Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Provisions

v3.21.1
Provisions
 12 Months Ended
Jan. 03, 2021
Disclosure of provisions [text block] [Abstract]  
Provisions
17. Provisions

    Commissions,
promotions and
other		     Bonuses and
other employee
benefits		     Professional
services fees		     Total  
                         
As of January 1, 2019   Ps. 35,805       1,958       1,223       38,986  
                                 
Increases     345,148       90,843       2,026       438,017  
Payments     (348,174 )     (79,445 )     (2,695 )     (430,314 )
                                 
As of December 31, 2019   Ps. 32,779       13,356       554       46,689  
                                 
Increases     1,272,651       51,253       16,947       1,340,851  
Payments     (1,198,284 )     (21,039 )     (17,209 )     (1,236,532 )
                                 
As of January 3, 2021   Ps. 107,146       43,570       292       151,008  

Commissions, promotions and other


Commissions, promotions, and other includes commissions payable to the sales force on the last week of the period, which are paid in the first week of the year or of the following period. Additionally, it includes the provision of reward points obtained by distributors and associates for the sale of products and for expanding the network of registered distributors and associates.


Bonuses and other employee benefits


Bonuses and other employee benefits include annual performance bonuses as well as vacation provisions, vacation bonuses, savings funds, and more.


Fees for professional services


Fees for professional services includes fees for services such as external audits, legal services, internal audits, and more.