Calendario FY22

Vp. Administracion y Finanzas

Dpto.Contabilidad
Chile

FY22
2021
N° N° Corte Facturación Explotacion Brand GL Carga Brand GL a
Mes Lu. Ma. Mi. Ju. Vi. Sá. Do. ETL 4ta Sem Provision 4ta Sem Normal Clientes Especiales Sem Normal Oracle Carga Modulos Consolidación Gestión
sem dias
1 2 3
OCT 01 10 N
4 5 6 7 8 9 10 13-10-2021 12:00 hrs. 13-10-2021 13:00 hrs. 13-10-2021 15:00 hrs. 13-10-2021 17:00 hrs. 14-10-2021 08:30 hrs.

OCT 02 7 N
11 12 13 14 15 16 17 18-10-2021 12:00 hrs. 18-10-2021 13:00 hrs. 20-10-2021 15:00 hrs. 20-10-2021 17:00 hrs. 21-10-2021 08:30 hrs.

OCT 03 7 N
18 19 20 21 22 23 24 25-10-2021 12:00 hrs. 25-10-2021 13:00 hrs. 25-10-2021 15:00 hrs. 25-10-2021 17:00 hrs. 26-10-2021 08:30 hrs.

OCT 04 7 N
25 26 27 28 29 30 31 No Aplica 02-11-2021 12:00 hrs. 02-11-2021 12:00 hrs. 02-11-2021 12:00 hrs. 02-11-2021 13:00 hrs. 02-11-2021 17:00 hrs. 02-11-2021 17:00 hrs. 03-11-2021 08:30 hrs.
Normal, 4ta. semana

N° N° Corte Facturación Explotacion Brand GL Carga Brand GL a

Mes Lu. Ma. Mi. Ju. Vi. Sá. Do. ETL 4ta Sem Provision 4ta Sem Normal Clientes Especiales Sem Normal Oracle Carga Modulos Consolidación Gestión
sem dias
1 2 3 4 5 6 7
NOV 9 N
8 9 10-11-2021 12:00 hrs. 10-11-2021 13:00 hrs. 10-11-2021 15:00 hrs. 10-11-2021 17:00 hrs. 11-11-2021 08:30 hrs.
10 11 12 13 14
NOV 02 7 N
15 16 17-11-2021 12:00 hrs. 17-11-2021 13:00 hrs. 17-11-2021 15:00 hrs. 17-11-2021 17:00 hrs. 18-11-2021 08:30 hrs.
17 18 19 20 21
NOV 03 7 N
22 23 24-11-2021 12:00 hrs. 24-11-2021 13:00 hrs. 24-11-2021 15:00 hrs. 24-11-2021 17:00 hrs. 25-11-2021 08:30 hrs.
24 25 26 27 28
NOV 04 7 N
29 30 Normal, 4ta. semana Brand No Aplica 01-12-2021 12:00 hrs. 01-12-2021 12:00 hrs. 01-12-2021 12:00 hrs. 01-12-2021 13:00 hrs. 01-12-2021 17:00 hrs. 01-12-2021 17:00 hrs. 02-12-2021 08:30 hrs.
y SN

N° N° Corte Facturación Explotacion Brand GL Carga Brand GL a

Mes Lu. Ma. Mi. Ju. Vi. Sá. Do. ETL 4ta Sem Provision 4ta Sem Normal Clientes Especiales Sem Normal Oracle Carga Modulos Consolidación Gestión
sem dias
1 2 3 4 5
DEC 01 10 N
6 7 8 9 10 13-12-2021 12:00 hrs. 13-12-2021 13:00 hrs. 13-12-2021 15:00 hrs. 13-12-2021 17:00 hrs. 14-12-2021 08:30 hrs.
11 12
DEC 02 7 N
13 14 15 16 17 20-12-2021 12:00 hrs. 20-12-2021 13:00 hrs. 20-12-2021 15:00 hrs. 20-12-2021 17:00 hrs. 21-12-2021 08:30 hrs.
18 19
DEC 03 7 N
20 21 22 23 24 27-12-2021 12:00 hrs. 27-12-2021 13:00 hrs. 27-12-2021 15:00 hrs. 27-12-2021 17:00 hrs. 28-12-2021 08:30 hrs.
25 26
DEC 04 7
27 28 29 30 31 Normal, 4ta. semana Brand No Aplica 03-01-2022 12:00 hrs. 03-01-2022 12:00 hrs. 03-01-2022 12:00 hrs. 03-01-2022 13:00 hrs. 04-01-2022 17:00 hrs. 04-01-2022 17:00 hrs. 05-01-2022 08:30 hrs.
y SN

