11 12

Dia

2
3

9
16

17

23

30

7pm 10 pm
10 pm 6 am
11/1/2014 6-Jul
8/31/2015
9/1/2015
5/30/2016

Horas Ordinarias Laboradas Horas Extras Laboradas

Total horas
Laboradas
Total Diurnas Nocturnas Total Diurnas
Hra
5 domingos 20,000 12.0 12.0 4.0 8.0 4.0 1.0
2 festivos

Hdiurnas Hnocturnas HEN HED Hora Diurna Hra NocturHra Ext Noct
1 sabado 4 4 3 1 $ 11,492 $ 15,512 $ 15,081
1 domingo 4 4 3 1 $ 20,108 $ 24,132 $ 21,546

ipos Hora básica

Hora diurna ordinaria $ 2,873 COP

Hora extra diurna $ 2,873 COP
Hora nocturna ordinaria $ 2,873 COP
Hora extra nocturna $ 2,873 COP
Hora dominical diurna ordinaria $ 2,873 COP
Hora extra diurna festiva o dominical $ 2,873 COP
Hora nocturna festiva o dominical $ 2,873 COP
Hora extra nocturna festiva o dominical $ 2,873 COP
 20,000 Domingo
25,000 Festivo 2014
Hora Diurna $ 2,566.67
616000 SLMV Dominical 5,027
2,567 20,533 Hora Nocturna $ 3,465.00 3,878
Hora Nocturna
dominica 6,033
Hora Extra Nocturna $ 4,491.67
5,027 Domingo y F
Hora Extra Diurna $ 3,208.33 3,591 Diario
Hora Ordinaria $ 4,491.67
Domingos/Festivos 5,027
Hora Extra Diurna $ 5,133.33
Domingos/Festivos 5,745
Hora Extra Nocturna $ 6,416.67
Domingos/Festivos 7,182

3 15,081
8 40,216
1 5,027

2014

s Extras Laboradas $ horas $ horas

$extras Total x Días
ordinarias ordinarias $extras diurna Total día
nocturas Nov/14
Nocturnas diurna nocturna

3.0 $ 20,108 $ 31,024 $ 3,591 $ $

15,081 69,804 $ 349,020
20,108 40,216 5,745 21,546 $ 87,615 175,230
$ 524,250
Hra Ext DiurnTotal Total pagado 175,000
$ 3,591 $ 45,676 Deuda (349,250)
$ 5,745 $ 71,531

Valor total de la
Recargo
hora con recargo

$0 COP $ 2,873 COP

$ 718 COP $ 3,591 COP
$ 1,005 COP $ 3,878 COP
$ 2,155 COP $ 5,027 COP
$ 2,155 COP $ 5,027 COP
$ 2,873 COP $ 5,745 COP
$ 3,160 COP $ 6,033 COP
$ 4,309 COP $ 7,182
 1 2 3 4 5 6 7
Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15

DOMINGOS 5 4 4 4 5 4 5
FESTIVOS 2 1 1 0 1 0 1

7 5 5 4 6 4 6

25,000 175,000 125,000 125,000 100,000 150,000 100,000 150,000

20,000

175,000 125,000 125,000 100,000 150,000 100,000 150,000

2014

Total x Días Total x Días Total x Días Total x Días Total x Días Total x Días Total x Días Total x Días
Dic/14 Enero/15 Feb/15 Mar/15 Abr/15 Mayo/15 Jun/15 Jul/15

279,216 279,216 $ 279,216 $ 349,020 $ 279,216 $ 349,020 $ 279,216 $ 279,216

87,615 87,615 0 $ 87,615 0 $ 87,615 $ 262,845 $ 87,615
$ 366,831 $ 366,831 $ 279,216 $ 436,635 $ 279,216 $ 436,635 $ 542,061 $ 366,831
125,000 125,000 100,000 150,000 100,000 150,000 175,000 125,000
(241,831) (241,831) (179,216) (286,635) (179,216) (286,635) (367,061) (241,831)
 8 9 10
Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16

