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{"sheet":"Instructivo","index":0,"n_rows":70,"n_cols":7,"rows_kept":70,"merged":[[3,2,3,17],[4,2,4,17],[5,2,6,17],[8,2,8,6],[9,3,9,6],[10,3,10,6],[11,2,11,3],[14,2,14,6],[15,2,19,6],[21,2,21,6],[22,2,26,6],[28,2,28,6],[29,2,33,6],[35,2,35,6],[36,2,40,6],[42,2,42,6],[43,2,47,6],[49,2,49,6],[50,2,54,6],[56,2,56,6],[57,2,61,6],[63,2,63,6],[64,2,68,6]]}
[]
[]
[]
[null,null,"PLANTILLA - MODELO FINANCIERO"]
[null,null,"Version 1.0"]
[null,null,"El modelo financiero aquí presentado esta construido con bases en módulos interconectados, los cuales permiten tener una estructura ordenada que facilita el ingreso de la información y el posterior análisis"]
[]
[]
[null,null,"INICIATIVA - PROYECTO"]
[null,null,"-NOMBRE:","Proyecto 1"]
[null,null,"-INICIO(año):",2018]
[null,null,"-Impuestos asociados",null,"SI","Valor",{"v":0.3,"d":"30%"}]
[]
[]
[null,null,"1. Módulo macroeconómico"]
[null,null,"Descripcion sobre ete modulo"]
[1]
[]
[]
[]
[null,null,"ver mas"]
[null,null,"2. Módulo de ingresos"]
[null,null,"Descripcion sobre ete modulo"]
[]
[]
[]
[]
[null,null,"ver mas"]
[null,null,"3. Módulo de costos y gastos"]
[null,null,"Descripcion sobre ete modulo"]
[]
[]
[]
[]
[null,null,"ver mas"]
[null,null,"4. Módulo de Inversiones"]
[null,null,"Descripcion sobre ete modulo"]
[]
[]
[]
[]
[null,null,"ver mas"]
[null,null,"5. Módulo de financiación"]
[null,null,"Descripcion sobre ete modulo"]
[]
[]
[]
[]
[null,null,"ver mas"]
[null,null,"6. Módulo financiero"]
[null,null,"Descripcion sobre ete modulo"]
[]
[]
[]
[]
[null,null,"ver mas"]
[null,null,"7. Módulo de evaluación"]
[null,null,"Descripcion sobre ete modulo"]
[]
[]
[]
[]
[null,null,"ver mas"]
[null,null,"8. Módulo de tablas y gráficos"]
[null,null,"Descripcion sobre ete modulo"]
[]
[]
[]
[]
[null,null,"ver mas"]

{"sheet":"Mod.Macro","index":1,"n_rows":23,"n_cols":17,"rows_kept":23,"merged":[[2,2,2,5],[5,2,6,2],[5,3,5,16],[18,2,18,5]]}
[]
[]
[null,null,"MODULO MACROECONOMICO"]
[null,null,{"$f":"Instructivo!C5","v":"Version 1.0"}]
[]
[null,null,"VARIABLE","Ano"]
[{"$nulls":3},2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,{"$f":"M7+1","v":2022},{"$f":"N7+1","v":2023},2024,2025]
[null,null,"Crecimiento del PIB (var.%anual)",{"v":0.04,"d":"4.00%"},{"v":0.049,"d":"4.90%"},{"v":0.047,"d":"4.70%"},{"v":0.031,"d":"3.10%"},{"v":0.02,"d":"2.00%"},{"v":0.02,"d":"2.00%"},{"v":0.028,"d":"2.80%"},{"v":0.035,"d":"3.50%"},{"v":0.042,"d":"4.20%"},{"v":0.037,"d":"3.70%"},{"$f":"M8","v":{"v":0.037,"d":"3.70%"}},{"$f":"N8","v":{"v":0.037,"d":"3.70%"}},{"$f":"O8","v":{"v":0.037,"d":"3.70%"}},{"$f":"P8","v":{"v":0.037,"d":"3.70%"}}]
[null,null,"Balance del Gobierno Nacional (%delPIB)",{"v":-0.023,"d":"-2.30%"},{"v":-0.024,"d":"-2.40%"},{"v":-0.024,"d":"-2.40%"},{"v":-0.03,"d":"-3.00%"},{"v":-0.04,"d":"-4.00%"},{"v":-0.037,"d":"-3.70%"},{"v":-0.029,"d":"-2.90%"},{"v":-0.031,"d":"-3.10%"},{"v":-0.03,"d":"-3.00%"},{"v":-0.027,"d":"-2.70%"}]
[null,null,"Balance en cuenta corriente (%delPIB)",{"v":-0.031,"d":"-3.10%"},{"v":-0.032,"d":"-3.20%"},{"v":-0.051,"d":"-5.10%"},{"v":-0.065,"d":"-6.50%"},{"v":-0.044,"d":"-4.40%"},{"v":-0.038,"d":"-3.80%"},{"v":-0.039,"d":"-3.90%"},{"v":-0.041,"d":"-4.10%"},{"v":-0.043,"d":"-4.30%"},{"v":-0.041,"d":"-4.10%"}]
[null,null,"Tasa de desempleo urbano (%delaPEA)",{"v":0.102,"d":"10.20%"},{"v":0.097,"d":"9.70%"},{"v":0.093,"d":"9.30%"},{"v":0.098,"d":"9.80%"},{"v":0.099,"d":"9.90%"},{"v":0.103,"d":"10.30%"},{"v":0.108,"d":"10.80%"},{"v":0.108,"d":"10.80%"},{"v":0.108,"d":"10.80%"},{"v":0.114,"d":"11.40%"}]
[null,null,"Inflación al consumidor (var.%anual)",{"v":0.024,"d":"2.40%"},{"v":0.019,"d":"1.90%"},{"v":0.037,"d":"3.70%"},{"v":0.0677,"d":"6.77%"},{"v":0.0575,"d":"5.75%"},{"v":0.042,"d":"4.20%"},{"v":0.035,"d":"3.50%"},{"v":0.036,"d":"3.60%"},{"v":0.034,"d":"3.40%"},{"v":0.032,"d":"3.20%"}]
[null,null,"Tasa de referencia BanRep (% anual, fin de año)",{"v":0.0425,"d":"4.25%"},{"v":0.0325,"d":"3.25%"},{"v":0.045,"d":"4.50%"},{"v":0.0575,"d":"5.75%"},{"v":0.075,"d":"7.50%"},{"v":0.0575,"d":"5.75%"},{"v":0.0475,"d":"4.75%"},{"v":0.0475,"d":"4.75%"},{"v":0.0475,"d":"4.75%"},{"v":0.0475,"d":"4.75%"}]
[null,null,"DTF 90 Días (% anual.fin de año)",{"v":0.0522,"d":"5.22%"},{"v":0.0406,"d":"4.06%"},{"v":0.0434,"d":"4.34%"},{"v":0.0525,"d":"5.25%"},{"v":0.0681,"d":"6.81%"},{"v":0.06,"d":"6.00%"},{"v":0.053,"d":"5.30%"},{"v":0.05,"d":"5.00%"},{"v":0.0475,"d":"4.75%"},{"v":0.048,"d":"4.80%"}]
[null,null,"IBR Overnight (% E.A. 365 días,fin de año)",{"v":0.0424,"d":"4.24%"},{"v":0.0322,"d":"3.22%"},{"v":0.0452,"d":"4.52%"},{"v":0.0579,"d":"5.79%"},{"v":0.0751,"d":"7.51%"},{"v":0.0555,"d":"5.55%"},{"v":0.046,"d":"4.60%"},{"v":0.046,"d":"4.60%"},{"v":0.046,"d":"4.60%"},{"v":0.046,"d":"4.60%"}]
[null,null,"Tasa de cambio USD COP (promedio de año)",1798,1869,2000,2743,3051,2900,2880,2880,2810,2760]
[null,null,"Tasa de cambio USDCOP (fin de año)",1772,1923,2392,3147,3001,2980,2710,2650,2600,2580]
[null,null,"Devaluación nominal (% promedio año)",{"v":-0.027,"d":"-2.70%"},{"v":0.04,"d":"4.00%"},{"v":0.07,"d":"7.00%"},{"v":0.371,"d":"37.10%"},{"v":0.112,"d":"11.20%"},{"v":-0.049,"d":"-4.90%"},{"v":-0.007,"d":"-0.70%"},{"v":0,"d":"0.00%"},{"v":-0.024,"d":"-2.40%"},{"v":-0.018,"d":"-1.80%"}]
[null,null,"Fuente : Proyecciones economicas de mediano plazo; Grupo Bancolombia"]
[]
[null,null,"Datos historicos"]
[null,null,"Proyecciones Bancolombia"]
[null,null,"Proyecciones Usuario"]

{"sheet":"Mod.ingresos","index":2,"n_rows":61,"n_cols":16,"rows_kept":61,"merged":[[2,2,2,5],[7,2,7,3],[9,2,9,3],[14,2,14,3],[21,2,21,4],[25,2,25,4],[30,4,32,4],[46,2,46,4],[48,2,48,3]]}
[]
[]
[null,null,"MODULO DE INGRESOS"]
[null,null,{"$f":"Instructivo!C5","v":"Version 1.0"}]
[null,null,{"$f":"\"Evaluacion de ingresos para el proyecto \"&Nom_proyecto &\". Proyecto que inicia en el año \"& Anio_proyecto&\".\"","v":"Evaluacion de ingresos para el proyecto Proyecto 1. Proyecto que inicia en el año 2018."}]
[null,null,"* Special text"]
[]
[null,null,"1. ANALISIS DE CANTIDAD"]
[]
[null,null,"MENSUAL ANIO 1",null,"Ene","Feb","Mar","Abr","May","Jun","Jul","Ago","Sep","Oct","Nov","Dic"]
[null,null,"Cantidad -Producto(Servicio) 1",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Cantidad -Producto(Servicio) 2",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Cantidad -Producto(Servicio) 3",null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Anual",null,{"$f":"Anio_proyecto","v":2018},{"$f":"E15+1","v":2019},{"$f":"F15+1","v":2020},2021,2022,2023,2024,2025]
[null,null,"Cantidad -Producto(Servicio) 1",null,{"$f":"SUM(E11:P11)","v":0},0,0,0,0,0,0,0]
[null,null,"Cantidad -Producto(Servicio) 2",null,{"$f":"SUM(E12:P12)","v":0},0,0,0,0,0,0,0]
[null,null,"Cantidad -Producto(Servicio) 3",null,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,"2. ANALISIS DE PRECIO",{"$nulls":5},"`"]
[null,null,"Precio base Producto(Servicio) 1",null,0]
[null,null,"Precio base Producto(Servicio) 2",null,0]
[null,null,"Precio base Producto(Servicio) 3",null,0]
[null,null,"Criterio de Crecimeinto"]
[]
[]
[]
[{"$nulls":4},{"$f":"E15","v":2018},{"$f":"F15","v":2019},2020,2021,2022,2023,2024,2025]
[null,null,"Producto(Servicio) 1",null,null,{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"}]
[null,null,"Producto(Servicio) 2",null,null,{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"}]
[null,null,"Producto(Servicio) 3",null,null,{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"}]
[]
[null,null,"Precio Producto(Servicio) 1",null,{"$f":"Proceso!C15","v":0},{"$f":"Proceso!D15","v":0},{"$f":"Proceso!E15","v":0},{"$f":"Proceso!F15","v":0},{"$f":"Proceso!G15","v":0},{"$f":"Proceso!H15","v":0},{"$f":"Proceso!I15","v":0},{"$f":"Proceso!J15","v":0}]
[null,null,"Precio Producto(Servicio) 2",null,{"$f":"Proceso!C16","v":0},{"$f":"Proceso!D16","v":0},{"$f":"Proceso!E16","v":0},{"$f":"Proceso!F16","v":0},{"$f":"Proceso!G16","v":0},{"$f":"Proceso!H16","v":0},{"$f":"Proceso!I16","v":0},{"$f":"Proceso!J16","v":0}]
[null,null,"Precio Producto(Servicio) 3",null,{"$f":"Proceso!C17","v":0},{"$f":"Proceso!D17","v":0},{"$f":"Proceso!E17","v":0},{"$f":"Proceso!F17","v":0},{"$f":"Proceso!G17","v":0},{"$f":"Proceso!H17","v":0},{"$f":"Proceso!I17","v":0},{"$f":"Proceso!J17","v":0}]
[]
[]
[{"$nulls":4},{"$f":"E10","v":"Ene"},{"$f":"F10","v":"Feb"},"Mar","Abr","May","Jun","Jul","Ago","Sep","Oct","Nov","Dic"]
[null,null,"INGRESO PROYECTADOS-mensual",null,{"$f":"SUMPRODUCT(E11:E13,$E$23:$E$25)","v":0},{"$f":"SUMPRODUCT(F11:F13,$E$23:$E$25)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[{"$nulls":4},{"$f":"E30","v":2018},{"$f":"F30","v":2019},2020,2021,2022,2023,2024,2025]
[null,null,"INGRESO PROYECTADOS-anual",null,{"$f":"SUM(Ingresos_mensual)","v":0},{"$f":"SUMPRODUCT(F16:F18,F35:F37)","v":0},{"$f":"SUMPRODUCT(G16:G18,G35:G37)","v":0},0,0,0,0,0]
[]
[]
[null,null,"3. MANEJO DE CARTERA"]
[]
[null,null,"Politicas de cartera "]
[null,null,"Dias","% "]
[null,null,30,{"v":0.5,"d":"50%"}]
[null,null,60,{"v":0,"d":"0%"}]
[null,null,180,{"v":0,"d":"0%"}]
[]
[{"$nulls":4},{"$f":"E40","v":"Ene"},{"$f":"F40","v":"Feb"},"Mar","Abr","May","Jun","Jul","Ago","Sep","Oct","Nov","Dic"]
[null,null,"CXC-mensual",null,{"$f":"Proceso!D42","v":0},{"$f":"Proceso!E42","v":0},{"$f":"Proceso!F42","v":0},{"$f":"Proceso!G42","v":0},{"$f":"Proceso!H42","v":0},{"$f":"Proceso!I42","v":0},{"$f":"Proceso!J42","v":0},{"$f":"Proceso!K42","v":0},{"$f":"Proceso!L42","v":0},{"$f":"Proceso!M42","v":0},{"$f":"Proceso!N42","v":0},{"$f":"Proceso!O42","v":0}]
[null,null,"Recaudo mensual",null,{"$f":"Proceso!D44","v":0},{"$f":"Proceso!E44","v":0},{"$f":"Proceso!F44","v":0},{"$f":"Proceso!G44","v":0},{"$f":"Proceso!H44","v":0},{"$f":"Proceso!I44","v":0},{"$f":"Proceso!J44","v":0},{"$f":"Proceso!K44","v":0},{"$f":"Proceso!L44","v":0},{"$f":"Proceso!M44","v":0},{"$f":"Proceso!N44","v":0},{"$f":"Proceso!O44","v":0}]
[]
[{"$nulls":4},{"$f":"E43","v":2018},{"$f":"F43","v":2019},2020,2021,2022,2023,2024,2025]
[null,null,"CXC-annual",null,{"$f":"Proceso!C43","v":0},{"$f":"Proceso!E47","v":0},{"$f":"Proceso!F47","v":0},{"$f":"Proceso!G47","v":0},{"$f":"Proceso!H47","v":0},{"$f":"Proceso!I47","v":0},{"$f":"Proceso!J47","v":0},{"$f":"Proceso!K47","v":0}]
[null,null,"Recaudo annual",null,{"$f":"Proceso!C45","v":0},{"$f":"Proceso!E48","v":0},{"$f":"Proceso!F48","v":0},{"$f":"Proceso!G48","v":0},{"$f":"Proceso!H48","v":0},{"$f":"Proceso!I48","v":0},{"$f":"Proceso!J48","v":0},{"$f":"Proceso!K48","v":0}]

{"sheet":"Mod.ctos&gtos","index":3,"n_rows":151,"n_cols":16,"rows_kept":151,"merged":[[2,2,2,5],[7,2,7,4],[9,2,9,3],[15,2,15,3],[25,2,25,3],[30,2,30,3],[36,2,36,3],[42,2,42,3],[52,2,52,3],[57,2,57,3],[63,2,63,3],[69,2,69,3],[79,2,79,3],[84,2,84,3],[119,2,119,4],[121,2,121,4],[137,2,137,4]]}
[]
[]
[null,null,"MODULO DE COSTOS Y GASTOS"]
[null,null,{"$f":"Instructivo!C5","v":"Version 1.0"}]
[null,null,{"$f":"\"Evaluacion de Costos y Gastos para el proyecto \"&Nom_proyecto &\". Proyecto que inicia en el año \"& Anio_proyecto&\".\"","v":"Evaluacion de Costos y Gastos para el proyecto Proyecto 1. Proyecto que inicia en el año 2018."}]
[null,null,"* Los ingresos son calculados siguiendo la dinamica del Cantidad y Precio."]
[]
[null,null,"1. ANALISIS DE COSTO"]
[]
[null,null,"Producto(Servicio) 1 "]
[]
[null,null,"Insumos requeridos","Catidad","Valor"]
[null,null,"Insumo 1 ",0,0]
[null,null,"Insumo 2",0,0]
[null,null,"Insumo 2",0,0]
[null,null,{"$f":"\"Total Costos Unitario -\"&C10","v":"Total Costos Unitario -Producto(Servicio) 1 "},null,{"$f":"SUMPRODUCT(D13:D15,E13:E15)","v":0}]
[]
[]
[]
[]
[null,null,"Criterios propios",null,{"$f":"Mod.ingresos!E30","v":2018},{"$f":"Mod.ingresos!F30","v":2019},{"$f":"Mod.ingresos!G30","v":2020},{"$f":"Mod.ingresos!H30","v":2021},{"$f":"Mod.ingresos!I30","v":2022},{"$f":"Mod.ingresos!J30","v":2023},{"$f":"Mod.ingresos!K30","v":2024},{"$f":"Mod.ingresos!L30","v":2025}]
[null,null,"Producto(Servicio) 1",null,null,{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"}]
[]
[]
[]
[null,null,{"$f":"\"COSTO MENSUAL-\"&C10","v":"COSTO MENSUAL-Producto(Servicio) 1 "},null,"Ene","Feb","Mar","Abr","May","Jun","Jul","Ago","Sep","Oct","Nov","Dic"]
[null,null,{"$f":"Mod.ingresos!C11","v":"Cantidad -Producto(Servicio) 1"},null,{"$f":"Mod.ingresos!E11","v":0},{"$f":"Mod.ingresos!F11","v":0},{"$f":"Mod.ingresos!G11","v":0},{"$f":"Mod.ingresos!H11","v":0},{"$f":"Mod.ingresos!I11","v":0},{"$f":"Mod.ingresos!J11","v":0},{"$f":"Mod.ingresos!K11","v":0},{"$f":"Mod.ingresos!L11","v":0},{"$f":"Mod.ingresos!M11","v":0},{"$f":"Mod.ingresos!N11","v":0},{"$f":"Mod.ingresos!O11","v":0},{"$f":"Mod.ingresos!P11","v":0}]
[null,null,"Costo Unitario",null,{"$f":"Costo1","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"\"COSTO TOTAL-\"&C10","v":"COSTO TOTAL-Producto(Servicio) 1 "},null,{"$f":"PRODUCT(E27,E28)","v":0},{"$f":"PRODUCT(F27,F28)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"\"COSTO ANUAL-\"&C10","v":"COSTO ANUAL-Producto(Servicio) 1 "},null,{"$f":"Mod.ingresos!E43","v":2018},{"$f":"Mod.ingresos!F43","v":2019},{"$f":"Mod.ingresos!G43","v":2020},{"$f":"Mod.ingresos!H43","v":2021},{"$f":"Mod.ingresos!I43","v":2022},{"$f":"Mod.ingresos!J43","v":2023},{"$f":"Mod.ingresos!K43","v":2024},{"$f":"Mod.ingresos!L43","v":2025}]
[null,null,{"$f":"C27","v":"Cantidad -Producto(Servicio) 1"},null,{"$f":"Mod.ingresos!E16","v":0},{"$f":"Mod.ingresos!F16","v":0},{"$f":"Mod.ingresos!G16","v":0},{"$f":"Mod.ingresos!H16","v":0},{"$f":"Mod.ingresos!I16","v":0},{"$f":"Mod.ingresos!J16","v":0},{"$f":"Mod.ingresos!K16","v":0},{"$f":"Mod.ingresos!L16","v":0}]
[null,null,{"$f":"C28","v":"Costo Unitario"},null,{"$f":"Proceso!C66","v":0},{"$f":"Proceso!D66","v":0},{"$f":"Proceso!E66","v":0},{"$f":"Proceso!F66","v":0},{"$f":"Proceso!G66","v":0},{"$f":"Proceso!H66","v":0},{"$f":"Proceso!I66","v":0},{"$f":"Proceso!J66","v":0}]
[null,null,"COSTO TOTAL PS1-anual",null,{"$f":"PRODUCT(E32,E33)","v":0},{"$f":"PRODUCT(F32,F33)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"Producto(Servicio) 2"]
[]
[null,null,"Insumos requeridos","Catidad","Valor"]
[null,null,"Insumo 1 ",0,0]
[null,null,"Insumo 2",0,0]
[null,null,"Insumo 2",0,0]
[null,null,{"$f":"\"Total Costos Unitario -\"&C37","v":"Total Costos Unitario -Producto(Servicio) 2"},null,{"$f":"SUMPRODUCT(D40:D42,E40:E42)","v":0}]
[]
[]
[]
[]
[null,null,"Criterios propios",null,{"$f":"E21","v":2018},2019,2020,2021,2022,2023,2024,2025]
[null,null,"Producto(Servicio) 2",null,null,{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"}]
[]
[]
[]
[null,null,{"$f":"\"COSTO MENSUAL-\"&C37","v":"COSTO MENSUAL-Producto(Servicio) 2"},null,"Ene","Feb","Mar","Abr","May","Jun","Jul","Ago","Sep","Oct","Nov","Dic"]
[null,null,{"$f":"Mod.ingresos!C12","v":"Cantidad -Producto(Servicio) 2"},null,{"$f":"Mod.ingresos!E12","v":0},{"$f":"Mod.ingresos!F12","v":0},{"$f":"Mod.ingresos!G12","v":0},{"$f":"Mod.ingresos!H12","v":0},{"$f":"Mod.ingresos!I12","v":0},{"$f":"Mod.ingresos!J12","v":0},{"$f":"Mod.ingresos!K12","v":0},{"$f":"Mod.ingresos!L12","v":0},{"$f":"Mod.ingresos!M12","v":0},{"$f":"Mod.ingresos!N12","v":0},{"$f":"Mod.ingresos!O12","v":0},{"$f":"Mod.ingresos!P12","v":0}]
[null,null,"Costo Unitario",null,{"$f":"Costo2","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"\"COSTO TOTAL-\"&C37","v":"COSTO TOTAL-Producto(Servicio) 2"},null,{"$f":"PRODUCT(E54,E55)","v":0},{"$f":"PRODUCT(F54,F55)","v":0},{"$f":"PRODUCT(G54,G55)","v":0},{"$f":"PRODUCT(H54,H55)","v":0},{"$f":"PRODUCT(I54,I55)","v":0},{"$f":"PRODUCT(J54,J55)","v":0},{"$f":"PRODUCT(K54,K55)","v":0},{"$f":"PRODUCT(L54,L55)","v":0},{"$f":"PRODUCT(M54,M55)","v":0},{"$f":"PRODUCT(N54,N55)","v":0},{"$f":"PRODUCT(O54,O55)","v":0},{"$f":"PRODUCT(P54,P55)","v":0}]
[]
[null,null,{"$f":"\"COSTO ANUAL-\"&C37","v":"COSTO ANUAL-Producto(Servicio) 2"},null,{"$f":"E31","v":2018},2019,2020,2021,2022,2023,2024,2025]
[null,null,{"$f":"C54","v":"Cantidad -Producto(Servicio) 2"},null,{"$f":"Mod.ingresos!E17","v":0},{"$f":"Mod.ingresos!F17","v":0},{"$f":"Mod.ingresos!G17","v":0},{"$f":"Mod.ingresos!H17","v":0},{"$f":"Mod.ingresos!I17","v":0},{"$f":"Mod.ingresos!J17","v":0},{"$f":"Mod.ingresos!K17","v":0},{"$f":"Mod.ingresos!L17","v":0}]
[null,null,{"$f":"C55","v":"Costo Unitario"},null,{"$f":"Proceso!C73","v":0},{"$f":"Proceso!D73","v":0},{"$f":"Proceso!E73","v":0},{"$f":"Proceso!F73","v":0},{"$f":"Proceso!G73","v":0},{"$f":"Proceso!H73","v":0},{"$f":"Proceso!I73","v":0},{"$f":"Proceso!J73","v":0}]
[null,null,"COSTO TOTAL PS2-anual",null,{"$f":"PRODUCT(E59,E60)","v":0},{"$f":"PRODUCT(F59,F60)","v":0},{"$f":"PRODUCT(G59,G60)","v":0},{"$f":"PRODUCT(H59,H60)","v":0},{"$f":"PRODUCT(I59,I60)","v":0},{"$f":"PRODUCT(J59,J60)","v":0},{"$f":"PRODUCT(K59,K60)","v":0},{"$f":"PRODUCT(L59,L60)","v":0}]
