Periodo Bàsico Asig. Familiar H. Extras Com.

X Ventas
Jun-13
Jul-13
Aug-13
2013 Sep-13 S/. 1,000.00
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
2014 S/. 1,500.00
Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14
Jan-15 S/. 75.00
Feb-15 S/. 75.00
Mar-15 S/. 75.00
Apr-15 S/. 75.00
May-15 S/. 75.00
Jun-15 S/. 75.00
2015 S/. 2,000.00
Jul-15 S/. 75.00
Aug-15 S/. 75.00
Sep-15 S/. 75.00
Oct-15 S/. 75.00
Nov-15 S/. 75.00
Dec-15 S/. 75.00
Jan-16 S/. 75.00 S/. 100.00
S/. 200.00
Feb-16 S/. 75.00 S/. 80.00
Mar-16 S/. 75.00 S/. 70.00
S/. 300.00
Apr-16 S/. 75.00 S/. 50.00
May-16 S/. 85.00 S/. -
S/. -
Jun-16 S/. 85.00 S/. -
2016 S/. 2,500.00
Jul-16 S/. 85.00 S/. 50.00
S/. 600.00
Aug-16 S/. 85.00 S/. 100.00
Sep-16 S/. 85.00 S/. 50.00
S/. 800.00
Oct-16 S/. 85.00 S/. -
Nov-16 S/. 85.00 S/. 70.00
S/. 380.00
Dec-16 S/. 85.00 S/. 80.00
Jan-17 S/. 85.00 S/. -
S/. 400.00
Feb-17 S/. 85.00 S/. 80.00
2017 S/. 3,000.00
2017 Mar-17 S/. 3,000.00 S/. 85.00 S/. -
S/. 500.00
Apr-17 S/. 85.00 S/. -
May-17 S/. 85.00 S/. 100.00
Cumpleaños Objetivos Utilidades 1/6

S/. 2,500.00

S/. 22,155.47

S/. 250.00

S/. 3,000.00
S/. 37,565.78
 Periodo R. Indemnizatoria Operaciòn Subtotal
3 años 5012,49 X 3 S/. 15,037.47
10 meses S/. 5,012.49 (5012,49 /12) X 10 S/. 4,177.08
25 dias (5012,49 / 12 / 30) X 25 S/. 348.09
total S/. 19,562.63
Periodo Record R.Computable Operaciòn
FP 2013 0
NAV 2013 6 S/. 1,000.00
FP 2014 6 S/. 1,500.00
NAV 2014 6 S/. 1,500.00
FP 2015 6 S/. 2,075.00
NAV 2015 6 S/. 2,075.00
FP 2016 6 S/. 2,635.00
NAV 2016 6 S/. 2,940.00
FP 2017 4 S/. 3,085.00 3085 / 6) x 4
TOTAL
Sub total

S/. 1,000.00
S/. 1,500.00
S/. 1,500.00
S/. 2,075.00
S/. 2,075.00
S/. 2,635.00
S/. 2,940.00
S/. 2,056.67
S/. 15,781.67
 record
Derecho
Vacacional
Adquirido y no Indemnizaciòn
Periodo A M D R.comp gozado Vacacional
25/06/13 - 24/06/14 1 S/. 3,341.66 S/. 3,341.66
25/06/14 - 24/06/15 1 S/. 3,341.66 S/. 3,341.66
S/. 3,341.66
25/06/15 - 24/06/16 1 S/. 3,341.66 S/. -
25/06/16 - 19/05/17 10 25 S/. - S/. -
V. Truncas Subtotal
S/. - S/. 6,683.32
S/. - S/. 6,683.32
S/. - S/. 3,341.66
((3341,66/12)X10) + ((3341,66/12/30)X25) S/. 3,016.78
S/. 19,725.08
Periodo M D R. computable
25/06/13 - 31/10/13 4 7 S/. 1,000.00
01/11/13 - 30/04/14 6 S/. 1,666.67
01/05/14 - 31/10/14 6 S/. 1,750.00
01/11/14 - 30/04/15 6 S/. 2,325.00
01/05/15 - 31/10/15 6 S/. 2,420.83
01/11/15 - 30/04/16 6 S/. 3,262.49
01/05/16 - 31/10/16 6 S/. 3,290.83
01/11/16 - 30/04/17 6 S/. 4,076.66
01/05/17 - 25/05/17 25 S/. 3,427.78
total
Operaciòn Subtotal
((1000/12)X4) + ((1000/12/30)X7) S/. 352.78
1666,67 / 12) X 6 S/. 833.34
1750,00 / 12) X 6 S/. 875.00
2325,00 / 12) X 6 S/. 1,162.50
2420,83 / 12) X 6 S/. 1,210.42
3262,49,49 / 12) X 6 S/. 1,631.25
3290,83 / 12) X 6 S/. 1,645.42
4076,66 / 12) X 6 S/. 2,038.33
3427,78/12/30) X 25 S/. 238.04
total S/. 9,987.06