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[]
[null,"MODELO DE TARIFA TÉCNICA"]
[null,"Transporte Convencional"]
[null,"Fecha actualización",null,{"$f":"+TODAY()","v":"2020-09-17"}]
[]
[]
[null,"CONTENIDO"]
[]
[null,"Este modelo se realiza con base en estimaciones unitarias para diferentes tipologías de bus, asociadas a los tres tipos de servicio existentes para el transporte convencional del Distrito Metropolitano de Quito, estos son servicio urbano, servicio intraparroquial y servicio interparroquial. El servicio intraparroquial se presta con vehículos de tipología minibús, mientras los servicios urbano e interparroquial se prestan con buses tipo. Se presenta la información por tipo de servicio."]
[]
[]
[]
[null,"No.","Hoja","Descripción"]
[null,1,"Sup Generales ","Variables macro y precios de la energía"]
[null,{"$f":"B14+1","v":2},"Sup Fijo","Resumen de los supuestos de entrada fijos sobre: las características de los vehículos, el kilometraje, la demanda, los costos de operación, mantenimiento y administración por tipo de servicio. Adicionalmente, se establecen los supuestos sobre los costos y plazos de financiación; así como, de la estructura de capital."]
[null,{"$f":"B15+1","v":3},"Sup Personal Directo","Supuestos sobre la vinculación de personal directo que incluyen cantidad de personas por bus, salarios y factor prestacional. Se plantean escenarios de remuneración, en el primero se tienen los parámetros del esquema actual de remuneración basado principalmente en un pago diario al personal que trabajan jornadas de 16 horas; en el segundo se emplea un esquema propuesto de operación con todas las prestaciones legales para el 100% del personal de acuerdo a la normatividad laboral, pasando a jornadas de 8 horas de trabajo."]
[null,4,"Sup Personal Indirecto","Supuestos sobre la cantidad de personal, salario mensual por cargo y factor prestacional."]
[null,5,"CAPEX Vehículo","Costos del vehículo según tipología"]
[null,6,"OPEX Combustible","Estimación de los costos de combustible por tipología de vehículo"]
[null,7,"OPEX Mtto","Estimación de los costos de mantenimiento por tipología de vehículo"]
[null,8,"OPEX Personal Directo","Estimación de los costos de personal para los conductores y ayudantes"]
[null,9,"OPEX Personal Indirecto","Estimación de los costos de personal administrativo y de mantenimiento"]
[null,10,"Actividades Mtto","Listado de repuestos y servicios asociado al mantenimiento de los vehículos con sus costos unitarios y rendimiento"]
[null,11,"OPEX Otros gastos","Estimación de costos Administrativos, Seguros y Recaudo"]
[null,12,"OPEX Impuestos","Estimación de los impuestos por tipología de vehículo"]
[null,13,"Componentes de costos","Componentes de costos del sistema para alternativas con y sin SITP-Q"]
[null,14,"FO con SITPQ","Flujo de caja para escenario con implementación del SITP-Q"]
[null,15,"FO sin SITPQ","Flujo de caja para escenario sin implementación del SITP-Q"]
[null,16,"Resultados","Resumen de los resultados con tablas y gráficos que fueron utilizados en el Producto 1."]
[null,17,"Indicadores","Listado de indicadores aplicados al transporte convencional"]
[null,18,"Datos históricos","Registro de históricos de simulaciones."]
[]
[]
[null,"- Codificación de Fuentes de Información"]
[]
[null,null,"Código","Subsistema Transporte Convencional"]
[null,null,"SDM","Secretaria de Movilidad"]
[null,null,"Oper","Información recolectada en entrevistas/reportes a los operadores de convencional"]
[null,null,"Bench","Valor que proviende de una o varias referencias de otros subsistemas a través de un ejercicio de benchmark"]
[null,null,"Calc","Cálculos"]
[null,null,"Sup","Supuestos"]
[null,null,"Mdo","Cotizaciones de mercado"]
[null,null,"M2014","Mesas de negociación con operadores 2014"]
[null,null,"NA","No Aplica"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Público"]
[null,"Estructura de costos Transporte Convencional",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Privado"]
[null,"SUPUESTOS GENERALES"]
[]
[null,"Variables Macroeconómicas",2020]
[null,"Variable",0,{"$f":"C6+1","v":1},{"$f":"D6+1","v":2},3,4,5,6,7,8,9,10,{"$f":"M6+1","v":11},12,13,14,15,16,17,{"$f":"T6+1","v":18},{"$f":"U6+1","v":19},20]
[null,"Inflación1",8.3999999999999995E-3,0.01,0.01,1.2E-2,1.2E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.4E-2,1.4E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.3527396817803383E-2,1.4380821420028804E-2,1.3752017847532407E-2,1.3301781797223957E-2,1.3122582634926787E-2,1.3333532939077485E-2,1.345968046559513E-2,1.3451215921569098E-2,1.3335015234261633E-2,1.3282889907602785E-2]
[null,"Incremento acumulado Inflación",{"$f":"C7","v":8.3999999999999995E-3},{"$f":"((1+D7)*(1+C8))-1","v":1.8483999999999945E-2},2.8668839999999918E-2,4.1012866079999988E-2,5.3505020472959908E-2,6.7200585739108254E-2,8.1074193353716462E-2,9.6209232060668448E-2,0.11155616130951773,0.12822950372916031,0.14515294628509756,{"$f":"((1+N7)*(1+M8))-1","v":0.16064388460657275},{"$f":"((1+O7)*(1+N8))-1","v":0.17733489704334837},{"$f":"((1+P7)*(1+O8))-1","v":0.19352562756001124},{"$f":"((1+Q7)*(1+P8))-1","v":0.20940164502720915},{"$f":"((1+R7)*(1+Q8))-1","v":0.22527211805289515},{"$f":"((1+S7)*(1+R8))-1","v":0.24160932419828685},{"$f":"((1+T7)*(1+S8))-1","v":0.25832098896509925},{"$f":"((1+U7)*(1+T8))-1","v":0.27524693628631125},{"$f":"((1+V7)*(1+U8))-1","v":0.2922523736091347},{"$f":"((1+W7)*(1+V8))-1","v":0.30941721962062307}]
[null,"Crec. costos de mantenimiento y servicios",{"$f":"C7","v":8.3999999999999995E-3},0.01,0.01,1.2E-2,1.2E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.4E-2,1.4E-2,1.4999999999999999E-2,1.4999999999999999E-2,{"$f":"N7","v":1.3527396817803383E-2},1.4380821420028804E-2,1.3752017847532407E-2,1.3301781797223957E-2,1.3122582634926787E-2,1.3333532939077485E-2,1.345968046559513E-2,{"$f":"U7","v":1.3451215921569098E-2},1.3335015234261633E-2,1.3282889907602785E-2]
[null,"Crec. Acumulado de mantenimiento y servicios",{"$f":"C9","v":8.3999999999999995E-3},{"$f":"((1+D9))*(1+C10)-1","v":1.8483999999999945E-2},{"$f":"((1+E5)*(1+E9))*(1+D10)-1","v":2.8668839999999918E-2},4.1012866079999988E-2,5.3505020472959908E-2,6.7200585739108254E-2,8.1074193353716462E-2,9.6209232060668448E-2,0.11155616130951773,0.12822950372916031,0.14515294628509756,{"$f":"((1+N5)*(1+N9))*(1+M10)-1","v":0.16064388460657275},{"$f":"((1+O5)*(1+O9))*(1+N10)-1","v":0.17733489704334837},{"$f":"((1+P5)*(1+P9))*(1+O10)-1","v":0.19352562756001124},{"$f":"((1+Q5)*(1+Q9))*(1+P10)-1","v":0.20940164502720915},{"$f":"((1+R5)*(1+R9))*(1+Q10)-1","v":0.22527211805289515},{"$f":"((1+S5)*(1+S9))*(1+R10)-1","v":0.24160932419828685},{"$f":"((1+T5)*(1+T9))*(1+S10)-1","v":0.25832098896509925},{"$f":"((1+U5)*(1+U9))*(1+T10)-1","v":0.27524693628631125},{"$f":"((1+V5)*(1+V9))*(1+U10)-1","v":0.2922523736091347},{"$f":"((1+W5)*(1+W9))*(1+V10)-1","v":0.30941721962062307}]
[null,"Incremento real salario mínimo",{"$f":"C9","v":8.3999999999999995E-3},0.01,6.0000000000000001E-3,{"$f":"+E11","v":6.0000000000000001E-3},{"$f":"+F11","v":6.0000000000000001E-3},6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3]
[null,"Incremento acumulado salario mínimo",null,{"$f":"((1+C7)*(1+D11))*(1+C12)-1","v":1.8483999999999945E-2},{"$f":"((1+D7)*(1+E11))*(1+D12)-1","v":3.4840853039999953E-2},5.1460397139822422E-2,7.0462389436933393E-2,8.9807785738837742E-2,0.11059913867516324,0.13178714904280797,0.15451796214418367,0.17770530089588754,0.20254310569178169,{"$f":"((1+M7)*(1+N11))*(1+M12)-1","v":0.22790473979082115},{"$f":"((1+N7)*(1+O11))*(1+N12)-1","v":0.25198218502719594},{"$f":"((1+O7)*(1+P11))*(1+O12)-1","v":0.27760663755463622},{"$f":"((1+P7)*(1+Q11))*(1+P12)-1","v":0.30294736467743166},{"$f":"((1+Q7)*(1+R11))*(1+Q12)-1","v":0.32820055953293248},{"$f":"((1+R7)*(1+S11))*(1+R12)-1","v":0.35370376101794654},{"$f":"((1+S7)*(1+T11))*(1+S12)-1","v":0.37998393519346396},{"$f":"((1+T7)*(1+U11))*(1+T12)-1","v":0.40694942647687538},{"$f":"((1+U7)*(1+V11))*(1+U12)-1","v":0.43442985464516259},{"$f":"((1+V7)*(1+W11))*(1+V12)-1","v":0.46227934660099179}]
[null,"Salario Mínimo",400,{"$f":"(1+D12)*smmlv","v":407.39359999999999},413.93634121599996,420.58415885592899,428.18495577477336,435.92311429553507,444.23965547006532,452.71485961712318,461.80718485767346,471.08212035835504,481.01724227671269,{"$f":"(1+N12)*smmlv","v":491.16189591632849},500.79287401087839,511.0426550218545,521.17894587097271,531.28022381317294,541.48150440717859,551.99357407738557,{"$f":"(1+U12)*smmlv","v":562.7797705907501},573.77194185806502,584.91173864039672]
[null,"1. Inflación proyectada  Bco Central año 2020:0,84%  "]
[]
[]
[null,"Precios de energía"]
[null,"Variable",0,{"$f":"C18+1","v":1},{"$f":"D18+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,{"$f":"U18+1","v":19},20]
[null,"Aumento % Precios WTI",{"$f":"(1+20%)^(1/3)-1","v":6.2658569182611146E-2}]
[null,"Aumento en precios diésel",{"$f":"C19","v":6.2658569182611146E-2},{"$f":"+D7","v":0.01},{"$f":"+E7","v":0.01},{"$f":"+F7","v":1.2E-2},1.2E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.4E-2,1.4E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.3527396817803383E-2,1.4380821420028804E-2,1.3752017847532407E-2,1.3301781797223957E-2,1.3122582634926787E-2,1.3333532939077485E-2,1.345968046559513E-2,1.3451215921569098E-2,1.3335015234261633E-2,1.3282889907602785E-2]
[null,"Costo diésel",{"$f":"'Sup fijo'!D107","v":1.0369999999999999},{"$f":"(C21*(1+C20))*(1+D20)","v":1.1129967056047914},{"$f":"(D21)*(1+E20)","v":1.1241266726608392},{"$f":"(E21)*(1+F20)","v":1.1376161927327693},{"$f":"(F21)*(1+G20)","v":1.1512675870455624},{"$f":"(G21)*(1+H20)","v":1.1662340656771546},{"$f":"(H21)*(1+I20)","v":1.1813951085309575},{"$f":"(I21)*(1+J20)","v":1.197934640050391},{"$f":"(J21)*(1+K20)","v":1.2147057250110964},{"$f":"(K21)*(1+L20)","v":1.2329263108862627},{"$f":"(L21)*(1+M20)","v":1.2514202055495565},{"$f":"(M21)*(1+N20)","v":1.2683486632558423},{"$f":"(N21)*(1+O20)","v":1.2865885588804566},{"$f":"(O21)*(1+P20)","v":1.3042817477046116},{"$f":"(P21)*(1+Q20)","v":1.32163101891468},{"$f":"(Q21)*(1+R20)","v":1.3389742311732704},{"$f":"(R21)*(1+S20)","v":1.3568274881891953},{"$f":"(S21)*(1+T20)","v":1.3750899526271578},{"$f":"(T21)*(1+U20)","v":1.3935865844915261},{"$f":"(U21)*(1+V20)","v":1.4121700828259833},{"$f":"(V21)*(1+W20)","v":1.4309277825669711}]
[null,"Aumento en precios de energía",{"$f":"20%*C19+20%*C7","v":1.4211713836522231E-2},{"$f":"+D7","v":0.01},0.01,1.2E-2,1.2E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.4E-2,1.4E-2,1.4999999999999999E-2,1.4999999999999999E-2,{"$f":"+N7","v":1.3527396817803383E-2},1.4380821420028804E-2,1.3752017847532407E-2,1.3301781797223957E-2,1.3122582634926787E-2,1.3333532939077485E-2,1.345968046559513E-2,{"$f":"+U7","v":1.3451215921569098E-2},1.3335015234261633E-2,1.3282889907602785E-2]
[null,"Costo KWH",{"$f":"'Sup fijo'!D109","v":0.06},{"$f":"(C23*(1+C22))*(1+D22)","v":6.1461229858493248E-2},{"$f":"(D23)*(1+E22)","v":6.2075842157078183E-2},6.2820752262963117E-2,6.3574601290118674E-2,6.4401071106890209E-2,6.5238285031279777E-2,6.6151621021717691E-2,6.7077743716021737E-2,6.8083909871762063E-2,6.9105168519838486E-2,{"$f":"(M23)*(1+N22)","v":7.0039981556567515E-2},{"$f":"(N23)*(1+O22)","v":7.1047214023594624E-2},{"$f":"(O23)*(1+P22)","v":7.2024256578864548E-2},{"$f":"(P23)*(1+Q22)","v":7.2982307523983866E-2},{"$f":"(Q23)*(1+R22)","v":7.3940023885354991E-2},{"$f":"(R23)*(1+S22)","v":7.4925905629346548E-2},{"$f":"(S23)*(1+T22)","v":7.5934384377712882E-2},{"$f":"(T23)*(1+U22)","v":7.6955794177848924E-2},{"$f":"(U23)*(1+V22)","v":7.7982000865575246E-2},{"$f":"(V23)*(1+W22)","v":7.9017827197847265E-2}]
[]
[null,"Inflación"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Incremento años 2016-2019","Año 2016","Año 2017","Año 2018","Año 2019","Año 2020","Año 2021","Año 2022","Año 2023","Año 2024","Año 2025","Año 2026"]
[null,"BCE",366,375,386,394,400]
[null,"Incremento anual %",{"$f":"+(D41-C41)/D41","v":2.4E-2}]
[null,null,null,{"$f":"+(E41-D41)/E41","v":2.8497409326424871E-2}]
[null,null,null,null,{"$f":"+(F41-E41)/F41","v":2.030456852791878E-2},null,{"$f":"+(G41-F41)/G41","v":1.4999999999999999E-2}]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C96","v":"Euro III"},{"$f":"D96","v":"Euro IV "},{"$f":"E96","v":"Euro V "},{"$f":"F96","v":"Euro VI "},{"$f":"G96","v":"Híbrido "},{"$f":"I96","v":"Eléctrico "},{"$f":"J96","v":"Gas"}]
[null,"Estructura de costos Transporte Convencional",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Diésel",{"$f":"AS1","v":"Híbrido "},{"$f":"AT1","v":"Eléctrico "},{"$f":"AU1","v":"Gas"}]
[null,"SUPUESTOS FIJOS"]
[]
[null,"Parámetros Principales "]
[]
[null,"Parámetros operacionales "]
[null,"Parámetro","Unidad","Fuente",1,{"$f":"E8+1","v":2},{"$f":"F8+1","v":3},4,5,6,7,8,9,10,11,12,{"$f":"P8+1","v":13},14,15,16,17,18,19,20]
[null,"Días equivalentes de operación al mes"]
[null,"Para Kilometraje","días","Oper",27.416666666666671,27.416666666666671,27.416666666666671,27.416666666666671,27.416666666666671,27.416666666666671,27.416666666666671,27.416666666666671,27.416666666666671,27.416666666666671,27.416666666666671,27.416666666666671,27.416666666666671,27.416666666666671,27.416666666666671,27.416666666666671,27.416666666666671,27.416666666666671,27.416666666666671,27.416666666666671]
[null,"Para Demanda","días","Oper",26.416666666666668,26.416666666666668,26.416666666666668,26.416666666666668,26.416666666666668,26.416666666666668,26.416666666666668,26.416666666666668,26.416666666666668,26.416666666666668,26.416666666666668,26.416666666666668,26.416666666666668,26.416666666666668,26.416666666666668,26.416666666666668,26.416666666666668,26.416666666666668,26.416666666666668,26.416666666666668]
[null,"% Demanda","%",null,0,{"$f":"+E12","v":0},{"$f":"+F12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KILOMETRAJE"]
[null,"Intracantonal Rural"]
[null,"Recorrido dia laborable","km","SDM",214,214,214,214,214,214,214,214,214,214,214,214,214,214,214,214,214,214,214,214]
[null,"Recorrido mes  ","km","Calc",{"$f":"+E15*E$10","v":5867.1666666666679},{"$f":"+F15*F$10","v":5867.1666666666679},5867.1666666666679,5867.1666666666679,5867.1666666666679,5867.1666666666679,5867.1666666666679,5867.1666666666679,5867.1666666666679,5867.1666666666679,5867.1666666666679,5867.1666666666679,5867.1666666666679,5867.1666666666679,5867.1666666666679,5867.1666666666679,5867.1666666666679,5867.1666666666679,5867.1666666666679,5867.1666666666679]
[null,"Recorrido Año  ","km","Calc",{"$f":"+E16*12","v":70406.000000000015},{"$f":"+F16*12","v":70406.000000000015},70406.000000000015,70406.000000000015,70406.000000000015,70406.000000000015,70406.000000000015,70406.000000000015,70406.000000000015,70406.000000000015,70406.000000000015,70406.000000000015,{"$f":"+Q16*12","v":70406.000000000015},{"$f":"+R16*12","v":70406.000000000015},{"$f":"+S16*12","v":70406.000000000015},{"$f":"+T16*12","v":70406.000000000015},{"$f":"+U16*12","v":70406.000000000015},{"$f":"+V16*12","v":70406.000000000015},{"$f":"+W16*12","v":70406.000000000015},{"$f":"+X16*12","v":70406.000000000015}]
[null,"Intracantonal Urbano"]
[null,"Recorrido dia laborable","km","SDM",194,194,194,194,194,194,194,194,194,194,194,194,194,194,194,194,194,194,194,194]
[null,"Recorrido mes  ","km","Calc",{"$f":"+E19*E$10","v":5318.8333333333339},{"$f":"+F19*F$10","v":5318.8333333333339},{"$f":"+G19*G$10","v":5318.8333333333339},{"$f":"+H19*H$10","v":5318.8333333333339},{"$f":"+I19*I$10","v":5318.8333333333339},{"$f":"+J19*J$10","v":5318.8333333333339},{"$f":"+K19*K$10","v":5318.8333333333339},{"$f":"+L19*L$10","v":5318.8333333333339},{"$f":"+M19*M$10","v":5318.8333333333339},{"$f":"+N19*N$10","v":5318.8333333333339},{"$f":"+O19*O$10","v":5318.8333333333339},{"$f":"+P19*P$10","v":5318.8333333333339},{"$f":"+Q19*Q$10","v":5318.8333333333339},{"$f":"+R19*R$10","v":5318.8333333333339},{"$f":"+S19*S$10","v":5318.8333333333339},{"$f":"+T19*T$10","v":5318.8333333333339},{"$f":"+U19*U$10","v":5318.8333333333339},{"$f":"+V19*V$10","v":5318.8333333333339},{"$f":"+W19*W$10","v":5318.8333333333339},{"$f":"+X19*X$10","v":5318.8333333333339}]
[null,"Recorrido Año  ","km","Calc",{"$f":"+E20*12","v":63826.000000000007},{"$f":"+F20*12","v":63826.000000000007},63826.000000000007,63826.000000000007,63826.000000000007,63826.000000000007,63826.000000000007,63826.000000000007,63826.000000000007,63826.000000000007,63826.000000000007,63826.000000000007,{"$f":"+Q20*12","v":63826.000000000007},{"$f":"+R20*12","v":63826.000000000007},{"$f":"+S20*12","v":63826.000000000007},{"$f":"+T20*12","v":63826.000000000007},{"$f":"+U20*12","v":63826.000000000007},{"$f":"+V20*12","v":63826.000000000007},{"$f":"+W20*12","v":63826.000000000007},{"$f":"+X20*12","v":63826.000000000007}]
[null,"Intracantonal Combinado"]
[null,"Recorrido dia laborable","km","SDM",342,342,342,342,342,342,342,342,342,342,342,342,342,342,342,342,342,342,342,342]
[null,"Recorrido mes  ","km","Calc",{"$f":"+E23*E$10","v":9376.5000000000018},{"$f":"+F23*F$10","v":9376.5000000000018},{"$f":"+G23*G$10","v":9376.5000000000018},{"$f":"+H23*H$10","v":9376.5000000000018},{"$f":"+I23*I$10","v":9376.5000000000018},{"$f":"+J23*J$10","v":9376.5000000000018},{"$f":"+K23*K$10","v":9376.5000000000018},{"$f":"+L23*L$10","v":9376.5000000000018},{"$f":"+M23*M$10","v":9376.5000000000018},{"$f":"+N23*N$10","v":9376.5000000000018},{"$f":"+O23*O$10","v":9376.5000000000018},{"$f":"+P23*P$10","v":9376.5000000000018},{"$f":"+Q23*Q$10","v":9376.5000000000018},{"$f":"+R23*R$10","v":9376.5000000000018},{"$f":"+S23*S$10","v":9376.5000000000018},{"$f":"+T23*T$10","v":9376.5000000000018},{"$f":"+U23*U$10","v":9376.5000000000018},{"$f":"+V23*V$10","v":9376.5000000000018},{"$f":"+W23*W$10","v":9376.5000000000018},{"$f":"+X23*X$10","v":9376.5000000000018}]
[null,"Recorrido Año  ","km","Calc",{"$f":"+E24*12","v":112518.00000000003},{"$f":"+F24*12","v":112518.00000000003},112518.00000000003,112518.00000000003,112518.00000000003,112518.00000000003,112518.00000000003,112518.00000000003,112518.00000000003,112518.00000000003,112518.00000000003,112518.00000000003,{"$f":"+Q24*12","v":112518.00000000003},{"$f":"+R24*12","v":112518.00000000003},{"$f":"+S24*12","v":112518.00000000003},{"$f":"+T24*12","v":112518.00000000003},{"$f":"+U24*12","v":112518.00000000003},{"$f":"+V24*12","v":112518.00000000003},{"$f":"+W24*12","v":112518.00000000003},{"$f":"+X24*12","v":112518.00000000003}]
[null,"Otro"]
[null,"Recorrido dia laborable","km","SDM",200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200]
[null,"Recorrido mes  ","km","Calc",{"$f":"+E27*E$10","v":5483.3333333333339},{"$f":"+F27*F$10","v":5483.3333333333339},{"$f":"+G27*G$10","v":5483.3333333333339},{"$f":"+H27*H$10","v":5483.3333333333339},{"$f":"+I27*I$10","v":5483.3333333333339},{"$f":"+J27*J$10","v":5483.3333333333339},{"$f":"+K27*K$10","v":5483.3333333333339},{"$f":"+L27*L$10","v":5483.3333333333339},{"$f":"+M27*M$10","v":5483.3333333333339},{"$f":"+N27*N$10","v":5483.3333333333339},{"$f":"+O27*O$10","v":5483.3333333333339},{"$f":"+P27*P$10","v":5483.3333333333339},{"$f":"+Q27*Q$10","v":5483.3333333333339},{"$f":"+R27*R$10","v":5483.3333333333339},{"$f":"+S27*S$10","v":5483.3333333333339},{"$f":"+T27*T$10","v":5483.3333333333339},{"$f":"+U27*U$10","v":5483.3333333333339},{"$f":"+V27*V$10","v":5483.3333333333339},{"$f":"+W27*W$10","v":5483.3333333333339},{"$f":"+X27*X$10","v":5483.3333333333339}]
[null,"Recorrido Año  ","km","Calc",{"$f":"+E28*12","v":65800},{"$f":"+F28*12","v":65800},65800,65800,65800,65800,65800,65800,65800,65800,65800,65800,{"$f":"+Q28*12","v":65800},{"$f":"+R28*12","v":65800},{"$f":"+S28*12","v":65800},{"$f":"+T28*12","v":65800},{"$f":"+U28*12","v":65800},{"$f":"+V28*12","v":65800},{"$f":"+W28*12","v":65800},{"$f":"+X28*12","v":65800}]
[null,"DEMANDA"]
[null,{"$f":"+B14","v":"Intracantonal Rural"}]
[null,"Demanda día laborable","pas","SDM",972,972,972,972,972,972,972,972,972,972,972,972,972,972,972,972,972,972,972,972]
[null,"Demanda mes ","pas","Calc",{"$f":"+E32*E$11","v":25677},{"$f":"+F32*F$11","v":25677},25677,25677,25677,25677,25677,25677,25677,25677,25677,25677,25677,25677,25677,25677,25677,25677,25677,25677]
[null,"Demanda Año ","pas","Calc",{"$f":"+E33*12","v":308124},{"$f":"+F33*12","v":308124},308124,308124,308124,308124,308124,308124,308124,308124,308124,308124,{"$f":"+Q33*12","v":308124},{"$f":"+R33*12","v":308124},{"$f":"+S33*12","v":308124},{"$f":"+T33*12","v":308124},{"$f":"+U33*12","v":308124},{"$f":"+V33*12","v":308124},{"$f":"+W33*12","v":308124},{"$f":"+X33*12","v":308124}]
[null,{"$f":"+B18","v":"Intracantonal Urbano"},null,null,{"$f":"+E38/E36","v":317}]
[null,"Demanda día laborable","pas","SDM",{"$f":"1602692/1659","v":966.05907172995785},{"$f":"+(E36*(1+F12))*1.01","v":975.71966244725741},{"$f":"+(F36*(1+G12))*1.01","v":985.47685907173002},995.33162766244732,1005.2849439390718,1015.3377933784625,1025.4911713122472,1035.7460830253697,1046.1035438556235,1056.5645792941798,1067.1302250871215,1077.8015273379926,1088.5795426113725,1099.4653380374862,1110.4599914178611,1121.5645913320398,1132.7802372453602,1144.1080396178138,1155.549120013992,1167.1046112141319]
[null,"Demanda mes ","pas","Calc",{"$f":"+E36*E$11","v":25520.060478199721},{"$f":"+F36*F$11","v":25775.261082981717},{"$f":"+G36*G$11","v":26033.013693811536},{"$f":"+H36*H$11","v":26293.343830749651},{"$f":"+I36*I$11","v":26556.277269057147},{"$f":"+J36*J$11","v":26821.840041747721},{"$f":"+K36*K$11","v":27090.058442165198},{"$f":"+L36*L$11","v":27360.95902658685},{"$f":"+M36*M$11","v":27634.568616852721},{"$f":"+N36*N$11","v":27910.914303021251},{"$f":"+O36*O$11","v":28190.023446051462},{"$f":"+P36*P$11","v":28471.923680511973},{"$f":"+Q36*Q$11","v":28756.642917317091},{"$f":"+R36*R$11","v":29044.209346490261},{"$f":"+S36*S$11","v":29334.651439955167},{"$f":"+T36*T$11","v":29627.99795435472},{"$f":"+U36*U$11","v":29924.277933898269},{"$f":"+V36*V$11","v":30223.520713237249},{"$f":"+W36*W$11","v":30525.755920369626},{"$f":"+X36*X$11","v":30831.013479573317}]
[null,"Demanda Año ","pas","Calc",{"$f":"+E37*12","v":306240.72573839664},{"$f":"+F37*12","v":309303.13299578062},312396.16432573844,315520.1259689958,318675.32722868578,321862.08050097263,325080.70130598237,328331.50831904222,331614.82340223267,334930.97163625504,338280.28135261755,341663.08416614367,{"$f":"+Q37*12","v":345079.71500780509},{"$f":"+R37*12","v":348530.51215788315},{"$f":"+S37*12","v":352015.817279462},{"$f":"+T37*12","v":355535.97545225662},{"$f":"+U37*12","v":359091.33520677924},{"$f":"+V37*12","v":362682.248558847},{"$f":"+W37*12","v":366309.07104443549},{"$f":"+X37*12","v":369972.16175487981}]
[null,{"$f":"+B22","v":"Intracantonal Combinado"}]
[null,"Demanda día laborable","pas","SDM",972,972,972,972,972,972,972,972,972,972,972,972,972,972,972,972,972,972,972,972]
[null,"Demanda mes ","pas","Calc",{"$f":"+E40*E$11","v":25677},{"$f":"+F40*F$11","v":25677},{"$f":"+G40*G$11","v":25677},{"$f":"+H40*H$11","v":25677},{"$f":"+I40*I$11","v":25677},{"$f":"+J40*J$11","v":25677},{"$f":"+K40*K$11","v":25677},{"$f":"+L40*L$11","v":25677},{"$f":"+M40*M$11","v":25677},{"$f":"+N40*N$11","v":25677},{"$f":"+O40*O$11","v":25677},{"$f":"+P40*P$11","v":25677},{"$f":"+Q40*Q$11","v":25677},{"$f":"+R40*R$11","v":25677},{"$f":"+S40*S$11","v":25677},{"$f":"+T40*T$11","v":25677},{"$f":"+U40*U$11","v":25677},{"$f":"+V40*V$11","v":25677},{"$f":"+W40*W$11","v":25677},{"$f":"+X40*X$11","v":25677}]
[null,"Demanda Año ","pas","Calc",{"$f":"+E41*12","v":308124},{"$f":"+F41*12","v":308124},308124,308124,308124,308124,308124,308124,308124,308124,308124,308124,{"$f":"+Q41*12","v":308124},{"$f":"+R41*12","v":308124},{"$f":"+S41*12","v":308124},{"$f":"+T41*12","v":308124},{"$f":"+U41*12","v":308124},{"$f":"+V41*12","v":308124},{"$f":"+W41*12","v":308124},{"$f":"+X41*12","v":308124}]
[null,"Otro"]
[null,"Demanda día laborable","pas","SDM",1100,1100,1100,1100,1100,1100,1100,1100,1100,1100,1100,1100,1100,1100,1100,1100,1100,1100,1100,1100]
[null,"Demanda mes ","pas","Calc",{"$f":"+E44*E$11","v":29058.333333333336},{"$f":"+F44*F$11","v":29058.333333333336},{"$f":"+G44*G$11","v":29058.333333333336},{"$f":"+H44*H$11","v":29058.333333333336},{"$f":"+I44*I$11","v":29058.333333333336},{"$f":"+J44*J$11","v":29058.333333333336},{"$f":"+K44*K$11","v":29058.333333333336},{"$f":"+L44*L$11","v":29058.333333333336},{"$f":"+M44*M$11","v":29058.333333333336},{"$f":"+N44*N$11","v":29058.333333333336},{"$f":"+O44*O$11","v":29058.333333333336},{"$f":"+P44*P$11","v":29058.333333333336},{"$f":"+Q44*Q$11","v":29058.333333333336},{"$f":"+R44*R$11","v":29058.333333333336},{"$f":"+S44*S$11","v":29058.333333333336},{"$f":"+T44*T$11","v":29058.333333333336},{"$f":"+U44*U$11","v":29058.333333333336},{"$f":"+V44*V$11","v":29058.333333333336},{"$f":"+W44*W$11","v":29058.333333333336},{"$f":"+X44*X$11","v":29058.333333333336}]
[null,"Demanda Año ","pas","Calc",{"$f":"+E45*12","v":348700},{"$f":"+F45*12","v":348700},348700,348700,348700,348700,348700,348700,348700,348700,348700,348700,{"$f":"+Q45*12","v":348700},{"$f":"+R45*12","v":348700},{"$f":"+S45*12","v":348700},{"$f":"+T45*12","v":348700},{"$f":"+U45*12","v":348700},{"$f":"+V45*12","v":348700},{"$f":"+W45*12","v":348700},{"$f":"+X45*12","v":348700}]
[]
[]
[null,"Selección de tipología de vehículo por servicio"]
[null,"Denominación","Tipología","Tecnología","Combustible","Precio USD","Vida útil flota  ","Plazo a remunerar tarifa ","Valor salvamento"]
[null,{"$f":"B31","v":"Intracantonal Rural"},"Minibús","Euro III","Diésel",{"$f":"IF(E51=$AR$2,IF(C51=$C$58,+VLOOKUP(D51,$B$59:$D$62,2,FALSE),0)+IF(C51=$D$58,+VLOOKUP(D51,$B$59:$D$62,3,FALSE),0)+IF(C51=$E$58,+VLOOKUP(D51,$B$59:$E$62,4,FALSE),0)+IF(C51=$F$58,+VLOOKUP(D51,$B$59:$F$62,5,FALSE),0),0)+IF(AND(E51=$G$57,$C51=$G$58),$G$62,0)+IF(AND(E51=$H$57,$C51=$H$58),$H$62,0)+IF(AND(E51=$I$57,$C51=$I$58),$I$62,0)","v":90000},12,{"$f":"G51","v":12},{"$f":"VLOOKUP(G51,$B$67:$C$86,2,FALSE)","v":0.40599999999999992}]
[null,{"$f":"B35","v":"Intracantonal Urbano"},"Bus Tipo","Euro III","Diésel",{"$f":"IF(E52=$AR$2,IF(C52=$C$58,+VLOOKUP(D52,$B$59:$D$62,2,FALSE),0)+IF(C52=$D$58,+VLOOKUP(D52,$B$59:$D$62,3,FALSE),0)+IF(C52=$E$58,+VLOOKUP(D52,$B$59:$E$62,4,FALSE),0)+IF(C52=$F$58,+VLOOKUP(D52,$B$59:$F$62,5,FALSE),0),0)+IF(AND(E52=$G$57,$C52=$G$58),$G$62,0)+IF(AND(E52=$H$57,$C52=$H$58),$H$62,0)+IF(AND(E52=$I$57,$C52=$I$58),$I$62,0)","v":122000},10,{"$f":"G52","v":10},{"$f":"VLOOKUP(G52,$B$67:$C$86,2,FALSE)","v":0.5}]
[null,{"$f":"B39","v":"Intracantonal Combinado"},"Bus Tipo","Euro III","Diésel",{"$f":"IF(E53=$AR$2,IF(C53=$C$58,+VLOOKUP(D53,$B$59:$D$62,2,FALSE),0)+IF(C53=$D$58,+VLOOKUP(D53,$B$59:$D$62,3,FALSE),0)+IF(C53=$E$58,+VLOOKUP(D53,$B$59:$E$62,4,FALSE),0)+IF(C53=$F$58,+VLOOKUP(D53,$B$59:$F$62,5,FALSE),0),0)+IF(AND(E53=$G$57,$C53=$G$58),$G$62,0)+IF(AND(E53=$H$57,$C53=$H$58),$H$62,0)+IF(AND(E53=$I$57,$C53=$I$58),$I$62,0)","v":122000},12,12,{"$f":"VLOOKUP(G53,$B$67:$C$86,2,FALSE)","v":0.40599999999999992}]
[null,{"$f":"B43","v":"Otro"},"Articulado","Euro III","Diésel",{"$f":"IF(E54=$AR$2,IF(C54=$C$58,+VLOOKUP(D54,$B$59:$D$62,2,FALSE),0)+IF(C54=$D$58,+VLOOKUP(D54,$B$59:$D$62,3,FALSE),0)+IF(C54=$E$58,+VLOOKUP(D54,$B$59:$E$62,4,FALSE),0)+IF(C54=$F$58,+VLOOKUP(D54,$B$59:$F$62,5,FALSE),0),0)+IF(AND(E54=$G$57,$C54=$G$58),$G$62,0)+IF(AND(E54=$H$57,$C54=$H$58),$H$62,0)+IF(AND(E54=$I$57,$C54=$I$58),$I$62,0)","v":206078.58000000002},12,12,{"$f":"VLOOKUP(G54,$B$67:$C$86,2,FALSE)","v":0.40599999999999992}]
[]
[null,"Tabla de precios US ( chasis + carrocería) "]
[null,"Combustible","Diésel",null,null,null,{"$f":"AS2","v":"Híbrido "},{"$f":"AT2","v":"Eléctrico "},{"$f":"AU2","v":"Gas"},"Fuente"]
[null,"Tipología","Minibús","Bus Tipo","Articulado","Biarticulado","Bus Tipo","Bus Tipo","Bus Tipo","Fuente"]
[null,"Euro III",90000,122000,{"$f":"+E60*90%","v":206078.58000000002},288940.77,"n/a","n/a","n/a","Bench"]
[null,"Euro IV ",94950,128790,228976.2,321045.3,"n/a","n/a","n/a","Bench"]
[null,"Euro V ",105500,143100,254418,356717,"n/a","n/a","n/a","Bench"]
[null,"Euro VI ",{"$f":"+C61*1.2","v":126600},{"$f":"+D61*1.2","v":171720},{"$f":"+E61*1.2","v":305301.59999999998},{"$f":"+F61*1.2","v":428060.39999999997},{"$f":"500/330*D62","v":260181.81818181818},200000,155000,"Bench"]
[]
[]
[null,"Tabla valor de salvamento según vida útil"]
[null,"Vida útil","% salvamento","Fuente"]
[null,20,0.03,"Sup"]
[null,{"$f":"B67-1","v":19},{"$f":"($C$77-$C$67)/10+C67","v":7.6999999999999999E-2},"Sup"]
[null,{"$f":"B68-1","v":18},{"$f":"($C$77-$C$67)/10+C68","v":0.124},"Sup"]
[null,17,0.17099999999999999,"Sup"]
[null,16,0.21799999999999997,"Sup"]
[null,15,0.26499999999999996,"Sup"]
[null,14,0.31199999999999994,"Sup"]
[null,13,0.35899999999999993,"Sup"]
[null,12,0.40599999999999992,"Sup"]
[null,11,0.4529999999999999,"Sup"]
[null,10,0.5,"Sup"]
[null,9,{"$f":"($C$82-$C$77)/5+C77","v":0.55000000000000004},"Sup"]
[null,8,{"$f":"($C$82-$C$77)/5+C78","v":0.60000000000000009},"Sup"]
[null,7,{"$f":"($C$82-$C$77)/5+C79","v":0.65000000000000013},"Sup"]
[null,6,{"$f":"($C$82-$C$77)/5+C80","v":0.70000000000000018},"Sup"]
[null,5,0.75,"Sup"]
[null,4,{"$f":"($C$82-$C$77)/5+C82","v":0.8},"Sup"]
[null,3,{"$f":"($C$82-$C$77)/5+C83","v":0.85000000000000009},"Sup",null,"Es el valor que tiene un activo al final de su vida útil, entendiendo esta como el periodo en que se espera usar el activo. ... En la contabilidad, el valor residual de un activo será deducido de la depreciación del mismo."]
[null,2,{"$f":"($C$82-$C$77)/5+C84","v":0.90000000000000013},"Sup",null,"Es decir, una vez que se han deducido los gastos de amortización y depreciación aplicables a un bien intangible. "]
[null,1,{"$f":"($C$82-$C$77)/5+C85","v":0.95000000000000018},"Sup",null,"El valor residual es aquel que se espera tenga el activo al finalizar el tiempo de vida útil que anteriormente se conocía como cuota de salvamento"]
[]
[null,"Combustible "]
[null,"Tipología","Combustible",{"$f":"+D50","v":"Tecnología"},"Rendimiento"]
[null,{"$f":"+'Sup Personal Directo'!B46","v":"Intracantonal Rural"},{"$f":"+E51","v":"Diésel"},{"$f":"+D51","v":"Euro III"},{"$f":"+HLOOKUP(D90,$C$96:$J$97,2,FALSE)","v":9.7357477693177721}]
[null,{"$f":"+'Sup Personal Directo'!B47","v":"Intracantonal Urbano"},{"$f":"+E52","v":"Diésel"},{"$f":"+D52","v":"Euro III"},{"$f":"+HLOOKUP(D91,$C$96:$J$99,3,FALSE)","v":8.1475007815265261}]
[null,{"$f":"+'Sup Personal Directo'!B48","v":"Intracantonal Combinado"},{"$f":"+E53","v":"Diésel"},{"$f":"+D53","v":"Euro III"},{"$f":"+HLOOKUP(D92,$C$96:$J$99,4,FALSE)","v":8.7662983092374027}]
[null,{"$f":"+'Sup Personal Directo'!B49","v":"Otro"},{"$f":"+E54","v":"Diésel"},{"$f":"+D54","v":"Euro III"},{"$f":"+HLOOKUP(D93,$C$96:$J$100,5,FALSE)","v":5.4261760000000008}]
[]
[null,"Rendimientos de combustible","Km/ Galón",null,null,null,null,null,"Otros "]
[null,"Tipo ","Euro III","Euro IV ","Euro V ","Euro VI ","Híbrido ","Fuente","Eléctrico ","Gas","Fuente"]
[null,{"$f":"+B90","v":"Intracantonal Rural"},{"$f":"9.44/(2-(1+0.5%)^(9-3))","v":9.7357477693177721},{"$f":"D98/C98*C97","v":11.072564705882352},{"$f":"E98/D98*D97","v":11.139066596007773},null,null,"Oper",null,null,"Bench"]
[null,{"$f":"+B91","v":"Intracantonal Urbano"},{"$f":"7.9/(2-(1+0.5%)^(9-3))","v":8.1475007815265261},{"$f":"D99/C99*C98","v":9.2662352941176476},{"$f":"E99/D99*D98","v":9.3218883589471844},{"$f":"F99/E99*E98","v":9.3218883589471844},{"$f":"E98*1.3","v":12.118454866631341},"Oper",1,3,"Bench"]
[null,{"$f":"+B92","v":"Intracantonal Combinado"},{"$f":"8.5/(2-(1+0.5%)^(9-3))","v":8.7662983092374027},9.9700000000000006,{"$f":"E100/D100*D99","v":10.029879879879882},{"$f":"E99","v":10.029879879879882},{"$f":"E99*1.3","v":13.038843843843846},"Oper",1,2.4000000000000004,"Bench"]
[null,{"$f":"+B93","v":"Otro"},5.4261760000000008,6.66,6.7,{"$f":"E100/D100*E100","v":6.740240240240241},{"$f":"E100*1.3","v":8.7100000000000009},"Bench",{"$f":"I99/G99*G100","v":0.66800401203610815},1.9200000000000004,"Bench"]
[]
[null,"Urea y Pérdida de Eficiencia","Unidad","Valor","Fuente"]
[null,"Urea para diésel ","%",0.05,"Bench","* Solo aplica para euro V y Euro VI "]
[null,"Pérdida eficiencia vejez ","%",5.0000000000000001E-3,"Bench","* Aplica del tercer año en adelante "]
[]
[null,"Precios","Unidad","Valor","Fuente"]
[null,{"$f":"+C90","v":"Diésel"},"USD/Galón",1.0369999999999999,"Mdo"]
[null,"Urea ","USD/Litro",0,"Mdo"]
[null,"Kwh","USD/kw",0.06,"Mdo"]
[null,"m3/gas","USD/m3",1,"Mdo"]
[]
[]
[null,"SITP-Q"]
[null,"Parámetro","Unidad","Valor","Fuente"]
[null,"SITP-Q"]
[null,"Costo Por pasajero","USD/Pas",2.2372516606815669E-2,"Calc"]
[null,"Escenario"]
[null,"Incluye año 2 SITP-Q","-","Si","Sup","* En caso de no mantiene gasto actual "]
[]
[null,"Gastos Administrativos"]
[null,"Parámetro","Unidad","Valor","Fuente"]
[null,"Luz ","USD/mes",100,"Oper"]
[null,"Agua ","USD/mes",50,"Oper"]
[null,"Teléfonos ","USD/mes",400,"Oper"]
[null,"Internet","USD/mes",50,"Oper"]
[null,"Limpieza oficina ","USD/mes",500,"Oper"]
[null,"Seguridad alarmas","USD/mes",50,"Oper"]
[null,"Útiles oficina ","USD/mes",300,"Oper"]
[null,"Mantenimiento oficinas ","USD/mes",100,"Oper"]
[null,"Comunicación radios ","USD/mes",100,"Oper"]
[null,"Movilización auxilios ","USD/mes",500,"Oper"]
[null,"Arriendo y Mtto de patios ","USD/mes",4000,"Oper"]
[null,"Otros ","USD/mes",{"$f":"+SUM(D122:D132,D136:D137)*5%","v":447.25},"Oper"]
[null,"Subtotal","USD/mes",{"$f":"SUM(D122:D133)","v":6597.25},"Calc"]
[]
[null,"Medio de pago ","USD/mes",2295,"Oper"]
[null,"transporte valores","USD/mes",500,"Oper"]
[null,"Total ","USD/mes",{"$f":"SUM(D134,SUM(D136:D137))","v":9392.25},"Calc"]
[]
[null,"Gasto medio por bus ","USD/mes",{"$f":"+D138/'Sup fijo'!$D$142","v":187.845},"Calc"]
[]
[null,"Flota promedio empresa ","Veh/Empresa",50,"Sup","* Tamaño medio empresa "]
[]
[null,"Flota administrada por el ente gestor"]
[null,"Intracantonal rural","Veh",46,"SDM"]
[null,"Intracantonal Urbano","Veh",1659,"SDM"]
[null,"Intracantonal Combinado","Veh",268,"SDM"]
[]
[null,"Seguros "]
[null,"Parámetro","Unidad","Valor","Fuente"]
[null,"Prima de seguros","%",{"$f":"IF(D118=\"si\",H151,I151)","v":0.03},"Mdo",null,null,{"$f":"3%","v":0.03},5.0000000000000001E-3]
[null,"Superintendencia de Bancos","%",3.5000000000000003E-2,"Mdo"]
[null,"Seguro Campesino","%",5.0000000000000001E-3,"Mdo"]
[]
[null,"Impuestos"]
[null,"Costos de matrícula "]
[null,"BASE IMPONIBLE (AVALUO)",null,"TARIFA",null,"FUENTE"]
[null,"Desde - US ","Hasta  - US ","Fracción Básica (USD)","Sobre la Fracción Excedente (%)"]
[null,0,4000,0,5.0000000000000001E-3,"Mdo"]
[null,4001,8000,20,0.01,"Mdo"]
[null,8001,12000,60,0.02,"Mdo"]
[null,12001,16000,140,0.03,"Mdo"]
[null,16001,20000,260,0.04,"Mdo"]
[null,20001,24000,420,0.05,"Mdo"]
[null,24001,null,620,0.06,"Mdo"]
[null,"Exoneración ",0.8]
[null,"Impuesto rodaje "]
[null,"BASE IMPONIBLE (AVALUO)",null,"TARIFA","FUENTE"]
[null,"Desde - US ","Hasta  - US ","Tarifa (USD)"]
[null,1001,4000,5,"Mdo"]
[null,4001,8000,10,"Mdo"]
[null,8001,12000,15,"Mdo"]
[null,12001,16000,20,"Mdo"]
[null,16001,20000,25,"Mdo"]
[null,20001,30000,30,"Mdo"]
[null,30001,40000,50,"Mdo"]
[null,40001,null,70,"Mdo"]
[null,"Otros Impuestos","Unidad","Valor","Fuente"]
[null,{"$f":"+B31","v":"Intracantonal Rural"}]
[null,"Valor Revisión Anual (una Semestral)","USD/vehículo",{"$f":"35*2","v":70},"Mdo"]
[null,"Valor SPPAT","USD/vehículo",78,"Mdo"]
[null,"Valor permiso de operación","USD/vehículo",25,"Mdo"]
[null,{"$f":"+B35","v":"Intracantonal Urbano"}]
[null,"Valor Revisión Anual (una Semestral)","USD/vehículo",{"$f":"35*2","v":70},"Mdo"]
[null,"Valor SPPAT","USD/vehículo",78,"Mdo","El Sistema Público para Pago de Accidentes de Tránsito (SPPAT) sustituyó al SOAT, "]
[null,"Valor permiso de operación","USD/vehículo",25,"Mdo","de acuerdo a la Reforma a la Ley Orgánica de Transporte Terrestre Tránsito y Seguridad Vial, y rige desde el 9 de marzo del 2015 "]
[null,{"$f":"+B39","v":"Intracantonal Combinado"}]
[null,"Valor Revisión Anual (una Semestral)","USD/vehículo",{"$f":"35*2","v":70},"Mdo"]
[null,"Valor SPPAT","USD/vehículo",78,"Mdo"]
[null,"Valor permiso de operación","USD/vehículo",25,"Mdo"]
[null,{"$f":"+B43","v":"Otro"}]
[null,"Valor Revisión Anual (una Semestral)","USD/vehículo",{"$f":"35*2","v":70},"Mdo"]
[null,"Valor SPPAT","USD/vehículo",78,"Mdo"]
[null,"Valor permiso de operación","USD/vehículo",25,"Mdo"]
[null,"Impuestos Nacionales"]
[null,"Participación Empleados","%",{"$f":"15%","v":0.15},"Mdo"]
[null,"Impuesto a la Renta","%",0.3,"Mdo"]
[null,"IVA ","%",0.12,"Mdo"]
[]
[null,"Pago de impuestos en escenario sin SITP-Q","-","No","Sup"]
[]
[null,"Financiación"]
[null,"Estructura de Capital","Unidad","Valor","Fuente"]
[null,"Capital ","%",0.4,"Oper"]
[null,"Deuda ","%",{"$f":"100%-D204","v":0.6},"Oper"]
[null,"Tasa interés Efectiva Anual ","%",0.14000000000000001,"Mdo"]
[null,"Plazo deuda ","Años",5,"Mdo"]
[null,"Periodo gracia","Años",0,"Mdo"]
[null,"Parámetros Rentabilidad","Unidad","Valor","Fuente"]
[null,"Inflación anual ","%",8.3999999999999995E-3,"Bench","* Inflación anual "]
[null,"Costo de capital ","%",{"$f":"C222","v":0.1804},"Bench","* Retorno capital invertido "]
[null,"WACC ","%",{"$f":"((1+C224)/(1+D210)-1)*1","v":0.12153907179690604},"Calc"]
[null,"Depreciación tributaria ","Años",5,"Mdo"]
[null,"Valor salvamento ","%",0.1,"Mdo","* Para efecto tributario"]
[null,"TIR objetivo (real) ","%",{"$f":"ROUND(D212,2)*1+19%*0","v":0.12},"Calc",null,null," tasa de libre de riesgo es medida por los rendimientos de los bonos de los estados. Ejemplo EEUU tiene tasa de riesgo cero"]
[]
[null,null,null,null,null,null,null,"El WACC es el Weighted Average Cost of Capital, por sus siglas en inglés, o coste medio ponderado del capital"]
[null,null,null,null,null,null,null,"es utilizado como tasa de descuento para valorar empresas o proyectos de inversión mediante el método del descuento de flujos de caja esperados."]
[null,"Análisis de riesgo",null,null,null,null,null,"Ke: Coste de los fondos propios.(rentabilidad)",null,"E: Fondos propios.","D: Endeudamiento.","Kd: Coste financiero (de la deuda).","T: Tasa impositiva.(impuesto pagado sobre ganacias impuesto a la Rta)"]
[null,"Cálculo del WACC"]
[null,null,"Ke ","Kd ","Tax ","Fuente"]
[null,"Capital ",{"$f":"+F272+G272","v":0.1804},{"$f":"D206","v":0.14000000000000001},0.3,"Bench"]
[null,"Peso ",0.4,0.6,null,"Bench"]
[null,"Wacc",{"$f":"+C222*C223+(D222*(1-E222))*D223","v":0.13095999999999999},null,null,"Calc"]
[]
[]
[null,"Country",null,"Moody's rating","Rating-based Default Spread","Total Equity Risk Premium (based on rating)","Country Risk Premium (based on rating)","CDS Default Spread (net of US)","Total Equity Risk Premium (Based on CDS)","Country Risk Premium (based on CDS)"]
[null,"Abu Dhabi","Middle East","Aa2",5.4999999999999997E-3,6.7663383702496568E-2,7.6633837024965732E-3,8.199999999999999E-3,7.1425408429176704E-2,1.142540842917671E-2]
[null,"Albania","Eastern Europe & Russia","B1",4.99E-2,0.12952779031901437,6.9527790319014376E-2,"NA","NA","NA"]
[null,"Andorra (Principality of)","Western Europe","Baa3",2.4400000000000002E-2,9.399755678925753E-2,3.3997556789257533E-2,"NA","NA","NA"]
[null,"Angola","Africa","Ba2",3.3300000000000003E-2,0.10639830496238835,4.6398304962388351E-2,"NA","NA","NA"]
[null,"Argentina","Central and South America","Caa1",8.3099999999999993E-2,0.17578676103226643,0.11578676103226641,"NA","NA","NA"]
[null,"Armenia","Eastern Europe & Russia","Ba3",3.9899999999999998E-2,0.11559436540538423,5.5594365405384233E-2,"NA","NA","NA"]
[null,"Aruba","Caribbean","Baa1",1.77E-2,8.4662162097125335E-2,2.466216209712534E-2,"NA","NA","NA"]
[null,"Australia","Australia & New Zealand","Aaa",0,0.06,0,3.4000000000000002E-3,6.4737364470634245E-2,4.737364470634246E-3]
[null,"Austria","Western Europe","Aaa",0,0.06,0,1.2000000000000005E-3,6.1672010989635616E-2,1.672010989635617E-3]
[null,"Azerbaijan","Eastern Europe & Russia","Baa3",2.4400000000000002E-2,9.399755678925753E-2,3.3997556789257533E-2,"NA","NA","NA"]
[null,"Bahamas","Caribbean","Baa2",2.1100000000000001E-2,8.9399526567759582E-2,2.9399526567759585E-2,"NA","NA","NA"]
[null,"Bahrain","Middle East","Baa3",2.4400000000000002E-2,9.399755678925753E-2,3.3997556789257533E-2,3.5200000000000002E-2,0.10904565569597807,4.9045655695978074E-2]
[null,"Bangladesh","Asia","Ba3",3.9899999999999998E-2,0.11559436540538423,5.5594365405384233E-2,"NA","NA","NA"]
[null,"Barbados","Caribbean","B3",7.2099999999999997E-2,0.16045999362727326,0.10045999362727327,"NA","NA","NA"]
[null,"Belarus","Eastern Europe & Russia","Caa1",8.3099999999999993E-2,0.17578676103226643,0.11578676103226641,"NA","NA","NA"]
[null,"Belgium","Western Europe","Aa3",6.7000000000000002E-3,6.9335394692132193E-2,9.3353946921321904E-3,3.2000000000000006E-3,6.4458695972361646E-2,4.4586959723616438E-3]
[null,"Belize","Central and South America","Caa2",9.98E-2,0.19905558063802875,0.13905558063802875,"NA","NA","NA"]
[null,"Bermuda","Caribbean","A1",7.7999999999999996E-3,7.0868071432631505E-2,1.0868071432631505E-2,"NA","NA","NA"]
[null,"Bolivia","Central and South America","Ba3",3.9899999999999998E-2,0.11559436540538423,5.5594365405384233E-2,"NA","NA","NA"]
[null,"Bosnia and Herzegovina","Eastern Europe & Russia","B3",7.2099999999999997E-2,0.16045999362727326,0.10045999362727327,"NA","NA","NA"]
[null,"Botswana","Africa","A2",9.4000000000000004E-3,7.3097419418812329E-2,1.3097419418812328E-2,"NA","NA","NA"]
[null,"Brazil","Central and South America","Baa3",2.4400000000000002E-2,9.399755678925753E-2,3.3997556789257533E-2,5.1900000000000002E-2,0.1323144753017404,7.23144753017404E-2]
[null,"Bulgaria","Eastern Europe & Russia","Baa2",2.1100000000000001E-2,8.9399526567759582E-2,2.9399526567759585E-2,1.8099999999999998E-2,8.5219499093670534E-2,2.5219499093670539E-2]
[null,"Burkina Faso","Africa","B3",7.2099999999999997E-2,0.16045999362727326,0.10045999362727327,"NA","NA","NA"]
[null,"Cambodia","Asia","B2",6.0999999999999999E-2,0.14499389197314383,8.4993891973143817E-2,"NA","NA","NA"]
[null,"Cameroon","Africa","B2",6.0999999999999999E-2,0.14499389197314383,8.4993891973143817E-2,"NA","NA","NA"]
[null,"Canada","North America","Aaa",0,0.06,0,"NA","NA","NA"]
[null,"Cayman Islands","Caribbean","Aa3",6.7000000000000002E-3,6.9335394692132193E-2,9.3353946921321904E-3,"NA","NA","NA"]
[null,"Cape Verde","Africa","B2",6.0999999999999999E-2,0.14499389197314383,8.4993891973143817E-2,"NA","NA","NA"]
[null,"Chile","Central and South America","Aa3",6.7000000000000002E-3,6.9335394692132193E-2,9.3353946921321904E-3,1.2699999999999999E-2,7.7695449640310277E-2,1.7695449640310272E-2]
[null,"China","Asia","Aa3",6.7000000000000002E-3,6.9335394692132193E-2,9.3353946921321904E-3,1.2299999999999998E-2,7.7138112643765064E-2,1.7138112643765063E-2]
[null,"Colombia","Central and South America","Baa2",2.1100000000000001E-2,8.9399526567759582E-2,2.9399526567759585E-2,2.63E-2,9.6644907522847254E-2,3.6644907522847256E-2]
[null,"Congo (Democratic Republic of)","Africa","B3",7.2099999999999997E-2,0.16045999362727326,0.10045999362727327,"NA","NA","NA"]
[null,"Congo (Republic of)","Africa","Ba3",3.9899999999999998E-2,0.11559436540538423,5.5594365405384233E-2,"NA","NA","NA"]
[null,"Cook Islands","Australia & New Zealand","B1",4.99E-2,0.12952779031901437,6.9527790319014376E-2,"NA","NA","NA"]
[null,"Costa Rica","Central and South America","Ba1",2.7699999999999999E-2,9.8595587010755464E-2,3.8595587010755474E-2,4.4400000000000002E-2,0.12186440661651779,6.1864406616517799E-2]
[null,"Côte d'Ivoire","Africa","Ba3",3.9899999999999998E-2,0.11559436540538423,5.5594365405384233E-2,"NA","NA","NA"]
[null,"Croatia","Eastern Europe & Russia","Ba1",2.7699999999999999E-2,9.8595587010755464E-2,3.8595587010755474E-2,0.03,0.1018002747408904,4.1800274740890403E-2]
[null,"Cuba","Caribbean","Caa2",9.98E-2,0.19905558063802875,0.13905558063802875,"NA","NA","NA"]
[null,"Curacao","Caribbean","A3",1.3299999999999999E-2,7.8531455135128075E-2,1.8531455135128078E-2,"NA","NA","NA"]
[null,"Cyprus","Western Europe","B1",4.99E-2,0.12952779031901437,6.9527790319014376E-2,2.7099999999999999E-2,9.7759581515937666E-2,3.7759581515937661E-2]
[null,"Czech Republic","Eastern Europe & Russia","A1",7.7999999999999996E-3,7.0868071432631505E-2,1.0868071432631505E-2,5.3999999999999994E-3,6.7524049453360269E-2,7.5240494533602717E-3]
[null,"Denmark","Western Europe","Aaa",0,0.06,0,0,0.06,0]
[null,"Dominican Republic","Caribbean","B1",4.99E-2,0.12952779031901437,6.9527790319014376E-2,"NA","NA","NA"]
[null,"Ecuador","Central and South America","B3",5.4399999999999997E-2,0.1162,6.4199999999999993E-2,"NA","NA","NA"]
[null,"Egypt","Africa","B3",7.2099999999999997E-2,0.16045999362727326,0.10045999362727327,4.8799999999999996E-2,0.12799511357851506,6.7995113578515051E-2]
[null,"El Salvador","Central and South America","Ba3",3.9899999999999998E-2,0.11559436540538423,5.5594365405384233E-2,"NA","NA","NA"]
[null,"Estonia","Eastern Europe & Russia","A1",7.7999999999999996E-3,7.0868071432631505E-2,1.0868071432631505E-2,4.6000000000000008E-3,6.6409375460269857E-2,6.4093754602698632E-3]
[null,"Ethiopia","Africa","B1",4.99E-2,0.12952779031901437,6.9527790319014376E-2,"NA","NA","NA"]
[null,"Fiji","Asia","B1",4.99E-2,0.12952779031901437,6.9527790319014376E-2,"NA","NA","NA"]
[null,"Finland","Western Europe","Aaa",0,0.06,0,7.000000000000001E-4,6.097533974395411E-2,9.7533974395410956E-4]
[null,"France","Western Europe","Aa2",5.4999999999999997E-3,6.7663383702496568E-2,7.6633837024965732E-3,2.1000000000000003E-3,6.2926019231862321E-2,2.9260192318623286E-3]
[null,"Gabon","Africa","Ba3",3.9899999999999998E-2,0.11559436540538423,5.5594365405384233E-2,"NA","NA","NA"]
[null,"Georgia","Eastern Europe & Russia","Ba3",3.9899999999999998E-2,0.11559436540538423,5.5594365405384233E-2,"NA","NA","NA"]
[null,"Germany","Western Europe","Aaa",0,0.06,0,0,0.06,0]
[null,"Ghana","Africa","B3",7.2099999999999997E-2,0.16045999362727326,0.10045999362727327,"NA","NA","NA"]
[null,"Greece","Western Europe","Caa3",0.1108,0.21438234804302189,0.15438234804302189,"NA","NA","NA"]
[null,"Guatemala","Central and South America","Ba1",2.7699999999999999E-2,9.8595587010755464E-2,3.8595587010755474E-2,"NA","NA","NA"]
[null,"Guernsey (States of)","Western Europe","Aa1",4.4000000000000003E-3,6.6130706961997257E-2,6.1307069619972593E-3,"NA","NA","NA"]
[null,"Honduras","Central and South America","B3",7.2099999999999997E-2,0.16045999362727326,0.10045999362727327,"NA","NA","NA"]
[null,"Hong Kong","Asia","Aa1",4.4000000000000003E-3,6.6130706961997257E-2,6.1307069619972593E-3,3.8999999999999998E-3,6.5434035716315744E-2,5.4340357163157526E-3]
[null,"Hungary","Eastern Europe & Russia","Ba1",2.7699999999999999E-2,9.8595587010755464E-2,3.8595587010755474E-2,1.7599999999999998E-2,8.4522827847989035E-2,2.4522827847989034E-2]
[null,"Iceland","Western Europe","Baa2",2.1100000000000001E-2,8.9399526567759582E-2,2.9399526567759585E-2,4.1000000000000003E-3,6.5712704214588358E-2,5.7127042145883556E-3]
[null,"India","Asia","Baa3",2.4400000000000002E-2,9.399755678925753E-2,3.3997556789257533E-2,1.72E-2,8.3965490851443836E-2,2.3965490851443831E-2]
[null,"Indonesia","Asia","Baa3",2.4400000000000002E-2,9.399755678925753E-2,3.3997556789257533E-2,2.86E-2,9.9849595252982176E-2,3.9849595252982185E-2]
[null,"Ireland","Western Europe","Baa1",1.77E-2,8.4662162097125335E-2,2.466216209712534E-2,4.1000000000000003E-3,6.5712704214588358E-2,5.7127042145883556E-3]
[null,"Isle of Man","Western Europe","Aa1",4.4000000000000003E-3,6.6130706961997257E-2,6.1307069619972593E-3,"NA","NA","NA"]
[null,"Israel","Middle East","A1",7.7999999999999996E-3,7.0868071432631505E-2,1.0868071432631505E-2,8.6999999999999994E-3,7.2122079674858217E-2,1.2122079674858217E-2]
[null,"Italy","Western Europe","Baa2",2.1100000000000001E-2,8.9399526567759582E-2,2.9399526567759585E-2,1.15E-2,7.6023438650674652E-2,1.6023438650674654E-2]
[null,"Jamaica","Caribbean","Caa2",9.98E-2,0.19905558063802875,0.13905558063802875,"NA","NA","NA"]
[null,"Japan","Asia","A1",7.7999999999999996E-3,7.0868071432631505E-2,1.0868071432631505E-2,5.3999999999999994E-3,6.7524049453360269E-2,7.5240494533602717E-3]
[null,"Jersey (States of)","Western Europe","Aa1",4.4000000000000003E-3,6.6130706961997257E-2,6.1307069619972593E-3,"NA","NA","NA"]
[null,"Jordan","Middle East","B1",4.99E-2,0.12952779031901437,6.9527790319014376E-2,"NA","NA","NA"]
[null,"Kazakhstan","Eastern Europe & Russia","Baa2",2.1100000000000001E-2,8.9399526567759582E-2,2.9399526567759585E-2,2.9100000000000001E-2,0.10054626649866369,4.0546266498663691E-2]
[null,"Kenya","Africa","B1",4.99E-2,0.12952779031901437,6.9527790319014376E-2,"NA","NA","NA"]
[null,"Korea","Asia","Aa2",5.4999999999999997E-3,6.7663383702496568E-2,7.6633837024965732E-3,4.000000000000001E-3,6.5573369965452058E-2,5.573369965452055E-3]
[null,"Kuwait","Middle East","Aa2",5.4999999999999997E-3,6.7663383702496568E-2,7.6633837024965732E-3,"NA","NA","NA"]
[null,"Latvia","Eastern Europe & Russia","A3",1.3299999999999999E-2,7.8531455135128075E-2,1.8531455135128078E-2,9.0000000000000011E-3,7.2540082422267116E-2,1.2540082422267123E-2]
[null,"Lebanon","Middle East","B2",6.0999999999999999E-2,0.14499389197314383,8.4993891973143817E-2,4.48E-2,0.122421743613063,6.2421743613063005E-2]
[null,"Liechtenstein","Western Europe","Aaa",0,0.06,0,"NA","NA","NA"]
[null,"Lithuania","Eastern Europe & Russia","A3",1.3299999999999999E-2,7.8531455135128075E-2,1.8531455135128078E-2,9.0000000000000011E-3,7.2540082422267116E-2,1.2540082422267123E-2]
[null,"Luxembourg","Western Europe","Aaa",0,0.06,0,"NA","NA","NA"]
[null,"Macao","Asia","Aa2",5.4999999999999997E-3,6.7663383702496568E-2,7.6633837024965732E-3,"NA","NA","NA"]
[null,"Macedonia","Eastern Europe & Russia","Ba3",3.9899999999999998E-2,0.11559436540538423,5.5594365405384233E-2,"NA","NA","NA"]
[null,"Malaysia","Asia","A3",1.3299999999999999E-2,7.8531455135128075E-2,1.8531455135128078E-2,2.1100000000000001E-2,8.9399526567759582E-2,2.9399526567759585E-2]
[null,"Malta","Western Europe","A3",1.3299999999999999E-2,7.8531455135128075E-2,1.8531455135128078E-2,"NA","NA","NA"]
[null,"Mauritius","Asia","Baa1",1.77E-2,8.4662162097125335E-2,2.466216209712534E-2,"NA","NA","NA"]
[null,"Mexico","Central and South America","A3",1.3299999999999999E-2,7.8531455135128075E-2,1.8531455135128078E-2,1.9099999999999999E-2,8.6612841585033545E-2,2.6612841585033555E-2]
[null,"Moldova","Eastern Europe & Russia","B3",7.2099999999999997E-2,0.16045999362727326,0.10045999362727327,"NA","NA","NA"]
[null,"Mongolia","Asia","B2",6.0999999999999999E-2,0.14499389197314383,8.4993891973143817E-2,"NA","NA","NA"]
[null,"Montenegro","Eastern Europe & Russia","Ba3",3.9899999999999998E-2,0.11559436540538423,5.5594365405384233E-2,"NA","NA","NA"]
[null,"Montserrat","Caribbean","Baa3",2.4400000000000002E-2,9.399755678925753E-2,3.3997556789257533E-2,"NA","NA","NA"]
[null,"Morocco","Africa","Ba1",2.7699999999999999E-2,9.8595587010755464E-2,3.8595587010755474E-2,1.8699999999999998E-2,8.6055504588488346E-2,2.6055504588488348E-2]
[null,"Mozambique","Africa","B2",6.0999999999999999E-2,0.14499389197314383,8.4993891973143817E-2,"NA","NA","NA"]
[null,"Namibia","Africa","Baa3",2.4400000000000002E-2,9.399755678925753E-2,3.3997556789257533E-2,"NA","NA","NA"]
[null,"Netherlands","Western Europe","Aaa",0,0.06,0,0,0.06,0]
[null,"New Zealand","Australia & New Zealand","Aaa",0,0.06,0,3.8000000000000004E-3,6.5294701467179445E-2,5.294701467179452E-3]
[null,"Nicaragua","Central and South America","B2",6.0999999999999999E-2,0.14499389197314383,8.4993891973143817E-2,"NA","NA","NA"]
[null,"Nigeria","Africa","Ba3",3.9899999999999998E-2,0.11559436540538423,5.5594365405384233E-2,"NA","NA","NA"]
[null,"Norway","Western Europe","Aaa",0,0.06,0,0,0.06,0]
[null,"Oman","Middle East","A1",7.7999999999999996E-3,7.0868071432631505E-2,1.0868071432631505E-2,"NA","NA","NA"]
[null,"Pakistan","Asia","B3",7.2099999999999997E-2,0.16045999362727326,0.10045999362727327,5.5300000000000002E-2,0.13705183977237465,7.7051839772374647E-2]
[null,"Panama","Central and South America","Baa2",2.1100000000000001E-2,8.9399526567759582E-2,2.9399526567759585E-2,1.9400000000000001E-2,8.7030844332442459E-2,2.7030844332442461E-2]
[null,"Papua New Guinea","Asia","B1",4.99E-2,0.12952779031901437,6.9527790319014376E-2,"NA","NA","NA"]
[null,"Paraguay","Central and South America","Ba1",2.7699999999999999E-2,9.8595587010755464E-2,3.8595587010755474E-2,"NA","NA","NA"]
[null,"Peru","Central and South America","A3",1.3299999999999999E-2,7.8531455135128075E-2,1.8531455135128078E-2,2.06E-2,8.8702855322078084E-2,2.8702855322078079E-2]
[null,"Philippines","Asia","Baa2",2.1100000000000001E-2,8.9399526567759582E-2,2.9399526567759585E-2,1.3399999999999999E-2,7.8670789384264375E-2,1.8670789384264377E-2]
[null,"Poland","Eastern Europe & Russia","A2",9.4000000000000004E-3,7.3097419418812329E-2,1.3097419418812328E-2,8.3000000000000018E-3,7.1564742678313017E-2,1.1564742678313015E-2]
[null,"Portugal","Western Europe","Ba1",2.7699999999999999E-2,9.8595587010755464E-2,3.8595587010755474E-2,2.0500000000000001E-2,8.856352107294177E-2,2.8563521072941776E-2]
[null,"Qatar","Middle East","Aa2",5.4999999999999997E-3,6.7663383702496568E-2,7.6633837024965732E-3,9.2999999999999992E-3,7.2958085169676029E-2,1.2958085169676024E-2]
[null,"Ras Al Khaimah (Emirate of)","Middle East","A2",9.4000000000000004E-3,7.3097419418812329E-2,1.3097419418812328E-2,"NA","NA","NA"]
[null,"Romania","Eastern Europe & Russia","Baa3",2.4400000000000002E-2,9.399755678925753E-2,3.3997556789257533E-2,1.3499999999999998E-2,7.8810123633400675E-2,1.8810123633400681E-2]
[null,"Russia","Eastern Europe & Russia","Ba1",2.7699999999999999E-2,9.8595587010755464E-2,3.8595587010755474E-2,3.0899999999999997E-2,0.10305428298311711,4.3054282983117115E-2]
[null,"Rwanda","Africa","B1",4.99E-2,0.12952779031901437,6.9527790319014376E-2,"NA","NA","NA"]
[null,"Saudi Arabia","Middle East","Aa3",6.7000000000000002E-3,6.9335394692132193E-2,9.3353946921321904E-3,1.54E-2,8.1457474366990412E-2,2.1457474366990407E-2]
[null,"Senegal","Africa","B1",4.99E-2,0.12952779031901437,6.9527790319014376E-2,"NA","NA","NA"]
[null,"Serbia","Eastern Europe & Russia","B1",4.99E-2,0.12952779031901437,6.9527790319014376E-2,"NA","NA","NA"]
[null,"Sharjah","Middle East","A3",1.3299999999999999E-2,7.8531455135128075E-2,1.8531455135128078E-2,"NA","NA","NA"]
[null,"Singapore","Asia","Aaa",0,0.06,0,"NA","NA","NA"]
[null,"Slovakia","Eastern Europe & Russia","A2",9.4000000000000004E-3,7.3097419418812329E-2,1.3097419418812328E-2,5.5000000000000005E-3,6.7663383702496568E-2,7.663383702496575E-3]
[null,"Slovenia","Eastern Europe & Russia","Baa3",2.4400000000000002E-2,9.399755678925753E-2,3.3997556789257533E-2,1.2899999999999998E-2,7.7974118138582876E-2,1.7974118138582872E-2]
[null,"South Africa","Africa","Baa2",2.1100000000000001E-2,8.9399526567759582E-2,2.9399526567759585E-2,3.49E-2,0.10862765294856916,4.8627652948569168E-2]
[null,"Spain","Western Europe","Baa2",2.1100000000000001E-2,8.9399526567759582E-2,2.9399526567759585E-2,1.0499999999999999E-2,7.463009615931164E-2,1.4630096159311641E-2]
[null,"Sri Lanka","Asia","B1",4.99E-2,0.12952779031901437,6.9527790319014376E-2,"NA","NA","NA"]
[null,"St. Maarten","Caribbean","Baa1",1.77E-2,8.4662162097125335E-2,2.466216209712534E-2,"NA","NA","NA"]
[null,"St. Vincent & the Grenadines","Caribbean","B3",7.2099999999999997E-2,0.16045999362727326,0.10045999362727327,"NA","NA","NA"]
[null,"Suriname","Central and South America","Ba3",3.9899999999999998E-2,0.11559436540538423,5.5594365405384233E-2,"NA","NA","NA"]
[null,"Sweden","Western Europe","Aaa",0,0.06,0,0,0.06,0]
[null,"Switzerland","Western Europe","Aaa",0,0.06,0,2.9999999999999992E-4,6.0418002747408904E-2,4.1800274740890392E-4]
[null,"Taiwan","Asia","Aa3",6.7000000000000002E-3,6.9335394692132193E-2,9.3353946921321904E-3,"NA","NA","NA"]
[null,"Thailand","Asia","Baa1",1.77E-2,8.4662162097125335E-2,2.466216209712534E-2,1.61E-2,8.2432814110944511E-2,2.2432814110944516E-2]
[null,"Trinidad and Tobago","Caribbean","Baa2",2.1100000000000001E-2,8.9399526567759582E-2,2.9399526567759585E-2,"NA","NA","NA"]
[null,"Tunisia","Africa","Ba3",3.9899999999999998E-2,0.11559436540538423,5.5594365405384233E-2,4.19E-2,0.11838105038811025,5.8381050388110263E-2]
[null,"Turkey","Western Europe","Baa3",2.4400000000000002E-2,9.399755678925753E-2,3.3997556789257533E-2,2.8999999999999998E-2,0.10040693224952738,4.0406932249527384E-2]
[null,"Turks and Caicos Islands","Caribbean","Baa1",1.77E-2,8.4662162097125335E-2,2.466216209712534E-2,"NA","NA","NA"]
[null,"Uganda","Africa","B1",4.99E-2,0.12952779031901437,6.9527790319014376E-2,"NA","NA","NA"]
[null,"Ukraine","Eastern Europe & Russia","Caa3",0.1108,0.21438234804302189,0.15438234804302189,"NA","NA","NA"]
[null,"United Arab Emirates","Middle East","Aa2",5.4999999999999997E-3,6.7663383702496568E-2,7.6633837024965732E-3,"NA","NA","NA"]
[null,"United Kingdom","Western Europe","Aa1",4.4000000000000003E-3,6.6130706961997257E-2,6.1307069619972593E-3,2.9999999999999992E-4,6.0418002747408904E-2,4.1800274740890392E-4]
[null,"United States of America","North America","Aaa",0,0.06,0,0,0.06,0]
[null,"Uruguay","Central and South America","Baa2",2.1100000000000001E-2,8.9399526567759582E-2,2.9399526567759585E-2,"NA","NA","NA"]
[null,"Venezuela","Central and South America","Caa3",0.1108,0.21438234804302189,0.15438234804302189,"NA","NA","NA"]
[null,"Vietnam","Asia","B1",4.99E-2,0.12952779031901437,6.9527790319014376E-2,3.1399999999999997E-2,0.10375095422879863,4.3750954228798621E-2]
[null,"Zambia","Africa","B2",6.0999999999999999E-2,0.14499389197314383,8.4993891973143817E-2,"NA","NA","NA"]
[null,null,null,"calificación soberana en moneda local (Agencia de calificación de riesgos Moody's Investors Service)","tasa diferencial de incumplimiento (ajuste a la relación entre rieso, rendimiento y costo de capital)","prima riesgo patrimonial","prima de riesgo país"]
[null,null,null,"año 2020"]
[null,null,null,"Country and Equity Risk Premiums"]
[null,null,null,"Date of update:","2020-01-01"]
[]
[null,null,null,"Estimación del riesgo país"]

{"sheet":"Sup Personal Directo","index":3,"n_rows":113,"n_cols":23,"rows_kept":113,"cut":false,"hidden":false,"merged":[[16,1,17,1],[16,2,17,2],[15,7,15,8],[15,9,15,10],[15,3,15,6],[16,5,16,6],[16,3,16,4]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual"]
[null,"Estructura de costos Transporte Convencional",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Propuesta"]
[null,"SUPUESTOS PERSONAL DIRECTO"]
[]
[]
[null,"Selección de escenario"]
[]
[null,"Selección vinculación personal directo"]
[null,"Conductor","Propuesta","* Esquema actual o propuesto"]
[null,"Porcentaje personal con prestaciones sociales",1,"* Porcentaje del personal actual que tiene prestaciones sociales en escenario actual (en selección de salarios propuestos siempre 100%)"]
[null,"Ayudante","Propuesta","* Esquema actual o propuesto"]
[null,"Porcentaje personal con prestaciones sociales",1,"* Porcentaje del personal actual que tiene prestaciones sociales en escenario actual (en selección de salarios propuestos siempre 100%)"]
[null,"Jornadas Nocturnas"]
[null,"% de trabajo programado en jornada nocturna",0.23684210526315788]
[]
[null,"Escenarios","Aportes","ACTUAL",null,null,null,"PROPUESTO",null,"SELECCIÓN"]
[null,"Ítem","% ","Conductor ",null,"Ayudante",null,"Conductor ","Ayudante","Conductor ","Ayudante"]
[null,null,null,"Día","+Prestaciones","Día","+Prestaciones","+Prestaciones","+Prestaciones"]
[null,"Remuneración",null,{"$f":"30*4.33*6","v":779.40000000000009},{"$f":"D19","v":779.40000000000009},{"$f":"25*4.33*6","v":649.5},{"$f":"F19","v":649.5},614.84,{"$f":"+F19*75%*(1-C21-C22-C23-C24)*0+G20","v":400},{"$f":"IF($C$9=$Q$1,IF($C$10=100%,E19,E19*$C$10+D19*(1-$C$10)),H19)","v":614.84},{"$f":"IF($C$11=$Q$1,IF($C$12=100%,G19,G19*$C$12+F19*(1-$C$12)),I19)","v":400}]
[null,"Salario Base Cotización IESS",null,null,{"$f":"566","v":566},null,{"$f":"+C38","v":400},{"$f":"+H19","v":614.84},{"$f":"+I19","v":400},{"$f":"IF($C$9=$Q$1,IF($C$10=100%,E20,E20),H20)","v":614.84},{"$f":"IF($C$11=$Q$1,IF($C$12=100%,G20,G20),I20)","v":400}]
[null,"Fondo de Reserva",{"$f":"1/12","v":8.3333333333333329E-2},null,{"$f":"+$C21*E$20","v":47.166666666666664},null,{"$f":"+$C21*G$20","v":33.333333333333329},{"$f":"+$C21*$H$20","v":51.236666666666665},{"$f":"+$C21*$I$20","v":33.333333333333329},{"$f":"IF($C$9=$Q$1,IF($C$10=100%,E21,E21*$C$10+D21*(1-$C$10)),H21)","v":51.236666666666665},{"$f":"IF($C$11=$Q$1,IF($C$12=100%,G21,G21*$C$12+F21*(1-$C$12)),I21)","v":33.333333333333329}]
[null,"Decimo tercero",{"$f":"1/12","v":8.3333333333333329E-2},null,null,null,null,{"$f":"+$C22*$H$20","v":51.236666666666665},{"$f":"+$C22*$I$20","v":33.333333333333329},51.236666666666665,33.333333333333329]
[null,"Decimo cuarto",{"$f":"1/12","v":8.3333333333333329E-2},null,null,null,null,{"$f":"+$C23*$C$38","v":33.333333333333329},{"$f":"+$C23*$C$38","v":33.333333333333329},33.333333333333329,33.333333333333329]
[null,"Vacaciones",{"$f":"1/12*0.5","v":4.1666666666666664E-2},null,{"$f":"$C24*E$20","v":23.583333333333332},null,{"$f":"$C24*G$20","v":16.666666666666664},{"$f":"+$C24*$H$20","v":25.618333333333332},{"$f":"+$C24*$I$20","v":16.666666666666664},25.618333333333332,16.666666666666664]
[null,"Jornada nocturna (ponderando programación > 7 PM)",{"$f":"25%*$C$14","v":5.921052631578947E-2},null,null,null,{"$f":"$C25*G$20","v":23.684210526315788},{"$f":"+$C25*$H$20","v":36.405000000000001},{"$f":"+$C25*$I$20","v":23.684210526315788},{"$f":"IF($C$9=$Q$1,IF($C$10=100%,E25,E25*$C$10+D25*(1-$C$10)),H25)","v":36.405000000000001},{"$f":"IF($C$11=$Q$1,IF($C$12=100%,G25,G25*$C$12+F25*(1-$C$12)),I25)","v":23.684210526315788}]
[null,"IESS",0.1115,null,{"$f":"$C26*E$20","v":63.109000000000002},null,{"$f":"$C26*G$20","v":44.6},{"$f":"+$C26*$H$20","v":68.554659999999998},{"$f":"+$C26*$I$20","v":44.6},68.554659999999998,44.6]
[null,"Auxilio Alimentación",null,{"$f":"5*4.33*6","v":129.89999999999998},{"$f":"5*4.33*6","v":129.89999999999998},{"$f":"5*4.33*6","v":129.89999999999998},{"$f":"5*4.33*6","v":129.89999999999998},null,null,0,0]
[]
[null,"Costo unitario total ",null,{"$f":"+D19+SUM(D21:D27)","v":909.30000000000007},1043.1590000000001,779.4,897.68421052631572,881.22466000000009,584.95087719298249,{"$f":"IF($C$9=$Q$1,IF($C$10=100%,E29,E29*$C$10+D29*(1-$C$10)),H29)","v":881.22466000000009},{"$f":"IF($C$11=$Q$1,IF($C$12=100%,G29,G29*$C$12+F29*(1-$C$12)),I29)","v":584.95087719298249}]
[null,"Factor salario total ",null,{"$f":"+SUM(D21:D26)/D19","v":0},0.17174621503720811,0,0.18211579757708357,0.43325850627805607,0.46237719298245605,0.43325850627805607,0.46237719298245605]
[]
[null,"Número de empleados",null,{"$f":"1+(0.142857142857143)","v":1.142857142857143},{"$f":"+D32","v":1.142857142857143},{"$f":"+E32","v":1.142857142857143},{"$f":"+F32","v":1.142857142857143},2.4,{"$f":"+H32","v":2.4},{"$f":"IF($C$9=$Q$1,IF($C$10=100%,E32,E32*$C$10+D32*(1-$C$10)),H32)","v":2.4},{"$f":"IF($C$11=$Q$1,IF($C$12=100%,G32,G32*$C$12+F32*(1-$C$12)),I32)","v":2.4}]
[null,"Horas de trabajo",null,16,16,16,16,8,8,{"$f":"IF($C$9=$Q$1,IF($C$10=100%,E33,E33*$C$10+D33*(1-$C$10)),H33)","v":8},{"$f":"IF($C$11=$Q$1,IF($C$12=100%,G33,G33*$C$12+F33*(1-$C$12)),I33)","v":8}]
[null,"Remuneración recibida por el empleado",null,{"$f":"+D19+SUM(D21:D25)+D27","v":909.30000000000007},{"$f":"+E19+SUM(E21:E25)+E27","v":980.05000000000007},779.4,853.08421052631581,812.67000000000007,540.35087719298247,{"$f":"IF($C$9=$Q$1,IF($C$10=100%,E34,E34*$C$10+D34*(1-$C$10)),H34)","v":812.67000000000007},{"$f":"IF($C$11=$Q$1,IF($C$12=100%,G34,G34*$C$12+F34*(1-$C$12)),I34)","v":540.35087719298247}]
[]
[null,"Aportación Patronal",{"$f":"C26","v":0.1115}]
[null,"Crecimiento salarios real ",1.4999999999999999E-2,"* Porcentaje de ajuste de salarios por arriba de inflación "]
[null,"Salario básico 2020",400]
[]
[]
[]
[null,"Conductores y ayudantes en escenario seleccionado"]
[null,"Parámetro","Unidad",1,{"$f":"D43+1","v":2},{"$f":"E43+1","v":3},4,5,6,7,8,9,10,{"$f":"M43","v":10},{"$f":"N43","v":10},10,10,10,10,10,10,10,10]
[null,"CONDUCTORES"]
[null,"No. Conductor Actual"]
[null,{"$f":"'Sup fijo'!B51","v":"Intracantonal Rural"},"conductores/bus",{"$f":"$D$32","v":1.142857142857143},{"$f":"D46","v":1.142857142857143},1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143]
[null,{"$f":"'Sup fijo'!B52","v":"Intracantonal Urbano"},"conductores/bus",{"$f":"$D$32","v":1.142857142857143},{"$f":"D47","v":1.142857142857143},1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143]
[null,{"$f":"'Sup fijo'!B53","v":"Intracantonal Combinado"},"conductores/bus",{"$f":"$D$32","v":1.142857142857143},{"$f":"D48","v":1.142857142857143},1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143]
[null,{"$f":"'Sup fijo'!B54","v":"Otro"},"conductores/bus",{"$f":"$D$32","v":1.142857142857143},{"$f":"D49","v":1.142857142857143},1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143]
[null,"No. Conductor Propuesta"]
[null,{"$f":"B46","v":"Intracantonal Rural"},"conductores/bus",{"$f":"$H$32","v":2.4},{"$f":"D51","v":2.4},2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4]
[null,{"$f":"B47","v":"Intracantonal Urbano"},"conductores/bus",{"$f":"$H$32","v":2.4},{"$f":"D52","v":2.4},2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4]
[null,{"$f":"B48","v":"Intracantonal Combinado"},"conductores/bus",{"$f":"$H$32","v":2.4},{"$f":"D53","v":2.4},2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4]
[null,{"$f":"B49","v":"Otro"},"conductores/bus",{"$f":"$H$32","v":2.4},{"$f":"D54","v":2.4},2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4]
[null,"Salario Actual diario"]
[null,{"$f":"B46","v":"Intracantonal Rural"},"USD/conductor",{"$f":"$E$19","v":779.40000000000009},{"$f":"D56*(E$113/D$113)","v":791.91716400000007},804.63535365384018,819.17672376507244,833.98088551695491,849.89157285084752,866.10580427769594,883.5006732508092,901.24490077237863,920.25215572966795,939.66027369400649,958.08565967673223,977.69490076435557,997.0870195600429,1016.412153848237,1035.9286069662242,1056.0396423407597,1076.6751200765816,1097.7046558516779,1119.0166195451411]
[null,{"$f":"B47","v":"Intracantonal Urbano"},"USD/conductor",{"$f":"$E$19","v":779.40000000000009},{"$f":"D57*(E$113/D$113)","v":791.91716400000007},804.63535365384018,819.17672376507244,833.98088551695491,849.89157285084752,866.10580427769594,883.5006732508092,901.24490077237863,920.25215572966795,939.66027369400649,958.08565967673223,977.69490076435557,997.0870195600429,1016.412153848237,1035.9286069662242,1056.0396423407597,1076.6751200765816,1097.7046558516779,1119.0166195451411]
[null,{"$f":"B48","v":"Intracantonal Combinado"},"USD/conductor",{"$f":"$E$19","v":779.40000000000009},{"$f":"D58*(E$113/D$113)","v":791.91716400000007},804.63535365384018,819.17672376507244,833.98088551695491,849.89157285084752,866.10580427769594,883.5006732508092,901.24490077237863,920.25215572966795,939.66027369400649,958.08565967673223,977.69490076435557,997.0870195600429,1016.412153848237,1035.9286069662242,1056.0396423407597,1076.6751200765816,1097.7046558516779,1119.0166195451411]
[null,{"$f":"B49","v":"Otro"},"USD/conductor",{"$f":"$E$19","v":779.40000000000009},{"$f":"D59*(E$113/D$113)","v":791.91716400000007},804.63535365384018,819.17672376507244,833.98088551695491,849.89157285084752,866.10580427769594,883.5006732508092,901.24490077237863,920.25215572966795,939.66027369400649,958.08565967673223,977.69490076435557,997.0870195600429,1016.412153848237,1035.9286069662242,1056.0396423407597,1076.6751200765816,1097.7046558516779,1119.0166195451411]
[null,"Salario Base cotización IESS esquema actual"]
[null,{"$f":"B56","v":"Intracantonal Rural"},"USD/conductor",{"$f":"$E$20","v":566},{"$f":"D61*(E$113/D$113)","v":575.08996000000002},584.32590475760014,594.8858425083796,605.63661945419108,617.19095488013818,628.96572391734139,641.59787151649732,654.48372316803477,668.28678488964852,682.3809531829711,695.76146186429366,710.00168569749201,724.08423540028775,738.11814097780621,752.29098222078881,766.89560888487279,781.88108540331666,797.15272672831611,812.62946710617109]
[null,"Intracantonal Urbano","USD/conductor",{"$f":"$E$20","v":566},{"$f":"D62*(E$113/D$113)","v":575.08996000000002},584.32590475760014,594.8858425083796,605.63661945419108,617.19095488013818,628.96572391734139,641.59787151649732,654.48372316803477,668.28678488964852,682.3809531829711,695.76146186429366,710.00168569749201,724.08423540028775,738.11814097780621,752.29098222078881,766.89560888487279,781.88108540331666,797.15272672831611,812.62946710617109]
[null,"Intracantonal Combinado","USD/conductor",{"$f":"$E$20","v":566},{"$f":"D63*(E$113/D$113)","v":575.08996000000002},584.32590475760014,594.8858425083796,605.63661945419108,617.19095488013818,628.96572391734139,641.59787151649732,654.48372316803477,668.28678488964852,682.3809531829711,695.76146186429366,710.00168569749201,724.08423540028775,738.11814097780621,752.29098222078881,766.89560888487279,781.88108540331666,797.15272672831611,812.62946710617109]
[null,"Otro","USD/conductor",{"$f":"$E$20","v":566},{"$f":"D64*(E$113/D$113)","v":575.08996000000002},584.32590475760014,594.8858425083796,605.63661945419108,617.19095488013818,628.96572391734139,641.59787151649732,654.48372316803477,668.28678488964852,682.3809531829711,695.76146186429366,710.00168569749201,724.08423540028775,738.11814097780621,752.29098222078881,766.89560888487279,781.88108540331666,797.15272672831611,812.62946710617109]
[null,"Salario Base y de cotización IESS propuesto"]
[null,{"$f":"B61","v":"Intracantonal Rural"},"USD/conductor",{"$f":"$H$19","v":614.84},{"$f":"D66*(E$113/D$113)","v":624.71433039999999},634.74724254622413,646.2183947135195,657.89685354278231,670.44820971467163,683.23902065960806,696.96119315053556,710.95896175377106,725.95308625715802,741.26343684632138,755.79854631208877,771.26755553753696,786.56528497087083,801.8101727893893,817.20598499757909,833.07084128405506,849.34941086462049,865.93883834211636,882.75106281900742]
[null,"Intracantonal Urbano","USD/conductor",{"$f":"$H$19","v":614.84},{"$f":"D67*(E$113/D$113)","v":624.71433039999999},634.74724254622413,646.2183947135195,657.89685354278231,670.44820971467163,683.23902065960806,696.96119315053556,710.95896175377106,725.95308625715802,741.26343684632138,755.79854631208877,771.26755553753696,786.56528497087083,801.8101727893893,817.20598499757909,833.07084128405506,849.34941086462049,865.93883834211636,882.75106281900742]
[null,"Intracantonal Combinado","USD/conductor",{"$f":"$H$19","v":614.84},{"$f":"D68*(E$113/D$113)","v":624.71433039999999},634.74724254622413,646.2183947135195,657.89685354278231,670.44820971467163,683.23902065960806,696.96119315053556,710.95896175377106,725.95308625715802,741.26343684632138,755.79854631208877,771.26755553753696,786.56528497087083,801.8101727893893,817.20598499757909,833.07084128405506,849.34941086462049,865.93883834211636,882.75106281900742]
[null,"Otro","USD/conductor",{"$f":"$H$19","v":614.84},{"$f":"D69*(E$113/D$113)","v":624.71433039999999},634.74724254622413,646.2183947135195,657.89685354278231,670.44820971467163,683.23902065960806,696.96119315053556,710.95896175377106,725.95308625715802,741.26343684632138,755.79854631208877,771.26755553753696,786.56528497087083,801.8101727893893,817.20598499757909,833.07084128405506,849.34941086462049,865.93883834211636,882.75106281900742]
[null,"No. salarios básicos"]
[null,{"$f":"B56","v":"Intracantonal Rural"},"X sal. básicos /cond",{"$f":"+D56/D$113","v":1.9131375652440297},{"$f":"+E56/E$113","v":1.9131375652440297},1.9131375652440297,1.9131375652440297,1.9131375652440299,1.9131375652440301,1.9131375652440301,1.9131375652440303,1.9131375652440303,1.9131375652440303,1.9131375652440303,1.9131375652440301,1.9131375652440301,1.9131375652440301,1.9131375652440301,1.9131375652440301,1.9131375652440301,1.9131375652440303,1.9131375652440303,1.9131375652440301]
[null,{"$f":"B57","v":"Intracantonal Urbano"},"X sal. básicos /cond",{"$f":"+D57/D$113","v":1.9131375652440297},1.9131375652440297,1.9131375652440297,1.9131375652440297,1.9131375652440299,1.9131375652440301,1.9131375652440301,1.9131375652440303,1.9131375652440303,1.9131375652440303,1.9131375652440303,1.9131375652440301,1.9131375652440301,1.9131375652440301,1.9131375652440301,1.9131375652440301,1.9131375652440301,1.9131375652440303,1.9131375652440303,1.9131375652440301]
[null,{"$f":"B58","v":"Intracantonal Combinado"},"X sal. básicos /cond",{"$f":"+D58/D$113","v":1.9131375652440297},1.9131375652440297,1.9131375652440297,1.9131375652440297,1.9131375652440299,1.9131375652440301,1.9131375652440301,1.9131375652440303,1.9131375652440303,1.9131375652440303,1.9131375652440303,1.9131375652440301,1.9131375652440301,1.9131375652440301,1.9131375652440301,1.9131375652440301,1.9131375652440301,1.9131375652440303,1.9131375652440303,1.9131375652440301]
[null,{"$f":"B59","v":"Otro"},"X sal. básicos /cond",{"$f":"+D59/D$113","v":1.9131375652440297},1.9131375652440297,1.9131375652440297,1.9131375652440297,1.9131375652440299,1.9131375652440301,1.9131375652440301,1.9131375652440303,1.9131375652440303,1.9131375652440303,1.9131375652440303,1.9131375652440301,1.9131375652440301,1.9131375652440301,1.9131375652440301,1.9131375652440301,1.9131375652440301,1.9131375652440303,1.9131375652440303,1.9131375652440301]
[null,"AYUDANTES"]
[null,"No. Ayudantes Actual"]
[null,{"$f":"B71","v":"Intracantonal Rural"},"ayudantes/bus",{"$f":"$F$32","v":1.142857142857143},{"$f":"D77","v":1.142857142857143},1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143]
[null,{"$f":"B72","v":"Intracantonal Urbano"},"ayudantes/bus",{"$f":"$F$32","v":1.142857142857143},{"$f":"D78","v":1.142857142857143},1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143]
[null,{"$f":"B73","v":"Intracantonal Combinado"},"ayudantes/bus",{"$f":"$F$32","v":1.142857142857143},{"$f":"D79","v":1.142857142857143},1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143]
[null,{"$f":"B74","v":"Otro"},"ayudantes/bus",{"$f":"$F$32","v":1.142857142857143},{"$f":"D80","v":1.142857142857143},1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143,1.142857142857143]
[null,"No. Ayudantes Propuesta"]
[null,{"$f":"B77","v":"Intracantonal Rural"},"ayudantes/bus",{"$f":"$I$32","v":2.4},{"$f":"D82","v":2.4},2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4]
[null,{"$f":"B78","v":"Intracantonal Urbano"},"ayudantes/bus",{"$f":"$I$32","v":2.4},{"$f":"D83","v":2.4},2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4]
[null,{"$f":"B79","v":"Intracantonal Combinado"},"ayudantes/bus",{"$f":"$I$32","v":2.4},{"$f":"D84","v":2.4},2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4]
[null,{"$f":"B80","v":"Otro"},"ayudantes/bus",{"$f":"$I$32","v":2.4},{"$f":"D85","v":2.4},2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4]
[null,"Salario Actual diario"]
[null,{"$f":"B77","v":"Intracantonal Rural"},"USD/ayudante",{"$f":"$F$19","v":649.5},{"$f":"D87*(E$113/D$113)","v":659.93097},670.52946137820015,682.64726980422699,694.98407126412906,708.24297737570623,721.75483689807993,736.25056104234091,751.03741731031539,766.87679644138984,783.05022807833859,798.40471639727673,814.74575063696284,830.90584963336892,847.01012820686412,863.27383913851997,880.03303528396611,897.22926673048437,914.75387987639795,932.51384962095062]
[null,{"$f":"B78","v":"Intracantonal Urbano"},"USD/ayudante",{"$f":"$F$19","v":649.5},{"$f":"D88*(E$113/D$113)","v":659.93097},670.52946137820015,682.64726980422699,694.98407126412906,708.24297737570623,721.75483689807993,736.25056104234091,751.03741731031539,766.87679644138984,783.05022807833859,798.40471639727673,814.74575063696284,830.90584963336892,847.01012820686412,863.27383913851997,880.03303528396611,897.22926673048437,914.75387987639795,932.51384962095062]
[null,{"$f":"B79","v":"Intracantonal Combinado"},"USD/ayudante",{"$f":"$F$19","v":649.5},{"$f":"D89*(E$113/D$113)","v":659.93097},670.52946137820015,682.64726980422699,694.98407126412906,708.24297737570623,721.75483689807993,736.25056104234091,751.03741731031539,766.87679644138984,783.05022807833859,798.40471639727673,814.74575063696284,830.90584963336892,847.01012820686412,863.27383913851997,880.03303528396611,897.22926673048437,914.75387987639795,932.51384962095062]
[null,{"$f":"B80","v":"Otro"},"USD/ayudante",{"$f":"$F$19","v":649.5},{"$f":"D90*(E$113/D$113)","v":659.93097},670.52946137820015,682.64726980422699,694.98407126412906,708.24297737570623,721.75483689807993,736.25056104234091,751.03741731031539,766.87679644138984,783.05022807833859,798.40471639727673,814.74575063696284,830.90584963336892,847.01012820686412,863.27383913851997,880.03303528396611,897.22926673048437,914.75387987639795,932.51384962095062]
[null,"Salario Base cotización IESS esquema actual"]
[null,{"$f":"B87","v":"Intracantonal Rural"},"USD/ayudante",{"$f":"$G$20","v":400},{"$f":"D92*(E$113/D$113)","v":406.42399999999998},412.95116944000006,420.4140229741198,428.01174519730813,436.17735327218242,444.49874481790908,453.42605760883197,462.53266654984782,472.28748048738402,482.24802345086289,491.70421333165621,501.76797575794478,511.72030770338347,521.63826217512803,531.6544043963172,541.97569532499847,552.56613809421674,563.35881747584176,574.29644318457326]
[null,"Intracantonal Urbano","USD/ayudante",{"$f":"$G$20","v":400},{"$f":"D93*(E$113/D$113)","v":406.42399999999998},412.95116944000006,420.4140229741198,428.01174519730813,436.17735327218242,444.49874481790908,453.42605760883197,462.53266654984782,472.28748048738402,482.24802345086289,491.70421333165621,501.76797575794478,511.72030770338347,521.63826217512803,531.6544043963172,541.97569532499847,552.56613809421674,563.35881747584176,574.29644318457326]
[null,"Intracantonal Combinado","USD/ayudante",{"$f":"$G$20","v":400},{"$f":"D94*(E$113/D$113)","v":406.42399999999998},412.95116944000006,420.4140229741198,428.01174519730813,436.17735327218242,444.49874481790908,453.42605760883197,462.53266654984782,472.28748048738402,482.24802345086289,491.70421333165621,501.76797575794478,511.72030770338347,521.63826217512803,531.6544043963172,541.97569532499847,552.56613809421674,563.35881747584176,574.29644318457326]
[null,"Otro","USD/ayudante",{"$f":"$G$20","v":400},{"$f":"D95*(E$113/D$113)","v":406.42399999999998},412.95116944000006,420.4140229741198,428.01174519730813,436.17735327218242,444.49874481790908,453.42605760883197,462.53266654984782,472.28748048738402,482.24802345086289,491.70421333165621,501.76797575794478,511.72030770338347,521.63826217512803,531.6544043963172,541.97569532499847,552.56613809421674,563.35881747584176,574.29644318457326]
[null,"Salario Base y de cotización IESS propuesto"]
[null,{"$f":"B92","v":"Intracantonal Rural"},"USD/ayudante",{"$f":"$I$20","v":400},{"$f":"D97*(E$113/D$113)","v":406.42399999999998},{"$f":"E97*(F$113/E$113)","v":412.95116944000006},420.4140229741198,428.01174519730813,436.17735327218242,444.49874481790908,453.42605760883197,462.53266654984782,472.28748048738402,482.24802345086289,491.70421333165621,501.76797575794478,511.72030770338347,521.63826217512803,531.6544043963172,541.97569532499847,552.56613809421674,563.35881747584176,574.29644318457326]
[null,"Intracantonal Urbano","USD/ayudante",{"$f":"$I$20","v":400},{"$f":"D98*(E$113/D$113)","v":406.42399999999998},412.95116944000006,420.4140229741198,428.01174519730813,436.17735327218242,444.49874481790908,453.42605760883197,462.53266654984782,472.28748048738402,482.24802345086289,491.70421333165621,501.76797575794478,511.72030770338347,521.63826217512803,531.6544043963172,541.97569532499847,552.56613809421674,563.35881747584176,574.29644318457326]
[null,"Intracantonal Combinado","USD/ayudante",{"$f":"$I$20","v":400},{"$f":"D99*(E$113/D$113)","v":406.42399999999998},412.95116944000006,420.4140229741198,428.01174519730813,436.17735327218242,444.49874481790908,453.42605760883197,462.53266654984782,472.28748048738402,482.24802345086289,491.70421333165621,501.76797575794478,511.72030770338347,521.63826217512803,531.6544043963172,541.97569532499847,552.56613809421674,563.35881747584176,574.29644318457326]
[null,"Otro","USD/ayudante",{"$f":"$I$20","v":400},{"$f":"D100*(E$113/D$113)","v":406.42399999999998},412.95116944000006,420.4140229741198,428.01174519730813,436.17735327218242,444.49874481790908,453.42605760883197,462.53266654984782,472.28748048738402,482.24802345086289,491.70421333165621,501.76797575794478,511.72030770338347,521.63826217512803,531.6544043963172,541.97569532499847,552.56613809421674,563.35881747584176,574.29644318457326]
[null,"No. salarios básicos"]
[null,{"$f":"B87","v":"Intracantonal Rural"},"X sal. básicos /cond",{"$f":"+D87/D$113","v":1.5942813043700246},{"$f":"+E87/E$113","v":1.5942813043700246},1.5942813043700248,1.5942813043700246,1.5942813043700248,1.594281304370025,1.594281304370025,1.594281304370025,1.594281304370025,1.594281304370025,1.5942813043700248,1.5942813043700248,1.5942813043700248,1.5942813043700248,1.594281304370025,1.5942813043700248,1.5942813043700246,1.5942813043700248,1.5942813043700248,1.5942813043700246]
[null,{"$f":"B88","v":"Intracantonal Urbano"},"X sal. básicos /cond",{"$f":"+D88/D$113","v":1.5942813043700246},1.5942813043700246,1.5942813043700248,1.5942813043700246,1.5942813043700248,1.594281304370025,1.594281304370025,1.594281304370025,1.594281304370025,1.594281304370025,1.5942813043700248,1.5942813043700248,1.5942813043700248,1.5942813043700248,1.594281304370025,1.5942813043700248,1.5942813043700246,1.5942813043700248,1.5942813043700248,1.5942813043700246]
[null,{"$f":"B89","v":"Intracantonal Combinado"},"X sal. básicos /cond",{"$f":"+D89/D$113","v":1.5942813043700246},1.5942813043700246,1.5942813043700248,1.5942813043700246,1.5942813043700248,1.594281304370025,1.594281304370025,1.594281304370025,1.594281304370025,1.594281304370025,1.5942813043700248,1.5942813043700248,1.5942813043700248,1.5942813043700248,1.594281304370025,1.5942813043700248,1.5942813043700246,1.5942813043700248,1.5942813043700248,1.5942813043700246]
[null,{"$f":"B90","v":"Otro"},"X sal. básicos /cond",{"$f":"+D90/D$113","v":1.5942813043700246},1.5942813043700246,1.5942813043700248,1.5942813043700246,1.5942813043700248,1.594281304370025,1.594281304370025,1.594281304370025,1.594281304370025,1.594281304370025,1.5942813043700248,1.5942813043700248,1.5942813043700248,1.5942813043700248,1.594281304370025,1.5942813043700248,1.5942813043700246,1.5942813043700248,1.5942813043700248,1.5942813043700246]
[null,"CONDUCTORES Y AYUDANTES"]
[null,"Auxilio Alimentación"]
[null,{"$f":"B102","v":"Intracantonal Rural"},"USD mes / Persona",{"$f":"J27","v":0},{"$f":"D108*E$113/D$113","v":0},{"$f":"E108*F$113/E$113","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B103","v":"Intracantonal Urbano"},"USD mes / Persona",{"$f":"D108","v":0},{"$f":"D109*E$113/D$113","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B104","v":"Intracantonal Combinado"},"USD mes / Persona",{"$f":"D109","v":0},{"$f":"D110*E$113/D$113","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B105","v":"Otro"},"USD mes / Persona",{"$f":"D110","v":0},{"$f":"D111*E$113/D$113","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Salario Básico","USD mes / Persona",{"$f":"'Sup Generales'!D13","v":407.39359999999999},{"$f":"'Sup Generales'!E13","v":413.93634121599996},{"$f":"'Sup Generales'!F13","v":420.58415885592899},{"$f":"'Sup Generales'!G13","v":428.18495577477336},{"$f":"'Sup Generales'!H13","v":435.92311429553507},{"$f":"'Sup Generales'!I13","v":444.23965547006532},{"$f":"'Sup Generales'!J13","v":452.71485961712318},{"$f":"'Sup Generales'!K13","v":461.80718485767346},{"$f":"'Sup Generales'!L13","v":471.08212035835504},{"$f":"'Sup Generales'!M13","v":481.01724227671269},{"$f":"'Sup Generales'!N13","v":491.16189591632849},{"$f":"'Sup Generales'!O13","v":500.79287401087839},{"$f":"'Sup Generales'!P13","v":511.0426550218545},{"$f":"'Sup Generales'!Q13","v":521.17894587097271},{"$f":"'Sup Generales'!R13","v":531.28022381317294},{"$f":"'Sup Generales'!S13","v":541.48150440717859},{"$f":"'Sup Generales'!T13","v":551.99357407738557},{"$f":"'Sup Generales'!U13","v":562.7797705907501},{"$f":"'Sup Generales'!V13","v":573.77194185806502},{"$f":"'Sup Generales'!W13","v":584.91173864039672}]

{"sheet":"Sup Personal Indirecto","index":4,"n_rows":251,"n_cols":23,"rows_kept":251,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Estructura de costos Transporte Convencional"]
[null,"SUPUESTOS PERSONAL INDIRECTO"]
[]
[null,null,"Evolución Planta de personal"]
[null,null,"Evolución Salarios"]
[null,null,"Indicadores Base Personal"]
[null,null,"Factor Prestacional"]
[null,null,"Año",1,{"$f":"D9+1","v":2},{"$f":"E9+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
[]
[null,null,"PLANTA DE PERSONAL"]
[]
[null,null,"Cantidad de personas operador privado",{"$f":"SUM(D14:D45)","v":47},{"$f":"SUM(E14:E45)","v":47},47,47,47,47,47,47,47,47,47,47,47,47,47,47,47,47,47,47]
[null,"a) Personal directivo "]
[null,null,"Presidente ",{"$f":"D155","v":1},{"$f":"D15","v":1},{"$f":"E15","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Gerente general ",{"$f":"D156","v":1},{"$f":"D16","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"b) Personal administrativo "]
[null,null,"Administrativo & Financiero",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Contador General",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Asistente de Contabilidad",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Responsable de RRHH ",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Secretaria",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Recaudación General",3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3]
[null,null,"Mensajería",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"c) Personal de operación "]
[null,null,"Jefe de Operaciones",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Despachador de Ruta",8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8]
[null,null,"Fiscalizador de Ruta",5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5]
[null,null,"Monitoreo & Control de gestión operativa",3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3]
[null,"d) Personal de mantenimiento"]
[null,null,"Responsable de Flota & Mantenimiento",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"T31","v":1},1,1]
[null,null,"Mecánico ",3,{"$f":"D32","v":3},3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3]
[null,null,"Eléctrico",2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2]
[null,null,"Vulcanizador",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Carrocero",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Ayudante de Mecánico",3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3]
[null,"e) Personal externo "]
[null,null,"Auditoria externa",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Capacitación Talento Humano",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Asesor Legal",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Servicio de Guardianía",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Comisario",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Directorio (Se hace provisión para dietas)",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Limpieza de flota",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Sistemas & Soporte",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,null,"Cantidad de personas ente gestor",{"$f":"SUM(D48:D79)","v":0},{"$f":"SUM(E48:E79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B118","v":"a) Área 1"}]
[null,null,{"$f":"C119","v":"Cargo 1"},{"$f":"D189","v":0},{"$f":"D49","v":0},{"$f":"E49","v":0},{"$f":"F49","v":0},{"$f":"G49","v":0},{"$f":"H49","v":0},{"$f":"I49","v":0},{"$f":"J49","v":0},{"$f":"K49","v":0},{"$f":"L49","v":0},{"$f":"M49","v":0},{"$f":"N49","v":0},{"$f":"O49","v":0},{"$f":"P49","v":0},{"$f":"Q49","v":0},{"$f":"R49","v":0},{"$f":"S49","v":0},{"$f":"T49","v":0},{"$f":"U49","v":0},{"$f":"V49","v":0}]
[null,null,"Cargo 2",{"$f":"D190","v":0},{"$f":"D50","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B121","v":"b) Área 2"}]
[null,null,"Cargo 1",0,{"$f":"D52","v":0},{"$f":"E52","v":0},{"$f":"F52","v":0},{"$f":"G52","v":0},{"$f":"H52","v":0},{"$f":"I52","v":0},{"$f":"J52","v":0},{"$f":"K52","v":0},{"$f":"L52","v":0},{"$f":"M52","v":0},{"$f":"N52","v":0},{"$f":"O52","v":0},{"$f":"P52","v":0},{"$f":"Q52","v":0},{"$f":"R52","v":0},{"$f":"S52","v":0},{"$f":"T52","v":0},{"$f":"U52","v":0},{"$f":"V52","v":0}]
[null,null,"Cargo 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Cargo 3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Cargo 4",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Cargo 5",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Cargo 6",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Cargo 7",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B129","v":"c) Área 3"}]
[null,null,"Cargo 1",0,{"$f":"D60","v":0},{"$f":"E60","v":0},{"$f":"F60","v":0},{"$f":"G60","v":0},{"$f":"H60","v":0},{"$f":"I60","v":0},{"$f":"J60","v":0},{"$f":"K60","v":0},{"$f":"L60","v":0},{"$f":"M60","v":0},{"$f":"N60","v":0},{"$f":"O60","v":0},{"$f":"P60","v":0},{"$f":"Q60","v":0},{"$f":"R60","v":0},{"$f":"S60","v":0},{"$f":"T60","v":0},{"$f":"U60","v":0},{"$f":"V60","v":0}]
[null,null,"Cargo 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Cargo 3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Cargo 4",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B134","v":"d) Área 4"}]
[null,null,"Cargo 1",0,{"$f":"D65","v":0},{"$f":"E65","v":0},{"$f":"F65","v":0},{"$f":"G65","v":0},{"$f":"H65","v":0},{"$f":"I65","v":0},{"$f":"J65","v":0},{"$f":"K65","v":0},{"$f":"L65","v":0},{"$f":"M65","v":0},{"$f":"N65","v":0},{"$f":"O65","v":0},{"$f":"P65","v":0},{"$f":"Q65","v":0},{"$f":"R65","v":0},{"$f":"S65","v":0},{"$f":"T65","v":0},{"$f":"U65","v":0},{"$f":"V65","v":0}]
[null,null,"Cargo 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Cargo 3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Cargo 4",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Cargo 5",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Cargo 6",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B141","v":"e) Área 5"}]
[null,null,"Cargo 1",0,{"$f":"D72","v":0},{"$f":"E72","v":0},{"$f":"F72","v":0},{"$f":"G72","v":0},{"$f":"H72","v":0},{"$f":"I72","v":0},{"$f":"J72","v":0},{"$f":"K72","v":0},{"$f":"L72","v":0},{"$f":"M72","v":0},{"$f":"N72","v":0},{"$f":"O72","v":0},{"$f":"P72","v":0},{"$f":"Q72","v":0},{"$f":"R72","v":0},{"$f":"S72","v":0},{"$f":"T72","v":0},{"$f":"U72","v":0},{"$f":"V72","v":0}]
[null,null,"Cargo 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Cargo 3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Cargo 4",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Cargo 5",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Cargo 6",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Cargo 7",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Cargo 8",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"SALARIOS"]
[]
[null,null,"Salarios unitarios privado"]
[null,"a) Personal directivo "]
[null,null,"Presidente ",{"$f":"F155","v":2.5},{"$f":"D85","v":2.5},{"$f":"E85","v":2.5},2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5]
[null,null,"Gerente general ",{"$f":"F156","v":5},{"$f":"D86","v":5},5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5]
[null,"b) Personal administrativo "]
[null,null,"Administrativo & Financiero",{"$f":"F158","v":3.375},{"$f":"D88","v":3.375},3.375,3.375,3.375,3.375,3.375,3.375,3.375,3.375,3.375,3.375,3.375,3.375,3.375,3.375,3.375,3.375,3.375,3.375]
[null,null,"Contador General",2,{"$f":"D89","v":2},2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2]
[null,null,"Asistente de Contabilidad",1,{"$f":"D90","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Responsable de RRHH ",2,{"$f":"D91","v":2},2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2]
[null,null,"Secretaria",1,{"$f":"D92","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Recaudación General",1,{"$f":"D93","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Mensajería",1,{"$f":"D94","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"c) Personal de operación "]
[null,null,"Jefe de Operaciones",{"$f":"F166","v":3.375},{"$f":"D96","v":3.375},3.375,3.375,3.375,3.375,3.375,3.375,3.375,3.375,3.375,3.375,3.375,3.375,3.375,3.375,3.375,3.375,3.375,3.375]
[null,null,"Despachador de Ruta",{"$f":"F167","v":1},{"$f":"D97","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Fiscalizador de Ruta",{"$f":"F168","v":1},{"$f":"D98","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Monitoreo & Control de gestión operativa",{"$f":"F169","v":1},{"$f":"D99","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"d) Personal de mantenimiento"]
[null,null,"Responsable de Flota & Mantenimiento",{"$f":"F171","v":2.25},{"$f":"D101","v":2.25},2.25,2.25,2.25,2.25,2.25,2.25,2.25,2.25,2.25,2.25,2.25,2.25,2.25,2.25,2.25,2.25,2.25,2.25]
[null,null,"Mecánico ",1,{"$f":"D102","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Eléctrico",1,{"$f":"D103","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Vulcanizador",1,{"$f":"D104","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Carrocero",1,{"$f":"D105","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Ayudante de Mecánico",1,{"$f":"D106","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"e) Personal externo "]
[null,null,"Auditoria externa",{"$f":"F178","v":0.72916666666666674},{"$f":"D108","v":0.72916666666666674},0.72916666666666674,0.72916666666666674,0.72916666666666674,0.72916666666666674,0.72916666666666674,0.72916666666666674,0.72916666666666674,0.72916666666666674,0.72916666666666674,0.72916666666666674,0.72916666666666674,0.72916666666666674,0.72916666666666674,0.72916666666666674,0.72916666666666674,0.72916666666666674,0.72916666666666674,0.72916666666666674]
[null,null,"Capacitación Talento Humano",1,{"$f":"D109","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Asesor Legal",1,{"$f":"D110","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Servicio de Guardianía",6.25,{"$f":"D111","v":6.25},6.25,6.25,6.25,6.25,6.25,6.25,6.25,6.25,6.25,6.25,6.25,6.25,6.25,6.25,6.25,6.25,6.25,6.25]