4 4 5 30 30 30 30 30
3 1 1 26 26 23 26 24

7 5 6 4 4 7 4 6

175,000 125,000 150,000 100,000 100,000 175,000 100,000 150,000

520,000 520,000 460,000 520,000 480,000

175,000 125,000 150,000 620,000 620,000 635,000 620,000 630,000

30

Total x Días Total x Días

Total x Oct/15
Ag/15 Sept/15

$ 349,020
$ 87,615
$ 436,635
150,000
(286,635)
 Feb-16 Mar-16 Apr-16 May-16

30 30 30 30
26 25 26 24

4 5 4 6

100,000 125,000 100,000 150,000

520,000 500,000 520,000 480,000

620,000 625,000 620,000 630,000

 Hdiurnas HnocturnHEN HED Hora Diurna Hra NocturnaHra Ext Noct Hra Ext DiurnTotal
1 sabado 4 4 3 1 $ 11,492 $ 15,512 $ 15,081 $ 3,591 $ 45,676
1 domingo 4 4 3 1 $ 20,108 $ 24,132 $ 21,546 $ 5,745 $ 71,531

Hora
Recargo
básica

Hora diurna
ordinaria $ 2,873 COP $0
Hora extra
diurna $ 2,873 COP $ 718
Hora nocturna
ordinaria $ 2,873 COP $ 1,005
Hora extra
nocturna $ 2,873 COP $ 2,155

Hora dominical
diurna ordinaria $ 2,873 COP $ 2,155

Hora extra
diurna festiva o $ 2,873 COP $ 2,873
dominical
Hora nocturna
festiva o $ 2,873 COP $ 3,160
dominical

Hora extra
nocturna festiva $ 2,873 COP $ 4,309
o dominical
 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15
SABADOS 5 4 5 4 4 4
DOMINGOS 5 4 4 4 5 4
FESTIVOS 2 1 1 0 1 0
Domic y Festi 7 5 5 4 6 4
$ 228,380 $ 182,704 $ 228,380 $ 182,704 $ 182,704 $ 182,704
$ 500,717 $ 357,655 $ 357,655 $ 286,124 $ 429,186 $ 286,124
$ 729,097 $ 540,359 $ 586,035 $ 468,828 $ 611,890 $ 468,828
20,000 $ 100,000 $ 80,000 $ 100,000 $ 80,000 $ 80,000 $ 80,000
25,000 175,000 125,000 125,000 100,000 150,000 100,000
275,000 205,000 225,000 180,000 230,000 180,000
(454,097) (335,359) (361,035) (288,828) (381,890) (288,828)
Valor total
de la hora
con
recargo

COP $ 2,873 COP

COP $ 3,591 COP 240 360

COP $ 3,878 COP

COP $ 5,027 COP

COP $ 5,027 COP

COP $ 5,745 COP

COP $ 6,033 COP

COP $ 7,182

DIA NORMALDOMINICA
240 3 HD $ 8,619 $ 15,081
5 HN $ 19,390 $ 30,165
3 HEN $ 15,081 $ 21,546
1 HED $ 3,591 $ 5,745
$ 46,681 $ 72,537
$ 1,073,663 $ 507,759 $ 1,581,422
 689,500
May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15
5 4 4 5 26 26 23 26
5 4 4 5 4 4 7 4
1 3 1 1
6 7 5 6
$ 228,380 $ 182,704 $ 182,704 $ 228,380 $ 1,187,576 $ 1,187,576 $ 1,050,548 $ 1,187,576
$ 429,186 $ 500,717 $ 357,655 $ 429,186 $ 286,124 $ 286,124 $ 500,717 $ 286,124
$ 657,566 $ 683,421 $ 540,359 $ 657,566 $ 1,473,700 $ 1,473,700 $ 1,551,265 $ 1,473,700
$ 100,000 $ 80,000 $ 80,000 $ 100,000 $ 520,000 $ 520,000 $ 460,000 $ 520,000
150,000 175,000 125,000 150,000 100,000 100,000 175,000 100,000
250,000 255,000 205,000 250,000 620,000 620,000 635,000 620,000
(407,566) (428,421) (335,359) (407,566) (853,700) (853,700) (916,265) (853,700)

-120 -4 1 hed

3 hen
 Jan-16 Feb-16 Mar-16 Apr-16 May-16
24 26 25 26 23
6 4 5 4 7

$ 1,096,224 $ 1,187,576 $ 1,141,900 $ 1,187,576 $ 1,050,548

$ 429,186 $ 286,124 $ 357,655 $ 286,124 $ 500,717
$ 1,525,410 $ 1,473,700 $ 1,499,555 $ 1,473,700 $ 1,551,265
$ 480,000 $ 520,000 $ 500,000 $ 520,000 $ 460,000
150,000 100,000 125,000 100,000 175,000
630,000 620,000 625,000 620,000 635,000
(895,410) (853,700) (874,555) (853,700) (916,265) (11,559,944)