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[null,null,"ACTIVAR MACRO PARA ACCEDER AL CONTENIDO"]

{"sheet":"PARAMETROS","index":1,"n_rows":104,"n_cols":8,"rows_kept":104,"cut":false,"hidden":true,"merged":[[1,1,4,1],[45,3,45,4],[45,5,45,6]]}
[]
[null,"Legenda","Dato de entrada"]
[null,null,"Celda llave"]
[null,null,"Error"]
[null,null,"Dato calculado"]
[]
["Generalidades"]
[]
[null,"Horizonte 1",2020]
[null,"Horizonte 2",2025]
[null,"Horizonte 3",2030]
[null,"Horizonte 4",2035]
[null,"Horizonte 5",2040]
[]
[null,"Ano puesta en servicio",{"$f":"C9-1","v":2019}]
[null,"Ano base",2015]
[null,"Periodo de evaluacion",30,"anos"]
[null,"Ultimo ano",{"$f":"C15+C17","v":2049}]
[]
[]
["Parametros de modelacion de trafico"]
[]
[null,"Coeficiente de pasaje [Periodo de modelacion => HPS] ",1]
[]
[null,"Coeficiente [HPS => JOB] ",0.09]
[]
["Costos generales y provisiones para imprevistos"]
[]
[null,null,null,"Ratio","Provisiones para imprevistos"]
[null,"Estudios y diseños","% costo de la obra",0.08,0.1]
[null,"Supervision de obras","% costo de la obra",0.04,0.1]
[null,"Fiscalizacion del proyecto","% costo de obra",0.05,0.1]
[null,"% gastos de Gestión externalizados (auditores, seguros)","% costo de la obra",0.03,0.1]
[null,"Tramites administrativos","U",600000,0.25]
[]
[null,"Capex Category Code ","INFRA","EQUIP","VEH","PRED",null,"Liste: \"Capex_Category_Code\""]
[null,"Capex Category Name","Infraestructura","Equipamientos","Vehiculos","Predios"]
[null,"% provisiones imprevistos",0.25,0.25,0.15,0.25]
[null,"Estudios, Diseños y Supervisión","Aplica","Aplica","Aplica","No aplica"]
[]
[null,"Tarifa electricidad",null,8.4000000000000005E-2,"USD / kWh","Tarifa industrial maxima aplicada en Ecuador en el 2014"]
[]
[null,"Costo de operacion de busetas",null,{"$f":"0.05*14","v":0.70000000000000007},"USD /km recorrido"]
[]
[null,"Costos de mantenancia (100% parte extranjera)"]
[null,null,null,"EURO 2015",null,"USD 2015"]
[null,null,null,"Telecabinas","3S","Telecabinas","3S"]
[null,"Costo de materia anual","Costo/m",85,65,{"$f":"D48*C83","v":95.2},{"$f":"E48*C83","v":72.800000000000011}]
[null,"Costo de materia para mantenancia preventiva cada 5 años","Costo/m",375,285,{"$f":"375*C83","v":420.00000000000006},{"$f":"285*C83","v":319.20000000000005}]
[]
[null,"Cambio preventivo del cable de soporte/traccion cada 5 años","Costo/m",225,"-",{"$f":"D51*C83","v":252.00000000000003},"-"]
[null,"Cambio preventivo del cable de traccion cada 10 años","Costo/m","-",195,"-",{"$f":"E52*C83","v":218.40000000000003}]
[]
[null,"IVA",0.12]
[]
[null,"Suministro","LOCAL","EUROPA",null,null,null,"Liste:\"Suministro\""]
[]
["Escenarios de Evaluacion socio-economica y financiera"]
[]
[null,"Worst case ",null,null,"RESULTATS BSE",2]
[null,"Coeficiente sobre demanda",0.7,null,"WORST CASE",1]
[null,"Inflacion local",{"$f":"B88","v":"Hipotesis baja"},null,"BEST CASE",2]
[null,"Contingencias aplicadas sobre CAPEX","SI"]
[null,"Contingencias aplicadas sobre OPEX",0.25]
[]
[null,"Base case"]
[null,"Coeficiente sobre demanda",0.8]
[null,"Inflacion local",{"$f":"B88","v":"Hipotesis baja"}]
[null,"Contingencias aplicadas sobre CAPEX","NO"]
[null,"Contingencias aplicadas sobre OPEX",0]
[]
[null,"Best case"]
[null,"Coeficiente sobre demanda",1]
[null,"Inflacion local",{"$f":"B89","v":"Hipotesis alta"}]
[null,"Contingencias aplicadas sobre CAPEX","NO"]
[null,"Contingencias aplicada sobre OPEX",0]
[]
["Parametros de Evaluacion socio-economica y financiera"]
[]
[null,"Año de referencia (primer año de la simulacion)",{"$f":"C16","v":2015},null,"ACTUALIZACION",7.0000000000000007E-2]
[null,"Divisa del modelo","USD"]
[]
[null,"Tasa de cambio Euro/USD (2015)",1.1200000000000001,null,null,"el 01/03/2015"]
[null,"Tasa de cambio Euro/USD (2012)",1.32,null,null,"el 01/03/2012"]
[]
[null,"Tasa de inflacion anual de Ecuador"]
[null," Año",2015,2016,2017,2018,2019,"2020-2050"]
[null,"Hipotesis baja",2.5499999999999998E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,0.02]
[null,"Hipotesis alta",{"$f":"C88","v":2.5499999999999998E-2},{"$f":"D88+0.02","v":4.4999999999999998E-2},{"$f":"E88+0.02","v":4.4999999999999998E-2},4.4999999999999998E-2,4.4999999999999998E-2,{"$f":"H88+0.02","v":0.04}]
[]
[null,"Tasa de inflacion anual para el internacional (Union Europea)"]
[null," Año",2015,2016,2017,2018,2019,2020]
[null,"Hipotesis unica",1.17E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.9E-2]
[]
[]
[null,"Aumentacion anual de los salarios en Ecuador"]
[null," Año",2015,2016,2017,2018,2019,2020]
[null,"Hipotesis baja",{"$f":"C88+0.005","v":3.0499999999999999E-2},3.0000000000000002E-2,3.0000000000000002E-2,3.0000000000000002E-2,3.0000000000000002E-2,2.5000000000000001E-2]
[null,"Hipotesis alta",{"$f":"C89+0.005","v":3.0499999999999999E-2},4.9999999999999996E-2,4.9999999999999996E-2,4.9999999999999996E-2,4.9999999999999996E-2,4.4999999999999998E-2]
[]
[null,"Aumentacion anual de las tarifas de electricidad en Ecuador"]
[null," Año",2015,2016,2017,2018,2019,2020]
[null,"Hipotesis baja",{"$f":"C88+0.01","v":3.5499999999999997E-2},3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,0.03]
[null,"Hipotesis alta",{"$f":"C89+0.01","v":3.5499999999999997E-2},5.5E-2,5.5E-2,5.5E-2,5.5E-2,0.05]

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[]
[null,null,null,"MONOCABLE"]
[null,null,null,"Tasa de Rentabilidad Interna (TRI) - 30 años"]
[null,null,null,"Tarifa (USD 2019)"]
[null,"Alternativa","Escenario",0.6,0.75]
[null,"A","Best case",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,23,"Worst case",{"$f":"'11_CASH_FLOW_TC_23_WORST_CASE'!C31","v":-1.142559537292176E-2},{"$f":"'11_CASH_FLOW_TC_23_WORST_CASE'!D31","v":3.9115069775261802E-3}]
[null,23,"Base case",{"$f":"'7_CASH_FLOW_TC_23_BASE'!C31","v":1.4415136558954433E-2},{"$f":"'7_CASH_FLOW_TC_23_BASE'!D31","v":2.9147251265684737E-2}]
[null,"B","Best case",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"C","Best case",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,21,"Worst case",{"$f":"'23_CASH_FLOW_TC_21_WORST_CASE'!C31","v":-3.7684981716060384E-2},{"$f":"'23_CASH_FLOW_TC_21_WORST_CASE'!D31","v":-2.0827375204765963E-2}]
[null,21,"Base",{"$f":"'19_CASH_FLOW_TC_21_BASE'!C31","v":-9.5851801124708924E-3},{"$f":"'19_CASH_FLOW_TC_21_BASE'!D31","v":5.7514292967906222E-3}]
[null,"D","Best case",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
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[]
[null,null,null,"MONOCABLE"]
[null,null,null,"Tasa de Rentabilidad Interna (TRI) - 40 años"]
[null,null,null,"Tarifa (USD 2019)"]
[null,"Alternativa","Escenario",0.5,0.75]
[null,"A","Worst case",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"A","Base case",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"A","Best case",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"B","Worst case",{"$f":"'11_CASH_FLOW_TC_23_WORST_CASE'!C33","v":-6.3211674847384325E-3},{"$f":"'11_CASH_FLOW_TC_23_WORST_CASE'!D33","v":1.0773870417271736E-2}]
[null,"B","Base case",{"$f":"'7_CASH_FLOW_TC_23_BASE'!C33","v":2.1841519402087783E-2},{"$f":"'7_CASH_FLOW_TC_23_BASE'!D33","v":3.6736903948261457E-2}]
[null,"B","Best case",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"C","Worst case",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"C","Base case",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"C","Best case",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"D","Worst case",{"$f":"'23_CASH_FLOW_TC_21_WORST_CASE'!C33","v":-3.9015100457362784E-2},{"$f":"'23_CASH_FLOW_TC_21_WORST_CASE'!D33","v":-1.7312689601274189E-2}]
[null,"D","Base case",{"$f":"'19_CASH_FLOW_TC_21_BASE'!C33","v":-4.0425854633668878E-3},{"$f":"'19_CASH_FLOW_TC_21_BASE'!D33","v":1.2911778771151461E-2}]
[null,"D","Best case",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]

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[null,"Legenda","Dato de entrada"]
[null,null,"Celda llave"]
[null,null,"Error"]
[null,null,"Dato calculado"]
[]
[]
["Telecabinas"]
["Numero de personas por vehiculos",10]
["Velocidad maxima en linea (m/s)",5.5]
["Tiempo en estacion (s)",25]
[]
["3S"]
["Numero de personas por vehiculos",35]
["Velocidad maxima en linea (m/s)",7.5]
["Tiempo en estacion (s)",60]
[]
[]
[null,23,21]
[]
[]
["Longitud (m)",4100,{"$f":"5950+2200","v":8150}]
[]
["Proteccion contra incendios (m²)"]
["Techos",{"$f":"18000/2","v":9000},{"$f":"5*200*30*0.6","v":18000}]
["Fachadas",{"$f":"500*35*0.7","v":12250},{"$f":"500*35*0.7","v":12250}]
[]
[]
["N°Estaciones",{"$f":"B30+B31+B32","v":5},{"$f":"C30+C31+C32","v":8}]
["Terminal",2,4]
["Linea",2,2]
["Tecnica",1,2]
[]
["Terrains industriels",1,1]
[]
["Distancia promedia entre estaciones de pasajeros (m)",{"$f":"B22/(B30+B31)","v":1025},{"$f":"C22/(C30+C31)","v":1358.3333333333333}]
[]
["N° Estaciones intermodales con Metrovia o trenes"]
["Actual",2,2]
["Potencial",0,0]
[]
["N° Postes"]
["Telecabinas",27,45]
[]
["Fundaciones en el rio"]
["Telecabinas",{"$f":"ROUNDUP((1830+2200)/B22*B43,0)","v":27},42]
[]
["N°Cabinas (incluido reserva)"]
["Demande de modelo (pphpd)",1594,1410]
["Demanda (pphpd)",{"$f":"B49*PARAMETROS!$C$23*1.5","v":2391},{"$f":"C49*PARAMETROS!$C$23*1.5","v":2115}]
[]
[]
["Distancia entre vehiculos"]
["Telecabinas",{"$f":"$B$9*3600*$B$10/B50","v":82.810539523212043},{"$f":"$B$9*3600*$B$10/C50","v":93.61702127659575}]
[]
["Tiempo entre las cabinas en segundas"]
["Telecabinas",{"$f":"B54/$B$10","v":15.0564617314931},{"$f":"C54/$B$10","v":17.021276595744681}]
[]
["Numero de vehiculos en linea (afuera de las estaciones)"]
["Telecabinas",{"$f":"ROUNDUP(B22*2/B54,0)","v":100},{"$f":"B60+49","v":149}]
[]
["Numero de vehiculos en operacion (incluyendo vehiculos en estaciones)"]
["Telecabinas",{"$f":"ROUNDUP((B60+B31*5),0)","v":110},{"$f":"ROUNDUP((C60+C31*5),0)","v":159}]
[]
["Numero de vehiculos en operacion (con margen de seguridad relativo a la demanda)"]
["Telecabinas",{"$f":"ROUNDUP(B63*1.1,0)","v":121},{"$f":"ROUNDUP(C63*1.1,0)","v":175}]
[]
["Numero de vehiculos en operacion y mantenimiento"]
["Telecabinas",{"$f":"ROUNDUP(B66*1.1,0)","v":134},{"$f":"ROUNDUP(C66*1.1,0)","v":193}]
[]
["Area del taller (m²)"]
[]
["Zona de almacenamiento de tipo local industrial"]
["Telecabinas",{"$f":"14*B69","v":1876},{"$f":"14*C69","v":2702}]
[]
["Almacen y taller"]
["Telecabinas",{"$f":"250","v":250},{"$f":"250*2","v":500}]
[]
["Local de supervision"]
["Telecabinas",{"$f":"150","v":150},{"$f":"150*2","v":300}]
[]
["Transporte cabinas"]
["Telecabinas",{"$f":"B74","v":1876},{"$f":"C74","v":2702}]
[]
["Superficie Total"]
["Telecabinas",{"$f":"B74+B77+B80+B83","v":4152},{"$f":"C74+C77+C80+C83","v":6204}]
[]
[]
["Tiempo de recorrido (mn)"]
[]
["Telecabinas"]
["Tiempo de recorrido (sec)",{"$f":"B22/$B$10+$B$11*B29","v":870.4545454545455},{"$f":"C22/$B$10+$B$11*C29","v":1681.8181818181818}]
["Tiempo de recorrido (mn)",{"$f":"B92/60","v":14.507575757575758},{"$f":"C92/60","v":28.030303030303028}]
["Velocidad promedia (km/h)",{"$f":"3600*B22/B92/1000","v":16.956657963446474},{"$f":"3600*C22/C92/1000","v":17.445405405405406}]
[]
[]
["Consumo electrico"]
[]
["Consumo (kW*h)",{"$f":"500*B22*(1.5)","v":3075000},6112500]

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[null,"Legenda","Dato de entrada"]
[null,null,"Celda llave"]
[null,null,"Error"]
[null,null,"Dato calculado"]
[]
[null,"Facteur de passage Salaire Canada / Ecuador \n(comparaison des salaires minimums)",0.26]
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[]
[null,null,null,null,null,null,"Proyecto de Guayaquil- Costos en USD 2015 - Precios unitarios",null,null,null,null,null,null,"Proyecto de Guayaquil- Costos en USD 2015 - Parte local vs Parte extranjera"]
[null,null,"Categoria","Unidades","Suministro",null,"Monocable",null,null,null,null,null,null,"Monocable"]
[null,null,null,null,null,null,"Materia","Tasas de aduanas","Transporte vial","Transporte maritimo","Mano de obras local","TOTAL",null,"Materia",null,"Tasas de aduanas",null,"Transporte vial",null,"Transporte maritimo",null,"Mano de obras local",null,"TOTAL",null,"REPARTICION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Parte local","Parte extranjera","Parte local","Parte extranjera","Parte local","Parte extranjera","Parte local","Parte extranjera","Parte local","Parte extranjera","Parte local","Parte extranjera","Parte local","Parte extranjera"]
[]
[null,"Compra de terrenos"]
[null,"Terreno","PRED","m2","LOCAL",null,"N/A","N/A","N/A","N/A","N/A","N/A",null,"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",1,0]
[]
[null,"Decontaminacion y proteccion"]
[null,"Proteccion contra incendios (techos)","INFRA","m2","LOCAL",null,117.63881718749995,0,13.070979687499994,0,33.984547187499984,164.69434406249991,null,94.111053749999968,23.527763437499985,0,0,2.614195937499999,10.456783749999996,0,0,33.984547187499984,0,130.70979687499994,33.98454718749997,0.79365079365079372,0.20634920634920628]
[null,"Proteccion contra incendios (fachadas)","INFRA","m2","LOCAL",null,117.63881718749995,0,13.070979687499994,0,33.984547187499984,164.69434406249991,null,94.111053749999968,23.527763437499985,0,0,2.614195937499999,10.456783749999996,0,0,33.984547187499984,0,130.70979687499994,33.98454718749997,0.79365079365079372,0.20634920634920628]
[null,"Decontaminacion de suelo","INFRA","U","LOCAL",null,0,0,0,0,95156.732124999966,95156.732124999966,null,0,0,0,0,0,0,0,0,95156.732124999966,0,95156.732124999966,0,1,0]
[]
[null,"Infraestructura y estructuras de lineas"]
[null,"Cables de soportes","EQUIP","ml","EUROPA",null,"N/A","N/A","N/A","N/A","N/A","N/A",null,"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
[null,"Cable de traccion","EQUIP","ml","EUROPA",null,46.846391199999992,7.2611906359999985,4.8798324166666651,4.684639119999999,2.537512856666666,66.209566229333319,null,0,46.846391199999992,7.2611906359999985,0,0.97596648333333302,3.9038659333333321,0,4.684639119999999,2.537512856666666,0,10.774669975999998,55.434896253333321,0.16273584905660379,0.83726415094339623]
[null,"Cabeza de poste (patibulo + pendulos y equipamientos)","EQUIP","U","EUROPA",null,66231.195112727306,10033.645242472729,6743.0411575757571,6473.319511272729,10519.14420581818,100000.34522986671,null,0,64733.195112727284,10033.645242472729,0,1348.6082315151516,5394.4329260606055,0,6473.319511272729,10519.14420581818,0,21901.397679806061,76600.94755006062,0.22234392113910184,0.77765607886089816]
[null,"Postes y fundaciones","INFRA","U","LOCAL",null,85208.908087500007,0,6430.922006249998,0,8360.1986081249979,100000.028701875,null,72026.326469999971,18006.581617499993,0,0,1286.1844012499996,5144.7376049999984,0,0,8360.1986081249979,0,81672.709479374957,23151.319222499995,0.77914110429447847,0.22085889570552153]
[null,"Sobrecostos para fundaciones con pilotes","INFRA","U","LOCAL",null,257668.71165644174,0,18404.907975460126,0,23926.380368098165,180000,null,206134.96932515339,51533.742331288347,0,0,3680.9815950920256,14723.926380368101,0,0,23926.380368098165,0,233742.33128834359,66257.668711656414,0.77914110429447858,0.22085889570552142]
[]
[null,"Obras de via y reubicacion de redes"]
[null,"Obras de via","INFRA","m2","LOCAL",null,141.16658062499994,0,15.685175624999994,0,40.781456624999983,197.63321287499991,null,112.93326449999995,28.233316124999988,0,0,3.1370351249999988,12.548140499999995,0,0,40.781456624999983,0,156.85175624999994,40.781456624999976,0.79365079365079372,0.20634920634920628]
[null,"Redes aereas de alta tension","INFRA","ml (de la red)","LOCAL",null,398.92630006249982,0,56.989471437499986,0,177.80715088499994,633.72292238499972,null,319.1410400499999,79.785260012499919,0,0,11.397894287499998,45.591577149999992,0,0,177.80715088499994,0,508.34608522249982,125.3768371624999,0.80215827338129508,0.19784172661870492]
[null,"Redes aereas","INFRA","ml (de linea)","LOCAL",null,52.5,0,7.5,0,23.400000000000002,83.4,null,42,10.5,0,0,1.5,6,0,0,23.400000000000002,0,66.900000000000006,16.5,0.80215827338129497,0.19784172661870503]
[null,"Desplazamiento de lamparas","INFRA","U","LOCAL",null,1307.0979687499996,0,261.41959374999993,0,951.56732124999974,2520.0848837499993,null,1045.6783749999997,261.41959374999988,0,0,52.283918749999991,209.13567499999994,0,0,951.56732124999974,0,2049.5296149999995,470.55526874999987,0.81327800829875518,0.18672199170124482]
[null,"Redes subterraneas","INFRA","ml (de linea)","LOCAL",null,52.5,0,7.5,0,23.400000000000002,83.4,null,42,10.5,0,0,1.5,6,0,0,23.400000000000002,0,66.900000000000006,16.5,0.80215827338129497,0.19784172661870503]
[null,"Mantenimiento de transito","INFRA","U","LOCAL",null,41827.134999999987,0,5228.3918749999984,0,14953.200762499997,62008.727637499986,null,33461.707999999991,8365.426999999996,0,0,1045.6783749999997,4182.7134999999989,0,0,14953.200762499997,0,49460.587137499992,12548.140499999994,0.79763912310286678,0.20236087689713322]
[]
[null,"Cabinas"]
[null,"Cabinas y soportes","VEH","U","EUROPA",null,29981.690367999989,149.90845183999994,3504.6069174242421,2998.169036799999,911.19779853030298,37545.57257259453,null,0,29981.690367999989,149.90845183999994,0,700.92138348484843,2803.6855339393937,0,2998.169036799999,911.19779853030298,0,1762.0276338551512,35783.544938739382,4.6930370563620066E-2,0.95306962943637996]
[null,"Equipamiento de conforte en las cabinas","VEH","U","EUROPA",null,7495.4225919999972,37.477112959999985,754.1559189393937,749.54225919999976,784.3221556969695,9820.9200387963592,null,0,7495.4225919999972,37.477112959999985,0,150.83118378787876,603.32473515151491,0,749.54225919999976,784.3221556969695,0,972.63045244484829,8848.2895863515114,9.9036592152526345E-2,0.90096340784747364]
[]
[null,"Tecnologias en las estaciones"]
[null,"Lanzador (por ramita y por media-estacion)","EQUIP","U","EUROPA",null,562156.69439999992,2810.7834719999996,43208.697943939384,56215.669439999998,44937.045861696963,709328.89111763623,null,0,562156.69439999992,2810.7834719999996,0,8641.7395887878774,34566.95835515151,0,56215.669439999998,44937.045861696963,0,56389.568922484839,652939.32219515136,7.9497070581230705E-2,0.92050292941876932]
[null,"Cola y andenes (por numero de andenes, y/c puertas de anden)","EQUIP","U","EUROPA",null,555369.29112954519,2776.8464556477261,42720.714702272715,55536.929112954524,44429.543290363625,700833.32469078375,null,0,555369.29112954519,2776.8464556477261,0,8544.1429404545433,34176.571761818173,0,55536.929112954524,44429.543290363625,0,55750.532686465893,645082.79200431786,7.9548918012800993E-2,0.92045108198719905]
[]
[null,"Equipamiento electrico"]
[null,"Cuarto de mandos","EQUIP","N° de estaciones","EUROPA",null,207614.68827272719,1038.073441363636,15970.360636363634,20761.468827272722,16609.17506181818,261993.76623954534,null,0,207614.68827272719,1038.073441363636,0,3194.0721272727269,12776.288509090908,0,20761.468827272722,16609.17506181818,0,20841.320630454542,241152.44560909079,7.9548918012800993E-2,0.92045108198719905]
[null,"Cuarto de electricidad (400V tres fases)","EQUIP","U","EUROPA",null,138409.79218181813,692.04896090909074,11534.149348484845,13840.979218181814,14994.394153030298,179471.36386242419,null,0,138409.79218181813,692.04896090909074,0,2306.8298696969691,9227.3194787878765,0,13840.979218181814,14994.394153030298,0,17993.272983636358,161478.09087878783,0.10025706940874037,0.89974293059125965]
[null,"Cuarto de manejo del traslado y zona de mantenimiento","EQUIP","U","EUROPA",null,57670.74674242422,288.35373371212108,4436.2112878787875,5767.0746742424226,4613.6597393939392,72776.0461776515,null,0,57670.74674242422,288.35373371212108,0,887.24225757575755,3548.9690303030302,0,5767.0746742424226,4613.6597393939392,0,5789.255730681818,66986.79044696968,7.9548918012800993E-2,0.92045108198719905]
[null,"Alimentacion de auxilio de emergencia \nde la estacion motrice y del centro de mando","EQUIP","U","EUROPA",null,53234.535454545439,266.17267727272719,4436.2112878787875,5323.4535454545439,5767.0746742424235,69027.447639393926,null,0,53234.535454545439,266.17267727272719,0,887.24225757575755,3548.9690303030302,0,5323.4535454545439,5767.0746742424235,0,6920.4896090909078,62106.958030303016,0.10025706940874037,0.89974293059125965]
[null,"Alimentaciones auxiliarias y equipamientos electricos \nen las estaciones y en el taller (aire acondicionado, alumbrado, \nmando de las puertas de anden, etc.)","EQUIP","Superficies cerradas (m²)","EUROPA",null,86.506120113636328,0.43253060056818166,6.6543169318181796,8.6506120113636324,6.9204896090909074,109.16406926647723,null,0,86.506120113636328,0.43253060056818166,0,1.3308633863636361,5.3234535454545435,0,8.6506120113636324,6.9204896090909074,0,8.6838835960227243,100.4801856704545,7.9548918012800979E-2,0.92045108198719905]
[null,"Doble motorizacion, reductores y traccion del cable","EQUIP","U","EUROPA",null,720884.33428030263,3604.4216714015133,55452.641098484833,72088.433428030272,57670.746742424228,909700.5772206434,null,0,720884.33428030263,3604.4216714015133,0,11090.528219696967,44362.11287878787,0,72088.433428030272,57670.746742424228,0,72365.696633522704,837334.88058712066,7.9548918012800993E-2,0.92045108198719905]
[null,"Constitucion de una linea de reserva para la estacion motrice","EQUIP","U","EUROPA",null,119777.70477272723,598.88852386363612,13308.63386363636,11977.770477272723,27681.958436363628,173344.95607386358,null,0,119777.70477272723,598.88852386363612,0,2661.726772727272,10646.907090909088,0,11977.770477272723,27681.958436363628,0,30942.573732954537,142402.38234090904,0.17850287907869483,0.82149712092130511]
[]
[null,"Telecomunicaciones y boleteria"]
[null,"Consola de mandos y Tablero de control optico","EQUIP","Forfait","EUROPA",null,63881.442545454513,319.40721272727257,5323.4535454545439,6388.144254545452,6920.489609090906,82832.937167272685,null,0,63881.442545454513,319.40721272727257,0,1064.6907090909087,4258.762836363635,0,6388.144254545452,6920.489609090906,0,8304.5875309090879,74528.349636363593,0.10025706940874038,0.89974293059125965]
[null,"Red de telefonia entre estaciones","EQUIP","N° de estaciones + 1","EUROPA",null,43918.491749999979,219.59245874999991,3137.035124999999,4391.8491749999985,4078.1456624999987,55745.114171249974,null,0,43918.491749999979,219.59245874999991,0,627.40702499999986,2509.628099999999,0,4391.8491749999985,4078.1456624999987,0,4925.1451462499981,50819.969024999977,8.8351153629713006E-2,0.91164884637028698]
[null,"Sonorizacion de anuncios publicos en estaciones","EQUIP","N° de estaciones + 1","EUROPA",null,33984.547187499993,169.92273593749997,2614.1959374999992,3398.4547187499993,4078.1456624999987,44245.266242187492,null,0,33984.547187499993,169.92273593749997,0,522.83918749999987,2091.3567499999995,0,3398.4547187499993,4078.1456624999987,0,4770.9075859374989,39474.358656249991,0.10782865583456425,0.89217134416543575]
[null,"Sistema de informacion a los pasajeros en las estaciones","EQUIP","N° de estaciones + 1","EUROPA",null,26617.26772727272,133.08633863636359,2218.1056439393938,2661.726772727272,2883.5373371212117,34513.723819696963,null,0,26617.26772727272,133.08633863636359,0,443.62112878787877,1774.4845151515151,0,2661.726772727272,2883.5373371212117,0,3460.2448045454539,31053.479015151508,0.10025706940874037,0.89974293059125965]
[null,"Sistema de supervision SCADA del centro de mando","EQUIP","U","EUROPA",null,39038.659333333322,195.19329666666661,3548.9690303030293,3903.8659333333326,5536.3916872727259,52223.079280909078,null,0,39038.659333333322,195.19329666666661,0,709.7938060606059,2839.1752242424236,0,3903.8659333333326,5536.3916872727259,0,6441.3787899999988,45781.700490909076,0.1233435270132518,0.8766564729867482]
[null,"Cronometria, relojes marcadores","EQUIP","N° de estaciones + 1","LOCAL",null,19606.469531249993,0,1307.0979687499996,0,1359.3818874999997,22272.949387499993,null,15685.175624999996,3921.2939062499972,0,0,261.41959374999993,1045.6783749999997,0,0,1359.3818874999997,0,17305.977106249997,4966.9722812499967,0.77699530516431936,0.22300469483568064]
[null,"Equipamiento embarcado en la cabinas \n(videocamara/interponia/DI/LCD/WIFI)","EQUIP","N° de cabinas + reserva","LOCAL",null,3921.2939062499991,0,261.41959374999993,0,271.87637749999993,4454.5898774999987,null,3137.0351249999994,784.25878124999963,0,0,52.283918749999991,209.13567499999994,0,0,271.87637749999993,0,3461.1954212499991,993.39445624999962,0.77699530516431925,0.22300469483568075]
[null,"Sistema de antenas y de mando securizado WIFI","EQUIP","ml","LOCAL",null,175.67396699999992,0,12.548140499999995,0,16.312582649999996,204.5346901499999,null,140.53917359999994,35.134793399999978,0,0,2.5096280999999991,10.038512399999997,0,0,16.312582649999996,0,159.36138434999992,45.17330579999998,0.77914110429447847,0.22085889570552153]
[null,"Sistema de vigilancia visio + termica por postes","EQUIP","N° de postes + estaciones","LOCAL",null,31108.931656249988,0,1829.9371562499994,0,951.56732124999974,33890.436133749987,null,24887.14532499999,6221.7863312499976,0,0,365.98743124999987,1463.9497249999995,0,0,951.56732124999974,0,26204.700077499991,7685.7360562499962,0.77321814254859611,0.22678185745140389]
[null,"Sistema de vigilancia con video en estaciones","EQUIP","N° de estaciones + 1","LOCAL",null,41827.134999999987,0,2614.1959374999992,0,2039.0728312499994,46480.403768749988,null,33461.707999999991,8365.426999999996,0,0,522.83918749999987,2091.3567499999995,0,0,2039.0728312499994,0,36023.620018749993,10456.783749999995,0.77502812148481448,0.22497187851518552]
[null,"Sistema de deteccion incendio y de control de acceso","EQUIP","Forfait","LOCAL",null,94111.053749999963,0,6274.0702499999979,0,6525.0330599999979,106910.15705999997,null,75288.842999999979,18822.210749999984,0,0,1254.8140499999997,5019.256199999998,0,0,6525.0330599999979,0,83068.690109999981,23841.466949999987,0.77699530516431925,0.22300469483568075]
[null,"Fibra de seguridad y equipos de transmision Ethernet","EQUIP","N° de estaciones + 1","LOCAL",null,83654.269999999975,0,5228.3918749999984,0,4078.1456624999987,92960.807537499975,null,66923.415999999983,16730.853999999992,0,0,1045.6783749999997,4182.7134999999989,0,0,4078.1456624999987,0,72047.240037499985,20913.56749999999,0.77502812148481448,0.22497187851518552]
[null,"Sistema de boleteria","EQUIP","N° de estaciones + 1","EUROPA",null,28835.373371212117,144.1768668560606,2218.1056439393938,2883.5373371212117,2306.8298696969696,36388.023088825757,null,0,28835.373371212117,144.1768668560606,0,443.62112878787877,1774.4845151515151,0,2883.5373371212117,2306.8298696969696,0,2894.627865340909,33493.395223484848,7.9548918012800979E-2,0.92045108198719905]
[]
[null,"Estaciones"]
[null,"Edificio - Terminal"]
[null,"Fundaciones tipicas \n(edificio con piso tierra y primer piso)","INFRA","U","LOCAL",null,93169.943212499973,0,15528.323868749996,0,52485.734676374981,161184.00175762497,null,74535.954569999987,18633.988642499986,0,0,3105.6647737499993,12422.659094999997,0,0,52485.734676374981,0,130127.35402012497,31056.647737499996,0.80732177263969174,0.19267822736030826]
[null,"Piso tierra sobrelevado y fundaciones","INFRA","m2","LOCAL",null,1254.8140499999993,0,209.13567499999991,0,706.87858149999977,2170.8283064999991,null,1003.8512399999995,250.96280999999976,0,0,41.827134999999984,167.30853999999994,0,0,706.87858149999977,0,1752.5569564999992,418.27134999999998,0.80732177263969163,0.19267822736030837]
[null,"Superficies comerciales","INFRA","m2","LOCAL",null,404.99123463749982,0,67.498539106249979,0,228.14506217912492,700.63483592287469,null,323.99298770999985,80.998246927499963,0,0,13.499707821249997,53.99883128499998,0,0,228.14506217912492,0,565.63775771037479,134.9970782124999,0.80732177263969174,0.19267822736030826]
[null,"Ingreso y circulaciones al piso tierra \n(y/c servicios, escaleras mecanicas, escaleras y ascencores) ","INFRA","m2","LOCAL",null,1536.1015328749995,0,118.16165637499996,0,184.33218394499994,1838.5953731949994,null,1228.8812262999998,307.22030657499977,0,0,23.632331274999995,94.529325099999966,0,0,184.33218394499994,0,1436.8457415199998,401.74963167499959,0.78149100257069426,0.21850899742930574]
[null,"Escaleras mecanicas, escaleras y ascencores adicionales \n(piso tierra sobrelevado)","EQUIP","U","LOCAL",null,215625,0,35937.5,0,121468.75,373031.25,null,172500,43125,0,0,7187.5,28750,0,0,121468.75,0,301156.25,71875,0.80732177263969174,0.19267822736030826]
[null,"Anden al primer piso","INFRA","m2","LOCAL",null,607.6437037124997,0,101.27395061874996,0,342.30595309137487,1051.2236074226246,null,486.11496296999979,121.52874074249991,0,0,20.254790123749995,81.019160494999966,0,0,342.30595309137487,0,848.67570618512468,202.5479012374999,0.80732177263969174,0.19267822736030826]
[null,"Centro de mando + Locales tecnicos cubiertos","INFRA","m2","LOCAL",null,809.98246927499963,0,134.99707821249996,0,456.29012435824984,1401.2696718457494,null,647.9859754199997,161.99649385499993,0,0,26.999415642499994,107.99766256999996,0,0,456.29012435824984,0,1131.2755154207496,269.9941564249998,0.80732177263969174,0.19267822736030826]
[null,"Locales tecnicos non cerrados ","INFRA","m2","LOCAL",null,404.99123463749982,0,67.498539106249979,0,228.14506217912492,700.63483592287469,null,323.99298770999985,80.998246927499963,0,0,13.499707821249997,53.99883128499998,0,0,228.14506217912492,0,565.63775771037479,134.9970782124999,0.80732177263969174,0.19267822736030826]
[null,"Adecuacion urbana \n(demolicion, reconstruccion, mobiliario urbano, paisaje)","INFRA","m2","LOCAL",null,376.44421499999987,0,41.827134999999991,0,108.75055099999997,527.02190099999984,null,301.15537199999989,75.288842999999986,0,0,8.3654269999999986,33.461707999999994,0,0,108.75055099999997,0,418.27134999999987,108.75055099999997,0.79365079365079361,0.20634920634920639]
[null,"Pasarela","INFRA","m2","LOCAL",null,784.25878124999974,0,130.70979687499997,0,441.7991134374999,1356.7676915624995,null,627.40702499999986,156.85175624999988,0,0,26.141959374999995,104.56783749999997,0,0,441.7991134374999,0,1095.3480978124996,261.41959374999988,0.80732177263969174,0.19267822736030826]
[null,"Edificio - De linea"]
[null,"Fundaciones tipicas \n(edificio con piso tierra y primer piso)","INFRA","U","LOCAL",null,111992.15396249996,0,18665.358993749993,0,63088.913398874982,193746.42635512492,null,89593.723169999968,22398.430792499988,0,0,3733.0717987499988,14932.287194999994,0,0,63088.913398874982,0,156415.70836762496,37330.717987499957,0.80732177263969185,0.19267822736030815]
[null,"Piso tierra sobrelevado y fundaciones","INFRA","m2","LOCAL",null,1254.8140499999993,0,209.13567499999991,0,706.87858149999977,2170.8283064999991,null,1003.8512399999995,250.96280999999976,0,0,41.827134999999984,167.30853999999994,0,0,706.87858149999977,0,1752.5569564999992,418.27134999999998,0.80732177263969163,0.19267822736030837]
[null,"Superficies comerciales","INFRA","m2","LOCAL",null,404.99123463749982,0,67.498539106249979,0,228.14506217912492,700.63483592287469,null,323.99298770999985,80.998246927499963,0,0,13.499707821249997,53.99883128499998,0,0,228.14506217912492,0,565.63775771037479,134.9970782124999,0.80732177263969174,0.19267822736030826]
[null,"Ingreso y circulaciones al piso tierra \n(y/c servicios, escaleras mecanicas, escaleras y ascencores) ","INFRA","m2","LOCAL",null,1536.1015328749995,0,118.16165637499996,0,184.33218394499994,1838.5953731949994,null,1228.8812262999998,307.22030657499977,0,0,23.632331274999995,94.529325099999966,0,0,184.33218394499994,0,1436.8457415199998,401.74963167499959,0.78149100257069426,0.21850899742930574]
[null,"Escaleras mecanicas, escaleras y ascencores adicionales \n(piso tierra sobrelevado)","EQUIP","U","LOCAL",null,215625,0,35937.5,0,121468.75,373031.25,null,172500,43125,0,0,7187.5,28750,0,0,121468.75,0,301156.25,71875,0.80732177263969174,0.19267822736030826]
[null,"Anden al primer piso","INFRA","m2","LOCAL",null,607.6437037124997,0,101.27395061874996,0,342.30595309137487,1051.2236074226246,null,486.11496296999979,121.52874074249991,0,0,20.254790123749995,81.019160494999966,0,0,342.30595309137487,0,848.67570618512468,202.5479012374999,0.80732177263969174,0.19267822736030826]
[null,"Centro de mando + Locales tecnicos cubiertos","INFRA","m2","LOCAL",null,809.98246927499963,0,134.99707821249996,0,456.29012435824984,1401.2696718457494,null,647.9859754199997,161.99649385499993,0,0,26.999415642499994,107.99766256999996,0,0,456.29012435824984,0,1131.2755154207496,269.9941564249998,0.80732177263969174,0.19267822736030826]
[null,"Locales tecnicos non cerrados ","INFRA","m2","LOCAL",null,404.99123463749982,0,67.498539106249979,0,228.14506217912492,700.63483592287469,null,323.99298770999985,80.998246927499963,0,0,13.499707821249997,53.99883128499998,0,0,228.14506217912492,0,565.63775771037479,134.9970782124999,0.80732177263969174,0.19267822736030826]
[null,"Adecuacion urbana \n(demolicion, reconstruccion, mobiliario urbano, paisaje)","INFRA","m2","LOCAL",null,376.44421499999987,0,41.827134999999991,0,108.75055099999997,527.02190099999984,null,301.15537199999989,75.288842999999986,0,0,8.3654269999999986,33.461707999999994,0,0,108.75055099999997,0,418.27134999999987,108.75055099999997,0.79365079365079361,0.20634920634920639]
[null,"Pasarela","INFRA","m2","LOCAL",null,784.25878124999974,0,130.70979687499997,0,441.7991134374999,1356.7676915624995,null,627.40702499999986,156.85175624999988,0,0,26.141959374999995,104.56783749999997,0,0,441.7991134374999,0,1095.3480978124996,261.41959374999988,0.80732177263969174,0.19267822736030826]
[]
[null,"Centro de mantenimiento"]
[null,"Zona de almacenamiento de tipo local industrial","INFRA","m2","LOCAL",null,404.99123463749982,0,67.498539106249979,0,228.14506217912492,700.63483592287469,null,323.99298770999985,80.998246927499963,0,0,13.499707821249997,53.99883128499998,0,0,228.14506217912492,0,565.63775771037479,134.9970782124999,0.80732177263969174,0.19267822736030826]
[null,"Almacen y taller","INFRA","m2","LOCAL",null,573.76372436249972,0,95.627287393749967,0,323.22023139087486,992.61124314712447,null,459.01097948999978,114.75274487249993,0,0,19.125457478749993,76.501829914999973,0,0,323.22023139087486,0,801.35666835962456,191.25457478749991,0.80732177263969174,0.19267822736030826]
[null,"Local de supervision","INFRA","m2","LOCAL",null,573.76372436249972,0,95.627287393749967,0,323.22023139087486,992.61124314712447,null,459.01097948999978,114.75274487249993,0,0,19.125457478749993,76.501829914999973,0,0,323.22023139087486,0,801.35666835962456,191.25457478749991,0.80732177263969174,0.19267822736030826]
[null,"Transporte cabinas","EQUIP","m2","EUROPA",null,922.73194787878754,4.6136597393939374,70.979380606060587,92.273194787878765,73.818555830303012,1164.4167388424239,null,0,922.73194787878754,4.6136597393939374,0,14.195876121212118,56.783504484848471,0,92.273194787878765,73.818555830303012,0,92.628091690909059,1071.7886471515149,7.9548918012800965E-2,0.92045108198719905]
[null,"Instrumentos, elevador y piezas de recambio","EQUIP","U","EUROPA",null,124435.72662499995,622.17863312499981,7319.7486249999974,12443.572662499995,0,144821.22654562496,null,0,124435.72662499995,622.17863312499981,0,1463.9497249999995,5855.798899999998,0,12443.572662499995,0,0,2086.1283581249991,142735.09818749997,1.4404852160727821E-2,0.98559514783927216]
[null,"Ascensores inclinados para las cabinas","EQUIP","U","EUROPA",null,576707.46742424229,2883.5373371212113,44362.11287878787,57670.746742424235,46136.597393939388,727760.461776515,null,0,576707.46742424229,2883.5373371212113,0,8872.422575757575,35489.690303030293,0,57670.746742424235,46136.597393939388,0,57892.557306818177,669867.9044696968,7.9548918012800979E-2,0.92045108198719905]
[null,"Adecuacion urbana \n(demolicion, reconstruccion, mobiliario urbano, paisaje)","INFRA","m2","LOCAL",null,141.16658062499994,0,15.685175624999994,0,40.781456624999983,197.63321287499991,null,112.93326449999995,28.233316124999988,0,0,3.1370351249999988,12.548140499999995,0,0,40.781456624999983,0,156.85175624999994,40.781456624999976,0.79365079365079372,0.20634920634920628]
[]
[null,"Operaciones adicionales : \nestacionamiento incitativo y buses"]
[null,"Estacionamiento incitativo","INFRA","Plaza","LOCAL",null,1097.9622937499996,0,182.99371562499994,0,618.51875881249975,1899.4747681874994,null,878.36983499999974,219.59245874999988,0,0,36.598743124999991,146.39497249999994,0,0,618.51875881249975,0,1533.4873369374995,365.98743124999987,0.80732177263969174,0.19267822736030826]
[null,"Creacion de vias de acceso en Samborondon","INFRA","m²","LOCAL",null,141.16658062499994,0,15.685175624999994,0,40.781456624999983,197.63321287499991,null,112.93326449999995,28.233316124999988,0,0,3.1370351249999988,12.548140499999995,0,0,40.781456624999983,0,156.85175624999994,40.781456624999976,0.79365079365079372,0.20634920634920628]
[null,"Compra de buses alimentadores para Samborondon (12 m)","VEH","U","LOCAL",null,130000,0,0,0,0,130000,null,104000,26000,0,0,0,0,0,0,0,0,104000,26000,0.8,0.19999999999999996]
[null,"Compra de buses alimentadores para Duran (12 m)","VEH","U","LOCAL",null,130000,0,0,0,0,130000,null,104000,26000,0,0,0,0,0,0,0,0,104000,26000,0.8,0.19999999999999996]
[null,"Creacion de paraderos en Samborondon","INFRA","U","LOCAL",null,1568.5175624999995,0,522.83918749999987,0,2175.0110199999995,4266.3677699999989,null,1254.8140499999997,313.70351249999976,0,0,104.56783749999998,418.27134999999987,0,0,2175.0110199999995,0,3534.3929074999992,731.97486249999974,0.82843137254901966,0.17156862745098034]
[null,"Creacion de paraderos en Duran","INFRA","U","LOCAL",null,1568.5175624999995,0,522.83918749999987,0,2175.0110199999995,4266.3677699999989,null,1254.8140499999997,313.70351249999976,0,0,104.56783749999998,418.27134999999987,0,0,2175.0110199999995,0,3534.3929074999992,731.97486249999974,0.82843137254901966,0.17156862745098034]
[null,"Modificacion de parada de bus","INFRA","forfait","LOCAL",null,1568.5175624999995,0,522.83918749999987,0,2175.0110199999995,4266.3677699999989,null,1254.8140499999997,313.70351249999976,0,0,104.56783749999998,418.27134999999987,0,0,2175.0110199999995,0,3534.3929074999992,731.97486249999974,0.82843137254901966,0.17156862745098034]

{"sheet":"DEMANDA","index":5,"n_rows":79,"n_cols":43,"rows_kept":79,"cut":false,"hidden":true,"merged":[[1,1,4,1],[19,4,19,5]]}
[]
[null,"Legenda","Dato de entrada"]
[null,null,"Celda llave"]
[null,null,"Error"]
[null,null,"Dato calculado"]
[]
[]
[null,"HIPOTESIS"]
[]
[null,"Dias de operacion",300]
[]
[null,"Escenario base","% de tarifas normales",{"$f":"1-D13","v":0.85}]
[null,null,"% de tarifas reducidas",0.15]
[]
[null,null,"Parqueardero gratuido"]
[null,null,"Plazas necesaria",23,200]
[null,null,null,21,400]
[]
[null,null,"Alimentadoras de Samborondon con tarifa integrada (gratuidas)"]
[null,null,null,null,"Demanda hora pico (pphpd)"]
[null,null,null,null,"Samborondon","Duran"]
[null,null,null,23,0,350]
[null,null,null,21,200,350]
[]
[null,null,"Sin integracion tarifaria con el Metrovia"]
[]
[]
[]
[]
[]
[]
[]
[null,"ALTERNATIVA 23"]
[]
[null,null,null,4091.5800000000008,null,null,null,null,4499.28,null,null,null,null,4915.4400000000005,null,null,null,null,5488.5599999999995,null,null,null,null,6322.05]
[null,null,null,4054.8599999999997,null,null,null,null,4425.3900000000003,null,null,null,null,4840.1099999999997,null,null,null,null,5387.3099999999995,null,null,null,null,6199.92]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ42*0.8","v":56196}]
[null,"JOB"]
[null," Año",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059]
[null,"Tarifa 1",{"$f":"D42-0.25*D42","v":34096.500000000015},{"$f":"D35*PARAMETROS!$C$23/PARAMETROS!$C$25","v":45462.000000000015},{"$f":"D42+($I42-$D42)/5","v":46368.000000000015},{"$f":"E42+($I42-$D42)/5","v":47274.000000000015},48180.000000000015,49086.000000000015,{"$f":"I35*PARAMETROS!$C$23/PARAMETROS!$C$25","v":49992},{"$f":"I42+($N42-$I42)/5","v":50916.800000000003},{"$f":"J42+($N42-$I42)/5","v":51841.600000000006},52766.400000000009,53691.200000000012,{"$f":"N35*PARAMETROS!$C$23/PARAMETROS!$C$25","v":54616.000000000007},{"$f":"N42+($S42-$N42)/5","v":55889.600000000006},{"$f":"O42+($S42-$N42)/5","v":57163.200000000004},58436.800000000003,59710.400000000001,{"$f":"S35*PARAMETROS!$C$23/PARAMETROS!$C$25","v":60984},{"$f":"S42+($X42-$S42)/5","v":62836.2},{"$f":"T42+($X42-$S42)/5","v":64688.399999999994},{"$f":"U42+($X42-$S42)/5","v":66540.599999999991},68392.799999999988,{"$f":"X35*PARAMETROS!$C$23/PARAMETROS!$C$25","v":70245},{"$f":"$X42","v":70245},{"$f":"$X42","v":70245},70245,70245,70245,70245,70245,70245,70245,70245,70245,70245,70245,70245,70245,70245,70245,70245,70245]
[null,"Tarifa 2",{"$f":"D43-0.25*D43","v":33790.5},{"$f":"D36*PARAMETROS!$C$23/PARAMETROS!$C$25","v":45054},{"$f":"D43+($I43-$D43)/5","v":45877.4},46700.800000000003,47524.200000000004,48347.600000000006,{"$f":"I36*PARAMETROS!$C$23/PARAMETROS!$C$25","v":49171.000000000007},{"$f":"I43+($N43-$I43)/5","v":50092.600000000006},51014.200000000004,51935.8,52857.4,{"$f":"N36*PARAMETROS!$C$23/PARAMETROS!$C$25","v":53779},{"$f":"N43+($S43-$N43)/5","v":54995},56211,57427,58643,{"$f":"S36*PARAMETROS!$C$23/PARAMETROS!$C$25","v":59859},{"$f":"S43+($X43-$S43)/5","v":61664.800000000003},63470.600000000006,65276.400000000009,67082.200000000012,{"$f":"X36*PARAMETROS!$C$23/PARAMETROS!$C$25","v":68888},{"$f":"$X43","v":68888},68888,68888,68888,68888,68888,68888,68888,68888,68888,68888,68888,68888,68888,68888,68888,68888,68888,68888]
[null,"Tarifa 3",0,{"$f":"D37*PARAMETROS!$C$23/PARAMETROS!$C$25","v":0},{"$f":"D44+($I44-$D44)/5","v":0},0,0,0,{"$f":"I37*PARAMETROS!$C$23/PARAMETROS!$C$25","v":0},{"$f":"I44+($N44-$I44)/5","v":0},0,0,0,{"$f":"N37*PARAMETROS!$C$23/PARAMETROS!$C$25","v":0},{"$f":"N44+($S44-$N44)/5","v":0},0,0,0,{"$f":"S37*PARAMETROS!$C$23/PARAMETROS!$C$25","v":0},{"$f":"S44+($X44-$S44)/5","v":0},0,0,0,{"$f":"X37*PARAMETROS!$C$23/PARAMETROS!$C$25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tarifa 4",0,{"$f":"D38*PARAMETROS!$C$23/PARAMETROS!$C$25","v":0},{"$f":"D45+($I45-$D45)/5","v":0},0,0,0,{"$f":"I38*PARAMETROS!$C$23/PARAMETROS!$C$25","v":0},{"$f":"I45+($N45-$I45)/5","v":0},0,0,0,{"$f":"N38*PARAMETROS!$C$23/PARAMETROS!$C$25","v":0},{"$f":"N45+($S45-$N45)/5","v":0},0,0,0,{"$f":"S38*PARAMETROS!$C$23/PARAMETROS!$C$25","v":0},{"$f":"S45+($X45-$S45)/5","v":0},0,0,0,{"$f":"X38*PARAMETROS!$C$23/PARAMETROS!$C$25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tarifa 5",0,{"$f":"D39*PARAMETROS!$C$23/PARAMETROS!$C$25","v":0},{"$f":"D46+($I46-$D46)/5","v":0},0,0,0,{"$f":"I39*PARAMETROS!$C$23/PARAMETROS!$C$25","v":0},{"$f":"I46+($N46-$I46)/5","v":0},0,0,0,{"$f":"N39*PARAMETROS!$C$23/PARAMETROS!$C$25","v":0},{"$f":"N46+($S46-$N46)/5","v":0},0,0,0,{"$f":"S39*PARAMETROS!$C$23/PARAMETROS!$C$25","v":0},{"$f":"S46+($X46-$S46)/5","v":0},0,0,0,{"$f":"X39*PARAMETROS!$C$23/PARAMETROS!$C$25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Pasajeros Anuales"]
[null," Año",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059]
[null,"Tarifa 1",{"$f":"$C$10*C42","v":10228950.000000004},{"$f":"$C$10*D42","v":13638600.000000004},13910400.000000004,14182200.000000004,14454000.000000004,14725800.000000004,14997600,15275040,15552480.000000002,15829920.000000002,16107360.000000004,16384800.000000002,16766880.000000002,17148960,17531040,17913120,18295200,18850860,19406520,19962179.999999996,20517839.999999996,21073500,21073500,21073500,21073500,21073500,21073500,21073500,21073500,21073500,21073500,{"$f":"$C$10*AH42","v":21073500},21073500,21073500,21073500,21073500,21073500,21073500,21073500,21073500,21073500]
[null,"Tarifa 2",{"$f":"$C$10*C43","v":10137150},{"$f":"$C$10*D43","v":13516200},13763220,14010240,14257260.000000002,14504280.000000002,14751300.000000002,15027780.000000002,15304260.000000002,15580740,15857220,16133700,16498500,16863300,17228100,17592900,17957700,18499440,19041180,19582920.000000004,20124660.000000004,20666400,20666400,20666400,20666400,20666400,20666400,20666400,20666400,20666400,20666400,{"$f":"$C$10*AH43","v":20666400},20666400,20666400,20666400,20666400,20666400,20666400,20666400,20666400,20666400]
[null,"Tarifa 3",{"$f":"$C$10*C44","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$C$10*AH44","v":0},0,0,0,0,0,0,0,0,0]
[null,"Tarifa 4",{"$f":"$C$10*C45","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$C$10*AH45","v":0},0,0,0,0,0,0,0,0,0]
[null,"Tarifa 5",{"$f":"$C$10*C46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$C$10*AH46","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"ALTERNATIVA 21"]
[]
[null,null,null,4582.0200000000004,null,null,null,null,5027.18,null,null,null,null,5492.74,null,null,null,null,6133.3,null,null,null,null,7045.69]
[null,null,null,4539.67,null,null,null,null,4952.4400000000005,null,null,null,null,5393.4500000000007,null,null,null,null,6014.73,null,null,null,null,6906.13]
[]
[]
[]
[null,"JOB"]
[null," Año",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059]
