Planilla de Personal de Administración

Calculo IR - GERENTE Calculo IR - Asistente de finanzas Calculo IR - Asistente administ.

Coach Rem. Comp. Meses S/. Instructor Rem. Comp. Meses S/. Instructor Rem. Comp. Meses S/.
Rem.proyectada 4,000 12 48,000 Rem.proyectad 1,500 12 18,000 Rem.proyec 1,500 12 18,000
Grat. Julio 4,000 1 4,000 Grat. Julio 1,500 1 1,500 Grat. Julio 1,500 1 1,500
Grat. Diciembre 4,000 1 4,000 Grat. Diciembr 1,500 1 1,500 Grat. Dicie 1,500 1 1,500
56,000 21,000 21,000
Deducción 7 UIT 3,550 7 (24,850) Deducción 7 UI 3,550 7 (24,850) Deducción 7 3,550 7 (24,850)
31,150 Afecto (3,850) No Afecto (3,850) No Afecto
Impto. a la Renta 31,150 15% 4,673 Impto. a la Ren (3,850) 15% (578) Impto. a la (3,850) 15% (578)
0 21% 0 0 21% 0 0 21% 0
31,150 4,673 (3,850) (578) (3,850) (578)

Retenc. del mes 4,673 12 389 Retenc. del me (578) 12 (48) Retenc. del (578) 12 (48)

2010 2011 2012 2013 2014

UIT S/. 3,550 S/. 3,600 S/. 3,650 S/. 3,700 S/. 3,750

Descuentos Gerente Ap
Remuneración Bruta
IR 5TA Cat AFP Total EsSalud
Remun Cant Deducción (7 Renta Dsctos
Año Mes Básico Gratif Vaca Básico Rem Proy IR Anual Mensual IR al Año 12.75% AFP al año 9%
Bruta Meses UIT) Afecta
Jan-10 S/. 8,000 S/. 8,000 14 S/. 4,000 S/. 56,000 S/. 24,850 S/. 31,150 S/. 4,673 S/. 334 S/. 1,020 S/. 1,354 S/. 720
Feb-10 S/. 8,000 S/. 8,000 14 S/. 4,000 S/. 56,000 S/. 24,850 S/. 31,150 S/. 4,673 S/. 334 S/. 1,020 S/. 1,354 S/. 720
Mar-10 S/. 8,000 S/. 8,000 14 S/. 4,000 S/. 56,000 S/. 24,850 S/. 31,150 S/. 4,673 S/. 334 S/. 1,020 S/. 1,354 S/. 720
Apr-10 S/. 8,000 S/. 8,000 14 S/. 4,000 S/. 56,000 S/. 24,850 S/. 31,150 S/. 4,673 S/. 334 S/. 1,020 S/. 1,354 S/. 720
May-10 S/. 8,000 S/. 8,000 14 S/. 4,000 S/. 56,000 S/. 24,850 S/. 31,150 S/. 4,673 S/. 334 S/. 1,020 S/. 1,354 S/. 720
Jun-10 S/. 8,000 S/. 8,000 14 S/. 4,000 S/. 56,000 S/. 24,850 S/. 31,150 S/. 4,673 S/. 334 S/. 1,020 S/. 1,354 S/. 720
2010

Jul-10 S/. 8,000 S/. 8,000 S/. 4,000 S/. 20,000 14 S/. 4,000 S/. 56,000 S/. 24,850 S/. 31,150 S/. 4,673 S/. 334 S/. 1,020 S/. 1,354 S/. 1,800
Aug-10 S/. 8,000 S/. 8,000 14 S/. 4,000 S/. 56,000 S/. 24,850 S/. 31,150 S/. 4,673 S/. 334 S/. 1,020 S/. 1,354 S/. 720
Sep-10 S/. 8,000 S/. 8,000 14 S/. 4,000 S/. 56,000 S/. 24,850 S/. 31,150 S/. 4,673 S/. 334 S/. 1,020 S/. 1,354 S/. 720
Oct-10 S/. 8,000 S/. 8,000 14 S/. 4,000 S/. 56,000 S/. 24,850 S/. 31,150 S/. 4,673 S/. 334 S/. 1,020 S/. 1,354 S/. 720
Nov-10 S/. 8,000 S/. 8,000 14 S/. 4,000 S/. 56,000 S/. 24,850 S/. 31,150 S/. 4,673 S/. 334 S/. 1,020 S/. 1,354 S/. 720
Dec-10 S/. 8,000 S/. 8,000 S/. 4,000 S/. 20,000 14 S/. 4,000 S/. 56,000 S/. 24,850 S/. 31,150 S/. 4,673 S/. 334 S/. 4,005 S/. 1,020 S/. 12,240 S/. 1,354 S/. 1,800
Jan-11 S/. 8,000 S/. 8,000 14 S/. 4,000 S/. 56,000 S/. 25,200 S/. 30,800 S/. 4,620 S/. 330 S/. 1,020 S/. 1,350 S/. 720
Feb-11 S/. 8,000 S/. 8,000 14 S/. 4,000 S/. 56,000 S/. 25,200 S/. 30,800 S/. 4,620 S/. 330 S/. 1,020 S/. 1,350 S/. 720
Mar-11 S/. 8,000 S/. 8,000 14 S/. 4,000 S/. 56,000 S/. 25,200 S/. 30,800 S/. 4,620 S/. 330 S/. 1,020 S/. 1,350 S/. 720
Apr-11 S/. 8,000 S/. 8,000 14 S/. 4,000 S/. 56,000 S/. 25,200 S/. 30,800 S/. 4,620 S/. 330 S/. 1,020 S/. 1,350 S/. 720
May-11 S/. 8,000 S/. 8,000 14 S/. 4,000 S/. 56,000 S/. 25,200 S/. 30,800 S/. 4,620 S/. 330 S/. 1,020 S/. 1,350 S/. 720
Jun-11 S/. 8,000 S/. 8,000 14 S/. 4,000 S/. 56,000 S/. 25,200 S/. 30,800 S/. 4,620 S/. 330 S/. 1,020 S/. 1,350 S/. 720
2011