[null,null,"Comisario",1,{"$f":"D112","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Directorio (Se hace provisión para dietas)",1,{"$f":"D113","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Limpieza de flota",1.7,{"$f":"D114","v":1.7},1.7,1.7,1.7,1.7,1.7,1.7,1.7,1.7,1.7,1.7,1.7,1.7,1.7,1.7,1.7,1.7,1.7,1.7]
[null,null,"Sistemas & Soporte",0.5,{"$f":"D115","v":0.5},0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[]
[null,null,"Salarios unitarios ente gestor"]
[null,{"$f":"B188","v":"a) Área 1"}]
[null,null,{"$f":"C189","v":"Cargo 1"},{"$f":"F189","v":0},{"$f":"D119","v":0},{"$f":"E119","v":0},{"$f":"F119","v":0},{"$f":"G119","v":0},{"$f":"H119","v":0},{"$f":"I119","v":0},{"$f":"J119","v":0},{"$f":"K119","v":0},{"$f":"L119","v":0},{"$f":"M119","v":0},{"$f":"N119","v":0},{"$f":"O119","v":0},{"$f":"P119","v":0},{"$f":"Q119","v":0},{"$f":"R119","v":0},{"$f":"S119","v":0},{"$f":"T119","v":0},{"$f":"U119","v":0},{"$f":"V119","v":0}]
[null,null,"Cargo 2",{"$f":"F190","v":0},{"$f":"D120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B191","v":"b) Área 2"}]
[null,null,"Cargo 1",{"$f":"F192","v":0},{"$f":"D122","v":0},{"$f":"E122","v":0},{"$f":"F122","v":0},{"$f":"G122","v":0},{"$f":"H122","v":0},{"$f":"I122","v":0},{"$f":"J122","v":0},{"$f":"K122","v":0},{"$f":"L122","v":0},{"$f":"M122","v":0},{"$f":"N122","v":0},{"$f":"O122","v":0},{"$f":"P122","v":0},{"$f":"Q122","v":0},{"$f":"R122","v":0},{"$f":"S122","v":0},{"$f":"T122","v":0},{"$f":"U122","v":0},{"$f":"V122","v":0}]
[null,null,"Cargo 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Cargo 3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Cargo 4",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Cargo 5",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Cargo 6",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Cargo 7",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B199","v":"c) Área 3"}]
[null,null,"Cargo 1",{"$f":"F200","v":0},{"$f":"D130","v":0},{"$f":"E130","v":0},{"$f":"F130","v":0},{"$f":"G130","v":0},{"$f":"H130","v":0},{"$f":"I130","v":0},{"$f":"J130","v":0},{"$f":"K130","v":0},{"$f":"L130","v":0},{"$f":"M130","v":0},{"$f":"N130","v":0},{"$f":"O130","v":0},{"$f":"P130","v":0},{"$f":"Q130","v":0},{"$f":"R130","v":0},{"$f":"S130","v":0},{"$f":"T130","v":0},{"$f":"U130","v":0},{"$f":"V130","v":0}]
[null,null,"Cargo 2",{"$f":"F201","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Cargo 3",{"$f":"F202","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Cargo 4",{"$f":"F203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B204","v":"d) Área 4"}]
[null,null,"Cargo 1",{"$f":"F205","v":0},{"$f":"D135","v":0},{"$f":"E135","v":0},{"$f":"F135","v":0},{"$f":"G135","v":0},{"$f":"H135","v":0},{"$f":"I135","v":0},{"$f":"J135","v":0},{"$f":"K135","v":0},{"$f":"L135","v":0},{"$f":"M135","v":0},{"$f":"N135","v":0},{"$f":"O135","v":0},{"$f":"P135","v":0},{"$f":"Q135","v":0},{"$f":"R135","v":0},{"$f":"S135","v":0},{"$f":"T135","v":0},{"$f":"U135","v":0},{"$f":"V135","v":0}]
[null,null,"Cargo 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Cargo 3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Cargo 4",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Cargo 5",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Cargo 6",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B211","v":"e) Área 5"}]
[null,null,"Cargo 1",{"$f":"F212","v":0},{"$f":"D142","v":0},{"$f":"E142","v":0},{"$f":"F142","v":0},{"$f":"G142","v":0},{"$f":"H142","v":0},{"$f":"I142","v":0},{"$f":"J142","v":0},{"$f":"K142","v":0},{"$f":"L142","v":0},{"$f":"M142","v":0},{"$f":"N142","v":0},{"$f":"O142","v":0},{"$f":"P142","v":0},{"$f":"Q142","v":0},{"$f":"R142","v":0},{"$f":"S142","v":0},{"$f":"T142","v":0},{"$f":"U142","v":0},{"$f":"V142","v":0}]
[null,null,"Cargo 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Cargo 3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Cargo 4",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Cargo 5",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Cargo 6",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Cargo 7",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Cargo 8",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"INDICADORES"]
[]
[null,null,"Operador Privado","Cantidad personas","promedio (USD/mes) ","X Salarios Básicos"]
[null,"a) Personal directivo "]
[null,null,"Presidente ",1,1000,{"$f":"E155/'Sup Personal Directo'!$C$38","v":2.5}]
[null,null,"Gerente general ",1,2000,{"$f":"E156/'Sup Personal Directo'!$C$38","v":5}]
[null,"b) Personal administrativo "]
[null,null,"Administrativo & Financiero",1,1350,{"$f":"E158/'Sup Personal Directo'!$C$38","v":3.375}]
[null,null,"Contador General",1,800,{"$f":"E159/'Sup Personal Directo'!$C$38","v":2}]
[null,null,"Asistente de Contabilidad",1,{"$f":"+'Sup Personal Directo'!C38","v":400},{"$f":"E160/'Sup Personal Directo'!$C$38","v":1}]
[null,null,"Responsable de RRHH ",1,800,{"$f":"E161/'Sup Personal Directo'!$C$38","v":2}]
[null,null,"Secretaria",1,400,{"$f":"E162/'Sup Personal Directo'!$C$38","v":1}]
[null,null,"Recaudación General",3,400,{"$f":"E163/'Sup Personal Directo'!$C$38","v":1}]
[null,null,"Mensajería",1,{"$f":"+'Sup Personal Directo'!C38","v":400},{"$f":"E164/'Sup Personal Directo'!$C$38","v":1}]
[null,"c) Personal de operación "]
[null,null,"Jefe de Operaciones",1,1350,{"$f":"E166/'Sup Personal Directo'!$C$38","v":3.375}]
[null,null,"Despachador de Ruta",8,{"$f":"+'Sup Personal Directo'!C38","v":400},{"$f":"E167/'Sup Personal Directo'!$C$38","v":1}]
[null,null,"Fiscalizador de Ruta",5,400,{"$f":"E168/'Sup Personal Directo'!$C$38","v":1}]
[null,null,"Monitoreo & Control de gestión operativa",3,{"$f":"+'Sup Personal Directo'!C38","v":400},{"$f":"E169/'Sup Personal Directo'!$C$38","v":1}]
[null,"d) Personal de mantenimiento"]
[null,null,"Responsable de Flota & Mantenimiento",1,900,{"$f":"E171/'Sup Personal Directo'!$C$38","v":2.25}]
[null,null,"Mecánico ",3,400,{"$f":"E172/'Sup Personal Directo'!$C$38","v":1}]
[null,null,"Eléctrico",2,400,{"$f":"E173/'Sup Personal Directo'!$C$38","v":1}]
[null,null,"Vulcanizador",1,400,{"$f":"E174/'Sup Personal Directo'!$C$38","v":1}]
[null,null,"Carrocero",1,400,{"$f":"E175/'Sup Personal Directo'!$C$38","v":1}]
[null,null,"Ayudante de Mecánico",3,{"$f":"+'Sup Personal Directo'!C38","v":400},{"$f":"E176/'Sup Personal Directo'!$C$38","v":1}]
[null,"e) Personal externo "]
[null,null,"Auditoría externa",1,291.66666666666669,{"$f":"E178/'Sup Personal Directo'!$C$38","v":0.72916666666666674}]
[null,null,"Capacitación Talento Humano",1,400,{"$f":"E179/'Sup Personal Directo'!$C$38","v":1}]
[null,null,"Asesor Legal",1,400,{"$f":"E180/'Sup Personal Directo'!$C$38","v":1}]
[null,null,"Servicio de Guardianía",1,2500,{"$f":"E181/'Sup Personal Directo'!$C$38","v":6.25}]
[null,null,"Comisario",1,{"$f":"+'Sup Personal Directo'!C38","v":400},{"$f":"E182/'Sup Personal Directo'!$C$38","v":1}]
[null,null,"Directorio (Se hace provisión para dietas)",1,{"$f":"+'Sup Personal Directo'!C38","v":400},{"$f":"E183/'Sup Personal Directo'!$C$38","v":1}]
[null,null,"Limpieza de flota",1,680,{"$f":"E184/'Sup Personal Directo'!$C$38","v":1.7}]
[null,null,"Sistemas & Soporte",1,200,{"$f":"E185/'Sup Personal Directo'!$C$38","v":0.5}]
[]
[null,null,"Ente Gestor","Cantidad personas","promedio (USD/mes) ","X Salarios Básicos"]
[null,"a) Área 1"]
[null,null,"Cargo 1",0,0,{"$f":"E189/'Sup Personal Directo'!$C$38","v":0}]
[null,null,"Cargo 2",0,0,{"$f":"E190/'Sup Personal Directo'!$C$38","v":0}]
[null,"b) Área 2"]
[null,null,"Cargo 1",0,0,{"$f":"E192/'Sup Personal Directo'!$C$38","v":0}]
[null,null,"Cargo 2",0,0,{"$f":"E193/'Sup Personal Directo'!$C$38","v":0}]
[null,null,"Cargo 3",0,0,{"$f":"E194/'Sup Personal Directo'!$C$38","v":0}]
[null,null,"Cargo 4",0,0,{"$f":"E195/'Sup Personal Directo'!$C$38","v":0}]
[null,null,"Cargo 5",0,0,{"$f":"E196/'Sup Personal Directo'!$C$38","v":0}]
[null,null,"Cargo 6",0,0,{"$f":"E197/'Sup Personal Directo'!$C$38","v":0}]
[null,null,"Cargo 7",0,0,{"$f":"E198/'Sup Personal Directo'!$C$38","v":0}]
[null,"c) Área 3"]
[null,null,"Cargo 1",0,0,{"$f":"E200/'Sup Personal Directo'!$C$38","v":0}]
[null,null,"Cargo 2",0,0,{"$f":"E201/'Sup Personal Directo'!$C$38","v":0}]
[null,null,"Cargo 3",0,0,{"$f":"E202/'Sup Personal Directo'!$C$38","v":0}]
[null,null,"Cargo 4",0,0,{"$f":"E203/'Sup Personal Directo'!$C$38","v":0}]
[null,"d) Área 4"]
[null,null,"Cargo 1",0,0,{"$f":"E205/'Sup Personal Directo'!$C$38","v":0}]
[null,null,"Cargo 2",0,0,{"$f":"E206/'Sup Personal Directo'!$C$38","v":0}]
[null,null,"Cargo 3",0,0,{"$f":"E207/'Sup Personal Directo'!$C$38","v":0}]
[null,null,"Cargo 4",0,0,{"$f":"E208/'Sup Personal Directo'!$C$38","v":0}]
[null,null,"Cargo 5",0,0,{"$f":"E209/'Sup Personal Directo'!$C$38","v":0}]
[null,null,"Cargo 6",0,0,{"$f":"E210/'Sup Personal Directo'!$C$38","v":0}]
[null,"e) Área 5"]
[null,null,"Cargo 1",0,0,{"$f":"E212/'Sup Personal Directo'!$C$38","v":0}]
[null,null,"Cargo 2",0,0,{"$f":"E213/'Sup Personal Directo'!$C$38","v":0}]
[null,null,"Cargo 3",0,0,{"$f":"E214/'Sup Personal Directo'!$C$38","v":0}]
[null,null,"Cargo 4",0,0,{"$f":"E215/'Sup Personal Directo'!$C$38","v":0}]
[null,null,"Cargo 5",0,0,{"$f":"E216/'Sup Personal Directo'!$C$38","v":0}]
[null,null,"Cargo 6",0,0,{"$f":"E217/'Sup Personal Directo'!$C$38","v":0}]
[null,null,"Cargo 7",0,0,{"$f":"E218/'Sup Personal Directo'!$C$38","v":0}]
[null,null,"Cargo 8",0,0,{"$f":"E219/'Sup Personal Directo'!$C$38","v":0}]
[]
[]
[null,null,"FACTOR PRESTACIONAL"]
[]
[null,null,"Factor Prestacional"]
[null,null,"Parámetro","Valor"]
[null,null,"Aporte Patronal Sector Privado",{"$f":"SUM(D227:D233)","v":0.1115}]
[null,null,"Seguro de invalidez, vejez y muerte",3.1E-2]
[null,null,"Ley orgánica de discapacidades",0]
[null,null,"Seguro de salud",5.7099999999999998E-2]
[null,null,"Seguro de riesgos del trabajo",5.4999999999999997E-3]
[null,null,"Seguro de cesantía",0.01]
[null,null,"Seguro social campesino",3.5000000000000001E-3]
[null,null,"Gastos de administración",4.4000000000000003E-3]
[null,null,"Aporte Patronal Sector Público",{"$f":"SUM(D235:D241)","v":9.1499999999999998E-2}]
[null,null,"Seguro de invalidez, vejez y muerte",1.0999999999999999E-2]
[null,null,"Ley orgánica de discapacidades",0]
[null,null,"Seguro de salud",5.7099999999999998E-2]
[null,null,"Seguro de riesgos del trabajo",5.4999999999999997E-3]
[null,null,"Seguro de cesantía",0.01]
[null,null,"Seguro social campesino",3.5000000000000001E-3]
[null,null,"Gastos de administración",4.4000000000000003E-3]
[null,null,"Décimo tercero",{"$f":"1/12","v":8.3333333333333329E-2}]
[null,null,"Décimo cuarto (% del salario mínimo)",8.3333333333333329E-2]
[null,null,"Fondo de Reserva",8.3333333333333329E-2]
[null,null,"Vacaciones",{"$f":"1/24","v":4.1666666666666664E-2}]
[null,null,"https://www.iess.gob.ec/documents/13718/54965/Tasasdeaportacion.pdf"]
[null,null,"Factor de corrección","Valor"]
[null,null,"Factor",{"$f":"SUM(D249:D251)","v":0.59999999999999987}]
[null,null,"7 días vs 5 días",{"$f":"7/5-1","v":0.39999999999999991}]
[null,null,"Ausencia enfermedad",0.1]
[null,null,"Vacaciones",0.1]

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[null,null,null,null,null,null,null,null,null,null,null,"Por Km"]
[null,"Estructura de costos Transporte Convencional",null,null,null,null,null,null,null,null,null,"Personal"]
[null,"OPEX OTROS GASTOS","ACTIVIDADES MANTENIMIENTO"]
[]
[null,null,"Ítem",null,null,null,null,null,null,1,{"$f":"J5+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,null,1,{"$f":"AE5+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
[null,null,"Mano de Obra Mantenimiento","Personal"]
[]
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[null,8,"FILTRO DE ACEITE DE MOTOR","UND",1,5000,13.37875,"Aceites y filtros ",null,{"$f":"+AE20*$E20*$G20*(1+'Sup Generales'!C$10)","v":188.87584100000001},{"$f":"+AF20*$E20*$G20*(1+'Sup Generales'!D$10)","v":190.76459940999999},{"$f":"+AG20*$E20*$G20*(1+'Sup Generales'!E$10)","v":192.67224540409998},{"$f":"+AH20*$E20*$G20*(1+'Sup Generales'!F$10)","v":194.9843123489492},{"$f":"+AI20*$E20*$G20*(1+'Sup Generales'!G$10)","v":197.32412409713658},{"$f":"+AJ20*$E20*$G20*(1+'Sup Generales'!H$10)","v":199.88933771039933},{"$f":"+AK20*$E20*$G20*(1+'Sup Generales'!I$10)","v":202.48789910063448},{"$f":"+AL20*$E20*$G20*(1+'Sup Generales'!J$10)","v":205.32272968804335},{"$f":"+AM20*$E20*$G20*(1+'Sup Generales'!K$10)","v":208.19724790367596},{"$f":"+AN20*$E20*$G20*(1+'Sup Generales'!L$10)","v":211.32020662223107},{"$f":"+AO20*$E20*$G20*(1+'Sup Generales'!M$10)","v":214.49000972156449},{"$f":"+AP20*$E20*$G20*(1+'Sup Generales'!N$10)","v":217.3915011965226},{"$f":"+AQ20*$E20*$G20*(1+'Sup Generales'!O$10)","v":236.26903880728045},{"$f":"+AR20*$E20*$G20*(1+'Sup Generales'!P$10)","v":223.55033385605901},{"$f":"+AS20*$E20*$G20*(1+'Sup Generales'!Q$10)","v":226.52395161770886},{"$f":"+AT20*$E20*$G20*(1+'Sup Generales'!R$10)","v":229.49653089160242},{"$f":"+AU20*$E20*$G20*(1+'Sup Generales'!S$10)","v":232.55653044564963},{"$f":"+AV20*$E20*$G20*(1+'Sup Generales'!T$10)","v":235.68666703563551},{"$f":"+AW20*$E20*$G20*(1+'Sup Generales'!U$10)","v":238.85693928376682},{"$f":"+AX20*$E20*$G20*(1+'Sup Generales'!V$10)","v":242.04210020792496},3.0456936527773798E-3,14,{"$f":"ROUNDDOWN(K$10/$F20,0)-SUM($AE20:AE20)","v":14},{"$f":"ROUNDDOWN(L$10/$F20,0)-SUM($AE20:AF20)","v":14},{"$f":"ROUNDDOWN(M$10/$F20,0)-SUM($AE20:AG20)","v":14},{"$f":"ROUNDDOWN(N$10/$F20,0)-SUM($AE20:AH20)","v":14},{"$f":"ROUNDDOWN(O$10/$F20,0)-SUM($AE20:AI20)","v":14},{"$f":"ROUNDDOWN(P$10/$F20,0)-SUM($AE20:AJ20)","v":14},{"$f":"ROUNDDOWN(Q$10/$F20,0)-SUM($AE20:AK20)","v":14},{"$f":"ROUNDDOWN(R$10/$F20,0)-SUM($AE20:AL20)","v":14},{"$f":"ROUNDDOWN(S$10/$F20,0)-SUM($AE20:AM20)","v":14},{"$f":"ROUNDDOWN(T$10/$F20,0)-SUM($AE20:AN20)","v":14},{"$f":"ROUNDDOWN(U$10/$F20,0)-SUM($AE20:AO20)","v":14},{"$f":"ROUNDDOWN(V$10/$F20,0)-SUM($AE20:AP20)","v":15},{"$f":"ROUNDDOWN(W$10/$F20,0)-SUM($AE20:AQ20)","v":14},{"$f":"ROUNDDOWN(X$10/$F20,0)-SUM($AE20:AR20)","v":14},{"$f":"ROUNDDOWN(Y$10/$F20,0)-SUM($AE20:AS20)","v":14},{"$f":"ROUNDDOWN(Z$10/$F20,0)-SUM($AE20:AT20)","v":14},{"$f":"ROUNDDOWN(AA$10/$F20,0)-SUM($AE20:AU20)","v":14},{"$f":"ROUNDDOWN(AB$10/$F20,0)-SUM($AE20:AV20)","v":14},{"$f":"ROUNDDOWN(AC$10/$F20,0)-SUM($AE20:AW20)","v":14}]
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[null,"A4","Manto. Carroceria (Híbrido)","UND",1,1,1.0800000000000001E-2,"Carrocería ",null,{"$f":"+AE57*$E57*$G57*(1+'Sup Generales'!C$10)","v":766.77203231999999},{"$f":"+AF57*$E57*$G57*(1+'Sup Generales'!D$10)","v":774.43975264319999},{"$f":"+AG57*$E57*$G57*(1+'Sup Generales'!E$10)","v":782.18415016963195},{"$f":"+AH57*$E57*$G57*(1+'Sup Generales'!F$10)","v":791.57035997166759},{"$f":"+AI57*$E57*$G57*(1+'Sup Generales'!G$10)","v":801.06920429132754},{"$f":"+AJ57*$E57*$G57*(1+'Sup Generales'!H$10)","v":811.48310394711473},{"$f":"+AK57*$E57*$G57*(1+'Sup Generales'!I$10)","v":822.03238429842702},{"$f":"+AL57*$E57*$G57*(1+'Sup Generales'!J$10)","v":833.54083767860504},{"$f":"+AM57*$E57*$G57*(1+'Sup Generales'!K$10)","v":845.21040940610544},{"$f":"+AN57*$E57*$G57*(1+'Sup Generales'!L$10)","v":857.88856554719689},{"$f":"+AO57*$E57*$G57*(1+'Sup Generales'!M$10)","v":870.75689403040474},{"$f":"+AP57*$E57*$G57*(1+'Sup Generales'!N$10)","v":882.53596806779194},{"$f":"+AQ57*$E57*$G57*(1+'Sup Generales'!O$10)","v":895.22756022132705},{"$f":"+AR57*$E57*$G57*(1+'Sup Generales'!P$10)","v":907.53874560709369},{"$f":"+AS57*$E57*$G57*(1+'Sup Generales'!Q$10)","v":919.6106279736855},{"$f":"+AT57*$E57*$G57*(1+'Sup Generales'!R$10)","v":931.67829443122707},{"$f":"+AU57*$E57*$G57*(1+'Sup Generales'!S$10)","v":944.1008576586496},{"$f":"+AV57*$E57*$G57*(1+'Sup Generales'!T$10)","v":956.80815353002924},{"$f":"+AW57*$E57*$G57*(1+'Sup Generales'!U$10)","v":969.67838659867959},{"$f":"+AX57*$E57*$G57*(1+'Sup Generales'!V$10)","v":982.60906265630717},1.2319074617964712E-2,70406,{"$f":"ROUNDDOWN(K$10/$F57,0)-SUM($AE57:AE57)","v":70406},{"$f":"ROUNDDOWN(L$10/$F57,0)-SUM($AE57:AF57)","v":70406},{"$f":"ROUNDDOWN(M$10/$F57,0)-SUM($AE57:AG57)","v":70406},{"$f":"ROUNDDOWN(N$10/$F57,0)-SUM($AE57:AH57)","v":70406},{"$f":"ROUNDDOWN(O$10/$F57,0)-SUM($AE57:AI57)","v":70406},{"$f":"ROUNDDOWN(P$10/$F57,0)-SUM($AE57:AJ57)","v":70406},{"$f":"ROUNDDOWN(Q$10/$F57,0)-SUM($AE57:AK57)","v":70406},{"$f":"ROUNDDOWN(R$10/$F57,0)-SUM($AE57:AL57)","v":70406},{"$f":"ROUNDDOWN(S$10/$F57,0)-SUM($AE57:AM57)","v":70406},{"$f":"ROUNDDOWN(T$10/$F57,0)-SUM($AE57:AN57)","v":70406},{"$f":"ROUNDDOWN(U$10/$F57,0)-SUM($AE57:AO57)","v":70406},{"$f":"ROUNDDOWN(V$10/$F57,0)-SUM($AE57:AP57)","v":70406},{"$f":"ROUNDDOWN(W$10/$F57,0)-SUM($AE57:AQ57)","v":70406},{"$f":"ROUNDDOWN(X$10/$F57,0)-SUM($AE57:AR57)","v":70406},{"$f":"ROUNDDOWN(Y$10/$F57,0)-SUM($AE57:AS57)","v":70406},{"$f":"ROUNDDOWN(Z$10/$F57,0)-SUM($AE57:AT57)","v":70406},{"$f":"ROUNDDOWN(AA$10/$F57,0)-SUM($AE57:AU57)","v":70406},{"$f":"ROUNDDOWN(AB$10/$F57,0)-SUM($AE57:AV57)","v":70406},{"$f":"ROUNDDOWN(AC$10/$F57,0)-SUM($AE57:AW57)","v":70406}]
[null,"B1","Filtros y Lubricantes (Eléctrico)","UND",1,1,{"$f":"G54*1.2","v":0.18959999999999999},"Aceites y filtros ",null,{"$f":"+AE58*$E58*$G58*(1+'Sup Generales'!C$10)","v":13461.109011839999},{"$f":"+AF58*$E58*$G58*(1+'Sup Generales'!D$10)","v":13595.720101958399},{"$f":"+AG58*$E58*$G58*(1+'Sup Generales'!E$10)","v":13731.677302977983},{"$f":"+AH58*$E58*$G58*(1+'Sup Generales'!F$10)","v":13896.45743061372},{"$f":"+AI58*$E58*$G58*(1+'Sup Generales'!G$10)","v":14063.214919781083},{"$f":"+AJ58*$E58*$G58*(1+'Sup Generales'!H$10)","v":14246.036713738236},{"$f":"+AK58*$E58*$G58*(1+'Sup Generales'!I$10)","v":14431.235191016831},{"$f":"+AL58*$E58*$G58*(1+'Sup Generales'!J$10)","v":14633.272483691066},{"$f":"+AM58*$E58*$G58*(1+'Sup Generales'!K$10)","v":14838.13829846274},{"$f":"+AN58*$E58*$G58*(1+'Sup Generales'!L$10)","v":15060.710372939677},{"$f":"+AO58*$E58*$G58*(1+'Sup Generales'!M$10)","v":15286.621028533771},{"$f":"+AP58*$E58*$G58*(1+'Sup Generales'!N$10)","v":15493.409217190125},{"$f":"+AQ58*$E58*$G58*(1+'Sup Generales'!O$10)","v":15716.217168329964},{"$f":"+AR58*$E58*$G58*(1+'Sup Generales'!P$10)","v":15932.346867324533},{"$f":"+AS58*$E58*$G58*(1+'Sup Generales'!Q$10)","v":16144.275468871367},{"$f":"+AT58*$E58*$G58*(1+'Sup Generales'!R$10)","v":16356.130057792654},{"$f":"+AU58*$E58*$G58*(1+'Sup Generales'!S$10)","v":16574.215056674067},{"$f":"+AV58*$E58*$G58*(1+'Sup Generales'!T$10)","v":16797.298695304959},{"$f":"+AW58*$E58*$G58*(1+'Sup Generales'!U$10)","v":17023.242786954597},{"$f":"+AX58*$E58*$G58*(1+'Sup Generales'!V$10)","v":17250.247988855172},0.21626819884871382,70406,{"$f":"ROUNDDOWN(K$10/$F58,0)-SUM($AE58:AE58)","v":70406},{"$f":"ROUNDDOWN(L$10/$F58,0)-SUM($AE58:AF58)","v":70406},{"$f":"ROUNDDOWN(M$10/$F58,0)-SUM($AE58:AG58)","v":70406},{"$f":"ROUNDDOWN(N$10/$F58,0)-SUM($AE58:AH58)","v":70406},{"$f":"ROUNDDOWN(O$10/$F58,0)-SUM($AE58:AI58)","v":70406},{"$f":"ROUNDDOWN(P$10/$F58,0)-SUM($AE58:AJ58)","v":70406},{"$f":"ROUNDDOWN(Q$10/$F58,0)-SUM($AE58:AK58)","v":70406},{"$f":"ROUNDDOWN(R$10/$F58,0)-SUM($AE58:AL58)","v":70406},{"$f":"ROUNDDOWN(S$10/$F58,0)-SUM($AE58:AM58)","v":70406},{"$f":"ROUNDDOWN(T$10/$F58,0)-SUM($AE58:AN58)","v":70406},{"$f":"ROUNDDOWN(U$10/$F58,0)-SUM($AE58:AO58)","v":70406},{"$f":"ROUNDDOWN(V$10/$F58,0)-SUM($AE58:AP58)","v":70406},{"$f":"ROUNDDOWN(W$10/$F58,0)-SUM($AE58:AQ58)","v":70406},{"$f":"ROUNDDOWN(X$10/$F58,0)-SUM($AE58:AR58)","v":70406},{"$f":"ROUNDDOWN(Y$10/$F58,0)-SUM($AE58:AS58)","v":70406},{"$f":"ROUNDDOWN(Z$10/$F58,0)-SUM($AE58:AT58)","v":70406},{"$f":"ROUNDDOWN(AA$10/$F58,0)-SUM($AE58:AU58)","v":70406},{"$f":"ROUNDDOWN(AB$10/$F58,0)-SUM($AE58:AV58)","v":70406},{"$f":"ROUNDDOWN(AC$10/$F58,0)-SUM($AE58:AW58)","v":70406}]
[null,"B2","Mantenimiento Electrico (Eléctrico)","UND",1,1,{"$f":"G55*1.2","v":5.8799999999999998E-2},"Costo de mantenimiento eléctrico ",null,{"$f":"+AE59*$E59*$G59*(1+'Sup Generales'!C$10)","v":4174.64773152},{"$f":"+AF59*$E59*$G59*(1+'Sup Generales'!D$10)","v":4216.3942088351996},{"$f":"+AG59*$E59*$G59*(1+'Sup Generales'!E$10)","v":4258.5581509235517},{"$f":"+AH59*$E59*$G59*(1+'Sup Generales'!F$10)","v":4309.6608487346348},{"$f":"+AI59*$E59*$G59*(1+'Sup Generales'!G$10)","v":4361.3767789194499},{"$f":"+AJ59*$E59*$G59*(1+'Sup Generales'!H$10)","v":4418.0746770454025},{"$f":"+AK59*$E59*$G59*(1+'Sup Generales'!I$10)","v":4475.5096478469914},{"$f":"+AL59*$E59*$G59*(1+'Sup Generales'!J$10)","v":4538.1667829168491},{"$f":"+AM59*$E59*$G59*(1+'Sup Generales'!K$10)","v":4601.7011178776847},{"$f":"+AN59*$E59*$G59*(1+'Sup Generales'!L$10)","v":4670.7266346458491},{"$f":"+AO59*$E59*$G59*(1+'Sup Generales'!M$10)","v":4740.7875341655363},{"$f":"+AP59*$E59*$G59*(1+'Sup Generales'!N$10)","v":4804.9180483690898},{"$f":"+AQ59*$E59*$G59*(1+'Sup Generales'!O$10)","v":4874.0167167605587},{"$f":"+AR59*$E59*$G59*(1+'Sup Generales'!P$10)","v":4941.0442816386212},{"$f":"+AS59*$E59*$G59*(1+'Sup Generales'!Q$10)","v":5006.7689745233984},{"$f":"+AT59*$E59*$G59*(1+'Sup Generales'!R$10)","v":5072.4707141255694},{"$f":"+AU59*$E59*$G59*(1+'Sup Generales'!S$10)","v":5140.1046694748693},{"$f":"+AV59*$E59*$G59*(1+'Sup Generales'!T$10)","v":5209.2888358857144},{"$f":"+AW59*$E59*$G59*(1+'Sup Generales'!U$10)","v":5279.3601048150331},{"$f":"+AX59*$E59*$G59*(1+'Sup Generales'!V$10)","v":5349.7604522398951},6.707051736447453E-2,70406,{"$f":"ROUNDDOWN(K$10/$F59,0)-SUM($AE59:AE59)","v":70406},{"$f":"ROUNDDOWN(L$10/$F59,0)-SUM($AE59:AF59)","v":70406},{"$f":"ROUNDDOWN(M$10/$F59,0)-SUM($AE59:AG59)","v":70406},{"$f":"ROUNDDOWN(N$10/$F59,0)-SUM($AE59:AH59)","v":70406},{"$f":"ROUNDDOWN(O$10/$F59,0)-SUM($AE59:AI59)","v":70406},{"$f":"ROUNDDOWN(P$10/$F59,0)-SUM($AE59:AJ59)","v":70406},{"$f":"ROUNDDOWN(Q$10/$F59,0)-SUM($AE59:AK59)","v":70406},{"$f":"ROUNDDOWN(R$10/$F59,0)-SUM($AE59:AL59)","v":70406},{"$f":"ROUNDDOWN(S$10/$F59,0)-SUM($AE59:AM59)","v":70406},{"$f":"ROUNDDOWN(T$10/$F59,0)-SUM($AE59:AN59)","v":70406},{"$f":"ROUNDDOWN(U$10/$F59,0)-SUM($AE59:AO59)","v":70406},{"$f":"ROUNDDOWN(V$10/$F59,0)-SUM($AE59:AP59)","v":70406},{"$f":"ROUNDDOWN(W$10/$F59,0)-SUM($AE59:AQ59)","v":70406},{"$f":"ROUNDDOWN(X$10/$F59,0)-SUM($AE59:AR59)","v":70406},{"$f":"ROUNDDOWN(Y$10/$F59,0)-SUM($AE59:AS59)","v":70406},{"$f":"ROUNDDOWN(Z$10/$F59,0)-SUM($AE59:AT59)","v":70406},{"$f":"ROUNDDOWN(AA$10/$F59,0)-SUM($AE59:AU59)","v":70406},{"$f":"ROUNDDOWN(AB$10/$F59,0)-SUM($AE59:AV59)","v":70406},{"$f":"ROUNDDOWN(AC$10/$F59,0)-SUM($AE59:AW59)","v":70406}]
[null,"B3","Manto. Chasis y Motor (Eléctrico)","UND",1,1,{"$f":"G56*1.2","v":0.11663999999999999},"Costo de mantenimiento mecánico",null,{"$f":"+AE60*$E60*$G60*(1+'Sup Generales'!C$10)","v":8281.1379490559993},{"$f":"+AF60*$E60*$G60*(1+'Sup Generales'!D$10)","v":8363.9493285465596},{"$f":"+AG60*$E60*$G60*(1+'Sup Generales'!E$10)","v":8447.5888218320251},{"$f":"+AH60*$E60*$G60*(1+'Sup Generales'!F$10)","v":8548.959887694009},{"$f":"+AI60*$E60*$G60*(1+'Sup Generales'!G$10)","v":8651.5474063463371},{"$f":"+AJ60*$E60*$G60*(1+'Sup Generales'!H$10)","v":8764.0175226288375},{"$f":"+AK60*$E60*$G60*(1+'Sup Generales'!I$10)","v":8877.9497504230112},{"$f":"+AL60*$E60*$G60*(1+'Sup Generales'!J$10)","v":9002.2410469289334},{"$f":"+AM60*$E60*$G60*(1+'Sup Generales'!K$10)","v":9128.272421585938},{"$f":"+AN60*$E60*$G60*(1+'Sup Generales'!L$10)","v":9265.1965079097245},{"$f":"+AO60*$E60*$G60*(1+'Sup Generales'!M$10)","v":9404.1744555283694},{"$f":"+AP60*$E60*$G60*(1+'Sup Generales'!N$10)","v":9531.3884551321516},{"$f":"+AQ60*$E60*$G60*(1+'Sup Generales'!O$10)","v":9668.4576503903318},{"$f":"+AR60*$E60*$G60*(1+'Sup Generales'!P$10)","v":9801.4184525566106},{"$f":"+AS60*$E60*$G60*(1+'Sup Generales'!Q$10)","v":9931.7947821158014},{"$f":"+AT60*$E60*$G60*(1+'Sup Generales'!R$10)","v":10062.125579857251},{"$f":"+AU60*$E60*$G60*(1+'Sup Generales'!S$10)","v":10196.289262713413},{"$f":"+AV60*$E60*$G60*(1+'Sup Generales'!T$10)","v":10333.528058124315},{"$f":"+AW60*$E60*$G60*(1+'Sup Generales'!U$10)","v":10472.526575265738},{"$f":"+AX60*$E60*$G60*(1+'Sup Generales'!V$10)","v":10612.177876688116},0.13304600587401885,70406,{"$f":"ROUNDDOWN(K$10/$F60,0)-SUM($AE60:AE60)","v":70406},{"$f":"ROUNDDOWN(L$10/$F60,0)-SUM($AE60:AF60)","v":70406},{"$f":"ROUNDDOWN(M$10/$F60,0)-SUM($AE60:AG60)","v":70406},{"$f":"ROUNDDOWN(N$10/$F60,0)-SUM($AE60:AH60)","v":70406},{"$f":"ROUNDDOWN(O$10/$F60,0)-SUM($AE60:AI60)","v":70406},{"$f":"ROUNDDOWN(P$10/$F60,0)-SUM($AE60:AJ60)","v":70406},{"$f":"ROUNDDOWN(Q$10/$F60,0)-SUM($AE60:AK60)","v":70406},{"$f":"ROUNDDOWN(R$10/$F60,0)-SUM($AE60:AL60)","v":70406},{"$f":"ROUNDDOWN(S$10/$F60,0)-SUM($AE60:AM60)","v":70406},{"$f":"ROUNDDOWN(T$10/$F60,0)-SUM($AE60:AN60)","v":70406},{"$f":"ROUNDDOWN(U$10/$F60,0)-SUM($AE60:AO60)","v":70406},{"$f":"ROUNDDOWN(V$10/$F60,0)-SUM($AE60:AP60)","v":70406},{"$f":"ROUNDDOWN(W$10/$F60,0)-SUM($AE60:AQ60)","v":70406},{"$f":"ROUNDDOWN(X$10/$F60,0)-SUM($AE60:AR60)","v":70406},{"$f":"ROUNDDOWN(Y$10/$F60,0)-SUM($AE60:AS60)","v":70406},{"$f":"ROUNDDOWN(Z$10/$F60,0)-SUM($AE60:AT60)","v":70406},{"$f":"ROUNDDOWN(AA$10/$F60,0)-SUM($AE60:AU60)","v":70406},{"$f":"ROUNDDOWN(AB$10/$F60,0)-SUM($AE60:AV60)","v":70406},{"$f":"ROUNDDOWN(AC$10/$F60,0)-SUM($AE60:AW60)","v":70406}]
[null,"B4","Manto. Carroceria (Eléctrico)","UND",1,1,1.2960000000000001E-2,"Carrocería ",null,{"$f":"+AE61*$E61*$G61*(1+'Sup Generales'!C$10)","v":920.12643878400002},{"$f":"+AF61*$E61*$G61*(1+'Sup Generales'!D$10)","v":929.32770317183997},{"$f":"+AG61*$E61*$G61*(1+'Sup Generales'!E$10)","v":938.62098020355836},{"$f":"+AH61*$E61*$G61*(1+'Sup Generales'!F$10)","v":949.8844319660011},{"$f":"+AI61*$E61*$G61*(1+'Sup Generales'!G$10)","v":961.28304514959302},{"$f":"+AJ61*$E61*$G61*(1+'Sup Generales'!H$10)","v":973.77972473653767},{"$f":"+AK61*$E61*$G61*(1+'Sup Generales'!I$10)","v":986.43886115811245},{"$f":"+AL61*$E61*$G61*(1+'Sup Generales'!J$10)","v":1000.249005214326},{"$f":"+AM61*$E61*$G61*(1+'Sup Generales'!K$10)","v":1014.2524912873265},{"$f":"+AN61*$E61*$G61*(1+'Sup Generales'!L$10)","v":1029.4662786566362},{"$f":"+AO61*$E61*$G61*(1+'Sup Generales'!M$10)","v":1044.9082728364856},{"$f":"+AP61*$E61*$G61*(1+'Sup Generales'!N$10)","v":1059.0431616813503},{"$f":"+AQ61*$E61*$G61*(1+'Sup Generales'!O$10)","v":1074.2730722655924},{"$f":"+AR61*$E61*$G61*(1+'Sup Generales'!P$10)","v":1089.0464947285125},{"$f":"+AS61*$E61*$G61*(1+'Sup Generales'!Q$10)","v":1103.5327535684225},{"$f":"+AT61*$E61*$G61*(1+'Sup Generales'!R$10)","v":1118.0139533174724},{"$f":"+AU61*$E61*$G61*(1+'Sup Generales'!S$10)","v":1132.9210291903794},{"$f":"+AV61*$E61*$G61*(1+'Sup Generales'!T$10)","v":1148.1697842360352},{"$f":"+AW61*$E61*$G61*(1+'Sup Generales'!U$10)","v":1163.6140639184155},{"$f":"+AX61*$E61*$G61*(1+'Sup Generales'!V$10)","v":1179.1308751875686},1.4782889541557655E-2,70406,{"$f":"ROUNDDOWN(K$10/$F61,0)-SUM($AE61:AE61)","v":70406},{"$f":"ROUNDDOWN(L$10/$F61,0)-SUM($AE61:AF61)","v":70406},{"$f":"ROUNDDOWN(M$10/$F61,0)-SUM($AE61:AG61)","v":70406},{"$f":"ROUNDDOWN(N$10/$F61,0)-SUM($AE61:AH61)","v":70406},{"$f":"ROUNDDOWN(O$10/$F61,0)-SUM($AE61:AI61)","v":70406},{"$f":"ROUNDDOWN(P$10/$F61,0)-SUM($AE61:AJ61)","v":70406},{"$f":"ROUNDDOWN(Q$10/$F61,0)-SUM($AE61:AK61)","v":70406},{"$f":"ROUNDDOWN(R$10/$F61,0)-SUM($AE61:AL61)","v":70406},{"$f":"ROUNDDOWN(S$10/$F61,0)-SUM($AE61:AM61)","v":70406},{"$f":"ROUNDDOWN(T$10/$F61,0)-SUM($AE61:AN61)","v":70406},{"$f":"ROUNDDOWN(U$10/$F61,0)-SUM($AE61:AO61)","v":70406},{"$f":"ROUNDDOWN(V$10/$F61,0)-SUM($AE61:AP61)","v":70406},{"$f":"ROUNDDOWN(W$10/$F61,0)-SUM($AE61:AQ61)","v":70406},{"$f":"ROUNDDOWN(X$10/$F61,0)-SUM($AE61:AR61)","v":70406},{"$f":"ROUNDDOWN(Y$10/$F61,0)-SUM($AE61:AS61)","v":70406},{"$f":"ROUNDDOWN(Z$10/$F61,0)-SUM($AE61:AT61)","v":70406},{"$f":"ROUNDDOWN(AA$10/$F61,0)-SUM($AE61:AU61)","v":70406},{"$f":"ROUNDDOWN(AB$10/$F61,0)-SUM($AE61:AV61)","v":70406},{"$f":"ROUNDDOWN(AC$10/$F61,0)-SUM($AE61:AW61)","v":70406}]
[null,"C1","Filtros y Lubricantes (Gas)","UND",1,1,0.158,"Aceites y filtros ",null,{"$f":"+AE62*$E62*$G62*(1+'Sup Generales'!C$10)","v":11217.5908432},{"$f":"+AF62*$E62*$G62*(1+'Sup Generales'!D$10)","v":11329.766751631998},{"$f":"+AG62*$E62*$G62*(1+'Sup Generales'!E$10)","v":11443.064419148319},{"$f":"+AH62*$E62*$G62*(1+'Sup Generales'!F$10)","v":11580.3811921781},{"$f":"+AI62*$E62*$G62*(1+'Sup Generales'!G$10)","v":11719.345766484235},{"$f":"+AJ62*$E62*$G62*(1+'Sup Generales'!H$10)","v":11871.697261448529},{"$f":"+AK62*$E62*$G62*(1+'Sup Generales'!I$10)","v":12026.029325847358},{"$f":"+AL62*$E62*$G62*(1+'Sup Generales'!J$10)","v":12194.39373640922},{"$f":"+AM62*$E62*$G62*(1+'Sup Generales'!K$10)","v":12365.115248718948},{"$f":"+AN62*$E62*$G62*(1+'Sup Generales'!L$10)","v":12550.591977449731},{"$f":"+AO62*$E62*$G62*(1+'Sup Generales'!M$10)","v":12738.850857111474},{"$f":"+AP62*$E62*$G62*(1+'Sup Generales'!N$10)","v":12911.174347658436},{"$f":"+AQ62*$E62*$G62*(1+'Sup Generales'!O$10)","v":13096.847640274969},{"$f":"+AR62*$E62*$G62*(1+'Sup Generales'!P$10)","v":13276.955722770443},{"$f":"+AS62*$E62*$G62*(1+'Sup Generales'!Q$10)","v":13453.562890726138},{"$f":"+AT62*$E62*$G62*(1+'Sup Generales'!R$10)","v":13630.108381493877},{"$f":"+AU62*$E62*$G62*(1+'Sup Generales'!S$10)","v":13811.845880561723},{"$f":"+AV62*$E62*$G62*(1+'Sup Generales'!T$10)","v":13997.74891275413},{"$f":"+AW62*$E62*$G62*(1+'Sup Generales'!U$10)","v":14186.035655795496},{"$f":"+AX62*$E62*$G62*(1+'Sup Generales'!V$10)","v":14375.206657379307},0.18022349904059487,70406,{"$f":"ROUNDDOWN(K$10/$F62,0)-SUM($AE62:AE62)","v":70406},{"$f":"ROUNDDOWN(L$10/$F62,0)-SUM($AE62:AF62)","v":70406},{"$f":"ROUNDDOWN(M$10/$F62,0)-SUM($AE62:AG62)","v":70406},{"$f":"ROUNDDOWN(N$10/$F62,0)-SUM($AE62:AH62)","v":70406},{"$f":"ROUNDDOWN(O$10/$F62,0)-SUM($AE62:AI62)","v":70406},{"$f":"ROUNDDOWN(P$10/$F62,0)-SUM($AE62:AJ62)","v":70406},{"$f":"ROUNDDOWN(Q$10/$F62,0)-SUM($AE62:AK62)","v":70406},{"$f":"ROUNDDOWN(R$10/$F62,0)-SUM($AE62:AL62)","v":70406},{"$f":"ROUNDDOWN(S$10/$F62,0)-SUM($AE62:AM62)","v":70406},{"$f":"ROUNDDOWN(T$10/$F62,0)-SUM($AE62:AN62)","v":70406},{"$f":"ROUNDDOWN(U$10/$F62,0)-SUM($AE62:AO62)","v":70406},{"$f":"ROUNDDOWN(V$10/$F62,0)-SUM($AE62:AP62)","v":70406},{"$f":"ROUNDDOWN(W$10/$F62,0)-SUM($AE62:AQ62)","v":70406},{"$f":"ROUNDDOWN(X$10/$F62,0)-SUM($AE62:AR62)","v":70406},{"$f":"ROUNDDOWN(Y$10/$F62,0)-SUM($AE62:AS62)","v":70406},{"$f":"ROUNDDOWN(Z$10/$F62,0)-SUM($AE62:AT62)","v":70406},{"$f":"ROUNDDOWN(AA$10/$F62,0)-SUM($AE62:AU62)","v":70406},{"$f":"ROUNDDOWN(AB$10/$F62,0)-SUM($AE62:AV62)","v":70406},{"$f":"ROUNDDOWN(AC$10/$F62,0)-SUM($AE62:AW62)","v":70406}]
[null,"C2","Mantenimiento Electrico (Gas)","UND",1,1,4.9000000000000002E-2,"Costo de mantenimiento eléctrico ",null,{"$f":"+AE63*$E63*$G63*(1+'Sup Generales'!C$10)","v":3478.8731096000001},{"$f":"+AF63*$E63*$G63*(1+'Sup Generales'!D$10)","v":3513.6618406960001},{"$f":"+AG63*$E63*$G63*(1+'Sup Generales'!E$10)","v":3548.7984591029599},{"$f":"+AH63*$E63*$G63*(1+'Sup Generales'!F$10)","v":3591.3840406121958},{"$f":"+AI63*$E63*$G63*(1+'Sup Generales'!G$10)","v":3634.480649099542},{"$f":"+AJ63*$E63*$G63*(1+'Sup Generales'!H$10)","v":3681.7288975378356},{"$f":"+AK63*$E63*$G63*(1+'Sup Generales'!I$10)","v":3729.5913732058266},{"$f":"+AL63*$E63*$G63*(1+'Sup Generales'!J$10)","v":3781.8056524307081},{"$f":"+AM63*$E63*$G63*(1+'Sup Generales'!K$10)","v":3834.7509315647376},{"$f":"+AN63*$E63*$G63*(1+'Sup Generales'!L$10)","v":3892.2721955382081},{"$f":"+AO63*$E63*$G63*(1+'Sup Generales'!M$10)","v":3950.6562784712805},{"$f":"+AP63*$E63*$G63*(1+'Sup Generales'!N$10)","v":4004.098373640908},{"$f":"+AQ63*$E63*$G63*(1+'Sup Generales'!O$10)","v":4061.6805973004657},{"$f":"+AR63*$E63*$G63*(1+'Sup Generales'!P$10)","v":4117.5369013655181},{"$f":"+AS63*$E63*$G63*(1+'Sup Generales'!Q$10)","v":4172.3074787694986},{"$f":"+AT63*$E63*$G63*(1+'Sup Generales'!R$10)","v":4227.0589284379748},{"$f":"+AU63*$E63*$G63*(1+'Sup Generales'!S$10)","v":4283.4205578957253},{"$f":"+AV63*$E63*$G63*(1+'Sup Generales'!T$10)","v":4341.074029904762},{"$f":"+AW63*$E63*$G63*(1+'Sup Generales'!U$10)","v":4399.4667540125274},{"$f":"+AX63*$E63*$G63*(1+'Sup Generales'!V$10)","v":4458.1337101999125},5.5892097803728787E-2,70406,{"$f":"ROUNDDOWN(K$10/$F63,0)-SUM($AE63:AE63)","v":70406},{"$f":"ROUNDDOWN(L$10/$F63,0)-SUM($AE63:AF63)","v":70406},{"$f":"ROUNDDOWN(M$10/$F63,0)-SUM($AE63:AG63)","v":70406},{"$f":"ROUNDDOWN(N$10/$F63,0)-SUM($AE63:AH63)","v":70406},{"$f":"ROUNDDOWN(O$10/$F63,0)-SUM($AE63:AI63)","v":70406},{"$f":"ROUNDDOWN(P$10/$F63,0)-SUM($AE63:AJ63)","v":70406},{"$f":"ROUNDDOWN(Q$10/$F63,0)-SUM($AE63:AK63)","v":70406},{"$f":"ROUNDDOWN(R$10/$F63,0)-SUM($AE63:AL63)","v":70406},{"$f":"ROUNDDOWN(S$10/$F63,0)-SUM($AE63:AM63)","v":70406},{"$f":"ROUNDDOWN(T$10/$F63,0)-SUM($AE63:AN63)","v":70406},{"$f":"ROUNDDOWN(U$10/$F63,0)-SUM($AE63:AO63)","v":70406},{"$f":"ROUNDDOWN(V$10/$F63,0)-SUM($AE63:AP63)","v":70406},{"$f":"ROUNDDOWN(W$10/$F63,0)-SUM($AE63:AQ63)","v":70406},{"$f":"ROUNDDOWN(X$10/$F63,0)-SUM($AE63:AR63)","v":70406},{"$f":"ROUNDDOWN(Y$10/$F63,0)-SUM($AE63:AS63)","v":70406},{"$f":"ROUNDDOWN(Z$10/$F63,0)-SUM($AE63:AT63)","v":70406},{"$f":"ROUNDDOWN(AA$10/$F63,0)-SUM($AE63:AU63)","v":70406},{"$f":"ROUNDDOWN(AB$10/$F63,0)-SUM($AE63:AV63)","v":70406},{"$f":"ROUNDDOWN(AC$10/$F63,0)-SUM($AE63:AW63)","v":70406}]
[null,"C3","Manto. Chasis y Motor (Gas)","UND",1,1,9.7199999999999995E-2,"Costo de mantenimiento mecánico",null,{"$f":"+AE64*$E64*$G64*(1+'Sup Generales'!C$10)","v":6900.9482908799991},{"$f":"+AF64*$E64*$G64*(1+'Sup Generales'!D$10)","v":6969.9577737887985},{"$f":"+AG64*$E64*$G64*(1+'Sup Generales'!E$10)","v":7039.6573515266864},{"$f":"+AH64*$E64*$G64*(1+'Sup Generales'!F$10)","v":7124.1332397450078},{"$f":"+AI64*$E64*$G64*(1+'Sup Generales'!G$10)","v":7209.6228386219473},{"$f":"+AJ64*$E64*$G64*(1+'Sup Generales'!H$10)","v":7303.3479355240315},{"$f":"+AK64*$E64*$G64*(1+'Sup Generales'!I$10)","v":7398.2914586858424},{"$f":"+AL64*$E64*$G64*(1+'Sup Generales'!J$10)","v":7501.8675391074439},{"$f":"+AM64*$E64*$G64*(1+'Sup Generales'!K$10)","v":7606.8936846549477},{"$f":"+AN64*$E64*$G64*(1+'Sup Generales'!L$10)","v":7720.9970899247701},{"$f":"+AO64*$E64*$G64*(1+'Sup Generales'!M$10)","v":7836.8120462736406},{"$f":"+AP64*$E64*$G64*(1+'Sup Generales'!N$10)","v":7942.8237126101258},{"$f":"+AQ64*$E64*$G64*(1+'Sup Generales'!O$10)","v":8057.0480419919422},{"$f":"+AR64*$E64*$G64*(1+'Sup Generales'!P$10)","v":8167.8487104638416},{"$f":"+AS64*$E64*$G64*(1+'Sup Generales'!Q$10)","v":8276.4956517631672},{"$f":"+AT64*$E64*$G64*(1+'Sup Generales'!R$10)","v":8385.1046498810429},{"$f":"+AU64*$E64*$G64*(1+'Sup Generales'!S$10)","v":8496.9077189278451},{"$f":"+AV64*$E64*$G64*(1+'Sup Generales'!T$10)","v":8611.273381770261},{"$f":"+AW64*$E64*$G64*(1+'Sup Generales'!U$10)","v":8727.105479388114},{"$f":"+AX64*$E64*$G64*(1+'Sup Generales'!V$10)","v":8843.4815639067638},0.1108716715616824,70406,{"$f":"ROUNDDOWN(K$10/$F64,0)-SUM($AE64:AE64)","v":70406},{"$f":"ROUNDDOWN(L$10/$F64,0)-SUM($AE64:AF64)","v":70406},{"$f":"ROUNDDOWN(M$10/$F64,0)-SUM($AE64:AG64)","v":70406},{"$f":"ROUNDDOWN(N$10/$F64,0)-SUM($AE64:AH64)","v":70406},{"$f":"ROUNDDOWN(O$10/$F64,0)-SUM($AE64:AI64)","v":70406},{"$f":"ROUNDDOWN(P$10/$F64,0)-SUM($AE64:AJ64)","v":70406},{"$f":"ROUNDDOWN(Q$10/$F64,0)-SUM($AE64:AK64)","v":70406},{"$f":"ROUNDDOWN(R$10/$F64,0)-SUM($AE64:AL64)","v":70406},{"$f":"ROUNDDOWN(S$10/$F64,0)-SUM($AE64:AM64)","v":70406},{"$f":"ROUNDDOWN(T$10/$F64,0)-SUM($AE64:AN64)","v":70406},{"$f":"ROUNDDOWN(U$10/$F64,0)-SUM($AE64:AO64)","v":70406},{"$f":"ROUNDDOWN(V$10/$F64,0)-SUM($AE64:AP64)","v":70406},{"$f":"ROUNDDOWN(W$10/$F64,0)-SUM($AE64:AQ64)","v":70406},{"$f":"ROUNDDOWN(X$10/$F64,0)-SUM($AE64:AR64)","v":70406},{"$f":"ROUNDDOWN(Y$10/$F64,0)-SUM($AE64:AS64)","v":70406},{"$f":"ROUNDDOWN(Z$10/$F64,0)-SUM($AE64:AT64)","v":70406},{"$f":"ROUNDDOWN(AA$10/$F64,0)-SUM($AE64:AU64)","v":70406},{"$f":"ROUNDDOWN(AB$10/$F64,0)-SUM($AE64:AV64)","v":70406},{"$f":"ROUNDDOWN(AC$10/$F64,0)-SUM($AE64:AW64)","v":70406}]
[null,"C4","Manto. Carroceria (Gas)","UND",1,1,1.0800000000000001E-2,"Carrocería ",null,{"$f":"+AE65*$E65*$G65*(1+'Sup Generales'!C$10)","v":766.77203231999999},{"$f":"+AF65*$E65*$G65*(1+'Sup Generales'!D$10)","v":774.43975264319999},{"$f":"+AG65*$E65*$G65*(1+'Sup Generales'!E$10)","v":782.18415016963195},{"$f":"+AH65*$E65*$G65*(1+'Sup Generales'!F$10)","v":791.57035997166759},{"$f":"+AI65*$E65*$G65*(1+'Sup Generales'!G$10)","v":801.06920429132754},{"$f":"+AJ65*$E65*$G65*(1+'Sup Generales'!H$10)","v":811.48310394711473},{"$f":"+AK65*$E65*$G65*(1+'Sup Generales'!I$10)","v":822.03238429842702},{"$f":"+AL65*$E65*$G65*(1+'Sup Generales'!J$10)","v":833.54083767860504},{"$f":"+AM65*$E65*$G65*(1+'Sup Generales'!K$10)","v":845.21040940610544},{"$f":"+AN65*$E65*$G65*(1+'Sup Generales'!L$10)","v":857.88856554719689},{"$f":"+AO65*$E65*$G65*(1+'Sup Generales'!M$10)","v":870.75689403040474},{"$f":"+AP65*$E65*$G65*(1+'Sup Generales'!N$10)","v":882.53596806779194},{"$f":"+AQ65*$E65*$G65*(1+'Sup Generales'!O$10)","v":895.22756022132705},{"$f":"+AR65*$E65*$G65*(1+'Sup Generales'!P$10)","v":907.53874560709369},{"$f":"+AS65*$E65*$G65*(1+'Sup Generales'!Q$10)","v":919.6106279736855},{"$f":"+AT65*$E65*$G65*(1+'Sup Generales'!R$10)","v":931.67829443122707},{"$f":"+AU65*$E65*$G65*(1+'Sup Generales'!S$10)","v":944.1008576586496},{"$f":"+AV65*$E65*$G65*(1+'Sup Generales'!T$10)","v":956.80815353002924},{"$f":"+AW65*$E65*$G65*(1+'Sup Generales'!U$10)","v":969.67838659867959},{"$f":"+AX65*$E65*$G65*(1+'Sup Generales'!V$10)","v":982.60906265630717},1.2319074617964712E-2,70406,{"$f":"ROUNDDOWN(K$10/$F65,0)-SUM($AE65:AE65)","v":70406},{"$f":"ROUNDDOWN(L$10/$F65,0)-SUM($AE65:AF65)","v":70406},{"$f":"ROUNDDOWN(M$10/$F65,0)-SUM($AE65:AG65)","v":70406},{"$f":"ROUNDDOWN(N$10/$F65,0)-SUM($AE65:AH65)","v":70406},{"$f":"ROUNDDOWN(O$10/$F65,0)-SUM($AE65:AI65)","v":70406},{"$f":"ROUNDDOWN(P$10/$F65,0)-SUM($AE65:AJ65)","v":70406},{"$f":"ROUNDDOWN(Q$10/$F65,0)-SUM($AE65:AK65)","v":70406},{"$f":"ROUNDDOWN(R$10/$F65,0)-SUM($AE65:AL65)","v":70406},{"$f":"ROUNDDOWN(S$10/$F65,0)-SUM($AE65:AM65)","v":70406},{"$f":"ROUNDDOWN(T$10/$F65,0)-SUM($AE65:AN65)","v":70406},{"$f":"ROUNDDOWN(U$10/$F65,0)-SUM($AE65:AO65)","v":70406},{"$f":"ROUNDDOWN(V$10/$F65,0)-SUM($AE65:AP65)","v":70406},{"$f":"ROUNDDOWN(W$10/$F65,0)-SUM($AE65:AQ65)","v":70406},{"$f":"ROUNDDOWN(X$10/$F65,0)-SUM($AE65:AR65)","v":70406},{"$f":"ROUNDDOWN(Y$10/$F65,0)-SUM($AE65:AS65)","v":70406},{"$f":"ROUNDDOWN(Z$10/$F65,0)-SUM($AE65:AT65)","v":70406},{"$f":"ROUNDDOWN(AA$10/$F65,0)-SUM($AE65:AU65)","v":70406},{"$f":"ROUNDDOWN(AB$10/$F65,0)-SUM($AE65:AV65)","v":70406},{"$f":"ROUNDDOWN(AC$10/$F65,0)-SUM($AE65:AW65)","v":70406}]
[]
[]
[null,null,null,null,null,null,null,"Total ",null,{"$f":"IF('Sup fijo'!$C$90='Sup fijo'!$AR$2,SUM(J13:J52),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AS$2,SUM(J54:J57),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AT$2,SUM(J58:J61),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AU$2,SUM(J62:J65),0)+IF($L$1=$D$6,J53,0)","v":12148.365051533334},{"$f":"IF('Sup fijo'!$C$90='Sup fijo'!$AR$2,SUM(K13:K52),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AS$2,SUM(K54:K57),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AT$2,SUM(K58:K61),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AU$2,SUM(K62:K65),0)+IF($L$1=$D$6,K53,0)","v":19144.491737996093},{"$f":"IF('Sup fijo'!$C$90='Sup fijo'!$AR$2,SUM(L13:L52),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AS$2,SUM(L54:L57),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AT$2,SUM(L58:L61),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AU$2,SUM(L62:L65),0)+IF($L$1=$D$6,L53,0)","v":15393.933989748066},{"$f":"IF('Sup fijo'!$C$90='Sup fijo'!$AR$2,SUM(M13:M52),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AS$2,SUM(M54:M57),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AT$2,SUM(M58:M61),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AU$2,SUM(M62:M65),0)+IF($L$1=$D$6,M53,0)","v":25531.589152792811},{"$f":"IF('Sup fijo'!$C$90='Sup fijo'!$AR$2,SUM(N13:N52),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AS$2,SUM(N54:N57),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AT$2,SUM(N58:N61),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AU$2,SUM(N62:N65),0)+IF($L$1=$D$6,N53,0)","v":13030.138660977953},{"$f":"IF('Sup fijo'!$C$90='Sup fijo'!$AR$2,SUM(O13:O52),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AS$2,SUM(O54:O57),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AT$2,SUM(O58:O61),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AU$2,SUM(O62:O65),0)+IF($L$1=$D$6,O53,0)","v":25323.64490424551},{"$f":"IF('Sup fijo'!$C$90='Sup fijo'!$AR$2,SUM(P13:P52),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AS$2,SUM(P54:P57),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AT$2,SUM(P58:P61),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AU$2,SUM(P62:P65),0)+IF($L$1=$D$6,P53,0)","v":24133.733266465493},{"$f":"IF('Sup fijo'!$C$90='Sup fijo'!$AR$2,SUM(Q13:Q52),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AS$2,SUM(Q54:Q57),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AT$2,SUM(Q58:Q61),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AU$2,SUM(Q62:Q65),0)+IF($L$1=$D$6,Q53,0)","v":17550.822230906851},{"$f":"IF('Sup fijo'!$C$90='Sup fijo'!$AR$2,SUM(R13:R52),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AS$2,SUM(R54:R57),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AT$2,SUM(R58:R61),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AU$2,SUM(R62:R65),0)+IF($L$1=$D$6,R53,0)","v":24316.944044985685},{"$f":"IF('Sup fijo'!$C$90='Sup fijo'!$AR$2,SUM(S13:S52),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AS$2,SUM(S54:S57),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AT$2,SUM(S58:S61),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AU$2,SUM(S62:S65),0)+IF($L$1=$D$6,S53,0)","v":16410.371673670074},{"$f":"IF('Sup fijo'!$C$90='Sup fijo'!$AR$2,SUM(T13:T52),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AS$2,SUM(T54:T57),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AT$2,SUM(T58:T61),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AU$2,SUM(T62:T65),0)+IF($L$1=$D$6,T53,0)","v":27095.796528982584},{"$f":"IF('Sup fijo'!$C$90='Sup fijo'!$AR$2,SUM(U13:U52),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AS$2,SUM(U54:U57),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AT$2,SUM(U58:U61),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AU$2,SUM(U62:U65),0)+IF($L$1=$D$6,U53,0)","v":26017.683375399083},{"$f":"IF('Sup fijo'!$C$90='Sup fijo'!$AR$2,SUM(V13:V52),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AS$2,SUM(V54:V57),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AT$2,SUM(V58:V61),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AU$2,SUM(V62:V65),0)+IF($L$1=$D$6,V53,0)","v":16583.673926796888},{"$f":"IF('Sup fijo'!$C$90='Sup fijo'!$AR$2,SUM(W13:W52),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AS$2,SUM(W54:W57),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AT$2,SUM(W58:W61),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AU$2,SUM(W62:W65),0)+IF($L$1=$D$6,W53,0)","v":29119.565598232261},{"$f":"IF('Sup fijo'!$C$90='Sup fijo'!$AR$2,SUM(X13:X52),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AS$2,SUM(X54:X57),0)+IF('Sup 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fijo'!$AR$2,SUM(AB13:AB52),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AS$2,SUM(AB54:AB57),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AT$2,SUM(AB58:AB61),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AU$2,SUM(AB62:AB65),0)+IF($L$1=$D$6,AB53,0)","v":20622.264966968105},{"$f":"IF('Sup fijo'!$C$90='Sup fijo'!$AR$2,SUM(AC13:AC52),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AS$2,SUM(AC54:AC57),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AT$2,SUM(AC58:AC61),0)+IF('Sup fijo'!$C$90='Sup fijo'!$AU$2,SUM(AC62:AC65),0)+IF($L$1=$D$6,AC53,0)","v":19344.013245172435}]
[null,null,null,null,null,null,null,"Costo por km",null,{"$f":"+J68/J9","v":0.17254729783730549},0.27191562846910899,0.21864520054751105,0.36263371236532121,0.18507142375618485,0.35968021055372418,0.34277949700970783,0.24928020667140369,0.34538170106220606,0.23308200542098784,0.38485067364972558,0.36953787142287697,0.23554347536853229,0.41359494358765242,0.23451567407013216,0.34996449168641125,0.21470513866863214,0.60594272517094061,0.29290493661006306,0.27474949926387565]
[]
[]
[]
[null,null,{"$f":"'Sup fijo'!B18","v":"Intracantonal Urbano"},null,null,null,null,"Mes operación",null,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12]
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[]
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[null,9,"FILTRO DE AIRE","UND",2,10000,35.441249999999997,"Aceites y filtros ",null,{"$f":"+AE86*$E86*$G86*(1+'Sup Generales'!C$10)","v":428.86747799999995},{"$f":"+AF86*$E86*$G86*(1+'Sup Generales'!D$10)","v":433.15615277999996},{"$f":"+AG86*$E86*$G86*(1+'Sup Generales'!E$10)","v":510.40233335909988},{"$f":"+AH86*$E86*$G86*(1+'Sup Generales'!F$10)","v":442.73756687949356},{"$f":"+AI86*$E86*$G86*(1+'Sup Generales'!G$10)","v":448.05041768204745},{"$f":"+AJ86*$E86*$G86*(1+'Sup Generales'!H$10)","v":529.52091863056637},{"$f":"+AK86*$E86*$G86*(1+'Sup Generales'!I$10)","v":459.77544906236881},{"$f":"+AL86*$E86*$G86*(1+'Sup Generales'!J$10)","v":543.91435624078224},{"$f":"+AM86*$E86*$G86*(1+'Sup Generales'!K$10)","v":472.73927762413132},{"$f":"+AN86*$E86*$G86*(1+'Sup Generales'!L$10)","v":479.83036678849317},{"$f":"+AO86*$E86*$G86*(1+'Sup Generales'!M$10)","v":568.19912600537396},{"$f":"+AP86*$E86*$G86*(1+'Sup Generales'!N$10)","v":493.61604090375232},{"$f":"+AQ86*$E86*$G86*(1+'Sup Generales'!O$10)","v":500.71464503805078},{"$f":"+AR86*$E86*$G86*(1+'Sup Generales'!P$10)","v":592.2005620686574},{"$f":"+AS86*$E86*$G86*(1+'Sup Generales'!Q$10)","v":514.35247262184691},{"$f":"+AT86*$E86*$G86*(1+'Sup Generales'!R$10)","v":607.95245635519029},{"$f":"+AU86*$E86*$G86*(1+'Sup Generales'!S$10)","v":528.05023753491037},{"$f":"+AV86*$E86*$G86*(1+'Sup Generales'!T$10)","v":535.15762500191181},{"$f":"+AW86*$E86*$G86*(1+'Sup Generales'!U$10)","v":632.74883672920112},{"$f":"+AX86*$E86*$G86*(1+'Sup Generales'!V$10)","v":549.58847323409691},null,6,{"$f":"ROUNDDOWN(K$75/$F86,0)-SUM($AE86:AE86)","v":6},{"$f":"ROUNDDOWN(L$75/$F86,0)-SUM($AE86:AF86)","v":7},{"$f":"ROUNDDOWN(M$75/$F86,0)-SUM($AE86:AG86)","v":6},{"$f":"ROUNDDOWN(N$75/$F86,0)-SUM($AE86:AH86)","v":6},{"$f":"ROUNDDOWN(O$75/$F86,0)-SUM($AE86:AI86)","v":7},{"$f":"ROUNDDOWN(P$75/$F86,0)-SUM($AE86:AJ86)","v":6},{"$f":"ROUNDDOWN(Q$75/$F86,0)-SUM($AE86:AK86)","v":7},{"$f":"ROUNDDOWN(R$75/$F86,0)-SUM($AE86:AL86)","v":6},{"$f":"ROUNDDOWN(S$75/$F86,0)-SUM($AE86:AM86)","v":6},{"$f":"ROUNDDOWN(T$75/$F86,0)-SUM($AE86:AN86)","v":7},{"$f":"ROUNDDOWN(U$75/$F86,0)-SUM($AE86:AO86)","v":6},{"$f":"ROUNDDOWN(V$75/$F86,0)-SUM($AE86:AP86)","v":6},{"$f":"ROUNDDOWN(W$75/$F86,0)-SUM($AE86:AQ86)","v":7},{"$f":"ROUNDDOWN(X$75/$F86,0)-SUM($AE86:AR86)","v":6},{"$f":"ROUNDDOWN(Y$75/$F86,0)-SUM($AE86:AS86)","v":7},{"$f":"ROUNDDOWN(Z$75/$F86,0)-SUM($AE86:AT86)","v":6},{"$f":"ROUNDDOWN(AA$75/$F86,0)-SUM($AE86:AU86)","v":6},{"$f":"ROUNDDOWN(AB$75/$F86,0)-SUM($AE86:AV86)","v":7},{"$f":"ROUNDDOWN(AC$75/$F86,0)-SUM($AE86:AW86)","v":6}]
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[null,"A3","Manto. Chasis y Motor (Híbrido)","UND",null,1,9.7199999999999995E-2,"Costo de mantenimiento mecánico",null,{"$f":"+AE121*$E121*$G121*(1+'Sup Generales'!C$10)","v":0},{"$f":"+AF121*$E121*$G121*(1+'Sup Generales'!D$10)","v":0},{"$f":"+AG121*$E121*$G121*(1+'Sup Generales'!E$10)","v":0},{"$f":"+AH121*$E121*$G121*(1+'Sup Generales'!F$10)","v":0},{"$f":"+AI121*$E121*$G121*(1+'Sup Generales'!G$10)","v":0},{"$f":"+AJ121*$E121*$G121*(1+'Sup Generales'!H$10)","v":0},{"$f":"+AK121*$E121*$G121*(1+'Sup Generales'!I$10)","v":0},{"$f":"+AL121*$E121*$G121*(1+'Sup Generales'!J$10)","v":0},{"$f":"+AM121*$E121*$G121*(1+'Sup Generales'!K$10)","v":0},{"$f":"+AN121*$E121*$G121*(1+'Sup Generales'!L$10)","v":0},{"$f":"+AO121*$E121*$G121*(1+'Sup Generales'!M$10)","v":0},{"$f":"+AP121*$E121*$G121*(1+'Sup Generales'!N$10)","v":0},{"$f":"+AQ121*$E121*$G121*(1+'Sup Generales'!O$10)","v":0},{"$f":"+AR121*$E121*$G121*(1+'Sup Generales'!P$10)","v":0},{"$f":"+AS121*$E121*$G121*(1+'Sup Generales'!Q$10)","v":0},{"$f":"+AT121*$E121*$G121*(1+'Sup Generales'!R$10)","v":0},{"$f":"+AU121*$E121*$G121*(1+'Sup Generales'!S$10)","v":0},{"$f":"+AV121*$E121*$G121*(1+'Sup Generales'!T$10)","v":0},{"$f":"+AW121*$E121*$G121*(1+'Sup Generales'!U$10)","v":0},{"$f":"+AX121*$E121*$G121*(1+'Sup Generales'!V$10)","v":0},null,63826,{"$f":"ROUNDDOWN(K$75/$F121,0)-SUM($AE121:AE121)","v":63826},{"$f":"ROUNDDOWN(L$75/$F121,0)-SUM($AE121:AF121)","v":63826},{"$f":"ROUNDDOWN(M$75/$F121,0)-SUM($AE121:AG121)","v":63826},{"$f":"ROUNDDOWN(N$75/$F121,0)-SUM($AE121:AH121)","v":63826},{"$f":"ROUNDDOWN(O$75/$F121,0)-SUM($AE121:AI121)","v":63826},{"$f":"ROUNDDOWN(P$75/$F121,0)-SUM($AE121:AJ121)","v":63826},{"$f":"ROUNDDOWN(Q$75/$F121,0)-SUM($AE121:AK121)","v":63826},{"$f":"ROUNDDOWN(R$75/$F121,0)-SUM($AE121:AL121)","v":63826},{"$f":"ROUNDDOWN(S$75/$F121,0)-SUM($AE121:AM121)","v":63826},{"$f":"ROUNDDOWN(T$75/$F121,0)-SUM($AE121:AN121)","v":63826},{"$f":"ROUNDDOWN(U$75/$F121,0)-SUM($AE121:AO121)","v":63826},{"$f":"ROUNDDOWN(V$75/$F121,0)-SUM($AE121:AP121)","v":63826},{"$f":"ROUNDDOWN(W$75/$F121,0)-SUM($AE121:AQ121)","v":63826},{"$f":"ROUNDDOWN(X$75/$F121,0)-SUM($AE121:AR121)","v":63826},{"$f":"ROUNDDOWN(Y$75/$F121,0)-SUM($AE121:AS121)","v":63826},{"$f":"ROUNDDOWN(Z$75/$F121,0)-SUM($AE121:AT121)","v":63826},{"$f":"ROUNDDOWN(AA$75/$F121,0)-SUM($AE121:AU121)","v":63826},{"$f":"ROUNDDOWN(AB$75/$F121,0)-SUM($AE121:AV121)","v":63826},{"$f":"ROUNDDOWN(AC$75/$F121,0)-SUM($AE121:AW121)","v":63826}]
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[null,"B3","Manto. Chasis y Motor (Eléctrico)","UND",null,1,{"$f":"G121*1.2","v":0.11663999999999999},"Costo de mantenimiento mecánico",null,{"$f":"+AE125*$E125*$G125*(1+'Sup Generales'!C$10)","v":0},{"$f":"+AF125*$E125*$G125*(1+'Sup Generales'!D$10)","v":0},{"$f":"+AG125*$E125*$G125*(1+'Sup Generales'!E$10)","v":0},{"$f":"+AH125*$E125*$G125*(1+'Sup Generales'!F$10)","v":0},{"$f":"+AI125*$E125*$G125*(1+'Sup Generales'!G$10)","v":0},{"$f":"+AJ125*$E125*$G125*(1+'Sup Generales'!H$10)","v":0},{"$f":"+AK125*$E125*$G125*(1+'Sup Generales'!I$10)","v":0},{"$f":"+AL125*$E125*$G125*(1+'Sup Generales'!J$10)","v":0},{"$f":"+AM125*$E125*$G125*(1+'Sup Generales'!K$10)","v":0},{"$f":"+AN125*$E125*$G125*(1+'Sup Generales'!L$10)","v":0},{"$f":"+AO125*$E125*$G125*(1+'Sup Generales'!M$10)","v":0},{"$f":"+AP125*$E125*$G125*(1+'Sup Generales'!N$10)","v":0},{"$f":"+AQ125*$E125*$G125*(1+'Sup Generales'!O$10)","v":0},{"$f":"+AR125*$E125*$G125*(1+'Sup Generales'!P$10)","v":0},{"$f":"+AS125*$E125*$G125*(1+'Sup Generales'!Q$10)","v":0},{"$f":"+AT125*$E125*$G125*(1+'Sup Generales'!R$10)","v":0},{"$f":"+AU125*$E125*$G125*(1+'Sup Generales'!S$10)","v":0},{"$f":"+AV125*$E125*$G125*(1+'Sup Generales'!T$10)","v":0},{"$f":"+AW125*$E125*$G125*(1+'Sup Generales'!U$10)","v":0},{"$f":"+AX125*$E125*$G125*(1+'Sup Generales'!V$10)","v":0},null,63826,{"$f":"ROUNDDOWN(K$75/$F125,0)-SUM($AE125:AE125)","v":63826},{"$f":"ROUNDDOWN(L$75/$F125,0)-SUM($AE125:AF125)","v":63826},{"$f":"ROUNDDOWN(M$75/$F125,0)-SUM($AE125:AG125)","v":63826},{"$f":"ROUNDDOWN(N$75/$F125,0)-SUM($AE125:AH125)","v":63826},{"$f":"ROUNDDOWN(O$75/$F125,0)-SUM($AE125:AI125)","v":63826},{"$f":"ROUNDDOWN(P$75/$F125,0)-SUM($AE125:AJ125)","v":63826},{"$f":"ROUNDDOWN(Q$75/$F125,0)-SUM($AE125:AK125)","v":63826},{"$f":"ROUNDDOWN(R$75/$F125,0)-SUM($AE125:AL125)","v":63826},{"$f":"ROUNDDOWN(S$75/$F125,0)-SUM($AE125:AM125)","v":63826},{"$f":"ROUNDDOWN(T$75/$F125,0)-SUM($AE125:AN125)","v":63826},{"$f":"ROUNDDOWN(U$75/$F125,0)-SUM($AE125:AO125)","v":63826},{"$f":"ROUNDDOWN(V$75/$F125,0)-SUM($AE125:AP125)","v":63826},{"$f":"ROUNDDOWN(W$75/$F125,0)-SUM($AE125:AQ125)","v":63826},{"$f":"ROUNDDOWN(X$75/$F125,0)-SUM($AE125:AR125)","v":63826},{"$f":"ROUNDDOWN(Y$75/$F125,0)-SUM($AE125:AS125)","v":63826},{"$f":"ROUNDDOWN(Z$75/$F125,0)-SUM($AE125:AT125)","v":63826},{"$f":"ROUNDDOWN(AA$75/$F125,0)-SUM($AE125:AU125)","v":63826},{"$f":"ROUNDDOWN(AB$75/$F125,0)-SUM($AE125:AV125)","v":63826},{"$f":"ROUNDDOWN(AC$75/$F125,0)-SUM($AE125:AW125)","v":63826}]
[null,"B4","Manto. Carroceria (Eléctrico)","UND",null,1,1.2960000000000001E-2,"Carrocería ",null,{"$f":"+AE126*$E126*$G126*(1+'Sup Generales'!C$10)","v":0},{"$f":"+AF126*$E126*$G126*(1+'Sup Generales'!D$10)","v":0},{"$f":"+AG126*$E126*$G126*(1+'Sup Generales'!E$10)","v":0},{"$f":"+AH126*$E126*$G126*(1+'Sup Generales'!F$10)","v":0},{"$f":"+AI126*$E126*$G126*(1+'Sup Generales'!G$10)","v":0},{"$f":"+AJ126*$E126*$G126*(1+'Sup Generales'!H$10)","v":0},{"$f":"+AK126*$E126*$G126*(1+'Sup Generales'!I$10)","v":0},{"$f":"+AL126*$E126*$G126*(1+'Sup Generales'!J$10)","v":0},{"$f":"+AM126*$E126*$G126*(1+'Sup Generales'!K$10)","v":0},{"$f":"+AN126*$E126*$G126*(1+'Sup Generales'!L$10)","v":0},{"$f":"+AO126*$E126*$G126*(1+'Sup Generales'!M$10)","v":0},{"$f":"+AP126*$E126*$G126*(1+'Sup Generales'!N$10)","v":0},{"$f":"+AQ126*$E126*$G126*(1+'Sup Generales'!O$10)","v":0},{"$f":"+AR126*$E126*$G126*(1+'Sup Generales'!P$10)","v":0},{"$f":"+AS126*$E126*$G126*(1+'Sup Generales'!Q$10)","v":0},{"$f":"+AT126*$E126*$G126*(1+'Sup Generales'!R$10)","v":0},{"$f":"+AU126*$E126*$G126*(1+'Sup Generales'!S$10)","v":0},{"$f":"+AV126*$E126*$G126*(1+'Sup Generales'!T$10)","v":0},{"$f":"+AW126*$E126*$G126*(1+'Sup Generales'!U$10)","v":0},{"$f":"+AX126*$E126*$G126*(1+'Sup Generales'!V$10)","v":0},null,63826,{"$f":"ROUNDDOWN(K$75/$F126,0)-SUM($AE126:AE126)","v":63826},{"$f":"ROUNDDOWN(L$75/$F126,0)-SUM($AE126:AF126)","v":63826},{"$f":"ROUNDDOWN(M$75/$F126,0)-SUM($AE126:AG126)","v":63826},{"$f":"ROUNDDOWN(N$75/$F126,0)-SUM($AE126:AH126)","v":63826},{"$f":"ROUNDDOWN(O$75/$F126,0)-SUM($AE126:AI126)","v":63826},{"$f":"ROUNDDOWN(P$75/$F126,0)-SUM($AE126:AJ126)","v":63826},{"$f":"ROUNDDOWN(Q$75/$F126,0)-SUM($AE126:AK126)","v":63826},{"$f":"ROUNDDOWN(R$75/$F126,0)-SUM($AE126:AL126)","v":63826},{"$f":"ROUNDDOWN(S$75/$F126,0)-SUM($AE126:AM126)","v":63826},{"$f":"ROUNDDOWN(T$75/$F126,0)-SUM($AE126:AN126)","v":63826},{"$f":"ROUNDDOWN(U$75/$F126,0)-SUM($AE126:AO126)","v":63826},{"$f":"ROUNDDOWN(V$75/$F126,0)-SUM($AE126:AP126)","v":63826},{"$f":"ROUNDDOWN(W$75/$F126,0)-SUM($AE126:AQ126)","v":63826},{"$f":"ROUNDDOWN(X$75/$F126,0)-SUM($AE126:AR126)","v":63826},{"$f":"ROUNDDOWN(Y$75/$F126,0)-SUM($AE126:AS126)","v":63826},{"$f":"ROUNDDOWN(Z$75/$F126,0)-SUM($AE126:AT126)","v":63826},{"$f":"ROUNDDOWN(AA$75/$F126,0)-SUM($AE126:AU126)","v":63826},{"$f":"ROUNDDOWN(AB$75/$F126,0)-SUM($AE126:AV126)","v":63826},{"$f":"ROUNDDOWN(AC$75/$F126,0)-SUM($AE126:AW126)","v":63826}]
[null,"C1","Filtros y Lubricantes (Gas)","UND",null,1,0.158,"Aceites y filtros ",null,{"$f":"+AE127*$E127*$G127*(1+'Sup Generales'!C$10)","v":0},{"$f":"+AF127*$E127*$G127*(1+'Sup Generales'!D$10)","v":0},{"$f":"+AG127*$E127*$G127*(1+'Sup Generales'!E$10)","v":0},{"$f":"+AH127*$E127*$G127*(1+'Sup Generales'!F$10)","v":0},{"$f":"+AI127*$E127*$G127*(1+'Sup Generales'!G$10)","v":0},{"$f":"+AJ127*$E127*$G127*(1+'Sup Generales'!H$10)","v":0},{"$f":"+AK127*$E127*$G127*(1+'Sup Generales'!I$10)","v":0},{"$f":"+AL127*$E127*$G127*(1+'Sup Generales'!J$10)","v":0},{"$f":"+AM127*$E127*$G127*(1+'Sup Generales'!K$10)","v":0},{"$f":"+AN127*$E127*$G127*(1+'Sup Generales'!L$10)","v":0},{"$f":"+AO127*$E127*$G127*(1+'Sup Generales'!M$10)","v":0},{"$f":"+AP127*$E127*$G127*(1+'Sup Generales'!N$10)","v":0},{"$f":"+AQ127*$E127*$G127*(1+'Sup Generales'!O$10)","v":0},{"$f":"+AR127*$E127*$G127*(1+'Sup Generales'!P$10)","v":0},{"$f":"+AS127*$E127*$G127*(1+'Sup Generales'!Q$10)","v":0},{"$f":"+AT127*$E127*$G127*(1+'Sup Generales'!R$10)","v":0},{"$f":"+AU127*$E127*$G127*(1+'Sup Generales'!S$10)","v":0},{"$f":"+AV127*$E127*$G127*(1+'Sup Generales'!T$10)","v":0},{"$f":"+AW127*$E127*$G127*(1+'Sup Generales'!U$10)","v":0},{"$f":"+AX127*$E127*$G127*(1+'Sup Generales'!V$10)","v":0},null,63826,{"$f":"ROUNDDOWN(K$75/$F127,0)-SUM($AE127:AE127)","v":63826},{"$f":"ROUNDDOWN(L$75/$F127,0)-SUM($AE127:AF127)","v":63826},{"$f":"ROUNDDOWN(M$75/$F127,0)-SUM($AE127:AG127)","v":63826},{"$f":"ROUNDDOWN(N$75/$F127,0)-SUM($AE127:AH127)","v":63826},{"$f":"ROUNDDOWN(O$75/$F127,0)-SUM($AE127:AI127)","v":63826},{"$f":"ROUNDDOWN(P$75/$F127,0)-SUM($AE127:AJ127)","v":63826},{"$f":"ROUNDDOWN(Q$75/$F127,0)-SUM($AE127:AK127)","v":63826},{"$f":"ROUNDDOWN(R$75/$F127,0)-SUM($AE127:AL127)","v":63826},{"$f":"ROUNDDOWN(S$75/$F127,0)-SUM($AE127:AM127)","v":63826},{"$f":"ROUNDDOWN(T$75/$F127,0)-SUM($AE127:AN127)","v":63826},{"$f":"ROUNDDOWN(U$75/$F127,0)-SUM($AE127:AO127)","v":63826},{"$f":"ROUNDDOWN(V$75/$F127,0)-SUM($AE127:AP127)","v":63826},{"$f":"ROUNDDOWN(W$75/$F127,0)-SUM($AE127:AQ127)","v":63826},{"$f":"ROUNDDOWN(X$75/$F127,0)-SUM($AE127:AR127)","v":63826},{"$f":"ROUNDDOWN(Y$75/$F127,0)-SUM($AE127:AS127)","v":63826},{"$f":"ROUNDDOWN(Z$75/$F127,0)-SUM($AE127:AT127)","v":63826},{"$f":"ROUNDDOWN(AA$75/$F127,0)-SUM($AE127:AU127)","v":63826},{"$f":"ROUNDDOWN(AB$75/$F127,0)-SUM($AE127:AV127)","v":63826},{"$f":"ROUNDDOWN(AC$75/$F127,0)-SUM($AE127:AW127)","v":63826}]
[null,"C2","Mantenimiento Electrico (Gas)","UND",null,1,4.9000000000000002E-2,"Costo de mantenimiento eléctrico "]
[null,"C3","Manto. Chasis y Motor (Gas)","UND",null,1,9.7199999999999995E-2,"Costo de mantenimiento mecánico"]
[null,"C4","Manto. Carroceria (Gas)","UND",null,1,1.0800000000000001E-2,"Carrocería "]
[]
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[]
[]
[]
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[null,8,"FILTRO DE ACEITE DE MOTOR","UND",1,5000,13.37875,"Aceites y filtros ",null,{"$f":"+AE149*$E149*$G149*(1+'Sup Generales'!C$10)","v":296.80489299999999},{"$f":"+AF149*$E149*$G149*(1+'Sup Generales'!D$10)","v":313.39898474500001},{"$f":"+AG149*$E149*$G149*(1+'Sup Generales'!E$10)","v":302.77067134929996},{"$f":"+AH149*$E149*$G149*(1+'Sup Generales'!F$10)","v":320.33137028755942},{"$f":"+AI149*$E149*$G149*(1+'Sup Generales'!G$10)","v":310.08076643835744},{"$f":"+AJ149*$E149*$G149*(1+'Sup Generales'!H$10)","v":328.38962623851319},{"$f":"+AK149*$E149*$G149*(1+'Sup Generales'!I$10)","v":318.19527001528274},{"$f":"+AL149*$E149*$G149*(1+'Sup Generales'!J$10)","v":337.31591305892834},{"$f":"+AM149*$E149*$G149*(1+'Sup Generales'!K$10)","v":327.16710384863359},{"$f":"+AN149*$E149*$G149*(1+'Sup Generales'!L$10)","v":347.16891087937961},{"$f":"+AO149*$E149*$G149*(1+'Sup Generales'!M$10)","v":337.05572956245845},{"$f":"+AP149*$E149*$G149*(1+'Sup Generales'!N$10)","v":357.14318053714425},{"$f":"+AQ149*$E149*$G149*(1+'Sup Generales'!O$10)","v":346.52792358401132},{"$f":"+AR149*$E149*$G149*(1+'Sup Generales'!P$10)","v":367.26126276352551},{"$f":"+AS149*$E149*$G149*(1+'Sup Generales'!Q$10)","v":355.96620968497103},{"$f":"+AT149*$E149*$G149*(1+'Sup Generales'!R$10)","v":377.03001503620396},{"$f":"+AU149*$E149*$G149*(1+'Sup Generales'!S$10)","v":365.44597641459222},{"$f":"+AV149*$E149*$G149*(1+'Sup Generales'!T$10)","v":387.19952441568688},{"$f":"+AW149*$E149*$G149*(1+'Sup Generales'!U$10)","v":375.34661887449067},{"$f":"+AX149*$E149*$G149*(1+'Sup Generales'!V$10)","v":397.64059319873388},null,22,{"$f":"ROUNDDOWN(K$139/$F149,0)-SUM($AE149:AE149)","v":23},{"$f":"ROUNDDOWN(L$139/$F149,0)-SUM($AE149:AF149)","v":22},{"$f":"ROUNDDOWN(M$139/$F149,0)-SUM($AE149:AG149)","v":23},{"$f":"ROUNDDOWN(N$139/$F149,0)-SUM($AE149:AH149)","v":22},{"$f":"ROUNDDOWN(O$139/$F149,0)-SUM($AE149:AI149)","v":23},{"$f":"ROUNDDOWN(P$139/$F149,0)-SUM($AE149:AJ149)","v":22},{"$f":"ROUNDDOWN(Q$139/$F149,0)-SUM($AE149:AK149)","v":23},{"$f":"ROUNDDOWN(R$139/$F149,0)-SUM($AE149:AL149)","v":22},{"$f":"ROUNDDOWN(S$139/$F149,0)-SUM($AE149:AM149)","v":23},{"$f":"ROUNDDOWN(T$139/$F149,0)-SUM($AE149:AN149)","v":22},{"$f":"ROUNDDOWN(U$139/$F149,0)-SUM($AE149:AO149)","v":23},{"$f":"ROUNDDOWN(V$139/$F149,0)-SUM($AE149:AP149)","v":22},{"$f":"ROUNDDOWN(W$139/$F149,0)-SUM($AE149:AQ149)","v":23},{"$f":"ROUNDDOWN(X$139/$F149,0)-SUM($AE149:AR149)","v":22},{"$f":"ROUNDDOWN(Y$139/$F149,0)-SUM($AE149:AS149)","v":23},{"$f":"ROUNDDOWN(Z$139/$F149,0)-SUM($AE149:AT149)","v":22},{"$f":"ROUNDDOWN(AA$139/$F149,0)-SUM($AE149:AU149)","v":23},{"$f":"ROUNDDOWN(AB$139/$F149,0)-SUM($AE149:AV149)","v":22},{"$f":"ROUNDDOWN(AC$139/$F149,0)-SUM($AE149:AW149)","v":23}]
[null,9,"FILTRO DE AIRE","UND",2,10000,35.441249999999997,"Aceites y filtros ",null,{"$f":"+AE150*$E150*$G150*(1+'Sup Generales'!C$10)","v":786.25704299999995},{"$f":"+AF150*$E150*$G150*(1+'Sup Generales'!D$10)","v":794.11961342999996},{"$f":"+AG150*$E150*$G150*(1+'Sup Generales'!E$10)","v":802.06080956429992},{"$f":"+AH150*$E150*$G150*(1+'Sup Generales'!F$10)","v":885.47513375898711},{"$f":"+AI150*$E150*$G150*(1+'Sup Generales'!G$10)","v":821.4257657504204},{"$f":"+AJ150*$E150*$G150*(1+'Sup Generales'!H$10)","v":832.10430070517577},{"$f":"+AK150*$E150*$G150*(1+'Sup Generales'!I$10)","v":842.92165661434285},{"$f":"+AL150*$E150*$G150*(1+'Sup Generales'!J$10)","v":932.42461069848389},{"$f":"+AM150*$E150*$G150*(1+'Sup Generales'!K$10)","v":866.68867564424079},{"$f":"+AN150*$E150*$G150*(1+'Sup Generales'!L$10)","v":879.68900577890429},{"$f":"+AO150*$E150*$G150*(1+'Sup Generales'!M$10)","v":892.88434086558766},{"$f":"+AP150*$E150*$G150*(1+'Sup Generales'!N$10)","v":987.23208180750464},{"$f":"+AQ150*$E150*$G150*(1+'Sup Generales'!O$10)","v":917.97684923642657},{"$f":"+AR150*$E150*$G150*(1+'Sup Generales'!P$10)","v":930.60088325074742},{"$f":"+AS150*$E150*$G150*(1+'Sup Generales'!Q$10)","v":942.97953314005269},{"$f":"+AT150*$E150*$G150*(1+'Sup Generales'!R$10)","v":1042.2042108946121},{"$f":"+AU150*$E150*$G150*(1+'Sup Generales'!S$10)","v":968.09210214733571},{"$f":"+AV150*$E150*$G150*(1+'Sup Generales'!T$10)","v":981.1223125035051},{"$f":"+AW150*$E150*$G150*(1+'Sup Generales'!U$10)","v":994.31960057445906},{"$f":"+AX150*$E150*$G150*(1+'Sup Generales'!V$10)","v":1099.1769464681938},null,11,{"$f":"ROUNDDOWN(K$139/$F150,0)-SUM($AE150:AE150)","v":11},{"$f":"ROUNDDOWN(L$139/$F150,0)-SUM($AE150:AF150)","v":11},{"$f":"ROUNDDOWN(M$139/$F150,0)-SUM($AE150:AG150)","v":12},{"$f":"ROUNDDOWN(N$139/$F150,0)-SUM($AE150:AH150)","v":11},{"$f":"ROUNDDOWN(O$139/$F150,0)-SUM($AE150:AI150)","v":11},{"$f":"ROUNDDOWN(P$139/$F150,0)-SUM($AE150:AJ150)","v":11},{"$f":"ROUNDDOWN(Q$139/$F150,0)-SUM($AE150:AK150)","v":12},{"$f":"ROUNDDOWN(R$139/$F150,0)-SUM($AE150:AL150)","v":11},{"$f":"ROUNDDOWN(S$139/$F150,0)-SUM($AE150:AM150)","v":11},{"$f":"ROUNDDOWN(T$139/$F150,0)-SUM($AE150:AN150)","v":11},{"$f":"ROUNDDOWN(U$139/$F150,0)-SUM($AE150:AO150)","v":12},{"$f":"ROUNDDOWN(V$139/$F150,0)-SUM($AE150:AP150)","v":11},{"$f":"ROUNDDOWN(W$139/$F150,0)-SUM($AE150:AQ150)","v":11},{"$f":"ROUNDDOWN(X$139/$F150,0)-SUM($AE150:AR150)","v":11},{"$f":"ROUNDDOWN(Y$139/$F150,0)-SUM($AE150:AS150)","v":12},{"$f":"ROUNDDOWN(Z$139/$F150,0)-SUM($AE150:AT150)","v":11},{"$f":"ROUNDDOWN(AA$139/$F150,0)-SUM($AE150:AU150)","v":11},{"$f":"ROUNDDOWN(AB$139/$F150,0)-SUM($AE150:AV150)","v":11},{"$f":"ROUNDDOWN(AC$139/$F150,0)-SUM($AE150:AW150)","v":12}]
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[null,"A4","Manto. Carroceria (Híbrido)","UND",1,1,1.0800000000000001E-2,"Carrocería ",null,{"$f":"+AE186*$E186*$G186*(1+'Sup Generales'!C$10)","v":1225.40203296},{"$f":"+AF186*$E186*$G186*(1+'Sup Generales'!D$10)","v":1237.6560532896001},{"$f":"+AG186*$E186*$G186*(1+'Sup Generales'!E$10)","v":1250.0326138224959},{"$f":"+AH186*$E186*$G186*(1+'Sup Generales'!F$10)","v":1265.0330051883661},{"$f":"+AI186*$E186*$G186*(1+'Sup Generales'!G$10)","v":1280.2134012506262},{"$f":"+AJ186*$E186*$G186*(1+'Sup Generales'!H$10)","v":1296.8561754668842},{"$f":"+AK186*$E186*$G186*(1+'Sup Generales'!I$10)","v":1313.7153057479536},{"$f":"+AL186*$E186*$G186*(1+'Sup Generales'!J$10)","v":1332.107320028425},{"$f":"+AM186*$E186*$G186*(1+'Sup Generales'!K$10)","v":1350.7568225088228},{"$f":"+AN186*$E186*$G186*(1+'Sup Generales'!L$10)","v":1371.0181748464547},{"$f":"+AO186*$E186*$G186*(1+'Sup Generales'!M$10)","v":1391.5834474691515},{"$f":"+AP186*$E186*$G186*(1+'Sup Generales'!N$10)","v":1410.4079489681535},{"$f":"+AQ186*$E186*$G186*(1+'Sup Generales'!O$10)","v":1430.6907738116536},{"$f":"+AR186*$E186*$G186*(1+'Sup Generales'!P$10)","v":1450.3656588674114},{"$f":"+AS186*$E186*$G186*(1+'Sup Generales'!Q$10)","v":1469.6581063878525},{"$f":"+AT186*$E186*$G186*(1+'Sup Generales'!R$10)","v":1488.9438163340171},{"$f":"+AU186*$E186*$G186*(1+'Sup Generales'!S$10)","v":1508.7966977535427},{"$f":"+AV186*$E186*$G186*(1+'Sup Generales'!T$10)","v":1529.1046191928506},{"$f":"+AW186*$E186*$G186*(1+'Sup Generales'!U$10)","v":1549.6729355922823},{"$f":"+AX186*$E186*$G186*(1+'Sup Generales'!V$10)","v":1570.3378477965284},null,112518,{"$f":"ROUNDDOWN(K$139/$F186,0)-SUM($AE186:AE186)","v":112518},{"$f":"ROUNDDOWN(L$139/$F186,0)-SUM($AE186:AF186)","v":112518},{"$f":"ROUNDDOWN(M$139/$F186,0)-SUM($AE186:AG186)","v":112518},{"$f":"ROUNDDOWN(N$139/$F186,0)-SUM($AE186:AH186)","v":112518},{"$f":"ROUNDDOWN(O$139/$F186,0)-SUM($AE186:AI186)","v":112518},{"$f":"ROUNDDOWN(P$139/$F186,0)-SUM($AE186:AJ186)","v":112518},{"$f":"ROUNDDOWN(Q$139/$F186,0)-SUM($AE186:AK186)","v":112518},{"$f":"ROUNDDOWN(R$139/$F186,0)-SUM($AE186:AL186)","v":112518},{"$f":"ROUNDDOWN(S$139/$F186,0)-SUM($AE186:AM186)","v":112518},{"$f":"ROUNDDOWN(T$139/$F186,0)-SUM($AE186:AN186)","v":112518},{"$f":"ROUNDDOWN(U$139/$F186,0)-SUM($AE186:AO186)","v":112518},{"$f":"ROUNDDOWN(V$139/$F186,0)-SUM($AE186:AP186)","v":112518},{"$f":"ROUNDDOWN(W$139/$F186,0)-SUM($AE186:AQ186)","v":112518},{"$f":"ROUNDDOWN(X$139/$F186,0)-SUM($AE186:AR186)","v":112518},{"$f":"ROUNDDOWN(Y$139/$F186,0)-SUM($AE186:AS186)","v":112518},{"$f":"ROUNDDOWN(Z$139/$F186,0)-SUM($AE186:AT186)","v":112518},{"$f":"ROUNDDOWN(AA$139/$F186,0)-SUM($AE186:AU186)","v":112518},{"$f":"ROUNDDOWN(AB$139/$F186,0)-SUM($AE186:AV186)","v":112518},{"$f":"ROUNDDOWN(AC$139/$F186,0)-SUM($AE186:AW186)","v":112518}]
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[null,"C2","Mantenimiento Electrico (Gas)","UND",1,1,4.9000000000000002E-2,"Costo de mantenimiento eléctrico ",null,{"$f":"+AE192*$E192*$G192*(1+'Sup Generales'!C$10)","v":5559.6944088},{"$f":"+AF192*$E192*$G192*(1+'Sup Generales'!D$10)","v":5615.2913528879999},{"$f":"+AG192*$E192*$G192*(1+'Sup Generales'!E$10)","v":5671.4442664168801},{"$f":"+AH192*$E192*$G192*(1+'Sup Generales'!F$10)","v":5739.501597613883},{"$f":"+AI192*$E192*$G192*(1+'Sup Generales'!G$10)","v":5808.3756167852489},{"$f":"+AJ192*$E192*$G192*(1+'Sup Generales'!H$10)","v":5883.8844998034565},{"$f":"+AK192*$E192*$G192*(1+'Sup Generales'!I$10)","v":5960.3749983009002},{"$f":"+AL192*$E192*$G192*(1+'Sup Generales'!J$10)","v":6043.820248277113},{"$f":"+AM192*$E192*$G192*(1+'Sup Generales'!K$10)","v":6128.4337317529917},{"$f":"+AN192*$E192*$G192*(1+'Sup Generales'!L$10)","v":6220.3602377292855},{"$f":"+AO192*$E192*$G192*(1+'Sup Generales'!M$10)","v":6313.6656412952243},{"$f":"+AP192*$E192*$G192*(1+'Sup Generales'!N$10)","v":6399.073101799956},{"$f":"+AQ192*$E192*$G192*(1+'Sup Generales'!O$10)","v":6491.0970293306509},{"$f":"+AR192*$E192*$G192*(1+'Sup Generales'!P$10)","v":6580.3627115280706},{"$f":"+AS192*$E192*$G192*(1+'Sup Generales'!Q$10)","v":6667.8932604634047},{"$f":"+AT192*$E192*$G192*(1+'Sup Generales'!R$10)","v":6755.3932407747079},{"$f":"+AU192*$E192*$G192*(1+'Sup Generales'!S$10)","v":6845.4664990669999},{"$f":"+AV192*$E192*$G192*(1+'Sup Generales'!T$10)","v":6937.6042907823776},{"$f":"+AW192*$E192*$G192*(1+'Sup Generales'!U$10)","v":7030.9235040760959},{"$f":"+AX192*$E192*$G192*(1+'Sup Generales'!V$10)","v":7124.6809761138793},null,112518,{"$f":"ROUNDDOWN(K$139/$F192,0)-SUM($AE192:AE192)","v":112518},{"$f":"ROUNDDOWN(L$139/$F192,0)-SUM($AE192:AF192)","v":112518},{"$f":"ROUNDDOWN(M$139/$F192,0)-SUM($AE192:AG192)","v":112518},{"$f":"ROUNDDOWN(N$139/$F192,0)-SUM($AE192:AH192)","v":112518},{"$f":"ROUNDDOWN(O$139/$F192,0)-SUM($AE192:AI192)","v":112518},{"$f":"ROUNDDOWN(P$139/$F192,0)-SUM($AE192:AJ192)","v":112518},{"$f":"ROUNDDOWN(Q$139/$F192,0)-SUM($AE192:AK192)","v":112518},{"$f":"ROUNDDOWN(R$139/$F192,0)-SUM($AE192:AL192)","v":112518},{"$f":"ROUNDDOWN(S$139/$F192,0)-SUM($AE192:AM192)","v":112518},{"$f":"ROUNDDOWN(T$139/$F192,0)-SUM($AE192:AN192)","v":112518},{"$f":"ROUNDDOWN(U$139/$F192,0)-SUM($AE192:AO192)","v":112518},{"$f":"ROUNDDOWN(V$139/$F192,0)-SUM($AE192:AP192)","v":112518},{"$f":"ROUNDDOWN(W$139/$F192,0)-SUM($AE192:AQ192)","v":112518},{"$f":"ROUNDDOWN(X$139/$F192,0)-SUM($AE192:AR192)","v":112518},{"$f":"ROUNDDOWN(Y$139/$F192,0)-SUM($AE192:AS192)","v":112518},{"$f":"ROUNDDOWN(Z$139/$F192,0)-SUM($AE192:AT192)","v":112518},{"$f":"ROUNDDOWN(AA$139/$F192,0)-SUM($AE192:AU192)","v":112518},{"$f":"ROUNDDOWN(AB$139/$F192,0)-SUM($AE192:AV192)","v":112518},{"$f":"ROUNDDOWN(AC$139/$F192,0)-SUM($AE192:AW192)","v":112518}]
[null,"C3","Manto. Chasis y Motor (Gas)","UND",1,1,9.7199999999999995E-2,"Costo de mantenimiento mecánico",null,{"$f":"+AE193*$E193*$G193*(1+'Sup Generales'!C$10)","v":11028.618296639999},{"$f":"+AF193*$E193*$G193*(1+'Sup Generales'!D$10)","v":11138.904479606399},{"$f":"+AG193*$E193*$G193*(1+'Sup Generales'!E$10)","v":11250.293524402463},{"$f":"+AH193*$E193*$G193*(1+'Sup Generales'!F$10)","v":11385.297046695292},{"$f":"+AI193*$E193*$G193*(1+'Sup Generales'!G$10)","v":11521.920611255635},{"$f":"+AJ193*$E193*$G193*(1+'Sup Generales'!H$10)","v":11671.705579201956},{"$f":"+AK193*$E193*$G193*(1+'Sup Generales'!I$10)","v":11823.437751731581},{"$f":"+AL193*$E193*$G193*(1+'Sup Generales'!J$10)","v":11988.965880255822},{"$f":"+AM193*$E193*$G193*(1+'Sup Generales'!K$10)","v":12156.811402579402},{"$f":"+AN193*$E193*$G193*(1+'Sup Generales'!L$10)","v":12339.163573618092},{"$f":"+AO193*$E193*$G193*(1+'Sup Generales'!M$10)","v":12524.251027222361},{"$f":"+AP193*$E193*$G193*(1+'Sup Generales'!N$10)","v":12693.67154071338},{"$f":"+AQ193*$E193*$G193*(1+'Sup Generales'!O$10)","v":12876.21696430488},{"$f":"+AR193*$E193*$G193*(1+'Sup Generales'!P$10)","v":13053.290929806701},{"$f":"+AS193*$E193*$G193*(1+'Sup Generales'!Q$10)","v":13226.922957490671},{"$f":"+AT193*$E193*$G193*(1+'Sup Generales'!R$10)","v":13400.494347006153},{"$f":"+AU193*$E193*$G193*(1+'Sup Generales'!S$10)","v":13579.170279781883},{"$f":"+AV193*$E193*$G193*(1+'Sup Generales'!T$10)","v":13761.941572735652},{"$f":"+AW193*$E193*$G193*(1+'Sup Generales'!U$10)","v":13947.056420330538},{"$f":"+AX193*$E193*$G193*(1+'Sup Generales'!V$10)","v":14133.040630168753},null,112518,{"$f":"ROUNDDOWN(K$139/$F193,0)-SUM($AE193:AE193)","v":112518},{"$f":"ROUNDDOWN(L$139/$F193,0)-SUM($AE193:AF193)","v":112518},{"$f":"ROUNDDOWN(M$139/$F193,0)-SUM($AE193:AG193)","v":112518},{"$f":"ROUNDDOWN(N$139/$F193,0)-SUM($AE193:AH193)","v":112518},{"$f":"ROUNDDOWN(O$139/$F193,0)-SUM($AE193:AI193)","v":112518},{"$f":"ROUNDDOWN(P$139/$F193,0)-SUM($AE193:AJ193)","v":112518},{"$f":"ROUNDDOWN(Q$139/$F193,0)-SUM($AE193:AK193)","v":112518},{"$f":"ROUNDDOWN(R$139/$F193,0)-SUM($AE193:AL193)","v":112518},{"$f":"ROUNDDOWN(S$139/$F193,0)-SUM($AE193:AM193)","v":112518},{"$f":"ROUNDDOWN(T$139/$F193,0)-SUM($AE193:AN193)","v":112518},{"$f":"ROUNDDOWN(U$139/$F193,0)-SUM($AE193:AO193)","v":112518},{"$f":"ROUNDDOWN(V$139/$F193,0)-SUM($AE193:AP193)","v":112518},{"$f":"ROUNDDOWN(W$139/$F193,0)-SUM($AE193:AQ193)","v":112518},{"$f":"ROUNDDOWN(X$139/$F193,0)-SUM($AE193:AR193)","v":112518},{"$f":"ROUNDDOWN(Y$139/$F193,0)-SUM($AE193:AS193)","v":112518},{"$f":"ROUNDDOWN(Z$139/$F193,0)-SUM($AE193:AT193)","v":112518},{"$f":"ROUNDDOWN(AA$139/$F193,0)-SUM($AE193:AU193)","v":112518},{"$f":"ROUNDDOWN(AB$139/$F193,0)-SUM($AE193:AV193)","v":112518},{"$f":"ROUNDDOWN(AC$139/$F193,0)-SUM($AE193:AW193)","v":112518}]
[null,"C4","Manto. Carroceria (Gas)","UND",1,1,1.0800000000000001E-2,"Carrocería ",null,{"$f":"+AE194*$E194*$G194*(1+'Sup Generales'!C$10)","v":1225.40203296},{"$f":"+AF194*$E194*$G194*(1+'Sup Generales'!D$10)","v":1237.6560532896001},{"$f":"+AG194*$E194*$G194*(1+'Sup Generales'!E$10)","v":1250.0326138224959},{"$f":"+AH194*$E194*$G194*(1+'Sup Generales'!F$10)","v":1265.0330051883661},{"$f":"+AI194*$E194*$G194*(1+'Sup Generales'!G$10)","v":1280.2134012506262},{"$f":"+AJ194*$E194*$G194*(1+'Sup Generales'!H$10)","v":1296.8561754668842},{"$f":"+AK194*$E194*$G194*(1+'Sup Generales'!I$10)","v":1313.7153057479536},{"$f":"+AL194*$E194*$G194*(1+'Sup Generales'!J$10)","v":1332.107320028425},{"$f":"+AM194*$E194*$G194*(1+'Sup Generales'!K$10)","v":1350.7568225088228},{"$f":"+AN194*$E194*$G194*(1+'Sup Generales'!L$10)","v":1371.0181748464547},{"$f":"+AO194*$E194*$G194*(1+'Sup Generales'!M$10)","v":1391.5834474691515},{"$f":"+AP194*$E194*$G194*(1+'Sup Generales'!N$10)","v":1410.4079489681535},{"$f":"+AQ194*$E194*$G194*(1+'Sup Generales'!O$10)","v":1430.6907738116536},{"$f":"+AR194*$E194*$G194*(1+'Sup Generales'!P$10)","v":1450.3656588674114},{"$f":"+AS194*$E194*$G194*(1+'Sup Generales'!Q$10)","v":1469.6581063878525},{"$f":"+AT194*$E194*$G194*(1+'Sup Generales'!R$10)","v":1488.9438163340171},{"$f":"+AU194*$E194*$G194*(1+'Sup Generales'!S$10)","v":1508.7966977535427},{"$f":"+AV194*$E194*$G194*(1+'Sup Generales'!T$10)","v":1529.1046191928506},{"$f":"+AW194*$E194*$G194*(1+'Sup Generales'!U$10)","v":1549.6729355922823},{"$f":"+AX194*$E194*$G194*(1+'Sup Generales'!V$10)","v":1570.3378477965284},null,112518,{"$f":"ROUNDDOWN(K$139/$F194,0)-SUM($AE194:AE194)","v":112518},{"$f":"ROUNDDOWN(L$139/$F194,0)-SUM($AE194:AF194)","v":112518},{"$f":"ROUNDDOWN(M$139/$F194,0)-SUM($AE194:AG194)","v":112518},{"$f":"ROUNDDOWN(N$139/$F194,0)-SUM($AE194:AH194)","v":112518},{"$f":"ROUNDDOWN(O$139/$F194,0)-SUM($AE194:AI194)","v":112518},{"$f":"ROUNDDOWN(P$139/$F194,0)-SUM($AE194:AJ194)","v":112518},{"$f":"ROUNDDOWN(Q$139/$F194,0)-SUM($AE194:AK194)","v":112518},{"$f":"ROUNDDOWN(R$139/$F194,0)-SUM($AE194:AL194)","v":112518},{"$f":"ROUNDDOWN(S$139/$F194,0)-SUM($AE194:AM194)","v":112518},{"$f":"ROUNDDOWN(T$139/$F194,0)-SUM($AE194:AN194)","v":112518},{"$f":"ROUNDDOWN(U$139/$F194,0)-SUM($AE194:AO194)","v":112518},{"$f":"ROUNDDOWN(V$139/$F194,0)-SUM($AE194:AP194)","v":112518},{"$f":"ROUNDDOWN(W$139/$F194,0)-SUM($AE194:AQ194)","v":112518},{"$f":"ROUNDDOWN(X$139/$F194,0)-SUM($AE194:AR194)","v":112518},{"$f":"ROUNDDOWN(Y$139/$F194,0)-SUM($AE194:AS194)","v":112518},{"$f":"ROUNDDOWN(Z$139/$F194,0)-SUM($AE194:AT194)","v":112518},{"$f":"ROUNDDOWN(AA$139/$F194,0)-SUM($AE194:AU194)","v":112518},{"$f":"ROUNDDOWN(AB$139/$F194,0)-SUM($AE194:AV194)","v":112518},{"$f":"ROUNDDOWN(AC$139/$F194,0)-SUM($AE194:AW194)","v":112518}]
[]
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[null,null,null,null,null,null,null,"Costo Km ",null,{"$f":"+J196/J138","v":0.22479701151045459},0.31819966191079002,0.39914552034692291,0.32707625740262258,0.40938314750931482,0.35728373033773847,0.4349389364041929,0.34441842616482415,0.34512702984806376,0.39961045570884896,0.43849564001673652,0.41314062735084417,0.40832779405824599,0.40567081718788839,0.43605382329011277,0.42988820422201146,0.3286442643357661,0.45747564595389373,0.4296126194993628,0.47209336180431244]
[]
[]
[]
[null,null,{"$f":"'Sup fijo'!B26","v":"Otro"},null,null,null,null,"Mes operación",null,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12]
[null,null,null,null,null,null,null,"Operación",null,{"$f":"'Sup fijo'!E29","v":65800},{"$f":"'Sup fijo'!F29","v":65800},{"$f":"'Sup fijo'!G29","v":65800},{"$f":"'Sup fijo'!H29","v":65800},{"$f":"'Sup fijo'!I29","v":65800},{"$f":"'Sup fijo'!J29","v":65800},{"$f":"'Sup fijo'!K29","v":65800},{"$f":"'Sup fijo'!L29","v":65800},{"$f":"'Sup fijo'!M29","v":65800},{"$f":"'Sup fijo'!N29","v":65800},{"$f":"'Sup fijo'!O29","v":65800},{"$f":"'Sup fijo'!P29","v":65800},{"$f":"'Sup fijo'!Q29","v":65800},{"$f":"'Sup fijo'!R29","v":65800},{"$f":"'Sup fijo'!S29","v":65800},{"$f":"'Sup fijo'!T29","v":65800},{"$f":"'Sup fijo'!U29","v":65800},{"$f":"'Sup fijo'!V29","v":65800},{"$f":"'Sup fijo'!W29","v":65800},{"$f":"'Sup fijo'!X29","v":65800}]
[null,null,null,null,null,null,null,"Operación acumulada ",null,{"$f":"+J202","v":65800},{"$f":"+J203+K202","v":131600},197400,263200,329000,394800,460600,526400,592200,658000,723800,789600,855400,921200,987000,1052800,1118600,1184400,1250200,1316000,null,"Frecuencia de ejecución labores de mantenimiento "]
[]
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[null,6,"ACEITE HIDRÁULICO","GLN",2,60000,16.008333333333333,"Aceites y filtros ",null,{"$f":"+AE211*$E211*$G211*(1+'Sup Generales'!C$10)","v":32.285606666666666},{"$f":"+AF211*$E211*$G211*(1+'Sup Generales'!D$10)","v":32.608462733333333},{"$f":"+AG211*$E211*$G211*(1+'Sup Generales'!E$10)","v":32.934547360666663},{"$f":"+AH211*$E211*$G211*(1+'Sup Generales'!F$10)","v":33.329761928994664},{"$f":"+AI211*$E211*$G211*(1+'Sup Generales'!G$10)","v":33.729719072142601},{"$f":"+AJ211*$E211*$G211*(1+'Sup Generales'!H$10)","v":34.168205420080447},{"$f":"+AK211*$E211*$G211*(1+'Sup Generales'!I$10)","v":34.612392090541491},{"$f":"+AL211*$E211*$G211*(1+'Sup Generales'!J$10)","v":35.096965579809066},{"$f":"+AM211*$E211*$G211*(1+'Sup Generales'!K$10)","v":35.588323097926391},{"$f":"+AN211*$E211*$G211*(1+'Sup Generales'!L$10)","v":36.12214794439528},{"$f":"+AO211*$E211*$G211*(1+'Sup Generales'!M$10)","v":73.327960327122412},{"$f":"+AP211*$E211*$G211*(1+'Sup Generales'!N$10)","v":37.159948372153771},{"$f":"+AQ211*$E211*$G211*(1+'Sup Generales'!O$10)","v":37.694338953671206},{"$f":"+AR211*$E211*$G211*(1+'Sup Generales'!P$10)","v":38.212712175713023},{"$f":"+AS211*$E211*$G211*(1+'Sup Generales'!Q$10)","v":38.721009334954481},{"$f":"+AT211*$E211*$G211*(1+'Sup Generales'!R$10)","v":39.229128979660189},{"$f":"+AU211*$E211*$G211*(1+'Sup Generales'!S$10)","v":39.752191863081819},{"$f":"+AV211*$E211*$G211*(1+'Sup Generales'!T$10)","v":40.287243663365928},{"$f":"+AW211*$E211*$G211*(1+'Sup Generales'!U$10)","v":40.829156076766729},{"$f":"+AX211*$E211*$G211*(1+'Sup Generales'!V$10)","v":41.37361349505246},null,1,{"$f":"ROUNDDOWN(K$203/$F211,0)-SUM($AE211:AE211)","v":1},{"$f":"ROUNDDOWN(L$203/$F211,0)-SUM($AE211:AF211)","v":1},{"$f":"ROUNDDOWN(M$203/$F211,0)-SUM($AE211:AG211)","v":1},{"$f":"ROUNDDOWN(N$203/$F211,0)-SUM($AE211:AH211)","v":1},{"$f":"ROUNDDOWN(O$203/$F211,0)-SUM($AE211:AI211)","v":1},{"$f":"ROUNDDOWN(P$203/$F211,0)-SUM($AE211:AJ211)","v":1},{"$f":"ROUNDDOWN(Q$203/$F211,0)-SUM($AE211:AK211)","v":1},{"$f":"ROUNDDOWN(R$203/$F211,0)-SUM($AE211:AL211)","v":1},{"$f":"ROUNDDOWN(S$203/$F211,0)-SUM($AE211:AM211)","v":1},{"$f":"ROUNDDOWN(T$203/$F211,0)-SUM($AE211:AN211)","v":2},{"$f":"ROUNDDOWN(U$203/$F211,0)-SUM($AE211:AO211)","v":1},{"$f":"ROUNDDOWN(V$203/$F211,0)-SUM($AE211:AP211)","v":1},{"$f":"ROUNDDOWN(W$203/$F211,0)-SUM($AE211:AQ211)","v":1},{"$f":"ROUNDDOWN(X$203/$F211,0)-SUM($AE211:AR211)","v":1},{"$f":"ROUNDDOWN(Y$203/$F211,0)-SUM($AE211:AS211)","v":1},{"$f":"ROUNDDOWN(Z$203/$F211,0)-SUM($AE211:AT211)","v":1},{"$f":"ROUNDDOWN(AA$203/$F211,0)-SUM($AE211:AU211)","v":1},{"$f":"ROUNDDOWN(AB$203/$F211,0)-SUM($AE211:AV211)","v":1},{"$f":"ROUNDDOWN(AC$203/$F211,0)-SUM($AE211:AW211)","v":1}]
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[null,8,"FILTRO DE ACEITE DE MOTOR","UND",1,5000,13.37875,"Aceites y filtros ",null,{"$f":"+AE213*$E213*$G213*(1+'Sup Generales'!C$10)","v":175.38470950000001},{"$f":"+AF213*$E213*$G213*(1+'Sup Generales'!D$10)","v":177.13855659500001},{"$f":"+AG213*$E213*$G213*(1+'Sup Generales'!E$10)","v":178.90994216095001},{"$f":"+AH213*$E213*$G213*(1+'Sup Generales'!F$10)","v":181.0568614668814},{"$f":"+AI213*$E213*$G213*(1+'Sup Generales'!G$10)","v":183.22954380448397},{"$f":"+AJ213*$E213*$G213*(1+'Sup Generales'!H$10)","v":185.61152787394224},{"$f":"+AK213*$E213*$G213*(1+'Sup Generales'!I$10)","v":202.48789910063448},{"$f":"+AL213*$E213*$G213*(1+'Sup Generales'!J$10)","v":190.65682042461171},{"$f":"+AM213*$E213*$G213*(1+'Sup Generales'!K$10)","v":193.32601591055624},{"$f":"+AN213*$E213*$G213*(1+'Sup Generales'!L$10)","v":196.22590614921455},{"$f":"+AO213*$E213*$G213*(1+'Sup Generales'!M$10)","v":199.16929474145275},{"$f":"+AP213*$E213*$G213*(1+'Sup Generales'!N$10)","v":201.86353682534244},{"$f":"+AQ213*$E213*$G213*(1+'Sup Generales'!O$10)","v":220.51776955346176},{"$f":"+AR213*$E213*$G213*(1+'Sup Generales'!P$10)","v":207.58245286634053},{"$f":"+AS213*$E213*$G213*(1+'Sup Generales'!Q$10)","v":210.34366935930109},{"$f":"+AT213*$E213*$G213*(1+'Sup Generales'!R$10)","v":213.10392154220224},{"$f":"+AU213*$E213*$G213*(1+'Sup Generales'!S$10)","v":215.94534969953182},{"$f":"+AV213*$E213*$G213*(1+'Sup Generales'!T$10)","v":218.85190510451869},{"$f":"+AW213*$E213*$G213*(1+'Sup Generales'!U$10)","v":238.85693928376682},{"$f":"+AX213*$E213*$G213*(1+'Sup Generales'!V$10)","v":224.75337876450175},null,13,{"$f":"ROUNDDOWN(K$203/$F213,0)-SUM($AE213:AE213)","v":13},{"$f":"ROUNDDOWN(L$203/$F213,0)-SUM($AE213:AF213)","v":13},{"$f":"ROUNDDOWN(M$203/$F213,0)-SUM($AE213:AG213)","v":13},{"$f":"ROUNDDOWN(N$203/$F213,0)-SUM($AE213:AH213)","v":13},{"$f":"ROUNDDOWN(O$203/$F213,0)-SUM($AE213:AI213)","v":13},{"$f":"ROUNDDOWN(P$203/$F213,0)-SUM($AE213:AJ213)","v":14},{"$f":"ROUNDDOWN(Q$203/$F213,0)-SUM($AE213:AK213)","v":13},{"$f":"ROUNDDOWN(R$203/$F213,0)-SUM($AE213:AL213)","v":13},{"$f":"ROUNDDOWN(S$203/$F213,0)-SUM($AE213:AM213)","v":13},{"$f":"ROUNDDOWN(T$203/$F213,0)-SUM($AE213:AN213)","v":13},{"$f":"ROUNDDOWN(U$203/$F213,0)-SUM($AE213:AO213)","v":13},{"$f":"ROUNDDOWN(V$203/$F213,0)-SUM($AE213:AP213)","v":14},{"$f":"ROUNDDOWN(W$203/$F213,0)-SUM($AE213:AQ213)","v":13},{"$f":"ROUNDDOWN(X$203/$F213,0)-SUM($AE213:AR213)","v":13},{"$f":"ROUNDDOWN(Y$203/$F213,0)-SUM($AE213:AS213)","v":13},{"$f":"ROUNDDOWN(Z$203/$F213,0)-SUM($AE213:AT213)","v":13},{"$f":"ROUNDDOWN(AA$203/$F213,0)-SUM($AE213:AU213)","v":13},{"$f":"ROUNDDOWN(AB$203/$F213,0)-SUM($AE213:AV213)","v":14},{"$f":"ROUNDDOWN(AC$203/$F213,0)-SUM($AE213:AW213)","v":13}]
[null,9,"FILTRO DE AIRE","UND",2,10000,35.441249999999997,"Aceites y filtros ",null,{"$f":"+AE214*$E214*$G214*(1+'Sup Generales'!C$10)","v":428.86747799999995},{"$f":"+AF214*$E214*$G214*(1+'Sup Generales'!D$10)","v":505.34884490999991},{"$f":"+AG214*$E214*$G214*(1+'Sup Generales'!E$10)","v":437.48771430779993},{"$f":"+AH214*$E214*$G214*(1+'Sup Generales'!F$10)","v":516.52716135940909},{"$f":"+AI214*$E214*$G214*(1+'Sup Generales'!G$10)","v":448.05041768204745},{"$f":"+AJ214*$E214*$G214*(1+'Sup Generales'!H$10)","v":529.52091863056637},{"$f":"+AK214*$E214*$G214*(1+'Sup Generales'!I$10)","v":536.40469057276357},{"$f":"+AL214*$E214*$G214*(1+'Sup Generales'!J$10)","v":466.21230534924194},{"$f":"+AM214*$E214*$G214*(1+'Sup Generales'!K$10)","v":551.52915722815317},{"$f":"+AN214*$E214*$G214*(1+'Sup Generales'!L$10)","v":479.83036678849317},{"$f":"+AO214*$E214*$G214*(1+'Sup Generales'!M$10)","v":568.19912600537396},{"$f":"+AP214*$E214*$G214*(1+'Sup Generales'!N$10)","v":493.61604090375232},{"$f":"+AQ214*$E214*$G214*(1+'Sup Generales'!O$10)","v":584.16708587772598},{"$f":"+AR214*$E214*$G214*(1+'Sup Generales'!P$10)","v":592.2005620686574},{"$f":"+AS214*$E214*$G214*(1+'Sup Generales'!Q$10)","v":514.35247262184691},{"$f":"+AT214*$E214*$G214*(1+'Sup Generales'!R$10)","v":607.95245635519029},{"$f":"+AU214*$E214*$G214*(1+'Sup Generales'!S$10)","v":528.05023753491037},{"$f":"+AV214*$E214*$G214*(1+'Sup Generales'!T$10)","v":624.35056250223045},{"$f":"+AW214*$E214*$G214*(1+'Sup Generales'!U$10)","v":632.74883672920112},{"$f":"+AX214*$E214*$G214*(1+'Sup Generales'!V$10)","v":549.58847323409691},null,6,{"$f":"ROUNDDOWN(K$203/$F214,0)-SUM($AE214:AE214)","v":7},{"$f":"ROUNDDOWN(L$203/$F214,0)-SUM($AE214:AF214)","v":6},{"$f":"ROUNDDOWN(M$203/$F214,0)-SUM($AE214:AG214)","v":7},{"$f":"ROUNDDOWN(N$203/$F214,0)-SUM($AE214:AH214)","v":6},{"$f":"ROUNDDOWN(O$203/$F214,0)-SUM($AE214:AI214)","v":7},{"$f":"ROUNDDOWN(P$203/$F214,0)-SUM($AE214:AJ214)","v":7},{"$f":"ROUNDDOWN(Q$203/$F214,0)-SUM($AE214:AK214)","v":6},{"$f":"ROUNDDOWN(R$203/$F214,0)-SUM($AE214:AL214)","v":7},{"$f":"ROUNDDOWN(S$203/$F214,0)-SUM($AE214:AM214)","v":6},{"$f":"ROUNDDOWN(T$203/$F214,0)-SUM($AE214:AN214)","v":7},{"$f":"ROUNDDOWN(U$203/$F214,0)-SUM($AE214:AO214)","v":6},{"$f":"ROUNDDOWN(V$203/$F214,0)-SUM($AE214:AP214)","v":7},{"$f":"ROUNDDOWN(W$203/$F214,0)-SUM($AE214:AQ214)","v":7},{"$f":"ROUNDDOWN(X$203/$F214,0)-SUM($AE214:AR214)","v":6},{"$f":"ROUNDDOWN(Y$203/$F214,0)-SUM($AE214:AS214)","v":7},{"$f":"ROUNDDOWN(Z$203/$F214,0)-SUM($AE214:AT214)","v":6},{"$f":"ROUNDDOWN(AA$203/$F214,0)-SUM($AE214:AU214)","v":7},{"$f":"ROUNDDOWN(AB$203/$F214,0)-SUM($AE214:AV214)","v":7},{"$f":"ROUNDDOWN(AC$203/$F214,0)-SUM($AE214:AW214)","v":6}]
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[null,"A2","Mantenimiento Electrico (Híbrido)","UND",1,1,4.9000000000000002E-2,"Costo de mantenimiento eléctrico ",null,{"$f":"+AE248*$E248*$G248*(1+'Sup Generales'!C$10)","v":3251.2832800000001},{"$f":"+AF248*$E248*$G248*(1+'Sup Generales'!D$10)","v":3283.7961128000002},{"$f":"+AG248*$E248*$G248*(1+'Sup Generales'!E$10)","v":3316.6340739279999},{"$f":"+AH248*$E248*$G248*(1+'Sup Generales'!F$10)","v":3356.4336828151363},{"$f":"+AI248*$E248*$G248*(1+'Sup Generales'!G$10)","v":3396.7108870089178},{"$f":"+AJ248*$E248*$G248*(1+'Sup Generales'!H$10)","v":3440.868128540033},{"$f":"+AK248*$E248*$G248*(1+'Sup Generales'!I$10)","v":3485.599414211053},{"$f":"+AL248*$E248*$G248*(1+'Sup Generales'!J$10)","v":3534.3978060100076},{"$f":"+AM248*$E248*$G248*(1+'Sup Generales'!K$10)","v":3583.8793752941474},{"$f":"+AN248*$E248*$G248*(1+'Sup Generales'!L$10)","v":3637.6375659235591},{"$f":"+AO248*$E248*$G248*(1+'Sup Generales'!M$10)","v":3692.202129412412},{"$f":"+AP248*$E248*$G248*(1+'Sup Generales'!N$10)","v":3742.148012748512},{"$f":"+AQ248*$E248*$G248*(1+'Sup Generales'!O$10)","v":3795.963175047164},{"$f":"+AR248*$E248*$G248*(1+'Sup Generales'!P$10)","v":3848.1653283789888},{"$f":"+AS248*$E248*$G248*(1+'Sup Generales'!Q$10)","v":3899.3527838967279},{"$f":"+AT248*$E248*$G248*(1+'Sup Generales'!R$10)","v":3950.5223630261448},{"$f":"+AU248*$E248*$G248*(1+'Sup Generales'!S$10)","v":4003.1967830801168},{"$f":"+AV248*$E248*$G248*(1+'Sup Generales'!T$10)","v":4057.0785326212736},{"$f":"+AW248*$E248*$G248*(1+'Sup Generales'!U$10)","v":4111.6511719743248},{"$f":"+AX248*$E248*$G248*(1+'Sup Generales'!V$10)","v":4166.480102990572},null,65800,{"$f":"ROUNDDOWN(K$203/$F248,0)-SUM($AE248:AE248)","v":65800},{"$f":"ROUNDDOWN(L$203/$F248,0)-SUM($AE248:AF248)","v":65800},{"$f":"ROUNDDOWN(M$203/$F248,0)-SUM($AE248:AG248)","v":65800},{"$f":"ROUNDDOWN(N$203/$F248,0)-SUM($AE248:AH248)","v":65800},{"$f":"ROUNDDOWN(O$203/$F248,0)-SUM($AE248:AI248)","v":65800},{"$f":"ROUNDDOWN(P$203/$F248,0)-SUM($AE248:AJ248)","v":65800},{"$f":"ROUNDDOWN(Q$203/$F248,0)-SUM($AE248:AK248)","v":65800},{"$f":"ROUNDDOWN(R$203/$F248,0)-SUM($AE248:AL248)","v":65800},{"$f":"ROUNDDOWN(S$203/$F248,0)-SUM($AE248:AM248)","v":65800},{"$f":"ROUNDDOWN(T$203/$F248,0)-SUM($AE248:AN248)","v":65800},{"$f":"ROUNDDOWN(U$203/$F248,0)-SUM($AE248:AO248)","v":65800},{"$f":"ROUNDDOWN(V$203/$F248,0)-SUM($AE248:AP248)","v":65800},{"$f":"ROUNDDOWN(W$203/$F248,0)-SUM($AE248:AQ248)","v":65800},{"$f":"ROUNDDOWN(X$203/$F248,0)-SUM($AE248:AR248)","v":65800},{"$f":"ROUNDDOWN(Y$203/$F248,0)-SUM($AE248:AS248)","v":65800},{"$f":"ROUNDDOWN(Z$203/$F248,0)-SUM($AE248:AT248)","v":65800},{"$f":"ROUNDDOWN(AA$203/$F248,0)-SUM($AE248:AU248)","v":65800},{"$f":"ROUNDDOWN(AB$203/$F248,0)-SUM($AE248:AV248)","v":65800},{"$f":"ROUNDDOWN(AC$203/$F248,0)-SUM($AE248:AW248)","v":65800}]
[null,"A3","Manto. Chasis y Motor (Híbrido)","UND",1,1,9.7199999999999995E-2,"Costo de mantenimiento mecánico",null,{"$f":"+AE249*$E249*$G249*(1+'Sup Generales'!C$10)","v":6449.4843839999994},{"$f":"+AF249*$E249*$G249*(1+'Sup Generales'!D$10)","v":6513.9792278399991},{"$f":"+AG249*$E249*$G249*(1+'Sup Generales'!E$10)","v":6579.119020118399},{"$f":"+AH249*$E249*$G249*(1+'Sup Generales'!F$10)","v":6658.0684483598197},{"$f":"+AI249*$E249*$G249*(1+'Sup Generales'!G$10)","v":6737.965269740137},{"$f":"+AJ249*$E249*$G249*(1+'Sup Generales'!H$10)","v":6825.5588182467582},{"$f":"+AK249*$E249*$G249*(1+'Sup Generales'!I$10)","v":6914.2910828839649},{"$f":"+AL249*$E249*$G249*(1+'Sup Generales'!J$10)","v":7011.0911580443399},{"$f":"+AM249*$E249*$G249*(1+'Sup Generales'!K$10)","v":7109.2464342569601},{"$f":"+AN249*$E249*$G249*(1+'Sup Generales'!L$10)","v":7215.8851307708137},{"$f":"+AO249*$E249*$G249*(1+'Sup Generales'!M$10)","v":7324.1234077323752},{"$f":"+AP249*$E249*$G249*(1+'Sup Generales'!N$10)","v":7423.1997314113332},{"$f":"+AQ249*$E249*$G249*(1+'Sup Generales'!O$10)","v":7529.9514411139653},{"$f":"+AR249*$E249*$G249*(1+'Sup Generales'!P$10)","v":7633.503467723217},{"$f":"+AS249*$E249*$G249*(1+'Sup Generales'!Q$10)","v":7735.042665199222},{"$f":"+AT249*$E249*$G249*(1+'Sup Generales'!R$10)","v":7836.5464017579843},{"$f":"+AU249*$E249*$G249*(1+'Sup Generales'!S$10)","v":7941.0352513344342},{"$f":"+AV249*$E249*$G249*(1+'Sup Generales'!T$10)","v":8047.9190483834227},{"$f":"+AW249*$E249*$G249*(1+'Sup Generales'!U$10)","v":8156.1733452225371},{"$f":"+AX249*$E249*$G249*(1+'Sup Generales'!V$10)","v":8264.9360410343579},null,65800,{"$f":"ROUNDDOWN(K$203/$F249,0)-SUM($AE249:AE249)","v":65800},{"$f":"ROUNDDOWN(L$203/$F249,0)-SUM($AE249:AF249)","v":65800},{"$f":"ROUNDDOWN(M$203/$F249,0)-SUM($AE249:AG249)","v":65800},{"$f":"ROUNDDOWN(N$203/$F249,0)-SUM($AE249:AH249)","v":65800},{"$f":"ROUNDDOWN(O$203/$F249,0)-SUM($AE249:AI249)","v":65800},{"$f":"ROUNDDOWN(P$203/$F249,0)-SUM($AE249:AJ249)","v":65800},{"$f":"ROUNDDOWN(Q$203/$F249,0)-SUM($AE249:AK249)","v":65800},{"$f":"ROUNDDOWN(R$203/$F249,0)-SUM($AE249:AL249)","v":65800},{"$f":"ROUNDDOWN(S$203/$F249,0)-SUM($AE249:AM249)","v":65800},{"$f":"ROUNDDOWN(T$203/$F249,0)-SUM($AE249:AN249)","v":65800},{"$f":"ROUNDDOWN(U$203/$F249,0)-SUM($AE249:AO249)","v":65800},{"$f":"ROUNDDOWN(V$203/$F249,0)-SUM($AE249:AP249)","v":65800},{"$f":"ROUNDDOWN(W$203/$F249,0)-SUM($AE249:AQ249)","v":65800},{"$f":"ROUNDDOWN(X$203/$F249,0)-SUM($AE249:AR249)","v":65800},{"$f":"ROUNDDOWN(Y$203/$F249,0)-SUM($AE249:AS249)","v":65800},{"$f":"ROUNDDOWN(Z$203/$F249,0)-SUM($AE249:AT249)","v":65800},{"$f":"ROUNDDOWN(AA$203/$F249,0)-SUM($AE249:AU249)","v":65800},{"$f":"ROUNDDOWN(AB$203/$F249,0)-SUM($AE249:AV249)","v":65800},{"$f":"ROUNDDOWN(AC$203/$F249,0)-SUM($AE249:AW249)","v":65800}]
[null,"A4","Manto. Carroceria (Híbrido)","UND",1,1,1.0800000000000001E-2,"Carrocería ",null,{"$f":"+AE250*$E250*$G250*(1+'Sup Generales'!C$10)","v":716.609376},{"$f":"+AF250*$E250*$G250*(1+'Sup Generales'!D$10)","v":723.77546975999996},{"$f":"+AG250*$E250*$G250*(1+'Sup Generales'!E$10)","v":731.0132244575999},{"$f":"+AH250*$E250*$G250*(1+'Sup Generales'!F$10)","v":739.7853831510912},{"$f":"+AI250*$E250*$G250*(1+'Sup Generales'!G$10)","v":748.66280774890424},{"$f":"+AJ250*$E250*$G250*(1+'Sup Generales'!H$10)","v":758.39542424963986},{"$f":"+AK250*$E250*$G250*(1+'Sup Generales'!I$10)","v":768.254564764885},{"$f":"+AL250*$E250*$G250*(1+'Sup Generales'!J$10)","v":779.01012867159341},{"$f":"+AM250*$E250*$G250*(1+'Sup Generales'!K$10)","v":789.91627047299562},{"$f":"+AN250*$E250*$G250*(1+'Sup Generales'!L$10)","v":801.76501453009041},{"$f":"+AO250*$E250*$G250*(1+'Sup Generales'!M$10)","v":813.79148974804173},{"$f":"+AP250*$E250*$G250*(1+'Sup Generales'!N$10)","v":824.79997015681488},{"$f":"+AQ250*$E250*$G250*(1+'Sup Generales'!O$10)","v":836.66127123488502},{"$f":"+AR250*$E250*$G250*(1+'Sup Generales'!P$10)","v":848.16705196924636},{"$f":"+AS250*$E250*$G250*(1+'Sup Generales'!Q$10)","v":859.44918502213591},{"$f":"+AT250*$E250*$G250*(1+'Sup Generales'!R$10)","v":870.72737797310936},{"$f":"+AU250*$E250*$G250*(1+'Sup Generales'!S$10)","v":882.33725014827053},{"$f":"+AV250*$E250*$G250*(1+'Sup Generales'!T$10)","v":894.21322759815814},{"$f":"+AW250*$E250*$G250*(1+'Sup Generales'!U$10)","v":906.24148280250427},{"$f":"+AX250*$E250*$G250*(1+'Sup Generales'!V$10)","v":918.32622678159544},null,65800,{"$f":"ROUNDDOWN(K$203/$F250,0)-SUM($AE250:AE250)","v":65800},{"$f":"ROUNDDOWN(L$203/$F250,0)-SUM($AE250:AF250)","v":65800},{"$f":"ROUNDDOWN(M$203/$F250,0)-SUM($AE250:AG250)","v":65800},{"$f":"ROUNDDOWN(N$203/$F250,0)-SUM($AE250:AH250)","v":65800},{"$f":"ROUNDDOWN(O$203/$F250,0)-SUM($AE250:AI250)","v":65800},{"$f":"ROUNDDOWN(P$203/$F250,0)-SUM($AE250:AJ250)","v":65800},{"$f":"ROUNDDOWN(Q$203/$F250,0)-SUM($AE250:AK250)","v":65800},{"$f":"ROUNDDOWN(R$203/$F250,0)-SUM($AE250:AL250)","v":65800},{"$f":"ROUNDDOWN(S$203/$F250,0)-SUM($AE250:AM250)","v":65800},{"$f":"ROUNDDOWN(T$203/$F250,0)-SUM($AE250:AN250)","v":65800},{"$f":"ROUNDDOWN(U$203/$F250,0)-SUM($AE250:AO250)","v":65800},{"$f":"ROUNDDOWN(V$203/$F250,0)-SUM($AE250:AP250)","v":65800},{"$f":"ROUNDDOWN(W$203/$F250,0)-SUM($AE250:AQ250)","v":65800},{"$f":"ROUNDDOWN(X$203/$F250,0)-SUM($AE250:AR250)","v":65800},{"$f":"ROUNDDOWN(Y$203/$F250,0)-SUM($AE250:AS250)","v":65800},{"$f":"ROUNDDOWN(Z$203/$F250,0)-SUM($AE250:AT250)","v":65800},{"$f":"ROUNDDOWN(AA$203/$F250,0)-SUM($AE250:AU250)","v":65800},{"$f":"ROUNDDOWN(AB$203/$F250,0)-SUM($AE250:AV250)","v":65800},{"$f":"ROUNDDOWN(AC$203/$F250,0)-SUM($AE250:AW250)","v":65800}]