[null,"Tarifa 1",{"$f":"D67-0.25*D67","v":38183.500000000007},{"$f":"D60*PARAMETROS!$C$23/PARAMETROS!$C$25","v":50911.333333333343},{"$f":"D67+($I67-$D67)/5","v":51900.577777777784},{"$f":"E67+($I67-$D67)/5","v":52889.822222222225},53879.066666666666,54868.311111111107,{"$f":"I60*PARAMETROS!$C$23/PARAMETROS!$C$25","v":55857.555555555562},{"$f":"I67+($N67-$I67)/5","v":56892.133333333339},{"$f":"J67+($N67-$I67)/5","v":57926.711111111115},58961.288888888892,59995.866666666669,{"$f":"N60*PARAMETROS!$C$23/PARAMETROS!$C$25","v":61030.444444444445},{"$f":"N67+($S67-$N67)/5","v":62453.911111111112},{"$f":"O67+($S67-$N67)/5","v":63877.37777777778},65300.844444444447,66724.311111111107,{"$f":"S60*PARAMETROS!$C$23/PARAMETROS!$C$25","v":68147.777777777781},{"$f":"S67+($X67-$S67)/5","v":70175.311111111107},{"$f":"T67+($X67-$S67)/5","v":72202.844444444432},{"$f":"U67+($X67-$S67)/5","v":74230.377777777758},76257.911111111083,{"$f":"X60*PARAMETROS!$C$23/PARAMETROS!$C$25","v":78285.444444444438},{"$f":"$X67","v":78285.444444444438},{"$f":"$X67","v":78285.444444444438},78285.444444444438,78285.444444444438,78285.444444444438,78285.444444444438,78285.444444444438,78285.444444444438,78285.444444444438,78285.444444444438,78285.444444444438,78285.444444444438,78285.444444444438,78285.444444444438,78285.444444444438,78285.444444444438,78285.444444444438,78285.444444444438,78285.444444444438]
[null,"Tarifa 2",{"$f":"D68-0.25*D68","v":37830.583333333336},{"$f":"D61*PARAMETROS!$C$23/PARAMETROS!$C$25","v":50440.777777777781},{"$f":"D68+($I68-$D68)/5","v":51358.044444444451},52275.311111111121,53192.577777777791,54109.844444444461,{"$f":"I61*PARAMETROS!$C$23/PARAMETROS!$C$25","v":55027.111111111117},{"$f":"I68+($N68-$I68)/5","v":56007.133333333339},56987.155555555561,57967.177777777782,58947.200000000004,{"$f":"N61*PARAMETROS!$C$23/PARAMETROS!$C$25","v":59927.222222222234},{"$f":"N68+($S68-$N68)/5","v":61307.844444444454},62688.466666666674,64069.088888888895,65449.711111111115,{"$f":"S61*PARAMETROS!$C$23/PARAMETROS!$C$25","v":66830.333333333328},{"$f":"S68+($X68-$S68)/5","v":68811.222222222219},70792.111111111109,72773,74753.888888888891,{"$f":"X61*PARAMETROS!$C$23/PARAMETROS!$C$25","v":76734.777777777781},{"$f":"$X68","v":76734.777777777781},76734.777777777781,76734.777777777781,76734.777777777781,76734.777777777781,76734.777777777781,76734.777777777781,76734.777777777781,76734.777777777781,76734.777777777781,76734.777777777781,76734.777777777781,76734.777777777781,76734.777777777781,76734.777777777781,76734.777777777781,76734.777777777781,76734.777777777781,76734.777777777781]
[null,"Tarifa 3",0,{"$f":"D62*PARAMETROS!$C$23/PARAMETROS!$C$25","v":0},{"$f":"D69+($I69-$D69)/5","v":0},0,0,0,{"$f":"I62*PARAMETROS!$C$23/PARAMETROS!$C$25","v":0},{"$f":"I69+($N69-$I69)/5","v":0},0,0,0,{"$f":"N62*PARAMETROS!$C$23/PARAMETROS!$C$25","v":0},{"$f":"N69+($S69-$N69)/5","v":0},0,0,0,{"$f":"S62*PARAMETROS!$C$23/PARAMETROS!$C$25","v":0},{"$f":"S69+($X69-$S69)/5","v":0},0,0,0,{"$f":"X62*PARAMETROS!$C$23/PARAMETROS!$C$25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tarifa 4",0,{"$f":"D63*PARAMETROS!$C$23/PARAMETROS!$C$25","v":0},{"$f":"D70+($I70-$D70)/5","v":0},0,0,0,{"$f":"I63*PARAMETROS!$C$23/PARAMETROS!$C$25","v":0},{"$f":"I70+($N70-$I70)/5","v":0},0,0,0,{"$f":"N63*PARAMETROS!$C$23/PARAMETROS!$C$25","v":0},{"$f":"N70+($S70-$N70)/5","v":0},0,0,0,{"$f":"S63*PARAMETROS!$C$23/PARAMETROS!$C$25","v":0},{"$f":"S70+($X70-$S70)/5","v":0},0,0,0,{"$f":"X63*PARAMETROS!$C$23/PARAMETROS!$C$25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tarifa 5",0,{"$f":"D64*PARAMETROS!$C$23/PARAMETROS!$C$25","v":0},{"$f":"D71+($I71-$D71)/5","v":0},0,0,0,{"$f":"I64*PARAMETROS!$C$23/PARAMETROS!$C$25","v":0},{"$f":"I71+($N71-$I71)/5","v":0},0,0,0,{"$f":"N64*PARAMETROS!$C$23/PARAMETROS!$C$25","v":0},{"$f":"N71+($S71-$N71)/5","v":0},0,0,0,{"$f":"S64*PARAMETROS!$C$23/PARAMETROS!$C$25","v":0},{"$f":"S71+($X71-$S71)/5","v":0},0,0,0,{"$f":"X64*PARAMETROS!$C$23/PARAMETROS!$C$25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Pasajeros Anuales"]
[null," Año",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059]
[null,"Tarifa 1",{"$f":"$C$10*C67","v":11455050.000000002},{"$f":"$C$10*D67","v":15273400.000000004},15570173.333333336,15866946.666666668,16163720,16460493.333333332,16757266.666666668,17067640,17378013.333333336,17688386.666666668,17998760,18309133.333333332,18736173.333333332,19163213.333333332,19590253.333333336,20017293.333333332,20444333.333333336,21052593.333333332,21660853.333333328,22269113.333333328,22877373.333333325,23485633.333333332,23485633.333333332,23485633.333333332,23485633.333333332,23485633.333333332,23485633.333333332,23485633.333333332,23485633.333333332,23485633.333333332,23485633.333333332,{"$f":"$C$10*AH67","v":23485633.333333332},23485633.333333332,23485633.333333332,23485633.333333332,23485633.333333332,23485633.333333332,23485633.333333332,23485633.333333332,23485633.333333332,23485633.333333332]
[null,"Tarifa 2",{"$f":"$C$10*C68","v":11349175},{"$f":"$C$10*D68","v":15132233.333333334},15407413.333333336,15682593.333333336,15957773.333333338,16232953.333333338,16508133.333333336,16802140,17096146.666666668,17390153.333333336,17684160,17978166.666666672,18392353.333333336,18806540.000000004,19220726.666666668,19634913.333333336,20049100,20643366.666666664,21237633.333333332,21831900,22426166.666666668,23020433.333333336,23020433.333333336,23020433.333333336,23020433.333333336,23020433.333333336,23020433.333333336,23020433.333333336,23020433.333333336,23020433.333333336,23020433.333333336,{"$f":"$C$10*AH68","v":23020433.333333336},23020433.333333336,23020433.333333336,23020433.333333336,23020433.333333336,23020433.333333336,23020433.333333336,23020433.333333336,23020433.333333336,23020433.333333336]
[null,"Tarifa 3",{"$f":"$C$10*C69","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$C$10*AH69","v":0},0,0,0,0,0,0,0,0,0]
[null,"Tarifa 4",{"$f":"$C$10*C70","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$C$10*AH70","v":0},0,0,0,0,0,0,0,0,0]
[null,"Tarifa 5",{"$f":"$C$10*C71","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$C$10*AH71","v":0},0,0,0,0,0,0,0,0,0]

{"sheet":"OFERTA ALIMENTADORA","index":6,"n_rows":47,"n_cols":16,"rows_kept":47,"cut":false,"hidden":true,"merged":[[1,1,4,1]]}
[]
[null,"Legenda","Dato de entrada"]
[null,null,"Celda llave"]
[null,null,"Error"]
[null,null,"Dato calculado"]
[]
[]
[null,"Frecuencias (mn)"]
[]
[null,"Samborondon",5]
[null,"Duran 1",4]
[null,"Duran 2",4]
[]
[null,"Lineas"]
[]
[null,"Linea","Longitud comercial (m)"]
[null,"Samborondon",{"$f":"7500/2","v":3750}]
[null,"Duran 1",{"$f":"14300/2","v":7150}]
[null,"Duran 2",0]
[]
[]
[null,"Flota"]
[]
[null,"Linea","Frecuencia en hora pico (sec)","Frecuencia at hora pico (mn)","Recorrido (km)","Duracion de cambio sentido (mn)","Objectivo de velocidad comercial (km/h)","Duracion del recorrido comercial (mn)","Tiempo de rotacion (mn)","Flota de material rodante (trenes)","Flota Total \n[+10% operacion *(+ 10% mantenimiento)]","Flota total",null,"Recorridos diarios / bus","km diarios / bus","Km recorridos anualmente por la flota"]
[null,"Samborondon",{"$f":"60*D25","v":300},{"$f":"$C$10","v":5},{"$f":"C17/1000","v":3.75},{"$f":"(0.1*H25)+IF(H25=0,0,5)","v":6.3235294117647056},17,{"$f":"(60*E25)/G25","v":13.235294117647058},{"$f":"2*H25+2*F25","v":39.117647058823529},{"$f":"I25/D25","v":7.8235294117647056},{"$f":"(J25*1.1)*1.1","v":9.4664705882352944},{"$f":"ROUNDUP(K25,0)","v":10},null,{"$f":"IF(I25=0,0,14*60/I25)","v":21.473684210526315},{"$f":"C17*N25/1000","v":80.526315789473685},{"$f":"O25*L25*300*1.2","v":289894.73684210528}]
[null,"Duran 1",{"$f":"60*D26","v":240},{"$f":"$C$11","v":4},{"$f":"C18/1000","v":7.15},{"$f":"(0.1*H26)+IF(H26=0,0,5)","v":7.5235294117647058},17,{"$f":"(60*E26)/G26","v":25.235294117647058},{"$f":"2*H26+2*F26","v":65.517647058823528},{"$f":"I26/D26","v":16.379411764705882},{"$f":"(J26*1.1)*1.1","v":19.819088235294121},{"$f":"ROUNDUP(K26,0)","v":20},null,{"$f":"IF(I26=0,0,14*60/I26)","v":12.82097324474771},{"$f":"C18*N26/1000","v":91.669958699946136},{"$f":"O26*L26*300*1.2","v":660023.70263961214}]
[null,"Duran 2",{"$f":"60*D27","v":240},{"$f":"$C$12","v":4},{"$f":"C19/1000","v":0},0,17,{"$f":"(60*E27)/G27","v":0},{"$f":"2*H27+2*F27","v":0},{"$f":"I27/D27","v":0},{"$f":"(J27*1.1)*1.1","v":0},{"$f":"ROUNDUP(K27,0)","v":0},null,0,{"$f":"C19*N27/1000","v":0},0]
[]
[]
[null,"Linea","Frecuencia en hora pico (sec)","Recorrido (km)","Objectivo de velocidad comercial (km/h)","Flota total"]
[null,"Samborondon",{"$f":"C25","v":300},{"$f":"E25","v":3.75},{"$f":"G25","v":17},{"$f":"L25","v":10}]
[null,"Duran 1",{"$f":"C26","v":240},{"$f":"E26","v":7.15},{"$f":"G26","v":17},{"$f":"L26","v":20}]
[null,"Duran 2",{"$f":"C27","v":240},{"$f":"E27","v":0},{"$f":"G27","v":17},{"$f":"L27","v":0}]
[]
[]
[]
[]
[null,"Capacidad Maxima  en personas por horas y por sentido (pphpd)"]
[]
[null,{"$f":"C10","v":5},"Frecuencia en horas pico (sec)","Buses por hora","Tipo de bus","Capacidad con 4 pers./m² (pax)","Carga maxima pphd (4 pers./m²)"]
[null,null,{"$f":"$B$40*60","v":300},{"$f":"3600/C41","v":12},"Bus 12m",24,{"$f":"D41*F41","v":288}]
[]
[null,{"$f":"C11","v":4},"Frecuencia en horas pico (sec)","Buses por hora","Tipo de bus","Capacidad con 4 pers./m² (pax)","Carga maxima pphd (4 pers./m²)"]
[null,null,{"$f":"$B$43*60","v":240},{"$f":"3600/C44","v":15},"Bus 12m",24,{"$f":"D44*F44","v":360}]
[]
[null,{"$f":"C12","v":4},"Frecuencia en horas pico (sec)","Buses por hora","Tipo de bus","Capacidad con 4 pers./m² (pax)","Carga maxima pphd (4 pers./m²)"]
[null,null,{"$f":"$B$43*60","v":240},{"$f":"3600/C47","v":15},"Bus 12m",80,{"$f":"D47*F47","v":1200}]

{"sheet":"INGRESOS de pasajeros","index":7,"n_rows":100,"n_cols":43,"rows_kept":100,"cut":false,"hidden":true,"merged":[[1,1,4,1],[19,4,19,5]]}
[]
[null,"Legenda","Dato de entrada"]
[null,null,"Celda llave"]
[null,null,"Error"]
[null,null,"Dato calculado"]
[]
[]
[null,"HIPOTESIS"]
[]
[null,"Dias de operacion",{"$f":"DEMANDA!C10","v":300}]
[]
[null,"Escenario base","% de tarifas normales",{"$f":"1-D13","v":0.85}]
[null,null,"% de tarifas reducidas",{"$f":"DEMANDA!D13","v":0.15}]
[]
[null,null,{"$f":"DEMANDA!C15","v":"Parqueardero gratuido"}]
[null,null,"Plazas necesaria",23,{"$f":"DEMANDA!E16","v":200}]
[null,null,null,21,{"$f":"DEMANDA!E17","v":400}]
[]
[null,null,{"$f":"DEMANDA!C19","v":"Alimentadoras de Samborondon con tarifa integrada (gratuidas)"}]
[null,null,null,null,"Demanda hora pico (pphpd)"]
[null,null,null,null,"Samborondon","Duran"]
[null,null,null,23,{"$f":"DEMANDA!E22","v":0},{"$f":"DEMANDA!F22","v":350}]
[null,null,null,21,{"$f":"DEMANDA!E23","v":200},{"$f":"DEMANDA!F23","v":350}]
[]
[null,null,{"$f":"DEMANDA!C25","v":"Sin integracion tarifaria con el Metrovia"}]
[]
[null,null,"Ficheros fuentes",{"$f":"DEMANDA!D27","v":0}]
[null,null,null,{"$f":"DEMANDA!D28","v":0}]
[]
[]
[null,"Tarifas","Tarifa con IVA","Tarifa sin IVA","Reducida"]
[null,1,0.6,{"$f":"C32*(1-PARAMETROS!$C$54)","v":0.52800000000000002},{"$f":"D32/2","v":0.26400000000000001}]
[null,2,0.75,{"$f":"C33*(1-PARAMETROS!$C$54)","v":0.66},{"$f":"D33/2","v":0.33}]
[null,3,1,{"$f":"C34*(1-PARAMETROS!$C$54)","v":0.88},0.44]
[null,4,1.25,{"$f":"C35*(1-PARAMETROS!$C$54)","v":1.1000000000000001},0.55000000000000004]
[null,5,1.5,{"$f":"C36*(1-PARAMETROS!$C$54)","v":1.32},0.66]
[]
[]
[]
[null,"ALTERNATIVA 23"]
[]
[null,"Ingresos anuales en USD 2015"]
[null," Año",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059]
[null,"Tarifa 1",{"$f":"$D32*DEMANDA!C50*$D$12+$E32*DEMANDA!C50*$D$13","v":4995819.1800000016},{"$f":"$D32*DEMANDA!D50*$D$12+$E32*DEMANDA!D50*$D$13","v":6661092.240000003},{"$f":"$D32*DEMANDA!E50*$D$12+$E32*DEMANDA!E50*$D$13","v":6793839.3600000013},{"$f":"$D32*DEMANDA!F50*$D$12+$E32*DEMANDA!F50*$D$13","v":6926586.4800000023},{"$f":"$D32*DEMANDA!G50*$D$12+$E32*DEMANDA!G50*$D$13","v":7059333.6000000015},{"$f":"$D32*DEMANDA!H50*$D$12+$E32*DEMANDA!H50*$D$13","v":7192080.7200000025},{"$f":"$D32*DEMANDA!I50*$D$12+$E32*DEMANDA!I50*$D$13","v":7324827.8400000008},{"$f":"$D32*DEMANDA!J50*$D$12+$E32*DEMANDA!J50*$D$13","v":7460329.5359999994},{"$f":"$D32*DEMANDA!K50*$D$12+$E32*DEMANDA!K50*$D$13","v":7595831.2320000008},{"$f":"$D32*DEMANDA!L50*$D$12+$E32*DEMANDA!L50*$D$13","v":7731332.9280000012},{"$f":"$D32*DEMANDA!M50*$D$12+$E32*DEMANDA!M50*$D$13","v":7866834.6240000017},{"$f":"$D32*DEMANDA!N50*$D$12+$E32*DEMANDA!N50*$D$13","v":8002336.3200000022},{"$f":"$D32*DEMANDA!O50*$D$12+$E32*DEMANDA!O50*$D$13","v":8188944.1919999998},{"$f":"$D32*DEMANDA!P50*$D$12+$E32*DEMANDA!P50*$D$13","v":8375552.0640000002},{"$f":"$D32*DEMANDA!Q50*$D$12+$E32*DEMANDA!Q50*$D$13","v":8562159.9360000007},{"$f":"$D32*DEMANDA!R50*$D$12+$E32*DEMANDA!R50*$D$13","v":8748767.8080000002},{"$f":"$D32*DEMANDA!S50*$D$12+$E32*DEMANDA!S50*$D$13","v":8935375.6799999997},{"$f":"$D32*DEMANDA!T50*$D$12+$E32*DEMANDA!T50*$D$13","v":9206760.0240000002},{"$f":"$D32*DEMANDA!U50*$D$12+$E32*DEMANDA!U50*$D$13","v":9478144.3680000007},{"$f":"$D32*DEMANDA!V50*$D$12+$E32*DEMANDA!V50*$D$13","v":9749528.7119999994},{"$f":"$D32*DEMANDA!W50*$D$12+$E32*DEMANDA!W50*$D$13","v":10020913.055999998},{"$f":"$D32*DEMANDA!X50*$D$12+$E32*DEMANDA!X50*$D$13","v":10292297.399999999},{"$f":"$D32*DEMANDA!Y50*$D$12+$E32*DEMANDA!Y50*$D$13","v":10292297.399999999},{"$f":"$D32*DEMANDA!Z50*$D$12+$E32*DEMANDA!Z50*$D$13","v":10292297.399999999},{"$f":"$D32*DEMANDA!AA50*$D$12+$E32*DEMANDA!AA50*$D$13","v":10292297.399999999},{"$f":"$D32*DEMANDA!AB50*$D$12+$E32*DEMANDA!AB50*$D$13","v":10292297.399999999},{"$f":"$D32*DEMANDA!AC50*$D$12+$E32*DEMANDA!AC50*$D$13","v":10292297.399999999},{"$f":"$D32*DEMANDA!AD50*$D$12+$E32*DEMANDA!AD50*$D$13","v":10292297.399999999},{"$f":"$D32*DEMANDA!AE50*$D$12+$E32*DEMANDA!AE50*$D$13","v":10292297.399999999},{"$f":"$D32*DEMANDA!AF50*$D$12+$E32*DEMANDA!AF50*$D$13","v":10292297.399999999},{"$f":"$D32*DEMANDA!AG50*$D$12+$E32*DEMANDA!AG50*$D$13","v":10292297.399999999},{"$f":"$D32*DEMANDA!AH50*$D$12+$E32*DEMANDA!AH50*$D$13","v":10292297.399999999},{"$f":"$D32*DEMANDA!AI50*$D$12+$E32*DEMANDA!AI50*$D$13","v":10292297.399999999},{"$f":"$D32*DEMANDA!AJ50*$D$12+$E32*DEMANDA!AJ50*$D$13","v":10292297.399999999},{"$f":"$D32*DEMANDA!AK50*$D$12+$E32*DEMANDA!AK50*$D$13","v":10292297.399999999},{"$f":"$D32*DEMANDA!AL50*$D$12+$E32*DEMANDA!AL50*$D$13","v":10292297.399999999},{"$f":"$D32*DEMANDA!AM50*$D$12+$E32*DEMANDA!AM50*$D$13","v":10292297.399999999},{"$f":"$D32*DEMANDA!AN50*$D$12+$E32*DEMANDA!AN50*$D$13","v":10292297.399999999},{"$f":"$D32*DEMANDA!AO50*$D$12+$E32*DEMANDA!AO50*$D$13","v":10292297.399999999},{"$f":"$D32*DEMANDA!AP50*$D$12+$E32*DEMANDA!AP50*$D$13","v":10292297.399999999},{"$f":"$D32*DEMANDA!AQ50*$D$12+$E32*DEMANDA!AQ50*$D$13","v":10292297.399999999}]
[null,"Tarifa 2",{"$f":"$D33*DEMANDA!C51*$D$12+$E33*DEMANDA!C51*$D$13","v":6188730.0749999993},{"$f":"$D33*DEMANDA!D51*$D$12+$E33*DEMANDA!D51*$D$13","v":8251640.1000000006},{"$f":"$D33*DEMANDA!E51*$D$12+$E33*DEMANDA!E51*$D$13","v":8402445.8100000005},{"$f":"$D33*DEMANDA!F51*$D$12+$E33*DEMANDA!F51*$D$13","v":8553251.5199999996},{"$f":"$D33*DEMANDA!G51*$D$12+$E33*DEMANDA!G51*$D$13","v":8704057.2300000004},{"$f":"$D33*DEMANDA!H51*$D$12+$E33*DEMANDA!H51*$D$13","v":8854862.9400000013},{"$f":"$D33*DEMANDA!I51*$D$12+$E33*DEMANDA!I51*$D$13","v":9005668.6500000022},{"$f":"$D33*DEMANDA!J51*$D$12+$E33*DEMANDA!J51*$D$13","v":9174459.6900000013},{"$f":"$D33*DEMANDA!K51*$D$12+$E33*DEMANDA!K51*$D$13","v":9343250.7300000004},{"$f":"$D33*DEMANDA!L51*$D$12+$E33*DEMANDA!L51*$D$13","v":9512041.7700000014},{"$f":"$D33*DEMANDA!M51*$D$12+$E33*DEMANDA!M51*$D$13","v":9680832.8100000005},{"$f":"$D33*DEMANDA!N51*$D$12+$E33*DEMANDA!N51*$D$13","v":9849623.8499999996},{"$f":"$D33*DEMANDA!O51*$D$12+$E33*DEMANDA!O51*$D$13","v":10072334.25},{"$f":"$D33*DEMANDA!P51*$D$12+$E33*DEMANDA!P51*$D$13","v":10295044.649999999},{"$f":"$D33*DEMANDA!Q51*$D$12+$E33*DEMANDA!Q51*$D$13","v":10517755.049999999},{"$f":"$D33*DEMANDA!R51*$D$12+$E33*DEMANDA!R51*$D$13","v":10740465.450000001},{"$f":"$D33*DEMANDA!S51*$D$12+$E33*DEMANDA!S51*$D$13","v":10963175.85},{"$f":"$D33*DEMANDA!T51*$D$12+$E33*DEMANDA!T51*$D$13","v":11293908.119999999},{"$f":"$D33*DEMANDA!U51*$D$12+$E33*DEMANDA!U51*$D$13","v":11624640.390000001},{"$f":"$D33*DEMANDA!V51*$D$12+$E33*DEMANDA!V51*$D$13","v":11955372.660000004},{"$f":"$D33*DEMANDA!W51*$D$12+$E33*DEMANDA!W51*$D$13","v":12286104.930000002},{"$f":"$D33*DEMANDA!X51*$D$12+$E33*DEMANDA!X51*$D$13","v":12616837.200000001},{"$f":"$D33*DEMANDA!Y51*$D$12+$E33*DEMANDA!Y51*$D$13","v":12616837.200000001},{"$f":"$D33*DEMANDA!Z51*$D$12+$E33*DEMANDA!Z51*$D$13","v":12616837.200000001},{"$f":"$D33*DEMANDA!AA51*$D$12+$E33*DEMANDA!AA51*$D$13","v":12616837.200000001},{"$f":"$D33*DEMANDA!AB51*$D$12+$E33*DEMANDA!AB51*$D$13","v":12616837.200000001},{"$f":"$D33*DEMANDA!AC51*$D$12+$E33*DEMANDA!AC51*$D$13","v":12616837.200000001},{"$f":"$D33*DEMANDA!AD51*$D$12+$E33*DEMANDA!AD51*$D$13","v":12616837.200000001},{"$f":"$D33*DEMANDA!AE51*$D$12+$E33*DEMANDA!AE51*$D$13","v":12616837.200000001},{"$f":"$D33*DEMANDA!AF51*$D$12+$E33*DEMANDA!AF51*$D$13","v":12616837.200000001},{"$f":"$D33*DEMANDA!AG51*$D$12+$E33*DEMANDA!AG51*$D$13","v":12616837.200000001},{"$f":"$D33*DEMANDA!AH51*$D$12+$E33*DEMANDA!AH51*$D$13","v":12616837.200000001},{"$f":"$D33*DEMANDA!AI51*$D$12+$E33*DEMANDA!AI51*$D$13","v":12616837.200000001},{"$f":"$D33*DEMANDA!AJ51*$D$12+$E33*DEMANDA!AJ51*$D$13","v":12616837.200000001},{"$f":"$D33*DEMANDA!AK51*$D$12+$E33*DEMANDA!AK51*$D$13","v":12616837.200000001},{"$f":"$D33*DEMANDA!AL51*$D$12+$E33*DEMANDA!AL51*$D$13","v":12616837.200000001},{"$f":"$D33*DEMANDA!AM51*$D$12+$E33*DEMANDA!AM51*$D$13","v":12616837.200000001},{"$f":"$D33*DEMANDA!AN51*$D$12+$E33*DEMANDA!AN51*$D$13","v":12616837.200000001},{"$f":"$D33*DEMANDA!AO51*$D$12+$E33*DEMANDA!AO51*$D$13","v":12616837.200000001},{"$f":"$D33*DEMANDA!AP51*$D$12+$E33*DEMANDA!AP51*$D$13","v":12616837.200000001},{"$f":"$D33*DEMANDA!AQ51*$D$12+$E33*DEMANDA!AQ51*$D$13","v":12616837.200000001}]
[null,"Tarifa 3",{"$f":"$D34*DEMANDA!C52*$D$12+$E34*DEMANDA!C52*$D$13","v":0},{"$f":"$D34*DEMANDA!D52*$D$12+$E34*DEMANDA!D52*$D$13","v":0},{"$f":"$D34*DEMANDA!E52*$D$12+$E34*DEMANDA!E52*$D$13","v":0},{"$f":"$D34*DEMANDA!F52*$D$12+$E34*DEMANDA!F52*$D$13","v":0},{"$f":"$D34*DEMANDA!G52*$D$12+$E34*DEMANDA!G52*$D$13","v":0},{"$f":"$D34*DEMANDA!H52*$D$12+$E34*DEMANDA!H52*$D$13","v":0},{"$f":"$D34*DEMANDA!I52*$D$12+$E34*DEMANDA!I52*$D$13","v":0},{"$f":"$D34*DEMANDA!J52*$D$12+$E34*DEMANDA!J52*$D$13","v":0},{"$f":"$D34*DEMANDA!K52*$D$12+$E34*DEMANDA!K52*$D$13","v":0},{"$f":"$D34*DEMANDA!L52*$D$12+$E34*DEMANDA!L52*$D$13","v":0},{"$f":"$D34*DEMANDA!M52*$D$12+$E34*DEMANDA!M52*$D$13","v":0},{"$f":"$D34*DEMANDA!N52*$D$12+$E34*DEMANDA!N52*$D$13","v":0},{"$f":"$D34*DEMANDA!O52*$D$12+$E34*DEMANDA!O52*$D$13","v":0},{"$f":"$D34*DEMANDA!P52*$D$12+$E34*DEMANDA!P52*$D$13","v":0},{"$f":"$D34*DEMANDA!Q52*$D$12+$E34*DEMANDA!Q52*$D$13","v":0},{"$f":"$D34*DEMANDA!R52*$D$12+$E34*DEMANDA!R52*$D$13","v":0},{"$f":"$D34*DEMANDA!S52*$D$12+$E34*DEMANDA!S52*$D$13","v":0},{"$f":"$D34*DEMANDA!T52*$D$12+$E34*DEMANDA!T52*$D$13","v":0},{"$f":"$D34*DEMANDA!U52*$D$12+$E34*DEMANDA!U52*$D$13","v":0},{"$f":"$D34*DEMANDA!V52*$D$12+$E34*DEMANDA!V52*$D$13","v":0},{"$f":"$D34*DEMANDA!W52*$D$12+$E34*DEMANDA!W52*$D$13","v":0},{"$f":"$D34*DEMANDA!X52*$D$12+$E34*DEMANDA!X52*$D$13","v":0},{"$f":"$D34*DEMANDA!Y52*$D$12+$E34*DEMANDA!Y52*$D$13","v":0},{"$f":"$D34*DEMANDA!Z52*$D$12+$E34*DEMANDA!Z52*$D$13","v":0},{"$f":"$D34*DEMANDA!AA52*$D$12+$E34*DEMANDA!AA52*$D$13","v":0},{"$f":"$D34*DEMANDA!AB52*$D$12+$E34*DEMANDA!AB52*$D$13","v":0},{"$f":"$D34*DEMANDA!AC52*$D$12+$E34*DEMANDA!AC52*$D$13","v":0},{"$f":"$D34*DEMANDA!AD52*$D$12+$E34*DEMANDA!AD52*$D$13","v":0},{"$f":"$D34*DEMANDA!AE52*$D$12+$E34*DEMANDA!AE52*$D$13","v":0},{"$f":"$D34*DEMANDA!AF52*$D$12+$E34*DEMANDA!AF52*$D$13","v":0},{"$f":"$D34*DEMANDA!AG52*$D$12+$E34*DEMANDA!AG52*$D$13","v":0},{"$f":"$D34*DEMANDA!AH52*$D$12+$E34*DEMANDA!AH52*$D$13","v":0},{"$f":"$D34*DEMANDA!AI52*$D$12+$E34*DEMANDA!AI52*$D$13","v":0},{"$f":"$D34*DEMANDA!AJ52*$D$12+$E34*DEMANDA!AJ52*$D$13","v":0},{"$f":"$D34*DEMANDA!AK52*$D$12+$E34*DEMANDA!AK52*$D$13","v":0},{"$f":"$D34*DEMANDA!AL52*$D$12+$E34*DEMANDA!AL52*$D$13","v":0},{"$f":"$D34*DEMANDA!AM52*$D$12+$E34*DEMANDA!AM52*$D$13","v":0},{"$f":"$D34*DEMANDA!AN52*$D$12+$E34*DEMANDA!AN52*$D$13","v":0},{"$f":"$D34*DEMANDA!AO52*$D$12+$E34*DEMANDA!AO52*$D$13","v":0},{"$f":"$D34*DEMANDA!AP52*$D$12+$E34*DEMANDA!AP52*$D$13","v":0},{"$f":"$D34*DEMANDA!AQ52*$D$12+$E34*DEMANDA!AQ52*$D$13","v":0}]
[null,"Tarifa 4",{"$f":"$D35*DEMANDA!C53*$D$12+$E35*DEMANDA!C53*$D$13","v":0},{"$f":"$D35*DEMANDA!D53*$D$12+$E35*DEMANDA!D53*$D$13","v":0},{"$f":"$D35*DEMANDA!E53*$D$12+$E35*DEMANDA!E53*$D$13","v":0},{"$f":"$D35*DEMANDA!F53*$D$12+$E35*DEMANDA!F53*$D$13","v":0},{"$f":"$D35*DEMANDA!G53*$D$12+$E35*DEMANDA!G53*$D$13","v":0},{"$f":"$D35*DEMANDA!H53*$D$12+$E35*DEMANDA!H53*$D$13","v":0},{"$f":"$D35*DEMANDA!I53*$D$12+$E35*DEMANDA!I53*$D$13","v":0},{"$f":"$D35*DEMANDA!J53*$D$12+$E35*DEMANDA!J53*$D$13","v":0},{"$f":"$D35*DEMANDA!K53*$D$12+$E35*DEMANDA!K53*$D$13","v":0},{"$f":"$D35*DEMANDA!L53*$D$12+$E35*DEMANDA!L53*$D$13","v":0},{"$f":"$D35*DEMANDA!M53*$D$12+$E35*DEMANDA!M53*$D$13","v":0},{"$f":"$D35*DEMANDA!N53*$D$12+$E35*DEMANDA!N53*$D$13","v":0},{"$f":"$D35*DEMANDA!O53*$D$12+$E35*DEMANDA!O53*$D$13","v":0},{"$f":"$D35*DEMANDA!P53*$D$12+$E35*DEMANDA!P53*$D$13","v":0},{"$f":"$D35*DEMANDA!Q53*$D$12+$E35*DEMANDA!Q53*$D$13","v":0},{"$f":"$D35*DEMANDA!R53*$D$12+$E35*DEMANDA!R53*$D$13","v":0},{"$f":"$D35*DEMANDA!S53*$D$12+$E35*DEMANDA!S53*$D$13","v":0},{"$f":"$D35*DEMANDA!T53*$D$12+$E35*DEMANDA!T53*$D$13","v":0},{"$f":"$D35*DEMANDA!U53*$D$12+$E35*DEMANDA!U53*$D$13","v":0},{"$f":"$D35*DEMANDA!V53*$D$12+$E35*DEMANDA!V53*$D$13","v":0},{"$f":"$D35*DEMANDA!W53*$D$12+$E35*DEMANDA!W53*$D$13","v":0},{"$f":"$D35*DEMANDA!X53*$D$12+$E35*DEMANDA!X53*$D$13","v":0},{"$f":"$D35*DEMANDA!Y53*$D$12+$E35*DEMANDA!Y53*$D$13","v":0},{"$f":"$D35*DEMANDA!Z53*$D$12+$E35*DEMANDA!Z53*$D$13","v":0},{"$f":"$D35*DEMANDA!AA53*$D$12+$E35*DEMANDA!AA53*$D$13","v":0},{"$f":"$D35*DEMANDA!AB53*$D$12+$E35*DEMANDA!AB53*$D$13","v":0},{"$f":"$D35*DEMANDA!AC53*$D$12+$E35*DEMANDA!AC53*$D$13","v":0},{"$f":"$D35*DEMANDA!AD53*$D$12+$E35*DEMANDA!AD53*$D$13","v":0},{"$f":"$D35*DEMANDA!AE53*$D$12+$E35*DEMANDA!AE53*$D$13","v":0},{"$f":"$D35*DEMANDA!AF53*$D$12+$E35*DEMANDA!AF53*$D$13","v":0},{"$f":"$D35*DEMANDA!AG53*$D$12+$E35*DEMANDA!AG53*$D$13","v":0},{"$f":"$D35*DEMANDA!AH53*$D$12+$E35*DEMANDA!AH53*$D$13","v":0},{"$f":"$D35*DEMANDA!AI53*$D$12+$E35*DEMANDA!AI53*$D$13","v":0},{"$f":"$D35*DEMANDA!AJ53*$D$12+$E35*DEMANDA!AJ53*$D$13","v":0},{"$f":"$D35*DEMANDA!AK53*$D$12+$E35*DEMANDA!AK53*$D$13","v":0},{"$f":"$D35*DEMANDA!AL53*$D$12+$E35*DEMANDA!AL53*$D$13","v":0},{"$f":"$D35*DEMANDA!AM53*$D$12+$E35*DEMANDA!AM53*$D$13","v":0},{"$f":"$D35*DEMANDA!AN53*$D$12+$E35*DEMANDA!AN53*$D$13","v":0},{"$f":"$D35*DEMANDA!AO53*$D$12+$E35*DEMANDA!AO53*$D$13","v":0},{"$f":"$D35*DEMANDA!AP53*$D$12+$E35*DEMANDA!AP53*$D$13","v":0},{"$f":"$D35*DEMANDA!AQ53*$D$12+$E35*DEMANDA!AQ53*$D$13","v":0}]
[null,"Tarifa 5",{"$f":"$D36*DEMANDA!C54*$D$12+$E36*DEMANDA!C54*$D$13","v":0},{"$f":"$D36*DEMANDA!D54*$D$12+$E36*DEMANDA!D54*$D$13","v":0},{"$f":"$D36*DEMANDA!E54*$D$12+$E36*DEMANDA!E54*$D$13","v":0},{"$f":"$D36*DEMANDA!F54*$D$12+$E36*DEMANDA!F54*$D$13","v":0},{"$f":"$D36*DEMANDA!G54*$D$12+$E36*DEMANDA!G54*$D$13","v":0},{"$f":"$D36*DEMANDA!H54*$D$12+$E36*DEMANDA!H54*$D$13","v":0},{"$f":"$D36*DEMANDA!I54*$D$12+$E36*DEMANDA!I54*$D$13","v":0},{"$f":"$D36*DEMANDA!J54*$D$12+$E36*DEMANDA!J54*$D$13","v":0},{"$f":"$D36*DEMANDA!K54*$D$12+$E36*DEMANDA!K54*$D$13","v":0},{"$f":"$D36*DEMANDA!L54*$D$12+$E36*DEMANDA!L54*$D$13","v":0},{"$f":"$D36*DEMANDA!M54*$D$12+$E36*DEMANDA!M54*$D$13","v":0},{"$f":"$D36*DEMANDA!N54*$D$12+$E36*DEMANDA!N54*$D$13","v":0},{"$f":"$D36*DEMANDA!O54*$D$12+$E36*DEMANDA!O54*$D$13","v":0},{"$f":"$D36*DEMANDA!P54*$D$12+$E36*DEMANDA!P54*$D$13","v":0},{"$f":"$D36*DEMANDA!Q54*$D$12+$E36*DEMANDA!Q54*$D$13","v":0},{"$f":"$D36*DEMANDA!R54*$D$12+$E36*DEMANDA!R54*$D$13","v":0},{"$f":"$D36*DEMANDA!S54*$D$12+$E36*DEMANDA!S54*$D$13","v":0},{"$f":"$D36*DEMANDA!T54*$D$12+$E36*DEMANDA!T54*$D$13","v":0},{"$f":"$D36*DEMANDA!U54*$D$12+$E36*DEMANDA!U54*$D$13","v":0},{"$f":"$D36*DEMANDA!V54*$D$12+$E36*DEMANDA!V54*$D$13","v":0},{"$f":"$D36*DEMANDA!W54*$D$12+$E36*DEMANDA!W54*$D$13","v":0},{"$f":"$D36*DEMANDA!X54*$D$12+$E36*DEMANDA!X54*$D$13","v":0},{"$f":"$D36*DEMANDA!Y54*$D$12+$E36*DEMANDA!Y54*$D$13","v":0},{"$f":"$D36*DEMANDA!Z54*$D$12+$E36*DEMANDA!Z54*$D$13","v":0},{"$f":"$D36*DEMANDA!AA54*$D$12+$E36*DEMANDA!AA54*$D$13","v":0},{"$f":"$D36*DEMANDA!AB54*$D$12+$E36*DEMANDA!AB54*$D$13","v":0},{"$f":"$D36*DEMANDA!AC54*$D$12+$E36*DEMANDA!AC54*$D$13","v":0},{"$f":"$D36*DEMANDA!AD54*$D$12+$E36*DEMANDA!AD54*$D$13","v":0},{"$f":"$D36*DEMANDA!AE54*$D$12+$E36*DEMANDA!AE54*$D$13","v":0},{"$f":"$D36*DEMANDA!AF54*$D$12+$E36*DEMANDA!AF54*$D$13","v":0},{"$f":"$D36*DEMANDA!AG54*$D$12+$E36*DEMANDA!AG54*$D$13","v":0},{"$f":"$D36*DEMANDA!AH54*$D$12+$E36*DEMANDA!AH54*$D$13","v":0},{"$f":"$D36*DEMANDA!AI54*$D$12+$E36*DEMANDA!AI54*$D$13","v":0},{"$f":"$D36*DEMANDA!AJ54*$D$12+$E36*DEMANDA!AJ54*$D$13","v":0},{"$f":"$D36*DEMANDA!AK54*$D$12+$E36*DEMANDA!AK54*$D$13","v":0},{"$f":"$D36*DEMANDA!AL54*$D$12+$E36*DEMANDA!AL54*$D$13","v":0},{"$f":"$D36*DEMANDA!AM54*$D$12+$E36*DEMANDA!AM54*$D$13","v":0},{"$f":"$D36*DEMANDA!AN54*$D$12+$E36*DEMANDA!AN54*$D$13","v":0},{"$f":"$D36*DEMANDA!AO54*$D$12+$E36*DEMANDA!AO54*$D$13","v":0},{"$f":"$D36*DEMANDA!AP54*$D$12+$E36*DEMANDA!AP54*$D$13","v":0},{"$f":"$D36*DEMANDA!AQ54*$D$12+$E36*DEMANDA!AQ54*$D$13","v":0}]
[]
[]
[null,"Ingresos anuales en precios actualizados (hipotesis de inflacion baja)"]
[null," Año",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059]
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[]
[]
[null,"Ingresos anuales en precios actualizados (hipotesis de inflacion alta)"]
[null," Año",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059]
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[]
[]
[]
[null,"ALTERNATIVA 21"]
[]
[null,"Ingresos en USD 2015"]
[null," Año",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059]
[null,"Tarifa 1",{"$f":"$D32*DEMANDA!C75*$D$12+$E32*DEMANDA!C75*$D$13","v":5594646.4200000018},{"$f":"$D32*DEMANDA!D75*$D$12+$E32*DEMANDA!D75*$D$13","v":7459528.5600000024},{"$f":"$D32*DEMANDA!E75*$D$12+$E32*DEMANDA!E75*$D$13","v":7604472.6560000014},{"$f":"$D32*DEMANDA!F75*$D$12+$E32*DEMANDA!F75*$D$13","v":7749416.7520000003},{"$f":"$D32*DEMANDA!G75*$D$12+$E32*DEMANDA!G75*$D$13","v":7894360.8480000002},{"$f":"$D32*DEMANDA!H75*$D$12+$E32*DEMANDA!H75*$D$13","v":8039304.9440000001},{"$f":"$D32*DEMANDA!I75*$D$12+$E32*DEMANDA!I75*$D$13","v":8184249.04},{"$f":"$D32*DEMANDA!J75*$D$12+$E32*DEMANDA!J75*$D$13","v":8335835.3759999992},{"$f":"$D32*DEMANDA!K75*$D$12+$E32*DEMANDA!K75*$D$13","v":8487421.7120000012},{"$f":"$D32*DEMANDA!L75*$D$12+$E32*DEMANDA!L75*$D$13","v":8639008.0480000023},{"$f":"$D32*DEMANDA!M75*$D$12+$E32*DEMANDA!M75*$D$13","v":8790594.3840000015},{"$f":"$D32*DEMANDA!N75*$D$12+$E32*DEMANDA!N75*$D$13","v":8942180.7200000007},{"$f":"$D32*DEMANDA!O75*$D$12+$E32*DEMANDA!O75*$D$13","v":9150747.0559999999},{"$f":"$D32*DEMANDA!P75*$D$12+$E32*DEMANDA!P75*$D$13","v":9359313.3919999991},{"$f":"$D32*DEMANDA!Q75*$D$12+$E32*DEMANDA!Q75*$D$13","v":9567879.7280000001},{"$f":"$D32*DEMANDA!R75*$D$12+$E32*DEMANDA!R75*$D$13","v":9776446.0639999993},{"$f":"$D32*DEMANDA!S75*$D$12+$E32*DEMANDA!S75*$D$13","v":9985012.4000000004},{"$f":"$D32*DEMANDA!T75*$D$12+$E32*DEMANDA!T75*$D$13","v":10282086.583999999},{"$f":"$D32*DEMANDA!U75*$D$12+$E32*DEMANDA!U75*$D$13","v":10579160.767999997},{"$f":"$D32*DEMANDA!V75*$D$12+$E32*DEMANDA!V75*$D$13","v":10876234.951999998},{"$f":"$D32*DEMANDA!W75*$D$12+$E32*DEMANDA!W75*$D$13","v":11173309.135999994},{"$f":"$D32*DEMANDA!X75*$D$12+$E32*DEMANDA!X75*$D$13","v":11470383.32},{"$f":"$D32*DEMANDA!Y75*$D$12+$E32*DEMANDA!Y75*$D$13","v":11470383.32},{"$f":"$D32*DEMANDA!Z75*$D$12+$E32*DEMANDA!Z75*$D$13","v":11470383.32},{"$f":"$D32*DEMANDA!AA75*$D$12+$E32*DEMANDA!AA75*$D$13","v":11470383.32},{"$f":"$D32*DEMANDA!AB75*$D$12+$E32*DEMANDA!AB75*$D$13","v":11470383.32},{"$f":"$D32*DEMANDA!AC75*$D$12+$E32*DEMANDA!AC75*$D$13","v":11470383.32},{"$f":"$D32*DEMANDA!AD75*$D$12+$E32*DEMANDA!AD75*$D$13","v":11470383.32},{"$f":"$D32*DEMANDA!AE75*$D$12+$E32*DEMANDA!AE75*$D$13","v":11470383.32},{"$f":"$D32*DEMANDA!AF75*$D$12+$E32*DEMANDA!AF75*$D$13","v":11470383.32},{"$f":"$D32*DEMANDA!AG75*$D$12+$E32*DEMANDA!AG75*$D$13","v":11470383.32},{"$f":"$D32*DEMANDA!AH75*$D$12+$E32*DEMANDA!AH75*$D$13","v":11470383.32},{"$f":"$D32*DEMANDA!AI75*$D$12+$E32*DEMANDA!AI75*$D$13","v":11470383.32},{"$f":"$D32*DEMANDA!AJ75*$D$12+$E32*DEMANDA!AJ75*$D$13","v":11470383.32},{"$f":"$D32*DEMANDA!AK75*$D$12+$E32*DEMANDA!AK75*$D$13","v":11470383.32},{"$f":"$D32*DEMANDA!AL75*$D$12+$E32*DEMANDA!AL75*$D$13","v":11470383.32},{"$f":"$D32*DEMANDA!AM75*$D$12+$E32*DEMANDA!AM75*$D$13","v":11470383.32},{"$f":"$D32*DEMANDA!AN75*$D$12+$E32*DEMANDA!AN75*$D$13","v":11470383.32},{"$f":"$D32*DEMANDA!AO75*$D$12+$E32*DEMANDA!AO75*$D$13","v":11470383.32},{"$f":"$D32*DEMANDA!AP75*$D$12+$E32*DEMANDA!AP75*$D$13","v":11470383.32},{"$f":"$D32*DEMANDA!AQ75*$D$12+$E32*DEMANDA!AQ75*$D$13","v":11470383.32}]
[null,"Tarifa 2",{"$f":"$D33*DEMANDA!C76*$D$12+$E33*DEMANDA!C76*$D$13","v":6928671.3374999994},{"$f":"$D33*DEMANDA!D76*$D$12+$E33*DEMANDA!D76*$D$13","v":9238228.4500000011},{"$f":"$D33*DEMANDA!E76*$D$12+$E33*DEMANDA!E76*$D$13","v":9406225.8400000036},{"$f":"$D33*DEMANDA!F76*$D$12+$E33*DEMANDA!F76*$D$13","v":9574223.2300000004},{"$f":"$D33*DEMANDA!G76*$D$12+$E33*DEMANDA!G76*$D$13","v":9742220.6200000048},{"$f":"$D33*DEMANDA!H76*$D$12+$E33*DEMANDA!H76*$D$13","v":9910218.0100000016},{"$f":"$D33*DEMANDA!I76*$D$12+$E33*DEMANDA!I76*$D$13","v":10078215.4},{"$f":"$D33*DEMANDA!J76*$D$12+$E33*DEMANDA!J76*$D$13","v":10257706.470000001},{"$f":"$D33*DEMANDA!K76*$D$12+$E33*DEMANDA!K76*$D$13","v":10437197.540000001},{"$f":"$D33*DEMANDA!L76*$D$12+$E33*DEMANDA!L76*$D$13","v":10616688.610000001},{"$f":"$D33*DEMANDA!M76*$D$12+$E33*DEMANDA!M76*$D$13","v":10796179.68},{"$f":"$D33*DEMANDA!N76*$D$12+$E33*DEMANDA!N76*$D$13","v":10975670.750000004},{"$f":"$D33*DEMANDA!O76*$D$12+$E33*DEMANDA!O76*$D$13","v":11228531.710000003},{"$f":"$D33*DEMANDA!P76*$D$12+$E33*DEMANDA!P76*$D$13","v":11481392.670000002},{"$f":"$D33*DEMANDA!Q76*$D$12+$E33*DEMANDA!Q76*$D$13","v":11734253.630000001},{"$f":"$D33*DEMANDA!R76*$D$12+$E33*DEMANDA!R76*$D$13","v":11987114.590000004},{"$f":"$D33*DEMANDA!S76*$D$12+$E33*DEMANDA!S76*$D$13","v":12239975.549999999},{"$f":"$D33*DEMANDA!T76*$D$12+$E33*DEMANDA!T76*$D$13","v":12602775.349999998},{"$f":"$D33*DEMANDA!U76*$D$12+$E33*DEMANDA!U76*$D$13","v":12965575.149999999},{"$f":"$D33*DEMANDA!V76*$D$12+$E33*DEMANDA!V76*$D$13","v":13328374.950000001},{"$f":"$D33*DEMANDA!W76*$D$12+$E33*DEMANDA!W76*$D$13","v":13691174.750000002},{"$f":"$D33*DEMANDA!X76*$D$12+$E33*DEMANDA!X76*$D$13","v":14053974.550000001},{"$f":"$D33*DEMANDA!Y76*$D$12+$E33*DEMANDA!Y76*$D$13","v":14053974.550000001},{"$f":"$D33*DEMANDA!Z76*$D$12+$E33*DEMANDA!Z76*$D$13","v":14053974.550000001},{"$f":"$D33*DEMANDA!AA76*$D$12+$E33*DEMANDA!AA76*$D$13","v":14053974.550000001},{"$f":"$D33*DEMANDA!AB76*$D$12+$E33*DEMANDA!AB76*$D$13","v":14053974.550000001},{"$f":"$D33*DEMANDA!AC76*$D$12+$E33*DEMANDA!AC76*$D$13","v":14053974.550000001},{"$f":"$D33*DEMANDA!AD76*$D$12+$E33*DEMANDA!AD76*$D$13","v":14053974.550000001},{"$f":"$D33*DEMANDA!AE76*$D$12+$E33*DEMANDA!AE76*$D$13","v":14053974.550000001},{"$f":"$D33*DEMANDA!AF76*$D$12+$E33*DEMANDA!AF76*$D$13","v":14053974.550000001},{"$f":"$D33*DEMANDA!AG76*$D$12+$E33*DEMANDA!AG76*$D$13","v":14053974.550000001},{"$f":"$D33*DEMANDA!AH76*$D$12+$E33*DEMANDA!AH76*$D$13","v":14053974.550000001},{"$f":"$D33*DEMANDA!AI76*$D$12+$E33*DEMANDA!AI76*$D$13","v":14053974.550000001},{"$f":"$D33*DEMANDA!AJ76*$D$12+$E33*DEMANDA!AJ76*$D$13","v":14053974.550000001},{"$f":"$D33*DEMANDA!AK76*$D$12+$E33*DEMANDA!AK76*$D$13","v":14053974.550000001},{"$f":"$D33*DEMANDA!AL76*$D$12+$E33*DEMANDA!AL76*$D$13","v":14053974.550000001},{"$f":"$D33*DEMANDA!AM76*$D$12+$E33*DEMANDA!AM76*$D$13","v":14053974.550000001},{"$f":"$D33*DEMANDA!AN76*$D$12+$E33*DEMANDA!AN76*$D$13","v":14053974.550000001},{"$f":"$D33*DEMANDA!AO76*$D$12+$E33*DEMANDA!AO76*$D$13","v":14053974.550000001},{"$f":"$D33*DEMANDA!AP76*$D$12+$E33*DEMANDA!AP76*$D$13","v":14053974.550000001},{"$f":"$D33*DEMANDA!AQ76*$D$12+$E33*DEMANDA!AQ76*$D$13","v":14053974.550000001}]
[null,"Tarifa 3",{"$f":"$D34*DEMANDA!C77*$D$12+$E34*DEMANDA!C77*$D$13","v":0},{"$f":"$D34*DEMANDA!D77*$D$12+$E34*DEMANDA!D77*$D$13","v":0},{"$f":"$D34*DEMANDA!E77*$D$12+$E34*DEMANDA!E77*$D$13","v":0},{"$f":"$D34*DEMANDA!F77*$D$12+$E34*DEMANDA!F77*$D$13","v":0},{"$f":"$D34*DEMANDA!G77*$D$12+$E34*DEMANDA!G77*$D$13","v":0},{"$f":"$D34*DEMANDA!H77*$D$12+$E34*DEMANDA!H77*$D$13","v":0},{"$f":"$D34*DEMANDA!I77*$D$12+$E34*DEMANDA!I77*$D$13","v":0},{"$f":"$D34*DEMANDA!J77*$D$12+$E34*DEMANDA!J77*$D$13","v":0},{"$f":"$D34*DEMANDA!K77*$D$12+$E34*DEMANDA!K77*$D$13","v":0},{"$f":"$D34*DEMANDA!L77*$D$12+$E34*DEMANDA!L77*$D$13","v":0},{"$f":"$D34*DEMANDA!M77*$D$12+$E34*DEMANDA!M77*$D$13","v":0},{"$f":"$D34*DEMANDA!N77*$D$12+$E34*DEMANDA!N77*$D$13","v":0},{"$f":"$D34*DEMANDA!O77*$D$12+$E34*DEMANDA!O77*$D$13","v":0},{"$f":"$D34*DEMANDA!P77*$D$12+$E34*DEMANDA!P77*$D$13","v":0},{"$f":"$D34*DEMANDA!Q77*$D$12+$E34*DEMANDA!Q77*$D$13","v":0},{"$f":"$D34*DEMANDA!R77*$D$12+$E34*DEMANDA!R77*$D$13","v":0},{"$f":"$D34*DEMANDA!S77*$D$12+$E34*DEMANDA!S77*$D$13","v":0},{"$f":"$D34*DEMANDA!T77*$D$12+$E34*DEMANDA!T77*$D$13","v":0},{"$f":"$D34*DEMANDA!U77*$D$12+$E34*DEMANDA!U77*$D$13","v":0},{"$f":"$D34*DEMANDA!V77*$D$12+$E34*DEMANDA!V77*$D$13","v":0},{"$f":"$D34*DEMANDA!W77*$D$12+$E34*DEMANDA!W77*$D$13","v":0},{"$f":"$D34*DEMANDA!X77*$D$12+$E34*DEMANDA!X77*$D$13","v":0},{"$f":"$D34*DEMANDA!Y77*$D$12+$E34*DEMANDA!Y77*$D$13","v":0},{"$f":"$D34*DEMANDA!Z77*$D$12+$E34*DEMANDA!Z77*$D$13","v":0},{"$f":"$D34*DEMANDA!AA77*$D$12+$E34*DEMANDA!AA77*$D$13","v":0},{"$f":"$D34*DEMANDA!AB77*$D$12+$E34*DEMANDA!AB77*$D$13","v":0},{"$f":"$D34*DEMANDA!AC77*$D$12+$E34*DEMANDA!AC77*$D$13","v":0},{"$f":"$D34*DEMANDA!AD77*$D$12+$E34*DEMANDA!AD77*$D$13","v":0},{"$f":"$D34*DEMANDA!AE77*$D$12+$E34*DEMANDA!AE77*$D$13","v":0},{"$f":"$D34*DEMANDA!AF77*$D$12+$E34*DEMANDA!AF77*$D$13","v":0},{"$f":"$D34*DEMANDA!AG77*$D$12+$E34*DEMANDA!AG77*$D$13","v":0},{"$f":"$D34*DEMANDA!AH77*$D$12+$E34*DEMANDA!AH77*$D$13","v":0},{"$f":"$D34*DEMANDA!AI77*$D$12+$E34*DEMANDA!AI77*$D$13","v":0},{"$f":"$D34*DEMANDA!AJ77*$D$12+$E34*DEMANDA!AJ77*$D$13","v":0},{"$f":"$D34*DEMANDA!AK77*$D$12+$E34*DEMANDA!AK77*$D$13","v":0},{"$f":"$D34*DEMANDA!AL77*$D$12+$E34*DEMANDA!AL77*$D$13","v":0},{"$f":"$D34*DEMANDA!AM77*$D$12+$E34*DEMANDA!AM77*$D$13","v":0},{"$f":"$D34*DEMANDA!AN77*$D$12+$E34*DEMANDA!AN77*$D$13","v":0},{"$f":"$D34*DEMANDA!AO77*$D$12+$E34*DEMANDA!AO77*$D$13","v":0},{"$f":"$D34*DEMANDA!AP77*$D$12+$E34*DEMANDA!AP77*$D$13","v":0},{"$f":"$D34*DEMANDA!AQ77*$D$12+$E34*DEMANDA!AQ77*$D$13","v":0}]
[null,"Tarifa 4",{"$f":"$D35*DEMANDA!C78*$D$12+$E35*DEMANDA!C78*$D$13","v":0},{"$f":"$D35*DEMANDA!D78*$D$12+$E35*DEMANDA!D78*$D$13","v":0},{"$f":"$D35*DEMANDA!E78*$D$12+$E35*DEMANDA!E78*$D$13","v":0},{"$f":"$D35*DEMANDA!F78*$D$12+$E35*DEMANDA!F78*$D$13","v":0},{"$f":"$D35*DEMANDA!G78*$D$12+$E35*DEMANDA!G78*$D$13","v":0},{"$f":"$D35*DEMANDA!H78*$D$12+$E35*DEMANDA!H78*$D$13","v":0},{"$f":"$D35*DEMANDA!I78*$D$12+$E35*DEMANDA!I78*$D$13","v":0},{"$f":"$D35*DEMANDA!J78*$D$12+$E35*DEMANDA!J78*$D$13","v":0},{"$f":"$D35*DEMANDA!K78*$D$12+$E35*DEMANDA!K78*$D$13","v":0},{"$f":"$D35*DEMANDA!L78*$D$12+$E35*DEMANDA!L78*$D$13","v":0},{"$f":"$D35*DEMANDA!M78*$D$12+$E35*DEMANDA!M78*$D$13","v":0},{"$f":"$D35*DEMANDA!N78*$D$12+$E35*DEMANDA!N78*$D$13","v":0},{"$f":"$D35*DEMANDA!O78*$D$12+$E35*DEMANDA!O78*$D$13","v":0},{"$f":"$D35*DEMANDA!P78*$D$12+$E35*DEMANDA!P78*$D$13","v":0},{"$f":"$D35*DEMANDA!Q78*$D$12+$E35*DEMANDA!Q78*$D$13","v":0},{"$f":"$D35*DEMANDA!R78*$D$12+$E35*DEMANDA!R78*$D$13","v":0},{"$f":"$D35*DEMANDA!S78*$D$12+$E35*DEMANDA!S78*$D$13","v":0},{"$f":"$D35*DEMANDA!T78*$D$12+$E35*DEMANDA!T78*$D$13","v":0},{"$f":"$D35*DEMANDA!U78*$D$12+$E35*DEMANDA!U78*$D$13","v":0},{"$f":"$D35*DEMANDA!V78*$D$12+$E35*DEMANDA!V78*$D$13","v":0},{"$f":"$D35*DEMANDA!W78*$D$12+$E35*DEMANDA!W78*$D$13","v":0},{"$f":"$D35*DEMANDA!X78*$D$12+$E35*DEMANDA!X78*$D$13","v":0},{"$f":"$D35*DEMANDA!Y78*$D$12+$E35*DEMANDA!Y78*$D$13","v":0},{"$f":"$D35*DEMANDA!Z78*$D$12+$E35*DEMANDA!Z78*$D$13","v":0},{"$f":"$D35*DEMANDA!AA78*$D$12+$E35*DEMANDA!AA78*$D$13","v":0},{"$f":"$D35*DEMANDA!AB78*$D$12+$E35*DEMANDA!AB78*$D$13","v":0},{"$f":"$D35*DEMANDA!AC78*$D$12+$E35*DEMANDA!AC78*$D$13","v":0},{"$f":"$D35*DEMANDA!AD78*$D$12+$E35*DEMANDA!AD78*$D$13","v":0},{"$f":"$D35*DEMANDA!AE78*$D$12+$E35*DEMANDA!AE78*$D$13","v":0},{"$f":"$D35*DEMANDA!AF78*$D$12+$E35*DEMANDA!AF78*$D$13","v":0},{"$f":"$D35*DEMANDA!AG78*$D$12+$E35*DEMANDA!AG78*$D$13","v":0},{"$f":"$D35*DEMANDA!AH78*$D$12+$E35*DEMANDA!AH78*$D$13","v":0},{"$f":"$D35*DEMANDA!AI78*$D$12+$E35*DEMANDA!AI78*$D$13","v":0},{"$f":"$D35*DEMANDA!AJ78*$D$12+$E35*DEMANDA!AJ78*$D$13","v":0},{"$f":"$D35*DEMANDA!AK78*$D$12+$E35*DEMANDA!AK78*$D$13","v":0},{"$f":"$D35*DEMANDA!AL78*$D$12+$E35*DEMANDA!AL78*$D$13","v":0},{"$f":"$D35*DEMANDA!AM78*$D$12+$E35*DEMANDA!AM78*$D$13","v":0},{"$f":"$D35*DEMANDA!AN78*$D$12+$E35*DEMANDA!AN78*$D$13","v":0},{"$f":"$D35*DEMANDA!AO78*$D$12+$E35*DEMANDA!AO78*$D$13","v":0},{"$f":"$D35*DEMANDA!AP78*$D$12+$E35*DEMANDA!AP78*$D$13","v":0},{"$f":"$D35*DEMANDA!AQ78*$D$12+$E35*DEMANDA!AQ78*$D$13","v":0}]
[null,"Tarifa 5",{"$f":"$D36*DEMANDA!C79*$D$12+$E36*DEMANDA!C79*$D$13","v":0},{"$f":"$D36*DEMANDA!D79*$D$12+$E36*DEMANDA!D79*$D$13","v":0},{"$f":"$D36*DEMANDA!E79*$D$12+$E36*DEMANDA!E79*$D$13","v":0},{"$f":"$D36*DEMANDA!F79*$D$12+$E36*DEMANDA!F79*$D$13","v":0},{"$f":"$D36*DEMANDA!G79*$D$12+$E36*DEMANDA!G79*$D$13","v":0},{"$f":"$D36*DEMANDA!H79*$D$12+$E36*DEMANDA!H79*$D$13","v":0},{"$f":"$D36*DEMANDA!I79*$D$12+$E36*DEMANDA!I79*$D$13","v":0},{"$f":"$D36*DEMANDA!J79*$D$12+$E36*DEMANDA!J79*$D$13","v":0},{"$f":"$D36*DEMANDA!K79*$D$12+$E36*DEMANDA!K79*$D$13","v":0},{"$f":"$D36*DEMANDA!L79*$D$12+$E36*DEMANDA!L79*$D$13","v":0},{"$f":"$D36*DEMANDA!M79*$D$12+$E36*DEMANDA!M79*$D$13","v":0},{"$f":"$D36*DEMANDA!N79*$D$12+$E36*DEMANDA!N79*$D$13","v":0},{"$f":"$D36*DEMANDA!O79*$D$12+$E36*DEMANDA!O79*$D$13","v":0},{"$f":"$D36*DEMANDA!P79*$D$12+$E36*DEMANDA!P79*$D$13","v":0},{"$f":"$D36*DEMANDA!Q79*$D$12+$E36*DEMANDA!Q79*$D$13","v":0},{"$f":"$D36*DEMANDA!R79*$D$12+$E36*DEMANDA!R79*$D$13","v":0},{"$f":"$D36*DEMANDA!S79*$D$12+$E36*DEMANDA!S79*$D$13","v":0},{"$f":"$D36*DEMANDA!T79*$D$12+$E36*DEMANDA!T79*$D$13","v":0},{"$f":"$D36*DEMANDA!U79*$D$12+$E36*DEMANDA!U79*$D$13","v":0},{"$f":"$D36*DEMANDA!V79*$D$12+$E36*DEMANDA!V79*$D$13","v":0},{"$f":"$D36*DEMANDA!W79*$D$12+$E36*DEMANDA!W79*$D$13","v":0},{"$f":"$D36*DEMANDA!X79*$D$12+$E36*DEMANDA!X79*$D$13","v":0},{"$f":"$D36*DEMANDA!Y79*$D$12+$E36*DEMANDA!Y79*$D$13","v":0},{"$f":"$D36*DEMANDA!Z79*$D$12+$E36*DEMANDA!Z79*$D$13","v":0},{"$f":"$D36*DEMANDA!AA79*$D$12+$E36*DEMANDA!AA79*$D$13","v":0},{"$f":"$D36*DEMANDA!AB79*$D$12+$E36*DEMANDA!AB79*$D$13","v":0},{"$f":"$D36*DEMANDA!AC79*$D$12+$E36*DEMANDA!AC79*$D$13","v":0},{"$f":"$D36*DEMANDA!AD79*$D$12+$E36*DEMANDA!AD79*$D$13","v":0},{"$f":"$D36*DEMANDA!AE79*$D$12+$E36*DEMANDA!AE79*$D$13","v":0},{"$f":"$D36*DEMANDA!AF79*$D$12+$E36*DEMANDA!AF79*$D$13","v":0},{"$f":"$D36*DEMANDA!AG79*$D$12+$E36*DEMANDA!AG79*$D$13","v":0},{"$f":"$D36*DEMANDA!AH79*$D$12+$E36*DEMANDA!AH79*$D$13","v":0},{"$f":"$D36*DEMANDA!AI79*$D$12+$E36*DEMANDA!AI79*$D$13","v":0},{"$f":"$D36*DEMANDA!AJ79*$D$12+$E36*DEMANDA!AJ79*$D$13","v":0},{"$f":"$D36*DEMANDA!AK79*$D$12+$E36*DEMANDA!AK79*$D$13","v":0},{"$f":"$D36*DEMANDA!AL79*$D$12+$E36*DEMANDA!AL79*$D$13","v":0},{"$f":"$D36*DEMANDA!AM79*$D$12+$E36*DEMANDA!AM79*$D$13","v":0},{"$f":"$D36*DEMANDA!AN79*$D$12+$E36*DEMANDA!AN79*$D$13","v":0},{"$f":"$D36*DEMANDA!AO79*$D$12+$E36*DEMANDA!AO79*$D$13","v":0},{"$f":"$D36*DEMANDA!AP79*$D$12+$E36*DEMANDA!AP79*$D$13","v":0},{"$f":"$D36*DEMANDA!AQ79*$D$12+$E36*DEMANDA!AQ79*$D$13","v":0}]
[]
[]
[null,"Ingresos anuales en precios actualizados (hipotesis de inflacion baja)"]
[null," Año",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059]
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[]
[]
[null,"Ingresos anuales en precios actualizados (hipotesis de inflacion alta)"]
[null," Año",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059]
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[null,"Tarifa 5",{"$f":"C80","v":0},{"$f":"D80*(1)","v":0},{"$f":"E80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^E95","v":0},{"$f":"F80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(F95-1)","v":0},{"$f":"G80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^G95","v":0},{"$f":"H80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(H95-1)","v":0},{"$f":"I80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^I95","v":0},{"$f":"J80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(J95-1)","v":0},{"$f":"K80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^K95","v":0},{"$f":"L80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(L95-1)","v":0},{"$f":"M80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^M95","v":0},{"$f":"N80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(N95-1)","v":0},{"$f":"O80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^O95","v":0},{"$f":"P80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(P95-1)","v":0},{"$f":"Q80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^Q95","v":0},{"$f":"R80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(R95-1)","v":0},{"$f":"S80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^S95","v":0},{"$f":"T80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(T95-1)","v":0},{"$f":"U80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^U95","v":0},{"$f":"V80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(V95-1)","v":0},{"$f":"W80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^W95","v":0},{"$f":"X80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(X95-1)","v":0},{"$f":"Y80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^Y95","v":0},{"$f":"Z80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(Z95-1)","v":0},{"$f":"AA80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^AA95","v":0},{"$f":"AB80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(AB95-1)","v":0},{"$f":"AC80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^AC95","v":0},{"$f":"AD80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(AD95-1)","v":0},{"$f":"AE80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^AE95","v":0},{"$f":"AF80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(AF95-1)","v":0},{"$f":"AG80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^AG95","v":0},{"$f":"AH80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(AH95-1)","v":0},{"$f":"AI80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^AI95","v":0},{"$f":"AJ80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(AJ95-1)","v":0},{"$f":"AK80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^AK95","v":0},{"$f":"AL80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(AL95-1)","v":0},{"$f":"AM80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^AM95","v":0},{"$f":"AN80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(AN95-1)","v":0},{"$f":"AO80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^AO95","v":0},{"$f":"AP80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(AP95-1)","v":0},{"$f":"AQ80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^AQ95","v":0}]

{"sheet":"Sintesis_Inversion_TC","index":8,"n_rows":56,"n_cols":12,"rows_kept":56,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[null,"Alternativa 23"]
[]
[null,"EN USD 2015","INVERSION TOTAL","Parte local","Parte extranjera",2015,2016,2017,2018]
[null,"Obras de via y reubicacion de redes",{"$f":"CHIFFRAGE_TC!L45","v":1441728.2798504997},{"$f":"CHIFFRAGE_TC!O45","v":0.79792725691993094},{"$f":"CHIFFRAGE_TC!P45","v":0.20207274308006901},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!E44","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!F44","v":888778.4556233749},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!G44","v":552949.8242271248},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!H44","v":0},null,{"$f":"SUM(F7:I7)","v":1441728.2798504997},{"$f":"IF(C7=K7,\"OK!\",\"NOK\")","v":"OK!"}]
[null,"Proteccion anti-incendios de edificios (+ decontaminacion)",{"$f":"CHIFFRAGE_TC!L33","v":3664412.5566474982},{"$f":"CHIFFRAGE_TC!O33","v":0.79900922855658985},{"$f":"CHIFFRAGE_TC!P33","v":0.2009907714434101},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!E32","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!F32","v":987470.6882556245},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!G32","v":892313.95613062452},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!H32","v":1784627.912261249},null,{"$f":"SUM(F8:I8)","v":3664412.5566474982},{"$f":"IF(C8=K8,\"OK!\",\"NOK\")","v":"OK!"}]
[null,"Infraestructura de lineas (fundaciones, postes y cables)",{"$f":"CHIFFRAGE_TC!L38","v":10830074.461391587},{"$f":"CHIFFRAGE_TC!O38","v":0.60788205508780402},{"$f":"CHIFFRAGE_TC!P38","v":0.39211794491219598},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!E37","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!F37","v":2166014.8922783174},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!G37","v":6498044.6768349512},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!H37","v":2166014.8922783174},null,10830074.461391587,"OK!"]
