MES

RMV
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-09
Feb-09
Mar-09
Apr-09
May-09
Jun-09
Jul-09
Aug-09
Sep-09
Oct-09
Nov-09
Dec-09
Jan-10
Feb-10
Mar-10
Apr-10
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12

ASIGNACIN FAMILIAR
550
55
550
55
550
55
550
55
550
55
550
55
550
55
550
55
550
55
550
55
550
55
550
55
550
55
550
55
550
55
550
55
550
55
550
55
550
55
550
55
550
55
550
55
550
55
550
55
550
55
550
55
550
55
550
55
580
58
580
58
600
60
600
60
600
60
600
60
600
60
600
60
600
60
675
67.5
675
67.5
675
67.5
675
67.5
675
67.5
675
67.5
675
67.5
675
67.5

May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14
Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
Jan-16
Feb-16
Mar-16
Apr-16

675
750
750
750
750
750
750
750
750
750
750
750
750
750
750
750
750
750
750
750
750
750
750
750
750
750
750
750
750
750
750
750
750
750
750
750
750
750
750
750
750
750
750
750
750
750
750
750

67.5
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75

May-16
Jun-16
Jul-16
Aug-16
TOTAL

850
850
850
850
65485

85
85
85
85
6,548.50

TOTAL
HORAS
EXTRA N H E N H E REMUN. ASIGNA. REMUN. VALOR
S
25%
35% MENSUAL FAMILIAR COMP. HORA

1,570

1,350

220

2,500

55

2,555

10.65

HORAS
EXTRAS
25%

17,964.84

HORAS
EXTRAS 35% TOTAL H.E.

3,161.81

21,126.66

MES
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-09
Feb-09
Mar-09
Apr-09
May-09
Jun-09
Jul-09
Aug-09
Sep-09
Oct-09
Nov-09
Dec-09
Jan-10
Feb-10
Mar-10
Apr-10
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12

N D N F
5
4
4
5
4
4
4
5
4
5
4
4
5
4
4
5
4
5
4
4
4
5
4
4
5
4
5
4
4
5
4
4
4
5
4
5
4
4
5
4
4
5
4

1
0
1
1
2
1
0
0
2
1
1
2
0
0
1
0
2
1
0
0
2
1
1
2
1
0
1
1
2
1
0
0
2
0
1
2
1
0
1
1
1
0
0

REM.
ASIGN.
REMU.
VALOR
MENSUAL FAM. ORDINARIA
DIA
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500

55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
58
58
60
60
60
60
60
60
60
67.5
67.5
67.5
67.5
67.5
67.5

2555
2555
2555
2555
2555
2555
2555
2555
2555
2555
2555
2555
2555
2555
2555
2555
2555
2555
2555
2555
2555
2555
2555
2555
2555
2555
2555
2555
2558
2558
2560
2560
2560
2560
2560
2560
2560
2567.5
2567.5
2567.5
2567.5
2567.5
2567.5

85.17
85.17
85.17
85.17
85.17
85.17
85.17
85.17
85.17
85.17
85.17
85.17
85.17
85.17
85.17
85.17
85.17
85.17
85.17
85.17
85.17
85.17
85.17
85.17
85.17
85.17
85.17
85.17
85.27
85.27
85.33
85.33
85.33
85.33
85.33
85.33
85.33
85.58
85.58
85.58
85.58
85.58
85.58

Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14
Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
Jan-16
Feb-16

4
5
4
4
5
4
5
4
4
5
4
4
5
4
4
5
4
4
5
4
4
5
5
4
5
4
4
5
4
5
4
4
5
4
4
4
5
4
5
4
4
5
4
4
5
4
5
4

0
2
1
1
1
1
0
1
1
2
1
0
2
0
1
1
1
1
0
1
1
1
1
0
0
1
1
0
2
1
0
1
1
2
1
0
0
2
1
1
2
0
0
1
0
2
1
0

2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500

67.5
67.5
67.5
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75

2567.5
2567.5
2567.5
2575
2575
2575
2575
2575
2575
2575
2575
2575
2575
2575
2575
2575
2575
2575
2575
2575
2575
2575
2575
2575
2575
2575
2575
2575
2575
2575
2575
2575
2575
2575
2575
2575
2575
2575
2575
2575
2575
2575
2575
2575
2575
2575
2575
2575