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[null,"B2","Mantenimiento Electrico (Eléctrico)","UND",1,1,{"$f":"G248*1.2","v":5.8799999999999998E-2},"Costo de mantenimiento eléctrico ",null,{"$f":"+AE252*$E252*$G252*(1+'Sup Generales'!C$10)","v":3901.5399359999997},{"$f":"+AF252*$E252*$G252*(1+'Sup Generales'!D$10)","v":3940.5553353599998},{"$f":"+AG252*$E252*$G252*(1+'Sup Generales'!E$10)","v":3979.9608887135996},{"$f":"+AH252*$E252*$G252*(1+'Sup Generales'!F$10)","v":4027.7204193781631},{"$f":"+AI252*$E252*$G252*(1+'Sup Generales'!G$10)","v":4076.0530644107007},{"$f":"+AJ252*$E252*$G252*(1+'Sup Generales'!H$10)","v":4129.0417542480391},{"$f":"+AK252*$E252*$G252*(1+'Sup Generales'!I$10)","v":4182.7192970532633},{"$f":"+AL252*$E252*$G252*(1+'Sup Generales'!J$10)","v":4241.2773672120084},{"$f":"+AM252*$E252*$G252*(1+'Sup Generales'!K$10)","v":4300.6552503529765},{"$f":"+AN252*$E252*$G252*(1+'Sup Generales'!L$10)","v":4365.1650791082702},{"$f":"+AO252*$E252*$G252*(1+'Sup Generales'!M$10)","v":4430.642555294894},{"$f":"+AP252*$E252*$G252*(1+'Sup Generales'!N$10)","v":4490.5776152982144},{"$f":"+AQ252*$E252*$G252*(1+'Sup Generales'!O$10)","v":4555.1558100565962},{"$f":"+AR252*$E252*$G252*(1+'Sup Generales'!P$10)","v":4617.7983940547856},{"$f":"+AS252*$E252*$G252*(1+'Sup Generales'!Q$10)","v":4679.2233406760733},{"$f":"+AT252*$E252*$G252*(1+'Sup Generales'!R$10)","v":4740.6268356313731},{"$f":"+AU252*$E252*$G252*(1+'Sup Generales'!S$10)","v":4803.83613969614},{"$f":"+AV252*$E252*$G252*(1+'Sup Generales'!T$10)","v":4868.4942391455279},{"$f":"+AW252*$E252*$G252*(1+'Sup Generales'!U$10)","v":4933.9814063691892},{"$f":"+AX252*$E252*$G252*(1+'Sup Generales'!V$10)","v":4999.7761235886865},null,65800,{"$f":"ROUNDDOWN(K$203/$F252,0)-SUM($AE252:AE252)","v":65800},{"$f":"ROUNDDOWN(L$203/$F252,0)-SUM($AE252:AF252)","v":65800},{"$f":"ROUNDDOWN(M$203/$F252,0)-SUM($AE252:AG252)","v":65800},{"$f":"ROUNDDOWN(N$203/$F252,0)-SUM($AE252:AH252)","v":65800},{"$f":"ROUNDDOWN(O$203/$F252,0)-SUM($AE252:AI252)","v":65800},{"$f":"ROUNDDOWN(P$203/$F252,0)-SUM($AE252:AJ252)","v":65800},{"$f":"ROUNDDOWN(Q$203/$F252,0)-SUM($AE252:AK252)","v":65800},{"$f":"ROUNDDOWN(R$203/$F252,0)-SUM($AE252:AL252)","v":65800},{"$f":"ROUNDDOWN(S$203/$F252,0)-SUM($AE252:AM252)","v":65800},{"$f":"ROUNDDOWN(T$203/$F252,0)-SUM($AE252:AN252)","v":65800},{"$f":"ROUNDDOWN(U$203/$F252,0)-SUM($AE252:AO252)","v":65800},{"$f":"ROUNDDOWN(V$203/$F252,0)-SUM($AE252:AP252)","v":65800},{"$f":"ROUNDDOWN(W$203/$F252,0)-SUM($AE252:AQ252)","v":65800},{"$f":"ROUNDDOWN(X$203/$F252,0)-SUM($AE252:AR252)","v":65800},{"$f":"ROUNDDOWN(Y$203/$F252,0)-SUM($AE252:AS252)","v":65800},{"$f":"ROUNDDOWN(Z$203/$F252,0)-SUM($AE252:AT252)","v":65800},{"$f":"ROUNDDOWN(AA$203/$F252,0)-SUM($AE252:AU252)","v":65800},{"$f":"ROUNDDOWN(AB$203/$F252,0)-SUM($AE252:AV252)","v":65800},{"$f":"ROUNDDOWN(AC$203/$F252,0)-SUM($AE252:AW252)","v":65800}]
[null,"B3","Manto. Chasis y Motor (Eléctrico)","UND",1,1,{"$f":"G249*1.2","v":0.11663999999999999},"Costo de mantenimiento mecánico",null,{"$f":"+AE253*$E253*$G253*(1+'Sup Generales'!C$10)","v":7739.3812607999989},{"$f":"+AF253*$E253*$G253*(1+'Sup Generales'!D$10)","v":7816.7750734079991},{"$f":"+AG253*$E253*$G253*(1+'Sup Generales'!E$10)","v":7894.9428241420783},{"$f":"+AH253*$E253*$G253*(1+'Sup Generales'!F$10)","v":7989.6821380317842},{"$f":"+AI253*$E253*$G253*(1+'Sup Generales'!G$10)","v":8085.5583236881648},{"$f":"+AJ253*$E253*$G253*(1+'Sup Generales'!H$10)","v":8190.67058189611},{"$f":"+AK253*$E253*$G253*(1+'Sup Generales'!I$10)","v":8297.1492994607579},{"$f":"+AL253*$E253*$G253*(1+'Sup Generales'!J$10)","v":8413.3093896532082},{"$f":"+AM253*$E253*$G253*(1+'Sup Generales'!K$10)","v":8531.0957211083532},{"$f":"+AN253*$E253*$G253*(1+'Sup Generales'!L$10)","v":8659.0621569249761},{"$f":"+AO253*$E253*$G253*(1+'Sup Generales'!M$10)","v":8788.9480892788506},{"$f":"+AP253*$E253*$G253*(1+'Sup Generales'!N$10)","v":8907.8396776936006},{"$f":"+AQ253*$E253*$G253*(1+'Sup Generales'!O$10)","v":9035.9417293367587},{"$f":"+AR253*$E253*$G253*(1+'Sup Generales'!P$10)","v":9160.2041612678604},{"$f":"+AS253*$E253*$G253*(1+'Sup Generales'!Q$10)","v":9282.0511982390672},{"$f":"+AT253*$E253*$G253*(1+'Sup Generales'!R$10)","v":9403.8556821095808},{"$f":"+AU253*$E253*$G253*(1+'Sup Generales'!S$10)","v":9529.2423016013217},{"$f":"+AV253*$E253*$G253*(1+'Sup Generales'!T$10)","v":9657.5028580601065},{"$f":"+AW253*$E253*$G253*(1+'Sup Generales'!U$10)","v":9787.4080142670446},{"$f":"+AX253*$E253*$G253*(1+'Sup Generales'!V$10)","v":9917.9232492412302},null,65800,{"$f":"ROUNDDOWN(K$203/$F253,0)-SUM($AE253:AE253)","v":65800},{"$f":"ROUNDDOWN(L$203/$F253,0)-SUM($AE253:AF253)","v":65800},{"$f":"ROUNDDOWN(M$203/$F253,0)-SUM($AE253:AG253)","v":65800},{"$f":"ROUNDDOWN(N$203/$F253,0)-SUM($AE253:AH253)","v":65800},{"$f":"ROUNDDOWN(O$203/$F253,0)-SUM($AE253:AI253)","v":65800},{"$f":"ROUNDDOWN(P$203/$F253,0)-SUM($AE253:AJ253)","v":65800},{"$f":"ROUNDDOWN(Q$203/$F253,0)-SUM($AE253:AK253)","v":65800},{"$f":"ROUNDDOWN(R$203/$F253,0)-SUM($AE253:AL253)","v":65800},{"$f":"ROUNDDOWN(S$203/$F253,0)-SUM($AE253:AM253)","v":65800},{"$f":"ROUNDDOWN(T$203/$F253,0)-SUM($AE253:AN253)","v":65800},{"$f":"ROUNDDOWN(U$203/$F253,0)-SUM($AE253:AO253)","v":65800},{"$f":"ROUNDDOWN(V$203/$F253,0)-SUM($AE253:AP253)","v":65800},{"$f":"ROUNDDOWN(W$203/$F253,0)-SUM($AE253:AQ253)","v":65800},{"$f":"ROUNDDOWN(X$203/$F253,0)-SUM($AE253:AR253)","v":65800},{"$f":"ROUNDDOWN(Y$203/$F253,0)-SUM($AE253:AS253)","v":65800},{"$f":"ROUNDDOWN(Z$203/$F253,0)-SUM($AE253:AT253)","v":65800},{"$f":"ROUNDDOWN(AA$203/$F253,0)-SUM($AE253:AU253)","v":65800},{"$f":"ROUNDDOWN(AB$203/$F253,0)-SUM($AE253:AV253)","v":65800},{"$f":"ROUNDDOWN(AC$203/$F253,0)-SUM($AE253:AW253)","v":65800}]
[null,"B4","Manto. Carroceria (Eléctrico)","UND",1,1,1.2960000000000001E-2,"Carrocería ",null,{"$f":"+AE254*$E254*$G254*(1+'Sup Generales'!C$10)","v":859.93125120000002},{"$f":"+AF254*$E254*$G254*(1+'Sup Generales'!D$10)","v":868.530563712},{"$f":"+AG254*$E254*$G254*(1+'Sup Generales'!E$10)","v":877.21586934912},{"$f":"+AH254*$E254*$G254*(1+'Sup Generales'!F$10)","v":887.74245978130944},{"$f":"+AI254*$E254*$G254*(1+'Sup Generales'!G$10)","v":898.39536929868507},{"$f":"+AJ254*$E254*$G254*(1+'Sup Generales'!H$10)","v":910.07450909956788},{"$f":"+AK254*$E254*$G254*(1+'Sup Generales'!I$10)","v":921.90547771786214},{"$f":"+AL254*$E254*$G254*(1+'Sup Generales'!J$10)","v":934.81215440591211},{"$f":"+AM254*$E254*$G254*(1+'Sup Generales'!K$10)","v":947.89952456759488},{"$f":"+AN254*$E254*$G254*(1+'Sup Generales'!L$10)","v":962.11801743610863},{"$f":"+AO254*$E254*$G254*(1+'Sup Generales'!M$10)","v":976.54978769765012},{"$f":"+AP254*$E254*$G254*(1+'Sup Generales'!N$10)","v":989.75996418817783},{"$f":"+AQ254*$E254*$G254*(1+'Sup Generales'!O$10)","v":1003.9935254818621},{"$f":"+AR254*$E254*$G254*(1+'Sup Generales'!P$10)","v":1017.8004623630957},{"$f":"+AS254*$E254*$G254*(1+'Sup Generales'!Q$10)","v":1031.339022026563},{"$f":"+AT254*$E254*$G254*(1+'Sup Generales'!R$10)","v":1044.8728535677312},{"$f":"+AU254*$E254*$G254*(1+'Sup Generales'!S$10)","v":1058.8047001779248},{"$f":"+AV254*$E254*$G254*(1+'Sup Generales'!T$10)","v":1073.0558731177898},{"$f":"+AW254*$E254*$G254*(1+'Sup Generales'!U$10)","v":1087.489779363005},{"$f":"+AX254*$E254*$G254*(1+'Sup Generales'!V$10)","v":1101.9914721379146},null,65800,{"$f":"ROUNDDOWN(K$203/$F254,0)-SUM($AE254:AE254)","v":65800},{"$f":"ROUNDDOWN(L$203/$F254,0)-SUM($AE254:AF254)","v":65800},{"$f":"ROUNDDOWN(M$203/$F254,0)-SUM($AE254:AG254)","v":65800},{"$f":"ROUNDDOWN(N$203/$F254,0)-SUM($AE254:AH254)","v":65800},{"$f":"ROUNDDOWN(O$203/$F254,0)-SUM($AE254:AI254)","v":65800},{"$f":"ROUNDDOWN(P$203/$F254,0)-SUM($AE254:AJ254)","v":65800},{"$f":"ROUNDDOWN(Q$203/$F254,0)-SUM($AE254:AK254)","v":65800},{"$f":"ROUNDDOWN(R$203/$F254,0)-SUM($AE254:AL254)","v":65800},{"$f":"ROUNDDOWN(S$203/$F254,0)-SUM($AE254:AM254)","v":65800},{"$f":"ROUNDDOWN(T$203/$F254,0)-SUM($AE254:AN254)","v":65800},{"$f":"ROUNDDOWN(U$203/$F254,0)-SUM($AE254:AO254)","v":65800},{"$f":"ROUNDDOWN(V$203/$F254,0)-SUM($AE254:AP254)","v":65800},{"$f":"ROUNDDOWN(W$203/$F254,0)-SUM($AE254:AQ254)","v":65800},{"$f":"ROUNDDOWN(X$203/$F254,0)-SUM($AE254:AR254)","v":65800},{"$f":"ROUNDDOWN(Y$203/$F254,0)-SUM($AE254:AS254)","v":65800},{"$f":"ROUNDDOWN(Z$203/$F254,0)-SUM($AE254:AT254)","v":65800},{"$f":"ROUNDDOWN(AA$203/$F254,0)-SUM($AE254:AU254)","v":65800},{"$f":"ROUNDDOWN(AB$203/$F254,0)-SUM($AE254:AV254)","v":65800},{"$f":"ROUNDDOWN(AC$203/$F254,0)-SUM($AE254:AW254)","v":65800}]
[null,"C1","Filtros y Lubricantes (Gas)","UND",1,1,0.158,"Aceites y filtros ",null,{"$f":"+AE255*$E255*$G255*(1+'Sup Generales'!C$10)","v":10483.729759999998},{"$f":"+AF255*$E255*$G255*(1+'Sup Generales'!D$10)","v":10588.567057599999},{"$f":"+AG255*$E255*$G255*(1+'Sup Generales'!E$10)","v":10694.452728175998},{"$f":"+AH255*$E255*$G255*(1+'Sup Generales'!F$10)","v":10822.786160914111},{"$f":"+AI255*$E255*$G255*(1+'Sup Generales'!G$10)","v":10952.659594845079},{"$f":"+AJ255*$E255*$G255*(1+'Sup Generales'!H$10)","v":11095.044169578065},{"$f":"+AK255*$E255*$G255*(1+'Sup Generales'!I$10)","v":11239.279743782577},{"$f":"+AL255*$E255*$G255*(1+'Sup Generales'!J$10)","v":11396.629660195533},{"$f":"+AM255*$E255*$G255*(1+'Sup Generales'!K$10)","v":11556.182475438271},{"$f":"+AN255*$E255*$G255*(1+'Sup Generales'!L$10)","v":11729.525212569843},{"$f":"+AO255*$E255*$G255*(1+'Sup Generales'!M$10)","v":11905.468090758388},{"$f":"+AP255*$E255*$G255*(1+'Sup Generales'!N$10)","v":12066.518081923772},{"$f":"+AQ255*$E255*$G255*(1+'Sup Generales'!O$10)","v":12240.044523621467},{"$f":"+AR255*$E255*$G255*(1+'Sup Generales'!P$10)","v":12408.369834364901},{"$f":"+AS255*$E255*$G255*(1+'Sup Generales'!Q$10)","v":12573.423262360877},{"$f":"+AT255*$E255*$G255*(1+'Sup Generales'!R$10)","v":12738.419048125119},{"$f":"+AU255*$E255*$G255*(1+'Sup Generales'!S$10)","v":12908.26717809507},{"$f":"+AV255*$E255*$G255*(1+'Sup Generales'!T$10)","v":13082.008329676757},{"$f":"+AW255*$E255*$G255*(1+'Sup Generales'!U$10)","v":13257.977248407005},{"$f":"+AX255*$E255*$G255*(1+'Sup Generales'!V$10)","v":13434.772576990008},null,65800,{"$f":"ROUNDDOWN(K$203/$F255,0)-SUM($AE255:AE255)","v":65800},{"$f":"ROUNDDOWN(L$203/$F255,0)-SUM($AE255:AF255)","v":65800},{"$f":"ROUNDDOWN(M$203/$F255,0)-SUM($AE255:AG255)","v":65800},{"$f":"ROUNDDOWN(N$203/$F255,0)-SUM($AE255:AH255)","v":65800},{"$f":"ROUNDDOWN(O$203/$F255,0)-SUM($AE255:AI255)","v":65800},{"$f":"ROUNDDOWN(P$203/$F255,0)-SUM($AE255:AJ255)","v":65800},{"$f":"ROUNDDOWN(Q$203/$F255,0)-SUM($AE255:AK255)","v":65800},{"$f":"ROUNDDOWN(R$203/$F255,0)-SUM($AE255:AL255)","v":65800},{"$f":"ROUNDDOWN(S$203/$F255,0)-SUM($AE255:AM255)","v":65800},{"$f":"ROUNDDOWN(T$203/$F255,0)-SUM($AE255:AN255)","v":65800},{"$f":"ROUNDDOWN(U$203/$F255,0)-SUM($AE255:AO255)","v":65800},{"$f":"ROUNDDOWN(V$203/$F255,0)-SUM($AE255:AP255)","v":65800},{"$f":"ROUNDDOWN(W$203/$F255,0)-SUM($AE255:AQ255)","v":65800},{"$f":"ROUNDDOWN(X$203/$F255,0)-SUM($AE255:AR255)","v":65800},{"$f":"ROUNDDOWN(Y$203/$F255,0)-SUM($AE255:AS255)","v":65800},{"$f":"ROUNDDOWN(Z$203/$F255,0)-SUM($AE255:AT255)","v":65800},{"$f":"ROUNDDOWN(AA$203/$F255,0)-SUM($AE255:AU255)","v":65800},{"$f":"ROUNDDOWN(AB$203/$F255,0)-SUM($AE255:AV255)","v":65800},{"$f":"ROUNDDOWN(AC$203/$F255,0)-SUM($AE255:AW255)","v":65800}]
[null,"C2","Mantenimiento Electrico (Gas)","UND",1,1,4.9000000000000002E-2,"Costo de mantenimiento eléctrico ",null,{"$f":"+AE256*$E256*$G256*(1+'Sup Generales'!C$10)","v":3251.2832800000001},{"$f":"+AF256*$E256*$G256*(1+'Sup Generales'!D$10)","v":3283.7961128000002},{"$f":"+AG256*$E256*$G256*(1+'Sup Generales'!E$10)","v":3316.6340739279999},{"$f":"+AH256*$E256*$G256*(1+'Sup Generales'!F$10)","v":3356.4336828151363},{"$f":"+AI256*$E256*$G256*(1+'Sup Generales'!G$10)","v":3396.7108870089178},{"$f":"+AJ256*$E256*$G256*(1+'Sup Generales'!H$10)","v":3440.868128540033},{"$f":"+AK256*$E256*$G256*(1+'Sup Generales'!I$10)","v":3485.599414211053},{"$f":"+AL256*$E256*$G256*(1+'Sup Generales'!J$10)","v":3534.3978060100076},{"$f":"+AM256*$E256*$G256*(1+'Sup Generales'!K$10)","v":3583.8793752941474},{"$f":"+AN256*$E256*$G256*(1+'Sup Generales'!L$10)","v":3637.6375659235591},{"$f":"+AO256*$E256*$G256*(1+'Sup Generales'!M$10)","v":3692.202129412412},{"$f":"+AP256*$E256*$G256*(1+'Sup Generales'!N$10)","v":3742.148012748512},{"$f":"+AQ256*$E256*$G256*(1+'Sup Generales'!O$10)","v":3795.963175047164},{"$f":"+AR256*$E256*$G256*(1+'Sup Generales'!P$10)","v":3848.1653283789888},{"$f":"+AS256*$E256*$G256*(1+'Sup Generales'!Q$10)","v":3899.3527838967279},{"$f":"+AT256*$E256*$G256*(1+'Sup Generales'!R$10)","v":3950.5223630261448},{"$f":"+AU256*$E256*$G256*(1+'Sup Generales'!S$10)","v":4003.1967830801168},{"$f":"+AV256*$E256*$G256*(1+'Sup Generales'!T$10)","v":4057.0785326212736},{"$f":"+AW256*$E256*$G256*(1+'Sup Generales'!U$10)","v":4111.6511719743248},{"$f":"+AX256*$E256*$G256*(1+'Sup Generales'!V$10)","v":4166.480102990572},null,65800,{"$f":"ROUNDDOWN(K$203/$F256,0)-SUM($AE256:AE256)","v":65800},{"$f":"ROUNDDOWN(L$203/$F256,0)-SUM($AE256:AF256)","v":65800},{"$f":"ROUNDDOWN(M$203/$F256,0)-SUM($AE256:AG256)","v":65800},{"$f":"ROUNDDOWN(N$203/$F256,0)-SUM($AE256:AH256)","v":65800},{"$f":"ROUNDDOWN(O$203/$F256,0)-SUM($AE256:AI256)","v":65800},{"$f":"ROUNDDOWN(P$203/$F256,0)-SUM($AE256:AJ256)","v":65800},{"$f":"ROUNDDOWN(Q$203/$F256,0)-SUM($AE256:AK256)","v":65800},{"$f":"ROUNDDOWN(R$203/$F256,0)-SUM($AE256:AL256)","v":65800},{"$f":"ROUNDDOWN(S$203/$F256,0)-SUM($AE256:AM256)","v":65800},{"$f":"ROUNDDOWN(T$203/$F256,0)-SUM($AE256:AN256)","v":65800},{"$f":"ROUNDDOWN(U$203/$F256,0)-SUM($AE256:AO256)","v":65800},{"$f":"ROUNDDOWN(V$203/$F256,0)-SUM($AE256:AP256)","v":65800},{"$f":"ROUNDDOWN(W$203/$F256,0)-SUM($AE256:AQ256)","v":65800},{"$f":"ROUNDDOWN(X$203/$F256,0)-SUM($AE256:AR256)","v":65800},{"$f":"ROUNDDOWN(Y$203/$F256,0)-SUM($AE256:AS256)","v":65800},{"$f":"ROUNDDOWN(Z$203/$F256,0)-SUM($AE256:AT256)","v":65800},{"$f":"ROUNDDOWN(AA$203/$F256,0)-SUM($AE256:AU256)","v":65800},{"$f":"ROUNDDOWN(AB$203/$F256,0)-SUM($AE256:AV256)","v":65800},{"$f":"ROUNDDOWN(AC$203/$F256,0)-SUM($AE256:AW256)","v":65800}]
[null,"C3","Manto. Chasis y Motor (Gas)","UND",1,1,9.7199999999999995E-2,"Costo de mantenimiento mecánico",null,{"$f":"+AE257*$E257*$G257*(1+'Sup Generales'!C$10)","v":6449.4843839999994},{"$f":"+AF257*$E257*$G257*(1+'Sup Generales'!D$10)","v":6513.9792278399991},{"$f":"+AG257*$E257*$G257*(1+'Sup Generales'!E$10)","v":6579.119020118399},{"$f":"+AH257*$E257*$G257*(1+'Sup Generales'!F$10)","v":6658.0684483598197},{"$f":"+AI257*$E257*$G257*(1+'Sup Generales'!G$10)","v":6737.965269740137},{"$f":"+AJ257*$E257*$G257*(1+'Sup Generales'!H$10)","v":6825.5588182467582},{"$f":"+AK257*$E257*$G257*(1+'Sup Generales'!I$10)","v":6914.2910828839649},{"$f":"+AL257*$E257*$G257*(1+'Sup Generales'!J$10)","v":7011.0911580443399},{"$f":"+AM257*$E257*$G257*(1+'Sup Generales'!K$10)","v":7109.2464342569601},{"$f":"+AN257*$E257*$G257*(1+'Sup Generales'!L$10)","v":7215.8851307708137},{"$f":"+AO257*$E257*$G257*(1+'Sup Generales'!M$10)","v":7324.1234077323752},{"$f":"+AP257*$E257*$G257*(1+'Sup Generales'!N$10)","v":7423.1997314113332},{"$f":"+AQ257*$E257*$G257*(1+'Sup Generales'!O$10)","v":7529.9514411139653},{"$f":"+AR257*$E257*$G257*(1+'Sup Generales'!P$10)","v":7633.503467723217},{"$f":"+AS257*$E257*$G257*(1+'Sup Generales'!Q$10)","v":7735.042665199222},{"$f":"+AT257*$E257*$G257*(1+'Sup Generales'!R$10)","v":7836.5464017579843},{"$f":"+AU257*$E257*$G257*(1+'Sup Generales'!S$10)","v":7941.0352513344342},{"$f":"+AV257*$E257*$G257*(1+'Sup Generales'!T$10)","v":8047.9190483834227},{"$f":"+AW257*$E257*$G257*(1+'Sup Generales'!U$10)","v":8156.1733452225371},{"$f":"+AX257*$E257*$G257*(1+'Sup Generales'!V$10)","v":8264.9360410343579},null,65800,{"$f":"ROUNDDOWN(K$203/$F257,0)-SUM($AE257:AE257)","v":65800},{"$f":"ROUNDDOWN(L$203/$F257,0)-SUM($AE257:AF257)","v":65800},{"$f":"ROUNDDOWN(M$203/$F257,0)-SUM($AE257:AG257)","v":65800},{"$f":"ROUNDDOWN(N$203/$F257,0)-SUM($AE257:AH257)","v":65800},{"$f":"ROUNDDOWN(O$203/$F257,0)-SUM($AE257:AI257)","v":65800},{"$f":"ROUNDDOWN(P$203/$F257,0)-SUM($AE257:AJ257)","v":65800},{"$f":"ROUNDDOWN(Q$203/$F257,0)-SUM($AE257:AK257)","v":65800},{"$f":"ROUNDDOWN(R$203/$F257,0)-SUM($AE257:AL257)","v":65800},{"$f":"ROUNDDOWN(S$203/$F257,0)-SUM($AE257:AM257)","v":65800},{"$f":"ROUNDDOWN(T$203/$F257,0)-SUM($AE257:AN257)","v":65800},{"$f":"ROUNDDOWN(U$203/$F257,0)-SUM($AE257:AO257)","v":65800},{"$f":"ROUNDDOWN(V$203/$F257,0)-SUM($AE257:AP257)","v":65800},{"$f":"ROUNDDOWN(W$203/$F257,0)-SUM($AE257:AQ257)","v":65800},{"$f":"ROUNDDOWN(X$203/$F257,0)-SUM($AE257:AR257)","v":65800},{"$f":"ROUNDDOWN(Y$203/$F257,0)-SUM($AE257:AS257)","v":65800},{"$f":"ROUNDDOWN(Z$203/$F257,0)-SUM($AE257:AT257)","v":65800},{"$f":"ROUNDDOWN(AA$203/$F257,0)-SUM($AE257:AU257)","v":65800},{"$f":"ROUNDDOWN(AB$203/$F257,0)-SUM($AE257:AV257)","v":65800},{"$f":"ROUNDDOWN(AC$203/$F257,0)-SUM($AE257:AW257)","v":65800}]
[null,"C4","Manto. Carroceria (Gas)","UND",1,1,1.0800000000000001E-2,"Carrocería ",null,{"$f":"+AE258*$E258*$G258*(1+'Sup Generales'!C$10)","v":716.609376},{"$f":"+AF258*$E258*$G258*(1+'Sup Generales'!D$10)","v":723.77546975999996},{"$f":"+AG258*$E258*$G258*(1+'Sup Generales'!E$10)","v":731.0132244575999},{"$f":"+AH258*$E258*$G258*(1+'Sup Generales'!F$10)","v":739.7853831510912},{"$f":"+AI258*$E258*$G258*(1+'Sup Generales'!G$10)","v":748.66280774890424},{"$f":"+AJ258*$E258*$G258*(1+'Sup Generales'!H$10)","v":758.39542424963986},{"$f":"+AK258*$E258*$G258*(1+'Sup Generales'!I$10)","v":768.254564764885},{"$f":"+AL258*$E258*$G258*(1+'Sup Generales'!J$10)","v":779.01012867159341},{"$f":"+AM258*$E258*$G258*(1+'Sup Generales'!K$10)","v":789.91627047299562},{"$f":"+AN258*$E258*$G258*(1+'Sup Generales'!L$10)","v":801.76501453009041},{"$f":"+AO258*$E258*$G258*(1+'Sup Generales'!M$10)","v":813.79148974804173},{"$f":"+AP258*$E258*$G258*(1+'Sup Generales'!N$10)","v":824.79997015681488},{"$f":"+AQ258*$E258*$G258*(1+'Sup Generales'!O$10)","v":836.66127123488502},{"$f":"+AR258*$E258*$G258*(1+'Sup Generales'!P$10)","v":848.16705196924636},{"$f":"+AS258*$E258*$G258*(1+'Sup Generales'!Q$10)","v":859.44918502213591},{"$f":"+AT258*$E258*$G258*(1+'Sup Generales'!R$10)","v":870.72737797310936},{"$f":"+AU258*$E258*$G258*(1+'Sup Generales'!S$10)","v":882.33725014827053},{"$f":"+AV258*$E258*$G258*(1+'Sup Generales'!T$10)","v":894.21322759815814},{"$f":"+AW258*$E258*$G258*(1+'Sup Generales'!U$10)","v":906.24148280250427},{"$f":"+AX258*$E258*$G258*(1+'Sup Generales'!V$10)","v":918.32622678159544},null,65800,{"$f":"ROUNDDOWN(K$203/$F258,0)-SUM($AE258:AE258)","v":65800},{"$f":"ROUNDDOWN(L$203/$F258,0)-SUM($AE258:AF258)","v":65800},{"$f":"ROUNDDOWN(M$203/$F258,0)-SUM($AE258:AG258)","v":65800},{"$f":"ROUNDDOWN(N$203/$F258,0)-SUM($AE258:AH258)","v":65800},{"$f":"ROUNDDOWN(O$203/$F258,0)-SUM($AE258:AI258)","v":65800},{"$f":"ROUNDDOWN(P$203/$F258,0)-SUM($AE258:AJ258)","v":65800},{"$f":"ROUNDDOWN(Q$203/$F258,0)-SUM($AE258:AK258)","v":65800},{"$f":"ROUNDDOWN(R$203/$F258,0)-SUM($AE258:AL258)","v":65800},{"$f":"ROUNDDOWN(S$203/$F258,0)-SUM($AE258:AM258)","v":65800},{"$f":"ROUNDDOWN(T$203/$F258,0)-SUM($AE258:AN258)","v":65800},{"$f":"ROUNDDOWN(U$203/$F258,0)-SUM($AE258:AO258)","v":65800},{"$f":"ROUNDDOWN(V$203/$F258,0)-SUM($AE258:AP258)","v":65800},{"$f":"ROUNDDOWN(W$203/$F258,0)-SUM($AE258:AQ258)","v":65800},{"$f":"ROUNDDOWN(X$203/$F258,0)-SUM($AE258:AR258)","v":65800},{"$f":"ROUNDDOWN(Y$203/$F258,0)-SUM($AE258:AS258)","v":65800},{"$f":"ROUNDDOWN(Z$203/$F258,0)-SUM($AE258:AT258)","v":65800},{"$f":"ROUNDDOWN(AA$203/$F258,0)-SUM($AE258:AU258)","v":65800},{"$f":"ROUNDDOWN(AB$203/$F258,0)-SUM($AE258:AV258)","v":65800},{"$f":"ROUNDDOWN(AC$203/$F258,0)-SUM($AE258:AW258)","v":65800}]
[]
[null,null,null,null,null,null,null,"Total ",null,{"$f":"IF('Sup fijo'!$C$93='Sup fijo'!$AR$2,SUM(J206:J245),0)+IF('Sup fijo'!$C$93='Sup fijo'!$AS$2,SUM(J247:J250),0)+IF('Sup fijo'!$C$93='Sup fijo'!$AT$2,SUM(J251:J254),0)+IF('Sup fijo'!$C$93='Sup fijo'!$AU$2,SUM(J255:J258),0)+IF($L$1=$D$6,J246,0)","v":18855.100174666666},{"$f":"IF('Sup fijo'!$C$93='Sup fijo'!$AR$2,SUM(K206:K245),0)+IF('Sup fijo'!$C$93='Sup fijo'!$AS$2,SUM(K247:K250),0)+IF('Sup fijo'!$C$93='Sup fijo'!$AT$2,SUM(K251:K254),0)+IF('Sup fijo'!$C$93='Sup fijo'!$AU$2,SUM(K255:K258),0)+IF($L$1=$D$6,K246,0)","v":23420.776792668665},{"$f":"IF('Sup fijo'!$C$93='Sup fijo'!$AR$2,SUM(L206:L245),0)+IF('Sup fijo'!$C$93='Sup fijo'!$AS$2,SUM(L247:L250),0)+IF('Sup fijo'!$C$93='Sup fijo'!$AT$2,SUM(L251:L254),0)+IF('Sup fijo'!$C$93='Sup fijo'!$AU$2,SUM(L255:L258),0)+IF($L$1=$D$6,L246,0)","v":27372.091292611236},{"$f":"IF('Sup fijo'!$C$93='Sup fijo'!$AR$2,SUM(M206:M245),0)+IF('Sup fijo'!$C$93='Sup fijo'!$AS$2,SUM(M247:M250),0)+IF('Sup 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fijo'!$AU$2,SUM(T255:T258),0)+IF($L$1=$D$6,T246,0)","v":40152.815044757124},{"$f":"IF('Sup fijo'!$C$93='Sup fijo'!$AR$2,SUM(U206:U245),0)+IF('Sup fijo'!$C$93='Sup fijo'!$AS$2,SUM(U247:U250),0)+IF('Sup fijo'!$C$93='Sup fijo'!$AT$2,SUM(U251:U254),0)+IF('Sup fijo'!$C$93='Sup fijo'!$AU$2,SUM(U255:U258),0)+IF($L$1=$D$6,U246,0)","v":29183.241883136558},{"$f":"IF('Sup fijo'!$C$93='Sup fijo'!$AR$2,SUM(V206:V245),0)+IF('Sup fijo'!$C$93='Sup fijo'!$AS$2,SUM(V247:V250),0)+IF('Sup fijo'!$C$93='Sup fijo'!$AT$2,SUM(V251:V254),0)+IF('Sup fijo'!$C$93='Sup fijo'!$AU$2,SUM(V255:V258),0)+IF($L$1=$D$6,V246,0)","v":27514.586798325483},{"$f":"IF('Sup fijo'!$C$93='Sup fijo'!$AR$2,SUM(W206:W245),0)+IF('Sup fijo'!$C$93='Sup fijo'!$AS$2,SUM(W247:W250),0)+IF('Sup fijo'!$C$93='Sup fijo'!$AT$2,SUM(W251:W254),0)+IF('Sup fijo'!$C$93='Sup fijo'!$AU$2,SUM(W255:W258),0)+IF($L$1=$D$6,W246,0)","v":25181.478116698072},{"$f":"IF('Sup fijo'!$C$93='Sup fijo'!$AR$2,SUM(X206:X245),0)+IF('Sup fijo'!$C$93='Sup fijo'!$AS$2,SUM(X247:X250),0)+IF('Sup fijo'!$C$93='Sup fijo'!$AT$2,SUM(X251:X254),0)+IF('Sup fijo'!$C$93='Sup fijo'!$AU$2,SUM(X255:X258),0)+IF($L$1=$D$6,X246,0)","v":41966.850306668741},{"$f":"IF('Sup fijo'!$C$93='Sup fijo'!$AR$2,SUM(Y206:Y245),0)+IF('Sup fijo'!$C$93='Sup fijo'!$AS$2,SUM(Y247:Y250),0)+IF('Sup fijo'!$C$93='Sup fijo'!$AT$2,SUM(Y251:Y254),0)+IF('Sup fijo'!$C$93='Sup fijo'!$AU$2,SUM(Y255:Y258),0)+IF($L$1=$D$6,Y246,0)","v":25160.656538667248},{"$f":"IF('Sup fijo'!$C$93='Sup fijo'!$AR$2,SUM(Z206:Z245),0)+IF('Sup fijo'!$C$93='Sup fijo'!$AS$2,SUM(Z247:Z250),0)+IF('Sup fijo'!$C$93='Sup fijo'!$AT$2,SUM(Z251:Z254),0)+IF('Sup fijo'!$C$93='Sup fijo'!$AU$2,SUM(Z255:Z258),0)+IF($L$1=$D$6,Z246,0)","v":37728.857090097037},{"$f":"IF('Sup fijo'!$C$93='Sup fijo'!$AR$2,SUM(AA206:AA245),0)+IF('Sup fijo'!$C$93='Sup fijo'!$AS$2,SUM(AA247:AA250),0)+IF('Sup fijo'!$C$93='Sup fijo'!$AT$2,SUM(AA251:AA254),0)+IF('Sup fijo'!$C$93='Sup fijo'!$AU$2,SUM(AA255:AA258),0)+IF($L$1=$D$6,AA246,0)","v":24524.364640485019},{"$f":"IF('Sup fijo'!$C$93='Sup fijo'!$AR$2,SUM(AB206:AB245),0)+IF('Sup fijo'!$C$93='Sup fijo'!$AS$2,SUM(AB247:AB250),0)+IF('Sup fijo'!$C$93='Sup fijo'!$AT$2,SUM(AB251:AB254),0)+IF('Sup fijo'!$C$93='Sup fijo'!$AU$2,SUM(AB255:AB258),0)+IF($L$1=$D$6,AB246,0)","v":50457.817010492668},{"$f":"IF('Sup fijo'!$C$93='Sup fijo'!$AR$2,SUM(AC206:AC245),0)+IF('Sup fijo'!$C$93='Sup fijo'!$AS$2,SUM(AC247:AC250),0)+IF('Sup fijo'!$C$93='Sup fijo'!$AT$2,SUM(AC251:AC254),0)+IF('Sup fijo'!$C$93='Sup fijo'!$AU$2,SUM(AC255:AC258),0)+IF($L$1=$D$6,AC246,0)","v":26023.716439111842}]
[null,null,null,null,null,null,null,"Costo Km ",null,{"$f":"+J260/J202","v":0.28655167438703139},0.35593885703143868,0.41598922937099142,0.46220131429742661,0.40461942314093602,0.41601392000391629,0.33081951742882054,0.57851704275969307,0.34139207770897634,0.57433080225196009,0.6102251526558834,0.44351431433338234,0.41815481456421705,0.38269723581608012,0.63779407760894746,0.38238079845998857,0.57338688586773612,0.37271070882196078,0.76683612477952379,0.39549721032084867]

{"sheet":"CAPEX Vehículo","index":6,"n_rows":65,"n_cols":23,"rows_kept":65,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Estructura de costos Transporte Convencional"]
[null,"CAPEX VEHÍCULO"]
[]
[null,"Ítem",0,{"$f":"C5+1","v":1},{"$f":"D5+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
[]
[null,{"$f":"C52","v":"Intracantonal Rural"}]
[null,"Financiación (USD)"]
[null,"Saldo Inicial Capital ",{"$f":"C$55","v":54000},{"$f":"+C9-C10","v":54000},{"$f":"+D9-D10","v":45830.688489483655},36517.673367495023,25900.836128427978,13797.641675891547,1.6370904631912708E-11,1.6370904631912708E-11,1.6370904631912708E-11,1.6370904631912708E-11,1.6370904631912708E-11,1.6370904631912708E-11,1.6370904631912708E-11,1.6370904631912708E-11,1.6370904631912708E-11,1.6370904631912708E-11,1.6370904631912708E-11,1.6370904631912708E-11,1.6370904631912708E-11,1.6370904631912708E-11,1.6370904631912708E-11]
[null,"Pago capital ",null,{"$f":"IF(D$5<=$C$56,PPMT($C$58,D$5,$C$56,-$C9),0)","v":8169.311510516347},9313.0151219886357,10616.837239067045,12103.194452536431,13797.641675891531,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Saldo Final Capital ",null,{"$f":"D9-D10","v":45830.688489483655},{"$f":"E9-E10","v":36517.673367495023},25900.836128427978,13797.641675891547,1.6370904631912708E-11,1.6370904631912708E-11,1.6370904631912708E-11,1.6370904631912708E-11,1.6370904631912708E-11,1.6370904631912708E-11,1.6370904631912708E-11,1.6370904631912708E-11,1.6370904631912708E-11,1.6370904631912708E-11,1.6370904631912708E-11,1.6370904631912708E-11,1.6370904631912708E-11,1.6370904631912708E-11,1.6370904631912708E-11,1.6370904631912708E-11]
[null,"Pago intereses ",null,{"$f":"IF(D9=0,0,D9*$C$58)","v":7560.0000000000009},6416.2963885277122,5112.4742714493041,3626.1170579799173,1931.6698346248168,2.2919266484677796E-12,2.2919266484677796E-12,2.2919266484677796E-12,2.2919266484677796E-12,2.2919266484677796E-12,2.2919266484677796E-12,2.2919266484677796E-12,2.2919266484677796E-12,2.2919266484677796E-12,2.2919266484677796E-12,2.2919266484677796E-12,2.2919266484677796E-12,2.2919266484677796E-12,2.2919266484677796E-12,2.2919266484677796E-12]
[null,"Depreciación vehículo (USD)"]
[null,"Valor en libros ",{"$f":"+C$53+C15","v":90000},{"$f":"+C14-D15","v":85545},{"$f":"+D14-E15","v":81090},76635,72180,67725,63270,58815,54360,49905,45450,40995,36540,36540,36540,36540,36540,36540,36540,36540,36540]
[null,"Depreciación vehículo",null,{"$f":"IF(D$5<=$C$62,$C$65,0)","v":4455.0000000000009},4455.0000000000009,4455.0000000000009,4455.0000000000009,4455.0000000000009,4455.0000000000009,4455.0000000000009,4455.0000000000009,4455.0000000000009,4455.0000000000009,4455.0000000000009,4455.0000000000009,0,0,0,0,0,0,0,0]
[]
[]
[null,{"$f":"D61","v":"Intracantonal Urbano"}]
[null,"Financiación (USD)"]
[null,"Saldo Inicial Capital ",{"$f":"D$55","v":73200},{"$f":"+C20-C21","v":73200},{"$f":"+D20-D21","v":62126.044396855621},{"$f":"+E20-E21","v":49501.735009271026},35110.022307424588,18703.469827319648,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Pago capital ",null,{"$f":"IF(D$5<=$D$56,PPMT($D$58,D$5,$D$56,-$C20),0)","v":11073.955603144383},{"$f":"IF(E$5<=$C$56,PPMT($C$58,E$5,$C$56,-$C20),0)","v":12624.309387584593},14391.71270184644,16406.55248010494,18703.46982731963,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Saldo Final Capital ",null,{"$f":"D20-D21","v":62126.044396855621},{"$f":"E20-E21","v":49501.735009271026},{"$f":"F20-F21","v":35110.022307424588},{"$f":"G20-G21","v":18703.469827319648},{"$f":"H20-H21","v":0},{"$f":"I20-I21","v":0},{"$f":"J20-J21","v":0},{"$f":"K20-K21","v":0},{"$f":"L20-L21","v":0},{"$f":"M20-M21","v":0},{"$f":"N20-N21","v":0},{"$f":"O20-O21","v":0},{"$f":"P20-P21","v":0},{"$f":"Q20-Q21","v":0},{"$f":"R20-R21","v":0},{"$f":"S20-S21","v":0},{"$f":"T20-T21","v":0},{"$f":"U20-U21","v":0},{"$f":"V20-V21","v":0},{"$f":"W20-W21","v":0}]
[null,"Pago intereses ",null,{"$f":"IF(D20=0,0,D20*$D$58)","v":10248.000000000002},8697.6462155597874,6930.2429012979446,4915.403123039443,2618.4857758247508,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Depreciación vehículo (USD)"]
[null,"Valor en libros ",{"$f":"+D$53+C26","v":122000},{"$f":"+C25-D26","v":115900},{"$f":"+D25-E26","v":109800},103700,97600,91500,85400,79300,73200,67100,61000,0,0,0,0,0,0,0,0,0,0]
[null,"Depreciación vehículo",null,{"$f":"IF(D$5<=$D$62,$D$65,0)","v":6100},6100,6100,6100,6100,6100,6100,6100,6100,6100,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,{"$f":"E52","v":"Intracantonal Combinado"}]
[null,"Financiación (USD)"]
[null,"Saldo Inicial Capital ",{"$f":"E$55","v":73200},{"$f":"+C31-C32","v":73200},{"$f":"+D31-D32","v":62126.044396855621},49501.735009271026,35110.022307424588,18703.469827319648,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Pago capital ",null,{"$f":"IF(D$5<=$E$56,PPMT($E$58,D$5,$E$56,-$C31),0)","v":11073.955603144383},12624.309387584593,14391.71270184644,16406.55248010494,18703.46982731963,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Saldo Final Capital ",null,{"$f":"D31-D32","v":62126.044396855621},{"$f":"E31-E32","v":49501.735009271026},{"$f":"F31-F32","v":35110.022307424588},{"$f":"G31-G32","v":18703.469827319648},{"$f":"H31-H32","v":0},{"$f":"I31-I32","v":0},{"$f":"J31-J32","v":0},{"$f":"K31-K32","v":0},{"$f":"L31-L32","v":0},{"$f":"M31-M32","v":0},{"$f":"N31-N32","v":0},{"$f":"O31-O32","v":0},{"$f":"P31-P32","v":0},{"$f":"Q31-Q32","v":0},{"$f":"R31-R32","v":0},{"$f":"S31-S32","v":0},{"$f":"T31-T32","v":0},{"$f":"U31-U32","v":0},{"$f":"V31-V32","v":0},{"$f":"W31-W32","v":0}]
[null,"Pago intereses ",null,{"$f":"IF(D31=0,0,D31*$E$58)","v":10248.000000000002},8697.6462155597874,6930.2429012979446,4915.403123039443,2618.4857758247508,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Depreciación vehículo (USD)"]
[null,"Valor en libros ",{"$f":"+E$53+C37","v":122000},{"$f":"+C36-D37","v":115961},{"$f":"+D36-E37","v":109922},103883,97844,91805,85766,79727,73688,67649,61610,55571,49532,49532,49532,49532,49532,49532,49532,49532,49532]
[null,"Depreciación vehículo",null,{"$f":"IF(D$5<=$E$62,$E$65,0)","v":6039.0000000000009},6039.0000000000009,6039.0000000000009,6039.0000000000009,6039.0000000000009,6039.0000000000009,6039.0000000000009,6039.0000000000009,6039.0000000000009,6039.0000000000009,6039.0000000000009,6039.0000000000009,0,0,0,0,0,0,0,0]
[]
[]
[null,{"$f":"F52","v":"Otro"}]
[null,"Financiación (USD)"]
[null,"Saldo Inicial Capital ",{"$f":"F$55","v":123647.148},{"$f":"+C42-C43","v":123647.148},{"$f":"+D42-D43","v":104941.36893705706},83616.780805302114,59306.750335101475,31593.31559907275,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Pago capital ",null,{"$f":"IF(D$5<=$F$56,PPMT($F$58,D$5,$F$56,-$C42),0)","v":18705.779062942933},21324.588131754943,24310.030470200636,27713.434736028725,31593.315599072746,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Saldo Final Capital ",null,{"$f":"D42-D43","v":104941.36893705706},{"$f":"E42-E43","v":83616.780805302114},{"$f":"F42-F43","v":59306.750335101475},{"$f":"G42-G43","v":31593.31559907275},{"$f":"H42-H43","v":0},{"$f":"I42-I43","v":0},{"$f":"J42-J43","v":0},{"$f":"K42-K43","v":0},{"$f":"L42-L43","v":0},{"$f":"M42-M43","v":0},{"$f":"N42-N43","v":0},{"$f":"O42-O43","v":0},{"$f":"P42-P43","v":0},{"$f":"Q42-Q43","v":0},{"$f":"R42-R43","v":0},{"$f":"S42-S43","v":0},{"$f":"T42-T43","v":0},{"$f":"U42-U43","v":0},{"$f":"V42-V43","v":0},{"$f":"W42-W43","v":0}]
[null,"Pago intereses ",null,{"$f":"IF(D42=0,0,D42*$F$58)","v":17310.600720000002},14691.79165118799,11706.349312742297,8302.9450469142066,4423.0641838701858,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Depreciación vehículo (USD)"]
[null,"Valor en libros ",{"$f":"+F$53+C48","v":206078.58000000002},{"$f":"+C47-D48","v":195774.65100000001},{"$f":"+D47-E48","v":185470.72200000001},175166.79300000001,164862.864,154558.935,144255.00599999999,133951.07699999999,123647.14799999999,113343.21899999998,103039.28999999998,103039.28999999998,103039.28999999998,103039.28999999998,103039.28999999998,103039.28999999998,103039.28999999998,103039.28999999998,103039.28999999998,103039.28999999998,103039.28999999998]
[null,"Depreciación vehículo",null,{"$f":"IF(D$5<=$F$62,$F$65,0)","v":10303.929},10303.929,10303.929,10303.929,10303.929,10303.929,10303.929,10303.929,10303.929,10303.929,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Estructura de Capital por Tipología de Vehículo",{"$f":"'Sup fijo'!$B14","v":"Intracantonal Rural"},{"$f":"'Sup fijo'!$B18","v":"Intracantonal Urbano"},{"$f":"'Sup fijo'!$B22","v":"Intracantonal Combinado"},{"$f":"'Sup fijo'!$B26","v":"Otro"}]
[null,"Valor vehículo (USD)",{"$f":"'Sup fijo'!$F51","v":90000},{"$f":"'Sup fijo'!$F52","v":122000},{"$f":"'Sup fijo'!$F53","v":122000},{"$f":"'Sup fijo'!$F54","v":206078.58000000002}]
[null,"Capital @ (40% precio del vehiculo)",{"$f":"+C53*'Sup fijo'!D204","v":36000},{"$f":"+D53*'Sup fijo'!$D$204","v":48800},{"$f":"+E53*'Sup fijo'!$D$204","v":48800},{"$f":"+F53*'Sup fijo'!$D$204","v":82431.432000000015}]
[null,"Deuda @ (60% del vehiculo)",{"$f":"+C53-C54","v":54000},{"$f":"+D53-D54","v":73200},{"$f":"+E53-E54","v":73200},{"$f":"+F53-F54","v":123647.148}]
[null,"Deuda plazo ",{"$f":"+'Sup fijo'!D207","v":5},{"$f":"+'Sup fijo'!D207","v":5},{"$f":"+'Sup fijo'!$D$207","v":5},{"$f":"+'Sup fijo'!$D$207","v":5}]
[null,"Periodo gracia ",{"$f":"+'Sup fijo'!D208","v":0},{"$f":"+'Sup fijo'!D208","v":0},{"$f":"+'Sup fijo'!$D$208","v":0},{"$f":"+'Sup fijo'!$D$208","v":0}]
[null,"Interés",{"$f":"+'Sup fijo'!D206","v":0.14000000000000001},{"$f":"+'Sup fijo'!D206","v":0.14000000000000001},{"$f":"+'Sup fijo'!$D$206","v":0.14000000000000001},{"$f":"+'Sup fijo'!$D$206","v":0.14000000000000001}]
[null,"(Datos de financiamiento)"]
[]
[null,"Parámetros valor contable flota",{"$f":"C52","v":"Intracantonal Rural"},{"$f":"D52","v":"Intracantonal Urbano"},"Intracantonal Combinado","Otro"]
[null,"Depreciación  ",{"$f":"+'Sup fijo'!G51","v":12},{"$f":"+'Sup fijo'!G52","v":10},{"$f":"+'Sup fijo'!G53","v":12},{"$f":"+'Sup fijo'!G52","v":10}]
[null,"Valor de registro vehículo ",{"$f":"+C53","v":90000},{"$f":"+D53","v":122000},{"$f":"+E53","v":122000},{"$f":"+F53","v":206078.58000000002}]
[null,"Valor salvamento (por vida útil 10 años)",{"$f":"+'Sup fijo'!$I$51","v":0.40599999999999992},{"$f":"+'Sup fijo'!I52","v":0.5},{"$f":"+'Sup fijo'!I53","v":0.40599999999999992},{"$f":"+'Sup fijo'!I52","v":0.5}]
[null,"Depreciación anual ",{"$f":"+(C53*(1-C64))/C62","v":4455.0000000000009},{"$f":"+(D53*(1-D64))/D62","v":6100},{"$f":"+(E53*(1-E64))/E62","v":6039.0000000000009},{"$f":"+(F53*(1-F64))/F62","v":10303.929}]

{"sheet":"OPEX Combustible ","index":7,"n_rows":73,"n_cols":27,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Estructura de costos Transporte Convencional"]
[null,"OPEX COMBUSTIBLE"]
[]
[null,null,null,null,null,null,"Año",1,{"$f":"H5+1","v":2},{"$f":"I5+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
[]
[]
[null,{"$f":"+'Sup Personal Directo'!B46","v":"Intracantonal Rural"}]
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[]
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[]
[]
[null,{"$f":"+'OPEX Personal Directo'!B14","v":"Intracantonal Urbano"}]
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[null,"Operación año ",{"$f":"+'Sup fijo'!E21","v":63826.000000000007}]
[null,null,null,null,null,null,null,"sup general 21 - tasa de inflación"]
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[null,{"$f":"IF(OR('Sup fijo'!$AS$2='Sup fijo'!C91,'Sup fijo'!$AR$2='Sup fijo'!C91,'Sup fijo'!$AS$2='Sup fijo'!C91),\"Galones año\",IF('Sup fijo'!C91='Sup fijo'!$AT$2,\"kw año\",\"m3 año\"))","v":"Galones año"},{"$f":"+C32/D27","v":7833.813301953619},{"$f":"(+C32/D27)*$E$27","v":0}]
[null,null,{"$f":"C34","v":"Diésel"},{"$f":"+D34","v":"Urea "},"Total "]
[null,"Costo mes - USD",{"$f":"+C35*C28","v":676.97203284382522},{"$f":"+D35*C29","v":0},{"$f":"+D38+C38","v":676.97203284382522}]
[null,"Costo año -USD",{"$f":"+C36*C28","v":8123.6643941259026},{"$f":"+D36*C29","v":0},{"$f":"+D39+C39","v":8123.6643941259026}]
[]
[]
[null,{"$f":"+'OPEX Personal Directo'!B21","v":"Intracantonal Combinado"}]
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[null,"Datos vehículo ",{"$f":"+'Sup fijo'!D92","v":"Euro III"},{"$f":"+'Sup fijo'!E92","v":8.7662983092374027},{"$f":"IF(OR(C44='Sup fijo'!$D$96,C44='Sup fijo'!$E$96,C44='Sup fijo'!$F$96),+'Sup fijo'!$D$103,0)","v":0},null,"Consumo año ",{"$f":"'Sup fijo'!E25/$D44*IF($C51='Sup fijo'!$AR$2,H43,1)","v":12835.292164474402},{"$f":"'Sup fijo'!F25/$D44*IF($C51='Sup fijo'!$AR$2,I43,1)","v":12835.292164474402},{"$f":"'Sup fijo'!G25/$D44*IF($C51='Sup fijo'!$AR$2,J43,1)","v":12835.292164474402},{"$f":"'Sup fijo'!H25/$D44*IF($C51='Sup fijo'!$AR$2,K43,1)","v":12899.468625296773},{"$f":"'Sup fijo'!I25/$D44*IF($C51='Sup fijo'!$AR$2,L43,1)","v":12963.965968423254},{"$f":"'Sup fijo'!J25/$D44*IF($C51='Sup fijo'!$AR$2,M43,1)","v":13028.78579826537},{"$f":"'Sup fijo'!K25/$D44*IF($C51='Sup fijo'!$AR$2,N43,1)","v":13093.929727256695},{"$f":"'Sup fijo'!L25/$D44*IF($C51='Sup fijo'!$AR$2,O43,1)","v":13159.399375892977},{"$f":"'Sup fijo'!M25/$D44*IF($C51='Sup fijo'!$AR$2,P43,1)","v":13225.19637277244},{"$f":"'Sup fijo'!N25/$D44*IF($C51='Sup fijo'!$AR$2,Q43,1)","v":13291.322354636301},{"$f":"'Sup fijo'!O25/$D44*IF($C51='Sup fijo'!$AR$2,R43,1)","v":13357.77896640948},{"$f":"'Sup fijo'!P25/$D44*IF($C51='Sup fijo'!$AR$2,S43,1)","v":13424.567861241527},{"$f":"'Sup fijo'!Q25/$D44*IF($C51='Sup fijo'!$AR$2,T43,1)","v":13491.690700547731},{"$f":"'Sup fijo'!R25/$D44*IF($C51='Sup fijo'!$AR$2,U43,1)","v":13559.14915405047},{"$f":"'Sup fijo'!S25/$D44*IF($C51='Sup fijo'!$AR$2,V43,1)","v":13626.944899820721},{"$f":"'Sup fijo'!T25/$D44*IF($C51='Sup fijo'!$AR$2,W43,1)","v":13695.079624319822},{"$f":"'Sup fijo'!U25/$D44*IF($C51='Sup fijo'!$AR$2,X43,1)","v":13763.55502244142},{"$f":"'Sup fijo'!V25/$D44*IF($C51='Sup fijo'!$AR$2,Y43,1)","v":13832.372797553626},{"$f":"'Sup fijo'!W25/$D44*IF($C51='Sup fijo'!$AR$2,Z43,1)","v":13901.534661541393},{"$f":"'Sup fijo'!X25/$D44*IF($C51='Sup fijo'!$AR$2,AA43,1)","v":13971.042334849099}]
[null,{"$f":"IF(OR('Sup fijo'!$AS$2='Sup fijo'!C92,'Sup fijo'!$AR$2='Sup fijo'!C92,'Sup fijo'!$AS$2='Sup fijo'!C92),\"USD/Galón\",IF('Sup fijo'!C92='Sup fijo'!$AT$2,\"USD/kw\",\"USD/m3\"))","v":"USD/Galón"},{"$f":"VLOOKUP(B45,'Sup fijo'!$C$107:$D$110,2,FALSE)","v":1.0369999999999999},"* Con Iva",null,null,"Consumo urea ",{"$f":"H44*$E44","v":0},{"$f":"I44*$E44","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Costo urea - US/Litro",{"$f":"C29","v":0},"* Con Iva",null,null,{"$f":"\"Precio \"&$C$17&\" año\"","v":"Precio Diésel año"},{"$f":"IF($C45='Sup Generales'!$C$21,'Sup Generales'!D$21,'Sup Generales'!D$23)","v":1.1129967056047914},{"$f":"IF($C45='Sup Generales'!$C$21,'Sup Generales'!E$21,'Sup Generales'!E$23)","v":1.1241266726608392},{"$f":"IF($C45='Sup Generales'!$C$21,'Sup Generales'!F$21,'Sup Generales'!F$23)","v":1.1376161927327693},{"$f":"IF($C45='Sup Generales'!$C$21,'Sup Generales'!G$21,'Sup Generales'!G$23)","v":1.1512675870455624},{"$f":"IF($C45='Sup Generales'!$C$21,'Sup Generales'!H$21,'Sup Generales'!H$23)","v":1.1662340656771546},{"$f":"IF($C45='Sup Generales'!$C$21,'Sup Generales'!I$21,'Sup Generales'!I$23)","v":1.1813951085309575},{"$f":"IF($C45='Sup Generales'!$C$21,'Sup Generales'!J$21,'Sup Generales'!J$23)","v":1.197934640050391},{"$f":"IF($C45='Sup Generales'!$C$21,'Sup Generales'!K$21,'Sup Generales'!K$23)","v":1.2147057250110964},{"$f":"IF($C45='Sup Generales'!$C$21,'Sup Generales'!L$21,'Sup Generales'!L$23)","v":1.2329263108862627},{"$f":"IF($C45='Sup Generales'!$C$21,'Sup Generales'!M$21,'Sup Generales'!M$23)","v":1.2514202055495565},{"$f":"IF($C45='Sup Generales'!$C$21,'Sup Generales'!N$21,'Sup Generales'!N$23)","v":1.2683486632558423},{"$f":"IF($C45='Sup Generales'!$C$21,'Sup Generales'!O$21,'Sup Generales'!O$23)","v":1.2865885588804566},{"$f":"IF($C45='Sup Generales'!$C$21,'Sup Generales'!P$21,'Sup Generales'!P$23)","v":1.3042817477046116},{"$f":"IF($C45='Sup Generales'!$C$21,'Sup Generales'!Q$21,'Sup Generales'!Q$23)","v":1.32163101891468},{"$f":"IF($C45='Sup Generales'!$C$21,'Sup Generales'!R$21,'Sup Generales'!R$23)","v":1.3389742311732704},{"$f":"IF($C45='Sup Generales'!$C$21,'Sup Generales'!S$21,'Sup Generales'!S$23)","v":1.3568274881891953},{"$f":"IF($C45='Sup Generales'!$C$21,'Sup Generales'!T$21,'Sup Generales'!T$23)","v":1.3750899526271578},{"$f":"IF($C45='Sup Generales'!$C$21,'Sup Generales'!U$21,'Sup Generales'!U$23)","v":1.3935865844915261},{"$f":"IF($C45='Sup Generales'!$C$21,'Sup Generales'!V$21,'Sup Generales'!V$23)","v":1.4121700828259833},{"$f":"IF($C45='Sup Generales'!$C$21,'Sup Generales'!W$21,'Sup Generales'!W$23)","v":1.4309277825669711}]
[null,null,null,null,null,null,{"$f":"\"Precio \"&$D$17&\" año\"","v":"Precio Urea  año"},{"$f":"C46*H46/C45","v":0},{"$f":"H47*I46/H46","v":0},{"$f":"I47*J46/I46","v":0},{"$f":"J47*K46/J46","v":0},{"$f":"K47*L46/K46","v":0},{"$f":"L47*M46/L46","v":0},{"$f":"M47*N46/M46","v":0},{"$f":"N47*O46/N46","v":0},{"$f":"O47*P46/O46","v":0},{"$f":"P47*Q46/P46","v":0},{"$f":"Q47*R46/Q46","v":0},{"$f":"R47*S46/R46","v":0},{"$f":"S47*T46/S46","v":0},{"$f":"T47*U46/T46","v":0},{"$f":"U47*V46/U46","v":0},{"$f":"V47*W46/V46","v":0},{"$f":"W47*X46/W46","v":0},{"$f":"X47*Y46/X46","v":0},{"$f":"Y47*Z46/Y46","v":0},{"$f":"Z47*AA46/Z46","v":0}]
[null,"Operación mes ",{"$f":"+'Sup fijo'!E24","v":9376.5000000000018},null,null,null,"Costo año USD",{"$f":"+SUMPRODUCT(H44:H45,H46:H47)","v":14285.637894535001},{"$f":"+SUMPRODUCT(I44:I45,I46:I47)","v":14428.49427348035},{"$f":"+SUMPRODUCT(J44:J45,J46:J47)","v":14601.636204762115},{"$f":"+SUMPRODUCT(K44:K45,K46:K47)","v":14850.740118415355},{"$f":"+SUMPRODUCT(L44:L45,L46:L47)","v":15119.018738654522},{"$f":"+SUMPRODUCT(M44:M45,M46:M47)","v":15392.143812168315},{"$f":"+SUMPRODUCT(N44:N45,N46:N47)","v":15685.671994666362},{"$f":"+SUMPRODUCT(O44:O45,O46:O47)","v":15984.797759604649},{"$f":"+SUMPRODUCT(P44:P45,P46:P47)","v":16305.692574628707},{"$f":"+SUMPRODUCT(Q44:Q45,Q46:Q47)","v":16633.029353064376},{"$f":"+SUMPRODUCT(R44:R45,R46:R47)","v":16942.321096112471},{"$f":"+SUMPRODUCT(S44:S45,S46:S47)","v":17271.895418187629},{"$f":"+SUMPRODUCT(T44:T45,T46:T47)","v":17596.965926400451},{"$f":"+SUMPRODUCT(U44:U45,U46:U47)","v":17920.192112083845},{"$f":"+SUMPRODUCT(V44:V45,V46:V47)","v":18246.128070477967},{"$f":"+SUMPRODUCT(W44:W45,W46:W47)","v":18581.860487216891},{"$f":"+SUMPRODUCT(X44:X45,X46:X47)","v":18926.126223790252},{"$f":"+SUMPRODUCT(Y44:Y45,Y46:Y47)","v":19276.609162356253},{"$f":"+SUMPRODUCT(Z44:Z45,Z46:Z47)","v":19631.331354397185},{"$f":"+SUMPRODUCT(AA44:AA45,AA46:AA47)","v":19991.552628354897}]
[null,"Operación año ",{"$f":"+'Sup fijo'!E25","v":112518.00000000003}]
[]
[null,null,{"$f":"IF(OR('Sup fijo'!$AS$2='Sup fijo'!C92,'Sup fijo'!$AR$2='Sup fijo'!C92,'Sup fijo'!$AS$2='Sup fijo'!C92),\"Diésel\",IF('Sup fijo'!C92='Sup fijo'!$AT$2,\"Electricidad\",\"Gas\"))","v":"Diésel"},{"$f":"+D34","v":"Urea "}]
[null,{"$f":"IF(OR('Sup fijo'!$AS$2='Sup fijo'!C92,'Sup fijo'!$AR$2='Sup fijo'!C92,'Sup fijo'!$AS$2='Sup fijo'!C92),\"Galones mes\",IF('Sup fijo'!C92='Sup fijo'!$AT$2,\"kw mes\",\"m3 mes\"))","v":"Galones mes"},{"$f":"+C48/D44","v":1069.6076803728668},{"$f":"(+C48/D44)*$E$44","v":0}]
[null,{"$f":"IF(OR('Sup fijo'!$AS$2='Sup fijo'!C92,'Sup fijo'!$AR$2='Sup fijo'!C92,'Sup fijo'!$AS$2='Sup fijo'!C92),\"Galones año\",IF('Sup fijo'!C92='Sup fijo'!$AT$2,\"kw año\",\"m3 año\"))","v":"Galones año"},{"$f":"+C49/D44","v":12835.292164474402},{"$f":"(+C49/D44)*$E$44","v":0}]
[null,null,{"$f":"C51","v":"Diésel"},{"$f":"+D51","v":"Urea "},"Total "]
[null,"Costo mes - USD",{"$f":"+C52*C45","v":1109.1831645466627},{"$f":"+D52*C46","v":0},{"$f":"+D55+C55","v":1109.1831645466627}]
[null,"Costo año -USD",{"$f":"+C53*C45","v":13310.197974559955},{"$f":"+D53*C46","v":0},{"$f":"+D56+C56","v":13310.197974559955}]
[]
[]
[null,{"$f":"+'OPEX Personal Directo'!B28","v":"Otro"}]
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[null,"Operación año ",{"$f":"+'Sup fijo'!E29","v":65800}]
[]
[null,null,{"$f":"IF(OR('Sup fijo'!$AS$2='Sup fijo'!C93,'Sup fijo'!$AR$2='Sup fijo'!C93,'Sup fijo'!$AS$2='Sup fijo'!C93),\"Diésel\",IF('Sup fijo'!C93='Sup fijo'!$AT$2,\"Electricidad\",\"Gas\"))","v":"Diésel"},{"$f":"+D51","v":"Urea "}]
[null,{"$f":"IF(OR('Sup fijo'!$AS$2='Sup fijo'!C93,'Sup fijo'!$AR$2='Sup fijo'!C93,'Sup fijo'!$AS$2='Sup fijo'!C93),\"Galones mes\",IF('Sup fijo'!C93='Sup fijo'!$AT$2,\"kw mes\",\"m3 mes\"))","v":"Galones mes"},{"$f":"+C65/D61","v":1010.533630559225},{"$f":"(+C65/D61)*$E$61","v":0}]
[null,{"$f":"IF(OR('Sup fijo'!$AS$2='Sup fijo'!C93,'Sup fijo'!$AR$2='Sup fijo'!C93,'Sup fijo'!$AS$2='Sup fijo'!C93),\"Galones año\",IF('Sup fijo'!C93='Sup fijo'!$AT$2,\"kw año\",\"m3 año\"))","v":"Galones año"},{"$f":"+C66/D61","v":12126.403566710698},{"$f":"(+C66/D61)*$E$61","v":0}]
[null,null,{"$f":"C68","v":"Diésel"},{"$f":"+D68","v":"Urea "},"Total "]
[null,"Costo mes - USD",{"$f":"+C69*C62","v":1047.9233748899162},{"$f":"+D69*C63","v":0},{"$f":"+D72+C72","v":1047.9233748899162}]
[null,"Costo año -USD",{"$f":"+C70*C62","v":12575.080498678994},{"$f":"+D70*C63","v":0},{"$f":"+D73+C73","v":12575.080498678994}]

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[]
[null,"Estructura de costos Transporte Convencional"]
[null,"OPEX MANTENIMIENTO"]
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[null,"Ítem",1,{"$f":"C5+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
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[null,{"$f":"'Sup fijo'!B14","v":"Intracantonal Rural"}]
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[null,"Costo de mantenimiento eléctrico ",{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B9,'Actividades Mtto'!J$13:J$52)*IF(C$5>'Sup fijo'!$H$51,0,1)","v":2555.1516268571427},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B9,'Actividades Mtto'!K$13:K$52)*IF(D$5>'Sup fijo'!$H$51,0,1)","v":2580.7031431257142},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B9,'Actividades Mtto'!L$13:L$52)*IF(E$5>'Sup fijo'!$H$51,0,1)","v":2606.5101745569714},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B9,'Actividades Mtto'!M$13:M$52)*IF(F$5>'Sup fijo'!$H$51,0,1)","v":2637.7882966516549},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B9,'Actividades Mtto'!N$13:N$52)*IF(G$5>'Sup fijo'!$H$51,0,1)","v":2669.4417562114745},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B9,'Actividades Mtto'!O$13:O$52)*IF(H$5>'Sup fijo'!$H$51,0,1)","v":3120.477742406234},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B9,'Actividades Mtto'!P$13:P$52)*IF(I$5>'Sup fijo'!$H$51,0,1)","v":2739.2983775297721},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B9,'Actividades Mtto'!Q$13:Q$52)*IF(J$5>'Sup fijo'!$H$51,0,1)","v":2777.6485548151886},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B9,'Actividades Mtto'!R$13:R$52)*IF(K$5>'Sup fijo'!$H$51,0,1)","v":2816.5356345826012},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B9,'Actividades Mtto'!S$13:S$52)*IF(L$5>'Sup fijo'!$H$51,0,1)","v":2858.7836691013395},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B9,'Actividades Mtto'!T$13:T$52)*IF(M$5>'Sup fijo'!$H$51,0,1)","v":2901.6654241378592},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B9,'Actividades Mtto'!U$13:U$52)*IF(N$5>'Sup fijo'!$H$51,0,1)","v":3393.7044799000032},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B9,'Actividades Mtto'!V$13:V$52)*IF(O$5>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B9,'Actividades Mtto'!W$13:W$52)*IF(P$5>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B9,'Actividades Mtto'!X$13:X$52)*IF(Q$5>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B9,'Actividades Mtto'!Y$13:Y$52)*IF(R$5>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B9,'Actividades Mtto'!Z$13:Z$52)*IF(S$5>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B9,'Actividades Mtto'!AA$13:AA$52)*IF(T$5>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B9,'Actividades Mtto'!AB$13:AB$52)*IF(U$5>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B9,'Actividades Mtto'!AC$13:AC$52)*IF(V$5>'Sup fijo'!$H$51,0,1)","v":0}]
[null,"Costo de mantenimiento mecánico",{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B10,'Actividades Mtto'!J$13:J$52)*IF(C$5>'Sup fijo'!$H$51,0,1)","v":3917.1238936571426},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B10,'Actividades Mtto'!K$13:K$52)*IF(D$5>'Sup fijo'!$H$51,0,1)","v":8437.6939895057149},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B10,'Actividades Mtto'!L$13:L$52)*IF(E$5>'Sup fijo'!$H$51,0,1)","v":6467.4642672025093},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B10,'Actividades Mtto'!M$13:M$52)*IF(F$5>'Sup fijo'!$H$51,0,1)","v":14587.957038105826},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B10,'Actividades Mtto'!N$13:N$52)*IF(G$5>'Sup fijo'!$H$51,0,1)","v":4430.7198940737217},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B10,'Actividades Mtto'!O$13:O$52)*IF(H$5>'Sup fijo'!$H$51,0,1)","v":13121.672362056852},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B10,'Actividades Mtto'!P$13:P$52)*IF(I$5>'Sup fijo'!$H$51,0,1)","v":15309.276309850149},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B10,'Actividades Mtto'!Q$13:Q$52)*IF(J$5>'Sup fijo'!$H$51,0,1)","v":6026.9391481077755},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B10,'Actividades Mtto'!R$13:R$52)*IF(K$5>'Sup fijo'!$H$51,0,1)","v":10086.034644234343},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B10,'Actividades Mtto'!S$13:S$52)*IF(L$5>'Sup fijo'!$H$51,0,1)","v":4549.8759660224423},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B10,'Actividades Mtto'!T$13:T$52)*IF(M$5>'Sup fijo'!$H$51,0,1)","v":17748.285557616982},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B10,'Actividades Mtto'!U$13:U$52)*IF(N$5>'Sup fijo'!$H$51,0,1)","v":12747.315086179731},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B10,'Actividades Mtto'!V$13:V$52)*IF(O$5>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B10,'Actividades Mtto'!W$13:W$52)*IF(P$5>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B10,'Actividades Mtto'!X$13:X$52)*IF(Q$5>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B10,'Actividades Mtto'!Y$13:Y$52)*IF(R$5>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B10,'Actividades Mtto'!Z$13:Z$52)*IF(S$5>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B10,'Actividades Mtto'!AA$13:AA$52)*IF(T$5>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B10,'Actividades Mtto'!AB$13:AB$52)*IF(U$5>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B10,'Actividades Mtto'!AC$13:AC$52)*IF(V$5>'Sup fijo'!$H$51,0,1)","v":0}]
[null,"Neumáticos ",{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B11,'Actividades Mtto'!J$13:J$52)*IF(C$5>'Sup fijo'!$H$51,0,1)","v":2369.5486921142856},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B11,'Actividades Mtto'!K$13:K$52)*IF(D$5>'Sup fijo'!$H$51,0,1)","v":4786.4883580708574},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B11,'Actividades Mtto'!L$13:L$52)*IF(E$5>'Sup fijo'!$H$51,0,1)","v":2417.1766208257827},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B11,'Actividades Mtto'!M$13:M$52)*IF(F$5>'Sup fijo'!$H$51,0,1)","v":4892.3654805513843},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B11,'Actividades Mtto'!N$13:N$52)*IF(G$5>'Sup fijo'!$H$51,0,1)","v":2475.5369331590005},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B11,'Actividades Mtto'!O$13:O$52)*IF(H$5>'Sup fijo'!$H$51,0,1)","v":5015.4378265801342},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B11,'Actividades Mtto'!P$13:P$52)*IF(I$5>'Sup fijo'!$H$51,0,1)","v":2540.3192591628376},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B11,'Actividades Mtto'!Q$13:Q$52)*IF(J$5>'Sup fijo'!$H$51,0,1)","v":5151.7674575822348},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B11,'Actividades Mtto'!R$13:R$52)*IF(K$5>'Sup fijo'!$H$51,0,1)","v":2611.9461009941929},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B11,'Actividades Mtto'!S$13:S$52)*IF(L$5>'Sup fijo'!$H$51,0,1)","v":5302.2505850182106},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B11,'Actividades Mtto'!T$13:T$52)*IF(M$5>'Sup fijo'!$H$51,0,1)","v":2690.8921718967413},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B11,'Actividades Mtto'!U$13:U$52)*IF(N$5>'Sup fijo'!$H$51,0,1)","v":5454.5858761998188},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B11,'Actividades Mtto'!V$13:V$52)*IF(O$5>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B11,'Actividades Mtto'!W$13:W$52)*IF(P$5>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B11,'Actividades Mtto'!X$13:X$52)*IF(Q$5>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B11,'Actividades Mtto'!Y$13:Y$52)*IF(R$5>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B11,'Actividades Mtto'!Z$13:Z$52)*IF(S$5>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B11,'Actividades Mtto'!AA$13:AA$52)*IF(T$5>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B11,'Actividades Mtto'!AB$13:AB$52)*IF(U$5>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B11,'Actividades Mtto'!AC$13:AC$52)*IF(V$5>'Sup fijo'!$H$51,0,1)","v":0}]
[null,"Mano de Obra",{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B12,'Actividades Mtto'!J$13:J$52)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B12,'Actividades Mtto'!K$13:K$52)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B12,'Actividades Mtto'!L$13:L$52)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B12,'Actividades Mtto'!M$13:M$52)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B12,'Actividades Mtto'!N$13:N$52)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B12,'Actividades Mtto'!O$13:O$52)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B12,'Actividades Mtto'!P$13:P$52)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B12,'Actividades Mtto'!Q$13:Q$52)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B12,'Actividades Mtto'!R$13:R$52)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B12,'Actividades Mtto'!S$13:S$52)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B12,'Actividades Mtto'!T$13:T$52)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B12,'Actividades Mtto'!U$13:U$52)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B12,'Actividades Mtto'!V$13:V$52)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B12,'Actividades Mtto'!W$13:W$52)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B12,'Actividades Mtto'!X$13:X$52)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B12,'Actividades Mtto'!Y$13:Y$52)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B12,'Actividades Mtto'!Z$13:Z$52)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B12,'Actividades Mtto'!AA$13:AA$52)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B12,'Actividades Mtto'!AB$13:AB$52)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B12,'Actividades Mtto'!AC$13:AC$52)","v":0}]
[null,"Aceites y filtros ",{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B13,'Actividades Mtto'!J$13:J$52)*IF(C$5>'Sup fijo'!$H$51,0,1)","v":2649.6402674761903},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B13,'Actividades Mtto'!K$13:K$52)*IF(D$5>'Sup fijo'!$H$51,0,1)","v":2676.1366701509519},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B13,'Actividades Mtto'!L$13:L$52)*IF(E$5>'Sup fijo'!$H$51,0,1)","v":2897.626517791376},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B13,'Actividades Mtto'!M$13:M$52)*IF(F$5>'Sup fijo'!$H$51,0,1)","v":2735.3328132946913},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B13,'Actividades Mtto'!N$13:N$52)*IF(G$5>'Sup fijo'!$H$51,0,1)","v":2768.1568070542271},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B13,'Actividades Mtto'!O$13:O$52)*IF(H$5>'Sup fijo'!$H$51,0,1)","v":3023.2495437086504},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B13,'Actividades Mtto'!P$13:P$52)*IF(I$5>'Sup fijo'!$H$51,0,1)","v":2840.5967025380287},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B13,'Actividades Mtto'!Q$13:Q$52)*IF(J$5>'Sup fijo'!$H$51,0,1)","v":2880.3650563735609},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B13,'Actividades Mtto'!R$13:R$52)*IF(K$5>'Sup fijo'!$H$51,0,1)","v":3131.1093364360559},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B13,'Actividades Mtto'!S$13:S$52)*IF(L$5>'Sup fijo'!$H$51,0,1)","v":2964.5005196702314},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B13,'Actividades Mtto'!T$13:T$52)*IF(M$5>'Sup fijo'!$H$51,0,1)","v":3008.9680274652851},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B13,'Actividades Mtto'!U$13:U$52)*IF(N$5>'Sup fijo'!$H$51,0,1)","v":3287.9630515896843},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B13,'Actividades Mtto'!V$13:V$52)*IF(O$5>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B13,'Actividades Mtto'!W$13:W$52)*IF(P$5>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B13,'Actividades Mtto'!X$13:X$52)*IF(Q$5>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B13,'Actividades Mtto'!Y$13:Y$52)*IF(R$5>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B13,'Actividades Mtto'!Z$13:Z$52)*IF(S$5>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B13,'Actividades Mtto'!AA$13:AA$52)*IF(T$5>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B13,'Actividades Mtto'!AB$13:AB$52)*IF(U$5>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$13:$AC$52,'OPEX Mtto'!$B13,'Actividades Mtto'!AC$13:AC$52)*IF(V$5>'Sup fijo'!$H$51,0,1)","v":0}]
[null,"Total (USD)",{"$f":"+SUM(C8:C13)","v":12148.365051533332},{"$f":"+SUM(D8:D13)","v":19144.491737996093},15393.933989748068,25531.589152792814,13030.138660977953,25323.644904245517,24133.733266465497,17550.822230906851,24316.944044985681,16410.371673670074,27095.796528982588,26017.683375399087,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"'Sup fijo'!B18","v":"Intracantonal Urbano"}]
[null,"Carrocería ",{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B17,'Actividades Mtto'!J$78:J$117)*IF(C$5>'Sup fijo'!$H$52,0,1)","v":656.90057142857142},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B17,'Actividades Mtto'!K$78:K$117)*IF(D$5>'Sup fijo'!$H$52,0,1)","v":663.46957714285713},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B17,'Actividades Mtto'!L$78:L$117)*IF(E$5>'Sup fijo'!$H$52,0,1)","v":670.10427291428573},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B17,'Actividades Mtto'!M$78:M$117)*IF(F$5>'Sup fijo'!$H$52,0,1)","v":678.14552418925712},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B17,'Actividades Mtto'!N$78:N$117)*IF(G$5>'Sup fijo'!$H$52,0,1)","v":686.28327047952814},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B17,'Actividades Mtto'!O$78:O$117)*IF(H$5>'Sup fijo'!$H$52,0,1)","v":695.20495299576191},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B17,'Actividades Mtto'!P$78:P$117)*IF(I$5>'Sup fijo'!$H$52,0,1)","v":704.2426173847067},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B17,'Actividades Mtto'!Q$78:Q$117)*IF(J$5>'Sup fijo'!$H$52,0,1)","v":1071.1530210421388},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B17,'Actividades Mtto'!R$78:R$117)*IF(K$5>'Sup fijo'!$H$52,0,1)","v":724.09944222448587},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B17,'Actividades Mtto'!S$78:S$117)*IF(L$5>'Sup fijo'!$H$52,0,1)","v":5388.9076367406396},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B17,'Actividades Mtto'!T$78:T$117)*IF(M$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B17,'Actividades Mtto'!U$78:U$117)*IF(N$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B17,'Actividades Mtto'!V$78:V$117)*IF(O$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B17,'Actividades Mtto'!W$78:W$117)*IF(P$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B17,'Actividades Mtto'!X$78:X$117)*IF(Q$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B17,'Actividades Mtto'!Y$78:Y$117)*IF(R$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B17,'Actividades Mtto'!Z$78:Z$117)*IF(S$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B17,'Actividades Mtto'!AA$78:AA$117)*IF(T$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B17,'Actividades Mtto'!AB$78:AB$117)*IF(U$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B17,'Actividades Mtto'!AC$78:AC$117)*IF(V$5>'Sup fijo'!$H$52,0,1)","v":0}]
[null,"Costo de mantenimiento eléctrico ",{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B18,'Actividades Mtto'!J$78:J$117)*IF(C$5>'Sup fijo'!$H$52,0,1)","v":2246.3291268571429},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B18,'Actividades Mtto'!K$78:K$117)*IF(D$5>'Sup fijo'!$H$52,0,1)","v":2424.7477806257139},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B18,'Actividades Mtto'!L$78:L$117)*IF(E$5>'Sup fijo'!$H$52,0,1)","v":2448.9952584319713},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B18,'Actividades Mtto'!M$78:M$117)*IF(F$5>'Sup fijo'!$H$52,0,1)","v":2478.383201533155},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B18,'Actividades Mtto'!N$78:N$117)*IF(G$5>'Sup fijo'!$H$52,0,1)","v":2346.8058436916308},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B18,'Actividades Mtto'!O$78:O$117)*IF(H$5>'Sup fijo'!$H$52,0,1)","v":2540.7294093509227},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B18,'Actividades Mtto'!P$78:P$117)*IF(I$5>'Sup fijo'!$H$52,0,1)","v":2573.7588916724844},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B18,'Actividades Mtto'!Q$78:Q$117)*IF(J$5>'Sup fijo'!$H$52,0,1)","v":2609.791516155899},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B18,'Actividades Mtto'!R$78:R$117)*IF(K$5>'Sup fijo'!$H$52,0,1)","v":2476.1215601815611},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B18,'Actividades Mtto'!S$78:S$117)*IF(L$5>'Sup fijo'!$H$52,0,1)","v":2686.0235263428117},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B18,'Actividades Mtto'!T$78:T$117)*IF(M$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B18,'Actividades Mtto'!U$78:U$117)*IF(N$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B18,'Actividades Mtto'!V$78:V$117)*IF(O$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B18,'Actividades Mtto'!W$78:W$117)*IF(P$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B18,'Actividades Mtto'!X$78:X$117)*IF(Q$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B18,'Actividades Mtto'!Y$78:Y$117)*IF(R$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B18,'Actividades Mtto'!Z$78:Z$117)*IF(S$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B18,'Actividades Mtto'!AA$78:AA$117)*IF(T$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B18,'Actividades Mtto'!AB$78:AB$117)*IF(U$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B18,'Actividades Mtto'!AC$78:AC$117)*IF(V$5>'Sup fijo'!$H$52,0,1)","v":0}]
[null,"Costo de mantenimiento mecánico",{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B19,'Actividades Mtto'!J$78:J$117)*IF(C$5>'Sup fijo'!$H$52,0,1)","v":3917.1238936571426},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B19,'Actividades Mtto'!K$78:K$117)*IF(D$5>'Sup fijo'!$H$52,0,1)","v":8261.2280567190464},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B19,'Actividades Mtto'!L$78:L$117)*IF(E$5>'Sup fijo'!$H$52,0,1)","v":5782.06437441665},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B19,'Actividades Mtto'!M$78:M$117)*IF(F$5>'Sup fijo'!$H$52,0,1)","v":14326.617698162216},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B19,'Actividades Mtto'!N$78:N$117)*IF(G$5>'Sup fijo'!$H$52,0,1)","v":4538.9991400779327},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B19,'Actividades Mtto'!O$78:O$117)*IF(H$5>'Sup fijo'!$H$52,0,1)","v":10215.251629556071},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B19,'Actividades Mtto'!P$78:P$117)*IF(I$5>'Sup fijo'!$H$52,0,1)","v":4199.4263720765221},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B19,'Actividades Mtto'!Q$78:Q$117)*IF(J$5>'Sup fijo'!$H$52,0,1)","v":16254.008092690729},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B19,'Actividades Mtto'!R$78:R$117)*IF(K$5>'Sup fijo'!$H$52,0,1)","v":5918.724370485591},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B19,'Actividades Mtto'!S$78:S$117)*IF(L$5>'Sup fijo'!$H$52,0,1)","v":9485.588209472553},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B19,'Actividades Mtto'!T$78:T$117)*IF(M$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B19,'Actividades Mtto'!U$78:U$117)*IF(N$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B19,'Actividades Mtto'!V$78:V$117)*IF(O$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B19,'Actividades Mtto'!W$78:W$117)*IF(P$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B19,'Actividades Mtto'!X$78:X$117)*IF(Q$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B19,'Actividades Mtto'!Y$78:Y$117)*IF(R$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B19,'Actividades Mtto'!Z$78:Z$117)*IF(S$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B19,'Actividades Mtto'!AA$78:AA$117)*IF(T$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B19,'Actividades Mtto'!AB$78:AB$117)*IF(U$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B19,'Actividades Mtto'!AC$78:AC$117)*IF(V$5>'Sup fijo'!$H$52,0,1)","v":0}]
[null,"Neumáticos ",{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B20,'Actividades Mtto'!J$78:J$117)*IF(C$5>'Sup fijo'!$H$52,0,1)","v":3831.8831213714288},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B20,'Actividades Mtto'!K$78:K$117)*IF(D$5>'Sup fijo'!$H$52,0,1)","v":3870.2019525851429},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B20,'Actividades Mtto'!L$78:L$117)*IF(E$5>'Sup fijo'!$H$52,0,1)","v":7817.8079442219896},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B20,'Actividades Mtto'!M$78:M$117)*IF(F$5>'Sup fijo'!$H$52,0,1)","v":3955.8108197763268},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B20,'Actividades Mtto'!N$78:N$117)*IF(G$5>'Sup fijo'!$H$52,0,1)","v":4003.2805496136421},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B20,'Actividades Mtto'!O$78:O$117)*IF(H$5>'Sup fijo'!$H$52,0,1)","v":8110.6463935172378},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B20,'Actividades Mtto'!P$78:P$117)*IF(I$5>'Sup fijo'!$H$52,0,1)","v":4108.0423983164801},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B20,'Actividades Mtto'!Q$78:Q$117)*IF(J$5>'Sup fijo'!$H$52,0,1)","v":8331.1099837858219},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B20,'Actividades Mtto'!R$78:R$117)*IF(K$5>'Sup fijo'!$H$52,0,1)","v":4223.872761779412},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B20,'Actividades Mtto'!S$78:S$117)*IF(L$5>'Sup fijo'!$H$52,0,1)","v":4287.2308532061015},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B20,'Actividades Mtto'!T$78:T$117)*IF(M$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B20,'Actividades Mtto'!U$78:U$117)*IF(N$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B20,'Actividades Mtto'!V$78:V$117)*IF(O$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B20,'Actividades Mtto'!W$78:W$117)*IF(P$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B20,'Actividades Mtto'!X$78:X$117)*IF(Q$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B20,'Actividades Mtto'!Y$78:Y$117)*IF(R$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B20,'Actividades Mtto'!Z$78:Z$117)*IF(S$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B20,'Actividades Mtto'!AA$78:AA$117)*IF(T$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B20,'Actividades Mtto'!AB$78:AB$117)*IF(U$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B20,'Actividades Mtto'!AC$78:AC$117)*IF(V$5>'Sup fijo'!$H$52,0,1)","v":0}]
[null,"Mano de Obra",{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B21,'Actividades Mtto'!J$78:J$117)*IF(C$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B21,'Actividades Mtto'!K$78:K$117)*IF(D$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B21,'Actividades Mtto'!L$78:L$117)*IF(E$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B21,'Actividades Mtto'!M$78:M$117)*IF(F$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B21,'Actividades Mtto'!N$78:N$117)*IF(G$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B21,'Actividades Mtto'!O$78:O$117)*IF(H$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B21,'Actividades Mtto'!P$78:P$117)*IF(I$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B21,'Actividades Mtto'!Q$78:Q$117)*IF(J$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B21,'Actividades Mtto'!R$78:R$117)*IF(K$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B21,'Actividades Mtto'!S$78:S$117)*IF(L$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B21,'Actividades Mtto'!T$78:T$117)*IF(M$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B21,'Actividades Mtto'!U$78:U$117)*IF(N$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B21,'Actividades Mtto'!V$78:V$117)*IF(O$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B21,'Actividades Mtto'!W$78:W$117)*IF(P$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B21,'Actividades Mtto'!X$78:X$117)*IF(Q$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B21,'Actividades Mtto'!Y$78:Y$117)*IF(R$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B21,'Actividades Mtto'!Z$78:Z$117)*IF(S$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B21,'Actividades Mtto'!AA$78:AA$117)*IF(T$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B21,'Actividades Mtto'!AB$78:AB$117)*IF(U$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B21,'Actividades Mtto'!AC$78:AC$117)*IF(V$5>'Sup fijo'!$H$52,0,1)","v":0}]
[null,"Aceites y filtros ",{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B22,'Actividades Mtto'!J$78:J$117)*IF(C$5>'Sup fijo'!$H$52,0,1)","v":2967.8669378095233},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B22,'Actividades Mtto'!K$78:K$117)*IF(D$5>'Sup fijo'!$H$52,0,1)","v":3160.7252949461895},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B22,'Actividades Mtto'!L$78:L$117)*IF(E$5>'Sup fijo'!$H$52,0,1)","v":3265.2471669469519},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B22,'Actividades Mtto'!M$78:M$117)*IF(F$5>'Sup fijo'!$H$52,0,1)","v":3230.6405384703999},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B22,'Actividades Mtto'!N$78:N$117)*IF(G$5>'Sup fijo'!$H$52,0,1)","v":3100.6175318108321},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B22,'Actividades Mtto'!O$78:O$117)*IF(H$5>'Sup fijo'!$H$52,0,1)","v":3387.5563773748127},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B22,'Actividades Mtto'!P$78:P$117)*IF(I$5>'Sup fijo'!$H$52,0,1)","v":3354.9653687702903},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B22,'Actividades Mtto'!Q$78:Q$117)*IF(J$5>'Sup fijo'!$H$52,0,1)","v":3788.337284638842},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B22,'Actividades Mtto'!R$78:R$117)*IF(K$5>'Sup fijo'!$H$52,0,1)","v":3271.4704290648428},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B22,'Actividades Mtto'!S$78:S$117)*IF(L$5>'Sup fijo'!$H$52,0,1)","v":3501.3054018927583},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B22,'Actividades Mtto'!T$78:T$117)*IF(M$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B22,'Actividades Mtto'!U$78:U$117)*IF(N$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B22,'Actividades Mtto'!V$78:V$117)*IF(O$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B22,'Actividades Mtto'!W$78:W$117)*IF(P$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B22,'Actividades Mtto'!X$78:X$117)*IF(Q$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B22,'Actividades Mtto'!Y$78:Y$117)*IF(R$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B22,'Actividades Mtto'!Z$78:Z$117)*IF(S$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B22,'Actividades Mtto'!AA$78:AA$117)*IF(T$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B22,'Actividades Mtto'!AB$78:AB$117)*IF(U$5>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$78:$AC$117,'OPEX Mtto'!$B22,'Actividades Mtto'!AC$78:AC$117)*IF(V$5>'Sup fijo'!$H$52,0,1)","v":0}]
[null,"Total (USD)",{"$f":"+SUM(C17:C22)","v":13620.103651123809},{"$f":"+SUM(D17:D22)","v":18380.372662018952},19984.219016931849,24669.597782131354,14675.986335673566,24949.388762794806,14940.435648220484,32054.399898313426,16614.288563735892,25349.05562765486,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"'Sup fijo'!B22","v":"Intracantonal Combinado"}]
[null,"Carrocería ",{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B26,'Actividades Mtto'!J$142:J$181)*IF(C$5>'Sup fijo'!$H$53,0,1)","v":985.35085714285708},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B26,'Actividades Mtto'!K$142:K$181)*IF(D$5>'Sup fijo'!$H$53,0,1)","v":1326.9391542857143},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B26,'Actividades Mtto'!L$142:L$181)*IF(E$5>'Sup fijo'!$H$53,0,1)","v":1340.2085458285715},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B26,'Actividades Mtto'!M$142:M$181)*IF(F$5>'Sup fijo'!$H$53,0,1)","v":1356.2910483785142},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B26,'Actividades Mtto'!N$142:N$181)*IF(G$5>'Sup fijo'!$H$53,0,1)","v":1029.4249057192922},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B26,'Actividades Mtto'!O$142:O$181)*IF(H$5>'Sup fijo'!$H$53,0,1)","v":5792.6123221653452},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B26,'Actividades Mtto'!P$142:P$181)*IF(I$5>'Sup fijo'!$H$53,0,1)","v":1408.4852347694134},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B26,'Actividades Mtto'!Q$142:Q$181)*IF(J$5>'Sup fijo'!$H$53,0,1)","v":1428.2040280561853},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B26,'Actividades Mtto'!R$142:R$181)*IF(K$5>'Sup fijo'!$H$53,0,1)","v":1086.1491633367286},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B26,'Actividades Mtto'!S$142:S$181)*IF(L$5>'Sup fijo'!$H$53,0,1)","v":1469.921867715706},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B26,'Actividades Mtto'!T$142:T$181)*IF(M$5>'Sup fijo'!$H$53,0,1)","v":6215.7265991574695},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B26,'Actividades Mtto'!U$142:U$181)*IF(N$5>'Sup fijo'!$H$53,0,1)","v":1512.1531753731349},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B26,'Actividades Mtto'!V$142:V$181)*IF(O$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B26,'Actividades Mtto'!W$142:W$181)*IF(P$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B26,'Actividades Mtto'!X$142:X$181)*IF(Q$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B26,'Actividades Mtto'!Y$142:Y$181)*IF(R$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B26,'Actividades Mtto'!Z$142:Z$181)*IF(S$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B26,'Actividades Mtto'!AA$142:AA$181)*IF(T$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B26,'Actividades Mtto'!AB$142:AB$181)*IF(U$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B26,'Actividades Mtto'!AC$142:AC$181)*IF(V$5>'Sup fijo'!$H$53,0,1)","v":0}]
[null,"Costo de mantenimiento eléctrico ",{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B27,'Actividades Mtto'!J$142:J$181)*IF(C$5>'Sup fijo'!$H$53,0,1)","v":3790.4416268571426},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B27,'Actividades Mtto'!K$142:K$181)*IF(D$5>'Sup fijo'!$H$53,0,1)","v":4381.6294737514281},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B27,'Actividades Mtto'!L$142:L$181)*IF(E$5>'Sup fijo'!$H$53,0,1)","v":4267.930852363942},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B27,'Actividades Mtto'!M$142:M$181)*IF(F$5>'Sup fijo'!$H$53,0,1)","v":4478.5511177108101},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B27,'Actividades Mtto'!N$142:N$181)*IF(G$5>'Sup fijo'!$H$53,0,1)","v":4370.9757748634174},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B27,'Actividades Mtto'!O$142:O$181)*IF(H$5>'Sup fijo'!$H$53,0,1)","v":4591.2135496279425},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B27,'Actividades Mtto'!P$142:P$181)*IF(I$5>'Sup fijo'!$H$53,0,1)","v":4485.3598399158172},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B27,'Actividades Mtto'!Q$142:Q$181)*IF(J$5>'Sup fijo'!$H$53,0,1)","v":4716.0119163339277},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B27,'Actividades Mtto'!R$142:R$181)*IF(K$5>'Sup fijo'!$H$53,0,1)","v":4178.1919321867599},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B27,'Actividades Mtto'!S$142:S$181)*IF(L$5>'Sup fijo'!$H$53,0,1)","v":4853.766624410041},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B27,'Actividades Mtto'!T$142:T$181)*IF(M$5>'Sup fijo'!$H$53,0,1)","v":4751.2215788762851},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B27,'Actividades Mtto'!U$142:U$181)*IF(N$5>'Sup fijo'!$H$53,0,1)","v":4993.2168333734362},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B27,'Actividades Mtto'!V$142:V$181)*IF(O$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B27,'Actividades Mtto'!W$142:W$181)*IF(P$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B27,'Actividades Mtto'!X$142:X$181)*IF(Q$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B27,'Actividades Mtto'!Y$142:Y$181)*IF(R$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B27,'Actividades Mtto'!Z$142:Z$181)*IF(S$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B27,'Actividades Mtto'!AA$142:AA$181)*IF(T$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B27,'Actividades Mtto'!AB$142:AB$181)*IF(U$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B27,'Actividades Mtto'!AC$142:AC$181)*IF(V$5>'Sup fijo'!$H$53,0,1)","v":0}]
[null,"Costo de mantenimiento mecánico",{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B28,'Actividades Mtto'!J$142:J$181)*IF(C$5>'Sup fijo'!$H$53,0,1)","v":5814.8532701523809},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B28,'Actividades Mtto'!K$142:K$181)*IF(D$5>'Sup fijo'!$H$53,0,1)","v":14761.925380212764},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B28,'Actividades Mtto'!L$142:L$181)*IF(E$5>'Sup fijo'!$H$53,0,1)","v":19147.351997052505},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B28,'Actividades Mtto'!M$142:M$181)*IF(F$5>'Sup fijo'!$H$53,0,1)","v":15221.479793650769},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B28,'Actividades Mtto'!N$142:N$181)*IF(G$5>'Sup fijo'!$H$53,0,1)","v":20317.046642951867},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B28,'Actividades Mtto'!O$142:O$181)*IF(H$5>'Sup fijo'!$H$53,0,1)","v":13750.928943389805},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B28,'Actividades Mtto'!P$142:P$181)*IF(I$5>'Sup fijo'!$H$53,0,1)","v":21862.228227712545},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B28,'Actividades Mtto'!Q$142:Q$181)*IF(J$5>'Sup fijo'!$H$53,0,1)","v":16028.54990472578},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B28,'Actividades Mtto'!R$142:R$181)*IF(K$5>'Sup fijo'!$H$53,0,1)","v":17361.520230714668},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B28,'Actividades Mtto'!S$142:S$181)*IF(L$5>'Sup fijo'!$H$53,0,1)","v":16352.578681456303},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B28,'Actividades Mtto'!T$142:T$181)*IF(M$5>'Sup fijo'!$H$53,0,1)","v":21315.554336206507},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B28,'Actividades Mtto'!U$142:U$181)*IF(N$5>'Sup fijo'!$H$53,0,1)","v":16970.700375383854},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B28,'Actividades Mtto'!V$142:V$181)*IF(O$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B28,'Actividades Mtto'!W$142:W$181)*IF(P$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B28,'Actividades Mtto'!X$142:X$181)*IF(Q$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B28,'Actividades Mtto'!Y$142:Y$181)*IF(R$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B28,'Actividades Mtto'!Z$142:Z$181)*IF(S$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B28,'Actividades Mtto'!AA$142:AA$181)*IF(T$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B28,'Actividades Mtto'!AB$142:AB$181)*IF(U$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B28,'Actividades Mtto'!AC$142:AC$181)*IF(V$5>'Sup fijo'!$H$53,0,1)","v":0}]
[null,"Neumáticos ",{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B29,'Actividades Mtto'!J$142:J$181)*IF(C$5>'Sup fijo'!$H$53,0,1)","v":9478.1947684571423},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B29,'Actividades Mtto'!K$142:K$181)*IF(D$5>'Sup fijo'!$H$53,0,1)","v":9572.9767161417149},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B29,'Actividades Mtto'!L$142:L$181)*IF(E$5>'Sup fijo'!$H$53,0,1)","v":14503.059724954699},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B29,'Actividades Mtto'!M$142:M$181)*IF(F$5>'Sup fijo'!$H$53,0,1)","v":9784.7309611027686},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B29,'Actividades Mtto'!N$142:N$181)*IF(G$5>'Sup fijo'!$H$53,0,1)","v":14853.221598954004},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B29,'Actividades Mtto'!O$142:O$181)*IF(H$5>'Sup fijo'!$H$53,0,1)","v":10030.875653160268},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B29,'Actividades Mtto'!P$142:P$181)*IF(I$5>'Sup fijo'!$H$53,0,1)","v":15241.915554977026},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B29,'Actividades Mtto'!Q$142:Q$181)*IF(J$5>'Sup fijo'!$H$53,0,1)","v":10303.53491516447},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B29,'Actividades Mtto'!R$142:R$181)*IF(K$5>'Sup fijo'!$H$53,0,1)","v":10447.784403976772},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B29,'Actividades Mtto'!S$142:S$181)*IF(L$5>'Sup fijo'!$H$53,0,1)","v":15906.751755054633},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B29,'Actividades Mtto'!T$142:T$181)*IF(M$5>'Sup fijo'!$H$53,0,1)","v":10763.568687586965},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B29,'Actividades Mtto'!U$142:U$181)*IF(N$5>'Sup fijo'!$H$53,0,1)","v":16363.757628599456},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B29,'Actividades Mtto'!V$142:V$181)*IF(O$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B29,'Actividades Mtto'!W$142:W$181)*IF(P$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B29,'Actividades Mtto'!X$142:X$181)*IF(Q$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B29,'Actividades Mtto'!Y$142:Y$181)*IF(R$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B29,'Actividades Mtto'!Z$142:Z$181)*IF(S$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B29,'Actividades Mtto'!AA$142:AA$181)*IF(T$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B29,'Actividades Mtto'!AB$142:AB$181)*IF(U$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B29,'Actividades Mtto'!AC$142:AC$181)*IF(V$5>'Sup fijo'!$H$53,0,1)","v":0}]
[null,"Mano de Obra",{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B30,'Actividades Mtto'!J$142:J$181)*IF(C$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B30,'Actividades Mtto'!K$142:K$181)*IF(D$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B30,'Actividades Mtto'!L$142:L$181)*IF(E$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B30,'Actividades Mtto'!M$142:M$181)*IF(F$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B30,'Actividades Mtto'!N$142:N$181)*IF(G$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B30,'Actividades Mtto'!O$142:O$181)*IF(H$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B30,'Actividades Mtto'!P$142:P$181)*IF(I$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B30,'Actividades Mtto'!Q$142:Q$181)*IF(J$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B30,'Actividades Mtto'!R$142:R$181)*IF(K$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B30,'Actividades Mtto'!S$142:S$181)*IF(L$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B30,'Actividades Mtto'!T$142:T$181)*IF(M$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B30,'Actividades Mtto'!U$142:U$181)*IF(N$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B30,'Actividades Mtto'!V$142:V$181)*IF(O$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B30,'Actividades Mtto'!W$142:W$181)*IF(P$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B30,'Actividades Mtto'!X$142:X$181)*IF(Q$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B30,'Actividades Mtto'!Y$142:Y$181)*IF(R$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B30,'Actividades Mtto'!Z$142:Z$181)*IF(S$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B30,'Actividades Mtto'!AA$142:AA$181)*IF(T$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B30,'Actividades Mtto'!AB$142:AB$181)*IF(U$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B30,'Actividades Mtto'!AC$142:AC$181)*IF(V$5>'Sup fijo'!$H$53,0,1)","v":0}]
[null,"Aceites y filtros ",{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B31,'Actividades Mtto'!J$142:J$181)*IF(C$5>'Sup fijo'!$H$53,0,1)","v":5224.8696185238086},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B31,'Actividades Mtto'!K$142:K$181)*IF(D$5>'Sup fijo'!$H$53,0,1)","v":5759.7188344866654},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B31,'Actividades Mtto'!L$142:L$181)*IF(E$5>'Sup fijo'!$H$53,0,1)","v":5652.504538195376},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B31,'Actividades Mtto'!M$142:M$181)*IF(F$5>'Sup fijo'!$H$53,0,1)","v":5960.913409585427},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B31,'Actividades Mtto'!N$142:N$181)*IF(G$5>'Sup fijo'!$H$53,0,1)","v":5492.3040689645177},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B31,'Actividades Mtto'!O$142:O$181)*IF(H$5>'Sup fijo'!$H$53,0,1)","v":6035.2203017983047},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B31,'Actividades Mtto'!P$142:P$181)*IF(I$5>'Sup fijo'!$H$53,0,1)","v":5940.4703889521807},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B31,'Actividades Mtto'!Q$142:Q$181)*IF(J$5>'Sup fijo'!$H$53,0,1)","v":6276.9717109333251},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B31,'Actividades Mtto'!R$142:R$181)*IF(K$5>'Sup fijo'!$H$53,0,1)","v":5759.357414229522},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B31,'Actividades Mtto'!S$142:S$181)*IF(L$5>'Sup fijo'!$H$53,0,1)","v":6380.3503268116028},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B31,'Actividades Mtto'!T$142:T$181)*IF(M$5>'Sup fijo'!$H$53,0,1)","v":6292.5812215759534},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B31,'Actividades Mtto'!U$142:U$181)*IF(N$5>'Sup fijo'!$H$53,0,1)","v":6645.929095532395},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B31,'Actividades Mtto'!V$142:V$181)*IF(O$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B31,'Actividades Mtto'!W$142:W$181)*IF(P$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B31,'Actividades Mtto'!X$142:X$181)*IF(Q$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B31,'Actividades Mtto'!Y$142:Y$181)*IF(R$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B31,'Actividades Mtto'!Z$142:Z$181)*IF(S$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B31,'Actividades Mtto'!AA$142:AA$181)*IF(T$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B31,'Actividades Mtto'!AB$142:AB$181)*IF(U$5>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$142:$AC$181,'OPEX Mtto'!$B31,'Actividades Mtto'!AC$142:AC$181)*IF(V$5>'Sup fijo'!$H$53,0,1)","v":0}]
[null,"Total (USD)",{"$f":"+SUM(C26:C31)","v":25293.710141133331},{"$f":"+SUM(D26:D31)","v":35803.189558878286},44911.055658395089,36801.966330428288,46062.972991453098,40200.850770141667,48938.45924632698,38753.272475213686,38833.003144444447,44963.369255448284,49338.652423403182,46485.757108262282,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"'Sup fijo'!B26","v":"Otro"}]
[null,"Carrocería ",{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B35,'Actividades Mtto'!J$206:J$245)*IF(C$5>'Sup fijo'!$H$54,0,1)","v":656.90057142857142},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B35,'Actividades Mtto'!K$206:K$245)*IF(D$5>'Sup fijo'!$H$54,0,1)","v":663.46957714285713},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B35,'Actividades Mtto'!L$206:L$245)*IF(E$5>'Sup fijo'!$H$54,0,1)","v":670.10427291428573},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B35,'Actividades Mtto'!M$206:M$245)*IF(F$5>'Sup fijo'!$H$54,0,1)","v":678.14552418925712},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B35,'Actividades Mtto'!N$206:N$245)*IF(G$5>'Sup fijo'!$H$54,0,1)","v":686.28327047952814},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B35,'Actividades Mtto'!O$206:O$245)*IF(H$5>'Sup fijo'!$H$54,0,1)","v":1042.807429493643},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B35,'Actividades Mtto'!P$206:P$245)*IF(I$5>'Sup fijo'!$H$54,0,1)","v":704.2426173847067},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B35,'Actividades Mtto'!Q$206:Q$245)*IF(J$5>'Sup fijo'!$H$54,0,1)","v":714.10201402809264},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B35,'Actividades Mtto'!R$206:R$245)*IF(K$5>'Sup fijo'!$H$54,0,1)","v":724.09944222448587},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B35,'Actividades Mtto'!S$206:S$245)*IF(L$5>'Sup fijo'!$H$54,0,1)","v":5388.9076367406396},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B35,'Actividades Mtto'!T$206:T$245)*IF(M$5>'Sup fijo'!$H$54,0,1)","v":1118.978021798581},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B35,'Actividades Mtto'!U$206:U$245)*IF(N$5>'Sup fijo'!$H$54,0,1)","v":756.07658768656745},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B35,'Actividades Mtto'!V$206:V$245)*IF(O$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B35,'Actividades Mtto'!W$206:W$245)*IF(P$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B35,'Actividades Mtto'!X$206:X$245)*IF(Q$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B35,'Actividades Mtto'!Y$206:Y$245)*IF(R$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B35,'Actividades Mtto'!Z$206:Z$245)*IF(S$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B35,'Actividades Mtto'!AA$206:AA$245)*IF(T$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B35,'Actividades Mtto'!AB$206:AB$245)*IF(U$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B35,'Actividades Mtto'!AC$206:AC$245)*IF(V$5>'Sup fijo'!$H$54,0,1)","v":0}]
[null,"Costo de mantenimiento eléctrico ",{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B36,'Actividades Mtto'!J$206:J$245)*IF(C$5>'Sup fijo'!$H$54,0,1)","v":2400.7403768571426},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B36,'Actividades Mtto'!K$206:K$245)*IF(D$5>'Sup fijo'!$H$54,0,1)","v":2424.7477806257139},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B36,'Actividades Mtto'!L$206:L$245)*IF(E$5>'Sup fijo'!$H$54,0,1)","v":2448.9952584319713},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B36,'Actividades Mtto'!M$206:M$245)*IF(F$5>'Sup fijo'!$H$54,0,1)","v":2478.383201533155},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B36,'Actividades Mtto'!N$206:N$245)*IF(G$5>'Sup fijo'!$H$54,0,1)","v":2508.1237999515524},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B36,'Actividades Mtto'!O$206:O$245)*IF(H$5>'Sup fijo'!$H$54,0,1)","v":2540.7294093509227},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B36,'Actividades Mtto'!P$206:P$245)*IF(I$5>'Sup fijo'!$H$54,0,1)","v":2739.2983775297721},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B36,'Actividades Mtto'!Q$206:Q$245)*IF(J$5>'Sup fijo'!$H$54,0,1)","v":2609.791516155899},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B36,'Actividades Mtto'!R$206:R$245)*IF(K$5>'Sup fijo'!$H$54,0,1)","v":2646.3285973820812},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B36,'Actividades Mtto'!S$206:S$245)*IF(L$5>'Sup fijo'!$H$54,0,1)","v":2686.0235263428117},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B36,'Actividades Mtto'!T$206:T$245)*IF(M$5>'Sup fijo'!$H$54,0,1)","v":3173.0576747771347},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B36,'Actividades Mtto'!U$206:U$245)*IF(N$5>'Sup fijo'!$H$54,0,1)","v":2763.1938089322903},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B36,'Actividades Mtto'!V$206:V$245)*IF(O$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B36,'Actividades Mtto'!W$206:W$245)*IF(P$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B36,'Actividades Mtto'!X$206:X$245)*IF(Q$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B36,'Actividades Mtto'!Y$206:Y$245)*IF(R$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B36,'Actividades Mtto'!Z$206:Z$245)*IF(S$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B36,'Actividades Mtto'!AA$206:AA$245)*IF(T$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B36,'Actividades Mtto'!AB$206:AB$245)*IF(U$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B36,'Actividades Mtto'!AC$206:AC$245)*IF(V$5>'Sup fijo'!$H$54,0,1)","v":0}]
[null,"Costo de mantenimiento mecánico",{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B37,'Actividades Mtto'!J$206:J$245)*IF(C$5>'Sup fijo'!$H$54,0,1)","v":5918.8756845142861},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B37,'Actividades Mtto'!K$206:K$245)*IF(D$5>'Sup fijo'!$H$54,0,1)","v":10282.997365484764},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B37,'Actividades Mtto'!L$206:L$245)*IF(E$5>'Sup fijo'!$H$54,0,1)","v":7849.76809727002},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B37,'Actividades Mtto'!M$206:M$245)*IF(F$5>'Sup fijo'!$H$54,0,1)","v":16984.45937265746},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B37,'Actividades Mtto'!N$206:N$245)*IF(G$5>'Sup fijo'!$H$54,0,1)","v":6630.287876104052},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B37,'Actividades Mtto'!O$206:O$245)*IF(H$5>'Sup fijo'!$H$54,0,1)","v":12920.413323213728},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B37,'Actividades Mtto'!P$206:P$245)*IF(I$5>'Sup fijo'!$H$54,0,1)","v":7444.9305334828823},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B37,'Actividades Mtto'!Q$206:Q$245)*IF(J$5>'Sup fijo'!$H$54,0,1)","v":17262.3005091331},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B37,'Actividades Mtto'!R$206:R$245)*IF(K$5>'Sup fijo'!$H$54,0,1)","v":8125.2490993031424},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B37,'Actividades Mtto'!S$206:S$245)*IF(L$5>'Sup fijo'!$H$54,0,1)","v":11725.210809222366},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B37,'Actividades Mtto'!T$206:T$245)*IF(M$5>'Sup fijo'!$H$54,0,1)","v":24160.380857290806},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B37,'Actividades Mtto'!U$206:U$245)*IF(N$5>'Sup fijo'!$H$54,0,1)","v":7156.264736647091},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B37,'Actividades Mtto'!V$206:V$245)*IF(O$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B37,'Actividades Mtto'!W$206:W$245)*IF(P$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B37,'Actividades Mtto'!X$206:X$245)*IF(Q$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B37,'Actividades Mtto'!Y$206:Y$245)*IF(R$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B37,'Actividades Mtto'!Z$206:Z$245)*IF(S$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B37,'Actividades Mtto'!AA$206:AA$245)*IF(T$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B37,'Actividades Mtto'!AB$206:AB$245)*IF(U$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B37,'Actividades Mtto'!AC$206:AC$245)*IF(V$5>'Sup fijo'!$H$54,0,1)","v":0}]