Jul-11 S/. 8,000 S/. 8,000 S/. 4,000 S/. 20,000 14 S/. 4,000 S/. 56,000 S/. 25,200 S/. 30,800 S/. 4,620 S/. 330 S/. 1,020 S/. 1,350 S/. 1,800
Aug-11 S/. 8,000 S/. 8,000 14 S/. 4,000 S/. 56,000 S/. 25,200 S/. 30,800 S/. 4,620 S/. 330 S/. 1,020 S/. 1,350 S/. 720
Sep-11 S/. 8,000 S/. 8,000 14 S/. 4,000 S/. 56,000 S/. 25,200 S/. 30,800 S/. 4,620 S/. 330 S/. 1,020 S/. 1,350 S/. 720
Oct-11 S/. 8,000 S/. 8,000 14 S/. 4,000 S/. 56,000 S/. 25,200 S/. 30,800 S/. 4,620 S/. 330 S/. 1,020 S/. 1,350 S/. 720
Nov-11 S/. 8,000 S/. 8,000 14 S/. 4,000 S/. 56,000 S/. 25,200 S/. 30,800 S/. 4,620 S/. 330 S/. 1,020 S/. 1,350 S/. 720
Dec-11 S/. 8,000 S/. 8,000 S/. 4,000 S/. 20,000 14 S/. 4,000 S/. 56,000 S/. 25,200 S/. 30,800 S/. 4,620 S/. 330 S/. 3,960 S/. 1,020 S/. 12,240 S/. 1,350 S/. 1,800
Jan-12 S/. 8,800 S/. 8,800 14 S/. 4,400 S/. 61,600 S/. 25,550 S/. 36,050 S/. 5,408 S/. 386 S/. 1,122 S/. 1,508 S/. 792
Feb-12 S/. 8,800 S/. 8,800 14 S/. 4,400 S/. 61,600 S/. 25,550 S/. 36,050 S/. 5,408 S/. 386 S/. 1,122 S/. 1,508 S/. 792
Mar-12 S/. 8,800 S/. 8,800 14 S/. 4,400 S/. 61,600 S/. 25,550 S/. 36,050 S/. 5,408 S/. 386 S/. 1,122 S/. 1,508 S/. 792
Apr-12 S/. 8,800 S/. 8,800 14 S/. 4,400 S/. 61,600 S/. 25,550 S/. 36,050 S/. 5,408 S/. 386 S/. 1,122 S/. 1,508 S/. 792
May-12 S/. 8,800 S/. 8,800 14 S/. 4,400 S/. 61,600 S/. 25,550 S/. 36,050 S/. 5,408 S/. 386 S/. 1,122 S/. 1,508 S/. 792
2012
 Jun-12 S/. 8,800 S/. 8,800 14 S/. 4,400 S/. 61,600 S/. 25,550 S/. 36,050 S/. 5,408 S/. 386 S/. 1,122 S/. 1,508 S/. 792
2012

