CONSTRUCTORA SAN FERNANDO S.A.

NEVERA 4659, LAS CONDES, SANTIAGO

Hernn Alejandro Guajardo Letelier

SUELDO BASE INCENTIVO

$
HORAS MES
267

VALORES IMPONIBLES
VALOR BASE
VALOR FESTIVOS
VALOR HORAS EXTRAS
GRATIFICACION
INCENTIVO
ZONA

JORNADA LABORAL

840,000

HORAS EXTRAVALOR HORA

$
3,146
HORA EXTRA $

$
$
$
$
$
$
TOTAL $

VALORES NO IMPONIBLES
MOVILIZACION
COLACION
DESHAUCIO (Sin Informar)
INDEMNIZACION
ASIGNACION FAMILIAR
OTROS
TOTAL

$
$
$
$
$

FECHA INGRESO

R.U.N: 13.570.294-3

537,978
302,022
57,000
897,000

19,000
9,500
-

ZONA

4/3/2007

MES

AO

DIAS LABORABLES FESTIVOS ANTICIPO

DICIEMBRE
2007
DICIEMBRE
IMM $
144,000
GRATIFICACION MOVILIZACION
$
57,000 $
1,000 $
6,292

VALOR TOTAL BRUTO GANADO

V.T.B.G. $
925,500

SUBTOTAL

12.50% $
0% $
7.0% $
$
$

112,125
62,790
174,915

SUBTOTAL

0% $
$

SUBTOTAL
TOTAL

0.0% $
$
$

174,915

0.05 $

16,143

ACCIDENTABILIDAD
-

CESANTIA

IMPUESTO A RENTA
$
722,085

ANTICIPO O SUPLE

TOTAL DESCUENTOS

191,058

734,442

TOTAL LIQUIDO A PAGO

COLACION
500

DIAS EFECTIVOS
19

DESCUENTOS
PREVISION
AFP PLANVITAL
INP
ISAPRE BANMEDICA
FONASA

28,500

19

____________________________________________________
HERNN ALEJANDRO GUAJARDO LETELIER
13.570.294-3

12
OTROS
FESTIVOS
EFECTIVO
S
12

Inicio de Obra 2/11/2004

Fin de Obra 31/10/2005

IMM

Nov
Ejecutivos
Medios
M1
M2
AY
JOR
Totales
Ejecutivos
Medios
M1
M2
AY
JOR
Festivos
Dias Laborables
$/hora
Ejecutivos
Medios
M1
M2
AY
JOR