[]
[]
[null,null,"Producto(Servicio) 3"]
[]
[null,null,"Insumos requeridos","Catidad","Valor"]
[null,null,"Insumo 1 ",0,0]
[null,null,"Insumo 2",0,0]
[null,null,"Insumo 2",0,0]
[null,null,{"$f":"\"Total Costos Unitario -\"&C64","v":"Total Costos Unitario -Producto(Servicio) 3"},null,{"$f":"SUMPRODUCT(D67:D69,E67:E69)","v":0}]
[]
[]
[]
[]
[null,null,"Criterios propios",null,{"$f":"E48","v":2018},2019,2020,2021,2022,2023,2024,2025]
[null,null,"Producto(Servicio) 3",null,null,{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"}]
[]
[]
[]
[null,null,{"$f":"\"COSTO MENSUAL-\"&C64","v":"COSTO MENSUAL-Producto(Servicio) 3"},null,"Ene","Feb","Mar","Abr","May","Jun","Jul","Ago","Sep","Oct","Nov","Dic"]
[null,null,{"$f":"Mod.ingresos!C13","v":"Cantidad -Producto(Servicio) 3"},null,{"$f":"Mod.ingresos!E13","v":0},{"$f":"Mod.ingresos!F13","v":0},{"$f":"Mod.ingresos!G13","v":0},{"$f":"Mod.ingresos!H13","v":0},{"$f":"Mod.ingresos!I13","v":0},{"$f":"Mod.ingresos!J13","v":0},{"$f":"Mod.ingresos!K13","v":0},{"$f":"Mod.ingresos!L13","v":0},{"$f":"Mod.ingresos!M13","v":0},{"$f":"Mod.ingresos!N13","v":0},{"$f":"Mod.ingresos!O13","v":0},{"$f":"Mod.ingresos!P13","v":0}]
[null,null,"Costo Unitario",null,{"$f":"Costo3","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"\"COSTO TOTAL-\"&C64","v":"COSTO TOTAL-Producto(Servicio) 3"},null,{"$f":"PRODUCT(E81,E82)","v":0},{"$f":"PRODUCT(F81,F82)","v":0},{"$f":"PRODUCT(G81,G82)","v":0},{"$f":"PRODUCT(H81,H82)","v":0},{"$f":"PRODUCT(I81,I82)","v":0},{"$f":"PRODUCT(J81,J82)","v":0},{"$f":"PRODUCT(K81,K82)","v":0},{"$f":"PRODUCT(L81,L82)","v":0},{"$f":"PRODUCT(M81,M82)","v":0},{"$f":"PRODUCT(N81,N82)","v":0},{"$f":"PRODUCT(O81,O82)","v":0},{"$f":"PRODUCT(P81,P82)","v":0}]
[]
[null,null,{"$f":"\"COSTO ANUAL-\"&C64","v":"COSTO ANUAL-Producto(Servicio) 3"},null,{"$f":"E58","v":2018},2019,2020,2021,2022,2023,2024,2025]
[null,null,{"$f":"C81","v":"Cantidad -Producto(Servicio) 3"},null,{"$f":"Mod.ingresos!E18","v":0},{"$f":"Mod.ingresos!F18","v":0},{"$f":"Mod.ingresos!G18","v":0},{"$f":"Mod.ingresos!H18","v":0},{"$f":"Mod.ingresos!I18","v":0},{"$f":"Mod.ingresos!J18","v":0},{"$f":"Mod.ingresos!K18","v":0},{"$f":"Mod.ingresos!L18","v":0}]
[null,null,{"$f":"C82","v":"Costo Unitario"},null,{"$f":"Proceso!C80","v":0},{"$f":"Proceso!D80","v":0},{"$f":"Proceso!E80","v":0},{"$f":"Proceso!F80","v":0},{"$f":"Proceso!G80","v":0},{"$f":"Proceso!H80","v":0},{"$f":"Proceso!I80","v":0},{"$f":"Proceso!J80","v":0}]
[null,null,"COSTO TOTAL PS3-anual",null,{"$f":"PRODUCT(E86,E87)","v":0},{"$f":"PRODUCT(F86,F87)","v":0},{"$f":"PRODUCT(G86,G87)","v":0},{"$f":"PRODUCT(H86,H87)","v":0},{"$f":"PRODUCT(I86,I87)","v":0},{"$f":"PRODUCT(J86,J87)","v":0},{"$f":"PRODUCT(K86,K87)","v":0},{"$f":"PRODUCT(L86,L87)","v":0}]
[]
[]
[]
[]
[null,null,"Concepto Costos","Monto mensual"]
[null,null,"Servicios Personales",0]
[null,null,"Costos Generales",0,null,"Criterios propios",null,{"$f":"E75","v":2018},2019,2020,2021,2022,2023,2024,2025]
[null,null,"Servicios Públicos",0,null,"Producto(Servicio) 3",null,null,{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"}]
[null,null,"Mantenimientos",0]
[null,null,"Otros Costos",0]
[]
[{"$nulls":4},{"$f":"E80","v":"Ene"},"Feb","Mar","Abr","May","Jun","Jul","Ago","Sep","Oct","Nov","Dic"]
[null,null,"Costos insumos",null,{"$f":"E29+E56+E83","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"\"Costos \"&C94","v":"Costos Servicios Personales"},null,{"$f":"porcosto1","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"\"Costos \"&C95","v":"Costos Costos Generales"},null,{"$f":"porcosto2","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Costos Servicios Públicos",null,{"$f":"porcosto3","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Costos Mantenimientos",null,{"$f":"porcosto4","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Costos Otros Costos",null,{"$f":"porcosto5","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,"TOTAL COSTOS MENSUALES",null,{"$f":"SUM(E101:E106)","v":0},{"$f":"SUM(F101:F106)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[]
[{"$nulls":4},{"$f":"E85","v":2018},2019,2020,2021,2022,2023,2024,2025]
[null,null,{"$f":"C101","v":"Costos insumos"},null,{"$f":"E34+E61+E88","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"C102","v":"Costos Servicios Personales"},null,{"$f":"Proceso!C87","v":0},{"$f":"Proceso!D87","v":0},{"$f":"Proceso!E87","v":0},{"$f":"Proceso!F87","v":0},{"$f":"Proceso!G87","v":0},{"$f":"Proceso!H87","v":0},{"$f":"Proceso!I87","v":0},{"$f":"Proceso!J87","v":0}]
[null,null,"Costos Costos Generales",null,{"$f":"Proceso!C88","v":0},{"$f":"Proceso!D88","v":0},{"$f":"Proceso!E88","v":0},{"$f":"Proceso!F88","v":0},{"$f":"Proceso!G88","v":0},{"$f":"Proceso!H88","v":0},{"$f":"Proceso!I88","v":0},{"$f":"Proceso!J88","v":0}]
[null,null,"Costos Servicios Públicos",null,{"$f":"Proceso!C89","v":0},{"$f":"Proceso!D89","v":0},{"$f":"Proceso!E89","v":0},{"$f":"Proceso!F89","v":0},{"$f":"Proceso!G89","v":0},{"$f":"Proceso!H89","v":0},{"$f":"Proceso!I89","v":0},{"$f":"Proceso!J89","v":0}]
[null,null,"Costos Mantenimientos",null,{"$f":"Proceso!C90","v":0},{"$f":"Proceso!D90","v":0},{"$f":"Proceso!E90","v":0},{"$f":"Proceso!F90","v":0},{"$f":"Proceso!G90","v":0},{"$f":"Proceso!H90","v":0},{"$f":"Proceso!I90","v":0},{"$f":"Proceso!J90","v":0}]
[null,null,"Costos Otros Costos",null,{"$f":"Proceso!C91","v":0},{"$f":"Proceso!D91","v":0},{"$f":"Proceso!E91","v":0},{"$f":"Proceso!F91","v":0},{"$f":"Proceso!G91","v":0},{"$f":"Proceso!H91","v":0},{"$f":"Proceso!I91","v":0},{"$f":"Proceso!J91","v":0}]
[null,null,"TOTAL COSTOS ANUALES",null,{"$f":"SUM(E111:E116)","v":0},{"$f":"SUM(F111:F116)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"2. ANALISIS DE GASTO"]
[]
[null,null,"% DE GASTO RESPECTO AL INGRESO"]
[null,null,"Gastos de ventas",null,{"v":0,"d":"0%"}]
[null,null,"Servicios publicos"]
[null,null,"Mantenimiento de oficina "]
[null,null,"Seguros"]
[null,null,"Articulos de Oficina "]
[null,null,"Arriendos"]
[null,null,"Gastos varios "]
[]
[{"$nulls":4},{"$f":"E100","v":"Ene"},{"$f":"F100","v":"Feb"},"Mar","Abr","May","Jun","Jul","Ago","Sep","Oct","Nov","Dic"]
[null,null,"TOTAL GASTOS MENSUALES",null,{"$f":"SUM($E$123:$E$129)*Mod.ingresos!E41","v":0},{"$f":"SUM($E$123:$E$129)*Mod.ingresos!F41","v":0},{"$f":"SUM($E$123:$E$129)*Mod.ingresos!G41","v":0},{"$f":"SUM($E$123:$E$129)*Mod.ingresos!H41","v":0},{"$f":"SUM($E$123:$E$129)*Mod.ingresos!I41","v":0},{"$f":"SUM($E$123:$E$129)*Mod.ingresos!J41","v":0},{"$f":"SUM($E$123:$E$129)*Mod.ingresos!K41","v":0},{"$f":"SUM($E$123:$E$129)*Mod.ingresos!L41","v":0},{"$f":"SUM($E$123:$E$129)*Mod.ingresos!M41","v":0},{"$f":"SUM($E$123:$E$129)*Mod.ingresos!N41","v":0},{"$f":"SUM($E$123:$E$129)*Mod.ingresos!O41","v":0},{"$f":"SUM($E$123:$E$129)*Mod.ingresos!P41","v":0}]
[]
[{"$nulls":4},{"$f":"E110","v":2018},{"$f":"F110","v":2019},2020,2021,2022,2023,2024,2025]
[null,null,"TOTAL GASTOS ANUALES",null,{"$f":"SUM($E$123:$E$129)*Mod.ingresos!E44","v":0},{"$f":"SUM($E$123:$E$129)*Mod.ingresos!F44","v":0},{"$f":"SUM($E$123:$E$129)*Mod.ingresos!G44","v":0},{"$f":"SUM($E$123:$E$129)*Mod.ingresos!H44","v":0},{"$f":"SUM($E$123:$E$129)*Mod.ingresos!I44","v":0},{"$f":"SUM($E$123:$E$129)*Mod.ingresos!J44","v":0},{"$f":"SUM($E$123:$E$129)*Mod.ingresos!K44","v":0},{"$f":"SUM($E$123:$E$129)*Mod.ingresos!L44","v":0}]
[]
[]
[null,null,"3. MANEJO DE PROVEEDORES"]
[]
[null,null,"Concepto","Dias"]
[null,null,"Costos de Insumos ",0]
[null,null,"Otros Costos",0]
[null,null,"Gastos",0]
[]
[{"$nulls":4},{"$f":"Mod.ingresos!E55","v":"Ene"},{"$f":"Mod.ingresos!F55","v":"Feb"},{"$f":"Mod.ingresos!G55","v":"Mar"},{"$f":"Mod.ingresos!H55","v":"Abr"},{"$f":"Mod.ingresos!I55","v":"May"},{"$f":"Mod.ingresos!J55","v":"Jun"},{"$f":"Mod.ingresos!K55","v":"Jul"},{"$f":"Mod.ingresos!L55","v":"Ago"},{"$f":"Mod.ingresos!M55","v":"Sep"},{"$f":"Mod.ingresos!N55","v":"Oct"},{"$f":"Mod.ingresos!O55","v":"Nov"},{"$f":"Mod.ingresos!P55","v":"Dic"}]
[null,null,"CXP-mensual",null,{"$f":"Proceso!D141","v":0},{"$f":"Proceso!E141","v":0},{"$f":"Proceso!F141","v":0},{"$f":"Proceso!G141","v":0},{"$f":"Proceso!H141","v":0},{"$f":"Proceso!I141","v":0},{"$f":"Proceso!J141","v":0},{"$f":"Proceso!K141","v":0},{"$f":"Proceso!L141","v":0},{"$f":"Proceso!M141","v":0},{"$f":"Proceso!N141","v":0},{"$f":"Proceso!O141","v":0}]
[null,null,"Pagos mensual",null,{"$f":"Proceso!D142","v":0},{"$f":"Proceso!E142","v":0},{"$f":"Proceso!F142","v":0},{"$f":"Proceso!G142","v":0},{"$f":"Proceso!H142","v":0},{"$f":"Proceso!I142","v":0},{"$f":"Proceso!J142","v":0},{"$f":"Proceso!K142","v":0},{"$f":"Proceso!L142","v":0},{"$f":"Proceso!M142","v":0},{"$f":"Proceso!N142","v":0},{"$f":"Proceso!O142","v":0}]
[]
[{"$nulls":4},{"$f":"Mod.ingresos!E59","v":2018},{"$f":"Mod.ingresos!F59","v":2019},{"$f":"Mod.ingresos!G59","v":2020},{"$f":"Mod.ingresos!H59","v":2021},{"$f":"Mod.ingresos!I59","v":2022},{"$f":"Mod.ingresos!J59","v":2023},{"$f":"Mod.ingresos!K59","v":2024},{"$f":"Mod.ingresos!L59","v":2025}]
[null,null,"CXP-annual",null,{"$f":"Proceso!D145","v":0},{"$f":"Proceso!E145","v":0},{"$f":"Proceso!F145","v":0},{"$f":"Proceso!G145","v":0},{"$f":"Proceso!H145","v":0},{"$f":"Proceso!I145","v":0},{"$f":"Proceso!J145","v":0},{"$f":"Proceso!K145","v":0}]
[null,null,"Pagos annual",null,{"$f":"Proceso!D146","v":0},{"$f":"Proceso!E146","v":0},{"$f":"Proceso!F146","v":0},{"$f":"Proceso!G146","v":0},{"$f":"Proceso!H146","v":0},{"$f":"Proceso!I146","v":0},{"$f":"Proceso!J146","v":0},{"$f":"Proceso!K146","v":0}]

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[null,null,"MODULO DE INVERSIONES"]
[null,null,{"$f":"Instructivo!C5","v":"Version 1.0"}]
[null,null,{"$f":"\"Inversiones necesarias para la puesta en marcha del proyecto \"&Nom_proyecto &\". Proyecto que inicia en el año \"& Anio_proyecto&\".\"","v":"Inversiones necesarias para la puesta en marcha del proyecto Proyecto 1. Proyecto que inicia en el año 2018."}]
[null,null,"* Special text"]
[]
[null,null,"1. DETALLES INVERSIONES"]
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[null,null,{"$f":"\"Año base -\"&Anio_proyecto","v":"Año base -2018"},{"$nulls":5},"Anuales"]
[null,null,"Mes","Terreno","Edificacion","Maquinaria y Materiales","Otros",null,"Anhio",{"$f":"D11","v":"Terreno"},{"$f":"E11","v":"Edificacion"},{"$f":"F11","v":"Maquinaria y Materiales"},{"$f":"G11","v":"Otros"},"Total"]
[null,null,"Ene",0,0,0,0,null,{"$f":"Mod.ingresos!$F$15","v":2019},0,0,0,0,{"$f":"SUM(J12:M12)","v":0}]
[null,null,"Feb",0,0,0,0,null,{"$f":"Mod.ingresos!$G$15","v":2020},0,null,0,0,{"$f":"SUM(J13:M13)","v":0}]
[null,null,"Mar",0,0,0,0,null,{"$f":"Mod.ingresos!$H$15","v":2021},0,0,0,0,0]
[null,null,"Abr",0,0,0,0]
[null,null,"May",0,0,0,0]
[null,null,"Jun",0,0,0,0]
[null,null,"Jul",0,0,0,0]
[null,null,"Ago",0,0,0,0]
[null,null,"Sep",0,0,0,0]
[null,null,"Oct",0,0,0,0]
[null,null,"Nov",0,0,0,0]
[null,null,"Dic",0,0,0,0]
[null,null,"SUB TOTAL",{"$f":"SUM(D12:D23)","v":0},{"$f":"SUM(E12:E23)","v":0},0,0]
[null,null,"TOTAL ANIO 1 ",{"$f":"SUM(D12:G23)","v":0}]
[]
[null,null,"2.CRITERIOS DE DEPRECIACION"]
[]
[null,null,"Concepto de inversion",null,null,"Depreciacion-anios","Reposicion"]
[null,null,{"$f":"E11","v":"Edificacion"},null,null,8,"NO"]
[null,null,{"$f":"F11","v":"Maquinaria y Materiales"},null,null,8,"NO"]
[null,null,{"$f":"G11","v":"Otros"},null,null,4,"SI"]
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[]
[null,null,"DEPRECIACION"]
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[null,null,{"$f":"Proceso!B313","v":"Depreciacion mensual "},null,{"$f":"Proceso!D313","v":0},{"$f":"Proceso!E313","v":0},{"$f":"Proceso!F313","v":0},{"$f":"Proceso!G313","v":0},{"$f":"Proceso!H313","v":0},{"$f":"Proceso!I313","v":0},{"$f":"Proceso!J313","v":0},{"$f":"Proceso!K313","v":0},{"$f":"Proceso!L313","v":0},{"$f":"Proceso!M313","v":0},{"$f":"Proceso!N313","v":0},{"$f":"Proceso!O313","v":0}]
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[null,null,{"$f":"Proceso!B315","v":"PPE BRUTA mensual"},null,{"$f":"Proceso!D315","v":0},{"$f":"Proceso!E315","v":0},{"$f":"Proceso!F315","v":0},{"$f":"Proceso!G315","v":0},{"$f":"Proceso!H315","v":0},{"$f":"Proceso!I315","v":0},{"$f":"Proceso!J315","v":0},{"$f":"Proceso!K315","v":0},{"$f":"Proceso!L315","v":0},{"$f":"Proceso!M315","v":0},{"$f":"Proceso!N315","v":0},{"$f":"Proceso!O315","v":0}]
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[]
[null,null,"MODULO DE FINANCIACION"]
[null,null,{"$f":"Instructivo!C5","v":"Version 1.0"}]
[null,null,{"$f":"\"Estructura de capital propuesta para el proyecto \"&Nom_proyecto &\". Proyecto que inicia en el año \"& Anio_proyecto&\".\"","v":"Estructura de capital propuesta para el proyecto Proyecto 1. Proyecto que inicia en el año 2018."}]
[null,null,"* Special text"]
[]
[{"$nulls":4},{"$f":"Mod.Inversiones!E43","v":2018},{"$f":"Mod.Inversiones!F43","v":2019},{"$f":"Mod.Inversiones!G43","v":2020},{"$f":"Mod.Inversiones!H43","v":2021},{"$f":"Mod.Inversiones!I43","v":2022},{"$f":"Mod.Inversiones!J43","v":2023},{"$f":"Mod.Inversiones!K43","v":2024},{"$f":"Mod.Inversiones!L43","v":2025}]
[null,null,"Compromisos por inversiones"]
[null,null,"Nuevas ",null,{"$f":"Mod.Inversiones!D25","v":0},{"$f":"Mod.Inversiones!N12","v":0},{"$f":"Mod.Inversiones!N13","v":0},{"$f":"Mod.Inversiones!N14","v":0}]
[null,null,"Reposicion",null,null,{"$f":"Proceso!E269+Proceso!E289+Proceso!E309","v":0},{"$f":"Proceso!F269+Proceso!F289+Proceso!F309","v":0},{"$f":"Proceso!G269+Proceso!G289+Proceso!G309","v":0},{"$f":"Proceso!H269+Proceso!H289+Proceso!H309","v":0},{"$f":"Proceso!I269+Proceso!I289+Proceso!I309","v":0},{"$f":"Proceso!J269+Proceso!J289+Proceso!J309","v":0},{"$f":"Proceso!K269+Proceso!K289+Proceso!K309","v":0}]
[null,null,"TOTAL INVERSIONES",null,{"$f":"SUM(E10:E11)","v":0},{"$f":"SUM(F10:F11)","v":0},0,0,0,0,0,0]
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[null,null,"1. ESTRUCTURA DE CAPITAL",null,{"$f":"E8","v":2018},{"$f":"F8","v":2019},2020,2021,2022,2023,2024,2025]
[null,null,"DEUDA",{"v":0.8,"d":"80%"},{"$f":"Proceso!D341","v":0},{"$f":"Proceso!E341","v":0},{"$f":"Proceso!F341","v":0},{"$f":"Proceso!G341","v":0},{"$f":"Proceso!H341","v":0},{"$f":"Proceso!I341","v":0},{"$f":"Proceso!J341","v":0},{"$f":"Proceso!K341","v":0}]
[null,null,"CAPITALIZACION",{"$f":"1-D15","v":{"v":0.19999999999999996,"d":"20%"}},{"$f":"Proceso!D342","v":0},{"$f":"Proceso!E342","v":0},{"$f":"Proceso!F342","v":0},{"$f":"Proceso!G342","v":0},{"$f":"Proceso!H342","v":0},{"$f":"Proceso!I342","v":0},{"$f":"Proceso!J342","v":0},{"$f":"Proceso!K342","v":0}]
[]
[]
[null,null,"2. DETALLES DEUDAS"]
[]
[null,null,"BASE",{"$nulls":3},"Anuales"]
[null,null,"Mes","Monto","Plazo(p)-anhos",null,"Anio","Monto","Plazo(p)-anhos"]
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[null,8,{"$f":"Mod.Inversiones!C19","v":"Ago"},{"$f":"INDEX(Proceso!$D$336:$O$336,B30)","v":0}]
[null,9,{"$f":"Mod.Inversiones!C20","v":"Sep"},{"$f":"INDEX(Proceso!$D$336:$O$336,B31)","v":0}]
[null,10,{"$f":"Mod.Inversiones!C21","v":"Oct"},{"$f":"INDEX(Proceso!$D$336:$O$336,B32)","v":0}]
[null,11,{"$f":"Mod.Inversiones!C22","v":"Nov"},{"$f":"INDEX(Proceso!$D$336:$O$336,B33)","v":0}]
[null,12,{"$f":"Mod.Inversiones!C23","v":"Dic"},{"$f":"INDEX(Proceso!$D$336:$O$336,B34)","v":0}]
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[null,null,"RESUMEN"]
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[null,null,"Saldo",null,{"$f":"Proceso!D349","v":0},{"$f":"Proceso!E349","v":0},{"$f":"Proceso!F349","v":0},{"$f":"Proceso!G349","v":0},{"$f":"Proceso!H349","v":0},{"$f":"Proceso!I349","v":0},{"$f":"Proceso!J349","v":0},{"$f":"Proceso!K349","v":0},{"$f":"Proceso!L349","v":0},{"$f":"Proceso!M349","v":0},{"$f":"Proceso!N349","v":0},{"$f":"Proceso!O349","v":0}]
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[null,null,{"$f":"Proceso!B351","v":"Annual"},null,{"$f":"Mod.Inversiones!E43","v":2018},{"$f":"Mod.Inversiones!F43","v":2019},{"$f":"Mod.Inversiones!G43","v":2020},{"$f":"Mod.Inversiones!H43","v":2021},{"$f":"Mod.Inversiones!I43","v":2022},{"$f":"Mod.Inversiones!J43","v":2023},{"$f":"Mod.Inversiones!K43","v":2024},{"$f":"Mod.Inversiones!L43","v":2025}]
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[null,null,{"$f":"Proceso!B353","v":"Capital"},null,{"$f":"Proceso!D353","v":0},{"$f":"Proceso!E353","v":0},{"$f":"Proceso!F353","v":0},{"$f":"Proceso!G353","v":0},{"$f":"Proceso!H353","v":0},{"$f":"Proceso!I353","v":0},{"$f":"Proceso!J353","v":0},{"$f":"Proceso!K353","v":0}]
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[]
[null,null,"MODULO DE FINANCIERO"]
[null,null,{"$f":"Instructivo!C5","v":"Version 1.0"}]