Jul-12 S/. 8,800 S/. 8,800 S/. 4,400 S/. 22,000 14 S/. 4,400 S/. 61,600 S/. 25,550 S/. 36,050 S/. 5,408 S/. 386 S/. 1,122 S/. 1,508 S/. 1,980
Aug-12 S/. 8,800 S/. 8,800 14 S/. 4,400 S/. 61,600 S/. 25,550 S/. 36,050 S/. 5,408 S/. 386 S/. 1,122 S/. 1,508 S/. 792
Sep-12 S/. 8,800 S/. 8,800 14 S/. 4,400 S/. 61,600 S/. 25,550 S/. 36,050 S/. 5,408 S/. 386 S/. 1,122 S/. 1,508 S/. 792
Oct-12 S/. 8,800 S/. 8,800 14 S/. 4,400 S/. 61,600 S/. 25,550 S/. 36,050 S/. 5,408 S/. 386 S/. 1,122 S/. 1,508 S/. 792
Nov-12 S/. 8,800 S/. 8,800 14 S/. 4,400 S/. 61,600 S/. 25,550 S/. 36,050 S/. 5,408 S/. 386 S/. 1,122 S/. 1,508 S/. 792
Dec-12 S/. 8,800 S/. 8,800 S/. 4,400 S/. 22,000 14 S/. 4,400 S/. 61,600 S/. 25,550 S/. 36,050 S/. 5,408 S/. 386 S/. 4,635 S/. 1,122 S/. 13,464 S/. 1,508 S/. 1,980
Jan-13 S/. 8,800 S/. 8,800 14 S/. 4,400 S/. 61,600 S/. 25,900 S/. 35,700 S/. 5,355 S/. 383 S/. 1,122 S/. 1,505 S/. 792
Feb-13 S/. 8,800 S/. 8,800 14 S/. 4,400 S/. 61,600 S/. 25,900 S/. 35,700 S/. 5,355 S/. 383 S/. 1,122 S/. 1,505 S/. 792
Mar-13 S/. 8,800 S/. 8,800 14 S/. 4,400 S/. 61,600 S/. 25,900 S/. 35,700 S/. 5,355 S/. 383 S/. 1,122 S/. 1,505 S/. 792
Apr-13 S/. 8,800 S/. 8,800 14 S/. 4,400 S/. 61,600 S/. 25,900 S/. 35,700 S/. 5,355 S/. 383 S/. 1,122 S/. 1,505 S/. 792
May-13 S/. 8,800 S/. 8,800 14 S/. 4,400 S/. 61,600 S/. 25,900 S/. 35,700 S/. 5,355 S/. 383 S/. 1,122 S/. 1,505 S/. 792
Jun-13 S/. 8,800 S/. 8,800 14 S/. 4,400 S/. 61,600 S/. 25,900 S/. 35,700 S/. 5,355 S/. 383 S/. 1,122 S/. 1,505 S/. 792
2013

Jul-13 S/. 8,800 S/. 8,800 S/. 4,400 S/. 22,000 14 S/. 4,400 S/. 61,600 S/. 25,900 S/. 35,700 S/. 5,355 S/. 383 S/. 1,122 S/. 1,505 S/. 1,980
Aug-13 S/. 8,800 S/. 8,800 14 S/. 4,400 S/. 61,600 S/. 25,900 S/. 35,700 S/. 5,355 S/. 383 S/. 1,122 S/. 1,505 S/. 792
Sep-13 S/. 8,800 S/. 8,800 14 S/. 4,400 S/. 61,600 S/. 25,900 S/. 35,700 S/. 5,355 S/. 383 S/. 1,122 S/. 1,505 S/. 792
Oct-13 S/. 8,800 S/. 8,800 14 S/. 4,400 S/. 61,600 S/. 25,900 S/. 35,700 S/. 5,355 S/. 383 S/. 1,122 S/. 1,505 S/. 792
Nov-13 S/. 8,800 S/. 8,800 14 S/. 4,400 S/. 61,600 S/. 25,900 S/. 35,700 S/. 5,355 S/. 383 S/. 1,122 S/. 1,505 S/. 792
Dec-13 S/. 8,800 S/. 8,800 S/. 4,400 S/. 22,000 14 S/. 4,400 S/. 61,600 S/. 25,900 S/. 35,700 S/. 5,355 S/. 383 S/. 4,590 S/. 1,122 S/. 13,464 S/. 1,505 S/. 1,980
Jan-14 S/. 8,800 S/. 8,800 14 S/. 4,400 S/. 61,600 S/. 26,250 S/. 35,350 S/. 5,303 S/. 379 S/. 1,122 S/. 1,501 S/. 792
Feb-14 S/. 8,800 S/. 8,800 14 S/. 4,400 S/. 61,600 S/. 26,250 S/. 35,350 S/. 5,303 S/. 379 S/. 1,122 S/. 1,501 S/. 792
Mar-14 S/. 8,800 S/. 8,800 14 S/. 4,400 S/. 61,600 S/. 26,250 S/. 35,350 S/. 5,303 S/. 379 S/. 1,122 S/. 1,501 S/. 792
Apr-14 S/. 8,800 S/. 8,800 14 S/. 4,400 S/. 61,600 S/. 26,250 S/. 35,350 S/. 5,303 S/. 379 S/. 1,122 S/. 1,501 S/. 792
May-14 S/. 8,800 S/. 8,800 14 S/. 4,400 S/. 61,600 S/. 26,250 S/. 35,350 S/. 5,303 S/. 379 S/. 1,122 S/. 1,501 S/. 792
Jun-14 S/. 8,800 S/. 8,800 14 S/. 4,400 S/. 61,600 S/. 26,250 S/. 35,350 S/. 5,303 S/. 379 S/. 1,122 S/. 1,501 S/. 792
2014