[null,"Neumáticos ",{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B38,'Actividades Mtto'!J$206:J$245)*IF(C$5>'Sup fijo'!$H$54,0,1)","v":6201.4318134857149},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B38,'Actividades Mtto'!K$206:K$245)*IF(D$5>'Sup fijo'!$H$54,0,1)","v":6263.4461316205716},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B38,'Actividades Mtto'!L$206:L$245)*IF(E$5>'Sup fijo'!$H$54,0,1)","v":12652.161185873552},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B38,'Actividades Mtto'!M$206:M$245)*IF(F$5>'Sup fijo'!$H$54,0,1)","v":6401.9935600520193},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B38,'Actividades Mtto'!N$206:N$245)*IF(G$5>'Sup fijo'!$H$54,0,1)","v":12957.634965545285},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B38,'Actividades Mtto'!O$206:O$245)*IF(H$5>'Sup fijo'!$H$54,0,1)","v":6563.0421100486856},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B38,'Actividades Mtto'!P$206:P$245)*IF(I$5>'Sup fijo'!$H$54,0,1)","v":6648.3616574793168},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B38,'Actividades Mtto'!Q$206:Q$245)*IF(J$5>'Sup fijo'!$H$54,0,1)","v":13482.877441368057},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B38,'Actividades Mtto'!R$206:R$245)*IF(K$5>'Sup fijo'!$H$54,0,1)","v":6835.8188627736035},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B38,'Actividades Mtto'!S$206:S$245)*IF(L$5>'Sup fijo'!$H$54,0,1)","v":13876.712291430413},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B38,'Actividades Mtto'!T$206:T$245)*IF(M$5>'Sup fijo'!$H$54,0,1)","v":7042.4314879009344},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B38,'Actividades Mtto'!U$206:U$245)*IF(N$5>'Sup fijo'!$H$54,0,1)","v":14275.394506399927},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B38,'Actividades Mtto'!V$206:V$245)*IF(O$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B38,'Actividades Mtto'!W$206:W$245)*IF(P$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B38,'Actividades Mtto'!X$206:X$245)*IF(Q$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B38,'Actividades Mtto'!Y$206:Y$245)*IF(R$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B38,'Actividades Mtto'!Z$206:Z$245)*IF(S$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B38,'Actividades Mtto'!AA$206:AA$245)*IF(T$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B38,'Actividades Mtto'!AB$206:AB$245)*IF(U$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B38,'Actividades Mtto'!AC$206:AC$245)*IF(V$5>'Sup fijo'!$H$54,0,1)","v":0}]
[null,"Mano de Obra",{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B39,'Actividades Mtto'!J$206:J$245)*IF(C$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B39,'Actividades Mtto'!K$206:K$245)*IF(D$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B39,'Actividades Mtto'!L$206:L$245)*IF(E$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B39,'Actividades Mtto'!M$206:M$245)*IF(F$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B39,'Actividades Mtto'!N$206:N$245)*IF(G$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B39,'Actividades Mtto'!O$206:O$245)*IF(H$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B39,'Actividades Mtto'!P$206:P$245)*IF(I$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B39,'Actividades Mtto'!Q$206:Q$245)*IF(J$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B39,'Actividades Mtto'!R$206:R$245)*IF(K$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B39,'Actividades Mtto'!S$206:S$245)*IF(L$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B39,'Actividades Mtto'!T$206:T$245)*IF(M$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B39,'Actividades Mtto'!U$206:U$245)*IF(N$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B39,'Actividades Mtto'!V$206:V$245)*IF(O$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B39,'Actividades Mtto'!W$206:W$245)*IF(P$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B39,'Actividades Mtto'!X$206:X$245)*IF(Q$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B39,'Actividades Mtto'!Y$206:Y$245)*IF(R$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B39,'Actividades Mtto'!Z$206:Z$245)*IF(S$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B39,'Actividades Mtto'!AA$206:AA$245)*IF(T$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B39,'Actividades Mtto'!AB$206:AB$245)*IF(U$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B39,'Actividades Mtto'!AC$206:AC$245)*IF(V$5>'Sup fijo'!$H$54,0,1)","v":0}]
[null,"Aceites y filtros ",{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B40,'Actividades Mtto'!J$206:J$245)*IF(C$5>'Sup fijo'!$H$54,0,1)","v":3677.1517283809521},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B40,'Actividades Mtto'!K$206:K$245)*IF(D$5>'Sup fijo'!$H$54,0,1)","v":3786.1159377947611},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B40,'Actividades Mtto'!L$206:L$245)*IF(E$5>'Sup fijo'!$H$54,0,1)","v":3751.0624781214087},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B40,'Actividades Mtto'!M$206:M$245)*IF(F$5>'Sup fijo'!$H$54,0,1)","v":3869.8648223387818},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B40,'Actividades Mtto'!N$206:N$245)*IF(G$5>'Sup fijo'!$H$54,0,1)","v":3841.6281305931716},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B40,'Actividades Mtto'!O$206:O$245)*IF(H$5>'Sup fijo'!$H$54,0,1)","v":4306.7236641507179},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B40,'Actividades Mtto'!P$206:P$245)*IF(I$5>'Sup fijo'!$H$54,0,1)","v":4231.0910609397124},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B40,'Actividades Mtto'!Q$206:Q$245)*IF(J$5>'Sup fijo'!$H$54,0,1)","v":3997.3499329026608},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B40,'Actividades Mtto'!R$206:R$245)*IF(K$5>'Sup fijo'!$H$54,0,1)","v":4132.1027115673196},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B40,'Actividades Mtto'!S$206:S$245)*IF(L$5>'Sup fijo'!$H$54,0,1)","v":4114.1125244427467},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B40,'Actividades Mtto'!T$206:T$245)*IF(M$5>'Sup fijo'!$H$54,0,1)","v":4657.9670029896797},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B40,'Actividades Mtto'!U$206:U$245)*IF(N$5>'Sup fijo'!$H$54,0,1)","v":4232.3122434706875},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B40,'Actividades Mtto'!V$206:V$245)*IF(O$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B40,'Actividades Mtto'!W$206:W$245)*IF(P$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B40,'Actividades Mtto'!X$206:X$245)*IF(Q$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B40,'Actividades Mtto'!Y$206:Y$245)*IF(R$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B40,'Actividades Mtto'!Z$206:Z$245)*IF(S$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B40,'Actividades Mtto'!AA$206:AA$245)*IF(T$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B40,'Actividades Mtto'!AB$206:AB$245)*IF(U$5>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"+SUMIF('Actividades Mtto'!$H$206:$AC$245,'OPEX Mtto'!$B40,'Actividades Mtto'!AC$206:AC$245)*IF(V$5>'Sup fijo'!$H$54,0,1)","v":0}]
[null,"Total (USD)",{"$f":"+SUM(C35:C40)","v":18855.100174666666},{"$f":"+SUM(D35:D40)","v":23420.776792668668},27372.09129261124,30412.846480770673,26623.958042673585,27373.7159362577,21767.924246816387,38066.421413587806,22463.598713250634,37790.966788178972,40152.815044757139,29183.241883136565,0,0,0,0,0,0,0,0]

{"sheet":"OPEX Personal Directo","index":9,"n_rows":33,"n_cols":22,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Estructura de costos Transporte Convencional"]
[null,"OPEX PERSONAL DIRECTO"]
[]
[null,"Año",1,{"$f":"C5+1","v":2},{"$f":"D5+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
[]
[null,{"$f":"+'Sup Personal Directo'!B46","v":"Intracantonal Rural"}]
[null,"Costo año Sin SITP-Q (USD)",{"$f":"+C10*12","v":42261.344751157892},42940.061947861497,43629.679342744152,44418.154907826232,45220.879803320466,46083.603748208217,46962.786740516538,47905.987349413073,48868.131199338684,49898.760086332724,50951.124936553475,51950.203188015017,0,0,0,0,0,0,0,0]
[null,"Costo año Con SITP-Q (USD)",{"$f":"C10*12","v":42261.344751157892},{"$f":"D11*12","v":25804.890906458881},{"$f":"E11*12","v":26219.317454416618},{"$f":"F11*12","v":26693.152959452829},27175.551619736063,27694.006793537395,28222.3530551445,28789.170793904021,29367.372500128797,29986.730386156501,30619.150530000537,31219.548017020577,31858.521826438566,32490.420631914902,33120.136724366603,33756.087006144655,34411.411953560273,35083.826034202102,35769.080630464188,36463.538236780485]
[null,"Costo mes",{"$f":"SUM(C11,C12)*IF(C$5>'Sup fijo'!$H$51,0,1)","v":3521.7787292631579},{"$f":"SUM(D11,D12)*IF(D$5>'Sup fijo'!$H$51,0,1)","v":3578.3384956551245},{"$f":"SUM(E11,E12)*IF(E$5>'Sup fijo'!$H$51,0,1)","v":3635.8066118953461},{"$f":"SUM(F11,F12)*IF(F$5>'Sup fijo'!$H$51,0,1)","v":3701.5129089855191},{"$f":"SUM(G11,G12)*IF(G$5>'Sup fijo'!$H$51,0,1)","v":3768.4066502767055},{"$f":"SUM(H11,H12)*IF(H$5>'Sup fijo'!$H$51,0,1)","v":3840.3003123506851},{"$f":"SUM(I11,I12)*IF(I$5>'Sup fijo'!$H$51,0,1)","v":3913.5655617097113},{"$f":"SUM(J11,J12)*IF(J$5>'Sup fijo'!$H$51,0,1)","v":3992.1656124510891},{"$f":"SUM(K11,K12)*IF(K$5>'Sup fijo'!$H$51,0,1)","v":4072.344266611557},{"$f":"SUM(L11,L12)*IF(L$5>'Sup fijo'!$H$51,0,1)","v":4158.2300071943937},{"$f":"SUM(M11,M12)*IF(M$5>'Sup fijo'!$H$51,0,1)","v":4245.9270780461229},{"$f":"SUM(N11,N12)*IF(N$5>'Sup fijo'!$H$51,0,1)","v":4329.1835990012514},{"$f":"SUM(O11,O12)*IF(O$5>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"SUM(P11,P12)*IF(P$5>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"SUM(Q11,Q12)*IF(Q$5>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"SUM(R11,R12)*IF(R$5>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"SUM(S11,S12)*IF(S$5>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"SUM(T11,T12)*IF(T$5>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"SUM(U11,U12)*IF(U$5>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"SUM(V11,V12)*IF(V$5>'Sup fijo'!$H$51,0,1)","v":0}]
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{"sheet":"OPEX Otros Gastos","index":11,"n_rows":85,"n_cols":22,"rows_kept":85,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Estructura de costos Transporte Convencional"]
[null,"OPEX OTROS GASTOS"]
[]
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[]
[null,"Seguros"]
[]
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[null,"Gastos de Administración Por Bus Con SITP-Q",{"$f":"SUM(C54:C67)","v":2273.0747759999999},{"$f":"SUM(D54:D67)","v":1612.60645656},1628.7325211255998,1648.2773113791072,1668.0566391156563,1689.7413754241595,1711.7080133046734,1735.6719254909385,1759.9713324478116,1786.3709024345289,1813.1664659710464,1837.6938882529712,1864.1214358846153,1889.7568671408683,1914.8940006373812,1940.0223553978708,1965.8897073761154,1992.3499546680002,2019.1494840995679,2046.0748732302873]
[null,{"$f":"B38","v":"Luz "},{"$f":"C38","v":24.201599999999999},{"$f":"D38","v":24.443615999999999},24.688052159999998,24.98430878592,25.28412049135104,25.612814057738596,25.945780640489197,26.309021569456043,26.677347871428424,27.077508089499847,27.48367071084234,27.855453230557746,28.256037529040363,28.64461506144027,29.02563948065302,29.406530833269485,29.798623780758884,30.19970373516238,30.60592647087147,31.014056966619233]
[null,{"$f":"B39","v":"Agua "},12.1008,12.221807999999999,12.344026079999999,12.49215439296,12.64206024567552,12.806407028869298,12.972890320244598,13.154510784728021,13.338673935714212,13.538754044749924,13.74183535542117,13.927726615278873,14.128018764520181,14.322307530720135,14.51281974032651,{"$f":"R39","v":14.703265416634743},14.899311890379442,15.09985186758119,15.302963235435735,15.507028483309616]
[null,"Teléfonos ",96.806399999999996,97.774463999999995,98.752208639999992,99.937235143679999,101.13648196540416,102.45125623095439,103.78312256195679,105.23608627782417,106.7093914857137,108.31003235799939,109.93468284336936,111.42181292223098,113.02415011616145,114.57846024576108,116.10255792261208,{"$f":"R40","v":117.62612333307794},119.19449512303554,120.79881494064952,122.42370588348588,124.05622786647693]
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[null,"Limpieza oficina ",121.008,122.21807999999999,123.44026079999999,124.92154392960001,126.42060245675519,128.06407028869299,129.72890320244596,131.54510784728021,133.38673935714212,135.38754044749925,137.41835355421171,139.27726615278874,141.28018764520181,143.22307530720136,145.12819740326509,{"$f":"R42","v":147.03265416634741},148.99311890379443,150.99851867581191,153.02963235435735,155.07028483309617]
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[null,"Útiles oficina ",72.604799999999997,73.330848000000003,74.064156479999994,74.952926357759992,75.852361474053112,76.838442173215796,77.837341921467583,78.927064708368135,80.032043614285271,81.232524268499546,82.451012132527026,83.566359691673242,84.768112587121081,85.933845184320802,87.076918441959066,{"$f":"R44","v":88.219592499808456},89.395871342276649,90.599111205487148,91.817779412614414,93.042170899857695]
[null,"Medio de pago ",555.42671999999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Mantenimiento oficinas ",24.201599999999999,24.443615999999999,24.688052159999998,24.98430878592,25.28412049135104,25.612814057738596,25.945780640489197,26.309021569456043,26.677347871428424,27.077508089499847,27.48367071084234,27.855453230557746,28.256037529040363,28.64461506144027,29.02563948065302,{"$f":"R46","v":29.406530833269485},29.798623780758884,30.19970373516238,30.60592647087147,31.014056966619233]
[null,"Comunicación radios ",24.201599999999999,24.443615999999999,24.688052159999998,24.98430878592,25.28412049135104,25.612814057738596,25.945780640489197,26.309021569456043,26.677347871428424,27.077508089499847,27.48367071084234,27.855453230557746,28.256037529040363,28.64461506144027,29.02563948065302,{"$f":"R47","v":29.406530833269485},29.798623780758884,30.19970373516238,30.60592647087147,31.014056966619233]
[null,"Movilización auxilios ",121.008,122.21807999999999,123.44026079999999,124.92154392960001,126.42060245675519,128.06407028869299,129.72890320244596,131.54510784728021,133.38673935714212,135.38754044749925,137.41835355421171,139.27726615278874,141.28018764520181,143.22307530720136,145.12819740326509,{"$f":"R48","v":147.03265416634741},148.99311890379443,150.99851867581191,153.02963235435735,155.07028483309617]
[null,"Arriendo y Mtto de patios ",968.06399999999996,977.74463999999989,987.52208639999992,999.37235143680005,1011.3648196540415,1024.5125623095439,1037.8312256195677,1052.3608627782417,1067.093914857137,1083.100323579994,1099.3468284336936,1114.2181292223099,1130.2415011616145,1145.7846024576108,1161.0255792261207,{"$f":"R49","v":1176.2612333307793},1191.9449512303554,1207.9881494064953,1224.2370588348588,1240.5622786647693]
[null,"transporte valores",121.008,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Otros ",108.24165600000001,109.32407255999999,110.41731328559999,111.7423210450272,113.08322889756752,114.55331087323589,116.04250391458793,117.66709896939216,119.31443835496364,121.10415493028808,122.92071725424238,124.58351457366952,126.37512784863301,128.1130408622916,129.81717257722065,{"$f":"R51","v":131.52070915179777},133.27434485944411,135.06817495551377,136.88500614097265,138.71036978320453]
[]
[null,"Recaudo por tipo de bus con SITP-Q"]
[null,{"$f":"'Sup fijo'!B14","v":"Intracantonal Rural"}]
[null,"Costo anual de recaudo (USD)",null,{"$f":"D72*D73","v":7020.9289329882913},7091.1382223181736,7176.2318809859926,7262.3466635578243,7356.7571701840743,7452.3950133964663,7556.7285435840158,7662.5227431941921,7777.4605843421041,7894.1224931072347,8000.9094205998435,8115.9690701753152,8227.5800216783882,8337.021495845951,8446.4247493543517,8559.0454319673081,8674.2474485720995,8790.9266239599638,8908.1537644137461]
[null,"Demanda Anual (pas)",{"$f":"'Sup fijo'!$E$34","v":308124},{"$f":"'Sup fijo'!$E$34","v":308124},{"$f":"'Sup fijo'!$E$34","v":308124},{"$f":"'Sup fijo'!$E$34","v":308124},{"$f":"'Sup fijo'!$E$34","v":308124},{"$f":"'Sup fijo'!$E$34","v":308124},{"$f":"'Sup fijo'!$E$34","v":308124},{"$f":"'Sup fijo'!$E$34","v":308124},{"$f":"'Sup fijo'!$E$34","v":308124},{"$f":"'Sup fijo'!$E$34","v":308124},{"$f":"'Sup fijo'!$E$34","v":308124},{"$f":"'Sup fijo'!$E$34","v":308124},{"$f":"'Sup fijo'!$E$34","v":308124},{"$f":"'Sup fijo'!$E$34","v":308124},{"$f":"'Sup fijo'!$E$34","v":308124},{"$f":"'Sup fijo'!$E$34","v":308124},{"$f":"'Sup fijo'!$E$34","v":308124},{"$f":"'Sup fijo'!$E$34","v":308124},{"$f":"'Sup fijo'!$E$34","v":308124},{"$f":"'Sup fijo'!$E$34","v":308124}]
[null,"Costo por pasajero (USD/pas)",{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!C$8)","v":2.256044574631292E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!D$8)","v":2.278605020377605E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!E$8)","v":2.3013910705813809E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!F$8)","v":2.3290077634283576E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!G$8)","v":2.3569558565894978E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!H$8)","v":2.3875962827251608E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!I$8)","v":2.4186350344005875E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!J$8)","v":2.4524959248821955E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!K$8)","v":2.4868308678305463E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!L$8)","v":2.5241333308480041E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!M$8)","v":2.5619953308107239E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!N$8)","v":2.5966524582959599E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!O$8)","v":2.6339944535885926E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!P$8)","v":2.6702171923246445E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!Q$8)","v":2.7057358387681425E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!R$8)","v":2.7412420809006605E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!S$8)","v":2.7777925224803351E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!T$8)","v":2.8151807222326398E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!U$8)","v":2.8530483259856302E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!V$8)","v":2.8910937688767332E-2}]
[null,{"$f":"'Sup fijo'!B18","v":"Intracantonal Urbano"}]
[null,"Costo anual de recaudo (USD)",null,{"$f":"D76*D77","v":6978.0165511159184},7047.7967166270764,7132.3702772266024,7217.9587205533207,7311.7921839205128,7406.845482311478,7510.5413190638383,7615.688897530732,7729.9242309936917,7845.8730944585968,7952.0073331894646,8066.3637305788207,8177.2925085664292,8286.0650692074523,8394.7996427965081,8506.7319803506925,8621.2298746126726,8737.1958991655702,8853.7065395856716]
[null,"Demanda Anual (pas)",{"$f":"'Sup fijo'!$E$38","v":306240.72573839664},{"$f":"'Sup fijo'!$E$38","v":306240.72573839664},{"$f":"'Sup fijo'!$E$38","v":306240.72573839664},{"$f":"'Sup fijo'!$E$38","v":306240.72573839664},{"$f":"'Sup fijo'!$E$38","v":306240.72573839664},{"$f":"'Sup fijo'!$E$38","v":306240.72573839664},{"$f":"'Sup fijo'!$E$38","v":306240.72573839664},{"$f":"'Sup fijo'!$E$38","v":306240.72573839664},{"$f":"'Sup fijo'!$E$38","v":306240.72573839664},{"$f":"'Sup fijo'!$E$38","v":306240.72573839664},{"$f":"'Sup fijo'!$E$38","v":306240.72573839664},{"$f":"'Sup fijo'!$E$38","v":306240.72573839664},{"$f":"'Sup fijo'!$E$38","v":306240.72573839664},{"$f":"'Sup fijo'!$E$38","v":306240.72573839664},{"$f":"'Sup fijo'!$E$38","v":306240.72573839664},{"$f":"'Sup fijo'!$E$38","v":306240.72573839664},{"$f":"'Sup fijo'!$E$38","v":306240.72573839664},{"$f":"'Sup fijo'!$E$38","v":306240.72573839664},{"$f":"'Sup fijo'!$E$38","v":306240.72573839664},{"$f":"'Sup fijo'!$E$38","v":306240.72573839664}]
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[null,{"$f":"'Sup fijo'!B22","v":"Intracantonal Combinado"}]
[null,"Costo anual de recaudo (USD)",null,{"$f":"D80*D81","v":7020.9289329882913},7091.1382223181736,7176.2318809859926,7262.3466635578243,7356.7571701840743,7452.3950133964663,7556.7285435840158,7662.5227431941921,7777.4605843421041,7894.1224931072347,8000.9094205998435,8115.9690701753152,8227.5800216783882,8337.021495845951,8446.4247493543517,8559.0454319673081,8674.2474485720995,8790.9266239599638,8908.1537644137461]
[null,"Demanda Anual (pas)",{"$f":"'Sup fijo'!$E$42","v":308124},{"$f":"'Sup fijo'!$E$42","v":308124},{"$f":"'Sup fijo'!$E$42","v":308124},{"$f":"'Sup fijo'!$E$42","v":308124},{"$f":"'Sup fijo'!$E$42","v":308124},{"$f":"'Sup fijo'!$E$42","v":308124},{"$f":"'Sup fijo'!$E$42","v":308124},{"$f":"'Sup fijo'!$E$42","v":308124},{"$f":"'Sup fijo'!$E$42","v":308124},{"$f":"'Sup fijo'!$E$42","v":308124},{"$f":"'Sup fijo'!$E$42","v":308124},{"$f":"'Sup fijo'!$E$42","v":308124},{"$f":"'Sup fijo'!$E$42","v":308124},{"$f":"'Sup fijo'!$E$42","v":308124},{"$f":"'Sup fijo'!$E$42","v":308124},{"$f":"'Sup fijo'!$E$42","v":308124},{"$f":"'Sup fijo'!$E$42","v":308124},{"$f":"'Sup fijo'!$E$42","v":308124},{"$f":"'Sup fijo'!$E$42","v":308124},{"$f":"'Sup fijo'!$E$42","v":308124}]
[null,"Costo por pasajero (USD/pas)",{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!C$8)","v":2.256044574631292E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!D$8)","v":2.278605020377605E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!E$8)","v":2.3013910705813809E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!F$8)","v":2.3290077634283576E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!G$8)","v":2.3569558565894978E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!H$8)","v":2.3875962827251608E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!I$8)","v":2.4186350344005875E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!J$8)","v":2.4524959248821955E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!K$8)","v":2.4868308678305463E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!L$8)","v":2.5241333308480041E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!M$8)","v":2.5619953308107239E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!N$8)","v":2.5966524582959599E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!O$8)","v":2.6339944535885926E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!P$8)","v":2.6702171923246445E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!Q$8)","v":2.7057358387681425E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!R$8)","v":2.7412420809006605E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!S$8)","v":2.7777925224803351E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!T$8)","v":2.8151807222326398E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!U$8)","v":2.8530483259856302E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!V$8)","v":2.8910937688767332E-2}]
[null,{"$f":"'Sup fijo'!B26","v":"Otro"}]
[null,"Costo anual de recaudo (USD)",null,{"$f":"D84*D85","v":7945.4957060567085},8024.9506631172753,8121.2500710746826,8218.7050719275794,8325.5482378626366,8433.7803649548478,8551.8532900642149,8671.5792361251151,8801.6529246669907,8933.6777185369938,9054.5271220780123,9184.7386596634224,9311.0473496360355,9434.9008697845129,9558.7111361006027,9686.1625258889289,9816.5351784252143,9948.5795127118927,10081.243972073169]
[null,"Demanda Anual (pas)",{"$f":"'Sup fijo'!$E$46","v":348700},{"$f":"'Sup fijo'!$E$46","v":348700},{"$f":"'Sup fijo'!$E$46","v":348700},{"$f":"'Sup fijo'!$E$46","v":348700},{"$f":"'Sup fijo'!$E$46","v":348700},{"$f":"'Sup fijo'!$E$46","v":348700},{"$f":"'Sup fijo'!$E$46","v":348700},{"$f":"'Sup fijo'!$E$46","v":348700},{"$f":"'Sup fijo'!$E$46","v":348700},{"$f":"'Sup fijo'!$E$46","v":348700},{"$f":"'Sup fijo'!$E$46","v":348700},{"$f":"'Sup fijo'!$E$46","v":348700},{"$f":"'Sup fijo'!$E$46","v":348700},{"$f":"'Sup fijo'!$E$46","v":348700},{"$f":"'Sup fijo'!$E$46","v":348700},{"$f":"'Sup fijo'!$E$46","v":348700},{"$f":"'Sup fijo'!$E$46","v":348700},{"$f":"'Sup fijo'!$E$46","v":348700},{"$f":"'Sup fijo'!$E$46","v":348700},{"$f":"'Sup fijo'!$E$46","v":348700}]
[null,"Costo por pasajero (USD/pas)",{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!C$8)","v":2.256044574631292E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!D$8)","v":2.278605020377605E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!E$8)","v":2.3013910705813809E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!F$8)","v":2.3290077634283576E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!G$8)","v":2.3569558565894978E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!H$8)","v":2.3875962827251608E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!I$8)","v":2.4186350344005875E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!J$8)","v":2.4524959248821955E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!K$8)","v":2.4868308678305463E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!L$8)","v":2.5241333308480041E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!M$8)","v":2.5619953308107239E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!N$8)","v":2.5966524582959599E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!O$8)","v":2.6339944535885926E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!P$8)","v":2.6702171923246445E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!Q$8)","v":2.7057358387681425E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!R$8)","v":2.7412420809006605E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!S$8)","v":2.7777925224803351E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!T$8)","v":2.8151807222326398E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!U$8)","v":2.8530483259856302E-2},{"$f":"'Sup fijo'!$D$116*(1+'Sup Generales'!V$8)","v":2.8910937688767332E-2}]

{"sheet":"OPEX impuestos","index":12,"n_rows":105,"n_cols":22,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Estructura de costos Transporte Convencional"]
[null,"OPEX IMPUESTOS"]
[]
[null,"Ítem",1,{"$f":"C5+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
[]
[null,"Impuesto por Vehículo"]
[]
[null,null,1,{"$f":"+C9+1","v":2},{"$f":"+D9+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
[null,{"$f":"'Sup fijo'!B14","v":"Intracantonal Rural"}]
[null,"Valor vehículo ",{"$f":"'CAPEX Vehículo'!C14","v":90000},{"$f":"C11-C12","v":73800},{"$f":"D11-D12","v":57600},41400,25200,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000]
[null,"Depreciación tributaria ",{"$f":"+((C11*(1-C88))/C87)","v":16200},{"$f":"IF(D9<=$C$87,C12,0)","v":16200},{"$f":"IF(E9<=$C$87,D12,0)","v":16200},16200,16200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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[]
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[null,"Sub-Total ",{"$f":"+C19+C18","v":985.98799999999983},{"$f":"+D19+D18","v":791.58799999999974},597.18799999999965,402.78800000000001,360.38799999999992,30.995999999999995,30.995999999999995,30.995999999999995,30.995999999999995,30.995999999999995,30.995999999999995,30.995999999999995,30.995999999999995,30.995999999999995,30.995999999999995,30.995999999999995,30.995999999999995,30.995999999999995,30.995999999999995,63]
[]
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[]
[null,null,1,{"$f":"+C28+1","v":2},{"$f":"+D28+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
[null,{"$f":"'Sup fijo'!B18","v":"Intracantonal Urbano"}]
[null,"Valor vehículo ",{"$f":"'CAPEX Vehículo'!C25","v":122000},{"$f":"C30-C31","v":100040},{"$f":"D30-D31","v":78080},56120,34160,12200,12200,12200,12200,12200,{"$f":"L30-L31","v":12200},12200,12200,12200,12200,12200,12200,12200,12200,12200]
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[]
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[null,"Sub-Total ",{"$f":"+C38+C37","v":1369.9879999999994},1106.4679999999998,842.94799999999987,579.42799999999988,487.9079999999999,73.193999999999988,73.193999999999988,73.193999999999988,73.193999999999988,73.193999999999988,73.193999999999988,73.193999999999988,73.193999999999988,73.193999999999988,73.193999999999988,73.193999999999988,73.193999999999988,73.193999999999988,73.193999999999988,121.19999999999999]
[]
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[]
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[]
[null,null,1,{"$f":"+C47+1","v":2},{"$f":"+D47+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
[null,{"$f":"'Sup fijo'!B22","v":"Intracantonal Combinado"}]
[null,"Valor vehículo ",{"$f":"'CAPEX Vehículo'!C36","v":122000},{"$f":"C49-C50","v":100040},{"$f":"D49-D50","v":78080},56120,34160,12200,12200,12200,12200,12200,12200,12200,12200,12200,12200,12200,12200,12200,12200,12200]
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[]
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[]
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[]
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[null,"IVA"]
[]
[null,"Seguros"]
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[null,"Mantenimiento"]
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[null,"Intracantonal Combinado",{"$f":"'OPEX Mtto'!C32*'Sup fijo'!$D$198","v":3035.2452169359995},{"$f":"'OPEX Mtto'!D32*'Sup fijo'!$D$198","v":4296.3827470653941},{"$f":"'OPEX Mtto'!E32*'Sup fijo'!$D$198","v":5389.3266790074103},{"$f":"'OPEX Mtto'!F32*'Sup fijo'!$D$198","v":4416.2359596513943},{"$f":"'OPEX Mtto'!G32*'Sup fijo'!$D$198","v":5527.5567589743714},{"$f":"'OPEX Mtto'!H32*'Sup fijo'!$D$198","v":4824.1020924169998},{"$f":"'OPEX Mtto'!I32*'Sup fijo'!$D$198","v":5872.6151095592377},{"$f":"'OPEX Mtto'!J32*'Sup fijo'!$D$198","v":4650.3926970256425},{"$f":"'OPEX Mtto'!K32*'Sup fijo'!$D$198","v":4659.9603773333338},{"$f":"'OPEX Mtto'!L32*'Sup fijo'!$D$198","v":5395.6043106537936},{"$f":"'OPEX Mtto'!M32*'Sup fijo'!$D$198","v":5920.6382908083815},{"$f":"'OPEX Mtto'!N32*'Sup fijo'!$D$198","v":5578.2908529914739},{"$f":"'OPEX Mtto'!O32*'Sup fijo'!$D$198","v":0},{"$f":"'OPEX Mtto'!P32*'Sup fijo'!$D$198","v":0},{"$f":"'OPEX Mtto'!Q32*'Sup fijo'!$D$198","v":0},{"$f":"'OPEX Mtto'!R32*'Sup fijo'!$D$198","v":0},{"$f":"'OPEX Mtto'!S32*'Sup fijo'!$D$198","v":0},{"$f":"'OPEX Mtto'!T32*'Sup fijo'!$D$198","v":0},{"$f":"'OPEX Mtto'!U32*'Sup fijo'!$D$198","v":0},{"$f":"'OPEX Mtto'!V32*'Sup fijo'!$D$198","v":0}]
[null,"Otro",{"$f":"'OPEX Mtto'!C41*'Sup fijo'!$D$198","v":2262.6120209599999},{"$f":"'OPEX Mtto'!D41*'Sup fijo'!$D$198","v":2810.4932151202402},{"$f":"'OPEX Mtto'!E41*'Sup fijo'!$D$198","v":3284.6509551133486},{"$f":"'OPEX Mtto'!F41*'Sup fijo'!$D$198","v":3649.5415776924806},{"$f":"'OPEX Mtto'!G41*'Sup fijo'!$D$198","v":3194.87496512083},{"$f":"'OPEX Mtto'!H41*'Sup fijo'!$D$198","v":3284.8459123509238},{"$f":"'OPEX Mtto'!I41*'Sup fijo'!$D$198","v":2612.1509096179661},{"$f":"'OPEX Mtto'!J41*'Sup fijo'!$D$198","v":4567.9705696305364},{"$f":"'OPEX Mtto'!K41*'Sup fijo'!$D$198","v":2695.631845590076},{"$f":"'OPEX Mtto'!L41*'Sup fijo'!$D$198","v":4534.9160145814767},{"$f":"'OPEX Mtto'!M41*'Sup fijo'!$D$198","v":4818.3378053708566},{"$f":"'OPEX Mtto'!N41*'Sup fijo'!$D$198","v":3501.9890259763874},{"$f":"'OPEX Mtto'!O41*'Sup fijo'!$D$198","v":0},{"$f":"'OPEX Mtto'!P41*'Sup fijo'!$D$198","v":0},{"$f":"'OPEX Mtto'!Q41*'Sup fijo'!$D$198","v":0},{"$f":"'OPEX Mtto'!R41*'Sup fijo'!$D$198","v":0},{"$f":"'OPEX Mtto'!S41*'Sup fijo'!$D$198","v":0},{"$f":"'OPEX Mtto'!T41*'Sup fijo'!$D$198","v":0},{"$f":"'OPEX Mtto'!U41*'Sup fijo'!$D$198","v":0},{"$f":"'OPEX Mtto'!V41*'Sup fijo'!$D$198","v":0}]
[]
[]
[null,"TOTAL IMPUESTOS",null,"SEGUROS OPEX OTROS GASTOS+OPEX IMPUESTOS (IMPUESTOS+IVA POR SEGUROS+IVA POR COSTOS DE MANTENIMIENTO)"]

{"sheet":"Componentes costos","index":13,"n_rows":175,"n_cols":22,"rows_kept":175,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Estructura de costos Transporte Convencional"]
[null,"COMPONENTES COSTOS"]
[]
[null,"Con SITP-Q ( sobre base de remuneración a nuevo) ",null,null,null,null,null,null,null,null,null,null,null,"Con SITP-Q (Precios corrientes) "]
[]
[null,"Tipología ",{"$f":"+'Sup fijo'!$B$51","v":"Intracantonal Rural"},{"$f":"+'Sup fijo'!$B$52","v":"Intracantonal Urbano"},{"$f":"+'Sup fijo'!$B$53","v":"Intracantonal Combinado"},{"$f":"+'Sup fijo'!$B$54","v":"Otro"},null,"Tipología ",{"$f":"C7","v":"Intracantonal Rural"},{"$f":"D7","v":"Intracantonal Urbano"},{"$f":"E7","v":"Intracantonal Combinado"},{"$f":"F7","v":"Otro"},null,"Tipología ",{"$f":"+'Sup fijo'!$B$51","v":"Intracantonal Rural"},{"$f":"+'Sup fijo'!$B$52","v":"Intracantonal Urbano"},{"$f":"+'Sup fijo'!$B$53","v":"Intracantonal Combinado"},{"$f":"+'Sup fijo'!$B$54","v":"Otro"}]
[null,"Tecnología ",{"$f":"+'Sup fijo'!D51","v":"Euro III"},{"$f":"+'Sup fijo'!D52","v":"Euro III"},{"$f":"+'Sup fijo'!D53","v":"Euro III"},{"$f":"+'Sup fijo'!D54","v":"Euro III"},null,"Tecnología ",{"$f":"+'Sup fijo'!$D51","v":"Euro III"},{"$f":"+'Sup fijo'!$D52","v":"Euro III"},{"$f":"+'Sup fijo'!$D53","v":"Euro III"},{"$f":"+'Sup fijo'!$D53","v":"Euro III"},null,"Tecnología ",{"$f":"C8","v":"Euro III"},{"$f":"D8","v":"Euro III"},{"$f":"E8","v":"Euro III"},{"$f":"F8","v":"Euro III"}]
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[null,"Costo del vehículo ",{"$f":"IFERROR(C$23*I11,0)","v":738.31363791212164},945.50845058394475,1000.8251536142089,1690.5625121729352,null,"Costo del vehículo ",{"$f":"+O11/O$23","v":9.2901976542008186E-2},0.11625005612561704,9.1962403522596686E-2,0.13640219173493703,null,"Costo del vehículo ",{"$f":"SUM('FO con SITPQ'!E54,'FO con SITPQ'!E40)/'Sup fijo'!$H$51/12","v":796.15664967070688},{"$f":"SUM('FO con SITPQ'!E117,'FO con SITPQ'!E131)/'Sup fijo'!$H$52/12","v":1295.0814834643495},{"$f":"SUM('FO con SITPQ'!E194,'FO con SITPQ'!E208)/'Sup fijo'!$H$53/12","v":1079.2345695536246},{"$f":"SUM('FO con SITPQ'!E271,'FO con SITPQ'!G285)/'Sup fijo'!$H$54/12","v":1823.0092424632967}]
[null,"Personal Directo",2280.0672008252527,2154.0453879425258,2280.0672008252527,2280.0672008252527,null,"Personal Directo",0.28690076781499502,0.26483940687234847,0.20950758404075398,0.1839660830381013,null,"Personal Directo",{"$f":"'FO con SITPQ'!E26/'Sup fijo'!$H$51/12","v":2458.6985400494073},{"$f":"'FO con SITPQ'!E103/'Sup fijo'!$H$52/12","v":2950.4382480592885},{"$f":"'FO con SITPQ'!E180/'Sup fijo'!$H$53/12","v":2458.6985400494073},{"$f":"'FO con SITPQ'!E257/'Sup fijo'!$H$54/12","v":2458.6985400494073}]
[null,"Combustible ",680.32783849631619,696.2389327153769,1207.4902803895475,1140.8010238685451,null,"Combustible ",8.5605625641148972E-2,8.5602423706541364E-2,0.11095215584239934,9.2044960697207245E-2,null,"Combustible ",{"$f":"'FO con SITPQ'!E27/'Sup fijo'!$H$51/12","v":733.62796616715195},{"$f":"'FO con SITPQ'!E104/'Sup fijo'!$H$52/12","v":953.65213210922184},{"$f":"'FO con SITPQ'!E181/'Sup fijo'!$H$53/12","v":1302.0908280436101},{"$f":"'FO con SITPQ'!E258/'Sup fijo'!$H$54/12","v":1230.1768170943617}]
[null,"Costos mantenimiento",1584.8461146789705,1248.6609407255683,3196.6833770846356,2212.0029242330324,null,"Costos mantenimiento",0.19942112539728452,0.15352258813928565,0.29373231237826547,0.17847435088434696,null,"Costos mantenimiento",{"$f":"'FO con SITPQ'!E29/'Sup fijo'!$H$51/12","v":1709.0105181784968},{"$f":"'FO con SITPQ'!E106/'Sup fijo'!$H$52/12","v":1710.3153995716584},{"$f":"'FO con SITPQ'!E183/'Sup fijo'!$H$53/12","v":3447.1267993300594},{"$f":"'FO con SITPQ'!E260/'Sup fijo'!$H$54/12","v":2385.301783398445}]
[null,"Seguros e Impuestos ",854.81963602278825,1171.2422596863332,1259.2916354182521,2588.9853686599604,null,"Seguros e Impuestos ",0.10756192178436966,0.14400397832630729,0.11571200534954247,0.20889099108260478,null,"Seguros e Impuestos ",{"$f":"('FO con SITPQ'!E28+SUM('FO con SITPQ'!E44:E45))/'Sup fijo'!$H$51/12","v":921.79028334519489},{"$f":"('FO con SITPQ'!E105+SUM('FO con SITPQ'!E121:E122))/'Sup fijo'!$H$52/12","v":1604.2735125570864},{"$f":"('FO con SITPQ'!E182+SUM('FO con SITPQ'!E198:E199))/'Sup fijo'!$H$53/12","v":1357.9505482902584},{"$f":"('FO con SITPQ'!E259+SUM('FO con SITPQ'!E275:E276))/'Sup fijo'!$H$54/12","v":2791.8188305281369}]
[null,"Personal Indirecto",724.87508089102835,559.67874367507932,724.87508089102835,724.87508089102835,null,"Personal Indirecto",9.1211003431092078E-2,6.8812378487320941E-2,6.660629426793141E-2,5.8486183773523617E-2,null,"Personal Indirecto",{"$f":"'FO con SITPQ'!E30/'Sup fijo'!$H$51/12","v":781.66525199779016},{"$f":"'FO con SITPQ'!E107/'Sup fijo'!$H$52/12","v":766.60296073983409},{"$f":"'FO con SITPQ'!E184/'Sup fijo'!$H$53/12","v":781.66525199779016},{"$f":"'FO con SITPQ'!E261/'Sup fijo'!$H$54/12","v":781.66525199779016}]
[null,"Gastos administración",136.30117945793282,128.76766389877497,136.30117945793282,136.30117945793285,null,"Gastos administración",1.7150772146722969E-2,1.5831955966286913E-2,1.2524249636063831E-2,1.099739257214594E-2,null,"Gastos administración",{"$f":"'FO con SITPQ'!E31/'Sup fijo'!$H$51/12","v":146.97966394101732},{"$f":"'FO con SITPQ'!E108/'Sup fijo'!$H$52/12","v":176.3755967292208},{"$f":"'FO con SITPQ'!E185/'Sup fijo'!$H$53/12","v":146.97966394101732},{"$f":"'FO con SITPQ'!E262/'Sup fijo'!$H$54/12","v":146.97966394101732}]
[null,"Rentabilidad",417.98952562817635,731.90237134046106,547.75516561697043,1020.9124976472901,null,"Rentabilidad",5.2595605865451971E-2,8.998723564475096E-2,5.0331350476301072E-2,8.2371814852140846E-2,null,"Rentabilidad",{"$f":"('FO con SITPQ'!E24/'Sup fijo'!$H$51/12)-SUM(O11:O17)","v":450.73681865427898},{"$f":"('FO con SITPQ'!E101/'Sup fijo'!$H$52/12)-SUM(P11:P17)","v":1002.5010440057667},{"$f":"('FO con SITPQ'!E178/'Sup fijo'!$H$53/12)-SUM(Q11:Q17)","v":590.66891779308753},{"$f":"('FO con SITPQ'!E255/'Sup fijo'!$H$54/12)-SUM(R11:R17)","v":1100.8956519242365}]
[]
[null,"Subtotal costos operador Mes (USD)",{"$f":"C27*C$25","v":7417.5402139125872},7636.044750568065,10353.289073297829,11794.507787755976,null,"Subtotal costos operador Mes (USD)",{"$f":"+O20/O$23","v":0.93334879862307341},0.93885002326845868,0.95132835551385431,0.95163396863500771,null,"Subtotal costos operador Mes (USD)",{"$f":"+SUM(O11:O18)","v":7998.665692004045},{"$f":"+SUM(P11:P18)","v":10459.240377236427},{"$f":"+SUM(Q11:Q18)","v":11164.415118998855},{"$f":"+SUM(R11:R18)","v":12718.545781396691}]
[null,"Costos del SITP-Q Mes",{"$f":"IFERROR(C$23*I21,0)","v":529.69261571696109},{"$f":"IFERROR(D$23*J21,0)","v":497.35734914577063},529.69261571696109,599.4463758113759,null,"Costos del SITP-Q Mes",6.665120137692658E-2,6.1149976731541357E-2,4.8671644486145679E-2,4.8366031364992332E-2,null,"Costos del SITP-Q Mes",{"$f":"'FO con SITPQ'!E74/'Sup fijo'!$H$51/12","v":571.19126158512643},{"$f":"'FO con SITPQ'!E151/'Sup fijo'!$H$52/12","v":681.24012339159367},{"$f":"'FO con SITPQ'!E228/'Sup fijo'!$H$53/12","v":571.19126158512643},{"$f":"'FO con SITPQ'!E305/'Sup fijo'!$H$54/12","v":646.40986393378512}]
[null,"Costos Ente Gestor Mes",{"$f":"IFERROR(C$23*I22,0)","v":0},0,0,0,null,"Costos Ente Gestor Mes",0,0,0,0,null,"Costos Ente Gestor Mes",{"$f":"'FO con SITPQ'!E75/'Sup fijo'!$H$51/12","v":0},{"$f":"'FO con SITPQ'!F75/'Sup fijo'!$H$52/12","v":0},{"$f":"'FO con SITPQ'!G75/'Sup fijo'!$H$53/12","v":0},{"$f":"'FO con SITPQ'!H75/'Sup fijo'!$H$54/12","v":0}]
[null,"Total costos del vehículo (USD)",{"$f":"IFERROR(C20/I20,0)","v":7947.2328296295482},{"$f":"IFERROR(D20/J20,0)","v":8133.402099713835},10882.98168901479,12393.954163567352,null,"Total costos del vehículo (USD)",1,1,1,1,null,"Total costos del vehículo (USD)",{"$f":"+SUM(O20:O22)","v":8569.8569535891711},{"$f":"+SUM(P20:P22)","v":11140.48050062802},11735.606380583982,13364.955645330476]
[]
[null,"Demanda corregida pax mes ",{"$f":"+'Sup fijo'!$E$33","v":25677},{"$f":"+'Sup fijo'!$E$37","v":25520.060478199721},{"$f":"+'Sup fijo'!$E$41","v":25677},{"$f":"+'Sup fijo'!$E$45","v":29058.333333333336},null,null,null,null,null,null,null,"Demanda corregida pax mes ",{"$f":"+'Sup fijo'!$E$33","v":25677},{"$f":"+'Sup fijo'!$E$37","v":25520.060478199721},{"$f":"+'Sup fijo'!$E$41","v":25677},{"$f":"+'Sup fijo'!$E$45","v":29058.333333333336}]
[null,"Costo por pasajero (USD)",null,null,null,null,null,null,null,null,null,null,null,"Costo por pasajero (USD)"]
[null,"Operadores",{"$f":"tobj9mCR","v":0.28887877142627982},{"$f":"tobj12muCR","v":0.29921734539348316},{"$f":"tobj12miCR","v":0.40321256662763677},{"$f":"tobjbus4CR","v":0.40589071824798306},null,null,null,null,null,null,null,"Operadores",{"$f":"+O20/O25","v":0.31151091217837151},{"$f":"+P20/P25","v":0.40984387110567932},{"$f":"+Q20/Q25","v":0.43480216220737838},{"$f":"+R20/R25","v":0.43769013299902576}]
[null,"SITP-Q",0,0,0,0,null,null,null,null,null,null,null,"SITP-Q",{"$f":"+O21/O25","v":2.2245249117308349E-2},{"$f":"+P21/P25","v":2.6694298940770019E-2},{"$f":"+Q21/Q25","v":2.2245249117308349E-2},{"$f":"+R21/R25","v":2.2245249117308349E-2}]
[null,"Ente Gestor",{"$f":"IFERROR(C22/C25,0)","v":0},{"$f":"IFERROR(D22/D25,0)","v":0},0,0,null,null,null,null,null,null,null,"Ente Gestor",{"$f":"+O22/O25","v":0},{"$f":"+P22/P25","v":0},0,0]
[null,"Total (USD)",{"$f":"SUM(C27:C29)","v":0.28887877142627982},0.29921734539348316,0.40321256662763677,{"$f":"SUM(F27:F29)","v":0.40589071824798306},null,null,null,null,null,null,null,"Total (USD)",{"$f":"+SUM(O27:O29)","v":0.33375616129567987},{"$f":"+SUM(P27:P29)","v":0.43653817004644935},0.45704741132468674,0.45993538211633411]
[]
[null,"Costo por KM (USD)",{"$f":"+C20/'Sup fijo'!E16","v":1.2642456973404401},{"$f":"+D20/'Sup fijo'!E20","v":1.4356615956948073},{"$f":"+E20/'Sup fijo'!E24","v":1.1041741666184426},{"$f":"+F20/'Sup fijo'!E28","v":2.150974064636348},null,null,null,null,null,null,null,"Costo por KM (USD)",{"$f":"+O20/'Sup fijo'!E16","v":1.363292735051679},{"$f":"+P20/'Sup fijo'!E20","v":1.9664538671832343},{"$f":"+Q20/'Sup fijo'!E24","v":1.1906804371565993},{"$f":"+R20/'Sup fijo'!E28","v":2.3194916318656578}]
[]
[]
[null,null,null,null,null,null,null,"Canasta de Costos operador"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Canasta de costos por vehículo "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Tipología",{"$f":"+Resultados!D69","v":"Intracantonal Rural"},{"$f":"+Resultados!E69","v":"Intracantonal Urbano"},{"$f":"+Resultados!F69","v":"Intracantonal Combinado"},{"$f":"+Resultados!G69","v":"Otro"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Costo del vehículo ",{"$f":"+'Componentes costos'!O11/'Componentes costos'!O$20","v":9.9536182699396195E-2},{"$f":"+'Componentes costos'!P11/'Componentes costos'!P$20","v":0.12382175346911187},{"$f":"+'Componentes costos'!Q11/'Componentes costos'!Q$20","v":9.6667363050398886E-2},{"$f":"+'Componentes costos'!R11/'Componentes costos'!R$20","v":0.14333472346577522}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Personal Directo",{"$f":"+'Componentes costos'!O12/'Componentes costos'!O$20","v":0.30738858638726113},{"$f":"+'Componentes costos'!P12/'Componentes costos'!P$20","v":0.28208915195033146},{"$f":"+'Componentes costos'!Q12/'Componentes costos'!Q$20","v":0.22022636330185882},{"$f":"+'Componentes costos'!R12/'Componentes costos'!R$20","v":0.19331601130419523}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Combustible ",{"$f":"+'Componentes costos'!O13/'Componentes costos'!O$20","v":9.1718793410822425E-2},{"$f":"+'Componentes costos'!P13/'Componentes costos'!P$20","v":9.117795343768538E-2},{"$f":"+'Componentes costos'!Q13/'Componentes costos'!Q$20","v":0.1166286647500055},{"$f":"+'Componentes costos'!R13/'Componentes costos'!R$20","v":9.6723071822702469E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Costos mantenimiento",{"$f":"+'Componentes costos'!O14/'Componentes costos'!O$20","v":0.21366195112853986},{"$f":"+'Componentes costos'!P14/'Componentes costos'!P$20","v":0.16352195167958875},{"$f":"+'Componentes costos'!Q14/'Componentes costos'!Q$20","v":0.30876017799302086},{"$f":"+'Componentes costos'!R14/'Componentes costos'!R$20","v":0.18754516627894721}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Seguros e Impuestos ",{"$f":"+'Componentes costos'!O15/'Componentes costos'!O$20","v":0.11524300662630178},{"$f":"+'Componentes costos'!P15/'Componentes costos'!P$20","v":0.15338336769165761},{"$f":"+'Componentes costos'!Q15/'Componentes costos'!Q$20","v":0.12163203659270864},{"$f":"+'Componentes costos'!R15/'Componentes costos'!R$20","v":0.21950770776103243}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Personal Indirecto",{"$f":"+'Componentes costos'!O16/'Componentes costos'!O$20","v":9.7724455815073066E-2},{"$f":"+'Componentes costos'!P16/'Componentes costos'!P$20","v":7.3294324739708136E-2},{"$f":"+'Componentes costos'!Q16/'Componentes costos'!Q$20","v":7.0013990313527896E-2},{"$f":"+'Componentes costos'!R16/'Componentes costos'!R$20","v":6.1458697042324234E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Gastos administración",{"$f":"+'Componentes costos'!O17/'Componentes costos'!O$20","v":1.8375522818505487E-2},{"$f":"+'Componentes costos'!P17/'Componentes costos'!P$20","v":1.6863136362472941E-2},{"$f":"+'Componentes costos'!Q17/'Componentes costos'!Q$20","v":1.3165012441260551E-2},{"$f":"+'Componentes costos'!R17/'Componentes costos'!R$20","v":1.1556326207985447E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Rentabilidad",{"$f":"+'Componentes costos'!O18/'Componentes costos'!O$20","v":5.635150111409995E-2},{"$f":"+'Componentes costos'!P18/'Componentes costos'!P$20","v":9.5848360669443827E-2},{"$f":"+'Componentes costos'!Q18/'Componentes costos'!Q$20","v":5.2906391557218851E-2},{"$f":"+'Componentes costos'!R18/'Componentes costos'!R$20","v":8.6558296117037789E-2}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Sin SITP-Q ( sobre base de remuneración a nuevo) ",null,null,null,null,null,null,null,null,null,null,null,"Sin SITP-Q (Precios corrientes) "]
[]
[null,"Tipología ",{"$f":"+'Sup fijo'!$B$51","v":"Intracantonal Rural"},{"$f":"+'Sup fijo'!$B$52","v":"Intracantonal Urbano"},{"$f":"+'Sup fijo'!$B$53","v":"Intracantonal Combinado"},{"$f":"+'Sup fijo'!$B$54","v":"Otro"},null,"Tipología ",{"$f":"C59","v":"Intracantonal Rural"},{"$f":"D59","v":"Intracantonal Urbano"},{"$f":"E59","v":"Intracantonal Combinado"},{"$f":"F59","v":"Otro"},null,"Tipología ",{"$f":"C59","v":"Intracantonal Rural"},{"$f":"D59","v":"Intracantonal Urbano"},"Intracantonal Combinado","Otro"]
[null,"Tecnología ",{"$f":"+'Sup fijo'!D51","v":"Euro III"},{"$f":"+'Sup fijo'!D52","v":"Euro III"},{"$f":"+'Sup fijo'!D53","v":"Euro III"},{"$f":"+'Sup fijo'!D54","v":"Euro III"},null,"Tecnología ",{"$f":"+'Sup fijo'!$D51","v":"Euro III"},{"$f":"+'Sup fijo'!$D52","v":"Euro III"},{"$f":"+'Sup fijo'!$D53","v":"Euro III"},{"$f":"+'Sup fijo'!$D53","v":"Euro III"},null,"Tecnología ",{"$f":"+'Sup fijo'!P51","v":0},{"$f":"+'Sup fijo'!P52","v":0},{"$f":"+'Sup fijo'!P53","v":0},{"$f":"+'Sup fijo'!P54","v":0}]
[null,"Combustible ",{"$f":"+'Sup fijo'!E51","v":"Diésel"},{"$f":"+'Sup fijo'!E52","v":"Diésel"},{"$f":"+'Sup fijo'!E53","v":"Diésel"},{"$f":"+'Sup fijo'!E54","v":"Diésel"},null,"Combustible ",{"$f":"+'Sup fijo'!G51","v":12},{"$f":"+'Sup fijo'!G52","v":10},{"$f":"+'Sup fijo'!G53","v":12},{"$f":"+'Sup fijo'!H53","v":12},null,"Combustible ",{"$f":"+'Sup fijo'!Q51","v":0},{"$f":"+'Sup fijo'!Q52","v":0},{"$f":"+'Sup fijo'!Q53","v":0},{"$f":"+'Sup fijo'!Q54","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+C59","v":"Intracantonal Rural"},{"$f":"+D59","v":"Intracantonal Urbano"},{"$f":"+E59","v":"Intracantonal Combinado"},{"$f":"+F59","v":"Otro"}]
[null,"Costo del vehículo ",{"$f":"IFERROR(C$75*I63,0)","v":738.31363791212152},{"$f":"IFERROR(D$75*J63,0)","v":1065.9258690227944},{"$f":"IFERROR(E$75*K63,0)","v":1000.8251536142089},1690.5625121729349,null,"Costo del vehículo ",{"$f":"+O63/O$75","v":8.8696675433905151E-2},0.13420289047958162,8.9918820925001738E-2,0.14988382095065994,null,"Costo del vehículo ",{"$f":"SUM('FO sin SITPQ'!E39,'FO sin SITPQ'!E53)/'Sup fijo'!$H$51/12","v":796.15664967070688},{"$f":"SUM('FO sin SITPQ'!E112,'FO sin SITPQ'!E126)/'Sup fijo'!$G$52/12","v":1295.0814834643495},{"$f":"SUM('FO sin SITPQ'!E190,'FO sin SITPQ'!E204)/'Sup fijo'!$H$53/12","v":1079.2345695536246},{"$f":"SUM('FO sin SITPQ'!E263,'FO sin SITPQ'!E277)/'Sup fijo'!$H$54/12","v":1823.0092424632967}]
[null,"Personal Directo",2950.6989351813995,3142.6331715881993,3613.3743397943504,3613.3743397943504,null,"Personal Directo",0.35447968494400922,0.3956658409376988,0.32464248027903658,0.32035866681873065,null,"Personal Directo",{"$f":"'FO sin SITPQ'!E25/'Sup fijo'!$H$51/12","v":3181.870763032774},{"$f":"'FO sin SITPQ'!E98/'Sup fijo'!$H$52/12","v":3818.2449156393291},{"$f":"'FO sin SITPQ'!E176/'Sup fijo'!$H$53/12","v":3896.463319453389},{"$f":"'FO sin SITPQ'!E249/'Sup fijo'!$H$54/12","v":3896.463319453389}]
[null,"Combustible ",680.32783849631608,641.68377190834974,1207.4902803895473,1140.8010238685447,null,"Combustible ",8.1730601171612585E-2,8.0789686662628063E-2,0.10848658419398699,0.10114243937780601,null,"Combustible ",{"$f":"'FO sin SITPQ'!E26/'Sup fijo'!$H$51/12","v":733.62796616715195},{"$f":"'FO sin SITPQ'!E99/'Sup fijo'!$H$52/12","v":779.63467759716548},{"$f":"'FO sin SITPQ'!E177/'Sup fijo'!$H$53/12","v":1302.0908280436101},{"$f":"'FO sin SITPQ'!E250/'Sup fijo'!$H$54/12","v":1230.1768170943617}]
[null,"Costos mantenimiento",1584.8461146789703,1407.6870466210112,3196.6833770846347,2212.002924233032,null,"Costos mantenimiento",0.19039412822426802,0.17723152804274925,0.28720501188442771,0.19611428021785271,null,"Costos mantenimiento",{"$f":"'FO sin SITPQ'!E28/'Sup fijo'!$H$51/12","v":1709.0105181784968},{"$f":"'FO sin SITPQ'!E101/'Sup fijo'!$H$52/12","v":1710.3153995716584},{"$f":"'FO sin SITPQ'!E179/'Sup fijo'!$H$53/12","v":3447.1267993300594},{"$f":"'FO sin SITPQ'!E252/'Sup fijo'!$H$54/12","v":2385.301783398445}]
[null,"Seguros e Impuestos ",403.07527942880984,440.75075434493317,669.32790266753625,743.35952163947093,null,"Seguros e Impuestos ",4.8423102864562174E-2,5.5491687492651653E-2,6.0135554749724991E-2,6.5905617000917682E-2,null,"Seguros e Impuestos ",{"$f":"('FO sin SITPQ'!E27+SUM('FO sin SITPQ'!E43:E44))/'Sup fijo'!$H$51/12","v":434.65411927460832},{"$f":"('FO sin SITPQ'!E100+SUM('FO sin SITPQ'!E116:E117))/'Sup fijo'!$H$52/12","v":535.50453869588989},{"$f":"('FO sin SITPQ'!E178+SUM('FO sin SITPQ'!E194:E195))/'Sup fijo'!$H$53/12","v":721.76624290168456},{"$f":"('FO sin SITPQ'!E251+SUM('FO sin SITPQ'!E267:E268))/'Sup fijo'!$H$54/12","v":801.59785199544649}]
[null,"Personal Indirecto",757.41504524044092,658.74095014690806,757.41504524044092,757.41504524044103,null,"Personal Indirecto",9.0991406614710488E-2,{"$f":"+P68/P$75","v":8.2937230586239322E-2},6.8049716349485631E-2,6.7151767656457639E-2,null,"Personal Indirecto",{"$f":"'FO sin SITPQ'!E29/'Sup fijo'!$H$51/12","v":816.75455235271102},{"$f":"'FO sin SITPQ'!E102/'Sup fijo'!$H$52/12","v":800.35885395772209},{"$f":"'FO sin SITPQ'!E180/'Sup fijo'!$H$53/12","v":816.75455235271102},{"$f":"'FO sin SITPQ'!E253/'Sup fijo'!$H$54/12","v":816.75455235271102}]
[null,"Gastos administración",187.845,164.414496072003,187.845,187.845,null,"Gastos administración",2.256659790817115E-2,2.0700220578974214E-2,1.6876874902334738E-2,1.6654176431658996E-2,null,"Gastos administración",{"$f":"'FO sin SITPQ'!E30/'Sup fijo'!$H$51/12","v":202.56167322104207},{"$f":"'FO sin SITPQ'!E103/'Sup fijo'!$H$52/12","v":199.76076729536589},{"$f":"'FO sin SITPQ'!E181/'Sup fijo'!$H$53/12","v":202.56167322104207},{"$f":"'FO sin SITPQ'!E254/'Sup fijo'!$H$54/12","v":202.56167322104207}]
[null,"Rentabilidad",1021.5064657974083,420.80858240185614,497.35781908036216,933.79238916790518,null,"Rentabilidad",0.1227178028387612,5.2980915219477259E-2,4.468495671600152E-2,8.2789231545916428E-2,null,"Rentabilidad",{"$f":"('FO sin SITPQ'!E23/'Sup fijo'!$H$51/12)-SUM(O63:O69)","v":1101.5361543721483},{"$f":"'FO sin SITPQ'!E96/'Sup fijo'!$H$52/11-SUM(P63:P69)","v":511.27514491335751},{"$f":"('FO sin SITPQ'!E174/'Sup fijo'!$H$53/12)-SUM(Q63:Q69)","v":536.32320276018254},{"$f":"('FO sin SITPQ'!E247/'Sup fijo'!$H$54/12)-SUM(R63:R69)","v":1006.9501386298562}]
[]
[null,"Subtotal costos operador Mes (USD)",{"$f":"C79*C$77","v":8324.0283167354664},{"$f":"D79*D$77","v":7942.6446421060537},{"$f":"E79*E$77","v":11130.318917871082},11279.152756116679,null,"Subtotal costos operador Mes",{"$f":"+O72/O$75","v":1},1,1,1,null,"Subtotal costos operador Mes (USD)",{"$f":"+SUM(O63:O70)","v":8976.1723962696396},{"$f":"+SUM(P63:P70)","v":9650.1757811348361},{"$f":"+SUM(Q63:Q70)","v":12002.321187616304},{"$f":"+SUM(R63:R70)","v":12162.815378608548}]
[null,"Costos del SITP-Q Mes",0,{"$f":"+C73","v":0},{"$f":"+D73","v":0},{"$f":"+E73","v":0},null,"Costos del SITP-Q Mes",0,0,0,0,null,"Costos del SITP-Q Mes",0,{"$f":"+O73","v":0},{"$f":"+P73","v":0},{"$f":"+Q73","v":0}]
[null,"Costos Ente Gestor Mes",{"$f":"IFERROR(C$75*I74,0)","v":0},{"$f":"IFERROR(D$75*J74,0)","v":0},0,0,null,"Costos Ente Gestor Mes",{"$f":"+O74/O$75","v":0},{"$f":"+P74/P$75","v":0},0,0,null,"Costos Ente Gestor Mes",{"$f":"'FO sin SITPQ'!E71/'Sup fijo'!$H$51/12","v":0},{"$f":"'FO sin SITPQ'!E145/'Sup fijo'!$H$52/12","v":0},{"$f":"'FO sin SITPQ'!E222/'Sup fijo'!$H$53/12","v":0},{"$f":"'FO sin SITPQ'!E295/'Sup fijo'!$H$54/12","v":0}]
[null,"Total costos del vehículo (USD)",{"$f":"IFERROR(C72/I72,0)","v":8324.0283167354664},{"$f":"IFERROR(D72/J72,0)","v":7942.6446421060537},{"$f":"IFERROR(E72/K72,0)","v":11130.318917871082},{"$f":"IFERROR(F72/L72,0)","v":11279.152756116679},null,"Total costos del vehículo",{"$f":"+O75/O$75","v":1},{"$f":"+P75/P$75","v":1},{"$f":"+Q75/Q$75","v":1},{"$f":"+R75/R$75","v":1},null,"Total costos del vehículo (USD)",{"$f":"+SUM(O72:O73)","v":8976.1723962696396},{"$f":"+SUM(P72:P73)","v":9650.1757811348361},{"$f":"+SUM(Q72:Q73)","v":12002.321187616304},{"$f":"+SUM(R72:R73)","v":12162.815378608548}]
[]
[null,"Demanda corregida pax mes ",{"$f":"+'Sup fijo'!$E$33","v":25677},{"$f":"+'Sup fijo'!$E$37","v":25520.060478199721},{"$f":"+'Sup fijo'!$E$41","v":25677},{"$f":"+'Sup fijo'!$E$45","v":29058.333333333336},null,null,null,null,null,null,null,"Demanda corregida pax mes ",{"$f":"+'Sup fijo'!$E$33","v":25677},{"$f":"+'Sup fijo'!$E$37","v":25520.060478199721},{"$f":"+'Sup fijo'!$E$41","v":25677},{"$f":"+'Sup fijo'!$E$45","v":29058.333333333336}]
[null,"Costo por pasajero (USD)",null,null,null,null,null,null,null,null,null,null,null,"Costo por pasajero (USD)"]
[null,"Operadores",{"$f":"tobj9mSR","v":0.32418227661858728},{"$f":"tobj12muSR","v":0.31123141925509878},{"$f":"tobj12miSR","v":0.43347427339140404},{"$f":"tobjbus4SR","v":0.38815552931861236},null,null,null,null,null,null,null,"Operadores",{"$f":"+O72/O77","v":0.3495802623464439},{"$f":"+P72/P77","v":0.3781407880823171},{"$f":"+Q72/Q77","v":0.46743471541131376},{"$f":"+R72/R77","v":0.41856548478148137}]
[null,"SITP-Q",{"$f":"+C73/C77","v":0},{"$f":"+D73/D77","v":0},{"$f":"+E73/E77","v":0},{"$f":"+F73/F77","v":0},null,null,null,null,null,null,null,"SITP-Q",{"$f":"+O73/O77","v":0},{"$f":"+P73/P77","v":0},{"$f":"+Q73/Q77","v":0},{"$f":"+R73/R77","v":0}]
[null,"Ente Gestor",{"$f":"IFERROR(C74/C77,0)","v":0},{"$f":"IFERROR(D74/D77,0)","v":0},0,0,null,null,null,null,null,null,null,"Ente Gestor",{"$f":"+O74/O77","v":0},{"$f":"+P74/P77","v":0},0,0]
[null,"Total (USD) tarifa técnica",{"$f":"+SUM(C79:C81)","v":0.32418227661858728},{"$f":"+SUM(D79:D81)","v":0.31123141925509878},{"$f":"+SUM(E79:E81)","v":0.43347427339140404},{"$f":"+SUM(F79:F81)","v":0.38815552931861236},null,null,null,null,null,null,null,"Total (USD)",{"$f":"+SUM(O79:O81)","v":0.3495802623464439},{"$f":"+SUM(P79:P81)","v":0.3781407880823171},0.46743471541131376,0.41856548478148137]
[]
[null,"Costo por KM (USD)",{"$f":"+C72/'Sup fijo'!E16","v":1.4187475470957813},{"$f":"+D72/'Sup fijo'!E20","v":1.4933057955264726},{"$f":"+E72/'Sup fijo'!E24","v":1.1870440908517121},{"$f":"+F72/'Sup fijo'!E28","v":2.056988344580549},null,null,null,null,null,null,null,"Costo por KM (USD)",{"$f":"+O72/'Sup fijo'!E16","v":1.52989899660875},{"$f":"+P72/'Sup fijo'!E20","v":1.8143406977347478},{"$f":"+Q72/'Sup fijo'!E24","v":1.2800427864998989},{"$f":"+R72/'Sup fijo'!E28","v":2.2181426222386404}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P63*10*12","v":155409.77801572194},null,"valor vehculo por 12 mses y por 10 años",null,null,null,{"$f":"122000*1.12","v":136640}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Canasta de costos por vehículo "]
[null,null,null,null,null,null,null,"Canasta de Costos operador"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Tipología",{"$f":"+Resultados!D41","v":"Intracantonal Rural"},{"$f":"+Resultados!E41","v":"Intracantonal Urbano"},{"$f":"+Resultados!F41","v":"Intracantonal Combinado"},{"$f":"+Resultados!G41","v":"Otro"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Costo del vehículo ",{"$f":"+O63/'Componentes costos'!O$72","v":8.8696675433905151E-2},{"$f":"+P63/'Componentes costos'!P$72","v":0.13420289047958162},{"$f":"+Q63/'Componentes costos'!Q$72","v":8.9918820925001738E-2},{"$f":"+R63/'Componentes costos'!R$72","v":0.14988382095065994}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Personal Directo",{"$f":"+O64/'Componentes costos'!O$72","v":0.35447968494400922},{"$f":"+P64/'Componentes costos'!P$72","v":0.3956658409376988},{"$f":"+Q64/'Componentes costos'!Q$72","v":0.32464248027903658},{"$f":"+R64/'Componentes costos'!R$72","v":0.32035866681873065}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Combustible ",{"$f":"+O65/'Componentes costos'!O$72","v":8.1730601171612585E-2},{"$f":"+P65/'Componentes costos'!P$72","v":8.0789686662628063E-2},{"$f":"+Q65/'Componentes costos'!Q$72","v":0.10848658419398699},{"$f":"+R65/'Componentes costos'!R$72","v":0.10114243937780601}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Costos mantenimiento",{"$f":"+O66/'Componentes costos'!O$72","v":0.19039412822426802},{"$f":"+P66/'Componentes costos'!P$72","v":0.17723152804274925},{"$f":"+Q66/'Componentes costos'!Q$72","v":0.28720501188442771},{"$f":"+R66/'Componentes costos'!R$72","v":0.19611428021785271}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Seguros e Impuestos ",{"$f":"+O67/'Componentes costos'!O$72","v":4.8423102864562174E-2},{"$f":"+P67/'Componentes costos'!P$72","v":5.5491687492651653E-2},{"$f":"+Q67/'Componentes costos'!Q$72","v":6.0135554749724991E-2},{"$f":"+R67/'Componentes costos'!R$72","v":6.5905617000917682E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Personal Indirecto",{"$f":"+O68/'Componentes costos'!O$72","v":9.0991406614710488E-2},{"$f":"+P68/'Componentes costos'!P$72","v":8.2937230586239322E-2},{"$f":"+Q68/'Componentes costos'!Q$72","v":6.8049716349485631E-2},{"$f":"+R68/'Componentes costos'!R$72","v":6.7151767656457639E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Gastos administración",{"$f":"+O69/'Componentes costos'!O$72","v":2.256659790817115E-2},{"$f":"+P69/'Componentes costos'!P$72","v":2.0700220578974214E-2},{"$f":"+Q69/'Componentes costos'!Q$72","v":1.6876874902334738E-2},{"$f":"+R69/'Componentes costos'!R$72","v":1.6654176431658996E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Rentabilidad",{"$f":"+O70/'Componentes costos'!O$72","v":0.1227178028387612},{"$f":"+P70/'Componentes costos'!P$72","v":5.2980915219477259E-2},{"$f":"+Q70/'Componentes costos'!Q$72","v":4.468495671600152E-2},{"$f":"+R70/'Componentes costos'!R$72","v":8.2789231545916428E-2}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Tarifa actual eq.","Incentivo caja común (eq. por pas)","T. Actual +Caja Común"]
[null,"T. Actual +Caja Común",{"$f":"0.25*89%*100","v":22.25},{"$f":"1000/$P$77*100","v":3.9184860116387297},{"$f":"D110+C110","v":26.168486011638731}]
[null,"T. Actual estimada",{"$f":"0.276904378015864*100","v":27.690437801586398}]
[null,"T. 100% IESS ",{"$f":"D27*100","v":29.921734539348314}]
[null,"T. 100% IESS + SITP-Q",{"$f":"D30*100","v":29.921734539348314}]
[null,"Diferencia",{"$f":"C111-E110","v":1.5219517899476678}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Tipología ","Intracantonal Rural","Intracantonal Urbano","Intracantonal Combinado"]
[null,null,null,null,null,null,null,"Tecnología ","Euro III","Euro III","Euro III"]
[null,null,null,null,null,null,null,"Combustible ",12,12,12]
[]
[null,null,null,null,null,null,null,"Costo del vehículo ",{"$f":"I63","v":8.8696675433905151E-2},{"$f":"J11","v":0.11625005612561704},{"$f":"K63","v":8.9918820925001738E-2}]
[null,null,null,null,null,null,null,"Personal Directo",{"$f":"I64","v":0.35447968494400922},{"$f":"J12","v":0.26483940687234847},0.32464248027903658]
[null,null,null,null,null,null,null,"Combustible ",8.1730601171612585E-2,8.5602423706541364E-2,0.10848658419398699]
[null,null,null,null,null,null,null,"Costos mantenimiento",0.19039412822426802,0.15352258813928565,0.28720501188442771]
[null,null,null,null,null,null,null,"Seguros e Impuestos ",4.8423102864562174E-2,0.14400397832630729,6.0135554749724991E-2]
[null,null,null,null,null,null,null,"Personal Indirecto",9.0991406614710488E-2,6.8812378487320941E-2,6.8049716349485631E-2]
[null,null,null,null,null,null,null,"Gastos administración",2.256659790817115E-2,1.5831955966286913E-2,1.6876874902334738E-2]
[null,null,null,null,null,null,null,"Rentabilidad",0.1227178028387612,8.998723564475096E-2,4.468495671600152E-2]
[]
[null,null,null,null,null,null,null,"Subtotal costos operador Mes",1,0.93885002326845868,1]
[null,null,null,null,null,null,null,"Costos del SITP-Q Mes",0,6.1149976731541357E-2,0]
[null,null,null,null,null,null,null,"Costos Ente Gestor Mes",0,0,0]
[null,null,null,null,null,null,null,"Total costos del vehículo",1,1,1]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Subsistema","Intracantonal Rural","Intracantonal Urbano","Intracantonal Combinado"]
[null,null,null,null,null,null,null,"Esquema Actual"]
[null,null,null,null,null,null,null,"Rentabilidad 19%",0.26775886377646491,0.28719790759871877,0.37908503030855711]
[null,null,null,null,null,null,null,"Rentabilidad 13%",0.26056137265738366,0.27690437801586398,0.36940152566667089]
[null,null,null,null,null,null,null,"Diferencia",{"$f":"I160-I161","v":7.1974911190812452E-3},{"$f":"J160-J161","v":1.0293529582854788E-2},9.6835046418862203E-3]
[null,null,null,null,null,null,null,"% variación",{"$f":"I162/I161","v":2.7623016587901315E-2},{"$f":"J162/J161","v":3.7173589152371823E-2},2.6214035322160854E-2]
[null,null,null,null,null,null,null,"Esquema Propuesto"]
[null,null,null,null,null,null,null,"Rentabilidad 19%",0.33945034376273753,0.35750255525097285,0.45313303110147951]
[null,null,null,null,null,null,null,"Rentabilidad 13%",0.33228285711743494,0.33850515851086727,0.43185587513410345]
[null,null,null,null,null,null,null,"Diferencia",{"$f":"I165-I166","v":7.1674866453025898E-3},{"$f":"J165-J166","v":1.8997396740105588E-2},{"$f":"K165-K166","v":2.127715596737606E-2}]
[null,null,null,null,null,null,null,"% variación",{"$f":"I167/I166","v":2.157043763100143E-2},{"$f":"J167/J166","v":5.612143940044477E-2},{"$f":"K167/K166","v":4.9269113128931966E-2}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,0.1,0.09]
[null,null,null,null,null,null,{"$f":"G174/0.23","v":0.43478260869565216},{"$f":"H174/0.23","v":0.39130434782608692}]

{"sheet":"FO sin SITPQ","index":14,"n_rows":303,"n_cols":27,"rows_kept":303,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Estructura de costos Transporte Convencional"]
[null,"FLUJO DE CAJA (precios constantes)"]
[]
[]
[null,null,null,null,"Año",null,0,1,{"$f":"H6+1","v":2},{"$f":"I6+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
[]
[null,{"$f":"'Sup fijo'!B14","v":"Intracantonal Rural"}]
[]
[null,"Supuestos"]
[null,"Demanda Anual",null,null,{"$f":"+SUM(H11:AA11)","v":6162480},null,null,{"$f":"'Sup fijo'!E34","v":308124},{"$f":"'Sup fijo'!F34","v":308124},{"$f":"'Sup fijo'!G34","v":308124},{"$f":"'Sup fijo'!H34","v":308124},{"$f":"'Sup fijo'!I34","v":308124},{"$f":"'Sup fijo'!J34","v":308124},{"$f":"'Sup fijo'!K34","v":308124},{"$f":"'Sup fijo'!L34","v":308124},{"$f":"'Sup fijo'!M34","v":308124},{"$f":"'Sup fijo'!N34","v":308124},{"$f":"'Sup fijo'!O34","v":308124},{"$f":"'Sup fijo'!P34","v":308124},{"$f":"'Sup fijo'!Q34","v":308124},{"$f":"'Sup fijo'!R34","v":308124},{"$f":"'Sup fijo'!S34","v":308124},{"$f":"'Sup fijo'!T34","v":308124},{"$f":"'Sup fijo'!U34","v":308124},{"$f":"'Sup fijo'!V34","v":308124},{"$f":"'Sup fijo'!W34","v":308124},{"$f":"'Sup fijo'!X34","v":308124}]
[null,"kilómetros Anual",null,null,{"$f":"+SUM(H12:AA12)","v":1408120.0000000002},null,null,{"$f":"'Sup fijo'!E17","v":70406.000000000015},{"$f":"'Sup fijo'!F17","v":70406.000000000015},{"$f":"'Sup fijo'!G17","v":70406.000000000015},{"$f":"'Sup fijo'!H17","v":70406.000000000015},{"$f":"'Sup fijo'!I17","v":70406.000000000015},{"$f":"'Sup fijo'!J17","v":70406.000000000015},{"$f":"'Sup fijo'!K17","v":70406.000000000015},{"$f":"'Sup fijo'!L17","v":70406.000000000015},{"$f":"'Sup fijo'!M17","v":70406.000000000015},{"$f":"'Sup fijo'!N17","v":70406.000000000015},{"$f":"'Sup fijo'!O17","v":70406.000000000015},{"$f":"'Sup fijo'!P17","v":70406.000000000015},{"$f":"'Sup fijo'!Q17","v":70406.000000000015},{"$f":"'Sup fijo'!R17","v":70406.000000000015},{"$f":"'Sup fijo'!S17","v":70406.000000000015},{"$f":"'Sup fijo'!T17","v":70406.000000000015},{"$f":"'Sup fijo'!U17","v":70406.000000000015},{"$f":"'Sup fijo'!V17","v":70406.000000000015},{"$f":"'Sup fijo'!W17","v":70406.000000000015},{"$f":"'Sup fijo'!X17","v":70406.000000000015}]
[null,"Tir accionista ",{"$f":"IFERROR(+IRR(G65:Z65),0)","v":0.11999999999999988}]
[]
[null,"Aportes capital ",{"$f":"E67","v":45802.73813549662}]
[]
[null,"Resultados Tarifas"]
[null,"Tarifa técnica por pasajero",{"$f":"SUM(C19:C19)","v":0.32418227661858728},null,null,null,null,{"$f":"SUM(H19:H19)","v":0.32690540774218341},0.33017446181960525,0.33347620643780129,0.33747792091505491,0.34152765596603557,0.34596751549359395,0.35046509319501062,0.35537160449974076,0.36034680696273713,0.36575200906717809,0.37123828920318575,0.37626017685519969,0.38167110726602277,0.38691985514503252,0.39206657863118521,0.39721150470766597,0.40250773738946627,0.40792536291965814,0.41341245505617491,0.41892531644238251]
[null,"Tarifa operador privado",0.32418227661858728,null,null,null,null,{"$f":"$C19*(1+'Sup Generales'!C$8)","v":0.32690540774218341},{"$f":"$C19*(1+'Sup Generales'!D$8)","v":0.33017446181960525},{"$f":"$C19*(1+'Sup Generales'!E$8)","v":0.33347620643780129},{"$f":"$C19*(1+'Sup Generales'!F$8)","v":0.33747792091505491},{"$f":"$C19*(1+'Sup Generales'!G$8)","v":0.34152765596603557},{"$f":"$C19*(1+'Sup Generales'!H$8)","v":0.34596751549359395},{"$f":"$C19*(1+'Sup Generales'!I$8)","v":0.35046509319501062},{"$f":"$C19*(1+'Sup Generales'!J$8)","v":0.35537160449974076},{"$f":"$C19*(1+'Sup Generales'!K$8)","v":0.36034680696273713},{"$f":"$C19*(1+'Sup Generales'!L$8)","v":0.36575200906717809},{"$f":"$C19*(1+'Sup Generales'!M$8)","v":0.37123828920318575},{"$f":"$C19*(1+'Sup Generales'!N$8)","v":0.37626017685519969},{"$f":"$C19*(1+'Sup Generales'!O$8)","v":0.38167110726602277},{"$f":"$C19*(1+'Sup Generales'!P$8)","v":0.38691985514503252},{"$f":"$C19*(1+'Sup Generales'!Q$8)","v":0.39206657863118521},{"$f":"$C19*(1+'Sup Generales'!R$8)","v":0.39721150470766597},{"$f":"$C19*(1+'Sup Generales'!S$8)","v":0.40250773738946627},{"$f":"$C19*(1+'Sup Generales'!T$8)","v":0.40792536291965814},{"$f":"$C19*(1+'Sup Generales'!U$8)","v":0.41341245505617491},{"$f":"$C19*(1+'Sup Generales'!V$8)","v":0.41892531644238251}]
[null,"Costo ente gestor",{"$f":"H20","v":0},null,null,null,null,{"$f":"H71/H11","v":0},{"$f":"I71/I11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"P&G",null,null,"Total "]
[null,"(+) Ingresos ",null,null,{"$f":"+SUM(H23:AA23)","v":1292568.8250628281},null,null,{"$f":"+H11*H19*IF(H$6>'Sup fijo'!$H$51,0,1)","v":100727.40185515252},{"$f":"+I11*I19*IF(I$6>'Sup fijo'!$H$51,0,1)","v":101734.67587370405},{"$f":"+J11*J19*IF(J$6>'Sup fijo'!$H$51,0,1)","v":102752.02263244109},{"$f":"+K11*K19*IF(K$6>'Sup fijo'!$H$51,0,1)","v":103985.04690403037},{"$f":"+L11*L19*IF(L$6>'Sup fijo'!$H$51,0,1)","v":105232.86746687874},{"$f":"+M11*M19*IF(M$6>'Sup fijo'!$H$51,0,1)","v":106600.89474394814},{"$f":"+N11*N19*IF(N$6>'Sup fijo'!$H$51,0,1)","v":107986.70637561945},{"$f":"+O11*O19*IF(O$6>'Sup fijo'!$H$51,0,1)","v":109498.52026487813},{"$f":"+P11*P19*IF(P$6>'Sup fijo'!$H$51,0,1)","v":111031.49954858642},{"$f":"+Q11*Q19*IF(Q$6>'Sup fijo'!$H$51,0,1)","v":112696.97204181518},{"$f":"+R11*R19*IF(R$6>'Sup fijo'!$H$51,0,1)","v":114387.42662244241},{"$f":"+S11*S19*IF(S$6>'Sup fijo'!$H$51,0,1)","v":115934.79073333155},{"$f":"+T11*T19*IF(T$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+U11*U19*IF(U$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+V11*V19*IF(V$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+W11*W19*IF(W$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+X11*X19*IF(X$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+Y11*Y19*IF(Y$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+Z11*Z19*IF(Z$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+AA11*AA19*IF(AA$6>'Sup fijo'!$H$51,0,1)","v":0}]
[]
[null,"(-) Costo conductores ",null,null,{"$f":"+SUM(H25:Q25)","v":458189.38987671951},null,null,{"$f":"+'OPEX Personal Directo'!C8","v":42261.344751157892},{"$f":"+'OPEX Personal Directo'!D8","v":42940.061947861497},{"$f":"+'OPEX Personal Directo'!E8","v":43629.679342744152},{"$f":"+'OPEX Personal Directo'!F8","v":44418.154907826232},{"$f":"+'OPEX Personal Directo'!G8","v":45220.879803320466},{"$f":"+'OPEX Personal Directo'!H8","v":46083.603748208217},{"$f":"+'OPEX Personal Directo'!I8","v":46962.786740516538},{"$f":"+'OPEX Personal Directo'!J8","v":47905.987349413073},{"$f":"+'OPEX Personal Directo'!K8","v":48868.131199338684},{"$f":"+'OPEX Personal Directo'!L8","v":49898.760086332724},{"$f":"+'OPEX Personal Directo'!M8","v":50951.124936553475},{"$f":"+'OPEX Personal Directo'!N8","v":51950.203188015017},{"$f":"+'OPEX Personal Directo'!O8","v":0},{"$f":"+'OPEX Personal Directo'!P8","v":0},{"$f":"+'OPEX Personal Directo'!Q8","v":0},{"$f":"+'OPEX Personal Directo'!R8","v":0},{"$f":"+'OPEX Personal Directo'!S8","v":0},{"$f":"+'OPEX Personal Directo'!T8","v":0},{"$f":"+'OPEX Personal Directo'!U8","v":0},{"$f":"+'OPEX Personal Directo'!V8","v":0}]
[null,"(-) Costo combustible ",null,null,{"$f":"+SUM(H26:AA26)","v":105642.42712806989},null,null,{"$f":"IF(H23=0,0,'OPEX Combustible '!H14)","v":8048.8574592870855},{"$f":"IF(I23=0,0,'OPEX Combustible '!I14)","v":8129.3460338799559},{"$f":"IF(J23=0,0,'OPEX Combustible '!J14)","v":8226.8981862865148},{"$f":"IF(K23=0,0,'OPEX Combustible '!K14)","v":8367.2490693445616},{"$f":"IF(L23=0,0,'OPEX Combustible '!L14)","v":8518.4034237822689},{"$f":"IF(M23=0,0,'OPEX Combustible '!M14)","v":8672.288381632894},{"$f":"IF(N23=0,0,'OPEX Combustible '!N14)","v":8837.6689210706336},{"$f":"IF(O23=0,0,'OPEX Combustible '!O14)","v":9006.2032673954473},{"$f":"IF(P23=0,0,'OPEX Combustible '!P14)","v":9187.0027979884089},{"$f":"IF(Q23=0,0,'OPEX Combustible '!Q14)","v":9371.4318791580245},{"$f":"IF(R23=0,0,'OPEX Combustible '!R14)","v":9545.693971723098},{"$f":"IF(S23=0,0,'OPEX Combustible '!S14)","v":9731.3837365209947},{"$f":"IF(T23=0,0,'OPEX Combustible '!T14)","v":0},{"$f":"IF(U23=0,0,'OPEX Combustible '!U14)","v":0},{"$f":"IF(V23=0,0,'OPEX Combustible '!V14)","v":0},{"$f":"IF(W23=0,0,'OPEX Combustible '!W14)","v":0},{"$f":"IF(X23=0,0,'OPEX Combustible '!X14)","v":0},{"$f":"IF(Y23=0,0,'OPEX Combustible '!Y14)","v":0},{"$f":"IF(Z23=0,0,'OPEX Combustible '!Z14)","v":0},{"$f":"IF(AA23=0,0,'OPEX Combustible '!AA14)","v":0}]
[null,"(-) Costo impuestos + seguros ",null,null,62590.193175543594,null,null,{"$f":"+'OPEX impuestos'!C26+'OPEX impuestos'!C94+'OPEX impuestos'!C99+'OPEX Otros Gastos'!C14","v":5763.205006184},{"$f":"+'OPEX impuestos'!D26+'OPEX impuestos'!D94+'OPEX impuestos'!D99+'OPEX Otros Gastos'!D14","v":6254.4092205595307},{"$f":"+'OPEX impuestos'!E26+'OPEX impuestos'!E94+'OPEX impuestos'!E99+'OPEX Otros Gastos'!E14","v":5456.0287480897678},{"$f":"+'OPEX impuestos'!F26+'OPEX impuestos'!F94+'OPEX impuestos'!F99+'OPEX Otros Gastos'!F14","v":6324.6073641669773},{"$f":"+'OPEX impuestos'!G26+'OPEX impuestos'!G94+'OPEX impuestos'!G99+'OPEX Otros Gastos'!G14","v":4628.518927859177},{"$f":"+'OPEX impuestos'!H26+'OPEX impuestos'!H94+'OPEX impuestos'!H99+'OPEX Otros Gastos'!H14","v":5621.0414898423278},{"$f":"+'OPEX impuestos'!I26+'OPEX impuestos'!I94+'OPEX impuestos'!I99+'OPEX Otros Gastos'!I14","v":5324.9767074260526},{"$f":"+'OPEX impuestos'!J26+'OPEX impuestos'!J94+'OPEX impuestos'!J99+'OPEX Otros Gastos'!J14","v":4381.9702248553176},{"$f":"+'OPEX impuestos'!K26+'OPEX impuestos'!K94+'OPEX impuestos'!K99+'OPEX Otros Gastos'!K14","v":5040.884341304828},{"$f":"+'OPEX impuestos'!L26+'OPEX impuestos'!L94+'OPEX impuestos'!L99+'OPEX Otros Gastos'!L14","v":3939.3046249855533},{"$f":"+'OPEX impuestos'!M26+'OPEX impuestos'!M94+'OPEX impuestos'!M99+'OPEX Otros Gastos'!M14","v":5068.8078431852327},{"$f":"+'OPEX impuestos'!N26+'OPEX impuestos'!N94+'OPEX impuestos'!N99+'OPEX Otros Gastos'!N14","v":4786.4386770848268},{"$f":"+'OPEX impuestos'!O26+'OPEX impuestos'!O94+'OPEX impuestos'!O99+'OPEX Otros Gastos'!O14","v":0},{"$f":"+'OPEX impuestos'!P26+'OPEX impuestos'!P94+'OPEX impuestos'!P99+'OPEX Otros Gastos'!P14","v":0},{"$f":"+'OPEX impuestos'!Q26+'OPEX impuestos'!Q94+'OPEX impuestos'!Q99+'OPEX Otros Gastos'!Q14","v":0},{"$f":"+'OPEX impuestos'!R26+'OPEX impuestos'!R94+'OPEX impuestos'!R99+'OPEX Otros Gastos'!R14","v":0},{"$f":"+'OPEX impuestos'!S26+'OPEX impuestos'!S94+'OPEX impuestos'!S99+'OPEX Otros Gastos'!S14","v":0},{"$f":"+'OPEX impuestos'!T26+'OPEX impuestos'!T94+'OPEX impuestos'!T99+'OPEX Otros Gastos'!T14","v":0},{"$f":"+'OPEX impuestos'!U26+'OPEX impuestos'!U94+'OPEX impuestos'!U99+'OPEX Otros Gastos'!U14","v":0},{"$f":"+'OPEX impuestos'!V26+'OPEX impuestos'!V94+'OPEX impuestos'!V99+'OPEX Otros Gastos'!V14","v":0}]
[null,"(-) Costo Mantenimiento ",null,null,246097.51461770356,null,null,{"$f":"+'OPEX Mtto'!C14","v":12148.365051533332},{"$f":"+'OPEX Mtto'!D14","v":19144.491737996093},{"$f":"+'OPEX Mtto'!E14","v":15393.933989748068},{"$f":"+'OPEX Mtto'!F14","v":25531.589152792814},{"$f":"+'OPEX Mtto'!G14","v":13030.138660977953},{"$f":"+'OPEX Mtto'!H14","v":25323.644904245517},{"$f":"+'OPEX Mtto'!I14","v":24133.733266465497},{"$f":"+'OPEX Mtto'!J14","v":17550.822230906851},{"$f":"+'OPEX Mtto'!K14","v":24316.944044985681},{"$f":"+'OPEX Mtto'!L14","v":16410.371673670074},{"$f":"+'OPEX Mtto'!M14","v":27095.796528982588},{"$f":"+'OPEX Mtto'!N14","v":26017.683375399087},{"$f":"+'OPEX Mtto'!O14","v":0},{"$f":"+'OPEX Mtto'!P14","v":0},{"$f":"+'OPEX Mtto'!Q14","v":0},{"$f":"+'OPEX Mtto'!R14","v":0},{"$f":"+'OPEX Mtto'!S14","v":0},{"$f":"+'OPEX Mtto'!T14","v":0},{"$f":"+'OPEX Mtto'!U14","v":0},{"$f":"+'OPEX Mtto'!V14","v":0}]
[null,"(-) Costo personal ",null,null,117612.65553879039,null,null,{"$f":"'OPEX Personal Indirecto'!D$8*IF(H$6>'Sup fijo'!$H$51,0,1)","v":8858.583511289864},{"$f":"'OPEX Personal Indirecto'!E$8*IF(I$6>'Sup fijo'!$H$51,0,1)","v":9000.8523624811824},{"$f":"'OPEX Personal Indirecto'!F$8*IF(J$6>'Sup fijo'!$H$51,0,1)","v":9145.4060514226312},{"$f":"'OPEX Personal Indirecto'!G$8*IF(K$6>'Sup fijo'!$H$51,0,1)","v":9310.6818295839403},{"$f":"'OPEX Personal Indirecto'!H$8*IF(L$6>'Sup fijo'!$H$51,0,1)","v":9478.9444716081853},{"$f":"'OPEX Personal Indirecto'!I$8*IF(M$6>'Sup fijo'!$H$51,0,1)","v":9659.783774237525},{"$f":"'OPEX Personal Indirecto'!J$8*IF(N$6>'Sup fijo'!$H$51,0,1)","v":9844.073129082426},{"$f":"'OPEX Personal Indirecto'!K$8*IF(O$6>'Sup fijo'!$H$51,0,1)","v":10041.781493806915},{"$f":"'OPEX Personal Indirecto'!L$8*IF(P$6>'Sup fijo'!$H$51,0,1)","v":10243.460633328536},{"$f":"'OPEX Personal Indirecto'!M$8*IF(Q$6>'Sup fijo'!$H$51,0,1)","v":10459.495218085434},{"$f":"'OPEX Personal Indirecto'!N$8*IF(R$6>'Sup fijo'!$H$51,0,1)","v":10680.085972234856},{"$f":"'OPEX Personal Indirecto'!O$8*IF(S$6>'Sup fijo'!$H$51,0,1)","v":10889.507091628904},{"$f":"'OPEX Personal Indirecto'!P$8*IF(T$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!Q$8*IF(U$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!R$8*IF(V$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!S$8*IF(W$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!T$8*IF(X$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!U$8*IF(Y$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!V$8*IF(Z$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!W$8*IF(AA$6>'Sup fijo'!$H$51,0,1)","v":0}]
[null,"(-) Administración y otros ",null,null,29168.88094383006,null,null,{"$f":"'OPEX Otros Gastos'!C$37","v":2273.0747759999999},{"$f":"'OPEX Otros Gastos'!D$37*IF(I$6>'Sup fijo'!$H$51,0,1)","v":2295.8055237599997},{"$f":"'OPEX Otros Gastos'!E$37*IF(J$6>'Sup fijo'!$H$51,0,1)","v":2318.7635789975998},{"$f":"'OPEX Otros Gastos'!F$37*IF(K$6>'Sup fijo'!$H$51,0,1)","v":2346.5887419455707},{"$f":"'OPEX Otros Gastos'!G$37*IF(L$6>'Sup fijo'!$H$51,0,1)","v":2374.7478068489177},{"$f":"'OPEX Otros Gastos'!H$37*IF(M$6>'Sup fijo'!$H$51,0,1)","v":2405.6195283379539},{"$f":"'OPEX Otros Gastos'!I$37*IF(N$6>'Sup fijo'!$H$51,0,1)","v":2436.8925822063461},{"$f":"'OPEX Otros Gastos'!J$37*IF(O$6>'Sup fijo'!$H$51,0,1)","v":2471.009078357235},{"$f":"'OPEX Otros Gastos'!K$37*IF(P$6>'Sup fijo'!$H$51,0,1)","v":2505.6032054542366},{"$f":"'OPEX Otros Gastos'!L$37*IF(Q$6>'Sup fijo'!$H$51,0,1)","v":2543.1872535360499},{"$f":"'OPEX Otros Gastos'!M$37*IF(R$6>'Sup fijo'!$H$51,0,1)","v":2581.3350623390893},{"$f":"'OPEX Otros Gastos'!N$37*IF(S$6>'Sup fijo'!$H$51,0,1)","v":2616.2538060470602},{"$f":"'OPEX Otros Gastos'!O$37*IF(T$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!P$37*IF(U$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!Q$37*IF(V$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!R$37*IF(W$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!S$37*IF(X$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!T$37*IF(Y$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!U$37*IF(Z$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!V$37*IF(AA$6>'Sup fijo'!$H$51,0,1)","v":0}]
[null,"Total OPEX",null,null,1122202.3894052254,null,null,{"$f":"+SUM(H25:H30)","v":79353.430555452171},87764.966826538264,84170.709897288732,96298.871065660089,83251.633094396981,97765.981826504431,97540.131346767477,91357.773644734843,100162.02622240037,92622.550735767858,105922.84431501834,105991.46987469587,0,0,0,0,0,0,0,0]
[]
[null,"EBITDA",null,null,{"$f":"+SUM(H33:AA33)","v":170366.43565760265},null,null,{"$f":"+H23-H31","v":21373.971299700352},13969.709047165787,18581.312735152358,7686.1758383702836,21981.234372481762,8834.9129174437112,10446.575028851978,18140.746620143284,10869.473326186053,20074.421306047327,8464.5823074240616,9943.3208586356777,0,0,0,0,0,0,0,0]
[]
[null,"(-) Depreciación",null,null,{"$f":"+SUM(H35:AA35)","v":53460.000000000007},null,null,{"$f":"'CAPEX Vehículo'!D15","v":4455.0000000000009},{"$f":"'CAPEX Vehículo'!E15","v":4455.0000000000009},{"$f":"'CAPEX Vehículo'!F15","v":4455.0000000000009},{"$f":"'CAPEX Vehículo'!G15","v":4455.0000000000009},{"$f":"'CAPEX Vehículo'!H15","v":4455.0000000000009},{"$f":"'CAPEX Vehículo'!I15","v":4455.0000000000009},{"$f":"'CAPEX Vehículo'!J15","v":4455.0000000000009},{"$f":"'CAPEX Vehículo'!K15","v":4455.0000000000009},{"$f":"'CAPEX Vehículo'!L15","v":4455.0000000000009},{"$f":"'CAPEX Vehículo'!M15","v":4455.0000000000009},{"$f":"'CAPEX Vehículo'!N15","v":4455.0000000000009},{"$f":"'CAPEX Vehículo'!O15","v":4455.0000000000009},{"$f":"'CAPEX Vehículo'!P15","v":0},{"$f":"'CAPEX Vehículo'!Q15","v":0},{"$f":"'CAPEX Vehículo'!R15","v":0},{"$f":"'CAPEX Vehículo'!S15","v":0},{"$f":"'CAPEX Vehículo'!T15","v":0},{"$f":"'CAPEX Vehículo'!U15","v":0},{"$f":"'CAPEX Vehículo'!V15","v":0},{"$f":"'CAPEX Vehículo'!W15","v":0}]
[]
[null,"EBIT",null,null,{"$f":"+SUM(H37:AA37)","v":116906.43565760263},null,null,{"$f":"H33-H35","v":16918.971299700352},{"$f":"I33-I35","v":9514.7090471657866},14126.312735152358,3231.1758383702827,17526.234372481762,4379.9129174437103,5991.5750288519766,13685.746620143284,6414.473326186052,15619.421306047327,4009.5823074240607,5488.3208586356768,0,0,0,0,0,0,0,0]
[]
[null,"(-) Intereses",null,null,{"$f":"+SUM(H39:AA39)","v":24646.557552581806},null,null,{"$f":"'CAPEX Vehículo'!D12","v":7560.0000000000009},{"$f":"'CAPEX Vehículo'!E12","v":6416.2963885277122},{"$f":"'CAPEX Vehículo'!F12","v":5112.4742714493041},{"$f":"'CAPEX Vehículo'!G12","v":3626.1170579799173},{"$f":"'CAPEX Vehículo'!H12","v":1931.6698346248168},{"$f":"'CAPEX Vehículo'!I12","v":2.2919266484677796E-12},{"$f":"'CAPEX Vehículo'!J12","v":2.2919266484677796E-12},{"$f":"'CAPEX Vehículo'!K12","v":2.2919266484677796E-12},{"$f":"'CAPEX Vehículo'!L12","v":2.2919266484677796E-12},{"$f":"'CAPEX Vehículo'!M12","v":2.2919266484677796E-12},{"$f":"'CAPEX Vehículo'!N12","v":2.2919266484677796E-12},{"$f":"'CAPEX Vehículo'!O12","v":2.2919266484677796E-12},{"$f":"'CAPEX Vehículo'!P12","v":2.2919266484677796E-12},{"$f":"'CAPEX Vehículo'!Q12","v":2.2919266484677796E-12},{"$f":"'CAPEX Vehículo'!R12","v":2.2919266484677796E-12},{"$f":"'CAPEX Vehículo'!S12","v":2.2919266484677796E-12},{"$f":"'CAPEX Vehículo'!T12","v":2.2919266484677796E-12},{"$f":"'CAPEX Vehículo'!U12","v":2.2919266484677796E-12},{"$f":"'CAPEX Vehículo'!V12","v":2.2919266484677796E-12},{"$f":"'CAPEX Vehículo'!W12","v":2.2919266484677796E-12}]
[]
[null,"EBT",null,null,{"$f":"+SUM(H41:AA41)","v":92259.878105020878},null,null,{"$f":"+H37-H39","v":9358.9712997003517},{"$f":"+I37-I39","v":3098.4126586380744},9013.838463703054,-394.94121960963457,15594.564537856946,4379.9129174437076,5991.5750288519739,13685.746620143282,6414.4733261860492,15619.421306047325,4009.5823074240584,5488.3208586356741,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12]
[]
[null,"Participación empleados ",null,null,{"$f":"+SUM(G43:Z43)","v":0},null,{"$f":"+IF(G41<0,0,G41*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(H41<0,0,H41*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(I41<0,0,I41*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(J41<0,0,J41*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(K41<0,0,K41*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(L41<0,0,L41*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(M41<0,0,M41*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(N41<0,0,N41*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(O41<0,0,O41*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(P41<0,0,P41*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(Q41<0,0,Q41*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(R41<0,0,R41*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(S41<0,0,S41*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(T41<0,0,T41*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(U41<0,0,U41*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(V41<0,0,V41*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(W41<0,0,W41*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(X41<0,0,X41*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(Y41<0,0,Y41*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(Z41<0,0,Z41*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(AA41<0,0,AA41*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0}]
[null,"Impuesto renta ",null,null,{"$f":"+SUM(G44:Z44)","v":0},null,{"$f":"IF((+G41-G43)<0,0,(+G41-G43)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+H41-H43)<0,0,(+H41-H43)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+I41-I43)<0,0,(+I41-I43)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+J41-J43)<0,0,(+J41-J43)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+K41-K43)<0,0,(+K41-K43)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+L41-L43)<0,0,(+L41-L43)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+M41-M43)<0,0,(+M41-M43)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+N41-N43)<0,0,(+N41-N43)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+O41-O43)<0,0,(+O41-O43)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+P41-P43)<0,0,(+P41-P43)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+Q41-Q43)<0,0,(+Q41-Q43)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+R41-R43)<0,0,(+R41-R43)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+S41-S43)<0,0,(+S41-S43)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+T41-T43)<0,0,(+T41-T43)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+U41-U43)<0,0,(+U41-U43)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+V41-V43)<0,0,(+V41-V43)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+W41-W43)<0,0,(+W41-W43)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+X41-X43)<0,0,(+X41-X43)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+Y41-Y43)<0,0,(+Y41-Y43)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+Z41-Z43)<0,0,(+Z41-Z43)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+AA41-AA43)<0,0,(+AA41-AA43)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0}]
[]
[null,"Utilidad Neta",null,null,{"$f":"+SUM(G46:Z46)","v":92259.878105020878},null,{"$f":"+G41-G43-G44","v":0},{"$f":"+H41-H43-H44","v":9358.9712997003517},3098.4126586380744,9013.838463703054,-394.94121960963457,15594.564537856946,4379.9129174437076,5991.5750288519739,13685.746620143282,6414.4733261860492,15619.421306047325,4009.5823074240584,5488.3208586356741,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12]
[]
[null,"FLUJO DE CAJA PROYECTO"]
[]
[null,"(+) Utilidad Neta",null,null,{"$f":"SUM(G50:AA50)","v":92259.878105020878},null,null,{"$f":"H46","v":9358.9712997003517},3098.4126586380744,9013.838463703054,-394.94121960963457,15594.564537856946,4379.9129174437076,5991.5750288519739,13685.746620143282,6414.4733261860492,15619.421306047325,4009.5823074240584,5488.3208586356741,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12]
[null,"(+) NCC (Non Cash Charges)",null,null,{"$f":"SUM(G51:AA51)","v":53460.000000000007},null,null,{"$f":"H35","v":4455.0000000000009},4455.0000000000009,4455.0000000000009,4455.0000000000009,4455.0000000000009,4455.0000000000009,4455.0000000000009,4455.0000000000009,4455.0000000000009,4455.0000000000009,4455.0000000000009,4455.0000000000009,0,0,0,0,0,0,0,0]
[null,"(+) Int*(1-Impuestos)",null,null,{"$f":"SUM(G52:AA52)","v":13555.606653919991},null,null,{"$f":"H39*(1-SUM('Sup fijo'!$D$196:$D$197))","v":4158.0000000000009},{"$f":"I39*(1-SUM('Sup fijo'!$D$196:$D$197))","v":3528.963013690242},{"$f":"J39*(1-SUM('Sup fijo'!$D$196:$D$197))","v":2811.8608492971175},{"$f":"K39*(1-SUM('Sup fijo'!$D$196:$D$197))","v":1994.3643818889548},{"$f":"L39*(1-SUM('Sup fijo'!$D$196:$D$197))","v":1062.4184090436493},{"$f":"M39*(1-SUM('Sup fijo'!$D$196:$D$197))","v":1.2605596566572788E-12},{"$f":"N39*(1-SUM('Sup fijo'!$D$196:$D$197))","v":1.2605596566572788E-12},{"$f":"O39*(1-SUM('Sup fijo'!$D$196:$D$197))","v":1.2605596566572788E-12},{"$f":"P39*(1-SUM('Sup fijo'!$D$196:$D$197))","v":1.2605596566572788E-12},{"$f":"Q39*(1-SUM('Sup fijo'!$D$196:$D$197))","v":1.2605596566572788E-12},{"$f":"R39*(1-SUM('Sup fijo'!$D$196:$D$197))","v":1.2605596566572788E-12},{"$f":"S39*(1-SUM('Sup fijo'!$D$196:$D$197))","v":1.2605596566572788E-12},{"$f":"T39*(1-SUM('Sup fijo'!$D$196:$D$197))","v":1.2605596566572788E-12},{"$f":"U39*(1-SUM('Sup fijo'!$D$196:$D$197))","v":1.2605596566572788E-12},{"$f":"V39*(1-SUM('Sup fijo'!$D$196:$D$197))","v":1.2605596566572788E-12},{"$f":"W39*(1-SUM('Sup fijo'!$D$196:$D$197))","v":1.2605596566572788E-12},{"$f":"X39*(1-SUM('Sup fijo'!$D$196:$D$197))","v":1.2605596566572788E-12},{"$f":"Y39*(1-SUM('Sup fijo'!$D$196:$D$197))","v":1.2605596566572788E-12},{"$f":"Z39*(1-SUM('Sup fijo'!$D$196:$D$197))","v":1.2605596566572788E-12},{"$f":"AA39*(1-SUM('Sup fijo'!$D$196:$D$197))","v":1.2605596566572788E-12}]
[null,"(-) CAPEX",null,null,{"$f":"SUM(G53:AA53)","v":90000},null,{"$f":"'CAPEX Vehículo'!C14","v":90000}]
[]
[null,"Flujo de caja libre",null,null,{"$f":"+SUM(H55:AA55)","v":159275.48475894085},null,{"$f":"G50+G51+G52-G53","v":-90000},{"$f":"H50+H51+H52-H53","v":17971.971299700352},11082.375672328317,16280.699313000172,6054.4231622793213,21111.982946900596,8834.9129174437094,10446.575028851976,18140.746620143284,10869.473326186051,20074.421306047327,8464.5823074240616,9943.3208586356759,-1.0313669918105007E-12,-1.0313669918105007E-12,-1.0313669918105007E-12,-1.0313669918105007E-12,-1.0313669918105007E-12,-1.0313669918105007E-12,-1.0313669918105007E-12,-1.0313669918105007E-12]
[]
[null,"FLUJO DE CAJA DEL CONCESIONARIO"]
[]
[null,"(+) FCFF",null,null,{"$f":"SUM(G59:AA59)","v":69275.484758940845},null,{"$f":"G55","v":-90000},17971.971299700352,11082.375672328317,16280.699313000172,6054.4231622793213,21111.982946900596,8834.9129174437094,10446.575028851976,18140.746620143284,10869.473326186051,20074.421306047327,8464.5823074240616,9943.3208586356759,-1.0313669918105007E-12,-1.0313669918105007E-12,-1.0313669918105007E-12,-1.0313669918105007E-12,-1.0313669918105007E-12,-1.0313669918105007E-12,-1.0313669918105007E-12,-1.0313669918105007E-12]
[null,"(-) Int*(1-Impuestos)",null,null,{"$f":"SUM(G60:AA60)","v":13555.606653919991},null,{"$f":"G52","v":0},4158.0000000000009,3528.963013690242,2811.8608492971175,1994.3643818889548,1062.4184090436493,1.2605596566572788E-12,1.2605596566572788E-12,1.2605596566572788E-12,1.2605596566572788E-12,1.2605596566572788E-12,1.2605596566572788E-12,1.2605596566572788E-12,1.2605596566572788E-12,1.2605596566572788E-12,1.2605596566572788E-12,1.2605596566572788E-12,1.2605596566572788E-12,1.2605596566572788E-12,1.2605596566572788E-12,1.2605596566572788E-12]
[null,"(+) Endeudamiento Neto",null,null,{"$f":"SUM(G61:AA61)","v":1.6370904631912708E-11},null,{"$f":"G62-G63","v":54000},{"$f":"H62-H63","v":-8169.311510516347},-9313.0151219886357,-10616.837239067045,-12103.194452536431,-13797.641675891531,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Desembolsos",null,null,null,null,{"$f":"'CAPEX Vehículo'!C9","v":54000}]
[null,"Amortizaciones",null,null,null,null,{"$f":"'CAPEX Vehículo'!C10","v":0},{"$f":"'CAPEX Vehículo'!D10","v":8169.311510516347},{"$f":"'CAPEX Vehículo'!E10","v":9313.0151219886357},{"$f":"'CAPEX Vehículo'!F10","v":10616.837239067045},{"$f":"'CAPEX Vehículo'!G10","v":12103.194452536431},{"$f":"'CAPEX Vehículo'!H10","v":13797.641675891531},{"$f":"'CAPEX Vehículo'!I10","v":0},{"$f":"'CAPEX Vehículo'!J10","v":0},{"$f":"'CAPEX Vehículo'!K10","v":0},{"$f":"'CAPEX Vehículo'!L10","v":0},{"$f":"'CAPEX Vehículo'!M10","v":0},{"$f":"'CAPEX Vehículo'!N10","v":0},{"$f":"'CAPEX Vehículo'!O10","v":0},{"$f":"'CAPEX Vehículo'!P10","v":0},{"$f":"'CAPEX Vehículo'!Q10","v":0},{"$f":"'CAPEX Vehículo'!R10","v":0},{"$f":"'CAPEX Vehículo'!S10","v":0},{"$f":"'CAPEX Vehículo'!T10","v":0},{"$f":"'CAPEX Vehículo'!U10","v":0},{"$f":"'CAPEX Vehículo'!V10","v":0},{"$f":"'CAPEX Vehículo'!W10","v":0}]
[]
[null,"FCFE",null,null,{"$f":"+SUM(H65:AA65)","v":91719.878105020893},null,{"$f":"G59+G61-G60","v":-36000},{"$f":"H59+H61-H60","v":5644.6597891840038},-1759.6024633505608,2852.0012246360097,-8043.1356721460643,6251.9228619654159,8834.9129174437076,10446.575028851974,18140.746620143284,10869.473326186049,20074.421306047327,8464.5823074240598,9943.3208586356741,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12]
[]
[null,"(+) Equity",null,null,{"$f":"SUM(G67:AA67)","v":45802.73813549662},null,{"$f":"IF(G65<0,-G65,0)","v":36000},{"$f":"IF(H65<0,-H65,0)","v":0},1759.6024633505608,0,8043.1356721460643,0,0,0,0,0,0,0,0,2.2919266484677796E-12,2.2919266484677796E-12,2.2919266484677796E-12,2.2919266484677796E-12,2.2919266484677796E-12,2.2919266484677796E-12,2.2919266484677796E-12,2.2919266484677796E-12]
[null,"(-) Dividendos",null,null,{"$f":"SUM(G68:AA68)","v":101522.61624051751},null,{"$f":"IF(G65>0,G65,0)","v":0},{"$f":"IF(H65>0,H65,0)","v":5644.6597891840038},0,2852.0012246360097,0,6251.9228619654159,8834.9129174437076,10446.575028851974,18140.746620143284,10869.473326186049,20074.421306047327,8464.5823074240598,9943.3208586356741,0,0,0,0,0,0,0,0]
[null,"Cambio neto en caja",null,null,{"$f":"+SUM(H69:AA69)","v":0},null,{"$f":"G65+G67-G68","v":0},{"$f":"H65+H67-H68","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"'FO con SITPQ'!B75","v":"Gastos del ente Gestor"},null,null,{"$f":"SUM(H71:AA71)","v":0},null,null,{"$f":"IF(H23=0,0,'OPEX Personal Indirecto'!D$13)","v":0},{"$f":"IF(I23=0,0,'OPEX Personal Indirecto'!E$13)","v":0},{"$f":"IF(J23=0,0,'OPEX Personal Indirecto'!F$13)","v":0},{"$f":"IF(K23=0,0,'OPEX Personal Indirecto'!G$13)","v":0},{"$f":"IF(L23=0,0,'OPEX Personal Indirecto'!H$13)","v":0},{"$f":"IF(M23=0,0,'OPEX Personal Indirecto'!I$13)","v":0},{"$f":"IF(N23=0,0,'OPEX Personal Indirecto'!J$13)","v":0},{"$f":"IF(O23=0,0,'OPEX Personal Indirecto'!K$13)","v":0},{"$f":"IF(P23=0,0,'OPEX Personal Indirecto'!L$13)","v":0},{"$f":"IF(Q23=0,0,'OPEX Personal Indirecto'!M$13)","v":0},{"$f":"IF(R23=0,0,'OPEX Personal Indirecto'!N$13)","v":0},{"$f":"IF(S23=0,0,'OPEX Personal Indirecto'!O$13)","v":0},{"$f":"IF(T23=0,0,'OPEX Personal Indirecto'!P$13)","v":0},{"$f":"IF(U23=0,0,'OPEX Personal Indirecto'!Q$13)","v":0},{"$f":"IF(V23=0,0,'OPEX Personal Indirecto'!R$13)","v":0},{"$f":"IF(W23=0,0,'OPEX Personal Indirecto'!S$13)","v":0},{"$f":"IF(X23=0,0,'OPEX Personal Indirecto'!T$13)","v":0},{"$f":"IF(Y23=0,0,'OPEX Personal Indirecto'!U$13)","v":0},{"$f":"IF(Z23=0,0,'OPEX Personal Indirecto'!V$13)","v":0},{"$f":"IF(AA23=0,0,'OPEX Personal Indirecto'!W$13)","v":0}]
[]
[null,"Costo del Proyecto",null,null,{"$f":"+SUM(G73:Z73)","v":-1292568.8250628281},null,{"$f":"-G23-G71","v":0},-100727.40185515252,-101734.67587370405,-102752.02263244109,-103985.04690403037,-105232.86746687874,-106600.89474394814,-107986.70637561945,-109498.52026487813,-111031.49954858642,-112696.97204181518,-114387.42662244241,-115934.79073333155,0,0,0,0,0,0,0,0]
[]
[null,"TIR formula si error comprueba que no exista error en la fórmula"]
[null,"FORMULA AJUSTADA"," en el caso de empresas que tengan flujos de caja que varíen entre números negativos y números positivos entre un periodo y otro, la fórmula de la TIR pierde su precisión. En estos casos se puede recurrir a una fórmula ajustada de la TIR."]