[null,null,{"$f":"\"Estados financieros para el \"&Nom_proyecto &\". Esta evaluacion tiene un periodo de analsisis de  \"& Anio_proyecto&\" anios\"","v":"Estados financieros para el Proyecto 1. Esta evaluacion tiene un periodo de analsisis de  2018 anios"}]
[null,null,"* Special text"]
[]
[null,null,"1. ANALISIS MENSUAL"]
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[null,null,"1.1 ESTADO DE RESULTADOS"]
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[null,null,"Ingresos",null,{"$f":"Mod.ingresos!E41","v":{"v":0,"d":"0 "}},{"$f":"Mod.ingresos!F41","v":{"v":0,"d":"0 "}},{"$f":"Mod.ingresos!G41","v":{"v":0,"d":"0 "}},{"$f":"Mod.ingresos!H41","v":{"v":0,"d":"0 "}},{"$f":"Mod.ingresos!I41","v":{"v":0,"d":"0 "}},{"$f":"Mod.ingresos!J41","v":{"v":0,"d":"0 "}},{"$f":"Mod.ingresos!K41","v":{"v":0,"d":"0 "}},{"$f":"Mod.ingresos!L41","v":{"v":0,"d":"0 "}},{"$f":"Mod.ingresos!M41","v":{"v":0,"d":"0 "}},{"$f":"Mod.ingresos!N41","v":{"v":0,"d":"0 "}},{"$f":"Mod.ingresos!O41","v":{"v":0,"d":"0 "}},{"$f":"Mod.ingresos!P41","v":{"v":0,"d":"0 "}}]
[null,null,"Costos",null,{"$f":"-'Mod.ctos&gtos'!E107","v":{"v":0,"d":"0 "}},{"$f":"-'Mod.ctos&gtos'!F107","v":{"v":0,"d":"0 "}},{"$f":"-'Mod.ctos&gtos'!G107","v":{"v":0,"d":"0 "}},{"$f":"-'Mod.ctos&gtos'!H107","v":{"v":0,"d":"0 "}},{"$f":"-'Mod.ctos&gtos'!I107","v":{"v":0,"d":"0 "}},{"$f":"-'Mod.ctos&gtos'!J107","v":{"v":0,"d":"0 "}},{"$f":"-'Mod.ctos&gtos'!K107","v":{"v":0,"d":"0 "}},{"$f":"-'Mod.ctos&gtos'!L107","v":{"v":0,"d":"0 "}},{"$f":"-'Mod.ctos&gtos'!M107","v":{"v":0,"d":"0 "}},{"$f":"-'Mod.ctos&gtos'!N107","v":{"v":0,"d":"0 "}},{"$f":"-'Mod.ctos&gtos'!O107","v":{"v":0,"d":"0 "}},{"$f":"-'Mod.ctos&gtos'!P107","v":{"v":0,"d":"0 "}}]
[]
[null,null,"UTILIDAD BRUTA",null,{"$f":"SUM(E12:E13)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
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[null,null,"Gastos",null,{"$f":"-'Mod.ctos&gtos'!E132","v":{"v":0,"d":"0 "}},{"$f":"-'Mod.ctos&gtos'!F132","v":{"v":0,"d":"0 "}},{"$f":"-'Mod.ctos&gtos'!G132","v":{"v":0,"d":"0 "}},{"$f":"-'Mod.ctos&gtos'!H132","v":{"v":0,"d":"0 "}},{"$f":"-'Mod.ctos&gtos'!I132","v":{"v":0,"d":"0 "}},{"$f":"-'Mod.ctos&gtos'!J132","v":{"v":0,"d":"0 "}},{"$f":"-'Mod.ctos&gtos'!K132","v":{"v":0,"d":"0 "}},{"$f":"-'Mod.ctos&gtos'!L132","v":{"v":0,"d":"0 "}},{"$f":"-'Mod.ctos&gtos'!M132","v":{"v":0,"d":"0 "}},{"$f":"-'Mod.ctos&gtos'!N132","v":{"v":0,"d":"0 "}},{"$f":"-'Mod.ctos&gtos'!O132","v":{"v":0,"d":"0 "}},{"$f":"-'Mod.ctos&gtos'!P132","v":{"v":0,"d":"0 "}}]
[null,null,"Depreciaciones",null,{"$f":"Mod.Inversiones!E38","v":{"v":0,"d":"0 "}},{"$f":"Mod.Inversiones!F38","v":{"v":0,"d":"0 "}},{"$f":"Mod.Inversiones!G38","v":{"v":0,"d":"0 "}},{"$f":"Mod.Inversiones!H38","v":{"v":0,"d":"0 "}},{"$f":"Mod.Inversiones!I38","v":{"v":0,"d":"0 "}},{"$f":"Mod.Inversiones!J38","v":{"v":0,"d":"0 "}},{"$f":"Mod.Inversiones!K38","v":{"v":0,"d":"0 "}},{"$f":"Mod.Inversiones!L38","v":{"v":0,"d":"0 "}},{"$f":"Mod.Inversiones!M38","v":{"v":0,"d":"0 "}},{"$f":"Mod.Inversiones!N38","v":{"v":0,"d":"0 "}},{"$f":"Mod.Inversiones!O38","v":{"v":0,"d":"0 "}},{"$f":"Mod.Inversiones!P38","v":{"v":0,"d":"0 "}}]
[]
[null,null,"UTILIDAD OPERATIVA",null,{"$f":"E15+SUM(E17:E18)","v":{"v":0,"d":"0 "}},{"$f":"F15+SUM(F17:F18)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,null,"Margen opertaivo",null,{"$f":"IFERROR(E20/E12,\"\")","v":""},{"$f":"IFERROR(F20/F12,\"\")","v":""},"","","","","","","","","",""]
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[null,null,"Otros ingresos"]
[null,null,"Intereses",null,{"$f":"Mod.Financiacion!E39","v":{"v":0,"d":"0 "}},{"$f":"Mod.Financiacion!F39","v":{"v":0,"d":"0 "}},{"$f":"Mod.Financiacion!G39","v":{"v":0,"d":"0 "}},{"$f":"Mod.Financiacion!H39","v":{"v":0,"d":"0 "}},{"$f":"Mod.Financiacion!I39","v":{"v":0,"d":"0 "}},{"$f":"Mod.Financiacion!J39","v":{"v":0,"d":"0 "}},{"$f":"Mod.Financiacion!K39","v":{"v":0,"d":"0 "}},{"$f":"Mod.Financiacion!L39","v":{"v":0,"d":"0 "}},{"$f":"Mod.Financiacion!M39","v":{"v":0,"d":"0 "}},{"$f":"Mod.Financiacion!N39","v":{"v":0,"d":"0 "}},{"$f":"Mod.Financiacion!O39","v":{"v":0,"d":"0 "}},{"$f":"Mod.Financiacion!P39","v":{"v":0,"d":"0 "}}]
[null,null,"Otros egresos"]
[]
[null,null,"UAI",null,{"$f":"E20+E23+E24+E25","v":{"v":0,"d":"0 "}},{"$f":"F20+F23+F24+F25","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
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[null,null,"Impuestos",{"$f":"D115","v":{"v":0.3,"d":"30%"}},{"$f":"-IF(E27<0,0,$D$29*E27)","v":{"v":0,"d":"0 "}},{"$f":"-IF(F27<0,0,$D$29*F27)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
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[]
[null,null,"UTILIDAD OPERATIVA",null,{"$f":"E101+SUM(E103:E104)","v":{"v":0,"d":"0 "}},{"$f":"F101+SUM(F103:F104)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,null,"Margen opertaivo",null,{"$f":"IFERROR(E106/E98,\"\")","v":""},{"$f":"IFERROR(F106/F98,\"\")","v":""},{"$f":"IFERROR(G106/G98,\"\")","v":""},{"$f":"IFERROR(H106/H98,\"\")","v":""},{"$f":"IFERROR(I106/I98,\"\")","v":""},{"$f":"IFERROR(J106/J98,\"\")","v":""},{"$f":"IFERROR(K106/K98,\"\")","v":""},{"$f":"IFERROR(L106/L98,\"\")","v":""}]
[]
[null,null,"Otros ingresos"]
[null,null,"Intereses",null,{"$f":"Mod.Financiacion!E44","v":{"v":0,"d":"0 "}},{"$f":"Mod.Financiacion!F44","v":{"v":0,"d":"0 "}},{"$f":"Mod.Financiacion!G44","v":{"v":0,"d":"0 "}},{"$f":"Mod.Financiacion!H44","v":{"v":0,"d":"0 "}},{"$f":"Mod.Financiacion!I44","v":{"v":0,"d":"0 "}},{"$f":"Mod.Financiacion!J44","v":{"v":0,"d":"0 "}},{"$f":"Mod.Financiacion!K44","v":{"v":0,"d":"0 "}},{"$f":"Mod.Financiacion!L44","v":{"v":0,"d":"0 "}}]
[null,null,"Otros egresos"]
[]
[null,null,"UAI",null,{"$f":"E106+E109+E110+E111","v":{"v":0,"d":"0 "}},{"$f":"F106+F109+F110+F111","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[]
[null,null,"Impuestos",{"$f":"IF(Instructivo!E12=\"SI\",Instructivo!G12,0)","v":{"v":0.3,"d":"30%"}},{"$f":"-IF(E113<0,0,E113*$D$115)","v":{"v":0,"d":"0 "}},{"$f":"-IF(F113<0,0,F113*$D$115)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[]
[null,null,"UTILIDAD NETA",null,{"$f":"E113+E115","v":{"v":0,"d":"0 "}},{"$f":"F113+F115","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,null,"Margen neto",null,{"$f":"IFERROR(E117/E98,\"\")","v":""},{"$f":"IFERROR(F117/F98,\"\")","v":""},{"$f":"IFERROR(G117/G98,\"\")","v":""},{"$f":"IFERROR(H117/H98,\"\")","v":""},{"$f":"IFERROR(I117/I98,\"\")","v":""},{"$f":"IFERROR(J117/J98,\"\")","v":""},{"$f":"IFERROR(K117/K98,\"\")","v":""},{"$f":"IFERROR(L117/L98,\"\")","v":""}]
[]
[null,null,"2.2 COMPORTAMIENTO DE CAJA"]
[{"$nulls":4},{"$f":"E97","v":2018},2019,2020,2021,2022,2023,2024,2025]
[null,null,"Ingresos"]
[null,null,"Disponible",null,{"$f":"Proceso!D48","v":0},{"$f":"Proceso!E48","v":0},{"$f":"Proceso!F48","v":0},{"$f":"Proceso!G48","v":0},{"$f":"Proceso!H48","v":0},{"$f":"Proceso!I48","v":0},{"$f":"Proceso!J48","v":0},{"$f":"Proceso!K48","v":0}]
[null,null,"Desembolsos",null,{"$f":"Proceso!D341","v":0},{"$f":"Proceso!E341","v":0},{"$f":"Proceso!F341","v":0},{"$f":"Proceso!G341","v":0},{"$f":"Proceso!H341","v":0},{"$f":"Proceso!I341","v":0},{"$f":"Proceso!J341","v":0},{"$f":"Proceso!K341","v":0}]
[null,null,"Capitalizaciones",null,{"$f":"Proceso!D342","v":0},{"$f":"Proceso!E342","v":0},{"$f":"Proceso!F342","v":0},{"$f":"Proceso!G342","v":0},{"$f":"Proceso!H342","v":0},{"$f":"Proceso!I342","v":0},{"$f":"Proceso!J342","v":0},{"$f":"Proceso!K342","v":0}]
[null,null,"Otros ingresos"]
[null,null,"TOTAL INGRESOS",null,{"$f":"SUM(E122:E126)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[]
[null,null,"Egresos"]
[null,null,"Pagos",null,{"$f":"-'Mod.ctos&gtos'!E151","v":{"v":0,"d":"0 "}},{"$f":"-'Mod.ctos&gtos'!F151","v":{"v":0,"d":"0 "}},{"$f":"-'Mod.ctos&gtos'!G151","v":{"v":0,"d":"0 "}},{"$f":"-'Mod.ctos&gtos'!H151","v":{"v":0,"d":"0 "}},{"$f":"-'Mod.ctos&gtos'!I151","v":{"v":0,"d":"0 "}},{"$f":"-'Mod.ctos&gtos'!J151","v":{"v":0,"d":"0 "}},{"$f":"-'Mod.ctos&gtos'!K151","v":{"v":0,"d":"0 "}},{"$f":"-'Mod.ctos&gtos'!L151","v":{"v":0,"d":"0 "}}]
[null,null,"Inversiones",null,{"$f":"-Proceso!D179","v":{"v":0,"d":"0 "}},{"$f":"-Proceso!E179","v":{"v":0,"d":"0 "}},{"$f":"-Proceso!F179","v":{"v":0,"d":"0 "}},{"$f":"-Proceso!G179","v":{"v":0,"d":"0 "}},{"$f":"-Proceso!H179","v":{"v":0,"d":"0 "}},{"$f":"-Proceso!I179","v":{"v":0,"d":"0 "}},{"$f":"-Proceso!J179","v":{"v":0,"d":"0 "}},{"$f":"-Proceso!K179","v":{"v":0,"d":"0 "}}]
[null,null,"Intereses",null,{"$f":"Proceso!D352","v":{"v":0,"d":"0 "}},{"$f":"Proceso!E352","v":{"v":0,"d":"0 "}},{"$f":"Proceso!F352","v":{"v":0,"d":"0 "}},{"$f":"Proceso!G352","v":{"v":0,"d":"0 "}},{"$f":"Proceso!H352","v":{"v":0,"d":"0 "}},{"$f":"Proceso!I352","v":{"v":0,"d":"0 "}},{"$f":"Proceso!J352","v":{"v":0,"d":"0 "}},{"$f":"Proceso!K352","v":{"v":0,"d":"0 "}}]
[null,null,"Capital",null,{"$f":"Proceso!D353","v":{"v":0,"d":"0 "}},{"$f":"Proceso!E353","v":{"v":0,"d":"0 "}},{"$f":"Proceso!F353","v":{"v":0,"d":"0 "}},{"$f":"Proceso!G353","v":{"v":0,"d":"0 "}},{"$f":"Proceso!H353","v":{"v":0,"d":"0 "}},{"$f":"Proceso!I353","v":{"v":0,"d":"0 "}},{"$f":"Proceso!J353","v":{"v":0,"d":"0 "}},{"$f":"Proceso!K353","v":{"v":0,"d":"0 "}}]
[null,null,"Impuesto",null,{"$f":"E115","v":{"v":0,"d":"0 "}},{"$f":"F115","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,null,"TOTAL EGRESOS",null,{"$f":"SUM(E130:E134)","v":{"v":0,"d":"0 "}},{"$f":"SUM(F130:F134)","v":{"v":0,"d":"0 "}},{"$f":"SUM(G130:G134)","v":{"v":0,"d":"0 "}},{"$f":"SUM(H130:H134)","v":{"v":0,"d":"0 "}},{"$f":"SUM(I130:I134)","v":{"v":0,"d":"0 "}},{"$f":"SUM(J130:J134)","v":{"v":0,"d":"0 "}},{"$f":"SUM(K130:K134)","v":{"v":0,"d":"0 "}},{"$f":"SUM(L130:L134)","v":{"v":0,"d":"0 "}}]
[]
[null,null,"Variacion del periodo",null,{"$f":"E127+E135","v":{"v":0,"d":"0 "}},{"$f":"F127+F135","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,null,"Caja final",null,{"$f":"E137+D138","v":{"v":0,"d":"0 "}},{"$f":"F137+E138","v":{"v":0,"d":"0 "}},{"$f":"G137+F138","v":{"v":0,"d":"0 "}},{"$f":"H137+G138","v":{"v":0,"d":"0 "}},{"$f":"I137+H138","v":{"v":0,"d":"0 "}},{"$f":"J137+I138","v":{"v":0,"d":"0 "}},{"$f":"K137+J138","v":{"v":0,"d":"0 "}},{"$f":"L137+K138","v":{"v":0,"d":"0 "}}]
[]
[null,null,"Caja minima",{"$f":"Proceso!B153","v":"NO"},{"$f":"Proceso!D159","v":{"v":0,"d":"0 "}},{"$f":"Proceso!E159","v":{"v":0,"d":"0 "}},{"$f":"Proceso!F159","v":{"v":0,"d":"0 "}},{"$f":"Proceso!G159","v":{"v":0,"d":"0 "}},{"$f":"Proceso!H159","v":{"v":0,"d":"0 "}},{"$f":"Proceso!I159","v":{"v":0,"d":"0 "}},{"$f":"Proceso!J159","v":{"v":0,"d":"0 "}},{"$f":"Proceso!K159","v":{"v":0,"d":"0 "}}]
[null,null,"Deficit",null,{"$f":"-IF(E138<E140,E140-E138,0)","v":{"v":0,"d":"0 "}},{"$f":"-IF(F138<F140,F140-F138,0)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,null,"Excedentes",null,{"$f":"IF(E138>ABS(E140),E138-E140,0)","v":{"v":0,"d":"0 "}},{"$f":"IF(F138>ABS(F140),F138-F140,0)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[]
[null,null,"2.3 BALANCE"]
[{"$nulls":4},{"$f":"E121","v":2018},2019,2020,2021,2022,2023,2024,2025]
[null,null,"ACTIVOS"]
[null,null,"Efectivo",null,{"$f":"E140","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,null,"Bancos",null,{"$f":"E138-E140","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,null,"CxC",null,{"$f":"Mod.ingresos!E60","v":{"v":0,"d":"0.00"}},{"$f":"Mod.ingresos!F60","v":{"v":0,"d":"0.00"}},{"$f":"Mod.ingresos!G60","v":{"v":0,"d":"0.00"}},{"$f":"Mod.ingresos!H60","v":{"v":0,"d":"0.00"}},{"$f":"Mod.ingresos!I60","v":{"v":0,"d":"0.00"}},{"$f":"Mod.ingresos!J60","v":{"v":0,"d":"0.00"}},{"$f":"Mod.ingresos!K60","v":{"v":0,"d":"0.00"}},{"$f":"Mod.ingresos!L60","v":{"v":0,"d":"0.00"}}]
[null,null,"Provision"]
[]
[null,null,"Total Activos Corrientes",null,{"$f":"SUM(E147:E150)","v":{"v":0,"d":"0 "}},{"$f":"SUM(F147:F150)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[]
[null,null,"Propiedad, Planta y Equipos",null,{"$f":"Mod.Inversiones!E46","v":{"v":0,"d":"0 "}},{"$f":"Mod.Inversiones!F46","v":{"v":0,"d":"0 "}},{"$f":"Mod.Inversiones!G46","v":{"v":0,"d":"0 "}},{"$f":"Mod.Inversiones!H46","v":{"v":0,"d":"0 "}},{"$f":"Mod.Inversiones!I46","v":{"v":0,"d":"0 "}},{"$f":"Mod.Inversiones!J46","v":{"v":0,"d":"0 "}},{"$f":"Mod.Inversiones!K46","v":{"v":0,"d":"0 "}},{"$f":"Mod.Inversiones!L46","v":{"v":0,"d":"0 "}}]
[null,null,"Total Activos no Corrientes",null,{"$f":"E154","v":{"v":0,"d":"0 "}},{"$f":"F154","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[]
[null,null,"Total Activos",null,{"$f":"E152+E155","v":{"v":0,"d":"0 "}},{"$f":"F152+F155","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[]
[null,null,"PASIVOS"]
[null,null,"Obligaciones financieras CP"]
[null,null,"CXP",null,{"$f":"'Mod.ctos&gtos'!E150","v":{"v":0,"d":"0 "}},{"$f":"'Mod.ctos&gtos'!F150","v":{"v":0,"d":"0 "}},{"$f":"'Mod.ctos&gtos'!G150","v":{"v":0,"d":"0 "}},{"$f":"'Mod.ctos&gtos'!H150","v":{"v":0,"d":"0 "}},{"$f":"'Mod.ctos&gtos'!I150","v":{"v":0,"d":"0 "}},{"$f":"'Mod.ctos&gtos'!J150","v":{"v":0,"d":"0 "}},{"$f":"'Mod.ctos&gtos'!K150","v":{"v":0,"d":"0 "}},{"$f":"'Mod.ctos&gtos'!L150","v":{"v":0,"d":"0 "}}]
[null,null,"Impuestos"]
[]
[null,null,"Total Pasivos Corrientes",null,{"$f":"SUM(E160:E162)","v":{"v":0,"d":"0 "}},{"$f":"SUM(F160:F162)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[]
[null,null,"Obligaciones financieras",null,{"$f":"Mod.Financiacion!E46","v":{"v":0,"d":"0 "}},{"$f":"Mod.Financiacion!F46","v":{"v":0,"d":"0 "}},{"$f":"Mod.Financiacion!G46","v":{"v":0,"d":"0 "}},{"$f":"Mod.Financiacion!H46","v":{"v":0,"d":"0 "}},{"$f":"Mod.Financiacion!I46","v":{"v":0,"d":"0 "}},{"$f":"Mod.Financiacion!J46","v":{"v":0,"d":"0 "}},{"$f":"Mod.Financiacion!K46","v":{"v":0,"d":"0 "}},{"$f":"Mod.Financiacion!L46","v":{"v":0,"d":"0 "}}]
[null,null,"Total Pasivos no Corrientes",null,{"$f":"E166","v":{"v":0,"d":"0 "}},{"$f":"F166","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[]
[null,null,"Total Pasivos",null,{"$f":"E167+E164","v":{"v":0,"d":"0 "}},{"$f":"F167+F164","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[]
[null,null,"PATRIMONIO"]
[null,null,"Capital",null,{"$f":"Proceso!D342","v":0},{"$f":"E172+Proceso!E342","v":0},{"$f":"F172+Proceso!F342","v":0},{"$f":"G172+Proceso!G342","v":0},{"$f":"H172+Proceso!H342","v":0},{"$f":"I172+Proceso!I342","v":0},{"$f":"J172+Proceso!J342","v":0},{"$f":"K172+Proceso!K342","v":0}]
[null,null,"Utilidad del ejercicio",null,{"$f":"E117+D173","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,null,"Total Patrimonio",null,{"$f":"SUM(E172:E173)","v":0},{"$f":"SUM(F172:F173)","v":0},0,0,0,0,0,0]
[]
[null,null,"Total Pasivos t Patrimonio",null,{"$f":"E174+E169","v":0},{"$f":"F174+F169","v":0},0,0,0,0,0,0]
[]
[null,null,"control",null,{"$f":"INT(E176)-INT(E157)","v":0},{"$f":"INT(F176)-INT(F157)","v":0},{"$f":"INT(G176)-INT(G157)","v":0},0,0,0,0,0]

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[]
[null,null,"MODULO DE GRAFICAS Y TABLAS"]
[null,null,{"$f":"Instructivo!C5","v":"Version 1.0"},"Visualizacion datos:"]
[]
[null,null,{"$f":"\"Graficas para el proyecto \"&Nom_proyecto &\". Esta evaluacion tiene un periodo de analsisis de  \"& Anio_proyecto&\" anios\"","v":"Graficas para el proyecto Proyecto 1. Esta evaluacion tiene un periodo de analsisis de  2018 anios"}]
[null,null,"* Special text"]
[]
[null,null,"INGRESOS"]
[]
[null,null,"Estudio de Mercado"]
[{"$nulls":3},{"$f":"Mod.ingresos!E30","v":2018},{"$f":"Mod.ingresos!F30","v":2019},{"$f":"Mod.ingresos!G30","v":2020},{"$f":"Mod.ingresos!H30","v":2021},{"$f":"Mod.ingresos!I30","v":2022},{"$f":"Mod.ingresos!J30","v":2023},{"$f":"Mod.ingresos!K30","v":2024},{"$f":"Mod.ingresos!L30","v":2025}]
[null,null,"Unidades-Producto(Servicio)1",{"$f":"Mod.ingresos!E16","v":0},{"$f":"Mod.ingresos!F16","v":0},{"$f":"Mod.ingresos!G16","v":0},{"$f":"Mod.ingresos!H16","v":0},{"$f":"Mod.ingresos!I16","v":0},{"$f":"Mod.ingresos!J16","v":0},{"$f":"Mod.ingresos!K16","v":0},{"$f":"Mod.ingresos!L16","v":0}]
[null,null,"Precio-Producto(Servicio) 1*",{"$f":"Mod.ingresos!E35/unidad","v":0},{"$f":"Mod.ingresos!F35/unidad","v":0},{"$f":"Mod.ingresos!G35/unidad","v":0},{"$f":"Mod.ingresos!H35/unidad","v":0},{"$f":"Mod.ingresos!I35/unidad","v":0},{"$f":"Mod.ingresos!J35/unidad","v":0},{"$f":"Mod.ingresos!K35/unidad","v":0},{"$f":"Mod.ingresos!L35/unidad","v":0}]
[null,null,"Unidades-Producto(Servicio)2",{"$f":"Mod.ingresos!E17","v":0},{"$f":"Mod.ingresos!F17","v":0},{"$f":"Mod.ingresos!G17","v":0},{"$f":"Mod.ingresos!H17","v":0},{"$f":"Mod.ingresos!I17","v":0},{"$f":"Mod.ingresos!J17","v":0},{"$f":"Mod.ingresos!K17","v":0},{"$f":"Mod.ingresos!L17","v":0}]