Jul-14 S/. 8,800 S/. 8,800 S/. 4,400 S/. 22,000 14 S/. 4,400 S/. 61,600 S/. 26,250 S/. 35,350 S/. 5,303 S/. 379 S/. 1,122 S/. 1,501 S/. 1,980
Aug-14 S/. 8,800 S/. 8,800 14 S/. 4,400 S/. 61,600 S/. 26,250 S/. 35,350 S/. 5,303 S/. 379 S/. 1,122 S/. 1,501 S/. 792
Sep-14 S/. 8,800 S/. 8,800 14 S/. 4,400 S/. 61,600 S/. 26,250 S/. 35,350 S/. 5,303 S/. 379 S/. 1,122 S/. 1,501 S/. 792
Oct-14 S/. 8,800 S/. 8,800 14 S/. 4,400 S/. 61,600 S/. 26,250 S/. 35,350 S/. 5,303 S/. 379 S/. 1,122 S/. 1,501 S/. 792
Nov-14 S/. 8,800 S/. 8,800 14 S/. 4,400 S/. 61,600 S/. 26,250 S/. 35,350 S/. 5,303 S/. 379 S/. 1,122 S/. 1,501 S/. 792
Dec-14 S/. 8,800 S/. 8,800 S/. 4,400 S/. 22,000 14 S/. 4,400 S/. 61,600 S/. 26,250 S/. 35,350 S/. 5,303 S/. 379 S/. 4,545 S/. 1,122 S/. 13,464 S/. 1,501 S/. 1,980
 Calculo IR - Recepcionista
Instructor Rem. Comp. Meses S/.
Rem.proyecta 1,000 12 12,000
Grat. Julio 1,000 1 1,000
Grat. Diciemb 1,000 1 1,000
14,000
Deducción 7 3,550 7 (24,850)
(10,850) No Afecto
Impto. a la R (10,850) 15% (1,628)
0 21% 0
(10,850) (1,628)

Retenc. del m (1,628) 12 (136)

Aportes (Empleador) Provisiones (Empleador)