[null,"Cabinas",{"$f":"CHIFFRAGE_TC!L53","v":6347110.0099263787},{"$f":"CHIFFRAGE_TC!O53","v":5.773402115153356E-2},{"$f":"CHIFFRAGE_TC!P53","v":0.94226597884846652},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!E52","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!F52","v":1269422.0019852759},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!G52","v":3808266.0059558274},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!H52","v":1269422.0019852759},null,6347110.0099263797,"OK!"]
[null,"Equipamiento electrico",{"$f":"CHIFFRAGE_TC!L61","v":4491194.7996335775},{"$f":"CHIFFRAGE_TC!O61","v":8.534150603877888E-2},{"$f":"CHIFFRAGE_TC!P61","v":0.91465849396122123},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!E60","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!F60","v":1114235.7030699665},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!G60","v":2760291.9014373897},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!H60","v":616667.19512622128},null,4491194.7996335775,"OK!"]
[null,"Telecomunicaciones y boleteria",{"$f":"CHIFFRAGE_TC!L70","v":4273879.305545141},{"$f":"CHIFFRAGE_TC!O70","v":0.61066275525260305},{"$f":"CHIFFRAGE_TC!P70","v":0.38933724474739684},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!E69","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!F69","v":162681.41319062494},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!G69","v":2659444.1799273221},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!H69","v":1451753.7124271933},null,4273879.3055451401,"OK!"]
[null,"Estaciones"]
[null,"Tecnologias de cable en las estaciones",{"$f":"CHIFFRAGE_TC!L57","v":22562595.45293472},{"$f":"CHIFFRAGE_TC!O57","v":7.9522838118778333E-2},{"$f":"CHIFFRAGE_TC!P57","v":0.92047716188122175},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!E56","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!F56","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!G56","v":15793816.817054302},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!H56","v":6768778.6358804163},null,22562595.45293472,{"$f":"IF(C14=K14,\"OK!\",\"NOK\")","v":"OK!"}]
[null,"Obra civil y arquitectura",{"$f":"CHIFFRAGE_TC!L85","v":22709024.276759826},{"$f":"CHIFFRAGE_TC!O85","v":0.79849623043773921},{"$f":"CHIFFRAGE_TC!P85","v":0.20150376956226076},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!E84","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!F84","v":7601695.3629022054},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!G84","v":12917709.76695887},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!H84","v":2189619.1468987493},null,22709024.276759826,"OK!"]
[null,"Centro de mantenimiento - Samborondon",{"$f":"CHIFFRAGE_TC!L175","v":4768462.9398406893},{"$f":"CHIFFRAGE_TC!O175","v":0.3387733336435601},{"$f":"CHIFFRAGE_TC!P175","v":0.66122666635644001},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!E174","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!F174","v":1155910.4283237662},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!G174","v":2848295.638919292},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!H174","v":764256.87259763177},null,4768462.9398406902,"OK!"]
[null,"Operaciones adicionales : \nestacionamiento incitativo y buses alimentadores",{"$f":"CHIFFRAGE_TC!L184","v":3321204.3752374998},{"$f":"CHIFFRAGE_TC!O184","v":0.80375929885272623},{"$f":"CHIFFRAGE_TC!P184","v":0.19624070114727366},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!E183","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!F183","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!G183","v":1489947.4768187499},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!H183","v":1831256.8984187499},null,3321204.3752374998,"OK!"]
[null,"Estudios y supervision de obras",{"$f":"CHIFFRAGE_TC!L194+CHIFFRAGE_TC!L195","v":10129162.37493209},0,1,{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!E193+INVERSION_ANUALIZADA_TC_Alt_23!E194","v":5064581.1874660449},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!F193+INVERSION_ANUALIZADA_TC_Alt_23!F194","v":5064581.1874660449},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!G193+INVERSION_ANUALIZADA_TC_Alt_23!G194","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!H193+INVERSION_ANUALIZADA_TC_Alt_23!H194","v":0},null,10129162.37493209]
[null,"% gastos de Gestion externalizados (auditores, seguros)",{"$f":"CHIFFRAGE_TC!L197","v":2532290.5937330225},0,1,{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!E196","v":633072.64843325561},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!F196","v":633072.64843325561},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!G196","v":633072.64843325561},{"$f":"INVERSION_ANUALIZADA_TC_Alt_23!H196","v":633072.64843325561},null,2532290.5937330225]
[]
[null,"TOTAL (sin provisiones / sin contingencias)",{"$f":"SUM(C7:C19)","v":97071139.426432535},"-","-",{"$f":"SUM(F8:F18)","v":5064581.1874660449},{"$f":"SUM(G8:G18)","v":19522011.677471824},{"$f":"SUM(H8:H18)","v":49668130.420037329},{"$f":"SUM(I8:I18)","v":18842397.267873805},null,93097120.55284901,"NOK"]
[null,"TOTAL (sin provisiones / con contingencias)",{"$f":"CHIFFRAGE_TC!L230","v":118610178.65986487}]
[]
[null,"Provisiones - Compra de terrenos para estaciones y servidumbres",{"$f":"CHIFFRAGE_TC!L12","v":2562500}]
[null,"Provisiones - Fiscalizacion y tramites administrativos",{"$f":"CHIFFRAGE_TC!L237","v":4820484.3228883706}]
[]
[null,"TOTAL (sin contingencias)",{"$f":"C21+C24+C25","v":104454123.74932091}]
[null,"TOTAL (con contingencias)",{"$f":"CHIFFRAGE_TC!L243","v":127140653.09192546}]
[]
[]
[]
[null,"Alternativa 21"]
[]
[null,"EN USD 2015","INVERSION TOTAL","Parte local","Parte extranjera",2015,2016,2017,2018]
[null,"Obras de via y reubicacion de redes",{"$f":"CHIFFRAGE_TC!M45","v":1683071.5217872597},{"$f":"CHIFFRAGE_TC!Q45","v":0.79852896659988259},{"$f":"CHIFFRAGE_TC!R45","v":0.20147103340011738},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!E44","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!F44","v":1072671.6113091973},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!G44","v":610399.91047806235},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!H44","v":0},null,{"$f":"SUM(F35:I35)","v":1683071.5217872597},{"$f":"IF(C35=K35,\"OK!\",\"NOK\")","v":"OK!"}]
[null,"Proteccion anti-incendios de edificios (+ decontaminacion)",{"$f":"CHIFFRAGE_TC!M33","v":4083724.3566306229},{"$f":"CHIFFRAGE_TC!Q33","v":0.79845903104343174},{"$f":"CHIFFRAGE_TC!R33","v":0.20154096895656831},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!E32","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!F32","v":1092298.6382514057},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!G32","v":997141.90612640569},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!H32","v":1994283.8122528114},null,{"$f":"SUM(F36:I36)","v":4083724.3566306224},{"$f":"IF(C36=K36,\"OK!\",\"NOK\")","v":"OK!"}]
[null,"Infraestructura de lineas (fundaciones, postes y cables)",{"$f":"CHIFFRAGE_TC!M38","v":17693193.552943416},{"$f":"CHIFFRAGE_TC!Q38","v":0.59804931588012156},{"$f":"CHIFFRAGE_TC!R38","v":0.40195068411987844},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!E37","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!F37","v":3538638.7105886834},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!G37","v":10615916.131766049},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!H37","v":3538638.7105886834},null,17693193.552943416,"OK!"]
[null,"Cabinas",{"$f":"CHIFFRAGE_TC!M53","v":9141733.0739984419},{"$f":"CHIFFRAGE_TC!Q53","v":5.7734021151533553E-2},{"$f":"CHIFFRAGE_TC!R53","v":0.94226597884846663},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!E52","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!F52","v":1828346.6147996886},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!G52","v":5485039.8443990648},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!H52","v":1828346.6147996886},null,9141733.0739984419,"OK!"]
[null,"Equipamiento electrico",{"$f":"CHIFFRAGE_TC!M61","v":7901665.3135290295},{"$f":"CHIFFRAGE_TC!Q61","v":8.6133768214985168E-2},{"$f":"CHIFFRAGE_TC!R61","v":0.91386623178501503},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!E60","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!F60","v":1827293.451585629},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!G60","v":5119405.8483204758},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!H60","v":954966.01362292573},null,7901665.3135290304,"OK!"]
[null,"Telecomunicaciones y boleteria",{"$f":"CHIFFRAGE_TC!M70","v":6916668.3675928107},{"$f":"CHIFFRAGE_TC!Q70","v":0.64021507617478768},{"$f":"CHIFFRAGE_TC!R70","v":0.35978492382521238},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!E69","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!F69","v":227753.97846687495},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!G69","v":4410516.6411941098},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!H69","v":2278397.747931825},null,6916668.3675928097,"OK!"]
[null,"Estaciones"]
[null,"Tecnologias de cable en las estaciones",{"$f":"CHIFFRAGE_TC!M57","v":33843893.179402083},{"$f":"CHIFFRAGE_TC!Q57","v":7.9522838118778319E-2},{"$f":"CHIFFRAGE_TC!R57","v":0.92047716188122153},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!E56","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!F56","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!G56","v":23690725.225581452},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!H56","v":10153167.953820623},null,33843893.179402076,{"$f":"IF(C42=K42,\"OK!\",\"NOK\")","v":"OK!"}]
[null,"Obra civil y arquitectura",{"$f":"CHIFFRAGE_TC!M85","v":32127602.665464245},{"$f":"CHIFFRAGE_TC!Q85","v":0.79841261506441019},{"$f":"CHIFFRAGE_TC!R85","v":0.20158738493558978},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!E84","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!F84","v":10198930.023329685},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!G84","v":17328242.001673311},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!H84","v":4600430.6404612483},null,32127602.665464241,"OK!"]
[null,"Centro de mantenimiento - Samborondon",{"$f":"CHIFFRAGE_TC!M175","v":7578621.7261778153},{"$f":"CHIFFRAGE_TC!Q175","v":0.33511067353149315},{"$f":"CHIFFRAGE_TC!R175","v":0.66488932646850696},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!E174","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!F174","v":1822244.8182716414},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!G174","v":4533522.5566570479},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!H174","v":1222854.3512491272},null,7578621.7261778172,"OK!"]
[null,"Operaciones adicionales : \nestacionamiento incitativo y buses alimentadores",{"$f":"CHIFFRAGE_TC!M184","v":5575553.2009649985},{"$f":"CHIFFRAGE_TC!Q184","v":0.8032018026865767},{"$f":"CHIFFRAGE_TC!R184","v":0.19679819731342346},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!E183","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!F183","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!G183","v":2527528.1665124996},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!H183","v":3048025.0344524994},null,5575553.2009649985,"OK!"]
[null,"Estudios y supervision de obras",{"$f":"CHIFFRAGE_TC!M194+CHIFFRAGE_TC!M195","v":15185487.235018887},0,1,{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!E193+INVERSION_ANUALIZADA_TC_Alt_21!E194","v":7592743.6175094433},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!F193+INVERSION_ANUALIZADA_TC_Alt_21!F194","v":7592743.6175094433},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!G193+INVERSION_ANUALIZADA_TC_Alt_21!G194","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!H193+INVERSION_ANUALIZADA_TC_Alt_21!H194","v":0},null,15185487.235018887]
[null,{"$f":"B19","v":"% gastos de Gestion externalizados (auditores, seguros)"},{"$f":"CHIFFRAGE_TC!M197","v":3796371.8087547212},0,1,{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!E196","v":949092.9521886803},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!F196","v":949092.9521886803},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!G196","v":949092.9521886803},{"$f":"INVERSION_ANUALIZADA_TC_Alt_21!H196","v":949092.9521886803},null,3796371.8087547212]
[]
[null,"TOTAL (sin provisiones / sin contingencias)",{"$f":"SUM(C35:C47)","v":145527586.00226432},"-","-",{"$f":"SUM(F36:F46)","v":7592743.6175094433},{"$f":"SUM(G36:G46)","v":28128249.852803051},{"$f":"SUM(H36:H46)","v":74708038.322230414},{"$f":"SUM(I36:I46)","v":29619110.879179429},null,{"$f":"CHIFFRAGE_TC!M204","v":145527586.00226432},"OK!"]
[null,"TOTAL (sin provisiones / con contingencias)",{"$f":"CHIFFRAGE_TC!M230","v":177823967.18425685}]
[]
[null,"Provisiones - Compra de terrenos para estaciones y servidumbres",{"$f":"CHIFFRAGE_TC!M12","v":10062500}]
[null,"Provisiones - Fiscalizacion y tramites administrativos",{"$f":"CHIFFRAGE_TC!M237","v":6927286.3479245361}]
[]
[null,"TOTAL (sin contingencias)",{"$f":"C49+C52+C53","v":162517372.35018885}]
[null,"TOTAL (con contingencias)",{"$f":"CHIFFRAGE_TC!M243","v":198046170.32158151}]

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[]
[null,"Legenda","Dato de entrada"]
[null,null,"Celda llave"]
[null,null,"Error"]
[null,null,"Dato calculado"]
[]
[]
[]
[null,null,null,null,null,"Precio unitario","Cantidades",null,null,"Contingencias",null,"Costos",null,null,"Parte Local y extranjera",null,null,null,null,"Programa",null,null,null,null,"Notas"]
[]
[null,null,"Categoria","Duracion de vida (años)","Unidad","($ sin IVA)","Alternativa 23","Alternativa 21",null,"Alternativa 23","Alternativa 21","Alternativa 23","Alternativa 21",null,"Alternativa 23 - Local","Alternativa 23 - Extranjero","Alternativa 21 - Local","Alternativa 21 - Extranjero",null,2015,2016,2017,2018]
[null,"Compra de terrenos para estaciones y servidumbres",null,null,null,null,null,null,null,{"$f":"SUM(J13:J21)/L12","v":0.25},{"$f":"SUM(K13:K21)/M12","v":0.25},{"$f":"SUM(L13:L21)","v":2562500},{"$f":"SUM(M13:M21)","v":10062500},null,{"$f":"SUM(O13:O21)/L12","v":1},{"$f":"SUM(P13:P21)/L12","v":0},{"$f":"SUM(Q13:Q21)/M12","v":1},{"$f":"SUM(R13:R21)/M12","v":0},null,{"$f":"T$11","v":2015},{"$f":"U$11","v":2016},{"$f":"V$11","v":2017},{"$f":"W$11","v":2018}]
[null,"Estacion Duran (Terminal)",{"$f":"'PRECIOS UNITARIOS'!C$16","v":"PRED"},"Infinida",{"$f":"'PRECIOS UNITARIOS'!D$16","v":"m2"},0,1600,1600,null,{"$f":"HLOOKUP($C13,PARAMETROS!$C$36:$F$38,3)*L13","v":0},{"$f":"HLOOKUP($C13,PARAMETROS!$C$36:$F$38,3)*M13","v":0},{"$f":"G13*$F13","v":0},{"$f":"H13*$F13","v":0},null,{"$f":"'PRECIOS UNITARIOS'!$Z$16*L13","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA$16*L13","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z$16*M13","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA$16*M13","v":0},null,null,1,null,null,null,"Municipal"]
[null,"Estacion Samborondon (Terminal)",{"$f":"'PRECIOS UNITARIOS'!C$16","v":"PRED"},"Infinida",{"$f":"'PRECIOS UNITARIOS'!D$16","v":"m2"},0,0,9900,null,{"$f":"HLOOKUP($C14,PARAMETROS!$C$36:$F$38,3)*L14","v":0},{"$f":"HLOOKUP($C14,PARAMETROS!$C$36:$F$38,3)*M14","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z$16*L14","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA$16*L14","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z$16*M14","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA$16*M14","v":0},null,null,1,null,null,null,"Privado"]
[null,"Estacion Malecon (Terminal)",{"$f":"'PRECIOS UNITARIOS'!C$16","v":"PRED"},"Infinida",{"$f":"'PRECIOS UNITARIOS'!D$16","v":"m2"},1000,0,0,null,{"$f":"HLOOKUP($C15,PARAMETROS!$C$36:$F$38,3)*L15","v":0},{"$f":"HLOOKUP($C15,PARAMETROS!$C$36:$F$38,3)*M15","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z$16*L15","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA$16*L15","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z$16*M15","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA$16*M15","v":0},null,null,1,null,null,null,"Privado"]
[null,"Estacion Puerto Santa Ana (Sur)",{"$f":"'PRECIOS UNITARIOS'!C$16","v":"PRED"},"Infinida",{"$f":"'PRECIOS UNITARIOS'!D$16","v":"m2"},1000,0,5250,null,{"$f":"HLOOKUP($C16,PARAMETROS!$C$36:$F$38,3)*L16","v":0},{"$f":"HLOOKUP($C16,PARAMETROS!$C$36:$F$38,3)*M16","v":1312500},0,5250000,null,{"$f":"'PRECIOS UNITARIOS'!$Z$16*L16","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA$16*L16","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z$16*M16","v":5250000},{"$f":"'PRECIOS UNITARIOS'!$AA$16*M16","v":0},null,null,1,null,null,null,"Privado"]
[null,"Estacion Malecon Centro Cultural",{"$f":"'PRECIOS UNITARIOS'!C$16","v":"PRED"},"Infinida",{"$f":"'PRECIOS UNITARIOS'!D$16","v":"m2"},0,{"$f":"40*40","v":1600},1600,null,{"$f":"HLOOKUP($C17,PARAMETROS!$C$36:$F$38,3)*L17","v":0},{"$f":"HLOOKUP($C17,PARAMETROS!$C$36:$F$38,3)*M17","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z$16*L17","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA$16*L17","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z$16*M17","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA$16*M17","v":0},null,null,1,null,null,null,"Municipal"]
[null,"Estacion Cimentero (Tecnica)",{"$f":"'PRECIOS UNITARIOS'!C$16","v":"PRED"},"Infinida",{"$f":"'PRECIOS UNITARIOS'!D$16","v":"m2"},500,400,400,null,{"$f":"HLOOKUP($C18,PARAMETROS!$C$36:$F$38,3)*L18","v":50000},{"$f":"HLOOKUP($C18,PARAMETROS!$C$36:$F$38,3)*M18","v":50000},200000,200000,null,{"$f":"'PRECIOS UNITARIOS'!$Z$16*L18","v":200000},{"$f":"'PRECIOS UNITARIOS'!$AA$16*L18","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z$16*M18","v":200000},{"$f":"'PRECIOS UNITARIOS'!$AA$16*M18","v":0},null,null,1,null,null,null,"Privado"]
[null,"Estacion Avenida Quito",{"$f":"'PRECIOS UNITARIOS'!C$16","v":"PRED"},"Infinida",{"$f":"'PRECIOS UNITARIOS'!D$16","v":"m2"},0,10000,10000,null,{"$f":"HLOOKUP($C19,PARAMETROS!$C$36:$F$38,3)*L19","v":0},{"$f":"HLOOKUP($C19,PARAMETROS!$C$36:$F$38,3)*M19","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z$16*L19","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA$16*L19","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z$16*M19","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA$16*M19","v":0},null,null,1,null,null,null,"Municipal"]
[null,"Estacion Centenario (Terminal)",{"$f":"'PRECIOS UNITARIOS'!C$16","v":"PRED"},"Infinida",{"$f":"'PRECIOS UNITARIOS'!D$16","v":"m2"},0,1600,1600,null,{"$f":"HLOOKUP($C20,PARAMETROS!$C$36:$F$38,3)*L20","v":0},{"$f":"HLOOKUP($C20,PARAMETROS!$C$36:$F$38,3)*M20","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z$16*L20","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA$16*L20","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z$16*M20","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA$16*M20","v":0},null,null,1,null,null,null,"Municipal"]
[null,"Servidumbres en linea",{"$f":"'PRECIOS UNITARIOS'!C$16","v":"PRED"},"Infinida",{"$f":"'PRECIOS UNITARIOS'!D$16","v":"m2"},500,4725,9225,null,{"$f":"HLOOKUP($C21,PARAMETROS!$C$36:$F$38,3)*L21","v":590625},{"$f":"HLOOKUP($C21,PARAMETROS!$C$36:$F$38,3)*M21","v":1153125},2362500,4612500,null,{"$f":"'PRECIOS UNITARIOS'!$Z$16*L21","v":2362500},{"$f":"'PRECIOS UNITARIOS'!$AA$16*L21","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z$16*M21","v":4612500},{"$f":"'PRECIOS UNITARIOS'!$AA$16*M21","v":0},null,null,null,1]
[]
[null,"Compra de terrenos para estacionamiento (operacion adicional)",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L24:L31)","v":0},{"$f":"SUM(M24:M31)","v":0},null,null,null,null,null,null,{"$f":"T$11","v":2015},{"$f":"U$11","v":2016},{"$f":"V$11","v":2017},{"$f":"W$11","v":2018}]
[null,"Estacion Duran (Terminal)",{"$f":"'PRECIOS UNITARIOS'!C$16","v":"PRED"},"Infinida",{"$f":"'PRECIOS UNITARIOS'!D$16","v":"m2"},{"$f":"F13","v":0},24000,24000,null,{"$f":"HLOOKUP($C24,PARAMETROS!$C$36:$F$38,3)*L24","v":0},{"$f":"HLOOKUP($C24,PARAMETROS!$C$36:$F$38,3)*M24","v":0},{"$f":"G24*$F24","v":0},{"$f":"H24*$F24","v":0},null,{"$f":"'PRECIOS UNITARIOS'!$Z$16*L24","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA$16*L24","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z$16*M24","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA$16*M24","v":0},null,null,1,null,null,null,{"$f":"Y13","v":"Municipal"}]
[null,"Estacion Samborondon (Terminal)",{"$f":"'PRECIOS UNITARIOS'!C$16","v":"PRED"},"Infinida",{"$f":"'PRECIOS UNITARIOS'!D$16","v":"m2"},0,0,24000,null,{"$f":"HLOOKUP($C25,PARAMETROS!$C$36:$F$38,3)*L25","v":0},{"$f":"HLOOKUP($C25,PARAMETROS!$C$36:$F$38,3)*M25","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z$16*L25","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA$16*L25","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z$16*M25","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA$16*M25","v":0},null,null,1,null,null,null,"Privado"]
[null,"Estacion Malecon (Terminal)",{"$f":"'PRECIOS UNITARIOS'!C$16","v":"PRED"},"Infinida",{"$f":"'PRECIOS UNITARIOS'!D$16","v":"m2"},1000,null,null,null,{"$f":"HLOOKUP($C26,PARAMETROS!$C$36:$F$38,3)*L26","v":0},{"$f":"HLOOKUP($C26,PARAMETROS!$C$36:$F$38,3)*M26","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z$16*L26","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA$16*L26","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z$16*M26","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA$16*M26","v":0},null,null,1,null,null,null,"Privado"]
[null,"Estacion Puerto Santa Ana (Sur)",{"$f":"'PRECIOS UNITARIOS'!C$16","v":"PRED"},"Infinida",{"$f":"'PRECIOS UNITARIOS'!D$16","v":"m2"},1000,null,null,null,{"$f":"HLOOKUP($C27,PARAMETROS!$C$36:$F$38,3)*L27","v":0},{"$f":"HLOOKUP($C27,PARAMETROS!$C$36:$F$38,3)*M27","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z$16*L27","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA$16*L27","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z$16*M27","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA$16*M27","v":0},null,null,1,null,null,null,"Privado"]
[null,"Estacion Malecon Centro Cultural",{"$f":"'PRECIOS UNITARIOS'!C$16","v":"PRED"},"Infinida",{"$f":"'PRECIOS UNITARIOS'!D$16","v":"m2"},0,null,null,null,{"$f":"HLOOKUP($C28,PARAMETROS!$C$36:$F$38,3)*L28","v":0},{"$f":"HLOOKUP($C28,PARAMETROS!$C$36:$F$38,3)*M28","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z$16*L28","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA$16*L28","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z$16*M28","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA$16*M28","v":0},null,null,1,null,null,null,"Municipal"]
[null,"Estacion Cimentero (Tecnica)",{"$f":"'PRECIOS UNITARIOS'!C$16","v":"PRED"},"Infinida",{"$f":"'PRECIOS UNITARIOS'!D$16","v":"m2"},500,null,null,null,{"$f":"HLOOKUP($C29,PARAMETROS!$C$36:$F$38,3)*L29","v":0},{"$f":"HLOOKUP($C29,PARAMETROS!$C$36:$F$38,3)*M29","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z$16*L29","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA$16*L29","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z$16*M29","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA$16*M29","v":0},null,null,1,null,null,null,"Privado"]
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[null,"Locales tecnicos non cerrados ","INFRA",50,"m2",700.63483592287469,0,250,null,{"$f":"HLOOKUP($C116,PARAMETROS!$C$36:$F$38,3)*L116","v":0},{"$f":"HLOOKUP($C116,PARAMETROS!$C$36:$F$38,3)*M116","v":43789.677245179671},0,175158.70898071869,null,{"$f":"'PRECIOS UNITARIOS'!$Z90*CHIFFRAGE_TC!L116","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA90*CHIFFRAGE_TC!L116","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z90*CHIFFRAGE_TC!M116","v":141409.43942759369},{"$f":"'PRECIOS UNITARIOS'!$AA90*CHIFFRAGE_TC!M116","v":33749.269553124985},null,null,0.25,0.75]
[null,"Adecuacion urbana \n(demolicion, reconstruccion, mobiliario urbano, paisaje)","INFRA",50,"m2",527.02190099999984,0,2000,null,{"$f":"HLOOKUP($C117,PARAMETROS!$C$36:$F$38,3)*L117","v":0},{"$f":"HLOOKUP($C117,PARAMETROS!$C$36:$F$38,3)*M117","v":263510.95049999992},0,1054043.8019999997,null,{"$f":"'PRECIOS UNITARIOS'!$Z91*CHIFFRAGE_TC!L117","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA91*CHIFFRAGE_TC!L117","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z91*CHIFFRAGE_TC!M117","v":836542.69999999972},{"$f":"'PRECIOS UNITARIOS'!$AA91*CHIFFRAGE_TC!M117","v":217501.10199999998},null,null,0.25,0.25,0.5]
[null,"Pasarela","INFRA",50,"m2",1356.7676915624995,0,{"$f":"200*2.5","v":500},null,{"$f":"HLOOKUP($C118,PARAMETROS!$C$36:$F$38,3)*L118","v":0},{"$f":"HLOOKUP($C118,PARAMETROS!$C$36:$F$38,3)*M118","v":169595.96144531245},0,678383.84578124981,null,{"$f":"'PRECIOS UNITARIOS'!$Z92*CHIFFRAGE_TC!L118","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA92*CHIFFRAGE_TC!L118","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z92*CHIFFRAGE_TC!M118","v":547674.04890624981},{"$f":"'PRECIOS UNITARIOS'!$AA92*CHIFFRAGE_TC!M118","v":130709.79687499994},null,null,null,null,1]
[null,"Edificio - Estacion Puerto Santa Ana (Sur)",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L120:L129)","v":0},{"$f":"SUM(M120:M129)","v":551070.19267579098},null,{"$f":"SUM(O120:O129)","v":0},{"$f":"SUM(P120:P129)","v":0},{"$f":"SUM(Q120:Q129)","v":444890.96479991608},{"$f":"SUM(R120:R129)","v":106179.22787587493},null,{"$f":"T108","v":2015},{"$f":"U108","v":2016},{"$f":"V108","v":2017},{"$f":"W108","v":2018}]
[null,{"$f":"B98","v":"Fundaciones tipicas \n(edificio con piso tierra y primer piso)"},"INFRA",50,"U",193746.42635512492,0,1,null,{"$f":"HLOOKUP($C120,PARAMETROS!$C$36:$F$38,3)*L120","v":0},{"$f":"HLOOKUP($C120,PARAMETROS!$C$36:$F$38,3)*M120","v":48436.606588781229},{"$f":"$F120*G120","v":0},{"$f":"$F120*H120","v":193746.42635512492},null,{"$f":"'PRECIOS UNITARIOS'!$Z83*CHIFFRAGE_TC!L120","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA83*CHIFFRAGE_TC!L120","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z83*CHIFFRAGE_TC!M120","v":156415.70836762496},{"$f":"'PRECIOS UNITARIOS'!$AA83*CHIFFRAGE_TC!M120","v":37330.717987499957},null,null,0.75,0.25]
[null,"Piso tierra sobrelevado y fundaciones","INFRA",50,"m2",2170.8283064999991,0,0,null,{"$f":"HLOOKUP($C121,PARAMETROS!$C$36:$F$38,3)*L121","v":0},{"$f":"HLOOKUP($C121,PARAMETROS!$C$36:$F$38,3)*M121","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z84*CHIFFRAGE_TC!L121","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA84*CHIFFRAGE_TC!L121","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z84*CHIFFRAGE_TC!M121","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA84*CHIFFRAGE_TC!M121","v":0},null,null,0.5,0.5]
[null,"Superficies comerciales","INFRA",50,"m2",700.63483592287469,0,0,null,{"$f":"HLOOKUP($C122,PARAMETROS!$C$36:$F$38,3)*L122","v":0},{"$f":"HLOOKUP($C122,PARAMETROS!$C$36:$F$38,3)*M122","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z85*CHIFFRAGE_TC!L122","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA85*CHIFFRAGE_TC!L122","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z85*CHIFFRAGE_TC!M122","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA85*CHIFFRAGE_TC!M122","v":0},null,null,0.25,0.75]
[null,"Ingreso y circulaciones al piso tierra \n(y/c servicios, escaleras mecanicas, escaleras y ascencores) ","INFRA",40,"m2",1838.5953731949994,0,0,null,{"$f":"HLOOKUP($C123,PARAMETROS!$C$36:$F$38,3)*L123","v":0},{"$f":"HLOOKUP($C123,PARAMETROS!$C$36:$F$38,3)*M123","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z86*CHIFFRAGE_TC!L123","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA86*CHIFFRAGE_TC!L123","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z86*CHIFFRAGE_TC!M123","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA86*CHIFFRAGE_TC!M123","v":0},null,null,0.25,0.75]
[null,"Escaleras mecanicas, escaleras y ascencores adicionales \n(piso tierra sobrelevado)","EQUIP",15,"U",373031.25,0,0,null,{"$f":"HLOOKUP($C124,PARAMETROS!$C$36:$F$38,3)*L124","v":0},{"$f":"HLOOKUP($C124,PARAMETROS!$C$36:$F$38,3)*M124","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z87*CHIFFRAGE_TC!L124","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA87*CHIFFRAGE_TC!L124","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z87*CHIFFRAGE_TC!M124","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA87*CHIFFRAGE_TC!M124","v":0},null,null,0.25,0.75]
[null,"Anden al primer piso","INFRA",50,"m2",1051.2236074226246,0,0,null,{"$f":"HLOOKUP($C125,PARAMETROS!$C$36:$F$38,3)*L125","v":0},{"$f":"HLOOKUP($C125,PARAMETROS!$C$36:$F$38,3)*M125","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z88*CHIFFRAGE_TC!L125","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA88*CHIFFRAGE_TC!L125","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z88*CHIFFRAGE_TC!M125","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA88*CHIFFRAGE_TC!M125","v":0},null,null,0.25,0.75]
[null,"Centro de mando + Locales tecnicos cubiertos","INFRA",50,"m2",1401.2696718457494,0,80,null,{"$f":"HLOOKUP($C126,PARAMETROS!$C$36:$F$38,3)*L126","v":0},{"$f":"HLOOKUP($C126,PARAMETROS!$C$36:$F$38,3)*M126","v":28025.393436914987},0,112101.57374765995,null,{"$f":"'PRECIOS UNITARIOS'!$Z89*CHIFFRAGE_TC!L126","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA89*CHIFFRAGE_TC!L126","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z89*CHIFFRAGE_TC!M126","v":90502.041233659955},{"$f":"'PRECIOS UNITARIOS'!$AA89*CHIFFRAGE_TC!M126","v":21599.532513999988},null,null,0.25,0.75]
[null,"Locales tecnicos non cerrados ","INFRA",50,"m2",700.63483592287469,0,350,null,{"$f":"HLOOKUP($C127,PARAMETROS!$C$36:$F$38,3)*L127","v":0},{"$f":"HLOOKUP($C127,PARAMETROS!$C$36:$F$38,3)*M127","v":61305.548143251537},0,245222.19257300615,null,{"$f":"'PRECIOS UNITARIOS'!$Z90*CHIFFRAGE_TC!L127","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA90*CHIFFRAGE_TC!L127","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z90*CHIFFRAGE_TC!M127","v":197973.21519863117},{"$f":"'PRECIOS UNITARIOS'!$AA90*CHIFFRAGE_TC!M127","v":47248.977374374976},null,null,0.25,0.75]
[null,"Adecuacion urbana \n(demolicion, reconstruccion, mobiliario urbano, paisaje)","INFRA",50,"m2",527.02190099999984,0,0,null,{"$f":"HLOOKUP($C128,PARAMETROS!$C$36:$F$38,3)*L128","v":0},{"$f":"HLOOKUP($C128,PARAMETROS!$C$36:$F$38,3)*M128","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z91*CHIFFRAGE_TC!L128","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA91*CHIFFRAGE_TC!L128","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z91*CHIFFRAGE_TC!M128","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA91*CHIFFRAGE_TC!M128","v":0},null,null,0.25,0.25,0.5]
[null,"Pasarela","INFRA",50,"m2",1356.7676915624995,0,0,null,{"$f":"HLOOKUP($C129,PARAMETROS!$C$36:$F$38,3)*L129","v":0},{"$f":"HLOOKUP($C129,PARAMETROS!$C$36:$F$38,3)*M129","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z92*CHIFFRAGE_TC!L129","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA92*CHIFFRAGE_TC!L129","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z92*CHIFFRAGE_TC!M129","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA92*CHIFFRAGE_TC!M129","v":0},null,null,null,null,1]
[null,"Edificio - Estacion Malecon Centro Cultural",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L131:L140)","v":7508471.5220651636},{"$f":"SUM(M131:M140)","v":7508471.5220651636},null,{"$f":"SUM(O131:O140)","v":5979787.7346880389},{"$f":"SUM(P131:P140)","v":1528683.787377124},{"$f":"SUM(Q131:Q140)","v":5979787.7346880389},{"$f":"SUM(R131:R140)","v":1528683.787377124},null,{"$f":"T119","v":2015},{"$f":"U119","v":2016},{"$f":"V119","v":2017},{"$f":"W119","v":2018}]
[null,{"$f":"B98","v":"Fundaciones tipicas \n(edificio con piso tierra y primer piso)"},"INFRA",50,"U",193746.42635512492,0,0,null,{"$f":"HLOOKUP($C131,PARAMETROS!$C$36:$F$38,3)*L131","v":0},{"$f":"HLOOKUP($C131,PARAMETROS!$C$36:$F$38,3)*M131","v":0},{"$f":"$F131*G131","v":0},{"$f":"$F131*H131","v":0},null,{"$f":"'PRECIOS UNITARIOS'!$Z83*CHIFFRAGE_TC!L131","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA83*CHIFFRAGE_TC!L131","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z83*CHIFFRAGE_TC!M131","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA83*CHIFFRAGE_TC!M131","v":0},null,null,0.75,0.25]
[null,"Piso tierra sobrelevado y fundaciones","INFRA",50,"m2",2170.8283064999991,1200,1200,null,{"$f":"HLOOKUP($C132,PARAMETROS!$C$36:$F$38,3)*L132","v":651248.4919499997},{"$f":"HLOOKUP($C132,PARAMETROS!$C$36:$F$38,3)*M132","v":651248.4919499997},2604993.9677999988,2604993.9677999988,null,{"$f":"'PRECIOS UNITARIOS'!$Z84*CHIFFRAGE_TC!L132","v":2103068.3477999987},{"$f":"'PRECIOS UNITARIOS'!$AA84*CHIFFRAGE_TC!L132","v":501925.62},{"$f":"'PRECIOS UNITARIOS'!$Z84*CHIFFRAGE_TC!M132","v":2103068.3477999987},{"$f":"'PRECIOS UNITARIOS'!$AA84*CHIFFRAGE_TC!M132","v":501925.62},null,null,0.5,0.5]
[null,"Superficies comerciales","INFRA",50,"m2",700.63483592287469,500,500,null,{"$f":"HLOOKUP($C133,PARAMETROS!$C$36:$F$38,3)*L133","v":87579.354490359343},{"$f":"HLOOKUP($C133,PARAMETROS!$C$36:$F$38,3)*M133","v":87579.354490359343},350317.41796143737,350317.41796143737,null,{"$f":"'PRECIOS UNITARIOS'!$Z85*CHIFFRAGE_TC!L133","v":282818.87885518739},{"$f":"'PRECIOS UNITARIOS'!$AA85*CHIFFRAGE_TC!L133","v":67498.539106249969},{"$f":"'PRECIOS UNITARIOS'!$Z85*CHIFFRAGE_TC!M133","v":282818.87885518739},{"$f":"'PRECIOS UNITARIOS'!$AA85*CHIFFRAGE_TC!M133","v":67498.539106249969},null,null,0.25,0.75]
[null,"Ingreso y circulaciones al piso tierra \n(y/c servicios, escaleras mecanicas, escaleras y ascencores) ","INFRA",40,"m2",1838.5953731949994,1650,1650,null,{"$f":"HLOOKUP($C134,PARAMETROS!$C$36:$F$38,3)*L134","v":758420.59144293726},{"$f":"HLOOKUP($C134,PARAMETROS!$C$36:$F$38,3)*M134","v":758420.59144293726},3033682.3657717491,3033682.3657717491,null,{"$f":"'PRECIOS UNITARIOS'!$Z86*CHIFFRAGE_TC!L134","v":2370795.4735079999},{"$f":"'PRECIOS UNITARIOS'!$AA86*CHIFFRAGE_TC!L134","v":662886.89226374927},{"$f":"'PRECIOS UNITARIOS'!$Z86*CHIFFRAGE_TC!M134","v":2370795.4735079999},{"$f":"'PRECIOS UNITARIOS'!$AA86*CHIFFRAGE_TC!M134","v":662886.89226374927},null,null,0.25,0.75]
[null,"Escaleras mecanicas, escaleras y ascencores adicionales \n(piso tierra sobrelevado)","EQUIP",15,"U",373031.25,1,1,null,{"$f":"HLOOKUP($C135,PARAMETROS!$C$36:$F$38,3)*L135","v":93257.8125},{"$f":"HLOOKUP($C135,PARAMETROS!$C$36:$F$38,3)*M135","v":93257.8125},373031.25,373031.25,null,{"$f":"'PRECIOS UNITARIOS'!$Z87*CHIFFRAGE_TC!L135","v":301156.25},{"$f":"'PRECIOS UNITARIOS'!$AA87*CHIFFRAGE_TC!L135","v":71874.999999999985},{"$f":"'PRECIOS UNITARIOS'!$Z87*CHIFFRAGE_TC!M135","v":301156.25},{"$f":"'PRECIOS UNITARIOS'!$AA87*CHIFFRAGE_TC!M135","v":71874.999999999985},null,null,0.25,0.75]
[null,"Anden al primer piso","INFRA",50,"m2",1051.2236074226246,500,500,null,{"$f":"HLOOKUP($C136,PARAMETROS!$C$36:$F$38,3)*L136","v":131402.95092782806},{"$f":"HLOOKUP($C136,PARAMETROS!$C$36:$F$38,3)*M136","v":131402.95092782806},525611.80371131224,525611.80371131224,null,{"$f":"'PRECIOS UNITARIOS'!$Z88*CHIFFRAGE_TC!L136","v":424337.85309256229},{"$f":"'PRECIOS UNITARIOS'!$AA88*CHIFFRAGE_TC!L136","v":101273.95061874994},{"$f":"'PRECIOS UNITARIOS'!$Z88*CHIFFRAGE_TC!M136","v":424337.85309256229},{"$f":"'PRECIOS UNITARIOS'!$AA88*CHIFFRAGE_TC!M136","v":101273.95061874994},null,null,0.25,0.75]
[null,"Centro de mando + Locales tecnicos cubiertos","INFRA",50,"m2",1401.2696718457494,80,80,null,{"$f":"HLOOKUP($C137,PARAMETROS!$C$36:$F$38,3)*L137","v":28025.393436914987},{"$f":"HLOOKUP($C137,PARAMETROS!$C$36:$F$38,3)*M137","v":28025.393436914987},112101.57374765995,112101.57374765995,null,{"$f":"'PRECIOS UNITARIOS'!$Z89*CHIFFRAGE_TC!L137","v":90502.041233659955},{"$f":"'PRECIOS UNITARIOS'!$AA89*CHIFFRAGE_TC!L137","v":21599.532513999988},{"$f":"'PRECIOS UNITARIOS'!$Z89*CHIFFRAGE_TC!M137","v":90502.041233659955},{"$f":"'PRECIOS UNITARIOS'!$AA89*CHIFFRAGE_TC!M137","v":21599.532513999988},null,null,0.25,0.75]
[null,"Locales tecnicos non cerrados ","INFRA",50,"m2",700.63483592287469,350,350,null,{"$f":"HLOOKUP($C138,PARAMETROS!$C$36:$F$38,3)*L138","v":61305.548143251537},{"$f":"HLOOKUP($C138,PARAMETROS!$C$36:$F$38,3)*M138","v":61305.548143251537},245222.19257300615,245222.19257300615,null,{"$f":"'PRECIOS UNITARIOS'!$Z90*CHIFFRAGE_TC!L138","v":197973.21519863117},{"$f":"'PRECIOS UNITARIOS'!$AA90*CHIFFRAGE_TC!L138","v":47248.977374374976},{"$f":"'PRECIOS UNITARIOS'!$Z90*CHIFFRAGE_TC!M138","v":197973.21519863117},{"$f":"'PRECIOS UNITARIOS'!$AA90*CHIFFRAGE_TC!M138","v":47248.977374374976},null,null,0.25,0.75]
[null,"Adecuacion urbana \n(demolicion, reconstruccion, mobiliario urbano, paisaje)","INFRA",50,"m2",527.02190099999984,500,500,null,{"$f":"HLOOKUP($C139,PARAMETROS!$C$36:$F$38,3)*L139","v":65877.73762499998},{"$f":"HLOOKUP($C139,PARAMETROS!$C$36:$F$38,3)*M139","v":65877.73762499998},263510.95049999992,263510.95049999992,null,{"$f":"'PRECIOS UNITARIOS'!$Z91*CHIFFRAGE_TC!L139","v":209135.67499999993},{"$f":"'PRECIOS UNITARIOS'!$AA91*CHIFFRAGE_TC!L139","v":54375.275499999996},{"$f":"'PRECIOS UNITARIOS'!$Z91*CHIFFRAGE_TC!M139","v":209135.67499999993},{"$f":"'PRECIOS UNITARIOS'!$AA91*CHIFFRAGE_TC!M139","v":54375.275499999996},null,null,0.25,0.25,0.5]
[null,"Pasarela","INFRA",50,"m2",1356.7676915624995,0,0,null,{"$f":"HLOOKUP($C140,PARAMETROS!$C$36:$F$38,3)*L140","v":0},{"$f":"HLOOKUP($C140,PARAMETROS!$C$36:$F$38,3)*M140","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z92*CHIFFRAGE_TC!L140","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA92*CHIFFRAGE_TC!L140","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z92*CHIFFRAGE_TC!M140","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA92*CHIFFRAGE_TC!M140","v":0},null,null,null,null,1]
[null,"Edificio - Estacion Cimentero (Tecnica)",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L142:L151)","v":551070.19267579098},{"$f":"SUM(M142:M151)","v":551070.19267579098},null,{"$f":"SUM(O142:O151)","v":444890.96479991608},{"$f":"SUM(P142:P151)","v":106179.22787587493},{"$f":"SUM(Q142:Q151)","v":444890.96479991608},{"$f":"SUM(R142:R151)","v":106179.22787587493},null,{"$f":"T130","v":2015},{"$f":"U130","v":2016},{"$f":"V130","v":2017},{"$f":"W130","v":2018}]
[null,{"$f":"B98","v":"Fundaciones tipicas \n(edificio con piso tierra y primer piso)"},"INFRA",50,"U",193746.42635512492,1,1,null,{"$f":"HLOOKUP($C142,PARAMETROS!$C$36:$F$38,3)*L142","v":48436.606588781229},{"$f":"HLOOKUP($C142,PARAMETROS!$C$36:$F$38,3)*M142","v":48436.606588781229},{"$f":"$F142*G142","v":193746.42635512492},{"$f":"$F142*H142","v":193746.42635512492},null,{"$f":"'PRECIOS UNITARIOS'!$Z83*CHIFFRAGE_TC!L142","v":156415.70836762496},{"$f":"'PRECIOS UNITARIOS'!$AA83*CHIFFRAGE_TC!L142","v":37330.717987499957},{"$f":"'PRECIOS UNITARIOS'!$Z83*CHIFFRAGE_TC!M142","v":156415.70836762496},{"$f":"'PRECIOS UNITARIOS'!$AA83*CHIFFRAGE_TC!M142","v":37330.717987499957},null,null,0.75,0.25]
[null,"Piso tierra sobrelevado y fundaciones","INFRA",50,"m2",2170.8283064999991,0,0,null,{"$f":"HLOOKUP($C143,PARAMETROS!$C$36:$F$38,3)*L143","v":0},{"$f":"HLOOKUP($C143,PARAMETROS!$C$36:$F$38,3)*M143","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z84*CHIFFRAGE_TC!L143","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA84*CHIFFRAGE_TC!L143","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z84*CHIFFRAGE_TC!M143","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA84*CHIFFRAGE_TC!M143","v":0},null,null,0.5,0.5]
[null,"Superficies comerciales","INFRA",50,"m2",700.63483592287469,0,0,null,{"$f":"HLOOKUP($C144,PARAMETROS!$C$36:$F$38,3)*L144","v":0},{"$f":"HLOOKUP($C144,PARAMETROS!$C$36:$F$38,3)*M144","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z85*CHIFFRAGE_TC!L144","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA85*CHIFFRAGE_TC!L144","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z85*CHIFFRAGE_TC!M144","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA85*CHIFFRAGE_TC!M144","v":0},null,null,0.25,0.75]
[null,"Ingreso y circulaciones al piso tierra \n(y/c servicios, escaleras mecanicas, escaleras y ascencores) ","INFRA",40,"m2",1838.5953731949994,0,0,null,{"$f":"HLOOKUP($C145,PARAMETROS!$C$36:$F$38,3)*L145","v":0},{"$f":"HLOOKUP($C145,PARAMETROS!$C$36:$F$38,3)*M145","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z86*CHIFFRAGE_TC!L145","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA86*CHIFFRAGE_TC!L145","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z86*CHIFFRAGE_TC!M145","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA86*CHIFFRAGE_TC!M145","v":0},null,null,0.25,0.75]
[null,"Escaleras mecanicas, escaleras y ascencores adicionales \n(piso tierra sobrelevado)","EQUIP",15,"U",373031.25,0,0,null,{"$f":"HLOOKUP($C146,PARAMETROS!$C$36:$F$38,3)*L146","v":0},{"$f":"HLOOKUP($C146,PARAMETROS!$C$36:$F$38,3)*M146","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z87*CHIFFRAGE_TC!L146","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA87*CHIFFRAGE_TC!L146","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z87*CHIFFRAGE_TC!M146","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA87*CHIFFRAGE_TC!M146","v":0},null,null,0.25,0.75]
[null,"Anden al primer piso","INFRA",50,"m2",1051.2236074226246,0,0,null,{"$f":"HLOOKUP($C147,PARAMETROS!$C$36:$F$38,3)*L147","v":0},{"$f":"HLOOKUP($C147,PARAMETROS!$C$36:$F$38,3)*M147","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z88*CHIFFRAGE_TC!L147","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA88*CHIFFRAGE_TC!L147","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z88*CHIFFRAGE_TC!M147","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA88*CHIFFRAGE_TC!M147","v":0},null,null,0.25,0.75]
[null,"Centro de mando + Locales tecnicos cubiertos","INFRA",50,"m2",1401.2696718457494,80,80,null,{"$f":"HLOOKUP($C148,PARAMETROS!$C$36:$F$38,3)*L148","v":28025.393436914987},{"$f":"HLOOKUP($C148,PARAMETROS!$C$36:$F$38,3)*M148","v":28025.393436914987},112101.57374765995,112101.57374765995,null,{"$f":"'PRECIOS UNITARIOS'!$Z89*CHIFFRAGE_TC!L148","v":90502.041233659955},{"$f":"'PRECIOS UNITARIOS'!$AA89*CHIFFRAGE_TC!L148","v":21599.532513999988},{"$f":"'PRECIOS UNITARIOS'!$Z89*CHIFFRAGE_TC!M148","v":90502.041233659955},{"$f":"'PRECIOS UNITARIOS'!$AA89*CHIFFRAGE_TC!M148","v":21599.532513999988},null,null,0.25,0.75]
[null,"Locales tecnicos non cerrados ","INFRA",50,"m2",700.63483592287469,350,350,null,{"$f":"HLOOKUP($C149,PARAMETROS!$C$36:$F$38,3)*L149","v":61305.548143251537},{"$f":"HLOOKUP($C149,PARAMETROS!$C$36:$F$38,3)*M149","v":61305.548143251537},245222.19257300615,245222.19257300615,null,{"$f":"'PRECIOS UNITARIOS'!$Z90*CHIFFRAGE_TC!L149","v":197973.21519863117},{"$f":"'PRECIOS UNITARIOS'!$AA90*CHIFFRAGE_TC!L149","v":47248.977374374976},{"$f":"'PRECIOS UNITARIOS'!$Z90*CHIFFRAGE_TC!M149","v":197973.21519863117},{"$f":"'PRECIOS UNITARIOS'!$AA90*CHIFFRAGE_TC!M149","v":47248.977374374976},null,null,0.25,0.75]
[null,"Adecuacion urbana \n(demolicion, reconstruccion, mobiliario urbano, paisaje)","INFRA",50,"m2",527.02190099999984,0,0,null,{"$f":"HLOOKUP($C150,PARAMETROS!$C$36:$F$38,3)*L150","v":0},{"$f":"HLOOKUP($C150,PARAMETROS!$C$36:$F$38,3)*M150","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z91*CHIFFRAGE_TC!L150","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA91*CHIFFRAGE_TC!L150","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z91*CHIFFRAGE_TC!M150","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA91*CHIFFRAGE_TC!M150","v":0},null,null,0.25,0.25,0.5]
[null,"Pasarela","INFRA",50,"m2",1356.7676915624995,0,0,null,{"$f":"HLOOKUP($C151,PARAMETROS!$C$36:$F$38,3)*L151","v":0},{"$f":"HLOOKUP($C151,PARAMETROS!$C$36:$F$38,3)*M151","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z92*CHIFFRAGE_TC!L151","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA92*CHIFFRAGE_TC!L151","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z92*CHIFFRAGE_TC!M151","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA92*CHIFFRAGE_TC!M151","v":0},null,null,null,null,1]
[null,"Edificio - Avenida Quito",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L153:L162)","v":7284142.1402764134},{"$f":"SUM(M153:M162)","v":7284142.1402764134},null,{"$f":"SUM(O153:O162)","v":5817477.5373205394},{"$f":"SUM(P153:P162)","v":1466664.6029558743},{"$f":"SUM(Q153:Q162)","v":5817477.5373205394},{"$f":"SUM(R153:R162)","v":1466664.6029558743},null,{"$f":"T141","v":2015},{"$f":"U141","v":2016},{"$f":"V141","v":2017},{"$f":"W141","v":2018}]
[null,{"$f":"B98","v":"Fundaciones tipicas \n(edificio con piso tierra y primer piso)"},"INFRA",50,"U",193746.42635512492,0,0,null,{"$f":"HLOOKUP($C153,PARAMETROS!$C$36:$F$38,3)*L153","v":0},{"$f":"HLOOKUP($C153,PARAMETROS!$C$36:$F$38,3)*M153","v":0},{"$f":"$F153*G153","v":0},{"$f":"$F153*H153","v":0},null,{"$f":"'PRECIOS UNITARIOS'!$Z83*CHIFFRAGE_TC!L153","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA83*CHIFFRAGE_TC!L153","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z83*CHIFFRAGE_TC!M153","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA83*CHIFFRAGE_TC!M153","v":0},null,null,0.75,0.25]
[null,"Piso tierra sobrelevado y fundaciones","INFRA",50,"m2",2170.8283064999991,{"$f":"(G155+G156+G158+G159+G160)/2","v":1165},{"$f":"(H155+H156+H158+H159+H160)/2","v":1165},null,{"$f":"HLOOKUP($C154,PARAMETROS!$C$36:$F$38,3)*L154","v":632253.74426812481},{"$f":"HLOOKUP($C154,PARAMETROS!$C$36:$F$38,3)*M154","v":632253.74426812481},2529014.9770724992,2529014.9770724992,null,{"$f":"'PRECIOS UNITARIOS'!$Z84*CHIFFRAGE_TC!L154","v":2041728.8543224991},{"$f":"'PRECIOS UNITARIOS'!$AA84*CHIFFRAGE_TC!L154","v":487286.1227500001},{"$f":"'PRECIOS UNITARIOS'!$Z84*CHIFFRAGE_TC!M154","v":2041728.8543224991},{"$f":"'PRECIOS UNITARIOS'!$AA84*CHIFFRAGE_TC!M154","v":487286.1227500001},null,null,0.5,0.5]
[null,"Superficies comerciales","INFRA",50,"m2",700.63483592287469,500,500,null,{"$f":"HLOOKUP($C155,PARAMETROS!$C$36:$F$38,3)*L155","v":87579.354490359343},{"$f":"HLOOKUP($C155,PARAMETROS!$C$36:$F$38,3)*M155","v":87579.354490359343},350317.41796143737,350317.41796143737,null,{"$f":"'PRECIOS UNITARIOS'!$Z85*CHIFFRAGE_TC!L155","v":282818.87885518739},{"$f":"'PRECIOS UNITARIOS'!$AA85*CHIFFRAGE_TC!L155","v":67498.539106249969},{"$f":"'PRECIOS UNITARIOS'!$Z85*CHIFFRAGE_TC!M155","v":282818.87885518739},{"$f":"'PRECIOS UNITARIOS'!$AA85*CHIFFRAGE_TC!M155","v":67498.539106249969},null,null,0.25,0.75]
[null,"Ingreso y circulaciones al piso tierra \n(y/c servicios, escaleras mecanicas, escaleras y ascencores) ","INFRA",40,"m2",1838.5953731949994,900,900,null,{"$f":"HLOOKUP($C156,PARAMETROS!$C$36:$F$38,3)*L156","v":413683.95896887488},{"$f":"HLOOKUP($C156,PARAMETROS!$C$36:$F$38,3)*M156","v":413683.95896887488},1654735.8358754995,1654735.8358754995,null,{"$f":"'PRECIOS UNITARIOS'!$Z86*CHIFFRAGE_TC!L156","v":1293161.1673679999},{"$f":"'PRECIOS UNITARIOS'!$AA86*CHIFFRAGE_TC!L156","v":361574.66850749962},{"$f":"'PRECIOS UNITARIOS'!$Z86*CHIFFRAGE_TC!M156","v":1293161.1673679999},{"$f":"'PRECIOS UNITARIOS'!$AA86*CHIFFRAGE_TC!M156","v":361574.66850749962},null,null,0.25,0.75]
[null,"Escaleras mecanicas, escaleras y ascencores adicionales \n(piso tierra sobrelevado)","EQUIP",15,"U",373031.25,1,1,null,{"$f":"HLOOKUP($C157,PARAMETROS!$C$36:$F$38,3)*L157","v":93257.8125},{"$f":"HLOOKUP($C157,PARAMETROS!$C$36:$F$38,3)*M157","v":93257.8125},373031.25,373031.25,null,{"$f":"'PRECIOS UNITARIOS'!$Z87*CHIFFRAGE_TC!L157","v":301156.25},{"$f":"'PRECIOS UNITARIOS'!$AA87*CHIFFRAGE_TC!L157","v":71874.999999999985},{"$f":"'PRECIOS UNITARIOS'!$Z87*CHIFFRAGE_TC!M157","v":301156.25},{"$f":"'PRECIOS UNITARIOS'!$AA87*CHIFFRAGE_TC!M157","v":71874.999999999985},null,null,0.25,0.75]
[null,"Anden al primer piso","INFRA",50,"m2",1051.2236074226246,500,500,null,{"$f":"HLOOKUP($C158,PARAMETROS!$C$36:$F$38,3)*L158","v":131402.95092782806},{"$f":"HLOOKUP($C158,PARAMETROS!$C$36:$F$38,3)*M158","v":131402.95092782806},525611.80371131224,525611.80371131224,null,{"$f":"'PRECIOS UNITARIOS'!$Z88*CHIFFRAGE_TC!L158","v":424337.85309256229},{"$f":"'PRECIOS UNITARIOS'!$AA88*CHIFFRAGE_TC!L158","v":101273.95061874994},{"$f":"'PRECIOS UNITARIOS'!$Z88*CHIFFRAGE_TC!M158","v":424337.85309256229},{"$f":"'PRECIOS UNITARIOS'!$AA88*CHIFFRAGE_TC!M158","v":101273.95061874994},null,null,0.25,0.75]
[null,"Centro de mando + Locales tecnicos cubiertos","INFRA",50,"m2",1401.2696718457494,80,80,null,{"$f":"HLOOKUP($C159,PARAMETROS!$C$36:$F$38,3)*L159","v":28025.393436914987},{"$f":"HLOOKUP($C159,PARAMETROS!$C$36:$F$38,3)*M159","v":28025.393436914987},112101.57374765995,112101.57374765995,null,{"$f":"'PRECIOS UNITARIOS'!$Z89*CHIFFRAGE_TC!L159","v":90502.041233659955},{"$f":"'PRECIOS UNITARIOS'!$AA89*CHIFFRAGE_TC!L159","v":21599.532513999988},{"$f":"'PRECIOS UNITARIOS'!$Z89*CHIFFRAGE_TC!M159","v":90502.041233659955},{"$f":"'PRECIOS UNITARIOS'!$AA89*CHIFFRAGE_TC!M159","v":21599.532513999988},null,null,0.25,0.75]
[null,"Locales tecnicos non cerrados ","INFRA",50,"m2",700.63483592287469,350,350,null,{"$f":"HLOOKUP($C160,PARAMETROS!$C$36:$F$38,3)*L160","v":61305.548143251537},{"$f":"HLOOKUP($C160,PARAMETROS!$C$36:$F$38,3)*M160","v":61305.548143251537},245222.19257300615,245222.19257300615,null,{"$f":"'PRECIOS UNITARIOS'!$Z90*CHIFFRAGE_TC!L160","v":197973.21519863117},{"$f":"'PRECIOS UNITARIOS'!$AA90*CHIFFRAGE_TC!L160","v":47248.977374374976},{"$f":"'PRECIOS UNITARIOS'!$Z90*CHIFFRAGE_TC!M160","v":197973.21519863117},{"$f":"'PRECIOS UNITARIOS'!$AA90*CHIFFRAGE_TC!M160","v":47248.977374374976},null,null,0.25,0.75]