[]
[null,null,null,null,null,null,{"$f":"G65","v":-36000},{"$f":"H65/(1+rentabilidadobj)^COUNTA($H$6:H$6)","v":5039.8748117714313},{"$f":"I65/(1+rentabilidadobj)^COUNTA($H$6:I$6)","v":-1402.7443107067606},{"$f":"J65/(1+rentabilidadobj)^COUNTA($H$6:J$6)","v":2029.9981384355704},{"$f":"K65/(1+rentabilidadobj)^COUNTA($H$6:K$6)","v":-5111.5581267116168},{"$f":"L65/(1+rentabilidadobj)^COUNTA($H$6:L$6)","v":3547.5089317602619},{"$f":"M65/(1+rentabilidadobj)^COUNTA($H$6:M$6)","v":4476.0418368684986},{"$f":"N65/(1+rentabilidadobj)^COUNTA($H$6:N$6)","v":4725.5000172591754},{"$f":"O65/(1+rentabilidadobj)^COUNTA($H$6:O$6)","v":7326.7433028993},{"$f":"P65/(1+rentabilidadobj)^COUNTA($H$6:P$6)","v":3919.6410476925639},{"$f":"Q65/(1+rentabilidadobj)^COUNTA($H$6:Q$6)","v":6463.4264005932846},{"$f":"R65/(1+rentabilidadobj)^COUNTA($H$6:R$6)","v":2433.3651445622017},{"$f":"S65/(1+rentabilidadobj)^COUNTA($H$6:S$6)","v":2552.2028055761371},{"$f":"T65/(1+rentabilidadobj)^COUNTA($H$6:T$6)","v":-5.2525043349953671E-13},{"$f":"U65/(1+rentabilidadobj)^COUNTA($H$6:U$6)","v":-4.6897360133887202E-13},{"$f":"V65/(1+rentabilidadobj)^COUNTA($H$6:V$6)","v":-4.187264297668501E-13},{"$f":"W65/(1+rentabilidadobj)^COUNTA($H$6:W$6)","v":-3.7386288372040179E-13},{"$f":"X65/(1+rentabilidadobj)^COUNTA($H$6:X$6)","v":-3.3380614617893016E-13},{"$f":"Y65/(1+rentabilidadobj)^COUNTA($H$6:Y$6)","v":-2.9804120194547331E-13},{"$f":"Z65/(1+rentabilidadobj)^COUNTA($H$6:Z$6)","v":-2.6610821602274402E-13},{"$f":"AA65/(1+rentabilidadobj)^COUNTA($H$6:AA$6)","v":-2.3759662144887858E-13}]
[null,null,null,null,null,null,null,{"$f":"SUM(G78:AA78)","v":4.3916611607384123E-11}]
[]
[null,{"$f":"'Sup fijo'!B18","v":"Intracantonal Urbano"}]
[]
[null,"Supuestos"]
[null,"Demanda Anual",null,null,null,null,null,{"$f":"'Sup fijo'!E38","v":306240.72573839664},{"$f":"'Sup fijo'!F38","v":309303.13299578062},{"$f":"'Sup fijo'!G38","v":312396.16432573844},{"$f":"'Sup fijo'!H38","v":315520.1259689958},{"$f":"'Sup fijo'!I38","v":318675.32722868578},{"$f":"'Sup fijo'!J38","v":321862.08050097263},{"$f":"'Sup fijo'!K38","v":325080.70130598237},{"$f":"'Sup fijo'!L38","v":328331.50831904222},{"$f":"'Sup fijo'!M38","v":331614.82340223267},{"$f":"'Sup fijo'!N38","v":334930.97163625504},{"$f":"'Sup fijo'!O38","v":338280.28135261755},{"$f":"'Sup fijo'!P38","v":341663.08416614367},{"$f":"'Sup fijo'!Q38","v":345079.71500780509},{"$f":"'Sup fijo'!R38","v":348530.51215788315},{"$f":"'Sup fijo'!S38","v":352015.817279462},{"$f":"'Sup fijo'!T38","v":355535.97545225662},{"$f":"'Sup fijo'!U38","v":359091.33520677924},{"$f":"'Sup fijo'!V38","v":362682.248558847},{"$f":"'Sup fijo'!W38","v":366309.07104443549},{"$f":"'Sup fijo'!X38","v":369972.16175487981}]
[null,"kilómetros Anual",null,null,null,null,null,{"$f":"'Sup fijo'!E21","v":63826.000000000007},{"$f":"'Sup fijo'!F21","v":63826.000000000007},{"$f":"'Sup fijo'!G21","v":63826.000000000007},{"$f":"'Sup fijo'!H21","v":63826.000000000007},{"$f":"'Sup fijo'!I21","v":63826.000000000007},{"$f":"'Sup fijo'!J21","v":63826.000000000007},{"$f":"'Sup fijo'!K21","v":63826.000000000007},{"$f":"'Sup fijo'!L21","v":63826.000000000007},{"$f":"'Sup fijo'!M21","v":63826.000000000007},{"$f":"'Sup fijo'!N21","v":63826.000000000007},{"$f":"'Sup fijo'!O21","v":63826.000000000007},{"$f":"'Sup fijo'!P21","v":63826.000000000007},{"$f":"'Sup fijo'!Q21","v":63826.000000000007},{"$f":"'Sup fijo'!R21","v":63826.000000000007},{"$f":"'Sup fijo'!S21","v":63826.000000000007},{"$f":"'Sup fijo'!T21","v":63826.000000000007},{"$f":"'Sup fijo'!U21","v":63826.000000000007},{"$f":"'Sup fijo'!V21","v":63826.000000000007},{"$f":"'Sup fijo'!W21","v":63826.000000000007},{"$f":"'Sup fijo'!X21","v":63826.000000000007}]
[null,"Tir accionista ",{"$f":"IFERROR(+IRR(G139:S139),0)","v":0.11999999999998656}]
[]
[null,"Aportes capital ",{"$f":"E141","v":101876.66042304803}]
[]
[null,"Resultados Tarifas"]
[null,"Tarifa técnica por pasajero",{"$f":"SUM(C92:C92)","v":0.31123141925509878},null,{"$f":"+C91/0.9","v":0.34581268806122084},null,null,{"$f":"SUM(H92:H92)","v":0.3138457631768416},0.31698422080861,0.32015406301669608,0.32399591177289649,0.32788386271417119,0.33214635292945538,0.33646425551753828,0.34117475509478379,0.34595120166611071,0.35114046969110235,0.35640757673646883,0.36122884345585476,0.36642361094535691,0.37146267498283475,0.37640379043126948,0.38134318027530351,0.38642783213059689,0.39162902727408733,0.39689691388110521,0.40218954027414117]
[null,"Tarifa operador privado",0.31123141925509878,null,{"$f":"+E91/2","v":0.17290634403061042},null,null,{"$f":"$C92*(1+'Sup Generales'!C$8)","v":0.3138457631768416},{"$f":"$C92*(1+'Sup Generales'!D$8)","v":0.31698422080861},{"$f":"$C92*(1+'Sup Generales'!E$8)","v":0.32015406301669608},{"$f":"$C92*(1+'Sup Generales'!F$8)","v":0.32399591177289649},{"$f":"$C92*(1+'Sup Generales'!G$8)","v":0.32788386271417119},{"$f":"$C92*(1+'Sup Generales'!H$8)","v":0.33214635292945538},{"$f":"$C92*(1+'Sup Generales'!I$8)","v":0.33646425551753828},{"$f":"$C92*(1+'Sup Generales'!J$8)","v":0.34117475509478379},{"$f":"$C92*(1+'Sup Generales'!K$8)","v":0.34595120166611071},{"$f":"$C92*(1+'Sup Generales'!L$8)","v":0.35114046969110235},{"$f":"$C92*(1+'Sup Generales'!M$8)","v":0.35640757673646883},{"$f":"$C92*(1+'Sup Generales'!N$8)","v":0.36122884345585476},{"$f":"$C92*(1+'Sup Generales'!O$8)","v":0.36642361094535691},{"$f":"$C92*(1+'Sup Generales'!P$8)","v":0.37146267498283475},{"$f":"$C92*(1+'Sup Generales'!Q$8)","v":0.37640379043126948},{"$f":"$C92*(1+'Sup Generales'!R$8)","v":0.38134318027530351},{"$f":"$C92*(1+'Sup Generales'!S$8)","v":0.38642783213059689},{"$f":"$C92*(1+'Sup Generales'!T$8)","v":0.39162902727408733},{"$f":"$C92*(1+'Sup Generales'!U$8)","v":0.39689691388110521},{"$f":"$C92*(1+'Sup Generales'!V$8)","v":0.40218954027414117}]
[null,"Costo ente gestor",{"$f":"H93","v":0},null,null,null,null,{"$f":"H145/H84","v":0},{"$f":"I145/I84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"P&G",null,null,"Total "]
[null,"(+) Ingresos ",null,null,{"$f":"+SUM(H96:Q96)","v":1061519.3359248319},null,null,{"$f":"+H84*H92*IF(H$6>'Sup fijo'!$H$51,0,1)","v":96112.354285196925},{"$f":"+I84*I92*IF(I$6>'Sup fijo'!$H$51,0,1)","v":98044.212606329384},{"$f":"+J84*J92*IF(J$6>'Sup fijo'!$H$51,0,1)","v":100014.90127971661},{"$f":"+K84*K92*IF(K$6>'Sup fijo'!$H$51,0,1)","v":102227.23089602395},{"$f":"+L84*L92*IF(L$6>'Sup fijo'!$H$51,0,1)","v":104488.49724344398},{"$f":"+M84*M92*IF(M$6>'Sup fijo'!$H$51,0,1)","v":106905.31618468484},{"$f":"+N84*N92*IF(N$6>'Sup fijo'!$H$51,0,1)","v":109378.0361480366},{"$f":"+O84*O92*IF(O$6>'Sup fijo'!$H$51,0,1)","v":112018.42194065019},{"$f":"+P84*P92*IF(P$6>'Sup fijo'!$H$51,0,1)","v":114722.54664629749},{"$f":"+Q84*Q92*IF(Q$6>'Sup fijo'!$H$51,0,1)","v":117607.81869445187},{"$f":"+R84*R92*IF(R$6>'Sup fijo'!$H$51,0,1)","v":120565.6553346173},{"$f":"+S84*S92*IF(S$6>'Sup fijo'!$H$51,0,1)","v":123418.56074489644},{"$f":"+T84*T92*IF(T$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+U84*U92*IF(U$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+V84*V92*IF(V$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+W84*W92*IF(W$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+X84*X92*IF(X$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+Y84*Y92*IF(Y$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+Z84*Z92*IF(Z$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+AA84*AA92*IF(AA$6>'Sup fijo'!$H$51,0,1)","v":0}]
[]
[null,"(-) Costo conductores ",null,null,{"$f":"+SUM(H98:Q98)","v":458189.38987671951},null,null,{"$f":"+'OPEX Personal Directo'!C15","v":42261.344751157892},{"$f":"+'OPEX Personal Directo'!D15","v":42940.061947861497},{"$f":"+'OPEX Personal Directo'!E15","v":43629.679342744152},{"$f":"+'OPEX Personal Directo'!F15","v":44418.154907826232},{"$f":"+'OPEX Personal Directo'!G15","v":45220.879803320466},{"$f":"+'OPEX Personal Directo'!H15","v":46083.603748208217},{"$f":"+'OPEX Personal Directo'!I15","v":46962.786740516538},{"$f":"+'OPEX Personal Directo'!J15","v":47905.987349413073},{"$f":"+'OPEX Personal Directo'!K15","v":48868.131199338684},{"$f":"+'OPEX Personal Directo'!L15","v":49898.760086332724},{"$f":"+'OPEX Personal Directo'!M15","v":0},{"$f":"+'OPEX Personal Directo'!N15","v":0},{"$f":"+'OPEX Personal Directo'!O15","v":0},{"$f":"+'OPEX Personal Directo'!P15","v":0},{"$f":"+'OPEX Personal Directo'!Q15","v":0},{"$f":"+'OPEX Personal Directo'!R15","v":0},{"$f":"+'OPEX Personal Directo'!S15","v":0},{"$f":"+'OPEX Personal Directo'!T15","v":0},{"$f":"+'OPEX Personal Directo'!U15","v":0},{"$f":"+'OPEX Personal Directo'!V15","v":0}]
[null,"(-) Costo combustible ",null,null,{"$f":"+SUM(H99:Q99)","v":93556.161311659846},null,null,{"$f":"IF(H96=0,0,'OPEX Combustible '!H31)","v":8719.0083973973706},{"$f":"IF(I96=0,0,'OPEX Combustible '!I31)","v":8806.1984813713443},{"$f":"IF(J96=0,0,'OPEX Combustible '!J31)","v":8911.8728631477989},{"$f":"IF(K96=0,0,'OPEX Combustible '!K31)","v":9063.9094141931},{"$f":"IF(L96=0,0,'OPEX Combustible '!L31)","v":9227.6489377604958},{"$f":"IF(M96=0,0,'OPEX Combustible '!M31)","v":9394.3464158211373},{"$f":"IF(N96=0,0,'OPEX Combustible '!N31)","v":9573.4966019708463},{"$f":"IF(O96=0,0,'OPEX Combustible '!O31)","v":9756.0631821704283},{"$f":"IF(P96=0,0,'OPEX Combustible '!P31)","v":9951.9161505524971},{"$f":"IF(Q96=0,0,'OPEX Combustible '!Q31)","v":10151.700867274836},{"$f":"IF(R96=0,0,'OPEX Combustible '!R31)","v":10340.472088048509},{"$f":"IF(S96=0,0,'OPEX Combustible '!S31)","v":10541.622453398253},{"$f":"IF(T96=0,0,'OPEX Combustible '!T31)","v":0},{"$f":"IF(U96=0,0,'OPEX Combustible '!U31)","v":0},{"$f":"IF(V96=0,0,'OPEX Combustible '!V31)","v":0},{"$f":"IF(W96=0,0,'OPEX Combustible '!W31)","v":0},{"$f":"IF(X96=0,0,'OPEX Combustible '!X31)","v":0},{"$f":"IF(Y96=0,0,'OPEX Combustible '!Y31)","v":0},{"$f":"IF(Z96=0,0,'OPEX Combustible '!Z31)","v":0},{"$f":"IF(AA96=0,0,'OPEX Combustible '!AA31)","v":0}]
[null,"(-) Costo impuestos + seguros ",null,null,{"$f":"+SUM(H100:Q100)","v":64260.544643506786},null,null,{"$f":"+'OPEX impuestos'!C45+'OPEX impuestos'!C95+'OPEX impuestos'!C100+'OPEX Otros Gastos'!C21","v":7442.0216381348564},{"$f":"+'OPEX impuestos'!D45+'OPEX impuestos'!D95+'OPEX impuestos'!D100+'OPEX Otros Gastos'!D21","v":7538.3200514422742},{"$f":"+'OPEX impuestos'!E45+'OPEX impuestos'!E95+'OPEX impuestos'!E100+'OPEX Otros Gastos'!E21","v":7255.8651913518206},{"$f":"+'OPEX impuestos'!F45+'OPEX impuestos'!F95+'OPEX impuestos'!F100+'OPEX Otros Gastos'!F21","v":7343.567759687603},{"$f":"+'OPEX impuestos'!G45+'OPEX impuestos'!G95+'OPEX impuestos'!G100+'OPEX Otros Gastos'!G21","v":5841.8171288226495},{"$f":"+'OPEX impuestos'!H45+'OPEX impuestos'!H95+'OPEX impuestos'!H100+'OPEX Otros Gastos'!H21","v":6449.1223528682422},{"$f":"+'OPEX impuestos'!I45+'OPEX impuestos'!I95+'OPEX impuestos'!I100+'OPEX Otros Gastos'!I21","v":5037.2897132366506},{"$f":"+'OPEX impuestos'!J45+'OPEX impuestos'!J95+'OPEX impuestos'!J100+'OPEX Otros Gastos'!J21","v":6880.4253849441066},{"$f":"+'OPEX impuestos'!K45+'OPEX impuestos'!K95+'OPEX impuestos'!K100+'OPEX Otros Gastos'!K21","v":4817.1086435548532},{"$f":"+'OPEX impuestos'!L45+'OPEX impuestos'!L95+'OPEX impuestos'!L100+'OPEX Otros Gastos'!L21","v":5655.0067794637271},{"$f":"+'OPEX impuestos'!M45+'OPEX impuestos'!M95+'OPEX impuestos'!M100+'OPEX Otros Gastos'!M21","v":0},{"$f":"+'OPEX impuestos'!N45+'OPEX impuestos'!N95+'OPEX impuestos'!N100+'OPEX Otros Gastos'!N21","v":0},{"$f":"+'OPEX impuestos'!O45+'OPEX impuestos'!O95+'OPEX impuestos'!O100+'OPEX Otros Gastos'!O21","v":0},{"$f":"+'OPEX impuestos'!P45+'OPEX impuestos'!P95+'OPEX impuestos'!P100+'OPEX Otros Gastos'!P21","v":0},{"$f":"+'OPEX impuestos'!Q45+'OPEX impuestos'!Q95+'OPEX impuestos'!Q100+'OPEX Otros Gastos'!Q21","v":0},{"$f":"+'OPEX impuestos'!R45+'OPEX impuestos'!R95+'OPEX impuestos'!R100+'OPEX Otros Gastos'!R21","v":0},{"$f":"+'OPEX impuestos'!S45+'OPEX impuestos'!S95+'OPEX impuestos'!S100+'OPEX Otros Gastos'!S21","v":0},{"$f":"+'OPEX impuestos'!T45+'OPEX impuestos'!T95+'OPEX impuestos'!T100+'OPEX Otros Gastos'!T21","v":0},{"$f":"+'OPEX impuestos'!U45+'OPEX impuestos'!U95+'OPEX impuestos'!U100+'OPEX Otros Gastos'!U21","v":0},{"$f":"+'OPEX impuestos'!V45+'OPEX impuestos'!V95+'OPEX impuestos'!V100+'OPEX Otros Gastos'!V21","v":0}]
[null,"(-) Costo Mantenimiento ",null,null,{"$f":"+SUM(H101:Q101)","v":205237.847948599},null,null,{"$f":"+'OPEX Mtto'!C23","v":13620.103651123809},{"$f":"+'OPEX Mtto'!D23","v":18380.372662018952},{"$f":"+'OPEX Mtto'!E23","v":19984.219016931849},{"$f":"+'OPEX Mtto'!F23","v":24669.597782131354},{"$f":"+'OPEX Mtto'!G23","v":14675.986335673566},{"$f":"+'OPEX Mtto'!H23","v":24949.388762794806},{"$f":"+'OPEX Mtto'!I23","v":14940.435648220484},{"$f":"+'OPEX Mtto'!J23","v":32054.399898313426},{"$f":"+'OPEX Mtto'!K23","v":16614.288563735892},{"$f":"+'OPEX Mtto'!L23","v":25349.05562765486},{"$f":"+'OPEX Mtto'!M23","v":0},{"$f":"+'OPEX Mtto'!N23","v":0},{"$f":"+'OPEX Mtto'!O23","v":0},{"$f":"+'OPEX Mtto'!P23","v":0},{"$f":"+'OPEX Mtto'!Q23","v":0},{"$f":"+'OPEX Mtto'!R23","v":0},{"$f":"+'OPEX Mtto'!S23","v":0},{"$f":"+'OPEX Mtto'!T23","v":0},{"$f":"+'OPEX Mtto'!U23","v":0},{"$f":"+'OPEX Mtto'!V23","v":0}]
[null,"(-) Costo personal ",null,null,{"$f":"+SUM(H102:Q102)","v":96043.062474926643},null,null,{"$f":"'OPEX Personal Indirecto'!D$8*IF(H$6>'Sup fijo'!$H$52,0,1)","v":8858.583511289864},{"$f":"'OPEX Personal Indirecto'!E$8*IF(I$6>'Sup fijo'!$H$52,0,1)","v":9000.8523624811824},{"$f":"'OPEX Personal Indirecto'!F$8*IF(J$6>'Sup fijo'!$H$52,0,1)","v":9145.4060514226312},{"$f":"'OPEX Personal Indirecto'!G$8*IF(K$6>'Sup fijo'!$H$52,0,1)","v":9310.6818295839403},{"$f":"'OPEX Personal Indirecto'!H$8*IF(L$6>'Sup fijo'!$H$52,0,1)","v":9478.9444716081853},{"$f":"'OPEX Personal Indirecto'!I$8*IF(M$6>'Sup fijo'!$H$52,0,1)","v":9659.783774237525},{"$f":"'OPEX Personal Indirecto'!J$8*IF(N$6>'Sup fijo'!$H$52,0,1)","v":9844.073129082426},{"$f":"'OPEX Personal Indirecto'!K$8*IF(O$6>'Sup fijo'!$H$52,0,1)","v":10041.781493806915},{"$f":"'OPEX Personal Indirecto'!L$8*IF(P$6>'Sup fijo'!$H$52,0,1)","v":10243.460633328536},{"$f":"'OPEX Personal Indirecto'!M$8*IF(Q$6>'Sup fijo'!$H$52,0,1)","v":10459.495218085434},{"$f":"'OPEX Personal Indirecto'!N$8*IF(R$6>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!O$8*IF(S$6>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!P$8*IF(T$6>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!Q$8*IF(U$6>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!R$8*IF(V$6>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!S$8*IF(W$6>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!T$8*IF(X$6>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!U$8*IF(Y$6>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!V$8*IF(Z$6>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!W$8*IF(AA$6>'Sup fijo'!$H$52,0,1)","v":0}]
[null,"(-) Administración y otros ",null,null,23971.292075443907,null,null,{"$f":"'OPEX Otros Gastos'!C$37","v":2273.0747759999999},{"$f":"'OPEX Otros Gastos'!D$37*IF(I$6>'Sup fijo'!$H$52,0,1)","v":2295.8055237599997},{"$f":"'OPEX Otros Gastos'!E$37*IF(J$6>'Sup fijo'!$H$52,0,1)","v":2318.7635789975998},{"$f":"'OPEX Otros Gastos'!F$37*IF(K$6>'Sup fijo'!$H$52,0,1)","v":2346.5887419455707},{"$f":"'OPEX Otros Gastos'!G$37*IF(L$6>'Sup fijo'!$H$52,0,1)","v":2374.7478068489177},{"$f":"'OPEX Otros Gastos'!H$37*IF(M$6>'Sup fijo'!$H$52,0,1)","v":2405.6195283379539},{"$f":"'OPEX Otros Gastos'!I$37*IF(N$6>'Sup fijo'!$H$52,0,1)","v":2436.8925822063461},{"$f":"'OPEX Otros Gastos'!J$37*IF(O$6>'Sup fijo'!$H$52,0,1)","v":2471.009078357235},{"$f":"'OPEX Otros Gastos'!K$37*IF(P$6>'Sup fijo'!$H$52,0,1)","v":2505.6032054542366},{"$f":"'OPEX Otros Gastos'!L$37*IF(Q$6>'Sup fijo'!$H$52,0,1)","v":2543.1872535360499},{"$f":"'OPEX Otros Gastos'!M$37*IF(R$6>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!N$37*IF(S$6>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!O$37*IF(T$6>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!P$37*IF(U$6>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!Q$37*IF(V$6>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!R$37*IF(W$6>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!S$37*IF(X$6>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!T$37*IF(Y$6>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!U$37*IF(Z$6>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!V$37*IF(AA$6>'Sup fijo'!$H$52,0,1)","v":0}]
[null,"Total OPEX",null,null,941258.29833085567,null,null,{"$f":"+SUM(H98:H103)","v":83174.136725103788},88961.611028935251,91245.806044595854,97152.500435367809,86820.024484034264,98941.864582267866,88794.974415233301,109109.6663870052,93000.508395964702,104057.20583234762,10340.472088048509,10541.622453398253,0,0,0,0,0,0,0,0]
[]
[null,"EBITDA (Beneficios antes dsctos)",null,null,{"$f":"+SUM(H106:Q106)","v":120261.03759397617},null,null,{"$f":"+H96-H104","v":12938.217560093137},9082.6015773941326,8769.0952351207525,5074.7304606561374,17668.47275940972,7963.4516024169716,20583.061732803297,2908.7555536449945,21722.038250332786,13550.612862104244,110225.18324656879,112876.9382914982,0,0,0,0,0,0,0,0]
[]
[null,"(-) Depreciación",null,null,{"$f":"+SUM(H108:Q108)","v":61000},null,null,{"$f":"'CAPEX Vehículo'!D26","v":6100},{"$f":"'CAPEX Vehículo'!E26","v":6100},{"$f":"'CAPEX Vehículo'!F26","v":6100},{"$f":"'CAPEX Vehículo'!G26","v":6100},{"$f":"'CAPEX Vehículo'!H26","v":6100},{"$f":"'CAPEX Vehículo'!I26","v":6100},{"$f":"'CAPEX Vehículo'!J26","v":6100},{"$f":"'CAPEX Vehículo'!K26","v":6100},{"$f":"'CAPEX Vehículo'!L26","v":6100},{"$f":"'CAPEX Vehículo'!M26","v":6100},{"$f":"'CAPEX Vehículo'!N26","v":0},{"$f":"'CAPEX Vehículo'!O26","v":0},{"$f":"'CAPEX Vehículo'!P26","v":0},{"$f":"'CAPEX Vehículo'!Q26","v":0},{"$f":"'CAPEX Vehículo'!R26","v":0},{"$f":"'CAPEX Vehículo'!S26","v":0},{"$f":"'CAPEX Vehículo'!T26","v":0},{"$f":"'CAPEX Vehículo'!U26","v":0},{"$f":"'CAPEX Vehículo'!V26","v":0},{"$f":"'CAPEX Vehículo'!W26","v":0}]
[]
[null,"EBIT",null,null,{"$f":"+SUM(H110:Q110)","v":59261.037593976173},null,null,{"$f":"H106-H108","v":6838.2175600931369},{"$f":"I106-I108","v":2982.6015773941326},2669.0952351207525,-1025.2695393438626,11568.47275940972,1863.4516024169716,14483.061732803297,-3191.2444463550055,15622.038250332786,7450.6128621042444,110225.18324656879,112876.9382914982,0,0,0,0,0,0,0,0]
[]
[null,"(-) Intereses",null,null,{"$f":"+SUM(H112:Q112)","v":33409.778015721931},null,null,{"$f":"'CAPEX Vehículo'!D23","v":10248.000000000002},{"$f":"'CAPEX Vehículo'!E23","v":8697.6462155597874},{"$f":"'CAPEX Vehículo'!F23","v":6930.2429012979446},{"$f":"'CAPEX Vehículo'!G23","v":4915.403123039443},{"$f":"'CAPEX Vehículo'!H23","v":2618.4857758247508},{"$f":"'CAPEX Vehículo'!I23","v":0},{"$f":"'CAPEX Vehículo'!J23","v":0},{"$f":"'CAPEX Vehículo'!K23","v":0},{"$f":"'CAPEX Vehículo'!L23","v":0},{"$f":"'CAPEX Vehículo'!M23","v":0},{"$f":"'CAPEX Vehículo'!N23","v":0},{"$f":"'CAPEX Vehículo'!O23","v":0},{"$f":"'CAPEX Vehículo'!P23","v":0},{"$f":"'CAPEX Vehículo'!Q23","v":0},{"$f":"'CAPEX Vehículo'!R23","v":0},{"$f":"'CAPEX Vehículo'!S23","v":0},{"$f":"'CAPEX Vehículo'!T23","v":0},{"$f":"'CAPEX Vehículo'!U23","v":0},{"$f":"'CAPEX Vehículo'!V23","v":0},{"$f":"'CAPEX Vehículo'!W23","v":0}]
[]
[null,"EBT",null,null,{"$f":"+SUM(H114:Q114)","v":25851.259578254241},null,null,{"$f":"+H110-H112","v":-3409.782439906865},{"$f":"+I110-I112","v":-5715.0446381656548},-4261.1476661771921,-5940.6726623833056,8949.9869835849695,1863.4516024169716,14483.061732803297,-3191.2444463550055,15622.038250332786,7450.6128621042444,110225.18324656879,112876.9382914982,0,0,0,0,0,0,0,0]
[]
[null,"Participación empleados ",null,null,{"$f":"+SUM(H116:Q116)","v":0},null,null,{"$f":"+IF(H114<0,0,H114*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(I114<0,0,I114*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(J114<0,0,J114*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(K114<0,0,K114*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(L114<0,0,L114*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(M114<0,0,M114*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(N114<0,0,N114*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(O114<0,0,O114*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(P114<0,0,P114*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(Q114<0,0,Q114*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(R114<0,0,R114*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(S114<0,0,S114*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(T114<0,0,T114*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(U114<0,0,U114*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(V114<0,0,V114*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(W114<0,0,W114*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(X114<0,0,X114*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(Y114<0,0,Y114*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(Z114<0,0,Z114*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(AA114<0,0,AA114*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0}]
[null,"Impuesto renta ",null,null,{"$f":"+SUM(H117:Q117)","v":0},null,null,{"$f":"IF((+H114-H116)<0,0,(+H114-H116)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+I114-I116)<0,0,(+I114-I116)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+J114-J116)<0,0,(+J114-J116)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+K114-K116)<0,0,(+K114-K116)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+L114-L116)<0,0,(+L114-L116)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+M114-M116)<0,0,(+M114-M116)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+N114-N116)<0,0,(+N114-N116)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+O114-O116)<0,0,(+O114-O116)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+P114-P116)<0,0,(+P114-P116)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+Q114-Q116)<0,0,(+Q114-Q116)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+R114-R116)<0,0,(+R114-R116)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+S114-S116)<0,0,(+S114-S116)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+T114-T116)<0,0,(+T114-T116)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+U114-U116)<0,0,(+U114-U116)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+V114-V116)<0,0,(+V114-V116)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+W114-W116)<0,0,(+W114-W116)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+X114-X116)<0,0,(+X114-X116)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+Y114-Y116)<0,0,(+Y114-Y116)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+Z114-Z116)<0,0,(+Z114-Z116)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+AA114-AA116)<0,0,(+AA114-AA116)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0}]
[]
[null,"Utilidad Neta",null,null,{"$f":"+SUM(H119:Q119)","v":25851.259578254241},null,null,{"$f":"+H114-H116-H117","v":-3409.782439906865},{"$f":"+I114-I116-I117","v":-5715.0446381656548},{"$f":"+J114-J116-J117","v":-4261.1476661771921},-5940.6726623833056,8949.9869835849695,1863.4516024169716,14483.061732803297,-3191.2444463550055,15622.038250332786,7450.6128621042444,110225.18324656879,112876.9382914982,0,0,0,0,0,0,0,0]
[]
[null,"FLUJO DE CAJA PROYECTO"]
[]
[null,"(+) Utilidad Neta",null,null,{"$f":"SUM(G123:Q123)","v":25851.259578254241},null,null,{"$f":"H119","v":-3409.782439906865},{"$f":"I119","v":-5715.0446381656548},-4261.1476661771921,-5940.6726623833056,8949.9869835849695,1863.4516024169716,14483.061732803297,-3191.2444463550055,15622.038250332786,7450.6128621042444,110225.18324656879,112876.9382914982,0,0,0,0,0,0,0,0]
[null,"(+) NCC (Non Cash Charges)","Depreciac",null,{"$f":"SUM(G124:Q124)","v":61000},null,null,{"$f":"H108","v":6100},{"$f":"I108","v":6100},6100,6100,6100,6100,6100,6100,6100,6100,0,0,0,0,0,0,0,0,0,0]
[null,"(+) Int*(1-Impuestos)",null,null,{"$f":"SUM(G125:Q125)","v":18375.377908647064},null,null,{"$f":"H112*(1-SUM('Sup fijo'!$D$196:$D$197))","v":5636.4000000000015},{"$f":"I112*(1-SUM('Sup fijo'!$D$196:$D$197))","v":4783.7054185578836},{"$f":"J112*(1-SUM('Sup fijo'!$D$196:$D$197))","v":3811.6335957138699},{"$f":"K112*(1-SUM('Sup fijo'!$D$196:$D$197))","v":2703.471717671694},{"$f":"L112*(1-SUM('Sup fijo'!$D$196:$D$197))","v":1440.167176703613},{"$f":"M112*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"N112*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"O112*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"P112*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"Q112*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"R112*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"S112*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"T112*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"U112*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"V112*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"W112*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"X112*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"Y112*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"Z112*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"AA112*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0}]
[null,"(-) CAPEX",null,null,{"$f":"SUM(G126:Q126)","v":122000},null,{"$f":"'CAPEX Vehículo'!C25","v":122000}]
[]
[null,"Flujo de caja libre",null,null,{"$f":"+SUM(H128:Q128)","v":105226.63748690131},null,{"$f":"G123+G124+G125-G126","v":-122000},{"$f":"H123+H124+H125-H126","v":8326.6175600931365},{"$f":"I123+I124+I125-I126","v":5168.6607803922288},{"$f":"J123+J124+J125-J126","v":5650.4859295366778},2862.7990552883884,16490.154160288581,7963.4516024169716,20583.061732803297,2908.7555536449945,21722.038250332786,13550.612862104244,110225.18324656879,112876.9382914982,0,0,0,0,0,0,0,0]
[]
[null,"FLUJO DE CAJA DEL CONCESIONARIO"]
[]
[null,"(+) FCFF",null,null,{"$f":"SUM(G132:Q132)","v":-16773.362513098706},null,{"$f":"G128","v":-122000},8326.6175600931365,5168.6607803922288,5650.4859295366778,2862.7990552883884,16490.154160288581,7963.4516024169716,20583.061732803297,2908.7555536449945,21722.038250332786,13550.612862104244,110225.18324656879,112876.9382914982,0,0,0,0,0,0,0,0]
[null,"(-) Int*(1-Impuestos)",null,null,{"$f":"SUM(G133:Q133)","v":18375.377908647064},null,{"$f":"G125","v":0},5636.4000000000015,4783.7054185578836,3811.6335957138699,2703.471717671694,1440.167176703613,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"(+) Endeudamiento Neto",null,null,{"$f":"SUM(G134:Q134)","v":1.8189894035458565E-11},null,{"$f":"G135-G136","v":73200},{"$f":"H135-H136","v":-11073.955603144383},{"$f":"I135-I136","v":-12624.309387584593},-14391.71270184644,-16406.55248010494,-18703.46982731963,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Desembolsos",null,null,null,null,{"$f":"'CAPEX Vehículo'!C20","v":73200}]
[null,"Amortizaciones",null,null,null,null,{"$f":"'CAPEX Vehículo'!C21","v":0},{"$f":"'CAPEX Vehículo'!D21","v":11073.955603144383},{"$f":"'CAPEX Vehículo'!E21","v":12624.309387584593},{"$f":"'CAPEX Vehículo'!F21","v":14391.71270184644},{"$f":"'CAPEX Vehículo'!G21","v":16406.55248010494},{"$f":"'CAPEX Vehículo'!H21","v":18703.46982731963},{"$f":"'CAPEX Vehículo'!I21","v":0},{"$f":"'CAPEX Vehículo'!J21","v":0},{"$f":"'CAPEX Vehículo'!K21","v":0},{"$f":"'CAPEX Vehículo'!L21","v":0},{"$f":"'CAPEX Vehículo'!M21","v":0},{"$f":"'CAPEX Vehículo'!N21","v":0},{"$f":"'CAPEX Vehículo'!O21","v":0},{"$f":"'CAPEX Vehículo'!P21","v":0},{"$f":"'CAPEX Vehículo'!Q21","v":0},{"$f":"'CAPEX Vehículo'!R21","v":0},{"$f":"'CAPEX Vehículo'!S21","v":0},{"$f":"'CAPEX Vehículo'!T21","v":0},{"$f":"'CAPEX Vehículo'!U21","v":0},{"$f":"'CAPEX Vehículo'!V21","v":0},{"$f":"'CAPEX Vehículo'!W21","v":0}]
[null,null,{"$f":"NPV(C139,H139:S139)+G139","v":9.6551957540214062E-9},null,"VAN"]
[null,null,"TIR"]
[null,"FCFE en 10 años ",{"$f":"IRR(G139:S139)","v":0.11999999999998656},null,null,null,{"$f":"G132+G134-G133","v":-48800},{"$f":"H132+H134-H133","v":-8383.7380430512476},-12239.354025750248,-12552.86036802363,-16247.225142488245,-3653.4828437346623,7963.4516024169716,20583.061732803297,2908.7555536449945,21722.038250332786,13550.612862104244,110225.18324656879,112876.9382914982,0,0,0,0,0,0,0,0]
[]
[null,"(+) Equity",null,null,{"$f":"SUM(G141:Q141)","v":101876.66042304803},null,{"$f":"IF(G139<0,-G139,0)","v":48800},{"$f":"IF(H139<0,-H139,0)","v":8383.7380430512476},12239.354025750248,12552.86036802363,16247.225142488245,3653.4828437346623,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"(-) Dividendos",null,null,{"$f":"SUM(G142:Q142)","v":66727.920001302293},null,{"$f":"IF(G139>0,G139,0)","v":0},{"$f":"IF(H139>0,H139,0)","v":0},0,0,0,0,7963.4516024169716,20583.061732803297,2908.7555536449945,21722.038250332786,13550.612862104244,110225.18324656879,112876.9382914982,0,0,0,0,0,0,0,0]
[null,"Cambio neto en caja",null,null,{"$f":"+SUM(H143:AA143)","v":0},null,{"$f":"G139+G141-G142","v":0},{"$f":"H139+H141-H142","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B71","v":"Gastos del ente Gestor"},null,null,{"$f":"SUM(H145:AA145)","v":0},null,null,{"$f":"IF(H96=0,0,'OPEX Personal Indirecto'!D$13)","v":0},{"$f":"IF(I96=0,0,'OPEX Personal Indirecto'!E$13)","v":0},{"$f":"IF(J96=0,0,'OPEX Personal Indirecto'!F$13)","v":0},{"$f":"IF(K96=0,0,'OPEX Personal Indirecto'!G$13)","v":0},{"$f":"IF(L96=0,0,'OPEX Personal Indirecto'!H$13)","v":0},{"$f":"IF(M96=0,0,'OPEX Personal Indirecto'!I$13)","v":0},{"$f":"IF(N96=0,0,'OPEX Personal Indirecto'!J$13)","v":0},{"$f":"IF(O96=0,0,'OPEX Personal Indirecto'!K$13)","v":0},{"$f":"IF(P96=0,0,'OPEX Personal Indirecto'!L$13)","v":0},{"$f":"IF(Q96=0,0,'OPEX Personal Indirecto'!M$13)","v":0},{"$f":"IF(R96=0,0,'OPEX Personal Indirecto'!N$13)","v":0},{"$f":"IF(S96=0,0,'OPEX Personal Indirecto'!O$13)","v":0},{"$f":"IF(T96=0,0,'OPEX Personal Indirecto'!P$13)","v":0},{"$f":"IF(U96=0,0,'OPEX Personal Indirecto'!Q$13)","v":0},{"$f":"IF(V96=0,0,'OPEX Personal Indirecto'!R$13)","v":0},{"$f":"IF(W96=0,0,'OPEX Personal Indirecto'!S$13)","v":0},{"$f":"IF(X96=0,0,'OPEX Personal Indirecto'!T$13)","v":0},{"$f":"IF(Y96=0,0,'OPEX Personal Indirecto'!U$13)","v":0},{"$f":"IF(Z96=0,0,'OPEX Personal Indirecto'!V$13)","v":0},{"$f":"IF(AA96=0,0,'OPEX Personal Indirecto'!W$13)","v":0}]
[]
[null,"Costo del Proyecto",null,null,{"$f":"+SUM(H147:Q147)","v":-1061519.3359248319},null,null,{"$f":"-H96-H145","v":-96112.354285196925},-98044.212606329384,-100014.90127971661,-102227.23089602395,-104488.49724344398,-106905.31618468484,-109378.0361480366,-112018.42194065019,-114722.54664629749,-117607.81869445187,-120565.6553346173,-123418.56074489644,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"G139/(1+rentabilidadobj)^COUNTA(G$6:$G$6)","v":-43571.428571428565},{"$f":"H139/(1+rentabilidadobj)^COUNTA($G$6:H$6)","v":-6683.4646389120271},{"$f":"I139/(1+rentabilidadobj)^COUNTA($G$6:I$6)","v":-8711.7304415245799},{"$f":"J139/(1+rentabilidadobj)^COUNTA($G$6:J$6)","v":-7977.5696995705393},{"$f":"K139/(1+rentabilidadobj)^COUNTA($G$6:K$6)","v":-9219.1118767542757},{"$f":"L139/(1+rentabilidadobj)^COUNTA($G$6:L$6)","v":-1850.9681093233978},{"$f":"M139/(1+rentabilidadobj)^COUNTA($G$6:M$6)","v":3602.2610837266438},{"$f":"N139/(1+rentabilidadobj)^COUNTA($G$6:N$6)","v":8313.1534143432218},{"$f":"O139/(1+rentabilidadobj)^COUNTA($G$6:O$6)","v":1048.9264128652298},{"$f":"P139/(1+rentabilidadobj)^COUNTA($G$6:P$6)","v":6993.9149608065463},{"$f":"Q139/(1+rentabilidadobj)^COUNTA($G$6:Q$6)","v":3895.4773937493014},{"$f":"R139/(1+rentabilidadobj)^COUNTA($G$6:R$6)","v":28292.05915473558},{"$f":"S139/(1+rentabilidadobj)^COUNTA($G$6:S$6)","v":25868.480917286815},{"$f":"T139/(1+rentabilidadobj)^COUNTA($G$6:T$6)","v":0},{"$f":"U139/(1+rentabilidadobj)^COUNTA($G$6:U$6)","v":0},{"$f":"V139/(1+rentabilidadobj)^COUNTA($G$6:V$6)","v":0},{"$f":"W139/(1+rentabilidadobj)^COUNTA($G$6:W$6)","v":0},{"$f":"X139/(1+rentabilidadobj)^COUNTA($G$6:X$6)","v":0},{"$f":"Y139/(1+rentabilidadobj)^COUNTA($G$6:Y$6)","v":0},{"$f":"Z139/(1+rentabilidadobj)^COUNTA($G$6:Z$6)","v":0},{"$f":"AA139/(1+rentabilidadobj)^COUNTA($G$6:AA$6)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(G155:AA155)","v":-4.7293724492192268E-11}]
[]
[]
[null,{"$f":"'Sup fijo'!B22","v":"Intracantonal Combinado"}]
[]
[null,"Supuestos"]
[null,"Demanda Anual",null,null,{"$f":"+SUM(H162:AA162)","v":6162480},null,null,{"$f":"'Sup fijo'!E42","v":308124},{"$f":"'Sup fijo'!F42","v":308124},{"$f":"'Sup fijo'!G42","v":308124},{"$f":"'Sup fijo'!H42","v":308124},{"$f":"'Sup fijo'!I42","v":308124},{"$f":"'Sup fijo'!J42","v":308124},{"$f":"'Sup fijo'!K42","v":308124},{"$f":"'Sup fijo'!L42","v":308124},{"$f":"'Sup fijo'!M42","v":308124},{"$f":"'Sup fijo'!N42","v":308124},{"$f":"'Sup fijo'!O42","v":308124},{"$f":"'Sup fijo'!P42","v":308124},{"$f":"'Sup fijo'!Q42","v":308124},{"$f":"'Sup fijo'!R42","v":308124},{"$f":"'Sup fijo'!S42","v":308124},{"$f":"'Sup fijo'!T42","v":308124},{"$f":"'Sup fijo'!U42","v":308124},{"$f":"'Sup fijo'!V42","v":308124},{"$f":"'Sup fijo'!W42","v":308124},{"$f":"'Sup fijo'!X42","v":308124}]
[null,"kilómetros Anual",null,null,{"$f":"+SUM(H163:AA163)","v":2250360.0000000005},null,null,{"$f":"'Sup fijo'!E25","v":112518.00000000003},{"$f":"'Sup fijo'!F25","v":112518.00000000003},{"$f":"'Sup fijo'!G25","v":112518.00000000003},{"$f":"'Sup fijo'!H25","v":112518.00000000003},{"$f":"'Sup fijo'!I25","v":112518.00000000003},{"$f":"'Sup fijo'!J25","v":112518.00000000003},{"$f":"'Sup fijo'!K25","v":112518.00000000003},{"$f":"'Sup fijo'!L25","v":112518.00000000003},{"$f":"'Sup fijo'!M25","v":112518.00000000003},{"$f":"'Sup fijo'!N25","v":112518.00000000003},{"$f":"'Sup fijo'!O25","v":112518.00000000003},{"$f":"'Sup fijo'!P25","v":112518.00000000003},{"$f":"'Sup fijo'!Q25","v":112518.00000000003},{"$f":"'Sup fijo'!R25","v":112518.00000000003},{"$f":"'Sup fijo'!S25","v":112518.00000000003},{"$f":"'Sup fijo'!T25","v":112518.00000000003},{"$f":"'Sup fijo'!U25","v":112518.00000000003},{"$f":"'Sup fijo'!V25","v":112518.00000000003},{"$f":"'Sup fijo'!W25","v":112518.00000000003},{"$f":"'Sup fijo'!X25","v":112518.00000000003}]
[null,"Tir accionista ",{"$f":"IFERROR(+IRR(G216:AA216),0)","v":0.11999999999999944}]
[]
[null,"Aportes capital ",{"$f":"E218","v":66072.037160113003}]
[]
[null,"Resultados Tarifas"]
[null,"Tarifa técnica por pasajero",{"$f":"SUM(C170:C170)","v":0.43347427339140404},null,null,null,null,{"$f":"SUM(H170:H170)","v":0.43711545728789181},0.44148661186077071,0.4459014779793784,0.45125229571513098,0.45666732326371251,0.46260399846614075,0.46861785044620047,0.4751785003524473,0.4818309993573815,0.48905846434774214,0.49639434131295823,0.50310926454601068,0.51034438903420887,0.51736265418059535,0.52424449931653827,0.53112394107972538,0.53820569964284459,0.5454497763847993,0.55278673910132292,0.5601581586885368]
[null,"Tarifa operador privado",0.43347427339140404,null,null,null,null,{"$f":"$C170*(1+'Sup Generales'!C$8)","v":0.43711545728789181},{"$f":"$C170*(1+'Sup Generales'!D$8)","v":0.44148661186077071},{"$f":"$C170*(1+'Sup Generales'!E$8)","v":0.4459014779793784},{"$f":"$C170*(1+'Sup Generales'!F$8)","v":0.45125229571513098},{"$f":"$C170*(1+'Sup Generales'!G$8)","v":0.45666732326371251},{"$f":"$C170*(1+'Sup Generales'!H$8)","v":0.46260399846614075},{"$f":"$C170*(1+'Sup Generales'!I$8)","v":0.46861785044620047},{"$f":"$C170*(1+'Sup Generales'!J$8)","v":0.4751785003524473},{"$f":"$C170*(1+'Sup Generales'!K$8)","v":0.4818309993573815},{"$f":"$C170*(1+'Sup Generales'!L$8)","v":0.48905846434774214},{"$f":"$C170*(1+'Sup Generales'!M$8)","v":0.49639434131295823},{"$f":"$C170*(1+'Sup Generales'!N$8)","v":0.50310926454601068},{"$f":"$C170*(1+'Sup Generales'!O$8)","v":0.51034438903420887},{"$f":"$C170*(1+'Sup Generales'!P$8)","v":0.51736265418059535},{"$f":"$C170*(1+'Sup Generales'!Q$8)","v":0.52424449931653827},{"$f":"$C170*(1+'Sup Generales'!R$8)","v":0.53112394107972538},{"$f":"$C170*(1+'Sup Generales'!S$8)","v":0.53820569964284459},{"$f":"$C170*(1+'Sup Generales'!T$8)","v":0.5454497763847993},{"$f":"$C170*(1+'Sup Generales'!U$8)","v":0.55278673910132292},{"$f":"$C170*(1+'Sup Generales'!V$8)","v":0.5601581586885368}]
[null,"Costo ente gestor",{"$f":"H171","v":0},null,null,null,null,{"$f":"H222/H162","v":0},{"$f":"I222/I162","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"P&G",null,null,"Total "]
[null,"(+) Ingresos ",null,null,{"$f":"+SUM(H174:AA174)","v":1728334.2510167477},null,null,{"$f":"+H162*H170*IF(H$6>'Sup fijo'!$H$51,0,1)","v":134685.76316137437},{"$f":"+I162*I170*IF(I$6>'Sup fijo'!$H$51,0,1)","v":136032.62079298811},{"$f":"+J162*J170*IF(J$6>'Sup fijo'!$H$51,0,1)","v":137392.94700091798},{"$f":"+K162*K170*IF(K$6>'Sup fijo'!$H$51,0,1)","v":139041.66236492901},{"$f":"+L162*L170*IF(L$6>'Sup fijo'!$H$51,0,1)","v":140710.16231330816},{"$f":"+M162*M170*IF(M$6>'Sup fijo'!$H$51,0,1)","v":142539.39442338116},{"$f":"+N162*N170*IF(N$6>'Sup fijo'!$H$51,0,1)","v":144392.40655088506},{"$f":"+O162*O170*IF(O$6>'Sup fijo'!$H$51,0,1)","v":146413.90024259748},{"$f":"+P162*P170*IF(P$6>'Sup fijo'!$H$51,0,1)","v":148463.69484599383},{"$f":"+Q162*Q170*IF(Q$6>'Sup fijo'!$H$51,0,1)","v":150690.6502686837},{"$f":"+R162*R170*IF(R$6>'Sup fijo'!$H$51,0,1)","v":152951.01002271395},{"$f":"+S162*S170*IF(S$6>'Sup fijo'!$H$51,0,1)","v":155020.03902897501},{"$f":"+T162*T170*IF(T$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+U162*U170*IF(U$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+V162*V170*IF(V$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+W162*W170*IF(W$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+X162*X170*IF(X$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+Y162*Y170*IF(Y$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+Z162*Z170*IF(Z$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+AA162*AA170*IF(AA$6>'Sup fijo'!$H$51,0,1)","v":0}]
[]
[null,"(-) Costo conductores ",null,null,{"$f":"+SUM(H176:AA176)","v":561090.71800128801},null,null,{"$f":"+'OPEX Personal Directo'!C22","v":42261.344751157892},{"$f":"+'OPEX Personal Directo'!D22","v":42940.061947861497},{"$f":"+'OPEX Personal Directo'!E22","v":43629.679342744152},{"$f":"+'OPEX Personal Directo'!F22","v":44418.154907826232},{"$f":"+'OPEX Personal Directo'!G22","v":45220.879803320466},{"$f":"+'OPEX Personal Directo'!H22","v":46083.603748208217},{"$f":"+'OPEX Personal Directo'!I22","v":46962.786740516538},{"$f":"+'OPEX Personal Directo'!J22","v":47905.987349413073},{"$f":"+'OPEX Personal Directo'!K22","v":48868.131199338684},{"$f":"+'OPEX Personal Directo'!L22","v":49898.760086332724},{"$f":"+'OPEX Personal Directo'!M22","v":50951.124936553475},{"$f":"+'OPEX Personal Directo'!N22","v":51950.203188015017},{"$f":"+'OPEX Personal Directo'!O22","v":0},{"$f":"+'OPEX Personal Directo'!P22","v":0},{"$f":"+'OPEX Personal Directo'!Q22","v":0},{"$f":"+'OPEX Personal Directo'!R22","v":0},{"$f":"+'OPEX Personal Directo'!S22","v":0},{"$f":"+'OPEX Personal Directo'!T22","v":0},{"$f":"+'OPEX Personal Directo'!U22","v":0},{"$f":"+'OPEX Personal Directo'!V22","v":0}]
[null,"(-) Costo combustible ",null,null,{"$f":"+SUM(H177:AA177)","v":187501.07923827987},null,null,{"$f":"IF(H174=0,0,'OPEX Combustible '!H48)","v":14285.637894535001},{"$f":"IF(I174=0,0,'OPEX Combustible '!I48)","v":14428.49427348035},{"$f":"IF(J174=0,0,'OPEX Combustible '!J48)","v":14601.636204762115},{"$f":"IF(K174=0,0,'OPEX Combustible '!K48)","v":14850.740118415355},{"$f":"IF(L174=0,0,'OPEX Combustible '!L48)","v":15119.018738654522},{"$f":"IF(M174=0,0,'OPEX Combustible '!M48)","v":15392.143812168315},{"$f":"IF(N174=0,0,'OPEX Combustible '!N48)","v":15685.671994666362},{"$f":"IF(O174=0,0,'OPEX Combustible '!O48)","v":15984.797759604649},{"$f":"IF(P174=0,0,'OPEX Combustible '!P48)","v":16305.692574628707},{"$f":"IF(Q174=0,0,'OPEX Combustible '!Q48)","v":16633.029353064376},{"$f":"IF(R174=0,0,'OPEX Combustible '!R48)","v":16942.321096112471},{"$f":"IF(S174=0,0,'OPEX Combustible '!S48)","v":17271.895418187629},{"$f":"IF(T174=0,0,'OPEX Combustible '!T48)","v":0},{"$f":"IF(U174=0,0,'OPEX Combustible '!U48)","v":0},{"$f":"IF(V174=0,0,'OPEX Combustible '!V48)","v":0},{"$f":"IF(W174=0,0,'OPEX Combustible '!W48)","v":0},{"$f":"IF(X174=0,0,'OPEX Combustible '!X48)","v":0},{"$f":"IF(Y174=0,0,'OPEX Combustible '!Y48)","v":0},{"$f":"IF(Z174=0,0,'OPEX Combustible '!Z48)","v":0},{"$f":"IF(AA174=0,0,'OPEX Combustible '!AA48)","v":0}]
[null,"(-) Costo impuestos + seguros ",null,null,103934.33897784258,null,null,{"$f":"+'OPEX impuestos'!C64+'OPEX impuestos'!C96+'OPEX impuestos'!C101+'OPEX Otros Gastos'!C28","v":8842.8544169359993},{"$f":"+'OPEX impuestos'!D64+'OPEX impuestos'!D96+'OPEX impuestos'!D101+'OPEX Otros Gastos'!D28","v":9631.1896630653937},{"$f":"+'OPEX impuestos'!E64+'OPEX impuestos'!E96+'OPEX impuestos'!E101+'OPEX Otros Gastos'!E28","v":10251.34875632741},{"$f":"+'OPEX impuestos'!F64+'OPEX impuestos'!F96+'OPEX impuestos'!F101+'OPEX Otros Gastos'!F28","v":8805.8467374832326},{"$f":"+'OPEX impuestos'!G64+'OPEX impuestos'!G96+'OPEX impuestos'!G101+'OPEX Otros Gastos'!G28","v":9616.781863516193},{"$f":"+'OPEX impuestos'!H64+'OPEX impuestos'!H96+'OPEX impuestos'!H101+'OPEX Otros Gastos'!H28","v":8289.955713749865},{"$f":"+'OPEX impuestos'!I64+'OPEX impuestos'!I96+'OPEX impuestos'!I101+'OPEX Otros Gastos'!I28","v":9129.8420490094304},{"$f":"+'OPEX impuestos'!J64+'OPEX impuestos'!J96+'OPEX impuestos'!J101+'OPEX Otros Gastos'!J28","v":7699.2111821721383},{"$f":"+'OPEX impuestos'!K64+'OPEX impuestos'!K96+'OPEX impuestos'!K101+'OPEX Otros Gastos'!K28","v":7500.4070652398805},{"$f":"+'OPEX impuestos'!L64+'OPEX impuestos'!L96+'OPEX impuestos'!L101+'OPEX Otros Gastos'!L28","v":8027.9086707989391},{"$f":"+'OPEX impuestos'!M64+'OPEX impuestos'!M96+'OPEX impuestos'!M101+'OPEX Otros Gastos'!M28","v":8344.8435905157021},{"$f":"+'OPEX impuestos'!N64+'OPEX impuestos'!N96+'OPEX impuestos'!N101+'OPEX Otros Gastos'!N28","v":7794.1492690284113},{"$f":"+'OPEX impuestos'!O64+'OPEX impuestos'!O96+'OPEX impuestos'!O101+'OPEX Otros Gastos'!O28","v":0},{"$f":"+'OPEX impuestos'!P64+'OPEX impuestos'!P96+'OPEX impuestos'!P101+'OPEX Otros Gastos'!P28","v":0},{"$f":"+'OPEX impuestos'!Q64+'OPEX impuestos'!Q96+'OPEX impuestos'!Q101+'OPEX Otros Gastos'!Q28","v":0},{"$f":"+'OPEX impuestos'!R64+'OPEX impuestos'!R96+'OPEX impuestos'!R101+'OPEX Otros Gastos'!R28","v":0},{"$f":"+'OPEX impuestos'!S64+'OPEX impuestos'!S96+'OPEX impuestos'!S101+'OPEX Otros Gastos'!S28","v":0},{"$f":"+'OPEX impuestos'!T64+'OPEX impuestos'!T96+'OPEX impuestos'!T101+'OPEX Otros Gastos'!T28","v":0},{"$f":"+'OPEX impuestos'!U64+'OPEX impuestos'!U96+'OPEX impuestos'!U101+'OPEX Otros Gastos'!U28","v":0},{"$f":"+'OPEX impuestos'!V64+'OPEX impuestos'!V96+'OPEX impuestos'!V101+'OPEX Otros Gastos'!V28","v":0}]
[null,"(-) Costo Mantenimiento ",null,null,496386.25910352857,null,null,{"$f":"+'OPEX Mtto'!C32","v":25293.710141133331},{"$f":"+'OPEX Mtto'!D32","v":35803.189558878286},{"$f":"+'OPEX Mtto'!E32","v":44911.055658395089},{"$f":"+'OPEX Mtto'!F32","v":36801.966330428288},{"$f":"+'OPEX Mtto'!G32","v":46062.972991453098},{"$f":"+'OPEX Mtto'!H32","v":40200.850770141667},{"$f":"+'OPEX Mtto'!I32","v":48938.45924632698},{"$f":"+'OPEX Mtto'!J32","v":38753.272475213686},{"$f":"+'OPEX Mtto'!K32","v":38833.003144444447},{"$f":"+'OPEX Mtto'!L32","v":44963.369255448284},{"$f":"+'OPEX Mtto'!M32","v":49338.652423403182},{"$f":"+'OPEX Mtto'!N32","v":46485.757108262282},{"$f":"+'OPEX Mtto'!O32","v":0},{"$f":"+'OPEX Mtto'!P32","v":0},{"$f":"+'OPEX Mtto'!Q32","v":0},{"$f":"+'OPEX Mtto'!R32","v":0},{"$f":"+'OPEX Mtto'!S32","v":0},{"$f":"+'OPEX Mtto'!T32","v":0},{"$f":"+'OPEX Mtto'!U32","v":0},{"$f":"+'OPEX Mtto'!V32","v":0}]
[null,"(-) Costo personal ",null,null,117612.65553879039,null,null,{"$f":"'OPEX Personal Indirecto'!D$8*IF(H$6>'Sup fijo'!$H$53,0,1)","v":8858.583511289864},{"$f":"'OPEX Personal Indirecto'!E$8*IF(I$6>'Sup fijo'!$H$53,0,1)","v":9000.8523624811824},{"$f":"'OPEX Personal Indirecto'!F$8*IF(J$6>'Sup fijo'!$H$53,0,1)","v":9145.4060514226312},{"$f":"'OPEX Personal Indirecto'!G$8*IF(K$6>'Sup fijo'!$H$53,0,1)","v":9310.6818295839403},{"$f":"'OPEX Personal Indirecto'!H$8*IF(L$6>'Sup fijo'!$H$53,0,1)","v":9478.9444716081853},{"$f":"'OPEX Personal Indirecto'!I$8*IF(M$6>'Sup fijo'!$H$53,0,1)","v":9659.783774237525},{"$f":"'OPEX Personal Indirecto'!J$8*IF(N$6>'Sup fijo'!$H$53,0,1)","v":9844.073129082426},{"$f":"'OPEX Personal Indirecto'!K$8*IF(O$6>'Sup fijo'!$H$53,0,1)","v":10041.781493806915},{"$f":"'OPEX Personal Indirecto'!L$8*IF(P$6>'Sup fijo'!$H$53,0,1)","v":10243.460633328536},{"$f":"'OPEX Personal Indirecto'!M$8*IF(Q$6>'Sup fijo'!$H$53,0,1)","v":10459.495218085434},{"$f":"'OPEX Personal Indirecto'!N$8*IF(R$6>'Sup fijo'!$H$53,0,1)","v":10680.085972234856},{"$f":"'OPEX Personal Indirecto'!O$8*IF(S$6>'Sup fijo'!$H$53,0,1)","v":10889.507091628904},{"$f":"'OPEX Personal Indirecto'!P$8*IF(T$6>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!Q$8*IF(U$6>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!R$8*IF(V$6>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!S$8*IF(W$6>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!T$8*IF(X$6>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!U$8*IF(Y$6>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!V$8*IF(Z$6>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!W$8*IF(AA$6>'Sup fijo'!$H$53,0,1)","v":0}]
[null,"(-) Administración y otros ",null,null,29168.88094383006,null,null,{"$f":"'OPEX Otros Gastos'!C$37","v":2273.0747759999999},{"$f":"'OPEX Otros Gastos'!D$37*IF(I$6>'Sup fijo'!$H$53,0,1)","v":2295.8055237599997},{"$f":"'OPEX Otros Gastos'!E$37*IF(J$6>'Sup fijo'!$H$53,0,1)","v":2318.7635789975998},{"$f":"'OPEX Otros Gastos'!F$37*IF(K$6>'Sup fijo'!$H$53,0,1)","v":2346.5887419455707},{"$f":"'OPEX Otros Gastos'!G$37*IF(L$6>'Sup fijo'!$H$53,0,1)","v":2374.7478068489177},{"$f":"'OPEX Otros Gastos'!H$37*IF(M$6>'Sup fijo'!$H$53,0,1)","v":2405.6195283379539},{"$f":"'OPEX Otros Gastos'!I$37*IF(N$6>'Sup fijo'!$H$53,0,1)","v":2436.8925822063461},{"$f":"'OPEX Otros Gastos'!J$37*IF(O$6>'Sup fijo'!$H$53,0,1)","v":2471.009078357235},{"$f":"'OPEX Otros Gastos'!K$37*IF(P$6>'Sup fijo'!$H$53,0,1)","v":2505.6032054542366},{"$f":"'OPEX Otros Gastos'!L$37*IF(Q$6>'Sup fijo'!$H$53,0,1)","v":2543.1872535360499},{"$f":"'OPEX Otros Gastos'!M$37*IF(R$6>'Sup fijo'!$H$53,0,1)","v":2581.3350623390893},{"$f":"'OPEX Otros Gastos'!N$37*IF(S$6>'Sup fijo'!$H$53,0,1)","v":2616.2538060470602},{"$f":"'OPEX Otros Gastos'!O$37*IF(T$6>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!P$37*IF(U$6>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!Q$37*IF(V$6>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!R$37*IF(W$6>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!S$37*IF(X$6>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!T$37*IF(Y$6>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!U$37*IF(Z$6>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!V$37*IF(AA$6>'Sup fijo'!$H$53,0,1)","v":0}]
[null,"Total OPEX",null,null,1495693.9318035597,null,null,{"$f":"+SUM(H176:H181)","v":101815.20549105208},114099.59332952672,124857.88959264899,116533.97866568263,127873.34567540138,122031.95734684354,132997.72574180807,122856.05933856771,124256.29782243448,132525.74983726582,138838.36308115878,137007.7658811693,0,0,0,0,0,0,0,0]
[]
[null,"EBITDA",null,null,{"$f":"+SUM(H184:AA184)","v":232640.31921318834},null,null,{"$f":"+H174-H182","v":32870.557670322291},21933.027463461389,12535.057408268985,22507.68369924638,12836.816637906784,20507.437076537622,11394.680809076992,23557.84090402977,24207.397023559344,18164.900431417889,14112.646941555169,18012.27314780571,0,0,0,0,0,0,0,0]
[]
[null,"(-) Depreciación",null,null,{"$f":"+SUM(H186:AA186)","v":72468.000000000015},null,null,{"$f":"'CAPEX Vehículo'!D37","v":6039.0000000000009},{"$f":"'CAPEX Vehículo'!E37","v":6039.0000000000009},{"$f":"'CAPEX Vehículo'!F37","v":6039.0000000000009},{"$f":"'CAPEX Vehículo'!G37","v":6039.0000000000009},{"$f":"'CAPEX Vehículo'!H37","v":6039.0000000000009},{"$f":"'CAPEX Vehículo'!I37","v":6039.0000000000009},{"$f":"'CAPEX Vehículo'!J37","v":6039.0000000000009},{"$f":"'CAPEX Vehículo'!K37","v":6039.0000000000009},{"$f":"'CAPEX Vehículo'!L37","v":6039.0000000000009},{"$f":"'CAPEX Vehículo'!M37","v":6039.0000000000009},{"$f":"'CAPEX Vehículo'!N37","v":6039.0000000000009},{"$f":"'CAPEX Vehículo'!O37","v":6039.0000000000009},{"$f":"'CAPEX Vehículo'!P37","v":0},{"$f":"'CAPEX Vehículo'!Q37","v":0},{"$f":"'CAPEX Vehículo'!R37","v":0},{"$f":"'CAPEX Vehículo'!S37","v":0},{"$f":"'CAPEX Vehículo'!T37","v":0},{"$f":"'CAPEX Vehículo'!U37","v":0},{"$f":"'CAPEX Vehículo'!V37","v":0},{"$f":"'CAPEX Vehículo'!W37","v":0}]
[]
[null,"EBIT",null,null,{"$f":"+SUM(H188:AA188)","v":160172.31921318834},null,null,{"$f":"H184-H186","v":26831.557670322291},{"$f":"I184-I186","v":15894.027463461389},6496.0574082689845,16468.68369924638,6797.8166379067834,14468.437076537622,5355.680809076991,17518.84090402977,18168.397023559344,12125.900431417889,8073.6469415551683,11973.27314780571,0,0,0,0,0,0,0,0]
[]
[null,"(-) Intereses",null,null,{"$f":"+SUM(H190:AA190)","v":33409.778015721931},null,null,{"$f":"'CAPEX Vehículo'!D23","v":10248.000000000002},{"$f":"'CAPEX Vehículo'!E23","v":8697.6462155597874},{"$f":"'CAPEX Vehículo'!F23","v":6930.2429012979446},{"$f":"'CAPEX Vehículo'!G23","v":4915.403123039443},{"$f":"'CAPEX Vehículo'!H23","v":2618.4857758247508},{"$f":"'CAPEX Vehículo'!I23","v":0},{"$f":"'CAPEX Vehículo'!J23","v":0},{"$f":"'CAPEX Vehículo'!K23","v":0},{"$f":"'CAPEX Vehículo'!L23","v":0},{"$f":"'CAPEX Vehículo'!M23","v":0},{"$f":"'CAPEX Vehículo'!N23","v":0},{"$f":"'CAPEX Vehículo'!O23","v":0},{"$f":"'CAPEX Vehículo'!P23","v":0},{"$f":"'CAPEX Vehículo'!Q23","v":0},{"$f":"'CAPEX Vehículo'!R23","v":0},{"$f":"'CAPEX Vehículo'!S23","v":0},{"$f":"'CAPEX Vehículo'!T23","v":0},{"$f":"'CAPEX Vehículo'!U23","v":0},{"$f":"'CAPEX Vehículo'!V23","v":0},{"$f":"'CAPEX Vehículo'!W23","v":0}]
[]
[null,"EBT",null,null,{"$f":"+SUM(H192:AA192)","v":126762.5411974664},null,null,{"$f":"+H188-H190","v":16583.557670322291},{"$f":"+I188-I190","v":7196.3812479016015},-434.18549302896008,11553.280576206937,4179.3308620820326,14468.437076537622,5355.680809076991,17518.84090402977,18168.397023559344,12125.900431417889,8073.6469415551683,11973.27314780571,0,0,0,0,0,0,0,0]
[]
[null,"Participación empleados ",null,null,{"$f":"+SUM(H194:AA194)","v":0},null,null,{"$f":"+IF(H192<0,0,H192*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(I192<0,0,I192*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(J192<0,0,J192*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(K192<0,0,K192*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(L192<0,0,L192*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(M192<0,0,M192*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(N192<0,0,N192*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(O192<0,0,O192*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(P192<0,0,P192*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(Q192<0,0,Q192*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(R192<0,0,R192*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(S192<0,0,S192*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(T192<0,0,T192*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(U192<0,0,U192*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(V192<0,0,V192*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(W192<0,0,W192*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(X192<0,0,X192*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(Y192<0,0,Y192*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(Z192<0,0,Z192*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(AA192<0,0,AA192*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0}]
[null,"Impuesto renta ",null,null,{"$f":"+SUM(H195:AA195)","v":0},null,null,{"$f":"IF((+H192-H194)<0,0,(+H192-H194)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+I192-I194)<0,0,(+I192-I194)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+J192-J194)<0,0,(+J192-J194)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+K192-K194)<0,0,(+K192-K194)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+L192-L194)<0,0,(+L192-L194)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+M192-M194)<0,0,(+M192-M194)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+N192-N194)<0,0,(+N192-N194)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+O192-O194)<0,0,(+O192-O194)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+P192-P194)<0,0,(+P192-P194)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+Q192-Q194)<0,0,(+Q192-Q194)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+R192-R194)<0,0,(+R192-R194)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+S192-S194)<0,0,(+S192-S194)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+T192-T194)<0,0,(+T192-T194)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+U192-U194)<0,0,(+U192-U194)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+V192-V194)<0,0,(+V192-V194)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+W192-W194)<0,0,(+W192-W194)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+X192-X194)<0,0,(+X192-X194)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+Y192-Y194)<0,0,(+Y192-Y194)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+Z192-Z194)<0,0,(+Z192-Z194)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"IF((+AA192-AA194)<0,0,(+AA192-AA194)*'Sup fijo'!$D$197)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0}]
[]
[null,"Utilidad Neta",null,null,{"$f":"+SUM(H197:AA197)","v":126762.5411974664},null,null,{"$f":"+H192-H194-H195","v":16583.557670322291},{"$f":"+I192-I194-I195","v":7196.3812479016015},-434.18549302896008,11553.280576206937,4179.3308620820326,14468.437076537622,5355.680809076991,17518.84090402977,18168.397023559344,12125.900431417889,8073.6469415551683,11973.27314780571,0,0,0,0,0,0,0,0]
[]
[null,"FLUJO DE CAJA PROYECTO"]
[]
[null,"(+) Utilidad Neta",null,null,{"$f":"SUM(G201:AA201)","v":126762.5411974664},null,null,{"$f":"H197","v":16583.557670322291},7196.3812479016015,-434.18549302896008,11553.280576206937,4179.3308620820326,14468.437076537622,5355.680809076991,17518.84090402977,18168.397023559344,12125.900431417889,8073.6469415551683,11973.27314780571,0,0,0,0,0,0,0,0]
[null,"(+) NCC (Non Cash Charges)",null,null,{"$f":"SUM(G202:AA202)","v":72468.000000000015},null,null,{"$f":"H186","v":6039.0000000000009},6039.0000000000009,6039.0000000000009,6039.0000000000009,6039.0000000000009,6039.0000000000009,6039.0000000000009,6039.0000000000009,6039.0000000000009,6039.0000000000009,6039.0000000000009,6039.0000000000009,0,0,0,0,0,0,0,0]
[null,"(+) Int*(1-Impuestos)",null,null,{"$f":"SUM(G203:AA203)","v":18375.377908647064},null,null,{"$f":"H190*(1-SUM('Sup fijo'!$D$196:$D$197))","v":5636.4000000000015},{"$f":"I190*(1-SUM('Sup fijo'!$D$196:$D$197))","v":4783.7054185578836},{"$f":"J190*(1-SUM('Sup fijo'!$D$196:$D$197))","v":3811.6335957138699},{"$f":"K190*(1-SUM('Sup fijo'!$D$196:$D$197))","v":2703.471717671694},{"$f":"L190*(1-SUM('Sup fijo'!$D$196:$D$197))","v":1440.167176703613},{"$f":"M190*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"N190*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"O190*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"P190*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"Q190*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"R190*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"S190*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"T190*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"U190*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"V190*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"W190*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"X190*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"Y190*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"Z190*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"AA190*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0}]
[null,"(-) CAPEX",null,null,{"$f":"SUM(G204:AA204)","v":122000},null,{"$f":"'CAPEX Vehículo'!C36","v":122000}]
[]
[null,"Flujo de caja libre",null,null,{"$f":"+SUM(H206:AA206)","v":217605.91910611346},null,{"$f":"G201+G202+G203-G204","v":-122000},{"$f":"H201+H202+H203-H204","v":28258.957670322292},18019.086666459487,9416.4481026849098,20295.752293878631,11658.498038785647,20507.437076537622,11394.680809076992,23557.84090402977,24207.397023559344,18164.900431417889,14112.646941555169,18012.27314780571,0,0,0,0,0,0,0,0]
[]
[null,"FLUJO DE CAJA DEL CONCESIONARIO"]
[]
[null,"(+) FCFF",null,null,{"$f":"SUM(G210:AA210)","v":95605.919106113462},null,{"$f":"G206","v":-122000},28258.957670322292,18019.086666459487,9416.4481026849098,20295.752293878631,11658.498038785647,20507.437076537622,11394.680809076992,23557.84090402977,24207.397023559344,18164.900431417889,14112.646941555169,18012.27314780571,0,0,0,0,0,0,0,0]
[null,"(-) Int*(1-Impuestos)",null,null,{"$f":"SUM(G211:AA211)","v":18375.377908647064},null,{"$f":"G203","v":0},5636.4000000000015,4783.7054185578836,3811.6335957138699,2703.471717671694,1440.167176703613,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"(+) Endeudamiento Neto",null,null,{"$f":"SUM(G212:AA212)","v":1.8189894035458565E-11},null,{"$f":"G213-G214","v":73200},{"$f":"H213-H214","v":-11073.955603144383},-12624.309387584593,-14391.71270184644,-16406.55248010494,-18703.46982731963,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Desembolsos",null,null,null,null,{"$f":"'CAPEX Vehículo'!C31","v":73200}]
[null,"Amortizaciones",null,null,null,null,{"$f":"'CAPEX Vehículo'!C32","v":0},{"$f":"'CAPEX Vehículo'!D32","v":11073.955603144383},{"$f":"'CAPEX Vehículo'!E32","v":12624.309387584593},{"$f":"'CAPEX Vehículo'!F32","v":14391.71270184644},{"$f":"'CAPEX Vehículo'!G32","v":16406.55248010494},{"$f":"'CAPEX Vehículo'!H32","v":18703.46982731963},{"$f":"'CAPEX Vehículo'!I32","v":0},{"$f":"'CAPEX Vehículo'!J32","v":0},{"$f":"'CAPEX Vehículo'!K32","v":0},{"$f":"'CAPEX Vehículo'!L32","v":0},{"$f":"'CAPEX Vehículo'!M32","v":0},{"$f":"'CAPEX Vehículo'!N32","v":0},{"$f":"'CAPEX Vehículo'!O32","v":0},{"$f":"'CAPEX Vehículo'!P32","v":0},{"$f":"'CAPEX Vehículo'!Q32","v":0},{"$f":"'CAPEX Vehículo'!R32","v":0},{"$f":"'CAPEX Vehículo'!S32","v":0},{"$f":"'CAPEX Vehículo'!T32","v":0},{"$f":"'CAPEX Vehículo'!U32","v":0},{"$f":"'CAPEX Vehículo'!V32","v":0},{"$f":"'CAPEX Vehículo'!W32","v":0}]
[]
[null,"FCFE",null,null,{"$f":"+SUM(G216:AA216)","v":77230.541197466431},null,{"$f":"G210+G212-G211","v":-48800},{"$f":"H210+H212-H211","v":11548.602067177908},611.07186031700985,-8786.8981948754008,1185.7280961019978,-8485.1389652375965,20507.437076537622,11394.680809076992,23557.84090402977,24207.397023559344,18164.900431417889,14112.646941555169,18012.27314780571,0,0,0,0,0,0,0,0]
[]
[null,"(+) Equity",null,null,{"$f":"SUM(G218:AA218)","v":66072.037160113003},null,{"$f":"IF(G216<0,-G216,0)","v":48800},{"$f":"IF(H216<0,-H216,0)","v":0},0,8786.8981948754008,0,8485.1389652375965,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"(-) Dividendos",null,null,{"$f":"SUM(G219:AA219)","v":143302.57835757942},null,{"$f":"IF(G216>0,G216,0)","v":0},{"$f":"IF(H216>0,H216,0)","v":11548.602067177908},611.07186031700985,0,1185.7280961019978,0,20507.437076537622,11394.680809076992,23557.84090402977,24207.397023559344,18164.900431417889,14112.646941555169,18012.27314780571,0,0,0,0,0,0,0,0]
[null,"Cambio neto en caja",null,null,{"$f":"+SUM(H220:AA220)","v":0},null,{"$f":"G216+G218-G219","v":0},{"$f":"H216+H218-H219","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B145","v":"Gastos del ente Gestor"},null,null,{"$f":"SUM(H222:AA222)","v":0},null,null,{"$f":"IF(H174=0,0,'OPEX Personal Indirecto'!D$13)","v":0},{"$f":"IF(I174=0,0,'OPEX Personal Indirecto'!E$13)","v":0},{"$f":"IF(J174=0,0,'OPEX Personal Indirecto'!F$13)","v":0},{"$f":"IF(K174=0,0,'OPEX Personal Indirecto'!G$13)","v":0},{"$f":"IF(L174=0,0,'OPEX Personal Indirecto'!H$13)","v":0},{"$f":"IF(M174=0,0,'OPEX Personal Indirecto'!I$13)","v":0},{"$f":"IF(N174=0,0,'OPEX Personal Indirecto'!J$13)","v":0},{"$f":"IF(O174=0,0,'OPEX Personal Indirecto'!K$13)","v":0},{"$f":"IF(P174=0,0,'OPEX Personal Indirecto'!L$13)","v":0},{"$f":"IF(Q174=0,0,'OPEX Personal Indirecto'!M$13)","v":0},{"$f":"IF(R174=0,0,'OPEX Personal Indirecto'!N$13)","v":0},{"$f":"IF(S174=0,0,'OPEX Personal Indirecto'!O$13)","v":0},{"$f":"IF(T174=0,0,'OPEX Personal Indirecto'!P$13)","v":0},{"$f":"IF(U174=0,0,'OPEX Personal Indirecto'!Q$13)","v":0},{"$f":"IF(V174=0,0,'OPEX Personal Indirecto'!R$13)","v":0},{"$f":"IF(W174=0,0,'OPEX Personal Indirecto'!S$13)","v":0},{"$f":"IF(X174=0,0,'OPEX Personal Indirecto'!T$13)","v":0},{"$f":"IF(Y174=0,0,'OPEX Personal Indirecto'!U$13)","v":0},{"$f":"IF(Z174=0,0,'OPEX Personal Indirecto'!V$13)","v":0},{"$f":"IF(AA174=0,0,'OPEX Personal Indirecto'!W$13)","v":0}]
[]
[null,"Flujo del PROYECTO",null,null,{"$f":"+SUM(H224:AA224)","v":-1728334.2510167477},null,null,{"$f":"-H174-H222","v":-134685.76316137437},{"$f":"-I174-I222","v":-136032.62079298811},-137392.94700091798,-139041.66236492901,-140710.16231330816,-142539.39442338116,-144392.40655088506,-146413.90024259748,-148463.69484599383,-150690.6502686837,-152951.01002271395,-155020.03902897501,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"G216","v":-48800},{"$f":"H216/(1+rentabilidadobj)^COUNTA($H$6:H$6)","v":10311.25184569456},{"$f":"I216/(1+rentabilidadobj)^COUNTA($H$6:I$6)","v":487.14274578843253},{"$f":"J216/(1+rentabilidadobj)^COUNTA($H$6:J$6)","v":-6254.3405746596254},{"$f":"K216/(1+rentabilidadobj)^COUNTA($H$6:K$6)","v":753.55164114536069},{"$f":"L216/(1+rentabilidadobj)^COUNTA($H$6:L$6)","v":-4814.6957233801377},{"$f":"M216/(1+rentabilidadobj)^COUNTA($H$6:M$6)","v":10389.70583855961},{"$f":"N216/(1+rentabilidadobj)^COUNTA($H$6:N$6)","v":5154.374923000335},{"$f":"O216/(1+rentabilidadobj)^COUNTA($H$6:O$6)","v":9514.6168285439635},{"$f":"P216/(1+rentabilidadobj)^COUNTA($H$6:P$6)","v":8729.4300454047498},{"$f":"Q216/(1+rentabilidadobj)^COUNTA($H$6:Q$6)","v":5848.6117842513477},{"$f":"R216/(1+rentabilidadobj)^COUNTA($H$6:R$6)","v":4057.0487612806287},{"$f":"S216/(1+rentabilidadobj)^COUNTA($H$6:S$6)","v":4623.301884370765},{"$f":"T216/(1+rentabilidadobj)^COUNTA($H$6:T$6)","v":0},{"$f":"U216/(1+rentabilidadobj)^COUNTA($H$6:U$6)","v":0},{"$f":"V216/(1+rentabilidadobj)^COUNTA($H$6:V$6)","v":0},{"$f":"W216/(1+rentabilidadobj)^COUNTA($H$6:W$6)","v":0},{"$f":"X216/(1+rentabilidadobj)^COUNTA($H$6:X$6)","v":0},{"$f":"Y216/(1+rentabilidadobj)^COUNTA($H$6:Y$6)","v":0},{"$f":"Z216/(1+rentabilidadobj)^COUNTA($H$6:Z$6)","v":0},{"$f":"AA216/(1+rentabilidadobj)^COUNTA($H$6:AA$6)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(G229:AA229)","v":-7.2759576141834259E-12}]
[]
[null,{"$f":"'Sup fijo'!B26","v":"Otro"}]
[]
[null,"Supuestos"]
[null,"Demanda Anual",null,null,{"$f":"+SUM(H235:AA235)","v":6974000},null,null,{"$f":"'Sup fijo'!E46","v":348700},{"$f":"'Sup fijo'!F46","v":348700},{"$f":"'Sup fijo'!G46","v":348700},{"$f":"'Sup fijo'!H46","v":348700},{"$f":"'Sup fijo'!I46","v":348700},{"$f":"'Sup fijo'!J46","v":348700},{"$f":"'Sup fijo'!K46","v":348700},{"$f":"'Sup fijo'!L46","v":348700},{"$f":"'Sup fijo'!M46","v":348700},{"$f":"'Sup fijo'!N46","v":348700},{"$f":"'Sup fijo'!O46","v":348700},{"$f":"'Sup fijo'!P46","v":348700},{"$f":"'Sup fijo'!Q46","v":348700},{"$f":"'Sup fijo'!R46","v":348700},{"$f":"'Sup fijo'!S46","v":348700},{"$f":"'Sup fijo'!T46","v":348700},{"$f":"'Sup fijo'!U46","v":348700},{"$f":"'Sup fijo'!V46","v":348700},{"$f":"'Sup fijo'!W46","v":348700},{"$f":"'Sup fijo'!X46","v":348700}]
[null,"kilómetros Anual",null,null,{"$f":"+SUM(H236:AA236)","v":1316000},null,null,{"$f":"'Sup fijo'!E29","v":65800},{"$f":"'Sup fijo'!F29","v":65800},{"$f":"'Sup fijo'!G29","v":65800},{"$f":"'Sup fijo'!H29","v":65800},{"$f":"'Sup fijo'!I29","v":65800},{"$f":"'Sup fijo'!J29","v":65800},{"$f":"'Sup fijo'!K29","v":65800},{"$f":"'Sup fijo'!L29","v":65800},{"$f":"'Sup fijo'!M29","v":65800},{"$f":"'Sup fijo'!N29","v":65800},{"$f":"'Sup fijo'!O29","v":65800},{"$f":"'Sup fijo'!P29","v":65800},{"$f":"'Sup fijo'!Q29","v":65800},{"$f":"'Sup fijo'!R29","v":65800},{"$f":"'Sup fijo'!S29","v":65800},{"$f":"'Sup fijo'!T29","v":65800},{"$f":"'Sup fijo'!U29","v":65800},{"$f":"'Sup fijo'!V29","v":65800},{"$f":"'Sup fijo'!W29","v":65800},{"$f":"'Sup fijo'!X29","v":65800}]
[null,"Tir accionista ",{"$f":"IFERROR(+IRR(G289:AA289),\"N/A\")","v":0.11999999999999944}]
[]
[null,"Aportes capital ",{"$f":"E291","v":96090.826073180884}]
[]
[null,"Resultados Tarifas"]
[null,"Tarifa técnica por pasajero",{"$f":"SUM(C243:C243)","v":0.38815552931861236},null,null,null,null,{"$f":"SUM(H243:H243)","v":0.3914160357648887},0.39533019612253756,0.39928349808376296,0.40407490006076813,0.40892379886149732,0.41423980824669671,0.4196249257539037,0.42549967471445832,0.43145667016046074,0.43792852021286754,0.4444974480160605,0.45051034137987467,0.45698905014713487,0.46327357172088518,0.46943593568433689,0.47559614754215879,0.4819375244411106,0.48842424952446789,0.4949941495661519,0.50159490409148688]
[null,"Tarifa operador privado",0.38815552931861236,null,null,null,null,{"$f":"$C243*(1+'Sup Generales'!C$8)","v":0.3914160357648887},{"$f":"$C243*(1+'Sup Generales'!D$8)","v":0.39533019612253756},{"$f":"$C243*(1+'Sup Generales'!E$8)","v":0.39928349808376296},{"$f":"$C243*(1+'Sup Generales'!F$8)","v":0.40407490006076813},{"$f":"$C243*(1+'Sup Generales'!G$8)","v":0.40892379886149732},{"$f":"$C243*(1+'Sup Generales'!H$8)","v":0.41423980824669671},{"$f":"$C243*(1+'Sup Generales'!I$8)","v":0.4196249257539037},{"$f":"$C243*(1+'Sup Generales'!J$8)","v":0.42549967471445832},{"$f":"$C243*(1+'Sup Generales'!K$8)","v":0.43145667016046074},{"$f":"$C243*(1+'Sup Generales'!L$8)","v":0.43792852021286754},{"$f":"$C243*(1+'Sup Generales'!M$8)","v":0.4444974480160605},{"$f":"$C243*(1+'Sup Generales'!N$8)","v":0.45051034137987467},{"$f":"$C243*(1+'Sup Generales'!O$8)","v":0.45698905014713487},{"$f":"$C243*(1+'Sup Generales'!P$8)","v":0.46327357172088518},{"$f":"$C243*(1+'Sup Generales'!Q$8)","v":0.46943593568433689},{"$f":"$C243*(1+'Sup Generales'!R$8)","v":0.47559614754215879},{"$f":"$C243*(1+'Sup Generales'!S$8)","v":0.4819375244411106},{"$f":"$C243*(1+'Sup Generales'!T$8)","v":0.48842424952446789},{"$f":"$C243*(1+'Sup Generales'!U$8)","v":0.4949941495661519},{"$f":"$C243*(1+'Sup Generales'!V$8)","v":0.50159490409148688}]
[null,"Costo ente gestor",{"$f":"H244","v":0},null,null,null,null,{"$f":"H295/H235","v":0},{"$f":"I295/I235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"P&G",null,null,"Total "]
[null,"(+) Ingresos ",null,null,{"$f":"+SUM(H247:AA247)","v":1751445.4145196308},null,null,{"$f":"+H235*H243*IF(H$6>'Sup fijo'!$H$51,0,1)","v":136486.7716712167},{"$f":"+I235*I243*IF(I$6>'Sup fijo'!$H$51,0,1)","v":137851.63938792885},{"$f":"+J235*J243*IF(J$6>'Sup fijo'!$H$51,0,1)","v":139230.15578180813},{"$f":"+K235*K243*IF(K$6>'Sup fijo'!$H$51,0,1)","v":140900.91765118984},{"$f":"+L235*L243*IF(L$6>'Sup fijo'!$H$51,0,1)","v":142591.72866300412},{"$f":"+M235*M243*IF(M$6>'Sup fijo'!$H$51,0,1)","v":144445.42113562315},{"$f":"+N235*N243*IF(N$6>'Sup fijo'!$H$51,0,1)","v":146323.21161038621},{"$f":"+O235*O243*IF(O$6>'Sup fijo'!$H$51,0,1)","v":148371.73657293161},{"$f":"+P235*P243*IF(P$6>'Sup fijo'!$H$51,0,1)","v":150448.94088495267},{"$f":"+Q235*Q243*IF(Q$6>'Sup fijo'!$H$51,0,1)","v":152705.67499822692},{"$f":"+R235*R243*IF(R$6>'Sup fijo'!$H$51,0,1)","v":154996.26012320031},{"$f":"+S235*S243*IF(S$6>'Sup fijo'!$H$51,0,1)","v":157092.95603916229},{"$f":"+T235*T243*IF(T$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+U235*U243*IF(U$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+V235*V243*IF(V$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+W235*W243*IF(W$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+X235*X243*IF(X$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+Y235*Y243*IF(Y$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+Z235*Z243*IF(Z$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+AA235*AA243*IF(AA$6>'Sup fijo'!$H$51,0,1)","v":0}]
[]
[null,"(-) Costo conductores ",null,null,{"$f":"+SUM(H249:AA249)","v":561090.71800128801},null,null,{"$f":"+'OPEX Personal Directo'!C29","v":42261.344751157892},{"$f":"+'OPEX Personal Directo'!D29","v":42940.061947861497},{"$f":"+'OPEX Personal Directo'!E29","v":43629.679342744152},{"$f":"+'OPEX Personal Directo'!F29","v":44418.154907826232},{"$f":"+'OPEX Personal Directo'!G29","v":45220.879803320466},{"$f":"+'OPEX Personal Directo'!H29","v":46083.603748208217},{"$f":"+'OPEX Personal Directo'!I29","v":46962.786740516538},{"$f":"+'OPEX Personal Directo'!J29","v":47905.987349413073},{"$f":"+'OPEX Personal Directo'!K29","v":48868.131199338684},{"$f":"+'OPEX Personal Directo'!L29","v":49898.760086332724},{"$f":"+'OPEX Personal Directo'!M29","v":50951.124936553475},{"$f":"+'OPEX Personal Directo'!N29","v":51950.203188015017},{"$f":"+'OPEX Personal Directo'!O29","v":0},{"$f":"+'OPEX Personal Directo'!P29","v":0},{"$f":"+'OPEX Personal Directo'!Q29","v":0},{"$f":"+'OPEX Personal Directo'!R29","v":0},{"$f":"+'OPEX Personal Directo'!S29","v":0},{"$f":"+'OPEX Personal Directo'!T29","v":0},{"$f":"+'OPEX Personal Directo'!U29","v":0},{"$f":"+'OPEX Personal Directo'!V29","v":0}]
[null,"(-) Costo combustible ",null,null,{"$f":"+SUM(H250:AA250)","v":177145.46166158808},null,null,{"$f":"IF(H247=0,0,'OPEX Combustible '!H65)","v":13496.6472205832},{"$f":"IF(I247=0,0,'OPEX Combustible '!I65)","v":13631.613692789029},{"$f":"IF(J247=0,0,'OPEX Combustible '!J65)","v":13795.193057102499},{"$f":"IF(K247=0,0,'OPEX Combustible '!K65)","v":14030.539050656664},{"$f":"IF(L247=0,0,'OPEX Combustible '!L65)","v":14284.000738606774},{"$f":"IF(M247=0,0,'OPEX Combustible '!M65)","v":14542.041211949701},{"$f":"IF(N247=0,0,'OPEX Combustible '!N65)","v":14819.357937861581},{"$f":"IF(O247=0,0,'OPEX Combustible '!O65)","v":15101.9630937366},{"$f":"IF(P247=0,0,'OPEX Combustible '!P65)","v":15405.135002843357},{"$f":"IF(Q247=0,0,'OPEX Combustible '!Q65)","v":15714.393088025434},{"$f":"IF(R247=0,0,'OPEX Combustible '!R65)","v":16006.602758673489},{"$f":"IF(S247=0,0,'OPEX Combustible '!S65)","v":16317.974808759745},{"$f":"IF(T247=0,0,'OPEX Combustible '!T65)","v":0},{"$f":"IF(U247=0,0,'OPEX Combustible '!U65)","v":0},{"$f":"IF(V247=0,0,'OPEX Combustible '!V65)","v":0},{"$f":"IF(W247=0,0,'OPEX Combustible '!W65)","v":0},{"$f":"IF(X247=0,0,'OPEX Combustible '!X65)","v":0},{"$f":"IF(Y247=0,0,'OPEX Combustible '!Y65)","v":0},{"$f":"IF(Z247=0,0,'OPEX Combustible '!Z65)","v":0},{"$f":"IF(AA247=0,0,'OPEX Combustible '!AA65)","v":0}]
[null,"(-) Costo impuestos + seguros ",null,null,115430.09068734429,null,null,{"$f":"+'OPEX impuestos'!C83+'OPEX impuestos'!C97+'OPEX impuestos'!C102+'OPEX Otros Gastos'!C35","v":12017.206080479998},{"$f":"+'OPEX impuestos'!D83+'OPEX impuestos'!D97+'OPEX impuestos'!D102+'OPEX Otros Gastos'!D35","v":11761.641578864241},{"$f":"+'OPEX impuestos'!E83+'OPEX impuestos'!E97+'OPEX impuestos'!E102+'OPEX Otros Gastos'!E35","v":11432.371068401348},{"$f":"+'OPEX impuestos'!F83+'OPEX impuestos'!F97+'OPEX impuestos'!F102+'OPEX Otros Gastos'!F35","v":10994.20697971632},{"$f":"+'OPEX impuestos'!G83+'OPEX impuestos'!G97+'OPEX impuestos'!G102+'OPEX Otros Gastos'!G35","v":9928.5112820786526},{"$f":"+'OPEX impuestos'!H83+'OPEX impuestos'!H97+'OPEX impuestos'!H102+'OPEX Otros Gastos'!H35","v":9060.0201863237889},{"$f":"+'OPEX impuestos'!I83+'OPEX impuestos'!I97+'OPEX impuestos'!I102+'OPEX Otros Gastos'!I35","v":8029.6648227321575},{"$f":"+'OPEX impuestos'!J83+'OPEX impuestos'!J97+'OPEX impuestos'!J102+'OPEX Otros Gastos'!J35","v":9628.0423494650313},{"$f":"+'OPEX impuestos'!K83+'OPEX impuestos'!K97+'OPEX impuestos'!K102+'OPEX Otros Gastos'!K35","v":7398.2981492086219},{"$f":"+'OPEX impuestos'!L83+'OPEX impuestos'!L97+'OPEX impuestos'!L102+'OPEX Otros Gastos'!L35","v":8880.4063114626206},{"$f":"+'OPEX impuestos'!M83+'OPEX impuestos'!M97+'OPEX impuestos'!M102+'OPEX Otros Gastos'!M35","v":8806.695362838178},{"$f":"+'OPEX impuestos'!N83+'OPEX impuestos'!N97+'OPEX impuestos'!N102+'OPEX Otros Gastos'!N35","v":7493.0265157733238},{"$f":"+'OPEX impuestos'!O83+'OPEX impuestos'!O97+'OPEX impuestos'!O102+'OPEX Otros Gastos'!O35","v":0},{"$f":"+'OPEX impuestos'!P83+'OPEX impuestos'!P97+'OPEX impuestos'!P102+'OPEX Otros Gastos'!P35","v":0},{"$f":"+'OPEX impuestos'!Q83+'OPEX impuestos'!Q97+'OPEX impuestos'!Q102+'OPEX Otros Gastos'!Q35","v":0},{"$f":"+'OPEX impuestos'!R83+'OPEX impuestos'!R97+'OPEX impuestos'!R102+'OPEX Otros Gastos'!R35","v":0},{"$f":"+'OPEX impuestos'!S83+'OPEX impuestos'!S97+'OPEX impuestos'!S102+'OPEX Otros Gastos'!S35","v":0},{"$f":"+'OPEX impuestos'!T83+'OPEX impuestos'!T97+'OPEX impuestos'!T102+'OPEX Otros Gastos'!T35","v":0},{"$f":"+'OPEX impuestos'!U83+'OPEX impuestos'!U97+'OPEX impuestos'!U102+'OPEX Otros Gastos'!U35","v":0},{"$f":"+'OPEX impuestos'!V83+'OPEX impuestos'!V97+'OPEX impuestos'!V102+'OPEX Otros Gastos'!V35","v":0}]
[null,"(-) Costo Mantenimiento ",null,null,343483.45680937608,null,null,{"$f":"+'OPEX Mtto'!C41","v":18855.100174666666},{"$f":"+'OPEX Mtto'!D41","v":23420.776792668668},{"$f":"+'OPEX Mtto'!E41","v":27372.09129261124},{"$f":"+'OPEX Mtto'!F41","v":30412.846480770673},{"$f":"+'OPEX Mtto'!G41","v":26623.958042673585},{"$f":"+'OPEX Mtto'!H41","v":27373.7159362577},{"$f":"+'OPEX Mtto'!I41","v":21767.924246816387},{"$f":"+'OPEX Mtto'!J41","v":38066.421413587806},{"$f":"+'OPEX Mtto'!K41","v":22463.598713250634},{"$f":"+'OPEX Mtto'!L41","v":37790.966788178972},{"$f":"+'OPEX Mtto'!M41","v":40152.815044757139},{"$f":"+'OPEX Mtto'!N41","v":29183.241883136565},{"$f":"+'OPEX Mtto'!O41","v":0},{"$f":"+'OPEX Mtto'!P41","v":0},{"$f":"+'OPEX Mtto'!Q41","v":0},{"$f":"+'OPEX Mtto'!R41","v":0},{"$f":"+'OPEX Mtto'!S41","v":0},{"$f":"+'OPEX Mtto'!T41","v":0},{"$f":"+'OPEX Mtto'!U41","v":0},{"$f":"+'OPEX Mtto'!V41","v":0}]
[null,"(-) Costo personal ",null,null,117612.65553879039,null,null,{"$f":"'OPEX Personal Indirecto'!D$8*IF(H$6>'Sup fijo'!$H$54,0,1)","v":8858.583511289864},{"$f":"'OPEX Personal Indirecto'!E$8*IF(I$6>'Sup fijo'!$H$54,0,1)","v":9000.8523624811824},{"$f":"'OPEX Personal Indirecto'!F$8*IF(J$6>'Sup fijo'!$H$54,0,1)","v":9145.4060514226312},{"$f":"'OPEX Personal Indirecto'!G$8*IF(K$6>'Sup fijo'!$H$54,0,1)","v":9310.6818295839403},{"$f":"'OPEX Personal Indirecto'!H$8*IF(L$6>'Sup fijo'!$H$54,0,1)","v":9478.9444716081853},{"$f":"'OPEX Personal Indirecto'!I$8*IF(M$6>'Sup fijo'!$H$54,0,1)","v":9659.783774237525},{"$f":"'OPEX Personal Indirecto'!J$8*IF(N$6>'Sup fijo'!$H$54,0,1)","v":9844.073129082426},{"$f":"'OPEX Personal Indirecto'!K$8*IF(O$6>'Sup fijo'!$H$54,0,1)","v":10041.781493806915},{"$f":"'OPEX Personal Indirecto'!L$8*IF(P$6>'Sup fijo'!$H$54,0,1)","v":10243.460633328536},{"$f":"'OPEX Personal Indirecto'!M$8*IF(Q$6>'Sup fijo'!$H$54,0,1)","v":10459.495218085434},{"$f":"'OPEX Personal Indirecto'!N$8*IF(R$6>'Sup fijo'!$H$54,0,1)","v":10680.085972234856},{"$f":"'OPEX Personal Indirecto'!O$8*IF(S$6>'Sup fijo'!$H$54,0,1)","v":10889.507091628904},{"$f":"'OPEX Personal Indirecto'!P$8*IF(T$6>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!Q$8*IF(U$6>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!R$8*IF(V$6>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!S$8*IF(W$6>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!T$8*IF(X$6>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!U$8*IF(Y$6>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!V$8*IF(Z$6>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!W$8*IF(AA$6>'Sup fijo'!$H$54,0,1)","v":0}]
[null,"(-) Administración y otros ",null,null,29168.88094383006,null,null,{"$f":"'OPEX Otros Gastos'!C$37","v":2273.0747759999999},{"$f":"'OPEX Otros Gastos'!D$37*IF(I$6>'Sup fijo'!$H$54,0,1)","v":2295.8055237599997},{"$f":"'OPEX Otros Gastos'!E$37*IF(J$6>'Sup fijo'!$H$54,0,1)","v":2318.7635789975998},{"$f":"'OPEX Otros Gastos'!F$37*IF(K$6>'Sup fijo'!$H$54,0,1)","v":2346.5887419455707},{"$f":"'OPEX Otros Gastos'!G$37*IF(L$6>'Sup fijo'!$H$54,0,1)","v":2374.7478068489177},{"$f":"'OPEX Otros Gastos'!H$37*IF(M$6>'Sup fijo'!$H$54,0,1)","v":2405.6195283379539},{"$f":"'OPEX Otros Gastos'!I$37*IF(N$6>'Sup fijo'!$H$54,0,1)","v":2436.8925822063461},{"$f":"'OPEX Otros Gastos'!J$37*IF(O$6>'Sup fijo'!$H$54,0,1)","v":2471.009078357235},{"$f":"'OPEX Otros Gastos'!K$37*IF(P$6>'Sup fijo'!$H$54,0,1)","v":2505.6032054542366},{"$f":"'OPEX Otros Gastos'!L$37*IF(Q$6>'Sup fijo'!$H$54,0,1)","v":2543.1872535360499},{"$f":"'OPEX Otros Gastos'!M$37*IF(R$6>'Sup fijo'!$H$54,0,1)","v":2581.3350623390893},{"$f":"'OPEX Otros Gastos'!N$37*IF(S$6>'Sup fijo'!$H$54,0,1)","v":2616.2538060470602},{"$f":"'OPEX Otros Gastos'!O$37*IF(T$6>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!P$37*IF(U$6>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!Q$37*IF(V$6>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!R$37*IF(W$6>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!S$37*IF(X$6>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!T$37*IF(Y$6>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!U$37*IF(Z$6>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!V$37*IF(AA$6>'Sup fijo'!$H$54,0,1)","v":0}]
[null,"Total OPEX",null,null,1343931.263642217,null,null,{"$f":"+SUM(H249:H254)","v":97761.956514177626},103050.75189842463,107693.50439127946,111513.01799049941,107911.04214513658,109124.7843853149,103860.69945921545,123215.20477836668,106884.22690342406,125287.20874562122,129178.65913739621,118450.20729336061,0,0,0,0,0,0,0,0]
[]
[null,"EBITDA",null,null,{"$f":"+SUM(H257:AA257)","v":407514.15087741398},null,null,{"$f":"+H247-H255","v":38724.815157039076},34800.887489504225,31536.65139052867,29387.899660690426,34680.686517867536,35320.636750308258,42462.512151170755,25156.531794564929,43564.713981528606,27418.466252605707,25817.600985804092,38642.748745801684,0,0,0,0,0,0,0,0]
[]
[null,"(-) Depreciación",null,null,{"$f":"+SUM(H259:AA259)","v":103039.29000000002},null,null,{"$f":"'CAPEX Vehículo'!D48","v":10303.929},{"$f":"'CAPEX Vehículo'!E48","v":10303.929},{"$f":"'CAPEX Vehículo'!F48","v":10303.929},{"$f":"'CAPEX Vehículo'!G48","v":10303.929},{"$f":"'CAPEX Vehículo'!H48","v":10303.929},{"$f":"'CAPEX Vehículo'!I48","v":10303.929},{"$f":"'CAPEX Vehículo'!J48","v":10303.929},{"$f":"'CAPEX Vehículo'!K48","v":10303.929},{"$f":"'CAPEX Vehículo'!L48","v":10303.929},{"$f":"'CAPEX Vehículo'!M48","v":10303.929},{"$f":"'CAPEX Vehículo'!N48","v":0},{"$f":"'CAPEX Vehículo'!O48","v":0},{"$f":"'CAPEX Vehículo'!P48","v":0},{"$f":"'CAPEX Vehículo'!Q48","v":0},{"$f":"'CAPEX Vehículo'!R48","v":0},{"$f":"'CAPEX Vehículo'!S48","v":0},{"$f":"'CAPEX Vehículo'!T48","v":0},{"$f":"'CAPEX Vehículo'!U48","v":0},{"$f":"'CAPEX Vehículo'!V48","v":0},{"$f":"'CAPEX Vehículo'!W48","v":0}]
[]
[null,"EBIT",null,null,{"$f":"+SUM(H261:AA261)","v":304474.860877414},null,null,{"$f":"H257-H259","v":28420.886157039076},{"$f":"I257-I259","v":24496.958489504224},21232.72239052867,19083.970660690426,24376.757517867536,25016.707750308258,32158.583151170755,14852.602794564929,33260.784981528603,17114.537252605707,25817.600985804092,38642.748745801684,0,0,0,0,0,0,0,0]
[]
[null,"(-) Intereses",null,null,{"$f":"+SUM(H263:AA263)","v":56434.750914714677},null,null,{"$f":"'CAPEX Vehículo'!D45","v":17310.600720000002},{"$f":"'CAPEX Vehículo'!E45","v":14691.79165118799},{"$f":"'CAPEX Vehículo'!F45","v":11706.349312742297},{"$f":"'CAPEX Vehículo'!G45","v":8302.9450469142066},{"$f":"'CAPEX Vehículo'!H45","v":4423.0641838701858},{"$f":"'CAPEX Vehículo'!I45","v":0},{"$f":"'CAPEX Vehículo'!J45","v":0},{"$f":"'CAPEX Vehículo'!K45","v":0},{"$f":"'CAPEX Vehículo'!L45","v":0},{"$f":"'CAPEX Vehículo'!M45","v":0},{"$f":"'CAPEX Vehículo'!N45","v":0},{"$f":"'CAPEX Vehículo'!O45","v":0},{"$f":"'CAPEX Vehículo'!P45","v":0},{"$f":"'CAPEX Vehículo'!Q45","v":0},{"$f":"'CAPEX Vehículo'!R45","v":0},{"$f":"'CAPEX Vehículo'!S45","v":0},{"$f":"'CAPEX Vehículo'!T45","v":0},{"$f":"'CAPEX Vehículo'!U45","v":0},{"$f":"'CAPEX Vehículo'!V45","v":0},{"$f":"'CAPEX Vehículo'!W45","v":0}]
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[null,"EBT",null,null,{"$f":"+SUM(H265:AA265)","v":248040.10996269929},null,null,{"$f":"+H261-H263","v":11110.285437039074},{"$f":"+I261-I263","v":9805.1668383162341},9526.373077786373,10781.025613776219,19953.693333997351,25016.707750308258,32158.583151170755,14852.602794564929,33260.784981528603,17114.537252605707,25817.600985804092,38642.748745801684,0,0,0,0,0,0,0,0]
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[null,"Participación empleados ",null,null,{"$f":"+SUM(H267:AA267)","v":0},null,null,{"$f":"+IF(H265<0,0,H265*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(I265<0,0,I265*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(J265<0,0,J265*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(K265<0,0,K265*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(L265<0,0,L265*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(M265<0,0,M265*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(N265<0,0,N265*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(O265<0,0,O265*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(P265<0,0,P265*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(Q265<0,0,Q265*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(R265<0,0,R265*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(S265<0,0,S265*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(T265<0,0,T265*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(U265<0,0,U265*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(V265<0,0,V265*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(W265<0,0,W265*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(X265<0,0,X265*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(Y265<0,0,Y265*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(Z265<0,0,Z265*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0},{"$f":"+IF(AA265<0,0,AA265*'Sup fijo'!$D$196)*IF('Sup fijo'!$D$200=\"No\",0,1)","v":0}]
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[null,"Utilidad Neta",null,null,{"$f":"+SUM(H270:AA270)","v":248040.10996269929},null,null,{"$f":"+H265-H267-H268","v":11110.285437039074},{"$f":"+I265-I267-I268","v":9805.1668383162341},9526.373077786373,10781.025613776219,19953.693333997351,25016.707750308258,32158.583151170755,14852.602794564929,33260.784981528603,17114.537252605707,25817.600985804092,38642.748745801684,0,0,0,0,0,0,0,0]
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[null,"FLUJO DE CAJA PROYECTO"]
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[null,"Flujo de caja libre",null,null,{"$f":"+SUM(H279:AA279)","v":382118.51296579238},null,{"$f":"G274+G275+G276-G277","v":-206078.58000000002},{"$f":"H274+H275+H276-H277","v":30935.044833039075},28189.581246469632,26268.794199794636,25651.574389579033,32690.307635125955,35320.636750308258,42462.512151170755,25156.531794564929,43564.713981528606,27418.466252605707,25817.600985804092,38642.748745801684,0,0,0,0,0,0,0,0]
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[null,"FLUJO DE CAJA DEL CONCESIONARIO"]
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[null,"(+) FCFF",null,null,{"$f":"SUM(G283:AA283)","v":176039.93296579237},null,{"$f":"G279","v":-206078.58000000002},30935.044833039075,28189.581246469632,26268.794199794636,25651.574389579033,32690.307635125955,35320.636750308258,42462.512151170755,25156.531794564929,43564.713981528606,27418.466252605707,25817.600985804092,38642.748745801684,0,0,0,0,0,0,0,0]
[null,"(-) Int*(1-Impuestos)",null,null,{"$f":"SUM(G284:AA284)","v":31039.11300309308},null,{"$f":"G276","v":0},9520.8303960000012,8080.4854081533949,6438.4921220082642,4566.6197758028138,2432.6853011286025,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"(+) Endeudamiento Neto",null,null,{"$f":"SUM(G285:AA285)","v":3.637978807091713E-12},null,{"$f":"G286-G287","v":123647.148},{"$f":"H286-H287","v":-18705.779062942933},-21324.588131754943,-24310.030470200636,-27713.434736028725,-31593.315599072746,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Desembolsos",null,null,null,null,{"$f":"'CAPEX Vehículo'!C42","v":123647.148}]
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[null,"FCFE",null,null,{"$f":"+SUM(G289:AA289)","v":145000.81996269932},null,{"$f":"G283+G285-G284","v":-82431.432000000015},{"$f":"H283+H285-H284","v":2708.4353740961415},-1215.4922934387059,-4479.7283924142639,-6628.4801222525057,-1335.6932650753938,35320.636750308258,42462.512151170755,25156.531794564929,43564.713981528606,27418.466252605707,25817.600985804092,38642.748745801684,0,0,0,0,0,0,0,0]
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[null,"(+) Equity",null,null,{"$f":"SUM(G291:AA291)","v":96090.826073180884},null,{"$f":"IF(G289<0,-G289,0)","v":82431.432000000015},{"$f":"IF(H289<0,-H289,0)","v":0},1215.4922934387059,4479.7283924142639,6628.4801222525057,1335.6932650753938,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Cambio neto en caja",null,null,{"$f":"+SUM(G293:AA293)","v":0},null,{"$f":"G289+G291-G292","v":0},{"$f":"H289+H291-H292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"B222","v":"Gastos del ente Gestor"},null,null,{"$f":"SUM(H295:AA295)","v":0},null,null,{"$f":"IF(H247=0,0,'OPEX Personal Indirecto'!D$13)","v":0},{"$f":"IF(I247=0,0,'OPEX Personal Indirecto'!E$13)","v":0},{"$f":"IF(J247=0,0,'OPEX Personal Indirecto'!F$13)","v":0},{"$f":"IF(K247=0,0,'OPEX Personal Indirecto'!G$13)","v":0},{"$f":"IF(L247=0,0,'OPEX Personal Indirecto'!H$13)","v":0},{"$f":"IF(M247=0,0,'OPEX Personal Indirecto'!I$13)","v":0},{"$f":"IF(N247=0,0,'OPEX Personal Indirecto'!J$13)","v":0},{"$f":"IF(O247=0,0,'OPEX Personal Indirecto'!K$13)","v":0},{"$f":"IF(P247=0,0,'OPEX Personal Indirecto'!L$13)","v":0},{"$f":"IF(Q247=0,0,'OPEX Personal Indirecto'!M$13)","v":0},{"$f":"IF(R247=0,0,'OPEX Personal Indirecto'!N$13)","v":0},{"$f":"IF(S247=0,0,'OPEX Personal Indirecto'!O$13)","v":0},{"$f":"IF(T247=0,0,'OPEX Personal Indirecto'!P$13)","v":0},{"$f":"IF(U247=0,0,'OPEX Personal Indirecto'!Q$13)","v":0},{"$f":"IF(V247=0,0,'OPEX Personal Indirecto'!R$13)","v":0},{"$f":"IF(W247=0,0,'OPEX Personal Indirecto'!S$13)","v":0},{"$f":"IF(X247=0,0,'OPEX Personal Indirecto'!T$13)","v":0},{"$f":"IF(Y247=0,0,'OPEX Personal Indirecto'!U$13)","v":0},{"$f":"IF(Z247=0,0,'OPEX Personal Indirecto'!V$13)","v":0},{"$f":"IF(AA247=0,0,'OPEX Personal Indirecto'!W$13)","v":0}]
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[null,"Flujo del PROYECTO",null,null,{"$f":"+SUM(H297:AA297)","v":-1751445.4145196308},null,null,{"$f":"-H247-H295","v":-136486.7716712167},{"$f":"-I247-I295","v":-137851.63938792885},-139230.15578180813,-140900.91765118984,-142591.72866300412,-144445.42113562315,-146323.21161038621,-148371.73657293161,-150448.94088495267,-152705.67499822692,-154996.26012320031,-157092.95603916229,0,0,0,0,0,0,0,0]
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[]
[]
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[null,null,null,null,null,null,{"$f":"G289","v":-82431.432000000015},{"$f":"H289/(1+rentabilidadobj)^COUNTA($H$6:H$6)","v":2418.2458697286975},{"$f":"I289/(1+rentabilidadobj)^COUNTA($H$6:I$6)","v":-968.98301453978456},{"$f":"J289/(1+rentabilidadobj)^COUNTA($H$6:J$6)","v":-3188.5821852893973},{"$f":"K289/(1+rentabilidadobj)^COUNTA($H$6:K$6)","v":-4212.5189500385331},{"$f":"L289/(1+rentabilidadobj)^COUNTA($H$6:L$6)","v":-757.90822960624018},{"$f":"M289/(1+rentabilidadobj)^COUNTA($H$6:M$6)","v":17894.533797505548},{"$f":"N289/(1+rentabilidadobj)^COUNTA($H$6:N$6)","v":19207.884052815396},{"$f":"O289/(1+rentabilidadobj)^COUNTA($H$6:O$6)","v":10160.301265954515},{"$f":"P289/(1+rentabilidadobj)^COUNTA($H$6:P$6)","v":15709.872597194399},{"$f":"Q289/(1+rentabilidadobj)^COUNTA($H$6:Q$6)","v":8828.012321704231},{"$f":"R289/(1+rentabilidadobj)^COUNTA($H$6:R$6)","v":7421.9433485772197},{"$f":"S289/(1+rentabilidadobj)^COUNTA($H$6:S$6)","v":9918.6311259939612},{"$f":"T289/(1+rentabilidadobj)^COUNTA($H$6:T$6)","v":0},{"$f":"U289/(1+rentabilidadobj)^COUNTA($H$6:U$6)","v":0},{"$f":"V289/(1+rentabilidadobj)^COUNTA($H$6:V$6)","v":0},{"$f":"W289/(1+rentabilidadobj)^COUNTA($H$6:W$6)","v":0},{"$f":"X289/(1+rentabilidadobj)^COUNTA($H$6:X$6)","v":0},{"$f":"Y289/(1+rentabilidadobj)^COUNTA($H$6:Y$6)","v":0},{"$f":"Z289/(1+rentabilidadobj)^COUNTA($H$6:Z$6)","v":0},{"$f":"AA289/(1+rentabilidadobj)^COUNTA($H$6:AA$6)","v":0}]
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{"sheet":"FO con SITPQ","index":15,"n_rows":368,"n_cols":27,"rows_kept":368,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Estructura de costos Transporte Convencional"]
[null,"FLUJO DE CAJA (precios constantes)"]
[]
[]
[null,null,null,null,"Año",null,0,1,{"$f":"H6+1","v":2},{"$f":"I6+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
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[null,{"$f":"'Sup fijo'!B14","v":"Intracantonal Rural"}]
[]
[null,"Supuestos"]
[null,"Demanda Anual",null,null,{"$f":"+SUM(H11:AA11)","v":6162480},null,null,{"$f":"'Sup fijo'!E34","v":308124},{"$f":"'Sup fijo'!F34","v":308124},{"$f":"'Sup fijo'!G34","v":308124},{"$f":"'Sup fijo'!H34","v":308124},{"$f":"'Sup fijo'!I34","v":308124},{"$f":"'Sup fijo'!J34","v":308124},{"$f":"'Sup fijo'!K34","v":308124},{"$f":"'Sup fijo'!L34","v":308124},{"$f":"'Sup fijo'!M34","v":308124},{"$f":"'Sup fijo'!N34","v":308124},{"$f":"'Sup fijo'!O34","v":308124},{"$f":"'Sup fijo'!P34","v":308124},{"$f":"'Sup fijo'!Q34","v":308124},{"$f":"'Sup fijo'!R34","v":308124},{"$f":"'Sup fijo'!S34","v":308124},{"$f":"'Sup fijo'!T34","v":308124},{"$f":"'Sup fijo'!U34","v":308124},{"$f":"'Sup fijo'!V34","v":308124},{"$f":"'Sup fijo'!W34","v":308124},{"$f":"'Sup fijo'!X34","v":308124}]