EsSalud S.C.T.R. Total Gratificaciones CTS Vacaciones Total
EsSalud al Aportes Grati al Prov CTS al Prov Vaca al Provis
0% SCTR al año Prov Gratif
año año CTS año Vaca año
S/. - S/. 720 S/. 1,333 S/. 667 S/. 667 S/. 2,667
S/. - S/. 720 S/. 1,333 S/. 667 S/. 667 S/. 2,667
S/. - S/. 720 S/. 1,333 S/. 667 S/. 667 S/. 2,667
S/. - S/. 720 S/. 1,333 S/. 667 S/. 667 S/. 2,667
S/. - S/. 720 S/. 1,333 S/. 667 S/. 667 S/. 2,667
S/. - S/. 720 S/. 1,333 S/. 667 S/. 667 S/. 2,667
S/. - S/. 1,800 S/. 1,333 S/. 778 S/. 667 S/. 2,778
S/. - S/. 720 S/. 1,333 S/. 778 S/. 667 S/. 2,778
S/. - S/. 720 S/. 1,333 S/. 778 S/. 667 S/. 2,778
S/. - S/. 720 S/. 1,333 S/. 778 S/. 667 S/. 2,778
S/. - S/. 720 S/. 1,333 S/. 778 S/. 667 S/. 2,778
S/. 10,800 S/. - S/. - S/. 1,800 S/. 1,333 S/. 16,000 S/. 778 S/. 8,667 S/. 667 S/. 8,000 S/. 2,778
S/. - S/. 720 S/. 1,333 S/. 778 S/. 667 S/. 2,778
S/. - S/. 720 S/. 1,333 S/. 778 S/. 667 S/. 2,778
S/. - S/. 720 S/. 1,333 S/. 778 S/. 667 S/. 2,778
S/. - S/. 720 S/. 1,333 S/. 778 S/. 667 S/. 2,778
S/. - S/. 720 S/. 1,333 S/. 778 S/. 667 S/. 2,778
S/. - S/. 720 S/. 1,333 S/. 778 S/. 667 S/. 2,778
S/. - S/. 1,800 S/. 1,333 S/. 778 S/. 667 S/. 2,778
S/. - S/. 720 S/. 1,333 S/. 778 S/. 667 S/. 2,778
S/. - S/. 720 S/. 1,333 S/. 778 S/. 667 S/. 2,778
S/. - S/. 720 S/. 1,333 S/. 778 S/. 667 S/. 2,778
S/. - S/. 720 S/. 1,333 S/. 778 S/. 667 S/. 2,778
S/. 10,800 S/. - S/. - S/. 1,800 S/. 1,333 S/. 16,000 S/. 778 S/. 9,333 S/. 667 S/. 8,000 S/. 2,778
S/. - S/. 792 S/. 1,467 S/. 856 S/. 733 S/. 3,056
S/. - S/. 792 S/. 1,467 S/. 856 S/. 733 S/. 3,056
S/. - S/. 792 S/. 1,467 S/. 856 S/. 733 S/. 3,056
S/. - S/. 792 S/. 1,467 S/. 856 S/. 733 S/. 3,056
S/. - S/. 792 S/. 1,467 S/. 856 S/. 733 S/. 3,056
 S/. - S/. 792 S/. 1,467 S/. 856 S/. 733 S/. 3,056
S/. - S/. 1,980 S/. 1,467 S/. 856 S/. 733 S/. 3,056
S/. - S/. 792 S/. 1,467 S/. 856 S/. 733 S/. 3,056
S/. - S/. 792 S/. 1,467 S/. 856 S/. 733 S/. 3,056
S/. - S/. 792 S/. 1,467 S/. 856 S/. 733 S/. 3,056
S/. - S/. 792 S/. 1,467 S/. 856 S/. 733 S/. 3,056
S/. 11,880 S/. - S/. - S/. 1,980 S/. 1,467 S/. 17,600 S/. 856 ### S/. 733 S/. 8,800 S/. 3,056
S/. - S/. 792 S/. 1,467 S/. 856 S/. 733 S/. 3,056
S/. - S/. 792 S/. 1,467 S/. 856 S/. 733 S/. 3,056
S/. - S/. 792 S/. 1,467 S/. 856 S/. 733 S/. 3,056
S/. - S/. 792 S/. 1,467 S/. 856 S/. 733 S/. 3,056
S/. - S/. 792 S/. 1,467 S/. 856 S/. 733 S/. 3,056
S/. - S/. 792 S/. 1,467 S/. 856 S/. 733 S/. 3,056
S/. - S/. 1,980 S/. 1,467 S/. 856 S/. 733 S/. 3,056
S/. - S/. 792 S/. 1,467 S/. 856 S/. 733 S/. 3,056
S/. - S/. 792 S/. 1,467 S/. 856 S/. 733 S/. 3,056
S/. - S/. 792 S/. 1,467 S/. 856 S/. 733 S/. 3,056
S/. - S/. 792 S/. 1,467 S/. 856 S/. 733 S/. 3,056
S/. 11,880 S/. - S/. - S/. 1,980 S/. 1,467 S/. 17,600 S/. 856 ### S/. 733 S/. 8,800 S/. 3,056
S/. - S/. 792 S/. 1,467 S/. 856 S/. 733 S/. 3,056
S/. - S/. 792 S/. 1,467 S/. 856 S/. 733 S/. 3,056
S/. - S/. 792 S/. 1,467 S/. 856 S/. 733 S/. 3,056
S/. - S/. 792 S/. 1,467 S/. 856 S/. 733 S/. 3,056
S/. - S/. 792 S/. 1,467 S/. 856 S/. 733 S/. 3,056
S/. - S/. 792 S/. 1,467 S/. 856 S/. 733 S/. 3,056
S/. - S/. 1,980 S/. 1,467 S/. 856 S/. 733 S/. 3,056
S/. - S/. 792 S/. 1,467 S/. 856 S/. 733 S/. 3,056
S/. - S/. 792 S/. 1,467 S/. 856 S/. 733 S/. 3,056
S/. - S/. 792 S/. 1,467 S/. 856 S/. 733 S/. 3,056
S/. - S/. 792 S/. 1,467 S/. 856 S/. 733 S/. 3,056
S/. 11,880 S/. - S/. - S/. 1,980 S/. 1,467 S/. 17,600 S/. 856 ### S/. 733 S/. 8,800 S/. 3,056
Presupuesto de Costos del Personal de Administración y Ventas

Cantidad de Personal 2010 2011 2012 2013

Gerente general 1 1 1 1
Asistente de finanzas 1 1 1 1
Recepcionista 1 1 1 1
Asisente de administracion 1 1 1 1
Total 4 4 4 4

Sueldo Bruto Mensual (S/.) 2010 2011 2012 2013

Gerente general S/. 4,000 S/. 4,000 S/. 4,400 S/. 4,400
Asistente de finanzas S/. 1,500 S/. 1,500 S/. 1,650 S/. 1,650
Recepcionista S/. 1,000 S/. 1,000 S/. 1,100 S/. 1,100
Asisente de administracion S/. 1,500 S/. 1,500 S/. 1,650 S/. 1,650
Total S/. S/. 8,000 S/. 8,000 S/. 8,800 S/. 8,800
Los sueldos se incrementarán en el 3er año
Sueldo Bruto Mensual S/. 8,000 S/. 8,000 S/. 8,800 S/. 8,800