[null,"Adecuacion urbana \n(demolicion, reconstruccion, mobiliario urbano, paisaje)","INFRA",50,"m2",527.02190099999984,{"$f":"4000-(G155+G156+G158+G159+G160)/2","v":2835},{"$f":"4000-(H155+H156+H158+H159+H160)/2","v":2835},null,{"$f":"HLOOKUP($C161,PARAMETROS!$C$36:$F$38,3)*L161","v":373526.77233374986},{"$f":"HLOOKUP($C161,PARAMETROS!$C$36:$F$38,3)*M161","v":373526.77233374986},1494107.0893349994,1494107.0893349994,null,{"$f":"'PRECIOS UNITARIOS'!$Z91*CHIFFRAGE_TC!L161","v":1185799.2772499996},{"$f":"'PRECIOS UNITARIOS'!$AA91*CHIFFRAGE_TC!L161","v":308307.81208499992},{"$f":"'PRECIOS UNITARIOS'!$Z91*CHIFFRAGE_TC!M161","v":1185799.2772499996},{"$f":"'PRECIOS UNITARIOS'!$AA91*CHIFFRAGE_TC!M161","v":308307.81208499992},null,null,0.25,0.25,0.5]
[null,"Pasarela","INFRA",50,"m2",1356.7676915624995,0,0,null,{"$f":"HLOOKUP($C162,PARAMETROS!$C$36:$F$38,3)*L162","v":0},{"$f":"HLOOKUP($C162,PARAMETROS!$C$36:$F$38,3)*M162","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z92*CHIFFRAGE_TC!L162","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA92*CHIFFRAGE_TC!L162","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z92*CHIFFRAGE_TC!M162","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA92*CHIFFRAGE_TC!M162","v":0},null,null,null,null,1]
[null,"Edificio - Estacion Centenario (Terminal)",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L164:L173)","v":2252388.4173319545},{"$f":"SUM(M164:M173)","v":2252388.4173319545},null,{"$f":"SUM(O164:O173)","v":1806021.7807524544},{"$f":"SUM(P164:P173)","v":446366.63657949981},{"$f":"SUM(Q164:Q173)","v":1806021.7807524544},{"$f":"SUM(R164:R173)","v":446366.63657949981},null,{"$f":"T152","v":2015},{"$f":"U152","v":2016},{"$f":"V152","v":2017},{"$f":"W152","v":2018}]
[null,{"$f":"B87","v":"Fundaciones tipicas \n(edificio con piso tierra y primer piso)"},"INFRA",50,"U",161184.00175762497,0,0,null,{"$f":"HLOOKUP($C164,PARAMETROS!$C$36:$F$38,3)*L164","v":0},{"$f":"HLOOKUP($C164,PARAMETROS!$C$36:$F$38,3)*M164","v":0},{"$f":"$F164*G164","v":0},{"$f":"$F164*H164","v":0},null,{"$f":"'PRECIOS UNITARIOS'!$Z72*CHIFFRAGE_TC!L164","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA72*CHIFFRAGE_TC!L164","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z72*CHIFFRAGE_TC!M164","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA72*CHIFFRAGE_TC!M164","v":0},null,null,0.75,0.25]
[null,"Piso tierra sobrelevado y fundaciones","INFRA",50,"m2",2170.8283064999991,{"$f":"(G166+G167+G169+G170+G171)","v":600},{"$f":"(H166+H167+H169+H170+H171)","v":600},null,{"$f":"HLOOKUP($C165,PARAMETROS!$C$36:$F$38,3)*L165","v":325624.24597499985},{"$f":"HLOOKUP($C165,PARAMETROS!$C$36:$F$38,3)*M165","v":325624.24597499985},1302496.9838999994,1302496.9838999994,null,{"$f":"'PRECIOS UNITARIOS'!$Z73*CHIFFRAGE_TC!L165","v":1051534.1738999994},{"$f":"'PRECIOS UNITARIOS'!$AA73*CHIFFRAGE_TC!L165","v":250962.81},{"$f":"'PRECIOS UNITARIOS'!$Z73*CHIFFRAGE_TC!M165","v":1051534.1738999994},{"$f":"'PRECIOS UNITARIOS'!$AA73*CHIFFRAGE_TC!M165","v":250962.81},null,null,0.5,0.5]
[null,"Superficies comerciales","INFRA",50,"m2",700.63483592287469,0,0,null,{"$f":"HLOOKUP($C166,PARAMETROS!$C$36:$F$38,3)*L166","v":0},{"$f":"HLOOKUP($C166,PARAMETROS!$C$36:$F$38,3)*M166","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z74*CHIFFRAGE_TC!L166","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA74*CHIFFRAGE_TC!L166","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z74*CHIFFRAGE_TC!M166","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA74*CHIFFRAGE_TC!M166","v":0},null,null,0.25,0.75]
[null,"Ingreso y circulaciones al piso tierra \n(y/c servicios, escaleras mecanicas, escaleras y ascencores) ","INFRA",40,"m2",1838.5953731949994,200,200,null,{"$f":"HLOOKUP($C167,PARAMETROS!$C$36:$F$38,3)*L167","v":91929.768659749971},{"$f":"HLOOKUP($C167,PARAMETROS!$C$36:$F$38,3)*M167","v":91929.768659749971},367719.07463899988,367719.07463899988,null,{"$f":"'PRECIOS UNITARIOS'!$Z75*CHIFFRAGE_TC!L167","v":287369.14830399997},{"$f":"'PRECIOS UNITARIOS'!$AA75*CHIFFRAGE_TC!L167","v":80349.926334999909},{"$f":"'PRECIOS UNITARIOS'!$Z75*CHIFFRAGE_TC!M167","v":287369.14830399997},{"$f":"'PRECIOS UNITARIOS'!$AA75*CHIFFRAGE_TC!M167","v":80349.926334999909},null,null,0.25,0.75]
[null,"Escaleras mecanicas, escaleras y ascencores adicionales \n(piso tierra sobrelevado)","EQUIP",15,"U",373031.25,0,0,null,{"$f":"HLOOKUP($C168,PARAMETROS!$C$36:$F$38,3)*L168","v":0},{"$f":"HLOOKUP($C168,PARAMETROS!$C$36:$F$38,3)*M168","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z76*CHIFFRAGE_TC!L168","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA76*CHIFFRAGE_TC!L168","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z76*CHIFFRAGE_TC!M168","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA76*CHIFFRAGE_TC!M168","v":0},null,null,0.25,0.75]
[null,"Anden al primer piso","INFRA",50,"m2",1051.2236074226246,100,100,null,{"$f":"HLOOKUP($C169,PARAMETROS!$C$36:$F$38,3)*L169","v":26280.590185565616},{"$f":"HLOOKUP($C169,PARAMETROS!$C$36:$F$38,3)*M169","v":26280.590185565616},105122.36074226246,105122.36074226246,null,{"$f":"'PRECIOS UNITARIOS'!$Z77*CHIFFRAGE_TC!L169","v":84867.570618512473},{"$f":"'PRECIOS UNITARIOS'!$AA77*CHIFFRAGE_TC!L169","v":20254.79012374999},{"$f":"'PRECIOS UNITARIOS'!$Z77*CHIFFRAGE_TC!M169","v":84867.570618512473},{"$f":"'PRECIOS UNITARIOS'!$AA77*CHIFFRAGE_TC!M169","v":20254.79012374999},null,null,0.25,0.75]
[null,"Centro de mando + Locales tecnicos cubiertos","INFRA",50,"m2",1401.2696718457494,80,80,null,{"$f":"HLOOKUP($C170,PARAMETROS!$C$36:$F$38,3)*L170","v":28025.393436914987},{"$f":"HLOOKUP($C170,PARAMETROS!$C$36:$F$38,3)*M170","v":28025.393436914987},112101.57374765995,112101.57374765995,null,{"$f":"'PRECIOS UNITARIOS'!$Z78*CHIFFRAGE_TC!L170","v":90502.041233659955},{"$f":"'PRECIOS UNITARIOS'!$AA78*CHIFFRAGE_TC!L170","v":21599.532513999988},{"$f":"'PRECIOS UNITARIOS'!$Z78*CHIFFRAGE_TC!M170","v":90502.041233659955},{"$f":"'PRECIOS UNITARIOS'!$AA78*CHIFFRAGE_TC!M170","v":21599.532513999988},null,null,0.25,0.75]
[null,"Locales tecnicos non cerrados ","INFRA",50,"m2",700.63483592287469,220,220,null,{"$f":"HLOOKUP($C171,PARAMETROS!$C$36:$F$38,3)*L171","v":38534.915975758107},{"$f":"HLOOKUP($C171,PARAMETROS!$C$36:$F$38,3)*M171","v":38534.915975758107},154139.66390303243,154139.66390303243,null,{"$f":"'PRECIOS UNITARIOS'!$Z79*CHIFFRAGE_TC!L171","v":124440.30669628245},{"$f":"'PRECIOS UNITARIOS'!$AA79*CHIFFRAGE_TC!L171","v":29699.357206749984},{"$f":"'PRECIOS UNITARIOS'!$Z79*CHIFFRAGE_TC!M171","v":124440.30669628245},{"$f":"'PRECIOS UNITARIOS'!$AA79*CHIFFRAGE_TC!M171","v":29699.357206749984},null,null,0.25,0.75]
[null,"Adecuacion urbana \n(demolicion, reconstruccion, mobiliario urbano, paisaje)","INFRA",50,"m2",527.02190099999984,400,400,null,{"$f":"HLOOKUP($C172,PARAMETROS!$C$36:$F$38,3)*L172","v":52702.190099999985},{"$f":"HLOOKUP($C172,PARAMETROS!$C$36:$F$38,3)*M172","v":52702.190099999985},210808.76039999994,210808.76039999994,null,{"$f":"'PRECIOS UNITARIOS'!$Z80*CHIFFRAGE_TC!L172","v":167308.53999999995},{"$f":"'PRECIOS UNITARIOS'!$AA80*CHIFFRAGE_TC!L172","v":43500.220399999998},{"$f":"'PRECIOS UNITARIOS'!$Z80*CHIFFRAGE_TC!M172","v":167308.53999999995},{"$f":"'PRECIOS UNITARIOS'!$AA80*CHIFFRAGE_TC!M172","v":43500.220399999998},null,null,0.25,0.25,0.5]
[null,"Pasarela","INFRA",50,"m2",1356.7676915624995,0,0,null,{"$f":"HLOOKUP($C173,PARAMETROS!$C$36:$F$38,3)*L173","v":0},{"$f":"HLOOKUP($C173,PARAMETROS!$C$36:$F$38,3)*M173","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z81*CHIFFRAGE_TC!L173","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA81*CHIFFRAGE_TC!L173","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z81*CHIFFRAGE_TC!M173","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA81*CHIFFRAGE_TC!M173","v":0},null,null,null,null,1]
[]
[null,"Centro(s) de mantenimiento ",null,null,null,null,null,null,null,{"$f":"SUM(J176:J182)/L175","v":0.25},{"$f":"SUM(K176:K182)/M175","v":0.25},{"$f":"SUM(L176:L182)","v":4768462.9398406893},{"$f":"SUM(M176:M182)","v":7578621.7261778153},null,{"$f":"SUM(O176:O182)/L175","v":0.3387733336435601},{"$f":"SUM(P176:P182)/L175","v":0.66122666635644001},{"$f":"SUM(Q176:Q182)/M175","v":0.33511067353149315},{"$f":"SUM(R176:R182)/M175","v":0.66488932646850696},null,{"$f":"T$11","v":2015},{"$f":"U$11","v":2016},{"$f":"V$11","v":2017},{"$f":"W$11","v":2018}]
[null,{"$f":"'PRECIOS UNITARIOS'!B95","v":"Zona de almacenamiento de tipo local industrial"},{"$f":"'PRECIOS UNITARIOS'!C95","v":"INFRA"},50,{"$f":"'PRECIOS UNITARIOS'!D95","v":"m2"},{"$f":"'PRECIOS UNITARIOS'!L95","v":700.63483592287469},{"$f":"CANTIDADES!B74","v":1876},{"$f":"CANTIDADES!C74","v":2702},null,{"$f":"HLOOKUP($C176,PARAMETROS!$C$36:$F$38,3)*L176","v":328597.7380478282},{"$f":"HLOOKUP($C176,PARAMETROS!$C$36:$F$38,3)*M176","v":473278.83166590187},{"$f":"$F176*G176","v":1314390.9521913128},1893115.3266636075,null,{"$f":"'PRECIOS UNITARIOS'!$Z95*CHIFFRAGE_TC!L176","v":1061136.4334646629},{"$f":"'PRECIOS UNITARIOS'!$AA95*CHIFFRAGE_TC!L176","v":253254.51872664984},{"$f":"'PRECIOS UNITARIOS'!$Z95*CHIFFRAGE_TC!M176","v":1528353.2213334327},{"$f":"'PRECIOS UNITARIOS'!$AA95*CHIFFRAGE_TC!M176","v":364762.10533017479},null,null,0.25,0.75]
[null,{"$f":"'PRECIOS UNITARIOS'!B96","v":"Almacen y taller"},{"$f":"'PRECIOS UNITARIOS'!C96","v":"INFRA"},50,{"$f":"'PRECIOS UNITARIOS'!D96","v":"m2"},{"$f":"'PRECIOS UNITARIOS'!L96","v":992.61124314712447},{"$f":"CANTIDADES!B77","v":250},{"$f":"CANTIDADES!C77","v":500},null,{"$f":"HLOOKUP($C177,PARAMETROS!$C$36:$F$38,3)*L177","v":62038.202696695276},{"$f":"HLOOKUP($C177,PARAMETROS!$C$36:$F$38,3)*M177","v":124076.40539339055},248152.8107867811,496305.62157356221,null,{"$f":"'PRECIOS UNITARIOS'!$Z96*CHIFFRAGE_TC!L177","v":200339.16708990614},{"$f":"'PRECIOS UNITARIOS'!$AA96*CHIFFRAGE_TC!L177","v":47813.643696874969},{"$f":"'PRECIOS UNITARIOS'!$Z96*CHIFFRAGE_TC!M177","v":400678.33417981229},{"$f":"'PRECIOS UNITARIOS'!$AA96*CHIFFRAGE_TC!M177","v":95627.287393749939},null,null,0.25,0.75]
[null,{"$f":"'PRECIOS UNITARIOS'!B97","v":"Local de supervision"},{"$f":"'PRECIOS UNITARIOS'!C97","v":"INFRA"},50,{"$f":"'PRECIOS UNITARIOS'!D97","v":"m2"},{"$f":"'PRECIOS UNITARIOS'!L97","v":992.61124314712447},{"$f":"CANTIDADES!B80","v":150},{"$f":"CANTIDADES!C80","v":300},null,{"$f":"HLOOKUP($C178,PARAMETROS!$C$36:$F$38,3)*L178","v":37222.921618017164},{"$f":"HLOOKUP($C178,PARAMETROS!$C$36:$F$38,3)*M178","v":74445.843236034329},148891.68647206866,297783.37294413731,null,{"$f":"'PRECIOS UNITARIOS'!$Z97*CHIFFRAGE_TC!L178","v":120203.50025394368},{"$f":"'PRECIOS UNITARIOS'!$AA97*CHIFFRAGE_TC!L178","v":28688.186218124978},{"$f":"'PRECIOS UNITARIOS'!$Z97*CHIFFRAGE_TC!M178","v":240407.00050788737},{"$f":"'PRECIOS UNITARIOS'!$AA97*CHIFFRAGE_TC!M178","v":57376.372436249956},null,null,0.25,0.75]
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[null,{"$f":"'PRECIOS UNITARIOS'!B99","v":"Instrumentos, elevador y piezas de recambio"},{"$f":"'PRECIOS UNITARIOS'!C99","v":"EQUIP"},15,{"$f":"'PRECIOS UNITARIOS'!D99","v":"U"},{"$f":"'PRECIOS UNITARIOS'!L99","v":144821.22654562496},{"$f":"1","v":1},{"$f":"1*2","v":2},null,{"$f":"HLOOKUP($C180,PARAMETROS!$C$36:$F$38,3)*L180","v":36205.30663640624},{"$f":"HLOOKUP($C180,PARAMETROS!$C$36:$F$38,3)*M180","v":72410.613272812479},144821.22654562496,289642.45309124992,null,{"$f":"'PRECIOS UNITARIOS'!$Z99*CHIFFRAGE_TC!L180","v":2086.1283581249991},{"$f":"'PRECIOS UNITARIOS'!$AA99*CHIFFRAGE_TC!L180","v":142735.09818749997},{"$f":"'PRECIOS UNITARIOS'!$Z99*CHIFFRAGE_TC!M180","v":4172.2567162499981},{"$f":"'PRECIOS UNITARIOS'!$AA99*CHIFFRAGE_TC!M180","v":285470.19637499994},null,null,null,0.75,0.25]
[null,{"$f":"'PRECIOS UNITARIOS'!B100","v":"Ascensores inclinados para las cabinas"},{"$f":"'PRECIOS UNITARIOS'!C100","v":"EQUIP"},40,{"$f":"'PRECIOS UNITARIOS'!D100","v":"U"},{"$f":"'PRECIOS UNITARIOS'!L100","v":727760.461776515},{"$f":"1","v":1},{"$f":"1*2","v":2},null,{"$f":"HLOOKUP($C181,PARAMETROS!$C$36:$F$38,3)*L181","v":181940.11544412875},{"$f":"HLOOKUP($C181,PARAMETROS!$C$36:$F$38,3)*M181","v":363880.2308882575},727760.461776515,1455520.92355303,null,{"$f":"'PRECIOS UNITARIOS'!$Z100*CHIFFRAGE_TC!L181","v":57892.557306818169},{"$f":"'PRECIOS UNITARIOS'!$AA100*CHIFFRAGE_TC!L181","v":669867.9044696968},{"$f":"'PRECIOS UNITARIOS'!$Z100*CHIFFRAGE_TC!M181","v":115785.11461363634},{"$f":"'PRECIOS UNITARIOS'!$AA100*CHIFFRAGE_TC!M181","v":1339735.8089393936},null,null,0.25,0.5,0.25]
[null,{"$f":"'PRECIOS UNITARIOS'!B101","v":"Adecuacion urbana \n(demolicion, reconstruccion, mobiliario urbano, paisaje)"},{"$f":"'PRECIOS UNITARIOS'!C101","v":"INFRA"},50,{"$f":"'PRECIOS UNITARIOS'!D101","v":"m2"},{"$f":"'PRECIOS UNITARIOS'!L101","v":197.63321287499991},0,0,null,{"$f":"HLOOKUP($C182,PARAMETROS!$C$36:$F$38,3)*L182","v":0},{"$f":"HLOOKUP($C182,PARAMETROS!$C$36:$F$38,3)*M182","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z101*CHIFFRAGE_TC!L182","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA101*CHIFFRAGE_TC!L182","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z101*CHIFFRAGE_TC!M182","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA101*CHIFFRAGE_TC!M182","v":0},null,null,0.25,0.5,0.25]
[]
[null,"Operaciones adicionales : estacionamiento incitativo y buses",null,null,null,null,null,null,null,{"$f":"SUM(J185:J191)/L184","v":0.17171514588547193},{"$f":"SUM(K185:K191)/M184","v":0.1800517839319514},{"$f":"SUM(L185:L191)","v":3321204.3752374998},5575553.2009649985,null,{"$f":"SUM(O185:O191)/L184","v":0.80375929885272623},{"$f":"SUM(P185:P191)/L184","v":0.19624070114727366},{"$f":"SUM(Q185:Q191)/M184","v":0.8032018026865767},{"$f":"SUM(R185:R191)/M184","v":0.19679819731342346},null,{"$f":"T$11","v":2015},{"$f":"U$11","v":2016},{"$f":"V$11","v":2017},{"$f":"W$11","v":2018}]
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[null,{"$f":"'PRECIOS UNITARIOS'!B105","v":"Creacion de vias de acceso en Samborondon"},{"$f":"'PRECIOS UNITARIOS'!C105","v":"INFRA"},10,{"$f":"'PRECIOS UNITARIOS'!D105","v":"m²"},{"$f":"'PRECIOS UNITARIOS'!L105","v":197.63321287499991},0,2000,null,{"$f":"HLOOKUP($C186,PARAMETROS!$C$36:$F$38,3)*L186","v":0},{"$f":"HLOOKUP($C186,PARAMETROS!$C$36:$F$38,3)*M186","v":98816.606437499955},0,395266.42574999982,null,{"$f":"'PRECIOS UNITARIOS'!$Z105*CHIFFRAGE_TC!L186","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA105*CHIFFRAGE_TC!L186","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z105*CHIFFRAGE_TC!M186","v":313703.5124999999},{"$f":"'PRECIOS UNITARIOS'!$AA105*CHIFFRAGE_TC!M186","v":81562.91324999994},null,null,null,0.5,0.5]
[null,{"$f":"'PRECIOS UNITARIOS'!B106","v":"Compra de buses alimentadores para Samborondon (12 m)"},{"$f":"'PRECIOS UNITARIOS'!C106","v":"VEH"},10,{"$f":"'PRECIOS UNITARIOS'!D106","v":"U"},{"$f":"'PRECIOS UNITARIOS'!L106","v":130000},0,{"$f":"'OFERTA ALIMENTADORA'!F31","v":10},null,{"$f":"HLOOKUP($C187,PARAMETROS!$C$36:$F$38,3)*L187","v":0},{"$f":"HLOOKUP($C187,PARAMETROS!$C$36:$F$38,3)*M187","v":195000},0,1300000,null,{"$f":"'PRECIOS UNITARIOS'!$Z106*CHIFFRAGE_TC!L187","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA106*CHIFFRAGE_TC!L187","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z106*CHIFFRAGE_TC!M187","v":1040000},{"$f":"'PRECIOS UNITARIOS'!$AA106*CHIFFRAGE_TC!M187","v":259999.99999999994},null,null,null,0.5,0.5]
[null,{"$f":"'PRECIOS UNITARIOS'!B107","v":"Compra de buses alimentadores para Duran (12 m)"},{"$f":"'PRECIOS UNITARIOS'!C107","v":"VEH"},10,{"$f":"'PRECIOS UNITARIOS'!D107","v":"U"},{"$f":"'PRECIOS UNITARIOS'!L107","v":130000},{"$f":"'OFERTA ALIMENTADORA'!F32+'OFERTA ALIMENTADORA'!F33","v":20},{"$f":"'OFERTA ALIMENTADORA'!F32+'OFERTA ALIMENTADORA'!F33","v":20},null,{"$f":"HLOOKUP($C188,PARAMETROS!$C$36:$F$38,3)*L188","v":390000},{"$f":"HLOOKUP($C188,PARAMETROS!$C$36:$F$38,3)*M188","v":390000},2600000,2600000,null,{"$f":"'PRECIOS UNITARIOS'!$Z107*CHIFFRAGE_TC!L188","v":2080000},{"$f":"'PRECIOS UNITARIOS'!$AA107*CHIFFRAGE_TC!L188","v":519999.99999999988},{"$f":"'PRECIOS UNITARIOS'!$Z107*CHIFFRAGE_TC!M188","v":2080000},{"$f":"'PRECIOS UNITARIOS'!$AA107*CHIFFRAGE_TC!M188","v":519999.99999999988},null,null,null,0.5,0.5]
[null,{"$f":"'PRECIOS UNITARIOS'!B108","v":"Creacion de paraderos en Samborondon"},{"$f":"'PRECIOS UNITARIOS'!C108","v":"INFRA"},10,{"$f":"'PRECIOS UNITARIOS'!D108","v":"U"},{"$f":"'PRECIOS UNITARIOS'!L108","v":4266.3677699999989},0,{"$f":"ROUNDUP('OFERTA ALIMENTADORA'!C17/200*2,0)","v":38},null,{"$f":"HLOOKUP($C189,PARAMETROS!$C$36:$F$38,3)*L189","v":0},{"$f":"HLOOKUP($C189,PARAMETROS!$C$36:$F$38,3)*M189","v":40530.493814999987},0,162121.97525999995,null,{"$f":"'PRECIOS UNITARIOS'!$Z108*CHIFFRAGE_TC!L189","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA108*CHIFFRAGE_TC!L189","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z108*CHIFFRAGE_TC!M189","v":134306.93048499996},{"$f":"'PRECIOS UNITARIOS'!$AA108*CHIFFRAGE_TC!M189","v":27815.044774999984},null,null,null,null,1]
[null,{"$f":"'PRECIOS UNITARIOS'!B109","v":"Creacion de paraderos en Duran"},{"$f":"'PRECIOS UNITARIOS'!C109","v":"INFRA"},10,{"$f":"'PRECIOS UNITARIOS'!D109","v":"U"},{"$f":"'PRECIOS UNITARIOS'!L109","v":4266.3677699999989},{"$f":"ROUNDUP('OFERTA ALIMENTADORA'!C18/200*2,0)","v":72},{"$f":"ROUNDUP('OFERTA ALIMENTADORA'!C18/200*2,0)","v":72},null,{"$f":"HLOOKUP($C190,PARAMETROS!$C$36:$F$38,3)*L190","v":76794.619859999977},{"$f":"HLOOKUP($C190,PARAMETROS!$C$36:$F$38,3)*M190","v":76794.619859999977},307178.47943999991,307178.47943999991,null,{"$f":"'PRECIOS UNITARIOS'!$Z109*CHIFFRAGE_TC!L190","v":254476.28933999993},{"$f":"'PRECIOS UNITARIOS'!$AA109*CHIFFRAGE_TC!L190","v":52702.190099999971},{"$f":"'PRECIOS UNITARIOS'!$Z109*CHIFFRAGE_TC!M190","v":254476.28933999993},{"$f":"'PRECIOS UNITARIOS'!$AA109*CHIFFRAGE_TC!M190","v":52702.190099999971},null,null,null,null,1]
[null,{"$f":"'PRECIOS UNITARIOS'!B110","v":"Modificacion de parada de bus"},{"$f":"'PRECIOS UNITARIOS'!C110","v":"INFRA"},10,{"$f":"'PRECIOS UNITARIOS'!D110","v":"forfait"},{"$f":"'PRECIOS UNITARIOS'!L110","v":4266.3677699999989},{"$f":"2*(CANTIDADES!B30+CANTIDADES!B31)","v":8},{"$f":"2*(CANTIDADES!C30+CANTIDADES!C31)","v":12},null,{"$f":"HLOOKUP($C191,PARAMETROS!$C$36:$F$38,3)*L191","v":8532.7355399999979},{"$f":"HLOOKUP($C191,PARAMETROS!$C$36:$F$38,3)*M191","v":12799.103309999997},34130.942159999991,51196.413239999987,null,{"$f":"'PRECIOS UNITARIOS'!$Z110*CHIFFRAGE_TC!L191","v":28275.143259999993},{"$f":"'PRECIOS UNITARIOS'!$AA110*CHIFFRAGE_TC!L191","v":5855.798899999997},{"$f":"'PRECIOS UNITARIOS'!$Z110*CHIFFRAGE_TC!M191","v":42412.714889999996},{"$f":"'PRECIOS UNITARIOS'!$AA110*CHIFFRAGE_TC!M191","v":8783.6983499999951},null,null,null,null,1]
[]
[null,"Gastos de estudios, gestion y administracion del proyecto",null,null,null,null,null,null,null,{"$f":"SUM(J194:J198)/L193","v":0.1051481708519504},{"$f":"SUM(K194:K198)/M193","v":0.10347367690594837},{"$f":"SUM(L194:L198)","v":17481937.291553482},25909145.391698144,null,{"$f":"SUM(O194:O198)/L193","v":0.27574085425975192},{"$f":"SUM(P194:P198)/L193","v":0.72425914574024808},{"$f":"SUM(Q194:Q198)/M193","v":0.26736838452974176},{"$f":"SUM(R194:R198)/M193","v":0.73263161547025812},null,{"$f":"T$11","v":2015},{"$f":"U$11","v":2016},{"$f":"V$11","v":2017},{"$f":"W$11","v":2018}]
[null,{"$f":"PARAMETROS!B30","v":"Estudios y diseños"},"ESTUDIOS","Infinida","% costo de la obra",{"$f":"PARAMETROS!D30","v":0.08},{"$f":"L33+L38+L45+L53+L57+L61+L70+L85+L184+L175","v":84409686.457767412},{"$f":"M33+M38+M45+M53+M57+M61+M70+M85+M184+M175","v":126545726.95849071},null,{"$f":"PARAMETROS!$E30*L194","v":675277.49166213942},{"$f":"PARAMETROS!$E30*M194","v":1012365.8156679259},{"$f":"$F194*G194","v":6752774.9166213935},10123658.156679258,null,0,{"$f":"L194","v":6752774.9166213935},0,{"$f":"M194","v":10123658.156679258},null,0.5,0.5,null,null,null,"Consultor en asesoria al Municipio o Concesionario"]
[null,{"$f":"PARAMETROS!B31","v":"Supervision de obras"},"ESTUDIOS","Infinida","% costo de la obra",{"$f":"PARAMETROS!D31","v":0.04},{"$f":"L33+L38+L45+L53+L57+L61+L70+L85+L184+L175","v":84409686.457767412},{"$f":"M33+M38+M45+M53+M57+M61+M70+M85+M184+M175","v":126545726.95849071},null,{"$f":"PARAMETROS!$E31*L195","v":337638.74583106971},{"$f":"PARAMETROS!$E31*M195","v":506182.90783396293},3376387.4583106968,5061829.0783396289,null,0,{"$f":"L195","v":3376387.4583106968},0,{"$f":"M195","v":5061829.0783396289},null,0.5,0.5]
[null,{"$f":"PARAMETROS!B32","v":"Fiscalizacion del proyecto"},"ESTUDIOS","Infinida","% costo de la obra",{"$f":"PARAMETROS!D32","v":0.05},{"$f":"L33+L38+L45+L53+L57+L61+L70+L85+L184+L175","v":84409686.457767412},{"$f":"M33+M38+M45+M53+M57+M61+M70+M85+M184+M175","v":126545726.95849071},null,{"$f":"PARAMETROS!$E32*L196","v":422048.4322888371},{"$f":"PARAMETROS!$E32*M196","v":632728.63479245361},4220484.3228883706,6327286.3479245361,null,{"$f":"L196","v":4220484.3228883706},0,{"$f":"M196","v":6327286.3479245361},0,null,0.15,0.25,0.4,0.2,null,"Consultor en asesoria al municipio"]
[null,{"$f":"PARAMETROS!B33","v":"% gastos de Gestión externalizados (auditores, seguros)"},"ESTUDIOS","Infinida","% costo de obra",{"$f":"PARAMETROS!D33","v":0.03},{"$f":"L33+L38+L45+L53+L57+L61+L70+L85+L184+L175","v":84409686.457767412},{"$f":"M33+M38+M45+M53+M57+M61+M70+M85+M184+M175","v":126545726.95849071},null,{"$f":"PARAMETROS!$E33*L197","v":253229.05937330227},{"$f":"PARAMETROS!$E33*M197","v":379637.18087547214},2532290.5937330225,3796371.8087547212,null,0,{"$f":"L197","v":2532290.5937330225},0,{"$f":"M197","v":3796371.8087547212},null,0.25,0.25,0.25,0.25,null,"Municipio"]
[null,{"$f":"PARAMETROS!B34","v":"Tramites administrativos"},"ESTUDIOS","Infinida","U",{"$f":"PARAMETROS!D34","v":600000},1,1,null,{"$f":"PARAMETROS!$E34*L198","v":150000},{"$f":"PARAMETROS!$E34*M198","v":150000},600000,600000,null,{"$f":"L198","v":600000},0,{"$f":"M198","v":600000},0,null,1]
[]
[null,null,null,null,null,null,null,null,null,null,"Costo total sin operaciones adicionales (sin contingencias)",{"$f":"L33+L38+L45+L53+L57+L61+L70+L85+L175+L194+L195+L197","v":93749935.051195025},{"$f":"M33+M38+M45+M53+M57+M61+M70+M85+M175+M194+M195+M197","v":139952032.8012993}]
[null,null,null,null,null,null,null,null,null,null,"Contingencias",{"$f":"L33*J33+L38*J38+L45*J45+L53*J53+L57*J57+L61*J61+L70*J70+L85*J85+L175*J175+(L194+L195+L197)*J193","v":20968738.139622975},{"$f":"M33*K33+M38*K38+M45*K45+M53*K53+M57*K57+M61*K61+M70*K70+M85*K85+M175*K175+(M194+M195+M197)*K193","v":31292492.881751273}]
[null,"Superficies comerciales",null,null,"m2",null,{"$f":"G89+G100+G111+G122+G133+G144+G155+G166","v":1250},{"$f":"H89+H100+H111+H122+H133+H144+H155+H166","v":1750},null,null,"Costo total sin operaciones adicionales",{"$f":"L200+L201","v":114718673.190818},171244525.68305057]
[null,"Superficies funcionales",null,null,"m2",null,{"$f":"G90+G92+G101+G103+G112+G114+G123+G125+G134+G136+G145+G147+G156+G158+G167+G169","v":4700},{"$f":"H90+H92+H101+H103+H112+H114+H123+H125+H134+H136+H145+H147+H156+H158+H167+H169","v":6400}]
[null,"Superficies tecnicas",null,null,"m2",null,{"$f":"G93+G94+G104+G105+G115+G116+G126+G127+G137+G138+G148+G149+G159+G160+G170+G171","v":1920},{"$f":"H93+H94+H104+H105+H115+H116+H126+H127+H137+H138+H148+H149+H159+H160+H170+H171","v":3010},null,null,"Costo total incluyendo operaciones adicionales (sin contingencias)",{"$f":"L23+L33+L38+L45+L53+L57+L61+L70+L85+L175+L184+L194+L195+L197","v":97071139.42643252},{"$f":"M23+M33+M38+M45+M53+M57+M61+M70+M85+M175+M184+M194+M195+M197","v":145527586.00226432}]
[null,null,null,null,null,null,null,null,null,null,"Contingencias",{"$f":"L201+L23*J23+L184*J184","v":21539039.233432349},{"$f":"M201+M23*K23+M184*K184","v":32296381.181992523}]
[null,null,null,null,null,null,null,null,null,null,"Costo total incluyendo operaciones adicionales",{"$f":"L204+L205","v":118610178.65986487},177823967.18425685]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"costo/km",{"$f":"L204/CANTIDADES!B22*1000","v":23675887.664983541},{"$f":"M204/CANTIDADES!C22*1000","v":17856145.521750223}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L206/CANTIDADES!B22*1000","v":28929311.868259724},{"$f":"M206/CANTIDADES!C22*1000","v":21818891.67904992}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Supervision",{"$f":"L193","v":17481937.291553482},25909145.391698144]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"J193*L213","v":1838193.7291553486},{"$f":"K193*M213","v":2680914.5391698149}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L213+L214","v":19320131.020708829},{"$f":"M213+M214","v":28590059.930867959}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Sin depreciacion",{"$f":"SUMIF($D$12:$D$198,\"Infinida\",(L12:L198))/L204","v":0.20747252110851871},{"$f":"SUMIF($D$12:$D$198,\"Infinida\",(M12:M198))/M204","v":0.24783481341648839}]
[null,null,null,null,null,null,null,null,null,null,"Depreciacion 50 años",{"$f":"SUMIF($D$12:$D$198,50,(L12:L198))/L204","v":0.27316905866654861},{"$f":"SUMIF($D$12:$D$198,50,(M12:M198))/M204","v":0.27105657034238295}]
[null,null,null,null,null,null,null,null,null,null,"Depreciacion 40 años",{"$f":"SUMIF($D$12:$D$198,40,(L12:L198))/L204","v":0.46104196887271964},{"$f":"SUMIF($D$12:$D$198,40,(M12:M198))/M204","v":0.45479321050208121}]
[null,null,null,null,null,null,null,null,null,null,"Depreciacion 15 años",{"$f":"SUMIF($D$12:$D$198,15,(L12:L198))/L204","v":9.4287138448789248E-2},{"$f":"SUMIF($D$12:$D$198,15,(M12:M198))/M204","v":9.6962193082751072E-2}]
[null,null,null,null,null,null,null,null,null,null,"Depreciacion 10 años",{"$f":"SUMIF($D$12:$D$198,10,(L12:L198))/L204","v":3.4214127853671145E-2},{"$f":"SUMIF($D$12:$D$198,10,(M12:M198))/M204","v":3.8312689395385464E-2}]
[null,null,null,null,null,null,null,null,null,null,"Depreciacion 5 años",{"$f":"SUMIF($D$12:$D$198,5,(L12:L198))/L204","v":5.8726452435081964E-3},{"$f":"SUMIF($D$12:$D$198,5,(M12:M198))/M204","v":7.7866798807300231E-3}]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L218:L223)","v":1.0760574601937558},1.1167461566198191]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"TOTAL (sin provisiones / sin contingencias)",{"$f":"L33+L38+L45+L53+L57+L61+L70+L85+L175+L184+L194+L195+L197","v":97071139.42643252},{"$f":"M33+M38+M45+M53+M57+M61+M70+M85+M175+M184+M194+M195+M197","v":145527586.00226432}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L33*J33+L38*J38+L45*J45+L53*J53+L57*J57+L61*J61+L70*J70+L85*J85+L175*J175+L184*J184+L194*J193+L195*J193+L197*J193","v":21539039.233432349},{"$f":"M33*K33+M38*K38+M45*K45+M53*K53+M57*K57+M61*K61+M70*K70+M85*K85+M175*K175+M184*K184+M194*K193+M195*K193+M197*K193","v":32296381.181992523}]
[null,null,null,null,null,null,null,null,null,null,"TOTAL (sin provisiones / con contingencias)",{"$f":"L228+L229","v":118610178.65986487},177823967.18425685]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Provisiones - Compra de terrenos para estaciones y servidumbres",{"$f":"L12+L23","v":2562500},{"$f":"M12+M23","v":10062500}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L12*J12","v":640625},{"$f":"M12*K12","v":2515625}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L233+L234","v":3203125},12578125]
[]
[null,null,null,null,null,null,null,null,null,null,"Provisiones - Fiscalizacion y tramites administrativos",{"$f":"L196+L198","v":4820484.3228883706},6927286.3479245361]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L196*J193+L198*J193","v":506865.10917221481},{"$f":"M196*K193+M198*K193","v":716791.78940013051}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L237+L238","v":5327349.4320605854},7644078.1373246666]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"TOTAL (sin contingencias)",{"$f":"L228+L233+L237","v":104454123.74932089},162517372.35018885]
[null,null,null,null,null,null,null,null,null,null,"TOTAL (con contingencias)",{"$f":"L230+L235+L239","v":127140653.09192546},198046170.32158151]

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[null,"Legenda","Dato de entrada"]
[null,null,"Celda llave"]
[null,null,"Error"]
[null,null,"Dato calculado"]
[]
[]
[null,null,null,null,"Alternativa B - Inversion anualizada"]
[null,null,"Duracion de vida","Contingencias",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060]
[]
[null,{"$f":"CHIFFRAGE_TC!B12","v":"Compra de terrenos para estaciones y servidumbres"},null,{"$f":"CHIFFRAGE_TC!J12","v":0.25},{"$f":"SUM(E12:E20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B13","v":"Estacion Duran (Terminal)"},{"$f":"CHIFFRAGE_TC!D13","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B14","v":"Estacion Samborondon (Terminal)"},{"$f":"CHIFFRAGE_TC!D14","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B15","v":"Estacion Malecon (Terminal)"},{"$f":"CHIFFRAGE_TC!D15","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B16","v":"Estacion Puerto Santa Ana (Sur)"},{"$f":"CHIFFRAGE_TC!D16","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B17","v":"Estacion Malecon Centro Cultural"},{"$f":"CHIFFRAGE_TC!D17","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B18","v":"Estacion Cimentero (Tecnica)"},{"$f":"CHIFFRAGE_TC!D18","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B19","v":"Estacion Avenida Quito"},{"$f":"CHIFFRAGE_TC!D19","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B20","v":"Estacion Centenario (Terminal)"},{"$f":"CHIFFRAGE_TC!D20","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B21","v":"Servidumbres en linea"},{"$f":"CHIFFRAGE_TC!D21","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"CHIFFRAGE_TC!J206","v":0},null,null,{"$f":"E203+E204","v":6296751.7148917112},{"$f":"F203+F204","v":25352570.69672963},{"$f":"G203+G204","v":62978522.46330633},{"$f":"H203+H204","v":23982333.784937203},{"$f":"I203+I204","v":0},0,0,0,0,0,0,0,0,1745794.0251623723,2145711.4438845022,0,0,0,2131971.682171443,6243664.4190779161,2933463.5233329795,0,0,0,1745794.0251623723,2145711.4438845022,0,0,0,0,0,0,0,0,0,3877765.7073338153,8253605.9630758949,2888206.8900374719,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(E199:H199)","v":93749935.051195025},{"$f":"CHIFFRAGE_TC!L200","v":93749935.051195025},{"$f":"IF(H207=I207,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
[null,null,null,null,null,null,null,{"$f":"SUM(E200:H200)","v":20968738.139622975},{"$f":"CHIFFRAGE_TC!L201","v":20968738.139622975},{"$f":"IF(H208=I208,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
[null,null,null,null,null,null,null,114718673.190818,{"$f":"CHIFFRAGE_TC!L202","v":114718673.190818},{"$f":"IF(H209=I209,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(E203:H203)","v":97071139.42643252},{"$f":"CHIFFRAGE_TC!L204","v":97071139.42643252},{"$f":"IF(H211=I211,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
[null,null,null,null,null,null,null,21539039.233432349,{"$f":"CHIFFRAGE_TC!L205","v":21539039.233432349},{"$f":"IF(H212=I212,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
[null,null,null,null,null,null,null,118610178.65986487,{"$f":"CHIFFRAGE_TC!L206","v":118610178.65986487},{"$f":"IF(H213=I213,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
[]
[]
[]
[]
[null,{"$f":"B11","v":"Compra de terrenos para estaciones y servidumbres"},"Contingencias",{"$f":"D11","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!O12","v":1},{"$f":"E11*$D$219","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!P12","v":0},{"$f":"E11*$D$220","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B22","v":"Compra de terrenos para estacionamiento (operacion adicional)"},"Contingencias",{"$f":"D22","v":0}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!O23","v":0},{"$f":"E22*$D$223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!P23","v":0},{"$f":"E22*$D$224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B32","v":"Decontaminacion y proteccion"},"Contingencias",{"$f":"D32","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!O33","v":0.79900922855658985},{"$f":"E32*$D$227","v":0},788998.19284537132,712967.08571820904,1425934.1714364181,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!P33","v":0.2009907714434101},{"$f":"E32*$D$228","v":0},198472.49541025309,179346.87041241542,358693.74082483083,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B37","v":"Infraestructura y estructuras de lineas"},"Contingencias",{"$f":"D37","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!O38","v":0.60788205508780402},{"$f":"E37*$D$231","v":0},1316681.5840689321,3950044.7522067954,1316681.5840689321,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!P38","v":0.39211794491219598},{"$f":"E37*$D$232","v":0},849333.30820938537,2547999.9246281558,849333.30820938537,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B44","v":"Obras de via y reubicacion de redes"},"Contingencias",{"$f":"D44","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!O45","v":0.79792725691993094},{"$f":"E44*$D$235","v":0},709180.55510509212,441213.73645990767,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!P45","v":0.20207274308006901},{"$f":"E44*$D$236","v":0},179597.90051828275,111736.0877672171,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B52","v":"Cabinas"},"Contingencias",{"$f":"D52","v":0.15}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!O53","v":5.773402115153356E-2},{"$f":"E52*$D$239","v":0},73288.836712839999,219866.51013851998,73288.836712839999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15195.632300630017,45586.896901890053,15195.632300630017,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15195.632300630017,45586.896901890053,15195.632300630017,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!P53","v":0.94226597884846652},{"$f":"E52*$D$240","v":0},1196133.1652724361,3588399.4958173078,1196133.1652724361,0,0,0,0,0,0,0,0,0,0,0,0,0,0,248005.02473911238,744015.0742173373,248005.02473911238,0,0,0,0,0,0,0,0,0,0,0,0,0,0,248005.02473911238,744015.0742173373,248005.02473911238,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B56","v":"Tecnologias en las estaciones"},"Contingencias",{"$f":"D56","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!O57","v":7.9522838118778333E-2},{"$f":"E56*$D$243","v":0},0,1255969.1380202482,538272.48772296356,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!P57","v":0.92047716188122175},{"$f":"E56*$D$244","v":0},0,14537847.679034054,6230506.1481574532,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B60","v":"Equipamiento electrico"},"Contingencias",{"$f":"D60","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!O61","v":8.534150603877888E-2},{"$f":"E60*$D$247","v":0},95090.552982168578,235567.46797531142,52627.307156781251,0,0,0,0,0,0,0,0,0,0,0,0,0,0,95090.552982168578,80297.033366599077,52627.307156781251,0,0,0,0,0,0,0,0,0,0,0,0,0,0,95090.552982168578,80297.033366599077,52627.307156781251,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!P61","v":0.91465849396122123},{"$f":"E60*$D$248","v":0},1019145.150087798,2524724.4334620787,564039.88796944008,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1019145.150087798,860593.71362950385,564039.88796944008,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1019145.150087798,860593.71362950385,564039.88796944008,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B69","v":"Telecomunicaciones y boleteria"},"Contingencias",{"$f":"D69","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!O70","v":0.61066275525260305},{"$f":"E69*$D$251","v":0},99343.480007374194,1624023.510354918,886531.92197898496,0,0,0,0,0,0,0,0,0,0,0,0,0,0,99343.480007374194,1624023.510354918,886531.92197898496,0,0,0,0,0,0,0,0,0,0,0,0,0,0,99343.480007374194,1624023.510354918,886531.92197898496,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!P70","v":0.38933724474739684},{"$f":"E69*$D$252","v":0},63337.933183250731,1035420.6695724039,565221.79044820811,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63337.933183250731,1035420.6695724039,565221.79044820811,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63337.933183250731,1035420.6695724039,565221.79044820811,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B84","v":"Estaciones"},"Contingencias",{"$f":"D84","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!O85","v":0.79849623043773921},{"$f":"E84*$D$255","v":0},6069925.0922134528,10314742.554805424,1748402.6348929496,0,0,0,0,0,0,0,0,0,0,0,0,0,0,148932.02348023895,446796.07044071687,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,148932.02348023895,446796.07044071687,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!P85","v":0.20150376956226076},{"$f":"E84*$D$256","v":0},1531770.2706887522,2602967.2121534455,441216.51200579957,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37583.60151976104,112750.80455928313,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37583.60151976104,112750.80455928313,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B174","v":"Centro(s) de mantenimiento "},"Contingencias",{"$f":"D174","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!O175","v":0.3387733336435601},{"$f":"E174*$D$259","v":0},{"$f":"F174*$D$259","v":391591.62919659773},964926.60879910248,258909.84848990131,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36796.177274407957,12265.392424802652,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AW174*$D$259","v":0},{"$f":"AX174*$D$259","v":0}]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!P175","v":0.66122666635644001},{"$f":"E174*$D$260","v":0},{"$f":"F174*$D$260","v":764318.7991271686},1883369.0301201898,505347.02410773054,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71819.742634810769,23939.914211603591,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AW174*$D$260","v":0},{"$f":"AX174*$D$260","v":0}]
[]
[null,{"$f":"B183","v":"Operaciones adicionales : estacionamiento incitativo y buses"},"Contingencias",{"$f":"D183","v":0.17171514588547193}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!O184","v":0.80375929885272623},{"$f":"E183*$D$263","v":0},{"$f":"F183*$D$263","v":0},1197559.1392952269,1471889.7606922726,0,0,0,0,0,0,0,0,0,1197559.1392952269,1471889.7606922726,0,0,0,0,0,0,0,0,0,1197559.1392952269,1471889.7606922726,0,0,0,0,0,0,0,0,0,1197559.1392952269,1471889.7606922726,0,0,0,0,0,0,0,{"$f":"AW183*$D$263","v":0},{"$f":"AX183*$D$263","v":0}]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!P184","v":0.19624070114727366},{"$f":"E183*$D$264","v":0},{"$f":"F183*$D$264","v":0},292388.33752352273,359367.13772647717,0,0,0,0,0,0,0,0,0,292388.33752352273,359367.13772647717,0,0,0,0,0,0,0,0,0,292388.33752352273,359367.13772647717,0,0,0,0,0,0,0,0,0,292388.33752352273,359367.13772647717,0,0,0,0,0,0,0,{"$f":"AW183*$D$264","v":0},{"$f":"AX183*$D$264","v":0}]
[]
[null,{"$f":"B192","v":"Gastos de estudios, gestion y administracion del proyecto"},"Contingencias",{"$f":"D192","v":0.1051481708519504}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!O193","v":0.27574085425975192},{"$f":"E192*$D$267","v":1571075.9359872255},{"$f":"F192*$D$267","v":1571075.9359872255},174563.9928874695,174563.9928874695,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AW192*$D$267","v":0},{"$f":"AX192*$D$267","v":0}]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!P193","v":0.72425914574024808},{"$f":"E192*$D$268","v":4126577.8999120751},{"$f":"F192*$D$268","v":4126577.8999120751},458508.65554578614,458508.65554578614,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AW192*$D$268","v":0},{"$f":"AX192*$D$268","v":0}]
[]
[]
[]
[]
[null,"PARTE LOCAL","Base","Precio constante",{"$f":"E219+E223+E227+E231+E235+E239+E243+E247+E251+E255+E259+E263+E267","v":1571075.9359872255},{"$f":"F219+F223+F227+F231+F235+F239+F243+F247+F251+F255+F259+F263+F267","v":11115175.859119054},21091444.496661134,7947102.5460395133,0,0,0,0,0,0,0,0,0,1197559.1392952269,1471889.7606922726,0,0,0,358561.68877041177,2233499.6883385316,966620.2538611989,0,0,0,1197559.1392952269,1471889.7606922726,0,0,0,0,0,0,0,0,0,1556120.8280656387,3668593.2717563966,954354.86143639626,0,0,0,0,0,0,0,0]
[null,"PARTE EXTRANJERA","Base","Precio constante",{"$f":"E220+E224+E228+E232+E236+E240+E244+E248+E252+E256+E260+E264+E268","v":4126577.8999120751},9928686.9224094041,29762708.39603658,11528367.370267546,0,0,0,0,0,0,0,0,0,292388.33752352273,359367.13772647717,0,0,0,1368071.7095299223,2824600.004613339,1401206.617368364,0,0,0,292388.33752352273,359367.13772647717,0,0,0,0,0,0,0,0,0,1660460.0470534451,3112147.3997050053,1377266.7031567604,0,0,0,0,0,0,0,0]
[]
[null,"PARTE LOCAL","Contingencias","Precio constante",{"$f":"$D$218*E219+$D$222*E223+$D$226*E227+$D$230*E231+$D$234*E235+$D$238*E239+$D$242*E243+$D$246*E247+$D$250*E251+$D$254*E255+$D$258*E259+$D$262*E263+$D$266*E267","v":165195.76093857267},{"$f":"$D$218*F219+$D$222*F223+$D$226*F227+$D$230*F231+$D$234*F235+$D$238*F239+$D$242*F243+$D$246*F247+$D$250*F251+$D$254*F255+$D$258*F259+$D$262*F263+$D$266*F267","v":2543891.8580502458},5131837.8169650482,1838934.1639769953,0,0,0,0,0,0,0,0,0,205639.04231056009,252745.76498460595,0,0,0,88120.858962539933,553816.23239444394,240135.50023523672,0,0,0,205639.04231056009,252745.76498460595,0,0,0,0,0,0,0,0,0,293759.90127310005,797362.95306044794,237069.15212903605,0,0,0,0,0,0,0,0]
[null,"PARTE EXTRANJERA","Contingencias","Precio constante",{"$f":"$D$218*E220+$D$222*E224+$D$226*E228+$D$230*E232+$D$234*E236+$D$238*E240+$D$242*E244+$D$246*E248+$D$250*E252+$D$254*E256+$D$258*E260+$D$262*E264+$D$266*E268","v":433902.11805383756},1764816.057150926,6992531.7536435761,2667929.7046531504,0,0,0,0,0,0,0,0,0,50207.506033062309,61708.78048114651,0,0,0,317217.42490856932,631748.49373160105,325501.15186817979,0,0,0,50207.506033062309,61708.78048114651,0,0,0,0,0,0,0,0,0,367424.93094163161,675502.33855404484,319516.17331527889,0,0,0,0,0,0,0,0]
[]
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[]
[null,null,null,null,null,null,null,{"$f":"SUM(E279:H279)+SUM(E280:H280)","v":118610178.65986489},{"$f":"CHIFFRAGE_TC!L206","v":118610178.65986487},{"$f":"IF(H282=I282,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
[]
[]
[null,"HIPOTESIS DE INFLACION BAJA"]
[]
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[]
[]
[null,"HIPOTESIS DE INFLACION ALTA"]
[]
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[null,null,null,null,"Alternativa D - Inversion anualizada"]
[null,null,"Duracion de vida","Contingencias",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060]
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[null,{"$f":"CHIFFRAGE_TC!B12","v":"Compra de terrenos para estaciones y servidumbres"},null,{"$f":"CHIFFRAGE_TC!K12","v":0.25},{"$f":"SUM(E12:E20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B13","v":"Estacion Duran (Terminal)"},{"$f":"CHIFFRAGE_TC!D13","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B14","v":"Estacion Samborondon (Terminal)"},{"$f":"CHIFFRAGE_TC!D14","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B15","v":"Estacion Malecon (Terminal)"},{"$f":"CHIFFRAGE_TC!D15","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B16","v":"Estacion Puerto Santa Ana (Sur)"},{"$f":"CHIFFRAGE_TC!D16","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B17","v":"Estacion Malecon Centro Cultural"},{"$f":"CHIFFRAGE_TC!D17","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B18","v":"Estacion Cimentero (Tecnica)"},{"$f":"CHIFFRAGE_TC!D18","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B19","v":"Estacion Avenida Quito"},{"$f":"CHIFFRAGE_TC!D19","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B20","v":"Estacion Centenario (Terminal)"},{"$f":"CHIFFRAGE_TC!D20","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B21","v":"Servidumbres en linea"},{"$f":"CHIFFRAGE_TC!D21","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"CHIFFRAGE_TC!B23","v":"Compra de terrenos para estacionamiento (operacion adicional)"},null,{"$f":"CHIFFRAGE_TC!K23","v":0},{"$f":"SUM(E23:E30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B24","v":"Estacion Duran (Terminal)"},{"$f":"CHIFFRAGE_TC!D24","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B25","v":"Estacion Samborondon (Terminal)"},{"$f":"CHIFFRAGE_TC!D25","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B26","v":"Estacion Malecon (Terminal)"},{"$f":"CHIFFRAGE_TC!D26","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B27","v":"Estacion Puerto Santa Ana (Sur)"},{"$f":"CHIFFRAGE_TC!D27","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B28","v":"Estacion Malecon Centro Cultural"},{"$f":"CHIFFRAGE_TC!D28","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B29","v":"Estacion Cimentero (Tecnica)"},{"$f":"CHIFFRAGE_TC!D29","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B30","v":"Estacion Avenida Quito"},{"$f":"CHIFFRAGE_TC!D30","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B31","v":"Estacion Centenario (Terminal)"},{"$f":"CHIFFRAGE_TC!D31","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"CHIFFRAGE_TC!B33","v":"Decontaminacion y proteccion"},null,{"$f":"CHIFFRAGE_TC!K33","v":0.25},{"$f":"SUM(E33:E35)","v":0},{"$f":"SUM(F33:F35)","v":1092298.6382514057},{"$f":"SUM(G33:G35)","v":997141.90612640569},{"$f":"SUM(H33:H35)","v":1994283.8122528114},{"$f":"SUM(I33:I35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B34","v":"Proteccion contra incendios (techos)"},{"$f":"CHIFFRAGE_TC!D34","v":40},null,{"$f":"CHIFFRAGE_TC!$M34*CHIFFRAGE_TC!$T34","v":0},{"$f":"CHIFFRAGE_TC!$M34*CHIFFRAGE_TC!$U34","v":492765.47743499972},{"$f":"CHIFFRAGE_TC!$M34*CHIFFRAGE_TC!$V34","v":492765.47743499972},{"$f":"CHIFFRAGE_TC!$M34*CHIFFRAGE_TC!$W34","v":985530.95486999943},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B35","v":"Proteccion contra incendios (fachadas)"},{"$f":"CHIFFRAGE_TC!D35","v":40},null,{"$f":"CHIFFRAGE_TC!$M35*CHIFFRAGE_TC!$T35","v":0},{"$f":"CHIFFRAGE_TC!$M35*CHIFFRAGE_TC!$U35","v":504376.42869140598},{"$f":"CHIFFRAGE_TC!$M35*CHIFFRAGE_TC!$V35","v":504376.42869140598},{"$f":"CHIFFRAGE_TC!$M35*CHIFFRAGE_TC!$W35","v":1008752.857382812},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B36","v":"Decontaminacion de suelo"},{"$f":"CHIFFRAGE_TC!D36","v":"Infinida"},null,{"$f":"CHIFFRAGE_TC!$M36*CHIFFRAGE_TC!$T36","v":0},{"$f":"CHIFFRAGE_TC!$M36*CHIFFRAGE_TC!$U36","v":95156.732124999966},{"$f":"CHIFFRAGE_TC!$M36*CHIFFRAGE_TC!$V36","v":0},{"$f":"CHIFFRAGE_TC!$M36*CHIFFRAGE_TC!$W36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"CHIFFRAGE_TC!B38","v":"Infraestructura y estructuras de lineas"},null,{"$f":"CHIFFRAGE_TC!K38","v":0.25},{"$f":"SUM(E38:E42)","v":0},{"$f":"SUM(F38:F42)","v":3538638.7105886834},10615916.131766049,3538638.7105886834,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B39","v":"Cables de soportes"},{"$f":"CHIFFRAGE_TC!D39","v":10},null,{"$f":"CHIFFRAGE_TC!$M39*CHIFFRAGE_TC!$T39","v":0},{"$f":"CHIFFRAGE_TC!$M39*CHIFFRAGE_TC!$U39","v":0},{"$f":"CHIFFRAGE_TC!$M39*CHIFFRAGE_TC!$V39","v":0},{"$f":"CHIFFRAGE_TC!$M39*CHIFFRAGE_TC!$W39","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B40","v":"Cable de traccion"},{"$f":"CHIFFRAGE_TC!D40","v":5},null,{"$f":"CHIFFRAGE_TC!$M40*CHIFFRAGE_TC!$T40","v":0},{"$f":"CHIFFRAGE_TC!$M40*CHIFFRAGE_TC!$U40","v":226635.34520300795},{"$f":"CHIFFRAGE_TC!$M40*CHIFFRAGE_TC!$V40","v":679906.03560902376},{"$f":"CHIFFRAGE_TC!$M40*CHIFFRAGE_TC!$W40","v":226635.34520300795},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B41","v":"Cabeza de poste (patibulo + pendulos y equipamientos)"},{"$f":"CHIFFRAGE_TC!D41","v":40},null,{"$f":"CHIFFRAGE_TC!$M41*CHIFFRAGE_TC!$T41","v":0},{"$f":"CHIFFRAGE_TC!$M41*CHIFFRAGE_TC!$U41","v":900003.10706880037},{"$f":"CHIFFRAGE_TC!$M41*CHIFFRAGE_TC!$V41","v":2700009.3212064011},{"$f":"CHIFFRAGE_TC!$M41*CHIFFRAGE_TC!$W41","v":900003.10706880037},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B42","v":"Postes y fundaciones"},{"$f":"CHIFFRAGE_TC!D42","v":50},null,{"$f":"CHIFFRAGE_TC!$M42*CHIFFRAGE_TC!$T42","v":0},{"$f":"CHIFFRAGE_TC!$M42*CHIFFRAGE_TC!$U42","v":900000.25831687497},{"$f":"CHIFFRAGE_TC!$M42*CHIFFRAGE_TC!$V42","v":2700000.7749506244},{"$f":"CHIFFRAGE_TC!$M42*CHIFFRAGE_TC!$W42","v":900000.25831687497},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"CHIFFRAGE_TC!B46","v":"Obras de via"},{"$f":"CHIFFRAGE_TC!D46","v":50},null,{"$f":"CHIFFRAGE_TC!$M46*CHIFFRAGE_TC!$T46","v":0},{"$f":"CHIFFRAGE_TC!$M46*CHIFFRAGE_TC!$U46","v":442994.84665931232},{"$f":"CHIFFRAGE_TC!$M46*CHIFFRAGE_TC!$V46","v":442994.84665931232},{"$f":"CHIFFRAGE_TC!$M46*CHIFFRAGE_TC!$W46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"CHIFFRAGE_TC!B49","v":"Desplazamiento de lamparas"},{"$f":"CHIFFRAGE_TC!D49","v":50},null,{"$f":"CHIFFRAGE_TC!$M49*CHIFFRAGE_TC!$T49","v":0},{"$f":"CHIFFRAGE_TC!$M49*CHIFFRAGE_TC!$U49","v":153725.17790874996},{"$f":"CHIFFRAGE_TC!$M49*CHIFFRAGE_TC!$V49","v":0},{"$f":"CHIFFRAGE_TC!$M49*CHIFFRAGE_TC!$W49","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"CHIFFRAGE_TC!B77","v":"Equipamiento embarcado en la cabinas \n(videocamara/interponia/DI/LCD/WIFI)"},{"$f":"CHIFFRAGE_TC!D77","v":15},null,{"$f":"CHIFFRAGE_TC!$M77*CHIFFRAGE_TC!$T77","v":0},{"$f":"CHIFFRAGE_TC!$M77*CHIFFRAGE_TC!$U77","v":0},{"$f":"CHIFFRAGE_TC!$M77*CHIFFRAGE_TC!$V77","v":515841.50781449978},{"$f":"CHIFFRAGE_TC!$M77*CHIFFRAGE_TC!$W77","v":343894.33854299993},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,515841.50781449978,343894.33854299993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,515841.50781449978,343894.33854299993,0,0,0,0,0,0,0,0]