[null,"kilómetros Anual",null,null,{"$f":"+SUM(H12:AA12)","v":1408120.0000000002},null,null,{"$f":"'Sup fijo'!E17","v":70406.000000000015},{"$f":"'Sup fijo'!F17","v":70406.000000000015},{"$f":"'Sup fijo'!G17","v":70406.000000000015},{"$f":"'Sup fijo'!H17","v":70406.000000000015},{"$f":"'Sup fijo'!I17","v":70406.000000000015},{"$f":"'Sup fijo'!J17","v":70406.000000000015},{"$f":"'Sup fijo'!K17","v":70406.000000000015},{"$f":"'Sup fijo'!L17","v":70406.000000000015},{"$f":"'Sup fijo'!M17","v":70406.000000000015},{"$f":"'Sup fijo'!N17","v":70406.000000000015},{"$f":"'Sup fijo'!O17","v":70406.000000000015},{"$f":"'Sup fijo'!P17","v":70406.000000000015},{"$f":"'Sup fijo'!Q17","v":70406.000000000015},{"$f":"'Sup fijo'!R17","v":70406.000000000015},{"$f":"'Sup fijo'!S17","v":70406.000000000015},{"$f":"'Sup fijo'!T17","v":70406.000000000015},{"$f":"'Sup fijo'!U17","v":70406.000000000015},{"$f":"'Sup fijo'!V17","v":70406.000000000015},{"$f":"'Sup fijo'!W17","v":70406.000000000015},{"$f":"'Sup fijo'!X17","v":70406.000000000015}]
[null,"Tir accionista ",{"$f":"IFERROR(+IRR(G66:AA66),0)","v":0.11999999999999944}]
[]
[null,"Aportes capital ",{"$f":"E68","v":44726.269033231198}]
[]
[null,"Resultados Tarifas"]
[null,"Tarifa técnica por pasajero",{"$f":"SUM(C19:C20)","v":0.28887877142627982},null,null,null,null,{"$f":"SUM(H19:H20)","v":0.29130535310626055},{"$f":"SUM(I19:I20)","v":0.31700445684109924},0.3201745014095102,0.32401659542642436,0.32790479457154142,0.33216755690097144,0.33648573514068392,0.34119653543265355,0.34597328692871065,0.35116288623264125,0.35643032952613085,0.36125190403153123,0.3401070586151681,0.34478421695531569,0.34937046137638195,0.35395510412599607,0.35867457616581466,0.36350222135213928,0.36839176821951691,0.37330427806090077]
[null,"Tarifa operador privado",0.28887877142627982,null,null,null,null,{"$f":"$C19*(1+'Sup Generales'!C$8)","v":0.29130535310626055},{"$f":"$C19*(1+'Sup Generales'!D$8)","v":0.29421840663732318},{"$f":"$C19*(1+'Sup Generales'!E$8)","v":0.29716059070369638},{"$f":"$C19*(1+'Sup Generales'!F$8)","v":0.30072651779214077},{"$f":"$C19*(1+'Sup Generales'!G$8)","v":0.30433523600564644},{"$f":"$C19*(1+'Sup Generales'!H$8)","v":0.30829159407371981},{"$f":"$C19*(1+'Sup Generales'!I$8)","v":0.31229938479667807},{"$f":"$C19*(1+'Sup Generales'!J$8)","v":0.31667157618383157},{"$f":"$C19*(1+'Sup Generales'!K$8)","v":0.32110497825040518},{"$f":"$C19*(1+'Sup Generales'!L$8)","v":0.3259215529241612},{"$f":"$C19*(1+'Sup Generales'!M$8)","v":0.33081037621802362},{"$f":"$C19*(1+'Sup Generales'!N$8)","v":0.33528537944857162},{"$f":"$C19*(1+'Sup Generales'!O$8)","v":0.3401070586151681},{"$f":"$C19*(1+'Sup Generales'!P$8)","v":0.34478421695531569},{"$f":"$C19*(1+'Sup Generales'!Q$8)","v":0.34937046137638195},{"$f":"$C19*(1+'Sup Generales'!R$8)","v":0.35395510412599607},{"$f":"$C19*(1+'Sup Generales'!S$8)","v":0.35867457616581466},{"$f":"$C19*(1+'Sup Generales'!T$8)","v":0.36350222135213928},{"$f":"$C19*(1+'Sup Generales'!U$8)","v":0.36839176821951691},{"$f":"$C19*(1+'Sup Generales'!V$8)","v":0.37330427806090077}]
[null,"Costo SITP-Q",{"$f":"H20","v":0},null,null,null,null,{"$f":"H74/H$11","v":0},{"$f":"I74/I$11","v":2.278605020377605E-2},2.3013910705813809E-2,2.3290077634283576E-2,2.3569558565894978E-2,2.3875962827251608E-2,2.4186350344005875E-2,2.4524959248821955E-2,2.4868308678305463E-2,2.5241333308480041E-2,2.5619953308107239E-2,2.5966524582959599E-2,0,0,0,0,0,0,0,0]
[null,"Costo Ente Gestor",{"$f":"H21","v":0},null,null,null,null,{"$f":"H75/H11","v":0},{"$f":"I75/I11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"P&G",null,null,"Total "]
[null,"(+) Ingresos ",null,null,{"$f":"+SUM(H24:AA24)","v":1151807.8596485825},null,null,{"$f":"+H11*H19*IF(H$6>'Sup fijo'!$H$51,0,1)","v":89758.170620513425},{"$f":"+I11*I19*IF(I$6>'Sup fijo'!$H$51,0,1)","v":90655.752326718575},{"$f":"+J11*J19*IF(J$6>'Sup fijo'!$H$51,0,1)","v":91562.309849985744},{"$f":"+K11*K19*IF(K$6>'Sup fijo'!$H$51,0,1)","v":92661.057568185584},{"$f":"+L11*L19*IF(L$6>'Sup fijo'!$H$51,0,1)","v":93772.990259003796},{"$f":"+M11*M19*IF(M$6>'Sup fijo'!$H$51,0,1)","v":94992.039132370846},{"$f":"+N11*N19*IF(N$6>'Sup fijo'!$H$51,0,1)","v":96226.935641091637},{"$f":"+O11*O19*IF(O$6>'Sup fijo'!$H$51,0,1)","v":97574.112740066921},{"$f":"+P11*P19*IF(P$6>'Sup fijo'!$H$51,0,1)","v":98940.150318427841},{"$f":"+Q11*Q19*IF(Q$6>'Sup fijo'!$H$51,0,1)","v":100424.25257320424},{"$f":"+R11*R19*IF(R$6>'Sup fijo'!$H$51,0,1)","v":101930.61636180231},{"$f":"+S11*S19*IF(S$6>'Sup fijo'!$H$51,0,1)","v":103309.47225721169},{"$f":"+T11*T19*IF(T$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+U11*U19*IF(U$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+V11*V19*IF(V$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+W11*W19*IF(W$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+X11*X19*IF(X$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+Y11*Y19*IF(Y$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+Z11*Z19*IF(Z$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+AA11*AA19*IF(AA$6>'Sup fijo'!$H$51,0,1)","v":0}]
[]
[null,"(-) Costo conductores ",null,null,{"$f":"+SUM(H26:AA26)","v":354052.58976711461},null,null,{"$f":"IF(H24=0,0,'OPEX Personal Directo'!C9)","v":42261.344751157892},{"$f":"IF(I24=0,0,'OPEX Personal Directo'!D9)","v":25804.890906458881},{"$f":"IF(J24=0,0,'OPEX Personal Directo'!E9)","v":26219.317454416618},{"$f":"IF(K24=0,0,'OPEX Personal Directo'!F9)","v":26693.152959452829},{"$f":"IF(L24=0,0,'OPEX Personal Directo'!G9)","v":27175.551619736063},{"$f":"IF(M24=0,0,'OPEX Personal Directo'!H9)","v":27694.006793537395},{"$f":"IF(N24=0,0,'OPEX Personal Directo'!I9)","v":28222.3530551445},{"$f":"IF(O24=0,0,'OPEX Personal Directo'!J9)","v":28789.170793904021},{"$f":"IF(P24=0,0,'OPEX Personal Directo'!K9)","v":29367.372500128797},{"$f":"IF(Q24=0,0,'OPEX Personal Directo'!L9)","v":29986.730386156501},{"$f":"IF(R24=0,0,'OPEX Personal Directo'!M9)","v":30619.150530000537},{"$f":"IF(S24=0,0,'OPEX Personal Directo'!N9)","v":31219.548017020577},{"$f":"IF(T24=0,0,'OPEX Personal Directo'!O9)","v":0},{"$f":"IF(U24=0,0,'OPEX Personal Directo'!P9)","v":0},{"$f":"IF(V24=0,0,'OPEX Personal Directo'!Q9)","v":0},{"$f":"IF(W24=0,0,'OPEX Personal Directo'!R9)","v":0},{"$f":"IF(X24=0,0,'OPEX Personal Directo'!S9)","v":0},{"$f":"IF(Y24=0,0,'OPEX Personal Directo'!T9)","v":0},{"$f":"IF(Z24=0,0,'OPEX Personal Directo'!U9)","v":0},{"$f":"IF(AA24=0,0,'OPEX Personal Directo'!V9)","v":0}]
[null,"(-) Costo combustible ",null,null,105642.42712806989,null,null,{"$f":"IF(H24=0,0,'OPEX Combustible '!H14)","v":8048.8574592870855},{"$f":"IF(I24=0,0,'OPEX Combustible '!I14)","v":8129.3460338799559},{"$f":"IF(J24=0,0,'OPEX Combustible '!J14)","v":8226.8981862865148},{"$f":"IF(K24=0,0,'OPEX Combustible '!K14)","v":8367.2490693445616},{"$f":"IF(L24=0,0,'OPEX Combustible '!L14)","v":8518.4034237822689},{"$f":"IF(M24=0,0,'OPEX Combustible '!M14)","v":8672.288381632894},{"$f":"IF(N24=0,0,'OPEX Combustible '!N14)","v":8837.6689210706336},{"$f":"IF(O24=0,0,'OPEX Combustible '!O14)","v":9006.2032673954473},{"$f":"IF(P24=0,0,'OPEX Combustible '!P14)","v":9187.0027979884089},{"$f":"IF(Q24=0,0,'OPEX Combustible '!Q14)","v":9371.4318791580245},{"$f":"IF(R24=0,0,'OPEX Combustible '!R14)","v":9545.693971723098},{"$f":"IF(S24=0,0,'OPEX Combustible '!S14)","v":9731.3837365209947},{"$f":"IF(T24=0,0,'OPEX Combustible '!T14)","v":0},{"$f":"IF(U24=0,0,'OPEX Combustible '!U14)","v":0},{"$f":"IF(V24=0,0,'OPEX Combustible '!V14)","v":0},{"$f":"IF(W24=0,0,'OPEX Combustible '!W14)","v":0},{"$f":"IF(X24=0,0,'OPEX Combustible '!X14)","v":0},{"$f":"IF(Y24=0,0,'OPEX Combustible '!Y14)","v":0},{"$f":"IF(Z24=0,0,'OPEX Combustible '!Z14)","v":0},{"$f":"IF(AA24=0,0,'OPEX Combustible '!AA14)","v":0}]
[null,"(-) Costo impuestos + seguros ",null,null,62590.193175543594,null,null,{"$f":"+'OPEX impuestos'!C26+'OPEX impuestos'!C94+'OPEX impuestos'!C99+'OPEX Otros Gastos'!C14","v":5763.205006184},{"$f":"+'OPEX impuestos'!D26+'OPEX impuestos'!D94+'OPEX impuestos'!D99+'OPEX Otros Gastos'!D14","v":6254.4092205595307},{"$f":"+'OPEX impuestos'!E26+'OPEX impuestos'!E94+'OPEX impuestos'!E99+'OPEX Otros Gastos'!E14","v":5456.0287480897678},{"$f":"+'OPEX impuestos'!F26+'OPEX impuestos'!F94+'OPEX impuestos'!F99+'OPEX Otros Gastos'!F14","v":6324.6073641669773},{"$f":"+'OPEX impuestos'!G26+'OPEX impuestos'!G94+'OPEX impuestos'!G99+'OPEX Otros Gastos'!G14","v":4628.518927859177},{"$f":"+'OPEX impuestos'!H26+'OPEX impuestos'!H94+'OPEX impuestos'!H99+'OPEX Otros Gastos'!H14","v":5621.0414898423278},{"$f":"+'OPEX impuestos'!I26+'OPEX impuestos'!I94+'OPEX impuestos'!I99+'OPEX Otros Gastos'!I14","v":5324.9767074260526},{"$f":"+'OPEX impuestos'!J26+'OPEX impuestos'!J94+'OPEX impuestos'!J99+'OPEX Otros Gastos'!J14","v":4381.9702248553176},{"$f":"+'OPEX impuestos'!K26+'OPEX impuestos'!K94+'OPEX impuestos'!K99+'OPEX Otros Gastos'!K14","v":5040.884341304828},{"$f":"+'OPEX impuestos'!L26+'OPEX impuestos'!L94+'OPEX impuestos'!L99+'OPEX Otros Gastos'!L14","v":3939.3046249855533},{"$f":"+'OPEX impuestos'!M26+'OPEX impuestos'!M94+'OPEX impuestos'!M99+'OPEX Otros Gastos'!M14","v":5068.8078431852327},{"$f":"+'OPEX impuestos'!N26+'OPEX impuestos'!N94+'OPEX impuestos'!N99+'OPEX Otros Gastos'!N14","v":4786.4386770848268},{"$f":"+'OPEX impuestos'!O26+'OPEX impuestos'!O94+'OPEX impuestos'!O99+'OPEX Otros Gastos'!O14","v":0},{"$f":"+'OPEX impuestos'!P26+'OPEX impuestos'!P94+'OPEX impuestos'!P99+'OPEX Otros Gastos'!P14","v":0},{"$f":"+'OPEX impuestos'!Q26+'OPEX impuestos'!Q94+'OPEX impuestos'!Q99+'OPEX Otros Gastos'!Q14","v":0},{"$f":"+'OPEX impuestos'!R26+'OPEX impuestos'!R94+'OPEX impuestos'!R99+'OPEX Otros Gastos'!R14","v":0},{"$f":"+'OPEX impuestos'!S26+'OPEX impuestos'!S94+'OPEX impuestos'!S99+'OPEX Otros Gastos'!S14","v":0},{"$f":"+'OPEX impuestos'!T26+'OPEX impuestos'!T94+'OPEX impuestos'!T99+'OPEX Otros Gastos'!T14","v":0},{"$f":"+'OPEX impuestos'!U26+'OPEX impuestos'!U94+'OPEX impuestos'!U99+'OPEX Otros Gastos'!U14","v":0},{"$f":"+'OPEX impuestos'!V26+'OPEX impuestos'!V94+'OPEX impuestos'!V99+'OPEX Otros Gastos'!V14","v":0}]
[null,"(-) Costo Mantenimiento ",null,null,246097.51461770356,null,null,{"$f":"+'OPEX Mtto'!C14","v":12148.365051533332},{"$f":"+'OPEX Mtto'!D14","v":19144.491737996093},{"$f":"+'OPEX Mtto'!E14","v":15393.933989748068},{"$f":"+'OPEX Mtto'!F14","v":25531.589152792814},{"$f":"+'OPEX Mtto'!G14","v":13030.138660977953},{"$f":"+'OPEX Mtto'!H14","v":25323.644904245517},{"$f":"+'OPEX Mtto'!I14","v":24133.733266465497},{"$f":"+'OPEX Mtto'!J14","v":17550.822230906851},{"$f":"+'OPEX Mtto'!K14","v":24316.944044985681},{"$f":"+'OPEX Mtto'!L14","v":16410.371673670074},{"$f":"+'OPEX Mtto'!M14","v":27095.796528982588},{"$f":"+'OPEX Mtto'!N14","v":26017.683375399087},{"$f":"+'OPEX Mtto'!O14","v":0},{"$f":"+'OPEX Mtto'!P14","v":0},{"$f":"+'OPEX Mtto'!Q14","v":0},{"$f":"+'OPEX Mtto'!R14","v":0},{"$f":"+'OPEX Mtto'!S14","v":0},{"$f":"+'OPEX Mtto'!T14","v":0},{"$f":"+'OPEX Mtto'!U14","v":0},{"$f":"+'OPEX Mtto'!V14","v":0}]
[null,"(-) Costo personal ",null,null,112559.79628768179,null,null,{"$f":"'OPEX Personal Indirecto'!D$9*IF(H$6>'Sup fijo'!$H$51,0,1)","v":8858.583511289864},{"$f":"'OPEX Personal Indirecto'!E$9*IF(I$6>'Sup fijo'!$H$51,0,1)","v":8582.6607556774816},{"$f":"'OPEX Personal Indirecto'!F$9*IF(J$6>'Sup fijo'!$H$51,0,1)","v":8720.4982874136622},{"$f":"'OPEX Personal Indirecto'!G$9*IF(K$6>'Sup fijo'!$H$51,0,1)","v":8878.0951324638008},{"$f":"'OPEX Personal Indirecto'!H$9*IF(L$6>'Sup fijo'!$H$51,0,1)","v":9038.5400676976933},{"$f":"'OPEX Personal Indirecto'!I$9*IF(M$6>'Sup fijo'!$H$51,0,1)","v":9210.9773351092263},{"$f":"'OPEX Personal Indirecto'!J$9*IF(N$6>'Sup fijo'!$H$51,0,1)","v":9386.7043607084397},{"$f":"'OPEX Personal Indirecto'!K$9*IF(O$6>'Sup fijo'!$H$51,0,1)","v":9575.226931088906},{"$f":"'OPEX Personal Indirecto'!L$9*IF(P$6>'Sup fijo'!$H$51,0,1)","v":9767.5357887728969},{"$f":"'OPEX Personal Indirecto'!M$9*IF(Q$6>'Sup fijo'!$H$51,0,1)","v":9973.5331185581163},{"$f":"'OPEX Personal Indirecto'!N$9*IF(R$6>'Sup fijo'!$H$51,0,1)","v":10183.874932028506},{"$f":"'OPEX Personal Indirecto'!O$9*IF(S$6>'Sup fijo'!$H$51,0,1)","v":10383.566066873194},{"$f":"'OPEX Personal Indirecto'!P$9*IF(T$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!Q$9*IF(U$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!R$9*IF(V$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!S$9*IF(W$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!T$9*IF(X$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!U$9*IF(Y$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!V$9*IF(Z$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!W$9*IF(AA$6>'Sup fijo'!$H$51,0,1)","v":0}]
[null,"(-) Administración y otros ",null,null,21165.071607506496,null,null,{"$f":"'OPEX Otros Gastos'!C$53","v":2273.0747759999999},{"$f":"'OPEX Otros Gastos'!D$53*IF(I$6>'Sup fijo'!$H$51,0,1)","v":1612.60645656},{"$f":"'OPEX Otros Gastos'!E$53*IF(J$6>'Sup fijo'!$H$51,0,1)","v":1628.7325211255998},{"$f":"'OPEX Otros Gastos'!F$53*IF(K$6>'Sup fijo'!$H$51,0,1)","v":1648.2773113791072},{"$f":"'OPEX Otros Gastos'!G$53*IF(L$6>'Sup fijo'!$H$51,0,1)","v":1668.0566391156563},{"$f":"'OPEX Otros Gastos'!H$53*IF(M$6>'Sup fijo'!$H$51,0,1)","v":1689.7413754241595},{"$f":"'OPEX Otros Gastos'!I$53*IF(N$6>'Sup fijo'!$H$51,0,1)","v":1711.7080133046734},{"$f":"'OPEX Otros Gastos'!J$53*IF(O$6>'Sup fijo'!$H$51,0,1)","v":1735.6719254909385},{"$f":"'OPEX Otros Gastos'!K$53*IF(P$6>'Sup fijo'!$H$51,0,1)","v":1759.9713324478116},{"$f":"'OPEX Otros Gastos'!L$53*IF(Q$6>'Sup fijo'!$H$51,0,1)","v":1786.3709024345289},{"$f":"'OPEX Otros Gastos'!M$53*IF(R$6>'Sup fijo'!$H$51,0,1)","v":1813.1664659710464},{"$f":"'OPEX Otros Gastos'!N$53*IF(S$6>'Sup fijo'!$H$51,0,1)","v":1837.6938882529712},{"$f":"'OPEX Otros Gastos'!O$53*IF(T$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!P$53*IF(U$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!Q$53*IF(V$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!R$53*IF(W$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!S$53*IF(X$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!T$53*IF(Y$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!U$53*IF(Z$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!V$53*IF(AA$6>'Sup fijo'!$H$51,0,1)","v":0}]
[null,"Total OPEX",null,null,902107.59258361976,null,null,{"$f":"+SUM(H26:H31)","v":79353.430555452171},69528.405111131942,65645.409187080222,77442.970989600086,64059.20933916881,78211.700279791519,77617.144324119785,71039.065373641482,79439.71080562842,71467.742584962791,84326.490271891016,83976.313761151643,0,0,0,0,0,0,0,0]
[]
[null,"EBITDA",null,null,{"$f":"+SUM(H34:AA34)","v":249700.26706496277},null,null,{"$f":"+H24-H32","v":10404.740065061254},21127.347215586633,25916.900662905522,15218.086578585499,29713.780919834986,16780.338852579327,18609.791316971852,26535.047366425439,19500.439512799421,28956.509988241451,17604.126089911297,19333.158496060045,0,0,0,0,0,0,0,0]
[]
[null,"(-) Depreciación",null,null,{"$f":"+SUM(H36:AA36)","v":53460.000000000007},null,null,{"$f":"'CAPEX Vehículo'!D15","v":4455.0000000000009},{"$f":"'CAPEX Vehículo'!E15","v":4455.0000000000009},{"$f":"'CAPEX Vehículo'!F15","v":4455.0000000000009},{"$f":"'CAPEX Vehículo'!G15","v":4455.0000000000009},{"$f":"'CAPEX Vehículo'!H15","v":4455.0000000000009},{"$f":"'CAPEX Vehículo'!I15","v":4455.0000000000009},{"$f":"'CAPEX Vehículo'!J15","v":4455.0000000000009},{"$f":"'CAPEX Vehículo'!K15","v":4455.0000000000009},{"$f":"'CAPEX Vehículo'!L15","v":4455.0000000000009},{"$f":"'CAPEX Vehículo'!M15","v":4455.0000000000009},{"$f":"'CAPEX Vehículo'!N15","v":4455.0000000000009},{"$f":"'CAPEX Vehículo'!O15","v":4455.0000000000009},{"$f":"'CAPEX Vehículo'!P15","v":0},{"$f":"'CAPEX Vehículo'!Q15","v":0},{"$f":"'CAPEX Vehículo'!R15","v":0},{"$f":"'CAPEX Vehículo'!S15","v":0},{"$f":"'CAPEX Vehículo'!T15","v":0},{"$f":"'CAPEX Vehículo'!U15","v":0},{"$f":"'CAPEX Vehículo'!V15","v":0},{"$f":"'CAPEX Vehículo'!W15","v":0}]
[]
[null,"EBIT",null,null,{"$f":"+SUM(H38:AA38)","v":196240.26706496271},null,null,{"$f":"+H34-H36","v":5949.7400650612535},{"$f":"+I34-I36","v":16672.347215586633},21461.900662905522,10763.086578585499,25258.780919834986,12325.338852579327,14154.791316971852,22080.047366425439,15045.439512799421,24501.509988241451,13149.126089911297,14878.158496060045,0,0,0,0,0,0,0,0]
[]
[null,"(-) Intereses",null,null,{"$f":"+SUM(H40:AA40)","v":24646.557552581806},null,null,{"$f":"'CAPEX Vehículo'!D12","v":7560.0000000000009},{"$f":"'CAPEX Vehículo'!E12","v":6416.2963885277122},{"$f":"'CAPEX Vehículo'!F12","v":5112.4742714493041},{"$f":"'CAPEX Vehículo'!G12","v":3626.1170579799173},{"$f":"'CAPEX Vehículo'!H12","v":1931.6698346248168},{"$f":"'CAPEX Vehículo'!I12","v":2.2919266484677796E-12},{"$f":"'CAPEX Vehículo'!J12","v":2.2919266484677796E-12},{"$f":"'CAPEX Vehículo'!K12","v":2.2919266484677796E-12},{"$f":"'CAPEX Vehículo'!L12","v":2.2919266484677796E-12},{"$f":"'CAPEX Vehículo'!M12","v":2.2919266484677796E-12},{"$f":"'CAPEX Vehículo'!N12","v":2.2919266484677796E-12},{"$f":"'CAPEX Vehículo'!O12","v":2.2919266484677796E-12},{"$f":"'CAPEX Vehículo'!P12","v":2.2919266484677796E-12},{"$f":"'CAPEX Vehículo'!Q12","v":2.2919266484677796E-12},{"$f":"'CAPEX Vehículo'!R12","v":2.2919266484677796E-12},{"$f":"'CAPEX Vehículo'!S12","v":2.2919266484677796E-12},{"$f":"'CAPEX Vehículo'!T12","v":2.2919266484677796E-12},{"$f":"'CAPEX Vehículo'!U12","v":2.2919266484677796E-12},{"$f":"'CAPEX Vehículo'!V12","v":2.2919266484677796E-12},{"$f":"'CAPEX Vehículo'!W12","v":2.2919266484677796E-12}]
[]
[null,"EBT",null,null,{"$f":"+SUM(H42:AA42)","v":171593.70951238094},null,null,{"$f":"+H38-H40","v":-1610.2599349387474},{"$f":"+I38-I40","v":10256.05082705892},16349.426391456218,7136.9695206055812,23327.11108521017,12325.338852579325,14154.79131697185,22080.047366425435,15045.439512799419,24501.509988241447,13149.126089911295,14878.158496060043,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12]
[]
[null,"(-) Participación empleados ",null,null,{"$f":"+SUM(H44:AA44)","v":25980.595417097953},null,null,{"$f":"+IF(H42<0,0,H42*'Sup fijo'!$D$196)","v":0},{"$f":"+IF(I42<0,0,I42*'Sup fijo'!$D$196)","v":1538.4076240588379},{"$f":"+IF(J42<0,0,J42*'Sup fijo'!$D$196)","v":2452.4139587184327},{"$f":"+IF(K42<0,0,K42*'Sup fijo'!$D$196)","v":1070.545428090837},{"$f":"+IF(L42<0,0,L42*'Sup fijo'!$D$196)","v":3499.0666627815253},{"$f":"+IF(M42<0,0,M42*'Sup fijo'!$D$196)","v":1848.8008278868988},{"$f":"+IF(N42<0,0,N42*'Sup fijo'!$D$196)","v":2123.2186975457776},{"$f":"+IF(O42<0,0,O42*'Sup fijo'!$D$196)","v":3312.007104963815},{"$f":"+IF(P42<0,0,P42*'Sup fijo'!$D$196)","v":2256.8159269199127},{"$f":"+IF(Q42<0,0,Q42*'Sup fijo'!$D$196)","v":3675.2264982362171},{"$f":"+IF(R42<0,0,R42*'Sup fijo'!$D$196)","v":1972.3689134866941},{"$f":"+IF(S42<0,0,S42*'Sup fijo'!$D$196)","v":2231.7237744090062},{"$f":"+IF(T42<0,0,T42*'Sup fijo'!$D$196)","v":0},{"$f":"+IF(U42<0,0,U42*'Sup fijo'!$D$196)","v":0},{"$f":"+IF(V42<0,0,V42*'Sup fijo'!$D$196)","v":0},{"$f":"+IF(W42<0,0,W42*'Sup fijo'!$D$196)","v":0},{"$f":"+IF(X42<0,0,X42*'Sup fijo'!$D$196)","v":0},{"$f":"+IF(Y42<0,0,Y42*'Sup fijo'!$D$196)","v":0},{"$f":"+IF(Z42<0,0,Z42*'Sup fijo'!$D$196)","v":0},{"$f":"+IF(AA42<0,0,AA42*'Sup fijo'!$D$196)","v":0}]
[null,"(-) Impuesto renta ",null,null,{"$f":"+SUM(H45:AA45)","v":44167.012209066532},null,null,{"$f":"IF((+H42-H44)<0,0,(+H42-H44)*'Sup fijo'!$D$197)","v":0},{"$f":"IF((+I42-I44)<0,0,(+I42-I44)*'Sup fijo'!$D$197)","v":2615.2929609000244},{"$f":"IF((+J42-J44)<0,0,(+J42-J44)*'Sup fijo'!$D$197)","v":4169.103729821335},{"$f":"IF((+K42-K44)<0,0,(+K42-K44)*'Sup fijo'!$D$197)","v":1819.9272277544233},{"$f":"IF((+L42-L44)<0,0,(+L42-L44)*'Sup fijo'!$D$197)","v":5948.4133267285933},{"$f":"IF((+M42-M44)<0,0,(+M42-M44)*'Sup fijo'!$D$197)","v":3142.9614074077281},{"$f":"IF((+N42-N44)<0,0,(+N42-N44)*'Sup fijo'!$D$197)","v":3609.4717858278218},{"$f":"IF((+O42-O44)<0,0,(+O42-O44)*'Sup fijo'!$D$197)","v":5630.4120784384859},{"$f":"IF((+P42-P44)<0,0,(+P42-P44)*'Sup fijo'!$D$197)","v":3836.5870757638518},{"$f":"IF((+Q42-Q44)<0,0,(+Q42-Q44)*'Sup fijo'!$D$197)","v":6247.8850470015686},{"$f":"IF((+R42-R44)<0,0,(+R42-R44)*'Sup fijo'!$D$197)","v":3353.02715292738},{"$f":"IF((+S42-S44)<0,0,(+S42-S44)*'Sup fijo'!$D$197)","v":3793.9304164953105},{"$f":"IF((+T42-T44)<0,0,(+T42-T44)*'Sup fijo'!$D$197)","v":0},{"$f":"IF((+U42-U44)<0,0,(+U42-U44)*'Sup fijo'!$D$197)","v":0},{"$f":"IF((+V42-V44)<0,0,(+V42-V44)*'Sup fijo'!$D$197)","v":0},{"$f":"IF((+W42-W44)<0,0,(+W42-W44)*'Sup fijo'!$D$197)","v":0},{"$f":"IF((+X42-X44)<0,0,(+X42-X44)*'Sup fijo'!$D$197)","v":0},{"$f":"IF((+Y42-Y44)<0,0,(+Y42-Y44)*'Sup fijo'!$D$197)","v":0},{"$f":"IF((+Z42-Z44)<0,0,(+Z42-Z44)*'Sup fijo'!$D$197)","v":0},{"$f":"IF((+AA42-AA44)<0,0,(+AA42-AA44)*'Sup fijo'!$D$197)","v":0}]
[]
[null,"Utilidad Neta",null,null,{"$f":"+SUM(H47:AA47)","v":101446.10188621648},null,null,{"$f":"+H42-H44-H45","v":-1610.2599349387474},{"$f":"+I42-I44-I45","v":6102.3502421000576},9727.9087029164511,4246.4968647603209,13879.63109570005,7333.5766172846988,8422.1008335982515,13137.628183023135,8952.0365101156549,14578.398443003662,7823.7300234972208,8852.5043051557259,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12]
[]
[null,"FLUJO DE CAJA PROYECTO"]
[]
[null,"(+) Utilidad Neta",null,null,{"$f":"SUM(G51:AA51)","v":101446.10188621648},null,null,{"$f":"H47","v":-1610.2599349387474},6102.3502421000576,9727.9087029164511,4246.4968647603209,13879.63109570005,7333.5766172846988,8422.1008335982515,13137.628183023135,8952.0365101156549,14578.398443003662,7823.7300234972208,8852.5043051557259,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12]
[null,"(+) NCC (Non Cash Charges)",null,null,{"$f":"SUM(G52:AA52)","v":53460.000000000007},null,null,{"$f":"H36","v":4455.0000000000009},{"$f":"I36","v":4455.0000000000009},4455.0000000000009,4455.0000000000009,4455.0000000000009,4455.0000000000009,4455.0000000000009,4455.0000000000009,4455.0000000000009,4455.0000000000009,4455.0000000000009,4455.0000000000009,0,0,0,0,0,0,0,0]
[null,"(+) Int*(1-Impuestos)",null,null,13555.606653919991,null,null,{"$f":"H40*(1-SUM('Sup fijo'!$D$196:$D$197))","v":4158.0000000000009},{"$f":"I40*(1-SUM('Sup fijo'!$D$196:$D$197))","v":3528.963013690242},{"$f":"J40*(1-SUM('Sup fijo'!$D$196:$D$197))","v":2811.8608492971175},{"$f":"K40*(1-SUM('Sup fijo'!$D$196:$D$197))","v":1994.3643818889548},{"$f":"L40*(1-SUM('Sup fijo'!$D$196:$D$197))","v":1062.4184090436493},{"$f":"M40*(1-SUM('Sup fijo'!$D$196:$D$197))","v":1.2605596566572788E-12},{"$f":"N40*(1-SUM('Sup fijo'!$D$196:$D$197))","v":1.2605596566572788E-12},{"$f":"O40*(1-SUM('Sup fijo'!$D$196:$D$197))","v":1.2605596566572788E-12},{"$f":"P40*(1-SUM('Sup fijo'!$D$196:$D$197))","v":1.2605596566572788E-12},{"$f":"Q40*(1-SUM('Sup fijo'!$D$196:$D$197))","v":1.2605596566572788E-12},{"$f":"R40*(1-SUM('Sup fijo'!$D$196:$D$197))","v":1.2605596566572788E-12},{"$f":"S40*(1-SUM('Sup fijo'!$D$196:$D$197))","v":1.2605596566572788E-12},{"$f":"T40*(1-SUM('Sup fijo'!$D$196:$D$197))","v":1.2605596566572788E-12},{"$f":"U40*(1-SUM('Sup fijo'!$D$196:$D$197))","v":1.2605596566572788E-12},{"$f":"V40*(1-SUM('Sup fijo'!$D$196:$D$197))","v":1.2605596566572788E-12},{"$f":"W40*(1-SUM('Sup fijo'!$D$196:$D$197))","v":1.2605596566572788E-12},{"$f":"X40*(1-SUM('Sup fijo'!$D$196:$D$197))","v":1.2605596566572788E-12},{"$f":"Y40*(1-SUM('Sup fijo'!$D$196:$D$197))","v":1.2605596566572788E-12},{"$f":"Z40*(1-SUM('Sup fijo'!$D$196:$D$197))","v":1.2605596566572788E-12},{"$f":"AA40*(1-SUM('Sup fijo'!$D$196:$D$197))","v":1.2605596566572788E-12}]
[null,"(-) CAPEX",null,null,90000,null,{"$f":"'CAPEX Vehículo'!C14","v":90000}]
[]
[null,"Flujo de caja libre",null,null,{"$f":"+SUM(H56:AA56)","v":168461.70854013646},null,{"$f":"G51+G52+G53-G54","v":-90000},{"$f":"H51+H52+H53-H54","v":7002.7400650612544},14086.313255790301,16994.769552213569,10695.861246649276,19397.0495047437,11788.576617284702,12877.100833598253,17592.628183023135,13407.036510115659,19033.398443003662,12278.730023497223,13307.504305155728,-1.0313669918105007E-12,-1.0313669918105007E-12,-1.0313669918105007E-12,-1.0313669918105007E-12,-1.0313669918105007E-12,-1.0313669918105007E-12,-1.0313669918105007E-12,-1.0313669918105007E-12]
[]
[null,"FLUJO DE CAJA DEL CONCESIONARIO"]
[]
[null,"(+) FCFF",null,null,{"$f":"SUM(G60:AA60)","v":78461.70854013646},null,{"$f":"G56","v":-90000},{"$f":"H56","v":7002.7400650612544},14086.313255790301,16994.769552213569,10695.861246649276,19397.0495047437,11788.576617284702,12877.100833598253,17592.628183023135,13407.036510115659,19033.398443003662,12278.730023497223,13307.504305155728,-1.0313669918105007E-12,-1.0313669918105007E-12,-1.0313669918105007E-12,-1.0313669918105007E-12,-1.0313669918105007E-12,-1.0313669918105007E-12,-1.0313669918105007E-12,-1.0313669918105007E-12]
[null,"(-) Int*(1-Impuestos)",null,null,13555.606653919991,null,{"$f":"G53","v":0},{"$f":"H53","v":4158.0000000000009},3528.963013690242,2811.8608492971175,1994.3643818889548,1062.4184090436493,1.2605596566572788E-12,1.2605596566572788E-12,1.2605596566572788E-12,1.2605596566572788E-12,1.2605596566572788E-12,1.2605596566572788E-12,1.2605596566572788E-12,1.2605596566572788E-12,1.2605596566572788E-12,1.2605596566572788E-12,1.2605596566572788E-12,1.2605596566572788E-12,1.2605596566572788E-12,1.2605596566572788E-12,1.2605596566572788E-12]
[null,"(+) Endeudamiento Neto",null,null,1.6370904631912708E-11,null,{"$f":"G63-G64","v":54000},{"$f":"H63-H64","v":-8169.311510516347},-9313.0151219886357,-10616.837239067045,-12103.194452536431,-13797.641675891531,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Desembolsos",null,null,null,null,{"$f":"'CAPEX Vehículo'!C9","v":54000}]
[null,"Amortizaciones",null,null,null,null,{"$f":"'CAPEX Vehículo'!C10","v":0},{"$f":"'CAPEX Vehículo'!D10","v":8169.311510516347},{"$f":"'CAPEX Vehículo'!E10","v":9313.0151219886357},{"$f":"'CAPEX Vehículo'!F10","v":10616.837239067045},{"$f":"'CAPEX Vehículo'!G10","v":12103.194452536431},{"$f":"'CAPEX Vehículo'!H10","v":13797.641675891531},{"$f":"'CAPEX Vehículo'!I10","v":0},{"$f":"'CAPEX Vehículo'!J10","v":0},{"$f":"'CAPEX Vehículo'!K10","v":0},{"$f":"'CAPEX Vehículo'!L10","v":0},{"$f":"'CAPEX Vehículo'!M10","v":0},{"$f":"'CAPEX Vehículo'!N10","v":0},{"$f":"'CAPEX Vehículo'!O10","v":0},{"$f":"'CAPEX Vehículo'!P10","v":0},{"$f":"'CAPEX Vehículo'!Q10","v":0},{"$f":"'CAPEX Vehículo'!R10","v":0},{"$f":"'CAPEX Vehículo'!S10","v":0},{"$f":"'CAPEX Vehículo'!T10","v":0},{"$f":"'CAPEX Vehículo'!U10","v":0},{"$f":"'CAPEX Vehículo'!V10","v":0},{"$f":"'CAPEX Vehículo'!W10","v":0}]
[]
[null,"FCFE",null,null,{"$f":"+SUM(H66:AA66)","v":100906.10188621649},null,{"$f":"G60+G62-G61","v":-36000},{"$f":"H60+H62-H61","v":-5324.5714454550935},1244.3351201114233,3566.0714638494069,-3401.6975877761097,4536.9894198085194,11788.5766172847,12877.100833598251,17592.628183023135,13407.036510115657,19033.398443003662,12278.730023497221,13307.504305155726,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12,-2.2919266484677796E-12]
[]
[null,"(+) Equity",null,null,{"$f":"SUM(G68:AA68)","v":44726.269033231198},null,{"$f":"IF(G66<0,-G66,0)","v":36000},{"$f":"IF(H66<0,-H66,0)","v":5324.5714454550935},0,0,3401.6975877761097,0,0,0,0,0,0,0,0,2.2919266484677796E-12,2.2919266484677796E-12,2.2919266484677796E-12,2.2919266484677796E-12,2.2919266484677796E-12,2.2919266484677796E-12,2.2919266484677796E-12,2.2919266484677796E-12]
[null,"(-) Dividendos",null,null,109632.3709194477,null,{"$f":"IF(G66>0,G66,0)","v":0},{"$f":"IF(H66>0,H66,0)","v":0},1244.3351201114233,3566.0714638494069,0,4536.9894198085194,11788.5766172847,12877.100833598251,17592.628183023135,13407.036510115657,19033.398443003662,12278.730023497221,13307.504305155726,0,0,0,0,0,0,0,0]
[null,"Cambio neto en caja",null,null,{"$f":"+SUM(H70:AA70)","v":0},null,{"$f":"G66+G68-G69","v":0},{"$f":"H66+H68-H69","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Otros"]
[]
[null,"Remuneración Operador SITP-Q",null,null,{"$f":"+SUM(H74:AA74)","v":82251.541668258214},null,null,{"$f":"IF(H24=0,0,'OPEX Otros Gastos'!C71)","v":0},{"$f":"IF(I24=0,0,'OPEX Otros Gastos'!D71)","v":7020.9289329882913},{"$f":"IF(J24=0,0,'OPEX Otros Gastos'!E71)","v":7091.1382223181736},{"$f":"IF(K24=0,0,'OPEX Otros Gastos'!F71)","v":7176.2318809859926},{"$f":"IF(L24=0,0,'OPEX Otros Gastos'!G71)","v":7262.3466635578243},{"$f":"IF(M24=0,0,'OPEX Otros Gastos'!H71)","v":7356.7571701840743},{"$f":"IF(N24=0,0,'OPEX Otros Gastos'!I71)","v":7452.3950133964663},{"$f":"IF(O24=0,0,'OPEX Otros Gastos'!J71)","v":7556.7285435840158},{"$f":"IF(P24=0,0,'OPEX Otros Gastos'!K71)","v":7662.5227431941921},{"$f":"IF(Q24=0,0,'OPEX Otros Gastos'!L71)","v":7777.4605843421041},{"$f":"IF(R24=0,0,'OPEX Otros Gastos'!M71)","v":7894.1224931072347},{"$f":"IF(S24=0,0,'OPEX Otros Gastos'!N71)","v":8000.9094205998435},{"$f":"IF(T24=0,0,'OPEX Otros Gastos'!O71)","v":0},{"$f":"IF(U24=0,0,'OPEX Otros Gastos'!P71)","v":0},{"$f":"IF(V24=0,0,'OPEX Otros Gastos'!Q71)","v":0},{"$f":"IF(W24=0,0,'OPEX Otros Gastos'!R71)","v":0},{"$f":"IF(X24=0,0,'OPEX Otros Gastos'!S71)","v":0},{"$f":"IF(Y24=0,0,'OPEX Otros Gastos'!T71)","v":0},{"$f":"IF(Z24=0,0,'OPEX Otros Gastos'!U71)","v":0},{"$f":"IF(AA24=0,0,'OPEX Otros Gastos'!V71)","v":0}]
[null,"Gastos del ente Gestor",null,null,{"$f":"+SUM(H75:AA75)","v":0},null,null,{"$f":"IF(H25=0,0,'OPEX Personal Indirecto'!D$14)","v":0},{"$f":"IF(I25=0,0,'OPEX Personal Indirecto'!E$14)","v":0},{"$f":"IF(J25=0,0,'OPEX Personal Indirecto'!F$14)","v":0},{"$f":"IF(K25=0,0,'OPEX Personal Indirecto'!G$14)","v":0},{"$f":"IF(L25=0,0,'OPEX Personal Indirecto'!H$14)","v":0},{"$f":"IF(M25=0,0,'OPEX Personal Indirecto'!I$14)","v":0},{"$f":"IF(N25=0,0,'OPEX Personal Indirecto'!J$14)","v":0},{"$f":"IF(O25=0,0,'OPEX Personal Indirecto'!K$14)","v":0},{"$f":"IF(P25=0,0,'OPEX Personal Indirecto'!L$14)","v":0},{"$f":"IF(Q25=0,0,'OPEX Personal Indirecto'!M$14)","v":0},{"$f":"IF(R25=0,0,'OPEX Personal Indirecto'!N$14)","v":0},{"$f":"IF(S25=0,0,'OPEX Personal Indirecto'!O$14)","v":0},{"$f":"IF(T25=0,0,'OPEX Personal Indirecto'!P$14)","v":0},{"$f":"IF(U25=0,0,'OPEX Personal Indirecto'!Q$14)","v":0},{"$f":"IF(V25=0,0,'OPEX Personal Indirecto'!R$14)","v":0},{"$f":"IF(W25=0,0,'OPEX Personal Indirecto'!S$14)","v":0},{"$f":"IF(X25=0,0,'OPEX Personal Indirecto'!T$14)","v":0},{"$f":"IF(Y25=0,0,'OPEX Personal Indirecto'!U$14)","v":0},{"$f":"IF(Z25=0,0,'OPEX Personal Indirecto'!V$14)","v":0},{"$f":"IF(AA25=0,0,'OPEX Personal Indirecto'!W$14)","v":0}]
[]
[null,"Costo del Proyecto",null,null,{"$f":"+SUM(H77:AA77)","v":-1234059.4013168407},null,null,{"$f":"-H24-H74-H75","v":-89758.170620513425},{"$f":"-I24-I74-I75","v":-97676.681259706864},-98653.448072303916,-99837.289449171571,-101035.33692256162,-102348.79630255493,-103679.33065448811,-105130.84128365094,-106602.67306162203,-108201.71315754634,-109824.73885490955,-111310.38167781153,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"G66","v":-36000},{"$f":"H66/(1+rentabilidadobj)^COUNTA($H$6:H$6)","v":-4754.0816477277613},{"$f":"I66/(1+rentabilidadobj)^COUNTA($H$6:I$6)","v":991.97633937454009},{"$f":"J66/(1+rentabilidadobj)^COUNTA($H$6:J$6)","v":2538.2592302590638},{"$f":"K66/(1+rentabilidadobj)^COUNTA($H$6:K$6)","v":-2161.8403142978227},{"$f":"L66/(1+rentabilidadobj)^COUNTA($H$6:L$6)","v":2574.4096409105},{"$f":"M66/(1+rentabilidadobj)^COUNTA($H$6:M$6)","v":5972.4597886996935},{"$f":"N66/(1+rentabilidadobj)^COUNTA($H$6:N$6)","v":5824.9464578922252},{"$f":"O66/(1+rentabilidadobj)^COUNTA($H$6:O$6)","v":7105.3674592002071},{"$f":"P66/(1+rentabilidadobj)^COUNTA($H$6:P$6)","v":4834.7117708417563},{"$f":"Q66/(1+rentabilidadobj)^COUNTA($H$6:Q$6)","v":6128.2449000142033},{"$f":"R66/(1+rentabilidadobj)^COUNTA($H$6:R$6)","v":3529.8414704363859},{"$f":"S66/(1+rentabilidadobj)^COUNTA($H$6:S$6)","v":3415.7049043970105},{"$f":"T66/(1+rentabilidadobj)^COUNTA($H$6:T$6)","v":-5.2525043349953671E-13},{"$f":"U66/(1+rentabilidadobj)^COUNTA($H$6:U$6)","v":-4.6897360133887202E-13},{"$f":"V66/(1+rentabilidadobj)^COUNTA($H$6:V$6)","v":-4.187264297668501E-13},{"$f":"W66/(1+rentabilidadobj)^COUNTA($H$6:W$6)","v":-3.7386288372040179E-13},{"$f":"X66/(1+rentabilidadobj)^COUNTA($H$6:X$6)","v":-3.3380614617893016E-13},{"$f":"Y66/(1+rentabilidadobj)^COUNTA($H$6:Y$6)","v":-2.9804120194547331E-13},{"$f":"Z66/(1+rentabilidadobj)^COUNTA($H$6:Z$6)","v":-2.6610821602274402E-13},{"$f":"AA66/(1+rentabilidadobj)^COUNTA($H$6:AA$6)","v":-2.3759662144887858E-13}]
[null,null,null,null,null,null,null,{"$f":"SUM(G82:AA82)","v":-4.2866075865810781E-12}]
[]
[null,{"$f":"'Sup fijo'!B18","v":"Intracantonal Urbano"}]
[]
[null,"Supuestos"]
[null,"Demanda Anual",null,null,{"$f":"+SUM(H88:AA88)","v":6743115.7634031922},null,null,{"$f":"'Sup fijo'!E38","v":306240.72573839664},{"$f":"'Sup fijo'!F38","v":309303.13299578062},{"$f":"'Sup fijo'!G38","v":312396.16432573844},{"$f":"'Sup fijo'!H38","v":315520.1259689958},{"$f":"'Sup fijo'!I38","v":318675.32722868578},{"$f":"'Sup fijo'!J38","v":321862.08050097263},{"$f":"'Sup fijo'!K38","v":325080.70130598237},{"$f":"'Sup fijo'!L38","v":328331.50831904222},{"$f":"'Sup fijo'!M38","v":331614.82340223267},{"$f":"'Sup fijo'!N38","v":334930.97163625504},{"$f":"'Sup fijo'!O38","v":338280.28135261755},{"$f":"'Sup fijo'!P38","v":341663.08416614367},{"$f":"'Sup fijo'!Q38","v":345079.71500780509},{"$f":"'Sup fijo'!R38","v":348530.51215788315},{"$f":"'Sup fijo'!S38","v":352015.817279462},{"$f":"'Sup fijo'!T38","v":355535.97545225662},{"$f":"'Sup fijo'!U38","v":359091.33520677924},{"$f":"'Sup fijo'!V38","v":362682.248558847},{"$f":"'Sup fijo'!W38","v":366309.07104443549},{"$f":"'Sup fijo'!X38","v":369972.16175487981}]
[null,"kilómetros Anual",null,null,{"$f":"+SUM(H89:AA89)","v":1276520.0000000002},null,null,{"$f":"'Sup fijo'!E21","v":63826.000000000007},{"$f":"'Sup fijo'!F21","v":63826.000000000007},{"$f":"'Sup fijo'!G21","v":63826.000000000007},{"$f":"'Sup fijo'!H21","v":63826.000000000007},{"$f":"'Sup fijo'!I21","v":63826.000000000007},{"$f":"'Sup fijo'!J21","v":63826.000000000007},{"$f":"'Sup fijo'!K21","v":63826.000000000007},{"$f":"'Sup fijo'!L21","v":63826.000000000007},{"$f":"'Sup fijo'!M21","v":63826.000000000007},{"$f":"'Sup fijo'!N21","v":63826.000000000007},{"$f":"'Sup fijo'!O21","v":63826.000000000007},{"$f":"'Sup fijo'!P21","v":63826.000000000007},{"$f":"'Sup fijo'!Q21","v":63826.000000000007},{"$f":"'Sup fijo'!R21","v":63826.000000000007},{"$f":"'Sup fijo'!S21","v":63826.000000000007},{"$f":"'Sup fijo'!T21","v":63826.000000000007},{"$f":"'Sup fijo'!U21","v":63826.000000000007},{"$f":"'Sup fijo'!V21","v":63826.000000000007},{"$f":"'Sup fijo'!W21","v":63826.000000000007},{"$f":"'Sup fijo'!X21","v":63826.000000000007}]
[null,"Tir accionista ",{"$f":"IFERROR(+IRR(G143:AA143),0)","v":0.11999999999999811}]
[]
[null,"Aportes capital ",{"$f":"E145","v":69291.369647334475}]
[]
[null,"Resultados Tarifas"]
[null,"Tarifa técnica por pasajero",{"$f":"SUM(C96:C97)","v":0.29921734539348316},null,{"$f":"+C95/0.9","v":0.33246371710387018},null,null,{"$f":"SUM(H96:H97)","v":0.30173077109478841},{"$f":"SUM(I96:I97)","v":0.32730852455204923},0.33035600534010656,0.33409422620522478,0.3378768580945879,0.34204208565593042,0.34626078640845986,0.35087968869535496,0.35556234967873057,0.36066499336130298,0.36584303416662572,0.3705591939443747,0.35227902253242049,0.35712356993759764,0.36187394973955317,0.36662267054843778,0.37151104600240797,0.37651146597103941,0.38157600299676242,0.38666432480975288]
[null,"Tarifa operador privado",0.29921734539348316,null,null,null,null,{"$f":"$C96*(1+'Sup Generales'!C$8)","v":0.30173077109478841},{"$f":"$C96*(1+'Sup Generales'!D$8)","v":0.30474807880573629},{"$f":"$C96*(1+'Sup Generales'!E$8)","v":0.30779555959379362},{"$f":"$C96*(1+'Sup Generales'!F$8)","v":0.31148910630891918},{"$f":"$C96*(1+'Sup Generales'!G$8)","v":0.3152269755846262},{"$f":"$C96*(1+'Sup Generales'!H$8)","v":0.31932492626722631},{"$f":"$C96*(1+'Sup Generales'!I$8)","v":0.32347615030870019},{"$f":"$C96*(1+'Sup Generales'!J$8)","v":0.32800481641302198},{"$f":"$C96*(1+'Sup Generales'!K$8)","v":0.33259688384280423},{"$f":"$C96*(1+'Sup Generales'!L$8)","v":0.33758583710044626},{"$f":"$C96*(1+'Sup Generales'!M$8)","v":0.34264962465695292},{"$f":"$C96*(1+'Sup Generales'!N$8)","v":0.34728478209915886},{"$f":"$C96*(1+'Sup Generales'!O$8)","v":0.35227902253242049},{"$f":"$C96*(1+'Sup Generales'!P$8)","v":0.35712356993759764},{"$f":"$C96*(1+'Sup Generales'!Q$8)","v":0.36187394973955317},{"$f":"$C96*(1+'Sup Generales'!R$8)","v":0.36662267054843778},{"$f":"$C96*(1+'Sup Generales'!S$8)","v":0.37151104600240797},{"$f":"$C96*(1+'Sup Generales'!T$8)","v":0.37651146597103941},{"$f":"$C96*(1+'Sup Generales'!U$8)","v":0.38157600299676242},{"$f":"$C96*(1+'Sup Generales'!V$8)","v":0.38666432480975288}]
[null,"Costo SITP-Q",{"$f":"H97","v":0},null,null,null,null,{"$f":"H151/H88","v":0},2.256044574631292E-2,2.2560445746312916E-2,2.260511989630562E-2,2.2649882509961666E-2,2.2717159388704125E-2,2.2784636099759677E-2,2.2874872282332977E-2,2.2965465835926374E-2,2.3079156260856694E-2,2.3193409509672819E-2,2.3274411845215823E-2,0,0,0,0,0,0,0,0]
[null,"Costo Ente Gestor",{"$f":"H98","v":0},null,null,null,null,{"$f":"H152/H88","v":0},{"$f":"I152/I88","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"P&G",null,null,"Total "]
[null,"(+) Ingresos ",null,null,{"$f":"+SUM(H101:AA101)","v":1255108.8452683713},null,null,{"$f":"+H88*H96*IF(H$6>'Sup fijo'!$H$51,0,1)","v":92402.250317674028},{"$f":"+I88*I96*IF(I$6>'Sup fijo'!$H$51,0,1)","v":94259.535549059277},{"$f":"+J88*J96*IF(J$6>'Sup fijo'!$H$51,0,1)","v":96154.152213595371},{"$f":"+K88*K96*IF(K$6>'Sup fijo'!$H$51,0,1)","v":98281.082060560104},{"$f":"+L88*L96*IF(L$6>'Sup fijo'!$H$51,0,1)","v":100455.0595957397},{"$f":"+M88*M96*IF(M$6>'Sup fijo'!$H$51,0,1)","v":102778.58512418915},{"$f":"+N88*N96*IF(N$6>'Sup fijo'!$H$51,0,1)","v":105155.85379811162},{"$f":"+O88*O96*IF(O$6>'Sup fijo'!$H$51,0,1)","v":107694.31610879804},{"$f":"+P88*P96*IF(P$6>'Sup fijo'!$H$51,0,1)","v":110294.05689966441},{"$f":"+Q88*Q96*IF(Q$6>'Sup fijo'!$H$51,0,1)","v":113067.95243069099},{"$f":"+R88*R96*IF(R$6>'Sup fijo'!$H$51,0,1)","v":115911.61143432283},{"$f":"+S88*S96*IF(S$6>'Sup fijo'!$H$51,0,1)","v":118654.38973596579},{"$f":"+T88*T96*IF(T$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+U88*U96*IF(U$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+V88*V96*IF(V$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+W88*W96*IF(W$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+X88*X96*IF(X$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+Y88*Y96*IF(Y$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+Z88*Z96*IF(Z$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+AA88*AA96*IF(AA$6>'Sup fijo'!$H$51,0,1)","v":0}]
[]
[null,"(-) Costo conductores ",null,null,{"$f":"+SUM(H103:AA103)","v":354052.58976711461},null,null,{"$f":"IF(H101=0,0,'OPEX Personal Directo'!C16)","v":42261.344751157892},{"$f":"IF(I101=0,0,'OPEX Personal Directo'!D16)","v":25804.890906458881},{"$f":"IF(J101=0,0,'OPEX Personal Directo'!E16)","v":26219.317454416618},{"$f":"IF(K101=0,0,'OPEX Personal Directo'!F16)","v":26693.152959452829},{"$f":"IF(L101=0,0,'OPEX Personal Directo'!G16)","v":27175.551619736063},{"$f":"IF(M101=0,0,'OPEX Personal Directo'!H16)","v":27694.006793537395},{"$f":"IF(N101=0,0,'OPEX Personal Directo'!I16)","v":28222.3530551445},{"$f":"IF(O101=0,0,'OPEX Personal Directo'!J16)","v":28789.170793904021},{"$f":"IF(P101=0,0,'OPEX Personal Directo'!K16)","v":29367.372500128797},{"$f":"IF(Q101=0,0,'OPEX Personal Directo'!L16)","v":29986.730386156501},{"$f":"IF(R101=0,0,'OPEX Personal Directo'!M16)","v":30619.150530000537},{"$f":"IF(S101=0,0,'OPEX Personal Directo'!N16)","v":31219.548017020577},{"$f":"IF(T101=0,0,'OPEX Personal Directo'!O16)","v":0},{"$f":"IF(U101=0,0,'OPEX Personal Directo'!P16)","v":0},{"$f":"IF(V101=0,0,'OPEX Personal Directo'!Q16)","v":0},{"$f":"IF(W101=0,0,'OPEX Personal Directo'!R16)","v":0},{"$f":"IF(X101=0,0,'OPEX Personal Directo'!S16)","v":0},{"$f":"IF(Y101=0,0,'OPEX Personal Directo'!T16)","v":0},{"$f":"IF(Z101=0,0,'OPEX Personal Directo'!U16)","v":0},{"$f":"IF(AA101=0,0,'OPEX Personal Directo'!V16)","v":0}]
[null,"(-) Costo combustible ",null,null,{"$f":"+SUM(H104:AA104)","v":114438.25585310662},null,null,{"$f":"IF(H101=0,0,'OPEX Combustible '!H31)","v":8719.0083973973706},{"$f":"IF(I101=0,0,'OPEX Combustible '!I31)","v":8806.1984813713443},{"$f":"IF(J101=0,0,'OPEX Combustible '!J31)","v":8911.8728631477989},{"$f":"IF(K101=0,0,'OPEX Combustible '!K31)","v":9063.9094141931},{"$f":"IF(L101=0,0,'OPEX Combustible '!L31)","v":9227.6489377604958},{"$f":"IF(M101=0,0,'OPEX Combustible '!M31)","v":9394.3464158211373},{"$f":"IF(N101=0,0,'OPEX Combustible '!N31)","v":9573.4966019708463},{"$f":"IF(O101=0,0,'OPEX Combustible '!O31)","v":9756.0631821704283},{"$f":"IF(P101=0,0,'OPEX Combustible '!P31)","v":9951.9161505524971},{"$f":"IF(Q101=0,0,'OPEX Combustible '!Q31)","v":10151.700867274836},{"$f":"IF(R101=0,0,'OPEX Combustible '!R31)","v":10340.472088048509},{"$f":"IF(S101=0,0,'OPEX Combustible '!S31)","v":10541.622453398253},{"$f":"IF(T101=0,0,'OPEX Combustible '!T31)","v":0},{"$f":"IF(U101=0,0,'OPEX Combustible '!U31)","v":0},{"$f":"IF(V101=0,0,'OPEX Combustible '!V31)","v":0},{"$f":"IF(W101=0,0,'OPEX Combustible '!W31)","v":0},{"$f":"IF(X101=0,0,'OPEX Combustible '!X31)","v":0},{"$f":"IF(Y101=0,0,'OPEX Combustible '!Y31)","v":0},{"$f":"IF(Z101=0,0,'OPEX Combustible '!Z31)","v":0},{"$f":"IF(AA101=0,0,'OPEX Combustible '!AA31)","v":0}]
[null,"(-) Costo impuestos + seguros ",null,null,64260.544643506786,null,null,{"$f":"+'OPEX impuestos'!C45+'OPEX impuestos'!C95+'OPEX impuestos'!C100+'OPEX Otros Gastos'!C21","v":7442.0216381348564},{"$f":"+'OPEX impuestos'!D45+'OPEX impuestos'!D95+'OPEX impuestos'!D100+'OPEX Otros Gastos'!D21","v":7538.3200514422742},{"$f":"+'OPEX impuestos'!E45+'OPEX impuestos'!E95+'OPEX impuestos'!E100+'OPEX Otros Gastos'!E21","v":7255.8651913518206},{"$f":"+'OPEX impuestos'!F45+'OPEX impuestos'!F95+'OPEX impuestos'!F100+'OPEX Otros Gastos'!F21","v":7343.567759687603},{"$f":"+'OPEX impuestos'!G45+'OPEX impuestos'!G95+'OPEX impuestos'!G100+'OPEX Otros Gastos'!G21","v":5841.8171288226495},{"$f":"+'OPEX impuestos'!H45+'OPEX impuestos'!H95+'OPEX impuestos'!H100+'OPEX Otros Gastos'!H21","v":6449.1223528682422},{"$f":"+'OPEX impuestos'!I45+'OPEX impuestos'!I95+'OPEX impuestos'!I100+'OPEX Otros Gastos'!I21","v":5037.2897132366506},{"$f":"+'OPEX impuestos'!J45+'OPEX impuestos'!J95+'OPEX impuestos'!J100+'OPEX Otros Gastos'!J21","v":6880.4253849441066},{"$f":"+'OPEX impuestos'!K45+'OPEX impuestos'!K95+'OPEX impuestos'!K100+'OPEX Otros Gastos'!K21","v":4817.1086435548532},{"$f":"+'OPEX impuestos'!L45+'OPEX impuestos'!L95+'OPEX impuestos'!L100+'OPEX Otros Gastos'!L21","v":5655.0067794637271},{"$f":"+'OPEX impuestos'!M45+'OPEX impuestos'!M95+'OPEX impuestos'!M100+'OPEX Otros Gastos'!M21","v":0},{"$f":"+'OPEX impuestos'!N45+'OPEX impuestos'!N95+'OPEX impuestos'!N100+'OPEX Otros Gastos'!N21","v":0},{"$f":"+'OPEX impuestos'!O45+'OPEX impuestos'!O95+'OPEX impuestos'!O100+'OPEX Otros Gastos'!O21","v":0},{"$f":"+'OPEX impuestos'!P45+'OPEX impuestos'!P95+'OPEX impuestos'!P100+'OPEX Otros Gastos'!P21","v":0},{"$f":"+'OPEX impuestos'!Q45+'OPEX impuestos'!Q95+'OPEX impuestos'!Q100+'OPEX Otros Gastos'!Q21","v":0},{"$f":"+'OPEX impuestos'!R45+'OPEX impuestos'!R95+'OPEX impuestos'!R100+'OPEX Otros Gastos'!R21","v":0},{"$f":"+'OPEX impuestos'!S45+'OPEX impuestos'!S95+'OPEX impuestos'!S100+'OPEX Otros Gastos'!S21","v":0},{"$f":"+'OPEX impuestos'!T45+'OPEX impuestos'!T95+'OPEX impuestos'!T100+'OPEX Otros Gastos'!T21","v":0},{"$f":"+'OPEX impuestos'!U45+'OPEX impuestos'!U95+'OPEX impuestos'!U100+'OPEX Otros Gastos'!U21","v":0},{"$f":"+'OPEX impuestos'!V45+'OPEX impuestos'!V95+'OPEX impuestos'!V100+'OPEX Otros Gastos'!V21","v":0}]
[null,"(-) Costo Mantenimiento ",null,null,205237.847948599,null,null,{"$f":"+'OPEX Mtto'!C23","v":13620.103651123809},{"$f":"+'OPEX Mtto'!D23","v":18380.372662018952},{"$f":"+'OPEX Mtto'!E23","v":19984.219016931849},{"$f":"+'OPEX Mtto'!F23","v":24669.597782131354},{"$f":"+'OPEX Mtto'!G23","v":14675.986335673566},{"$f":"+'OPEX Mtto'!H23","v":24949.388762794806},{"$f":"+'OPEX Mtto'!I23","v":14940.435648220484},{"$f":"+'OPEX Mtto'!J23","v":32054.399898313426},{"$f":"+'OPEX Mtto'!K23","v":16614.288563735892},{"$f":"+'OPEX Mtto'!L23","v":25349.05562765486},{"$f":"+'OPEX Mtto'!M23","v":0},{"$f":"+'OPEX Mtto'!N23","v":0},{"$f":"+'OPEX Mtto'!O23","v":0},{"$f":"+'OPEX Mtto'!P23","v":0},{"$f":"+'OPEX Mtto'!Q23","v":0},{"$f":"+'OPEX Mtto'!R23","v":0},{"$f":"+'OPEX Mtto'!S23","v":0},{"$f":"+'OPEX Mtto'!T23","v":0},{"$f":"+'OPEX Mtto'!U23","v":0},{"$f":"+'OPEX Mtto'!V23","v":0}]
[null,"(-) Costo personal ",null,null,91992.355288780091,null,null,{"$f":"'OPEX Personal Indirecto'!D$9*IF(H$6>'Sup fijo'!$H$52,0,1)","v":8858.583511289864},{"$f":"'OPEX Personal Indirecto'!E$9*IF(I$6>'Sup fijo'!$H$52,0,1)","v":8582.6607556774816},{"$f":"'OPEX Personal Indirecto'!F$9*IF(J$6>'Sup fijo'!$H$52,0,1)","v":8720.4982874136622},{"$f":"'OPEX Personal Indirecto'!G$9*IF(K$6>'Sup fijo'!$H$52,0,1)","v":8878.0951324638008},{"$f":"'OPEX Personal Indirecto'!H$9*IF(L$6>'Sup fijo'!$H$52,0,1)","v":9038.5400676976933},{"$f":"'OPEX Personal Indirecto'!I$9*IF(M$6>'Sup fijo'!$H$52,0,1)","v":9210.9773351092263},{"$f":"'OPEX Personal Indirecto'!J$9*IF(N$6>'Sup fijo'!$H$52,0,1)","v":9386.7043607084397},{"$f":"'OPEX Personal Indirecto'!K$9*IF(O$6>'Sup fijo'!$H$52,0,1)","v":9575.226931088906},{"$f":"'OPEX Personal Indirecto'!L$9*IF(P$6>'Sup fijo'!$H$52,0,1)","v":9767.5357887728969},{"$f":"'OPEX Personal Indirecto'!M$9*IF(Q$6>'Sup fijo'!$H$52,0,1)","v":9973.5331185581163},{"$f":"'OPEX Personal Indirecto'!N$9*IF(R$6>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!O$9*IF(S$6>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!P$9*IF(T$6>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!Q$9*IF(U$6>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!R$9*IF(V$6>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!S$9*IF(W$6>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!T$9*IF(X$6>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!U$9*IF(Y$6>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!V$9*IF(Z$6>'Sup fijo'!$H$52,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!W$9*IF(AA$6>'Sup fijo'!$H$52,0,1)","v":0}]
[null,"(-) Administración y otros ",null,null,{"$f":"+SUM(H108:AA108)","v":21165.071607506496},null,null,{"$f":"'OPEX Otros Gastos'!C$53","v":2273.0747759999999},{"$f":"'OPEX Otros Gastos'!D$53*IF(I$6>'Sup fijo'!$H$51,0,1)","v":1612.60645656},{"$f":"'OPEX Otros Gastos'!E$53*IF(J$6>'Sup fijo'!$H$51,0,1)","v":1628.7325211255998},{"$f":"'OPEX Otros Gastos'!F$53*IF(K$6>'Sup fijo'!$H$51,0,1)","v":1648.2773113791072},{"$f":"'OPEX Otros Gastos'!G$53*IF(L$6>'Sup fijo'!$H$51,0,1)","v":1668.0566391156563},{"$f":"'OPEX Otros Gastos'!H$53*IF(M$6>'Sup fijo'!$H$51,0,1)","v":1689.7413754241595},{"$f":"'OPEX Otros Gastos'!I$53*IF(N$6>'Sup fijo'!$H$51,0,1)","v":1711.7080133046734},{"$f":"'OPEX Otros Gastos'!J$53*IF(O$6>'Sup fijo'!$H$51,0,1)","v":1735.6719254909385},{"$f":"'OPEX Otros Gastos'!K$53*IF(P$6>'Sup fijo'!$H$51,0,1)","v":1759.9713324478116},{"$f":"'OPEX Otros Gastos'!L$53*IF(Q$6>'Sup fijo'!$H$51,0,1)","v":1786.3709024345289},{"$f":"'OPEX Otros Gastos'!M$53*IF(R$6>'Sup fijo'!$H$51,0,1)","v":1813.1664659710464},{"$f":"'OPEX Otros Gastos'!N$53*IF(S$6>'Sup fijo'!$H$51,0,1)","v":1837.6938882529712},{"$f":"'OPEX Otros Gastos'!O$53*IF(T$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!P$53*IF(U$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!Q$53*IF(V$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!R$53*IF(W$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!S$53*IF(X$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!T$53*IF(Y$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!U$53*IF(Z$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!V$53*IF(AA$6>'Sup fijo'!$H$51,0,1)","v":0}]
[null,"Total OPEX",null,null,851146.66510861344,null,null,{"$f":"+SUM(H103:H108)","v":83174.136725103788},70725.049313528929,72720.505334387344,78296.600359307791,67627.600728806123,79387.583035554955,68871.987392585579,88790.958115911839,72278.19297919274,82902.39768154257,42772.789084020093,43598.864358671803,0,0,0,0,0,0,0,0]
[]
[null,"EBITDA",null,null,{"$f":"+SUM(H111:AA111)","v":403962.18015975779},null,null,{"$f":"+H101-H109","v":9228.1135925702401},{"$f":"+I101-I109","v":23534.486235530348},23433.646879208027,19984.481701252313,32827.458866933579,23391.002088634195,36283.866405526045,18903.357992886202,38015.863920471675,30165.554749148418,73138.82235030274,75055.52537729399,0,0,0,0,0,0,0,0]
[]
[null,"(-) Depreciación",null,null,{"$f":"+SUM(H113:AA113)","v":61000},null,null,{"$f":"'CAPEX Vehículo'!D26","v":6100},{"$f":"'CAPEX Vehículo'!E26","v":6100},{"$f":"'CAPEX Vehículo'!F26","v":6100},{"$f":"'CAPEX Vehículo'!G26","v":6100},{"$f":"'CAPEX Vehículo'!H26","v":6100},{"$f":"'CAPEX Vehículo'!I26","v":6100},{"$f":"'CAPEX Vehículo'!J26","v":6100},{"$f":"'CAPEX Vehículo'!K26","v":6100},{"$f":"'CAPEX Vehículo'!L26","v":6100},{"$f":"'CAPEX Vehículo'!M26","v":6100},{"$f":"'CAPEX Vehículo'!N26","v":0},{"$f":"'CAPEX Vehículo'!O26","v":0},{"$f":"'CAPEX Vehículo'!P26","v":0},{"$f":"'CAPEX Vehículo'!Q26","v":0},{"$f":"'CAPEX Vehículo'!R26","v":0},{"$f":"'CAPEX Vehículo'!S26","v":0},{"$f":"'CAPEX Vehículo'!T26","v":0},{"$f":"'CAPEX Vehículo'!U26","v":0},{"$f":"'CAPEX Vehículo'!V26","v":0},{"$f":"'CAPEX Vehículo'!W26","v":0}]
[]
[null,"EBIT",null,null,{"$f":"+SUM(H115:AA115)","v":342962.18015975779},null,null,{"$f":"+H111-H113","v":3128.1135925702401},{"$f":"+I111-I113","v":17434.486235530348},17333.646879208027,13884.481701252313,26727.458866933579,17291.002088634195,30183.866405526045,12803.357992886202,31915.863920471675,24065.554749148418,73138.82235030274,75055.52537729399,0,0,0,0,0,0,0,0]
[]
[null,"(-) Intereses",null,null,{"$f":"+SUM(H117:AA117)","v":33409.778015721931},null,null,{"$f":"'CAPEX Vehículo'!D23","v":10248.000000000002},{"$f":"'CAPEX Vehículo'!E23","v":8697.6462155597874},{"$f":"'CAPEX Vehículo'!F23","v":6930.2429012979446},{"$f":"'CAPEX Vehículo'!G23","v":4915.403123039443},{"$f":"'CAPEX Vehículo'!H23","v":2618.4857758247508},{"$f":"'CAPEX Vehículo'!I23","v":0},{"$f":"'CAPEX Vehículo'!J23","v":0},{"$f":"'CAPEX Vehículo'!K23","v":0},{"$f":"'CAPEX Vehículo'!L23","v":0},{"$f":"'CAPEX Vehículo'!M23","v":0},{"$f":"'CAPEX Vehículo'!N23","v":0},{"$f":"'CAPEX Vehículo'!O23","v":0},{"$f":"'CAPEX Vehículo'!P23","v":0},{"$f":"'CAPEX Vehículo'!Q23","v":0},{"$f":"'CAPEX Vehículo'!R23","v":0},{"$f":"'CAPEX Vehículo'!S23","v":0},{"$f":"'CAPEX Vehículo'!T23","v":0},{"$f":"'CAPEX Vehículo'!U23","v":0},{"$f":"'CAPEX Vehículo'!V23","v":0},{"$f":"'CAPEX Vehículo'!W23","v":0}]
[]
[null,"EBT",null,null,{"$f":"+SUM(H119:AA119)","v":309552.40214403579},null,null,{"$f":"+H115-H117","v":-7119.8864074297617},{"$f":"+I115-I117","v":8736.8400199705611},10403.403977910082,8969.0785782128696,24108.973091108826,17291.002088634195,30183.866405526045,12803.357992886202,31915.863920471675,24065.554749148418,73138.82235030274,75055.52537729399,0,0,0,0,0,0,0,0]
[]
[null,"Participación empleados ",null,null,{"$f":"+SUM(H121:AA121)","v":47500.843282719841},null,null,{"$f":"+IF(H119<0,0,H119*'Sup fijo'!$D$196)","v":0},{"$f":"+IF(I119<0,0,I119*'Sup fijo'!$D$196)","v":1310.5260029955841},{"$f":"+IF(J119<0,0,J119*'Sup fijo'!$D$196)","v":1560.5105966865124},{"$f":"+IF(K119<0,0,K119*'Sup fijo'!$D$196)","v":1345.3617867319304},{"$f":"+IF(L119<0,0,L119*'Sup fijo'!$D$196)","v":3616.3459636663238},{"$f":"+IF(M119<0,0,M119*'Sup fijo'!$D$196)","v":2593.6503132951293},{"$f":"+IF(N119<0,0,N119*'Sup fijo'!$D$196)","v":4527.5799608289062},{"$f":"+IF(O119<0,0,O119*'Sup fijo'!$D$196)","v":1920.5036989329301},{"$f":"+IF(P119<0,0,P119*'Sup fijo'!$D$196)","v":4787.3795880707512},{"$f":"+IF(Q119<0,0,Q119*'Sup fijo'!$D$196)","v":3609.8332123722626},{"$f":"+IF(R119<0,0,R119*'Sup fijo'!$D$196)","v":10970.823352545411},{"$f":"+IF(S119<0,0,S119*'Sup fijo'!$D$196)","v":11258.328806594098},{"$f":"+IF(T119<0,0,T119*'Sup fijo'!$D$196)","v":0},{"$f":"+IF(U119<0,0,U119*'Sup fijo'!$D$196)","v":0},{"$f":"+IF(V119<0,0,V119*'Sup fijo'!$D$196)","v":0},{"$f":"+IF(W119<0,0,W119*'Sup fijo'!$D$196)","v":0},{"$f":"+IF(X119<0,0,X119*'Sup fijo'!$D$196)","v":0},{"$f":"+IF(Y119<0,0,Y119*'Sup fijo'!$D$196)","v":0},{"$f":"+IF(Z119<0,0,Z119*'Sup fijo'!$D$196)","v":0},{"$f":"+IF(AA119<0,0,AA119*'Sup fijo'!$D$196)","v":0}]
[null,"Impuesto renta ",null,null,{"$f":"+SUM(H122:AA122)","v":80751.433580623721},null,null,{"$f":"IF((+H119-H121)<0,0,(+H119-H121)*'Sup fijo'!$D$197)","v":0},{"$f":"IF((+I119-I121)<0,0,(+I119-I121)*'Sup fijo'!$D$197)","v":2227.8942050924929},{"$f":"IF((+J119-J121)<0,0,(+J119-J121)*'Sup fijo'!$D$197)","v":2652.8680143670708},{"$f":"IF((+K119-K121)<0,0,(+K119-K121)*'Sup fijo'!$D$197)","v":2287.1150374442818},{"$f":"IF((+L119-L121)<0,0,(+L119-L121)*'Sup fijo'!$D$197)","v":6147.7881382327505},{"$f":"IF((+M119-M121)<0,0,(+M119-M121)*'Sup fijo'!$D$197)","v":4409.2055326017198},{"$f":"IF((+N119-N121)<0,0,(+N119-N121)*'Sup fijo'!$D$197)","v":7696.8859334091412},{"$f":"IF((+O119-O121)<0,0,(+O119-O121)*'Sup fijo'!$D$197)","v":3264.8562881859812},{"$f":"IF((+P119-P121)<0,0,(+P119-P121)*'Sup fijo'!$D$197)","v":8138.5452997202765},{"$f":"IF((+Q119-Q121)<0,0,(+Q119-Q121)*'Sup fijo'!$D$197)","v":6136.7164610328464},{"$f":"IF((+R119-R121)<0,0,(+R119-R121)*'Sup fijo'!$D$197)","v":18650.399699327198},{"$f":"IF((+S119-S121)<0,0,(+S119-S121)*'Sup fijo'!$D$197)","v":19139.158971209967},{"$f":"IF((+T119-T121)<0,0,(+T119-T121)*'Sup fijo'!$D$197)","v":0},{"$f":"IF((+U119-U121)<0,0,(+U119-U121)*'Sup fijo'!$D$197)","v":0},{"$f":"IF((+V119-V121)<0,0,(+V119-V121)*'Sup fijo'!$D$197)","v":0},{"$f":"IF((+W119-W121)<0,0,(+W119-W121)*'Sup fijo'!$D$197)","v":0},{"$f":"IF((+X119-X121)<0,0,(+X119-X121)*'Sup fijo'!$D$197)","v":0},{"$f":"IF((+Y119-Y121)<0,0,(+Y119-Y121)*'Sup fijo'!$D$197)","v":0},{"$f":"IF((+Z119-Z121)<0,0,(+Z119-Z121)*'Sup fijo'!$D$197)","v":0},{"$f":"IF((+AA119-AA121)<0,0,(+AA119-AA121)*'Sup fijo'!$D$197)","v":0}]
[]
[null,"Utilidad Neta",null,null,{"$f":"+SUM(H124:AA124)","v":181300.12528069224},null,null,{"$f":"+H119-H121-H122","v":-7119.8864074297617},{"$f":"+I119-I121-I122","v":5198.4198118824843},{"$f":"+J119-J121-J122","v":6190.0253668564992},5336.6017540366574,14344.838989209751,10288.146242737346,17959.400511287997,7617.9980057672892,18989.939032680646,14319.005075743309,43517.599298430127,44658.037599489922,0,0,0,0,0,0,0,0]
[]
[null,"FLUJO DE CAJA PROYECTO"]
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[null,"(+) Utilidad Neta",null,null,{"$f":"SUM(G128:AA128)","v":181300.12528069224},null,null,{"$f":"H124","v":-7119.8864074297617},5198.4198118824843,6190.0253668564992,5336.6017540366574,14344.838989209751,10288.146242737346,17959.400511287997,7617.9980057672892,18989.939032680646,14319.005075743309,43517.599298430127,44658.037599489922,0,0,0,0,0,0,0,0]
[null,"(+) NCC (Non Cash Charges)",null,null,{"$f":"SUM(G129:AA129)","v":61000},null,null,{"$f":"H113","v":6100},{"$f":"I113","v":6100},6100,6100,6100,6100,6100,6100,6100,6100,0,0,0,0,0,0,0,0,0,0]
[null,"(+) Int*(1-Impuestos)",null,null,18375.377908647064,null,null,{"$f":"H117*(1-SUM('Sup fijo'!$D$196:$D$197))","v":5636.4000000000015},{"$f":"I117*(1-SUM('Sup fijo'!$D$196:$D$197))","v":4783.7054185578836},{"$f":"J117*(1-SUM('Sup fijo'!$D$196:$D$197))","v":3811.6335957138699},{"$f":"K117*(1-SUM('Sup fijo'!$D$196:$D$197))","v":2703.471717671694},{"$f":"L117*(1-SUM('Sup fijo'!$D$196:$D$197))","v":1440.167176703613},{"$f":"M117*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"N117*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"O117*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"P117*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"Q117*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"R117*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"S117*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"T117*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"U117*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"V117*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"W117*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"X117*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"Y117*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"Z117*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"AA117*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0}]
[null,"(-) CAPEX",null,null,122000,null,{"$f":"'CAPEX Vehículo'!C25","v":122000}]
[]
[null,"Flujo de caja libre",null,null,{"$f":"+SUM(H133:AA133)","v":260675.5031893393},null,{"$f":"G128+G129+G130-G131","v":-122000},{"$f":"H128+H129+H130-H131","v":4616.5135925702398},16082.125230440368,16101.658962570367,14140.073471708351,21885.006165913364,16388.146242737348,24059.400511287997,13717.998005767289,25089.939032680646,20419.005075743309,43517.599298430127,44658.037599489922,0,0,0,0,0,0,0,0]
[]
[null,"FLUJO DE CAJA DEL CONCESIONARIO"]
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[null,"(+) FCFF",null,null,{"$f":"SUM(G137:AA137)","v":138675.50318933933},null,{"$f":"G133","v":-122000},{"$f":"H133","v":4616.5135925702398},16082.125230440368,16101.658962570367,14140.073471708351,21885.006165913364,16388.146242737348,24059.400511287997,13717.998005767289,25089.939032680646,20419.005075743309,43517.599298430127,44658.037599489922,0,0,0,0,0,0,0,0]
[null,"(-) Int*(1-Impuestos)",null,null,18375.377908647064,null,{"$f":"G130","v":0},{"$f":"H130","v":5636.4000000000015},4783.7054185578836,3811.6335957138699,2703.471717671694,1440.167176703613,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"(+) Endeudamiento Neto",null,null,1.8189894035458565E-11,null,{"$f":"G140-G141","v":73200},{"$f":"H140-H141","v":-11073.955603144383},{"$f":"I140-I141","v":-12624.309387584593},{"$f":"J140-J141","v":-14391.71270184644},{"$f":"K140-K141","v":-16406.55248010494},{"$f":"L140-L141","v":-18703.46982731963},{"$f":"M140-M141","v":0},{"$f":"N140-N141","v":0},{"$f":"O140-O141","v":0},{"$f":"P140-P141","v":0},{"$f":"Q140-Q141","v":0},{"$f":"R140-R141","v":0},{"$f":"S140-S141","v":0},{"$f":"T140-T141","v":0},{"$f":"U140-U141","v":0},{"$f":"V140-V141","v":0},{"$f":"W140-W141","v":0},{"$f":"X140-X141","v":0},{"$f":"Y140-Y141","v":0},{"$f":"Z140-Z141","v":0},{"$f":"AA140-AA141","v":0}]
[null,"Desembolsos",null,null,null,null,{"$f":"'CAPEX Vehículo'!C20","v":73200}]
[null,"Amortizaciones",null,null,null,null,{"$f":"'CAPEX Vehículo'!C21","v":0},{"$f":"'CAPEX Vehículo'!D21","v":11073.955603144383},{"$f":"'CAPEX Vehículo'!E21","v":12624.309387584593},{"$f":"'CAPEX Vehículo'!F21","v":14391.71270184644},{"$f":"'CAPEX Vehículo'!G21","v":16406.55248010494},{"$f":"'CAPEX Vehículo'!H21","v":18703.46982731963},{"$f":"'CAPEX Vehículo'!I21","v":0},{"$f":"'CAPEX Vehículo'!J21","v":0},{"$f":"'CAPEX Vehículo'!K21","v":0},{"$f":"'CAPEX Vehículo'!L21","v":0},{"$f":"'CAPEX Vehículo'!M21","v":0},{"$f":"'CAPEX Vehículo'!N21","v":0},{"$f":"'CAPEX Vehículo'!O21","v":0},{"$f":"'CAPEX Vehículo'!P21","v":0},{"$f":"'CAPEX Vehículo'!Q21","v":0},{"$f":"'CAPEX Vehículo'!R21","v":0},{"$f":"'CAPEX Vehículo'!S21","v":0},{"$f":"'CAPEX Vehículo'!T21","v":0},{"$f":"'CAPEX Vehículo'!U21","v":0},{"$f":"'CAPEX Vehículo'!V21","v":0},{"$f":"'CAPEX Vehículo'!W21","v":0}]
[]
[null,"FCFE",null,null,{"$f":"+SUM(H143:AA143)","v":169100.1252806923},null,{"$f":"G137+G139-G138","v":-48800},{"$f":"H137+H139-H138","v":-12093.842010574144},-1325.8895757021091,-2101.6873349899424,-4969.9507260682831,1741.3691618901214,16388.146242737348,24059.400511287997,13717.998005767289,25089.939032680646,20419.005075743309,43517.599298430127,44658.037599489922,0,0,0,0,0,0,0,0]
[]
[null,"(+) Equity",null,null,{"$f":"SUM(G145:AA145)","v":69291.369647334475},null,{"$f":"IF(G143<0,-G143,0)","v":48800},{"$f":"IF(H143<0,-H143,0)","v":12093.842010574144},1325.8895757021091,2101.6873349899424,4969.9507260682831,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"(-) Dividendos",null,null,189591.49492802675,null,{"$f":"IF(G143>0,G143,0)","v":0},{"$f":"IF(H143>0,H143,0)","v":0},0,0,0,1741.3691618901214,16388.146242737348,24059.400511287997,13717.998005767289,25089.939032680646,20419.005075743309,43517.599298430127,44658.037599489922,0,0,0,0,0,0,0,0]
[null,"Cambio neto en caja",null,null,{"$f":"+SUM(H147:AA147)","v":0},null,{"$f":"G143+G145-G146","v":0},{"$f":"H143+H145-H146","v":0},{"$f":"I143+I145-I146","v":0},{"$f":"J143+J145-J146","v":0},{"$f":"K143+K145-K146","v":0},{"$f":"L143+L145-L146","v":0},{"$f":"M143+M145-M146","v":0},{"$f":"N143+N145-N146","v":0},{"$f":"O143+O145-O146","v":0},{"$f":"P143+P145-P146","v":0},{"$f":"Q143+Q145-Q146","v":0},{"$f":"R143+R145-R146","v":0},{"$f":"S143+S145-S146","v":0},{"$f":"T143+T145-T146","v":0},{"$f":"U143+U145-U146","v":0},{"$f":"V143+V145-V146","v":0},{"$f":"W143+W145-W146","v":0},{"$f":"X143+X145-X146","v":0},{"$f":"Y143+Y145-Y146","v":0},{"$f":"Z143+Z145-Z146","v":0},{"$f":"AA143+AA145-AA146","v":0}]
[]
[null,"Otros"]
[]
[null,"Remuneración Operador SITP-Q",null,null,{"$f":"+SUM(H151:AA151)","v":81748.814806991242},null,null,{"$f":"IF(H101=0,0,'OPEX Otros Gastos'!C75)","v":0},{"$f":"IF(I101=0,0,'OPEX Otros Gastos'!D75)","v":6978.0165511159184},{"$f":"IF(J101=0,0,'OPEX Otros Gastos'!E75)","v":7047.7967166270764},{"$f":"IF(K101=0,0,'OPEX Otros Gastos'!F75)","v":7132.3702772266024},{"$f":"IF(L101=0,0,'OPEX Otros Gastos'!G75)","v":7217.9587205533207},{"$f":"IF(M101=0,0,'OPEX Otros Gastos'!H75)","v":7311.7921839205128},{"$f":"IF(N101=0,0,'OPEX Otros Gastos'!I75)","v":7406.845482311478},{"$f":"IF(O101=0,0,'OPEX Otros Gastos'!J75)","v":7510.5413190638383},{"$f":"IF(P101=0,0,'OPEX Otros Gastos'!K75)","v":7615.688897530732},{"$f":"IF(Q101=0,0,'OPEX Otros Gastos'!L75)","v":7729.9242309936917},{"$f":"IF(R101=0,0,'OPEX Otros Gastos'!M75)","v":7845.8730944585968},{"$f":"IF(S101=0,0,'OPEX Otros Gastos'!N75)","v":7952.0073331894646},{"$f":"IF(T101=0,0,'OPEX Otros Gastos'!O75)","v":0},{"$f":"IF(U101=0,0,'OPEX Otros Gastos'!P75)","v":0},{"$f":"IF(V101=0,0,'OPEX Otros Gastos'!Q75)","v":0},{"$f":"IF(W101=0,0,'OPEX Otros Gastos'!R75)","v":0},{"$f":"IF(X101=0,0,'OPEX Otros Gastos'!S75)","v":0},{"$f":"IF(Y101=0,0,'OPEX Otros Gastos'!T75)","v":0},{"$f":"IF(Z101=0,0,'OPEX Otros Gastos'!U75)","v":0},{"$f":"IF(AA101=0,0,'OPEX Otros Gastos'!V75)","v":0}]
[null,"Gastos del ente Gestor",null,null,{"$f":"+SUM(H152:AA152)","v":0},null,null,{"$f":"IF(H102=0,0,'OPEX Personal Indirecto'!D$14)","v":0},{"$f":"IF(I102=0,0,'OPEX Personal Indirecto'!E$14)","v":0},{"$f":"IF(J102=0,0,'OPEX Personal Indirecto'!F$14)","v":0},{"$f":"IF(K102=0,0,'OPEX Personal Indirecto'!G$14)","v":0},{"$f":"IF(L102=0,0,'OPEX Personal Indirecto'!H$14)","v":0},{"$f":"IF(M102=0,0,'OPEX Personal Indirecto'!I$14)","v":0},{"$f":"IF(N102=0,0,'OPEX Personal Indirecto'!J$14)","v":0},{"$f":"IF(O102=0,0,'OPEX Personal Indirecto'!K$14)","v":0},{"$f":"IF(P102=0,0,'OPEX Personal Indirecto'!L$14)","v":0},{"$f":"IF(Q102=0,0,'OPEX Personal Indirecto'!M$14)","v":0},{"$f":"IF(R102=0,0,'OPEX Personal Indirecto'!N$14)","v":0},{"$f":"IF(S102=0,0,'OPEX Personal Indirecto'!O$14)","v":0},{"$f":"IF(T102=0,0,'OPEX Personal Indirecto'!P$14)","v":0},{"$f":"IF(U102=0,0,'OPEX Personal Indirecto'!Q$14)","v":0},{"$f":"IF(V102=0,0,'OPEX Personal Indirecto'!R$14)","v":0},{"$f":"IF(W102=0,0,'OPEX Personal Indirecto'!S$14)","v":0},{"$f":"IF(X102=0,0,'OPEX Personal Indirecto'!T$14)","v":0},{"$f":"IF(Y102=0,0,'OPEX Personal Indirecto'!U$14)","v":0},{"$f":"IF(Z102=0,0,'OPEX Personal Indirecto'!V$14)","v":0},{"$f":"IF(AA102=0,0,'OPEX Personal Indirecto'!W$14)","v":0}]
[]
[null,"Costo del Proyecto",null,null,{"$f":"+SUM(H154:AA154)","v":-1336857.6600753625},null,null,{"$f":"-H101-H151-H152","v":-92402.250317674028},{"$f":"-I101-I151-I152","v":-101237.55210017519},-103201.94893022245,-105413.4523377867,-107673.01831629302,-110090.37730810966,-112562.6992804231,-115204.85742786188,-117909.74579719515,-120797.87666168468,-123757.48452878142,-126606.39706915525,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"G143","v":-48800},{"$f":"H143/(1+rentabilidadobj)^COUNTA($H$6:H$6)","v":-10798.073223726913},{"$f":"I143/(1+rentabilidadobj)^COUNTA($H$6:I$6)","v":-1056.9910520584415},{"$f":"J143/(1+rentabilidadobj)^COUNTA($H$6:J$6)","v":-1495.9395321254483},{"$f":"K143/(1+rentabilidadobj)^COUNTA($H$6:K$6)","v":-3158.4935351976105},{"$f":"L143/(1+rentabilidadobj)^COUNTA($H$6:L$6)","v":988.09962817664393},{"$f":"M143/(1+rentabilidadobj)^COUNTA($H$6:M$6)","v":8302.744904975918},{"$f":"N143/(1+rentabilidadobj)^COUNTA($H$6:N$6)","v":10883.250942757179},{"$f":"O143/(1+rentabilidadobj)^COUNTA($H$6:O$6)","v":5540.4693159838407},{"$f":"P143/(1+rentabilidadobj)^COUNTA($H$6:P$6)","v":9047.6835413612753},{"$f":"Q143/(1+rentabilidadobj)^COUNTA($H$6:Q$6)","v":6574.373152198923},{"$f":"R143/(1+rentabilidadobj)^COUNTA($H$6:R$6)","v":12510.269906046917},{"$f":"S143/(1+rentabilidadobj)^COUNTA($H$6:S$6)","v":11462.605951607753},{"$f":"T143/(1+rentabilidadobj)^COUNTA($H$6:T$6)","v":0},{"$f":"U143/(1+rentabilidadobj)^COUNTA($H$6:U$6)","v":0},{"$f":"V143/(1+rentabilidadobj)^COUNTA($H$6:V$6)","v":0},{"$f":"W143/(1+rentabilidadobj)^COUNTA($H$6:W$6)","v":0},{"$f":"X143/(1+rentabilidadobj)^COUNTA($H$6:X$6)","v":0},{"$f":"Y143/(1+rentabilidadobj)^COUNTA($H$6:Y$6)","v":0},{"$f":"Z143/(1+rentabilidadobj)^COUNTA($H$6:Z$6)","v":0},{"$f":"AA143/(1+rentabilidadobj)^COUNTA($H$6:AA$6)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(G159:AA159)","v":3.8198777474462986E-11}]
[]
[null,{"$f":"'Sup fijo'!B22","v":"Intracantonal Combinado"}]
[]
[null,"Supuestos"]
[null,"Demanda Anual",null,null,{"$f":"+SUM(H165:AA165)","v":6162480},null,null,{"$f":"'Sup fijo'!E42","v":308124},{"$f":"'Sup fijo'!F42","v":308124},{"$f":"'Sup fijo'!G42","v":308124},{"$f":"'Sup fijo'!H42","v":308124},{"$f":"'Sup fijo'!I42","v":308124},{"$f":"'Sup fijo'!J42","v":308124},{"$f":"'Sup fijo'!K42","v":308124},{"$f":"'Sup fijo'!L42","v":308124},{"$f":"'Sup fijo'!M42","v":308124},{"$f":"'Sup fijo'!N42","v":308124},{"$f":"'Sup fijo'!O42","v":308124},{"$f":"'Sup fijo'!P42","v":308124},{"$f":"'Sup fijo'!Q42","v":308124},{"$f":"'Sup fijo'!R42","v":308124},{"$f":"'Sup fijo'!S42","v":308124},{"$f":"'Sup fijo'!T42","v":308124},{"$f":"'Sup fijo'!U42","v":308124},{"$f":"'Sup fijo'!V42","v":308124},{"$f":"'Sup fijo'!W42","v":308124},{"$f":"'Sup fijo'!X42","v":308124}]
[null,"kilómetros Anual",null,null,{"$f":"+SUM(H166:AA166)","v":2250360.0000000005},null,null,{"$f":"'Sup fijo'!E25","v":112518.00000000003},{"$f":"'Sup fijo'!F25","v":112518.00000000003},{"$f":"'Sup fijo'!G25","v":112518.00000000003},{"$f":"'Sup fijo'!H25","v":112518.00000000003},{"$f":"'Sup fijo'!I25","v":112518.00000000003},{"$f":"'Sup fijo'!J25","v":112518.00000000003},{"$f":"'Sup fijo'!K25","v":112518.00000000003},{"$f":"'Sup fijo'!L25","v":112518.00000000003},{"$f":"'Sup fijo'!M25","v":112518.00000000003},{"$f":"'Sup fijo'!N25","v":112518.00000000003},{"$f":"'Sup fijo'!O25","v":112518.00000000003},{"$f":"'Sup fijo'!P25","v":112518.00000000003},{"$f":"'Sup fijo'!Q25","v":112518.00000000003},{"$f":"'Sup fijo'!R25","v":112518.00000000003},{"$f":"'Sup fijo'!S25","v":112518.00000000003},{"$f":"'Sup fijo'!T25","v":112518.00000000003},{"$f":"'Sup fijo'!U25","v":112518.00000000003},{"$f":"'Sup fijo'!V25","v":112518.00000000003},{"$f":"'Sup fijo'!W25","v":112518.00000000003},{"$f":"'Sup fijo'!X25","v":112518.00000000003}]
[null,"Tir accionista ",{"$f":"IFERROR(+IRR(G220:AA220),0)","v":0.11999999999999944}]
[]
[null,"Aportes capital ",{"$f":"E222","v":57460.99618976788}]
[]
[null,"Resultados Tarifas"]
[null,"Tarifa técnica por pasajero",{"$f":"SUM(C173:C174)","v":0.40321256662763677},null,null,null,null,{"$f":"SUM(H173:H174)","v":0.40659955218730892},{"$f":"SUM(I173:I174)","v":0.43345159791295806},0.4377861138920876,0.44303954725879269,0.44835602182589818,0.45418465010963482,0.46008905056105998,0.46653029726891482,0.47306172143067954,0.48015764725213966,0.48736001196092171,0.49395272423584652,0.474716225617133,0.48124453162433301,0.48764594137510708,0.49404511553738861,0.50063248235879676,0.50737083560204388,0.51419559026403394,0.52105239629359501]
[null,"Tarifa operador privado",0.40321256662763677,null,null,null,null,{"$f":"$C173*(1+'Sup Generales'!C$8)","v":0.40659955218730892},{"$f":"$C173*(1+'Sup Generales'!D$8)","v":0.41066554770918201},{"$f":"$C173*(1+'Sup Generales'!E$8)","v":0.41477220318627378},{"$f":"$C173*(1+'Sup Generales'!F$8)","v":0.4197494696245091},{"$f":"$C173*(1+'Sup Generales'!G$8)","v":0.42478646326000319},{"$f":"$C173*(1+'Sup Generales'!H$8)","v":0.4303086872823832},{"$f":"$C173*(1+'Sup Generales'!I$8)","v":0.43590270021705407},{"$f":"$C173*(1+'Sup Generales'!J$8)","v":0.44200533802009284},{"$f":"$C173*(1+'Sup Generales'!K$8)","v":0.44819341275237407},{"$f":"$C173*(1+'Sup Generales'!L$8)","v":0.45491631394365961},{"$f":"$C173*(1+'Sup Generales'!M$8)","v":0.46174005865281448},{"$f":"$C173*(1+'Sup Generales'!N$8)","v":0.4679861996528869},{"$f":"$C173*(1+'Sup Generales'!O$8)","v":0.474716225617133},{"$f":"$C173*(1+'Sup Generales'!P$8)","v":0.48124453162433301},{"$f":"$C173*(1+'Sup Generales'!Q$8)","v":0.48764594137510708},{"$f":"$C173*(1+'Sup Generales'!R$8)","v":0.49404511553738861},{"$f":"$C173*(1+'Sup Generales'!S$8)","v":0.50063248235879676},{"$f":"$C173*(1+'Sup Generales'!T$8)","v":0.50737083560204388},{"$f":"$C173*(1+'Sup Generales'!U$8)","v":0.51419559026403394},{"$f":"$C173*(1+'Sup Generales'!V$8)","v":0.52105239629359501}]
[null,"Costo SITP-Q",{"$f":"H174","v":0},null,null,null,null,{"$f":"H228/H165","v":0},2.278605020377605E-2,2.3013910705813809E-2,2.3290077634283576E-2,2.3569558565894978E-2,2.3875962827251608E-2,2.4186350344005875E-2,2.4524959248821955E-2,2.4868308678305463E-2,2.5241333308480041E-2,2.5619953308107239E-2,2.5966524582959599E-2,0,0,0,0,0,0,0,0]
[null,"Costo Ente Gestor",{"$f":"H175","v":0},null,null,null,null,{"$f":"H229/H165","v":0},{"$f":"I229/I165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"P&G",null,null,"Total "]
[null,"(+) Ingresos ",null,null,{"$f":"+SUM(H178:AA178)","v":1607675.7771358353},null,null,{"$f":"+H165*H173*IF(H$6>'Sup fijo'!$H$51,0,1)","v":125283.08041816237},{"$f":"+I165*I173*IF(I$6>'Sup fijo'!$H$51,0,1)","v":126535.911222344},{"$f":"+J165*J173*IF(J$6>'Sup fijo'!$H$51,0,1)","v":127801.27033456742},{"$f":"+K165*K173*IF(K$6>'Sup fijo'!$H$51,0,1)","v":129334.88557858224},{"$f":"+L165*L173*IF(L$6>'Sup fijo'!$H$51,0,1)","v":130886.90420552522},{"$f":"+M165*M173*IF(M$6>'Sup fijo'!$H$51,0,1)","v":132588.43396019703},{"$f":"+N165*N173*IF(N$6>'Sup fijo'!$H$51,0,1)","v":134312.08360167957},{"$f":"+O165*O173*IF(O$6>'Sup fijo'!$H$51,0,1)","v":136192.45277210308},{"$f":"+P165*P173*IF(P$6>'Sup fijo'!$H$51,0,1)","v":138099.14711091251},{"$f":"+Q165*Q173*IF(Q$6>'Sup fijo'!$H$51,0,1)","v":140170.63431757619},{"$f":"+R165*R173*IF(R$6>'Sup fijo'!$H$51,0,1)","v":142273.19383233981},{"$f":"+S165*S173*IF(S$6>'Sup fijo'!$H$51,0,1)","v":144197.77978184613},{"$f":"+T165*T173*IF(T$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+U165*U173*IF(U$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+V165*V173*IF(V$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+W165*W173*IF(W$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+X165*X173*IF(X$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+Y165*Y173*IF(Y$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+Z165*Z173*IF(Z$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+AA165*AA173*IF(AA$6>'Sup fijo'!$H$51,0,1)","v":0}]
[]
[null,"(-) Costo conductores ",null,null,{"$f":"+SUM(H180:AA180)","v":354052.58976711461},null,null,{"$f":"IF(H178=0,0,'OPEX Personal Directo'!C23)","v":42261.344751157892},{"$f":"IF(I178=0,0,'OPEX Personal Directo'!D23)","v":25804.890906458881},{"$f":"IF(J178=0,0,'OPEX Personal Directo'!E23)","v":26219.317454416618},{"$f":"IF(K178=0,0,'OPEX Personal Directo'!F23)","v":26693.152959452829},{"$f":"IF(L178=0,0,'OPEX Personal Directo'!G23)","v":27175.551619736063},{"$f":"IF(M178=0,0,'OPEX Personal Directo'!H23)","v":27694.006793537395},{"$f":"IF(N178=0,0,'OPEX Personal Directo'!I23)","v":28222.3530551445},{"$f":"IF(O178=0,0,'OPEX Personal Directo'!J23)","v":28789.170793904021},{"$f":"IF(P178=0,0,'OPEX Personal Directo'!K23)","v":29367.372500128797},{"$f":"IF(Q178=0,0,'OPEX Personal Directo'!L23)","v":29986.730386156501},{"$f":"IF(R178=0,0,'OPEX Personal Directo'!M23)","v":30619.150530000537},{"$f":"IF(S178=0,0,'OPEX Personal Directo'!N23)","v":31219.548017020577},{"$f":"IF(T178=0,0,'OPEX Personal Directo'!O23)","v":0},{"$f":"IF(U178=0,0,'OPEX Personal Directo'!P23)","v":0},{"$f":"IF(V178=0,0,'OPEX Personal Directo'!Q23)","v":0},{"$f":"IF(W178=0,0,'OPEX Personal Directo'!R23)","v":0},{"$f":"IF(X178=0,0,'OPEX Personal Directo'!S23)","v":0},{"$f":"IF(Y178=0,0,'OPEX Personal Directo'!T23)","v":0},{"$f":"IF(Z178=0,0,'OPEX Personal Directo'!U23)","v":0},{"$f":"IF(AA178=0,0,'OPEX Personal Directo'!V23)","v":0}]
[null,"(-) Costo combustible ",null,null,187501.07923827987,null,null,{"$f":"IF(H178=0,0,'OPEX Combustible '!H48)","v":14285.637894535001},{"$f":"IF(I178=0,0,'OPEX Combustible '!I48)","v":14428.49427348035},{"$f":"IF(J178=0,0,'OPEX Combustible '!J48)","v":14601.636204762115},{"$f":"IF(K178=0,0,'OPEX Combustible '!K48)","v":14850.740118415355},{"$f":"IF(L178=0,0,'OPEX Combustible '!L48)","v":15119.018738654522},{"$f":"IF(M178=0,0,'OPEX Combustible '!M48)","v":15392.143812168315},{"$f":"IF(N178=0,0,'OPEX Combustible '!N48)","v":15685.671994666362},{"$f":"IF(O178=0,0,'OPEX Combustible '!O48)","v":15984.797759604649},{"$f":"IF(P178=0,0,'OPEX Combustible '!P48)","v":16305.692574628707},{"$f":"IF(Q178=0,0,'OPEX Combustible '!Q48)","v":16633.029353064376},{"$f":"IF(R178=0,0,'OPEX Combustible '!R48)","v":16942.321096112471},{"$f":"IF(S178=0,0,'OPEX Combustible '!S48)","v":17271.895418187629},{"$f":"IF(T178=0,0,'OPEX Combustible '!T48)","v":0},{"$f":"IF(U178=0,0,'OPEX Combustible '!U48)","v":0},{"$f":"IF(V178=0,0,'OPEX Combustible '!V48)","v":0},{"$f":"IF(W178=0,0,'OPEX Combustible '!W48)","v":0},{"$f":"IF(X178=0,0,'OPEX Combustible '!X48)","v":0},{"$f":"IF(Y178=0,0,'OPEX Combustible '!Y48)","v":0},{"$f":"IF(Z178=0,0,'OPEX Combustible '!Z48)","v":0},{"$f":"IF(AA178=0,0,'OPEX Combustible '!AA48)","v":0}]
[null,"(-) Costo impuestos + seguros ",null,null,103934.33897784258,null,null,{"$f":"+'OPEX impuestos'!C64+'OPEX impuestos'!C96+'OPEX impuestos'!C101+'OPEX Otros Gastos'!C28","v":8842.8544169359993},{"$f":"+'OPEX impuestos'!D64+'OPEX impuestos'!D96+'OPEX impuestos'!D101+'OPEX Otros Gastos'!D28","v":9631.1896630653937},{"$f":"+'OPEX impuestos'!E64+'OPEX impuestos'!E96+'OPEX impuestos'!E101+'OPEX Otros Gastos'!E28","v":10251.34875632741},{"$f":"+'OPEX impuestos'!F64+'OPEX impuestos'!F96+'OPEX impuestos'!F101+'OPEX Otros Gastos'!F28","v":8805.8467374832326},{"$f":"+'OPEX impuestos'!G64+'OPEX impuestos'!G96+'OPEX impuestos'!G101+'OPEX Otros Gastos'!G28","v":9616.781863516193},{"$f":"+'OPEX impuestos'!H64+'OPEX impuestos'!H96+'OPEX impuestos'!H101+'OPEX Otros Gastos'!H28","v":8289.955713749865},{"$f":"+'OPEX impuestos'!I64+'OPEX impuestos'!I96+'OPEX impuestos'!I101+'OPEX Otros Gastos'!I28","v":9129.8420490094304},{"$f":"+'OPEX impuestos'!J64+'OPEX impuestos'!J96+'OPEX impuestos'!J101+'OPEX Otros Gastos'!J28","v":7699.2111821721383},{"$f":"+'OPEX impuestos'!K64+'OPEX impuestos'!K96+'OPEX impuestos'!K101+'OPEX Otros Gastos'!K28","v":7500.4070652398805},{"$f":"+'OPEX impuestos'!L64+'OPEX impuestos'!L96+'OPEX impuestos'!L101+'OPEX Otros Gastos'!L28","v":8027.9086707989391},{"$f":"+'OPEX impuestos'!M64+'OPEX impuestos'!M96+'OPEX impuestos'!M101+'OPEX Otros Gastos'!M28","v":8344.8435905157021},{"$f":"+'OPEX impuestos'!N64+'OPEX impuestos'!N96+'OPEX impuestos'!N101+'OPEX Otros Gastos'!N28","v":7794.1492690284113},{"$f":"+'OPEX impuestos'!O64+'OPEX impuestos'!O96+'OPEX impuestos'!O101+'OPEX Otros Gastos'!O28","v":0},{"$f":"+'OPEX impuestos'!P64+'OPEX impuestos'!P96+'OPEX impuestos'!P101+'OPEX Otros Gastos'!P28","v":0},{"$f":"+'OPEX impuestos'!Q64+'OPEX impuestos'!Q96+'OPEX impuestos'!Q101+'OPEX Otros Gastos'!Q28","v":0},{"$f":"+'OPEX impuestos'!R64+'OPEX impuestos'!R96+'OPEX impuestos'!R101+'OPEX Otros Gastos'!R28","v":0},{"$f":"+'OPEX impuestos'!S64+'OPEX impuestos'!S96+'OPEX impuestos'!S101+'OPEX Otros Gastos'!S28","v":0},{"$f":"+'OPEX impuestos'!T64+'OPEX impuestos'!T96+'OPEX impuestos'!T101+'OPEX Otros Gastos'!T28","v":0},{"$f":"+'OPEX impuestos'!U64+'OPEX impuestos'!U96+'OPEX impuestos'!U101+'OPEX Otros Gastos'!U28","v":0},{"$f":"+'OPEX impuestos'!V64+'OPEX impuestos'!V96+'OPEX impuestos'!V101+'OPEX Otros Gastos'!V28","v":0}]
[null,"(-) Costo Mantenimiento ",null,null,496386.25910352857,null,null,{"$f":"+'OPEX Mtto'!C32","v":25293.710141133331},{"$f":"+'OPEX Mtto'!D32","v":35803.189558878286},{"$f":"+'OPEX Mtto'!E32","v":44911.055658395089},{"$f":"+'OPEX Mtto'!F32","v":36801.966330428288},{"$f":"+'OPEX Mtto'!G32","v":46062.972991453098},{"$f":"+'OPEX Mtto'!H32","v":40200.850770141667},{"$f":"+'OPEX Mtto'!I32","v":48938.45924632698},{"$f":"+'OPEX Mtto'!J32","v":38753.272475213686},{"$f":"+'OPEX Mtto'!K32","v":38833.003144444447},{"$f":"+'OPEX Mtto'!L32","v":44963.369255448284},{"$f":"+'OPEX Mtto'!M32","v":49338.652423403182},{"$f":"+'OPEX Mtto'!N32","v":46485.757108262282},{"$f":"+'OPEX Mtto'!O32","v":0},{"$f":"+'OPEX Mtto'!P32","v":0},{"$f":"+'OPEX Mtto'!Q32","v":0},{"$f":"+'OPEX Mtto'!R32","v":0},{"$f":"+'OPEX Mtto'!S32","v":0},{"$f":"+'OPEX Mtto'!T32","v":0},{"$f":"+'OPEX Mtto'!U32","v":0},{"$f":"+'OPEX Mtto'!V32","v":0}]
[null,"(-) Costo personal ",null,null,112559.79628768179,null,null,{"$f":"'OPEX Personal Indirecto'!D$9*IF(H$6>'Sup fijo'!$H$53,0,1)","v":8858.583511289864},{"$f":"'OPEX Personal Indirecto'!E$9*IF(I$6>'Sup fijo'!$H$53,0,1)","v":8582.6607556774816},{"$f":"'OPEX Personal Indirecto'!F$9*IF(J$6>'Sup fijo'!$H$53,0,1)","v":8720.4982874136622},{"$f":"'OPEX Personal Indirecto'!G$9*IF(K$6>'Sup fijo'!$H$53,0,1)","v":8878.0951324638008},{"$f":"'OPEX Personal Indirecto'!H$9*IF(L$6>'Sup fijo'!$H$53,0,1)","v":9038.5400676976933},{"$f":"'OPEX Personal Indirecto'!I$9*IF(M$6>'Sup fijo'!$H$53,0,1)","v":9210.9773351092263},{"$f":"'OPEX Personal Indirecto'!J$9*IF(N$6>'Sup fijo'!$H$53,0,1)","v":9386.7043607084397},{"$f":"'OPEX Personal Indirecto'!K$9*IF(O$6>'Sup fijo'!$H$53,0,1)","v":9575.226931088906},{"$f":"'OPEX Personal Indirecto'!L$9*IF(P$6>'Sup fijo'!$H$53,0,1)","v":9767.5357887728969},{"$f":"'OPEX Personal Indirecto'!M$9*IF(Q$6>'Sup fijo'!$H$53,0,1)","v":9973.5331185581163},{"$f":"'OPEX Personal Indirecto'!N$9*IF(R$6>'Sup fijo'!$H$53,0,1)","v":10183.874932028506},{"$f":"'OPEX Personal Indirecto'!O$9*IF(S$6>'Sup fijo'!$H$53,0,1)","v":10383.566066873194},{"$f":"'OPEX Personal Indirecto'!P$9*IF(T$6>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!Q$9*IF(U$6>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!R$9*IF(V$6>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!S$9*IF(W$6>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!T$9*IF(X$6>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!U$9*IF(Y$6>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!V$9*IF(Z$6>'Sup fijo'!$H$53,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!W$9*IF(AA$6>'Sup fijo'!$H$53,0,1)","v":0}]
[null,"(-) Administración y otros ",null,null,21165.071607506496,null,null,{"$f":"'OPEX Otros Gastos'!C$53","v":2273.0747759999999},{"$f":"'OPEX Otros Gastos'!D$53*IF(I$6>'Sup fijo'!$H$51,0,1)","v":1612.60645656},{"$f":"'OPEX Otros Gastos'!E$53*IF(J$6>'Sup fijo'!$H$51,0,1)","v":1628.7325211255998},{"$f":"'OPEX Otros Gastos'!F$53*IF(K$6>'Sup fijo'!$H$51,0,1)","v":1648.2773113791072},{"$f":"'OPEX Otros Gastos'!G$53*IF(L$6>'Sup fijo'!$H$51,0,1)","v":1668.0566391156563},{"$f":"'OPEX Otros Gastos'!H$53*IF(M$6>'Sup fijo'!$H$51,0,1)","v":1689.7413754241595},{"$f":"'OPEX Otros Gastos'!I$53*IF(N$6>'Sup fijo'!$H$51,0,1)","v":1711.7080133046734},{"$f":"'OPEX Otros Gastos'!J$53*IF(O$6>'Sup fijo'!$H$51,0,1)","v":1735.6719254909385},{"$f":"'OPEX Otros Gastos'!K$53*IF(P$6>'Sup fijo'!$H$51,0,1)","v":1759.9713324478116},{"$f":"'OPEX Otros Gastos'!L$53*IF(Q$6>'Sup fijo'!$H$51,0,1)","v":1786.3709024345289},{"$f":"'OPEX Otros Gastos'!M$53*IF(R$6>'Sup fijo'!$H$51,0,1)","v":1813.1664659710464},{"$f":"'OPEX Otros Gastos'!N$53*IF(S$6>'Sup fijo'!$H$51,0,1)","v":1837.6938882529712},{"$f":"'OPEX Otros Gastos'!O$53*IF(T$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!P$53*IF(U$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!Q$53*IF(V$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!R$53*IF(W$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!S$53*IF(X$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!T$53*IF(Y$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!U$53*IF(Z$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!V$53*IF(AA$6>'Sup fijo'!$H$51,0,1)","v":0}]
[null,"Total OPEX",null,null,1275599.1349819538,null,null,{"$f":"+SUM(H180:H185)","v":101815.20549105208},95863.031614120395,106332.5888824405,97678.078589622601,108680.92192017323,102477.67580013063,113074.73871916038,102537.35106747434,103533.98240566254,111370.94168646075,117242.00903803144,114992.60976762506,0,0,0,0,0,0,0,0]
[]
[null,"EBITDA",null,null,{"$f":"+SUM(H188:AA188)","v":332076.64215388161},null,null,{"$f":"+H178-H186","v":23467.874927110286},30672.879608223608,21468.681452126926,31656.806988959637,22205.982285351987,30110.758160066398,21237.344882519188,33655.101704628731,34565.164705249976,28799.692631115438,25031.18479430837,29205.170014221061,0,0,0,0,0,0,0,0]
[]
[null,"(-) Depreciación",null,null,{"$f":"+SUM(H190:AA190)","v":72468.000000000015},null,null,{"$f":"'CAPEX Vehículo'!D37","v":6039.0000000000009},{"$f":"'CAPEX Vehículo'!E37","v":6039.0000000000009},{"$f":"'CAPEX Vehículo'!F37","v":6039.0000000000009},{"$f":"'CAPEX Vehículo'!G37","v":6039.0000000000009},{"$f":"'CAPEX Vehículo'!H37","v":6039.0000000000009},{"$f":"'CAPEX Vehículo'!I37","v":6039.0000000000009},{"$f":"'CAPEX Vehículo'!J37","v":6039.0000000000009},{"$f":"'CAPEX Vehículo'!K37","v":6039.0000000000009},{"$f":"'CAPEX Vehículo'!L37","v":6039.0000000000009},{"$f":"'CAPEX Vehículo'!M37","v":6039.0000000000009},{"$f":"'CAPEX Vehículo'!N37","v":6039.0000000000009},{"$f":"'CAPEX Vehículo'!O37","v":6039.0000000000009},{"$f":"'CAPEX Vehículo'!P37","v":0},{"$f":"'CAPEX Vehículo'!Q37","v":0},{"$f":"'CAPEX Vehículo'!R37","v":0},{"$f":"'CAPEX Vehículo'!S37","v":0},{"$f":"'CAPEX Vehículo'!T37","v":0},{"$f":"'CAPEX Vehículo'!U37","v":0},{"$f":"'CAPEX Vehículo'!V37","v":0},{"$f":"'CAPEX Vehículo'!W37","v":0}]
[]
[null,"EBIT",null,null,{"$f":"+SUM(H192:AA192)","v":259608.64215388161},null,null,{"$f":"+H188-H190","v":17428.874927110286},{"$f":"+I188-I190","v":24633.879608223608},15429.681452126926,25617.806988959637,16166.982285351987,24071.758160066398,15198.344882519188,27616.101704628731,28526.164705249976,22760.692631115438,18992.18479430837,23166.170014221061,0,0,0,0,0,0,0,0]
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[null,"(-) Intereses",null,null,{"$f":"+SUM(H194:AA194)","v":33409.778015721931},null,null,{"$f":"'CAPEX Vehículo'!D34","v":10248.000000000002},{"$f":"'CAPEX Vehículo'!E34","v":8697.6462155597874},{"$f":"'CAPEX Vehículo'!F34","v":6930.2429012979446},{"$f":"'CAPEX Vehículo'!G34","v":4915.403123039443},{"$f":"'CAPEX Vehículo'!H34","v":2618.4857758247508},{"$f":"'CAPEX Vehículo'!I34","v":0},{"$f":"'CAPEX Vehículo'!J34","v":0},{"$f":"'CAPEX Vehículo'!K34","v":0},{"$f":"'CAPEX Vehículo'!L34","v":0},{"$f":"'CAPEX Vehículo'!M34","v":0},{"$f":"'CAPEX Vehículo'!N34","v":0},{"$f":"'CAPEX Vehículo'!O34","v":0},{"$f":"'CAPEX Vehículo'!P34","v":0},{"$f":"'CAPEX Vehículo'!Q34","v":0},{"$f":"'CAPEX Vehículo'!R34","v":0},{"$f":"'CAPEX Vehículo'!S34","v":0},{"$f":"'CAPEX Vehículo'!T34","v":0},{"$f":"'CAPEX Vehículo'!U34","v":0},{"$f":"'CAPEX Vehículo'!V34","v":0},{"$f":"'CAPEX Vehículo'!W34","v":0}]
[]
[null,"EBT",null,null,{"$f":"+SUM(H196:AA196)","v":226198.86413815967},null,null,{"$f":"+H192-H194","v":7180.8749271102843},{"$f":"+I192-I194","v":15936.23339266382},8499.4385508289815,20702.403865920194,13548.496509527236,24071.758160066398,15198.344882519188,27616.101704628731,28526.164705249976,22760.692631115438,18992.18479430837,23166.170014221061,0,0,0,0,0,0,0,0]
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[null,"Participación empleados ",null,null,{"$f":"+SUM(H198:AA198)","v":33929.829620723947},null,null,{"$f":"+IF(H196<0,0,H196*'Sup fijo'!$D$196)","v":1077.1312390665425},{"$f":"+IF(I196<0,0,I196*'Sup fijo'!$D$196)","v":2390.4350088995729},{"$f":"+IF(J196<0,0,J196*'Sup fijo'!$D$196)","v":1274.9157826243472},{"$f":"+IF(K196<0,0,K196*'Sup fijo'!$D$196)","v":3105.360579888029},{"$f":"+IF(L196<0,0,L196*'Sup fijo'!$D$196)","v":2032.2744764290853},{"$f":"+IF(M196<0,0,M196*'Sup fijo'!$D$196)","v":3610.7637240099598},{"$f":"+IF(N196<0,0,N196*'Sup fijo'!$D$196)","v":2279.7517323778779},{"$f":"+IF(O196<0,0,O196*'Sup fijo'!$D$196)","v":4142.4152556943091},{"$f":"+IF(P196<0,0,P196*'Sup fijo'!$D$196)","v":4278.9247057874964},{"$f":"+IF(Q196<0,0,Q196*'Sup fijo'!$D$196)","v":3414.1038946673157},{"$f":"+IF(R196<0,0,R196*'Sup fijo'!$D$196)","v":2848.8277191462553},{"$f":"+IF(S196<0,0,S196*'Sup fijo'!$D$196)","v":3474.9255021331592},{"$f":"+IF(T196<0,0,T196*'Sup fijo'!$D$196)","v":0},{"$f":"+IF(U196<0,0,U196*'Sup fijo'!$D$196)","v":0},{"$f":"+IF(V196<0,0,V196*'Sup fijo'!$D$196)","v":0},{"$f":"+IF(W196<0,0,W196*'Sup fijo'!$D$196)","v":0},{"$f":"+IF(X196<0,0,X196*'Sup fijo'!$D$196)","v":0},{"$f":"+IF(Y196<0,0,Y196*'Sup fijo'!$D$196)","v":0},{"$f":"+IF(Z196<0,0,Z196*'Sup fijo'!$D$196)","v":0},{"$f":"+IF(AA196<0,0,AA196*'Sup fijo'!$D$196)","v":0}]
[null,"Impuesto renta ",null,null,{"$f":"+SUM(H199:AA199)","v":57680.710355230716},null,null,{"$f":"IF((+H196-H198)<0,0,(+H196-H198)*'Sup fijo'!$D$197)","v":1831.1231064131225},{"$f":"IF((+I196-I198)<0,0,(+I196-I198)*'Sup fijo'!$D$197)","v":4063.739515129274},{"$f":"IF((+J196-J198)<0,0,(+J196-J198)*'Sup fijo'!$D$197)","v":2167.35683046139},{"$f":"IF((+K196-K198)<0,0,(+K196-K198)*'Sup fijo'!$D$197)","v":5279.1129858096501},{"$f":"IF((+L196-L198)<0,0,(+L196-L198)*'Sup fijo'!$D$197)","v":3454.8666099294451},{"$f":"IF((+M196-M198)<0,0,(+M196-M198)*'Sup fijo'!$D$197)","v":6138.2983308169305},{"$f":"IF((+N196-N198)<0,0,(+N196-N198)*'Sup fijo'!$D$197)","v":3875.5779450423929},{"$f":"IF((+O196-O198)<0,0,(+O196-O198)*'Sup fijo'!$D$197)","v":7042.1059346803268},{"$f":"IF((+P196-P198)<0,0,(+P196-P198)*'Sup fijo'!$D$197)","v":7274.1719998387434},{"$f":"IF((+Q196-Q198)<0,0,(+Q196-Q198)*'Sup fijo'!$D$197)","v":5803.9766209344371},{"$f":"IF((+R196-R198)<0,0,(+R196-R198)*'Sup fijo'!$D$197)","v":4843.0071225486345},{"$f":"IF((+S196-S198)<0,0,(+S196-S198)*'Sup fijo'!$D$197)","v":5907.3733536263708},{"$f":"IF((+T196-T198)<0,0,(+T196-T198)*'Sup fijo'!$D$197)","v":0},{"$f":"IF((+U196-U198)<0,0,(+U196-U198)*'Sup fijo'!$D$197)","v":0},{"$f":"IF((+V196-V198)<0,0,(+V196-V198)*'Sup fijo'!$D$197)","v":0},{"$f":"IF((+W196-W198)<0,0,(+W196-W198)*'Sup fijo'!$D$197)","v":0},{"$f":"IF((+X196-X198)<0,0,(+X196-X198)*'Sup fijo'!$D$197)","v":0},{"$f":"IF((+Y196-Y198)<0,0,(+Y196-Y198)*'Sup fijo'!$D$197)","v":0},{"$f":"IF((+Z196-Z198)<0,0,(+Z196-Z198)*'Sup fijo'!$D$197)","v":0},{"$f":"IF((+AA196-AA198)<0,0,(+AA196-AA198)*'Sup fijo'!$D$197)","v":0}]
[]
[null,"Utilidad Neta",null,null,{"$f":"+SUM(H201:AA201)","v":134588.32416220501},null,null,{"$f":"+H196-H198-H199","v":4272.6205816306192},{"$f":"+I196-I198-I199","v":9482.0588686349729},5057.1659377432443,12317.930300222517,8061.3554231687058,14322.696105239505,9043.0152050989182,16431.580514254096,16973.067999623738,13542.612115513686,11300.34995261348,13783.87115846153,0,0,0,0,0,0,0,0]
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[null,"FLUJO DE CAJA PROYECTO"]
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[null,"(+) Utilidad Neta",null,null,{"$f":"SUM(G205:AA205)","v":134588.32416220501},null,null,{"$f":"H201","v":4272.6205816306192},9482.0588686349729,5057.1659377432443,12317.930300222517,8061.3554231687058,14322.696105239505,9043.0152050989182,16431.580514254096,16973.067999623738,13542.612115513686,11300.34995261348,13783.87115846153,0,0,0,0,0,0,0,0]
[null,"(+) NCC (Non Cash Charges)",null,null,{"$f":"SUM(G206:AA206)","v":72468.000000000015},null,null,{"$f":"H190","v":6039.0000000000009},{"$f":"I190","v":6039.0000000000009},6039.0000000000009,6039.0000000000009,6039.0000000000009,6039.0000000000009,6039.0000000000009,6039.0000000000009,6039.0000000000009,6039.0000000000009,6039.0000000000009,6039.0000000000009,0,0,0,0,0,0,0,0]
[null,"(+) Int*(1-Impuestos)",null,null,18375.377908647064,null,null,{"$f":"H194*(1-SUM('Sup fijo'!$D$196:$D$197))","v":5636.4000000000015},{"$f":"I194*(1-SUM('Sup fijo'!$D$196:$D$197))","v":4783.7054185578836},{"$f":"J194*(1-SUM('Sup fijo'!$D$196:$D$197))","v":3811.6335957138699},{"$f":"K194*(1-SUM('Sup fijo'!$D$196:$D$197))","v":2703.471717671694},{"$f":"L194*(1-SUM('Sup fijo'!$D$196:$D$197))","v":1440.167176703613},{"$f":"M194*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"N194*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"O194*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"P194*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"Q194*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"R194*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"S194*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"T194*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"U194*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"V194*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"W194*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"X194*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"Y194*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"Z194*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"AA194*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0}]
[null,"(-) CAPEX",null,null,122000,null,{"$f":"'CAPEX Vehículo'!C36","v":122000}]
