BALONES VOLEIBOL

ESPAÑA,CALLE CORNEJO #50 TEL 787 567 8909

Numero Salario Dias Horas 7mo. Total Total Total
Empleado Diario Trabajados Extras Dia Ordinario Extraordinario 7mo dia
1 $400.00 6 8 1 $2,400.00 $800.00 $400.00
2 $270.00 5 5 0.833 $1,350.00 $2,700.00 $225.00
3 $700.00 6 5 1 $4,200.00 $7,000.00 $700.00
4 $300.00 5 5 0.83 $1,500.00 $3,000.00 $250.00
5 $259.00 5 8 0.83 $1,295.00 $4,144.00 $215.83
6 $429.00 6 3 1 $2,574.00 $2,574.00 $429.00
7 $480.00 4 5 0.67 $1,920.00 $4,800.00 $320.00
8 $650.00 6 5 1 $3,900.00 $6,500.00 $650.00
9 $500.00 6 5 1 $3,000.00 $5,000.00 $500.00
10 $490.00 6 9 1 $2,940.00 $8,820.00 $490.00
11 $470.00 6 5 1 $2,820.00 $4,700.00 $470.00
12 $550.00 6 3 1 $3,300.00 $3,300.00 $550.00
13 $500.00 4 10 0.67 $2,000.00 $10,000.00 $333.33
14 $300.00 6 5 1 $1,800.00 $3,000.00 $300.00
15 $500.00 6 9 1 $400,000.00 $9,000.00 $500.00
16 $470.00 6 5 1 $2,820.00 $4,700.00 $470.00
17 $500.00 6 9 1 $3,000.00 $9,000.00 $500.00
18 $550.00 6 9 1 $3,300.00 $9,900.00 $550.00
19 $700.00 6 9 1 $4,200.00 $12,600.00 $700.00
20 $480.00 6 9 1 $2,880.00 $8,640.00 $480.00

sumas $9,498.00 113 131 18.83 $51,199.00 $119,378.00 $9,033.17

totales
OLEIBOL
Total Descuentos Total Neto a
Percepciones IMSS ISPT ISR Sindicato Deducciones Pagar
$3,600.00 $75.60 $111.60 $550.80 $111.60 $849.60 $2,750.40
$4,275.00 $89.78 $132.53 $654.08 $132.53 $1,008.90 $3,266.10
$11,900.00 $416.50 $487.90 $2,427.60 $428.40 $3,760.40 $8,139.60
$4,750.00 $99.75 $147.25 $726.75 $147.25 $1,121.00 $3,629.00
$5,654.83 $118.75 $175.30 $865.19 $175.30 $1,334.54 $4,320.29
$5,577.00 $117.12 $172.89 $853.28 $172.89 $1,316.17 $4,260.83
$7,040.00 $246.40 $288.64 $1,436.16 $253.44 $2,224.64 $4,815.36
$11,050.00 $386.75 $453.05 $2,254.20 $397.80 $3,491.80 $7,558.20
$8,500.00 $297.50 $348.50 $1,734.00 $306.00 $2,686.00 $5,814.00
$12,250.00 $428.75 $502.25 $2,499.00 $441.00 $3,871.00 $8,379.00
$7,990.00 $279.65 $327.59 $1,629.96 $287.64 $2,524.84 $5,465.16
$7,150.00 $250.25 $293.15 $1,458.60 $257.40 $2,259.40 $4,890.60
$12,333.33 $431.67 $505.67 $2,516.00 $444.00 $3,897.33 $8,436.00
$5,100.00 $107.10 $158.10 $780.30 $158.10 $1,203.60 $3,896.40
$409,500.00 ### ### $104,422.50 $16,789.50 $163,800.00 $245,700.00
$7,990.00 $279.65 $327.59 $1,629.96 $287.64 $2,524.84 $5,465.16
$12,500.00 $437.50 $512.50 $2,550.00 $450.00 $3,950.00 $8,550.00
$13,750.00 $481.25 $563.75 $2,805.00 $495.00 $4,345.00 $9,405.00
$17,500.00 $927.50 $892.50 $4,462.50 $717.50 $7,000.00 $10,500.00
$12,000.00 $420.00 $492.00 $2,448.00 $432.00 $3,792.00 $8,208.00

$580,410.17 ### ### $138,703.88 $22,884.98 $216,961.07 $363,449.10

ANALISIS DE PRESTAMOS
SALDO INICIAL $500,000.00
INTERES ANUAL 9.99%
PLAZO POR AÑOS 1
PERIODOS POR AÑOS 12
FECHA DE INICIO 3/11/2019