2022
N° N° Corte Facturación Explotacion Brand GL Carga Brand GL a
Mes Lu. Ma. Mi. Ju. Vi. Sá. Do. ETL 4ta Sem Provision 4ta Sem Normal Clientes Especiales Sem Normal Oracle Carga Modulos Consolidación Gestión
sem dias
1 2
JAN 01 3 4 5 6 7 8 9 10 N
10 11-01-2022 12:00 hrs. 11-01-2022 13:00 hrs. 12-01-2022 15:00 hrs. 12-01-2022 17:00 hrs. 13-01-2022 08:30 hrs.
11 12 13 14 15 16
JAN 02 7 N
17 18-01-2022 12:00 hrs. 18-01-2022 13:00 hrs. 18-01-2022 15:00 hrs. 18-01-2022 17:00 hrs. 19-01-2022 08:30 hrs.
18 19 20 21 22 23
JAN 03 7 N
24 25-01-2022 12:00 hrs. 25-01-2022 13:00 hrs. 25-01-2022 15:00 hrs. 25-01-2022 17:00 hrs. 26-01-2022 08:30 hrs.
25 26 27 28 29 30
JAN 04 7 N
31 Normal, 4ta. semana Brand No Aplica 01-02-2022 12:00 hrs. 01-02-2022 12:00 hrs. 01-02-2022 12:00 hrs. 01-02-2022 13:00 hrs. 01-02-2022 17:00 hrs. 01-02-2022 17:00 hrs. 02-02-2022 08:30 hrs.
y SN

N° N° Corte Facturación Explotacion Brand GL Carga Brand GL a

Mes Lu. Ma. Mi. Ju. Vi. Sá. Do. ETL 4ta Sem Provision 4ta Sem Normal Clientes Especiales Sem Normal Oracle Carga Modulos Consolidación Gestión
sem dias
1 2 3 4 5 6
FEB 01 7 N
7 08-02-2022 12:00 hrs. 08-02-2022 13:00 hrs. 09-02-2022 15:00 hrs. 09-02-2022 17:00 hrs. 10-02-2022 08:30 hrs.
8 9 10 11 12 13
FEB 02 7 N
14 15-02-2022 12:00 hrs. 15-02-2022 13:00 hrs. 15-02-2022 15:00 hrs. 15-02-2022 17:00 hrs. 16-02-2022 08:30 hrs.
15 16 17 18 19 20
FEB 03 7 N
21 22-02-2022 12:00 hrs. 22-02-2022 13:00 hrs. 22-02-2022 15:00 hrs. 22-02-2022 17:00 hrs. 23-02-2022 08:30 hrs.
22 23 24 25 26 27
FEB 04 7 N
28 Normal, 4ta. semana No Aplica 01-03-2022 12:00 hrs. 01-03-2022 12:00 hrs. 01-03-2022 12:00 hrs. 01-03-2022 13:00 hrs. 01-03-2022 17:00 hrs. 01-03-2022 17:00 hrs. 02-03-2022 08:30 hrs.
Brand y SN