Dic

$135,000

Ene

Feb

Mar

Abr

May

Jun

Jul

Ago

Sep

Oct

Sueldo Base
$1,200,000
$650,000
$450,000
$350,000
$250,000
$200,000

5
5
5
5
5
5

5
10
10
5
5
5

5
10
25
20
5
10

5
10
25
20
5
10

5
10
15
10
10
10

5
10
10
10
10
10

5
10
30
20
10
10

5
10
30
20
10
10

5
10
30
20
10
10

5
10
20
10
5
5

5
10
10
5
5
5

5
5
5
5
2
5

$7,200,000

$7,440,000

$7,153,846

$7,000,000

$6,888,889

$7,500,000

$7,153,846

$7,500,000

$6,888,889

$6,888,889

$7,200,000

$7,440,000

$3,900,000

$8,060,000

$7,750,000

$7,583,333

$7,462,963

$8,125,000

$7,750,000

$8,125,000

$7,462,963

$7,462,963

$7,800,000

$4,030,000

$2,700,000

$5,580,000

$13,413,462

$13,125,000

$7,750,000

$5,625,000

$16,096,154

$16,875,000

$15,500,000

$10,333,333

$5,400,000

$2,790,000

$2,100,000

$2,170,000

$8,346,154

$8,166,667

$4,018,519

$4,375,000

$8,346,154

$8,750,000

$8,037,037

$4,018,519

$2,100,000

$2,170,000

$1,500,000

$1,550,000

$1,490,385

$1,458,333

$2,870,370

$3,125,000

$2,980,769

$3,125,000

$2,870,370

$1,435,185

$1,500,000

$620,000

$1,200,000

$1,240,000

$2,384,615

$2,333,333

$2,296,296

$2,500,000

$2,384,615

$2,500,000

$2,296,296

$1,148,148

$1,200,000

$1,240,000

5
25
Nov

6
25
Dic

5
26
Ene

4
24
Feb

4
27

6
24

5
26

6
24

4
27

4
27

5
25

6
25

Mar
Abr
May
Jun
Jul
Ago
Sep
Oct
$5,926
$6,667
$6,154
$6,667
$5,926
$5,926
$6,400
$6,400
$3,210
$3,611
$3,333
$3,611
$3,210
$3,210
$3,467
$3,467
$2,222
$2,500
$2,308
$2,500
$2,222
$2,222
$2,400
$2,400
$1,728
$1,944
$1,795
$1,944
$1,728
$1,728
$1,867
$1,867
$1,235
$1,389
$1,282
$1,389
$1,235
$1,235
$1,333
$1,333
$988
$1,111
$1,026
$1,111
$988
$988
$1,067
$1,067