PAGO MENSUAL $43,955.62

NUMERO DE PAGOS 12

NO PAGOS FECHA SALDO INICIAL INTERES CAPITAL SALDO FINALINTERES ACOMULADO

1 3/11/2019 $500,000.00 $4,162.50 ### ### $4,162.50
2 4/11/2019 $460,206.88 $3,831.22 ### ### $7,993.72
3 5/11/2019 $420,082.48 $3,497.19 ### ### $11,490.91
4 6/11/2019 $379,624.05 $3,160.37 ### ### $14,651.28
5 7/11/2019 $338,828.80 $2,820.75 ### ### $17,472.03
6 8/11/2019 $297,693.93 $2,478.30 ### ### $19,950.33
7 9/11/2019 $256,216.61 $2,133.00 ### ### $22,083.33
8 10/11/2019 $214,393.99 $1,784.83 ### ### $23,868.16
9 11/11/2019 $172,223.20 $1,433.76 ### ### $25,301.92
10 12/11/2019 $129,701.34 $1,079.76 ### ### $26,381.69
11 1/11/2020 $86,825.49 $722.82 ### ### $27,104.51
12 2/11/2020 $43,592.69 $362.91 ### -$0.02 $27,467.42
CAPITAL ACOMULADO
$39,793.12
$79,917.52
$120,375.95
$161,171.20
$202,306.07
$243,783.39
$285,606.01
$327,776.80
$370,298.66
$413,174.51
$456,407.31
$500,000.02
ANALISIS DE PRESTAMOS
SALDO INICIAL $500,000.00
INTERES ANUAL 9.99%
PLAZO POR AÑOS 2
PERIODOS POR AÑOS 12
FECHA DE INICIO 3/11/2019

PAGO MENSUAL $23,070.16

NUMERO DE PAGOS 24

NO PAGOS FECHA SALDO INICIAL INTERES CAPITAL SALDO FINALINTERES ACOMULADO

1 3/11/2019 $500,000.00 $4,162.50 ### ### $4,162.50
2 4/11/2019 $481,092.34 $4,005.09 ### ### $8,167.59
3 5/11/2019 $462,027.27 $3,846.38 ### ### $12,013.97
4 6/11/2019 $442,803.49 $3,686.34 ### ### $15,700.31
5 7/11/2019 $423,419.67 $3,524.97 ### ### $19,225.28
6 8/11/2019 $403,874.48 $3,362.26 ### ### $22,587.53
7 9/11/2019 $384,166.57 $3,198.19 ### ### $25,785.72
8 10/11/2019 $364,294.60 $3,032.75 ### ### $28,818.47
9 11/11/2019 $344,257.19 $2,865.94 ### ### $31,684.41
10 12/11/2019 $324,052.97 $2,697.74 ### ### $34,382.16
11 1/11/2020 $303,680.56 $2,528.14 ### ### $36,910.30
12 2/11/2020 $283,138.54 $2,357.13 ### ### $39,267.42
13 3/11/2020 $262,425.50 $2,184.69 ### ### $41,452.12
14 4/11/2020 $241,540.04 $2,010.82 ### ### $43,462.94
15 5/11/2020 $220,480.70 $1,835.50 ### ### $45,298.44
16 6/11/2020 $199,246.04 $1,658.72 ### ### $46,957.16
17 7/11/2020 $177,834.60 $1,480.47 ### ### $48,437.64
18 8/11/2020 $156,244.92 $1,300.74 ### ### $49,738.37
19 9/11/2020 $134,475.49 $1,119.51 ### ### $50,857.88
20 10/11/2020 $112,524.84 $936.77 ### ### $51,794.65
21 11/11/2020 $90,391.45 $752.51 ### ### $52,547.16
22 12/11/2020 $68,073.80 $566.71 ### ### $53,113.88
23 1/11/2021 $45,570.36 $379.37 ### ### $53,493.25
24 2/11/2021 $22,879.57 $190.47 ### -$0.12 $53,683.72
CAPITAL ACOMULADO
$18,907.66
$37,972.73
$57,196.51
$76,580.33
$96,125.52
$115,833.43
$135,705.40
$155,742.81
$175,947.03
$196,319.44
$216,861.46
$237,574.50
$258,459.96
$279,519.30
$300,753.96
$322,165.40
$343,755.08
$365,524.51
$387,475.16
$409,608.55
$431,926.20
$454,429.64
$477,120.43
$500,000.12