N° N° Corte Facturación Explotacion Brand GL Carga Brand GL a

Mes Lu. Ma. Mi. Ju. Vi. Sá. Do. ETL 4ta Sem Provision 4ta Sem Normal Clientes Especiales Sem Normal Oracle Carga Modulos Consolidación Gestión
sem dias
1 2 3 4 5 6
MAR 01 10 N
7 8 9 10 11-03-2022 12:00 hrs. 11-03-2022 13:00 hrs. 11-03-2022 15:00 hrs. 11-03-2022 17:00 hrs. 12-03-2022 08:30 hrs.
11 12 13
MAR 02 7 N
14 15 16 17 18-02-2022 12:00 hrs. 18-02-2022 13:00 hrs. 18-02-2022 15:00 hrs. 18-02-2022 17:00 hrs. 19-02-2022 08:30 hrs.
18 19 20
MAR 03 7 N
21 22 23 24 25-03-2022 12:00 hrs. 25-03-2022 13:00 hrs. 25-03-2022 15:00 hrs. 25-03-2022 17:00 hrs. 26-03-2022 08:30 hrs.
25 26 27
MAR 04 7 N
28 29 30 31 Normal, 4ta. semana No Aplica 01-04-2022 12:00 hrs. 01-04-2022 12:00 hrs. 01-04-2022 12:00 hrs. 01-04-2022 13:00 hrs. 05-04-2022 17:00 hrs. 05-04-2022 17:00 hrs. 06-04-2022 08:30 hrs.
Brand y SN
 N° N° Corte Facturación Explotacion Brand GL Carga Brand GL a
Mes Lu. Ma. Mi. Ju. Vi. Sá. Do. ETL 4ta Sem Provision 4ta Sem Normal Clientes Especiales Sem Normal Oracle Carga Modulos Consolidación Gestión
sem dias
1 2 3
APR 01 9 N
4 5 6 7 8 9 11-04-2022 12:00 hrs. 11-04-2022 13:00 hrs. 13-04-2022 15:00 hrs. 13-04-2022 17:00 hrs. 14-04-2022 08:30 hrs.
10
APR 02 7 N
11 12 13 14 15 16 18-04-2022 12:00 hrs. 18-04-2022 13:00 hrs. 18-04-2022 15:00 hrs. 18-04-2022 17:00 hrs. 19-04-2022 08:30 hrs.
17
APR 03 7 N
18 19 20 21 22 23 25-04-2022 12:00 hrs. 25-04-2022 13:00 hrs. 25-04-2022 15:00 hrs. 25-04-2022 17:00 hrs. 26-04-2022 08:30 hrs.
24
APR 04 7 N
25 26 27 28 29 30 Normal, 4ta. semana No Aplica 02-05-2022 12:00 hrs. 02-05-2022 12:00 hrs. 02-05-2022 12:00 hrs. 02-05-2022 13:00 hrs. 03-05-2022 17:00 hrs. 03-05-2022 17:00 hrs. 04-05-2022 08:30 hrs.
Brand y SN

N° N° Corte Facturación Explotacion Brand GL Carga Brand GL a

Mes Lu. Ma. Mi. Ju. Vi. Sá. Do. ETL 4ta Sem Provision 4ta Sem Normal Clientes Especiales Sem Normal Oracle Carga Modulos Consolidación Gestión
sem dias
1
MAY 01 2 3 4 5 6 7 8 10 N
9 10 11-05-2022 12:00 hrs. 11-05-2022 13:00 hrs. 11-05-2022 15:00 hrs. 11-05-2022 17:00 hrs. 12-05-2022 08:30 hrs.
11 12 13 14 15
MAY 02 7 N
16 17 18-05-2022 12:00 hrs. 18-05-2022 13:00 hrs. 18-05-2022 15:00 hrs. 18-05-2022 17:00 hrs. 19-05-2022 08:30 hrs.
18 19 20 21 22
MAY 03 7 N
23 24 25-05-2022 12:00 hrs. 25-05-2022 13:00 hrs. 25-05-2022 15:00 hrs. 25-05-2022 17:00 hrs. 26-05-2022 08:30 hrs.
25 26 27 28 29
MAY 04 7 N
30 31 Normal, 4ta. semana No Aplica 01-06-2022 12:00 hrs. 01-06-2022 12:00 hrs. 01-06-2022 12:00 hrs. 01-06-2022 13:00 hrs. 01-06-2022 17:00 hrs. 01-06-2022 17:00 hrs. 02-06-2022 08:30 hrs.
Brand y SN