Presupuesto de Planilla MO Enero Febrero Marzo Abril

Gerente general S/. 4,000 S/. 4,000 S/. 4,000 S/. 4,000
Asistente de finanzas S/. 1,500 S/. 1,500 S/. 1,500 S/. 1,500
Recepcionista S/. 1,000 S/. 1,000 S/. 1,000 S/. 1,000
Asisente de administracion S/. 1,500 S/. 1,500 S/. 1,500 S/. 1,500
Total Básico S/. 8,000 S/. 8,000 S/. 8,000 S/. 8,000

Aportes (Empleador) Enero Febrero Marzo Abril

EsSalud Inicial S/. - S/. 720 S/. 720 S/. 720
EsSalud del periodo S/. 720 S/. 720 S/. 720 S/. 720
Pago EsSalud S/. - S/. 720 S/. 720 S/. 720
EsSalud por pagar Final S/. 720 S/. 720 S/. 720 S/. 720
Gasto Total Aportes S/. 720 S/. 720 S/. 720 S/. 720
Pago Aportes S/. - S/. 720 S/. 720 S/. 720
bg Aportes x Pagar S/. 720 S/. 720 S/. 720 S/. 720
Supuesto, todos están en EsSalud

Provisiones (Empleador) Enero Febrero Marzo Abril

Gratificación inicial S/. - S/. 1,333 S/. 2,667 S/. 4,000
Gratificación del periodo S/. 1,333 S/. 1,333 S/. 1,333 S/. 1,333
Pago de gratificación S/. - S/. - S/. - S/. -
Gratificación por pagar final S/. 1,333 S/. 2,667 S/. 4,000 S/. 5,333
CTS inicial S/. - S/. 667 S/. 1,333 S/. 2,000
CTS del periodo S/. 667 S/. 667 S/. 667 S/. 667
Pago de Cts S/. - S/. - S/. - S/. -
CTS por pagar final S/. 667 S/. 1,333 S/. 2,000 S/. 2,667
Vacaciones inicial S/. - S/. 667 S/. 1,333 S/. 2,000
Vacaciones del periodo S/. 667 S/. 667 S/. 667 S/. 667
Pago de Vacaciones S/. - S/. - S/. - S/. -
 Vacaciones por pagar final S/. 667 S/. 1,333 S/. 2,000 S/. 2,667
Gasto Total Provisiones S/. 2,667 S/. 2,667 S/. 2,667 S/. 2,667
Pago Provisiones S/. - S/. - S/. - S/. -
bg Provisiones x Pagar S/. 2,667 S/. 5,333 S/. 8,000 S/. 10,667
Tanto Coach como Intructores salen de vacaciones 15 días en Julio y 15 días en Diciembre.

Descuento AFP (Trabajador) Enero Febrero Marzo Abril

AFP inicial S/. - S/. 1,020 S/. 1,020 S/. 1,020
AFP del periodo S/. 1,020 S/. 1,020 S/. 1,020 S/. 1,020
Pago AFP S/. - S/. 1,020 S/. 1,020 S/. 1,020
AFP por pagar final S/. 1,020 S/. 1,020 S/. 1,020 S/. 1,020
Descuento IR Enero Febrero Marzo Abril
IR Inicial S/. - S/. 334 S/. 334 S/. 334
IR del periodo S/. 334 S/. 334 S/. 334 S/. 334
Pago IR S/. - S/. 334 S/. 334 S/. 334
IR por pagar final S/. 334 S/. 334 S/. 334 S/. 334
Gasto Total Descuentos S/. 1,354 S/. 1,354 S/. 1,354 S/. 1,354
Pago Descuentos S/. - S/. 1,354 S/. 1,354 S/. 1,354
bg Descuentos x Pagar S/. 1,354 S/. 1,354 S/. 1,354 S/. 1,354
Supuesto, todos están en INTEGRA

GP Gasto Total Planilla Adminis S/. 11,387 S/. 11,387 S/. 11,387 S/. 11,387

FC Pago de Planilla S/. 6,646 S/. 8,720 S/. 8,720 S/. 8,720
 2014
1
1
1
1
4

Incremento
2014
3er año
S/. 4,400 10%
S/. 1,650 10%
S/. 1,100 10%
S/. 1,650 10%
S/. 8,800

S/. 8,800 Datos para la planilla

Mayo Junio Julio Agosto Septiembre Octubre Noviembre

S/. 4,000 S/. 4,000 S/. 4,000 S/. 4,000 S/. 4,000 S/. 4,000 S/. 4,000
S/. 1,500 S/. 1,500 S/. 1,500 S/. 1,500 S/. 1,500 S/. 1,500 S/. 1,500
S/. 1,000 S/. 1,000 S/. 1,000 S/. 1,000 S/. 1,000 S/. 1,000 S/. 1,000
S/. 1,500 S/. 1,500 S/. 1,500 S/. 1,500 S/. 1,500 S/. 1,500 S/. 1,500
S/. 8,000 S/. 8,000 S/. 8,000 S/. 8,000 S/. 8,000 S/. 8,000 S/. 8,000