[null,null,"Precio-Producto(Servicio) 2*",{"$f":"Mod.ingresos!E36/unidad","v":0},{"$f":"Mod.ingresos!F36/unidad","v":0},{"$f":"Mod.ingresos!G36/unidad","v":0},{"$f":"Mod.ingresos!H36/unidad","v":0},{"$f":"Mod.ingresos!I36/unidad","v":0},{"$f":"Mod.ingresos!J36/unidad","v":0},{"$f":"Mod.ingresos!K36/unidad","v":0},{"$f":"Mod.ingresos!L36/unidad","v":0}]
[null,null,"Unidades-Producto(Servicio)3",{"$f":"Mod.ingresos!E18","v":0},{"$f":"Mod.ingresos!F18","v":0},{"$f":"Mod.ingresos!G18","v":0},{"$f":"Mod.ingresos!H18","v":0},{"$f":"Mod.ingresos!I18","v":0},{"$f":"Mod.ingresos!J18","v":0},{"$f":"Mod.ingresos!K18","v":0},{"$f":"Mod.ingresos!L18","v":0}]
[null,null,"Precio-Producto(Servicio) 3*",{"$f":"Mod.ingresos!E37/unidad","v":0},{"$f":"Mod.ingresos!F37/unidad","v":0},{"$f":"Mod.ingresos!G37/unidad","v":0},{"$f":"Mod.ingresos!H37/unidad","v":0},{"$f":"Mod.ingresos!I37/unidad","v":0},{"$f":"Mod.ingresos!J37/unidad","v":0},{"$f":"Mod.ingresos!K37/unidad","v":0},{"$f":"Mod.ingresos!L37/unidad","v":0}]
[{"$nulls":9},{"$f":"\"*\"&Proceso!D546","v":"*Unidades en millones de pesos"}]
[null,null,"Comportamientos de ingresos"]
[{"$nulls":3},{"$f":"D12","v":2018},{"$f":"E12","v":2019},2020,2021,2022,2023,2024,2025]
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[null,"Precio final -Producto(Servicio) 3",{"$f":"Precio_base3","v":0},0,0,0,0,0,0,0]
[]
[]
[null,"Manejo de Cartera"]
[{"$nulls":3},"Mes"]
[null,"politicas",null,1,2,3,4,5,6,7,8,9,10,11,12]
[null,{"$f":"Mod.ingresos!C50","v":"Dias"},{"$f":"Mod.ingresos!D50","v":"% "},{"$f":"Mod.ingresos!E41","v":0},{"$f":"Mod.ingresos!F41","v":0},{"$f":"Mod.ingresos!G41","v":0},{"$f":"Mod.ingresos!H41","v":0},{"$f":"Mod.ingresos!I41","v":0},{"$f":"Mod.ingresos!J41","v":0},{"$f":"Mod.ingresos!K41","v":0},{"$f":"Mod.ingresos!L41","v":0},{"$f":"Mod.ingresos!M41","v":0},{"$f":"Mod.ingresos!N41","v":0},{"$f":"Mod.ingresos!O41","v":0},{"$f":"Mod.ingresos!P41","v":0}]
[null,{"$f":"Mod.ingresos!C51","v":30},{"$f":"Mod.ingresos!D51","v":{"v":0.5,"d":"50%"}},{"$f":"$C24*D$23","v":0},{"$f":"$C24*E$23","v":0},0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Mod.ingresos!C52","v":60},{"$f":"Mod.ingresos!D52","v":{"v":0,"d":"0%"}},{"$f":"$C25*D$23","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Mod.ingresos!C53","v":180},{"$f":"Mod.ingresos!D53","v":{"v":0,"d":"0%"}},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$nulls":3},1,2,3,4,5,6,7,8,9,10,11,12]
[null,null,"Amount",30,{"$f":"D29+30","v":60},{"$f":"E29+30","v":90},120,150,180,210,240,{"$f":"K29+30","v":270},{"$f":"L29+30","v":300},{"$f":"M29+30","v":330},{"$f":"N29+30","v":360}]
[1,{"$f":"INDEX(Mod.ingresos!$E$40:$P$40,A30)","v":"Ene"},{"$f":"INDEX(Ingresos_mensual,A30)","v":0},{"$f":"IF(D$29<=$B$24,$D$24,0)+IF(D$29<=$B$25,$D$25,0)+IF(D$29<=$B$26,$D$26,0)","v":0},{"$f":"IF(E$29<=$B$24,$D$24,0)+IF(E$29<=$B$25,$D$25,0)+IF(E$29<=$B$26,$D$26,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[2,{"$f":"INDEX(Mod.ingresos!$E$40:$P$40,A31)","v":"Feb"},0,null,{"$f":"IF(D$29<=$B$24,$E$24,0)+IF(D$29<=$B$25,$E$25,0)+IF(D$29<=$B$26,$E$26,0)","v":0},{"$f":"IF(E$29<=$B$24,$E$24,0)+IF(E$29<=$B$25,$E$25,0)+IF(E$29<=$B$26,$E$26,0)","v":0},0,0,0,0,0,0,0,0,0]
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[5,{"$f":"INDEX(Mod.ingresos!$E$40:$P$40,A34)","v":"May"},0,{"$nulls":4},{"$f":"IF(D$29<=$B$24,$H$24,0)+IF(D$29<=$B$25,$H$25,0)+IF(D$29<=$B$26,$H$26,0)","v":0},{"$f":"IF(E$29<=$B$24,$H$24,0)+IF(E$29<=$B$25,$H$25,0)+IF(E$29<=$B$26,$H$26,0)","v":0},0,0,0,0,0,0]
[6,{"$f":"INDEX(Mod.ingresos!$E$40:$P$40,A35)","v":"Jun"},0,{"$nulls":5},{"$f":"IF(D$29<=$B$24,$I$24,0)+IF(D$29<=$B$25,$I$25,0)+IF(D$29<=$B$26,$I$26,0)","v":0},{"$f":"IF(E$29<=$B$24,$I$24,0)+IF(E$29<=$B$25,$I$25,0)+IF(E$29<=$B$26,$I$26,0)","v":0},0,0,0,0,0]
[7,{"$f":"INDEX(Mod.ingresos!$E$40:$P$40,A36)","v":"Jul"},0,{"$nulls":6},{"$f":"IF(D$29<=$B$24,$J$24,0)+IF(D$29<=$B$25,$J$25,0)+IF(D$29<=$B$26,$J$26,0)","v":0},{"$f":"IF(E$29<=$B$24,$J$24,0)+IF(E$29<=$B$25,$J$25,0)+IF(E$29<=$B$26,$J$26,0)","v":0},0,0,0,0,{"$f":"IF(J$29<=$B$24,$J$24,0)+IF(J$29<=$B$25,$J$25,0)+IF(J$29<=$B$26,$J$26,0)","v":0},{"$f":"IF(K$29<=$B$24,$J$24,0)+IF(K$29<=$B$25,$J$25,0)+IF(K$29<=$B$26,$J$26,0)","v":0},{"$f":"IF(L$29<=$B$24,$J$24,0)+IF(L$29<=$B$25,$J$25,0)+IF(L$29<=$B$26,$J$26,0)","v":0},{"$f":"IF(M$29<=$B$24,$J$24,0)+IF(M$29<=$B$25,$J$25,0)+IF(M$29<=$B$26,$J$26,0)","v":0},{"$f":"IF(N$29<=$B$24,$J$24,0)+IF(N$29<=$B$25,$J$25,0)+IF(N$29<=$B$26,$J$26,0)","v":0},0]
[8,{"$f":"INDEX(Mod.ingresos!$E$40:$P$40,A37)","v":"Ago"},0,{"$nulls":7},{"$f":"IF(D$29<=$B$24,$K$24,0)+IF(D$29<=$B$25,$K$25,0)+IF(D$29<=$B$26,$K$26,0)","v":0},{"$f":"IF(E$29<=$B$24,$K$24,0)+IF(E$29<=$B$25,$K$25,0)+IF(E$29<=$B$26,$K$26,0)","v":0},0,0,0,{"$f":"IF(I$29<=$B$24,$K$24,0)+IF(I$29<=$B$25,$K$25,0)+IF(I$29<=$B$26,$K$26,0)","v":0},{"$f":"IF(J$29<=$B$24,$K$24,0)+IF(J$29<=$B$25,$K$25,0)+IF(J$29<=$B$26,$K$26,0)","v":0},{"$f":"IF(K$29<=$B$24,$K$24,0)+IF(K$29<=$B$25,$K$25,0)+IF(K$29<=$B$26,$K$26,0)","v":0},{"$f":"IF(L$29<=$B$24,$K$24,0)+IF(L$29<=$B$25,$K$25,0)+IF(L$29<=$B$26,$K$26,0)","v":0},{"$f":"IF(M$29<=$B$24,$K$24,0)+IF(M$29<=$B$25,$K$25,0)+IF(M$29<=$B$26,$K$26,0)","v":0},0]
[9,{"$f":"INDEX(Mod.ingresos!$E$40:$P$40,A38)","v":"Sep"},0,{"$nulls":8},{"$f":"IF(D$29<=$B$24,$L$24,0)+IF(D$29<=$B$25,$L$25,0)+IF(D$29<=$B$26,$L$26,0)","v":0},{"$f":"IF(E$29<=$B$24,$L$24,0)+IF(E$29<=$B$25,$L$25,0)+IF(E$29<=$B$26,$L$26,0)","v":0},0,0,{"$f":"IF(H$29<=$B$24,$L$24,0)+IF(H$29<=$B$25,$L$25,0)+IF(H$29<=$B$26,$L$26,0)","v":0},{"$f":"IF(I$29<=$B$24,$L$24,0)+IF(I$29<=$B$25,$L$25,0)+IF(I$29<=$B$26,$L$26,0)","v":0},{"$f":"IF(J$29<=$B$24,$L$24,0)+IF(J$29<=$B$25,$L$25,0)+IF(J$29<=$B$26,$L$26,0)","v":0},{"$f":"IF(K$29<=$B$24,$L$24,0)+IF(K$29<=$B$25,$L$25,0)+IF(K$29<=$B$26,$L$26,0)","v":0},{"$f":"IF(L$29<=$B$24,$L$24,0)+IF(L$29<=$B$25,$L$25,0)+IF(L$29<=$B$26,$L$26,0)","v":0},0]
[10,{"$f":"INDEX(Mod.ingresos!$E$40:$P$40,A39)","v":"Oct"},0,{"$nulls":9},{"$f":"IF(D$29<=$B$24,$M$24,0)+IF(D$29<=$B$25,$M$25,0)+IF(D$29<=$B$26,$M$26,0)","v":0},{"$f":"IF(E$29<=$B$24,$M$24,0)+IF(E$29<=$B$25,$M$25,0)+IF(E$29<=$B$26,$M$26,0)","v":0},0,{"$f":"IF(G$29<=$B$24,$M$24,0)+IF(G$29<=$B$25,$M$25,0)+IF(G$29<=$B$26,$M$26,0)","v":0},{"$f":"IF(H$29<=$B$24,$M$24,0)+IF(H$29<=$B$25,$M$25,0)+IF(H$29<=$B$26,$M$26,0)","v":0},{"$f":"IF(I$29<=$B$24,$M$24,0)+IF(I$29<=$B$25,$M$25,0)+IF(I$29<=$B$26,$M$26,0)","v":0},{"$f":"IF(J$29<=$B$24,$M$24,0)+IF(J$29<=$B$25,$M$25,0)+IF(J$29<=$B$26,$M$26,0)","v":0},{"$f":"IF(K$29<=$B$24,$M$24,0)+IF(K$29<=$B$25,$M$25,0)+IF(K$29<=$B$26,$M$26,0)","v":0},0]
[11,{"$f":"INDEX(Mod.ingresos!$E$40:$P$40,A40)","v":"Nov"},0,{"$nulls":10},{"$f":"IF(D$29<=$B$24,$N$24,0)+IF(D$29<=$B$25,$N$25,0)+IF(D$29<=$B$26,$N$26,0)","v":0},{"$f":"IF(E$29<=$B$24,$N$24,0)+IF(E$29<=$B$25,$N$25,0)+IF(E$29<=$B$26,$N$26,0)","v":0},{"$f":"IF(F$29<=$B$24,$N$24,0)+IF(F$29<=$B$25,$N$25,0)+IF(F$29<=$B$26,$N$26,0)","v":0},{"$f":"IF(G$29<=$B$24,$N$24,0)+IF(G$29<=$B$25,$N$25,0)+IF(G$29<=$B$26,$N$26,0)","v":0},{"$f":"IF(H$29<=$B$24,$N$24,0)+IF(H$29<=$B$25,$N$25,0)+IF(H$29<=$B$26,$N$26,0)","v":0},{"$f":"IF(I$29<=$B$24,$N$24,0)+IF(I$29<=$B$25,$N$25,0)+IF(I$29<=$B$26,$N$26,0)","v":0},{"$f":"IF(J$29<=$B$24,$N$24,0)+IF(J$29<=$B$25,$N$25,0)+IF(J$29<=$B$26,$N$26,0)","v":0},0]
[12,{"$f":"INDEX(Mod.ingresos!$E$40:$P$40,A41)","v":"Dic"},0,{"$nulls":11},{"$f":"IF(D$29<=$B$24,$O$24,0)+IF(D$29<=$B$25,$O$25,0)+IF(D$29<=$B$26,$O$26,0)","v":0},{"$f":"IF(E$29<=$B$24,$O$24,0)+IF(E$29<=$B$25,$O$25,0)+IF(E$29<=$B$26,$O$26,0)","v":0},0,0,0,0,{"$f":"IF(J$29<=$B$24,$O$24,0)+IF(J$29<=$B$25,$O$25,0)+IF(J$29<=$B$26,$O$26,0)","v":0}]
[null,"CXC mensual",null,{"$f":"SUM(D30:D41)","v":0},{"$f":"SUM(E30:E41)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P30:P41)","v":0},{"$f":"SUM(Q30:Q41)","v":0},{"$f":"SUM(R30:R41)","v":0},{"$f":"SUM(S30:S41)","v":0},{"$f":"SUM(T30:T41)","v":0},{"$f":"SUM(U30:U41)","v":0}]
[null,"CxC First year",{"$f":"SUM(O42)","v":0}]
[null,"Recaudo",null,{"$f":"D23+C42-D42","v":0},{"$f":"E23+D42-E42","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O23+N42-O42","v":0}]
[null,"Recaudo Primer anio",{"$f":"SUM(D44:O44)","v":0}]
[null,null,{"$f":"C45-D48","v":0}]
[null,"CXC annual",null,{"$f":"O42","v":0},{"$f":"(Mod.ingresos!F44/360)*(SUMPRODUCT($B$24:$B$26,$C$24:$C$26))","v":0},{"$f":"(Mod.ingresos!G44/360)*(SUMPRODUCT($B$24:$B$26,$C$24:$C$26))","v":0},{"$f":"(Mod.ingresos!H44/360)*(SUMPRODUCT($B$24:$B$26,$C$24:$C$26))","v":0},{"$f":"(Mod.ingresos!I44/360)*(SUMPRODUCT($B$24:$B$26,$C$24:$C$26))","v":0},{"$f":"(Mod.ingresos!J44/360)*(SUMPRODUCT($B$24:$B$26,$C$24:$C$26))","v":0},{"$f":"(Mod.ingresos!K44/360)*(SUMPRODUCT($B$24:$B$26,$C$24:$C$26))","v":0},{"$f":"(Mod.ingresos!L44/360)*(SUMPRODUCT($B$24:$B$26,$C$24:$C$26))","v":0}]
[null,"Recaudo annual",null,{"$f":"Mod.ingresos!E44-D47+C47","v":0},{"$f":"Mod.ingresos!F44-E47+D47","v":0},{"$f":"Mod.ingresos!G44-F47+E47","v":0},{"$f":"Mod.ingresos!H44-G47+F47","v":0},{"$f":"Mod.ingresos!I44-H47+G47","v":0},{"$f":"Mod.ingresos!J44-I47+H47","v":0},{"$f":"Mod.ingresos!K44-J47+I47","v":0},{"$f":"Mod.ingresos!L44-K47+J47","v":0}]
[null,"% recaudo",null,{"$f":"D48/Mod.ingresos!E44","v":{"$error":"#DIV/0!"}},{"$f":"E48/Mod.ingresos!F44","v":{"$error":"#DIV/0!"}},{"$f":"F48/Mod.ingresos!G44","v":{"$error":"#DIV/0!"}},{"$f":"G48/Mod.ingresos!H44","v":{"$error":"#DIV/0!"}},{"$f":"H48/Mod.ingresos!I44","v":{"$error":"#DIV/0!"}},{"$f":"I48/Mod.ingresos!J44","v":{"$error":"#DIV/0!"}},{"$f":"J48/Mod.ingresos!K44","v":{"$error":"#DIV/0!"}},{"$f":"K48/Mod.ingresos!L44","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[]
[]
[null,"Modulo de Costos y Gastos"]
[]
[]
[null,"Manejo de COSTOS"]
[]
[null,"Seleccion costo Producto 1",2]
[null,null,{"$f":"C7","v":2018},{"$f":"D7","v":2019},2020,2021,2022,2023,2024,2025]
[null,"Macroeconomico",{"$f":"C8","v":{"v":0.02,"d":"2.00%"}},{"$f":"D8","v":{"v":0.028,"d":"2.80%"}},{"v":0.035,"d":"3.50%"},{"v":0.042,"d":"4.20%"},{"v":0.037,"d":"3.70%"},{"v":0.037,"d":"3.70%"},{"v":0.037,"d":"3.70%"},{"v":0.037,"d":"3.70%"}]
[null,"Criterio Porducto 1",{"$f":"'Mod.ctos&gtos'!E22","v":{"v":0,"d":"0%"}},{"$f":"'Mod.ctos&gtos'!F22","v":{"v":0,"d":"0%"}},{"$f":"'Mod.ctos&gtos'!G22","v":{"v":0,"d":"0%"}},{"$f":"'Mod.ctos&gtos'!H22","v":{"v":0,"d":"0%"}},{"$f":"'Mod.ctos&gtos'!I22","v":{"v":0,"d":"0%"}},{"$f":"'Mod.ctos&gtos'!J22","v":{"v":0,"d":"0%"}},{"$f":"'Mod.ctos&gtos'!K22","v":{"v":0,"d":"0%"}},{"$f":"'Mod.ctos&gtos'!L22","v":{"v":0,"d":"0%"}}]
[null,"Select-Producto(Servicio) 1",null,{"$f":"IF($C$61=1,D63,D64)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($C$61=1,E63,E64)","v":{"v":0,"d":"0.0%"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
[null,"Precio Unitario",{"$f":"Costo1","v":0},{"$f":"C66*(1+D65)","v":0},{"$f":"D66*(1+E65)","v":0},0,0,0,0,0]
[]
[null,"Seleccion costo Producto 2",2]
[null,null,{"$f":"C62","v":2018},{"$f":"D62","v":2019},2020,2021,2022,2023,2024,2025]
[null,"Macroeconomico",{"$f":"C63","v":{"v":0.02,"d":"2.00%"}},{"$f":"D63","v":{"v":0.028,"d":"2.80%"}},{"v":0.035,"d":"3.50%"},{"v":0.042,"d":"4.20%"},{"v":0.037,"d":"3.70%"},{"v":0.037,"d":"3.70%"},{"v":0.037,"d":"3.70%"},{"v":0.037,"d":"3.70%"}]
[null,"Criterio Porducto 2",{"$f":"'Mod.ctos&gtos'!E49","v":{"v":0,"d":"0%"}},{"$f":"'Mod.ctos&gtos'!F49","v":{"v":0,"d":"0%"}},{"$f":"'Mod.ctos&gtos'!G49","v":{"v":0,"d":"0%"}},{"$f":"'Mod.ctos&gtos'!H49","v":{"v":0,"d":"0%"}},{"$f":"'Mod.ctos&gtos'!I49","v":{"v":0,"d":"0%"}},{"$f":"'Mod.ctos&gtos'!J49","v":{"v":0,"d":"0%"}},{"$f":"'Mod.ctos&gtos'!K49","v":{"v":0,"d":"0%"}},{"$f":"'Mod.ctos&gtos'!L49","v":{"v":0,"d":"0%"}}]
[null,"Select-Producto(Servicio) 2",null,{"$f":"IF($C$68=1,D70,D71)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($C$68=1,E70,E71)","v":{"v":0,"d":"0.0%"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
[null,"Precio Unitario",{"$f":"Costo2","v":0},{"$f":"C73*(1+D72)","v":0},{"$f":"D73*(1+E72)","v":0},{"$f":"E73*(1+F72)","v":0},{"$f":"F73*(1+G72)","v":0},{"$f":"G73*(1+H72)","v":0},{"$f":"H73*(1+I72)","v":0},{"$f":"I73*(1+J72)","v":0}]
[]
[null,"Seleccion costo Producto 3",2]
[null,null,{"$f":"C69","v":2018},{"$f":"D69","v":2019},2020,2021,2022,2023,2024,2025]
[null,"Macroeconomico",{"$f":"C70","v":{"v":0.02,"d":"2.00%"}},{"$f":"D70","v":{"v":0.028,"d":"2.80%"}},{"v":0.035,"d":"3.50%"},{"v":0.042,"d":"4.20%"},{"v":0.037,"d":"3.70%"},{"v":0.037,"d":"3.70%"},{"v":0.037,"d":"3.70%"},{"v":0.037,"d":"3.70%"}]
[null,"Criterio Porducto 3",{"$f":"'Mod.ctos&gtos'!E76","v":{"v":0,"d":"0%"}},{"$f":"'Mod.ctos&gtos'!F76","v":{"v":0,"d":"0%"}},{"$f":"'Mod.ctos&gtos'!G76","v":{"v":0,"d":"0%"}},{"$f":"'Mod.ctos&gtos'!H76","v":{"v":0,"d":"0%"}},{"$f":"'Mod.ctos&gtos'!I76","v":{"v":0,"d":"0%"}},{"$f":"'Mod.ctos&gtos'!J76","v":{"v":0,"d":"0%"}},{"$f":"'Mod.ctos&gtos'!K76","v":{"v":0,"d":"0%"}},{"$f":"'Mod.ctos&gtos'!L76","v":{"v":0,"d":"0%"}}]
[null,"Select-Producto(Servicio) 3",null,{"$f":"IF($C$75=1,D77,D78)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($C$75=1,E77,E78)","v":{"v":0,"d":"0.0%"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
[null,"Precio Unitario",{"$f":"Costo3","v":0},{"$f":"C80*(1+D79)","v":0},{"$f":"D80*(1+E79)","v":0},{"$f":"E80*(1+F79)","v":0},{"$f":"F80*(1+G79)","v":0},{"$f":"G80*(1+H79)","v":0},{"$f":"H80*(1+I79)","v":0},{"$f":"I80*(1+J79)","v":0}]
[]
[null,"Seleccion Costo",2]
[null,null,{"$f":"C76","v":2018},{"$f":"D76","v":2019},2020,2021,2022,2023,2024,2025]
[null,"Macroeconomico",{"$f":"C77","v":{"v":0.02,"d":"2.00%"}},{"$f":"D77","v":{"v":0.028,"d":"2.80%"}},{"v":0.035,"d":"3.50%"},{"v":0.042,"d":"4.20%"},{"v":0.037,"d":"3.70%"},{"v":0.037,"d":"3.70%"},{"v":0.037,"d":"3.70%"},{"v":0.037,"d":"3.70%"}]
[null,"Criterio",{"$f":"'Mod.ctos&gtos'!H96","v":{"v":0,"d":"0%"}},{"$f":"'Mod.ctos&gtos'!I96","v":{"v":0,"d":"0%"}},{"$f":"'Mod.ctos&gtos'!J96","v":{"v":0,"d":"0%"}},{"$f":"'Mod.ctos&gtos'!K96","v":{"v":0,"d":"0%"}},{"$f":"'Mod.ctos&gtos'!L96","v":{"v":0,"d":"0%"}},{"$f":"'Mod.ctos&gtos'!M96","v":{"v":0,"d":"0%"}},{"$f":"'Mod.ctos&gtos'!N96","v":{"v":0,"d":"0%"}},{"$f":"'Mod.ctos&gtos'!O96","v":{"v":0,"d":"0%"}}]
[null,"Select-Producto(Servicio) 3",null,{"$f":"IF($C$82=1,D84,D85)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($C$82=1,E84,E85)","v":{"v":0,"d":"0.0%"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
[null,{"$f":"'Mod.ctos&gtos'!C102","v":"Costos Servicios Personales"},{"$f":"SUM('Mod.ctos&gtos'!E102:P102)","v":0},{"$f":"C87*(1+D$86)","v":0},0,0,0,0,0,0]
[null,{"$f":"'Mod.ctos&gtos'!C103","v":"Costos Costos Generales"},{"$f":"SUM('Mod.ctos&gtos'!E103:P103)","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'Mod.ctos&gtos'!C104","v":"Costos Servicios Públicos"},{"$f":"SUM('Mod.ctos&gtos'!E104:P104)","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'Mod.ctos&gtos'!C105","v":"Costos Mantenimientos"},{"$f":"SUM('Mod.ctos&gtos'!E105:P105)","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'Mod.ctos&gtos'!C106","v":"Costos Otros Costos"},{"$f":"SUM('Mod.ctos&gtos'!E106:P106)","v":0},0,0,0,0,0,0,0]
[]
[]
[null,"COSTOS DE INSUMOS ",null,30,{"$f":"D94+30","v":60},{"$f":"E94+30","v":90},120,150,180,210,240,270,300,330,360]
[1,{"$f":"INDEX(Mod.ingresos!$E$40:$P$40,A95)","v":"Ene"},{"$f":"INDEX('Mod.ctos&gtos'!$E$101:$P$101,A95)","v":0},{"$f":"IF(cxp_1<D$94,IF(D$94-cxp_1<30,$C95*(1-(ABS(D$94-cxp_1))/30),0),$C95)","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[4,{"$f":"INDEX(Mod.ingresos!$E$40:$P$40,A98)","v":"Abr"},{"$f":"INDEX('Mod.ctos&gtos'!$E$101:$P$101,A98)","v":0},{"$nulls":3},{"$f":"IF(cxp_1<D$94,IF(D$94-cxp_1<30,$C98*(1-(ABS(D$94-cxp_1))/30),0),$C98)","v":0},0,0,0,0,0,0,0,0]
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[6,{"$f":"INDEX(Mod.ingresos!$E$40:$P$40,A100)","v":"Jun"},{"$f":"INDEX('Mod.ctos&gtos'!$E$101:$P$101,A100)","v":0},{"$nulls":5},{"$f":"IF(cxp_1<D$94,IF(D$94-cxp_1<30,$C100*(1-(ABS(D$94-cxp_1))/30),0),$C100)","v":0},0,0,0,0,0,0]
[7,{"$f":"INDEX(Mod.ingresos!$E$40:$P$40,A101)","v":"Jul"},{"$f":"INDEX('Mod.ctos&gtos'!$E$101:$P$101,A101)","v":0},{"$nulls":6},{"$f":"IF(cxp_1<D$94,IF(D$94-cxp_1<30,$C101*(1-(ABS(D$94-cxp_1))/30),0),$C101)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[8,{"$f":"INDEX(Mod.ingresos!$E$40:$P$40,A102)","v":"Ago"},{"$f":"INDEX('Mod.ctos&gtos'!$E$101:$P$101,A102)","v":0},{"$nulls":7},{"$f":"IF(cxp_1<D$94,IF(D$94-cxp_1<30,$C102*(1-(ABS(D$94-cxp_1))/30),0),$C102)","v":0},0,0,0,0,0,0,0,0,0,0]
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[11,{"$f":"INDEX(Mod.ingresos!$E$40:$P$40,A105)","v":"Nov"},{"$f":"INDEX('Mod.ctos&gtos'!$E$101:$P$101,A105)","v":0},{"$nulls":10},{"$f":"IF(cxp_1<D$94,IF(D$94-cxp_1<30,$C105*(1-(ABS(D$94-cxp_1))/30),0),$C105)","v":0},0,0,0,0,0,0,0]
[12,{"$f":"INDEX(Mod.ingresos!$E$40:$P$40,A106)","v":"Dic"},{"$f":"INDEX('Mod.ctos&gtos'!$E$101:$P$101,A106)","v":0},{"$nulls":11},{"$f":"IF(cxp_1<D$94,IF(D$94-cxp_1<30,$C106*(1-(ABS(D$94-cxp_1))/30),0),$C106)","v":0},0,0,0,0,0,0]