85.58
85.58
85.58
85.83
85.83
85.83
85.83
85.83
85.83
85.83
85.83
85.83
85.83
85.83
85.83
85.83
85.83
85.83
85.83
85.83
85.83
85.83
85.83
85.83
85.83
85.83
85.83
85.83
85.83
85.83
85.83
85.83
85.83
85.83
85.83
85.83
85.83
85.83
85.83
85.83
85.83
85.83
85.83
85.83
85.83
85.83
85.83
85.83

Mar-16
Apr-16
May-16
Jun-16
Jul-16
Aug-16

4
4
5
4
5
4

2
0
0
1
2
1

2500
2500
2500
2500
2500
2500

Total

75
75
85
85
85
85

2575
2575
2585
2585
2585
2585

85.83
85.83
86.17
86.17
86.17
86.17

DOMIN.
851.67
681.33
681.33
851.67
681.33
681.33
681.33
851.67
681.33
851.67
681.33
681.33
851.67
681.33
681.33
851.67
681.33
851.67
681.33
681.33
681.33
851.67
681.33
681.33
851.67
681.33
851.67
681.33
682.13
852.67
682.67
682.67
682.67
853.33
682.67
853.33
682.67
684.67
855.83
684.67
684.67
855.83
684.67

FERIADOS
170.33
170.33
170.33
340.67
170.33
340.67
170.33
170.33
340.67
170.33
340.67
170.33
340.67
170.33
170.33
340.67
170.33
170.33
170.33
341.07
170.53
341.33
170.67
341.33
170.67
171.17
171.17
171.17
-

TOTAL
1,022.00
681.33
851.67
1,022.00
1,022.00
851.67
681.33
851.67
1,022.00
1,022.00
851.67
1,022.00
851.67
681.33
851.67
851.67
1,022.00
1,022.00
681.33
681.33
1,022.00
1,022.00
851.67
1,022.00
1,022.00
681.33
1,022.00
851.67
1,023.20
1,023.20
682.67
682.67
1,024.00
853.33
853.33
1,194.67
853.33
684.67
1,027.00
855.83
855.83
855.83
684.67

684.67
855.83
684.67
686.67
858.33
686.67
858.33
686.67
686.67
858.33
686.67
686.67
858.33
686.67
686.67
858.33
686.67
686.67
858.33
686.67
686.67
858.33
858.33
686.67
858.33
686.67
686.67
858.33
686.67
858.33
686.67
686.67
858.33
686.67
686.67
686.67
858.33
686.67
858.33
686.67
686.67
858.33
686.67
686.67
858.33
686.67
858.33
686.67

342.33
171.17
171.67
171.67
171.67
171.67
171.67
343.33
171.67
343.33
171.67
171.67
171.67
171.67
171.67
171.67
171.67
171.67
171.67
171.67
343.33
171.67
171.67
171.67
343.33
171.67
343.33
171.67
171.67
343.33
171.67
343.33
171.67
-

684.67
1,198.17
855.83
858.33
1,030.00
858.33
858.33
858.33
858.33
1,201.67
858.33
686.67
1,201.67
686.67
858.33
1,030.00
858.33
858.33
858.33
858.33
858.33
1,030.00
1,030.00
686.67
858.33
858.33
858.33
858.33
1,030.00
1,030.00
686.67
858.33
1,030.00
1,030.00
858.33
686.67
858.33
1,030.00
1,030.00
858.33
1,030.00
858.33
686.67
858.33
858.33
1,030.00
1,030.00
686.67