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[null,{"$f":"CHIFFRAGE_TC!B194","v":"Estudios y diseños"},{"$f":"CHIFFRAGE_TC!D194","v":"Infinida"},null,{"$f":"CHIFFRAGE_TC!$M194*CHIFFRAGE_TC!$T194","v":5061829.0783396289},{"$f":"CHIFFRAGE_TC!$M194*CHIFFRAGE_TC!$U194","v":5061829.0783396289},{"$f":"CHIFFRAGE_TC!$M194*CHIFFRAGE_TC!$V194","v":0},{"$f":"CHIFFRAGE_TC!$M194*CHIFFRAGE_TC!$W194","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B195","v":"Supervision de obras"},{"$f":"CHIFFRAGE_TC!D195","v":"Infinida"},null,{"$f":"CHIFFRAGE_TC!$M195*CHIFFRAGE_TC!$T195","v":2530914.5391698144},{"$f":"CHIFFRAGE_TC!$M195*CHIFFRAGE_TC!$U195","v":2530914.5391698144},{"$f":"CHIFFRAGE_TC!$M195*CHIFFRAGE_TC!$V195","v":0},{"$f":"CHIFFRAGE_TC!$M195*CHIFFRAGE_TC!$W195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B196","v":"Fiscalizacion del proyecto"},{"$f":"CHIFFRAGE_TC!D196","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B197","v":"% gastos de Gestión externalizados (auditores, seguros)"},{"$f":"CHIFFRAGE_TC!D197","v":"Infinida"},null,{"$f":"CHIFFRAGE_TC!$M197*CHIFFRAGE_TC!$T197","v":949092.9521886803},{"$f":"CHIFFRAGE_TC!$M197*CHIFFRAGE_TC!$U197","v":949092.9521886803},{"$f":"CHIFFRAGE_TC!$M197*CHIFFRAGE_TC!$V197","v":949092.9521886803},{"$f":"CHIFFRAGE_TC!$M197*CHIFFRAGE_TC!$W197","v":949092.9521886803},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B198","v":"Tramites administrativos"},{"$f":"CHIFFRAGE_TC!D198","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"CHIFFRAGE_TC!J200","v":0},null,null,{"$f":"E11+E32+E37+E44+E52+E56+E60+E69+E84+E174+E192","v":8541836.5696981233},30150014.41630093,73740003.018384665,27520178.796915613,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2620650.5685500433,7805161.435943068,3684861.8883251031,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2620650.5685500433,7587929.5961246304,3612451.2750522904,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!J201","v":0},null,null,{"$f":"$D$11*E11+$D$32*E32+$D$37*E37+$D$44*E44+$D$52*E52+$D$56*E56+$D$60*E60+$D$69*E69+$D$84*E84+$D$174*E174+$D$192*E192","v":883855.23739635793},6103065.0375670902,17747429.669597574,6558142.9371902496,0,0,0,0,0,0,0,0,0,0,0,0,0,0,617253.89078775689,1837564.104936505,883306.72073152184,0,0,0,0,0,0,0,0,0,0,0,0,0,0,617253.89078775689,1783256.1449818956,865204.06741331867,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!J202","v":0},null,null,{"$f":"E199+E200","v":9425691.8070944808},36253079.453868017,91487432.687982231,34078321.734105863,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3237904.4593378003,9642725.5408795737,4568168.6090566246,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3237904.4593378003,9371185.7411065251,4477655.3424656093,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"CHIFFRAGE_TC!J204","v":0},null,null,{"$f":"E199+E22+E183","v":8541836.5696981233},30150014.41630093,76267531.184897169,30568203.831368111,0,0,0,0,0,0,0,0,0,2527528.1665124996,3048025.0344524994,0,0,0,2620650.5685500433,7805161.435943068,3684861.8883251031,0,0,0,2527528.1665124996,3048025.0344524994,0,0,0,0,0,0,0,0,0,5148178.7350625433,10635954.63057713,3612451.2750522904,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!J205","v":0},null,null,{"$f":"$D$11*E11+$D$22*E22+$D$32*E32+$D$37*E37+$D$44*E44+$D$52*E52+$D$56*E56+$D$60*E60+$D$69*E69+$D$84*E84+$D$174*E174+$D$183*E183+$D$192*E192","v":883855.23739635793},6103065.0375670902,18202515.624916404,7106945.2821126692,0,0,0,0,0,0,0,0,0,455085.95531882986,548802.3449224201,0,0,0,617253.89078775689,1837564.104936505,883306.72073152184,0,0,0,455085.95531882986,548802.3449224201,0,0,0,0,0,0,0,0,0,1072339.8461065867,2332058.4899043157,865204.06741331867,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!J206","v":0},null,null,{"$f":"E203+E204","v":9425691.8070944808},{"$f":"F203+F204","v":36253079.453868017},{"$f":"G203+G204","v":94470046.809813574},{"$f":"H203+H204","v":37675149.113480777},{"$f":"I203+I204","v":0},0,0,0,0,0,0,0,0,2982614.1218313295,3596827.3793749195,0,0,0,3237904.4593378003,9642725.5408795737,4568168.6090566246,0,0,0,2982614.1218313295,3596827.3793749195,0,0,0,0,0,0,0,0,0,6220518.5811691303,12968013.120481446,4477655.3424656093,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(E199:H199)","v":139952032.80129933},{"$f":"CHIFFRAGE_TC!M200","v":139952032.8012993},{"$f":"IF(H207=I207,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
[null,null,null,null,null,null,null,{"$f":"SUM(E200:H200)","v":31292492.881751269},{"$f":"CHIFFRAGE_TC!M201","v":31292492.881751273},{"$f":"IF(H208=I208,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
[null,null,null,null,null,null,null,171244525.6830506,{"$f":"CHIFFRAGE_TC!M202","v":171244525.68305057},{"$f":"IF(H209=I209,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(E203:H203)","v":145527586.00226435},{"$f":"CHIFFRAGE_TC!M204","v":145527586.00226432},{"$f":"IF(H211=I211,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
[null,null,null,null,null,null,null,32296381.18199252,{"$f":"CHIFFRAGE_TC!M205","v":32296381.181992523},{"$f":"IF(H212=I212,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
[null,null,null,null,null,null,null,177823967.18425685,{"$f":"CHIFFRAGE_TC!M206","v":177823967.18425685},{"$f":"IF(H213=I213,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
[]
[]
[]
[]
[null,{"$f":"B11","v":"Compra de terrenos para estaciones y servidumbres"},"Contingencias",{"$f":"D11","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!Q12","v":1},{"$f":"E11*$D$219","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!R12","v":0},{"$f":"E11*$D$220","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B22","v":"Compra de terrenos para estacionamiento (operacion adicional)"},"Contingencias",{"$f":"D22","v":0}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!Q23","v":0},{"$f":"E22*$D$223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!R23","v":0},{"$f":"E22*$D$224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B32","v":"Decontaminacion y proteccion"},"Contingencias",{"$f":"D32","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!Q33","v":0.79845903104343174},{"$f":"E32*$D$227","v":0},872155.71230827738,796176.9601784905,1592353.920356981,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!R33","v":0.20154096895656831},{"$f":"E32*$D$228","v":0},220142.92594312839,200964.94594791529,401929.89189583057,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B37","v":"Infraestructura y estructuras de lineas"},"Contingencias",{"$f":"D37","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!Q38","v":0.59804931588012156},{"$f":"E37*$D$231","v":0},2116280.4600144774,6348841.3800434321,2116280.4600144774,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!R38","v":0.40195068411987844},{"$f":"E37*$D$232","v":0},1422358.2505742058,4267074.7517226171,1422358.2505742058,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B44","v":"Obras de via y reubicacion de redes"},"Contingencias",{"$f":"D44","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!Q45","v":0.79852896659988259},{"$f":"E44*$D$235","v":0},856559.35327976418,487422.009726708,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!R45","v":0.20147103340011738},{"$f":"E44*$D$236","v":0},216112.258029433,122977.90075135436,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B52","v":"Cabinas"},"Contingencias",{"$f":"D52","v":0.15}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!Q53","v":5.7734021151533553E-2},{"$f":"E52*$D$239","v":0},105557.80213118,316673.40639353992,105557.80213118,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21886.246522549209,65658.739567647615,21886.246522549209,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21886.246522549209,65658.739567647615,21886.246522549209,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!R53","v":0.94226597884846663},{"$f":"E52*$D$240","v":0},1722788.8126685089,5168366.4380055256,1722788.8126685089,0,0,0,0,0,0,0,0,0,0,0,0,0,0,357201.26697499037,1071603.800924971,357201.26697499037,0,0,0,0,0,0,0,0,0,0,0,0,0,0,357201.26697499037,1071603.800924971,357201.26697499037,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B56","v":"Tecnologias en las estaciones"},"Contingencias",{"$f":"D56","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!Q57","v":7.9522838118778319E-2},{"$f":"E56*$D$243","v":0},0,1883953.7070303718,807408.73158444511,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!R57","v":0.92047716188122153},{"$f":"E56*$D$244","v":0},0,21806771.518551078,9345759.222236177,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B60","v":"Equipamiento electrico"},"Contingencias",{"$f":"D60","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!Q61","v":8.6133768214985168E-2},{"$f":"E60*$D$247","v":0},157391.6706196368,440953.71673767536,82254.821270585453,0,0,0,0,0,0,0,0,0,0,0,0,0,0,157391.6706196368,127529.96208423089,82254.821270585453,0,0,0,0,0,0,0,0,0,0,0,0,0,0,157391.6706196368,127529.96208423089,82254.821270585453,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!R61","v":0.91386623178501503},{"$f":"E60*$D$248","v":0},1669901.7809659925,4678452.1315828012,872711.19235234044,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1669901.7809659925,1353073.5773536714,872711.19235234044,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1669901.7809659925,1353073.5773536714,872711.19235234044,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B69","v":"Telecomunicaciones y boleteria"},"Contingencias",{"$f":"D69","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!Q70","v":0.64021507617478768},{"$f":"E69*$D$251","v":0},145811.53067328129,2823679.2474122555,1458664.5877486381,0,0,0,0,0,0,0,0,0,0,0,0,0,0,145811.53067328129,2823679.2474122555,1458664.5877486381,0,0,0,0,0,0,0,0,0,0,0,0,0,0,145811.53067328129,2823679.2474122555,1458664.5877486381,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!R70","v":0.35978492382521238},{"$f":"E69*$D$252","v":0},81942.447793593659,1586837.3937818543,819733.16018318711,0,0,0,0,0,0,0,0,0,0,0,0,0,0,81942.447793593659,1586837.3937818543,819733.16018318711,0,0,0,0,0,0,0,0,0,0,0,0,0,0,81942.447793593659,1586837.3937818543,819733.16018318711,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B84","v":"Estaciones"},"Contingencias",{"$f":"D84","v":0.25000000000000006}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!Q85","v":0.79841261506441019},{"$f":"E84*$D$255","v":0},8142954.3907855796,13835087.011024939,3673041.8580731046,0,0,0,0,0,0,0,0,0,0,0,0,0,0,148916.42790662288,446749.28371986863,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,148916.42790662288,446749.28371986863,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!R85","v":0.20158738493558978},{"$f":"E84*$D$256","v":0},2055975.6325441047,3493154.9906483726,927388.78238814347,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37599.197093377115,112797.59128013134,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37599.197093377115,112797.59128013134,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B174","v":"Centro(s) de mantenimiento "},"Contingencias",{"$f":"D174","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!Q175","v":0.33511067353149315},{"$f":"E174*$D$259","v":0},{"$f":"F174*$D$259","v":610653.68839028303},1519231.7974315602,409791.54527801211,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72796.708154042004,24265.569384680668,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AW174*$D$259","v":0},{"$f":"AX174*$D$259","v":0}]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!R175","v":0.66488932646850696},{"$f":"E174*$D$260","v":0},{"$f":"F174*$D$260","v":1211591.1298813585},3014290.7592254882,813062.80597111525,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,144435.13166439545,48145.043888131819,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AW174*$D$260","v":0},{"$f":"AX174*$D$260","v":0}]
[]
[null,{"$f":"B183","v":"Operaciones adicionales : estacionamiento incitativo y buses"},"Contingencias",{"$f":"D183","v":0.1800517839319514}]
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[]
[null,{"$f":"B192","v":"Gastos de estudios, gestion y administracion del proyecto"},"Contingencias",{"$f":"D192","v":0.10347367690594837}]
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[]
[]
[]
[]
[null,"PARTE LOCAL","Base","Precio constante",{"$f":"E219+E223+E227+E231+E235+E239+E243+E247+E251+E255+E259+E263+E267","v":2283817.044557258},{"$f":"F219+F223+F227+F231+F235+F239+F243+F247+F251+F255+F259+F263+F267","v":15291181.652759738},30735891.865058158,12947290.378158737,0,0,0,0,0,0,0,0,0,2030115.1796839377,2448179.2023060624,0,0,0,474005.87572209019,3536413.9409380448,1587071.2249264533,0,0,0,2030115.1796839377,2448179.2023060624,0,0,0,0,0,0,0,0,0,2504121.0554060279,5911796.435090065,1562805.6555417727,0,0,0,0,0,0,0,0]
[null,"PARTE EXTRANJERA","Base","Precio constante",{"$f":"E220+E224+E228+E232+E236+E240+E244+E248+E252+E256+E260+E264+E268","v":6258019.5251408638},14858832.763541188,45531639.319839008,17620913.453209374,0,0,0,0,0,0,0,0,0,497412.98682856234,599845.83214643726,0,0,0,2146644.6928279535,4268747.4950050237,2097790.6633986495,0,0,0,497412.98682856234,599845.83214643726,0,0,0,0,0,0,0,0,0,2644057.6796565158,4724158.1954870652,2049645.6195105179,0,0,0,0,0,0,0,0]
[]
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[null,"PARTE EXTRANJERA","Contingencias","Precio constante",{"$f":"$D$218*E220+$D$222*E224+$D$226*E228+$D$230*E232+$D$234*E236+$D$238*E240+$D$242*E244+$D$246*E248+$D$250*E252+$D$254*E256+$D$258*E260+$D$262*E264+$D$266*E268","v":647540.2904155422},2625464.7187487725,10729395.080540385,4089106.3816199205,0,0,0,0,0,0,0,0,0,89560.095629402887,108003.31216211191,0,0,0,500941.04650948936,960026.4936587587,488727.53915216343,0,0,0,89560.095629402887,108003.31216211191,0,0,0,0,0,0,0,0,0,590501.1421388922,1031921.0229047717,476691.27818013047,0,0,0,0,0,0,0,0]
[]
[null,"PARTE LOCAL","Base + Contingencias","Precio constante",{"$f":"E273+E276","v":2520131.9915380739},{"$f":"F273+F276","v":18768781.971578054},38209012.409434177,15965129.278651485,0,0,0,0,0,0,0,0,0,2395641.0393733648,2888978.2350663706,0,0,0,590318.72000035783,4413951.5522157913,1981650.4065058117,0,0,0,2395641.0393733648,2888978.2350663706,0,0,0,0,0,0,0,0,0,2985959.7593737226,7211933.9020896088,1951318.4447749611,0,0,0,0,0,0,0,0]
[null,"PARTE EXTRANJERA","Base + Contingencias","Precio constante",{"$f":"E274+E277","v":6905559.815556406},17484297.482289962,56261034.40037939,21710019.834829293,0,0,0,0,0,0,0,0,0,586973.08245796524,707849.14430854912,0,0,0,2647585.7393374429,5228773.9886637824,2586518.2025508131,0,0,0,586973.08245796524,707849.14430854912,0,0,0,0,0,0,0,0,0,3234558.8217954081,5756079.2183918366,2526336.8976906482,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(E279:H279)+SUM(E280:H280)","v":177823967.18425685},{"$f":"CHIFFRAGE_TC!M206","v":177823967.18425685},{"$f":"IF(H282=I282,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
[]
[]
[null,"HIPOTESIS DE INFLACION BAJA"]
[]
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[]
[]
[null,"HIPOTESIS DE INFLACION ALTA"]
[]
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[null,"TOTAL ACTUALIZADO","Base","Precio actualizado",{"$f":"E306+E307","v":8541836.5696981214},{"$f":"F306+F307","v":30713787.891779736},79693366.569839254,32865204.854388535,0,0,0,0,0,0,0,0,0,4018631.8867389304,5024317.0578755718,0,0,0,3909219.5593250473,13454729.367986768,6482786.0983105004,0,0,0,5994376.1793757649,7498616.1280635865,0,0,0,0,0,0,0,0,0,14926032.629445791,33478338.278670251,10724064.785556858,0,0,0,0,0,0,0,0]
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{"sheet":"OPERACION_Mano_de_Obras","index":12,"n_rows":47,"n_cols":5,"rows_kept":47,"cut":false,"hidden":true,"merged":[[1,1,4,1]]}
[]
[null,"Legenda","Dato de entrada"]
[null,null,"Celda llave"]
[null,null,"Error"]
[null,null,"Dato calculado"]
[]
[]
[null,null,null,23,21]
[null,"Direccion y administracion"]
[null,"Gerente general","h/año",{"$f":"52*40","v":2080},2080]
[null,"Asesor administrativo \n(comptabilidad, Recursos humanos)","h/año",{"$f":"(52*40)*2","v":4160},4160]
[null,"Operacion"]
[null,"Gerente de operacion","h/año",{"$f":"52*40","v":2080},2080]
[null,"Jefe de operacion","h/año",{"$f":"7000-D13","v":4920},{"$f":"7000-E13","v":4920}]
[null,"Jefe de anden","h/año",{"$f":"(CANTIDADES!B30+CANTIDADES!B31)*7000","v":28000},{"$f":"(CANTIDADES!C30+CANTIDADES!C31)*7000","v":42000}]
[null,"Auxiliar de operacion","h/año",{"$f":"(CANTIDADES!B31*7000)","v":14000},{"$f":"(CANTIDADES!C31*7000)","v":14000}]
[null,"Auxiliar de operacion (supervision de seguridad)","h/año",7010,7011]
[null,"Auxiliar de limpieza (cabinas)","h/año",{"$f":"2*365*0.2*CANTIDADES!B69","v":19564},{"$f":"2*365*0.2*CANTIDADES!C69","v":28178}]
[null,"Mantenancia"]
[null,"Supervisor de mantenancia","h/año",{"$f":"D10/2","v":1040},{"$f":"E10/2","v":1040}]
[null,"Auxiliar de mantenancia cuotidiana","h/año",{"$f":"ROUNDUP(2*2*364*CANTIDADES!B22/2500,0)","v":2388},{"$f":"ROUNDUP(2*2*364*CANTIDADES!C22/2500,0)","v":4747}]
[null,"Auxiliar de mantenancia anual","h/año",{"$f":"ROUNDUP(CANTIDADES!B22*900/3500,0)","v":1055},{"$f":"ROUNDUP(CANTIDADES!C22*900/3500,0)","v":2096}]
[]
[null,"Numero de empleados  (eq. Tiempo completo anual)",null,{"$f":"SUM(D10:D22)/1700","v":50.762941176470591},{"$f":"SUM(E10:E22)/1700","v":66.065882352941173}]
[]
[null,"Estimacion : 1 tiempo completo : 2080h"]
[null,"Estimacionde operacion anual"]
[null,"365j/año : 7000h"]
[null,"Estimation quotidienne maintenance : 2h pour une équipe de 2 por 2500m de linea"]
[]
[null,null,null,23,21]
[null,"Direccion y administracion",null,{"$f":"D33+D34","v":179140},{"$f":"E33+E34","v":179140}]
[null,"Gerente general",{"$f":"1.3*5600/(40*4)","v":45.5},{"$f":"sal_dirinst*D10","v":94640},{"$f":"sal_dirinst*E10","v":94640}]
[null,"Asesor administrativo \n(comptabilidad, Recursos humanos)",{"$f":"1.3*2500/(40*4)","v":20.3125},{"$f":"$C$34*D11","v":84500},{"$f":"$C$34*E11","v":84500}]
[null,"Operacion",null,{"$f":"SUM(D36:D41)","v":411385.8125},{"$f":"SUM(E36:E41)","v":519014.4375}]
[null,"Gerente de operacion",{"$f":"1.3*3400/(40*4)","v":27.625},{"$f":"sal_direx*D13","v":57460},{"$f":"sal_direx*E13","v":57460}]
[null,"Jefe de operacion",{"$f":"1.3*1500/(40*4)","v":12.1875},{"$f":"sal_chefex*D14","v":59962.5},{"$f":"sal_chefex*E14","v":59962.5}]
[null,"Jefe de anden",{"$f":"1.3*675/(40*4)","v":5.484375},{"$f":"sal_chefquai*D15","v":153562.5},{"$f":"sal_chefquai*E15","v":230343.75}]
[null,"Auxiliar de operacion",{"$f":"1.3*450/(40*4)","v":3.65625},{"$f":"sal_agex*D16","v":51187.5},{"$f":"sal_agex*E16","v":51187.5}]
[null,"Auxiliar de operacion (supervision de seguridad)",{"$f":"1.3*500/(40*4)","v":4.0625},{"$f":"sal_agex2*D17","v":25630.3125},{"$f":"C40*E17","v":28482.1875}]
[null,"Auxiliar de limpieza (cabinas)",{"$f":"1.3*400/(40*4)","v":3.25},{"$f":"sal_agent*D18","v":63583},{"$f":"sal_agent*E18","v":91578.5}]
[null,"Mantenancia",null,{"$f":"D43+D44+D45","v":41318.46875},{"$f":"E43+E44+E45","v":112129.0625}]
[null,"Supervisor de mantenancia",{"$f":"sal_direx","v":27.625},{"$f":"sal_supmaint*D20","v":28730},{"$f":"sal_supmaint*E20","v":28730}]
[null,"Auxiliar de mantenancia cuotidiana",{"$f":"sal_chefex","v":12.1875},{"$f":"sal_agex*D21","v":8731.125},{"$f":"C44*E21","v":57854.0625}]
[null,"Auxiliar de mantenancia anual",{"$f":"sal_chefex","v":12.1875},3857.34375,{"$f":"C45*E22","v":25545}]
[]
[null,"Masse salariale annuelle en USD 2015",null,{"$f":"D32+D35+D42","v":631844.28125},{"$f":"E32+E35+E42","v":810283.5}]

{"sheet":"OPERACION_ANUALIZADA_TC","index":13,"n_rows":141,"n_cols":44,"rows_kept":141,"cut":false,"hidden":true,"merged":[[1,1,4,1]]}
[]
[null,"Legenda","Dato de entrada"]
[null,null,"Celda llave"]
[null,null,"Error"]
[null,null,"Dato calculado"]
[]
[]
[null,"Ratios :"]
[null,"Formacion",0.03]
[null,"Mantenancia de edificios (años 1 a 5)",1.4999999999999999E-2]
[null,"Mantenancia de edificios (a partir del año 6)",3.4000000000000002E-2]
[null,"Mantenancia Telecomunicaciones",0.03]
[null,"Gastos generales",0.02]
[]
[]
[null,null,null,"Año de puesta en operacion"]
[null,"Alternativa 23","SUMINISTRO",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059]
[]
[null,"Costos de operacion"]
[]
[null,"Costo de mano de obras"]
[null,"Direccion y administracion","LOCAL",{"$f":"OPERACION_Mano_de_Obras!D$32","v":179140},{"$f":"D22","v":179140},{"$f":"E22","v":179140},{"$f":"F22","v":179140},{"$f":"G22","v":179140},{"$f":"H22","v":179140},{"$f":"I22","v":179140},{"$f":"J22","v":179140},{"$f":"K22","v":179140},{"$f":"L22","v":179140},{"$f":"M22","v":179140},{"$f":"N22","v":179140},{"$f":"O22","v":179140},{"$f":"P22","v":179140},{"$f":"Q22","v":179140},{"$f":"R22","v":179140},{"$f":"S22","v":179140},{"$f":"T22","v":179140},{"$f":"U22","v":179140},{"$f":"V22","v":179140},{"$f":"W22","v":179140},{"$f":"X22","v":179140},{"$f":"Y22","v":179140},{"$f":"Z22","v":179140},{"$f":"AA22","v":179140},{"$f":"AB22","v":179140},{"$f":"AC22","v":179140},{"$f":"AD22","v":179140},{"$f":"AE22","v":179140},{"$f":"AF22","v":179140},{"$f":"AG22","v":179140},{"$f":"AH22","v":179140},{"$f":"AI22","v":179140},{"$f":"AJ22","v":179140},{"$f":"AK22","v":179140},{"$f":"AL22","v":179140},{"$f":"AM22","v":179140},{"$f":"AN22","v":179140},{"$f":"AO22","v":179140},{"$f":"AP22","v":179140},179140]
[null,"Operacion","LOCAL",{"$f":"OPERACION_Mano_de_Obras!D$35","v":411385.8125},{"$f":"D23","v":411385.8125},411385.8125,411385.8125,411385.8125,411385.8125,411385.8125,411385.8125,411385.8125,411385.8125,411385.8125,411385.8125,411385.8125,411385.8125,411385.8125,411385.8125,411385.8125,411385.8125,411385.8125,411385.8125,411385.8125,411385.8125,411385.8125,411385.8125,411385.8125,411385.8125,411385.8125,411385.8125,411385.8125,411385.8125,411385.8125,411385.8125,411385.8125,411385.8125,411385.8125,411385.8125,411385.8125,411385.8125,411385.8125,411385.8125,411385.8125]
[null,"Mantenancia","LOCAL",{"$f":"OPERACION_Mano_de_Obras!D$42","v":41318.46875},{"$f":"D24","v":41318.46875},41318.46875,41318.46875,41318.46875,41318.46875,41318.46875,41318.46875,41318.46875,41318.46875,41318.46875,41318.46875,41318.46875,41318.46875,41318.46875,41318.46875,41318.46875,41318.46875,41318.46875,41318.46875,41318.46875,41318.46875,41318.46875,41318.46875,41318.46875,41318.46875,41318.46875,41318.46875,41318.46875,41318.46875,41318.46875,41318.46875,41318.46875,41318.46875,41318.46875,41318.46875,41318.46875,41318.46875,41318.46875,41318.46875,41318.46875]
[]
[null,"Formacion de la mano de obras (3% del costo de mano de obras)","LOCAL",{"$f":"$C$9*SUM(D22:D24)","v":18955.3284375},18955.3284375,18955.3284375,18955.3284375,18955.3284375,18955.3284375,18955.3284375,18955.3284375,18955.3284375,18955.3284375,18955.3284375,18955.3284375,18955.3284375,18955.3284375,18955.3284375,18955.3284375,18955.3284375,18955.3284375,18955.3284375,18955.3284375,18955.3284375,18955.3284375,18955.3284375,18955.3284375,18955.3284375,18955.3284375,18955.3284375,18955.3284375,18955.3284375,18955.3284375,18955.3284375,18955.3284375,18955.3284375,18955.3284375,18955.3284375,18955.3284375,18955.3284375,18955.3284375,18955.3284375,18955.3284375,18955.3284375]
[]
[null,"Consumo electrico","LOCAL",{"$f":"CANTIDADES!B99*PARAMETROS!D41","v":258300.00000000003},{"$f":"D28","v":258300.00000000003},{"$f":"E28","v":258300.00000000003},{"$f":"F28","v":258300.00000000003},{"$f":"G28","v":258300.00000000003},{"$f":"H28","v":258300.00000000003},{"$f":"I28","v":258300.00000000003},{"$f":"J28","v":258300.00000000003},{"$f":"K28","v":258300.00000000003},{"$f":"L28","v":258300.00000000003},{"$f":"M28","v":258300.00000000003},{"$f":"N28","v":258300.00000000003},{"$f":"O28","v":258300.00000000003},{"$f":"P28","v":258300.00000000003},{"$f":"Q28","v":258300.00000000003},{"$f":"R28","v":258300.00000000003},{"$f":"S28","v":258300.00000000003},{"$f":"T28","v":258300.00000000003},{"$f":"U28","v":258300.00000000003},{"$f":"V28","v":258300.00000000003},{"$f":"W28","v":258300.00000000003},{"$f":"X28","v":258300.00000000003},{"$f":"Y28","v":258300.00000000003},{"$f":"Z28","v":258300.00000000003},{"$f":"AA28","v":258300.00000000003},{"$f":"AB28","v":258300.00000000003},{"$f":"AC28","v":258300.00000000003},{"$f":"AD28","v":258300.00000000003},{"$f":"AE28","v":258300.00000000003},{"$f":"AF28","v":258300.00000000003},{"$f":"AG28","v":258300.00000000003},{"$f":"AH28","v":258300.00000000003},{"$f":"AI28","v":258300.00000000003},{"$f":"AJ28","v":258300.00000000003},{"$f":"AK28","v":258300.00000000003},{"$f":"AL28","v":258300.00000000003},{"$f":"AM28","v":258300.00000000003},{"$f":"AN28","v":258300.00000000003},{"$f":"AO28","v":258300.00000000003},{"$f":"AP28","v":258300.00000000003},258300.00000000003]
[]
[null,"Costos de mantenancia y sustitucion"]
[]
[null,"Costo de materia - mantenancia anual","EUROPA",{"$f":"PARAMETROS!F48*CANTIDADES!B$22","v":390320},{"$f":"D32","v":390320},{"$f":"E32","v":390320},{"$f":"F32","v":390320},{"$f":"G32","v":390320},{"$f":"H32","v":390320},{"$f":"I32","v":390320},{"$f":"J32","v":390320},{"$f":"K32","v":390320},{"$f":"L32","v":390320},{"$f":"M32","v":390320},{"$f":"N32","v":390320},{"$f":"O32","v":390320},{"$f":"P32","v":390320},{"$f":"Q32","v":390320},{"$f":"R32","v":390320},{"$f":"S32","v":390320},{"$f":"T32","v":390320},{"$f":"U32","v":390320},{"$f":"V32","v":390320},{"$f":"W32","v":390320},{"$f":"X32","v":390320},{"$f":"Y32","v":390320},{"$f":"Z32","v":390320},{"$f":"AA32","v":390320},{"$f":"AB32","v":390320},{"$f":"AC32","v":390320},{"$f":"AD32","v":390320},{"$f":"AE32","v":390320},{"$f":"AF32","v":390320},{"$f":"AG32","v":390320},{"$f":"AH32","v":390320},{"$f":"AI32","v":390320},{"$f":"AJ32","v":390320},{"$f":"AK32","v":390320},{"$f":"AL32","v":390320},{"$f":"AM32","v":390320},{"$f":"AN32","v":390320},{"$f":"AO32","v":390320},{"$f":"AP32","v":390320},390320]
[null,"Costo de materia - mantenancia preventiva (cada 5 año)","EUROPA",0,0,0,0,{"$f":"PARAMETROS!F49*CANTIDADES!B$22","v":1722000.0000000002},0,0,0,0,{"$f":"H33","v":1722000.0000000002},0,0,0,0,{"$f":"M33","v":1722000.0000000002},0,0,0,0,{"$f":"R33","v":1722000.0000000002},0,0,0,0,{"$f":"W33","v":1722000.0000000002},0,0,0,0,{"$f":"AB33","v":1722000.0000000002},0,0,0,0,{"$f":"AG33","v":1722000.0000000002},0,0,0,0,{"$f":"AL33","v":1722000.0000000002},0]
[null,"Costo de materia - mantenancia preventiva (alisado)","EUROPA",{"$f":"$H$33/5","v":344400.00000000006},{"$f":"$H$33/5","v":344400.00000000006},344400.00000000006,344400.00000000006,344400.00000000006,344400.00000000006,344400.00000000006,344400.00000000006,344400.00000000006,344400.00000000006,344400.00000000006,344400.00000000006,344400.00000000006,344400.00000000006,344400.00000000006,344400.00000000006,344400.00000000006,344400.00000000006,344400.00000000006,344400.00000000006,344400.00000000006,344400.00000000006,344400.00000000006,344400.00000000006,344400.00000000006,344400.00000000006,344400.00000000006,344400.00000000006,344400.00000000006,344400.00000000006,344400.00000000006,344400.00000000006,344400.00000000006,344400.00000000006,344400.00000000006,344400.00000000006,344400.00000000006,344400.00000000006,344400.00000000006,344400.00000000006,344400.00000000006]
[]
[null,"Costos de mantenancia"]
[null,"Edificios","LOCAL",{"$f":"$C$10*(CHIFFRAGE_TC!L$85+CHIFFRAGE_TC!L$175-CHIFFRAGE_TC!L$179-CHIFFRAGE_TC!L$180-CHIFFRAGE_TC!L$181)","v":366306.89589314983},{"$f":"D37","v":366306.89589314983},{"$f":"E37","v":366306.89589314983},{"$f":"F37","v":366306.89589314983},{"$f":"G37","v":366306.89589314983},{"$f":"H37","v":366306.89589314983},{"$f":"I37","v":366306.89589314983},{"$f":"J37","v":366306.89589314983},{"$f":"K37","v":366306.89589314983},{"$f":"L37","v":366306.89589314983},{"$f":"M37","v":366306.89589314983},{"$f":"N37","v":366306.89589314983},{"$f":"O37","v":366306.89589314983},{"$f":"P37","v":366306.89589314983},{"$f":"Q37","v":366306.89589314983},{"$f":"R37","v":366306.89589314983},{"$f":"S37","v":366306.89589314983},{"$f":"T37","v":366306.89589314983},{"$f":"U37","v":366306.89589314983},{"$f":"V37","v":366306.89589314983},{"$f":"W37","v":366306.89589314983},{"$f":"X37","v":366306.89589314983},{"$f":"Y37","v":366306.89589314983},{"$f":"Z37","v":366306.89589314983},{"$f":"AA37","v":366306.89589314983},{"$f":"AB37","v":366306.89589314983},{"$f":"AC37","v":366306.89589314983},{"$f":"AD37","v":366306.89589314983},{"$f":"AE37","v":366306.89589314983},{"$f":"AF37","v":366306.89589314983},{"$f":"AG37","v":366306.89589314983},{"$f":"AH37","v":366306.89589314983},{"$f":"AI37","v":366306.89589314983},{"$f":"AJ37","v":366306.89589314983},{"$f":"AK37","v":366306.89589314983},{"$f":"AL37","v":366306.89589314983},{"$f":"AM37","v":366306.89589314983},{"$f":"AN37","v":366306.89589314983},{"$f":"AO37","v":366306.89589314983},{"$f":"AP37","v":366306.89589314983},366306.89589314983]
[null,"Equipos de telecomunicaciones","LOCAL",{"$f":"$C$12*CHIFFRAGE_TC!L$70","v":128216.37916635422},{"$f":"D38","v":128216.37916635422},128216.37916635422,128216.37916635422,128216.37916635422,128216.37916635422,128216.37916635422,128216.37916635422,128216.37916635422,128216.37916635422,128216.37916635422,128216.37916635422,128216.37916635422,128216.37916635422,128216.37916635422,128216.37916635422,128216.37916635422,128216.37916635422,128216.37916635422,128216.37916635422,128216.37916635422,128216.37916635422,128216.37916635422,128216.37916635422,128216.37916635422,128216.37916635422,128216.37916635422,128216.37916635422,128216.37916635422,128216.37916635422,128216.37916635422,128216.37916635422,128216.37916635422,128216.37916635422,128216.37916635422,128216.37916635422,128216.37916635422,128216.37916635422,128216.37916635422,128216.37916635422,128216.37916635422]
[]
[null,"Costos"]
[null,"Cable de soporte/traccion (cada 5 años)","EUROPA",0,0,0,0,{"$f":"PARAMETROS!F51*CANTIDADES!B$22","v":1033200.0000000001},0,0,0,0,{"$f":"H41","v":1033200.0000000001},0,0,0,0,{"$f":"M41","v":1033200.0000000001},0,0,0,0,{"$f":"R41","v":1033200.0000000001},0,0,0,0,{"$f":"W41","v":1033200.0000000001},0,0,0,0,{"$f":"AB41","v":1033200.0000000001},0,0,0,0,{"$f":"AG41","v":1033200.0000000001},0,0,0,0,{"$f":"AL41","v":1033200.0000000001},0]
[null,"Cambio de soporte/traccion (alisado)","EUROPA",{"$f":"$H$41/5","v":206640.00000000003},{"$f":"$H$41/5","v":206640.00000000003},206640.00000000003,206640.00000000003,206640.00000000003,206640.00000000003,206640.00000000003,206640.00000000003,206640.00000000003,206640.00000000003,206640.00000000003,206640.00000000003,206640.00000000003,206640.00000000003,206640.00000000003,206640.00000000003,206640.00000000003,206640.00000000003,206640.00000000003,206640.00000000003,206640.00000000003,206640.00000000003,206640.00000000003,206640.00000000003,206640.00000000003,206640.00000000003,206640.00000000003,206640.00000000003,206640.00000000003,206640.00000000003,206640.00000000003,206640.00000000003,206640.00000000003,206640.00000000003,206640.00000000003,206640.00000000003,206640.00000000003,206640.00000000003,206640.00000000003,206640.00000000003,206640.00000000003]
[]
[null,"Rutas alimentadoras"]
[]
[null,"Operacion de buses","LOCAL",{"$f":"('OFERTA ALIMENTADORA'!P25+'OFERTA ALIMENTADORA'!P26+'OFERTA ALIMENTADORA'!P27)*PARAMETROS!$D$43","v":664942.9076372023},{"$f":"D46","v":664942.9076372023},{"$f":"E46","v":664942.9076372023},664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023]
[]
[null,"Gastos generales","LOCAL",{"$f":"$C$13*(SUM(D22:D32)+D33+SUM(D37:D38)+D42)","v":40011.657694940084},{"$f":"$C$13*(SUM(E22:E32)+E33+SUM(E37:E38)+E42)","v":40011.657694940084},{"$f":"$C$13*(SUM(F22:F32)+F33+SUM(F37:F38)+F42)","v":40011.657694940084},40011.657694940084,74451.657694940091,40011.657694940084,40011.657694940084,40011.657694940084,40011.657694940084,74451.657694940091,40011.657694940084,40011.657694940084,40011.657694940084,40011.657694940084,74451.657694940091,40011.657694940084,40011.657694940084,40011.657694940084,40011.657694940084,74451.657694940091,40011.657694940084,40011.657694940084,40011.657694940084,40011.657694940084,74451.657694940091,40011.657694940084,40011.657694940084,40011.657694940084,40011.657694940084,74451.657694940091,40011.657694940084,40011.657694940084,40011.657694940084,40011.657694940084,74451.657694940091,40011.657694940084,40011.657694940084,40011.657694940084,40011.657694940084,74451.657694940091,{"$f":"$C$13*(SUM(AR22:AR32)+AR33+SUM(AR37:AR38)+AR42)","v":40011.657694940084}]
[]
[null,"Total - costos de operacion y mantenancia",null,{"$f":"SUM(D22:D32)+D33+D37+D38+D41+D48+D46","v":2498897.4500791463},{"$f":"SUM(E22:E32)+E33+E37+E38+E41+E48+E46","v":2498897.4500791463},2498897.4500791463,2498897.4500791463,5288537.4500791477,2498897.4500791463,2498897.4500791463,2498897.4500791463,2498897.4500791463,5288537.4500791477,2498897.4500791463,2498897.4500791463,2498897.4500791463,2498897.4500791463,5288537.4500791477,2498897.4500791463,2498897.4500791463,2498897.4500791463,2498897.4500791463,5288537.4500791477,2498897.4500791463,2498897.4500791463,2498897.4500791463,2498897.4500791463,5288537.4500791477,2498897.4500791463,2498897.4500791463,2498897.4500791463,2498897.4500791463,5288537.4500791477,2498897.4500791463,2498897.4500791463,2498897.4500791463,2498897.4500791463,5288537.4500791477,2498897.4500791463,2498897.4500791463,2498897.4500791463,2498897.4500791463,5288537.4500791477,2498897.4500791463]
[null,"Total - costos de operacion y mantenancia (alisado)",null,{"$f":"SUM(D22:D32)+D34+D37+D38+D42+D48+D46","v":3049937.4500791463},{"$f":"SUM(E22:E32)+E34+E37+E38+E42+E48+E46","v":3049937.4500791463},3049937.4500791463,3049937.4500791463,3084377.4500791463,3049937.4500791463,3049937.4500791463,3049937.4500791463,3049937.4500791463,3084377.4500791463,3049937.4500791463,3049937.4500791463,3049937.4500791463,3049937.4500791463,3084377.4500791463,3049937.4500791463,3049937.4500791463,3049937.4500791463,3049937.4500791463,3084377.4500791463,3049937.4500791463,3049937.4500791463,3049937.4500791463,3049937.4500791463,3084377.4500791463,3049937.4500791463,3049937.4500791463,3049937.4500791463,3049937.4500791463,3084377.4500791463,3049937.4500791463,3049937.4500791463,3049937.4500791463,3049937.4500791463,3084377.4500791463,3049937.4500791463,3049937.4500791463,3049937.4500791463,3049937.4500791463,3084377.4500791463,3049937.4500791463]
[]
[null,"HIPOTESIS DE INFLACION BAJA"]
[]
[null,null,null,{"$f":"D17","v":2019},{"$f":"E17","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059]
[null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39]
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[]
[null,"HIPOTESIS DE INFLACION ALTA"]
[]
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[]
[null,"TOTAL",null,{"$f":"SUM(D70:D75)","v":2922138.5345587693},{"$f":"SUM(E70:E75)","v":3052235.7325104447},{"$f":"SUM(F70:F75)","v":3177077.5139242723},{"$f":"SUM(G70:G75)","v":3307282.228484143},{"$f":"SUM(H70:H75)","v":6620803.4461883083},{"$f":"SUM(I70:I75)","v":3584736.2558373106},{"$f":"SUM(J70:J75)","v":3732490.3365036794},{"$f":"SUM(K70:K75)","v":3886617.8588985018},{"$f":"SUM(L70:L75)","v":4047400.3030271307},{"$f":"SUM(M70:M75)","v":7712012.9306461178},{"$f":"SUM(N70:N75)","v":4390119.4095603162},{"$f":"SUM(O70:O75)","v":4572684.2946519954},{"$f":"SUM(P70:P75)","v":4763161.7612305647},{"$f":"SUM(Q70:Q75)","v":4961902.1975175925},{"$f":"SUM(R70:R75)","v":9018022.5820292346},{"$f":"SUM(S70:S75)","v":5385652.753514234},{"$f":"SUM(T70:T75)","v":5611445.0305298585},{"$f":"SUM(U70:U75)","v":5847066.1081119068},{"$f":"SUM(V70:V75)","v":6092952.3070893213},{"$f":"SUM(W70:W75)","v":10586375.618956255},{"$f":"SUM(X70:X75)","v":6617364.1627912195},{"$f":"SUM(Y70:Y75)","v":6896863.9681356018},{"$f":"SUM(Z70:Z75)","v":7188579.0856989501},{"$f":"SUM(AA70:AA75)","v":7493053.0277859643},{"$f":"SUM(AB70:AB75)","v":12475821.453993492},{"$f":"SUM(AC70:AC75)","v":8142574.7096385956},{"$f":"SUM(AD70:AD75)","v":8488836.1173162311},{"$f":"SUM(AE70:AE75)","v":8850286.0507023986},{"$f":"SUM(AF70:AF75)","v":9227601.7661957666},{"$f":"SUM(AG70:AG75)","v":14759040.820249317},{"$f":"SUM(AH70:AH75)","v":10032693.404946636},{"$f":"SUM(AI70:AI75)","v":10461981.885206098},{"$f":"SUM(AJ70:AJ75)","v":10910164.216913525},{"$f":"SUM(AK70:AK75)","v":11378084.572577439},{"$f":"SUM(AL70:AL75)","v":17526044.395641819},{"$f":"SUM(AM70:AM75)","v":12376708.066552153},{"$f":"SUM(AN70:AN75)","v":12909296.829530222},{"$f":"SUM(AO70:AO75)","v":13465398.559078664},{"$f":"SUM(AP70:AP75)","v":14046065.794574905},{"$f":"SUM(AQ70:AQ75)","v":20888412.985710733},{"$f":"SUM(AR70:AR75)","v":15285546.682895934}]
[]
[]
[]
[null,"Alternativa 21","SUMINISTRO",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059]
[]
[null,"Costos de operacion"]
[]
[null,"Costo de mano de obras"]
[null,"Direccion y administracion","LOCAL",{"$f":"OPERACION_Mano_de_Obras!E$32","v":179140},{"$f":"D86","v":179140},{"$f":"E86","v":179140},{"$f":"F86","v":179140},{"$f":"G86","v":179140},{"$f":"H86","v":179140},{"$f":"I86","v":179140},{"$f":"J86","v":179140},{"$f":"K86","v":179140},{"$f":"L86","v":179140},{"$f":"M86","v":179140},{"$f":"N86","v":179140},{"$f":"O86","v":179140},{"$f":"P86","v":179140},{"$f":"Q86","v":179140},{"$f":"R86","v":179140},{"$f":"S86","v":179140},{"$f":"T86","v":179140},{"$f":"U86","v":179140},{"$f":"V86","v":179140},{"$f":"W86","v":179140},{"$f":"X86","v":179140},{"$f":"Y86","v":179140},{"$f":"Z86","v":179140},{"$f":"AA86","v":179140},{"$f":"AB86","v":179140},{"$f":"AC86","v":179140},{"$f":"AD86","v":179140},{"$f":"AE86","v":179140},{"$f":"AF86","v":179140},{"$f":"AG86","v":179140},{"$f":"AH86","v":179140},{"$f":"AI86","v":179140},{"$f":"AJ86","v":179140},{"$f":"AK86","v":179140},{"$f":"AL86","v":179140},{"$f":"AM86","v":179140},{"$f":"AN86","v":179140},{"$f":"AO86","v":179140},{"$f":"AP86","v":179140},179140]
[null,"Operacion","LOCAL",{"$f":"OPERACION_Mano_de_Obras!E$35","v":519014.4375},{"$f":"D87","v":519014.4375},519014.4375,519014.4375,519014.4375,519014.4375,519014.4375,519014.4375,519014.4375,519014.4375,519014.4375,519014.4375,519014.4375,519014.4375,519014.4375,519014.4375,519014.4375,519014.4375,519014.4375,519014.4375,519014.4375,519014.4375,519014.4375,519014.4375,519014.4375,519014.4375,519014.4375,519014.4375,519014.4375,519014.4375,519014.4375,519014.4375,519014.4375,519014.4375,519014.4375,519014.4375,519014.4375,519014.4375,519014.4375,519014.4375,519014.4375]
[null,"Mantenancia","LOCAL",{"$f":"OPERACION_Mano_de_Obras!E$42","v":112129.0625},{"$f":"D88","v":112129.0625},112129.0625,112129.0625,112129.0625,112129.0625,112129.0625,112129.0625,112129.0625,112129.0625,112129.0625,112129.0625,112129.0625,112129.0625,112129.0625,112129.0625,112129.0625,112129.0625,112129.0625,112129.0625,112129.0625,112129.0625,112129.0625,112129.0625,112129.0625,112129.0625,112129.0625,112129.0625,112129.0625,112129.0625,112129.0625,112129.0625,112129.0625,112129.0625,112129.0625,112129.0625,112129.0625,112129.0625,112129.0625,112129.0625,112129.0625]
[]
[null,"Formacion de la mano de obras (3% del costo de mano de obras)","LOCAL",{"$f":"$C$9*SUM(D86:D88)","v":24308.504999999997},24308.504999999997,24308.504999999997,24308.504999999997,24308.504999999997,24308.504999999997,24308.504999999997,24308.504999999997,24308.504999999997,24308.504999999997,24308.504999999997,24308.504999999997,24308.504999999997,24308.504999999997,24308.504999999997,24308.504999999997,24308.504999999997,24308.504999999997,24308.504999999997,24308.504999999997,24308.504999999997,24308.504999999997,24308.504999999997,24308.504999999997,24308.504999999997,24308.504999999997,24308.504999999997,24308.504999999997,24308.504999999997,24308.504999999997,24308.504999999997,24308.504999999997,24308.504999999997,24308.504999999997,24308.504999999997,24308.504999999997,24308.504999999997,24308.504999999997,24308.504999999997,24308.504999999997,24308.504999999997]
[]
[null,"Consumo electrico","LOCAL",{"$f":"CANTIDADES!C99*PARAMETROS!D41","v":513450.00000000006},{"$f":"D92","v":513450.00000000006},{"$f":"E92","v":513450.00000000006},{"$f":"F92","v":513450.00000000006},{"$f":"G92","v":513450.00000000006},{"$f":"H92","v":513450.00000000006},{"$f":"I92","v":513450.00000000006},{"$f":"J92","v":513450.00000000006},{"$f":"K92","v":513450.00000000006},{"$f":"L92","v":513450.00000000006},{"$f":"M92","v":513450.00000000006},{"$f":"N92","v":513450.00000000006},{"$f":"O92","v":513450.00000000006},{"$f":"P92","v":513450.00000000006},{"$f":"Q92","v":513450.00000000006},{"$f":"R92","v":513450.00000000006},{"$f":"S92","v":513450.00000000006},{"$f":"T92","v":513450.00000000006},{"$f":"U92","v":513450.00000000006},{"$f":"V92","v":513450.00000000006},{"$f":"W92","v":513450.00000000006},{"$f":"X92","v":513450.00000000006},{"$f":"Y92","v":513450.00000000006},{"$f":"Z92","v":513450.00000000006},{"$f":"AA92","v":513450.00000000006},{"$f":"AB92","v":513450.00000000006},{"$f":"AC92","v":513450.00000000006},{"$f":"AD92","v":513450.00000000006},{"$f":"AE92","v":513450.00000000006},{"$f":"AF92","v":513450.00000000006},{"$f":"AG92","v":513450.00000000006},{"$f":"AH92","v":513450.00000000006},{"$f":"AI92","v":513450.00000000006},{"$f":"AJ92","v":513450.00000000006},{"$f":"AK92","v":513450.00000000006},{"$f":"AL92","v":513450.00000000006},{"$f":"AM92","v":513450.00000000006},{"$f":"AN92","v":513450.00000000006},{"$f":"AO92","v":513450.00000000006},{"$f":"AP92","v":513450.00000000006},513450.00000000006]
[]
[null,"Costos de mantenancia y sustitucion"]
[]
[null,"Costo de materia - mantenancia anual","EUROPA",{"$f":"PARAMETROS!F48*CANTIDADES!C$22","v":775880},{"$f":"D96","v":775880},{"$f":"E96","v":775880},{"$f":"F96","v":775880},{"$f":"G96","v":775880},{"$f":"H96","v":775880},{"$f":"I96","v":775880},{"$f":"J96","v":775880},{"$f":"K96","v":775880},{"$f":"L96","v":775880},{"$f":"M96","v":775880},{"$f":"N96","v":775880},{"$f":"O96","v":775880},{"$f":"P96","v":775880},{"$f":"Q96","v":775880},{"$f":"R96","v":775880},{"$f":"S96","v":775880},{"$f":"T96","v":775880},{"$f":"U96","v":775880},{"$f":"V96","v":775880},{"$f":"W96","v":775880},{"$f":"X96","v":775880},{"$f":"Y96","v":775880},{"$f":"Z96","v":775880},{"$f":"AA96","v":775880},{"$f":"AB96","v":775880},{"$f":"AC96","v":775880},{"$f":"AD96","v":775880},{"$f":"AE96","v":775880},{"$f":"AF96","v":775880},{"$f":"AG96","v":775880},{"$f":"AH96","v":775880},{"$f":"AI96","v":775880},{"$f":"AJ96","v":775880},{"$f":"AK96","v":775880},{"$f":"AL96","v":775880},{"$f":"AM96","v":775880},{"$f":"AN96","v":775880},{"$f":"AO96","v":775880},{"$f":"AP96","v":775880},775880]
[null,"Costo de materia - mantenancia preventiva (cada 5 año)","EUROPA",0,0,0,0,{"$f":"PARAMETROS!F49*CANTIDADES!C$22","v":3423000.0000000005},0,0,0,0,{"$f":"H97","v":3423000.0000000005},0,0,0,0,{"$f":"M97","v":3423000.0000000005},0,0,0,0,{"$f":"R97","v":3423000.0000000005},0,0,0,0,{"$f":"W97","v":3423000.0000000005},0,0,0,0,{"$f":"AB97","v":3423000.0000000005},0,0,0,0,{"$f":"AG97","v":3423000.0000000005},0,0,0,0,{"$f":"AL97","v":3423000.0000000005},0]
[null,"Costo de materia - mantenancia preventiva (alisado)","EUROPA",{"$f":"$H$97/5","v":684600.00000000012},{"$f":"$H$97/5","v":684600.00000000012},684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012]
[]
[null,"Costos de mantenancia"]
[null,"Edificios","LOCAL",{"$f":"$C$10*(CHIFFRAGE_TC!M$85+CHIFFRAGE_TC!M$175-CHIFFRAGE_TC!M$179-CHIFFRAGE_TC!M$180-CHIFFRAGE_TC!M$181)","v":522222.10479968332},{"$f":"D101","v":522222.10479968332},{"$f":"E101","v":522222.10479968332},{"$f":"F101","v":522222.10479968332},{"$f":"G101","v":522222.10479968332},{"$f":"H101","v":522222.10479968332},{"$f":"I101","v":522222.10479968332},{"$f":"J101","v":522222.10479968332},{"$f":"K101","v":522222.10479968332},{"$f":"L101","v":522222.10479968332},{"$f":"M101","v":522222.10479968332},{"$f":"N101","v":522222.10479968332},{"$f":"O101","v":522222.10479968332},{"$f":"P101","v":522222.10479968332},{"$f":"Q101","v":522222.10479968332},{"$f":"R101","v":522222.10479968332},{"$f":"S101","v":522222.10479968332},{"$f":"T101","v":522222.10479968332},{"$f":"U101","v":522222.10479968332},{"$f":"V101","v":522222.10479968332},{"$f":"W101","v":522222.10479968332},{"$f":"X101","v":522222.10479968332},{"$f":"Y101","v":522222.10479968332},{"$f":"Z101","v":522222.10479968332},{"$f":"AA101","v":522222.10479968332},{"$f":"AB101","v":522222.10479968332},{"$f":"AC101","v":522222.10479968332},{"$f":"AD101","v":522222.10479968332},{"$f":"AE101","v":522222.10479968332},{"$f":"AF101","v":522222.10479968332},{"$f":"AG101","v":522222.10479968332},{"$f":"AH101","v":522222.10479968332},{"$f":"AI101","v":522222.10479968332},{"$f":"AJ101","v":522222.10479968332},{"$f":"AK101","v":522222.10479968332},{"$f":"AL101","v":522222.10479968332},{"$f":"AM101","v":522222.10479968332},{"$f":"AN101","v":522222.10479968332},{"$f":"AO101","v":522222.10479968332},{"$f":"AP101","v":522222.10479968332},522222.10479968332]
[null,"Equipos de telecomunicaciones","LOCAL",{"$f":"$C$12*CHIFFRAGE_TC!M$70","v":207500.0510277843},{"$f":"D102","v":207500.0510277843},207500.0510277843,207500.0510277843,207500.0510277843,207500.0510277843,207500.0510277843,207500.0510277843,207500.0510277843,207500.0510277843,207500.0510277843,207500.0510277843,207500.0510277843,207500.0510277843,207500.0510277843,207500.0510277843,207500.0510277843,207500.0510277843,207500.0510277843,207500.0510277843,207500.0510277843,207500.0510277843,207500.0510277843,207500.0510277843,207500.0510277843,207500.0510277843,207500.0510277843,207500.0510277843,207500.0510277843,207500.0510277843,207500.0510277843,207500.0510277843,207500.0510277843,207500.0510277843,207500.0510277843,207500.0510277843,207500.0510277843,207500.0510277843,207500.0510277843,207500.0510277843,207500.0510277843]
[]
[null,"Costos"]
[null,"Cable de soporte/traccion (cada 5 años)","EUROPA",0,0,0,0,{"$f":"PARAMETROS!F51*CANTIDADES!C$22","v":2053800.0000000002},0,0,0,0,{"$f":"H105","v":2053800.0000000002},0,0,0,0,{"$f":"M105","v":2053800.0000000002},0,0,0,0,{"$f":"R105","v":2053800.0000000002},0,0,0,0,{"$f":"W105","v":2053800.0000000002},0,0,0,0,{"$f":"AB105","v":2053800.0000000002},0,0,0,0,{"$f":"AG105","v":2053800.0000000002},0,0,0,0,{"$f":"AL105","v":2053800.0000000002},0]
[null,"Cambio de soporte/traccion (alisado)","EUROPA",{"$f":"$H$105/5","v":410760.00000000006},{"$f":"$H$105/5","v":410760.00000000006},410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006]
[]
[null,"Rutas alimentadoras"]
[]
[null,"Operacion de buses","LOCAL",{"$f":"D46","v":664942.9076372023},{"$f":"E46","v":664942.9076372023},664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023]
[]
[null,"Gastos generales","LOCAL",{"$f":"$C$13*(SUM(D86:D96)+D97+SUM(D101:D102)+D106)","v":65288.083216549348},{"$f":"$C$13*(SUM(E86:E96)+E97+SUM(E101:E102)+E106)","v":65288.083216549348},{"$f":"$C$13*(SUM(F86:F96)+F97+SUM(F101:F102)+F106)","v":65288.083216549348},65288.083216549348,133748.08321654936,65288.083216549348,65288.083216549348,65288.083216549348,65288.083216549348,133748.08321654936,65288.083216549348,65288.083216549348,65288.083216549348,65288.083216549348,133748.08321654936,65288.083216549348,65288.083216549348,65288.083216549348,65288.083216549348,133748.08321654936,65288.083216549348,65288.083216549348,65288.083216549348,65288.083216549348,133748.08321654936,65288.083216549348,65288.083216549348,65288.083216549348,65288.083216549348,133748.08321654936,65288.083216549348,65288.083216549348,65288.083216549348,65288.083216549348,133748.08321654936,65288.083216549348,65288.083216549348,65288.083216549348,65288.083216549348,133748.08321654936,{"$f":"$C$13*(SUM(AR86:AR96)+AR97+SUM(AR101:AR102)+AR106)","v":65288.083216549348}]
[]
[null,"Total - costos de operacion y mantenancia",null,{"$f":"SUM(D86:D96)+D97+D101+D102+D105+D112+D110","v":3583875.1516812188},{"$f":"SUM(E86:E96)+E97+E101+E102+E105+E112+E110","v":3583875.1516812188},3583875.1516812188,3583875.1516812188,9129135.1516812202,3583875.1516812188,3583875.1516812188,3583875.1516812188,3583875.1516812188,9129135.1516812202,3583875.1516812188,3583875.1516812188,3583875.1516812188,3583875.1516812188,9129135.1516812202,3583875.1516812188,3583875.1516812188,3583875.1516812188,3583875.1516812188,9129135.1516812202,3583875.1516812188,3583875.1516812188,3583875.1516812188,3583875.1516812188,9129135.1516812202,3583875.1516812188,3583875.1516812188,3583875.1516812188,3583875.1516812188,9129135.1516812202,3583875.1516812188,3583875.1516812188,3583875.1516812188,3583875.1516812188,9129135.1516812202,3583875.1516812188,3583875.1516812188,3583875.1516812188,3583875.1516812188,9129135.1516812202,3583875.1516812188]
[null,"Total - costos de operacion y mantenancia (alisado)",null,{"$f":"SUM(D86:D96)+D98+D101+D102+D106+D112+D110","v":4679235.1516812192},{"$f":"SUM(E86:E96)+E98+E101+E102+E106+E112+E110","v":4679235.1516812192},4679235.1516812192,4679235.1516812192,4747695.1516812192,4679235.1516812192,4679235.1516812192,4679235.1516812192,4679235.1516812192,4747695.1516812192,4679235.1516812192,4679235.1516812192,4679235.1516812192,4679235.1516812192,4747695.1516812192,4679235.1516812192,4679235.1516812192,4679235.1516812192,4679235.1516812192,4747695.1516812192,4679235.1516812192,4679235.1516812192,4679235.1516812192,4679235.1516812192,4747695.1516812192,4679235.1516812192,4679235.1516812192,4679235.1516812192,4679235.1516812192,4747695.1516812192,4679235.1516812192,4679235.1516812192,4679235.1516812192,4679235.1516812192,4747695.1516812192,4679235.1516812192,4679235.1516812192,4679235.1516812192,4679235.1516812192,4747695.1516812192,4679235.1516812192]
[]
[null,"HIPOTESIS DE INFLACION BAJA"]
[]
[null,null,null,{"$f":"D81","v":2019},{"$f":"E81","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059]
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[]
[null,"HIPOTESIS DE INFLACION ALTA"]
[]
[null,null,null,{"$f":"D81","v":2019},{"$f":"E81","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059]