[null,"CXP mensual",null,{"$f":"SUM(D95:D106)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P95:P106)","v":0},0,0,0,0,0]
[]
[]
[null,"OTROS COSTOS",null,30,{"$f":"D110+30","v":60},{"$f":"E110+30","v":90},120,150,180,210,240,270,300,330,360]
[1,{"$f":"INDEX(Mod.ingresos!$E$40:$P$40,A111)","v":"Ene"},{"$f":"INDEX('Mod.ctos&gtos'!$E$107:$P$107,A111)-C95","v":0},{"$f":"IF(cxp_2<D$94,IF(D$94-cxp_2<30,$C111*(1-(ABS(D$94-cxp_2))/30),0),$C111)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[2,{"$f":"INDEX(Mod.ingresos!$E$40:$P$40,A112)","v":"Feb"},{"$f":"INDEX('Mod.ctos&gtos'!$E$107:$P$107,A112)-C96","v":0},null,{"$f":"IF(cxp_2<D$94,IF(D$94-cxp_2<30,$C112*(1-(ABS(D$94-cxp_2))/30),0),$C112)","v":0},0,0,0,0,0,0,0,0,0,0]
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[6,{"$f":"INDEX(Mod.ingresos!$E$40:$P$40,A116)","v":"Jun"},{"$f":"INDEX('Mod.ctos&gtos'!$E$107:$P$107,A116)-C100","v":0},{"$nulls":5},{"$f":"IF(cxp_2<D$94,IF(D$94-cxp_2<30,$C116*(1-(ABS(D$94-cxp_2))/30),0),$C116)","v":0},0,0,0,0,0,0]
[7,{"$f":"INDEX(Mod.ingresos!$E$40:$P$40,A117)","v":"Jul"},{"$f":"INDEX('Mod.ctos&gtos'!$E$107:$P$107,A117)-C101","v":0},{"$nulls":6},{"$f":"IF(cxp_2<D$94,IF(D$94-cxp_2<30,$C117*(1-(ABS(D$94-cxp_2))/30),0),$C117)","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[10,{"$f":"INDEX(Mod.ingresos!$E$40:$P$40,A120)","v":"Oct"},{"$f":"INDEX('Mod.ctos&gtos'!$E$107:$P$107,A120)-C104","v":0},{"$nulls":9},{"$f":"IF(cxp_2<D$94,IF(D$94-cxp_2<30,$C120*(1-(ABS(D$94-cxp_2))/30),0),$C120)","v":0},0,0,0,0,0,0,0,0]
[11,{"$f":"INDEX(Mod.ingresos!$E$40:$P$40,A121)","v":"Nov"},{"$f":"INDEX('Mod.ctos&gtos'!$E$107:$P$107,A121)-C105","v":0},{"$nulls":10},{"$f":"IF(cxp_2<D$94,IF(D$94-cxp_2<30,$C121*(1-(ABS(D$94-cxp_2))/30),0),$C121)","v":0},0,0,0,0,0,0,0]
[12,{"$f":"INDEX(Mod.ingresos!$E$40:$P$40,A122)","v":"Dic"},{"$f":"INDEX('Mod.ctos&gtos'!$E$107:$P$107,A122)-C106","v":0},{"$nulls":11},{"$f":"IF(cxp_2<D$94,IF(D$94-cxp_2<30,$C122*(1-(ABS(D$94-cxp_2))/30),0),$C122)","v":0},0,0,0,0,0,0]
[null,"CXP mensual",null,{"$f":"SUM(D111:D122)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P111:P122)","v":0},0,0,0,0,0]
[]
[]
[null,"GASTOS",null,30,{"$f":"D126+30","v":60},{"$f":"E126+30","v":90},120,150,180,210,240,270,300,330,360]
[1,{"$f":"INDEX(Mod.ingresos!$E$40:$P$40,A127)","v":"Ene"},{"$f":"INDEX('Mod.ctos&gtos'!$E$132:$P$132,A127)","v":0},{"$f":"IF(cxp_3<D$94,IF(D$94-cxp_3<30,$C127*(1-(ABS(D$94-cxp_3))/30),0),$C127)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[2,{"$f":"INDEX(Mod.ingresos!$E$40:$P$40,A128)","v":"Feb"},{"$f":"INDEX('Mod.ctos&gtos'!$E$132:$P$132,A128)","v":0},null,{"$f":"IF(cxp_3<D$94,IF(D$94-cxp_3<30,$C128*(1-(ABS(D$94-cxp_3))/30),0),$C128)","v":0},0,0,0,0,0,0,0,0,0,0]
[3,{"$f":"INDEX(Mod.ingresos!$E$40:$P$40,A129)","v":"Mar"},{"$f":"INDEX('Mod.ctos&gtos'!$E$132:$P$132,A129)","v":0},null,null,{"$f":"IF(cxp_3<D$94,IF(D$94-cxp_3<30,$C129*(1-(ABS(D$94-cxp_3))/30),0),$C129)","v":0},0,0,0,0,0,0,0,0,0]
[4,{"$f":"INDEX(Mod.ingresos!$E$40:$P$40,A130)","v":"Abr"},{"$f":"INDEX('Mod.ctos&gtos'!$E$132:$P$132,A130)","v":0},{"$nulls":3},{"$f":"IF(cxp_3<D$94,IF(D$94-cxp_3<30,$C130*(1-(ABS(D$94-cxp_3))/30),0),$C130)","v":0},0,0,0,0,0,0,0,0]
[5,{"$f":"INDEX(Mod.ingresos!$E$40:$P$40,A131)","v":"May"},{"$f":"INDEX('Mod.ctos&gtos'!$E$132:$P$132,A131)","v":0},{"$nulls":4},{"$f":"IF(cxp_3<D$94,IF(D$94-cxp_3<30,$C131*(1-(ABS(D$94-cxp_3))/30),0),$C131)","v":0},0,0,0,0,0,0,0]
[6,{"$f":"INDEX(Mod.ingresos!$E$40:$P$40,A132)","v":"Jun"},{"$f":"INDEX('Mod.ctos&gtos'!$E$132:$P$132,A132)","v":0},{"$nulls":5},{"$f":"IF(cxp_3<D$94,IF(D$94-cxp_3<30,$C132*(1-(ABS(D$94-cxp_3))/30),0),$C132)","v":0},0,0,0,0,0,0]
[7,{"$f":"INDEX(Mod.ingresos!$E$40:$P$40,A133)","v":"Jul"},{"$f":"INDEX('Mod.ctos&gtos'!$E$132:$P$132,A133)","v":0},{"$nulls":6},{"$f":"IF(cxp_3<D$94,IF(D$94-cxp_3<30,$C133*(1-(ABS(D$94-cxp_3))/30),0),$C133)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[8,{"$f":"INDEX(Mod.ingresos!$E$40:$P$40,A134)","v":"Ago"},{"$f":"INDEX('Mod.ctos&gtos'!$E$132:$P$132,A134)","v":0},{"$nulls":7},{"$f":"IF(cxp_3<D$94,IF(D$94-cxp_3<30,$C134*(1-(ABS(D$94-cxp_3))/30),0),$C134)","v":0},0,0,0,0,0,0,0,0,0,0]
[9,{"$f":"INDEX(Mod.ingresos!$E$40:$P$40,A135)","v":"Sep"},{"$f":"INDEX('Mod.ctos&gtos'!$E$132:$P$132,A135)","v":0},{"$nulls":8},{"$f":"IF(cxp_3<D$94,IF(D$94-cxp_3<30,$C135*(1-(ABS(D$94-cxp_3))/30),0),$C135)","v":0},0,0,0,0,0,0,0,0,0]
[10,{"$f":"INDEX(Mod.ingresos!$E$40:$P$40,A136)","v":"Oct"},{"$f":"INDEX('Mod.ctos&gtos'!$E$132:$P$132,A136)","v":0},{"$nulls":9},{"$f":"IF(cxp_3<D$94,IF(D$94-cxp_3<30,$C136*(1-(ABS(D$94-cxp_3))/30),0),$C136)","v":0},0,0,0,0,0,0,0,0]
[11,{"$f":"INDEX(Mod.ingresos!$E$40:$P$40,A137)","v":"Nov"},{"$f":"INDEX('Mod.ctos&gtos'!$E$132:$P$132,A137)","v":0},{"$nulls":10},{"$f":"IF(cxp_3<D$94,IF(D$94-cxp_3<30,$C137*(1-(ABS(D$94-cxp_3))/30),0),$C137)","v":0},0,0,0,0,0,0,0]
[12,{"$f":"INDEX(Mod.ingresos!$E$40:$P$40,A138)","v":"Dic"},{"$f":"INDEX('Mod.ctos&gtos'!$E$132:$P$132,A138)","v":0},{"$nulls":11},{"$f":"IF(cxp_3<D$94,IF(D$94-cxp_3<30,$C138*(1-(ABS(D$94-cxp_3))/30),0),$C138)","v":0},0,0,0,0,0,0]
[null,"CXP mensual",null,{"$f":"SUM(D127:D138)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P127:P138)","v":0},0,0,0,0,0]
[]
[null,"CXP MENSUALES",null,{"$f":"D139+D123+D107","v":0},{"$f":"E139+E123+E107","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"PAGO",null,{"$f":"('Mod.ctos&gtos'!E107+'Mod.ctos&gtos'!E132)-D141+C141","v":0},{"$f":"('Mod.ctos&gtos'!F107+'Mod.ctos&gtos'!F132)-E141+D141","v":0},{"$f":"('Mod.ctos&gtos'!G107+'Mod.ctos&gtos'!G132)-F141+E141","v":0},{"$f":"('Mod.ctos&gtos'!H107+'Mod.ctos&gtos'!H132)-G141+F141","v":0},{"$f":"('Mod.ctos&gtos'!I107+'Mod.ctos&gtos'!I132)-H141+G141","v":0},{"$f":"('Mod.ctos&gtos'!J107+'Mod.ctos&gtos'!J132)-I141+H141","v":0},{"$f":"('Mod.ctos&gtos'!K107+'Mod.ctos&gtos'!K132)-J141+I141","v":0},{"$f":"('Mod.ctos&gtos'!L107+'Mod.ctos&gtos'!L132)-K141+J141","v":0},{"$f":"('Mod.ctos&gtos'!M107+'Mod.ctos&gtos'!M132)-L141+K141","v":0},{"$f":"('Mod.ctos&gtos'!N107+'Mod.ctos&gtos'!N132)-M141+L141","v":0},{"$f":"('Mod.ctos&gtos'!O107+'Mod.ctos&gtos'!O132)-N141+M141","v":0},{"$f":"('Mod.ctos&gtos'!P107+'Mod.ctos&gtos'!P132)-O141+N141","v":0}]
[null,"Pagos primer annio",{"$f":"SUM(D142:O142)","v":0}]
[]
[null,"CXC annual",null,{"$f":"O141","v":0},{"$f":"(('Mod.ctos&gtos'!F111*cxp_1+('Mod.ctos&gtos'!F117-'Mod.ctos&gtos'!F111)*cxp_2+'Mod.ctos&gtos'!F135*cxp_3))/360","v":0},{"$f":"(('Mod.ctos&gtos'!G111*cxp_1+('Mod.ctos&gtos'!G117-'Mod.ctos&gtos'!G111)*cxp_2+'Mod.ctos&gtos'!G135*cxp_3))/360","v":0},{"$f":"(('Mod.ctos&gtos'!H111*cxp_1+('Mod.ctos&gtos'!H117-'Mod.ctos&gtos'!H111)*cxp_2+'Mod.ctos&gtos'!H135*cxp_3))/360","v":0},{"$f":"(('Mod.ctos&gtos'!I111*cxp_1+('Mod.ctos&gtos'!I117-'Mod.ctos&gtos'!I111)*cxp_2+'Mod.ctos&gtos'!I135*cxp_3))/360","v":0},{"$f":"(('Mod.ctos&gtos'!J111*cxp_1+('Mod.ctos&gtos'!J117-'Mod.ctos&gtos'!J111)*cxp_2+'Mod.ctos&gtos'!J135*cxp_3))/360","v":0},{"$f":"(('Mod.ctos&gtos'!K111*cxp_1+('Mod.ctos&gtos'!K117-'Mod.ctos&gtos'!K111)*cxp_2+'Mod.ctos&gtos'!K135*cxp_3))/360","v":0},{"$f":"(('Mod.ctos&gtos'!L111*cxp_1+('Mod.ctos&gtos'!L117-'Mod.ctos&gtos'!L111)*cxp_2+'Mod.ctos&gtos'!L135*cxp_3))/360","v":0},{"$nulls":4},{"$f":"P141*2","v":0}]
[null,"Recaudo annual",null,{"$f":"C143","v":0},{"$f":"('Mod.ctos&gtos'!F117+'Mod.ctos&gtos'!F135)-E145+D145","v":0},{"$f":"('Mod.ctos&gtos'!G117+'Mod.ctos&gtos'!G135)-F145+E145","v":0},{"$f":"('Mod.ctos&gtos'!H117+'Mod.ctos&gtos'!H135)-G145+F145","v":0},{"$f":"('Mod.ctos&gtos'!I117+'Mod.ctos&gtos'!I135)-H145+G145","v":0},{"$f":"('Mod.ctos&gtos'!J117+'Mod.ctos&gtos'!J135)-I145+H145","v":0},{"$f":"('Mod.ctos&gtos'!K117+'Mod.ctos&gtos'!K135)-J145+I145","v":0},{"$f":"('Mod.ctos&gtos'!L117+'Mod.ctos&gtos'!L135)-K145+J145","v":0}]
[]
[{"$nulls":3},{"$f":"Mod.Financiero!E178","v":0},{"$f":"C143-D146","v":0}]
[null,"REVISAR LA CAJA MINIMA "]
[null,"Caja minima"]
[null,"SI",null,"MENSUAL"]
[null,"NO",null,{"$f":"D22","v":1},2,3,4,5,6,7,8,9,10,11,12]
[null,{"$f":"requerimiento_caja_minima","v":"NO"},"Valor",{"v":-2000000,"d":"(2,000,000)"},{"v":-2000000,"d":"(2,000,000)"},{"v":-2000000,"d":"(2,000,000)"},{"v":-2000000,"d":"(2,000,000)"},{"v":-2000000,"d":"(2,000,000)"},{"v":-2000000,"d":"(2,000,000)"},{"v":-2000000,"d":"(2,000,000)"},{"v":-2000000,"d":"(2,000,000)"},{"v":-2000000,"d":"(2,000,000)"},{"v":-2000000,"d":"(2,000,000)"},{"v":-2000000,"d":"(2,000,000)"},{"v":-2000000,"d":"(2,000,000)"}]
[null,null,"Requisito",{"$f":"-IF(requerimiento_caja_minima=\"SI\",D153,0)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[]
[{"$nulls":3},"Annual"]
[{"$nulls":3},{"$f":"C7","v":2018},2019,2020,2021,2022,2023,2024,2025]
[null,null,"Valor",{"$f":"SUM(D153:O153)","v":{"v":-24000000,"d":"(24,000,000)"}},{"$f":"D158","v":{"v":-24000000,"d":"(24,000,000)"}},{"$f":"E158","v":{"v":-24000000,"d":"(24,000,000)"}},{"v":-24000000,"d":"(24,000,000)"},{"v":-24000000,"d":"(24,000,000)"},{"v":-24000000,"d":"(24,000,000)"},{"v":-24000000,"d":"(24,000,000)"},{"v":-24000000,"d":"(24,000,000)"}]
[{"$nulls":3},{"$f":"-IF(requerimiento_caja_minima=\"SI\",D158,0)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[]
[]
[null,"CHEQUEO DE VALORES DE INSUMOS"]
[]
[null,"Costo de materia prima es superior al precio de venta producto 1"]
[null,{"$f":"Costo1>Precio_base1","v":false},{"$f":"IF(B165=TRUE,\"El Costo del insumo es superior al precio de venta (\"&FIXED(Precio_base1,1)&\").\",\"\")","v":""}]
[null,"Costo de materia prima es superior al precio de venta producto 2"]
[null,{"$f":"Costo2>Precio_base2","v":false},{"$f":"IF(B167=TRUE,\"El Costo del insumo es superior al precio de venta (\"&FIXED(Precio_base2,1)&\").\",\"\")","v":""}]
[null,"Costo de materia prima es superior al precio de venta producto 3"]
[null,{"$f":"Costo3>Precio_base3","v":false},{"$f":"IF(B169=TRUE,\"El Costo del insumo es superior al precio de venta (\"&FIXED(Precio_base3,1)&\").\",\"\")","v":""}]
[]
[null,"Ingresos promedios",{"$f":"AVERAGE(Mod.ingresos!E44:L44)","v":0},{"$f":"\"EL MANGEN BRUTO PROMEDIO ES: \"&TEXT(C172/C171,\"#.##%\")","v":{"$error":"#DIV/0!"}}]
[null,"Costos Premedios",{"$f":"AVERAGE('Mod.ctos&gtos'!E117:L117)","v":0}]
[]
[null,"INVERSIONES"]
[{"$nulls":3},1,2,3,4,5,6,7,8,9,10,11,12]
[null,"Inversiones mensulaes",null,{"$f":"SUM(INDEX($C$186:$C$197,D175),INDEX($C$203:$C$214,D175),INDEX($C$220:$C$231,D175),INDEX($C$237:$C$248,D175))","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$nulls":3},{"$f":"D157","v":2018},{"$f":"E157","v":2019},2020,2021,2022,2023,2024,2025]
[null,"Inversion Annual",null,{"$f":"SUM(D325:D328)","v":0},{"$f":"SUM(E325:E328)","v":0},0,0,0,0,0,0]
[]
[]
[null,"Depreciaciones",null,null,"Reposicion"]
[{"$nulls":4},"SI"]
[{"$nulls":4},"NO",null,null,{"$f":"\"Distribucion de inversiones - \"&Nom_proyecto","v":"Distribucion de inversiones - Proyecto 1"}]
[null,"Terreno","Inversión Mes",{"$nulls":4},"TOTAL"]
[null,{"$f":"B203","v":"Ene"},{"$f":"Mod.Inversiones!D12","v":0},null,"Terreno","Annual",null,{"$f":"Mod.Inversiones!D11","v":"Terreno"},{"$f":"Mod.Inversiones!E11","v":"Edificacion"},{"$f":"Mod.Inversiones!F11","v":"Maquinaria y Materiales"},{"$f":"Mod.Inversiones!G11","v":"Otros"}]
[null,{"$f":"B204","v":"Feb"},{"$f":"Mod.Inversiones!D13","v":0},null,{"$f":"Mod.Inversiones!I12","v":2019},{"$f":"Mod.Inversiones!J12","v":0},null,{"$f":"SUM(Mod.Inversiones!D12:D23,Mod.Inversiones!J12:J14)","v":0},{"$f":"SUM(Mod.Inversiones!E12:E23,Mod.Inversiones!K12:K14)","v":0},{"$f":"SUM(Mod.Inversiones!F12:F23,Mod.Inversiones!L12:L14)","v":0},{"$f":"SUM(Mod.Inversiones!G12:G23,Mod.Inversiones!M12:M14)","v":0}]
[null,"Mar",{"$f":"Mod.Inversiones!D14","v":0},null,{"$f":"Mod.Inversiones!I13","v":2020},{"$f":"Mod.Inversiones!J13","v":0}]
[null,"Abr",{"$f":"Mod.Inversiones!D15","v":0},null,{"$f":"Mod.Inversiones!I14","v":2021},{"$f":"Mod.Inversiones!J14","v":0}]
[null,"May",{"$f":"Mod.Inversiones!D16","v":0}]
[null,"Jun",{"$f":"Mod.Inversiones!D17","v":0},null,"control"]
[null,"Jul",{"$f":"Mod.Inversiones!D18","v":0},null,{"$f":"IF(Mod.Inversiones!G30=\"si\",1,0)","v":0}]
[null,"Ago",{"$f":"Mod.Inversiones!D19","v":0},null,{"$f":"IF(Mod.Inversiones!G31=\"si\",1,0)","v":0}]
[null,"Sep",{"$f":"Mod.Inversiones!D20","v":0},null,{"$f":"IF(Mod.Inversiones!G32=\"si\",1,0)","v":1}]
[null,"Oct",{"$f":"Mod.Inversiones!D21","v":0},null,{"$f":"SUM(E192:E194)","v":1}]
[null,"Nov",{"$f":"Mod.Inversiones!D22","v":0}]
[null,"Dic",{"$f":"Mod.Inversiones!D23","v":0}]
[null,"TOTAL",{"$f":"SUM(C186:C197)","v":0}]
[]
[]
[{"$nulls":3},1,{"$f":"D201+1","v":2},{"$f":"E201+1","v":3},4,5,6,7,8,9,10,11,12,{"$f":"O201+12","v":24},{"$f":"P201+12","v":36},48,60,72,84,96,108]
[null,{"$f":"Mod.Inversiones!C30","v":"Edificacion"},"Inversión Mes",{"$f":"INDEX($B$203:$B$214,D201)","v":"Ene"},{"$f":"INDEX($B$203:$B$214,E201)","v":"Feb"},"Mar","Abr","May","Jun","Jul","Ago","Sep","Oct","Nov","Dic",{"$f":"'Mod.ctos&gtos'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Mod.ctos&gtos'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Mod.ctos&gtos'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Mod.ctos&gtos'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Mod.ctos&gtos'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Mod.ctos&gtos'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Mod.ctos&gtos'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Mod.ctos&gtos'!#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"B30","v":"Ene"},{"$f":"Mod.Inversiones!E12","v":0},{"$f":"-$C203/(t_edificacion*12)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$f":"IF(P$201<=t_edificacion*12,$O203*12,-($C203+SUM($D203:O203)))","v":{"v":0,"d":"0 "}},{"$f":"IF(Q$201<=t_edificacion*12,$O203*12,-($C203+SUM($D203:P203)))","v":{"v":0,"d":"0 "}},{"$f":"IF(R$201<=t_edificacion*12,$O203*12,-($C203+SUM($D203:Q203)))","v":{"v":0,"d":"0 "}},{"$f":"IF(S$201<=t_edificacion*12,$O203*12,-($C203+SUM($D203:R203)))","v":{"v":0,"d":"0 "}},{"$f":"IF(T$201<=t_edificacion*12,$O203*12,-($C203+SUM($D203:S203)))","v":{"v":0,"d":"0 "}},{"$f":"IF(U$201<=t_edificacion*12,$O203*12,-($C203+SUM($D203:T203)))","v":{"v":0,"d":"0 "}},{"$f":"IF(V$201<=t_edificacion*12,$O203*12,-($C203+SUM($D203:U203)))","v":{"v":0,"d":"0 "}},{"$f":"IF(W$201<=t_edificacion*12,$O203*12,-($C203+SUM($D203:V203)))","v":{"v":0,"d":"0 "}},null,{"$f":"SUM(D203:W203)","v":{"v":0,"d":"0 "}}]
[null,"Feb",{"$f":"Mod.Inversiones!E13","v":0},null,{"$f":"-$C204/(t_edificacion*12)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$f":"IF(P$201<=t_edificacion*12,$O204*12,-($C204+SUM($D204:O204)))","v":{"v":0,"d":"0 "}},{"$f":"IF(Q$201<=t_edificacion*12,$O204*12,-($C204+SUM($D204:P204)))","v":{"v":0,"d":"0 "}},{"$f":"IF(R$201<=t_edificacion*12,$O204*12,-($C204+SUM($D204:Q204)))","v":{"v":0,"d":"0 "}},{"$f":"IF(S$201<=t_edificacion*12,$O204*12,-($C204+SUM($D204:R204)))","v":{"v":0,"d":"0 "}},{"$f":"IF(T$201<=t_edificacion*12,$O204*12,-($C204+SUM($D204:S204)))","v":{"v":0,"d":"0 "}},{"$f":"IF(U$201<=t_edificacion*12,$O204*12,-($C204+SUM($D204:T204)))","v":{"v":0,"d":"0 "}},{"$f":"IF(V$201<=t_edificacion*12,$O204*12,-($C204+SUM($D204:U204)))","v":{"v":0,"d":"0 "}},{"$f":"IF(W$201<=t_edificacion*12,$O204*12,-($C204+SUM($D204:V204)))","v":{"v":0,"d":"0 "}},null,{"$f":"SUM(D204:W204)","v":{"v":0,"d":"0 "}}]
[null,"Mar",{"$f":"Mod.Inversiones!E14","v":0},null,null,{"$f":"-$C205/(t_edificacion*12)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$f":"IF(P$201<=t_edificacion*12,$O205*12,-($C205+SUM($D205:O205)))","v":{"v":0,"d":"0 "}},{"$f":"IF(Q$201<=t_edificacion*12,$O205*12,-($C205+SUM($D205:P205)))","v":{"v":0,"d":"0 "}},{"$f":"IF(R$201<=t_edificacion*12,$O205*12,-($C205+SUM($D205:Q205)))","v":{"v":0,"d":"0 "}},{"$f":"IF(S$201<=t_edificacion*12,$O205*12,-($C205+SUM($D205:R205)))","v":{"v":0,"d":"0 "}},{"$f":"IF(T$201<=t_edificacion*12,$O205*12,-($C205+SUM($D205:S205)))","v":{"v":0,"d":"0 "}},{"$f":"IF(U$201<=t_edificacion*12,$O205*12,-($C205+SUM($D205:T205)))","v":{"v":0,"d":"0 "}},{"$f":"IF(V$201<=t_edificacion*12,$O205*12,-($C205+SUM($D205:U205)))","v":{"v":0,"d":"0 "}},{"$f":"IF(W$201<=t_edificacion*12,$O205*12,-($C205+SUM($D205:V205)))","v":{"v":0,"d":"0 "}},null,{"v":0,"d":"0 "}]
[null,"Abr",{"$f":"Mod.Inversiones!E15","v":0},{"$nulls":3},{"$f":"-$C206/(t_edificacion*12)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$f":"IF(P$201<=t_edificacion*12,$O206*12,-($C206+SUM($D206:O206)))","v":{"v":0,"d":"0 "}},{"$f":"IF(Q$201<=t_edificacion*12,$O206*12,-($C206+SUM($D206:P206)))","v":{"v":0,"d":"0 "}},{"$f":"IF(R$201<=t_edificacion*12,$O206*12,-($C206+SUM($D206:Q206)))","v":{"v":0,"d":"0 "}},{"$f":"IF(S$201<=t_edificacion*12,$O206*12,-($C206+SUM($D206:R206)))","v":{"v":0,"d":"0 "}},{"$f":"IF(T$201<=t_edificacion*12,$O206*12,-($C206+SUM($D206:S206)))","v":{"v":0,"d":"0 "}},{"$f":"IF(U$201<=t_edificacion*12,$O206*12,-($C206+SUM($D206:T206)))","v":{"v":0,"d":"0 "}},{"$f":"IF(V$201<=t_edificacion*12,$O206*12,-($C206+SUM($D206:U206)))","v":{"v":0,"d":"0 "}},{"$f":"IF(W$201<=t_edificacion*12,$O206*12,-($C206+SUM($D206:V206)))","v":{"v":0,"d":"0 "}},null,{"v":0,"d":"0 "}]