Mayo Junio Julio Agosto Septiembre Octubre Noviembre

S/. 720 S/. 720 S/. 720 S/. 1,800 S/. 720 S/. 720 S/. 720
S/. 720 S/. 720 S/. 1,800 S/. 720 S/. 720 S/. 720 S/. 720
S/. 720 S/. 720 S/. 720 S/. 1,800 S/. 720 S/. 720 S/. 720
S/. 720 S/. 720 S/. 1,800 S/. 720 S/. 720 S/. 720 S/. 720
S/. 720 S/. 720 S/. 1,800 S/. 720 S/. 720 S/. 720 S/. 720
S/. 720 S/. 720 S/. 720 S/. 1,800 S/. 720 S/. 720 S/. 720
S/. 720 S/. 720 S/. 1,800 S/. 720 S/. 720 S/. 720 S/. 720

Mayo Junio Julio Agosto Septiembre Octubre Noviembre

S/. 5,333 S/. 6,667 S/. 8,000 S/. 1,333 S/. 2,667 S/. 4,000 S/. 5,333
S/. 1,333 S/. 1,333 S/. 1,333 S/. 1,333 S/. 1,333 S/. 1,333 S/. 1,333
S/. - S/. - S/. 8,000 S/. - S/. - S/. - S/. -
S/. 6,667 S/. 8,000 S/. 1,333 S/. 2,667 S/. 4,000 S/. 5,333 S/. 6,667
S/. 2,667 S/. 667 S/. 1,333 S/. 2,111 S/. 2,889 S/. 3,667 S/. 4,444
S/. 667 S/. 667 S/. 778 S/. 778 S/. 778 S/. 778 S/. 778
S/. 2,667 S/. - S/. - S/. - S/. - S/. - S/. 4,444
S/. 667 S/. 1,333 S/. 2,111 S/. 2,889 S/. 3,667 S/. 4,444 S/. 778
S/. 2,667 S/. 3,333 S/. 4,000 S/. 667 S/. 1,333 S/. 2,000 S/. 2,667
S/. 667 S/. 667 S/. 667 S/. 667 S/. 667 S/. 667 S/. 1,333
S/. - S/. - S/. 4,000 S/. - S/. - S/. - S/. -
S/. 3,333 S/. 4,000 S/. 667 S/. 1,333 S/. 2,000 S/. 2,667 S/. 4,000
S/. 2,667 S/. 2,667 S/. 2,778 S/. 2,778 S/. 2,778 S/. 2,778 S/. 3,444
S/. 2,667 S/. - S/. 12,000 S/. - S/. - S/. - S/. 4,444
S/. 10,667 S/. 13,333 S/. 4,111 S/. 6,889 S/. 9,667 S/. 12,444 S/. 11,444

Mayo Junio Julio Agosto Septiembre Octubre Noviembre

S/. 1,020 S/. 1,020 S/. 1,020 S/. 1,020 S/. 1,020 S/. 1,020 S/. 1,020
S/. 1,020 S/. 1,020 S/. 1,020 S/. 1,020 S/. 1,020 S/. 1,020 S/. 1,020
S/. 1,020 S/. 1,020 S/. 1,020 S/. 1,020 S/. 1,020 S/. 1,020 S/. 1,020
S/. 1,020 S/. 1,020 S/. 1,020 S/. 1,020 S/. 1,020 S/. 1,020 S/. 1,020
Mayo Junio Julio Agosto Septiembre Octubre Noviembre
S/. 334 S/. 334 S/. 334 S/. 334 S/. 334 S/. 334 S/. 334
S/. 334 S/. 334 S/. 334 S/. 334 S/. 334 S/. 334 S/. 334
S/. 334 S/. 334 S/. 334 S/. 334 S/. 334 S/. 334 S/. 334
S/. 334 S/. 334 S/. 334 S/. 334 S/. 334 S/. 334 S/. 334
S/. 1,354 S/. 1,354 S/. 1,354 S/. 1,354 S/. 1,354 S/. 1,354 S/. 1,354
S/. 1,354 S/. 1,354 S/. 1,354 S/. 1,354 S/. 1,354 S/. 1,354 S/. 1,354
S/. 1,354 S/. 1,354 S/. 1,354 S/. 1,354 S/. 1,354 S/. 1,354 S/. 1,354