N° N° Corte Facturación Explotacion Brand GL Carga Brand GL a

Mes Lu. Ma. Mi. Ju. Vi. Sá. Do. ETL 4ta Sem Provision 4ta Sem Normal Clientes Especiales Sem Normal Oracle Carga Modulos Consolidación Gestión
sem dias
1 2 3 4 5
JUN 01 9 N
6 7 8 9 10-06-2022 12:00 hrs. 10-06-2022 13:00 hrs. 10-06-2022 15:00 hrs. 10-06-2022 17:00 hrs. 11-06-2022 08:30 hrs.
10 11 12
JUN 02 7 N
13 14 15 16 17-06-2022 12:00 hrs. 17-06-2022 13:00 hrs. 17-06-2022 15:00 hrs. 17-06-2022 17:00 hrs. 18-06-2022 08:30 hrs.
17 18 19
JUN 03 7 N
20 21 22 23 24-06-2022 12:00 hrs. 24-06-2022 13:00 hrs. 24-06-2022 15:00 hrs. 24-06-2022 17:00 hrs. 25-06-2022 08:30 hrs.
24 25 26
JUN 04 7 N
27 28 29 30 Normal, 4ta. semana No Aplica 01-07-2022 12:00 hrs. 01-07-2022 12:00 hrs. 01-07-2022 12:00 hrs. 01-07-2022 13:00 hrs. 05-07-2022 17:00 hrs. 05-07-2022 17:00 hrs. 06-07-2022 08:30 hrs.
Brand y SN

N° N° Corte Facturación Explotacion Brand GL Carga Brand GL a

Mes Lu. Ma. Mi. Ju. Vi. Sá. Do. ETL 4ta Sem Provision 4ta Sem Normal Clientes Especiales Sem Normal Oracle Carga Modulos Consolidación Gestión
sem dias
1 2 3
JUL 01 10 N
4 5 6 7 8 9 10 11-07-2022 12:00 hrs. 11-07-2022 13:00 hrs. 13-07-2022 15:00 hrs. 13-07-2022 17:00 hrs. 14-07-2022 08:30 hrs.

JUL 02 7 N
11 12 13 14 15 16 17 18-07-2022 12:00 hrs. 18-07-2022 13:00 hrs. 18-07-2022 15:00 hrs. 18-07-2022 17:00 hrs. 19-07-2022 08:30 hrs.

JUL 03 7 N
18 19 20 21 22 23 24 25-07-2022 12:00 hrs. 25-07-2022 13:00 hrs. 25-07-2022 15:00 hrs. 25-07-2022 17:00 hrs. 26-07-2022 08:30 hrs.

JUL 04 7 N
25 26 27 28 29 30 31 Normal, 4ta. semana No Aplica 01-08-2022 12:00 hrs. 01-08-2022 12:00 hrs. 01-08-2022 12:00 hrs. 01-08-2022 13:00 hrs. 02-08-2022 17:00 hrs. 02-08-2022 17:00 hrs. 03-08-2022 08:30 hrs.
Brand y SN