[null,"May",{"$f":"Mod.Inversiones!E16","v":0},{"$nulls":4},{"$f":"-$C207/(t_edificacion*12)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$f":"IF(P$201<=t_edificacion*12,$O207*12,-($C207+SUM($D207:O207)))","v":{"v":0,"d":"0 "}},{"$f":"IF(Q$201<=t_edificacion*12,$O207*12,-($C207+SUM($D207:P207)))","v":{"v":0,"d":"0 "}},{"$f":"IF(R$201<=t_edificacion*12,$O207*12,-($C207+SUM($D207:Q207)))","v":{"v":0,"d":"0 "}},{"$f":"IF(S$201<=t_edificacion*12,$O207*12,-($C207+SUM($D207:R207)))","v":{"v":0,"d":"0 "}},{"$f":"IF(T$201<=t_edificacion*12,$O207*12,-($C207+SUM($D207:S207)))","v":{"v":0,"d":"0 "}},{"$f":"IF(U$201<=t_edificacion*12,$O207*12,-($C207+SUM($D207:T207)))","v":{"v":0,"d":"0 "}},{"$f":"IF(V$201<=t_edificacion*12,$O207*12,-($C207+SUM($D207:U207)))","v":{"v":0,"d":"0 "}},{"$f":"IF(W$201<=t_edificacion*12,$O207*12,-($C207+SUM($D207:V207)))","v":{"v":0,"d":"0 "}},null,{"v":0,"d":"0 "}]
[null,"Jun",{"$f":"Mod.Inversiones!E17","v":0},{"$nulls":5},{"$f":"-$C208/(t_edificacion*12)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$f":"IF(P$201<=t_edificacion*12,$O208*12,-($C208+SUM($D208:O208)))","v":{"v":0,"d":"0 "}},{"$f":"IF(Q$201<=t_edificacion*12,$O208*12,-($C208+SUM($D208:P208)))","v":{"v":0,"d":"0 "}},{"$f":"IF(R$201<=t_edificacion*12,$O208*12,-($C208+SUM($D208:Q208)))","v":{"v":0,"d":"0 "}},{"$f":"IF(S$201<=t_edificacion*12,$O208*12,-($C208+SUM($D208:R208)))","v":{"v":0,"d":"0 "}},{"$f":"IF(T$201<=t_edificacion*12,$O208*12,-($C208+SUM($D208:S208)))","v":{"v":0,"d":"0 "}},{"$f":"IF(U$201<=t_edificacion*12,$O208*12,-($C208+SUM($D208:T208)))","v":{"v":0,"d":"0 "}},{"$f":"IF(V$201<=t_edificacion*12,$O208*12,-($C208+SUM($D208:U208)))","v":{"v":0,"d":"0 "}},{"$f":"IF(W$201<=t_edificacion*12,$O208*12,-($C208+SUM($D208:V208)))","v":{"v":0,"d":"0 "}},null,{"v":0,"d":"0 "}]
[null,"Jul",{"$f":"Mod.Inversiones!E18","v":0},{"$nulls":6},{"$f":"-$C209/(t_edificacion*12)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$f":"IF(P$201<=t_edificacion*12,$O209*12,-($C209+SUM($D209:O209)))","v":{"v":0,"d":"0 "}},{"$f":"IF(Q$201<=t_edificacion*12,$O209*12,-($C209+SUM($D209:P209)))","v":{"v":0,"d":"0 "}},{"$f":"IF(R$201<=t_edificacion*12,$O209*12,-($C209+SUM($D209:Q209)))","v":{"v":0,"d":"0 "}},{"$f":"IF(S$201<=t_edificacion*12,$O209*12,-($C209+SUM($D209:R209)))","v":{"v":0,"d":"0 "}},{"$f":"IF(T$201<=t_edificacion*12,$O209*12,-($C209+SUM($D209:S209)))","v":{"v":0,"d":"0 "}},{"$f":"IF(U$201<=t_edificacion*12,$O209*12,-($C209+SUM($D209:T209)))","v":{"v":0,"d":"0 "}},{"$f":"IF(V$201<=t_edificacion*12,$O209*12,-($C209+SUM($D209:U209)))","v":{"v":0,"d":"0 "}},{"$f":"IF(W$201<=t_edificacion*12,$O209*12,-($C209+SUM($D209:V209)))","v":{"v":0,"d":"0 "}},null,{"v":0,"d":"0 "}]
[null,"Ago",{"$f":"Mod.Inversiones!E19","v":0},{"$nulls":7},{"$f":"-$C210/(t_edificacion*12)","v":{"v":0,"d":"0 "}},{"$f":"-$C210/(t_edificacion*12)","v":{"v":0,"d":"0 "}},{"$f":"-$C210/(t_edificacion*12)","v":{"v":0,"d":"0 "}},{"$f":"-$C210/(t_edificacion*12)","v":{"v":0,"d":"0 "}},{"$f":"-$C210/(t_edificacion*12)","v":{"v":0,"d":"0 "}},{"$f":"IF(P$201<=t_edificacion*12,$O210*12,-($C210+SUM($D210:O210)))","v":{"v":0,"d":"0 "}},{"$f":"IF(Q$201<=t_edificacion*12,$O210*12,-($C210+SUM($D210:P210)))","v":{"v":0,"d":"0 "}},{"$f":"IF(R$201<=t_edificacion*12,$O210*12,-($C210+SUM($D210:Q210)))","v":{"v":0,"d":"0 "}},{"$f":"IF(S$201<=t_edificacion*12,$O210*12,-($C210+SUM($D210:R210)))","v":{"v":0,"d":"0 "}},{"$f":"IF(T$201<=t_edificacion*12,$O210*12,-($C210+SUM($D210:S210)))","v":{"v":0,"d":"0 "}},{"$f":"IF(U$201<=t_edificacion*12,$O210*12,-($C210+SUM($D210:T210)))","v":{"v":0,"d":"0 "}},{"$f":"IF(V$201<=t_edificacion*12,$O210*12,-($C210+SUM($D210:U210)))","v":{"v":0,"d":"0 "}},{"$f":"IF(W$201<=t_edificacion*12,$O210*12,-($C210+SUM($D210:V210)))","v":{"v":0,"d":"0 "}},null,{"v":0,"d":"0 "}]
[null,"Sep",{"$f":"Mod.Inversiones!E20","v":0},{"$nulls":8},{"$f":"-$C211/(t_edificacion*12)","v":{"v":0,"d":"0 "}},{"$f":"-$C211/(t_edificacion*12)","v":{"v":0,"d":"0 "}},{"$f":"-$C211/(t_edificacion*12)","v":{"v":0,"d":"0 "}},{"$f":"-$C211/(t_edificacion*12)","v":{"v":0,"d":"0 "}},{"$f":"IF(P$201<=t_edificacion*12,$O211*12,-($C211+SUM($D211:O211)))","v":{"v":0,"d":"0 "}},{"$f":"IF(Q$201<=t_edificacion*12,$O211*12,-($C211+SUM($D211:P211)))","v":{"v":0,"d":"0 "}},{"$f":"IF(R$201<=t_edificacion*12,$O211*12,-($C211+SUM($D211:Q211)))","v":{"v":0,"d":"0 "}},{"$f":"IF(S$201<=t_edificacion*12,$O211*12,-($C211+SUM($D211:R211)))","v":{"v":0,"d":"0 "}},{"$f":"IF(T$201<=t_edificacion*12,$O211*12,-($C211+SUM($D211:S211)))","v":{"v":0,"d":"0 "}},{"$f":"IF(U$201<=t_edificacion*12,$O211*12,-($C211+SUM($D211:T211)))","v":{"v":0,"d":"0 "}},{"$f":"IF(V$201<=t_edificacion*12,$O211*12,-($C211+SUM($D211:U211)))","v":{"v":0,"d":"0 "}},{"$f":"IF(W$201<=t_edificacion*12,$O211*12,-($C211+SUM($D211:V211)))","v":{"v":0,"d":"0 "}},null,{"v":0,"d":"0 "}]
[null,"Oct",{"$f":"Mod.Inversiones!E21","v":0},{"$nulls":9},{"$f":"-$C212/(t_edificacion*12)","v":{"v":0,"d":"0 "}},{"$f":"-$C212/(t_edificacion*12)","v":{"v":0,"d":"0 "}},{"$f":"-$C212/(t_edificacion*12)","v":{"v":0,"d":"0 "}},{"$f":"IF(P$201<=t_edificacion*12,$O212*12,-($C212+SUM($D212:O212)))","v":{"v":0,"d":"0 "}},{"$f":"IF(Q$201<=t_edificacion*12,$O212*12,-($C212+SUM($D212:P212)))","v":{"v":0,"d":"0 "}},{"$f":"IF(R$201<=t_edificacion*12,$O212*12,-($C212+SUM($D212:Q212)))","v":{"v":0,"d":"0 "}},{"$f":"IF(S$201<=t_edificacion*12,$O212*12,-($C212+SUM($D212:R212)))","v":{"v":0,"d":"0 "}},{"$f":"IF(T$201<=t_edificacion*12,$O212*12,-($C212+SUM($D212:S212)))","v":{"v":0,"d":"0 "}},{"$f":"IF(U$201<=t_edificacion*12,$O212*12,-($C212+SUM($D212:T212)))","v":{"v":0,"d":"0 "}},{"$f":"IF(V$201<=t_edificacion*12,$O212*12,-($C212+SUM($D212:U212)))","v":{"v":0,"d":"0 "}},{"$f":"IF(W$201<=t_edificacion*12,$O212*12,-($C212+SUM($D212:V212)))","v":{"v":0,"d":"0 "}},null,{"v":0,"d":"0 "}]
[null,"Nov",{"$f":"Mod.Inversiones!E22","v":0},{"$nulls":10},{"$f":"-$C213/(t_edificacion*12)","v":{"v":0,"d":"0 "}},{"$f":"-$C213/(t_edificacion*12)","v":{"v":0,"d":"0 "}},{"$f":"IF(P$201<=t_edificacion*12,$O213*12,-($C213+SUM($D213:O213)))","v":{"v":0,"d":"0 "}},{"$f":"IF(Q$201<=t_edificacion*12,$O213*12,-($C213+SUM($D213:P213)))","v":{"v":0,"d":"0 "}},{"$f":"IF(R$201<=t_edificacion*12,$O213*12,-($C213+SUM($D213:Q213)))","v":{"v":0,"d":"0 "}},{"$f":"IF(S$201<=t_edificacion*12,$O213*12,-($C213+SUM($D213:R213)))","v":{"v":0,"d":"0 "}},{"$f":"IF(T$201<=t_edificacion*12,$O213*12,-($C213+SUM($D213:S213)))","v":{"v":0,"d":"0 "}},{"$f":"IF(U$201<=t_edificacion*12,$O213*12,-($C213+SUM($D213:T213)))","v":{"v":0,"d":"0 "}},{"$f":"IF(V$201<=t_edificacion*12,$O213*12,-($C213+SUM($D213:U213)))","v":{"v":0,"d":"0 "}},{"$f":"IF(W$201<=t_edificacion*12,$O213*12,-($C213+SUM($D213:V213)))","v":{"v":0,"d":"0 "}},null,{"v":0,"d":"0 "}]
[null,"Dic",{"$f":"Mod.Inversiones!E23","v":0},{"$nulls":11},{"$f":"-$C214/(t_edificacion*12)","v":{"v":0,"d":"0 "}},{"$f":"IF(P$201<=t_edificacion*12,$O214*12,-($C214+SUM($D214:O214)))","v":{"v":0,"d":"0 "}},{"$f":"IF(Q$201<=t_edificacion*12,$O214*12,-($C214+SUM($D214:P214)))","v":{"v":0,"d":"0 "}},{"$f":"IF(R$201<=t_edificacion*12,$O214*12,-($C214+SUM($D214:Q214)))","v":{"v":0,"d":"0 "}},{"$f":"IF(S$201<=t_edificacion*12,$O214*12,-($C214+SUM($D214:R214)))","v":{"v":0,"d":"0 "}},{"$f":"IF(T$201<=t_edificacion*12,$O214*12,-($C214+SUM($D214:S214)))","v":{"v":0,"d":"0 "}},{"$f":"IF(U$201<=t_edificacion*12,$O214*12,-($C214+SUM($D214:T214)))","v":{"v":0,"d":"0 "}},{"$f":"IF(V$201<=t_edificacion*12,$O214*12,-($C214+SUM($D214:U214)))","v":{"v":0,"d":"0 "}},{"$f":"IF(W$201<=t_edificacion*12,$O214*12,-($C214+SUM($D214:V214)))","v":{"v":0,"d":"0 "}},null,{"v":0,"d":"0 "}]
[null,"TOTAL",{"$f":"SUM(C203:C214)","v":0},{"$f":"SUM(D203:D214)","v":{"v":0,"d":"0 "}},{"$f":"SUM(E203:E214)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[]
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[null,{"$f":"Mod.Inversiones!C31","v":"Maquinaria y Materiales"},"Inversión Mes",{"$f":"INDEX($B$203:$B$214,D218)","v":"Ene"},{"$f":"INDEX($B$203:$B$214,E218)","v":"Feb"},{"$f":"INDEX($B$203:$B$214,F218)","v":"Mar"},{"$f":"INDEX($B$203:$B$214,G218)","v":"Abr"},{"$f":"INDEX($B$203:$B$214,H218)","v":"May"},{"$f":"INDEX($B$203:$B$214,I218)","v":"Jun"},{"$f":"INDEX($B$203:$B$214,J218)","v":"Jul"},{"$f":"INDEX($B$203:$B$214,K218)","v":"Ago"},{"$f":"INDEX($B$203:$B$214,L218)","v":"Sep"},{"$f":"INDEX($B$203:$B$214,M218)","v":"Oct"},{"$f":"INDEX($B$203:$B$214,N218)","v":"Nov"},{"$f":"INDEX($B$203:$B$214,O218)","v":"Dic"},{"$f":"'Mod.ctos&gtos'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Mod.ctos&gtos'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Mod.ctos&gtos'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Mod.ctos&gtos'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Mod.ctos&gtos'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Mod.ctos&gtos'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Mod.ctos&gtos'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Mod.ctos&gtos'!#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"B203","v":"Ene"},{"$f":"Mod.Inversiones!F12","v":0},{"$f":"-$C220/(t_maquinaria*12)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$f":"IF(P$201<=t_maquinaria*12,$O220*12,-($C220+SUM($D220:O220)))","v":{"v":0,"d":"0 "}},{"$f":"IF(Q$201<=t_maquinaria*12,$O220*12,-($C220+SUM($D220:P220)))","v":{"v":0,"d":"0 "}},{"$f":"IF(R$201<=t_maquinaria*12,$O220*12,-($C220+SUM($D220:Q220)))","v":{"v":0,"d":"0 "}},{"$f":"IF(S$201<=t_maquinaria*12,$O220*12,-($C220+SUM($D220:R220)))","v":{"v":0,"d":"0 "}},{"$f":"IF(T$201<=t_maquinaria*12,$O220*12,-($C220+SUM($D220:S220)))","v":{"v":0,"d":"0 "}},{"$f":"IF(U$201<=t_maquinaria*12,$O220*12,-($C220+SUM($D220:T220)))","v":{"v":0,"d":"0 "}},{"$f":"IF(V$201<=t_maquinaria*12,$O220*12,-($C220+SUM($D220:U220)))","v":{"v":0,"d":"0 "}},{"$f":"IF(W$201<=t_maquinaria*12,$O220*12,-($C220+SUM($D220:V220)))","v":{"v":0,"d":"0 "}},null,{"$f":"SUM(D220:W220)","v":{"v":0,"d":"0 "}}]
[null,{"$f":"B204","v":"Feb"},{"$f":"Mod.Inversiones!F13","v":0},null,{"$f":"-$C221/(t_maquinaria*12)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$f":"IF(P$201<=t_maquinaria*12,$O221*12,-($C221+SUM($D221:O221)))","v":{"v":0,"d":"0 "}},{"$f":"IF(Q$201<=t_maquinaria*12,$O221*12,-($C221+SUM($D221:P221)))","v":{"v":0,"d":"0 "}},{"$f":"IF(R$201<=t_maquinaria*12,$O221*12,-($C221+SUM($D221:Q221)))","v":{"v":0,"d":"0 "}},{"$f":"IF(S$201<=t_maquinaria*12,$O221*12,-($C221+SUM($D221:R221)))","v":{"v":0,"d":"0 "}},{"$f":"IF(T$201<=t_maquinaria*12,$O221*12,-($C221+SUM($D221:S221)))","v":{"v":0,"d":"0 "}},{"$f":"IF(U$201<=t_maquinaria*12,$O221*12,-($C221+SUM($D221:T221)))","v":{"v":0,"d":"0 "}},{"$f":"IF(V$201<=t_maquinaria*12,$O221*12,-($C221+SUM($D221:U221)))","v":{"v":0,"d":"0 "}},{"$f":"IF(W$201<=t_maquinaria*12,$O221*12,-($C221+SUM($D221:V221)))","v":{"v":0,"d":"0 "}},null,{"$f":"SUM(D221:W221)","v":{"v":0,"d":"0 "}}]
[null,"Mar",{"$f":"Mod.Inversiones!F14","v":0},null,null,{"$f":"-$C222/(t_maquinaria*12)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$f":"IF(P$201<=t_maquinaria*12,$O222*12,-($C222+SUM($D222:O222)))","v":{"v":0,"d":"0 "}},{"$f":"IF(Q$201<=t_maquinaria*12,$O222*12,-($C222+SUM($D222:P222)))","v":{"v":0,"d":"0 "}},{"$f":"IF(R$201<=t_maquinaria*12,$O222*12,-($C222+SUM($D222:Q222)))","v":{"v":0,"d":"0 "}},{"$f":"IF(S$201<=t_maquinaria*12,$O222*12,-($C222+SUM($D222:R222)))","v":{"v":0,"d":"0 "}},{"$f":"IF(T$201<=t_maquinaria*12,$O222*12,-($C222+SUM($D222:S222)))","v":{"v":0,"d":"0 "}},{"$f":"IF(U$201<=t_maquinaria*12,$O222*12,-($C222+SUM($D222:T222)))","v":{"v":0,"d":"0 "}},{"$f":"IF(V$201<=t_maquinaria*12,$O222*12,-($C222+SUM($D222:U222)))","v":{"v":0,"d":"0 "}},{"$f":"IF(W$201<=t_maquinaria*12,$O222*12,-($C222+SUM($D222:V222)))","v":{"v":0,"d":"0 "}},null,{"v":0,"d":"0 "}]
[null,"Abr",{"$f":"Mod.Inversiones!F15","v":0},{"$nulls":3},{"$f":"-$C223/(t_maquinaria*12)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$f":"IF(P$201<=t_maquinaria*12,$O223*12,-($C223+SUM($D223:O223)))","v":{"v":0,"d":"0 "}},{"$f":"IF(Q$201<=t_maquinaria*12,$O223*12,-($C223+SUM($D223:P223)))","v":{"v":0,"d":"0 "}},{"$f":"IF(R$201<=t_maquinaria*12,$O223*12,-($C223+SUM($D223:Q223)))","v":{"v":0,"d":"0 "}},{"$f":"IF(S$201<=t_maquinaria*12,$O223*12,-($C223+SUM($D223:R223)))","v":{"v":0,"d":"0 "}},{"$f":"IF(T$201<=t_maquinaria*12,$O223*12,-($C223+SUM($D223:S223)))","v":{"v":0,"d":"0 "}},{"$f":"IF(U$201<=t_maquinaria*12,$O223*12,-($C223+SUM($D223:T223)))","v":{"v":0,"d":"0 "}},{"$f":"IF(V$201<=t_maquinaria*12,$O223*12,-($C223+SUM($D223:U223)))","v":{"v":0,"d":"0 "}},{"$f":"IF(W$201<=t_maquinaria*12,$O223*12,-($C223+SUM($D223:V223)))","v":{"v":0,"d":"0 "}},null,{"v":0,"d":"0 "}]
[null,"May",{"$f":"Mod.Inversiones!F16","v":0},{"$nulls":4},{"$f":"-$C224/(t_maquinaria*12)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$f":"IF(P$201<=t_maquinaria*12,$O224*12,-($C224+SUM($D224:O224)))","v":{"v":0,"d":"0 "}},{"$f":"IF(Q$201<=t_maquinaria*12,$O224*12,-($C224+SUM($D224:P224)))","v":{"v":0,"d":"0 "}},{"$f":"IF(R$201<=t_maquinaria*12,$O224*12,-($C224+SUM($D224:Q224)))","v":{"v":0,"d":"0 "}},{"$f":"IF(S$201<=t_maquinaria*12,$O224*12,-($C224+SUM($D224:R224)))","v":{"v":0,"d":"0 "}},{"$f":"IF(T$201<=t_maquinaria*12,$O224*12,-($C224+SUM($D224:S224)))","v":{"v":0,"d":"0 "}},{"$f":"IF(U$201<=t_maquinaria*12,$O224*12,-($C224+SUM($D224:T224)))","v":{"v":0,"d":"0 "}},{"$f":"IF(V$201<=t_maquinaria*12,$O224*12,-($C224+SUM($D224:U224)))","v":{"v":0,"d":"0 "}},{"$f":"IF(W$201<=t_maquinaria*12,$O224*12,-($C224+SUM($D224:V224)))","v":{"v":0,"d":"0 "}},null,{"v":0,"d":"0 "}]
[null,"Jun",{"$f":"Mod.Inversiones!F17","v":0},{"$nulls":5},{"$f":"-$C225/(t_maquinaria*12)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$f":"IF(P$201<=t_maquinaria*12,$O225*12,-($C225+SUM($D225:O225)))","v":{"v":0,"d":"0 "}},{"$f":"IF(Q$201<=t_maquinaria*12,$O225*12,-($C225+SUM($D225:P225)))","v":{"v":0,"d":"0 "}},{"$f":"IF(R$201<=t_maquinaria*12,$O225*12,-($C225+SUM($D225:Q225)))","v":{"v":0,"d":"0 "}},{"$f":"IF(S$201<=t_maquinaria*12,$O225*12,-($C225+SUM($D225:R225)))","v":{"v":0,"d":"0 "}},{"$f":"IF(T$201<=t_maquinaria*12,$O225*12,-($C225+SUM($D225:S225)))","v":{"v":0,"d":"0 "}},{"$f":"IF(U$201<=t_maquinaria*12,$O225*12,-($C225+SUM($D225:T225)))","v":{"v":0,"d":"0 "}},{"$f":"IF(V$201<=t_maquinaria*12,$O225*12,-($C225+SUM($D225:U225)))","v":{"v":0,"d":"0 "}},{"$f":"IF(W$201<=t_maquinaria*12,$O225*12,-($C225+SUM($D225:V225)))","v":{"v":0,"d":"0 "}},null,{"v":0,"d":"0 "}]
[null,"Jul",{"$f":"Mod.Inversiones!F18","v":0},{"$nulls":6},{"$f":"-$C226/(t_maquinaria*12)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$f":"IF(P$201<=t_maquinaria*12,$O226*12,-($C226+SUM($D226:O226)))","v":{"v":0,"d":"0 "}},{"$f":"IF(Q$201<=t_maquinaria*12,$O226*12,-($C226+SUM($D226:P226)))","v":{"v":0,"d":"0 "}},{"$f":"IF(R$201<=t_maquinaria*12,$O226*12,-($C226+SUM($D226:Q226)))","v":{"v":0,"d":"0 "}},{"$f":"IF(S$201<=t_maquinaria*12,$O226*12,-($C226+SUM($D226:R226)))","v":{"v":0,"d":"0 "}},{"$f":"IF(T$201<=t_maquinaria*12,$O226*12,-($C226+SUM($D226:S226)))","v":{"v":0,"d":"0 "}},{"$f":"IF(U$201<=t_maquinaria*12,$O226*12,-($C226+SUM($D226:T226)))","v":{"v":0,"d":"0 "}},{"$f":"IF(V$201<=t_maquinaria*12,$O226*12,-($C226+SUM($D226:U226)))","v":{"v":0,"d":"0 "}},{"$f":"IF(W$201<=t_maquinaria*12,$O226*12,-($C226+SUM($D226:V226)))","v":{"v":0,"d":"0 "}},null,{"v":0,"d":"0 "}]
[null,"Ago",{"$f":"Mod.Inversiones!F19","v":0},{"$nulls":7},{"$f":"-$C227/(t_maquinaria*12)","v":{"v":0,"d":"0 "}},{"$f":"-$C227/(t_maquinaria*12)","v":{"v":0,"d":"0 "}},{"$f":"-$C227/(t_maquinaria*12)","v":{"v":0,"d":"0 "}},{"$f":"-$C227/(t_maquinaria*12)","v":{"v":0,"d":"0 "}},{"$f":"-$C227/(t_maquinaria*12)","v":{"v":0,"d":"0 "}},{"$f":"IF(P$201<=t_maquinaria*12,$O227*12,-($C227+SUM($D227:O227)))","v":{"v":0,"d":"0 "}},{"$f":"IF(Q$201<=t_maquinaria*12,$O227*12,-($C227+SUM($D227:P227)))","v":{"v":0,"d":"0 "}},{"$f":"IF(R$201<=t_maquinaria*12,$O227*12,-($C227+SUM($D227:Q227)))","v":{"v":0,"d":"0 "}},{"$f":"IF(S$201<=t_maquinaria*12,$O227*12,-($C227+SUM($D227:R227)))","v":{"v":0,"d":"0 "}},{"$f":"IF(T$201<=t_maquinaria*12,$O227*12,-($C227+SUM($D227:S227)))","v":{"v":0,"d":"0 "}},{"$f":"IF(U$201<=t_maquinaria*12,$O227*12,-($C227+SUM($D227:T227)))","v":{"v":0,"d":"0 "}},{"$f":"IF(V$201<=t_maquinaria*12,$O227*12,-($C227+SUM($D227:U227)))","v":{"v":0,"d":"0 "}},{"$f":"IF(W$201<=t_maquinaria*12,$O227*12,-($C227+SUM($D227:V227)))","v":{"v":0,"d":"0 "}},null,{"v":0,"d":"0 "}]