S/. 11,387 S/. 11,387 S/. 12,578 S/. 11,498 S/. 11,498 S/. 11,498 S/. 12,164

S/. 11,387 S/. 8,720 S/. 20,720 S/. 9,800 S/. 8,720 S/. 8,720 S/. 13,164
Diciembre 2010 2011 2012 2013 2014
S/. 4,000 S/. 48,000 S/. 48,000 S/. 52,800 S/. 52,800 S/. 52,800
S/. 1,500 S/. 18,000 S/. 18,000 S/. 19,800 S/. 19,800 S/. 19,800
S/. 1,000 S/. 12,000 S/. 12,000 S/. 13,200 S/. 13,200 S/. 13,200
S/. 1,500 S/. 18,000 S/. 18,000 S/. 19,800 S/. 19,800 S/. 19,800
S/. 8,000 S/. 96,000 S/. 96,000 S/. 105,600 S/. 105,600 S/. 105,600

Diciembre 2010 2011 2012 2013 2014

S/. 720 S/. - S/. 1,800 S/. 1,800 S/. 1,980 S/. 1,980
S/. 1,800 S/. 10,800 S/. 10,800 S/. 11,880 S/. 11,880 S/. 11,880
S/. 720 S/. 9,000 S/. 10,800 S/. 11,700 S/. 11,880 S/. 11,880
S/. 1,800 S/. 1,800 S/. 1,800 S/. 1,980 S/. 1,980 S/. 1,980
S/. 1,800 S/. 10,800 S/. 10,800 S/. 11,880 S/. 11,880 S/. 11,880
S/. 720 S/. 9,000 S/. 10,800 S/. 11,700 S/. 11,880 S/. 11,880
S/. 1,800 S/. 1,800 S/. 1,800 S/. 1,980 S/. 1,980 S/. 1,980

Diciembre 2010 2011 2012 2013 2014

S/. 6,667 S/. - S/. - S/. - S/. - S/. -
S/. 1,333 S/. 16,000 S/. 16,000 S/. 17,600 S/. 17,600 S/. 17,600
S/. 8,000 S/. 16,000 S/. 16,000 S/. 17,600 S/. 17,600 S/. 17,600
S/. - S/. - S/. - S/. - S/. - S/. -
S/. 778 S/. - S/. 1,556 S/. 1,556 S/. 1,711 S/. 1,711
S/. 778 S/. 8,667 S/. 9,333 S/. 10,267 S/. 10,267 S/. 10,267
S/. - S/. 7,111 S/. 9,333 S/. 10,111 S/. 10,267 S/. 10,267
S/. 1,556 S/. 1,556 S/. 1,556 S/. 1,711 S/. 1,711 S/. 1,711
S/. 4,000 S/. - S/. - S/. - S/. - S/. -
S/. - S/. 8,000 S/. 8,000 S/. 8,800 S/. 8,800 S/. 8,800
S/. 4,000 S/. 8,000 S/. 8,000 S/. 8,800 S/. 8,800 S/. 8,800
S/. - S/. - S/. - S/. - S/. - S/. -
S/. 2,111 S/. 32,667 S/. 33,333 S/. 36,667 S/. 36,667 S/. 36,667
S/. 12,000 S/. 31,111 S/. 33,333 S/. 36,511 S/. 36,667 S/. 36,667
S/. 1,556 S/. 1,556 S/. 1,556 S/. 1,711 S/. 1,711 S/. 1,711

Diciembre 2010 2011 2012 2013 2014

S/. 1,020 S/. - S/. 1,020 S/. 1,020 S/. 1,122 S/. 1,122
S/. 1,020 S/. 12,240 S/. 12,240 S/. 13,464 S/. 13,464 S/. 13,464
S/. 1,020 S/. 11,220 S/. 12,240 S/. 13,362 S/. 13,464 S/. 13,464
S/. 1,020 S/. 1,020 S/. 1,020 S/. 1,122 S/. 1,122 S/. 1,122
Diciembre 2010 2011 2012 2013 2014
S/. 334 S/. - S/. 334 S/. 330 S/. 386 S/. 383
S/. 334 S/. 4,005 S/. 3,960 S/. 4,635 S/. 4,590 S/. 4,545
S/. 334 S/. 3,671 S/. 3,964 S/. 4,579 S/. 4,594 S/. 4,549
S/. 334 S/. 334 S/. 330 S/. 386 S/. 383 S/. 379
S/. 1,354 S/. 16,245 S/. 16,200 S/. 18,099 S/. 18,054 S/. 18,009
S/. 1,354 S/. 14,891 S/. 16,204 S/. 17,941 S/. 18,058 S/. 18,013
S/. 1,354 S/. 1,354 S/. 1,350 S/. 1,508 S/. 1,505 S/. 1,501

S/. 11,911 S/. 139,467 S/. 140,133 S/. 154,147 S/. 154,147 S/. 154,147

S/. 20,720 S/. 134,757 S/. 140,137 S/. 153,653 S/. 154,150 S/. 154,150