[]
[null,"Flujo de caja libre",null,null,{"$f":"+SUM(H210:AA210)","v":225431.70207085207},null,{"$f":"G205+G206+G207-G208","v":-122000},{"$f":"H205+H206+H207-H208","v":15948.020581630622},20304.764287192855,14907.799533457113,21060.402017894212,15540.52259987232,20361.696105239505,15082.01520509892,22470.580514254096,23012.067999623738,19581.612115513686,17339.34995261348,19822.87115846153,0,0,0,0,0,0,0,0]
[]
[null,"FLUJO DE CAJA DEL CONCESIONARIO"]
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[null,"(+) FCFF",null,null,{"$f":"SUM(G214:AA214)","v":103431.7020708521},null,{"$f":"G210","v":-122000},{"$f":"H210","v":15948.020581630622},20304.764287192855,14907.799533457113,21060.402017894212,15540.52259987232,20361.696105239505,15082.01520509892,22470.580514254096,23012.067999623738,19581.612115513686,17339.34995261348,19822.87115846153,0,0,0,0,0,0,0,0]
[null,"(-) Int*(1-Impuestos)",null,null,18375.377908647064,null,{"$f":"G207","v":0},{"$f":"H207","v":5636.4000000000015},4783.7054185578836,3811.6335957138699,2703.471717671694,1440.167176703613,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"(+) Endeudamiento Neto",null,null,1.8189894035458565E-11,null,{"$f":"G217-G218","v":73200},{"$f":"H217-H218","v":-11073.955603144383},{"$f":"I217-I218","v":-12624.309387584593},{"$f":"J217-J218","v":-14391.71270184644},{"$f":"K217-K218","v":-16406.55248010494},{"$f":"L217-L218","v":-18703.46982731963},{"$f":"M217-M218","v":0},{"$f":"N217-N218","v":0},{"$f":"O217-O218","v":0},{"$f":"P217-P218","v":0},{"$f":"Q217-Q218","v":0},{"$f":"R217-R218","v":0},{"$f":"S217-S218","v":0},{"$f":"T217-T218","v":0},{"$f":"U217-U218","v":0},{"$f":"V217-V218","v":0},{"$f":"W217-W218","v":0},{"$f":"X217-X218","v":0},{"$f":"Y217-Y218","v":0},{"$f":"Z217-Z218","v":0},{"$f":"AA217-AA218","v":0}]
[null,"Desembolsos",null,null,null,null,{"$f":"'CAPEX Vehículo'!C31","v":73200}]
[null,"Amortizaciones",null,null,null,null,{"$f":"'CAPEX Vehículo'!C32","v":0},{"$f":"'CAPEX Vehículo'!D32","v":11073.955603144383},{"$f":"'CAPEX Vehículo'!E32","v":12624.309387584593},{"$f":"'CAPEX Vehículo'!F32","v":14391.71270184644},{"$f":"'CAPEX Vehículo'!G32","v":16406.55248010494},{"$f":"'CAPEX Vehículo'!H32","v":18703.46982731963},{"$f":"'CAPEX Vehículo'!I32","v":0},{"$f":"'CAPEX Vehículo'!J32","v":0},{"$f":"'CAPEX Vehículo'!K32","v":0},{"$f":"'CAPEX Vehículo'!L32","v":0},{"$f":"'CAPEX Vehículo'!M32","v":0},{"$f":"'CAPEX Vehículo'!N32","v":0},{"$f":"'CAPEX Vehículo'!O32","v":0},{"$f":"'CAPEX Vehículo'!P32","v":0},{"$f":"'CAPEX Vehículo'!Q32","v":0},{"$f":"'CAPEX Vehículo'!R32","v":0},{"$f":"'CAPEX Vehículo'!S32","v":0},{"$f":"'CAPEX Vehículo'!T32","v":0},{"$f":"'CAPEX Vehículo'!U32","v":0},{"$f":"'CAPEX Vehículo'!V32","v":0},{"$f":"'CAPEX Vehículo'!W32","v":0}]
[]
[null,"FCFE",null,null,{"$f":"+SUM(H220:AA220)","v":133856.32416220504},null,{"$f":"G214+G216-G215","v":-48800},{"$f":"H214+H216-H215","v":-762.3350215137616},2896.7494810503777,-3295.5467641031964,1950.3778201175783,-4603.1144041509233,20361.696105239505,15082.01520509892,22470.580514254096,23012.067999623738,19581.612115513686,17339.34995261348,19822.87115846153,0,0,0,0,0,0,0,0]
[]
[null,"(+) Equity",null,null,{"$f":"SUM(G222:AA222)","v":57460.99618976788},null,{"$f":"IF(G220<0,-G220,0)","v":48800},{"$f":"IF(H220<0,-H220,0)","v":762.3350215137616},0,3295.5467641031964,0,4603.1144041509233,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"(-) Dividendos",null,null,142517.32035197291,null,{"$f":"IF(G220>0,G220,0)","v":0},{"$f":"IF(H220>0,H220,0)","v":0},2896.7494810503777,0,1950.3778201175783,0,20361.696105239505,15082.01520509892,22470.580514254096,23012.067999623738,19581.612115513686,17339.34995261348,19822.87115846153,0,0,0,0,0,0,0,0]
[null,"Cambio neto en caja",null,null,{"$f":"+SUM(F224:AA224)","v":0},null,{"$f":"G220+G222-G223","v":0},{"$f":"H220+H222-H223","v":0},{"$f":"I220+I222-I223","v":0},{"$f":"J220+J222-J223","v":0},{"$f":"K220+K222-K223","v":0},{"$f":"L220+L222-L223","v":0},{"$f":"M220+M222-M223","v":0},{"$f":"N220+N222-N223","v":0},{"$f":"O220+O222-O223","v":0},{"$f":"P220+P222-P223","v":0},{"$f":"Q220+Q222-Q223","v":0},{"$f":"R220+R222-R223","v":0},{"$f":"S220+S222-S223","v":0},{"$f":"T220+T222-T223","v":0},{"$f":"U220+U222-U223","v":0},{"$f":"V220+V222-V223","v":0},{"$f":"W220+W222-W223","v":0},{"$f":"X220+X222-X223","v":0},{"$f":"Y220+Y222-Y223","v":0},{"$f":"Z220+Z222-Z223","v":0},{"$f":"AA220+AA222-AA223","v":0}]
[]
[null,"Otros"]
[]
[null,"Remuneración Operador SITP-Q",null,null,{"$f":"+SUM(H228:AA228)","v":82251.541668258214},null,null,{"$f":"IF(H178=0,0,'OPEX Otros Gastos'!C79)","v":0},{"$f":"IF(I178=0,0,'OPEX Otros Gastos'!D79)","v":7020.9289329882913},{"$f":"IF(J178=0,0,'OPEX Otros Gastos'!E79)","v":7091.1382223181736},{"$f":"IF(K178=0,0,'OPEX Otros Gastos'!F79)","v":7176.2318809859926},{"$f":"IF(L178=0,0,'OPEX Otros Gastos'!G79)","v":7262.3466635578243},{"$f":"IF(M178=0,0,'OPEX Otros Gastos'!H79)","v":7356.7571701840743},{"$f":"IF(N178=0,0,'OPEX Otros Gastos'!I79)","v":7452.3950133964663},{"$f":"IF(O178=0,0,'OPEX Otros Gastos'!J79)","v":7556.7285435840158},{"$f":"IF(P178=0,0,'OPEX Otros Gastos'!K79)","v":7662.5227431941921},{"$f":"IF(Q178=0,0,'OPEX Otros Gastos'!L79)","v":7777.4605843421041},{"$f":"IF(R178=0,0,'OPEX Otros Gastos'!M79)","v":7894.1224931072347},{"$f":"IF(S178=0,0,'OPEX Otros Gastos'!N79)","v":8000.9094205998435},{"$f":"IF(T178=0,0,'OPEX Otros Gastos'!O79)","v":0},{"$f":"IF(U178=0,0,'OPEX Otros Gastos'!P79)","v":0},{"$f":"IF(V178=0,0,'OPEX Otros Gastos'!Q79)","v":0},{"$f":"IF(W178=0,0,'OPEX Otros Gastos'!R79)","v":0},{"$f":"IF(X178=0,0,'OPEX Otros Gastos'!S79)","v":0},{"$f":"IF(Y178=0,0,'OPEX Otros Gastos'!T79)","v":0},{"$f":"IF(Z178=0,0,'OPEX Otros Gastos'!U79)","v":0},{"$f":"IF(AA178=0,0,'OPEX Otros Gastos'!V79)","v":0}]
[null,"Gastos del ente Gestor",null,null,{"$f":"+SUM(H229:AA229)","v":0},null,null,{"$f":"IF(H179=0,0,'OPEX Personal Indirecto'!D$14)","v":0},{"$f":"IF(I179=0,0,'OPEX Personal Indirecto'!E$14)","v":0},{"$f":"IF(J179=0,0,'OPEX Personal Indirecto'!F$14)","v":0},{"$f":"IF(K179=0,0,'OPEX Personal Indirecto'!G$14)","v":0},{"$f":"IF(L179=0,0,'OPEX Personal Indirecto'!H$14)","v":0},{"$f":"IF(M179=0,0,'OPEX Personal Indirecto'!I$14)","v":0},{"$f":"IF(N179=0,0,'OPEX Personal Indirecto'!J$14)","v":0},{"$f":"IF(O179=0,0,'OPEX Personal Indirecto'!K$14)","v":0},{"$f":"IF(P179=0,0,'OPEX Personal Indirecto'!L$14)","v":0},{"$f":"IF(Q179=0,0,'OPEX Personal Indirecto'!M$14)","v":0},{"$f":"IF(R179=0,0,'OPEX Personal Indirecto'!N$14)","v":0},{"$f":"IF(S179=0,0,'OPEX Personal Indirecto'!O$14)","v":0},{"$f":"IF(T179=0,0,'OPEX Personal Indirecto'!P$14)","v":0},{"$f":"IF(U179=0,0,'OPEX Personal Indirecto'!Q$14)","v":0},{"$f":"IF(V179=0,0,'OPEX Personal Indirecto'!R$14)","v":0},{"$f":"IF(W179=0,0,'OPEX Personal Indirecto'!S$14)","v":0},{"$f":"IF(X179=0,0,'OPEX Personal Indirecto'!T$14)","v":0},{"$f":"IF(Y179=0,0,'OPEX Personal Indirecto'!U$14)","v":0},{"$f":"IF(Z179=0,0,'OPEX Personal Indirecto'!V$14)","v":0},{"$f":"IF(AA179=0,0,'OPEX Personal Indirecto'!W$14)","v":0}]
[]
[null,"Flujo del PROYECTO",null,null,{"$f":"+SUM(H231:AA231)","v":-1689927.3188040936},null,null,{"$f":"-H178-H228-H229","v":-125283.08041816237},{"$f":"-I178-I228-I229","v":-133556.84015533229},-134892.40855688561,-136511.11745956822,-138149.25086908304,-139945.19113038111,-141764.47861507602,-143749.18131568708,-145761.6698541067,-147948.09490191829,-150167.31632544703,-152198.68920244597,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"G220","v":-48800},{"$f":"H220/(1+rentabilidadobj)^COUNTA($H$6:H$6)","v":-680.65626920871568},{"$f":"I220/(1+rentabilidadobj)^COUNTA($H$6:I$6)","v":2309.2709510924565},{"$f":"J220/(1+rentabilidadobj)^COUNTA($H$6:J$6)","v":-2345.7050924340574},{"$f":"K220/(1+rentabilidadobj)^COUNTA($H$6:K$6)","v":1239.5003644045269},{"$f":"L220/(1+rentabilidadobj)^COUNTA($H$6:L$6)","v":-2611.9307328603518},{"$f":"M220/(1+rentabilidadobj)^COUNTA($H$6:M$6)","v":10315.868926869374},{"$f":"N220/(1+rentabilidadobj)^COUNTA($H$6:N$6)","v":6822.3377437255922},{"$f":"O220/(1+rentabilidadobj)^COUNTA($H$6:O$6)","v":9075.4905926672564},{"$f":"P220/(1+rentabilidadobj)^COUNTA($H$6:P$6)","v":8298.3824162221244},{"$f":"Q220/(1+rentabilidadobj)^COUNTA($H$6:Q$6)","v":6304.7550304955275},{"$f":"R220/(1+rentabilidadobj)^COUNTA($H$6:R$6)","v":4984.6487719836541},{"$f":"S220/(1+rentabilidadobj)^COUNTA($H$6:S$6)","v":5088.0372970425842},{"$f":"T220/(1+rentabilidadobj)^COUNTA($H$6:T$6)","v":0},{"$f":"U220/(1+rentabilidadobj)^COUNTA($H$6:U$6)","v":0},{"$f":"V220/(1+rentabilidadobj)^COUNTA($H$6:V$6)","v":0},{"$f":"W220/(1+rentabilidadobj)^COUNTA($H$6:W$6)","v":0},{"$f":"X220/(1+rentabilidadobj)^COUNTA($H$6:X$6)","v":0},{"$f":"Y220/(1+rentabilidadobj)^COUNTA($H$6:Y$6)","v":0},{"$f":"Z220/(1+rentabilidadobj)^COUNTA($H$6:Z$6)","v":0},{"$f":"AA220/(1+rentabilidadobj)^COUNTA($H$6:AA$6)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(G236:AA236)","v":-2.9103830456733704E-11}]
[]
[null,{"$f":"'Sup fijo'!B26","v":"Otro"}]
[]
[null,"Supuestos"]
[null,"Demanda Anual",null,null,{"$f":"+SUM(H242:AA242)","v":6974000},null,null,{"$f":"'Sup fijo'!E46","v":348700},{"$f":"'Sup fijo'!F46","v":348700},{"$f":"'Sup fijo'!G46","v":348700},{"$f":"'Sup fijo'!H46","v":348700},{"$f":"'Sup fijo'!I46","v":348700},{"$f":"'Sup fijo'!J46","v":348700},{"$f":"'Sup fijo'!K46","v":348700},{"$f":"'Sup fijo'!L46","v":348700},{"$f":"'Sup fijo'!M46","v":348700},{"$f":"'Sup fijo'!N46","v":348700},{"$f":"'Sup fijo'!O46","v":348700},{"$f":"'Sup fijo'!P46","v":348700},{"$f":"'Sup fijo'!Q46","v":348700},{"$f":"'Sup fijo'!R46","v":348700},{"$f":"'Sup fijo'!S46","v":348700},{"$f":"'Sup fijo'!T46","v":348700},{"$f":"'Sup fijo'!U46","v":348700},{"$f":"'Sup fijo'!V46","v":348700},{"$f":"'Sup fijo'!W46","v":348700},{"$f":"'Sup fijo'!X46","v":348700}]
[null,"kilómetros Anual",null,null,{"$f":"+SUM(H243:AA243)","v":1316000},null,null,{"$f":"'Sup fijo'!E29","v":65800},{"$f":"'Sup fijo'!F29","v":65800},{"$f":"'Sup fijo'!G29","v":65800},{"$f":"'Sup fijo'!H29","v":65800},{"$f":"'Sup fijo'!I29","v":65800},{"$f":"'Sup fijo'!J29","v":65800},{"$f":"'Sup fijo'!K29","v":65800},{"$f":"'Sup fijo'!L29","v":65800},{"$f":"'Sup fijo'!M29","v":65800},{"$f":"'Sup fijo'!N29","v":65800},{"$f":"'Sup fijo'!O29","v":65800},{"$f":"'Sup fijo'!P29","v":65800},{"$f":"'Sup fijo'!Q29","v":65800},{"$f":"'Sup fijo'!R29","v":65800},{"$f":"'Sup fijo'!S29","v":65800},{"$f":"'Sup fijo'!T29","v":65800},{"$f":"'Sup fijo'!U29","v":65800},{"$f":"'Sup fijo'!V29","v":65800},{"$f":"'Sup fijo'!W29","v":65800},{"$f":"'Sup fijo'!X29","v":65800}]
[null,"Tir accionista ",{"$f":"IFERROR(+IRR(G297:AA297),0)","v":0.11999999999999944}]
[]
[null,"Aportes capital ",{"$f":"E299","v":98417.980547254585}]
[]
[null,"Resultados Tarifas"]
[null,"Tarifa técnica por pasajero",{"$f":"SUM(C250:C251)","v":0.40589071824798306},null,null,null,null,{"$f":"SUM(H250:H251)","v":0.40930020028126612},{"$f":"SUM(I250:I251)","v":0.43617925248785483},0.44054104501273333,0.44582753755288618,0.45117746800352077,0.45704277508756652,0.46298433116370474,0.46946611179999664,0.47603863736519653,0.48317921692567439,0.49042690517955945,0.49706110453605062,0.47786930697933988,0.48444097421770771,0.49088490235038618,0.49732658004571711,0.50395770038223553,0.51074080999755656,0.51761089491279078,0.52451324408187261]
[null,"Tarifa operador privado",0.40589071824798306,null,null,null,null,{"$f":"$C250*(1+'Sup Generales'!C$8)","v":0.40930020028126612},{"$f":"$C250*(1+'Sup Generales'!D$8)","v":0.41339320228407878},{"$f":"$C250*(1+'Sup Generales'!E$8)","v":0.41752713430691951},{"$f":"$C250*(1+'Sup Generales'!F$8)","v":0.42253745991860259},{"$f":"$C250*(1+'Sup Generales'!G$8)","v":0.42760790943762578},{"$f":"$C250*(1+'Sup Generales'!H$8)","v":0.43316681226031489},{"$f":"$C250*(1+'Sup Generales'!I$8)","v":0.4387979808196989},{"$f":"$C250*(1+'Sup Generales'!J$8)","v":0.44494115255117467},{"$f":"$C250*(1+'Sup Generales'!K$8)","v":0.45117032868689105},{"$f":"$C250*(1+'Sup Generales'!L$8)","v":0.45793788361719434},{"$f":"$C250*(1+'Sup Generales'!M$8)","v":0.46480695187145221},{"$f":"$C250*(1+'Sup Generales'!N$8)","v":0.47109457995309101},{"$f":"$C250*(1+'Sup Generales'!O$8)","v":0.47786930697933988},{"$f":"$C250*(1+'Sup Generales'!P$8)","v":0.48444097421770771},{"$f":"$C250*(1+'Sup Generales'!Q$8)","v":0.49088490235038618},{"$f":"$C250*(1+'Sup Generales'!R$8)","v":0.49732658004571711},{"$f":"$C250*(1+'Sup Generales'!S$8)","v":0.50395770038223553},{"$f":"$C250*(1+'Sup Generales'!T$8)","v":0.51074080999755656},{"$f":"$C250*(1+'Sup Generales'!U$8)","v":0.51761089491279078},{"$f":"$C250*(1+'Sup Generales'!V$8)","v":0.52451324408187261}]
[null,"Costo SITP-Q",{"$f":"H251","v":0},null,null,null,null,{"$f":"H305/H242","v":0},2.278605020377605E-2,2.3013910705813809E-2,2.3290077634283576E-2,2.3569558565894981E-2,2.3875962827251612E-2,2.4186350344005871E-2,2.4524959248821952E-2,2.4868308678305463E-2,2.5241333308480041E-2,2.5619953308107239E-2,2.5966524582959599E-2,0,0,0,0,0,0,0,0]
[null,"Costo Ente Gestor",{"$f":"H252","v":0},null,null,null,null,{"$f":"H306/H242","v":0},{"$f":"I306/I242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"P&G",null,null,"Total "]
[null,"(+) Ingresos ",null,null,{"$f":"+SUM(H255:AA255)","v":1831470.5925211234},null,null,{"$f":"+H242*H250*IF(H$6>'Sup fijo'!$H$51,0,1)","v":142722.9798380775},{"$f":"+I242*I250*IF(I$6>'Sup fijo'!$H$51,0,1)","v":144150.20963645828},{"$f":"+J242*J250*IF(J$6>'Sup fijo'!$H$51,0,1)","v":145591.71173282282},{"$f":"+K242*K250*IF(K$6>'Sup fijo'!$H$51,0,1)","v":147338.81227361673},{"$f":"+L242*L250*IF(L$6>'Sup fijo'!$H$51,0,1)","v":149106.8780209001},{"$f":"+M242*M250*IF(M$6>'Sup fijo'!$H$51,0,1)","v":151045.26743517182},{"$f":"+N242*N250*IF(N$6>'Sup fijo'!$H$51,0,1)","v":153008.85591182901},{"$f":"+O242*O250*IF(O$6>'Sup fijo'!$H$51,0,1)","v":155150.97989459461},{"$f":"+P242*P250*IF(P$6>'Sup fijo'!$H$51,0,1)","v":157323.09361311892},{"$f":"+Q242*Q250*IF(Q$6>'Sup fijo'!$H$51,0,1)","v":159682.94001731568},{"$f":"+R242*R250*IF(R$6>'Sup fijo'!$H$51,0,1)","v":162078.18411757538},{"$f":"+S242*S250*IF(S$6>'Sup fijo'!$H$51,0,1)","v":164270.68002964283},{"$f":"+T242*T250*IF(T$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+U242*U250*IF(U$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+V242*V250*IF(V$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+W242*W250*IF(W$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+X242*X250*IF(X$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+Y242*Y250*IF(Y$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+Z242*Z250*IF(Z$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"+AA242*AA250*IF(AA$6>'Sup fijo'!$H$51,0,1)","v":0}]
[]
[null,"(-) Costo conductores ",null,null,{"$f":"+SUM(H257:AA257)","v":354052.58976711461},null,null,{"$f":"IF(H255=0,0,'OPEX Personal Directo'!C30)","v":42261.344751157892},{"$f":"IF(I255=0,0,'OPEX Personal Directo'!D30)","v":25804.890906458881},{"$f":"IF(J255=0,0,'OPEX Personal Directo'!E30)","v":26219.317454416618},{"$f":"IF(K255=0,0,'OPEX Personal Directo'!F30)","v":26693.152959452829},{"$f":"IF(L255=0,0,'OPEX Personal Directo'!G30)","v":27175.551619736063},{"$f":"IF(M255=0,0,'OPEX Personal Directo'!H30)","v":27694.006793537395},{"$f":"IF(N255=0,0,'OPEX Personal Directo'!I30)","v":28222.3530551445},{"$f":"IF(O255=0,0,'OPEX Personal Directo'!J30)","v":28789.170793904021},{"$f":"IF(P255=0,0,'OPEX Personal Directo'!K30)","v":29367.372500128797},{"$f":"IF(Q255=0,0,'OPEX Personal Directo'!L30)","v":29986.730386156501},{"$f":"IF(R255=0,0,'OPEX Personal Directo'!M30)","v":30619.150530000537},{"$f":"IF(S255=0,0,'OPEX Personal Directo'!N30)","v":31219.548017020577},{"$f":"IF(T255=0,0,'OPEX Personal Directo'!O30)","v":0},{"$f":"IF(U255=0,0,'OPEX Personal Directo'!P30)","v":0},{"$f":"IF(V255=0,0,'OPEX Personal Directo'!Q30)","v":0},{"$f":"IF(W255=0,0,'OPEX Personal Directo'!R30)","v":0},{"$f":"IF(X255=0,0,'OPEX Personal Directo'!S30)","v":0},{"$f":"IF(Y255=0,0,'OPEX Personal Directo'!T30)","v":0},{"$f":"IF(Z255=0,0,'OPEX Personal Directo'!U30)","v":0},{"$f":"IF(AA255=0,0,'OPEX Personal Directo'!V30)","v":0}]
[null,"(-) Costo combustible ",null,null,177145.46166158808,null,null,{"$f":"IF(H255=0,0,'OPEX Combustible '!H65)","v":13496.6472205832},{"$f":"IF(I255=0,0,'OPEX Combustible '!I65)","v":13631.613692789029},{"$f":"IF(J255=0,0,'OPEX Combustible '!J65)","v":13795.193057102499},{"$f":"IF(K255=0,0,'OPEX Combustible '!K65)","v":14030.539050656664},{"$f":"IF(L255=0,0,'OPEX Combustible '!L65)","v":14284.000738606774},{"$f":"IF(M255=0,0,'OPEX Combustible '!M65)","v":14542.041211949701},{"$f":"IF(N255=0,0,'OPEX Combustible '!N65)","v":14819.357937861581},{"$f":"IF(O255=0,0,'OPEX Combustible '!O65)","v":15101.9630937366},{"$f":"IF(P255=0,0,'OPEX Combustible '!P65)","v":15405.135002843357},{"$f":"IF(Q255=0,0,'OPEX Combustible '!Q65)","v":15714.393088025434},{"$f":"IF(R255=0,0,'OPEX Combustible '!R65)","v":16006.602758673489},{"$f":"IF(S255=0,0,'OPEX Combustible '!S65)","v":16317.974808759745},{"$f":"IF(T255=0,0,'OPEX Combustible '!T65)","v":0},{"$f":"IF(U255=0,0,'OPEX Combustible '!U65)","v":0},{"$f":"IF(V255=0,0,'OPEX Combustible '!V65)","v":0},{"$f":"IF(W255=0,0,'OPEX Combustible '!W65)","v":0},{"$f":"IF(X255=0,0,'OPEX Combustible '!X65)","v":0},{"$f":"IF(Y255=0,0,'OPEX Combustible '!Y65)","v":0},{"$f":"IF(Z255=0,0,'OPEX Combustible '!Z65)","v":0},{"$f":"IF(AA255=0,0,'OPEX Combustible '!AA65)","v":0}]
[null,"(-) Costo impuestos + seguros ",null,null,115430.09068734429,null,null,{"$f":"+'OPEX impuestos'!C83+'OPEX impuestos'!C97+'OPEX impuestos'!C102+'OPEX Otros Gastos'!C35","v":12017.206080479998},{"$f":"+'OPEX impuestos'!D83+'OPEX impuestos'!D97+'OPEX impuestos'!D102+'OPEX Otros Gastos'!D35","v":11761.641578864241},{"$f":"+'OPEX impuestos'!E83+'OPEX impuestos'!E97+'OPEX impuestos'!E102+'OPEX Otros Gastos'!E35","v":11432.371068401348},{"$f":"+'OPEX impuestos'!F83+'OPEX impuestos'!F97+'OPEX impuestos'!F102+'OPEX Otros Gastos'!F35","v":10994.20697971632},{"$f":"+'OPEX impuestos'!G83+'OPEX impuestos'!G97+'OPEX impuestos'!G102+'OPEX Otros Gastos'!G35","v":9928.5112820786526},{"$f":"+'OPEX impuestos'!H83+'OPEX impuestos'!H97+'OPEX impuestos'!H102+'OPEX Otros Gastos'!H35","v":9060.0201863237889},{"$f":"+'OPEX impuestos'!I83+'OPEX impuestos'!I97+'OPEX impuestos'!I102+'OPEX Otros Gastos'!I35","v":8029.6648227321575},{"$f":"+'OPEX impuestos'!J83+'OPEX impuestos'!J97+'OPEX impuestos'!J102+'OPEX Otros Gastos'!J35","v":9628.0423494650313},{"$f":"+'OPEX impuestos'!K83+'OPEX impuestos'!K97+'OPEX impuestos'!K102+'OPEX Otros Gastos'!K35","v":7398.2981492086219},{"$f":"+'OPEX impuestos'!L83+'OPEX impuestos'!L97+'OPEX impuestos'!L102+'OPEX Otros Gastos'!L35","v":8880.4063114626206},{"$f":"+'OPEX impuestos'!M83+'OPEX impuestos'!M97+'OPEX impuestos'!M102+'OPEX Otros Gastos'!M35","v":8806.695362838178},{"$f":"+'OPEX impuestos'!N83+'OPEX impuestos'!N97+'OPEX impuestos'!N102+'OPEX Otros Gastos'!N35","v":7493.0265157733238},{"$f":"+'OPEX impuestos'!O83+'OPEX impuestos'!O97+'OPEX impuestos'!O102+'OPEX Otros Gastos'!O35","v":0},{"$f":"+'OPEX impuestos'!P83+'OPEX impuestos'!P97+'OPEX impuestos'!P102+'OPEX Otros Gastos'!P35","v":0},{"$f":"+'OPEX impuestos'!Q83+'OPEX impuestos'!Q97+'OPEX impuestos'!Q102+'OPEX Otros Gastos'!Q35","v":0},{"$f":"+'OPEX impuestos'!R83+'OPEX impuestos'!R97+'OPEX impuestos'!R102+'OPEX Otros Gastos'!R35","v":0},{"$f":"+'OPEX impuestos'!S83+'OPEX impuestos'!S97+'OPEX impuestos'!S102+'OPEX Otros Gastos'!S35","v":0},{"$f":"+'OPEX impuestos'!T83+'OPEX impuestos'!T97+'OPEX impuestos'!T102+'OPEX Otros Gastos'!T35","v":0},{"$f":"+'OPEX impuestos'!U83+'OPEX impuestos'!U97+'OPEX impuestos'!U102+'OPEX Otros Gastos'!U35","v":0},{"$f":"+'OPEX impuestos'!V83+'OPEX impuestos'!V97+'OPEX impuestos'!V102+'OPEX Otros Gastos'!V35","v":0}]
[null,"(-) Costo Mantenimiento ",null,null,343483.45680937608,null,null,{"$f":"+'OPEX Mtto'!C41","v":18855.100174666666},{"$f":"+'OPEX Mtto'!D41","v":23420.776792668668},{"$f":"+'OPEX Mtto'!E41","v":27372.09129261124},{"$f":"+'OPEX Mtto'!F41","v":30412.846480770673},{"$f":"+'OPEX Mtto'!G41","v":26623.958042673585},{"$f":"+'OPEX Mtto'!H41","v":27373.7159362577},{"$f":"+'OPEX Mtto'!I41","v":21767.924246816387},{"$f":"+'OPEX Mtto'!J41","v":38066.421413587806},{"$f":"+'OPEX Mtto'!K41","v":22463.598713250634},{"$f":"+'OPEX Mtto'!L41","v":37790.966788178972},{"$f":"+'OPEX Mtto'!M41","v":40152.815044757139},{"$f":"+'OPEX Mtto'!N41","v":29183.241883136565},{"$f":"+'OPEX Mtto'!O41","v":0},{"$f":"+'OPEX Mtto'!P41","v":0},{"$f":"+'OPEX Mtto'!Q41","v":0},{"$f":"+'OPEX Mtto'!R41","v":0},{"$f":"+'OPEX Mtto'!S41","v":0},{"$f":"+'OPEX Mtto'!T41","v":0},{"$f":"+'OPEX Mtto'!U41","v":0},{"$f":"+'OPEX Mtto'!V41","v":0}]
[null,"(-) Costo personal ",null,null,112559.79628768179,null,null,{"$f":"'OPEX Personal Indirecto'!D$9*IF(H$6>'Sup fijo'!$H$54,0,1)","v":8858.583511289864},{"$f":"'OPEX Personal Indirecto'!E$9*IF(I$6>'Sup fijo'!$H$54,0,1)","v":8582.6607556774816},{"$f":"'OPEX Personal Indirecto'!F$9*IF(J$6>'Sup fijo'!$H$54,0,1)","v":8720.4982874136622},{"$f":"'OPEX Personal Indirecto'!G$9*IF(K$6>'Sup fijo'!$H$54,0,1)","v":8878.0951324638008},{"$f":"'OPEX Personal Indirecto'!H$9*IF(L$6>'Sup fijo'!$H$54,0,1)","v":9038.5400676976933},{"$f":"'OPEX Personal Indirecto'!I$9*IF(M$6>'Sup fijo'!$H$54,0,1)","v":9210.9773351092263},{"$f":"'OPEX Personal Indirecto'!J$9*IF(N$6>'Sup fijo'!$H$54,0,1)","v":9386.7043607084397},{"$f":"'OPEX Personal Indirecto'!K$9*IF(O$6>'Sup fijo'!$H$54,0,1)","v":9575.226931088906},{"$f":"'OPEX Personal Indirecto'!L$9*IF(P$6>'Sup fijo'!$H$54,0,1)","v":9767.5357887728969},{"$f":"'OPEX Personal Indirecto'!M$9*IF(Q$6>'Sup fijo'!$H$54,0,1)","v":9973.5331185581163},{"$f":"'OPEX Personal Indirecto'!N$9*IF(R$6>'Sup fijo'!$H$54,0,1)","v":10183.874932028506},{"$f":"'OPEX Personal Indirecto'!O$9*IF(S$6>'Sup fijo'!$H$54,0,1)","v":10383.566066873194},{"$f":"'OPEX Personal Indirecto'!P$9*IF(T$6>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!Q$9*IF(U$6>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!R$9*IF(V$6>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!S$9*IF(W$6>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!T$9*IF(X$6>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!U$9*IF(Y$6>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!V$9*IF(Z$6>'Sup fijo'!$H$54,0,1)","v":0},{"$f":"'OPEX Personal Indirecto'!W$9*IF(AA$6>'Sup fijo'!$H$54,0,1)","v":0}]
[null,"(-) Administración y otros ",null,null,21165.071607506496,null,null,{"$f":"'OPEX Otros Gastos'!C$53","v":2273.0747759999999},{"$f":"'OPEX Otros Gastos'!D$53*IF(I$6>'Sup fijo'!$H$51,0,1)","v":1612.60645656},{"$f":"'OPEX Otros Gastos'!E$53*IF(J$6>'Sup fijo'!$H$51,0,1)","v":1628.7325211255998},{"$f":"'OPEX Otros Gastos'!F$53*IF(K$6>'Sup fijo'!$H$51,0,1)","v":1648.2773113791072},{"$f":"'OPEX Otros Gastos'!G$53*IF(L$6>'Sup fijo'!$H$51,0,1)","v":1668.0566391156563},{"$f":"'OPEX Otros Gastos'!H$53*IF(M$6>'Sup fijo'!$H$51,0,1)","v":1689.7413754241595},{"$f":"'OPEX Otros Gastos'!I$53*IF(N$6>'Sup fijo'!$H$51,0,1)","v":1711.7080133046734},{"$f":"'OPEX Otros Gastos'!J$53*IF(O$6>'Sup fijo'!$H$51,0,1)","v":1735.6719254909385},{"$f":"'OPEX Otros Gastos'!K$53*IF(P$6>'Sup fijo'!$H$51,0,1)","v":1759.9713324478116},{"$f":"'OPEX Otros Gastos'!L$53*IF(Q$6>'Sup fijo'!$H$51,0,1)","v":1786.3709024345289},{"$f":"'OPEX Otros Gastos'!M$53*IF(R$6>'Sup fijo'!$H$51,0,1)","v":1813.1664659710464},{"$f":"'OPEX Otros Gastos'!N$53*IF(S$6>'Sup fijo'!$H$51,0,1)","v":1837.6938882529712},{"$f":"'OPEX Otros Gastos'!O$53*IF(T$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!P$53*IF(U$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!Q$53*IF(V$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!R$53*IF(W$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!S$53*IF(X$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!T$53*IF(Y$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!U$53*IF(Z$6>'Sup fijo'!$H$51,0,1)","v":0},{"$f":"'OPEX Otros Gastos'!V$53*IF(AA$6>'Sup fijo'!$H$51,0,1)","v":0}]
[null,"Total OPEX",null,null,1123836.4668206114,null,null,{"$f":"+SUM(H257:H262)","v":97761.956514177626},84814.190183018305,89168.203681070969,92657.117914439397,88718.618389908443,89570.502838601984,83937.71243656773,102896.49650727332,86161.911486652098,104132.40059481618,107582.30509426889,96435.051179816379,0,0,0,0,0,0,0,0]
[]
[null,"EBITDA",null,null,{"$f":"+SUM(H265:AA265)","v":707634.12570051232},null,null,{"$f":"+H255-H263","v":44961.023323899877},59336.019453439978,56423.508051751851,54681.694359177331,60388.259630991655,61474.764596569832,69071.143475261284,52254.483387321292,71161.182126466825,55550.539422499496,54495.879023306494,67835.628849826448,0,0,0,0,0,0,0,0]
[]
[null,"(-) Depreciación",null,null,{"$f":"+SUM(H267:AA267)","v":103039.29000000002},null,null,{"$f":"'CAPEX Vehículo'!D48","v":10303.929},{"$f":"'CAPEX Vehículo'!E48","v":10303.929},{"$f":"'CAPEX Vehículo'!F48","v":10303.929},{"$f":"'CAPEX Vehículo'!G48","v":10303.929},{"$f":"'CAPEX Vehículo'!H48","v":10303.929},{"$f":"'CAPEX Vehículo'!I48","v":10303.929},{"$f":"'CAPEX Vehículo'!J48","v":10303.929},{"$f":"'CAPEX Vehículo'!K48","v":10303.929},{"$f":"'CAPEX Vehículo'!L48","v":10303.929},{"$f":"'CAPEX Vehículo'!M48","v":10303.929},{"$f":"'CAPEX Vehículo'!N48","v":0},{"$f":"'CAPEX Vehículo'!O48","v":0},{"$f":"'CAPEX Vehículo'!P48","v":0},{"$f":"'CAPEX Vehículo'!Q48","v":0},{"$f":"'CAPEX Vehículo'!R48","v":0},{"$f":"'CAPEX Vehículo'!S48","v":0},{"$f":"'CAPEX Vehículo'!T48","v":0},{"$f":"'CAPEX Vehículo'!U48","v":0},{"$f":"'CAPEX Vehículo'!V48","v":0},{"$f":"'CAPEX Vehículo'!W48","v":0}]
[]
[null,"EBIT",null,null,{"$f":"+SUM(H269:AA269)","v":604594.83570051228},null,null,{"$f":"+H265-H267","v":34657.094323899873},{"$f":"+I265-I267","v":49032.090453439974},46119.579051751847,44377.765359177327,50084.330630991652,51170.835596569828,58767.21447526128,41950.554387321288,60857.253126466821,45246.610422499492,54495.879023306494,67835.628849826448,0,0,0,0,0,0,0,0]
[]
[null,"(-) Intereses",null,null,{"$f":"+SUM(H271:AA271)","v":56434.750914714677},null,null,{"$f":"'CAPEX Vehículo'!D45","v":17310.600720000002},{"$f":"'CAPEX Vehículo'!E45","v":14691.79165118799},{"$f":"'CAPEX Vehículo'!F45","v":11706.349312742297},{"$f":"'CAPEX Vehículo'!G45","v":8302.9450469142066},{"$f":"'CAPEX Vehículo'!H45","v":4423.0641838701858},{"$f":"'CAPEX Vehículo'!I45","v":0},{"$f":"'CAPEX Vehículo'!J45","v":0},{"$f":"'CAPEX Vehículo'!K45","v":0},{"$f":"'CAPEX Vehículo'!L45","v":0},{"$f":"'CAPEX Vehículo'!M45","v":0},{"$f":"'CAPEX Vehículo'!N45","v":0},{"$f":"'CAPEX Vehículo'!O45","v":0},{"$f":"'CAPEX Vehículo'!P45","v":0},{"$f":"'CAPEX Vehículo'!Q45","v":0},{"$f":"'CAPEX Vehículo'!R45","v":0},{"$f":"'CAPEX Vehículo'!S45","v":0},{"$f":"'CAPEX Vehículo'!T45","v":0},{"$f":"'CAPEX Vehículo'!U45","v":0},{"$f":"'CAPEX Vehículo'!V45","v":0},{"$f":"'CAPEX Vehículo'!W45","v":0}]
[]
[null,"EBT",null,null,{"$f":"+SUM(H273:AA273)","v":548160.08478579763},null,null,{"$f":"+H269-H271","v":17346.493603899871},{"$f":"+I269-I271","v":34340.298802251986},34413.229739009548,36074.820312263124,45661.266447121467,51170.835596569828,58767.21447526128,41950.554387321288,60857.253126466821,45246.610422499492,54495.879023306494,67835.628849826448,0,0,0,0,0,0,0,0]
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[null,"Participación empleados ",null,null,{"$f":"+SUM(H275:AA275)","v":106145.11885507686},null,null,{"$f":"+IF(H265<0,0,H265*'Sup fijo'!$D$196)","v":6744.1534985849812},{"$f":"+IF(I265<0,0,I265*'Sup fijo'!$D$196)","v":8900.402918015996},{"$f":"+IF(J265<0,0,J265*'Sup fijo'!$D$196)","v":8463.5262077627776},{"$f":"+IF(K265<0,0,K265*'Sup fijo'!$D$196)","v":8202.2541538766},{"$f":"+IF(L265<0,0,L265*'Sup fijo'!$D$196)","v":9058.2389446487487},{"$f":"+IF(M265<0,0,M265*'Sup fijo'!$D$196)","v":9221.2146894854741},{"$f":"+IF(N265<0,0,N265*'Sup fijo'!$D$196)","v":10360.671521289192},{"$f":"+IF(O265<0,0,O265*'Sup fijo'!$D$196)","v":7838.1725080981932},{"$f":"+IF(P265<0,0,P265*'Sup fijo'!$D$196)","v":10674.177318970023},{"$f":"+IF(Q265<0,0,Q265*'Sup fijo'!$D$196)","v":8332.5809133749244},{"$f":"+IF(R265<0,0,R265*'Sup fijo'!$D$196)","v":8174.3818534959737},{"$f":"+IF(S265<0,0,S265*'Sup fijo'!$D$196)","v":10175.344327473967},{"$f":"+IF(T265<0,0,T265*'Sup fijo'!$D$196)","v":0},{"$f":"+IF(U265<0,0,U265*'Sup fijo'!$D$196)","v":0},{"$f":"+IF(V265<0,0,V265*'Sup fijo'!$D$196)","v":0},{"$f":"+IF(W265<0,0,W265*'Sup fijo'!$D$196)","v":0},{"$f":"+IF(X265<0,0,X265*'Sup fijo'!$D$196)","v":0},{"$f":"+IF(Y265<0,0,Y265*'Sup fijo'!$D$196)","v":0},{"$f":"+IF(Z265<0,0,Z265*'Sup fijo'!$D$196)","v":0},{"$f":"+IF(AA265<0,0,AA265*'Sup fijo'!$D$196)","v":0}]
[null,"Impuesto renta ",null,null,{"$f":"+SUM(H276:AA276)","v":180446.70205363067},null,null,{"$f":"IF((+H265-H275)<0,0,(+H265-H275)*'Sup fijo'!$D$197)","v":11465.060947594469},{"$f":"IF((+I265-I275)<0,0,(+I265-I275)*'Sup fijo'!$D$197)","v":15130.684960627194},{"$f":"IF((+J265-J275)<0,0,(+J265-J275)*'Sup fijo'!$D$197)","v":14387.994553196722},{"$f":"IF((+K265-K275)<0,0,(+K265-K275)*'Sup fijo'!$D$197)","v":13943.832061590218},{"$f":"IF((+L265-L275)<0,0,(+L265-L275)*'Sup fijo'!$D$197)","v":15399.006205902871},{"$f":"IF((+M265-M275)<0,0,(+M265-M275)*'Sup fijo'!$D$197)","v":15676.064972125307},{"$f":"IF((+N265-N275)<0,0,(+N265-N275)*'Sup fijo'!$D$197)","v":17613.141586191625},{"$f":"IF((+O265-O275)<0,0,(+O265-O275)*'Sup fijo'!$D$197)","v":13324.89326376693},{"$f":"IF((+P265-P275)<0,0,(+P265-P275)*'Sup fijo'!$D$197)","v":18146.101442249041},{"$f":"IF((+Q265-Q275)<0,0,(+Q265-Q275)*'Sup fijo'!$D$197)","v":14165.387552737369},{"$f":"IF((+R265-R275)<0,0,(+R265-R275)*'Sup fijo'!$D$197)","v":13896.449150943155},{"$f":"IF((+S265-S275)<0,0,(+S265-S275)*'Sup fijo'!$D$197)","v":17298.085356705742},{"$f":"IF((+T265-T275)<0,0,(+T265-T275)*'Sup fijo'!$D$197)","v":0},{"$f":"IF((+U265-U275)<0,0,(+U265-U275)*'Sup fijo'!$D$197)","v":0},{"$f":"IF((+V265-V275)<0,0,(+V265-V275)*'Sup fijo'!$D$197)","v":0},{"$f":"IF((+W265-W275)<0,0,(+W265-W275)*'Sup fijo'!$D$197)","v":0},{"$f":"IF((+X265-X275)<0,0,(+X265-X275)*'Sup fijo'!$D$197)","v":0},{"$f":"IF((+Y265-Y275)<0,0,(+Y265-Y275)*'Sup fijo'!$D$197)","v":0},{"$f":"IF((+Z265-Z275)<0,0,(+Z265-Z275)*'Sup fijo'!$D$197)","v":0},{"$f":"IF((+AA265-AA275)<0,0,(+AA265-AA275)*'Sup fijo'!$D$197)","v":0}]
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[null,"Utilidad Neta",null,null,{"$f":"+SUM(H278:AA278)","v":261568.26387709018},null,null,{"$f":"+H273-H275-H276","v":-862.7208422795793},{"$f":"+I273-I275-I276","v":10309.210923608796},11561.708978050048,13928.734096796305,21204.021296569845,26273.555934959048,30793.401367780461,20787.488615456168,32036.974365247755,22748.641956387197,32425.048018867368,40362.199165646736,0,0,0,0,0,0,0,0]
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[null,"FLUJO DE CAJA PROYECTO"]
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[null,"(+) Utilidad Neta",null,null,{"$f":"SUM(G282:AA282)","v":261568.26387709018},null,null,{"$f":"H278","v":-862.7208422795793},10309.210923608796,11561.708978050048,13928.734096796305,21204.021296569845,26273.555934959048,30793.401367780461,20787.488615456168,32036.974365247755,22748.641956387197,32425.048018867368,40362.199165646736,0,0,0,0,0,0,0,0]
[null,"(+) NCC (Non Cash Charges)",null,null,{"$f":"SUM(G283:AA283)","v":103039.29000000002},null,null,{"$f":"H267","v":10303.929},{"$f":"I267","v":10303.929},10303.929,10303.929,10303.929,10303.929,10303.929,10303.929,10303.929,10303.929,0,0,0,0,0,0,0,0,0,0]
[null,"(+) Int*(1-Impuestos)",null,null,31039.11300309308,null,null,{"$f":"H271*(1-SUM('Sup fijo'!$D$196:$D$197))","v":9520.8303960000012},{"$f":"I271*(1-SUM('Sup fijo'!$D$196:$D$197))","v":8080.4854081533949},{"$f":"J271*(1-SUM('Sup fijo'!$D$196:$D$197))","v":6438.4921220082642},{"$f":"K271*(1-SUM('Sup fijo'!$D$196:$D$197))","v":4566.6197758028138},{"$f":"L271*(1-SUM('Sup fijo'!$D$196:$D$197))","v":2432.6853011286025},{"$f":"M271*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"N271*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"O271*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"P271*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"Q271*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"R271*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"S271*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"T271*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"U271*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"V271*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"W271*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"X271*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"Y271*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"Z271*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0},{"$f":"AA271*(1-SUM('Sup fijo'!$D$196:$D$197))","v":0}]
[null,"(-) CAPEX",null,null,206078.58000000002,null,{"$f":"'CAPEX Vehículo'!C47","v":206078.58000000002}]
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[null,"Flujo de caja libre",null,null,{"$f":"+SUM(H287:AA287)","v":395646.66688018327},null,{"$f":"G282+G283+G284-G285","v":-206078.58000000002},{"$f":"H282+H283+H284-H285","v":18962.03855372042},28693.625331762192,28304.130100058315,28799.28287259912,33940.635597698449,36577.484934959051,41097.330367780465,31091.417615456168,42340.903365247752,33052.570956387193,32425.048018867368,40362.199165646736,0,0,0,0,0,0,0,0]
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[null,"FLUJO DE CAJA DEL CONCESIONARIO"]
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[null,"(+) FCFF",null,null,{"$f":"SUM(G291:AA291)","v":189568.08688018325},null,{"$f":"G287","v":-206078.58000000002},{"$f":"H287","v":18962.03855372042},28693.625331762192,28304.130100058315,28799.28287259912,33940.635597698449,36577.484934959051,41097.330367780465,31091.417615456168,42340.903365247752,33052.570956387193,32425.048018867368,40362.199165646736,0,0,0,0,0,0,0,0]
[null,"(-) Int*(1-Impuestos)",null,null,31039.11300309308,null,{"$f":"G284","v":0},{"$f":"H284","v":9520.8303960000012},8080.4854081533949,6438.4921220082642,4566.6197758028138,2432.6853011286025,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"(+) Endeudamiento Neto",null,null,3.637978807091713E-12,null,{"$f":"G294-G295","v":123647.148},{"$f":"H294-H295","v":-18705.779062942933},{"$f":"I294-I295","v":-21324.588131754943},{"$f":"J294-J295","v":-24310.030470200636},{"$f":"K294-K295","v":-27713.434736028725},{"$f":"L294-L295","v":-31593.315599072746},{"$f":"M294-M295","v":0},{"$f":"N294-N295","v":0},{"$f":"O294-O295","v":0},{"$f":"P294-P295","v":0},{"$f":"Q294-Q295","v":0},{"$f":"R294-R295","v":0},{"$f":"S294-S295","v":0},{"$f":"T294-T295","v":0},{"$f":"U294-U295","v":0},{"$f":"V294-V295","v":0},{"$f":"W294-W295","v":0},{"$f":"X294-X295","v":0},{"$f":"Y294-Y295","v":0},{"$f":"Z294-Z295","v":0},{"$f":"AA294-AA295","v":0}]
[null,"Desembolsos",null,null,null,null,{"$f":"'CAPEX Vehículo'!C42","v":123647.148}]
[null,"Amortizaciones",null,null,null,null,{"$f":"'CAPEX Vehículo'!C43","v":0},{"$f":"'CAPEX Vehículo'!D43","v":18705.779062942933},{"$f":"'CAPEX Vehículo'!E43","v":21324.588131754943},{"$f":"'CAPEX Vehículo'!F43","v":24310.030470200636},{"$f":"'CAPEX Vehículo'!G43","v":27713.434736028725},{"$f":"'CAPEX Vehículo'!H43","v":31593.315599072746},{"$f":"'CAPEX Vehículo'!I43","v":0},{"$f":"'CAPEX Vehículo'!J43","v":0},{"$f":"'CAPEX Vehículo'!K43","v":0},{"$f":"'CAPEX Vehículo'!L43","v":0},{"$f":"'CAPEX Vehículo'!M43","v":0},{"$f":"'CAPEX Vehículo'!N43","v":0},{"$f":"'CAPEX Vehículo'!O43","v":0},{"$f":"'CAPEX Vehículo'!P43","v":0},{"$f":"'CAPEX Vehículo'!Q43","v":0},{"$f":"'CAPEX Vehículo'!R43","v":0},{"$f":"'CAPEX Vehículo'!S43","v":0},{"$f":"'CAPEX Vehículo'!T43","v":0},{"$f":"'CAPEX Vehículo'!U43","v":0},{"$f":"'CAPEX Vehículo'!V43","v":0},{"$f":"'CAPEX Vehículo'!W43","v":0}]
[]
[null,"FCFE",null,null,{"$f":"+SUM(H297:AA297)","v":240960.40587709018},null,{"$f":"G291+G293-G292","v":-82431.432000000015},{"$f":"H291+H293-H292","v":-9264.5709052225138},-711.44820814614559,-2444.392492150585,-3480.7716392324182,-85.365302502900249,36577.484934959051,41097.330367780465,31091.417615456168,42340.903365247752,33052.570956387193,32425.048018867368,40362.199165646736,0,0,0,0,0,0,0,0]
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[null,"(+) Equity",null,null,{"$f":"SUM(G299:AA299)","v":98417.980547254585},null,{"$f":"IF(G297<0,-G297,0)","v":82431.432000000015},{"$f":"IF(H297<0,-H297,0)","v":9264.5709052225138},711.44820814614559,2444.392492150585,3480.7716392324182,85.365302502900249,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"(-) Dividendos",null,null,256946.95442434476,null,{"$f":"IF(G297>0,G297,0)","v":0},{"$f":"IF(H297>0,H297,0)","v":0},0,0,0,0,36577.484934959051,41097.330367780465,31091.417615456168,42340.903365247752,33052.570956387193,32425.048018867368,40362.199165646736,0,0,0,0,0,0,0,0]
[null,"Cambio neto en caja",null,null,{"$f":"+SUM(H301:AA301)","v":0},null,{"$f":"G297+G299-G300","v":0},{"$f":"H297+H299-H300","v":0},{"$f":"I297+I299-I300","v":0},{"$f":"J297+J299-J300","v":0},{"$f":"K297+K299-K300","v":0},{"$f":"L297+L299-L300","v":0},{"$f":"M297+M299-M300","v":0},{"$f":"N297+N299-N300","v":0},{"$f":"O297+O299-O300","v":0},{"$f":"P297+P299-P300","v":0},{"$f":"Q297+Q299-Q300","v":0},{"$f":"R297+R299-R300","v":0},{"$f":"S297+S299-S300","v":0},{"$f":"T297+T299-T300","v":0},{"$f":"U297+U299-U300","v":0},{"$f":"V297+V299-V300","v":0},{"$f":"W297+W299-W300","v":0},{"$f":"X297+X299-X300","v":0},{"$f":"Y297+Y299-Y300","v":0},{"$f":"Z297+Z299-Z300","v":0},{"$f":"AA297+AA299-AA300","v":0}]
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[null,"Otros"]
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[null,"Remuneración Operador SITP-Q",null,null,{"$f":"+SUM(H305:AA305)","v":93083.020406465061},null,null,{"$f":"IF(H255=0,0,'OPEX Otros Gastos'!C83)","v":0},{"$f":"IF(I255=0,0,'OPEX Otros Gastos'!D83)","v":7945.4957060567085},{"$f":"IF(J255=0,0,'OPEX Otros Gastos'!E83)","v":8024.9506631172753},{"$f":"IF(K255=0,0,'OPEX Otros Gastos'!F83)","v":8121.2500710746826},{"$f":"IF(L255=0,0,'OPEX Otros Gastos'!G83)","v":8218.7050719275794},{"$f":"IF(M255=0,0,'OPEX Otros Gastos'!H83)","v":8325.5482378626366},{"$f":"IF(N255=0,0,'OPEX Otros Gastos'!I83)","v":8433.7803649548478},{"$f":"IF(O255=0,0,'OPEX Otros Gastos'!J83)","v":8551.8532900642149},{"$f":"IF(P255=0,0,'OPEX Otros Gastos'!K83)","v":8671.5792361251151},{"$f":"IF(Q255=0,0,'OPEX Otros Gastos'!L83)","v":8801.6529246669907},{"$f":"IF(R255=0,0,'OPEX Otros Gastos'!M83)","v":8933.6777185369938},{"$f":"IF(S255=0,0,'OPEX Otros Gastos'!N83)","v":9054.5271220780123},{"$f":"IF(T255=0,0,'OPEX Otros Gastos'!O83)","v":0},{"$f":"IF(U255=0,0,'OPEX Otros Gastos'!P83)","v":0},{"$f":"IF(V255=0,0,'OPEX Otros Gastos'!Q83)","v":0},{"$f":"IF(W255=0,0,'OPEX Otros Gastos'!R83)","v":0},{"$f":"IF(X255=0,0,'OPEX Otros Gastos'!S83)","v":0},{"$f":"IF(Y255=0,0,'OPEX Otros Gastos'!T83)","v":0},{"$f":"IF(Z255=0,0,'OPEX Otros Gastos'!U83)","v":0},{"$f":"IF(AA255=0,0,'OPEX Otros Gastos'!V83)","v":0}]
[null,"Gastos del ente Gestor",null,null,{"$f":"+SUM(H306:AA306)","v":0},null,null,{"$f":"IF(H256=0,0,'OPEX Personal Indirecto'!D$14)","v":0},{"$f":"IF(I256=0,0,'OPEX Personal Indirecto'!E$14)","v":0},{"$f":"IF(J256=0,0,'OPEX Personal Indirecto'!F$14)","v":0},{"$f":"IF(K256=0,0,'OPEX Personal Indirecto'!G$14)","v":0},{"$f":"IF(L256=0,0,'OPEX Personal Indirecto'!H$14)","v":0},{"$f":"IF(M256=0,0,'OPEX Personal Indirecto'!I$14)","v":0},{"$f":"IF(N256=0,0,'OPEX Personal Indirecto'!J$14)","v":0},{"$f":"IF(O256=0,0,'OPEX Personal Indirecto'!K$14)","v":0},{"$f":"IF(P256=0,0,'OPEX Personal Indirecto'!L$14)","v":0},{"$f":"IF(Q256=0,0,'OPEX Personal Indirecto'!M$14)","v":0},{"$f":"IF(R256=0,0,'OPEX Personal Indirecto'!N$14)","v":0},{"$f":"IF(S256=0,0,'OPEX Personal Indirecto'!O$14)","v":0},{"$f":"IF(T256=0,0,'OPEX Personal Indirecto'!P$14)","v":0},{"$f":"IF(U256=0,0,'OPEX Personal Indirecto'!Q$14)","v":0},{"$f":"IF(V256=0,0,'OPEX Personal Indirecto'!R$14)","v":0},{"$f":"IF(W256=0,0,'OPEX Personal Indirecto'!S$14)","v":0},{"$f":"IF(X256=0,0,'OPEX Personal Indirecto'!T$14)","v":0},{"$f":"IF(Y256=0,0,'OPEX Personal Indirecto'!U$14)","v":0},{"$f":"IF(Z256=0,0,'OPEX Personal Indirecto'!V$14)","v":0},{"$f":"IF(AA256=0,0,'OPEX Personal Indirecto'!W$14)","v":0}]
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[null,"Flujo del PROYECTO",null,null,{"$f":"+SUM(H308:AA308)","v":-1924553.6129275886},null,null,{"$f":"-H255-H305-H306","v":-142722.9798380775},{"$f":"-I255-I305-I306","v":-152095.70534251499},-153616.6623959401,-155460.06234469143,-157325.58309282767,-159370.81567303446,-161442.63627678386,-163702.83318465881,-165994.67284924403,-168484.59294198267,-171011.86183611237,-173325.20715172082,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,{"$f":"G297","v":-82431.432000000015},{"$f":"H297/(1+rentabilidadobj)^COUNTA($H$6:H$6)","v":-8271.9383082343866},{"$f":"I297/(1+rentabilidadobj)^COUNTA($H$6:I$6)","v":-567.16215572875115},{"$f":"J297/(1+rentabilidadobj)^COUNTA($H$6:J$6)","v":-1739.8702938161844},{"$f":"K297/(1+rentabilidadobj)^COUNTA($H$6:K$6)","v":-2212.0933035310209},{"$f":"L297/(1+rentabilidadobj)^COUNTA($H$6:L$6)","v":-48.438565186687761},{"$f":"M297/(1+rentabilidadobj)^COUNTA($H$6:M$6)","v":18531.29220244486},{"$f":"N297/(1+rentabilidadobj)^COUNTA($H$6:N$6)","v":18590.345144306575},{"$f":"O297/(1+rentabilidadobj)^COUNTA($H$6:O$6)","v":12557.302108985057},{"$f":"P297/(1+rentabilidadobj)^COUNTA($H$6:P$6)","v":15268.554220284637},{"$f":"Q297/(1+rentabilidadobj)^COUNTA($H$6:Q$6)","v":10642.04324847162},{"$f":"R297/(1+rentabilidadobj)^COUNTA($H$6:R$6)","v":9321.4264796816606},{"$f":"S297/(1+rentabilidadobj)^COUNTA($H$6:S$6)","v":10359.97122232268},{"$f":"T297/(1+rentabilidadobj)^COUNTA($H$6:T$6)","v":0},{"$f":"U297/(1+rentabilidadobj)^COUNTA($H$6:U$6)","v":0},{"$f":"V297/(1+rentabilidadobj)^COUNTA($H$6:V$6)","v":0},{"$f":"W297/(1+rentabilidadobj)^COUNTA($H$6:W$6)","v":0},{"$f":"X297/(1+rentabilidadobj)^COUNTA($H$6:X$6)","v":0},{"$f":"Y297/(1+rentabilidadobj)^COUNTA($H$6:Y$6)","v":0},{"$f":"Z297/(1+rentabilidadobj)^COUNTA($H$6:Z$6)","v":0},{"$f":"AA297/(1+rentabilidadobj)^COUNTA($H$6:AA$6)","v":0}]
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{"sheet":"Indicadores","index":16,"n_rows":51,"n_cols":22,"rows_kept":51,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Estructura de costos Transporte Convencional"]
[null,"INDICADORES"]
[]
[null,"Año",1,{"$f":"C5+1","v":2},{"$f":"D5+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
[]
[null,"Demanda Anual"]
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[null,"Kilometraje Anual"]
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[null,"Intracantonal Combinado",{"$f":"'Sup fijo'!E25","v":112518.00000000003},{"$f":"'Sup fijo'!F25","v":112518.00000000003},{"$f":"'Sup fijo'!G25","v":112518.00000000003},{"$f":"'Sup fijo'!H25","v":112518.00000000003},{"$f":"'Sup fijo'!I25","v":112518.00000000003},{"$f":"'Sup fijo'!J25","v":112518.00000000003},{"$f":"'Sup fijo'!K25","v":112518.00000000003},{"$f":"'Sup fijo'!L25","v":112518.00000000003},{"$f":"'Sup fijo'!M25","v":112518.00000000003},{"$f":"'Sup fijo'!N25","v":112518.00000000003},{"$f":"'Sup fijo'!O25","v":112518.00000000003},{"$f":"'Sup fijo'!P25","v":112518.00000000003},{"$f":"'Sup fijo'!Q25","v":112518.00000000003},{"$f":"'Sup fijo'!R25","v":112518.00000000003},{"$f":"'Sup fijo'!S25","v":112518.00000000003},{"$f":"'Sup fijo'!T25","v":112518.00000000003},{"$f":"'Sup fijo'!U25","v":112518.00000000003},{"$f":"'Sup fijo'!V25","v":112518.00000000003},{"$f":"'Sup fijo'!W25","v":112518.00000000003},{"$f":"'Sup fijo'!X25","v":112518.00000000003}]
[null,"Otro",{"$f":"'Sup fijo'!E29","v":65800},{"$f":"'Sup fijo'!F29","v":65800},{"$f":"'Sup fijo'!G29","v":65800},{"$f":"'Sup fijo'!H29","v":65800},{"$f":"'Sup fijo'!I29","v":65800},{"$f":"'Sup fijo'!J29","v":65800},{"$f":"'Sup fijo'!K29","v":65800},{"$f":"'Sup fijo'!L29","v":65800},{"$f":"'Sup fijo'!M29","v":65800},{"$f":"'Sup fijo'!N29","v":65800},{"$f":"'Sup fijo'!O29","v":65800},{"$f":"'Sup fijo'!P29","v":65800},{"$f":"'Sup fijo'!Q29","v":65800},{"$f":"'Sup fijo'!R29","v":65800},{"$f":"'Sup fijo'!S29","v":65800},{"$f":"'Sup fijo'!T29","v":65800},{"$f":"'Sup fijo'!U29","v":65800},{"$f":"'Sup fijo'!V29","v":65800},{"$f":"'Sup fijo'!W29","v":65800},{"$f":"'Sup fijo'!X29","v":65800}]
[null,"IPK"]
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[null,"Intracantonal Combinado",{"$f":"+'Sup fijo'!E42/'Sup fijo'!E25","v":2.7384418493041105},{"$f":"+'Sup fijo'!F42/'Sup fijo'!F25","v":2.7384418493041105},{"$f":"+'Sup fijo'!G42/'Sup fijo'!G25","v":2.7384418493041105},{"$f":"+'Sup fijo'!H42/'Sup fijo'!H25","v":2.7384418493041105},{"$f":"+'Sup fijo'!I42/'Sup fijo'!I25","v":2.7384418493041105},{"$f":"+'Sup fijo'!J42/'Sup fijo'!J25","v":2.7384418493041105},{"$f":"+'Sup fijo'!K42/'Sup fijo'!K25","v":2.7384418493041105},{"$f":"+'Sup fijo'!L42/'Sup fijo'!L25","v":2.7384418493041105},{"$f":"+'Sup fijo'!M42/'Sup fijo'!M25","v":2.7384418493041105},{"$f":"+'Sup fijo'!N42/'Sup fijo'!N25","v":2.7384418493041105},{"$f":"+'Sup fijo'!O42/'Sup fijo'!O25","v":2.7384418493041105},{"$f":"+'Sup fijo'!P42/'Sup fijo'!P25","v":2.7384418493041105},{"$f":"+'Sup fijo'!Q42/'Sup fijo'!Q25","v":2.7384418493041105},{"$f":"+'Sup fijo'!R42/'Sup fijo'!R25","v":2.7384418493041105},{"$f":"+'Sup fijo'!S42/'Sup fijo'!S25","v":2.7384418493041105},{"$f":"+'Sup fijo'!T42/'Sup fijo'!T25","v":2.7384418493041105},{"$f":"+'Sup fijo'!U42/'Sup fijo'!U25","v":2.7384418493041105},{"$f":"+'Sup fijo'!V42/'Sup fijo'!V25","v":2.7384418493041105},{"$f":"+'Sup fijo'!W42/'Sup fijo'!W25","v":2.7384418493041105},{"$f":"+'Sup fijo'!X42/'Sup fijo'!X25","v":2.7384418493041105}]
[null,"Otro",{"$f":"+'Sup fijo'!E46/'Sup fijo'!E29","v":5.2993920972644375},{"$f":"+'Sup fijo'!F46/'Sup fijo'!F29","v":5.2993920972644375},{"$f":"+'Sup fijo'!G46/'Sup fijo'!G29","v":5.2993920972644375},{"$f":"+'Sup fijo'!H46/'Sup fijo'!H29","v":5.2993920972644375},{"$f":"+'Sup fijo'!I46/'Sup fijo'!I29","v":5.2993920972644375},{"$f":"+'Sup fijo'!J46/'Sup fijo'!J29","v":5.2993920972644375},{"$f":"+'Sup fijo'!K46/'Sup fijo'!K29","v":5.2993920972644375},{"$f":"+'Sup fijo'!L46/'Sup fijo'!L29","v":5.2993920972644375},{"$f":"+'Sup fijo'!M46/'Sup fijo'!M29","v":5.2993920972644375},{"$f":"+'Sup fijo'!N46/'Sup fijo'!N29","v":5.2993920972644375},{"$f":"+'Sup fijo'!O46/'Sup fijo'!O29","v":5.2993920972644375},{"$f":"+'Sup fijo'!P46/'Sup fijo'!P29","v":5.2993920972644375},{"$f":"+'Sup fijo'!Q46/'Sup fijo'!Q29","v":5.2993920972644375},{"$f":"+'Sup fijo'!R46/'Sup fijo'!R29","v":5.2993920972644375},{"$f":"+'Sup fijo'!S46/'Sup fijo'!S29","v":5.2993920972644375},{"$f":"+'Sup fijo'!T46/'Sup fijo'!T29","v":5.2993920972644375},{"$f":"+'Sup fijo'!U46/'Sup fijo'!U29","v":5.2993920972644375},{"$f":"+'Sup fijo'!V46/'Sup fijo'!V29","v":5.2993920972644375},{"$f":"+'Sup fijo'!W46/'Sup fijo'!W29","v":5.2993920972644375},{"$f":"+'Sup fijo'!X46/'Sup fijo'!X29","v":5.2993920972644375}]
[null,"Costos operativos buses /km"]
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[null,{"$f":"B15","v":"Intracantonal Combinado"},{"$f":"'FO con SITPQ'!H$186/C15","v":0.90487926812645136},{"$f":"'FO con SITPQ'!I$186/D15","v":0.85197951984678333},{"$f":"'FO con SITPQ'!J$186/E15","v":0.94502736346576077},{"$f":"'FO con SITPQ'!K$186/F15","v":0.86811068975295136},{"$f":"'FO con SITPQ'!L$186/G15","v":0.96589809559513329},{"$f":"'FO con SITPQ'!M$186/H15","v":0.91076695106676797},{"$f":"'FO con SITPQ'!N$186/I15","v":1.0049479969352491},{"$f":"'FO con SITPQ'!O$186/J15","v":0.91129731302968697},{"$f":"'FO con SITPQ'!P$186/K15","v":0.92015484105354262},{"$f":"'FO con SITPQ'!Q$186/L15","v":0.98980555721271901},{"$f":"'FO con SITPQ'!R$186/M15","v":1.0419844739333388},{"$f":"'FO con SITPQ'!S$186/N15","v":1.0219930123857963},{"$f":"'FO con SITPQ'!T$186/O15","v":0},{"$f":"'FO con SITPQ'!U$186/P15","v":0},{"$f":"'FO con SITPQ'!V$186/Q15","v":0},{"$f":"'FO con SITPQ'!W$186/R15","v":0},{"$f":"'FO con SITPQ'!X$186/S15","v":0},{"$f":"'FO con SITPQ'!Y$186/T15","v":0},{"$f":"'FO con SITPQ'!Z$186/U15","v":0},{"$f":"'FO con SITPQ'!AA$186/V15","v":0}]
[null,{"$f":"B16","v":"Otro"},{"$f":"'FO con SITPQ'!H$263/C16","v":1.4857440199723044},{"$f":"'FO con SITPQ'!I$263/D16","v":1.2889694556689713},{"$f":"'FO con SITPQ'!J$263/E16","v":1.3551398735725071},{"$f":"'FO con SITPQ'!K$263/F16","v":1.4081628862376807},{"$f":"'FO con SITPQ'!L$263/G16","v":1.3483072703633503},{"$f":"'FO con SITPQ'!M$263/H16","v":1.3612538425319451},{"$f":"'FO con SITPQ'!N$263/I16","v":1.2756491251758013},{"$f":"'FO con SITPQ'!O$263/J16","v":1.5637765426637282},{"$f":"'FO con SITPQ'!P$263/K16","v":1.3094515423503359},{"$f":"'FO con SITPQ'!Q$263/L16","v":1.5825592795564769},{"$f":"'FO con SITPQ'!R$263/M16","v":1.6349894391226274},{"$f":"'FO con SITPQ'!S$263/N16","v":1.4655782854075436},{"$f":"'FO con SITPQ'!T$263/O16","v":0},{"$f":"'FO con SITPQ'!U$263/P16","v":0},{"$f":"'FO con SITPQ'!V$263/Q16","v":0},{"$f":"'FO con SITPQ'!W$263/R16","v":0},{"$f":"'FO con SITPQ'!X$263/S16","v":0},{"$f":"'FO con SITPQ'!Y$263/T16","v":0},{"$f":"'FO con SITPQ'!Z$263/U16","v":0},{"$f":"'FO con SITPQ'!AA$263/V16","v":0}]
[null,"Costos operativos buses /pas"]
[null,{"$f":"B23","v":"Intracantonal Rural"},{"$f":"'FO con SITPQ'!H$32/C8","v":0.2575373244390316},{"$f":"'FO con SITPQ'!I$32/D8","v":0.22565072863889843},{"$f":"'FO con SITPQ'!J$32/E8","v":0.21304867257039445},{"$f":"'FO con SITPQ'!K$32/F8","v":0.25133702986330209},{"$f":"'FO con SITPQ'!L$32/G8","v":0.20790074560621311},{"$f":"'FO con SITPQ'!M$32/H8","v":0.25383189975396764},{"$f":"'FO con SITPQ'!N$32/I8","v":0.2519023001263121},{"$f":"'FO con SITPQ'!O$32/J8","v":0.23055349590957369},{"$f":"'FO con SITPQ'!P$32/K8","v":0.2578173423869235},{"$f":"'FO con SITPQ'!Q$32/L8","v":0.23194474492400069},{"$f":"'FO con SITPQ'!R$32/M8","v":0.27367712437814329},{"$f":"'FO con SITPQ'!S$32/N8","v":0.27254064519852933},{"$f":"'FO con SITPQ'!T$32/O8","v":0},{"$f":"'FO con SITPQ'!U$32/P8","v":0},{"$f":"'FO con SITPQ'!V$32/Q8","v":0},{"$f":"'FO con SITPQ'!W$32/R8","v":0},{"$f":"'FO con SITPQ'!X$32/S8","v":0},{"$f":"'FO con SITPQ'!Y$32/T8","v":0},{"$f":"'FO con SITPQ'!Z$32/U8","v":0},{"$f":"'FO con SITPQ'!AA$32/V8","v":0}]
[null,{"$f":"B24","v":"Intracantonal Urbano"},{"$f":"'FO con SITPQ'!H$109/C9","v":0.27159724273953861},{"$f":"'FO con SITPQ'!I$109/D9","v":0.22865933696990301},{"$f":"'FO con SITPQ'!J$109/E9","v":0.23278296483359182},{"$f":"'FO con SITPQ'!K$109/F9","v":0.24815089091020937},{"$f":"'FO con SITPQ'!L$109/G9","v":0.21221473691396142},{"$f":"'FO con SITPQ'!M$109/H9","v":0.24665093481030628},{"$f":"'FO con SITPQ'!N$109/I9","v":0.21186119974485901},{"$f":"'FO con SITPQ'!O$109/J9","v":0.27043081722645085},{"$f":"'FO con SITPQ'!P$109/K9","v":0.2179582692885921},{"$f":"'FO con SITPQ'!Q$109/L9","v":0.24752084668830518},{"$f":"'FO con SITPQ'!R$109/M9","v":0.12644186327678519},{"$f":"'FO con SITPQ'!S$109/N9","v":0.12760777028363585},{"$f":"'FO con SITPQ'!T$109/O9","v":0},{"$f":"'FO con SITPQ'!U$109/P9","v":0},{"$f":"'FO con SITPQ'!V$109/Q9","v":0},{"$f":"'FO con SITPQ'!W$109/R9","v":0},{"$f":"'FO con SITPQ'!X$109/S9","v":0},{"$f":"'FO con SITPQ'!Y$109/T9","v":0},{"$f":"'FO con SITPQ'!Z$109/U9","v":0},{"$f":"'FO con SITPQ'!AA$109/V9","v":0}]
[null,"Intracantonal Combinado",{"$f":"'FO con SITPQ'!H$186/C10","v":0.33043581639551634},{"$f":"'FO con SITPQ'!I$186/D10","v":0.31111835369565627},{"$f":"'FO con SITPQ'!J$186/E10","v":0.34509674313730998},{"$f":"'FO con SITPQ'!K$186/F10","v":0.31700899180077696},{"$f":"'FO con SITPQ'!L$186/G10","v":0.35271813270038438},{"$f":"'FO con SITPQ'!M$186/H10","v":0.33258582843313284},{"$f":"'FO con SITPQ'!N$186/I10","v":0.36697803066025492},{"$f":"'FO con SITPQ'!O$186/J10","v":0.33277950132892714},{"$f":"'FO con SITPQ'!P$186/K10","v":0.33601401515514057},{"$f":"'FO con SITPQ'!Q$186/L10","v":0.36144844830802125},{"$f":"'FO con SITPQ'!R$186/M10","v":0.38050268410779892},{"$f":"'FO con SITPQ'!S$186/N10","v":0.37320237880731477},{"$f":"'FO con SITPQ'!T$186/O10","v":0},{"$f":"'FO con SITPQ'!U$186/P10","v":0},{"$f":"'FO con SITPQ'!V$186/Q10","v":0},{"$f":"'FO con SITPQ'!W$186/R10","v":0},{"$f":"'FO con SITPQ'!X$186/S10","v":0},{"$f":"'FO con SITPQ'!Y$186/T10","v":0},{"$f":"'FO con SITPQ'!Z$186/U10","v":0},{"$f":"'FO con SITPQ'!AA$186/V10","v":0}]
[null,"Otro",{"$f":"'FO con SITPQ'!H$263/C11","v":0.28036121741949421},{"$f":"'FO con SITPQ'!I$263/D11","v":0.24322968219965099},{"$f":"'FO con SITPQ'!J$263/E11","v":0.25571609888463143},{"$f":"'FO con SITPQ'!K$263/F11","v":0.2657215885128747},{"$f":"'FO con SITPQ'!L$263/G11","v":0.25442678058476753},{"$f":"'FO con SITPQ'!M$263/H11","v":0.25686981026269567},{"$f":"'FO con SITPQ'!N$263/I11","v":0.24071612399359832},{"$f":"'FO con SITPQ'!O$263/J11","v":0.29508602382355409},{"$f":"'FO con SITPQ'!P$263/K11","v":0.24709467016533437},{"$f":"'FO con SITPQ'!Q$263/L11","v":0.29863034297337593},{"$f":"'FO con SITPQ'!R$263/M11","v":0.30852396069477744},{"$f":"'FO con SITPQ'!S$263/N11","v":0.27655592537945622},{"$f":"'FO con SITPQ'!T$263/O11","v":0},{"$f":"'FO con SITPQ'!U$263/P11","v":0},{"$f":"'FO con SITPQ'!V$263/Q11","v":0},{"$f":"'FO con SITPQ'!W$263/R11","v":0},{"$f":"'FO con SITPQ'!X$263/S11","v":0},{"$f":"'FO con SITPQ'!Y$263/T11","v":0},{"$f":"'FO con SITPQ'!Z$263/U11","v":0},{"$f":"'FO con SITPQ'!AA$263/V11","v":0}]
[null,"Costos totales buses /km"]
[null,{"$f":"B28","v":"Intracantonal Rural"},{"$f":"('FO con SITPQ'!H$32+SUM('FO con SITPQ'!H$44:H$45))/C13","v":1.1270833530587188},{"$f":"('FO con SITPQ'!I$32+SUM('FO con SITPQ'!I$44:I$45))/D13","v":1.0465316265103939},{"$f":"('FO con SITPQ'!J$32+SUM('FO con SITPQ'!J$44:J$45))/E13","v":1.0264313677189441},{"$f":"('FO con SITPQ'!K$32+SUM('FO con SITPQ'!K$44:K$45))/F13","v":1.1410028072244598},{"$f":"('FO con SITPQ'!L$32+SUM('FO con SITPQ'!L$44:L$45))/G13","v":1.0440401290895507},{"$f":"('FO con SITPQ'!M$32+SUM('FO con SITPQ'!M$44:M$45))/H13","v":1.1817666465228265},{"$f":"('FO con SITPQ'!N$32+SUM('FO con SITPQ'!N$44:N$45))/I13","v":1.183845621218268},{"$f":"('FO con SITPQ'!O$32+SUM('FO con SITPQ'!O$44:O$45))/J13","v":1.1360038144056441},{"$f":"('FO con SITPQ'!P$32+SUM('FO con SITPQ'!P$44:P$45))/K13","v":1.2148554641410132},{"$f":"('FO con SITPQ'!Q$32+SUM('FO con SITPQ'!Q$44:Q$45))/L13","v":1.1560215625117256},{"$f":"('FO con SITPQ'!R$32+SUM('FO con SITPQ'!R$44:R$45))/M13","v":1.2733557699387137},{"$f":"('FO con SITPQ'!S$32+SUM('FO con SITPQ'!S$44:S$45))/N13","v":1.2783280963562187},{"$f":"('FO con SITPQ'!T$32+SUM('FO con SITPQ'!T$44:T$45))/O13","v":0},{"$f":"('FO con SITPQ'!U$32+SUM('FO con SITPQ'!U$44:U$45))/P13","v":0},{"$f":"('FO con SITPQ'!V$32+SUM('FO con SITPQ'!V$44:V$45))/Q13","v":0},{"$f":"('FO con SITPQ'!W$32+SUM('FO con SITPQ'!W$44:W$45))/R13","v":0},{"$f":"('FO con SITPQ'!X$32+SUM('FO con SITPQ'!X$44:X$45))/S13","v":0},{"$f":"('FO con SITPQ'!Y$32+SUM('FO con SITPQ'!Y$44:Y$45))/T13","v":0},{"$f":"('FO con SITPQ'!Z$32+SUM('FO con SITPQ'!Z$44:Z$45))/U13","v":0},{"$f":"('FO con SITPQ'!AA$32+SUM('FO con SITPQ'!AA$44:AA$45))/V13","v":0}]
[null,{"$f":"B29","v":"Intracantonal Urbano"},{"$f":"('FO con SITPQ'!H$109+SUM('FO con SITPQ'!H$121:H$122))/C14","v":1.3031387949284583},{"$f":"('FO con SITPQ'!I$109+SUM('FO con SITPQ'!I$121:I$122))/D14","v":1.1635300586221446},{"$f":"('FO con SITPQ'!J$109+SUM('FO con SITPQ'!J$121:J$122))/E14","v":1.2053690337079077},{"$f":"('FO con SITPQ'!K$109+SUM('FO con SITPQ'!K$121:K$122))/F14","v":1.2836317046890606},{"$f":"('FO con SITPQ'!L$109+SUM('FO con SITPQ'!L$121:L$122))/G14","v":1.212542456533469},{"$f":"('FO con SITPQ'!M$109+SUM('FO con SITPQ'!M$121:M$122))/H14","v":1.3535305186201829},{"$f":"('FO con SITPQ'!N$109+SUM('FO con SITPQ'!N$121:N$122))/I14","v":1.2705864896252879},{"$f":"('FO con SITPQ'!O$109+SUM('FO con SITPQ'!O$121:O$122))/J14","v":1.4723830116728407},{"$f":"('FO con SITPQ'!P$109+SUM('FO con SITPQ'!P$121:P$122))/K14","v":1.3349437199101268},{"$f":"('FO con SITPQ'!Q$109+SUM('FO con SITPQ'!Q$121:Q$122))/L14","v":1.4515863026814726},{"$f":"('FO con SITPQ'!R$109+SUM('FO con SITPQ'!R$121:R$122))/M14","v":1.1342401550448515},{"$f":"('FO con SITPQ'!S$109+SUM('FO con SITPQ'!S$121:S$122))/N14","v":1.1593449712730839},{"$f":"('FO con SITPQ'!T$109+SUM('FO con SITPQ'!T$121:T$122))/O14","v":0},{"$f":"('FO con SITPQ'!U$109+SUM('FO con SITPQ'!U$121:U$122))/P14","v":0},{"$f":"('FO con SITPQ'!V$109+SUM('FO con SITPQ'!V$121:V$122))/Q14","v":0},{"$f":"('FO con SITPQ'!W$109+SUM('FO con SITPQ'!W$121:W$122))/R14","v":0},{"$f":"('FO con SITPQ'!X$109+SUM('FO con SITPQ'!X$121:X$122))/S14","v":0},{"$f":"('FO con SITPQ'!Y$109+SUM('FO con SITPQ'!Y$121:Y$122))/T14","v":0},{"$f":"('FO con SITPQ'!Z$109+SUM('FO con SITPQ'!Z$121:Z$122))/U14","v":0},{"$f":"('FO con SITPQ'!AA$109+SUM('FO con SITPQ'!AA$121:AA$122))/V14","v":0}]
[null,"Intracantonal Combinado",{"$f":"('FO con SITPQ'!H$186+SUM('FO con SITPQ'!H$198:H$199))/C15","v":0.93072628234177401},{"$f":"('FO con SITPQ'!I$186+SUM('FO con SITPQ'!I$198:I$199))/D15","v":0.90934078225838721},{"$f":"('FO con SITPQ'!J$186+SUM('FO con SITPQ'!J$198:J$199))/E15","v":0.97562044735532272},{"$f":"('FO con SITPQ'!K$186+SUM('FO con SITPQ'!K$198:K$199))/F15","v":0.94262742099326557},{"$f":"('FO con SITPQ'!L$186+SUM('FO con SITPQ'!L$198:L$199))/G15","v":1.0146648803438716},{"$f":"('FO con SITPQ'!M$186+SUM('FO con SITPQ'!M$198:M$199))/H15","v":0.99741141732840521},{"$f":"('FO con SITPQ'!N$186+SUM('FO con SITPQ'!N$198:N$199))/I15","v":1.0596532856661212},{"$f":"('FO con SITPQ'!O$186+SUM('FO con SITPQ'!O$198:O$199))/J15","v":1.0106993748364612},{"$f":"('FO con SITPQ'!P$186+SUM('FO con SITPQ'!P$198:P$199))/K15","v":1.0228326055501231},{"$f":"('FO con SITPQ'!Q$186+SUM('FO con SITPQ'!Q$198:Q$199))/L15","v":1.071730942623069},{"$f":"('FO con SITPQ'!R$186+SUM('FO con SITPQ'!R$198:R$199))/M15","v":1.1103454014444469},{"$f":"('FO con SITPQ'!S$186+SUM('FO con SITPQ'!S$198:S$199))/N15","v":1.1053778828577168},{"$f":"('FO con SITPQ'!T$186+SUM('FO con SITPQ'!T$198:T$199))/O15","v":0},{"$f":"('FO con SITPQ'!U$186+SUM('FO con SITPQ'!U$198:U$199))/P15","v":0},{"$f":"('FO con SITPQ'!V$186+SUM('FO con SITPQ'!V$198:V$199))/Q15","v":0},{"$f":"('FO con SITPQ'!W$186+SUM('FO con SITPQ'!W$198:W$199))/R15","v":0},{"$f":"('FO con SITPQ'!X$186+SUM('FO con SITPQ'!X$198:X$199))/S15","v":0},{"$f":"('FO con SITPQ'!Y$186+SUM('FO con SITPQ'!Y$198:Y$199))/T15","v":0},{"$f":"('FO con SITPQ'!Z$186+SUM('FO con SITPQ'!Z$198:Z$199))/U15","v":0},{"$f":"('FO con SITPQ'!AA$186+SUM('FO con SITPQ'!AA$198:AA$199))/V15","v":0}]
[null,"Otro",{"$f":"('FO con SITPQ'!H$263+SUM('FO con SITPQ'!H$275:H$276))/C16","v":1.762479801829135},{"$f":"('FO con SITPQ'!I$263+SUM('FO con SITPQ'!I$275:I$276))/D16","v":1.6541835571681078},{"$f":"('FO con SITPQ'!J$263+SUM('FO con SITPQ'!J$275:J$276))/E16","v":1.7024274231311622},{"$f":"('FO con SITPQ'!K$263+SUM('FO con SITPQ'!K$275:K$276))/F16","v":1.7447295460472068},{"$f":"('FO con SITPQ'!L$263+SUM('FO con SITPQ'!L$275:L$276))/G16","v":1.7199979261468095},{"$f":"('FO con SITPQ'!M$263+SUM('FO con SITPQ'!M$275:M$276))/H16","v":1.7396319528907715},{"$f":"('FO con SITPQ'!N$263+SUM('FO con SITPQ'!N$275:N$276))/I16","v":1.7007830629794611},{"$f":"('FO con SITPQ'!O$263+SUM('FO con SITPQ'!O$275:O$276))/J16","v":1.8854036820537756},{"$f":"('FO con SITPQ'!P$263+SUM('FO con SITPQ'!P$275:P$276))/K16","v":1.747449699815671},{"$f":"('FO con SITPQ'!Q$263+SUM('FO con SITPQ'!Q$275:Q$276))/L16","v":1.9244736939350831},{"$f":"('FO con SITPQ'!R$263+SUM('FO con SITPQ'!R$275:R$276))/M16","v":1.9704124027159273},{"$f":"('FO con SITPQ'!S$263+SUM('FO con SITPQ'!S$275:S$276))/N16","v":1.883107611914834},{"$f":"('FO con SITPQ'!T$263+SUM('FO con SITPQ'!T$275:T$276))/O16","v":0},{"$f":"('FO con SITPQ'!U$263+SUM('FO con SITPQ'!U$275:U$276))/P16","v":0},{"$f":"('FO con SITPQ'!V$263+SUM('FO con SITPQ'!V$275:V$276))/Q16","v":0},{"$f":"('FO con SITPQ'!W$263+SUM('FO con SITPQ'!W$275:W$276))/R16","v":0},{"$f":"('FO con SITPQ'!X$263+SUM('FO con SITPQ'!X$275:X$276))/S16","v":0},{"$f":"('FO con SITPQ'!Y$263+SUM('FO con SITPQ'!Y$275:Y$276))/T16","v":0},{"$f":"('FO con SITPQ'!Z$263+SUM('FO con SITPQ'!Z$275:Z$276))/U16","v":0},{"$f":"('FO con SITPQ'!AA$263+SUM('FO con SITPQ'!AA$275:AA$276))/V16","v":0}]
[null,"Costos totales buses /pas"]
[null,{"$f":"B33","v":"Intracantonal Rural"},{"$f":"('FO con SITPQ'!H$32+SUM('FO con SITPQ'!H$44:H$45))/C8","v":0.2575373244390316},{"$f":"('FO con SITPQ'!I$32+SUM('FO con SITPQ'!I$44:I$45))/D8","v":0.2391313422391336},{"$f":"('FO con SITPQ'!J$32+SUM('FO con SITPQ'!J$44:J$45))/E8","v":0.23453845489354933},{"$f":"('FO con SITPQ'!K$32+SUM('FO con SITPQ'!K$44:K$45))/F8","v":0.26071790462750494},{"$f":"('FO con SITPQ'!L$32+SUM('FO con SITPQ'!L$44:L$45))/G8","v":0.23856203777920229},{"$f":"('FO con SITPQ'!M$32+SUM('FO con SITPQ'!M$44:M$45))/H8","v":0.27003239772002874},{"$f":"('FO con SITPQ'!N$32+SUM('FO con SITPQ'!N$44:N$45))/I8","v":0.27050744118437187},{"$f":"('FO con SITPQ'!O$32+SUM('FO con SITPQ'!O$44:O$45))/J8","v":0.25957564018720969},{"$f":"('FO con SITPQ'!P$32+SUM('FO con SITPQ'!P$44:P$45))/K8","v":0.27759315667819512},{"$f":"('FO con SITPQ'!Q$32+SUM('FO con SITPQ'!Q$44:Q$45))/L8","v":0.26414967393062722},{"$f":"('FO con SITPQ'!R$32+SUM('FO con SITPQ'!R$44:R$45))/M8","v":0.29096041313985632},{"$f":"('FO con SITPQ'!S$32+SUM('FO con SITPQ'!S$44:S$45))/N8","v":0.29209658433635793},{"$f":"('FO con SITPQ'!T$32+SUM('FO con SITPQ'!T$44:T$45))/O8","v":0},{"$f":"('FO con SITPQ'!U$32+SUM('FO con SITPQ'!U$44:U$45))/P8","v":0},{"$f":"('FO con SITPQ'!V$32+SUM('FO con SITPQ'!V$44:V$45))/Q8","v":0},{"$f":"('FO con SITPQ'!W$32+SUM('FO con SITPQ'!W$44:W$45))/R8","v":0},{"$f":"('FO con SITPQ'!X$32+SUM('FO con SITPQ'!X$44:X$45))/S8","v":0},{"$f":"('FO con SITPQ'!Y$32+SUM('FO con SITPQ'!Y$44:Y$45))/T8","v":0},{"$f":"('FO con SITPQ'!Z$32+SUM('FO con SITPQ'!Z$44:Z$45))/U8","v":0},{"$f":"('FO con SITPQ'!AA$32+SUM('FO con SITPQ'!AA$44:AA$45))/V8","v":0}]
[null,{"$f":"B34","v":"Intracantonal Urbano"},{"$f":"('FO con SITPQ'!H$109+SUM('FO con SITPQ'!H$121:H$122))/C9","v":0.27159724273953861},{"$f":"('FO con SITPQ'!I$109+SUM('FO con SITPQ'!I$121:I$122))/D9","v":0.24009931229060677},{"$f":"('FO con SITPQ'!J$109+SUM('FO con SITPQ'!J$121:J$122))/E9","v":0.24627025786789508},{"$f":"('FO con SITPQ'!K$109+SUM('FO con SITPQ'!K$121:K$122))/F9","v":0.25966355373328753},{"$f":"('FO con SITPQ'!L$109+SUM('FO con SITPQ'!L$121:L$122))/G9","v":0.24285449238800916},{"$f":"('FO con SITPQ'!M$109+SUM('FO con SITPQ'!M$121:M$122))/H9","v":0.26840825345746416},{"$f":"('FO con SITPQ'!N$109+SUM('FO con SITPQ'!N$121:N$122))/I9","v":0.24946560334411103},{"$f":"('FO con SITPQ'!O$109+SUM('FO con SITPQ'!O$121:O$122))/J9","v":0.2862238795909689},{"$f":"('FO con SITPQ'!P$109+SUM('FO con SITPQ'!P$121:P$122))/K9","v":0.2569369999592428},{"$f":"('FO con SITPQ'!Q$109+SUM('FO con SITPQ'!Q$121:Q$122))/L9","v":0.27662102104897957},{"$f":"('FO con SITPQ'!R$109+SUM('FO con SITPQ'!R$121:R$122))/M9","v":0.21400600663575312},{"$f":"('FO con SITPQ'!S$109+SUM('FO con SITPQ'!S$121:S$122))/N9","v":0.21657696006892266},{"$f":"('FO con SITPQ'!T$109+SUM('FO con SITPQ'!T$121:T$122))/O9","v":0},{"$f":"('FO con SITPQ'!U$109+SUM('FO con SITPQ'!U$121:U$122))/P9","v":0},{"$f":"('FO con SITPQ'!V$109+SUM('FO con SITPQ'!V$121:V$122))/Q9","v":0},{"$f":"('FO con SITPQ'!W$109+SUM('FO con SITPQ'!W$121:W$122))/R9","v":0},{"$f":"('FO con SITPQ'!X$109+SUM('FO con SITPQ'!X$121:X$122))/S9","v":0},{"$f":"('FO con SITPQ'!Y$109+SUM('FO con SITPQ'!Y$121:Y$122))/T9","v":0},{"$f":"('FO con SITPQ'!Z$109+SUM('FO con SITPQ'!Z$121:Z$122))/U9","v":0},{"$f":"('FO con SITPQ'!AA$109+SUM('FO con SITPQ'!AA$121:AA$122))/V9","v":0}]
[null,"Intracantonal Combinado",{"$f":"('FO con SITPQ'!H$186+SUM('FO con SITPQ'!H$198:H$199))/C10","v":0.33987440068456776},{"$f":"('FO con SITPQ'!I$186+SUM('FO con SITPQ'!I$198:I$199))/D10","v":0.33206503270809556},{"$f":"('FO con SITPQ'!J$186+SUM('FO con SITPQ'!J$198:J$199))/E10","v":0.35626845521778971},{"$f":"('FO con SITPQ'!K$186+SUM('FO con SITPQ'!K$198:K$199))/F10","v":0.34422035334904222},{"$f":"('FO con SITPQ'!L$186+SUM('FO con SITPQ'!L$198:L$199))/G10","v":0.37052635629334868},{"$f":"('FO con SITPQ'!M$186+SUM('FO con SITPQ'!M$198:M$199))/H10","v":0.36422588910619597},{"$f":"('FO con SITPQ'!N$186+SUM('FO con SITPQ'!N$198:N$199))/I10","v":0.3869548246698753},{"$f":"('FO con SITPQ'!O$186+SUM('FO con SITPQ'!O$198:O$199))/J10","v":0.36907826802796595},{"$f":"('FO con SITPQ'!P$186+SUM('FO con SITPQ'!P$198:P$199))/K10","v":0.37350897402113686},{"$f":"('FO con SITPQ'!Q$186+SUM('FO con SITPQ'!Q$198:Q$199))/L10","v":0.39136523672957158},{"$f":"('FO con SITPQ'!R$186+SUM('FO con SITPQ'!R$198:R$199))/M10","v":0.40546612363764695},{"$f":"('FO con SITPQ'!S$186+SUM('FO con SITPQ'!S$198:S$199))/N10","v":0.40365212908888826},{"$f":"('FO con SITPQ'!T$186+SUM('FO con SITPQ'!T$198:T$199))/O10","v":0},{"$f":"('FO con SITPQ'!U$186+SUM('FO con SITPQ'!U$198:U$199))/P10","v":0},{"$f":"('FO con SITPQ'!V$186+SUM('FO con SITPQ'!V$198:V$199))/Q10","v":0},{"$f":"('FO con SITPQ'!W$186+SUM('FO con SITPQ'!W$198:W$199))/R10","v":0},{"$f":"('FO con SITPQ'!X$186+SUM('FO con SITPQ'!X$198:X$199))/S10","v":0},{"$f":"('FO con SITPQ'!Y$186+SUM('FO con SITPQ'!Y$198:Y$199))/T10","v":0},{"$f":"('FO con SITPQ'!Z$186+SUM('FO con SITPQ'!Z$198:Z$199))/U10","v":0},{"$f":"('FO con SITPQ'!AA$186+SUM('FO con SITPQ'!AA$198:AA$199))/V10","v":0}]
[null,"Otro",{"$f":"('FO con SITPQ'!H$263+SUM('FO con SITPQ'!H$275:H$276))/C11","v":0.33258150547851184},{"$f":"('FO con SITPQ'!I$263+SUM('FO con SITPQ'!I$275:I$276))/D11","v":0.31214590783384427},{"$f":"('FO con SITPQ'!J$263+SUM('FO con SITPQ'!J$275:J$276))/E11","v":0.32124956823065809},{"$f":"('FO con SITPQ'!K$263+SUM('FO con SITPQ'!K$275:K$276))/F11","v":0.32923201643219446},{"$f":"('FO con SITPQ'!L$263+SUM('FO con SITPQ'!L$275:L$276))/G11","v":0.32456513777017509},{"$f":"('FO con SITPQ'!M$263+SUM('FO con SITPQ'!M$275:M$276))/H11","v":0.32827009607173147},{"$f":"('FO con SITPQ'!N$263+SUM('FO con SITPQ'!N$275:N$276))/I11","v":0.32093927600816907},{"$f":"('FO con SITPQ'!O$263+SUM('FO con SITPQ'!O$275:O$276))/J11","v":0.35577735095824042},{"$f":"('FO con SITPQ'!P$263+SUM('FO con SITPQ'!P$275:P$276))/K11","v":0.32974531186656481},{"$f":"('FO con SITPQ'!Q$263+SUM('FO con SITPQ'!Q$275:Q$276))/L11","v":0.36314989693412236},{"$f":"('FO con SITPQ'!R$263+SUM('FO con SITPQ'!R$275:R$276))/M11","v":0.37181857212133068},{"$f":"('FO con SITPQ'!S$263+SUM('FO con SITPQ'!S$275:S$276))/N11","v":0.35534408048177829},{"$f":"('FO con SITPQ'!T$263+SUM('FO con SITPQ'!T$275:T$276))/O11","v":0},{"$f":"('FO con SITPQ'!U$263+SUM('FO con SITPQ'!U$275:U$276))/P11","v":0},{"$f":"('FO con SITPQ'!V$263+SUM('FO con SITPQ'!V$275:V$276))/Q11","v":0},{"$f":"('FO con SITPQ'!W$263+SUM('FO con SITPQ'!W$275:W$276))/R11","v":0},{"$f":"('FO con SITPQ'!X$263+SUM('FO con SITPQ'!X$275:X$276))/S11","v":0},{"$f":"('FO con SITPQ'!Y$263+SUM('FO con SITPQ'!Y$275:Y$276))/T11","v":0},{"$f":"('FO con SITPQ'!Z$263+SUM('FO con SITPQ'!Z$275:Z$276))/U11","v":0},{"$f":"('FO con SITPQ'!AA$263+SUM('FO con SITPQ'!AA$275:AA$276))/V11","v":0}]
[null,"Costos totales con recaudo /km"]
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[null,"Costos totales con recaudo /pas"]
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{"sheet":"Datos Históricos","index":17,"n_rows":210,"n_cols":24,"rows_kept":210,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,"Estructura de costos Transporte Convencional"]
[null,null,null,"DATOS HISTÓRICOS"]
[]
[null,"Usuario","Fecha simulación","Ítem",1,{"$f":"E5+1","v":2},{"$f":"F5+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
[]
[null,null,null,"ESCENARIO SIMULADO"]
[]
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[null,"a",{"$f":"TODAY()","v":"2020-09-17"},"Numero de usuarios",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
[null,"a","2020-09-17",{"$f":"'Sup fijo'!B14","v":"Intracantonal Rural"},{"$f":"'Sup fijo'!E34","v":308124},{"$f":"'Sup fijo'!F34","v":308124},{"$f":"'Sup fijo'!G34","v":308124},{"$f":"'Sup fijo'!H34","v":308124},{"$f":"'Sup fijo'!I34","v":308124},{"$f":"'Sup fijo'!J34","v":308124},{"$f":"'Sup fijo'!K34","v":308124},{"$f":"'Sup fijo'!L34","v":308124},{"$f":"'Sup fijo'!M34","v":308124},{"$f":"'Sup fijo'!N34","v":308124},{"$f":"'Sup fijo'!O34","v":308124},{"$f":"'Sup fijo'!P34","v":308124},{"$f":"'Sup fijo'!Q34","v":308124},{"$f":"'Sup fijo'!R34","v":308124},{"$f":"'Sup fijo'!S34","v":308124},{"$f":"'Sup fijo'!T34","v":308124},{"$f":"'Sup fijo'!U34","v":308124},{"$f":"'Sup fijo'!V34","v":308124},{"$f":"'Sup fijo'!W34","v":308124},{"$f":"'Sup fijo'!X34","v":308124}]
[null,"a","2020-09-17",{"$f":"'Sup fijo'!B18","v":"Intracantonal Urbano"},{"$f":"'Sup fijo'!E38","v":306240.72573839664},{"$f":"'Sup fijo'!F38","v":309303.13299578062},{"$f":"'Sup fijo'!G38","v":312396.16432573844},{"$f":"'Sup fijo'!H38","v":315520.1259689958},{"$f":"'Sup fijo'!I38","v":318675.32722868578},{"$f":"'Sup fijo'!J38","v":321862.08050097263},{"$f":"'Sup fijo'!K38","v":325080.70130598237},{"$f":"'Sup fijo'!L38","v":328331.50831904222},{"$f":"'Sup fijo'!M38","v":331614.82340223267},{"$f":"'Sup fijo'!N38","v":334930.97163625504},{"$f":"'Sup fijo'!O38","v":338280.28135261755},{"$f":"'Sup fijo'!P38","v":341663.08416614367},{"$f":"'Sup fijo'!Q38","v":345079.71500780509},{"$f":"'Sup fijo'!R38","v":348530.51215788315},{"$f":"'Sup fijo'!S38","v":352015.817279462},{"$f":"'Sup fijo'!T38","v":355535.97545225662},{"$f":"'Sup fijo'!U38","v":359091.33520677924},{"$f":"'Sup fijo'!V38","v":362682.248558847},{"$f":"'Sup fijo'!W38","v":366309.07104443549},{"$f":"'Sup fijo'!X38","v":369972.16175487981}]
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[null,"a","2020-09-17","Kilometraje Anual",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
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[null,"a","2020-09-17",{"$f":"D12","v":"Intracantonal Urbano"},{"$f":"'Sup fijo'!E21","v":63826.000000000007},{"$f":"'Sup fijo'!F21","v":63826.000000000007},{"$f":"'Sup fijo'!G21","v":63826.000000000007},{"$f":"'Sup fijo'!H21","v":63826.000000000007},{"$f":"'Sup fijo'!I21","v":63826.000000000007},{"$f":"'Sup fijo'!J21","v":63826.000000000007},{"$f":"'Sup fijo'!K21","v":63826.000000000007},{"$f":"'Sup fijo'!L21","v":63826.000000000007},{"$f":"'Sup fijo'!M21","v":63826.000000000007},{"$f":"'Sup fijo'!N21","v":63826.000000000007},{"$f":"'Sup fijo'!O21","v":63826.000000000007},{"$f":"'Sup fijo'!P21","v":63826.000000000007},{"$f":"'Sup fijo'!Q21","v":63826.000000000007},{"$f":"'Sup fijo'!R21","v":63826.000000000007},{"$f":"'Sup fijo'!S21","v":63826.000000000007},{"$f":"'Sup fijo'!T21","v":63826.000000000007},{"$f":"'Sup fijo'!U21","v":63826.000000000007},{"$f":"'Sup fijo'!V21","v":63826.000000000007},{"$f":"'Sup fijo'!W21","v":63826.000000000007},{"$f":"'Sup fijo'!X21","v":63826.000000000007}]
[null,"a","2020-09-17","Intracantonal Combinado",{"$f":"'Sup fijo'!E25","v":112518.00000000003},{"$f":"'Sup fijo'!F25","v":112518.00000000003},{"$f":"'Sup fijo'!G25","v":112518.00000000003},{"$f":"'Sup fijo'!H25","v":112518.00000000003},{"$f":"'Sup fijo'!I25","v":112518.00000000003},{"$f":"'Sup fijo'!J25","v":112518.00000000003},{"$f":"'Sup fijo'!K25","v":112518.00000000003},{"$f":"'Sup fijo'!L25","v":112518.00000000003},{"$f":"'Sup fijo'!M25","v":112518.00000000003},{"$f":"'Sup fijo'!N25","v":112518.00000000003},{"$f":"'Sup fijo'!O25","v":112518.00000000003},{"$f":"'Sup fijo'!P25","v":112518.00000000003},{"$f":"'Sup fijo'!Q25","v":112518.00000000003},{"$f":"'Sup fijo'!R25","v":112518.00000000003},{"$f":"'Sup fijo'!S25","v":112518.00000000003},{"$f":"'Sup fijo'!T25","v":112518.00000000003},{"$f":"'Sup fijo'!U25","v":112518.00000000003},{"$f":"'Sup fijo'!V25","v":112518.00000000003},{"$f":"'Sup fijo'!W25","v":112518.00000000003},{"$f":"'Sup fijo'!X25","v":112518.00000000003}]
[null,"a","2020-09-17","Otro",{"$f":"'Sup fijo'!E29","v":65800},{"$f":"'Sup fijo'!F29","v":65800},{"$f":"'Sup fijo'!G29","v":65800},{"$f":"'Sup fijo'!H29","v":65800},{"$f":"'Sup fijo'!I29","v":65800},{"$f":"'Sup fijo'!J29","v":65800},{"$f":"'Sup fijo'!K29","v":65800},{"$f":"'Sup fijo'!L29","v":65800},{"$f":"'Sup fijo'!M29","v":65800},{"$f":"'Sup fijo'!N29","v":65800},{"$f":"'Sup fijo'!O29","v":65800},{"$f":"'Sup fijo'!P29","v":65800},{"$f":"'Sup fijo'!Q29","v":65800},{"$f":"'Sup fijo'!R29","v":65800},{"$f":"'Sup fijo'!S29","v":65800},{"$f":"'Sup fijo'!T29","v":65800},{"$f":"'Sup fijo'!U29","v":65800},{"$f":"'Sup fijo'!V29","v":65800},{"$f":"'Sup fijo'!W29","v":65800},{"$f":"'Sup fijo'!X29","v":65800}]
[null,"a","2020-09-17","Ingreso Operador Privado",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
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[null,"a","2020-09-17","Costos Operador Privado",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
[null,"a","2020-09-17"," Costo conductores ",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
[null,"a","2020-09-17",{"$f":"D21","v":"Intracantonal Rural"},{"$f":"'FO con SITPQ'!H26","v":42261.344751157892},{"$f":"'FO con SITPQ'!I26","v":25804.890906458881},{"$f":"'FO con SITPQ'!J26","v":26219.317454416618},{"$f":"'FO con SITPQ'!K26","v":26693.152959452829},{"$f":"'FO con SITPQ'!L26","v":27175.551619736063},{"$f":"'FO con SITPQ'!M26","v":27694.006793537395},{"$f":"'FO con SITPQ'!N26","v":28222.3530551445},{"$f":"'FO con SITPQ'!O26","v":28789.170793904021},{"$f":"'FO con SITPQ'!P26","v":29367.372500128797},{"$f":"'FO con SITPQ'!Q26","v":29986.730386156501},{"$f":"'FO con SITPQ'!R26","v":30619.150530000537},{"$f":"'FO con SITPQ'!S26","v":31219.548017020577},{"$f":"'FO con SITPQ'!T26","v":0},{"$f":"'FO con SITPQ'!U26","v":0},{"$f":"'FO con SITPQ'!V26","v":0},{"$f":"'FO con SITPQ'!W26","v":0},{"$f":"'FO con SITPQ'!X26","v":0},{"$f":"'FO con SITPQ'!Y26","v":0},{"$f":"'FO con SITPQ'!Z26","v":0},{"$f":"'FO con SITPQ'!AA26","v":0}]
[null,"a","2020-09-17",{"$f":"D22","v":"Intracantonal Urbano"},{"$f":"'FO con SITPQ'!H103","v":42261.344751157892},{"$f":"'FO con SITPQ'!I103","v":25804.890906458881},{"$f":"'FO con SITPQ'!J103","v":26219.317454416618},{"$f":"'FO con SITPQ'!K103","v":26693.152959452829},{"$f":"'FO con SITPQ'!L103","v":27175.551619736063},{"$f":"'FO con SITPQ'!M103","v":27694.006793537395},{"$f":"'FO con SITPQ'!N103","v":28222.3530551445},{"$f":"'FO con SITPQ'!O103","v":28789.170793904021},{"$f":"'FO con SITPQ'!P103","v":29367.372500128797},{"$f":"'FO con SITPQ'!Q103","v":29986.730386156501},{"$f":"'FO con SITPQ'!R103","v":30619.150530000537},{"$f":"'FO con SITPQ'!S103","v":31219.548017020577},{"$f":"'FO con SITPQ'!T103","v":0},{"$f":"'FO con SITPQ'!U103","v":0},{"$f":"'FO con SITPQ'!V103","v":0},{"$f":"'FO con SITPQ'!W103","v":0},{"$f":"'FO con SITPQ'!X103","v":0},{"$f":"'FO con SITPQ'!Y103","v":0},{"$f":"'FO con SITPQ'!Z103","v":0},{"$f":"'FO con SITPQ'!AA103","v":0}]
[null,"a","2020-09-17","Intracantonal Combinado",{"$f":"'FO con SITPQ'!H180","v":42261.344751157892},{"$f":"'FO con SITPQ'!I180","v":25804.890906458881},{"$f":"'FO con SITPQ'!J180","v":26219.317454416618},{"$f":"'FO con SITPQ'!K180","v":26693.152959452829},{"$f":"'FO con SITPQ'!L180","v":27175.551619736063},{"$f":"'FO con SITPQ'!M180","v":27694.006793537395},{"$f":"'FO con SITPQ'!N180","v":28222.3530551445},{"$f":"'FO con SITPQ'!O180","v":28789.170793904021},{"$f":"'FO con SITPQ'!P180","v":29367.372500128797},{"$f":"'FO con SITPQ'!Q180","v":29986.730386156501},{"$f":"'FO con SITPQ'!R180","v":30619.150530000537},{"$f":"'FO con SITPQ'!S180","v":31219.548017020577},{"$f":"'FO con SITPQ'!T180","v":0},{"$f":"'FO con SITPQ'!U180","v":0},{"$f":"'FO con SITPQ'!V180","v":0},{"$f":"'FO con SITPQ'!W180","v":0},{"$f":"'FO con SITPQ'!X180","v":0},{"$f":"'FO con SITPQ'!Y180","v":0},{"$f":"'FO con SITPQ'!Z180","v":0},{"$f":"'FO con SITPQ'!AA180","v":0}]
[null,"a","2020-09-17","Otro",{"$f":"'FO con SITPQ'!H257","v":42261.344751157892},{"$f":"'FO con SITPQ'!I257","v":25804.890906458881},{"$f":"'FO con SITPQ'!J257","v":26219.317454416618},{"$f":"'FO con SITPQ'!K257","v":26693.152959452829},{"$f":"'FO con SITPQ'!L257","v":27175.551619736063},{"$f":"'FO con SITPQ'!M257","v":27694.006793537395},{"$f":"'FO con SITPQ'!N257","v":28222.3530551445},{"$f":"'FO con SITPQ'!O257","v":28789.170793904021},{"$f":"'FO con SITPQ'!P257","v":29367.372500128797},{"$f":"'FO con SITPQ'!Q257","v":29986.730386156501},{"$f":"'FO con SITPQ'!R257","v":30619.150530000537},{"$f":"'FO con SITPQ'!S257","v":31219.548017020577},{"$f":"'FO con SITPQ'!T257","v":0},{"$f":"'FO con SITPQ'!U257","v":0},{"$f":"'FO con SITPQ'!V257","v":0},{"$f":"'FO con SITPQ'!W257","v":0},{"$f":"'FO con SITPQ'!X257","v":0},{"$f":"'FO con SITPQ'!Y257","v":0},{"$f":"'FO con SITPQ'!Z257","v":0},{"$f":"'FO con SITPQ'!AA257","v":0}]
[null,"a","2020-09-17"," Costo combustible ",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
[null,"a","2020-09-17",{"$f":"D27","v":"Intracantonal Rural"},{"$f":"'FO con SITPQ'!H27","v":8048.8574592870855},{"$f":"'FO con SITPQ'!I27","v":8129.3460338799559},{"$f":"'FO con SITPQ'!J27","v":8226.8981862865148},{"$f":"'FO con SITPQ'!K27","v":8367.2490693445616},{"$f":"'FO con SITPQ'!L27","v":8518.4034237822689},{"$f":"'FO con SITPQ'!M27","v":8672.288381632894},{"$f":"'FO con SITPQ'!N27","v":8837.6689210706336},{"$f":"'FO con SITPQ'!O27","v":9006.2032673954473},{"$f":"'FO con SITPQ'!P27","v":9187.0027979884089},{"$f":"'FO con SITPQ'!Q27","v":9371.4318791580245},{"$f":"'FO con SITPQ'!R27","v":9545.693971723098},{"$f":"'FO con SITPQ'!S27","v":9731.3837365209947},{"$f":"'FO con SITPQ'!T27","v":0},{"$f":"'FO con SITPQ'!U27","v":0},{"$f":"'FO con SITPQ'!V27","v":0},{"$f":"'FO con SITPQ'!W27","v":0},{"$f":"'FO con SITPQ'!X27","v":0},{"$f":"'FO con SITPQ'!Y27","v":0},{"$f":"'FO con SITPQ'!Z27","v":0},{"$f":"'FO con SITPQ'!AA27","v":0}]
[null,"a","2020-09-17",{"$f":"D28","v":"Intracantonal Urbano"},{"$f":"'FO con SITPQ'!H104","v":8719.0083973973706},{"$f":"'FO con SITPQ'!I104","v":8806.1984813713443},{"$f":"'FO con SITPQ'!J104","v":8911.8728631477989},{"$f":"'FO con SITPQ'!K104","v":9063.9094141931},{"$f":"'FO con SITPQ'!L104","v":9227.6489377604958},{"$f":"'FO con SITPQ'!M104","v":9394.3464158211373},{"$f":"'FO con SITPQ'!N104","v":9573.4966019708463},{"$f":"'FO con SITPQ'!O104","v":9756.0631821704283},{"$f":"'FO con SITPQ'!P104","v":9951.9161505524971},{"$f":"'FO con SITPQ'!Q104","v":10151.700867274836},{"$f":"'FO con SITPQ'!R104","v":10340.472088048509},{"$f":"'FO con SITPQ'!S104","v":10541.622453398253},{"$f":"'FO con SITPQ'!T104","v":0},{"$f":"'FO con SITPQ'!U104","v":0},{"$f":"'FO con SITPQ'!V104","v":0},{"$f":"'FO con SITPQ'!W104","v":0},{"$f":"'FO con SITPQ'!X104","v":0},{"$f":"'FO con SITPQ'!Y104","v":0},{"$f":"'FO con SITPQ'!Z104","v":0},{"$f":"'FO con SITPQ'!AA104","v":0}]
[null,"a","2020-09-17","Intracantonal Combinado",{"$f":"'FO con SITPQ'!H181","v":14285.637894535001},{"$f":"'FO con SITPQ'!I181","v":14428.49427348035},{"$f":"'FO con SITPQ'!J181","v":14601.636204762115},{"$f":"'FO con SITPQ'!K181","v":14850.740118415355},{"$f":"'FO con SITPQ'!L181","v":15119.018738654522},{"$f":"'FO con SITPQ'!M181","v":15392.143812168315},{"$f":"'FO con SITPQ'!N181","v":15685.671994666362},{"$f":"'FO con SITPQ'!O181","v":15984.797759604649},{"$f":"'FO con SITPQ'!P181","v":16305.692574628707},{"$f":"'FO con SITPQ'!Q181","v":16633.029353064376},{"$f":"'FO con SITPQ'!R181","v":16942.321096112471},{"$f":"'FO con SITPQ'!S181","v":17271.895418187629},{"$f":"'FO con SITPQ'!T181","v":0},{"$f":"'FO con SITPQ'!U181","v":0},{"$f":"'FO con SITPQ'!V181","v":0},{"$f":"'FO con SITPQ'!W181","v":0},{"$f":"'FO con SITPQ'!X181","v":0},{"$f":"'FO con SITPQ'!Y181","v":0},{"$f":"'FO con SITPQ'!Z181","v":0},{"$f":"'FO con SITPQ'!AA181","v":0}]
[null,"a","2020-09-17","Otro",{"$f":"'FO con SITPQ'!H258","v":13496.6472205832},{"$f":"'FO con SITPQ'!I258","v":13631.613692789029},{"$f":"'FO con SITPQ'!J258","v":13795.193057102499},{"$f":"'FO con SITPQ'!K258","v":14030.539050656664},{"$f":"'FO con SITPQ'!L258","v":14284.000738606774},{"$f":"'FO con SITPQ'!M258","v":14542.041211949701},{"$f":"'FO con SITPQ'!N258","v":14819.357937861581},{"$f":"'FO con SITPQ'!O258","v":15101.9630937366},{"$f":"'FO con SITPQ'!P258","v":15405.135002843357},{"$f":"'FO con SITPQ'!Q258","v":15714.393088025434},{"$f":"'FO con SITPQ'!R258","v":16006.602758673489},{"$f":"'FO con SITPQ'!S258","v":16317.974808759745},{"$f":"'FO con SITPQ'!T258","v":0},{"$f":"'FO con SITPQ'!U258","v":0},{"$f":"'FO con SITPQ'!V258","v":0},{"$f":"'FO con SITPQ'!W258","v":0},{"$f":"'FO con SITPQ'!X258","v":0},{"$f":"'FO con SITPQ'!Y258","v":0},{"$f":"'FO con SITPQ'!Z258","v":0},{"$f":"'FO con SITPQ'!AA258","v":0}]
[null,"a","2020-09-17"," Costo impuestos + seguros ",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
[null,"a","2020-09-17",{"$f":"D32","v":"Intracantonal Rural"},{"$f":"'FO con SITPQ'!H28+SUM('FO con SITPQ'!H44:H45)","v":5763.205006184},{"$f":"'FO con SITPQ'!I28+SUM('FO con SITPQ'!I44:I45)","v":10408.109805518394},{"$f":"'FO con SITPQ'!J28+SUM('FO con SITPQ'!J44:J45)","v":12077.546436629535},{"$f":"'FO con SITPQ'!K28+SUM('FO con SITPQ'!K44:K45)","v":9215.0800200122376},{"$f":"'FO con SITPQ'!L28+SUM('FO con SITPQ'!L44:L45)","v":14075.998917369296},{"$f":"'FO con SITPQ'!M28+SUM('FO con SITPQ'!M44:M45)","v":10612.803725136955},{"$f":"'FO con SITPQ'!N28+SUM('FO con SITPQ'!N44:N45)","v":11057.667190799652},{"$f":"'FO con SITPQ'!O28+SUM('FO con SITPQ'!O44:O45)","v":13324.389408257619},{"$f":"'FO con SITPQ'!P28+SUM('FO con SITPQ'!P44:P45)","v":11134.287343988592},{"$f":"'FO con SITPQ'!Q28+SUM('FO con SITPQ'!Q44:Q45)","v":13862.41617022334},{"$f":"'FO con SITPQ'!R28+SUM('FO con SITPQ'!R44:R45)","v":10394.203909599306},{"$f":"'FO con SITPQ'!S28+SUM('FO con SITPQ'!S44:S45)","v":10812.092867989144},{"$f":"'FO con SITPQ'!T28+SUM('FO con SITPQ'!T44:T45)","v":0},{"$f":"'FO con SITPQ'!U28+SUM('FO con SITPQ'!U44:U45)","v":0},{"$f":"'FO con SITPQ'!V28+SUM('FO con SITPQ'!V44:V45)","v":0},{"$f":"'FO con SITPQ'!W28+SUM('FO con SITPQ'!W44:W45)","v":0},{"$f":"'FO con SITPQ'!X28+SUM('FO con SITPQ'!X44:X45)","v":0},{"$f":"'FO con SITPQ'!Y28+SUM('FO con SITPQ'!Y44:Y45)","v":0},{"$f":"'FO con SITPQ'!Z28+SUM('FO con SITPQ'!Z44:Z45)","v":0},{"$f":"'FO con SITPQ'!AA28+SUM('FO con SITPQ'!AA44:AA45)","v":0}]
[null,"a","2020-09-17",{"$f":"D33","v":"Intracantonal Urbano"},{"$f":"'FO con SITPQ'!H105+SUM('FO con SITPQ'!H121:H122)","v":7442.0216381348564},{"$f":"'FO con SITPQ'!I105+SUM('FO con SITPQ'!I121:I122)","v":11076.74025953035},{"$f":"'FO con SITPQ'!J105+SUM('FO con SITPQ'!J121:J122)","v":11469.243802405403},{"$f":"'FO con SITPQ'!K105+SUM('FO con SITPQ'!K121:K122)","v":10976.044583863815},{"$f":"'FO con SITPQ'!L105+SUM('FO con SITPQ'!L121:L122)","v":15605.951230721725},{"$f":"'FO con SITPQ'!M105+SUM('FO con SITPQ'!M121:M122)","v":13451.978198765091},{"$f":"'FO con SITPQ'!N105+SUM('FO con SITPQ'!N121:N122)","v":17261.755607474697},{"$f":"'FO con SITPQ'!O105+SUM('FO con SITPQ'!O121:O122)","v":12065.785372063017},{"$f":"'FO con SITPQ'!P105+SUM('FO con SITPQ'!P121:P122)","v":17743.033531345882},{"$f":"'FO con SITPQ'!Q105+SUM('FO con SITPQ'!Q121:Q122)","v":15401.556452868836},{"$f":"'FO con SITPQ'!R105+SUM('FO con SITPQ'!R121:R122)","v":29621.223051872606},{"$f":"'FO con SITPQ'!S105+SUM('FO con SITPQ'!S121:S122)","v":30397.487777804065},{"$f":"'FO con SITPQ'!T105+SUM('FO con SITPQ'!T121:T122)","v":0},{"$f":"'FO con SITPQ'!U105+SUM('FO con SITPQ'!U121:U122)","v":0},{"$f":"'FO con SITPQ'!V105+SUM('FO con SITPQ'!V121:V122)","v":0},{"$f":"'FO con SITPQ'!W105+SUM('FO con SITPQ'!W121:W122)","v":0},{"$f":"'FO con SITPQ'!X105+SUM('FO con SITPQ'!X121:X122)","v":0},{"$f":"'FO con SITPQ'!Y105+SUM('FO con SITPQ'!Y121:Y122)","v":0},{"$f":"'FO con SITPQ'!Z105+SUM('FO con SITPQ'!Z121:Z122)","v":0},{"$f":"'FO con SITPQ'!AA105+SUM('FO con SITPQ'!AA121:AA122)","v":0}]
[null,"a","2020-09-17","Intracantonal Combinado",{"$f":"'FO con SITPQ'!H182+SUM('FO con SITPQ'!H198:H199)","v":11751.108762415664},{"$f":"'FO con SITPQ'!I182+SUM('FO con SITPQ'!I198:I199)","v":16085.364187094241},{"$f":"'FO con SITPQ'!J182+SUM('FO con SITPQ'!J198:J199)","v":13693.621369413147},{"$f":"'FO con SITPQ'!K182+SUM('FO con SITPQ'!K198:K199)","v":17190.32030318091},{"$f":"'FO con SITPQ'!L182+SUM('FO con SITPQ'!L198:L199)","v":15103.922949874723},{"$f":"'FO con SITPQ'!M182+SUM('FO con SITPQ'!M198:M199)","v":18039.017768576756},{"$f":"'FO con SITPQ'!N182+SUM('FO con SITPQ'!N198:N199)","v":15285.1717264297},{"$f":"'FO con SITPQ'!O182+SUM('FO con SITPQ'!O198:O199)","v":18883.732372546772},{"$f":"'FO con SITPQ'!P182+SUM('FO con SITPQ'!P198:P199)","v":19053.503770866118},{"$f":"'FO con SITPQ'!Q182+SUM('FO con SITPQ'!Q198:Q199)","v":17245.989186400693},{"$f":"'FO con SITPQ'!R182+SUM('FO con SITPQ'!R198:R199)","v":16036.678432210592},{"$f":"'FO con SITPQ'!S182+SUM('FO con SITPQ'!S198:S199)","v":17176.448124787941},{"$f":"'FO con SITPQ'!T182+SUM('FO con SITPQ'!T198:T199)","v":0},{"$f":"'FO con SITPQ'!U182+SUM('FO con SITPQ'!U198:U199)","v":0},{"$f":"'FO con SITPQ'!V182+SUM('FO con SITPQ'!V198:V199)","v":0},{"$f":"'FO con SITPQ'!W182+SUM('FO con SITPQ'!W198:W199)","v":0},{"$f":"'FO con SITPQ'!X182+SUM('FO con SITPQ'!X198:X199)","v":0},{"$f":"'FO con SITPQ'!Y182+SUM('FO con SITPQ'!Y198:Y199)","v":0},{"$f":"'FO con SITPQ'!Z182+SUM('FO con SITPQ'!Z198:Z199)","v":0},{"$f":"'FO con SITPQ'!AA182+SUM('FO con SITPQ'!AA198:AA199)","v":0}]
[null,"a","2020-09-17","Otro",{"$f":"'FO con SITPQ'!H259+SUM('FO con SITPQ'!H275:H276)","v":30226.420526659451},{"$f":"'FO con SITPQ'!I259+SUM('FO con SITPQ'!I275:I276)","v":35792.729457507434},{"$f":"'FO con SITPQ'!J259+SUM('FO con SITPQ'!J275:J276)","v":34283.891829360851},{"$f":"'FO con SITPQ'!K259+SUM('FO con SITPQ'!K275:K276)","v":33140.293195183142},{"$f":"'FO con SITPQ'!L259+SUM('FO con SITPQ'!L275:L276)","v":34385.756432630275},{"$f":"'FO con SITPQ'!M259+SUM('FO con SITPQ'!M275:M276)","v":33957.29984793457},{"$f":"'FO con SITPQ'!N259+SUM('FO con SITPQ'!N275:N276)","v":36003.477930212975},{"$f":"'FO con SITPQ'!O259+SUM('FO con SITPQ'!O275:O276)","v":30791.108121330155},{"$f":"'FO con SITPQ'!P259+SUM('FO con SITPQ'!P275:P276)","v":36218.576910427684},{"$f":"'FO con SITPQ'!Q259+SUM('FO con SITPQ'!Q275:Q276)","v":31378.374777574914},{"$f":"'FO con SITPQ'!R259+SUM('FO con SITPQ'!R275:R276)","v":30877.526367277307},{"$f":"'FO con SITPQ'!S259+SUM('FO con SITPQ'!S275:S276)","v":34966.456199953034},{"$f":"'FO con SITPQ'!T259+SUM('FO con SITPQ'!T275:T276)","v":0},{"$f":"'FO con SITPQ'!U259+SUM('FO con SITPQ'!U275:U276)","v":0},{"$f":"'FO con SITPQ'!V259+SUM('FO con SITPQ'!V275:V276)","v":0},{"$f":"'FO con SITPQ'!W259+SUM('FO con SITPQ'!W275:W276)","v":0},{"$f":"'FO con SITPQ'!X259+SUM('FO con SITPQ'!X275:X276)","v":0},{"$f":"'FO con SITPQ'!Y259+SUM('FO con SITPQ'!Y275:Y276)","v":0},{"$f":"'FO con SITPQ'!Z259+SUM('FO con SITPQ'!Z275:Z276)","v":0},{"$f":"'FO con SITPQ'!AA259+SUM('FO con SITPQ'!AA275:AA276)","v":0}]
[null,"a","2020-09-17"," Costo Mantenimiento ",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
[null,"a","2020-09-17",{"$f":"D37","v":"Intracantonal Rural"},{"$f":"'FO con SITPQ'!H29","v":12148.365051533332},{"$f":"'FO con SITPQ'!I29","v":19144.491737996093},{"$f":"'FO con SITPQ'!J29","v":15393.933989748068},{"$f":"'FO con SITPQ'!K29","v":25531.589152792814},{"$f":"'FO con SITPQ'!L29","v":13030.138660977953},{"$f":"'FO con SITPQ'!M29","v":25323.644904245517},{"$f":"'FO con SITPQ'!N29","v":24133.733266465497},{"$f":"'FO con SITPQ'!O29","v":17550.822230906851},{"$f":"'FO con SITPQ'!P29","v":24316.944044985681},{"$f":"'FO con SITPQ'!Q29","v":16410.371673670074},{"$f":"'FO con SITPQ'!R29","v":27095.796528982588},{"$f":"'FO con SITPQ'!S29","v":26017.683375399087},{"$f":"'FO con SITPQ'!T29","v":0},{"$f":"'FO con SITPQ'!U29","v":0},{"$f":"'FO con SITPQ'!V29","v":0},{"$f":"'FO con SITPQ'!W29","v":0},{"$f":"'FO con SITPQ'!X29","v":0},{"$f":"'FO con SITPQ'!Y29","v":0},{"$f":"'FO con SITPQ'!Z29","v":0},{"$f":"'FO con SITPQ'!AA29","v":0}]
[null,"a","2020-09-17",{"$f":"D38","v":"Intracantonal Urbano"},{"$f":"'FO con SITPQ'!H106","v":13620.103651123809},{"$f":"'FO con SITPQ'!I106","v":18380.372662018952},{"$f":"'FO con SITPQ'!J106","v":19984.219016931849},{"$f":"'FO con SITPQ'!K106","v":24669.597782131354},{"$f":"'FO con SITPQ'!L106","v":14675.986335673566},{"$f":"'FO con SITPQ'!M106","v":24949.388762794806},{"$f":"'FO con SITPQ'!N106","v":14940.435648220484},{"$f":"'FO con SITPQ'!O106","v":32054.399898313426},{"$f":"'FO con SITPQ'!P106","v":16614.288563735892},{"$f":"'FO con SITPQ'!Q106","v":25349.05562765486},{"$f":"'FO con SITPQ'!R106","v":0},{"$f":"'FO con SITPQ'!S106","v":0},{"$f":"'FO con SITPQ'!T106","v":0},{"$f":"'FO con SITPQ'!U106","v":0},{"$f":"'FO con SITPQ'!V106","v":0},{"$f":"'FO con SITPQ'!W106","v":0},{"$f":"'FO con SITPQ'!X106","v":0},{"$f":"'FO con SITPQ'!Y106","v":0},{"$f":"'FO con SITPQ'!Z106","v":0},{"$f":"'FO con SITPQ'!AA106","v":0}]
[null,"a","2020-09-17","Intracantonal Combinado",{"$f":"'FO con SITPQ'!H183","v":25293.710141133331},{"$f":"'FO con SITPQ'!I183","v":35803.189558878286},{"$f":"'FO con SITPQ'!J183","v":44911.055658395089},{"$f":"'FO con SITPQ'!K183","v":36801.966330428288},{"$f":"'FO con SITPQ'!L183","v":46062.972991453098},{"$f":"'FO con SITPQ'!M183","v":40200.850770141667},{"$f":"'FO con SITPQ'!N183","v":48938.45924632698},{"$f":"'FO con SITPQ'!O183","v":38753.272475213686},{"$f":"'FO con SITPQ'!P183","v":38833.003144444447},{"$f":"'FO con SITPQ'!Q183","v":44963.369255448284},{"$f":"'FO con SITPQ'!R183","v":49338.652423403182},{"$f":"'FO con SITPQ'!S183","v":46485.757108262282},{"$f":"'FO con SITPQ'!T183","v":0},{"$f":"'FO con SITPQ'!U183","v":0},{"$f":"'FO con SITPQ'!V183","v":0},{"$f":"'FO con SITPQ'!W183","v":0},{"$f":"'FO con SITPQ'!X183","v":0},{"$f":"'FO con SITPQ'!Y183","v":0},{"$f":"'FO con SITPQ'!Z183","v":0},{"$f":"'FO con SITPQ'!AA183","v":0}]
