Each discount type is a matrix of severity levels (columns) Γ responsible departments (rows).
Factor 1.0 = full bonus (no deduction) Β· 0 = zero bonus (100% deducted).
When importing discounts: Project ID Β· Type ID Β· Level Β· Dept ID.
π Locked (finalized) β discounts for this quarter cannot be changed
#
ProjectCode
KAM
Type
Entry
Dept
Gross (S/)
Discount (S/)
Status
Updated By / At
Actions
β Add Discount
β The actual amount is computed at Calculate (commission Γ (1 β factor)). The values above are only to confirm the level and the affected departments.
π Bonus Results
βΆ Current Quarter
π Archived
Action recorded successfully for the selected department.
Would you like to apply the same action to all remaining departments of this project?
β οΈ Each department uses its own quarterly installment (proportional per department), not the same amount.
π
Transfer Maintain
β οΈ Paid installments for the previous staff are preserved. From the specified quarter onward, the new staff receives the remaining Maintain balance.