$6,000
$3,250
$2,250
$1,750
$1,250
$1,000

$6,000
$3,250
$2,250
$1,750
$1,250
$1,000

$6,154
$3,333
$2,308
$1,795
$1,282
$1,026

$6,667
$3,611
$2,500
$1,944
$1,389
$1,111

ASIGNACIONES
Festivos
Ejecutivos
Medios
M1
M2
AY
JOR

16.67%
16.67%
16.67%
16.67%
16.67%
16.67%

19.35%
19.35%
19.35%
19.35%
19.35%
19.35%

16.13%
16.13%
16.13%
16.13%
16.13%
16.13%

14.29%
14.29%
14.29%
14.29%
14.29%
14.29%

12.90%
12.90%
12.90%
12.90%
12.90%
12.90%

20.00%
20.00%
20.00%
20.00%
20.00%
20.00%

16.13%
16.13%
16.13%
16.13%
16.13%
16.13%

20.00%
20.00%
20.00%
20.00%
20.00%
20.00%

12.90%
12.90%
12.90%
12.90%
12.90%
12.90%

12.90%
12.90%
12.90%
12.90%
12.90%
12.90%

16.67%
16.67%
16.67%
16.67%
16.67%
16.67%

19.35%
19.35%
19.35%
19.35%
19.35%
19.35%

Vacaciones Pro
Ejecutivos
Medios
M1
M2
AY

5.83%
5.83%
5.83%
5.83%
5.83%

5.65%
4.84%
4.84%
5.65%
5.65%

5.65%
4.84%
4.35%
4.44%
5.65%

6.25%
5.36%
4.82%
4.91%
6.25%

5.65%
4.84%
4.57%
4.84%
4.84%

5.83%
5.00%
5.00%
5.00%
5.00%

5.65%
4.84%
4.30%
4.44%
4.84%

5.83%
5.00%
4.44%
4.58%
5.00%

5.65%
4.84%
4.30%
4.44%
4.84%

5.65%
4.84%
4.44%
4.84%
5.65%

5.83%
5.00%
5.00%
5.83%
5.83%

5.65%
5.65%
5.65%
5.65%
5.65%

JOR

5.83%

5.65%

4.84%

5.36%

4.84%

5.00%

4.84%

5.00%

4.84%

5.65%

5.83%

5.65%

Gratificacion
Ejecutivos
Medios
M1
M2
AY
JOR

3.71%
6.85%
9.90%
12.72%
17.81%
20.83%

3.59%
6.63%
9.58%
12.31%
17.24%
20.16%

3.73%
6.90%
9.96%
12.81%
17.93%
20.97%

3.82%
7.05%
10.18%
13.09%
18.32%
21.43%

3.88%
7.16%
10.34%
13.30%
18.62%
21.77%

3.56%
6.58%
9.50%
12.21%
17.10%
20.00%

3.73%
6.90%
9.96%
12.81%
17.93%
20.97%

3.56%
6.58%
9.50%
12.21%
17.10%
20.00%

3.88%
7.16%
10.34%
13.30%
18.62%
21.77%

3.88%
7.16%
10.34%
13.30%
18.62%
21.77%

3.71%
6.85%
9.90%
12.72%
17.81%
20.83%

3.59%
6.63%
9.58%
12.31%
17.24%
20.16%

Dias Lluvia
Ejecutivos
Medios
M1
M2
AY
JOR

0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

1
3.23%
3.23%
3.23%
3.23%
3.23%
3.23%

1
3.33%
3.33%
3.33%
3.33%
3.33%
3.33%

1
3.23%
3.23%
3.23%
3.23%
3.23%
3.23%

2
6.67%
6.67%
6.67%
6.67%
6.67%
6.67%

2
6.45%
6.45%
6.45%
6.45%
6.45%
6.45%

2
6.45%
6.45%
6.45%
6.45%
6.45%
6.45%

1
3.33%
3.33%
3.33%
3.33%
3.33%
3.33%

0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

Movilizacion
Ejecutivos
Medios
M1
M2
AY
JOR

25
1.11%
2.05%
2.96%
3.57%
5.00%
6.25%

25
1.08%
1.99%
2.87%
3.46%
4.84%
6.05%

26
1.12%
2.06%
2.98%
3.74%
5.23%
6.54%

24
1.14%
2.11%
3.05%
3.53%
4.94%
6.17%

27
1.16%
2.14%
3.10%
4.03%
5.64%
7.05%

24
1.07%
1.97%
2.84%
3.29%
4.61%
5.76%

26
1.12%
2.06%
2.98%
3.74%
5.23%
6.54%

24
1.07%
1.97%
2.84%
3.29%
4.61%
5.76%

27
1.16%
2.14%
3.10%
4.03%
5.64%
7.05%

27
1.16%
2.14%
3.10%
4.03%
5.64%
7.05%

25
1.11%
2.05%
2.96%
3.57%
5.00%
6.25%

25
1.08%
1.99%
2.87%
3.46%
4.84%
6.05%

25
4.34%
8.01%
11.57%
4.17%
5.83%
7.29%

25
4.20%
7.75%
11.20%
4.03%
5.65%
7.06%

26
4.54%
8.39%
12.11%
4.36%
6.11%
7.63%

24
4.29%
7.91%
11.43%
4.11%
5.76%
7.20%

27
4.90%
9.04%
13.06%
4.70%
6.58%
8.23%

24
4.00%
7.38%
10.67%
3.84%
5.38%
6.72%

26
4.54%
8.39%
12.11%
4.36%
6.11%
7.63%

24
4.00%
7.38%
10.67%
3.84%
5.38%
6.72%

27
4.90%