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[null,"TOTAL",null,{"$f":"SUM(D134:D139)","v":4164348.4498036276},{"$f":"SUM(E134:E139)","v":4342307.1252903026},{"$f":"SUM(F134:F139)","v":4514481.7555974405},{"$f":"SUM(G134:G139)","v":4693962.8959872983},{"$f":"SUM(H134:H139)","v":11197753.844624344},{"$f":"SUM(I134:I139)","v":5076144.8372870861},{"$f":"SUM(J134:J139)","v":5279532.39800651},{"$f":"SUM(K134:K139)","v":5491601.3264308013},{"$f":"SUM(L134:L139)","v":5712734.7613640185},{"$f":"SUM(M134:M139)","v":12894450.54399273},{"$f":"SUM(N134:N139)","v":6183814.5755057214},{"$f":"SUM(O134:O139)","v":6434616.4842720944},{"$f":"SUM(P134:P139)","v":6696195.6321474854},{"$f":"SUM(Q134:Q139)","v":6969029.4337143013},{"$f":"SUM(R134:R139)","v":14904182.596234972},{"$f":"SUM(S134:S139)","v":7550479.1520770164},{"$f":"SUM(T134:T139)","v":7860161.3743111305},{"$f":"SUM(U134:U139)","v":8183232.9548169728},{"$f":"SUM(V134:V139)","v":8520289.0697957445},{"$f":"SUM(W134:W139)","v":17293915.443890989},{"$f":"SUM(X134:X139)","v":9238871.1617973875},{"$f":"SUM(Y134:Y139)","v":9621726.7747293077},{"$f":"SUM(Z134:Z139)","v":10021228.814157104},{"$f":"SUM(AA134:AA139)","v":10438119.605714541},{"$f":"SUM(AB134:AB139)","v":20146220.62888122},{"$f":"SUM(AC134:AC139)","v":11327206.165331313},{"$f":"SUM(AD134:AD139)","v":11801060.670844525},{"$f":"SUM(AE134:AE139)","v":12295624.683435172},{"$f":"SUM(AF134:AF139)","v":12811824.461708365},{"$f":"SUM(AG134:AG139)","v":23563074.814685389},{"$f":"SUM(AH134:AH139)","v":13913048.160698097},{"$f":"SUM(AI134:AI139)","v":14500142.255142147},{"$f":"SUM(AJ134:AJ139)","v":15113016.569912912},{"$f":"SUM(AK134:AK139)","v":15752827.350065561},{"$f":"SUM(AL134:AL139)","v":27670604.456215031},{"$f":"SUM(AM134:AM139)","v":17118148.184034247},{"$f":"SUM(AN134:AN139)","v":17846242.946456175},{"$f":"SUM(AO134:AO139)","v":18606448.735814121},{"$f":"SUM(AP134:AP139)","v":19400209.459188044},{"$f":"SUM(AQ134:AQ139)","v":32625014.530942392},{"$f":"SUM(AR134:AR139)","v":21094502.728196044}]

{"sheet":"7_CASH_FLOW_TC_23_BASE","index":14,"n_rows":199,"n_cols":46,"rows_kept":199,"cut":false,"hidden":true,"merged":[[3,1,6,1],[36,2,36,8],[41,2,41,8],[28,2,28,3]]}
[]
[null,"Alternativa 23"]
[]
[null,"Legenda","Dato de entrada"]
[null,null,"Celda llave"]
[null,null,"Error"]
[null,null,"Dato calculado"]
[]
[]
[null,"DATOS"]
[null,"Inversion inicial (USD 2015)",{"$f":"CHIFFRAGE_TC!L204","v":97071139.42643252}]
[null,"Inversion inicial con inflacion (USD valor nominal)",{"$f":"-F108","v":100451829.46166076}]
[null,"Inflacion sobre inversion inicial (USD valor nominal)",{"$f":"C12-C11","v":3380690.0352282375}]
[null,"Locales comerciales (m2)",500]
[null,"Alquiler mensual de locales comerciales ($/m2)",20]
[null,"Depreciation de activos "]
[null,"Duracion de vida infinida",{"$f":"CHIFFRAGE_TC!L218","v":0.20747252110851871},"de los activos"]
[null,"Duracion de vida de 50 años",{"$f":"CHIFFRAGE_TC!L219","v":0.27316905866654861},"de los activos"]
[null,"Duracion de vida de 40 años",{"$f":"CHIFFRAGE_TC!L220","v":0.46104196887271964},"de los activos"]
[null,"Duracion de vida de 15 años",{"$f":"CHIFFRAGE_TC!L221","v":9.4287138448789248E-2},"de los activos"]
[null,"Duracion de vida de 10 años",{"$f":"CHIFFRAGE_TC!L222","v":3.4214127853671145E-2},"de los activos"]
[null,"Duracion de vida de 5 años",{"$f":"CHIFFRAGE_TC!L223","v":5.8726452435081964E-3},"de los activos"]
[null,"Renta concesional",0,"de la Utilitad neta de operacion antes de impuestos"]
[null,"Impuesto a la renta",0.35,"Impuesto a la renta para sociedades en Ecuador"]
[null,"Hipotesis general de Inflacion 2019 - 2050 ",0.02]
[null,"Tasa de actualizacion",0.13]
[]
[]
[null,null,"Tarifa (USD 2019)"]
[null,null,"0,6$",0.75]
[null,"TRI 30 años",{"$f":"AJ111","v":1.4415136558954433E-2},{"$f":"AJ187","v":2.9147251265684737E-2}]
[null,"VAN 30 años",{"$f":"AJ123","v":-67788633.534538239},{"$f":"AJ199","v":-61781549.507717818}]
[null,"TRI 40 años",{"$f":"AT114","v":2.1841519402087783E-2},{"$f":"AT190","v":3.6736903948261457E-2}]
[null,"VAN 40 años",{"$f":"AT123","v":-67233519.723079666},{"$f":"AT199","v":-61001417.19927492}]
[]
[]
[null,null,"Tarifa de 0,60$ (USD 2019)"]
[null,null,2020,2025,2030,2035,2040,2045,2050]
[null,"Ratio de cobertura (Ingresos / Egresos) de la operacion",{"$f":"H119","v":1.9079311562541854},{"$f":"M119","v":2.1073849817341901},{"$f":"R119","v":2.2139945757325927},{"$f":"W119","v":2.470326853999985},{"$f":"AB119","v":2.7333191031942978},{"$f":"AG119","v":2.7352857841070475},{"$f":"AL119","v":2.6317522951427295}]
[null,"Margen neta de la operacion",{"$f":"H120","v":0.90793115625418541},{"$f":"M120","v":1.1073849817341901},{"$f":"R120","v":1.2139945757325927},{"$f":"W120","v":1.470326853999985},{"$f":"AB120","v":1.7333191031942978},{"$f":"AG120","v":1.7352857841070475},{"$f":"AL120","v":1.6317522951427295}]
[]
[null,null,"Tarifa de 0,75$ (USD 2019)"]
[null,null,2020,2025,2030,2035,2040,2045,2050]
[null,"Ratio de cobertura (Ingresos / Egresos) de la operacion",{"$f":"H195","v":2.3532811325567389},{"$f":"M195","v":2.5813123458994167},{"$f":"R195","v":2.7155384402313962},{"$f":"W195","v":3.0217330763637382},{"$f":"AB195","v":3.3416467379452834},{"$f":"AG195","v":3.344225176595542},{"$f":"AL195","v":3.2174752160719691}]
[null,"Margen neta de la operacion",{"$f":"H196","v":1.3532811325567389},{"$f":"M196","v":1.5813123458994167},{"$f":"R196","v":1.7155384402313962},{"$f":"W196","v":2.0217330763637382},{"$f":"AB196","v":2.3416467379452834},{"$f":"AG196","v":2.344225176595542},{"$f":"AL196","v":2.2174752160719691}]
[]
[]
[]
[]
[null,"ESCENARIO DE BASE - TARIFA 0,60$ "]
[]
[null,"Año",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058]
[null,null,"Y0","Y1","Y2","Y3","Y4","Y5","Y6","Y7","Y8","Y9","Y10","Y11","Y12","Y13","Y14","Y15","Y16","Y17","Y18","Y19","Y20","Y21","Y22","Y23","Y24","Y25","Y26","Y27","Y28","Y29","Y30","Y31","Y32","Y33","Y34","Y35","Y36","Y37","Y38","Y39","Y40","Y41","Y42","Y43"]
[null,null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43]
[null,null,0,0,0,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40]
[]
[null,"DATOS PROYECTADOS"]
[null,"Costos anuales de O&M",0,0,0,0,{"$f":"OPERACION_ANUALIZADA_TC!D64*(1+PARAMETROS!$C$70)","v":2781385.9464699812},{"$f":"OPERACION_ANUALIZADA_TC!E64*(1+PARAMETROS!$C$70)","v":2857164.8270068681},{"$f":"OPERACION_ANUALIZADA_TC!F64*(1+PARAMETROS!$C$70)","v":2924588.514047171},{"$f":"OPERACION_ANUALIZADA_TC!G64*(1+PARAMETROS!$C$70)","v":2993635.5456799311},{"$f":"OPERACION_ANUALIZADA_TC!H64*(1+PARAMETROS!$C$70)","v":6236057.3001692127},{"$f":"OPERACION_ANUALIZADA_TC!I64*(1+PARAMETROS!$C$70)","v":3136760.0262136133},{"$f":"OPERACION_ANUALIZADA_TC!J64*(1+PARAMETROS!$C$70)","v":3210920.1825820408},{"$f":"OPERACION_ANUALIZADA_TC!K64*(1+PARAMETROS!$C$70)","v":3286869.1498029972},{"$f":"OPERACION_ANUALIZADA_TC!L64*(1+PARAMETROS!$C$70)","v":3364650.9139767447},{"$f":"OPERACION_ANUALIZADA_TC!M64*(1+PARAMETROS!$C$70)","v":6929227.6577587705},{"$f":"OPERACION_ANUALIZADA_TC!N64*(1+PARAMETROS!$C$70)","v":3525894.3131083371},{"$f":"OPERACION_ANUALIZADA_TC!O64*(1+PARAMETROS!$C$70)","v":3609449.5406949222},{"$f":"OPERACION_ANUALIZADA_TC!P64*(1+PARAMETROS!$C$70)","v":3695024.8088078182},{"$f":"OPERACION_ANUALIZADA_TC!Q64*(1+PARAMETROS!$C$70)","v":3782669.8989622821},{"$f":"OPERACION_ANUALIZADA_TC!R64*(1+PARAMETROS!$C$70)","v":7701488.6475260863},{"$f":"OPERACION_ANUALIZADA_TC!S64*(1+PARAMETROS!$C$70)","v":3964374.9495657254},{"$f":"OPERACION_ANUALIZADA_TC!T64*(1+PARAMETROS!$C$70)","v":4058540.8476398122},{"$f":"OPERACION_ANUALIZADA_TC!U64*(1+PARAMETROS!$C$70)","v":4154988.5092806723},{"$f":"OPERACION_ANUALIZADA_TC!V64*(1+PARAMETROS!$C$70)","v":4253774.2894672332},{"$f":"OPERACION_ANUALIZADA_TC!W64*(1+PARAMETROS!$C$70)","v":8562129.2077075187},{"$f":"OPERACION_ANUALIZADA_TC!X64*(1+PARAMETROS!$C$70)","v":4458592.7474636352},{"$f":"OPERACION_ANUALIZADA_TC!Y64*(1+PARAMETROS!$C$70)","v":4564745.3669758551},{"$f":"OPERACION_ANUALIZADA_TC!Z64*(1+PARAMETROS!$C$70)","v":4673476.0637765378},{"$f":"OPERACION_ANUALIZADA_TC!AA64*(1+PARAMETROS!$C$70)","v":4784848.6506534554},{"$f":"OPERACION_ANUALIZADA_TC!AB64*(1+PARAMETROS!$C$70)","v":9521563.2290997729},{"$f":"OPERACION_ANUALIZADA_TC!AC64*(1+PARAMETROS!$C$70)","v":5015782.8272636784},{"$f":"OPERACION_ANUALIZADA_TC!AD64*(1+PARAMETROS!$C$70)","v":5135480.2487434773},{"$f":"OPERACION_ANUALIZADA_TC!AE64*(1+PARAMETROS!$C$70)","v":5258091.3094530441},{"$f":"OPERACION_ANUALIZADA_TC!AF64*(1+PARAMETROS!$C$70)","v":5383688.2853901507},{"$f":"OPERACION_ANUALIZADA_TC!AG64*(1+PARAMETROS!$C$70)","v":10591470.114860574},{"$f":"OPERACION_ANUALIZADA_TC!AH64*(1+PARAMETROS!$C$70)","v":5644138.2593135601},{"$f":"OPERACION_ANUALIZADA_TC!AI64*(1+PARAMETROS!$C$70)","v":5779145.123475939},{"$f":"OPERACION_ANUALIZADA_TC!AJ64*(1+PARAMETROS!$C$70)","v":5917445.7326383181},{"$f":"OPERACION_ANUALIZADA_TC!AK64*(1+PARAMETROS!$C$70)","v":6059121.9693054315},{"$f":"OPERACION_ANUALIZADA_TC!AL64*(1+PARAMETROS!$C$70)","v":11784953.44640965},{"$f":"OPERACION_ANUALIZADA_TC!AM64*(1+PARAMETROS!$C$70)","v":6352939.2682528105},{"$f":"OPERACION_ANUALIZADA_TC!AN64*(1+PARAMETROS!$C$70)","v":6505254.6699239314},{"$f":"OPERACION_ANUALIZADA_TC!AO64*(1+PARAMETROS!$C$70)","v":6661294.4887018651},{"$f":"OPERACION_ANUALIZADA_TC!AP64*(1+PARAMETROS!$C$70)","v":6821151.5140086189},{"$f":"OPERACION_ANUALIZADA_TC!AQ64*(1+PARAMETROS!$C$70)","v":13116720.155555634}]
[null,"Trafico anual",0,0,0,0,{"$f":"DEMANDA!C50*PARAMETROS!$C$67","v":8183160.0000000037},{"$f":"DEMANDA!D50*PARAMETROS!$C$67","v":10910880.000000004},{"$f":"DEMANDA!E50*PARAMETROS!$C$67","v":11128320.000000004},{"$f":"DEMANDA!F50*PARAMETROS!$C$67","v":11345760.000000004},{"$f":"DEMANDA!G50*PARAMETROS!$C$67","v":11563200.000000004},{"$f":"DEMANDA!H50*PARAMETROS!$C$67","v":11780640.000000004},{"$f":"DEMANDA!I50*PARAMETROS!$C$67","v":11998080},{"$f":"DEMANDA!J50*PARAMETROS!$C$67","v":12220032},{"$f":"DEMANDA!K50*PARAMETROS!$C$67","v":12441984.000000002},{"$f":"DEMANDA!L50*PARAMETROS!$C$67","v":12663936.000000002},{"$f":"DEMANDA!M50*PARAMETROS!$C$67","v":12885888.000000004},{"$f":"DEMANDA!N50*PARAMETROS!$C$67","v":13107840.000000002},{"$f":"DEMANDA!O50*PARAMETROS!$C$67","v":13413504.000000002},{"$f":"DEMANDA!P50*PARAMETROS!$C$67","v":13719168},{"$f":"DEMANDA!Q50*PARAMETROS!$C$67","v":14024832},{"$f":"DEMANDA!R50*PARAMETROS!$C$67","v":14330496},{"$f":"DEMANDA!S50*PARAMETROS!$C$67","v":14636160},{"$f":"DEMANDA!T50*PARAMETROS!$C$67","v":15080688},{"$f":"DEMANDA!U50*PARAMETROS!$C$67","v":15525216},{"$f":"DEMANDA!V50*PARAMETROS!$C$67","v":15969743.999999998},{"$f":"DEMANDA!W50*PARAMETROS!$C$67","v":16414271.999999998},{"$f":"DEMANDA!X50*PARAMETROS!$C$67","v":16858800},{"$f":"DEMANDA!Y50*PARAMETROS!$C$67","v":16858800},{"$f":"DEMANDA!Z50*PARAMETROS!$C$67","v":16858800},{"$f":"DEMANDA!AA50*PARAMETROS!$C$67","v":16858800},{"$f":"DEMANDA!AB50*PARAMETROS!$C$67","v":16858800},{"$f":"DEMANDA!AC50*PARAMETROS!$C$67","v":16858800},{"$f":"DEMANDA!AD50*PARAMETROS!$C$67","v":16858800},{"$f":"DEMANDA!AE50*PARAMETROS!$C$67","v":16858800},{"$f":"DEMANDA!AF50*PARAMETROS!$C$67","v":16858800},{"$f":"DEMANDA!AG50*PARAMETROS!$C$67","v":16858800},{"$f":"DEMANDA!AH50*PARAMETROS!$C$67","v":16858800},{"$f":"DEMANDA!AI50*PARAMETROS!$C$67","v":16858800},{"$f":"DEMANDA!AJ50*PARAMETROS!$C$67","v":16858800},{"$f":"DEMANDA!AK50*PARAMETROS!$C$67","v":16858800},{"$f":"DEMANDA!AL50*PARAMETROS!$C$67","v":16858800},{"$f":"DEMANDA!AM50*PARAMETROS!$C$67","v":16858800},{"$f":"DEMANDA!AN50*PARAMETROS!$C$67","v":16858800},{"$f":"DEMANDA!AO50*PARAMETROS!$C$67","v":16858800},{"$f":"DEMANDA!AP50*PARAMETROS!$C$67","v":16858800}]
[null,"Ingresos de pasajeros (valor actualizado)",0,0,0,0,{"$f":"'INGRESOS de pasajeros'!C54*PARAMETROS!$C$67","v":3996655.3440000014},{"$f":"'INGRESOS de pasajeros'!D54*PARAMETROS!$C$67","v":5328873.7920000032},{"$f":"'INGRESOS de pasajeros'!E54*PARAMETROS!$C$67","v":5682367.2407040009},{"$f":"'INGRESOS de pasajeros'!F54*PARAMETROS!$C$67","v":5793396.9318720018},{"$f":"'INGRESOS de pasajeros'!G54*PARAMETROS!$C$67","v":6142965.4586108178},{"$f":"'INGRESOS de pasajeros'!H54*PARAMETROS!$C$67","v":6258480.7493020045},{"$f":"'INGRESOS de pasajeros'!I54*PARAMETROS!$C$67","v":6631505.480008916},{"$f":"'INGRESOS de pasajeros'!J54*PARAMETROS!$C$67","v":6754181.433519721},{"$f":"'INGRESOS de pasajeros'!K54*PARAMETROS!$C$67","v":7154682.4254665598},{"$f":"'INGRESOS de pasajeros'!L54*PARAMETROS!$C$67","v":7282314.4874992045},{"$f":"'INGRESOS de pasajeros'!M54*PARAMETROS!$C$67","v":7709308.3901329357},{"$f":"'INGRESOS de pasajeros'!N54*PARAMETROS!$C$67","v":7842096.7874716986},{"$f":"'INGRESOS de pasajeros'!O54*PARAMETROS!$C$67","v":8349176.7133925296},{"$f":"'INGRESOS de pasajeros'!P54*PARAMETROS!$C$67","v":8539435.9290995076},{"$f":"'INGRESOS de pasajeros'!Q54*PARAMETROS!$C$67","v":9082374.8286566697},{"$f":"'INGRESOS de pasajeros'!R54*PARAMETROS!$C$67","v":9280320.5166782103},{"$f":"'INGRESOS de pasajeros'!S54*PARAMETROS!$C$67","v":9861188.1593696158},{"$f":"'INGRESOS de pasajeros'!T54*PARAMETROS!$C$67","v":10160691.188176917},{"$f":"'INGRESOS de pasajeros'!U54*PARAMETROS!$C$67","v":10882786.063350383},{"$f":"'INGRESOS de pasajeros'!V54*PARAMETROS!$C$67","v":11194389.014521498},{"$f":"'INGRESOS de pasajeros'!W54*PARAMETROS!$C$67","v":11970834.041106591},{"$f":"'INGRESOS de pasajeros'!X54*PARAMETROS!$C$67","v":12295025.751505019},{"$f":"'INGRESOS de pasajeros'!Y54*PARAMETROS!$C$67","v":12791744.791865824},{"$f":"'INGRESOS de pasajeros'!Z54*PARAMETROS!$C$67","v":12791744.791865824},{"$f":"'INGRESOS de pasajeros'!AA54*PARAMETROS!$C$67","v":13308531.281457201},{"$f":"'INGRESOS de pasajeros'!AB54*PARAMETROS!$C$67","v":13308531.281457201},{"$f":"'INGRESOS de pasajeros'!AC54*PARAMETROS!$C$67","v":13846195.945228074},{"$f":"'INGRESOS de pasajeros'!AD54*PARAMETROS!$C$67","v":13846195.945228074},{"$f":"'INGRESOS de pasajeros'!AE54*PARAMETROS!$C$67","v":14405582.261415286},{"$f":"'INGRESOS de pasajeros'!AF54*PARAMETROS!$C$67","v":14405582.261415286},{"$f":"'INGRESOS de pasajeros'!AG54*PARAMETROS!$C$67","v":14987567.784776464},{"$f":"'INGRESOS de pasajeros'!AH54*PARAMETROS!$C$67","v":14987567.784776464},{"$f":"'INGRESOS de pasajeros'!AI54*PARAMETROS!$C$67","v":15593065.523281429},{"$f":"'INGRESOS de pasajeros'!AJ54*PARAMETROS!$C$67","v":15593065.523281429},{"$f":"'INGRESOS de pasajeros'!AK54*PARAMETROS!$C$67","v":16223025.370422004},{"$f":"'INGRESOS de pasajeros'!AL54*PARAMETROS!$C$67","v":16223025.370422004},{"$f":"'INGRESOS de pasajeros'!AM54*PARAMETROS!$C$67","v":16878435.595387053},{"$f":"'INGRESOS de pasajeros'!AN54*PARAMETROS!$C$67","v":16878435.595387053},{"$f":"'INGRESOS de pasajeros'!AO54*PARAMETROS!$C$67","v":17560324.39344069},{"$f":"'INGRESOS de pasajeros'!AP54*PARAMETROS!$C$67","v":17560324.39344069}]
[null,"Alquiler de areas comerciales (valor actualizado)",0,0,0,0,{"$f":"$C$14*$C$15*12","v":120000},{"$f":"$G$61*((1+$C$25)^G55)","v":122400},124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[]
[null,"Activos iniciales - Depreciacion 50 años",0,0,0,0,{"$f":"SUM($C$103:$F$103)*$C$18/50","v":-548806.63390749088},-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088]
[null,"Activos iniciales - Depreciacion 40 años",0,0,0,0,{"$f":"SUM($C$103:$F$103)*$C$19/40","v":-1157812.7307967686},-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686]
[null,"Activos iniciales - Depreciacion 15 años",0,0,0,0,{"$f":"SUM($C$103:$F$103)*$C$20/15","v":-631421.03679238493},-631421.03679238493,-631421.03679238493,-631421.03679238493,-631421.03679238493,-631421.03679238493,-631421.03679238493,-631421.03679238493,-631421.03679238493,-631421.03679238493,-631421.03679238493,-631421.03679238493,-631421.03679238493,-631421.03679238493,-631421.03679238493,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 10 años",0,0,0,0,{"$f":"SUM($C$103:$F$103)*$C$21/10","v":-343687.17363364308},-343687.17363364308,-343687.17363364308,-343687.17363364308,-343687.17363364308,-343687.17363364308,-343687.17363364308,-343687.17363364308,-343687.17363364308,-343687.17363364308,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 5 años",0,0,0,0,{"$f":"SUM($C$103:$F$103)*$C$22/5","v":-117983.5916979437},{"$f":"SUM($C$103:$F$103)*$C$22/5","v":-117983.5916979437},{"$f":"SUM($C$103:$F$103)*$C$22/5","v":-117983.5916979437},{"$f":"SUM($C$103:$F$103)*$C$22/5","v":-117983.5916979437},{"$f":"SUM($C$103:$F$103)*$C$22/5","v":-117983.5916979437},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Valor residual",0,0,0,0,{"$f":"-(SUM(C103:F103))+SUM(G63:G67)","v":97652118.294832528},{"$f":"G68+SUM(H63:H67)","v":94852407.128004298},{"$f":"H68+SUM(I63:I67)","v":92052695.961176068},89252984.794347838,86453273.627519608,83771546.052389324,81089818.47725904,78408090.902128756,75726363.326998472,73044635.751868188,70706595.35037154,68368554.948874891,66030514.547378249,63692474.145881608,61354433.744384967,59647814.379680708,57941195.014976449,56234575.650272191,54527956.285567932,52821336.920863673,51114717.556159414,49408098.191455156,47701478.826750897,45994859.462046638,44288240.097342379,42581620.732638121,40875001.367933862,39168382.003229603,37461762.638525344,35755143.273821086,34048523.909116827,32341904.544412568,30635285.179708309,28928665.815004051,27222046.450299792,25515427.085595533,23808807.720891275,22102188.356187016,20395568.991482757,18688949.626778498]
[null,"Activos nuevos 1 - Depreciacion 10 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($P$104:$Q$104)/10","v":-440154.86139536824},{"$f":"SUM($P$104:$Q$104)/10","v":-440154.86139536824},-440154.86139536824,-440154.86139536824,-440154.86139536824,-440154.86139536824,-440154.86139536824,-440154.86139536824,-440154.86139536824,-440154.86139536824,-440154.86139536824,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 1 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(P104:Q104)","v":4401548.6139536826},{"$f":"R70+S69","v":3961393.7525583142},{"$f":"S70+T69","v":3521238.8911629459},3081084.0297675775,2640929.1683722092,2200774.3069768408,1760619.4455814725,1320464.5841861041,880309.72279073589,440154.86139536765,-5.8207660913467407E-10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Depreciacion 15 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($U$104:$W$104)/15","v":-876844.10994955001},-876844.10994955001,-876844.10994955001,-876844.10994955001,-876844.10994955001,-876844.10994955001,-876844.10994955001,-876844.10994955001,-876844.10994955001,-876844.10994955001,-876844.10994955001,-876844.10994955001,-876844.10994955001,-876844.10994955001,-876844.10994955001,0,0,{"$f":"-$C$16*AN72","v":0},0,0,0,0,0]
[null,"Activos nuevos 2 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(SUM($U$104:$W$104))+X71","v":12275817.539293701},{"$f":"X72+Y71","v":11398973.429344151},{"$f":"Y72+Z71","v":10522129.319394602},9645285.2094450518,8768441.0994955022,7891596.9895459525,7014752.8795964029,6137908.7696468532,5261064.6596973035,4384220.5497477539,3507376.4397982038,2630532.3298486536,1753688.2198991035,876844.1099495535,3.4924596548080444E-9,0,0,{"$f":"AN72+AO71","v":0},0,0,0,0,0]
[null,"Activos nuevos 3 - Depreciacion 10 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($AA$104:$AB$104)/10","v":-546180.29656304885},{"$f":"SUM($AA$104:$AB$104)/10","v":-546180.29656304885},-546180.29656304885,-546180.29656304885,-546180.29656304885,-546180.29656304885,-546180.29656304885,-546180.29656304885,-546180.29656304885,-546180.29656304885,-546180.29656304885,0,{"$f":"-$C$16*AN74","v":0},{"$f":"-$C$16*AO74","v":0},{"$f":"-$C$16*AP74","v":0},{"$f":"-$C$16*AQ74","v":0},{"$f":"-$C$16*AR74","v":0},{"$f":"-$C$16*AS74","v":0}]
[null,"Activos nuevos 3 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(AA104:AB104)","v":5461802.9656304885},{"$f":"AC74+AD73","v":4915622.6690674396},{"$f":"AD74+AE73","v":4369442.3725043908},3823262.0759413419,3277081.7793782931,2730901.4828152442,2184721.1862521954,1638540.8896891465,1092360.5931260977,546180.29656304885,0,0,{"$f":"AN74+AO73","v":0},{"$f":"AO74+AP73","v":0},{"$f":"AP74+AQ73","v":0},{"$f":"AQ74+AR73","v":0},{"$f":"AR74+AS73","v":0},{"$f":"AS74+AT73","v":0}]
[null,"Activos nuevos 4 - Depreciacion 15 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($AL$104:$AN$104)/14","v":-1766081.313924568},{"$f":"SUM($AL$104:$AN$104)/14","v":-1766081.313924568},-1766081.313924568,-1766081.313924568,-1766081.313924568,-1766081.313924568]
[null,"Activos nuevos 4 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(SUM(AL104:AN104))-AO75","v":26491219.708868522},{"$f":"AO76+AP75","v":24725138.394943953},{"$f":"AP76+AQ75","v":22959057.081019383},21192975.767094813,19426894.453170244,17660813.139245674]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G63:G67)+G69+G71+G73+G75","v":-2799711.166828231},{"$f":"SUM(H63:H67)+H69+H71+H73+H75","v":-2799711.166828231},-2799711.166828231,-2799711.166828231,-2799711.166828231,-2681727.5751302871,-2681727.5751302871,-2681727.5751302871,-2681727.5751302871,-2681727.5751302871,-2338040.4014966441,-2778195.2628920125,-2778195.2628920125,-2778195.2628920125,-2778195.2628920125,-2146774.2260996276,-2146774.2260996276,-3023618.3360491777,-3023618.3360491777,-3023618.3360491777,-3023618.3360491777,-3023618.3360491777,-3129643.7712168582,-3129643.7712168582,-3129643.7712168582,-3129643.7712168582,-3129643.7712168582,-3129643.7712168582,-3129643.7712168582,-3129643.7712168582,-3129643.7712168582,-3129643.7712168582,-2252799.6612673085,-1706619.3647042594,-3472700.6786288274,-3472700.6786288274,-3472700.6786288274,-3472700.6786288274,-3472700.6786288274,-3472700.6786288274]
[null,"Valor residual de activos",{"$f":"C68+C72+C76","v":0},{"$f":"D68+D72+D76","v":0},0,0,{"$f":"G68+G70+G72+G74+G76","v":97652118.294832528},{"$f":"H68+H70+H72+H74+H76","v":94852407.128004298},92052695.961176068,89252984.794347838,86453273.627519608,83771546.052389324,81089818.47725904,78408090.902128756,75726363.326998472,73044635.751868188,70706595.35037154,72770103.562828571,69991908.299936563,67213713.037044555,64435517.774152547,62288743.548052914,60141969.321953289,70271012.635147363,67247394.299098194,64223775.963049009,61200157.626999833,58176539.290950656,61054878.781927332,57925235.010710485,54795591.239493623,51665947.468276761,48536303.697059914,45406659.925843053,42277016.154626191,39147372.383409336,36017728.612192474,32888084.84097562,30635285.179708309,28928665.815004051,53713266.159168318,50240565.480539486,46767864.801910654,43295164.123281829,39822463.444653004,36349762.766024172]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G58","v":-2781385.9464699812},{"$f":"-H58","v":-2857164.8270068681},-2924588.514047171,-2993635.5456799311,-6236057.3001692127,-3136760.0262136133,-3210920.1825820408,-3286869.1498029972,-3364650.9139767447,-6929227.6577587705,-3525894.3131083371,-3609449.5406949222,-3695024.8088078182,-3782669.8989622821,-7701488.6475260863,-3964374.9495657254,-4058540.8476398122,-4154988.5092806723,-4253774.2894672332,-8562129.2077075187,-4458592.7474636352,-4564745.3669758551,-4673476.0637765378,-4784848.6506534554,-9521563.2290997729,-5015782.8272636784,-5135480.2487434773,-5258091.3094530441,-5383688.2853901507,-10591470.114860574,-5644138.2593135601,-5779145.123475939,-5917445.7326383181,-6059121.9693054315,-11784953.44640965,-6352939.2682528105,-6505254.6699239314,-6661294.4887018651,-6821151.5140086189,-13116720.155555634]
[null,"Gasto totale",null,null,null,null,{"$f":"G82","v":-2781385.9464699812},{"$f":"H82","v":-2857164.8270068681},-2924588.514047171,-2993635.5456799311,-6236057.3001692127,-3136760.0262136133,-3210920.1825820408,-3286869.1498029972,-3364650.9139767447,-6929227.6577587705,-3525894.3131083371,-3609449.5406949222,-3695024.8088078182,-3782669.8989622821,-7701488.6475260863,-3964374.9495657254,-4058540.8476398122,-4154988.5092806723,-4253774.2894672332,-8562129.2077075187,-4458592.7474636352,-4564745.3669758551,-4673476.0637765378,-4784848.6506534554,-9521563.2290997729,-5015782.8272636784,-5135480.2487434773,-5258091.3094530441,-5383688.2853901507,-10591470.114860574,-5644138.2593135601,-5779145.123475939,-5917445.7326383181,-6059121.9693054315,-11784953.44640965,-6352939.2682528105,-6505254.6699239314,-6661294.4887018651,-6821151.5140086189,-13116720.155555634]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G60","v":3996655.3440000014},5328873.7920000032,5682367.2407040009,5793396.9318720018,6142965.4586108178,6258480.7493020045,6631505.480008916,6754181.433519721,7154682.4254665598,7282314.4874992045,7709308.3901329357,7842096.7874716986,8349176.7133925296,8539435.9290995076,9082374.8286566697,9280320.5166782103,9861188.1593696158,10160691.188176917,10882786.063350383,11194389.014521498,11970834.041106591,12295025.751505019,12791744.791865824,12791744.791865824,13308531.281457201,13308531.281457201,13846195.945228074,13846195.945228074,14405582.261415286,14405582.261415286,14987567.784776464,14987567.784776464,15593065.523281429,15593065.523281429,16223025.370422004,16223025.370422004,16878435.595387053,16878435.595387053,17560324.39344069,17560324.39344069]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G61","v":120000},122400,124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[null,"Ingreso totale",0,0,0,0,{"$f":"G86+G87","v":4116655.3440000014},{"$f":"H86+H87","v":5451273.7920000032},5807215.2407040009,5920741.8918720018,6272857.3178108176,6390970.4456860041,6766644.9703205964,6892023.7136376342,7295281.5511868317,7425725.5957338819,7855587.7205323065,7991301.7044790564,8501365.7287400346,8694668.7247539628,9240712.2802242152,9441824.7172771059,10025922.443980489,10328720.158480007,11054175.613059536,11369206.355224835,12149147.728623994,12476905.71277277,12977262.35235893,12980972.703568792,13501543.751394227,13505404.000792969,14047006.118950557,14051022.322425006,14614505.166156158,14618683.624250975,15204931.174868867,15209278.442670714,15819210.394333564,15823733.291754607,16458306.494264646,16463012.116741499,17123222.076632936,17128117.806257855,17815000.248528909,17820093.765630674]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G88+G83","v":1335269.3975300202},{"$f":"H88+H83","v":2594108.9649931351},2882626.7266568299,2927106.3461920707,36800.017641604878,3254210.4194723908,3555724.7877385556,3605154.5638346369,3930630.6372100869,496497.93797511142,4329693.4074239694,4381852.1637841342,4806340.9199322164,4911998.8257916812,1539223.6326981289,5477449.7677113805,5967381.5963406768,6173731.6491993349,6800401.3235923024,2807077.147517316,7690554.9811603585,7912160.3457969148,8303786.288582392,8196124.0529153366,3979980.5222944543,8489621.1735292897,8911525.8702070788,8792931.0129719619,9230816.880766008,4027213.5093904007,9560792.9155553058,9430133.3191947751,9901764.6616952457,9764611.3224491756,4673353.0478549954,10110072.848488688,10617967.406709004,10466823.31755599,10993848.73452029,4703373.6100750398]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G90","v":1335269.3975300202},{"$f":"H90","v":2594108.9649931351},2882626.7266568299,2927106.3461920707,36800.017641604878,3254210.4194723908,3555724.7877385556,3605154.5638346369,3930630.6372100869,496497.93797511142,4329693.4074239694,4381852.1637841342,4806340.9199322164,4911998.8257916812,1539223.6326981289,5477449.7677113805,5967381.5963406768,6173731.6491993349,6800401.3235923024,2807077.147517316,7690554.9811603585,7912160.3457969148,8303786.288582392,8196124.0529153366,3979980.5222944543,8489621.1735292897,8911525.8702070788,8792931.0129719619,9230816.880766008,4027213.5093904007,9560792.9155553058,9430133.3191947751,9901764.6616952457,9764611.3224491756,4673353.0478549954,10110072.848488688,10617967.406709004,10466823.31755599,10993848.73452029,4703373.6100750398]
[null,"2. Renta concessional",0,0,0,0,{"$f":"IF(G93>0,-$C$23*G93,0)","v":0},{"$f":"IF(H93>0,-$C$23*H93,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"3. Depreciation",0,0,0,0,{"$f":"G77","v":-2799711.166828231},{"$f":"H77","v":-2799711.166828231},-2799711.166828231,-2799711.166828231,-2799711.166828231,-2681727.5751302871,-2681727.5751302871,-2681727.5751302871,-2681727.5751302871,-2681727.5751302871,-2338040.4014966441,-2778195.2628920125,-2778195.2628920125,-2778195.2628920125,-2778195.2628920125,-2146774.2260996276,-2146774.2260996276,-3023618.3360491777,-3023618.3360491777,-3023618.3360491777,-3023618.3360491777,-3023618.3360491777,-3129643.7712168582,-3129643.7712168582,-3129643.7712168582,-3129643.7712168582,-3129643.7712168582,-3129643.7712168582,-3129643.7712168582,-3129643.7712168582,-3129643.7712168582,-3129643.7712168582,-2252799.6612673085,-1706619.3647042594,-3472700.6786288274,-3472700.6786288274,-3472700.6786288274,-3472700.6786288274,-3472700.6786288274,-3472700.6786288274]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G93+G94+G95","v":-1464441.7692982107},-205602.20183509588,82915.559828598984,127395.17936383979,-2762911.1491866261,572482.84434210369,873997.21260826848,923426.98870434985,1248903.0620797998,-2185229.6371551757,1991653.0059273252,1603656.9008921217,2028145.6570402039,2133803.5628996687,-1238971.6301938836,3330675.5416117529,3820607.3702410492,3150113.3131501572,3776782.9875431247,-216541.18853186164,4666936.6451111808,4888542.0097477371,5174142.5173655339,5066480.2816984784,850336.7510775961,5359977.4023124315,5781882.0989902206,5663287.2417551037,6101173.1095491499,897569.73817354254,6431149.1443384476,6300489.5479779169,7648965.0004279371,8057991.957744916,1200652.3692261679,6637372.169859861,7145266.7280801767,6994122.6389271626,7521148.0558914626,1230672.9314462123]
[null,"5. Impuesta a la renta",0,0,0,0,{"$f":"IF(G96>0,-$C$24*G96,0)","v":0},{"$f":"IF(H96>0,-$C$24*H96,0)","v":0},-29020.445940009642,-44588.312777343926,0,-200368.99551973629,-305899.02441289392,-323199.44604652241,-437116.07172792993,0,-697078.55207456381,-561279.91531224258,-709850.9799640713,-746831.24701488402,0,-1165736.4395641135,-1337212.5795843671,-1102539.659602555,-1321874.0456400935,0,-1633427.8257889133,-1710989.7034117079,-1810949.8810779369,-1773268.0985944674,-297617.86287715862,-1875992.0908093508,-2023658.7346465772,-1982150.5346142862,-2135410.5883422024,-314149.40836073988,-2250902.2005184563,-2205171.3417922705,-2677137.7501497776,-2820297.1852107206,-420228.32922915876,-2323080.2594509511,-2500843.3548280615,-2447942.9236245067,-2632401.8195620119,-430735.52600617427]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G96+G97","v":-1464441.7692982107},{"$f":"H96+H97","v":-205602.20183509588},53895.113888589345,82806.86658649586,-2762911.1491866261,372113.84882236738,568098.18819537456,600227.54265782749,811786.99035186996,-2185229.6371551757,1294574.4538527615,1042376.9855798791,1318294.6770761325,1386972.3158847848,-1238971.6301938836,2164939.1020476394,2483394.7906566821,2047573.6535476022,2454908.9419030314,-216541.18853186164,3033508.8193222675,3177552.3063360294,3363192.636287597,3293212.1831040112,552718.88820043742,3483985.3115030807,3758223.3643436432,3681136.7071408173,3965762.5212069475,583420.32981280261,4180246.9438199913,4095318.2061856464,4971827.25027816,5237694.7725341953,780424.03999700909,4314291.9104089104,4644423.3732521152,4546179.7153026555,4888746.2363294512,799937.40544003807]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G95","v":2799711.166828231},{"$f":"-H95","v":2799711.166828231},2799711.166828231,2799711.166828231,2799711.166828231,2681727.5751302871,2681727.5751302871,2681727.5751302871,2681727.5751302871,2681727.5751302871,2338040.4014966441,2778195.2628920125,2778195.2628920125,2778195.2628920125,2778195.2628920125,2146774.2260996276,2146774.2260996276,3023618.3360491777,3023618.3360491777,3023618.3360491777,3023618.3360491777,3023618.3360491777,3129643.7712168582,3129643.7712168582,3129643.7712168582,3129643.7712168582,3129643.7712168582,3129643.7712168582,3129643.7712168582,3129643.7712168582,3129643.7712168582,3129643.7712168582,2252799.6612673085,1706619.3647042594,3472700.6786288274,3472700.6786288274,3472700.6786288274,3472700.6786288274,3472700.6786288274,3472700.6786288274]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G98+G99","v":1335269.3975300202},{"$f":"H98+H99","v":2594108.9649931351},2853606.2807168202,2882518.0334147266,36800.017641604878,3053841.4239526545,3249825.7633256614,3281955.1177881146,3493514.5654821573,496497.93797511142,3632614.8553494057,3820572.2484718915,4096489.939968145,4165167.5787767973,1539223.6326981289,4311713.328147267,4630169.0167563092,5071191.9895967804,5478527.2779522091,2807077.147517316,6057127.1553714452,6201170.6423852071,6492836.4075044552,6422855.9543208694,3682362.6594172958,6613629.0827199388,6887867.1355605014,6810780.4783576755,7095406.2924238052,3713064.1010296606,7309890.7150368495,7224961.9774025045,7224626.9115454685,6944314.137238455,4253124.7186258361,7786992.5890377378,8117124.0518809427,8018880.3939314829,8361446.9149582786,4272638.0840688655]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!E298","v":-5697653.8358993009},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!F298","v":-21443465.402928185},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!G298","v":-52732604.305143401},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!H298","v":-20578105.917689875}]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!I298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!J298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!K298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!L298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!M298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!N298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!O298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!P298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!Q298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!R298","v":-1953269.0979018339},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!S298","v":-2448279.5160518484},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!T298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!U298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!V298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!W298","v":-2401289.2479880508},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!X298","v":-7283352.0412259623},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!Y298","v":-3468020.3600292369},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!Z298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AA298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AB298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AC298","v":-2423774.5348916287},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AD298","v":-3038028.4307388593},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AE298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AF298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AG298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AH298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AI298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AJ298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AK298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AL298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AM298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AN298","v":-6326608.4877883652},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AO298","v":-13661780.494634973},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AP298","v":-4736749.4125206126},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AQ298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AR298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AS298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AT298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AU298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AV298","v":0}]
[null," 3. Valor residual despues tasas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ78","v":39147372.383409336},null,null,null,null,null,null,null,null,null,{"$f":"AT78","v":36349762.766024172}]
[null,"Flujo de caja del capital",{"$f":"C103+C104+C105","v":-5697653.8358993009},-21443465.402928185,-52732604.305143401,-20578105.917689875,0,0,0,0,0,0,0,0,0,-1953269.0979018339,-2448279.5160518484,0,0,0,-2401289.2479880508,-7283352.0412259623,-3468020.3600292369,0,0,0,-2423774.5348916287,-3038028.4307388593,0,0,0,0,0,0,0,39147372.383409336,0,-6326608.4877883652,-13661780.494634973,-4736749.4125206126,0,0,0,0,0,36349762.766024172]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C106+D106+E106+F106","v":-100451829.46166076}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C100+C106","v":-5697653.8358993009},-21443465.402928185,-52732604.305143401,-20578105.917689875,1335269.3975300202,2594108.9649931351,2853606.2807168202,2882518.0334147266,36800.017641604878,3053841.4239526545,3249825.7633256614,3281955.1177881146,3493514.5654821573,-1456771.1599267225,1184335.3392975572,3820572.2484718915,4096489.939968145,4165167.5787767973,-862065.61528992187,-2971638.7130786953,1162148.6567270723,5071191.9895967804,5478527.2779522091,2807077.147517316,3633352.6204798166,3163142.2116463478,6492836.4075044552,6422855.9543208694,3682362.6594172958,6613629.0827199388,6887867.1355605014,6810780.4783576755,7095406.2924238052,42860436.484439]
[null,"TRI (30 años)",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,{"$f":"IRR(C110:AJ110)","v":1.4415136558954433E-2}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C100+C106","v":-5697653.8358993009},{"$f":"D100+D106","v":-21443465.402928185},-52732604.305143401,-20578105.917689875,1335269.3975300202,2594108.9649931351,2853606.2807168202,2882518.0334147266,36800.017641604878,3053841.4239526545,3249825.7633256614,3281955.1177881146,3493514.5654821573,-1456771.1599267225,1184335.3392975572,3820572.2484718915,4096489.939968145,4165167.5787767973,-862065.61528992187,-2971638.7130786953,1162148.6567270723,5071191.9895967804,5478527.2779522091,2807077.147517316,3633352.6204798166,3163142.2116463478,6492836.4075044552,6422855.9543208694,3682362.6594172958,6613629.0827199388,6887867.1355605014,6810780.4783576755,7095406.2924238052,{"$f":"AJ100+AJ104","v":3713064.1010296606},7309890.7150368495,898353.48961413931,-6437153.5830895044,2207564.7247178424,4253124.7186258361,7786992.5890377378,8117124.0518809427,8018880.3939314829,8361446.9149582786,40622400.850093037]
[null,"TRI (40 años)",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,null,null,{"$f":"IRR(C113:AT113)","v":2.1841519402087783E-2}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C90","v":0},{"$f":"D90","v":0},0,0,1335269.3975300202,2594108.9649931351,2882626.7266568299,2927106.3461920707,36800.017641604878,3254210.4194723908,3555724.7877385556,3605154.5638346369,3930630.6372100869,496497.93797511142,4329693.4074239694,4381852.1637841342,4806340.9199322164,4911998.8257916812,1539223.6326981289,5477449.7677113805,5967381.5963406768,6173731.6491993349,6800401.3235923024,2807077.147517316,7690554.9811603585,7912160.3457969148,8303786.288582392,8196124.0529153366,3979980.5222944543,8489621.1735292897,8911525.8702070788,8792931.0129719619,9230816.880766008,4027213.5093904007,9560792.9155553058,9430133.3191947751,9901764.6616952457,9764611.3224491756,4673353.0478549954,10110072.848488688,10617967.406709004,10466823.31755599,10993848.73452029,4703373.6100750398]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C116+C77","v":0},{"$f":"D116+D77","v":0},0,0,-1464441.7692982107,-205602.20183509588,82915.559828598984,127395.17936383979,-2762911.1491866261,572482.84434210369,873997.21260826848,923426.98870434985,1248903.0620797998,-2185229.6371551757,1991653.0059273252,1603656.9008921217,2028145.6570402039,2133803.5628996687,-1238971.6301938836,3330675.5416117529,3820607.3702410492,3150113.3131501572,3776782.9875431247,-216541.18853186164,4666936.6451111808,4888542.0097477371,5174142.5173655339,5066480.2816984784,850336.7510775961,5359977.4023124315,5781882.0989902206,5663287.2417551037,6101173.1095491499,897569.73817354254,6431149.1443384476,6300489.5479779169,7648965.0004279371,8057991.957744916,1200652.3692261679,6637372.169859861,7145266.7280801767,6994122.6389271626,7521148.0558914626,1230672.9314462123]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G88)/ABS(G83)","v":1.4800733962234505},{"$f":"ABS(H88)/ABS(H83)","v":1.9079311562541854},1.9856520713294219,1.9777764532546831,1.0059011673354263,2.0374432192062049,2.1073849817341901,2.0968354380796437,2.1682135049678601,1.0716527097243189,2.2279702744711662,2.2139945757325927,2.3007601216845304,2.2985533913861245,1.1998605338712751,2.381667939434287,2.470326853999985,2.4858601017570936,2.5986746970639159,1.327848024646769,2.7248839301448409,2.7333191031942978,2.7767901611701582,2.7129327699416388,1.4179965439005697,2.6925814904471728,2.7352857841070475,2.672266702018649,2.7145897740431786,1.380231777620742,2.693933152643587,2.6317522951427295,2.6733173583799816,2.6115554979607896,1.3965525251420283,2.5914008337858969,2.632213947871954,2.5712896848065543,2.6117291504142943,1.3585784826005387]
[null,"Margen neta de la operacion",null,null,null,null,{"$f":"G119-1","v":0.48007339622345047},{"$f":"H119-1","v":0.90793115625418541},0.9856520713294219,0.9777764532546831,5.9011673354263383E-3,1.0374432192062049,1.1073849817341901,1.0968354380796437,1.1682135049678601,7.1652709724318919E-2,1.2279702744711662,1.2139945757325927,1.3007601216845304,1.2985533913861245,0.19986053387127511,1.381667939434287,1.470326853999985,1.4858601017570936,1.5986746970639159,0.32784802464676899,1.7248839301448409,1.7333191031942978,1.7767901611701582,1.7129327699416388,0.41799654390056973,1.6925814904471728,1.7352857841070475,1.672266702018649,1.7145897740431786,0.38023177762074201,1.693933152643587,1.6317522951427295,1.6733173583799816,1.6115554979607896,0.39655252514202832,1.5914008337858969,1.632213947871954,1.5712896848065543,1.6117291504142943,0.35857848260053871]
[]
[null,"VAN (anual)",{"$f":"C113/((1+$C$26)^C54)","v":-5697653.8358993009},{"$f":"D113/((1+$C$26)^D54)","v":-18976518.055688661},{"$f":"E113/((1+$C$26)^E54)","v":-41297364.167235814},-14261659.645622579,818945.72800232004,1407978.4158152698,1370639.9666278639,1225244.9708931269,13842.689547442436,1016577.4935891224,957360.80331583158,855597.99714449956,805974.3793562128,-297420.95908480865,213981.62416812254,610874.1736040148,579637.93013850215,521553.59107069951,-95527.484181244436,-291410.75849989807,100853.92738957185,389459.89246961253,372338.60880900372,168830.20526569724,193385.94410651104,148990.17515133403,270641.8353997232,236924.62839606911,120207.10568725246,191057.88832008289,176088.68759889301,154086.69303595091,142058.45181315413,65787.564958178511,114615.61940137511,12465.271359987699,-79044.18130097416,23988.938820301926,40900.37272800233,66269.007383639502,61131.414357052927,53443.827426411422,49315.88265912926,212027.65862362512]
[null,"VAN (cumulado)",{"$f":"SUM(C122)","v":-5697653.8358993009},{"$f":"SUM(C122:D122)","v":-24674171.891587961},{"$f":"SUM(C122:E122)","v":-65971536.058823779},{"$f":"SUM(C122:F122)","v":-80233195.70444636},{"$f":"SUM(C122:G122)","v":-79414249.976444036},{"$f":"SUM(C122:H122)","v":-78006271.560628772},{"$f":"SUM(C122:I122)","v":-76635631.594000906},{"$f":"SUM(C122:J122)","v":-75410386.623107776},{"$f":"SUM(C122:K122)","v":-75396543.933560327},{"$f":"SUM(C122:L122)","v":-74379966.439971209},{"$f":"SUM(C122:M122)","v":-73422605.636655375},{"$f":"SUM(C122:N122)","v":-72567007.63951087},{"$f":"SUM(C122:O122)","v":-71761033.260154665},{"$f":"SUM(C122:P122)","v":-72058454.219239473},{"$f":"SUM(C122:Q122)","v":-71844472.595071346},{"$f":"SUM(C122:R122)","v":-71233598.421467334},{"$f":"SUM(C122:S122)","v":-70653960.491328835},{"$f":"SUM(C122:T122)","v":-70132406.900258139},{"$f":"SUM(C122:U122)","v":-70227934.384439379},{"$f":"SUM(C122:V122)","v":-70519345.142939284},{"$f":"SUM(C122:W122)","v":-70418491.215549707},{"$f":"SUM(C122:X122)","v":-70029031.323080093},{"$f":"SUM(C122:Y122)","v":-69656692.714271083},{"$f":"SUM(C122:Z122)","v":-69487862.509005383},{"$f":"SUM(C122:AA122)","v":-69294476.564898878},{"$f":"SUM(C122:AB122)","v":-69145486.389747545},{"$f":"SUM(C122:AC122)","v":-68874844.554347828},{"$f":"SUM(C122:AD122)","v":-68637919.925951764},{"$f":"SUM(C122:AE122)","v":-68517712.820264518},{"$f":"SUM(C122:AF122)","v":-68326654.93194443},{"$f":"SUM(C122:AG122)","v":-68150566.244345531},{"$f":"SUM(C122:AH122)","v":-67996479.551309586},{"$f":"SUM(C122:AI122)","v":-67854421.099496424},{"$f":"SUM(C122:AJ122)","v":-67788633.534538239},{"$f":"SUM(C122:AK122)","v":-67674017.915136859},{"$f":"SUM(C122:AL122)","v":-67661552.643776864},{"$f":"SUM(C122:AM122)","v":-67740596.825077832},{"$f":"SUM(C122:AN122)","v":-67716607.886257529},{"$f":"SUM(C122:AO122)","v":-67675707.513529524},{"$f":"SUM(C122:AP122)","v":-67609438.50614588},{"$f":"SUM(C122:AQ122)","v":-67548307.091788828},{"$f":"SUM(C122:AR122)","v":-67494863.26436241},{"$f":"SUM(C122:AS122)","v":-67445547.381703287},{"$f":"SUM(C122:AT122)","v":-67233519.723079666}]
[]
[]
[null,"ESCENARIO DE BASE - TARIFA 0,75$"]
[]
[null,"Año",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058]
[null,null,"Y0","Y1","Y2","Y3","Y4","Y5","Y6","Y7","Y8","Y9","Y10","Y11","Y12","Y13","Y14","Y15","Y16","Y17","Y18","Y19","Y20","Y21","Y22","Y23","Y24","Y25","Y26","Y27","Y28","Y29","Y30","Y31","Y32","Y33","Y34","Y35","Y36","Y37","Y38","Y39","Y40","Y41","Y42","Y43"]
[null,null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43]
[null,null,0,0,0,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40]
[]
[null,"DATOS PROYECTADOS"]
[null,"Costos anuales de O&M",0,0,0,0,{"$f":"G58","v":2781385.9464699812},{"$f":"H58","v":2857164.8270068681},2924588.514047171,2993635.5456799311,6236057.3001692127,3136760.0262136133,3210920.1825820408,3286869.1498029972,3364650.9139767447,6929227.6577587705,3525894.3131083371,3609449.5406949222,3695024.8088078182,3782669.8989622821,7701488.6475260863,3964374.9495657254,4058540.8476398122,4154988.5092806723,4253774.2894672332,8562129.2077075187,4458592.7474636352,4564745.3669758551,4673476.0637765378,4784848.6506534554,9521563.2290997729,5015782.8272636784,5135480.2487434773,5258091.3094530441,5383688.2853901507,10591470.114860574,5644138.2593135601,5779145.123475939,5917445.7326383181,6059121.9693054315,11784953.44640965,6352939.2682528105,6505254.6699239314,6661294.4887018651,6821151.5140086189,13116720.155555634]
[null,"Trafico anual",0,0,0,0,{"$f":"DEMANDA!C51*PARAMETROS!$C$67","v":8109720},{"$f":"DEMANDA!D51*PARAMETROS!$C$67","v":10812960},{"$f":"DEMANDA!E51*PARAMETROS!$C$67","v":11010576},{"$f":"DEMANDA!F51*PARAMETROS!$C$67","v":11208192},{"$f":"DEMANDA!G51*PARAMETROS!$C$67","v":11405808.000000002},{"$f":"DEMANDA!H51*PARAMETROS!$C$67","v":11603424.000000002},{"$f":"DEMANDA!I51*PARAMETROS!$C$67","v":11801040.000000002},{"$f":"DEMANDA!J51*PARAMETROS!$C$67","v":12022224.000000002},{"$f":"DEMANDA!K51*PARAMETROS!$C$67","v":12243408.000000002},{"$f":"DEMANDA!L51*PARAMETROS!$C$67","v":12464592},{"$f":"DEMANDA!M51*PARAMETROS!$C$67","v":12685776},{"$f":"DEMANDA!N51*PARAMETROS!$C$67","v":12906960},{"$f":"DEMANDA!O51*PARAMETROS!$C$67","v":13198800},{"$f":"DEMANDA!P51*PARAMETROS!$C$67","v":13490640},{"$f":"DEMANDA!Q51*PARAMETROS!$C$67","v":13782480},{"$f":"DEMANDA!R51*PARAMETROS!$C$67","v":14074320},{"$f":"DEMANDA!S51*PARAMETROS!$C$67","v":14366160},{"$f":"DEMANDA!T51*PARAMETROS!$C$67","v":14799552},{"$f":"DEMANDA!U51*PARAMETROS!$C$67","v":15232944},{"$f":"DEMANDA!V51*PARAMETROS!$C$67","v":15666336.000000004},{"$f":"DEMANDA!W51*PARAMETROS!$C$67","v":16099728.000000004},{"$f":"DEMANDA!X51*PARAMETROS!$C$67","v":16533120},{"$f":"DEMANDA!Y51*PARAMETROS!$C$67","v":16533120},{"$f":"DEMANDA!Z51*PARAMETROS!$C$67","v":16533120},{"$f":"DEMANDA!AA51*PARAMETROS!$C$67","v":16533120},{"$f":"DEMANDA!AB51*PARAMETROS!$C$67","v":16533120},{"$f":"DEMANDA!AC51*PARAMETROS!$C$67","v":16533120},{"$f":"DEMANDA!AD51*PARAMETROS!$C$67","v":16533120},{"$f":"DEMANDA!AE51*PARAMETROS!$C$67","v":16533120},{"$f":"DEMANDA!AF51*PARAMETROS!$C$67","v":16533120},{"$f":"DEMANDA!AG51*PARAMETROS!$C$67","v":16533120},{"$f":"DEMANDA!AH51*PARAMETROS!$C$67","v":16533120},{"$f":"DEMANDA!AI51*PARAMETROS!$C$67","v":16533120},{"$f":"DEMANDA!AJ51*PARAMETROS!$C$67","v":16533120},{"$f":"DEMANDA!AK51*PARAMETROS!$C$67","v":16533120},{"$f":"DEMANDA!AL51*PARAMETROS!$C$67","v":16533120},{"$f":"DEMANDA!AM51*PARAMETROS!$C$67","v":16533120},{"$f":"DEMANDA!AN51*PARAMETROS!$C$67","v":16533120},{"$f":"DEMANDA!AO51*PARAMETROS!$C$67","v":16533120},{"$f":"DEMANDA!AP51*PARAMETROS!$C$67","v":16533120}]