[null,"a","2020-09-17","Otro",{"$f":"'FO con SITPQ'!H260","v":18855.100174666666},{"$f":"'FO con SITPQ'!I260","v":23420.776792668668},{"$f":"'FO con SITPQ'!J260","v":27372.09129261124},{"$f":"'FO con SITPQ'!K260","v":30412.846480770673},{"$f":"'FO con SITPQ'!L260","v":26623.958042673585},{"$f":"'FO con SITPQ'!M260","v":27373.7159362577},{"$f":"'FO con SITPQ'!N260","v":21767.924246816387},{"$f":"'FO con SITPQ'!O260","v":38066.421413587806},{"$f":"'FO con SITPQ'!P260","v":22463.598713250634},{"$f":"'FO con SITPQ'!Q260","v":37790.966788178972},{"$f":"'FO con SITPQ'!R260","v":40152.815044757139},{"$f":"'FO con SITPQ'!S260","v":29183.241883136565},{"$f":"'FO con SITPQ'!T260","v":0},{"$f":"'FO con SITPQ'!U260","v":0},{"$f":"'FO con SITPQ'!V260","v":0},{"$f":"'FO con SITPQ'!W260","v":0},{"$f":"'FO con SITPQ'!X260","v":0},{"$f":"'FO con SITPQ'!Y260","v":0},{"$f":"'FO con SITPQ'!Z260","v":0},{"$f":"'FO con SITPQ'!AA260","v":0}]
[null,"a","2020-09-17"," Costo vehículo ",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
[null,"a","2020-09-17",{"$f":"D42","v":"Intracantonal Rural"},{"$f":"'Componentes costos'!$O$11*12","v":9553.8797960484826},{"$f":"'Componentes costos'!$O$11*12","v":9553.8797960484826},{"$f":"'Componentes costos'!$O$11*12","v":9553.8797960484826},{"$f":"'Componentes costos'!$O$11*12","v":9553.8797960484826},{"$f":"'Componentes costos'!$O$11*12","v":9553.8797960484826},{"$f":"'Componentes costos'!$O$11*12","v":9553.8797960484826},{"$f":"'Componentes costos'!$O$11*12","v":9553.8797960484826},{"$f":"'Componentes costos'!$O$11*12","v":9553.8797960484826},{"$f":"'Componentes costos'!$O$11*12","v":9553.8797960484826},{"$f":"'Componentes costos'!$O$11*12","v":9553.8797960484826},{"$f":"'Componentes costos'!$O$11*12","v":9553.8797960484826},{"$f":"'Componentes costos'!$O$11*12","v":9553.8797960484826},{"$f":"'Componentes costos'!$O$11*12","v":9553.8797960484826},{"$f":"'Componentes costos'!$O$11*12","v":9553.8797960484826},{"$f":"'Componentes costos'!$O$11*12","v":9553.8797960484826},{"$f":"'Componentes costos'!$O$11*12","v":9553.8797960484826},{"$f":"'Componentes costos'!$O$11*12","v":9553.8797960484826},{"$f":"'Componentes costos'!$O$11*12","v":9553.8797960484826},{"$f":"'Componentes costos'!$O$11*12","v":9553.8797960484826},{"$f":"'Componentes costos'!$O$11*12","v":9553.8797960484826}]
[null,"a","2020-09-17",{"$f":"D43","v":"Intracantonal Urbano"},{"$f":"'Componentes costos'!$P$11*12","v":15540.977801572193},{"$f":"'Componentes costos'!$P$11*12","v":15540.977801572193},{"$f":"'Componentes costos'!$P$11*12","v":15540.977801572193},{"$f":"'Componentes costos'!$P$11*12","v":15540.977801572193},{"$f":"'Componentes costos'!$P$11*12","v":15540.977801572193},{"$f":"'Componentes costos'!$P$11*12","v":15540.977801572193},{"$f":"'Componentes costos'!$P$11*12","v":15540.977801572193},{"$f":"'Componentes costos'!$P$11*12","v":15540.977801572193},{"$f":"'Componentes costos'!$P$11*12","v":15540.977801572193},{"$f":"'Componentes costos'!$P$11*12","v":15540.977801572193},{"$f":"'Componentes costos'!$P$11*12","v":15540.977801572193},{"$f":"'Componentes costos'!$P$11*12","v":15540.977801572193},{"$f":"'Componentes costos'!$P$11*12","v":15540.977801572193},{"$f":"'Componentes costos'!$P$11*12","v":15540.977801572193},{"$f":"'Componentes costos'!$P$11*12","v":15540.977801572193},{"$f":"'Componentes costos'!$P$11*12","v":15540.977801572193},{"$f":"'Componentes costos'!$P$11*12","v":15540.977801572193},{"$f":"'Componentes costos'!$P$11*12","v":15540.977801572193},{"$f":"'Componentes costos'!$P$11*12","v":15540.977801572193},{"$f":"'Componentes costos'!$P$11*12","v":15540.977801572193}]
[null,"a","2020-09-17","Intracantonal Combinado",{"$f":"'Componentes costos'!$Q$11*12","v":12950.814834643495},{"$f":"'Componentes costos'!$Q$11*12","v":12950.814834643495},{"$f":"'Componentes costos'!$Q$11*12","v":12950.814834643495},{"$f":"'Componentes costos'!$Q$11*12","v":12950.814834643495},{"$f":"'Componentes costos'!$Q$11*12","v":12950.814834643495},{"$f":"'Componentes costos'!$Q$11*12","v":12950.814834643495},{"$f":"'Componentes costos'!$Q$11*12","v":12950.814834643495},{"$f":"'Componentes costos'!$Q$11*12","v":12950.814834643495},{"$f":"'Componentes costos'!$Q$11*12","v":12950.814834643495},{"$f":"'Componentes costos'!$Q$11*12","v":12950.814834643495},{"$f":"'Componentes costos'!$Q$11*12","v":12950.814834643495},{"$f":"'Componentes costos'!$Q$11*12","v":12950.814834643495},{"$f":"'Componentes costos'!$Q$11*12","v":12950.814834643495},{"$f":"'Componentes costos'!$Q$11*12","v":12950.814834643495},{"$f":"'Componentes costos'!$Q$11*12","v":12950.814834643495},{"$f":"'Componentes costos'!$Q$11*12","v":12950.814834643495},{"$f":"'Componentes costos'!$Q$11*12","v":12950.814834643495},{"$f":"'Componentes costos'!$Q$11*12","v":12950.814834643495},{"$f":"'Componentes costos'!$Q$11*12","v":12950.814834643495},{"$f":"'Componentes costos'!$Q$11*12","v":12950.814834643495}]
[null,"a","2020-09-17","Otro",{"$f":"'Componentes costos'!$R$11*12","v":21876.11090955956},{"$f":"'Componentes costos'!$R$11*12","v":21876.11090955956},{"$f":"'Componentes costos'!$R$11*12","v":21876.11090955956},{"$f":"'Componentes costos'!$R$11*12","v":21876.11090955956},{"$f":"'Componentes costos'!$R$11*12","v":21876.11090955956},{"$f":"'Componentes costos'!$R$11*12","v":21876.11090955956},{"$f":"'Componentes costos'!$R$11*12","v":21876.11090955956},{"$f":"'Componentes costos'!$R$11*12","v":21876.11090955956},{"$f":"'Componentes costos'!$R$11*12","v":21876.11090955956},{"$f":"'Componentes costos'!$R$11*12","v":21876.11090955956},{"$f":"'Componentes costos'!$R$11*12","v":21876.11090955956},{"$f":"'Componentes costos'!$R$11*12","v":21876.11090955956},{"$f":"'Componentes costos'!$R$11*12","v":21876.11090955956},{"$f":"'Componentes costos'!$R$11*12","v":21876.11090955956},{"$f":"'Componentes costos'!$R$11*12","v":21876.11090955956},{"$f":"'Componentes costos'!$R$11*12","v":21876.11090955956},{"$f":"'Componentes costos'!$R$11*12","v":21876.11090955956},{"$f":"'Componentes costos'!$R$11*12","v":21876.11090955956},{"$f":"'Componentes costos'!$R$11*12","v":21876.11090955956},{"$f":"'Componentes costos'!$R$11*12","v":21876.11090955956}]
[null,"a","2020-09-17"," Costo personal ",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
[null,"a","2020-09-17",{"$f":"D47","v":"Intracantonal Rural"},{"$f":"'FO con SITPQ'!H30","v":8858.583511289864},{"$f":"'FO con SITPQ'!I30","v":8582.6607556774816},{"$f":"'FO con SITPQ'!J30","v":8720.4982874136622},{"$f":"'FO con SITPQ'!K30","v":8878.0951324638008},{"$f":"'FO con SITPQ'!L30","v":9038.5400676976933},{"$f":"'FO con SITPQ'!M30","v":9210.9773351092263},{"$f":"'FO con SITPQ'!N30","v":9386.7043607084397},{"$f":"'FO con SITPQ'!O30","v":9575.226931088906},{"$f":"'FO con SITPQ'!P30","v":9767.5357887728969},{"$f":"'FO con SITPQ'!Q30","v":9973.5331185581163},{"$f":"'FO con SITPQ'!R30","v":10183.874932028506},{"$f":"'FO con SITPQ'!S30","v":10383.566066873194},{"$f":"'FO con SITPQ'!T30","v":0},{"$f":"'FO con SITPQ'!U30","v":0},{"$f":"'FO con SITPQ'!V30","v":0},{"$f":"'FO con SITPQ'!W30","v":0},{"$f":"'FO con SITPQ'!X30","v":0},{"$f":"'FO con SITPQ'!Y30","v":0},{"$f":"'FO con SITPQ'!Z30","v":0},{"$f":"'FO con SITPQ'!AA30","v":0}]
[null,"a","2020-09-17",{"$f":"D48","v":"Intracantonal Urbano"},{"$f":"'FO con SITPQ'!H107","v":8858.583511289864},{"$f":"'FO con SITPQ'!I107","v":8582.6607556774816},{"$f":"'FO con SITPQ'!J107","v":8720.4982874136622},{"$f":"'FO con SITPQ'!K107","v":8878.0951324638008},{"$f":"'FO con SITPQ'!L107","v":9038.5400676976933},{"$f":"'FO con SITPQ'!M107","v":9210.9773351092263},{"$f":"'FO con SITPQ'!N107","v":9386.7043607084397},{"$f":"'FO con SITPQ'!O107","v":9575.226931088906},{"$f":"'FO con SITPQ'!P107","v":9767.5357887728969},{"$f":"'FO con SITPQ'!Q107","v":9973.5331185581163},{"$f":"'FO con SITPQ'!R107","v":0},{"$f":"'FO con SITPQ'!S107","v":0},{"$f":"'FO con SITPQ'!T107","v":0},{"$f":"'FO con SITPQ'!U107","v":0},{"$f":"'FO con SITPQ'!V107","v":0},{"$f":"'FO con SITPQ'!W107","v":0},{"$f":"'FO con SITPQ'!X107","v":0},{"$f":"'FO con SITPQ'!Y107","v":0},{"$f":"'FO con SITPQ'!Z107","v":0},{"$f":"'FO con SITPQ'!AA107","v":0}]
[null,"a","2020-09-17","Intracantonal Combinado",{"$f":"'FO con SITPQ'!H184","v":8858.583511289864},{"$f":"'FO con SITPQ'!I184","v":8582.6607556774816},{"$f":"'FO con SITPQ'!J184","v":8720.4982874136622},{"$f":"'FO con SITPQ'!K184","v":8878.0951324638008},{"$f":"'FO con SITPQ'!L184","v":9038.5400676976933},{"$f":"'FO con SITPQ'!M184","v":9210.9773351092263},{"$f":"'FO con SITPQ'!N184","v":9386.7043607084397},{"$f":"'FO con SITPQ'!O184","v":9575.226931088906},{"$f":"'FO con SITPQ'!P184","v":9767.5357887728969},{"$f":"'FO con SITPQ'!Q184","v":9973.5331185581163},{"$f":"'FO con SITPQ'!R184","v":10183.874932028506},{"$f":"'FO con SITPQ'!S184","v":10383.566066873194},{"$f":"'FO con SITPQ'!T184","v":0},{"$f":"'FO con SITPQ'!U184","v":0},{"$f":"'FO con SITPQ'!V184","v":0},{"$f":"'FO con SITPQ'!W184","v":0},{"$f":"'FO con SITPQ'!X184","v":0},{"$f":"'FO con SITPQ'!Y184","v":0},{"$f":"'FO con SITPQ'!Z184","v":0},{"$f":"'FO con SITPQ'!AA184","v":0}]
[null,"a","2020-09-17","Otro",{"$f":"'FO con SITPQ'!H261","v":8858.583511289864},{"$f":"'FO con SITPQ'!I261","v":8582.6607556774816},{"$f":"'FO con SITPQ'!J261","v":8720.4982874136622},{"$f":"'FO con SITPQ'!K261","v":8878.0951324638008},{"$f":"'FO con SITPQ'!L261","v":9038.5400676976933},{"$f":"'FO con SITPQ'!M261","v":9210.9773351092263},{"$f":"'FO con SITPQ'!N261","v":9386.7043607084397},{"$f":"'FO con SITPQ'!O261","v":9575.226931088906},{"$f":"'FO con SITPQ'!P261","v":9767.5357887728969},{"$f":"'FO con SITPQ'!Q261","v":9973.5331185581163},{"$f":"'FO con SITPQ'!R261","v":10183.874932028506},{"$f":"'FO con SITPQ'!S261","v":10383.566066873194},{"$f":"'FO con SITPQ'!T261","v":0},{"$f":"'FO con SITPQ'!U261","v":0},{"$f":"'FO con SITPQ'!V261","v":0},{"$f":"'FO con SITPQ'!W261","v":0},{"$f":"'FO con SITPQ'!X261","v":0},{"$f":"'FO con SITPQ'!Y261","v":0},{"$f":"'FO con SITPQ'!Z261","v":0},{"$f":"'FO con SITPQ'!AA261","v":0}]
[null,"a","2020-09-17"," Administración y otros ",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
[null,"a","2020-09-17",{"$f":"D52","v":"Intracantonal Rural"},{"$f":"'FO con SITPQ'!H31","v":2273.0747759999999},{"$f":"'FO con SITPQ'!I31","v":1612.60645656},{"$f":"'FO con SITPQ'!J31","v":1628.7325211255998},{"$f":"'FO con SITPQ'!K31","v":1648.2773113791072},{"$f":"'FO con SITPQ'!L31","v":1668.0566391156563},{"$f":"'FO con SITPQ'!M31","v":1689.7413754241595},{"$f":"'FO con SITPQ'!N31","v":1711.7080133046734},{"$f":"'FO con SITPQ'!O31","v":1735.6719254909385},{"$f":"'FO con SITPQ'!P31","v":1759.9713324478116},{"$f":"'FO con SITPQ'!Q31","v":1786.3709024345289},{"$f":"'FO con SITPQ'!R31","v":1813.1664659710464},{"$f":"'FO con SITPQ'!S31","v":1837.6938882529712},{"$f":"'FO con SITPQ'!T31","v":0},{"$f":"'FO con SITPQ'!U31","v":0},{"$f":"'FO con SITPQ'!V31","v":0},{"$f":"'FO con SITPQ'!W31","v":0},{"$f":"'FO con SITPQ'!X31","v":0},{"$f":"'FO con SITPQ'!Y31","v":0},{"$f":"'FO con SITPQ'!Z31","v":0},{"$f":"'FO con SITPQ'!AA31","v":0}]
[null,"a","2020-09-17",{"$f":"D53","v":"Intracantonal Urbano"},{"$f":"'FO con SITPQ'!H108","v":2273.0747759999999},{"$f":"'FO con SITPQ'!I108","v":1612.60645656},{"$f":"'FO con SITPQ'!J108","v":1628.7325211255998},{"$f":"'FO con SITPQ'!K108","v":1648.2773113791072},{"$f":"'FO con SITPQ'!L108","v":1668.0566391156563},{"$f":"'FO con SITPQ'!M108","v":1689.7413754241595},{"$f":"'FO con SITPQ'!N108","v":1711.7080133046734},{"$f":"'FO con SITPQ'!O108","v":1735.6719254909385},{"$f":"'FO con SITPQ'!P108","v":1759.9713324478116},{"$f":"'FO con SITPQ'!Q108","v":1786.3709024345289},{"$f":"'FO con SITPQ'!R108","v":1813.1664659710464},{"$f":"'FO con SITPQ'!S108","v":1837.6938882529712},{"$f":"'FO con SITPQ'!T108","v":0},{"$f":"'FO con SITPQ'!U108","v":0},{"$f":"'FO con SITPQ'!V108","v":0},{"$f":"'FO con SITPQ'!W108","v":0},{"$f":"'FO con SITPQ'!X108","v":0},{"$f":"'FO con SITPQ'!Y108","v":0},{"$f":"'FO con SITPQ'!Z108","v":0},{"$f":"'FO con SITPQ'!AA108","v":0}]
[null,"a","2020-09-17","Intracantonal Combinado",{"$f":"'FO con SITPQ'!H185","v":2273.0747759999999},{"$f":"'FO con SITPQ'!I185","v":1612.60645656},{"$f":"'FO con SITPQ'!J185","v":1628.7325211255998},{"$f":"'FO con SITPQ'!K185","v":1648.2773113791072},{"$f":"'FO con SITPQ'!L185","v":1668.0566391156563},{"$f":"'FO con SITPQ'!M185","v":1689.7413754241595},{"$f":"'FO con SITPQ'!N185","v":1711.7080133046734},{"$f":"'FO con SITPQ'!O185","v":1735.6719254909385},{"$f":"'FO con SITPQ'!P185","v":1759.9713324478116},{"$f":"'FO con SITPQ'!Q185","v":1786.3709024345289},{"$f":"'FO con SITPQ'!R185","v":1813.1664659710464},{"$f":"'FO con SITPQ'!S185","v":1837.6938882529712},{"$f":"'FO con SITPQ'!T185","v":0},{"$f":"'FO con SITPQ'!U185","v":0},{"$f":"'FO con SITPQ'!V185","v":0},{"$f":"'FO con SITPQ'!W185","v":0},{"$f":"'FO con SITPQ'!X185","v":0},{"$f":"'FO con SITPQ'!Y185","v":0},{"$f":"'FO con SITPQ'!Z185","v":0},{"$f":"'FO con SITPQ'!AA185","v":0}]
[null,"a","2020-09-17","Otro",{"$f":"'FO con SITPQ'!H262","v":2273.0747759999999},{"$f":"'FO con SITPQ'!I262","v":1612.60645656},{"$f":"'FO con SITPQ'!J262","v":1628.7325211255998},{"$f":"'FO con SITPQ'!K262","v":1648.2773113791072},{"$f":"'FO con SITPQ'!L262","v":1668.0566391156563},{"$f":"'FO con SITPQ'!M262","v":1689.7413754241595},{"$f":"'FO con SITPQ'!N262","v":1711.7080133046734},{"$f":"'FO con SITPQ'!O262","v":1735.6719254909385},{"$f":"'FO con SITPQ'!P262","v":1759.9713324478116},{"$f":"'FO con SITPQ'!Q262","v":1786.3709024345289},{"$f":"'FO con SITPQ'!R262","v":1813.1664659710464},{"$f":"'FO con SITPQ'!S262","v":1837.6938882529712},{"$f":"'FO con SITPQ'!T262","v":0},{"$f":"'FO con SITPQ'!U262","v":0},{"$f":"'FO con SITPQ'!V262","v":0},{"$f":"'FO con SITPQ'!W262","v":0},{"$f":"'FO con SITPQ'!X262","v":0},{"$f":"'FO con SITPQ'!Y262","v":0},{"$f":"'FO con SITPQ'!Z262","v":0},{"$f":"'FO con SITPQ'!AA262","v":0}]
[null,"a","2020-09-17","Total",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
[null,"a","2020-09-17",{"$f":"D57","v":"Intracantonal Rural"},{"$f":"SUMIF($D$27:$D$60,$D62,E$27:E$60)","v":88907.310351500651},{"$f":"SUMIF($D$27:$D$60,$D62,F$27:F$60)","v":83235.985492139283},81820.80667166847,89887.323441493834,83060.569124727408,92757.342311134635,92903.714603541855,89535.364353092271,95086.993604360672,90944.733926249071,99205.766134353573,99555.847748104439,9553.8797960484826,9553.8797960484826,9553.8797960484826,9553.8797960484826,9553.8797960484826,9553.8797960484826,9553.8797960484826,9553.8797960484826]
[null,"a","2020-09-17",{"$f":"D58","v":"Intracantonal Urbano"},{"$f":"SUMIF($D$27:$D$60,$D63,E$27:E$60)","v":98715.114526675985},89804.447323189204,92474.861747013128,97470.054985056209,92932.712632277384,101931.41668302401,96637.431088395824,109517.29590460294,100745.09566855596,108189.92515651986,87934.98993746491,89537.32993804806,15540.977801572193,15540.977801572193,15540.977801572193,15540.977801572193,15540.977801572193,15540.977801572193,15540.977801572193,15540.977801572193]
[null,"a","2020-09-17","Intracantonal Combinado",117674.27467117524,115268.02097279273,122725.67633016971,119013.36698996378,127118.87784117526,125177.55268960101,132180.88323122414,126672.68709249246,128037.89394593227,133539.83703670598,137884.65871436981,137325.72345802808,12950.814834643495,12950.814834643495,12950.814834643495,12950.814834643495,12950.814834643495,12950.814834643495,12950.814834643495,12950.814834643495]
[null,"a","2020-09-17","Otro",137847.28186991665,130721.38897122105,133895.83535159004,136679.31503946582,135051.9744500196,136343.89340977234,133787.63645360814,145935.67318869795,136858.30115743072,148506.47997048803,151529.24700826759,145784.59177355567,21876.11090955956,21876.11090955956,21876.11090955956,21876.11090955956,21876.11090955956,21876.11090955956,21876.11090955956,21876.11090955956]
[null,"a","2020-09-17","Flujo del Operador Privado",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
[null,"a","2020-09-17",{"$f":"D62","v":"Intracantonal Rural"},{"$f":"'FO con SITPQ'!H47","v":-1610.2599349387474},{"$f":"'FO con SITPQ'!I47","v":6102.3502421000576},{"$f":"'FO con SITPQ'!J47","v":9727.9087029164511},{"$f":"'FO con SITPQ'!K47","v":4246.4968647603209},{"$f":"'FO con SITPQ'!L47","v":13879.63109570005},{"$f":"'FO con SITPQ'!M47","v":7333.5766172846988},{"$f":"'FO con SITPQ'!N47","v":8422.1008335982515},{"$f":"'FO con SITPQ'!O47","v":13137.628183023135},{"$f":"'FO con SITPQ'!P47","v":8952.0365101156549},{"$f":"'FO con SITPQ'!Q47","v":14578.398443003662},{"$f":"'FO con SITPQ'!R47","v":7823.7300234972208},{"$f":"'FO con SITPQ'!S47","v":8852.5043051557259},{"$f":"'FO con SITPQ'!T47","v":-2.2919266484677796E-12},{"$f":"'FO con SITPQ'!U47","v":-2.2919266484677796E-12},{"$f":"'FO con SITPQ'!V47","v":-2.2919266484677796E-12},{"$f":"'FO con SITPQ'!W47","v":-2.2919266484677796E-12},{"$f":"'FO con SITPQ'!X47","v":-2.2919266484677796E-12},{"$f":"'FO con SITPQ'!Y47","v":-2.2919266484677796E-12},{"$f":"'FO con SITPQ'!Z47","v":-2.2919266484677796E-12},{"$f":"'FO con SITPQ'!AA47","v":-2.2919266484677796E-12}]
[null,"a","2020-09-17",{"$f":"D63","v":"Intracantonal Urbano"},{"$f":"'FO con SITPQ'!H124","v":-7119.8864074297617},{"$f":"'FO con SITPQ'!I124","v":5198.4198118824843},{"$f":"'FO con SITPQ'!J124","v":6190.0253668564992},{"$f":"'FO con SITPQ'!K124","v":5336.6017540366574},{"$f":"'FO con SITPQ'!L124","v":14344.838989209751},{"$f":"'FO con SITPQ'!M124","v":10288.146242737346},{"$f":"'FO con SITPQ'!N124","v":17959.400511287997},{"$f":"'FO con SITPQ'!O124","v":7617.9980057672892},{"$f":"'FO con SITPQ'!P124","v":18989.939032680646},{"$f":"'FO con SITPQ'!Q124","v":14319.005075743309},{"$f":"'FO con SITPQ'!R124","v":43517.599298430127},{"$f":"'FO con SITPQ'!S124","v":44658.037599489922},{"$f":"'FO con SITPQ'!T124","v":0},{"$f":"'FO con SITPQ'!U124","v":0},{"$f":"'FO con SITPQ'!V124","v":0},{"$f":"'FO con SITPQ'!W124","v":0},{"$f":"'FO con SITPQ'!X124","v":0},{"$f":"'FO con SITPQ'!Y124","v":0},{"$f":"'FO con SITPQ'!Z124","v":0},{"$f":"'FO con SITPQ'!AA124","v":0}]
[null,"a","2020-09-17",{"$f":"D64","v":"Intracantonal Combinado"},{"$f":"'FO con SITPQ'!H201","v":4272.6205816306192},{"$f":"'FO con SITPQ'!I201","v":9482.0588686349729},{"$f":"'FO con SITPQ'!J201","v":5057.1659377432443},{"$f":"'FO con SITPQ'!K201","v":12317.930300222517},{"$f":"'FO con SITPQ'!L201","v":8061.3554231687058},{"$f":"'FO con SITPQ'!M201","v":14322.696105239505},{"$f":"'FO con SITPQ'!N201","v":9043.0152050989182},{"$f":"'FO con SITPQ'!O201","v":16431.580514254096},{"$f":"'FO con SITPQ'!P201","v":16973.067999623738},{"$f":"'FO con SITPQ'!Q201","v":13542.612115513686},{"$f":"'FO con SITPQ'!R201","v":11300.34995261348},{"$f":"'FO con SITPQ'!S201","v":13783.87115846153},{"$f":"'FO con SITPQ'!T201","v":0},{"$f":"'FO con SITPQ'!U201","v":0},{"$f":"'FO con SITPQ'!V201","v":0},{"$f":"'FO con SITPQ'!W201","v":0},{"$f":"'FO con SITPQ'!X201","v":0},{"$f":"'FO con SITPQ'!Y201","v":0},{"$f":"'FO con SITPQ'!Z201","v":0},{"$f":"'FO con SITPQ'!AA201","v":0}]
[null,"a","2020-09-17",{"$f":"D65","v":"Otro"},{"$f":"'FO con SITPQ'!H278","v":-862.7208422795793},{"$f":"'FO con SITPQ'!I278","v":10309.210923608796},{"$f":"'FO con SITPQ'!J278","v":11561.708978050048},{"$f":"'FO con SITPQ'!K278","v":13928.734096796305},{"$f":"'FO con SITPQ'!L278","v":21204.021296569845},{"$f":"'FO con SITPQ'!M278","v":26273.555934959048},{"$f":"'FO con SITPQ'!N278","v":30793.401367780461},{"$f":"'FO con SITPQ'!O278","v":20787.488615456168},{"$f":"'FO con SITPQ'!P278","v":32036.974365247755},{"$f":"'FO con SITPQ'!Q278","v":22748.641956387197},{"$f":"'FO con SITPQ'!R278","v":32425.048018867368},{"$f":"'FO con SITPQ'!S278","v":40362.199165646736},{"$f":"'FO con SITPQ'!T278","v":0},{"$f":"'FO con SITPQ'!U278","v":0},{"$f":"'FO con SITPQ'!V278","v":0},{"$f":"'FO con SITPQ'!W278","v":0},{"$f":"'FO con SITPQ'!X278","v":0},{"$f":"'FO con SITPQ'!Y278","v":0},{"$f":"'FO con SITPQ'!Z278","v":0},{"$f":"'FO con SITPQ'!AA278","v":0}]
[null,"a","2020-09-17","Costo SITP-Q",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
[null,"a","2020-09-17",{"$f":"D67","v":"Intracantonal Rural"},{"$f":"'FO con SITPQ'!H74","v":0},{"$f":"'FO con SITPQ'!I74","v":7020.9289329882913},{"$f":"'FO con SITPQ'!J74","v":7091.1382223181736},{"$f":"'FO con SITPQ'!K74","v":7176.2318809859926},{"$f":"'FO con SITPQ'!L74","v":7262.3466635578243},{"$f":"'FO con SITPQ'!M74","v":7356.7571701840743},{"$f":"'FO con SITPQ'!N74","v":7452.3950133964663},{"$f":"'FO con SITPQ'!O74","v":7556.7285435840158},{"$f":"'FO con SITPQ'!P74","v":7662.5227431941921},{"$f":"'FO con SITPQ'!Q74","v":7777.4605843421041},{"$f":"'FO con SITPQ'!R74","v":7894.1224931072347},{"$f":"'FO con SITPQ'!S74","v":8000.9094205998435},{"$f":"'FO con SITPQ'!T74","v":0},{"$f":"'FO con SITPQ'!U74","v":0},{"$f":"'FO con SITPQ'!V74","v":0},{"$f":"'FO con SITPQ'!W74","v":0},{"$f":"'FO con SITPQ'!X74","v":0},{"$f":"'FO con SITPQ'!Y74","v":0},{"$f":"'FO con SITPQ'!Z74","v":0},{"$f":"'FO con SITPQ'!AA74","v":0}]
[null,"a","2020-09-17",{"$f":"D68","v":"Intracantonal Urbano"},{"$f":"'FO con SITPQ'!H151","v":0},{"$f":"'FO con SITPQ'!I151","v":6978.0165511159184},{"$f":"'FO con SITPQ'!J151","v":7047.7967166270764},{"$f":"'FO con SITPQ'!K151","v":7132.3702772266024},{"$f":"'FO con SITPQ'!L151","v":7217.9587205533207},{"$f":"'FO con SITPQ'!M151","v":7311.7921839205128},{"$f":"'FO con SITPQ'!N151","v":7406.845482311478},{"$f":"'FO con SITPQ'!O151","v":7510.5413190638383},{"$f":"'FO con SITPQ'!P151","v":7615.688897530732},{"$f":"'FO con SITPQ'!Q151","v":7729.9242309936917},{"$f":"'FO con SITPQ'!R151","v":7845.8730944585968},{"$f":"'FO con SITPQ'!S151","v":7952.0073331894646},{"$f":"'FO con SITPQ'!T151","v":0},{"$f":"'FO con SITPQ'!U151","v":0},{"$f":"'FO con SITPQ'!V151","v":0},{"$f":"'FO con SITPQ'!W151","v":0},{"$f":"'FO con SITPQ'!X151","v":0},{"$f":"'FO con SITPQ'!Y151","v":0},{"$f":"'FO con SITPQ'!Z151","v":0},{"$f":"'FO con SITPQ'!AA151","v":0}]
[null,"a",{"$f":"TODAY()","v":"2020-09-17"},{"$f":"D69","v":"Intracantonal Combinado"},{"$f":"'FO con SITPQ'!H228","v":0},{"$f":"'FO con SITPQ'!I228","v":7020.9289329882913},{"$f":"'FO con SITPQ'!J228","v":7091.1382223181736},{"$f":"'FO con SITPQ'!K228","v":7176.2318809859926},{"$f":"'FO con SITPQ'!L228","v":7262.3466635578243},{"$f":"'FO con SITPQ'!M228","v":7356.7571701840743},{"$f":"'FO con SITPQ'!N228","v":7452.3950133964663},{"$f":"'FO con SITPQ'!O228","v":7556.7285435840158},{"$f":"'FO con SITPQ'!P228","v":7662.5227431941921},{"$f":"'FO con SITPQ'!Q228","v":7777.4605843421041},{"$f":"'FO con SITPQ'!R228","v":7894.1224931072347},{"$f":"'FO con SITPQ'!S228","v":8000.9094205998435},{"$f":"'FO con SITPQ'!T228","v":0},{"$f":"'FO con SITPQ'!U228","v":0},{"$f":"'FO con SITPQ'!V228","v":0},{"$f":"'FO con SITPQ'!W228","v":0},{"$f":"'FO con SITPQ'!X228","v":0},{"$f":"'FO con SITPQ'!Y228","v":0},{"$f":"'FO con SITPQ'!Z228","v":0},{"$f":"'FO con SITPQ'!AA228","v":0}]
[null,"a","2020-09-17",{"$f":"D70","v":"Otro"},{"$f":"'FO con SITPQ'!H305","v":0},{"$f":"'FO con SITPQ'!I305","v":7945.4957060567085},{"$f":"'FO con SITPQ'!J305","v":8024.9506631172753},{"$f":"'FO con SITPQ'!K305","v":8121.2500710746826},{"$f":"'FO con SITPQ'!L305","v":8218.7050719275794},{"$f":"'FO con SITPQ'!M305","v":8325.5482378626366},{"$f":"'FO con SITPQ'!N305","v":8433.7803649548478},{"$f":"'FO con SITPQ'!O305","v":8551.8532900642149},{"$f":"'FO con SITPQ'!P305","v":8671.5792361251151},{"$f":"'FO con SITPQ'!Q305","v":8801.6529246669907},{"$f":"'FO con SITPQ'!R305","v":8933.6777185369938},{"$f":"'FO con SITPQ'!S305","v":9054.5271220780123},{"$f":"'FO con SITPQ'!T305","v":0},{"$f":"'FO con SITPQ'!U305","v":0},{"$f":"'FO con SITPQ'!V305","v":0},{"$f":"'FO con SITPQ'!W305","v":0},{"$f":"'FO con SITPQ'!X305","v":0},{"$f":"'FO con SITPQ'!Y305","v":0},{"$f":"'FO con SITPQ'!Z305","v":0},{"$f":"'FO con SITPQ'!AA305","v":0}]
[null,"a","2020-09-17","Tarifa Técnica por Km",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
[null,"a","2020-09-17","Operadores",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
[null,"a","2020-09-17",{"$f":"D72","v":"Intracantonal Rural"},{"$f":"E94*E11/E16","v":1.3632927350516792}]
[null,"a","2020-09-17",{"$f":"D73","v":"Intracantonal Urbano"},{"$f":"E95*E12/E17","v":1.9664538671832343}]
[null,"a","2020-09-17","Intracantonal Combinado",1.1906804371565991]
[null,"a","2020-09-17","Otro",2.3194916318656578]
[null,"a","2020-09-17","SITP-Q",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
[null,"a","2020-09-17",{"$f":"D78","v":"Intracantonal Rural"},{"$f":"E99*E11/E16","v":9.7353849658005226E-2}]
[null,"a","2020-09-17",{"$f":"D79","v":"Intracantonal Urbano"},{"$f":"E100*E12/E17","v":0.12808074265501712}]
[null,"a","2020-09-17","Intracantonal Combinado",6.0917321131032508E-2]
[null,"a","2020-09-17","Otro",0.11788629737394257]
[null,"a","2020-09-17","Total",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
[null,"a","2020-09-17",{"$f":"D83","v":"Intracantonal Rural"},{"$f":"E104*E11/E16","v":1.4606465847096843}]
[null,"a","2020-09-17",{"$f":"D84","v":"Intracantonal Urbano"},{"$f":"E105*E12/E17","v":2.0945346098382513}]
[null,"a","2020-09-17","Intracantonal Combinado",1.2515977582876316]
[null,"a","2020-09-17","Otro",2.4373779292396005]
[null,"a","2020-09-17","Tarifa Técnica por Pasajero",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
[null,"a","2020-09-17","Operadores",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
[null,"a","2020-09-17",{"$f":"D72","v":"Intracantonal Rural"},{"$f":"'Componentes costos'!O$27","v":0.31151091217837151}]
[null,"a","2020-09-17",{"$f":"D73","v":"Intracantonal Urbano"},{"$f":"'Componentes costos'!P$27","v":0.40984387110567932}]
[null,"a","2020-09-17",{"$f":"D74","v":"Intracantonal Combinado"},{"$f":"'Componentes costos'!Q$27","v":0.43480216220737838}]
[null,"a","2020-09-17",{"$f":"D75","v":"Otro"},{"$f":"'Componentes costos'!R$27","v":0.43769013299902576}]
[null,"a","2020-09-17","SITP-Q",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
[null,"a","2020-09-17",{"$f":"D94","v":"Intracantonal Rural"},{"$f":"'Componentes costos'!O$28","v":2.2245249117308349E-2}]
[null,"a","2020-09-17",{"$f":"D95","v":"Intracantonal Urbano"},{"$f":"'Componentes costos'!P$28","v":2.6694298940770019E-2}]
[null,"a","2020-09-17","Intracantonal Combinado",{"$f":"'Componentes costos'!Q$28","v":2.2245249117308349E-2}]
[null,"a","2020-09-17","Otro",{"$f":"'Componentes costos'!R$28","v":2.2245249117308349E-2}]
[null,"a","2020-09-17","Total",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
[null,"a","2020-09-17",{"$f":"D99","v":"Intracantonal Rural"},{"$f":"'Componentes costos'!O$30","v":0.33375616129567987}]
[null,"a","2020-09-17",{"$f":"D100","v":"Intracantonal Urbano"},{"$f":"'Componentes costos'!P$30","v":0.43653817004644935}]
[null,"a","2020-09-17","Intracantonal Combinado",{"$f":"'Componentes costos'!Q$30","v":0.45704741132468674}]
[null,"a","2020-09-17","Otro",{"$f":"'Componentes costos'!R$30","v":0.45993538211633411}]
[]
[]
[null,null,null,"ALMACENAMIENTO DE SIMULACIONES"]
[]
[null,"P1","2016-10-05T18:22:17","Operación","","","","","","","","","","","","","","","","","","","",""]
[null,"P1","2016-10-05T18:22:17","Numero de usuarios","","","","","","","","","","","","","","","","","","","",""]
[null,"P1","2016-10-05T18:22:17","Intraparroquial",303264,303264,303264,303264,303264,303264,303264,303264,303264,303264,303264,303264,303264,303264,303264,303264,303264,303264,303264,303264]
[null,"P1","2016-10-05T18:22:17","Urbano",269568,269568,269568,269568,269568,269568,269568,269568,269568,269568,269568,269568,269568,269568,269568,269568,269568,269568,269568,269568]
[null,"P1","2016-10-05T18:22:17","Interparroquial",303264,303264,303264,303264,303264,303264,303264,303264,303264,303264,303264,303264,303264,303264,303264,303264,303264,303264,303264,303264]
[null,"P1","2016-10-05T18:22:17","Otro",343200,343200,343200,343200,343200,343200,343200,343200,343200,343200,343200,343200,343200,343200,343200,343200,343200,343200,343200,343200]
[null,"P1","2016-10-05T18:22:17","Kilometraje Anual","","","","","","","","","","","","","","","","","","","",""]
[null,"P1","2016-10-05T18:22:17","Intraparroquial",66768,66768,66768,66768,66768,66768,66768,66768,66768,66768,66768,66768,66768,66768,66768,66768,66768,66768,66768,66768]
[null,"P1","2016-10-05T18:22:17","Urbano",60528,60528,60528,60528,60528,60528,60528,60528,60528,60528,60528,60528,60528,60528,60528,60528,60528,60528,60528,60528]
[null,"P1","2016-10-05T18:22:17","Interparroquial",102960,102960,102960,102960,102960,102960,102960,102960,102960,102960,102960,102960,102960,102960,102960,102960,102960,102960,102960,102960]
[null,"P1","2016-10-05T18:22:17","Otro",62400,62400,62400,62400,62400,62400,62400,62400,62400,62400,62400,62400,62400,62400,62400,62400,62400,62400,62400,62400]
[null,"P1","2016-10-05T18:22:17","Ingreso Operador Privado","","","","","","","","","","","","","","","","","","","",""]
[null,"P1","2016-10-05T18:22:17","Intraparroquial",84712.68481277088,84712.68481277088,84712.68481277088,84712.68481277088,84712.68481277088,84712.68481277088,84712.68481277088,84712.68481277088,84712.68481277088,84712.68481277088,84712.68481277088,84712.68481277088,84712.68481277088,84712.68481277088,84712.68481277088,84712.68481277088,84712.68481277088,84712.68481277088,84712.68481277088,84712.68481277088]
[null,"P1","2016-10-05T18:22:17","Urbano",92834.476919316381,92834.476919316381,92834.476919316381,92834.476919316381,92834.476919316381,92834.476919316381,92834.476919316381,92834.476919316381,92834.476919316381,92834.476919316381,92834.476919316381,92834.476919316381,92834.476919316381,92834.476919316381,92834.476919316381,92834.476919316381,92834.476919316381,92834.476919316381,92834.476919316381,92834.476919316381]
[null,"P1","2016-10-05T18:22:17","Interparroquial",114688.42006852607,114688.42006852607,114688.42006852607,114688.42006852607,114688.42006852607,114688.42006852607,114688.42006852607,114688.42006852607,114688.42006852607,114688.42006852607,114688.42006852607,114688.42006852607,114688.42006852607,114688.42006852607,114688.42006852607,114688.42006852607,114688.42006852607,114688.42006852607,114688.42006852607,114688.42006852607]
[null,"P1","2016-10-05T18:22:17","Otro",116479.13288687918,116479.13288687918,116479.13288687918,116479.13288687918,116479.13288687918,116479.13288687918,116479.13288687918,116479.13288687918,116479.13288687918,116479.13288687918,116479.13288687918,116479.13288687918,116479.13288687918,116479.13288687918,116479.13288687918,116479.13288687918,116479.13288687918,116479.13288687918,116479.13288687918,116479.13288687918]
[null,"P1","2016-10-05T18:22:17","Costos Operador Privado","","","","","","","","","","","","","","","","","","","",""]
[null,"P1","2016-10-05T18:22:17"," Costo conductores ","","","","","","","","","","","","","","","","","","","",""]
[null,"P1","2016-10-05T18:22:17","Intraparroquial",42128.037599999996,42549.317976000006,25646.048472000002,25902.508956719998,26161.534046287201,26423.149386750076,26687.38088061758,26954.254689423753,27223.797236317994,27496.035208681169,27770.995560767984,28048.705516375659,28329.192571539425,28612.484497254816,28898.609342227363,29187.595435649637,29479.471390006132,29774.266103906193,30072.008764945254,30372.728852594708]
[null,"P1","2016-10-05T18:22:17","Urbano",42128.037599999996,42549.317976000006,25646.048472000002,25902.508956719998,26161.534046287201,26423.149386750076,26687.38088061758,26954.254689423753,27223.797236317994,27496.035208681169,27770.995560767984,28048.705516375659,28329.192571539425,28612.484497254816,28898.609342227363,29187.595435649637,29479.471390006132,29774.266103906193,30072.008764945254,30372.728852594708]
[null,"P1","2016-10-05T18:22:17","Interparroquial",42128.037599999996,42549.317976000006,25646.048472000002,25902.508956719998,26161.534046287201,26423.149386750076,26687.38088061758,26954.254689423753,27223.797236317994,27496.035208681169,27770.995560767984,28048.705516375659,28329.192571539425,28612.484497254816,28898.609342227363,29187.595435649637,29479.471390006132,29774.266103906193,30072.008764945254,30372.728852594708]
[null,"P1","2016-10-05T18:22:17","Otro",42128.037599999996,42549.317976000006,25646.048472000002,25902.508956719998,26161.534046287201,26423.149386750076,26687.38088061758,26954.254689423753,27223.797236317994,27496.035208681169,27770.995560767984,28048.705516375659,28329.192571539425,28612.484497254816,28898.609342227363,29187.595435649637,29479.471390006132,29774.266103906193,30072.008764945254,30372.728852594708]
[null,"P1","2016-10-05T18:22:17"," Costo combustible ","","","","","","","","","","","","","","","","","","","",""]
[null,"P1","2016-10-05T18:22:17","Intraparroquial",7355.7966101694919,7355.7966101694919,7355.7966101694919,7392.5755932203383,7429.5384711864381,7466.6861635423702,7504.019594360082,7541.5396923318813,7579.2473907935382,7617.1436277475059,7655.2293458862423,7693.5054926156736,7731.9730200787499,7770.6328851791441,7809.4860496050378,7848.533479853063,7887.7761472523262,7927.2150279885882,7966.8511031285307,8006.685358644173]
[null,"P1","2016-10-05T18:22:17","Urbano",8460.9032258064508,8460.9032258064508,8460.9032258064508,8503.2077419354828,8545.7237806451576,8588.4523995483833,8631.3946615461264,8674.5516348538549,8717.9243930281227,8761.5140149932631,8805.3215850682282,8849.3481929935679,8893.594933958535,8938.0629086283261,8982.7532231714667,9027.6669892873233,9072.8053242337592,9118.169350854927,9163.7601976091992,9209.578998597246]
[null,"P1","2016-10-05T18:22:17","Interparroquial",12597.45882352941,12597.45882352941,12597.45882352941,12660.446117647058,12723.748348235291,12787.367089976466,12851.303925426348,12915.560445053476,12980.138247278743,13045.038938515134,13110.264133207709,13175.815453873747,13241.694531143114,13307.903003798827,13374.442518817819,13441.314731411907,13508.521305068964,13576.063911594309,13643.94423115228,13712.163952308039]
[null,"P1","2016-10-05T18:22:17","Otro",11959.803736554066,11959.803736554066,11959.803736554066,12019.602755236834,12079.700769013018,12140.099272858082,12200.799769222371,12261.803768068481,12323.112786908821,12384.728350843363,12446.651992597581,12508.885252560567,12571.429678823368,12634.286827217484,12697.458261353569,12760.945552660336,12824.750280423636,12888.874031825751,12953.318401984881,13018.084993994806]
[null,"P1","2016-10-05T18:22:17"," Costo impuestos + seguros ","","","","","","","","","","","","","","","","","","","",""]
[null,"P1","2016-10-05T18:22:17","Intraparroquial",5997.9827866666665,6250.0046699999994,9790.1443628817797,7558.7566988146918,8952.8592324618021,12027.018552452359,12816.043491065591,10270.226685910344,7915.0021160335837,12909.361891146676,9036.3016042684158,11413.090406598774,10810.645990825558,10189.807579199656,8271.9350466262076,10516.55416794546,9213.7029488674161,5289.7925766666667,10102.946073341302,9966.8868559379225]
[null,"P1","2016-10-05T18:22:17","Urbano",7773.2146933333333,7890.9914906666654,12115.816506479136,8262.6595386666668,11235.711866679096,14706.63491811371,14978.797715752837,12606.338996473683,15158.576031564739,11265.67547323307,14995.182093091114,11108.167429417132,13126.565445434222,12786.112870862711,13287.200728462256,10374.470889546941,11977.129012775626,11058.330206650637,12505.192420205656,7975.6738204159501]
[null,"P1","2016-10-05T18:22:17","Interparroquial",9292.7461466666664,10012.305994,11886.104588936021,13792.958379733103,10173.035742666667,16077.644816689306,14792.136992435087,19458.630543601332,15000.438095696973,14577.327618515214,16684.162714634072,12448.051253926302,15496.01716601392,11068.88950933906,17331.067717817314,14468.44984208546,12207.598866257775,11806.247569314455,11600.505963905391,14820.290815269198]
[null,"P1","2016-10-05T18:22:17","Otro",12450.528226773335,12241.655705034827,15085.209144934101,13510.422963694857,15408.624493225116,20725.432499641429,23984.456609101799,20416.501543962135,20570.769489896928,20211.92696799781,22412.111289701155,16565.478162520172,21082.978396376573,20075.457348284013,18350.836780445239,17393.997476167286,19786.147357575785,16048.114270094677,19246.157014724693,14967.373511825128]
[null,"P1","2016-10-05T18:22:17"," Costo Mantenimiento ","","","","","","","","","","","","","","","","","","","",""]
[null,"P1","2016-10-05T18:22:17","Intraparroquial",11699.105619047619,15996.792785714286,16306.667452380952,21551.802285714286,15725.092023809524,17734.681833333332,14497.895904761905,21622.684785714286,28150.239547619047,11826.885619047618,23062.909785714284,14866.442452380952,15925.910285714286,17037.537023809524,22175.908833333335,14370.115904761904,17586.4185,32314.285833333332,13139.33061904762,16171.193499999999]
[null,"P1","2016-10-05T18:22:17","Urbano",13506.647809523811,17733.452476190476,15243.07280952381,27159.307904761903,13930.62780952381,19045.897476190476,17306.61123809524,23783.324476190475,14946.872809523811,26140.179119047621,13634.42780952381,24799.569476190478,17602.811238095237,17733.452476190476,15243.07280952381,23359.344476190472,17434.391238095239,19342.097476190476,13890.873523809525,31708.287904761903]
[null,"P1","2016-10-05T18:22:17","Interparroquial",24360.443904761902,32885.69892857143,38262.202047619045,30181.139285714286,42961.822619047613,37010.69892857143,40086.979428571431,24656.643904761906,37585.319499999998,37966.00204761904,30477.339285714286,42700.545261904765,32276.155714285713,45082.799999999996,24656.643904761906,32589.498928571429,38646.427761904764,38917.734142857138,38575.545261904765,32276.155714285713]
[null,"P1","2016-10-05T18:22:17","Otro",18348.530952380956,22575.335619047622,26584.235380952381,28201.227619047622,19192.899166666666,30037.554333333337,18723.036666666667,28625.207619047622,26951.971214285713,26868.755619047621,18825.816666666666,35791.226333333332,20534.749928571429,22447.55561904762,26584.235380952381,28329.007619047621,19658.172500000001,30037.554333333337,18850.816666666666,38772.201333333331]
[null,"P1","2016-10-05T18:22:17"," Costo vehículo ","","","","","","","","","","","","","","","","","","","",""]
[null,"P1","2016-10-05T18:22:17","Intraparroquial",44601.311510516345,8944.4225939580356,9335.5692290815568,9781.4763931223733,10289.810560128903,1.6043486539274456E-12,1.6043486539274456E-12,1.6043486539274456E-12,1.6043486539274456E-12,1.6043486539274456E-12,1.6043486539274456E-12,1.6043486539274456E-12,1.6043486539274456E-12,1.6043486539274456E-12,1.6043486539274456E-12,1.6043486539274456E-12,1.6043486539274456E-12,1.6043486539274456E-12,1.6043486539274456E-12,-2699.9999999999986]
[null,"P1","2016-10-05T18:22:17","Urbano",60459.555603144392,12124.661738476443,12654.882732755003,13259.334666232549,13948.409870396954,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3660]
[null,"P1","2016-10-05T18:22:17","Interparroquial",60459.555603144392,12124.661738476443,12654.882732755003,13259.334666232549,13948.409870396954,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3660]
[null,"P1","2016-10-05T18:22:17","Otro",102126.38824694295,20480.598967586535,21376.231669120243,22397.252948868671,23561.217207781876,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-6182.3574000000845]
[null,"P1","2016-10-05T18:22:17"," Costo personal ","","","","","","","","","","","","","","","","","","","",""]
[null,"P1","2016-10-05T18:22:17","Intraparroquial",8866.0109333333348,8954.6710426666632,9044.2177530933332,9134.6599306242661,9226.0065299305079,9318.2665952298175,9411.4492611821115,9505.5637537939328,9600.6193913318748,9696.6255852451905,9793.591841097641,9891.5277595086227,9990.4430371037051,10090.347467474743,10191.250942149494,10293.163451570983,10396.095086086694,10500.056036947564,10605.056597317038,10711.107163290211]
[null,"P1","2016-10-05T18:22:17","Urbano",8866.0109333333348,8954.6710426666632,9044.2177530933332,9134.6599306242661,9226.0065299305079,9318.2665952298175,9411.4492611821115,9505.5637537939328,9600.6193913318748,9696.6255852451905,9793.591841097641,9891.5277595086227,9990.4430371037051,10090.347467474743,10191.250942149494,10293.163451570983,10396.095086086694,10500.056036947564,10605.056597317038,10711.107163290211]
[null,"P1","2016-10-05T18:22:17","Interparroquial",8866.0109333333348,8954.6710426666632,9044.2177530933332,9134.6599306242661,9226.0065299305079,9318.2665952298175,9411.4492611821115,9505.5637537939328,9600.6193913318748,9696.6255852451905,9793.591841097641,9891.5277595086227,9990.4430371037051,10090.347467474743,10191.250942149494,10293.163451570983,10396.095086086694,10500.056036947564,10605.056597317038,10711.107163290211]
[null,"P1","2016-10-05T18:22:17","Otro",8866.0109333333348,8954.6710426666632,9044.2177530933332,9134.6599306242661,9226.0065299305079,9318.2665952298175,9411.4492611821115,9505.5637537939328,9600.6193913318748,9696.6255852451905,9793.591841097641,9891.5277595086227,9990.4430371037051,10090.347467474743,10191.250942149494,10293.163451570983,10396.095086086694,10500.056036947564,10605.056597317038,10711.107163290211]
[null,"P1","2016-10-05T18:22:17"," Administración y otros ","","","","","","","","","","","","","","","","","","","",""]
[null,"P1","2016-10-05T18:22:17","Intraparroquial",2254.1400000000003,2254.1400000000003,1583.34,1583.34,1583.34,1583.34,1583.34,1583.34,1583.34,1583.34,1583.34,1583.34,1583.34,1583.34,1583.34,1583.34,1583.34,1583.34,1583.34,1583.34]
[null,"P1","2016-10-05T18:22:17","Urbano",2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003]
[null,"P1","2016-10-05T18:22:17","Interparroquial",2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003]
[null,"P1","2016-10-05T18:22:17","Otro",2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003,2254.1400000000003]
[null,"P1","2016-10-05T18:22:17","Total","","","","","","","","","","","","","","","","","","","",""]
[null,"P1","2016-10-05T18:22:17","Intraparroquial",122902.38505973345,92305.145678508488,79061.78387960713,82905.119858215956,79368.180863804373,74553.142531307953,72500.129131987269,77477.609607174192,82052.245682096036,71129.391931868158,78902.368137734578,73496.611627479666,74371.504905261725,75284.149452917874,78930.530213941427,73799.302439781051,76146.804072212573,87388.955578842346,73469.533157779748,74111.941730467006]
[null,"P1","2016-10-05T18:22:17","Urbano",143448.50986514133,99968.137949806711,85419.081499657725,94475.81873894087,85302.15390346272,80336.540775832458,79269.773757193892,83778.173550735708,77901.929861766548,85614.169401200314,77253.65888954878,84951.458374485461,80196.74722613112,80414.60022041107,78857.027045534385,84496.381242245363,80614.032051197442,82047.05917454981,78491.031503886668,88571.516739660015]
[null,"P1","2016-10-05T18:22:17","Interparroquial",159958.39301143572,121378.25450324395,112345.05441793283,107185.18733667127,117448.69715656423,103871.26681721708,106083.39048823256,95744.793336634393,104644.45247062558,105035.16939857574,100090.4935354217,108518.7852455891,101587.64302008587,110416.56447786745,96706.154425773901,102234.16238928941,106492.25440932433,106828.50776461964,106751.20081922474,100486.58649774786]
[null,"P1","2016-10-05T18:22:17","Otro",198133.43969598468,121015.52304688972,111949.88615665412,113419.81517419225,107884.12221290437,100898.64208781274,93261.263186790529,100017.47137429591,98924.410118741333,98912.211731815143,93503.307350831019,105059.96302429835,94762.93361241449,96114.271759278665,98976.53070712804,100218.84953509587,94398.776614092247,101503.00477610751,93981.497445638539,103913.2784550381]
[null,"P1","2016-10-05T18:22:17","Flujo del Operador Privado","","","","","","","","","","","","","","","","","","","",""]
[null,"P1","2016-10-05T18:22:17","Intraparroquial",-38189.700246962573,-7592.4608657376084,5650.9009331637662,1807.5649545549165,5344.503948966516,10159.542281462931,12212.555680783607,7235.0752055966768,2660.4391306748525,13583.292880902729,5810.3166750363143,11216.073185291203,10341.179907509155,9428.535359852991,5782.1545988294474,10913.382372989832,8565.8807405583029,-2676.2707660714659,11243.151654991132,10600.743082303863]
[null,"P1","2016-10-05T18:22:17","Urbano",-50614.032945824947,-7133.6610304903297,7415.3954196586492,-1641.3418196244893,7532.3230158536535,12497.936143483927,13564.70316212248,9056.3033685806804,14932.547057549844,7220.307518116073,15580.818029767604,7883.0185448309312,12637.729693185256,12419.876698905304,13977.449873781999,8338.0956770710218,12220.444868118924,10787.417744766572,14343.445415429709,4262.9601796563547]
[null,"P1","2016-10-05T18:22:17","Interparroquial",-45269.972942909648,-6689.834434717879,2343.3656505932495,7503.2327318548087,-2760.2770880381577,10817.153251308981,8605.0295802935216,18943.626731891669,10043.96759790049,9653.2506699503356,14597.926533104377,6169.6348229369924,13100.777048440206,4271.8555906586216,17982.265642752183,12454.25767923666,8196.1656592017498,7859.9123039064225,7937.2192493013354,14201.833570778204]
[null,"P1","2016-10-05T18:22:17","Otro",-81654.306809105503,-4536.3901600105455,4529.2467302250534,3059.3177126869277,8595.0106739747862,15580.490799066436,23217.869700088657,16461.661512583247,17554.72276813785,17566.921155064028,22975.825536048149,11419.169862580811,21716.199274464681,20364.861127600503,17502.602179751135,16260.283351783306,22080.356272786928,14976.128110771666,22497.635441240654,12565.854431841075]
[null,"P1","2016-10-05T18:22:17","Costo SITP-Q","","","","","","","","","","","","","","","","","","","",""]
[null,"P1","2016-10-05T18:22:17","Intraparroquial",0,0,6784.7788762493474,6784.7788762493474,6784.7788762493474,6784.7788762493474,6784.7788762493474,6784.7788762493474,6784.7788762493474,6784.7788762493474,6784.7788762493474,6784.7788762493474,6784.7788762493474,6784.7788762493474,6784.7788762493474,6784.7788762493474,6784.7788762493474,6784.7788762493474,6784.7788762493474,6784.7788762493474]
[null,"P1","2016-10-05T18:22:17","Urbano",0,0,6030.9145566660864,6030.9145566660864,6030.9145566660864,6030.9145566660864,6030.9145566660864,6030.9145566660864,6030.9145566660864,6030.9145566660864,6030.9145566660864,6030.9145566660864,6030.9145566660864,6030.9145566660864,6030.9145566660864,6030.9145566660864,6030.9145566660864,6030.9145566660864,6030.9145566660864,6030.9145566660864]
[null,"P1","2016-10-05T18:22:18","Interparroquial",0,0,6784.7788762493474,6784.7788762493474,6784.7788762493474,6784.7788762493474,6784.7788762493474,6784.7788762493474,6784.7788762493474,6784.7788762493474,6784.7788762493474,6784.7788762493474,6784.7788762493474,6784.7788762493474,6784.7788762493474,6784.7788762493474,6784.7788762493474,6784.7788762493474,6784.7788762493474,6784.7788762493474]
[null,"P1","2016-10-05T18:22:18","Otro",0,0,7678.2476994591379,7678.2476994591379,7678.2476994591379,7678.2476994591379,7678.2476994591379,7678.2476994591379,7678.2476994591379,7678.2476994591379,7678.2476994591379,7678.2476994591379,7678.2476994591379,7678.2476994591379,7678.2476994591379,7678.2476994591379,7678.2476994591379,7678.2476994591379,7678.2476994591379,7678.2476994591379]
[null,"P1","2016-10-05T18:22:18","Tarifa Técnica por Km","","","","","","","","","","","","","","","","","","","",""]
[null,"P1","2016-10-05T18:22:18","Operadores","","","","","","","","","","","","","","","","","","","",""]
[null,"P1","2016-10-05T18:22:18","Intraparroquial",1.2687617543249892]
[null,"P1","2016-10-05T18:22:18","Urbano",1.5337443318681665]
[null,"P1","2016-10-05T18:22:18","Interparroquial",1.1139123938279534]
[null,"P1","2016-10-05T18:22:18","Otro",1.8666527706230638]
[null,"P1","2016-10-05T18:22:18","SITP-Q","","","","","","","","","","","","","","","","","","","",""]
[null,"P1","2016-10-05T18:22:18","Intraparroquial",9.1455502465618413E-2]
[null,"P1","2016-10-05T18:22:18","Urbano",8.9674582028143643E-2]
[null,"P1","2016-10-05T18:22:18","Interparroquial",5.9307507659522238E-2]
[null,"P1","2016-10-05T18:22:18","Otro",0.1107439572037376]
[null,"P1","2016-10-05T18:22:18","Total","","","","","","","","","","","","","","","","","","","",""]
[null,"P1","2016-10-05T18:22:18","Intraparroquial",1.3602172567906077]
[null,"P1","2016-10-05T18:22:18","Urbano",1.6234189138963102]
[null,"P1","2016-10-05T18:22:18","Interparroquial",1.1732199014874756]
[null,"P1","2016-10-05T18:22:18","Otro",1.977396727826801]
[null,"P1","2016-10-05T18:22:18","Tarifa Técnica por Pasajero","","","","","","","","","","","","","","","","","","","",""]
[null,"P1","2016-10-05T18:22:18","Operadores","","","","","","","","","","","","","","","","","","","",""]
[null,"P1","2016-10-05T18:22:18","Intraparroquial",0.27933643562299143]
[null,"P1","2016-10-05T18:22:18","Urbano",0.3443824078500281]
[null,"P1","2016-10-05T18:22:18","Interparroquial",0.37818013370702119]
[null,"P1","2016-10-05T18:22:18","Otro",0.33939141284055702]
[null,"P1","2016-10-05T18:22:18","SITP-Q","","","","","","","","","","","","","","","","","","","",""]
[null,"P1","2016-10-05T18:22:18","Intraparroquial",2.0135264946134095E-2]
[null,"P1","2016-10-05T18:22:18","Urbano",2.0135264946134105E-2]
[null,"P1","2016-10-05T18:22:18","Interparroquial",2.0135264946134095E-2]
[null,"P1","2016-10-05T18:22:18","Otro",2.0135264946134108E-2]
[null,"P1","2016-10-05T18:22:18","Total","","","","","","","","","","","","","","","","","","","",""]
[null,"P1","2016-10-05T18:22:18","Intraparroquial",0.29947170056912553]
[null,"P1","2016-10-05T18:22:18","Urbano",0.36451767279616221]
[null,"P1","2016-10-05T18:22:18","Interparroquial",0.39831539865315529]
[null,"P1","2016-10-05T18:22:18","Otro",0.35952667778669112]

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[]
[null,"Usuario","Nombre","Apellido","Entidad","Fecha de Ingreso"]
[null,"Admin","Admin","Admin","Admin","2016-09-20T15:54:17"]
[null,"DTDude","David","Tovar","Otro","2016-09-20T15:54:31"]
[null,"Admin","Admin","Admin","Admin","2016-09-20T17:22:26"]
[null,"DTDude","David","Tovar","Otro","2016-09-21T10:42:53"]
[null,"DTDude","David","Tovar","Otro","2016-09-23T16:10:08"]
[null,"DTDude","David","Tovar","Otro","2016-09-23T16:11:53"]
[null,"DTDude","David","Tovar","Otro","2016-09-23T16:32:26"]
[null,"DTDude","David","Tovar","Otro","2016-09-23T16:38:43"]
[null,"DTDude","David","Tovar","Otro","2016-09-23T16:46:09"]
[null,"DTDude","David","Tovar","Otro","2016-09-23T17:08:27"]
[null,"DTDude","David","Tovar","Otro","2016-09-23T17:14:55"]
[null,"DTDude","David","Tovar","Otro","2016-09-23T17:18:32"]
[null,"DTDude","David","Tovar","Otro","2016-09-23T17:20:29"]
[null,"DTDude","David","Tovar","Otro","2016-09-23T17:27:25"]
[null,"DTDude","David","Tovar","Otro","2016-09-23T17:28:52"]
[null,"DTDude","David","Tovar","Otro","2016-09-23T17:29:35"]
[null,"DTDude","David","Tovar","Otro","2016-09-23T17:30:10"]
[null,"DTDude","David","Tovar","Otro","2016-09-23T17:31:00"]
[null,"DTDude","David","Tovar","Otro","2016-09-23T17:32:06"]
[null,"DTDude","David","Tovar","Otro","2016-09-23T17:59:35"]
[null,"Admin","Admin","Admin","Admin","2016-09-23T18:07:58"]
[null,"DTDude","David","Tovar","Otro","2016-09-23T18:23:10"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T09:16:52"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T09:20:03"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T09:22:09"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T09:23:38"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T09:24:11"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T09:33:24"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T09:33:59"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T09:40:01"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T09:40:50"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T09:45:51"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T09:46:11"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T09:53:28"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T09:54:16"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T09:55:53"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T09:56:42"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T10:00:36"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T10:02:31"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T10:03:20"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T10:14:00"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T10:16:03"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T10:24:21"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T10:35:15"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T10:36:43"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T10:41:16"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T10:56:36"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T11:05:13"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T11:06:31"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T11:08:00"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T11:09:02"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T11:25:24"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T11:26:08"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T11:28:58"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T11:30:03"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T11:33:14"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T11:40:17"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T11:41:37"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T11:42:30"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T11:43:45"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T11:45:13"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T11:46:39"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T11:47:06"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T11:48:27"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T11:50:11"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T11:50:58"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T11:52:42"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T11:59:23"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T12:00:45"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T12:03:28"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T12:12:08"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T12:14:07"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T12:14:57"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T12:23:05"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T12:24:00"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T12:27:14"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T12:28:22"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T12:30:10"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T12:30:48"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T12:39:32"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T12:40:35"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T12:45:09"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T12:45:41"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T12:47:40"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T12:48:34"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T12:49:03"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T12:51:56"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T12:53:18"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T12:54:24"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T12:54:43"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T14:35:28"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T14:36:27"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T14:37:06"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T14:39:45"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T14:41:56"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T14:42:33"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T14:43:46"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T14:44:20"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T14:44:46"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T14:50:26"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T14:51:08"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T14:52:31"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T16:14:03"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T16:15:00"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T16:15:59"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T16:18:19"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T16:28:24"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T16:33:01"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T16:34:14"]
[null,"DTDude","David","Tovar","Otro","2016-09-26T16:34:33"]
[null,"DTDude","David","Tovar","Otro","2016-09-27T10:15:06"]
[null,"DTDude","David","Tovar","Otro","2016-09-27T10:15:28"]
[null,"DTDude","David","Tovar","Otro","2016-09-27T10:16:00"]
[null,"DTDude","David","Tovar","Otro","2016-09-27T10:19:19"]
[null,"DTDude","David","Tovar","Otro","2016-09-27T10:38:46"]
[null,"DTDude","David","Tovar","Otro","2016-09-27T10:45:41"]
[null,"DTDude","David","Tovar","Otro","2016-09-27T10:47:25"]
[null,"DTDude","David","Tovar","Otro","2016-09-27T11:01:21"]
[null,"DTDude","David","Tovar","Otro","2016-09-27T11:02:05"]
[null,"DTDude","David","Tovar","Otro","2016-09-27T11:12:14"]
[null,"DTDude","David","Tovar","Otro","2016-09-27T11:13:20"]
[null,"DTDude","David","Tovar","Otro","2016-09-27T11:18:52"]
[null,"DTDude","David","Tovar","Otro","2016-09-27T11:20:34"]
[null,"DTDude","David","Tovar","Otro","2016-09-27T11:23:02"]
[null,"DTDude","David","Tovar","Otro","2016-09-27T11:24:02"]
[null,"DTDude","David","Tovar","Otro","2016-09-27T11:25:25"]
[null,"DTDude","David","Tovar","Otro","2016-09-27T11:26:29"]
[null,"DTDude","David","Tovar","Otro","2016-09-27T11:28:45"]
[null,"Admin","Admin","Admin","Admin","2016-09-27T12:06:41"]
[null,"DTDude","David","Tovar","Otro","2016-09-27T12:31:59"]
[null,"DTDude"]
[null,"DTDude","David","Tovar","Otro","2016-09-27T12:40:44"]
[null,"Admin","Admin","Admin","Admin","2016-09-27T12:56:07"]
[null,"DTDude","David","Tovar","Otro","2016-09-27T12:58:59"]
[null,"DTDude","David","Tovar","Otro","2016-09-28T16:04:25"]
[null,"DTDude","David","Tovar","Otro","2016-09-28T16:05:23"]
[null,"DTDude","David","Tovar","Otro","2016-09-28T16:14:21"]
[null,"DTDude","David","Tovar","Otro","2016-09-28T16:22:15"]
[null,"DTDude","David","Tovar","Otro","2016-09-28T16:29:22"]
[null,"DTDude","David","Tovar","Otro","2016-09-28T16:31:27"]
[null,"DTDude","David","Tovar","Otro","2016-09-28T16:32:56"]
[null,"DTDude","David","Tovar","Otro","2016-09-28T16:33:39"]
[null,"DTDude","David","Tovar","Otro","2016-09-28T16:39:51"]
[null,"DTDude","David","Tovar","Otro","2016-09-28T16:41:14"]
[null,"DTDude","David","Tovar","Otro","2016-09-28T16:52:56"]
[null,"LBUSTOS","Leonardo","Bustos","Otro","2016-09-29T09:21:45"]
[null,"Admin","Admin","Admin","Admin","2016-10-03T11:06:01"]
[null,"P1","Prueba",1,"Otro","2016-10-05T18:22:14"]
[null,"P1","Prueba",1,"Otro","2016-10-05T18:51:45"]
[null,"P1","Prueba",1,"Otro","2016-10-26T08:50:59"]
[null,"DTDude","David","Tovar","Otro","2016-12-13T18:45:59"]
[null,"DTDude","David","Tovar","Otro","2016-12-13T18:51:38"]
[null,"DTDude","David","Tovar","Otro","2016-12-13T18:52:42"]
[null,"DTDude","David","Tovar","Otro","2016-12-13T19:03:33"]
[null,"DTDude","David","Tovar","Otro","2016-12-13T19:14:58"]
[null,"DTDude","David","Tovar","Otro","2016-12-13T19:16:07"]
[null,"DTDude","David","Tovar","Otro","2016-12-13T19:18:03"]
[null,"DTDude","David","Tovar","Otro","2016-12-13T19:20:30"]
[null,"DTDude","David","Tovar","Otro","2016-12-13T19:22:24"]
[null,"DTDude","David","Tovar","Otro","2016-12-13T19:23:37"]
[null,"DTDude","David","Tovar","Otro","2016-12-13T19:24:54"]
[null,"Admin","Admin","Admin","Admin","2017-01-12T08:34:15"]

{"sheet":"Resultados","index":19,"n_rows":267,"n_cols":10,"rows_kept":267,"cut":false,"hidden":false,"merged":[[244,2,244,3],[156,4,156,5],[242,2,242,3],[105,8,105,9],[105,3,105,7]]}
[]
[null,null,"Estructura de costos Transporte Convencional"]
[null,null,"RESULTADOS"]
[]
[]
[null,1,{"$f":"B21","v":"Composición de la flota a remunerar "}]
[null,2,{"$f":"B37","v":"Tarifa Técnica sin implementación del SITP-Q"}]
[null,3,{"$f":"B64","v":"Tarifa Técnica con implementación del SITP-Q"}]
[null,4,{"$f":"$B93","v":"Características y precios de los vehículos por tipo servicio y tipología"}]
[null,5,{"$f":"$B104","v":"Rendimientos y costos de combustible por tipología de vehículo"}]
[null,6,{"$f":"B133","v":"Costos de mantenimiento de acuerdo a actividades por tipología de vehículo"}]
[null,7,{"$f":"$B152","v":"Parámetros para la remuneración del personal directo (conductores y ayudantes)"}]
[null,8,{"$f":"$B191","v":"Parametros para la remuneración de personal administrativo y de mantenimiento"}]
[null,9,{"$f":"$B229","v":"Resumen de seguros e impuestos contemplados"}]
[null,10,{"$f":"B250","v":"Gastos de Administración"}]
[]
[]
[]
[]
[]
[null,"Composición de la flota a remunerar ",null,null,null,null,null,"Edad Promedio de la Flota"]
[]
[null,null,"Antigüedad del vehículo (años)","Número de vehículos","Porcentaje"]
[null,null,0,14,{"$f":"+D24/SUM($D$24:$D$29)","v":5.8700209643605871E-3}]
[null,null,"1-5",561,0.23522012578616353]
[null,null,"6-10",1000,0.41928721174004191]
[null,null,"11-15",617,0.25870020964360585]
[null,null,"16-19",132,5.5345911949685536E-2]
[null,null,"20-21",61,2.5576519916142557E-2]
[]
[]
[]
[]
[]
[null,null,"Costos totales -->","Ir"]
[]
[null,"Tarifa Técnica sin implementación del SITP-Q"]
[]
[null,null,"Tarifa técnica por tipología de bus "]
[]
[null,null,"Tipología ",{"$f":"'Componentes costos'!C7","v":"Intracantonal Rural"},{"$f":"'Componentes costos'!D7","v":"Intracantonal Urbano"},{"$f":"'Componentes costos'!E7","v":"Intracantonal Combinado"},{"$f":"'Componentes costos'!F7","v":"Otro"}]
[null,null,"Costo por bus  mes",{"$f":"+'Componentes costos'!O75","v":8976.1723962696396},{"$f":"+'Componentes costos'!D72","v":7942.6446421060537},{"$f":"+'Componentes costos'!Q75","v":12002.321187616304},{"$f":"+'Componentes costos'!R75","v":12162.815378608548}]
[null,null,"Demanda por mes (pax)",{"$f":"+'Componentes costos'!O77","v":25677},{"$f":"+'Componentes costos'!P77","v":25520.060478199721},{"$f":"+'Componentes costos'!Q77","v":25677},{"$f":"+'Componentes costos'!R77","v":29058.333333333336}]
[]
[null,null,"Tarifa técnica operacional ",{"$f":"+('Componentes costos'!O75-'Componentes costos'!O73)/'Componentes costos'!O77","v":0.3495802623464439},{"$f":"+('Componentes costos'!P75-'Componentes costos'!P73)/'Componentes costos'!P77","v":0.3781407880823171},{"$f":"+('Componentes costos'!Q75-'Componentes costos'!Q73)/'Componentes costos'!Q77","v":0.46743471541131376},{"$f":"+('Componentes costos'!R75-'Componentes costos'!R73)/'Componentes costos'!R77","v":0.41856548478148137}]
[]
[null,null,"Tarifa técnica",{"$f":"+D42/D43","v":0.3495802623464439},{"$f":"+E42/E43","v":0.31123141925509878},{"$f":"+F42/F43","v":0.46743471541131376},{"$f":"+G42/G43","v":0.41856548478148137}]
[null,null,"Tarifa técnica sin SITP-Q",{"$f":"+(D42-'Componentes costos'!O73)/Resultados!D43","v":0.3495802623464439},{"$f":"+(E42-'Componentes costos'!P73)/Resultados!E43","v":0.31123141925509878},{"$f":"+(F42-'Componentes costos'!Q73)/Resultados!F43","v":0.46743471541131376},{"$f":"+(G42-'Componentes costos'!R73)/Resultados!G43","v":0.41856548478148137}]
[null,null,"Delta frente tarifa vigente",{"$f":"+D47-$D$52","v":9.9580262346443904E-2},{"$f":"+E47-$D$52","v":6.1231419255098785E-2},{"$f":"+F47-$D$52","v":0.21743471541131376},{"$f":"+G47-$D$52","v":0.16856548478148137}]
[null,null,"Delta frente tarifa vigente %",{"$f":"+D49/$D$52","v":0.39832104938577562},{"$f":"+E49/$D$52","v":0.24492567702039514},{"$f":"+F49/$D$52","v":0.86973886164525505},{"$f":"+G49/$D$52","v":0.67426193912592547}]
[]
[null,null,"Tarifa hoy ",0.25,"* Tarifa viaje hoy "]
[]
[null,null,"Tarifa propuesta "]
[]
[null,null,"Antigüedad del vehículo (años)",{"$f":"D41","v":"Intracantonal Rural"},{"$f":"E41","v":"Intracantonal Urbano"},"Intracantonal Combinado","Otro","Ajuste "]
[null,null,0,{"$f":"+D$47*$H57","v":0.3495802623464439},0.31123141925509878,0.46743471541131376,0.41856548478148137,1]
[null,null,"1-5",0.33210124922912171,0.29566984829234383,0.44406297964074803,0.3976372105424073,{"$f":"+H57-5%","v":0.95}]
[null,null,"6-10",0.31462223611179946,{"$f":"+E$47*$H59","v":0.28010827732958887},0.42069124387018236,0.37670893630333319,{"$f":"+H58-5%","v":0.89999999999999991}]
[null,null,"11-15",0.29714322299447726,0.26454670636683392,0.39731950809961664,0.35578066206425912,{"$f":"+H59-5%","v":0.84999999999999987}]
[null,null,"16-19",0.27966420987715507,0.24898513540407896,0.37394777232905091,0.334852387825185,{"$f":"+H60-5%","v":0.79999999999999982}]
[null,null,"20-21",0.26218519675983287,0.23342356444132403,0.35057603655848524,0.31392411358611094,{"$f":"+H61-5%","v":0.74999999999999978}]
[]
[null,"Tarifa Técnica con implementación del SITP-Q"]
[]
[]
[null,null,"Tarifa técnica por tipología de bus "]
[]
[null,null,"Tipología ",{"$f":"D56","v":"Intracantonal Rural"},{"$f":"E56","v":"Intracantonal Urbano"},"Intracantonal Combinado","Otro"]
[null,null,"Costo por bus  mes",{"$f":"+'Componentes costos'!O23","v":8569.8569535891711},{"$f":"+'Componentes costos'!P23","v":11140.48050062802},{"$f":"+'Componentes costos'!Q23","v":11735.606380583982},{"$f":"+'Componentes costos'!R23","v":13364.955645330476}]
[null,null,"Demanda por mes (pax)",{"$f":"+'Componentes costos'!O25","v":25677},{"$f":"+'Componentes costos'!P25","v":25520.060478199721},{"$f":"+'Componentes costos'!Q25","v":25677},{"$f":"+'Componentes costos'!R25","v":29058.333333333336}]
[]
[null,null,"Tarifa técnica operacional ",{"$f":"+('Componentes costos'!O23-'Componentes costos'!O21)/'Componentes costos'!O25","v":0.31151091217837151},{"$f":"+('Componentes costos'!P23-'Componentes costos'!P21)/'Componentes costos'!P25","v":0.40984387110567932},{"$f":"+('Componentes costos'!Q23-'Componentes costos'!Q21)/'Componentes costos'!Q25","v":0.43480216220737838},{"$f":"+('Componentes costos'!R23-'Componentes costos'!R21)/'Componentes costos'!R25","v":0.43769013299902576}]
[]
[null,null,"Tarifa técnica",{"$f":"+D70/D71","v":0.33375616129567981},{"$f":"+E70/E71","v":0.43653817004644929},{"$f":"+F70/F71","v":0.45704741132468679},{"$f":"+G70/G71","v":0.45993538211633411}]
[null,null,"Tarifa técnica sin SITP-Q",{"$f":"+(D70-'Componentes costos'!O21)/Resultados!D71","v":0.31151091217837151},{"$f":"+(E70-'Componentes costos'!P21)/Resultados!E71","v":0.40984387110567932},{"$f":"+(F70-'Componentes costos'!Q21)/Resultados!F71","v":0.43480216220737838},{"$f":"+(G70-'Componentes costos'!R21)/Resultados!G71","v":0.43769013299902576}]
[null,null,"Delta frente tarifa vigente",{"$f":"+D75-$D$80","v":0.1037561612956798},{"$f":"+E75-$D$80","v":0.20653817004644928},{"$f":"+F75-$D$80","v":0.22704741132468678},{"$f":"+G75-$D$80","v":0.2299353821163341}]
[null,null,"Delta frente tarifa vigente %",{"$f":"+D77/$D$80","v":0.45111374476382521},{"$f":"+E77/$D$80","v":0.89799204368021424},{"$f":"+F77/$D$80","v":0.98716265793342073},{"$f":"+G77/$D$80","v":0.99971905267971339}]
[]
[null,null,"Tarifa hoy ",0.23,"* Tarifa viaje hoy "]
[]
[null,null,"Tarifa propuesta "]
[]
[null,null,"Antigüedad del vehículo (años)",{"$f":"+D69","v":"Intracantonal Rural"},{"$f":"+E69","v":"Intracantonal Urbano"},{"$f":"+F69","v":"Intracantonal Combinado"},{"$f":"+G69","v":"Otro"},null,"Ajuste "]
[null,null,0,{"$f":"+D$75*$I85","v":0.33375616129567981},0.43653817004644929,0.45704741132468679,0.45993538211633411,null,1]
[null,null,"1-5",0.31706835323089583,0.4147112615441268,0.43419504075845244,0.4369386130105174,null,{"$f":"+I85-5%","v":0.95}]
[null,null,"6-10",0.30038054516611179,0.3928843530418043,0.4113426701922181,0.41394184390470068,null,{"$f":"+I86-5%","v":0.89999999999999991}]
[null,null,"11-15",0.28369273710132781,0.37105744453948186,0.38849029962598369,0.39094507479888391,null,{"$f":"+I87-5%","v":0.84999999999999987}]
[null,null,"16-19",0.26700492903654377,0.34923053603715937,0.36563792905974934,0.36794830569306719,null,{"$f":"+I88-5%","v":0.79999999999999982}]
[null,null,"20-21",0.25031712097175979,0.32740362753483687,0.342785558493515,0.34495153658725047,null,{"$f":"+I89-5%","v":0.74999999999999978}]
[]
[]
[null,"Características y precios de los vehículos por tipo servicio y tipología"]
[]
[]
[null,null,"Valor de mercado y valor a remunerar por tipología"]
[]
[null,null,"Vehículo","Precio de mercado de venta sin IVA (USD)","Valor a remunerar según flujo caja","Valor a remunerar mes"]
[null,null,{"$f":"D$41","v":"Intracantonal Rural"},{"$f":"'Sup fijo'!$F51","v":90000},{"$f":"'FO con SITPQ'!E40+'FO con SITPQ'!E54","v":114646.5575525818},{"$f":"'Componentes costos'!C$11","v":738.31363791212164}]
[null,null,{"$f":"E$41","v":"Intracantonal Urbano"},{"$f":"'Sup fijo'!$F52","v":122000},{"$f":"'FO con SITPQ'!E117+'FO con SITPQ'!E131","v":155409.77801572194},{"$f":"'Componentes costos'!D$11","v":945.50845058394475}]
[null,null,{"$f":"F$41","v":"Intracantonal Combinado"},{"$f":"'Sup fijo'!$F53","v":122000},{"$f":"'FO con SITPQ'!E194+'FO con SITPQ'!E208","v":155409.77801572194},{"$f":"'Componentes costos'!E$11","v":1000.8251536142089}]
[null,null,{"$f":"G$41","v":"Otro"},{"$f":"'Sup fijo'!$F54","v":206078.58000000002},{"$f":"'FO con SITPQ'!E271+'FO con SITPQ'!E285","v":262513.33091471472},{"$f":"'Componentes costos'!F$11","v":1690.5625121729352}]
[]
[null,"Rendimientos y costos de combustible por tipología de vehículo"]
[]
[null,null,null,"Km/ Galón",null,null,null,null,"Otros "]
[null,null,"Tecnología","Euro III","Euro IV ","Euro V","Euro VI","Híbrido ","Eléctrico (kwh/km)","Gas (m3/km)  "]
[null,null,{"$f":"'Sup fijo'!B97","v":"Intracantonal Rural"},{"$f":"'Sup fijo'!C97","v":9.7357477693177721},{"$f":"'Sup fijo'!D97","v":11.072564705882352},{"$f":"'Sup fijo'!E97","v":11.139066596007773}]
[null,null,{"$f":"'Sup fijo'!B98","v":"Intracantonal Urbano"},{"$f":"'Sup fijo'!C98","v":8.1475007815265261},{"$f":"'Sup fijo'!D98","v":9.2662352941176476},{"$f":"'Sup fijo'!E98","v":9.3218883589471844},{"$f":"'Sup fijo'!F98","v":9.3218883589471844},{"$f":"'Sup fijo'!G98","v":12.118454866631341},{"$f":"'Sup fijo'!I98","v":1},{"$f":"'Sup fijo'!J98","v":3}]
[null,null,{"$f":"'Sup fijo'!B99","v":"Intracantonal Combinado"},{"$f":"'Sup fijo'!C99","v":8.7662983092374027},{"$f":"'Sup fijo'!D99","v":9.9700000000000006},{"$f":"'Sup fijo'!E99","v":10.029879879879882},{"$f":"'Sup fijo'!F99","v":10.029879879879882},{"$f":"'Sup fijo'!G99","v":13.038843843843846},{"$f":"'Sup fijo'!I99","v":1},{"$f":"'Sup fijo'!J99","v":2.4000000000000004}]
[null,null,{"$f":"'Sup fijo'!B100","v":"Otro"},{"$f":"'Sup fijo'!C100","v":5.4261760000000008},{"$f":"'Sup fijo'!D100","v":6.66},{"$f":"'Sup fijo'!E100","v":6.7},{"$f":"'Sup fijo'!F100","v":6.740240240240241},{"$f":"'Sup fijo'!G100","v":8.7100000000000009},null,{"$f":"'Sup fijo'!J100","v":1.9200000000000004}]
[]
[null,null,"Urea para diésel ",{"$f":"'Sup fijo'!D103","v":0.05},"* Solo aplica para euro V y Euro VI "]
[null,null,"Pérdida eficiencia vejez ",{"$f":"'Sup fijo'!D104","v":5.0000000000000001E-3},"* Aplica del tercer año en adelante "]
[]
[]
[null,null,"Kilometraje recorrido por tipología"]
[]
[null,null,"Recorrido",{"$f":"C108","v":"Intracantonal Rural"},{"$f":"C109","v":"Intracantonal Urbano"},{"$f":"C110","v":"Intracantonal Combinado"},{"$f":"C111","v":"Otro"}]
[null,null,"Diario en Km ",{"$f":"'Sup fijo'!$E15","v":214},{"$f":"'Sup fijo'!$E19","v":194},{"$f":"'Sup fijo'!$E23","v":342},{"$f":"'Sup fijo'!$E27","v":200}]
[null,null,"Mensual en Km ",{"$f":"'Sup fijo'!$E16","v":5867.1666666666679},{"$f":"'Sup fijo'!$E20","v":5318.8333333333339},{"$f":"'Sup fijo'!$E24","v":9376.5000000000018},{"$f":"'Sup fijo'!$E28","v":5483.3333333333339}]
[null,null,"Anual en Km ",{"$f":"'Sup fijo'!$E17","v":70406.000000000015},{"$f":"'Sup fijo'!$E21","v":63826.000000000007},{"$f":"'Sup fijo'!$E25","v":112518.00000000003},{"$f":"'Sup fijo'!$E29","v":65800}]
[]
[null,null,"Consumo de combustible a remunerar por tipología"]
[]
[null,null,"Vehículo","Combustible","Tecnología","Km/ Galón","Urea","Costo mes US","Costo año US"]
[null,null,{"$f":"C99","v":"Intracantonal Rural"},{"$f":"'Sup fijo'!E51","v":"Diésel"},{"$f":"'Sup fijo'!D51","v":"Euro III"},{"$f":"'OPEX Combustible '!D10","v":9.7357477693177721},{"$f":"'OPEX Combustible '!E10","v":0},{"$f":"'Componentes costos'!C$13","v":680.32783849631619},{"$f":"H127*12","v":8163.9340619557943}]
[null,null,{"$f":"C100","v":"Intracantonal Urbano"},{"$f":"'Sup fijo'!E52","v":"Diésel"},{"$f":"'Sup fijo'!D52","v":"Euro III"},{"$f":"'OPEX Combustible '!D27","v":8.1475007815265261},{"$f":"'OPEX Combustible '!E27","v":0},{"$f":"'Componentes costos'!D$13","v":696.2389327153769},{"$f":"H128*12","v":8354.8671925845229}]
[null,null,"Intracantonal Combinado",{"$f":"'Sup fijo'!E53","v":"Diésel"},{"$f":"'Sup fijo'!D53","v":"Euro III"},{"$f":"'OPEX Combustible '!D44","v":8.7662983092374027},{"$f":"'OPEX Combustible '!E44","v":0},{"$f":"'Componentes costos'!E$13","v":1207.4902803895475},{"$f":"H129*12","v":14489.88336467457}]
[null,null,"Otro",{"$f":"'Sup fijo'!E54","v":"Diésel"},{"$f":"'Sup fijo'!D54","v":"Euro III"},{"$f":"'OPEX Combustible '!D61","v":5.4261760000000008},{"$f":"'OPEX Combustible '!E61","v":0},{"$f":"'Componentes costos'!F$13","v":1140.8010238685451},{"$f":"H130*12","v":13689.612286422542}]
[]
[]
[null,"Costos de mantenimiento de acuerdo a actividades por tipología de vehículo"]
[]
[]
[null,null,"Grupos"]
[null,null,"Carrocería "]
[null,null,"Costo de mantenimiento eléctrico "]
[null,null,"Costo de mantenimiento mecánico"]
[null,null,"Neumáticos "]
[null,null,"Aceites y filtros "]
[null,null,"Total "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Parámetros para la remuneración del personal directo (conductores y ayudantes)"]
[]
[]
[null,null,"Esquema de contratación laboral actual"]
[]
[null,null,null,null,"Conductor",null,"Ayudante"]
[null,null,null,"%","Contrato por día","Contrato con prestaciones","Contrato por día"]
[null,null,"Remuneración",null,{"$f":"'Sup Personal Directo'!D19","v":779.40000000000009},{"$f":"'Sup Personal Directo'!E19","v":779.40000000000009},{"$f":"'Sup Personal Directo'!F19","v":649.5}]
[null,null,null,null,null,{"$f":"'Sup Personal Directo'!E20","v":566}]
[null,null,"Fondo de Reserva",{"$f":"'Sup Personal Directo'!C21","v":8.3333333333333329E-2},null,{"$f":"'Sup Personal Directo'!E21","v":47.166666666666664}]
[null,null,"Décimo tercero",{"$f":"'Sup Personal Directo'!C22","v":8.3333333333333329E-2}]
[null,null,"Décimo cuarto",{"$f":"'Sup Personal Directo'!C23","v":8.3333333333333329E-2}]
[null,null,"Vacaciones",{"$f":"'Sup Personal Directo'!C24","v":4.1666666666666664E-2},null,{"$f":"'Sup Personal Directo'!E24","v":23.583333333333332}]
[null,null,"IESS",{"$f":"'Sup Personal Directo'!C26","v":0.1115},null,{"$f":"'Sup Personal Directo'!E26","v":63.109000000000002}]
[null,null,"Auxilio Alimentación",null,{"$f":"'Sup Personal Directo'!D27","v":129.89999999999998},{"$f":"'Sup Personal Directo'!E27","v":129.89999999999998},{"$f":"'Sup Personal Directo'!F27","v":129.89999999999998}]
[]
[null,null,"Costo unitario total ",null,{"$f":"'Sup Personal Directo'!D29","v":909.30000000000007},{"$f":"'Sup Personal Directo'!E29","v":1043.1590000000001},{"$f":"'Sup Personal Directo'!F29","v":779.4}]
[null,null,"Factor salario total ",null,{"$f":"'Sup Personal Directo'!D30","v":0},{"$f":"'Sup Personal Directo'!E30","v":0.17174621503720811},{"$f":"'Sup Personal Directo'!F30","v":0}]
[]
[null,null,"Número de empleados por bus",null,{"$f":"'Sup Personal Directo'!D32","v":1.142857142857143},{"$f":"'Sup Personal Directo'!E32","v":1.142857142857143},{"$f":"'Sup Personal Directo'!F32","v":1.142857142857143}]
[]
[null,null,"Esquema de contratación laboral propuesto"]
[]
[null,null,null,"%","Conductor","Ayudante"]
[null,null,"Remuneración",null,{"$f":"'Sup Personal Directo'!H19","v":614.84},{"$f":"'Sup Personal Directo'!I19","v":400}]
[]
[null,null,"Fondo de Reserva",{"$f":"'Sup Personal Directo'!C21","v":8.3333333333333329E-2},{"$f":"'Sup Personal Directo'!H21","v":51.236666666666665},{"$f":"'Sup Personal Directo'!I21","v":33.333333333333329}]
[null,null,"Décimo tercero",{"$f":"'Sup Personal Directo'!C22","v":8.3333333333333329E-2},{"$f":"'Sup Personal Directo'!H22","v":51.236666666666665},{"$f":"'Sup Personal Directo'!I22","v":33.333333333333329}]
[null,null,"Décimo cuarto",{"$f":"'Sup Personal Directo'!C23","v":8.3333333333333329E-2},{"$f":"'Sup Personal Directo'!H23","v":33.333333333333329},{"$f":"'Sup Personal Directo'!I23","v":33.333333333333329}]
[null,null,"Vacaciones",{"$f":"'Sup Personal Directo'!C24","v":4.1666666666666664E-2},{"$f":"'Sup Personal Directo'!H24","v":25.618333333333332},{"$f":"'Sup Personal Directo'!I24","v":16.666666666666664}]
[null,null,"IESS",{"$f":"'Sup Personal Directo'!C26","v":0.1115},{"$f":"'Sup Personal Directo'!H26","v":68.554659999999998},{"$f":"'Sup Personal Directo'!I26","v":44.6}]
[null,null,"Auxilio Alimentación",null,{"$f":"'Sup Personal Directo'!H27","v":0},{"$f":"'Sup Personal Directo'!I27","v":0}]
[]
[null,null,"Costo unitario total",null,{"$f":"'Sup Personal Directo'!H29","v":881.22466000000009},{"$f":"'Sup Personal Directo'!I29","v":584.95087719298249}]
[null,null,"Factor salario total",null,{"$f":"'Sup Personal Directo'!H30","v":0.43325850627805607},{"$f":"'Sup Personal Directo'!I30","v":0.46237719298245605}]
[]
[null,null,"Número de empleados",null,{"$f":"'Sup Personal Directo'!H32","v":2.4},{"$f":"'Sup Personal Directo'!I32","v":2.4}]
[]
[]
[null,"Parametros para la remuneración de personal administrativo y de mantenimiento"]
[]
[]
[null,null,"Cargo","Cantidad personas","Salario promedio (mes/USD)"]
[null,null,{"$f":"'Sup Personal Indirecto'!B154","v":"a) Personal directivo "}]
[null,null,{"$f":"'Sup Personal Indirecto'!C155","v":"Presidente "},{"$f":"'Sup Personal Indirecto'!D155","v":1},{"$f":"'Sup Personal Indirecto'!E155","v":1000}]
[null,null,{"$f":"'Sup Personal Indirecto'!C156","v":"Gerente general "},{"$f":"'Sup Personal Indirecto'!D156","v":1},{"$f":"'Sup Personal Indirecto'!E156","v":2000}]
[null,null,{"$f":"'Sup Personal Indirecto'!B157","v":"b) Personal administrativo "}]
[null,null,{"$f":"'Sup Personal Indirecto'!C158","v":"Administrativo & Financiero"},{"$f":"'Sup Personal Indirecto'!D158","v":1},{"$f":"'Sup Personal Indirecto'!E158","v":1350}]
[null,null,{"$f":"'Sup Personal Indirecto'!C159","v":"Contador General"},{"$f":"'Sup Personal Indirecto'!D159","v":1},{"$f":"'Sup Personal Indirecto'!E159","v":800}]
[null,null,{"$f":"'Sup Personal Indirecto'!C160","v":"Asistente de Contabilidad"},{"$f":"'Sup Personal Indirecto'!D160","v":1},{"$f":"'Sup Personal Indirecto'!E160","v":400}]
[null,null,{"$f":"'Sup Personal Indirecto'!C161","v":"Responsable de RRHH "},{"$f":"'Sup Personal Indirecto'!D161","v":1},{"$f":"'Sup Personal Indirecto'!E161","v":800}]
[null,null,{"$f":"'Sup Personal Indirecto'!C162","v":"Secretaria"},{"$f":"'Sup Personal Indirecto'!D162","v":1},{"$f":"'Sup Personal Indirecto'!E162","v":400}]
[null,null,{"$f":"'Sup Personal Indirecto'!C163","v":"Recaudación General"},{"$f":"'Sup Personal Indirecto'!D163","v":3},{"$f":"'Sup Personal Indirecto'!E163","v":400}]
[null,null,{"$f":"'Sup Personal Indirecto'!C164","v":"Mensajería"},{"$f":"'Sup Personal Indirecto'!D164","v":1},{"$f":"'Sup Personal Indirecto'!E164","v":400}]
[null,null,{"$f":"'Sup Personal Indirecto'!B165","v":"c) Personal de operación "}]
[null,null,{"$f":"'Sup Personal Indirecto'!C166","v":"Jefe de Operaciones"},{"$f":"'Sup Personal Indirecto'!D166","v":1},{"$f":"'Sup Personal Indirecto'!E166","v":1350}]
[null,null,{"$f":"'Sup Personal Indirecto'!C167","v":"Despachador de Ruta"},{"$f":"'Sup Personal Indirecto'!D167","v":8},{"$f":"'Sup Personal Indirecto'!E167","v":400}]
[null,null,{"$f":"'Sup Personal Indirecto'!C168","v":"Fiscalizador de Ruta"},{"$f":"'Sup Personal Indirecto'!D168","v":5},{"$f":"'Sup Personal Indirecto'!E168","v":400}]
[null,null,{"$f":"'Sup Personal Indirecto'!C169","v":"Monitoreo & Control de gestión operativa"},{"$f":"'Sup Personal Indirecto'!D169","v":3},{"$f":"'Sup Personal Indirecto'!E169","v":400}]
[null,null,{"$f":"'Sup Personal Indirecto'!B170","v":"d) Personal de mantenimiento"}]
[null,null,{"$f":"'Sup Personal Indirecto'!C171","v":"Responsable de Flota & Mantenimiento"},{"$f":"'Sup Personal Indirecto'!D171","v":1},{"$f":"'Sup Personal Indirecto'!E171","v":900}]
[null,null,{"$f":"'Sup Personal Indirecto'!C172","v":"Mecánico "},{"$f":"'Sup Personal Indirecto'!D172","v":3},{"$f":"'Sup Personal Indirecto'!E172","v":400}]
[null,null,{"$f":"'Sup Personal Indirecto'!C173","v":"Eléctrico"},{"$f":"'Sup Personal Indirecto'!D173","v":2},{"$f":"'Sup Personal Indirecto'!E173","v":400}]
[null,null,{"$f":"'Sup Personal Indirecto'!C174","v":"Vulcanizador"},{"$f":"'Sup Personal Indirecto'!D174","v":1},{"$f":"'Sup Personal Indirecto'!E174","v":400}]
[null,null,{"$f":"'Sup Personal Indirecto'!C175","v":"Carrocero"},{"$f":"'Sup Personal Indirecto'!D175","v":1},{"$f":"'Sup Personal Indirecto'!E175","v":400}]
[null,null,{"$f":"'Sup Personal Indirecto'!C176","v":"Ayudante de Mecánico"},{"$f":"'Sup Personal Indirecto'!D176","v":3},{"$f":"'Sup Personal Indirecto'!E176","v":400}]
[null,null,{"$f":"'Sup Personal Indirecto'!B177","v":"e) Personal externo "}]
[null,null,{"$f":"'Sup Personal Indirecto'!C178","v":"Auditoría externa"},{"$f":"'Sup Personal Indirecto'!D178","v":1},{"$f":"'Sup Personal Indirecto'!E178","v":291.66666666666669}]
[null,null,{"$f":"'Sup Personal Indirecto'!C179","v":"Capacitación Talento Humano"},{"$f":"'Sup Personal Indirecto'!D179","v":1},{"$f":"'Sup Personal Indirecto'!E179","v":400}]
[null,null,{"$f":"'Sup Personal Indirecto'!C180","v":"Asesor Legal"},{"$f":"'Sup Personal Indirecto'!D180","v":1},{"$f":"'Sup Personal Indirecto'!E180","v":400}]
[null,null,{"$f":"'Sup Personal Indirecto'!C181","v":"Servicio de Guardianía"},{"$f":"'Sup Personal Indirecto'!D181","v":1},{"$f":"'Sup Personal Indirecto'!E181","v":2500}]
[null,null,{"$f":"'Sup Personal Indirecto'!C182","v":"Comisario"},{"$f":"'Sup Personal Indirecto'!D182","v":1},{"$f":"'Sup Personal Indirecto'!E182","v":400}]
[null,null,{"$f":"'Sup Personal Indirecto'!C183","v":"Directorio (Se hace provisión para dietas)"},{"$f":"'Sup Personal Indirecto'!D183","v":1},{"$f":"'Sup Personal Indirecto'!E183","v":400}]
[null,null,{"$f":"'Sup Personal Indirecto'!C184","v":"Limpieza de flota"},{"$f":"'Sup Personal Indirecto'!D184","v":1},{"$f":"'Sup Personal Indirecto'!E184","v":680}]
[null,null,{"$f":"'Sup Personal Indirecto'!C185","v":"Sistemas & Soporte"},{"$f":"'Sup Personal Indirecto'!D185","v":1},{"$f":"'Sup Personal Indirecto'!E185","v":200}]
[]
[]
[null,"Resumen de seguros e impuestos contemplados"]
[]
[]
[null,null,"Seguros Obligatorios"]
[]
[null,null,"Item","Minibús y Bus tipo Metros"]
[null,null,"Valor Revisión Anual (una Semestral)",{"$f":"'Sup fijo'!D180","v":70}]
[null,null,"Valor SPPAT",{"$f":"'Sup fijo'!D181","v":78}]
[null,null,"Valor permiso de operación",{"$f":"'Sup fijo'!D182","v":25}]
[]
[]
[]
[null,null,"Impuestos"]
[]
[null,null,"Participación Empleados",null,{"$f":"'Sup fijo'!D196","v":0.15}]
[null,null,"Impuesto a la Renta",null,{"$f":"'Sup fijo'!D197","v":0.3}]
[null,null,"Depreciación tributaria ",null,"5 Años"]
[null,null,"Valor salvamento ",null,{"$f":"'Sup fijo'!D214","v":0.1}]
[null,null,"IVA ",null,{"$f":"'Sup fijo'!D198","v":0.12}]
[]
[]
[null,"Gastos de Administración"]
[]
[]
[null,null,"Conceptos","Gasto mes (USD) "]
[null,null,"Luz ",{"$f":"'Sup fijo'!D122","v":100}]
[null,null,"Agua ",{"$f":"'Sup fijo'!D123","v":50}]
[null,null,"Teléfonos ",{"$f":"'Sup fijo'!D124","v":400}]
[null,null,"Internet",{"$f":"'Sup fijo'!D125","v":50}]
[null,null,"Limpieza oficina ",{"$f":"'Sup fijo'!D126","v":500}]
[null,null,"Seguridad alarmas",{"$f":"'Sup fijo'!D127","v":50}]
[null,null,"Útiles oficina ",{"$f":"'Sup fijo'!D128","v":300}]
[null,null,"Medio de pago ",{"$f":"'Sup fijo'!D136","v":2295}]
[null,null,"Mantenimiento oficinas ",{"$f":"'Sup fijo'!D129","v":100}]
[null,null,"Comunicación radios ",{"$f":"'Sup fijo'!D130","v":100}]
[null,null,"Movilización auxilios ",{"$f":"'Sup fijo'!D131","v":500}]
[null,null,"Arriendo y mantenimiento de patios ",{"$f":"'Sup fijo'!D132","v":4000}]
[null,null,"Transporte valores",{"$f":"'Sup fijo'!D137","v":500}]
[null,null,"Otros ",{"$f":"'Sup fijo'!D133","v":447.25}]

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[]
[{"$f":"'Componentes costos'!C7","v":"Intracantonal Rural"}]
["Demanda"]
["Demanda por Bus mes",{"$f":"'Sup fijo'!E33","v":25677},{"$f":"'Sup fijo'!F33","v":25677},{"$f":"'Sup fijo'!G33","v":25677},{"$f":"'Sup fijo'!H33","v":25677},{"$f":"'Sup fijo'!I33","v":25677}]
["Demanda por Bus día",{"$f":"'Sup fijo'!E32","v":972},{"$f":"'Sup fijo'!F32","v":972},{"$f":"'Sup fijo'!G32","v":972},{"$f":"'Sup fijo'!H32","v":972},{"$f":"'Sup fijo'!I32","v":972}]
[]
["Tarifa Técnica con SITP-Q ",{"$f":"SUM(B8:B9)","v":0.29130535310626055},{"$f":"SUM(C8:C9)","v":0.31700445684109924},0.3201745014095102,0.32401659542642436,0.32790479457154142]
[{"$f":"'Componentes costos'!B27","v":"Operadores"},{"$f":"'FO con SITPQ'!H19","v":0.29130535310626055},{"$f":"'FO con SITPQ'!I19","v":0.29421840663732318},{"$f":"'FO con SITPQ'!J19","v":0.29716059070369638},{"$f":"'FO con SITPQ'!K19","v":0.30072651779214077},{"$f":"'FO con SITPQ'!L19","v":0.30433523600564644}]
[{"$f":"'Componentes costos'!B28","v":"SITP-Q"},{"$f":"'FO con SITPQ'!H20","v":0},{"$f":"'FO con SITPQ'!I20","v":2.278605020377605E-2},{"$f":"'FO con SITPQ'!J20","v":2.3013910705813809E-2},{"$f":"'FO con SITPQ'!K20","v":2.3290077634283576E-2},{"$f":"'FO con SITPQ'!L20","v":2.3569558565894978E-2}]
[]
["Tarifa Técnica sin SITP-Q",{"$f":"SUM(B12:B13)","v":0.26681484560116081},{"$f":"SUM(C12:C13)","v":0.27108388313077936},{"$f":"SUM(D12:D13)","v":0.27813206409217966},{"$f":"SUM(E12:E13)","v":0.27933359460905793},{"$f":"SUM(F12:F13)","v":0.28008779531450234}]
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[{"$f":"A9","v":"SITP-Q"},0,0,0,0,0]
[]
[{"$f":"'Componentes costos'!D7","v":"Intracantonal Urbano"}]
[{"$f":"A3","v":"Demanda"}]
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["Demanda por Bus día",{"$f":"'Sup fijo'!E36","v":966.05907172995785},{"$f":"'Sup fijo'!F36","v":975.71966244725741},{"$f":"'Sup fijo'!G36","v":985.47685907173002},{"$f":"'Sup fijo'!H36","v":995.33162766244732},{"$f":"'Sup fijo'!I36","v":1005.2849439390718}]
[]
["Tarifa Técnica con SITP-Q ",{"$f":"SUM(B21:B22)","v":0.30173077109478841},{"$f":"SUM(C21:C22)","v":0.32730852455204923},{"$f":"SUM(D21:D22)","v":0.33035600534010656},{"$f":"SUM(E21:E22)","v":0.33409422620522478},{"$f":"SUM(F21:F22)","v":0.3378768580945879}]
["Operadores",{"$f":"'FO con SITPQ'!H96","v":0.30173077109478841},{"$f":"'FO con SITPQ'!I96","v":0.30474807880573629},{"$f":"'FO con SITPQ'!J96","v":0.30779555959379362},{"$f":"'FO con SITPQ'!K96","v":0.31148910630891918},{"$f":"'FO con SITPQ'!L96","v":0.3152269755846262}]
["SITP-Q",{"$f":"'FO con SITPQ'!H97","v":0},{"$f":"'FO con SITPQ'!I97","v":2.256044574631292E-2},{"$f":"'FO con SITPQ'!J97","v":2.2560445746312916E-2},{"$f":"'FO con SITPQ'!K97","v":2.260511989630562E-2},{"$f":"'FO con SITPQ'!L97","v":2.2649882509961666E-2}]
[]
["Tarifa Técnica sin SITP-Q",{"$f":"SUM(B25:B26)","v":0.28355008308824464},{"$f":"SUM(C25:C26)","v":0.28808688441765656},{"$f":"SUM(D25:D26)","v":0.29557714341251567},{"$f":"SUM(E25:E26)","v":0.29685403667205779},{"$f":"SUM(F25:F26)","v":0.2976555425710723}]
["Operadores",0.28355008308824464,0.28808688441765656,0.29557714341251567,0.29685403667205779,0.2976555425710723]
["SITP-Q",0,0,0,0,0]
[]
[{"$f":"'Componentes costos'!E7","v":"Intracantonal Combinado"}]
[{"$f":"A16","v":"Demanda"}]
[{"$f":"A17","v":"Demanda por Bus mes"},{"$f":"'Sup fijo'!E41","v":25677},{"$f":"'Sup fijo'!F41","v":25677},{"$f":"'Sup fijo'!G41","v":25677},{"$f":"'Sup fijo'!H41","v":25677},{"$f":"'Sup fijo'!I41","v":25677}]
["Demanda por Bus día",{"$f":"'Sup fijo'!E40","v":972},{"$f":"'Sup fijo'!F40","v":972},{"$f":"'Sup fijo'!G40","v":972},{"$f":"'Sup fijo'!H40","v":972},{"$f":"'Sup fijo'!I40","v":972}]
[]
["Tarifa Técnica con SITP-Q ",{"$f":"SUM(B34:B35)","v":0.43345159791295806},{"$f":"SUM(C34:C35)","v":0.4377861138920876},{"$f":"SUM(D34:D35)","v":0.44303954725879269},{"$f":"SUM(E34:E35)","v":0.44835602182589818},{"$f":"SUM(F34:F35)","v":0.45418465010963482}]
["Operadores",{"$f":"'FO con SITPQ'!I173","v":0.41066554770918201},{"$f":"'FO con SITPQ'!J173","v":0.41477220318627378},{"$f":"'FO con SITPQ'!K173","v":0.4197494696245091},{"$f":"'FO con SITPQ'!L173","v":0.42478646326000319},{"$f":"'FO con SITPQ'!M173","v":0.4303086872823832}]
["SITP-Q",{"$f":"'FO con SITPQ'!I174","v":2.278605020377605E-2},{"$f":"'FO con SITPQ'!J174","v":2.3013910705813809E-2},{"$f":"'FO con SITPQ'!K174","v":2.3290077634283576E-2},{"$f":"'FO con SITPQ'!L174","v":2.3569558565894978E-2},{"$f":"'FO con SITPQ'!M174","v":2.3875962827251608E-2}]
[]
["Tarifa Técnica sin SITP-Q",{"$f":"SUM(B38:B39)","v":0.37826716228267099},{"$f":"SUM(C38:C39)","v":0.38431943687919373},{"$f":"SUM(D38:D39)","v":0.39431174223805276},{"$f":"SUM(E38:E39)","v":0.39601516896452121},{"$f":"SUM(F38:F39)","v":0.39708440992072541}]
["Operadores",0.37826716228267099,0.38431943687919373,0.39431174223805276,0.39601516896452121,0.39708440992072541]
["SITP-Q",0,0,0,0,0]

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[null,"Usuario","Contraseña","Nombre","Apellido","Entidad",null,"Usuario Actual",null,"Entidades Permitidas"]
[null,"Admin","A12345","Administrador","Sistema","Alcaldía de Quito",null,"Admin",null,"Alcaldía de Quito"]
[null,"DTDude","dt7777","David","Tovar","Otro",null,null,null,"Secretaría de Movilidad"]
[null,"Juancho","Juan1","Juan","Cho","Operador de Transporte",null,null,null,"Operador de Transporte"]
[null,"LBUSTOS","PRUEBA","Leonardo","Bustos","Otro",null,null,null,"Otro"]
[null,"P1","P1","Prueba",1,"Otro"]
[null,"P1","P1","Prueba",1,"Otro"]