9.04%
13.06%
4.70%
6.58%
8.23%

27
4.90%
9.04%
13.06%
4.70%
6.58%
8.23%

25
4.34%
8.01%
11.57%
4.17%
5.83%
7.29%

25
4.20%
7.75%
11.20%
4.03%
5.65%
7.06%

Matrimonio
Ejecutivos
Medios
M1
M2
AY
JOR

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

Muerte
Ejecutivos
Medios
M1

0.10%
0.10%
0.10%

0.10%
0.10%
0.10%

0.10%
0.10%
0.10%

0.10%
0.10%
0.10%

0.10%
0.10%
0.10%

0.10%
0.10%
0.10%

0.10%
0.10%
0.10%

0.10%
0.10%
0.10%

0.10%
0.10%
0.10%

0.10%
0.10%
0.10%

0.10%
0.10%
0.10%

0.10%
0.10%
0.10%

Colacion
Ejecutivos
Medios
M1
M2
AY
JOR

M2
AY
JOR
Indemnizacion
Permisos

0.10%
0.10%
0.10%
No Hay

0.10%
0.10%
0.10%

0.10%
0.10%
0.10%

0.10%
0.10%
0.10%

0.10%
0.10%
0.10%

0.10%
0.10%
0.10%

0.10%
0.10%
0.10%

0.10%
0.10%
0.10%

0.10%
0.10%
0.10%

0.10%
0.10%
0.10%

0.10%
0.10%
0.10%

0.10%
0.10%
0.10%

Ejecutivos
Medios
M1
M2
AY
JOR

0.10%
0.10%
0.10%
0.10%
0.10%
0.10%

0.10%
0.10%
0.10%
0.10%
0.10%
0.10%

0.10%
0.10%
0.10%
0.10%
0.10%
0.10%

0.10%
0.10%
0.10%
0.10%
0.10%
0.10%

0.10%
0.10%
0.10%
0.10%
0.10%
0.10%

0.10%
0.10%
0.10%
0.10%
0.10%
0.10%

0.10%
0.10%
0.10%
0.10%
0.10%
0.10%

0.10%
0.10%
0.10%
0.10%
0.10%
0.10%

0.10%
0.10%
0.10%
0.10%
0.10%
0.10%

0.10%
0.10%
0.10%
0.10%
0.10%
0.10%

0.10%
0.10%
0.10%
0.10%
0.10%
0.10%

0.10%
0.10%
0.10%
0.10%
0.10%
0.10%

Desahucios
Ejecutivos
Medios
M1
M2
AY
JOR

0.10%
0.10%
0.10%
0.10%
0.10%
0.10%

0.10%
0.10%
0.10%
0.10%
0.10%
0.10%

0.10%
0.10%
0.10%
0.10%
0.10%
0.10%

0.10%
0.10%
0.10%
0.10%
0.10%
0.10%

0.10%
0.10%
0.10%
0.10%
0.10%
0.10%

0.10%
0.10%
0.10%
0.10%
0.10%
0.10%

0.10%
0.10%
0.10%
0.10%
0.10%
0.10%

0.10%
0.10%
0.10%
0.10%
0.10%
0.10%

0.10%
0.10%
0.10%
0.10%
0.10%
0.10%

0.10%
0.10%
0.10%
0.10%
0.10%
0.10%

0.10%
0.10%
0.10%
0.10%
0.10%
0.10%

0.10%
0.10%
0.10%
0.10%
0.10%
0.10%

Navidad
Ejecutivos
Medios
M1
M2
AY
JOR
Fiestas Patrias
Ejecutivos
Medios
M1
M2
AY
JOR

$15,000
1.01%
1.86%
2.69%
3.46%
4.84%
6.05%
$15,000
1.04%
1.92%
2.78%
3.57%
5.00%
6.25%

Leyes Sociales
Ejecutivos
Medios
M1
M2
AY
JOR

31.96%
39.72%
47.23%
43.26%
51.45%
57.18%

35.17%
42.72%
50.83%
48.56%
57.86%
64.61%

31.47%
38.61%
45.84%
41.77%
51.34%
56.41%

30.08%
37.01%
44.06%
40.22%
49.85%
54.74%

32.01%
39.62%
47.50%
43.30%
52.11%
58.33%

38.10%
44.56%
51.64%
47.98%
55.72%
61.11%

34.70%
41.84%
49.01%
45.00%
53.76%
59.64%

41.43%
47.90%
54.42%
50.90%
59.05%
64.45%

35.24%
42.84%
50.46%
46.12%
55.34%
61.55%

35.24%
42.84%
50.59%
46.53%
56.15%
62.36%

36.34%
44.14%
52.51%
50.17%
59.78%
66.76%

34.17%
41.67%
48.94%
45.10%
53.02%
58.57%

PROMEDIO MES

45.13%

49.96%

44.24%

42.66%

45.48%

49.85%

47.32%

53.02%

48.59%

48.95%

51.61%

46.91%

PROMEDIO OBRA

47.81%

Horas Horas
2004 2005
8
7.5
8
7.5
8
7.5
8
7.5
8
7.5
8
7.5

Curva Ocupacional Mensual

35
30
Ejecutivos
Medios
M1
M2
AY
JOR

20
15
10
5
0

Nov
Dic
Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
Sep
Oct

Numero

25

Meses

Curva de Leyes Sociales Mensuales

80.00%

% Leyes Sociales

70.00%
60.00%
50.00%

Ejecutivos
Medios
M1
M2
AY
JOR

40.00%
30.00%
20.00%
10.00%
0.00%

1 2 3 4 5 6 7 8 9 10 11 12
Meses