[null,"Ingresos de pasajeros (valor actualizado)",0,0,0,0,{"$f":"'INGRESOS de pasajeros'!C55*PARAMETROS!$C$67","v":4950984.0599999996},{"$f":"'INGRESOS de pasajeros'!D55*PARAMETROS!$C$67","v":6601312.080000001},{"$f":"'INGRESOS de pasajeros'!E55*PARAMETROS!$C$67","v":7027805.6754840007},{"$f":"'INGRESOS de pasajeros'!F55*PARAMETROS!$C$67","v":7153939.5713279992},{"$f":"'INGRESOS de pasajeros'!G55*PARAMETROS!$C$67","v":7574188.4352457486},{"$f":"'INGRESOS de pasajeros'!H55*PARAMETROS!$C$67","v":7705418.1404818483},{"$f":"'INGRESOS de pasajeros'!I55*PARAMETROS!$C$67","v":8153248.418684951},{"$f":"'INGRESOS de pasajeros'!J55*PARAMETROS!$C$67","v":8306062.7552382043},{"$f":"'INGRESOS de pasajeros'!K55*PARAMETROS!$C$67","v":8800615.7262998298},{"$f":"'INGRESOS de pasajeros'!L55*PARAMETROS!$C$67","v":8959603.762049837},{"$f":"'INGRESOS de pasajeros'!M55*PARAMETROS!$C$67","v":9486982.906430956},{"$f":"'INGRESOS de pasajeros'!N55*PARAMETROS!$C$67","v":9652394.05882526},{"$f":"'INGRESOS de pasajeros'!O55*PARAMETROS!$C$67","v":10269418.938251084},{"$f":"'INGRESOS de pasajeros'!P55*PARAMETROS!$C$67","v":10496487.097700365},{"$f":"'INGRESOS de pasajeros'!Q55*PARAMETROS!$C$67","v":11156786.889538495},{"$f":"'INGRESOS de pasajeros'!R55*PARAMETROS!$C$67","v":11393028.602629531},{"$f":"'INGRESOS de pasajeros'!S55*PARAMETROS!$C$67","v":12099092.83647567},{"$f":"'INGRESOS de pasajeros'!T55*PARAMETROS!$C$67","v":12464092.950812828},{"$f":"'INGRESOS de pasajeros'!U55*PARAMETROS!$C$67","v":13347388.424982047},{"$f":"'INGRESOS de pasajeros'!V55*PARAMETROS!$C$67","v":13727134.543938426},{"$f":"'INGRESOS de pasajeros'!W55*PARAMETROS!$C$67","v":14676798.641675748},{"$f":"'INGRESOS de pasajeros'!X55*PARAMETROS!$C$67","v":15071886.503837962},{"$f":"'INGRESOS de pasajeros'!Y55*PARAMETROS!$C$67","v":15680790.718593016},{"$f":"'INGRESOS de pasajeros'!Z55*PARAMETROS!$C$67","v":15680790.718593016},{"$f":"'INGRESOS de pasajeros'!AA55*PARAMETROS!$C$67","v":16314294.663624171},{"$f":"'INGRESOS de pasajeros'!AB55*PARAMETROS!$C$67","v":16314294.663624171},{"$f":"'INGRESOS de pasajeros'!AC55*PARAMETROS!$C$67","v":16973392.168034591},{"$f":"'INGRESOS de pasajeros'!AD55*PARAMETROS!$C$67","v":16973392.168034591},{"$f":"'INGRESOS de pasajeros'!AE55*PARAMETROS!$C$67","v":17659117.211623184},{"$f":"'INGRESOS de pasajeros'!AF55*PARAMETROS!$C$67","v":17659117.211623184},{"$f":"'INGRESOS de pasajeros'!AG55*PARAMETROS!$C$67","v":18372545.546972763},{"$f":"'INGRESOS de pasajeros'!AH55*PARAMETROS!$C$67","v":18372545.546972763},{"$f":"'INGRESOS de pasajeros'!AI55*PARAMETROS!$C$67","v":19114796.387070458},{"$f":"'INGRESOS de pasajeros'!AJ55*PARAMETROS!$C$67","v":19114796.387070458},{"$f":"'INGRESOS de pasajeros'!AK55*PARAMETROS!$C$67","v":19887034.16110811},{"$f":"'INGRESOS de pasajeros'!AL55*PARAMETROS!$C$67","v":19887034.16110811},{"$f":"'INGRESOS de pasajeros'!AM55*PARAMETROS!$C$67","v":20690470.341216877},{"$f":"'INGRESOS de pasajeros'!AN55*PARAMETROS!$C$67","v":20690470.341216877},{"$f":"'INGRESOS de pasajeros'!AO55*PARAMETROS!$C$67","v":21526365.34300204},{"$f":"'INGRESOS de pasajeros'!AP55*PARAMETROS!$C$67","v":21526365.34300204}]
[null,"Alquiler de areas comerciales (valor actualizado)",0,0,0,0,{"$f":"$C$14*$C$15*12","v":120000},{"$f":"$G$61*((1+$C$25)^G131)","v":122400},124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[]
[null,{"$f":"B63","v":"Activos iniciales - Depreciacion 50 años"},{"$f":"C63","v":0},0,0,0,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088,-548806.63390749088]
[null,{"$f":"B64","v":"Activos iniciales - Depreciacion 40 años"},0,0,0,0,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686,-1157812.7307967686]
[null,"Activos iniciales - Depreciacion 15 años",0,0,0,0,-631421.03679238493,-631421.03679238493,-631421.03679238493,-631421.03679238493,-631421.03679238493,-631421.03679238493,-631421.03679238493,-631421.03679238493,-631421.03679238493,-631421.03679238493,-631421.03679238493,-631421.03679238493,-631421.03679238493,-631421.03679238493,-631421.03679238493,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 10 años",0,0,0,0,-343687.17363364308,-343687.17363364308,-343687.17363364308,-343687.17363364308,-343687.17363364308,-343687.17363364308,-343687.17363364308,-343687.17363364308,-343687.17363364308,-343687.17363364308,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 5 años",0,0,0,0,-117983.5916979437,-117983.5916979437,-117983.5916979437,-117983.5916979437,-117983.5916979437,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Valor residual",0,0,0,0,97652118.294832528,94852407.128004298,92052695.961176068,89252984.794347838,86453273.627519608,83771546.052389324,81089818.47725904,78408090.902128756,75726363.326998472,73044635.751868188,70706595.35037154,68368554.948874891,66030514.547378249,63692474.145881608,61354433.744384967,59647814.379680708,57941195.014976449,56234575.650272191,54527956.285567932,52821336.920863673,51114717.556159414,49408098.191455156,47701478.826750897,45994859.462046638,44288240.097342379,42581620.732638121,40875001.367933862,39168382.003229603,37461762.638525344,35755143.273821086,34048523.909116827,32341904.544412568,30635285.179708309,28928665.815004051,27222046.450299792,25515427.085595533,23808807.720891275,22102188.356187016,20395568.991482757,18688949.626778498]
[null,"Activos nuevos 1 - Depreciacion 10 años",0,0,0,0,0,0,{"$f":"I69","v":0},0,0,0,0,0,0,0,0,-440154.86139536824,-440154.86139536824,-440154.86139536824,-440154.86139536824,-440154.86139536824,-440154.86139536824,-440154.86139536824,-440154.86139536824,-440154.86139536824,-440154.86139536824,-440154.86139536824,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 1 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4401548.6139536826,3961393.7525583142,3521238.8911629459,3081084.0297675775,2640929.1683722092,2200774.3069768408,1760619.4455814725,1320464.5841861041,880309.72279073589,440154.86139536765,-5.8207660913467407E-10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Depreciacion 15 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-876844.10994955001,-876844.10994955001,-876844.10994955001,-876844.10994955001,-876844.10994955001,-876844.10994955001,-876844.10994955001,-876844.10994955001,-876844.10994955001,-876844.10994955001,-876844.10994955001,-876844.10994955001,-876844.10994955001,-876844.10994955001,-876844.10994955001,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12275817.539293701,11398973.429344151,10522129.319394602,9645285.2094450518,8768441.0994955022,7891596.9895459525,7014752.8795964029,6137908.7696468532,5261064.6596973035,4384220.5497477539,3507376.4397982038,2630532.3298486536,1753688.2198991035,876844.1099495535,3.4924596548080444E-9,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 3 - Depreciacion 10 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-546180.29656304885,-546180.29656304885,-546180.29656304885,-546180.29656304885,-546180.29656304885,-546180.29656304885,-546180.29656304885,-546180.29656304885,-546180.29656304885,-546180.29656304885,-546180.29656304885,0,0,0,0,0,0,0]
[null,"Activos nuevos 3 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5461802.9656304885,4915622.6690674396,4369442.3725043908,3823262.0759413419,3277081.7793782931,2730901.4828152442,2184721.1862521954,1638540.8896891465,1092360.5931260977,546180.29656304885,0,0,0,0,0,{"$f":"AR74","v":0},0,0]
[null,"Activos nuevos 4 - Depreciacion 15 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1766081.313924568,-1766081.313924568,-1766081.313924568,-1766081.313924568,-1766081.313924568,-1766081.313924568]
[null,"Activos nuevos 4 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26491219.708868522,24725138.394943953,22959057.081019383,21192975.767094813,19426894.453170244,17660813.139245674]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G139:G143)+G145+G147+G149+G151","v":-2799711.166828231},{"$f":"SUM(H139:H143)+H145+H147+H149+H151","v":-2799711.166828231},-2799711.166828231,-2799711.166828231,-2799711.166828231,-2681727.5751302871,-2681727.5751302871,-2681727.5751302871,-2681727.5751302871,-2681727.5751302871,-2338040.4014966441,-2778195.2628920125,-2778195.2628920125,-2778195.2628920125,-2778195.2628920125,-2146774.2260996276,-2146774.2260996276,-3023618.3360491777,-3023618.3360491777,-3023618.3360491777,-3023618.3360491777,-3023618.3360491777,-3129643.7712168582,-3129643.7712168582,-3129643.7712168582,-3129643.7712168582,-3129643.7712168582,-3129643.7712168582,-3129643.7712168582,-3129643.7712168582,-3129643.7712168582,-3129643.7712168582,-2252799.6612673085,-1706619.3647042594,-3472700.6786288274,-3472700.6786288274,-3472700.6786288274,-3472700.6786288274,-3472700.6786288274,-3472700.6786288274]
[null,"Valor residual de activos",{"$f":"C144+C148+C152","v":0},{"$f":"D144+D148+D152","v":0},0,0,{"$f":"G144+G146+G148+G150+G152","v":97652118.294832528},{"$f":"H144+H146+H148+H150+H152","v":94852407.128004298},92052695.961176068,89252984.794347838,86453273.627519608,83771546.052389324,81089818.47725904,78408090.902128756,75726363.326998472,73044635.751868188,70706595.35037154,72770103.562828571,69991908.299936563,67213713.037044555,64435517.774152547,62288743.548052914,60141969.321953289,70271012.635147363,67247394.299098194,64223775.963049009,61200157.626999833,58176539.290950656,61054878.781927332,57925235.010710485,54795591.239493623,51665947.468276761,48536303.697059914,45406659.925843053,42277016.154626191,39147372.383409336,36017728.612192474,32888084.84097562,30635285.179708309,28928665.815004051,53713266.159168318,50240565.480539486,46767864.801910654,43295164.123281829,39822463.444653004,36349762.766024172]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G134","v":-2781385.9464699812},{"$f":"-H134","v":-2857164.8270068681},-2924588.514047171,-2993635.5456799311,-6236057.3001692127,-3136760.0262136133,-3210920.1825820408,-3286869.1498029972,-3364650.9139767447,-6929227.6577587705,-3525894.3131083371,-3609449.5406949222,-3695024.8088078182,-3782669.8989622821,-7701488.6475260863,-3964374.9495657254,-4058540.8476398122,-4154988.5092806723,-4253774.2894672332,-8562129.2077075187,-4458592.7474636352,-4564745.3669758551,-4673476.0637765378,-4784848.6506534554,-9521563.2290997729,-5015782.8272636784,-5135480.2487434773,-5258091.3094530441,-5383688.2853901507,-10591470.114860574,-5644138.2593135601,-5779145.123475939,-5917445.7326383181,-6059121.9693054315,-11784953.44640965,-6352939.2682528105,-6505254.6699239314,-6661294.4887018651,-6821151.5140086189,-13116720.155555634]
[null,"Gasto totale",null,null,null,null,{"$f":"G158","v":-2781385.9464699812},{"$f":"H158","v":-2857164.8270068681},-2924588.514047171,-2993635.5456799311,-6236057.3001692127,-3136760.0262136133,-3210920.1825820408,-3286869.1498029972,-3364650.9139767447,-6929227.6577587705,-3525894.3131083371,-3609449.5406949222,-3695024.8088078182,-3782669.8989622821,-7701488.6475260863,-3964374.9495657254,-4058540.8476398122,-4154988.5092806723,-4253774.2894672332,-8562129.2077075187,-4458592.7474636352,-4564745.3669758551,-4673476.0637765378,-4784848.6506534554,-9521563.2290997729,-5015782.8272636784,-5135480.2487434773,-5258091.3094530441,-5383688.2853901507,-10591470.114860574,-5644138.2593135601,-5779145.123475939,-5917445.7326383181,-6059121.9693054315,-11784953.44640965,-6352939.2682528105,-6505254.6699239314,-6661294.4887018651,-6821151.5140086189,-13116720.155555634]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G136","v":4950984.0599999996},6601312.080000001,7027805.6754840007,7153939.5713279992,7574188.4352457486,7705418.1404818483,8153248.418684951,8306062.7552382043,8800615.7262998298,8959603.762049837,9486982.906430956,9652394.05882526,10269418.938251084,10496487.097700365,11156786.889538495,11393028.602629531,12099092.83647567,12464092.950812828,13347388.424982047,13727134.543938426,14676798.641675748,15071886.503837962,15680790.718593016,15680790.718593016,16314294.663624171,16314294.663624171,16973392.168034591,16973392.168034591,17659117.211623184,17659117.211623184,18372545.546972763,18372545.546972763,19114796.387070458,19114796.387070458,19887034.16110811,19887034.16110811,20690470.341216877,20690470.341216877,21526365.34300204,21526365.34300204]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G137","v":120000},122400,124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[null,"Ingreso totale",0,0,0,0,{"$f":"G162+G163","v":5070984.0599999996},{"$f":"H162+H163","v":6723712.080000001},7152653.6754840007,7281284.5313279992,7704080.2944457484,7837907.8368658479,8288387.9089966314,8443905.0353561174,8941214.8520201016,9103014.8702845145,9633262.2368303277,9801598.9758326188,10421607.953598589,10651719.89335482,11315124.34110604,11554532.803228427,12263827.121086543,12632121.921115918,13518777.974691199,13901951.884641763,14855112.329193151,15253766.465105712,15866308.279086122,15870018.630295984,16507307.133561198,16511167.38295994,17174202.341757074,17178218.545231525,17868040.116364054,17872218.574458875,18589908.937065165,18594256.204867013,19340941.258122593,19345464.155543637,20122315.284950752,20127020.907427605,20935256.82246276,20940152.55208768,21781041.198090259,21786134.715192024]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G164+G159","v":2289598.1135300184},{"$f":"H164+H159","v":3866547.2529931329},4228065.1614368297,4287648.9856480677,1468022.9942765357,4701147.8106522346,5077467.7264145911,5157035.8855531197,5576563.9380433569,2173787.212525744,6107367.9237219905,6192149.4351376966,6726583.1447907705,6869049.9943925384,3613635.6935799541,7590157.8536627013,8205286.2734467313,8477133.4118352458,9265003.6852239668,5339822.6769342441,10396519.581729516,10689021.098129857,11192832.215309585,11085169.979642529,6985743.9044614248,11495384.55569626,12038722.093013596,11920127.235778481,12484351.830973905,7280748.459598301,12945770.677751604,12815111.081391074,13423495.525484275,13286342.186238205,8337361.8385411017,13774081.639174795,14430002.152538829,14278858.063385814,14959889.68408164,8669414.5596363898]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G166","v":2289598.1135300184},{"$f":"H166","v":3866547.2529931329},4228065.1614368297,4287648.9856480677,1468022.9942765357,4701147.8106522346,5077467.7264145911,5157035.8855531197,5576563.9380433569,2173787.212525744,6107367.9237219905,6192149.4351376966,6726583.1447907705,6869049.9943925384,3613635.6935799541,7590157.8536627013,8205286.2734467313,8477133.4118352458,9265003.6852239668,5339822.6769342441,10396519.581729516,10689021.098129857,11192832.215309585,11085169.979642529,6985743.9044614248,11495384.55569626,12038722.093013596,11920127.235778481,12484351.830973905,7280748.459598301,12945770.677751604,12815111.081391074,13423495.525484275,13286342.186238205,8337361.8385411017,13774081.639174795,14430002.152538829,14278858.063385814,14959889.68408164,8669414.5596363898]
[null,"2. Renta concessional",0,0,0,0,{"$f":"IF(G169>0,-$C$23*G169,0)","v":0},{"$f":"IF(H169>0,-$C$23*H169,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"3. Depreciation",0,0,0,0,{"$f":"G153","v":-2799711.166828231},{"$f":"H153","v":-2799711.166828231},-2799711.166828231,-2799711.166828231,-2799711.166828231,-2681727.5751302871,-2681727.5751302871,-2681727.5751302871,-2681727.5751302871,-2681727.5751302871,-2338040.4014966441,-2778195.2628920125,-2778195.2628920125,-2778195.2628920125,-2778195.2628920125,-2146774.2260996276,-2146774.2260996276,-3023618.3360491777,-3023618.3360491777,-3023618.3360491777,-3023618.3360491777,-3023618.3360491777,-3129643.7712168582,-3129643.7712168582,-3129643.7712168582,-3129643.7712168582,-3129643.7712168582,-3129643.7712168582,-3129643.7712168582,-3129643.7712168582,-3129643.7712168582,-3129643.7712168582,-2252799.6612673085,-1706619.3647042594,-3472700.6786288274,-3472700.6786288274,-3472700.6786288274,-3472700.6786288274,-3472700.6786288274,-3472700.6786288274]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G169+G170+G171","v":-510113.05329821259},1066836.086164902,1428353.9946085988,1487937.8188198367,-1331688.1725516953,2019420.2355219475,2395740.151284304,2475308.3104228326,2894836.3629130698,-507940.3626045431,3769327.5222253464,3413954.1722456841,3948387.881898758,4090854.731500526,835440.43068794161,5443383.6275630742,6058512.0473471042,5453515.0757860681,6241385.3491747892,2316204.3408850664,7372901.2456803387,7665402.7620806796,8063188.4440927263,7955526.2084256709,3856100.1332445666,8365740.784479402,8909078.3217967376,8790483.4645616226,9354708.0597570464,4151104.6883814428,9816126.9065347463,9685467.3101742156,11170695.864216967,11579722.821533946,4864661.1599122742,10301380.960545968,10957301.47391,10806157.384756986,11487189.005452812,5196713.8810075624]
[null,"5. Impuesta a la renta",0,0,0,0,{"$f":"IF(G172>0,-$C$24*G172,0)","v":0},{"$f":"IF(H172>0,-$C$24*H172,0)","v":-373392.63015771564},-499923.89811300952,-520778.2365869428,0,-706797.08243268158,-838509.05294950632,-866357.90864799137,-1013192.7270195744,0,-1319264.6327788711,-1194883.9602859893,-1381935.7586645652,-1431799.1560251841,-292404.15074077953,-1905184.2696470758,-2120479.2165714866,-1908730.2765251237,-2184484.872211176,-810671.51930977323,-2580515.4359881184,-2682890.9667282379,-2822115.9554324541,-2784434.1729489844,-1349635.0466355982,-2928009.2745677903,-3118177.4126288579,-3076669.2125965678,-3274147.8209149661,-1452886.6409335048,-3435644.4172871611,-3389913.5585609754,-3909743.5524759381,-4052902.9875368811,-1702631.4059692959,-3605483.3361910889,-3835055.5158684999,-3782155.084664945,-4020516.1519084838,-1818849.8583526467]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G172+G173","v":-510113.05329821259},{"$f":"H172+H173","v":693443.45600718632},928430.09649558924,967159.58223289391,-1331688.1725516953,1312623.1530892658,1557231.0983347977,1608950.4017748414,1881643.6358934953,-507940.3626045431,2450062.8894464755,2219070.2119596945,2566452.1232341928,2659055.5754753416,543036.27994716214,3538199.3579159984,3938032.8307756176,3544784.7992609441,4056900.4769636132,1505532.8215752933,4792385.8096922208,4982511.7953524422,5241072.4886602722,5171092.0354766864,2506465.0866089687,5437731.5099116117,5790900.9091678802,5713814.2519650552,6080560.2388420803,2698218.047447938,6380482.4892475847,6295553.7516132407,7260952.311741028,7526819.8339970652,3162029.7539429786,6695897.6243548794,7122245.9580415003,7024002.3000920415,7466672.8535443284,3377864.0226549157]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G171","v":2799711.166828231},{"$f":"-H171","v":2799711.166828231},2799711.166828231,2799711.166828231,2799711.166828231,2681727.5751302871,2681727.5751302871,2681727.5751302871,2681727.5751302871,2681727.5751302871,2338040.4014966441,2778195.2628920125,2778195.2628920125,2778195.2628920125,2778195.2628920125,2146774.2260996276,2146774.2260996276,3023618.3360491777,3023618.3360491777,3023618.3360491777,3023618.3360491777,3023618.3360491777,3129643.7712168582,3129643.7712168582,3129643.7712168582,3129643.7712168582,3129643.7712168582,3129643.7712168582,3129643.7712168582,3129643.7712168582,3129643.7712168582,3129643.7712168582,2252799.6612673085,1706619.3647042594,3472700.6786288274,3472700.6786288274,3472700.6786288274,3472700.6786288274,3472700.6786288274,3472700.6786288274]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G174+G175","v":2289598.1135300184},{"$f":"H174+H175","v":3493154.6228354173},3728141.2633238202,3766870.7490611249,1468022.9942765357,3994350.7282195529,4238958.6734650843,4290677.976905128,4563371.2110237824,2173787.212525744,4788103.2909431197,4997265.474851707,5344647.3861262053,5437250.8383673541,3321231.5428391746,5684973.5840156265,6084807.0568752456,6568403.1353101218,7080518.8130127909,4529151.157624471,7816004.1457413984,8006130.1314016199,8370716.2598771304,8300735.8066935446,5636108.8578258269,8567375.2811284699,8920544.6803847384,8843458.0231819134,9210204.0100589395,5827861.8186647967,9510126.2604644429,9425197.5228300989,9513751.9730083365,9233439.1987013239,6634730.432571806,10168598.302983707,10594946.636670329,10496702.97872087,10939373.532173157,6850564.7012837436]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"C103","v":-5697653.8358993009},{"$f":"D103","v":-21443465.402928185},-52732604.305143401,-20578105.917689875]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"G104","v":0},0,0,0,0,0,0,0,0,-1953269.0979018339,-2448279.5160518484,0,0,0,-2401289.2479880508,-7283352.0412259623,-3468020.3600292369,0,0,0,-2423774.5348916287,-3038028.4307388593,0,0,0,0,0,0,0,0,0,-6326608.4877883652,-13661780.494634973,-4736749.4125206126,0,0,0,0,0,0]
[null," 3. Valor residual despues tasas",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,{"$f":"AJ154","v":39147372.383409336},null,null,null,null,null,null,null,null,null,{"$f":"AT154","v":36349762.766024172}]
[null,"Flujo de caja del capital",{"$f":"C179+C180+C181","v":-5697653.8358993009},-21443465.402928185,-52732604.305143401,-20578105.917689875,0,0,0,0,0,0,0,0,0,-1953269.0979018339,-2448279.5160518484,0,0,0,-2401289.2479880508,-7283352.0412259623,-3468020.3600292369,0,0,0,-2423774.5348916287,-3038028.4307388593,0,0,0,0,0,0,0,39147372.383409336,0,-6326608.4877883652,-13661780.494634973,-4736749.4125206126,0,0,0,0,0,36349762.766024172]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C182+D182+E182+F182","v":-100451829.46166076}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C176+C182","v":-5697653.8358993009},-21443465.402928185,-52732604.305143401,-20578105.917689875,2289598.1135300184,3493154.6228354173,3728141.2633238202,3766870.7490611249,1468022.9942765357,3994350.7282195529,4238958.6734650843,4290677.976905128,4563371.2110237824,220518.11462391005,2339823.7748912713,4997265.474851707,5344647.3861262053,5437250.8383673541,919942.29485112382,-1598378.4572103359,2616786.6968460088,6568403.1353101218,7080518.8130127909,4529151.157624471,5392229.6108497698,4968101.7006627601,8370716.2598771304,8300735.8066935446,5636108.8578258269,8567375.2811284699,8920544.6803847384,8843458.0231819134,9210204.0100589395,44975234.202074133]
[null,"TRI (30 años)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(C186:AJ186)","v":2.9147251265684737E-2}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C176+C182","v":-5697653.8358993009},{"$f":"D176+D182","v":-21443465.402928185},-52732604.305143401,-20578105.917689875,2289598.1135300184,3493154.6228354173,3728141.2633238202,3766870.7490611249,1468022.9942765357,3994350.7282195529,4238958.6734650843,4290677.976905128,4563371.2110237824,220518.11462391005,2339823.7748912713,4997265.474851707,5344647.3861262053,5437250.8383673541,919942.29485112382,-1598378.4572103359,2616786.6968460088,6568403.1353101218,7080518.8130127909,4529151.157624471,5392229.6108497698,4968101.7006627601,8370716.2598771304,8300735.8066935446,5636108.8578258269,8567375.2811284699,8920544.6803847384,8843458.0231819134,9210204.0100589395,{"$f":"AJ176+AJ180","v":5827861.8186647967},{"$f":"AK176+AK182","v":9510126.2604644429},3098589.0350417336,-4148028.5216266364,4496689.7861807114,6634730.432571806,10168598.302983707,10594946.636670329,10496702.97872087,10939373.532173157,43200327.467307918]
[null,"TRI (40 años)",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,null,null,{"$f":"IRR(C189:AT189)","v":3.6736903948261457E-2}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C166","v":0},{"$f":"D166","v":0},0,0,2289598.1135300184,3866547.2529931329,4228065.1614368297,4287648.9856480677,1468022.9942765357,4701147.8106522346,5077467.7264145911,5157035.8855531197,5576563.9380433569,2173787.212525744,6107367.9237219905,6192149.4351376966,6726583.1447907705,6869049.9943925384,3613635.6935799541,7590157.8536627013,8205286.2734467313,8477133.4118352458,9265003.6852239668,5339822.6769342441,10396519.581729516,10689021.098129857,11192832.215309585,11085169.979642529,6985743.9044614248,11495384.55569626,12038722.093013596,11920127.235778481,12484351.830973905,7280748.459598301,12945770.677751604,12815111.081391074,13423495.525484275,13286342.186238205,8337361.8385411017,13774081.639174795,14430002.152538829,14278858.063385814,14959889.68408164,8669414.5596363898]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C192+C153","v":0},{"$f":"D192+D153","v":0},0,0,-510113.05329821259,1066836.086164902,1428353.9946085988,1487937.8188198367,-1331688.1725516953,2019420.2355219475,2395740.151284304,2475308.3104228326,2894836.3629130698,-507940.3626045431,3769327.5222253464,3413954.1722456841,3948387.881898758,4090854.731500526,835440.43068794161,5443383.6275630742,6058512.0473471042,5453515.0757860681,6241385.3491747892,2316204.3408850664,7372901.2456803387,7665402.7620806796,8063188.4440927263,7955526.2084256709,3856100.1332445666,8365740.784479402,8909078.3217967376,8790483.4645616226,9354708.0597570464,4151104.6883814428,9816126.9065347463,9685467.3101742156,11170695.864216967,11579722.821533946,4864661.1599122742,10301380.960545968,10957301.47391,10806157.384756986,11487189.005452812,5196713.8810075624]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G164)/ABS(G159)","v":1.823186050981483},{"$f":"ABS(H164)/ABS(H159)","v":2.3532811325567389},2.4456957418552712,2.4322548353741684,1.2354088366437399,2.4987272763504946,2.5813123458994167,2.5689811947221002,2.6573974776635327,1.3137127714503245,2.7321471891589098,2.7155384402313962,2.8204432968235116,2.8159263636187122,1.4692126235543754,2.9145913164682264,3.0217330763637382,3.0402302901441334,3.1780665956266256,1.6236559327004088,3.3317939472367812,3.3416467379452834,3.3949694108981681,3.316723221355947,1.7336761555194651,3.2918425600909598,3.344225176595542,3.2670065113453561,3.3189217445692392,1.6874162302911002,3.2936664700566833,3.2174752160719691,3.2684611117674507,3.1927834187106225,1.7074581903487387,3.1681431314804542,3.2182071086707453,3.1435560441899093,3.1931619101787243,1.6609437768605917]
[null,"Margen neta de la operacion",null,null,null,null,{"$f":"G195-1","v":0.82318605098148301},{"$f":"H195-1","v":1.3532811325567389},{"$f":"I195-1","v":1.4456957418552712},{"$f":"J195-1","v":1.4322548353741684},{"$f":"K195-1","v":0.2354088366437399},{"$f":"L195-1","v":1.4987272763504946},{"$f":"M195-1","v":1.5813123458994167},{"$f":"N195-1","v":1.5689811947221002},{"$f":"O195-1","v":1.6573974776635327},{"$f":"P195-1","v":0.3137127714503245},{"$f":"Q195-1","v":1.7321471891589098},{"$f":"R195-1","v":1.7155384402313962},{"$f":"S195-1","v":1.8204432968235116},{"$f":"T195-1","v":1.8159263636187122},{"$f":"U195-1","v":0.46921262355437543},{"$f":"V195-1","v":1.9145913164682264},{"$f":"W195-1","v":2.0217330763637382},{"$f":"X195-1","v":2.0402302901441334},{"$f":"Y195-1","v":2.1780665956266256},{"$f":"Z195-1","v":0.62365593270040875},{"$f":"AA195-1","v":2.3317939472367812},{"$f":"AB195-1","v":2.3416467379452834},{"$f":"AC195-1","v":2.3949694108981681},{"$f":"AD195-1","v":2.316723221355947},{"$f":"AE195-1","v":0.73367615551946508},{"$f":"AF195-1","v":2.2918425600909598},{"$f":"AG195-1","v":2.344225176595542},{"$f":"AH195-1","v":2.2670065113453561},{"$f":"AI195-1","v":2.3189217445692392},{"$f":"AJ195-1","v":0.68741623029110022},{"$f":"AK195-1","v":2.2936664700566833},{"$f":"AL195-1","v":2.2174752160719691},{"$f":"AM195-1","v":2.2684611117674507},{"$f":"AN195-1","v":2.1927834187106225},{"$f":"AO195-1","v":0.70745819034873869},{"$f":"AP195-1","v":2.1681431314804542},{"$f":"AQ195-1","v":2.2182071086707453},{"$f":"AR195-1","v":2.1435560441899093},{"$f":"AS195-1","v":2.1931619101787243},{"$f":"AT195-1","v":0.66094377686059169}]
[]
[null,"VAN (anual)",{"$f":"C189","v":-5697653.8358993009},{"$f":"D189/((1+$C$26)^D130)","v":-18976518.055688661},{"$f":"E189/((1+$C$26)^E130)","v":-41297364.167235814},-14261659.645622579,1404253.4018873323,1895944.379526329,1790695.3216624253,1601148.505504434,552211.32653214445,1329658.7766347204,1248747.8333909914,1118569.6792545381,1052796.6065798523,45021.971158679575,422751.28927198972,799016.53959060588,756247.51765860314,680841.20186479308,101940.93287144219,-156743.37413076562,227090.75468964232,504443.44919750263,481215.18625870364,272403.45720366162,287002.53541467682,234007.29180814404,348917.77183312603,306195.36860262026,183985.22790928418,247498.70444577464,228054.19653444149,200073.86908510889,184399.21107115757,103257.26341658867,149114.26920325996,42995.049945726532,-50935.170999555863,48864.169175539369,63803.195437373171,86536.992082197758,79792.309295442319,69957.893743570181,64520.515045299151,225483.08551404095]
[null,"VAN (cumulado)",{"$f":"SUM(C198)","v":-5697653.8358993009},{"$f":"SUM(C198:D198)","v":-24674171.891587961},{"$f":"SUM(C198:E198)","v":-65971536.058823779},{"$f":"SUM(C198:F198)","v":-80233195.70444636},{"$f":"SUM(C198:G198)","v":-78828942.302559033},{"$f":"SUM(C198:H198)","v":-76932997.923032701},{"$f":"SUM(C198:I198)","v":-75142302.601370275},{"$f":"SUM(C198:J198)","v":-73541154.095865846},{"$f":"SUM(C198:K198)","v":-72988942.769333705},{"$f":"SUM(C198:L198)","v":-71659283.992698982},{"$f":"SUM(C198:M198)","v":-70410536.159307986},{"$f":"SUM(C198:N198)","v":-69291966.480053455},{"$f":"SUM(C198:O198)","v":-68239169.8734736},{"$f":"SUM(C198:P198)","v":-68194147.902314916},{"$f":"SUM(C198:Q198)","v":-67771396.613042921},{"$f":"SUM(C198:R198)","v":-66972380.073452316},{"$f":"SUM(C198:S198)","v":-66216132.55579371},{"$f":"SUM(C198:T198)","v":-65535291.353928916},{"$f":"SUM(C198:U198)","v":-65433350.421057478},{"$f":"SUM(C198:V198)","v":-65590093.795188241},{"$f":"SUM(C198:W198)","v":-65363003.040498599},{"$f":"SUM(C198:X198)","v":-64858559.591301098},{"$f":"SUM(C198:Y198)","v":-64377344.405042395},{"$f":"SUM(C198:Z198)","v":-64104940.947838731},{"$f":"SUM(C198:AA198)","v":-63817938.412424058},{"$f":"SUM(C198:AB198)","v":-63583931.120615914},{"$f":"SUM(C198:AC198)","v":-63235013.348782785},{"$f":"SUM(C198:AD198)","v":-62928817.980180167},{"$f":"SUM(C198:AE198)","v":-62744832.752270885},{"$f":"SUM(C198:AF198)","v":-62497334.047825113},{"$f":"SUM(C198:AG198)","v":-62269279.851290673},{"$f":"SUM(C198:AH198)","v":-62069205.982205562},{"$f":"SUM(C198:AI198)","v":-61884806.771134406},{"$f":"SUM(C198:AJ198)","v":-61781549.507717818},{"$f":"SUM(C198:AK198)","v":-61632435.238514557},{"$f":"SUM(C198:AL198)","v":-61589440.18856883},{"$f":"SUM(C198:AM198)","v":-61640375.359568387},{"$f":"SUM(C198:AN198)","v":-61591511.190392844},{"$f":"SUM(C198:AO198)","v":-61527707.994955473},{"$f":"SUM(C198:AP198)","v":-61441171.002873272},{"$f":"SUM(C198:AQ198)","v":-61361378.693577826},{"$f":"SUM(C198:AR198)","v":-61291420.799834259},{"$f":"SUM(C198:AS198)","v":-61226900.284788959},{"$f":"SUM(C198:AT198)","v":-61001417.19927492}]

{"sheet":"11_CASH_FLOW_TC_23_WORST_CASE","index":15,"n_rows":199,"n_cols":46,"rows_kept":199,"cut":false,"hidden":true,"merged":[[3,1,6,1],[36,2,36,8],[41,2,41,8],[28,2,28,3]]}
[]
[null,"Alternativa 23"]
[]
[null,"Legenda","Dato de entrada"]
[null,null,"Celda llave"]
[null,null,"Error"]
[null,null,"Dato calculado"]
[]
[]
[null,"DATOS"]
[null,"Inversion inicial (USD 2015)",{"$f":"CHIFFRAGE_TC!L206","v":118610178.65986487}]
[null,"Inversion inicial con inflacion (USD valor nominal)",{"$f":"-F108","v":122781902.66067608}]
[null,"Inflacion sobre inversion inicial (USD valor nominal)",{"$f":"C12-C11","v":4171724.0008112043}]
[null,"Locales comerciales (m2)",500]
[null,"Alquiler mensual de locales comerciales ($/m2)",20]
[null,"Depreciation de activos "]
[null,"Duracion de vida infinida",{"$f":"CHIFFRAGE_TC!L218","v":0.20747252110851871},"de los activos"]
[null,"Duracion de vida de 50 años",{"$f":"CHIFFRAGE_TC!L219","v":0.27316905866654861},"de los activos"]
[null,"Duracion de vida de 40 años",{"$f":"CHIFFRAGE_TC!L220","v":0.46104196887271964},"de los activos"]
[null,"Duracion de vida de 15 años",{"$f":"CHIFFRAGE_TC!L221","v":9.4287138448789248E-2},"de los activos"]
[null,"Duracion de vida de 10 años",{"$f":"CHIFFRAGE_TC!L222","v":3.4214127853671145E-2},"de los activos"]
[null,"Duracion de vida de 5 años",{"$f":"CHIFFRAGE_TC!L223","v":5.8726452435081964E-3},"de los activos"]
[null,"Renta concesional",0,"de la Utilitad neta de operacion antes de impuestos"]
[null,"Impuesto a la renta",0.35,"Impuesto a la renta para sociedades en Ecuador"]
[null,"Hipotesis general de Inflacion 2019 - 2050 ",0.02]
[null,"Tasa de actualizacion",0.13]
[]
[]
[null,null,"Tarifa (USD 2019)"]
[null,null,"0,6$",0.75]
[null,"TRI 30 años",{"$f":"AJ111","v":-1.142559537292176E-2},{"$f":"AJ187","v":3.9115069775261802E-3}]
[null,"VAN 30 años",{"$f":"AJ123","v":-93961095.203023285},{"$f":"AJ199","v":-87419653.609431118}]
[null,"TRI 40 años",{"$f":"AT114","v":-6.3211674847384325E-3},{"$f":"AT190","v":1.0773870417271736E-2}]
[null,"VAN 40 años",{"$f":"AT123","v":-93667692.19311288},{"$f":"AT199","v":-86912229.085521072}]
[]
[]
[null,null,"Tarifa de 0,60$ (USD 2019)"]
[null,null,2020,2025,2030,2035,2040,2045,2050]
[null,"Ratio de cobertura (Ingresos / Egresos) de la operacion",{"$f":"H119","v":1.3398357764365685},{"$f":"M119","v":1.4793782336986558},{"$f":"R119","v":1.5539299335256018},{"$f":"W119","v":1.7332877512710789},{"$f":"AB119","v":1.9173078214581616},{"$f":"AG119","v":1.918610299990622},{"$f":"AL119","v":1.8460629985429613}]
[null,"Margen neta de la operacion",{"$f":"H120","v":0.33983577643656848},{"$f":"M120","v":0.47937823369865584},{"$f":"R120","v":0.55392993352560183},{"$f":"W120","v":0.73328775127107892},{"$f":"AB120","v":0.91730782145816159},{"$f":"AG120","v":0.91861029999062205},{"$f":"AL120","v":0.8460629985429613}]
[]
[null,null,"Tarifa de 0,75$ (USD 2019)"]
[null,null,2020,2025,2030,2035,2040,2045,2050]
[null,"Ratio de cobertura (Ingresos / Egresos) de la operacion",{"$f":"H195","v":1.6515807598483561},{"$f":"M195","v":1.8111273886143144},{"$f":"R195","v":1.9050106386747647},{"$f":"W195","v":2.1192721069257066},{"$f":"AB195","v":2.3431371657838516},{"$f":"AG195","v":2.344867874732568},{"$f":"AL195","v":2.2560690431934289}]
[null,"Margen neta de la operacion",{"$f":"H196","v":0.65158075984835606},{"$f":"M196","v":0.81112738861431444},{"$f":"R196","v":0.90501063867476472},{"$f":"W196","v":1.1192721069257066},{"$f":"AB196","v":1.3431371657838516},{"$f":"AG196","v":1.344867874732568},{"$f":"AL196","v":1.2560690431934289}]
[]
[]
[]
[]
[null,"ESCENARIO DE BASE - TARIFA 0,60$ "]
[]
[null,"Año",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058]
[null,null,"Y0","Y1","Y2","Y3","Y4","Y5","Y6","Y7","Y8","Y9","Y10","Y11","Y12","Y13","Y14","Y15","Y16","Y17","Y18","Y19","Y20","Y21","Y22","Y23","Y24","Y25","Y26","Y27","Y28","Y29","Y30","Y31","Y32","Y33","Y34","Y35","Y36","Y37","Y38","Y39","Y40","Y41","Y42","Y43"]
[null,null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43]
[null,null,0,0,0,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40]
[]
[null,"DATOS PROYECTADOS"]
[null,"Costos anuales de O&M",0,0,0,0,{"$f":"OPERACION_ANUALIZADA_TC!D64*(1+PARAMETROS!$C$64)","v":3476732.4330874765},{"$f":"OPERACION_ANUALIZADA_TC!E64*(1+PARAMETROS!$C$64)","v":3571456.0337585853},{"$f":"OPERACION_ANUALIZADA_TC!F64*(1+PARAMETROS!$C$64)","v":3655735.642558964},{"$f":"OPERACION_ANUALIZADA_TC!G64*(1+PARAMETROS!$C$64)","v":3742044.4320999137},{"$f":"OPERACION_ANUALIZADA_TC!H64*(1+PARAMETROS!$C$64)","v":7795071.6252115164},{"$f":"OPERACION_ANUALIZADA_TC!I64*(1+PARAMETROS!$C$64)","v":3920950.0327670164},{"$f":"OPERACION_ANUALIZADA_TC!J64*(1+PARAMETROS!$C$64)","v":4013650.2282275511},{"$f":"OPERACION_ANUALIZADA_TC!K64*(1+PARAMETROS!$C$64)","v":4108586.4372537467},{"$f":"OPERACION_ANUALIZADA_TC!L64*(1+PARAMETROS!$C$64)","v":4205813.6424709307},{"$f":"OPERACION_ANUALIZADA_TC!M64*(1+PARAMETROS!$C$64)","v":8661534.5721984636},{"$f":"OPERACION_ANUALIZADA_TC!N64*(1+PARAMETROS!$C$64)","v":4407367.8913854212},{"$f":"OPERACION_ANUALIZADA_TC!O64*(1+PARAMETROS!$C$64)","v":4511811.9258686528},{"$f":"OPERACION_ANUALIZADA_TC!P64*(1+PARAMETROS!$C$64)","v":4618781.0110097732},{"$f":"OPERACION_ANUALIZADA_TC!Q64*(1+PARAMETROS!$C$64)","v":4728337.373702853},{"$f":"OPERACION_ANUALIZADA_TC!R64*(1+PARAMETROS!$C$64)","v":9626860.8094076086},{"$f":"OPERACION_ANUALIZADA_TC!S64*(1+PARAMETROS!$C$64)","v":4955468.6869571563},{"$f":"OPERACION_ANUALIZADA_TC!T64*(1+PARAMETROS!$C$64)","v":5073176.0595497657},{"$f":"OPERACION_ANUALIZADA_TC!U64*(1+PARAMETROS!$C$64)","v":5193735.6366008408},{"$f":"OPERACION_ANUALIZADA_TC!V64*(1+PARAMETROS!$C$64)","v":5317217.8618340418},{"$f":"OPERACION_ANUALIZADA_TC!W64*(1+PARAMETROS!$C$64)","v":10702661.509634398},{"$f":"OPERACION_ANUALIZADA_TC!X64*(1+PARAMETROS!$C$64)","v":5573240.9343295442},{"$f":"OPERACION_ANUALIZADA_TC!Y64*(1+PARAMETROS!$C$64)","v":5705931.7087198189},{"$f":"OPERACION_ANUALIZADA_TC!Z64*(1+PARAMETROS!$C$64)","v":5841845.0797206722},{"$f":"OPERACION_ANUALIZADA_TC!AA64*(1+PARAMETROS!$C$64)","v":5981060.8133168193},{"$f":"OPERACION_ANUALIZADA_TC!AB64*(1+PARAMETROS!$C$64)","v":11901954.036374716},{"$f":"OPERACION_ANUALIZADA_TC!AC64*(1+PARAMETROS!$C$64)","v":6269728.5340795983},{"$f":"OPERACION_ANUALIZADA_TC!AD64*(1+PARAMETROS!$C$64)","v":6419350.3109293468},{"$f":"OPERACION_ANUALIZADA_TC!AE64*(1+PARAMETROS!$C$64)","v":6572614.1368163051},{"$f":"OPERACION_ANUALIZADA_TC!AF64*(1+PARAMETROS!$C$64)","v":6729610.3567376882},{"$f":"OPERACION_ANUALIZADA_TC!AG64*(1+PARAMETROS!$C$64)","v":13239337.643575717},{"$f":"OPERACION_ANUALIZADA_TC!AH64*(1+PARAMETROS!$C$64)","v":7055172.8241419503},{"$f":"OPERACION_ANUALIZADA_TC!AI64*(1+PARAMETROS!$C$64)","v":7223931.4043449238},{"$f":"OPERACION_ANUALIZADA_TC!AJ64*(1+PARAMETROS!$C$64)","v":7396807.1657978976},{"$f":"OPERACION_ANUALIZADA_TC!AK64*(1+PARAMETROS!$C$64)","v":7573902.4616317898},{"$f":"OPERACION_ANUALIZADA_TC!AL64*(1+PARAMETROS!$C$64)","v":14731191.808012063},{"$f":"OPERACION_ANUALIZADA_TC!AM64*(1+PARAMETROS!$C$64)","v":7941174.0853160135},{"$f":"OPERACION_ANUALIZADA_TC!AN64*(1+PARAMETROS!$C$64)","v":8131568.3374049142},{"$f":"OPERACION_ANUALIZADA_TC!AO64*(1+PARAMETROS!$C$64)","v":8326618.1108773313},{"$f":"OPERACION_ANUALIZADA_TC!AP64*(1+PARAMETROS!$C$64)","v":8526439.3925107736},{"$f":"OPERACION_ANUALIZADA_TC!AQ64*(1+PARAMETROS!$C$64)","v":16395900.194444543}]
[null,"Trafico anual",0,0,0,0,{"$f":"DEMANDA!C50*PARAMETROS!$C$61","v":7160265.0000000019},{"$f":"DEMANDA!D50*PARAMETROS!$C$61","v":9547020.0000000019},{"$f":"DEMANDA!E50*PARAMETROS!$C$61","v":9737280.0000000019},{"$f":"DEMANDA!F50*PARAMETROS!$C$61","v":9927540.0000000019},{"$f":"DEMANDA!G50*PARAMETROS!$C$61","v":10117800.000000002},{"$f":"DEMANDA!H50*PARAMETROS!$C$61","v":10308060.000000002},{"$f":"DEMANDA!I50*PARAMETROS!$C$61","v":10498320},{"$f":"DEMANDA!J50*PARAMETROS!$C$61","v":10692528},{"$f":"DEMANDA!K50*PARAMETROS!$C$61","v":10886736},{"$f":"DEMANDA!L50*PARAMETROS!$C$61","v":11080944},{"$f":"DEMANDA!M50*PARAMETROS!$C$61","v":11275152.000000002},{"$f":"DEMANDA!N50*PARAMETROS!$C$61","v":11469360},{"$f":"DEMANDA!O50*PARAMETROS!$C$61","v":11736816},{"$f":"DEMANDA!P50*PARAMETROS!$C$61","v":12004272},{"$f":"DEMANDA!Q50*PARAMETROS!$C$61","v":12271728},{"$f":"DEMANDA!R50*PARAMETROS!$C$61","v":12539184},{"$f":"DEMANDA!S50*PARAMETROS!$C$61","v":12806640},{"$f":"DEMANDA!T50*PARAMETROS!$C$61","v":13195602},{"$f":"DEMANDA!U50*PARAMETROS!$C$61","v":13584564},{"$f":"DEMANDA!V50*PARAMETROS!$C$61","v":13973525.999999996},{"$f":"DEMANDA!W50*PARAMETROS!$C$61","v":14362487.999999996},{"$f":"DEMANDA!X50*PARAMETROS!$C$61","v":14751449.999999998},{"$f":"DEMANDA!Y50*PARAMETROS!$C$61","v":14751449.999999998},{"$f":"DEMANDA!Z50*PARAMETROS!$C$61","v":14751449.999999998},{"$f":"DEMANDA!AA50*PARAMETROS!$C$61","v":14751449.999999998},{"$f":"DEMANDA!AB50*PARAMETROS!$C$61","v":14751449.999999998},{"$f":"DEMANDA!AC50*PARAMETROS!$C$61","v":14751449.999999998},{"$f":"DEMANDA!AD50*PARAMETROS!$C$61","v":14751449.999999998},{"$f":"DEMANDA!AE50*PARAMETROS!$C$61","v":14751449.999999998},{"$f":"DEMANDA!AF50*PARAMETROS!$C$61","v":14751449.999999998},{"$f":"DEMANDA!AG50*PARAMETROS!$C$61","v":14751449.999999998},{"$f":"DEMANDA!AH50*PARAMETROS!$C$61","v":14751449.999999998},{"$f":"DEMANDA!AI50*PARAMETROS!$C$61","v":14751449.999999998},{"$f":"DEMANDA!AJ50*PARAMETROS!$C$61","v":14751449.999999998},{"$f":"DEMANDA!AK50*PARAMETROS!$C$61","v":14751449.999999998},{"$f":"DEMANDA!AL50*PARAMETROS!$C$61","v":14751449.999999998},{"$f":"DEMANDA!AM50*PARAMETROS!$C$61","v":14751449.999999998},{"$f":"DEMANDA!AN50*PARAMETROS!$C$61","v":14751449.999999998},{"$f":"DEMANDA!AO50*PARAMETROS!$C$61","v":14751449.999999998},{"$f":"DEMANDA!AP50*PARAMETROS!$C$61","v":14751449.999999998}]
[null,"Ingresos de pasajeros (valor actualizado)",0,0,0,0,{"$f":"'INGRESOS de pasajeros'!C54*PARAMETROS!$C$61","v":3497073.4260000009},{"$f":"'INGRESOS de pasajeros'!D54*PARAMETROS!$C$61","v":4662764.5680000018},{"$f":"'INGRESOS de pasajeros'!E54*PARAMETROS!$C$61","v":4972071.335616},{"$f":"'INGRESOS de pasajeros'!F54*PARAMETROS!$C$61","v":5069222.3153880006},{"$f":"'INGRESOS de pasajeros'!G54*PARAMETROS!$C$61","v":5375094.7762844646},{"$f":"'INGRESOS de pasajeros'!H54*PARAMETROS!$C$61","v":5476170.6556392536},{"$f":"'INGRESOS de pasajeros'!I54*PARAMETROS!$C$61","v":5802567.2950078007},{"$f":"'INGRESOS de pasajeros'!J54*PARAMETROS!$C$61","v":5909908.7543297559},{"$f":"'INGRESOS de pasajeros'!K54*PARAMETROS!$C$61","v":6260347.1222832398},{"$f":"'INGRESOS de pasajeros'!L54*PARAMETROS!$C$61","v":6372025.1765618036},{"$f":"'INGRESOS de pasajeros'!M54*PARAMETROS!$C$61","v":6745644.8413663181},{"$f":"'INGRESOS de pasajeros'!N54*PARAMETROS!$C$61","v":6861834.6890377356},{"$f":"'INGRESOS de pasajeros'!O54*PARAMETROS!$C$61","v":7305529.624218462},{"$f":"'INGRESOS de pasajeros'!P54*PARAMETROS!$C$61","v":7472006.4379620682},{"$f":"'INGRESOS de pasajeros'!Q54*PARAMETROS!$C$61","v":7947077.9750745846},{"$f":"'INGRESOS de pasajeros'!R54*PARAMETROS!$C$61","v":8120280.4520934327},{"$f":"'INGRESOS de pasajeros'!S54*PARAMETROS!$C$61","v":8628539.6394484136},{"$f":"'INGRESOS de pasajeros'!T54*PARAMETROS!$C$61","v":8890604.7896548007},{"$f":"'INGRESOS de pasajeros'!U54*PARAMETROS!$C$61","v":9522437.8054315839},{"$f":"'INGRESOS de pasajeros'!V54*PARAMETROS!$C$61","v":9795090.3877063096},{"$f":"'INGRESOS de pasajeros'!W54*PARAMETROS!$C$61","v":10474479.785968266},{"$f":"'INGRESOS de pasajeros'!X54*PARAMETROS!$C$61","v":10758147.53256689},{"$f":"'INGRESOS de pasajeros'!Y54*PARAMETROS!$C$61","v":11192776.692882594},{"$f":"'INGRESOS de pasajeros'!Z54*PARAMETROS!$C$61","v":11192776.692882594},{"$f":"'INGRESOS de pasajeros'!AA54*PARAMETROS!$C$61","v":11644964.871275051},{"$f":"'INGRESOS de pasajeros'!AB54*PARAMETROS!$C$61","v":11644964.871275051},{"$f":"'INGRESOS de pasajeros'!AC54*PARAMETROS!$C$61","v":12115421.452074563},{"$f":"'INGRESOS de pasajeros'!AD54*PARAMETROS!$C$61","v":12115421.452074563},{"$f":"'INGRESOS de pasajeros'!AE54*PARAMETROS!$C$61","v":12604884.478738373},{"$f":"'INGRESOS de pasajeros'!AF54*PARAMETROS!$C$61","v":12604884.478738373},{"$f":"'INGRESOS de pasajeros'!AG54*PARAMETROS!$C$61","v":13114121.811679406},{"$f":"'INGRESOS de pasajeros'!AH54*PARAMETROS!$C$61","v":13114121.811679406},{"$f":"'INGRESOS de pasajeros'!AI54*PARAMETROS!$C$61","v":13643932.332871249},{"$f":"'INGRESOS de pasajeros'!AJ54*PARAMETROS!$C$61","v":13643932.332871249},{"$f":"'INGRESOS de pasajeros'!AK54*PARAMETROS!$C$61","v":14195147.199119251},{"$f":"'INGRESOS de pasajeros'!AL54*PARAMETROS!$C$61","v":14195147.199119251},{"$f":"'INGRESOS de pasajeros'!AM54*PARAMETROS!$C$61","v":14768631.145963669},{"$f":"'INGRESOS de pasajeros'!AN54*PARAMETROS!$C$61","v":14768631.145963669},{"$f":"'INGRESOS de pasajeros'!AO54*PARAMETROS!$C$61","v":15365283.844260603},{"$f":"'INGRESOS de pasajeros'!AP54*PARAMETROS!$C$61","v":15365283.844260603}]
[null,"Alquiler de areas comerciales (valor actualizado)",0,0,0,0,{"$f":"$C$14*$C$15*12","v":120000},{"$f":"$G$61*((1+$C$25)^G55)","v":122400},124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[]
[null,"Activos iniciales - Depreciacion 50 años",0,0,0,0,{"$f":"SUM($C$103:$F$103)*$C$18/50","v":-670804.33542209375},-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375]
[null,"Activos iniciales - Depreciacion 40 años",0,0,0,0,{"$f":"SUM($C$103:$F$103)*$C$19/40","v":-1415190.253615418},-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418]
[null,"Activos iniciales - Depreciacion 15 años",0,0,0,0,{"$f":"SUM($C$103:$F$103)*$C$20/15","v":-771783.6170115287},-771783.6170115287,-771783.6170115287,-771783.6170115287,-771783.6170115287,-771783.6170115287,-771783.6170115287,-771783.6170115287,-771783.6170115287,-771783.6170115287,-771783.6170115287,-771783.6170115287,-771783.6170115287,-771783.6170115287,-771783.6170115287,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 10 años",0,0,0,0,{"$f":"SUM($C$103:$F$103)*$C$21/10","v":-420087.57157493767},-420087.57157493767,-420087.57157493767,-420087.57157493767,-420087.57157493767,-420087.57157493767,-420087.57157493767,-420087.57157493767,-420087.57157493767,-420087.57157493767,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 5 años",0,0,0,0,{"$f":"SUM($C$103:$F$103)*$C$22/5","v":-144210.91132982116},{"$f":"SUM($C$103:$F$103)*$C$22/5","v":-144210.91132982116},{"$f":"SUM($C$103:$F$103)*$C$22/5","v":-144210.91132982116},{"$f":"SUM($C$103:$F$103)*$C$22/5","v":-144210.91132982116},{"$f":"SUM($C$103:$F$103)*$C$22/5","v":-144210.91132982116},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Valor residual",0,0,0,0,{"$f":"-(SUM(C103:F103))+SUM(G63:G67)","v":119359825.97172228},{"$f":"G68+SUM(H63:H67)","v":115937749.28276847},{"$f":"H68+SUM(I63:I67)","v":112515672.59381467},109093595.90486087,105671519.21590707,102393653.43828309,99115787.660659105,95837921.883035123,92560056.105411142,89282190.327787161,86424412.121738121,83566633.915689081,80708855.709640041,77851077.503591001,74993299.297541961,72907304.708504453,70821310.119466946,68735315.530429438,66649320.941391923,64563326.352354407,62477331.763316892,60391337.174279377,58305342.585241862,56219347.996204346,54133353.407166831,52047358.818129316,49961364.229091801,47875369.640054286,45789375.05101677,43703380.461979255,41617385.87294174,39531391.283904225,37445396.694866709,35359402.105829194,33273407.516791683,31187412.927754171,29101418.33871666,27015423.749679148,24929429.160641637,22843434.571604125]
[null,"Activos nuevos 1 - Depreciacion 10 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($P$104:$Q$104)/10","v":-515736.11763207352},{"$f":"SUM($P$104:$Q$104)/10","v":-515736.11763207352},-515736.11763207352,-515736.11763207352,-515736.11763207352,-515736.11763207352,-515736.11763207352,-515736.11763207352,-515736.11763207352,-515736.11763207352,-515736.11763207352,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 1 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(P104:Q104)","v":5157361.1763207354},{"$f":"R70+S69","v":4641625.058688662},{"$f":"S70+T69","v":4125888.9410565887},3610152.8234245153,3094416.705792442,2578680.5881603686,2062944.470528295,1547208.3528962214,1031472.2352641479,515736.11763207434,8.149072527885437E-10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Depreciacion 15 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($U$104:$W$104)/15","v":-1083744.749008239},-1083744.749008239,-1083744.749008239,-1083744.749008239,-1083744.749008239,-1083744.749008239,-1083744.749008239,-1083744.749008239,-1083744.749008239,-1083744.749008239,-1083744.749008239,-1083744.749008239,-1083744.749008239,-1083744.749008239,-1083744.749008239,0,0,{"$f":"-$C$16*AN72","v":0},0,0,0,0,0]
[null,"Activos nuevos 2 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(SUM($U$104:$W$104))+X71","v":15172426.486115346},{"$f":"X72+Y71","v":14088681.737107107},{"$f":"Y72+Z71","v":13004936.988098869},11921192.239090631,10837447.490082392,9753702.7410741542,8669957.9920659158,7586213.2430576766,6502468.4940494373,5418723.7450411981,4334978.9960329589,3251234.2470247196,2167489.4980164804,1083744.7490082413,2.3283064365386963E-9,0,0,{"$f":"AN72+AO71","v":0},0,0,0,0,0]
[null,"Activos nuevos 3 - Depreciacion 10 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($AA$104:$AB$104)/10","v":-639967.72586714313},{"$f":"SUM($AA$104:$AB$104)/10","v":-639967.72586714313},-639967.72586714313,-639967.72586714313,-639967.72586714313,-639967.72586714313,-639967.72586714313,-639967.72586714313,-639967.72586714313,-639967.72586714313,-639967.72586714313,0,{"$f":"-$C$16*AN74","v":0},{"$f":"-$C$16*AO74","v":0},{"$f":"-$C$16*AP74","v":0},{"$f":"-$C$16*AQ74","v":0},{"$f":"-$C$16*AR74","v":0},{"$f":"-$C$16*AS74","v":0}]
[null,"Activos nuevos 3 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(AA104:AB104)","v":6399677.2586714309},{"$f":"AC74+AD73","v":5759709.532804288},{"$f":"AD74+AE73","v":5119741.8069371451},4479774.0810700022,3839806.3552028593,3199838.6293357164,2559870.9034685735,1919903.1776014303,1279935.4517342872,639967.72586714406,9.3132257461547852E-10,0,{"$f":"AN74+AO73","v":0},{"$f":"AO74+AP73","v":0},{"$f":"AP74+AQ73","v":0},{"$f":"AQ74+AR73","v":0},{"$f":"AR74+AS73","v":0},{"$f":"AS74+AT73","v":0}]
[null,"Activos nuevos 4 - Depreciacion 15 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($AL$104:$AN$104)/14","v":-2151520.8519467474},{"$f":"SUM($AL$104:$AN$104)/14","v":-2151520.8519467474},-2151520.8519467474,-2151520.8519467474,-2151520.8519467474,-2151520.8519467474]
[null,"Activos nuevos 4 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(SUM(AL104:AN104))-AO75","v":32272812.77920121},{"$f":"AO76+AP75","v":30121291.927254461},{"$f":"AP76+AQ75","v":27969771.075307712},25818250.223360963,23666729.371414214,21515208.519467466]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G63:G67)+G69+G71+G73+G75","v":-3422076.6889537992},{"$f":"SUM(H63:H67)+H69+H71+H73+H75","v":-3422076.6889537992},-3422076.6889537992,-3422076.6889537992,-3422076.6889537992,-3277865.777623978,-3277865.777623978,-3277865.777623978,-3277865.777623978,-3277865.777623978,-2857778.2060490404,-3373514.3236811138,-3373514.3236811138,-3373514.3236811138,-3373514.3236811138,-2601730.7066695853,-2601730.7066695853,-3685475.4556778241,-3685475.4556778241,-3685475.4556778241,-3685475.4556778241,-3685475.4556778241,-3809707.0639128936,-3809707.0639128936,-3809707.0639128936,-3809707.0639128936,-3809707.0639128936,-3809707.0639128936,-3809707.0639128936,-3809707.0639128936,-3809707.0639128936,-3809707.0639128936,-2725962.3149046549,-2085994.5890375117,-4237515.4409842594,-4237515.4409842594,-4237515.4409842594,-4237515.4409842594,-4237515.4409842594,-4237515.4409842594]