[null,"Sep",{"$f":"Mod.Inversiones!F20","v":0},{"$nulls":8},{"$f":"-$C228/(t_maquinaria*12)","v":{"v":0,"d":"0 "}},{"$f":"-$C228/(t_maquinaria*12)","v":{"v":0,"d":"0 "}},{"$f":"-$C228/(t_maquinaria*12)","v":{"v":0,"d":"0 "}},{"$f":"-$C228/(t_maquinaria*12)","v":{"v":0,"d":"0 "}},{"$f":"IF(P$201<=t_maquinaria*12,$O228*12,-($C228+SUM($D228:O228)))","v":{"v":0,"d":"0 "}},{"$f":"IF(Q$201<=t_maquinaria*12,$O228*12,-($C228+SUM($D228:P228)))","v":{"v":0,"d":"0 "}},{"$f":"IF(R$201<=t_maquinaria*12,$O228*12,-($C228+SUM($D228:Q228)))","v":{"v":0,"d":"0 "}},{"$f":"IF(S$201<=t_maquinaria*12,$O228*12,-($C228+SUM($D228:R228)))","v":{"v":0,"d":"0 "}},{"$f":"IF(T$201<=t_maquinaria*12,$O228*12,-($C228+SUM($D228:S228)))","v":{"v":0,"d":"0 "}},{"$f":"IF(U$201<=t_maquinaria*12,$O228*12,-($C228+SUM($D228:T228)))","v":{"v":0,"d":"0 "}},{"$f":"IF(V$201<=t_maquinaria*12,$O228*12,-($C228+SUM($D228:U228)))","v":{"v":0,"d":"0 "}},{"$f":"IF(W$201<=t_maquinaria*12,$O228*12,-($C228+SUM($D228:V228)))","v":{"v":0,"d":"0 "}},null,{"v":0,"d":"0 "}]
[null,"Oct",{"$f":"Mod.Inversiones!F21","v":0},{"$nulls":9},{"$f":"-$C229/(t_maquinaria*12)","v":{"v":0,"d":"0 "}},{"$f":"-$C229/(t_maquinaria*12)","v":{"v":0,"d":"0 "}},{"$f":"-$C229/(t_maquinaria*12)","v":{"v":0,"d":"0 "}},{"$f":"IF(P$201<=t_maquinaria*12,$O229*12,-($C229+SUM($D229:O229)))","v":{"v":0,"d":"0 "}},{"$f":"IF(Q$201<=t_maquinaria*12,$O229*12,-($C229+SUM($D229:P229)))","v":{"v":0,"d":"0 "}},{"$f":"IF(R$201<=t_maquinaria*12,$O229*12,-($C229+SUM($D229:Q229)))","v":{"v":0,"d":"0 "}},{"$f":"IF(S$201<=t_maquinaria*12,$O229*12,-($C229+SUM($D229:R229)))","v":{"v":0,"d":"0 "}},{"$f":"IF(T$201<=t_maquinaria*12,$O229*12,-($C229+SUM($D229:S229)))","v":{"v":0,"d":"0 "}},{"$f":"IF(U$201<=t_maquinaria*12,$O229*12,-($C229+SUM($D229:T229)))","v":{"v":0,"d":"0 "}},{"$f":"IF(V$201<=t_maquinaria*12,$O229*12,-($C229+SUM($D229:U229)))","v":{"v":0,"d":"0 "}},{"$f":"IF(W$201<=t_maquinaria*12,$O229*12,-($C229+SUM($D229:V229)))","v":{"v":0,"d":"0 "}},null,{"v":0,"d":"0 "}]
[null,"Nov",{"$f":"Mod.Inversiones!F22","v":0},{"$nulls":10},{"$f":"-$C230/(t_maquinaria*12)","v":{"v":0,"d":"0 "}},{"$f":"-$C230/(t_maquinaria*12)","v":{"v":0,"d":"0 "}},{"$f":"IF(P$201<=t_maquinaria*12,$O230*12,-($C230+SUM($D230:O230)))","v":{"v":0,"d":"0 "}},{"$f":"IF(Q$201<=t_maquinaria*12,$O230*12,-($C230+SUM($D230:P230)))","v":{"v":0,"d":"0 "}},{"$f":"IF(R$201<=t_maquinaria*12,$O230*12,-($C230+SUM($D230:Q230)))","v":{"v":0,"d":"0 "}},{"$f":"IF(S$201<=t_maquinaria*12,$O230*12,-($C230+SUM($D230:R230)))","v":{"v":0,"d":"0 "}},{"$f":"IF(T$201<=t_maquinaria*12,$O230*12,-($C230+SUM($D230:S230)))","v":{"v":0,"d":"0 "}},{"$f":"IF(U$201<=t_maquinaria*12,$O230*12,-($C230+SUM($D230:T230)))","v":{"v":0,"d":"0 "}},{"$f":"IF(V$201<=t_maquinaria*12,$O230*12,-($C230+SUM($D230:U230)))","v":{"v":0,"d":"0 "}},{"$f":"IF(W$201<=t_maquinaria*12,$O230*12,-($C230+SUM($D230:V230)))","v":{"v":0,"d":"0 "}},null,{"v":0,"d":"0 "}]
[null,"Dic",{"$f":"Mod.Inversiones!F23","v":0},{"$nulls":11},{"$f":"-$C231/(t_maquinaria*12)","v":{"v":0,"d":"0 "}},{"$f":"IF(P$201<=t_maquinaria*12,$O231*12,-($C231+SUM($D231:O231)))","v":{"v":0,"d":"0 "}},{"$f":"IF(Q$201<=t_maquinaria*12,$O231*12,-($C231+SUM($D231:P231)))","v":{"v":0,"d":"0 "}},{"$f":"IF(R$201<=t_maquinaria*12,$O231*12,-($C231+SUM($D231:Q231)))","v":{"v":0,"d":"0 "}},{"$f":"IF(S$201<=t_maquinaria*12,$O231*12,-($C231+SUM($D231:R231)))","v":{"v":0,"d":"0 "}},{"$f":"IF(T$201<=t_maquinaria*12,$O231*12,-($C231+SUM($D231:S231)))","v":{"v":0,"d":"0 "}},{"$f":"IF(U$201<=t_maquinaria*12,$O231*12,-($C231+SUM($D231:T231)))","v":{"v":0,"d":"0 "}},{"$f":"IF(V$201<=t_maquinaria*12,$O231*12,-($C231+SUM($D231:U231)))","v":{"v":0,"d":"0 "}},{"$f":"IF(W$201<=t_maquinaria*12,$O231*12,-($C231+SUM($D231:V231)))","v":{"v":0,"d":"0 "}},null,{"v":0,"d":"0 "}]
[null,"TOTAL",{"$f":"SUM(C220:C231)","v":0},{"$f":"SUM(D220:D231)","v":{"v":0,"d":"0 "}},{"$f":"SUM(E220:E231)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[]
[]
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[null,{"$f":"Mod.Inversiones!C32","v":"Otros"},"Inversión Mes",{"$f":"INDEX($B$203:$B$214,D235)","v":"Ene"},{"$f":"INDEX($B$203:$B$214,E235)","v":"Feb"},{"$f":"INDEX($B$203:$B$214,F235)","v":"Mar"},{"$f":"INDEX($B$203:$B$214,G235)","v":"Abr"},{"$f":"INDEX($B$203:$B$214,H235)","v":"May"},{"$f":"INDEX($B$203:$B$214,I235)","v":"Jun"},{"$f":"INDEX($B$203:$B$214,J235)","v":"Jul"},{"$f":"INDEX($B$203:$B$214,K235)","v":"Ago"},{"$f":"INDEX($B$203:$B$214,L235)","v":"Sep"},{"$f":"INDEX($B$203:$B$214,M235)","v":"Oct"},{"$f":"INDEX($B$203:$B$214,N235)","v":"Nov"},{"$f":"INDEX($B$203:$B$214,O235)","v":"Dic"},{"$f":"'Mod.ctos&gtos'!E169","v":0},{"$f":"'Mod.ctos&gtos'!F169","v":0},{"$f":"'Mod.ctos&gtos'!G169","v":0},{"$f":"'Mod.ctos&gtos'!H169","v":0},{"$f":"'Mod.ctos&gtos'!I169","v":0},{"$f":"'Mod.ctos&gtos'!J169","v":0},{"$f":"'Mod.ctos&gtos'!K169","v":0},{"$f":"'Mod.ctos&gtos'!L169","v":0}]
[null,{"$f":"B207","v":"May"},{"$f":"Mod.Inversiones!G12","v":0},{"$f":"-$C237/(t_otros*12)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$f":"IF(P$201<=t_otros*12,$O237*12,-($C237+SUM($D237:O237)))","v":{"v":0,"d":"0 "}},{"$f":"IF(Q$201<=t_otros*12,$O237*12,-($C237+SUM($D237:P237)))","v":{"v":0,"d":"0 "}},{"$f":"IF(R$201<=t_otros*12,$O237*12,-($C237+SUM($D237:Q237)))","v":{"v":0,"d":"0 "}},{"$f":"IF(S$201<=t_otros*12,$O237*12,-($C237+SUM($D237:R237)))","v":{"v":0,"d":"0 "}},{"$f":"IF(T$201<=t_otros*12,$O237*12,-($C237+SUM($D237:S237)))","v":{"v":0,"d":"0 "}},{"$f":"IF(U$201<=t_otros*12,$O237*12,-($C237+SUM($D237:T237)))","v":{"v":0,"d":"0 "}},{"$f":"IF(V$201<=t_otros*12,$O237*12,-($C237+SUM($D237:U237)))","v":{"v":0,"d":"0 "}},{"$f":"IF(W$201<=t_otros*12,$O237*12,-($C237+SUM($D237:V237)))","v":{"v":0,"d":"0 "}},null,{"$f":"SUM(D237:W237)","v":{"v":0,"d":"0 "}}]
[null,{"$f":"B208","v":"Jun"},{"$f":"Mod.Inversiones!G13","v":0},null,{"$f":"-$C238/(t_otros*12)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$f":"IF(P$201<=t_otros*12,$O238*12,-($C238+SUM($D238:O238)))","v":{"v":0,"d":"0 "}},{"$f":"IF(Q$201<=t_otros*12,$O238*12,-($C238+SUM($D238:P238)))","v":{"v":0,"d":"0 "}},{"$f":"IF(R$201<=t_otros*12,$O238*12,-($C238+SUM($D238:Q238)))","v":{"v":0,"d":"0 "}},{"$f":"IF(S$201<=t_otros*12,$O238*12,-($C238+SUM($D238:R238)))","v":{"v":0,"d":"0 "}},{"$f":"IF(T$201<=t_otros*12,$O238*12,-($C238+SUM($D238:S238)))","v":{"v":0,"d":"0 "}},{"$f":"IF(U$201<=t_otros*12,$O238*12,-($C238+SUM($D238:T238)))","v":{"v":0,"d":"0 "}},{"$f":"IF(V$201<=t_otros*12,$O238*12,-($C238+SUM($D238:U238)))","v":{"v":0,"d":"0 "}},{"$f":"IF(W$201<=t_otros*12,$O238*12,-($C238+SUM($D238:V238)))","v":{"v":0,"d":"0 "}},null,{"$f":"SUM(D238:W238)","v":{"v":0,"d":"0 "}}]
[null,"Jul",{"$f":"Mod.Inversiones!G14","v":0},null,null,{"$f":"-$C239/(t_otros*12)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$f":"IF(P$201<=t_otros*12,$O239*12,-($C239+SUM($D239:O239)))","v":{"v":0,"d":"0 "}},{"$f":"IF(Q$201<=t_otros*12,$O239*12,-($C239+SUM($D239:P239)))","v":{"v":0,"d":"0 "}},{"$f":"IF(R$201<=t_otros*12,$O239*12,-($C239+SUM($D239:Q239)))","v":{"v":0,"d":"0 "}},{"$f":"IF(S$201<=t_otros*12,$O239*12,-($C239+SUM($D239:R239)))","v":{"v":0,"d":"0 "}},{"$f":"IF(T$201<=t_otros*12,$O239*12,-($C239+SUM($D239:S239)))","v":{"v":0,"d":"0 "}},{"$f":"IF(U$201<=t_otros*12,$O239*12,-($C239+SUM($D239:T239)))","v":{"v":0,"d":"0 "}},{"$f":"IF(V$201<=t_otros*12,$O239*12,-($C239+SUM($D239:U239)))","v":{"v":0,"d":"0 "}},{"$f":"IF(W$201<=t_otros*12,$O239*12,-($C239+SUM($D239:V239)))","v":{"v":0,"d":"0 "}},null,{"v":0,"d":"0 "}]
[null,"Ago",{"$f":"Mod.Inversiones!G15","v":0},{"$nulls":3},{"$f":"-$C240/(t_otros*12)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$f":"IF(P$201<=t_otros*12,$O240*12,-($C240+SUM($D240:O240)))","v":{"v":0,"d":"0 "}},{"$f":"IF(Q$201<=t_otros*12,$O240*12,-($C240+SUM($D240:P240)))","v":{"v":0,"d":"0 "}},{"$f":"IF(R$201<=t_otros*12,$O240*12,-($C240+SUM($D240:Q240)))","v":{"v":0,"d":"0 "}},{"$f":"IF(S$201<=t_otros*12,$O240*12,-($C240+SUM($D240:R240)))","v":{"v":0,"d":"0 "}},{"$f":"IF(T$201<=t_otros*12,$O240*12,-($C240+SUM($D240:S240)))","v":{"v":0,"d":"0 "}},{"$f":"IF(U$201<=t_otros*12,$O240*12,-($C240+SUM($D240:T240)))","v":{"v":0,"d":"0 "}},{"$f":"IF(V$201<=t_otros*12,$O240*12,-($C240+SUM($D240:U240)))","v":{"v":0,"d":"0 "}},{"$f":"IF(W$201<=t_otros*12,$O240*12,-($C240+SUM($D240:V240)))","v":{"v":0,"d":"0 "}},null,{"v":0,"d":"0 "}]
[null,"Sep",{"$f":"Mod.Inversiones!G16","v":0},{"$nulls":4},{"$f":"-$C241/(t_otros*12)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$f":"IF(P$201<=t_otros*12,$O241*12,-($C241+SUM($D241:O241)))","v":{"v":0,"d":"0 "}},{"$f":"IF(Q$201<=t_otros*12,$O241*12,-($C241+SUM($D241:P241)))","v":{"v":0,"d":"0 "}},{"$f":"IF(R$201<=t_otros*12,$O241*12,-($C241+SUM($D241:Q241)))","v":{"v":0,"d":"0 "}},{"$f":"IF(S$201<=t_otros*12,$O241*12,-($C241+SUM($D241:R241)))","v":{"v":0,"d":"0 "}},{"$f":"IF(T$201<=t_otros*12,$O241*12,-($C241+SUM($D241:S241)))","v":{"v":0,"d":"0 "}},{"$f":"IF(U$201<=t_otros*12,$O241*12,-($C241+SUM($D241:T241)))","v":{"v":0,"d":"0 "}},{"$f":"IF(V$201<=t_otros*12,$O241*12,-($C241+SUM($D241:U241)))","v":{"v":0,"d":"0 "}},{"$f":"IF(W$201<=t_otros*12,$O241*12,-($C241+SUM($D241:V241)))","v":{"v":0,"d":"0 "}},null,{"v":0,"d":"0 "}]
[null,"Oct",{"$f":"Mod.Inversiones!G17","v":0},{"$nulls":5},{"$f":"-$C242/(t_otros*12)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$f":"IF(P$201<=t_otros*12,$O242*12,-($C242+SUM($D242:O242)))","v":{"v":0,"d":"0 "}},{"$f":"IF(Q$201<=t_otros*12,$O242*12,-($C242+SUM($D242:P242)))","v":{"v":0,"d":"0 "}},{"$f":"IF(R$201<=t_otros*12,$O242*12,-($C242+SUM($D242:Q242)))","v":{"v":0,"d":"0 "}},{"$f":"IF(S$201<=t_otros*12,$O242*12,-($C242+SUM($D242:R242)))","v":{"v":0,"d":"0 "}},{"$f":"IF(T$201<=t_otros*12,$O242*12,-($C242+SUM($D242:S242)))","v":{"v":0,"d":"0 "}},{"$f":"IF(U$201<=t_otros*12,$O242*12,-($C242+SUM($D242:T242)))","v":{"v":0,"d":"0 "}},{"$f":"IF(V$201<=t_otros*12,$O242*12,-($C242+SUM($D242:U242)))","v":{"v":0,"d":"0 "}},{"$f":"IF(W$201<=t_otros*12,$O242*12,-($C242+SUM($D242:V242)))","v":{"v":0,"d":"0 "}},null,{"v":0,"d":"0 "}]
[null,"Nov",{"$f":"Mod.Inversiones!G18","v":0},{"$nulls":6},{"$f":"-$C243/(t_otros*12)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$f":"IF(P$201<=t_otros*12,$O243*12,-($C243+SUM($D243:O243)))","v":{"v":0,"d":"0 "}},{"$f":"IF(Q$201<=t_otros*12,$O243*12,-($C243+SUM($D243:P243)))","v":{"v":0,"d":"0 "}},{"$f":"IF(R$201<=t_otros*12,$O243*12,-($C243+SUM($D243:Q243)))","v":{"v":0,"d":"0 "}},{"$f":"IF(S$201<=t_otros*12,$O243*12,-($C243+SUM($D243:R243)))","v":{"v":0,"d":"0 "}},{"$f":"IF(T$201<=t_otros*12,$O243*12,-($C243+SUM($D243:S243)))","v":{"v":0,"d":"0 "}},{"$f":"IF(U$201<=t_otros*12,$O243*12,-($C243+SUM($D243:T243)))","v":{"v":0,"d":"0 "}},{"$f":"IF(V$201<=t_otros*12,$O243*12,-($C243+SUM($D243:U243)))","v":{"v":0,"d":"0 "}},{"$f":"IF(W$201<=t_otros*12,$O243*12,-($C243+SUM($D243:V243)))","v":{"v":0,"d":"0 "}},null,{"v":0,"d":"0 "}]
[null,"Dic",{"$f":"Mod.Inversiones!G19","v":0},{"$nulls":7},{"$f":"-$C244/(t_otros*12)","v":{"v":0,"d":"0 "}},{"$f":"-$C244/(t_otros*12)","v":{"v":0,"d":"0 "}},{"$f":"-$C244/(t_otros*12)","v":{"v":0,"d":"0 "}},{"$f":"-$C244/(t_otros*12)","v":{"v":0,"d":"0 "}},{"$f":"-$C244/(t_otros*12)","v":{"v":0,"d":"0 "}},{"$f":"IF(P$201<=t_otros*12,$O244*12,-($C244+SUM($D244:O244)))","v":{"v":0,"d":"0 "}},{"$f":"IF(Q$201<=t_otros*12,$O244*12,-($C244+SUM($D244:P244)))","v":{"v":0,"d":"0 "}},{"$f":"IF(R$201<=t_otros*12,$O244*12,-($C244+SUM($D244:Q244)))","v":{"v":0,"d":"0 "}},{"$f":"IF(S$201<=t_otros*12,$O244*12,-($C244+SUM($D244:R244)))","v":{"v":0,"d":"0 "}},{"$f":"IF(T$201<=t_otros*12,$O244*12,-($C244+SUM($D244:S244)))","v":{"v":0,"d":"0 "}},{"$f":"IF(U$201<=t_otros*12,$O244*12,-($C244+SUM($D244:T244)))","v":{"v":0,"d":"0 "}},{"$f":"IF(V$201<=t_otros*12,$O244*12,-($C244+SUM($D244:U244)))","v":{"v":0,"d":"0 "}},{"$f":"IF(W$201<=t_otros*12,$O244*12,-($C244+SUM($D244:V244)))","v":{"v":0,"d":"0 "}},null,{"v":0,"d":"0 "}]
[null,"TOTAL",{"$f":"Mod.Inversiones!G20","v":0},{"$nulls":8},{"$f":"-$C245/(t_otros*12)","v":{"v":0,"d":"0 "}},{"$f":"-$C245/(t_otros*12)","v":{"v":0,"d":"0 "}},{"$f":"-$C245/(t_otros*12)","v":{"v":0,"d":"0 "}},{"$f":"-$C245/(t_otros*12)","v":{"v":0,"d":"0 "}},{"$f":"IF(P$201<=t_otros*12,$O245*12,-($C245+SUM($D245:O245)))","v":{"v":0,"d":"0 "}},{"$f":"IF(Q$201<=t_otros*12,$O245*12,-($C245+SUM($D245:P245)))","v":{"v":0,"d":"0 "}},{"$f":"IF(R$201<=t_otros*12,$O245*12,-($C245+SUM($D245:Q245)))","v":{"v":0,"d":"0 "}},{"$f":"IF(S$201<=t_otros*12,$O245*12,-($C245+SUM($D245:R245)))","v":{"v":0,"d":"0 "}},{"$f":"IF(T$201<=t_otros*12,$O245*12,-($C245+SUM($D245:S245)))","v":{"v":0,"d":"0 "}},{"$f":"IF(U$201<=t_otros*12,$O245*12,-($C245+SUM($D245:T245)))","v":{"v":0,"d":"0 "}},{"$f":"IF(V$201<=t_otros*12,$O245*12,-($C245+SUM($D245:U245)))","v":{"v":0,"d":"0 "}},{"$f":"IF(W$201<=t_otros*12,$O245*12,-($C245+SUM($D245:V245)))","v":{"v":0,"d":"0 "}},null,{"v":0,"d":"0 "}]
[null,"00:00:00",{"$f":"Mod.Inversiones!G21","v":0},{"$nulls":9},{"$f":"-$C246/(t_otros*12)","v":{"v":0,"d":"0 "}},{"$f":"-$C246/(t_otros*12)","v":{"v":0,"d":"0 "}},{"$f":"-$C246/(t_otros*12)","v":{"v":0,"d":"0 "}},{"$f":"IF(P$201<=t_otros*12,$O246*12,-($C246+SUM($D246:O246)))","v":{"v":0,"d":"0 "}},{"$f":"IF(Q$201<=t_otros*12,$O246*12,-($C246+SUM($D246:P246)))","v":{"v":0,"d":"0 "}},{"$f":"IF(R$201<=t_otros*12,$O246*12,-($C246+SUM($D246:Q246)))","v":{"v":0,"d":"0 "}},{"$f":"IF(S$201<=t_otros*12,$O246*12,-($C246+SUM($D246:R246)))","v":{"v":0,"d":"0 "}},{"$f":"IF(T$201<=t_otros*12,$O246*12,-($C246+SUM($D246:S246)))","v":{"v":0,"d":"0 "}},{"$f":"IF(U$201<=t_otros*12,$O246*12,-($C246+SUM($D246:T246)))","v":{"v":0,"d":"0 "}},{"$f":"IF(V$201<=t_otros*12,$O246*12,-($C246+SUM($D246:U246)))","v":{"v":0,"d":"0 "}},{"$f":"IF(W$201<=t_otros*12,$O246*12,-($C246+SUM($D246:V246)))","v":{"v":0,"d":"0 "}},null,{"v":0,"d":"0 "}]
[null,"00:00:00",{"$f":"Mod.Inversiones!G22","v":0},{"$nulls":10},{"$f":"-$C247/(t_otros*12)","v":{"v":0,"d":"0 "}},{"$f":"-$C247/(t_otros*12)","v":{"v":0,"d":"0 "}},{"$f":"IF(P$201<=t_otros*12,$O247*12,-($C247+SUM($D247:O247)))","v":{"v":0,"d":"0 "}},{"$f":"IF(Q$201<=t_otros*12,$O247*12,-($C247+SUM($D247:P247)))","v":{"v":0,"d":"0 "}},{"$f":"IF(R$201<=t_otros*12,$O247*12,-($C247+SUM($D247:Q247)))","v":{"v":0,"d":"0 "}},{"$f":"IF(S$201<=t_otros*12,$O247*12,-($C247+SUM($D247:R247)))","v":{"v":0,"d":"0 "}},{"$f":"IF(T$201<=t_otros*12,$O247*12,-($C247+SUM($D247:S247)))","v":{"v":0,"d":"0 "}},{"$f":"IF(U$201<=t_otros*12,$O247*12,-($C247+SUM($D247:T247)))","v":{"v":0,"d":"0 "}},{"$f":"IF(V$201<=t_otros*12,$O247*12,-($C247+SUM($D247:U247)))","v":{"v":0,"d":"0 "}},{"$f":"IF(W$201<=t_otros*12,$O247*12,-($C247+SUM($D247:V247)))","v":{"v":0,"d":"0 "}},null,{"v":0,"d":"0 "}]
[null,"00:00:00",{"$f":"Mod.Inversiones!G23","v":0},{"$nulls":11},{"$f":"-$C248/(t_otros*12)","v":{"v":0,"d":"0 "}},{"$f":"IF(P$201<=t_otros*12,$O248*12,-($C248+SUM($D248:O248)))","v":{"v":0,"d":"0 "}},{"$f":"IF(Q$201<=t_otros*12,$O248*12,-($C248+SUM($D248:P248)))","v":{"v":0,"d":"0 "}},{"$f":"IF(R$201<=t_otros*12,$O248*12,-($C248+SUM($D248:Q248)))","v":{"v":0,"d":"0 "}},{"$f":"IF(S$201<=t_otros*12,$O248*12,-($C248+SUM($D248:R248)))","v":{"v":0,"d":"0 "}},{"$f":"IF(T$201<=t_otros*12,$O248*12,-($C248+SUM($D248:S248)))","v":{"v":0,"d":"0 "}},{"$f":"IF(U$201<=t_otros*12,$O248*12,-($C248+SUM($D248:T248)))","v":{"v":0,"d":"0 "}},{"$f":"IF(V$201<=t_otros*12,$O248*12,-($C248+SUM($D248:U248)))","v":{"v":0,"d":"0 "}},{"$f":"IF(W$201<=t_otros*12,$O248*12,-($C248+SUM($D248:V248)))","v":{"v":0,"d":"0 "}},null,{"v":0,"d":"0 "}]
[null,"TOTAL",{"$f":"SUM(C237:C248)","v":0},{"$f":"SUM(D237:D248)","v":{"v":0,"d":"0 "}},{"$f":"SUM(E237:E248)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[]
[]
[]
[null,{"$f":"B202","v":"Edificacion"},"Annual",1,{"$f":"D253+1","v":2},{"$f":"E253+1","v":3},4,5,6,7,8]
[{"$nulls":3},{"$f":"SUM(D215:O215)","v":{"v":0,"d":"0 "}},{"$f":"P215","v":{"v":0,"d":"0 "}},{"$f":"Q215","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,{"$f":"E253","v":2},{"$f":"Mod.Inversiones!K12+D269","v":0},null,{"$f":"-IF(D253<=t_edificacion,$C$255/t_edificacion,0)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,{"$f":"F253","v":3},{"$f":"Mod.Inversiones!K13+E269","v":0},null,null,{"$f":"-IF(D253<=t_edificacion,$C$256/t_edificacion,0)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,{"$f":"G253","v":4},{"$f":"Mod.Inversiones!K14+F269","v":0},{"$nulls":3},{"$f":"-IF(D253<=t_edificacion,$C$257/t_edificacion,0)","v":{"v":0,"d":"0 "}},{"$f":"-IF(E253<=t_edificacion,$C$257/t_edificacion,0)","v":{"v":0,"d":"0 "}},{"$f":"-IF(F253<=t_edificacion,$C$257/t_edificacion,0)","v":{"v":0,"d":"0 "}},{"$f":"-IF(G253<=t_edificacion,$C$257/t_edificacion,0)","v":{"v":0,"d":"0 "}},{"$f":"-IF(H253<=t_edificacion,$C$257/t_edificacion,0)","v":{"v":0,"d":"0 "}}]