N° N° Corte Facturación Explotacion Brand GL Carga Brand GL a

Mes Lu. Ma. Mi. Ju. Vi. Sá. Do. ETL 4ta Sem Provision 4ta Sem Normal Clientes Especiales Sem Normal Oracle Carga Modulos Consolidación Gestión
sem dias
1 2 3 4 5 6 7
AUG 01 10 N
8 9 10 11-08-2022 12:00 hrs. 11-08-2022 13:00 hrs. 11-08-2022 15:00 hrs. 11-08-2022 17:00 hrs. 12-08-2022 08:30 hrs.
11 12 13 14
AUG 02 7 N
15 16 17 18-08-2022 12:00 hrs. 18-08-2022 13:00 hrs. 18-08-2022 15:00 hrs. 18-08-2022 17:00 hrs. 19-08-2022 08:30 hrs.
18 19 20 21
AUG 03 7 N
22 23 24 Anticipado, 3ra. semana 25-08-2022 12:00 hrs. 25-08-2022 13:00 hrs. 30-08-2022 17:00 hrs. 30-08-2022 17:00 hrs. 31-08-2022 08:30 hrs.
25 26 27 28 Brand y SN
01-09-2022 12:00 hrs. CDA y
AUG 04 7 P
29 30 01-09-2022 8:30 hrs. CDA Plantas 01-09-2022 12:00 hrs. 01-09-2022 12:00 hrs. 07-09-2022 13:00 hrs. 07-09-2022 15:00 hrs. 07-09-2022 17:00 hrs. 08-09-2022 08:30 hrs.
31 y Plantas 01-09-2022 12:00 hrs. Casinos

N° N° Corte Facturación Explotacion Brand GL Carga Brand GL a

Mes Lu. Ma. Mi. Ju. Vi. Sá. Do. ETL 4ta Sem Provision 4ta Sem Normal Clientes Especiales Sem Normal Oracle Carga Modulos Consolidación Gestión
sem dias
1 2 3 4
SEP 01 9 N
5 6 7 8 9 12-09-2022 12:00 hrs. 12-09-2022 13:00 hrs. 12-09-2022 15:00 hrs. 12-09-2022 17:00 hrs. 13-09-2022 08:30 hrs.
10 11
SEP 02 7 N
12 13 14 15 16 20-09-2022 12:00 hrs. 20-09-2022 13:00 hrs. 20-09-2022 15:00 hrs. 20-09-2022 17:00 hrs. 21-09-2022 08:30 hrs.
17 18
SEP 03 7 N
19 20 21 22 23 26-09-2022 12:00 hrs. 26-09-2022 13:00 hrs. 26-09-2022 15:00 hrs. 26-09-2022 17:00 hrs. 27-09-2022 08:30 hrs.
24 25
SEP 04 7 N
26 27 28 29 30 Normal, 4ta. semana Brand No Aplica 03-10-2022 12:00 hrs. 03-10-2022 12:00 hrs. 03-10-2022 12:00 hrs. 03-10-2022 13:00 hrs. 04-10-2022 17:00 hrs. 04-10-2022 17:00 hrs. 05-10-2022 08:30 hrs.
y SN
FY23
2022
N° N° Corte Facturación Explotacion Brand GL Carga Brand GL a
Mes Lu. Ma. Mi. Ju. Vi. Sá. Do. ETL 4ta Sem Provision 4ta Sem Normal Clientes Especiales Sem Normal Oracle Carga Modulos Consolidación Gestión
sem dias
1 2
OCT 01 3 4 5 6 7 8 9 10 N
10 11-10-2022 12:00 hrs. 11-10-2022 13:00 hrs. 18-10-2022 15:00 hrs. 18-10-2022 17:00 hrs. 19-10-2022 08:30 hrs.
11 12 13 14 15 16
OCT 02 7 N
17 18-10-2022 12:00 hrs. 18-10-2022 13:00 hrs. 18-10-2022 15:00 hrs. 18-10-2022 17:00 hrs. 19-10-2022 08:30 hrs.
18 19 20 21 22 23
OCT 03 7 N
24 25-10-2022 12:00 hrs. 25-10-2022 13:00 hrs. 25-10-2022 17:00 hrs. 25-10-2022 17:00 hrs. 26-10-2022 08:30 hrs.
25 26 27 28 29 30
OCT 4 7 N
31 Normal, 4ta. semana Brand No Aplica 02-11-2022 12:00 hrs. 02-11-2022 12:00 hrs. 02-11-2022 12:00 hrs. 02-11-2022 13:00 hrs. 02-11-2022 15:00 hrs. 02-11-2022 17:00 hrs. 03-11-2022 08:30 hrs.
y SN