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Official salary of the programmer depending on his qualification:
Ds = 65000 tenge
Annual amount of a salary:
Sy = Ds * 12; (4.7)
where 12 – number of months in a year.
Sy = 65000 * 12 = 780000 tenge;
Award for work good results:
Sy *%P
P =;
100 (4.8)
where award percent %P = 7.
780000 *7
P = = 54600 tenge
Main salary:
MS = Sгод + P; (4.9)
MS = 780000 + 54600 =834600 tenge;
Percent of an additional salary:
До *100%
%ДЗП = + 1%;
Дк – Дв – Дп - До (4.10)
where До = 42 – holidays;
Дк = 365 – calendar days;
Дв = 104 – weekends;
Дп = 12 – holidays.
42*100
%AS = + 1 = 20,29%;
365 – 104 – 12 – 42
Additional salary:
MS *%AS
AS =;
100 (4.11)
834600 *20,29
AS = = 169340,34 tenge;
General salary fund:
OffS = MS +MS; (4.12)
OffS = 834600 + 169340,34 = 1003940,34 tenge;
General salary fund from ESN
OffSesn = OffSр-н * 0,11; (4.13)
where 0,11 – ставка СН (социальный налог), установлен в размере 11% с 01.01.2009 года.
OffSesn = 1003940,34* 0,11 = 110433,4374 tenge;
Annual fund of working hours:
Fгод = (Dk – Dv – Dp – Do) * tсм; (4.14)
Fy = (365-104-12-42) * 8 = 1656 hour;
Hourly average rate of the programmer:
OffS р-н
Счас =;
Fy (4.15)
1003940,34
Счас = = 606,24 tenge;
Expense on compensation of a developer of the program:
Ss= Сh * Т; (4.16)
Ss = 357,14 * 252 = 90000,5 tenge;
Costs for consumable materials
Table 4.4 – Consumable materials
Cost items | Price, tenge | Quantity | Amount, tenge |
Cartridge | 4500,00 | 1,00 | 4500,00 |
A4 paper | 900,00 | 1,00 | 900,00 |
File folder | 400,00 | 1,00 | 400,00 |
Handle | 130,00 | 1,00 | 130,00 |
Pencil | 30,00 | 1,00 | 30,00 |
Eraser | 40,00 | 1,00 | 40,00 |
Laser disk | 120,00 | 1,00 | 120,00 |
Итого: | Sрм |
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Calculation of labor input of creation of a software product | | | General running costs |