[null,{"$f":"H253","v":5},{"$f":"G269","v":0},{"$nulls":4},{"$f":"-IF(D253<=t_edificacion,$C$258/t_edificacion,0)","v":{"v":0,"d":"0 "}},{"$f":"-IF(E253<=t_edificacion,$C$258/t_edificacion,0)","v":{"v":0,"d":"0 "}},{"$f":"-IF(F253<=t_edificacion,$C$258/t_edificacion,0)","v":{"v":0,"d":"0 "}},{"$f":"-IF(G253<=t_edificacion,$C$258/t_edificacion,0)","v":{"v":0,"d":"0 "}}]
[null,{"$f":"I253","v":6},{"$f":"H269","v":0},{"$nulls":5},{"$f":"-IF(D253<=t_edificacion,$C$259/t_edificacion,0)","v":{"v":0,"d":"0 "}},{"$f":"-IF(E253<=t_edificacion,$C$259/t_edificacion,0)","v":{"v":0,"d":"0 "}},{"$f":"-IF(F253<=t_edificacion,$C$259/t_edificacion,0)","v":{"v":0,"d":"0 "}}]
[null,{"$f":"J253","v":7},{"$f":"I269","v":0},{"$nulls":6},{"$f":"-IF(D253<=t_edificacion,$C$260/t_edificacion,0)","v":{"v":0,"d":"0 "}},{"$f":"-IF(E253<=t_edificacion,$C$260/t_edificacion,0)","v":{"v":0,"d":"0 "}}]
[null,{"$f":"K253","v":8},{"$f":"J269","v":0},{"$nulls":7},{"$f":"-IF(D253<=t_edificacion,$C$261/t_edificacion,0)","v":{"v":0,"d":"0 "}}]
[null,"TOTAL",{"$f":"SUM(C255:C261)","v":0},{"$f":"SUM(D254:D261)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E254:E261)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[]
[null,"Actualizacion Edificacion","V Inicial",{"$f":"D253","v":1},{"$f":"E253","v":2},3,4,5,6,7,8]
[null,1,{"$f":"IF(Mod.Inversiones!G30=\"si\",SUM(Mod.Inversiones!E12:E23),0)","v":0},{"$f":"IF(MOD(D264,t_edificacion)=0,$C$265,0)","v":0},0,0,0,0,0,0,0]
[null,2,{"$f":"IF(Mod.Inversiones!G30=\"si\",Mod.Inversiones!K12,0)","v":0},null,{"$f":"IF(MOD(D264,t_edificacion)=0,$C$266,0)","v":0},0,0,0,0,0,0]
[null,3,{"$f":"IF(Mod.Inversiones!G30=\"si\",Mod.Inversiones!K13,0)","v":0},null,null,{"$f":"IF(MOD(D264,t_edificacion)=0,$C$267,0)","v":0},0,0,0,0,0]
[null,4,{"$f":"IF(Mod.Inversiones!G30=\"si\",Mod.Inversiones!K14,0)","v":0},{"$nulls":3},{"$f":"IF(MOD(D264,t_edificacion)=0,$C$268,0)","v":0},{"$f":"IF(MOD(E264,t_edificacion)=0,$C$268,0)","v":0},{"$f":"IF(MOD(F264,t_edificacion)=0,$C$268,0)","v":0},{"$f":"IF(MOD(G264,t_edificacion)=0,$C$268,0)","v":0},{"$f":"IF(MOD(H264,t_edificacion)=0,$C$268,0)","v":0}]
[null,"TOTAL",null,{"$f":"SUM(D265:D268)","v":0},{"$f":"SUM(E265:E268)","v":0},0,0,0,0,0,0]
[]
[]
[]
[null,{"$f":"B219","v":"Maquinaria y Materiales"},"Annual",{"$f":"D253","v":1},{"$f":"E253","v":2},3,4,5,6,7,8]
[{"$nulls":3},{"$f":"SUM(D232:O232)","v":{"v":0,"d":"0 "}},{"$f":"P232","v":{"v":0,"d":"0 "}},{"$f":"Q232","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,{"$f":"B255","v":2},{"$f":"Mod.Inversiones!L12+D289","v":0},null,{"$f":"-IF(D273<=t_maquinaria,$C$275/t_maquinaria,0)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,{"$f":"B256","v":3},{"$f":"Mod.Inversiones!L13+E289","v":0},null,null,{"$f":"-IF(D273<=t_maquinaria,$C$276/t_maquinaria,0)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,4,{"$f":"Mod.Inversiones!L14+F289","v":0},{"$nulls":3},{"$f":"-IF(D273<=t_maquinaria,$C$277/t_maquinaria,0)","v":{"v":0,"d":"0 "}},{"$f":"-IF(E273<=t_maquinaria,$C$277/t_maquinaria,0)","v":{"v":0,"d":"0 "}},{"$f":"-IF(F273<=t_maquinaria,$C$277/t_maquinaria,0)","v":{"v":0,"d":"0 "}},{"$f":"-IF(G273<=t_maquinaria,$C$277/t_maquinaria,0)","v":{"v":0,"d":"0 "}},{"$f":"-IF(H273<=t_maquinaria,$C$277/t_maquinaria,0)","v":{"v":0,"d":"0 "}}]
[null,5,{"$f":"G289","v":0},{"$nulls":4},{"$f":"-IF(D273<=t_maquinaria,$C$278/t_maquinaria,0)","v":{"v":0,"d":"0 "}},{"$f":"-IF(E273<=t_maquinaria,$C$278/t_maquinaria,0)","v":{"v":0,"d":"0 "}},{"$f":"-IF(F273<=t_maquinaria,$C$278/t_maquinaria,0)","v":{"v":0,"d":"0 "}},{"$f":"-IF(G273<=t_maquinaria,$C$278/t_maquinaria,0)","v":{"v":0,"d":"0 "}}]
[null,6,{"$f":"H289","v":0},{"$nulls":5},{"$f":"-IF(D273<=t_maquinaria,$C$279/t_maquinaria,0)","v":{"v":0,"d":"0 "}},{"$f":"-IF(E273<=t_maquinaria,$C$279/t_maquinaria,0)","v":{"v":0,"d":"0 "}},{"$f":"-IF(F273<=t_maquinaria,$C$279/t_maquinaria,0)","v":{"v":0,"d":"0 "}}]
[null,7,{"$f":"I289","v":0},{"$nulls":6},{"$f":"-IF(D273<=t_maquinaria,$C$280/t_maquinaria,0)","v":{"v":0,"d":"0 "}},{"$f":"-IF(E273<=t_maquinaria,$C$280/t_maquinaria,0)","v":{"v":0,"d":"0 "}}]
[null,8,{"$f":"J289","v":0},{"$nulls":7},{"$f":"-IF(D273<=t_maquinaria,$C$281/t_maquinaria,0)","v":{"v":0,"d":"0 "}}]
[null,"TOTAL",{"$f":"SUM(C275:C281)","v":0},{"$f":"SUM(D274:D281)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E274:E281)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(F274:F281)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(G274:G281)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H274:H281)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I274:I281)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(J274:J281)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(K274:K281)","v":{"v":0,"d":"0.0"}}]
[]
[null,"Actualizacion Maq & Mat","V Inicial",{"$f":"D273","v":1},{"$f":"E273","v":2},3,4,5,6,7,8]
[null,1,{"$f":"IF(Mod.Inversiones!G31=\"si\",SUM(Mod.Inversiones!F12:F23),0)","v":0},{"$f":"IF(MOD(D284,t_maquinaria)=0,$C$285,0)","v":0},0,0,0,0,0,0,0]
[null,2,{"$f":"IF(Mod.Inversiones!G31=\"si\",Mod.Inversiones!L12,0)","v":0},null,{"$f":"IF(MOD(D284,t_maquinaria)=0,$C$286,0)","v":0},0,0,0,0,0,0]
[null,3,{"$f":"IF(Mod.Inversiones!G31=\"si\",Mod.Inversiones!L13,0)","v":0},null,null,{"$f":"IF(MOD(D284,t_maquinaria)=0,$C$287,0)","v":0},0,0,0,0,0]
[null,4,{"$f":"IF(Mod.Inversiones!G31=\"si\",Mod.Inversiones!L14,0)","v":0},{"$nulls":3},{"$f":"IF(MOD(D284,t_maquinaria)=0,$C$288,0)","v":0},{"$f":"IF(MOD(E284,t_maquinaria)=0,$C$288,0)","v":0},{"$f":"IF(MOD(F284,t_maquinaria)=0,$C$288,0)","v":0},{"$f":"IF(MOD(G284,t_maquinaria)=0,$C$288,0)","v":0},{"$f":"IF(MOD(H284,t_maquinaria)=0,$C$288,0)","v":0}]
[null,"TOTAL",null,{"$f":"SUM(D285:D288)","v":0},{"$f":"SUM(E285:E288)","v":0},{"$f":"SUM(F285:F288)","v":0},{"$f":"SUM(G285:G288)","v":0},{"$f":"SUM(H285:H288)","v":0},{"$f":"SUM(I285:I288)","v":0},{"$f":"SUM(J285:J288)","v":0},{"$f":"SUM(K285:K288)","v":0}]
[]
[]
[]
[null,{"$f":"B236","v":"Otros"},"Annual",{"$f":"D273","v":1},{"$f":"E273","v":2},3,4,5,6,7,8]
[{"$nulls":3},{"$f":"SUM(D249:O249)","v":{"v":0,"d":"0 "}},{"$f":"P249","v":{"v":0,"d":"0 "}},{"$f":"Q249","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,{"$f":"B275","v":2},{"$f":"Mod.Inversiones!M12+D309","v":0},null,{"$f":"-IF(D293<=t_otros,$C$295/t_otros,0)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,{"$f":"B276","v":3},{"$f":"Mod.Inversiones!M13+E309","v":0},null,null,{"$f":"-IF(D293<=t_otros,$C$296/t_otros,0)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,4,{"$f":"Mod.Inversiones!M14+F309","v":0},{"$nulls":3},{"$f":"-IF(D293<=t_otros,$C$297/t_otros,0)","v":{"v":0,"d":"0 "}},{"$f":"-IF(E293<=t_otros,$C$297/t_otros,0)","v":{"v":0,"d":"0 "}},{"$f":"-IF(F293<=t_otros,$C$297/t_otros,0)","v":{"v":0,"d":"0 "}},{"$f":"-IF(G293<=t_otros,$C$297/t_otros,0)","v":{"v":0,"d":"0 "}},{"$f":"-IF(H293<=t_otros,$C$297/t_otros,0)","v":{"v":0,"d":"0 "}}]
[null,5,{"$f":"G309","v":0},{"$nulls":4},{"$f":"-IF(D293<=t_otros,$C$298/t_otros,0)","v":{"v":0,"d":"0 "}},{"$f":"-IF(E293<=t_otros,$C$298/t_otros,0)","v":{"v":0,"d":"0 "}},{"$f":"-IF(F293<=t_otros,$C$298/t_otros,0)","v":{"v":0,"d":"0 "}},{"$f":"-IF(G293<=t_otros,$C$298/t_otros,0)","v":{"v":0,"d":"0 "}}]
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[null,"MANEJO DE CAPITAL"]
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[null,"Factor",null,{"$f":"(1+wacc)^(D512-$D$512)","v":{"v":1,"d":"1.00"}},{"v":1.0866218174499043,"d":"1.09"},{"v":1.1807469741581331,"d":"1.18"},{"v":1.2830254230081857,"d":"1.28"},{"v":1.394163416983587,"d":"1.39"},{"v":1.5149283859848741,"d":"1.51"},{"v":1.646154236085334,"d":"1.65"},{"v":1.7887471078179042,"d":"1.79"}]
[null,"Inversion",{"$f":"SUM(D521:K521)","v":0},{"$f":"Mod.Analisis!D87/D520","v":0},{"$f":"Mod.Analisis!E87/E520","v":0},{"$f":"Mod.Analisis!F87/F520","v":0},{"$f":"Mod.Analisis!G87/G520","v":0},{"$f":"Mod.Analisis!H87/H520","v":0},{"$f":"Mod.Analisis!I87/I520","v":0},{"$f":"Mod.Analisis!J87/J520","v":0},{"$f":"Mod.Analisis!K87/K520","v":0}]
[null,"Valor proyecto",{"$f":"SUM(D522:K522)","v":0},{"$f":"(D517/D520)-D521","v":0},{"$f":"(E517/E520)-E521","v":0},0,0,0,0,0,0]
[null,"b/c",{"$f":"ABS(C522/C521)","v":{"$error":"#DIV/0!"}}]
[null,"VPN",{"$f":"SUM(D524:K524)","v":0},{"$f":"D517/D520","v":0},0,0,0,0,0,0,0]
[]
[null,"Flujo de caja Socio",null,{"$f":"Mod.Analisis!D105","v":0},{"$f":"Mod.Analisis!E105","v":0},{"$f":"Mod.Analisis!F105","v":0},{"$f":"Mod.Analisis!G105","v":0},{"$f":"Mod.Analisis!H105","v":0},{"$f":"Mod.Analisis!I105","v":0},{"$f":"Mod.Analisis!J105","v":0},{"$f":"Mod.Analisis!K105","v":0}]
[null,"Acumulado",null,{"$f":"D526+C527","v":0},{"$f":"E526+D527","v":0},{"$f":"F526+E527","v":0},{"$f":"G526+F527","v":0},{"$f":"H526+G527","v":0},{"$f":"I526+H527","v":0},{"$f":"J526+I527","v":0},{"$f":"K526+J527","v":0}]
[null,"PRI",{"$f":"SUM(D528:K528)","v":{"v":0,"d":"0.00"}},{"$f":"IF(AND(C527<0,D527>0),C512+ABS(C527/D526),\" \")","v":" "}," "," "," "," "," "," "," "]
[null,"Factor",null,{"$f":"(1+CAPM)^(D512-$D$512)","v":{"v":1,"d":"1.00"}},{"v":1.1625200683495833,"d":"1.16"},{"v":1.3514529093155199,"d":"1.35"},{"v":1.5710911285087215,"d":"1.57"},{"v":1.8264249660973828,"d":"1.83"},{"v":2.123255676422915,"d":"2.12"},{"v":2.4683273340788077,"d":"2.47"},{"v":2.8694800611224407,"d":"2.87"}]
[null,"Aporte",{"$f":"-SUM(D530:K530)","v":0},{"$f":"Mod.Financiacion!E16","v":0},{"$f":"Mod.Financiacion!F16","v":0},{"$f":"Mod.Financiacion!G16","v":0},{"$f":"Mod.Financiacion!H16","v":0},{"$f":"Mod.Financiacion!I16","v":0},{"$f":"Mod.Financiacion!J16","v":0},{"$f":"Mod.Financiacion!K16","v":0},{"$f":"Mod.Financiacion!L16","v":0}]
[null,"Valor proyecto socio",{"$f":"SUM(D531:K531)","v":0},"?",{"$f":"(E526)/E529+Mod.Financiacion!F16","v":0},{"$f":"(F526)/F529+Mod.Financiacion!G16","v":0},{"$f":"(G526)/G529+Mod.Financiacion!H16","v":0},{"$f":"(H526)/H529+Mod.Financiacion!I16","v":0},{"$f":"(I526)/I529+Mod.Financiacion!J16","v":0},{"$f":"(J526)/J529+Mod.Financiacion!K16","v":0},{"$f":"(K526)/K529+Mod.Financiacion!L16","v":0}]
[null,"b/c",{"$f":"ABS(C531/C530)","v":{"$error":"#DIV/0!"}}]
[null,"VPN",{"$f":"SUM(D533:K533)","v":0},{"$f":"D526/D529","v":0},{"$f":"E526/E529","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[null,"TABLAS Y GRAFICAS"]
[]
[]
[null,"MOD INGRESOS"]
[]
[null,"Unidades de Visualizacion"]
[null,"Pesos",2,"Unidades en pesos","Pesos"]
[null,"Millones pesos",null,"Unidades en millones de pesos","Millones de pesos"]
[{"$nulls":3},{"$f":"IF(C544=1,D544,D545)","v":"Unidades en millones de pesos"},{"$f":"IF(C544=1,E544,E545)","v":"Millones de pesos"}]
[{"$nulls":3},{"$f":"IF(C544=1,1,1000000)","v":{"v":1000000,"d":"1,000,000"}}]
[]
[null,"MOD COSTOS"]
[null,null,{"$f":"'Mod.Tab&Graf'!D48","v":{"v":2018,"d":"2,018"}},{"$f":"'Mod.Tab&Graf'!E48","v":{"v":2019,"d":"2,019"}},{"$f":"'Mod.Tab&Graf'!F48","v":{"v":2020,"d":"2,020"}},{"$f":"'Mod.Tab&Graf'!G48","v":{"v":2021,"d":"2,021"}},{"$f":"'Mod.Tab&Graf'!H48","v":{"v":2022,"d":"2,022"}},{"$f":"'Mod.Tab&Graf'!I48","v":{"v":2023,"d":"2,023"}},{"$f":"'Mod.Tab&Graf'!J48","v":{"v":2024,"d":"2,024"}},{"$f":"'Mod.Tab&Graf'!K48","v":{"v":2025,"d":"2,025"}}]
[null,"Costos totales",{"$f":"'Mod.Tab&Graf'!D55","v":0},{"$f":"'Mod.Tab&Graf'!E55","v":0},{"$f":"'Mod.Tab&Graf'!F55","v":0},{"$f":"'Mod.Tab&Graf'!G55","v":0},{"$f":"'Mod.Tab&Graf'!H55","v":0},{"$f":"'Mod.Tab&Graf'!I55","v":0},{"$f":"'Mod.Tab&Graf'!J55","v":0},{"$f":"'Mod.Tab&Graf'!K55","v":0}]
[null,"Gastos Totales **",{"$f":"'Mod.Tab&Graf'!D57","v":0},{"$f":"'Mod.Tab&Graf'!E57","v":0},{"$f":"'Mod.Tab&Graf'!F57","v":0},{"$f":"'Mod.Tab&Graf'!G57","v":0},{"$f":"'Mod.Tab&Graf'!H57","v":0},{"$f":"'Mod.Tab&Graf'!I57","v":0},{"$f":"'Mod.Tab&Graf'!J57","v":0},{"$f":"'Mod.Tab&Graf'!K57","v":0}]
[null,"Total Costos y gastos",{"$f":"C551+C552","v":0},{"$f":"D551+D552","v":0},0,0,0,0,0,0]
[null,"Pagos realizados",{"$f":"'Mod.ctos&gtos'!E151/unidad","v":0},{"$f":"'Mod.ctos&gtos'!F151/unidad","v":0},{"$f":"'Mod.ctos&gtos'!G151/unidad","v":0},{"$f":"'Mod.ctos&gtos'!H151/unidad","v":0},{"$f":"'Mod.ctos&gtos'!I151/unidad","v":0},{"$f":"'Mod.ctos&gtos'!J151/unidad","v":0},{"$f":"'Mod.ctos&gtos'!K151/unidad","v":0},{"$f":"'Mod.ctos&gtos'!L151/unidad","v":0}]
[]
[]
[]
[{"$nulls":6},{"$f":"IF(E195=0,\"sin\",\"con\")","v":"con"}]
[null,"MOD PPE",{"$nulls":4},{"$f":"\"Comportamiento de Activos Fijos \"&G558&\" reposicion.\"","v":"Comportamiento de Activos Fijos con reposicion."}]
[{"$nulls":3},{"$f":"D324","v":1},2,3,4,5,6,7,8]
[null,"Inv Terrenos",null,{"$f":"D325/unidad","v":0},0,0,0,0,0,0,0]
[null,"Inv Edificacion",null,0,0,0,0,0,0,0,0]
[null,"Inv Maq & Mat",null,0,0,0,0,0,0,0,0]
[null,"Inv Otros",null,0,0,0,0,0,0,0,0]
[null,"PPEN",null,{"$f":"D322/unidad","v":0},0,0,0,0,0,0,0]
[]
[{"$nulls":3},{"$f":"'Mod.Tab&Graf'!D12","v":2018},{"$f":"'Mod.Tab&Graf'!E12","v":2019},{"$f":"'Mod.Tab&Graf'!F12","v":2020},{"$f":"'Mod.Tab&Graf'!G12","v":2021},{"$f":"'Mod.Tab&Graf'!H12","v":2022},{"$f":"'Mod.Tab&Graf'!I12","v":2023},{"$f":"'Mod.Tab&Graf'!J12","v":2024},{"$f":"'Mod.Tab&Graf'!K12","v":2025}]
[null,"MARGEN BRUTO",null,{"$f":"Mod.Financiero!E101/Mod.Financiero!E98","v":{"$error":"#DIV/0!"}},{"$f":"Mod.Financiero!F101/Mod.Financiero!F98","v":{"$error":"#DIV/0!"}},{"$f":"Mod.Financiero!G101/Mod.Financiero!G98","v":{"$error":"#DIV/0!"}},{"$f":"Mod.Financiero!H101/Mod.Financiero!H98","v":{"$error":"#DIV/0!"}},{"$f":"Mod.Financiero!I101/Mod.Financiero!I98","v":{"$error":"#DIV/0!"}},{"$f":"Mod.Financiero!J101/Mod.Financiero!J98","v":{"$error":"#DIV/0!"}},{"$f":"Mod.Financiero!K101/Mod.Financiero!K98","v":{"$error":"#DIV/0!"}},{"$f":"Mod.Financiero!L101/Mod.Financiero!L98","v":{"$error":"#DIV/0!"}}]
[null,"MARGEN OPERACIONAL",null,{"$f":"Mod.Financiero!E106/Mod.Financiero!E98","v":{"$error":"#DIV/0!"}},{"$f":"Mod.Financiero!F106/Mod.Financiero!F98","v":{"$error":"#DIV/0!"}},{"$f":"Mod.Financiero!G106/Mod.Financiero!G98","v":{"$error":"#DIV/0!"}},{"$f":"Mod.Financiero!H106/Mod.Financiero!H98","v":{"$error":"#DIV/0!"}},{"$f":"Mod.Financiero!I106/Mod.Financiero!I98","v":{"$error":"#DIV/0!"}},{"$f":"Mod.Financiero!J106/Mod.Financiero!J98","v":{"$error":"#DIV/0!"}},{"$f":"Mod.Financiero!K106/Mod.Financiero!K98","v":{"$error":"#DIV/0!"}},{"$f":"Mod.Financiero!L106/Mod.Financiero!L98","v":{"$error":"#DIV/0!"}}]
[null,"RENTABILIDAD NETA",null,{"$f":"Mod.Financiero!E118","v":""},{"$f":"Mod.Financiero!F118","v":""},{"$f":"Mod.Financiero!G118","v":""},{"$f":"Mod.Financiero!H118","v":""},{"$f":"Mod.Financiero!I118","v":""},{"$f":"Mod.Financiero!J118","v":""},{"$f":"Mod.Financiero!K118","v":""},{"$f":"Mod.Financiero!L118","v":""}]
[null,"RENTABILIDAD Operacional del patrimonio",null,{"$f":"Mod.Financiero!E106/Mod.Financiero!E174","v":{"$error":"#DIV/0!"}},{"$f":"Mod.Financiero!F106/Mod.Financiero!F174","v":{"$error":"#DIV/0!"}},{"$f":"Mod.Financiero!G106/Mod.Financiero!G174","v":{"$error":"#DIV/0!"}},{"$f":"Mod.Financiero!H106/Mod.Financiero!H174","v":{"$error":"#DIV/0!"}},{"$f":"Mod.Financiero!I106/Mod.Financiero!I174","v":{"$error":"#DIV/0!"}},{"$f":"Mod.Financiero!J106/Mod.Financiero!J174","v":{"$error":"#DIV/0!"}},{"$f":"Mod.Financiero!K106/Mod.Financiero!K174","v":{"$error":"#DIV/0!"}},{"$f":"Mod.Financiero!L106/Mod.Financiero!L174","v":{"$error":"#DIV/0!"}}]
[]
[{"$nulls":3},{"$f":"B568","v":"MARGEN BRUTO"},{"$f":"B568","v":"MARGEN BRUTO"},{"$f":"B570","v":"RENTABILIDAD NETA"},{"$f":"B571","v":"RENTABILIDAD Operacional del patrimonio"}]
[null,1,{"$f":"INDEX($D$567:$K$567,B574)","v":2018},{"$f":"INDEX($D$568:$K$568,B574)","v":{"$error":"#DIV/0!"}},{"$f":"INDEX($D$569:$K$569,B574)","v":{"$error":"#DIV/0!"}},{"$f":"INDEX($D$570:$K$570,B574)","v":""},{"$f":"INDEX($D$571:$K$571,B574)","v":{"$error":"#DIV/0!"}}]
[null,2,{"$f":"INDEX($D$567:$K$567,B575)","v":2019},{"$f":"INDEX($D$568:$K$568,B575)","v":{"$error":"#DIV/0!"}},{"$f":"INDEX($D$569:$K$569,B575)","v":{"$error":"#DIV/0!"}},{"$f":"INDEX($D$570:$K$570,B575)","v":""},{"$f":"INDEX($D$571:$K$571,B575)","v":{"$error":"#DIV/0!"}}]
[null,3,2020,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},"",{"$error":"#DIV/0!"}]
[null,4,2021,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},"",{"$error":"#DIV/0!"}]
[null,5,2022,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},"",{"$error":"#DIV/0!"}]
[null,6,2023,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},"",{"$error":"#DIV/0!"}]
[null,7,2024,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},"",{"$error":"#DIV/0!"}]
[null,8,2025,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},"",{"$error":"#DIV/0!"}]