686.67
686.67
861.67
689.33
861.67
689.33

###

343.33
172.33
344.67
172.33

###

1,030.00
686.67
861.67
861.67
1,206.33
861.67

###

PERIODO MESES

REMUN.
REMUN.
INDEM.
COMP. PROM VACACIONAL VACACIONAL

Ago 2008 a
Ago 2009

12

2,567.51

1,283.76

1,283.76

Ago 2009 a
Ago 2010

12

2,567.51

1,283.76

1,283.76

Ago 2010 a
Ago 2011

12

2,567.51

1,283.76

1,283.76

Ago 2011 a
Ago 2012

12

2,567.51

1,283.76

1,283.76

Ago 2012 a
Ago 2013

12

2,567.51

1,283.76

1,283.76

Ago 2013 a
Ago 2014

12

2,567.51

1,283.76

1,283.76

Ago 2014 a
Ago 2015

12

2,567.51

1,283.76

1,283.76

Ago 2015 a
Ago 2016
12
2,567.51
1,283.76
TOTAL VACACIONES DOBLES, SIMPLES Y TRUNCAS

1,283.76
10,270.04

R
FECHA

CONTRATO DE SUPLENCIA

inicio:11-08-2008

CONTRATO DE SERVICIO ESPECFICO

inicio:02-03- 2009

CONTRATO DE INTERMEDIACIN

inicio:02-03-2010

REINTEGRO DE REMUNERACIN
REMUNERACION
MENSUAL

DURACION DEL
CONTRATO

S/. 2500 soles

6 meses

S/. 2500 soles

1 ao

S/. 1500 soles

6 AOS 5 MESES

DE REMUNERACIN
REINTEGRO DE REMUNERACION

S/. 2500 soles

S/. 2500 soles
S/. 2500 soles - S/.1500 soles= S/. 1000 soles

OPERACIN

SALDO

S/. 0
S/. 0
77 meses x 1000 soles

S/. 77000 SOLES

TOTAL S/. 77000 SOLES

PARTICIPACIN EN UTILIDADES (en func

AO

2009
2010
2011
2012
2013
2014
2015

RENTA ANUAL

S/.
S/.
S/.
S/.
S/.
S/.
S/.

2000.000.00
2000.000.00
2000.000.00
2000.000.00
2000.000.00
2000.000.00
2000.000.00

soles
soles
soles
soles
soles
soles
soles

0.1

S/.
S/.
S/.
S/.
S/.
S/.
S/.

200.000.00
200.000.00
200.000.00
200.000.00
200.000.00
200.000.00
200.000.00

soles
soles
soles
soles
soles
soles
soles

PARTICIPACIN EN UTILIDADES (en ba

AO
2009
2010
2011
2012
2013
2014
2015

RENTA ANUAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.

2000.000.00
2000.000.00
2000.000.00
2000.000.00
2000.000.00
2000.000.00
2000.000.00

soles
soles
soles
soles
soles
soles
soles

0.1
S/.
S/.
S/.
S/.
S/.
S/.
S/.

200.000.00
200.000.00
200.000.00
200.000.00
200.000.00
200.000.00
200.000.00

soles
soles
soles
soles
soles
soles
soles

Dias laborables por los Trabajadores:

UTILIDADES (en funcion a los dias Laborados)

Porcentaje 50 %

S/.
S/.
S/.
S/.
S/.
S/.
S/.

100000
100000
100000
100000
100000
100000
100000

suma numero de dias

laborados

importe
efectivamente
laborado

35000
35000
35000
35000
35000
35000
35000

2.8571
2.8571
2.8571
2.8571
2.8571
2.8571
2.8571

EN UTILIDADES (en base a la remuneracion)

Porcentaje 50 %
S/.
S/.
S/.
S/.
S/.
S/.
S/.

100000
100000
100000
100000
100000
100000
100000

Actividad:
N de trabajadores:
borables por los Trabajadores:
Remuneracion:

Suma Remuneracion
percibida
anualmente
S/. 350000
S/. 350000
S/. 350000
S/. 350000
S/. 350000
S/. 350000
S/. 350000

Industria 10 %
100
35 000 dias
S/. 2500 soles

factor de
remuneracion
0.2857
0.2857
0.2857
0.2857
0.2857
0.2857
0.2857

TOTAL DE PATICIPACIO
participacion segn dias
laborados

S/.999.985
S/.999.985
S/.999.985
S/.999.985
S/.999.985
S/.999.985
S/.999.985

soles
soles
soles
soles
soles
soles
soles

participacion segn
remuneracion
s/.712.285
s/.712.285
s/.712.285
s/.712.285
s/.712.285
s/.712.285
s/.712.285

soles
soles
soles
soles
soles
soles
soles

AO

2009
2010
2011
2012
2013
2014
2015

TOTAL DE PATICIPACION EN UTILIDADES

en funcion a los dias laborados + en
base ala remuneracion

S/.999.985
S/.999.985
S/.999.985
S/.999.985
S/.999.985
S/.999.985
S/.999.985

soles
soles
soles
soles
soles
soles
soles

+
+
+
+
+
+
+

S/.712.2857
S/.712.2857
S/.712.2857
S/.712.2857
S/.712.2857
S/.712.2857
S/.712.2857

soles
soles
soles
soles
soles
soles
soles

TOTAL
1712.27
1712.27
1712.27
1712.27
1712.27
1712.27
1712.27

TOTAL : S/. 11985.89 soles

RESUMEN
ASIGNACIN FAMILIAR
HORAS EXTRAS
DOMINGOS Y FERIADOS
REINTEGRO DE RM.
VACACIONES
P. en utilidades
TOTAL

6,548.50
21,126.66
86,781.57
77,000.00
10,270.04
11,985.89
###