[null,"Valor residual de activos",{"$f":"C68+C72+C76","v":0},{"$f":"D68+D72+D76","v":0},0,0,{"$f":"G68+G70+G72+G74+G76","v":119359825.97172228},{"$f":"H68+H70+H72+H74+H76","v":115937749.28276847},112515672.59381467,109093595.90486087,105671519.21590707,102393653.43828309,99115787.660659105,95837921.883035123,92560056.105411142,89282190.327787161,86424412.121738121,88723995.092009813,85350480.768328696,81976966.444647595,78603452.120966479,76001721.414296895,73399990.707627311,85970686.487073079,82285211.031395257,78599735.575717419,74914260.120039597,71228784.664361775,74458722.584987447,70649015.521074548,66839308.45716165,63029601.393248752,59219894.329335861,55410187.265422963,51600480.201510064,47790773.137597159,43981066.073684268,40171359.009771369,37445396.694866709,35359402.105829194,65546220.295992896,61308704.855008632,57071189.414024368,52833673.973040111,48596158.532055855,44358643.091071591]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G58","v":-3476732.4330874765},{"$f":"-H58","v":-3571456.0337585853},-3655735.642558964,-3742044.4320999137,-7795071.6252115164,-3920950.0327670164,-4013650.2282275511,-4108586.4372537467,-4205813.6424709307,-8661534.5721984636,-4407367.8913854212,-4511811.9258686528,-4618781.0110097732,-4728337.373702853,-9626860.8094076086,-4955468.6869571563,-5073176.0595497657,-5193735.6366008408,-5317217.8618340418,-10702661.509634398,-5573240.9343295442,-5705931.7087198189,-5841845.0797206722,-5981060.8133168193,-11901954.036374716,-6269728.5340795983,-6419350.3109293468,-6572614.1368163051,-6729610.3567376882,-13239337.643575717,-7055172.8241419503,-7223931.4043449238,-7396807.1657978976,-7573902.4616317898,-14731191.808012063,-7941174.0853160135,-8131568.3374049142,-8326618.1108773313,-8526439.3925107736,-16395900.194444543]
[null,"Gasto totale",null,null,null,null,{"$f":"G82","v":-3476732.4330874765},{"$f":"H82","v":-3571456.0337585853},-3655735.642558964,-3742044.4320999137,-7795071.6252115164,-3920950.0327670164,-4013650.2282275511,-4108586.4372537467,-4205813.6424709307,-8661534.5721984636,-4407367.8913854212,-4511811.9258686528,-4618781.0110097732,-4728337.373702853,-9626860.8094076086,-4955468.6869571563,-5073176.0595497657,-5193735.6366008408,-5317217.8618340418,-10702661.509634398,-5573240.9343295442,-5705931.7087198189,-5841845.0797206722,-5981060.8133168193,-11901954.036374716,-6269728.5340795983,-6419350.3109293468,-6572614.1368163051,-6729610.3567376882,-13239337.643575717,-7055172.8241419503,-7223931.4043449238,-7396807.1657978976,-7573902.4616317898,-14731191.808012063,-7941174.0853160135,-8131568.3374049142,-8326618.1108773313,-8526439.3925107736,-16395900.194444543]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G60","v":3497073.4260000009},4662764.5680000018,4972071.335616,5069222.3153880006,5375094.7762844646,5476170.6556392536,5802567.2950078007,5909908.7543297559,6260347.1222832398,6372025.1765618036,6745644.8413663181,6861834.6890377356,7305529.624218462,7472006.4379620682,7947077.9750745846,8120280.4520934327,8628539.6394484136,8890604.7896548007,9522437.8054315839,9795090.3877063096,10474479.785968266,10758147.53256689,11192776.692882594,11192776.692882594,11644964.871275051,11644964.871275051,12115421.452074563,12115421.452074563,12604884.478738373,12604884.478738373,13114121.811679406,13114121.811679406,13643932.332871249,13643932.332871249,14195147.199119251,14195147.199119251,14768631.145963669,14768631.145963669,15365283.844260603,15365283.844260603]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G61","v":120000},122400,124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[null,"Ingreso totale",0,0,0,0,{"$f":"G86+G87","v":3617073.4260000009},{"$f":"H86+H87","v":4785164.5680000018},5096919.335616,5196567.2753880005,5504986.6354844645,5608660.3520232532,5937706.785319481,6047751.0344476691,6400946.2480035117,6515436.284796481,6891924.1717656888,7011039.6060450934,7457718.639565967,7627239.2336165234,8105415.4266421292,8281784.6526923282,8793273.9240592867,9058633.759957891,9693827.3551407363,9969907.7284096461,10652793.473485669,10940027.493834641,11378294.2533757,11382004.604585562,11837977.341212077,11841837.590610819,12316231.625797046,12320247.829271495,12813807.383479245,12817985.841574062,13331485.201771809,13335832.469573656,13870077.203923384,13874600.101344427,14430428.322961893,14435133.945438746,15013417.627209553,15018313.356834471,15619959.699348822,15625053.216450585]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G88+G83","v":140340.99291252438},{"$f":"H88+H83","v":1213708.5342414165},1441183.693057036,1454522.8432880868,-2290084.9897270519,1687710.3192562368,1924056.5570919299,1939164.5971939224,2195132.605532581,-2146098.2874019826,2484556.2803802676,2499227.6801764406,2838937.6285561938,2898901.8599136705,-1521445.3827654794,3326315.9657351719,3720097.8645095211,3864898.1233570501,4376609.4933066946,-732753.78122475185,5079552.5391561249,5234095.785114822,5536449.1736550275,5400943.7912687426,-63976.695162639022,5572109.0565312207,5896881.3148676995,5747633.6924551902,6084197.0267415568,-421351.8020016551,6276312.3776298584,6111901.0652287323,6473270.0381254861,6300697.6397126373,-300763.48505016975,6493959.8601227328,6881849.2898046393,6691695.2459571399,7093520.3068380486,-770846.9779939577]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G90","v":140340.99291252438},{"$f":"H90","v":1213708.5342414165},1441183.693057036,1454522.8432880868,-2290084.9897270519,1687710.3192562368,1924056.5570919299,1939164.5971939224,2195132.605532581,-2146098.2874019826,2484556.2803802676,2499227.6801764406,2838937.6285561938,2898901.8599136705,-1521445.3827654794,3326315.9657351719,3720097.8645095211,3864898.1233570501,4376609.4933066946,-732753.78122475185,5079552.5391561249,5234095.785114822,5536449.1736550275,5400943.7912687426,-63976.695162639022,5572109.0565312207,5896881.3148676995,5747633.6924551902,6084197.0267415568,-421351.8020016551,6276312.3776298584,6111901.0652287323,6473270.0381254861,6300697.6397126373,-300763.48505016975,6493959.8601227328,6881849.2898046393,6691695.2459571399,7093520.3068380486,-770846.9779939577]
[null,"2. Renta concessional",0,0,0,0,{"$f":"IF(G93>0,-$C$23*G93,0)","v":0},{"$f":"IF(H93>0,-$C$23*H93,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"3. Depreciation",0,0,0,0,{"$f":"G77","v":-3422076.6889537992},{"$f":"H77","v":-3422076.6889537992},-3422076.6889537992,-3422076.6889537992,-3422076.6889537992,-3277865.777623978,-3277865.777623978,-3277865.777623978,-3277865.777623978,-3277865.777623978,-2857778.2060490404,-3373514.3236811138,-3373514.3236811138,-3373514.3236811138,-3373514.3236811138,-2601730.7066695853,-2601730.7066695853,-3685475.4556778241,-3685475.4556778241,-3685475.4556778241,-3685475.4556778241,-3685475.4556778241,-3809707.0639128936,-3809707.0639128936,-3809707.0639128936,-3809707.0639128936,-3809707.0639128936,-3809707.0639128936,-3809707.0639128936,-3809707.0639128936,-3809707.0639128936,-3809707.0639128936,-2725962.3149046549,-2085994.5890375117,-4237515.4409842594,-4237515.4409842594,-4237515.4409842594,-4237515.4409842594,-4237515.4409842594,-4237515.4409842594]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G93+G94+G95","v":-3281735.6960412748},-2208368.1547123827,-1980892.9958967632,-1967553.8456657124,-5712161.6786808511,-1590155.4583677412,-1353809.220532048,-1338701.1804300556,-1082733.172091397,-5423964.065025961,-373221.92566877278,-874286.64350467315,-534576.69512491999,-474612.46376744332,-4894959.7064465936,724585.25906558661,1118367.1578399357,179422.66767922603,691134.03762887046,-4418229.2369025759,1394077.0834783008,1548620.3294369979,1726742.1097421339,1591236.727355849,-3873683.7590755327,1762401.992618327,2087174.2509548059,1937926.6285422966,2274489.9628286632,-4231058.8659145487,2466605.3137169648,2302194.0013158387,3747307.7232208312,4214703.0506751258,-4538278.9260344291,2256444.4191384735,2644333.8488203799,2454179.8049728805,2856004.8658537893,-5008362.4189782171]
[null,"5. Impuesta a la renta",0,0,0,0,{"$f":"IF(G96>0,-$C$24*G96,0)","v":0},{"$f":"IF(H96>0,-$C$24*H96,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,-253604.8406729553,-391428.50524397747,-62797.933687729106,-241896.91317010464,0,-487926.97921740526,-542017.11530294921,-604359.73840974679,-556932.85457454715,0,-616840.69741641439,-730510.98783418199,-678274.31998980371,-796071.48699003202,0,-863311.85980093759,-805767.90046054346,-1311557.7031272908,-1475146.0677362939,0,-789755.54669846571,-925516.84708713286,-858962.93174050818,-999601.7030488262,0]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G96+G97","v":-3281735.6960412748},{"$f":"H96+H97","v":-2208368.1547123827},-1980892.9958967632,-1967553.8456657124,-5712161.6786808511,-1590155.4583677412,-1353809.220532048,-1338701.1804300556,-1082733.172091397,-5423964.065025961,-373221.92566877278,-874286.64350467315,-534576.69512491999,-474612.46376744332,-4894959.7064465936,470980.41839263134,726938.65259595821,116624.73399149692,449237.12445876584,-4418229.2369025759,906150.10426089563,1006603.2141340487,1122382.371332387,1034303.8727813018,-3873683.7590755327,1145561.2952019125,1356663.2631206238,1259652.3085524929,1478418.4758386312,-4231058.8659145487,1603293.4539160272,1496426.1008552951,2435750.0200935407,2739556.9829388317,-4538278.9260344291,1466688.8724400077,1718817.0017332472,1595216.8732323723,1856403.1628049631,-5008362.4189782171]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G95","v":3422076.6889537992},{"$f":"-H95","v":3422076.6889537992},3422076.6889537992,3422076.6889537992,3422076.6889537992,3277865.777623978,3277865.777623978,3277865.777623978,3277865.777623978,3277865.777623978,2857778.2060490404,3373514.3236811138,3373514.3236811138,3373514.3236811138,3373514.3236811138,2601730.7066695853,2601730.7066695853,3685475.4556778241,3685475.4556778241,3685475.4556778241,3685475.4556778241,3685475.4556778241,3809707.0639128936,3809707.0639128936,3809707.0639128936,3809707.0639128936,3809707.0639128936,3809707.0639128936,3809707.0639128936,3809707.0639128936,3809707.0639128936,3809707.0639128936,2725962.3149046549,2085994.5890375117,4237515.4409842594,4237515.4409842594,4237515.4409842594,4237515.4409842594,4237515.4409842594,4237515.4409842594]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G98+G99","v":140340.99291252438},{"$f":"H98+H99","v":1213708.5342414165},1441183.693057036,1454522.8432880868,-2290084.9897270519,1687710.3192562368,1924056.5570919299,1939164.5971939224,2195132.605532581,-2146098.287401983,2484556.2803802676,2499227.6801764406,2838937.6285561938,2898901.8599136705,-1521445.3827654799,3072711.1250622165,3328669.3592655435,3802100.1896693208,4134712.5801365897,-732753.78122475185,4591625.5599387195,4692078.6698118728,4932089.4352452811,4844010.9366941955,-63976.695162639022,4955268.3591148062,5166370.3270335179,5069359.372465387,5288125.539751525,-421351.8020016551,5413000.5178289209,5306133.1647681892,5161712.334998196,4825551.5719763432,-300763.48505016975,5704204.3134242669,5956332.4427175066,5832732.3142166315,6093918.6037892224,-770846.9779939577]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!E299","v":-6296751.7148917112},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!F299","v":-25837690.908378303},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!G299","v":-65307331.01926212},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!H299","v":-25340129.018143941}]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!I299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!J299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!K299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!L299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!M299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!N299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!O299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!P299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!Q299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!R299","v":-2288674.9860016312},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!S299","v":-2868686.1903191041},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!T299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!U299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!V299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!W299","v":-2965373.7715173936},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!X299","v":-8993404.4568467997},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!Y299","v":-4297393.0067593902},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!Z299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AA299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AB299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AC299","v":-2839973.3327440363},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AD299","v":-3559703.9259273941},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AE299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AF299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AG299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AH299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AI299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AJ299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AK299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AL299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AM299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AN299","v":-7622851.6275286498},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AO299","v":-16629380.257116158},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AP299","v":-5869060.0426096544},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AQ299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AR299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AS299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AT299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AU299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_23!AV299","v":0}]
[null," 3. Valor residual despues tasas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ78","v":47790773.137597159},null,null,null,null,null,null,null,null,null,{"$f":"AT78","v":44358643.091071591}]
[null,"Flujo de caja del capital",{"$f":"C103+C104+C105","v":-6296751.7148917112},-25837690.908378303,-65307331.01926212,-25340129.018143941,0,0,0,0,0,0,0,0,0,-2288674.9860016312,-2868686.1903191041,0,0,0,-2965373.7715173936,-8993404.4568467997,-4297393.0067593902,0,0,0,-2839973.3327440363,-3559703.9259273941,0,0,0,0,0,0,0,47790773.137597159,0,-7622851.6275286498,-16629380.257116158,-5869060.0426096544,0,0,0,0,0,44358643.091071591]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C106+D106+E106+F106","v":-122781902.66067608}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C100+C106","v":-6296751.7148917112},-25837690.908378303,-65307331.01926212,-25340129.018143941,140340.99291252438,1213708.5342414165,1441183.693057036,1454522.8432880868,-2290084.9897270519,1687710.3192562368,1924056.5570919299,1939164.5971939224,2195132.605532581,-4434773.2734036148,-384129.90993883647,2499227.6801764406,2838937.6285561938,2898901.8599136705,-4486819.1542828735,-5920693.3317845836,-968723.64749384671,3802100.1896693208,4134712.5801365897,-732753.78122475185,1751652.2271946832,1132374.7438844787,4932089.4352452811,4844010.9366941955,-63976.695162639022,4955268.3591148062,5166370.3270335179,5069359.372465387,5288125.539751525,47369421.335595503]
[null,"TRI (30 años)",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,{"$f":"IRR(C110:AJ110)","v":-1.142559537292176E-2}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C100+C106","v":-6296751.7148917112},{"$f":"D100+D106","v":-25837690.908378303},-65307331.01926212,-25340129.018143941,140340.99291252438,1213708.5342414165,1441183.693057036,1454522.8432880868,-2290084.9897270519,1687710.3192562368,1924056.5570919299,1939164.5971939224,2195132.605532581,-4434773.2734036148,-384129.90993883647,2499227.6801764406,2838937.6285561938,2898901.8599136705,-4486819.1542828735,-5920693.3317845836,-968723.64749384671,3802100.1896693208,4134712.5801365897,-732753.78122475185,1751652.2271946832,1132374.7438844787,4932089.4352452811,4844010.9366941955,-63976.695162639022,4955268.3591148062,5166370.3270335179,5069359.372465387,5288125.539751525,{"$f":"AJ100+AJ104","v":-421351.8020016551},5413000.5178289209,-2316718.4627604606,-11467667.922117962,-1043508.4706333112,-300763.48505016975,5704204.3134242669,5956332.4427175066,5832732.3142166315,6093918.6037892224,43587796.113077633]
[null,"TRI (40 años)",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,null,null,{"$f":"IRR(C113:AT113)","v":-6.3211674847384325E-3}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C90","v":0},{"$f":"D90","v":0},0,0,140340.99291252438,1213708.5342414165,1441183.693057036,1454522.8432880868,-2290084.9897270519,1687710.3192562368,1924056.5570919299,1939164.5971939224,2195132.605532581,-2146098.2874019826,2484556.2803802676,2499227.6801764406,2838937.6285561938,2898901.8599136705,-1521445.3827654794,3326315.9657351719,3720097.8645095211,3864898.1233570501,4376609.4933066946,-732753.78122475185,5079552.5391561249,5234095.785114822,5536449.1736550275,5400943.7912687426,-63976.695162639022,5572109.0565312207,5896881.3148676995,5747633.6924551902,6084197.0267415568,-421351.8020016551,6276312.3776298584,6111901.0652287323,6473270.0381254861,6300697.6397126373,-300763.48505016975,6493959.8601227328,6881849.2898046393,6691695.2459571399,7093520.3068380486,-770846.9779939577]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C116+C77","v":0},{"$f":"D116+D77","v":0},0,0,-3281735.6960412748,-2208368.1547123827,-1980892.9958967632,-1967553.8456657124,-5712161.6786808511,-1590155.4583677412,-1353809.220532048,-1338701.1804300556,-1082733.172091397,-5423964.065025961,-373221.92566877278,-874286.64350467315,-534576.69512491999,-474612.46376744332,-4894959.7064465936,724585.25906558661,1118367.1578399357,179422.66767922603,691134.03762887046,-4418229.2369025759,1394077.0834783008,1548620.3294369979,1726742.1097421339,1591236.727355849,-3873683.7590755327,1762401.992618327,2087174.2509548059,1937926.6285422966,2274489.9628286632,-4231058.8659145487,2466605.3137169648,2302194.0013158387,3747307.7232208312,4214703.0506751258,-4538278.9260344291,2256444.4191384735,2644333.8488203799,2454179.8049728805,2856004.8658537893,-5008362.4189782171]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G88)/ABS(G83)","v":1.0403657732119167},{"$f":"ABS(H88)/ABS(H83)","v":1.3398357764365685},1.3942253581684663,1.3886973737700532,0.70621373351846384,1.4304340287818509,1.4793782336986558,1.4719785324731041,1.5219281670889566,0.75222655182945697,1.5637279078146724,1.5539299335256018,1.6146508400785895,1.6130911630875198,0.84195830677444872,1.6712414457365192,1.7332877512710789,1.7441461009529782,1.8231014051015566,0.93153536804231951,1.9114180777413654,1.9173078214581616,1.9477226968709265,1.9030076703523149,0.99462468978059282,1.8887321079762205,1.918610299990622,1.8744821425405136,1.9040935067882581,0.96817425362619158,1.8896043419592889,1.8460629985429613,1.8751438144902903,1.8318957989795868,0.97958322116975016,1.8177581539398164,1.846312667403702,1.8036510329704638,1.8319440249664667,0.95298538239119401]
[null,"Margen neta de la operacion",null,null,null,null,{"$f":"G119-1","v":4.03657732119167E-2},{"$f":"H119-1","v":0.33983577643656848},0.39422535816846627,0.3886973737700532,-0.29378626648153616,0.43043402878185089,0.47937823369865584,0.47197853247310406,0.52192816708895662,-0.24777344817054303,0.56372790781467241,0.55392993352560183,0.6146508400785895,0.61309116308751976,-0.15804169322555128,0.67124144573651923,0.73328775127107892,0.74414610095297817,0.8231014051015566,-6.8464631957680488E-2,0.91141807774136541,0.91730782145816159,0.94772269687092647,0.90300767035231488,-5.3753102194071811E-3,0.88873210797622049,0.91861029999062205,0.8744821425405136,0.90409350678825806,-3.1825746373808417E-2,0.88960434195928895,0.8460629985429613,0.87514381449029033,0.83189579897958676,-2.0416778830249838E-2,0.81775815393981643,0.84631266740370203,0.80365103297046381,0.83194402496646669,-4.7014617608805986E-2]
[]
[null,"VAN (anual)",{"$f":"C113/((1+$C$26)^C54)","v":-6296751.7148917112},{"$f":"D113/((1+$C$26)^D54)","v":-22865213.193255138},{"$f":"E113/((1+$C$26)^E54)","v":-51145219.687729761},-17561980.528162405,86073.7592143699,658752.3663668558,692227.22920981061,618260.41611150303,-861438.05306792725,561813.168423575,566804.6428549519,505535.65967435512,506430.01658833196,-905423.27894912916,-69403.267210635357,399603.39563967142,401699.00449491065,362994.44058467401,-497194.80534055876,-580606.83052319055,-84068.061206605271,291995.55727036187,281008.5725243648,-44071.097726261374,93232.051795066975,53337.06173788631,205584.99449756101,178684.60686101703,-2088.4562625218,143150.31836687715,132078.53064418404,114688.8853628639,105874.5470252814,-7465.4539459048319,84873.280785812458,-32146.05902561429,-140815.72089821211,-11339.491241276677,-2892.3061173478595,48544.024338260358,44858.132545078639,38873.69856038165,35941.98203436823,227505.46892894027]
[null,"VAN (cumulado)",{"$f":"SUM(C122)","v":-6296751.7148917112},{"$f":"SUM(C122:D122)","v":-29161964.908146851},{"$f":"SUM(C122:E122)","v":-80307184.595876604},{"$f":"SUM(C122:F122)","v":-97869165.124039009},{"$f":"SUM(C122:G122)","v":-97783091.364824638},{"$f":"SUM(C122:H122)","v":-97124338.998457789},{"$f":"SUM(C122:I122)","v":-96432111.769247979},{"$f":"SUM(C122:J122)","v":-95813851.35313648},{"$f":"SUM(C122:K122)","v":-96675289.406204402},{"$f":"SUM(C122:L122)","v":-96113476.237780824},{"$f":"SUM(C122:M122)","v":-95546671.594925866},{"$f":"SUM(C122:N122)","v":-95041135.935251504},{"$f":"SUM(C122:O122)","v":-94534705.918663174},{"$f":"SUM(C122:P122)","v":-95440129.197612301},{"$f":"SUM(C122:Q122)","v":-95509532.464822933},{"$f":"SUM(C122:R122)","v":-95109929.06918326},{"$f":"SUM(C122:S122)","v":-94708230.064688355},{"$f":"SUM(C122:T122)","v":-94345235.62410368},{"$f":"SUM(C122:U122)","v":-94842430.429444239},{"$f":"SUM(C122:V122)","v":-95423037.259967431},{"$f":"SUM(C122:W122)","v":-95507105.32117404},{"$f":"SUM(C122:X122)","v":-95215109.763903677},{"$f":"SUM(C122:Y122)","v":-94934101.191379309},{"$f":"SUM(C122:Z122)","v":-94978172.289105564},{"$f":"SUM(C122:AA122)","v":-94884940.237310499},{"$f":"SUM(C122:AB122)","v":-94831603.175572619},{"$f":"SUM(C122:AC122)","v":-94626018.181075051},{"$f":"SUM(C122:AD122)","v":-94447333.574214041},{"$f":"SUM(C122:AE122)","v":-94449422.03047657},{"$f":"SUM(C122:AF122)","v":-94306271.7121097},{"$f":"SUM(C122:AG122)","v":-94174193.181465521},{"$f":"SUM(C122:AH122)","v":-94059504.296102658},{"$f":"SUM(C122:AI122)","v":-93953629.74907738},{"$f":"SUM(C122:AJ122)","v":-93961095.203023285},{"$f":"SUM(C122:AK122)","v":-93876221.922237471},{"$f":"SUM(C122:AL122)","v":-93908367.981263086},{"$f":"SUM(C122:AM122)","v":-94049183.702161297},{"$f":"SUM(C122:AN122)","v":-94060523.193402573},{"$f":"SUM(C122:AO122)","v":-94063415.499519914},{"$f":"SUM(C122:AP122)","v":-94014871.475181654},{"$f":"SUM(C122:AQ122)","v":-93970013.34263657},{"$f":"SUM(C122:AR122)","v":-93931139.644076183},{"$f":"SUM(C122:AS122)","v":-93895197.662041813},{"$f":"SUM(C122:AT122)","v":-93667692.19311288}]
[]
[]
[null,"ESCENARIO DE BASE - TARIFA 0,75$"]
[]
[null,"Año",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058]
[null,null,"Y0","Y1","Y2","Y3","Y4","Y5","Y6","Y7","Y8","Y9","Y10","Y11","Y12","Y13","Y14","Y15","Y16","Y17","Y18","Y19","Y20","Y21","Y22","Y23","Y24","Y25","Y26","Y27","Y28","Y29","Y30","Y31","Y32","Y33","Y34","Y35","Y36","Y37","Y38","Y39","Y40","Y41","Y42","Y43"]
[null,null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43]
[null,null,0,0,0,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40]
[]
[null,"DATOS PROYECTADOS"]
[null,"Costos anuales de O&M",0,0,0,0,{"$f":"G58","v":3476732.4330874765},{"$f":"H58","v":3571456.0337585853},3655735.642558964,3742044.4320999137,7795071.6252115164,3920950.0327670164,4013650.2282275511,4108586.4372537467,4205813.6424709307,8661534.5721984636,4407367.8913854212,4511811.9258686528,4618781.0110097732,4728337.373702853,9626860.8094076086,4955468.6869571563,5073176.0595497657,5193735.6366008408,5317217.8618340418,10702661.509634398,5573240.9343295442,5705931.7087198189,5841845.0797206722,5981060.8133168193,11901954.036374716,6269728.5340795983,6419350.3109293468,6572614.1368163051,6729610.3567376882,13239337.643575717,7055172.8241419503,7223931.4043449238,7396807.1657978976,7573902.4616317898,14731191.808012063,7941174.0853160135,8131568.3374049142,8326618.1108773313,8526439.3925107736,16395900.194444543]
[null,"Trafico anual",0,0,0,0,{"$f":"DEMANDA!C51*PARAMETROS!$C$61","v":7096005},{"$f":"DEMANDA!D51*PARAMETROS!$C$61","v":9461340},{"$f":"DEMANDA!E51*PARAMETROS!$C$61","v":9634254},{"$f":"DEMANDA!F51*PARAMETROS!$C$61","v":9807168},{"$f":"DEMANDA!G51*PARAMETROS!$C$61","v":9980082},{"$f":"DEMANDA!H51*PARAMETROS!$C$61","v":10152996},{"$f":"DEMANDA!I51*PARAMETROS!$C$61","v":10325910},{"$f":"DEMANDA!J51*PARAMETROS!$C$61","v":10519446},{"$f":"DEMANDA!K51*PARAMETROS!$C$61","v":10712982},{"$f":"DEMANDA!L51*PARAMETROS!$C$61","v":10906518},{"$f":"DEMANDA!M51*PARAMETROS!$C$61","v":11100054},{"$f":"DEMANDA!N51*PARAMETROS!$C$61","v":11293590},{"$f":"DEMANDA!O51*PARAMETROS!$C$61","v":11548950},{"$f":"DEMANDA!P51*PARAMETROS!$C$61","v":11804310},{"$f":"DEMANDA!Q51*PARAMETROS!$C$61","v":12059670},{"$f":"DEMANDA!R51*PARAMETROS!$C$61","v":12315030},{"$f":"DEMANDA!S51*PARAMETROS!$C$61","v":12570390},{"$f":"DEMANDA!T51*PARAMETROS!$C$61","v":12949608},{"$f":"DEMANDA!U51*PARAMETROS!$C$61","v":13328826},{"$f":"DEMANDA!V51*PARAMETROS!$C$61","v":13708044.000000002},{"$f":"DEMANDA!W51*PARAMETROS!$C$61","v":14087262.000000002},{"$f":"DEMANDA!X51*PARAMETROS!$C$61","v":14466480},{"$f":"DEMANDA!Y51*PARAMETROS!$C$61","v":14466480},{"$f":"DEMANDA!Z51*PARAMETROS!$C$61","v":14466480},{"$f":"DEMANDA!AA51*PARAMETROS!$C$61","v":14466480},{"$f":"DEMANDA!AB51*PARAMETROS!$C$61","v":14466480},{"$f":"DEMANDA!AC51*PARAMETROS!$C$61","v":14466480},{"$f":"DEMANDA!AD51*PARAMETROS!$C$61","v":14466480},{"$f":"DEMANDA!AE51*PARAMETROS!$C$61","v":14466480},{"$f":"DEMANDA!AF51*PARAMETROS!$C$61","v":14466480},{"$f":"DEMANDA!AG51*PARAMETROS!$C$61","v":14466480},{"$f":"DEMANDA!AH51*PARAMETROS!$C$61","v":14466480},{"$f":"DEMANDA!AI51*PARAMETROS!$C$61","v":14466480},{"$f":"DEMANDA!AJ51*PARAMETROS!$C$61","v":14466480},{"$f":"DEMANDA!AK51*PARAMETROS!$C$61","v":14466480},{"$f":"DEMANDA!AL51*PARAMETROS!$C$61","v":14466480},{"$f":"DEMANDA!AM51*PARAMETROS!$C$61","v":14466480},{"$f":"DEMANDA!AN51*PARAMETROS!$C$61","v":14466480},{"$f":"DEMANDA!AO51*PARAMETROS!$C$61","v":14466480},{"$f":"DEMANDA!AP51*PARAMETROS!$C$61","v":14466480}]
[null,"Ingresos de pasajeros (valor actualizado)",0,0,0,0,{"$f":"'INGRESOS de pasajeros'!C55*PARAMETROS!$C$61","v":4332111.0524999993},{"$f":"'INGRESOS de pasajeros'!D55*PARAMETROS!$C$61","v":5776148.0700000003},{"$f":"'INGRESOS de pasajeros'!E55*PARAMETROS!$C$61","v":6149329.9660484996},{"$f":"'INGRESOS de pasajeros'!F55*PARAMETROS!$C$61","v":6259697.1249119993},{"$f":"'INGRESOS de pasajeros'!G55*PARAMETROS!$C$61","v":6627414.8808400286},{"$f":"'INGRESOS de pasajeros'!H55*PARAMETROS!$C$61","v":6742240.8729216158},{"$f":"'INGRESOS de pasajeros'!I55*PARAMETROS!$C$61","v":7134092.3663493311},{"$f":"'INGRESOS de pasajeros'!J55*PARAMETROS!$C$61","v":7267804.9108334277},{"$f":"'INGRESOS de pasajeros'!K55*PARAMETROS!$C$61","v":7700538.7605123501},{"$f":"'INGRESOS de pasajeros'!L55*PARAMETROS!$C$61","v":7839653.2917936062},{"$f":"'INGRESOS de pasajeros'!M55*PARAMETROS!$C$61","v":8301110.0431270851},{"$f":"'INGRESOS de pasajeros'!N55*PARAMETROS!$C$61","v":8445844.8014721032},{"$f":"'INGRESOS de pasajeros'!O55*PARAMETROS!$C$61","v":8985741.5709696971},{"$f":"'INGRESOS de pasajeros'!P55*PARAMETROS!$C$61","v":9184426.2104878165},{"$f":"'INGRESOS de pasajeros'!Q55*PARAMETROS!$C$61","v":9762188.5283461809},{"$f":"'INGRESOS de pasajeros'!R55*PARAMETROS!$C$61","v":9968900.0273008384},{"$f":"'INGRESOS de pasajeros'!S55*PARAMETROS!$C$61","v":10586706.231916212},{"$f":"'INGRESOS de pasajeros'!T55*PARAMETROS!$C$61","v":10906081.331961224},{"$f":"'INGRESOS de pasajeros'!U55*PARAMETROS!$C$61","v":11678964.87185929},{"$f":"'INGRESOS de pasajeros'!V55*PARAMETROS!$C$61","v":12011242.725946121},{"$f":"'INGRESOS de pasajeros'!W55*PARAMETROS!$C$61","v":12842198.811466277},{"$f":"'INGRESOS de pasajeros'!X55*PARAMETROS!$C$61","v":13187900.690858215},{"$f":"'INGRESOS de pasajeros'!Y55*PARAMETROS!$C$61","v":13720691.878768889},{"$f":"'INGRESOS de pasajeros'!Z55*PARAMETROS!$C$61","v":13720691.878768889},{"$f":"'INGRESOS de pasajeros'!AA55*PARAMETROS!$C$61","v":14275007.830671148},{"$f":"'INGRESOS de pasajeros'!AB55*PARAMETROS!$C$61","v":14275007.830671148},{"$f":"'INGRESOS de pasajeros'!AC55*PARAMETROS!$C$61","v":14851718.147030264},{"$f":"'INGRESOS de pasajeros'!AD55*PARAMETROS!$C$61","v":14851718.147030264},{"$f":"'INGRESOS de pasajeros'!AE55*PARAMETROS!$C$61","v":15451727.560170284},{"$f":"'INGRESOS de pasajeros'!AF55*PARAMETROS!$C$61","v":15451727.560170284},{"$f":"'INGRESOS de pasajeros'!AG55*PARAMETROS!$C$61","v":16075977.353601165},{"$f":"'INGRESOS de pasajeros'!AH55*PARAMETROS!$C$61","v":16075977.353601165},{"$f":"'INGRESOS de pasajeros'!AI55*PARAMETROS!$C$61","v":16725446.838686651},{"$f":"'INGRESOS de pasajeros'!AJ55*PARAMETROS!$C$61","v":16725446.838686651},{"$f":"'INGRESOS de pasajeros'!AK55*PARAMETROS!$C$61","v":17401154.890969593},{"$f":"'INGRESOS de pasajeros'!AL55*PARAMETROS!$C$61","v":17401154.890969593},{"$f":"'INGRESOS de pasajeros'!AM55*PARAMETROS!$C$61","v":18104161.548564766},{"$f":"'INGRESOS de pasajeros'!AN55*PARAMETROS!$C$61","v":18104161.548564766},{"$f":"'INGRESOS de pasajeros'!AO55*PARAMETROS!$C$61","v":18835569.675126784},{"$f":"'INGRESOS de pasajeros'!AP55*PARAMETROS!$C$61","v":18835569.675126784}]
[null,"Alquiler de areas comerciales (valor actualizado)",0,0,0,0,{"$f":"$C$14*$C$15*12","v":120000},{"$f":"$G$61*((1+$C$25)^G131)","v":122400},124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[]
[null,{"$f":"B63","v":"Activos iniciales - Depreciacion 50 años"},{"$f":"C63","v":0},0,0,0,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375,-670804.33542209375]
[null,{"$f":"B64","v":"Activos iniciales - Depreciacion 40 años"},0,0,0,0,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418,-1415190.253615418]
[null,"Activos iniciales - Depreciacion 15 años",0,0,0,0,-771783.6170115287,-771783.6170115287,-771783.6170115287,-771783.6170115287,-771783.6170115287,-771783.6170115287,-771783.6170115287,-771783.6170115287,-771783.6170115287,-771783.6170115287,-771783.6170115287,-771783.6170115287,-771783.6170115287,-771783.6170115287,-771783.6170115287,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 10 años",0,0,0,0,-420087.57157493767,-420087.57157493767,-420087.57157493767,-420087.57157493767,-420087.57157493767,-420087.57157493767,-420087.57157493767,-420087.57157493767,-420087.57157493767,-420087.57157493767,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 5 años",0,0,0,0,-144210.91132982116,-144210.91132982116,-144210.91132982116,-144210.91132982116,-144210.91132982116,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Valor residual",0,0,0,0,119359825.97172228,115937749.28276847,112515672.59381467,109093595.90486087,105671519.21590707,102393653.43828309,99115787.660659105,95837921.883035123,92560056.105411142,89282190.327787161,86424412.121738121,83566633.915689081,80708855.709640041,77851077.503591001,74993299.297541961,72907304.708504453,70821310.119466946,68735315.530429438,66649320.941391923,64563326.352354407,62477331.763316892,60391337.174279377,58305342.585241862,56219347.996204346,54133353.407166831,52047358.818129316,49961364.229091801,47875369.640054286,45789375.05101677,43703380.461979255,41617385.87294174,39531391.283904225,37445396.694866709,35359402.105829194,33273407.516791683,31187412.927754171,29101418.33871666,27015423.749679148,24929429.160641637,22843434.571604125]
[null,"Activos nuevos 1 - Depreciacion 10 años",0,0,0,0,0,0,{"$f":"I69","v":0},0,0,0,0,0,0,0,0,-515736.11763207352,-515736.11763207352,-515736.11763207352,-515736.11763207352,-515736.11763207352,-515736.11763207352,-515736.11763207352,-515736.11763207352,-515736.11763207352,-515736.11763207352,-515736.11763207352,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 1 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5157361.1763207354,4641625.058688662,4125888.9410565887,3610152.8234245153,3094416.705792442,2578680.5881603686,2062944.470528295,1547208.3528962214,1031472.2352641479,515736.11763207434,8.149072527885437E-10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Depreciacion 15 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1083744.749008239,-1083744.749008239,-1083744.749008239,-1083744.749008239,-1083744.749008239,-1083744.749008239,-1083744.749008239,-1083744.749008239,-1083744.749008239,-1083744.749008239,-1083744.749008239,-1083744.749008239,-1083744.749008239,-1083744.749008239,-1083744.749008239,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15172426.486115346,14088681.737107107,13004936.988098869,11921192.239090631,10837447.490082392,9753702.7410741542,8669957.9920659158,7586213.2430576766,6502468.4940494373,5418723.7450411981,4334978.9960329589,3251234.2470247196,2167489.4980164804,1083744.7490082413,2.3283064365386963E-9,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 3 - Depreciacion 10 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-639967.72586714313,-639967.72586714313,-639967.72586714313,-639967.72586714313,-639967.72586714313,-639967.72586714313,-639967.72586714313,-639967.72586714313,-639967.72586714313,-639967.72586714313,-639967.72586714313,0,0,0,0,0,0,0]
[null,"Activos nuevos 3 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6399677.2586714309,5759709.532804288,5119741.8069371451,4479774.0810700022,3839806.3552028593,3199838.6293357164,2559870.9034685735,1919903.1776014303,1279935.4517342872,639967.72586714406,9.3132257461547852E-10,0,0,0,0,{"$f":"AR74","v":0},0,0]
[null,"Activos nuevos 4 - Depreciacion 15 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2151520.8519467474,-2151520.8519467474,-2151520.8519467474,-2151520.8519467474,-2151520.8519467474,-2151520.8519467474]
[null,"Activos nuevos 4 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32272812.77920121,30121291.927254461,27969771.075307712,25818250.223360963,23666729.371414214,21515208.519467466]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G139:G143)+G145+G147+G149+G151","v":-3422076.6889537992},{"$f":"SUM(H139:H143)+H145+H147+H149+H151","v":-3422076.6889537992},-3422076.6889537992,-3422076.6889537992,-3422076.6889537992,-3277865.777623978,-3277865.777623978,-3277865.777623978,-3277865.777623978,-3277865.777623978,-2857778.2060490404,-3373514.3236811138,-3373514.3236811138,-3373514.3236811138,-3373514.3236811138,-2601730.7066695853,-2601730.7066695853,-3685475.4556778241,-3685475.4556778241,-3685475.4556778241,-3685475.4556778241,-3685475.4556778241,-3809707.0639128936,-3809707.0639128936,-3809707.0639128936,-3809707.0639128936,-3809707.0639128936,-3809707.0639128936,-3809707.0639128936,-3809707.0639128936,-3809707.0639128936,-3809707.0639128936,-2725962.3149046549,-2085994.5890375117,-4237515.4409842594,-4237515.4409842594,-4237515.4409842594,-4237515.4409842594,-4237515.4409842594,-4237515.4409842594]
[null,"Valor residual de activos",{"$f":"C144+C148+C152","v":0},{"$f":"D144+D148+D152","v":0},0,0,{"$f":"G144+G146+G148+G150+G152","v":119359825.97172228},{"$f":"H144+H146+H148+H150+H152","v":115937749.28276847},112515672.59381467,109093595.90486087,105671519.21590707,102393653.43828309,99115787.660659105,95837921.883035123,92560056.105411142,89282190.327787161,86424412.121738121,88723995.092009813,85350480.768328696,81976966.444647595,78603452.120966479,76001721.414296895,73399990.707627311,85970686.487073079,82285211.031395257,78599735.575717419,74914260.120039597,71228784.664361775,74458722.584987447,70649015.521074548,66839308.45716165,63029601.393248752,59219894.329335861,55410187.265422963,51600480.201510064,47790773.137597159,43981066.073684268,40171359.009771369,37445396.694866709,35359402.105829194,65546220.295992896,61308704.855008632,57071189.414024368,52833673.973040111,48596158.532055855,44358643.091071591]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G134","v":-3476732.4330874765},{"$f":"-H134","v":-3571456.0337585853},-3655735.642558964,-3742044.4320999137,-7795071.6252115164,-3920950.0327670164,-4013650.2282275511,-4108586.4372537467,-4205813.6424709307,-8661534.5721984636,-4407367.8913854212,-4511811.9258686528,-4618781.0110097732,-4728337.373702853,-9626860.8094076086,-4955468.6869571563,-5073176.0595497657,-5193735.6366008408,-5317217.8618340418,-10702661.509634398,-5573240.9343295442,-5705931.7087198189,-5841845.0797206722,-5981060.8133168193,-11901954.036374716,-6269728.5340795983,-6419350.3109293468,-6572614.1368163051,-6729610.3567376882,-13239337.643575717,-7055172.8241419503,-7223931.4043449238,-7396807.1657978976,-7573902.4616317898,-14731191.808012063,-7941174.0853160135,-8131568.3374049142,-8326618.1108773313,-8526439.3925107736,-16395900.194444543]
[null,"Gasto totale",null,null,null,null,{"$f":"G158","v":-3476732.4330874765},{"$f":"H158","v":-3571456.0337585853},-3655735.642558964,-3742044.4320999137,-7795071.6252115164,-3920950.0327670164,-4013650.2282275511,-4108586.4372537467,-4205813.6424709307,-8661534.5721984636,-4407367.8913854212,-4511811.9258686528,-4618781.0110097732,-4728337.373702853,-9626860.8094076086,-4955468.6869571563,-5073176.0595497657,-5193735.6366008408,-5317217.8618340418,-10702661.509634398,-5573240.9343295442,-5705931.7087198189,-5841845.0797206722,-5981060.8133168193,-11901954.036374716,-6269728.5340795983,-6419350.3109293468,-6572614.1368163051,-6729610.3567376882,-13239337.643575717,-7055172.8241419503,-7223931.4043449238,-7396807.1657978976,-7573902.4616317898,-14731191.808012063,-7941174.0853160135,-8131568.3374049142,-8326618.1108773313,-8526439.3925107736,-16395900.194444543]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G136","v":4332111.0524999993},5776148.0700000003,6149329.9660484996,6259697.1249119993,6627414.8808400286,6742240.8729216158,7134092.3663493311,7267804.9108334277,7700538.7605123501,7839653.2917936062,8301110.0431270851,8445844.8014721032,8985741.5709696971,9184426.2104878165,9762188.5283461809,9968900.0273008384,10586706.231916212,10906081.331961224,11678964.87185929,12011242.725946121,12842198.811466277,13187900.690858215,13720691.878768889,13720691.878768889,14275007.830671148,14275007.830671148,14851718.147030264,14851718.147030264,15451727.560170284,15451727.560170284,16075977.353601165,16075977.353601165,16725446.838686651,16725446.838686651,17401154.890969593,17401154.890969593,18104161.548564766,18104161.548564766,18835569.675126784,18835569.675126784]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G137","v":120000},122400,124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[null,"Ingreso totale",0,0,0,0,{"$f":"G162+G163","v":4452111.0524999993},{"$f":"H162+H163","v":5898548.0700000003},6274177.9660484996,6387042.0849119993,6757306.7400400285,6874730.5693056155,7269231.8566610115,7405647.1909513408,7841137.886232622,7983064.4000282837,8447389.3735264558,8595049.718479462,9137930.5863172021,9339659.0061422717,9920525.9799137264,10130404.227899734,10751440.516527085,11074110.302264314,11850354.421568442,12186060.066649457,13020512.498983679,13369780.652125966,13906209.439261995,13909919.790471857,14468020.300608175,14471880.550006917,15052528.320752747,15056544.524227196,15660650.464911155,15664828.923005972,16293340.743693568,16297688.011495415,16951591.709738787,16956114.607159831,17636436.014812235,17641141.637289088,18348948.029810648,18353843.759435568,19090245.530215003,19095339.047316767]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G164+G159","v":975378.61941252276},{"$f":"H164+H159","v":2327092.036241415},2618442.3234895356,2644997.6528120856,-1037764.8851714879,2953780.5365385991,3255581.6284334604,3297060.7536975942,3635324.2437616913,-678470.1721701799,4040021.4821410347,4083237.7926108092,4519149.5753074288,4611321.6324394187,293665.17050611787,5174935.5409425776,5678264.456977319,5880374.6656634733,6533136.5597344004,1483398.5570150595,7447271.5646541351,7663848.943406147,8064364.359541323,7928858.9771550382,2566066.2642334588,8202152.0159273185,8633178.0098234005,8483930.3874108903,8931040.1081734672,2425491.2794302553,9238167.9195516184,9073756.6071504913,9554784.5439408906,9382212.1455280408,2905244.2068001721,9699967.5519730747,10217379.692405734,10027225.648558237,10563806.137704229,2699438.8528722245]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G166","v":975378.61941252276},{"$f":"H166","v":2327092.036241415},2618442.3234895356,2644997.6528120856,-1037764.8851714879,2953780.5365385991,3255581.6284334604,3297060.7536975942,3635324.2437616913,-678470.1721701799,4040021.4821410347,4083237.7926108092,4519149.5753074288,4611321.6324394187,293665.17050611787,5174935.5409425776,5678264.456977319,5880374.6656634733,6533136.5597344004,1483398.5570150595,7447271.5646541351,7663848.943406147,8064364.359541323,7928858.9771550382,2566066.2642334588,8202152.0159273185,8633178.0098234005,8483930.3874108903,8931040.1081734672,2425491.2794302553,9238167.9195516184,9073756.6071504913,9554784.5439408906,9382212.1455280408,2905244.2068001721,9699967.5519730747,10217379.692405734,10027225.648558237,10563806.137704229,2699438.8528722245]
[null,"2. Renta concessional",0,0,0,0,{"$f":"IF(G169>0,-$C$23*G169,0)","v":0},{"$f":"IF(H169>0,-$C$23*H169,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"3. Depreciation",0,0,0,0,{"$f":"G153","v":-3422076.6889537992},{"$f":"H153","v":-3422076.6889537992},-3422076.6889537992,-3422076.6889537992,-3422076.6889537992,-3277865.777623978,-3277865.777623978,-3277865.777623978,-3277865.777623978,-3277865.777623978,-2857778.2060490404,-3373514.3236811138,-3373514.3236811138,-3373514.3236811138,-3373514.3236811138,-2601730.7066695853,-2601730.7066695853,-3685475.4556778241,-3685475.4556778241,-3685475.4556778241,-3685475.4556778241,-3685475.4556778241,-3809707.0639128936,-3809707.0639128936,-3809707.0639128936,-3809707.0639128936,-3809707.0639128936,-3809707.0639128936,-3809707.0639128936,-3809707.0639128936,-3809707.0639128936,-3809707.0639128936,-2725962.3149046549,-2085994.5890375117,-4237515.4409842594,-4237515.4409842594,-4237515.4409842594,-4237515.4409842594,-4237515.4409842594,-4237515.4409842594]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G169+G170+G171","v":-2446698.0695412764},-1094984.6527123842,-803634.3654642636,-777079.03614171362,-4459841.5741252871,-324085.24108537892,-22284.149190517608,19194.976073616184,357458.46613771329,-3956335.9497941579,1182243.2760919943,709723.46892969543,1145635.2516263151,1237807.3087583049,-3079849.1531749959,2573204.8342729923,3076533.7503077337,2194899.2099856492,2847661.1040565763,-2202076.8986627646,3761796.1089763111,3978373.4877283229,4254657.2956284294,4119151.9132421445,-1243640.7996794349,4392444.9520144248,4823470.9459105069,4674223.3234979967,5121333.0442605736,-1384215.7844826384,5428460.8556387248,5264049.5432375977,6828822.2290362362,7296217.5564905293,-1332271.2341840873,5462452.1109888153,5979864.2514214749,5789710.2075739773,6326290.6967199696,-1538076.5881120348]
[null,"5. Impuesta a la renta",0,0,0,0,{"$f":"IF(G172>0,-$C$24*G172,0)","v":0},{"$f":"IF(H172>0,-$C$24*H172,0)","v":0},0,0,0,0,0,-6718.2416257656641,-125110.46314819965,0,-413785.14663219795,-248403.2141253934,-400972.33806921024,-433232.55806540669,0,-900621.69199554727,-1076786.8126077068,-768214.72349497722,-996681.38641980162,0,-1316628.6381417087,-1392430.7207049129,-1489130.0534699501,-1441703.1696347506,0,-1537355.7332050486,-1688214.8310686774,-1635978.1632242987,-1792466.5654912007,0,-1899961.2994735534,-1842417.340133159,-2390087.7801626823,-2553676.1447716849,0,-1911858.2388460853,-2092952.4879975161,-2026398.572650892,-2214201.743851989,0]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G172+G173","v":-2446698.0695412764},{"$f":"H172+H173","v":-1094984.6527123842},-803634.3654642636,-777079.03614171362,-4459841.5741252871,-324085.24108537892,-22284.149190517608,12476.73444785052,232348.00298951362,-3956335.9497941579,768458.12945979624,461320.25480430201,744662.91355710477,804574.75069289817,-3079849.1531749959,1672583.1422774452,1999746.9377000269,1426684.486490672,1850979.7176367748,-2202076.8986627646,2445167.4708346026,2585942.7670234097,2765527.2421584791,2677448.7436073939,-1243640.7996794349,2855089.2188093765,3135256.1148418295,3038245.1602736982,3328866.4787693731,-1384215.7844826384,3528499.5561651713,3421632.2031044387,4438734.4488735534,4742541.4117188444,-1332271.2341840873,3550593.8721427303,3886911.7634239588,3763311.6349230856,4112088.9528679806,-1538076.5881120348]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G171","v":3422076.6889537992},{"$f":"-H171","v":3422076.6889537992},3422076.6889537992,3422076.6889537992,3422076.6889537992,3277865.777623978,3277865.777623978,3277865.777623978,3277865.777623978,3277865.777623978,2857778.2060490404,3373514.3236811138,3373514.3236811138,3373514.3236811138,3373514.3236811138,2601730.7066695853,2601730.7066695853,3685475.4556778241,3685475.4556778241,3685475.4556778241,3685475.4556778241,3685475.4556778241,3809707.0639128936,3809707.0639128936,3809707.0639128936,3809707.0639128936,3809707.0639128936,3809707.0639128936,3809707.0639128936,3809707.0639128936,3809707.0639128936,3809707.0639128936,2725962.3149046549,2085994.5890375117,4237515.4409842594,4237515.4409842594,4237515.4409842594,4237515.4409842594,4237515.4409842594,4237515.4409842594]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G174+G175","v":975378.61941252276},{"$f":"H174+H175","v":2327092.036241415},2618442.3234895356,2644997.6528120856,-1037764.8851714879,2953780.5365385991,3255581.6284334604,3290342.5120718284,3510213.7806134918,-678470.1721701799,3626236.3355088364,3834834.5784854158,4118177.2372382185,4178089.0743740117,293665.17050611787,4274313.8489470305,4601477.6443696124,5112159.9421684965,5536455.1733145993,1483398.5570150595,6130642.9265124267,6271418.2227012338,6575234.3060713727,6487155.8075202871,2566066.2642334588,6664796.2827222701,6944963.1787547227,6847952.2241865918,7138573.5426822668,2425491.2794302553,7338206.6200780645,7231339.2670173328,7164696.7637782078,6828536.0007563559,2905244.2068001721,7788109.3131269896,8124427.2044082182,8000827.0759073449,8349604.3938522395,2699438.8528722245]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"C103","v":-6296751.7148917112},{"$f":"D103","v":-25837690.908378303},-65307331.01926212,-25340129.018143941]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"G104","v":0},0,0,0,0,0,0,0,0,-2288674.9860016312,-2868686.1903191041,0,0,0,-2965373.7715173936,-8993404.4568467997,-4297393.0067593902,0,0,0,-2839973.3327440363,-3559703.9259273941,0,0,0,0,0,0,0,0,0,-7622851.6275286498,-16629380.257116158,-5869060.0426096544,0,0,0,0,0,0]
[null," 3. Valor residual despues tasas",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,{"$f":"AJ154","v":47790773.137597159},null,null,null,null,null,null,null,null,null,{"$f":"AT154","v":44358643.091071591}]
[null,"Flujo de caja del capital",{"$f":"C179+C180+C181","v":-6296751.7148917112},-25837690.908378303,-65307331.01926212,-25340129.018143941,0,0,0,0,0,0,0,0,0,-2288674.9860016312,-2868686.1903191041,0,0,0,-2965373.7715173936,-8993404.4568467997,-4297393.0067593902,0,0,0,-2839973.3327440363,-3559703.9259273941,0,0,0,0,0,0,0,47790773.137597159,0,-7622851.6275286498,-16629380.257116158,-5869060.0426096544,0,0,0,0,0,44358643.091071591]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C182+D182+E182+F182","v":-122781902.66067608}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C176+C182","v":-6296751.7148917112},-25837690.908378303,-65307331.01926212,-25340129.018143941,975378.61941252276,2327092.036241415,2618442.3234895356,2644997.6528120856,-1037764.8851714879,2953780.5365385991,3255581.6284334604,3290342.5120718284,3510213.7806134918,-2967145.1581718111,757550.14518973231,3834834.5784854158,4118177.2372382185,4178089.0743740117,-2671708.6010112758,-4719090.6078997692,304084.63761022221,5112159.9421684965,5536455.1733145993,1483398.5570150595,3290669.5937683904,2711714.2967738397,6575234.3060713727,6487155.8075202871,2566066.2642334588,6664796.2827222701,6944963.1787547227,6847952.2241865918,7138573.5426822668,50216264.417027414]
[null,"TRI (30 años)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(C186:AJ186)","v":3.9115069775261802E-3}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C176+C182","v":-6296751.7148917112},{"$f":"D176+D182","v":-25837690.908378303},-65307331.01926212,-25340129.018143941,975378.61941252276,2327092.036241415,2618442.3234895356,2644997.6528120856,-1037764.8851714879,2953780.5365385991,3255581.6284334604,3290342.5120718284,3510213.7806134918,-2967145.1581718111,757550.14518973231,3834834.5784854158,4118177.2372382185,4178089.0743740117,-2671708.6010112758,-4719090.6078997692,304084.63761022221,5112159.9421684965,5536455.1733145993,1483398.5570150595,3290669.5937683904,2711714.2967738397,6575234.3060713727,6487155.8075202871,2566066.2642334588,6664796.2827222701,6944963.1787547227,6847952.2241865918,7138573.5426822668,{"$f":"AJ176+AJ180","v":2425491.2794302553},{"$f":"AK176+AK182","v":7338206.6200780645},-391512.36051131692,-9464683.4933379497,959475.95814670157,2905244.2068001721,7788109.3131269896,8124427.2044082182,8000827.0759073449,8349604.3938522395,47058081.943943813]
[null,"TRI (40 años)",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,null,null,{"$f":"IRR(C189:AT189)","v":1.0773870417271736E-2}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C166","v":0},{"$f":"D166","v":0},0,0,975378.61941252276,2327092.036241415,2618442.3234895356,2644997.6528120856,-1037764.8851714879,2953780.5365385991,3255581.6284334604,3297060.7536975942,3635324.2437616913,-678470.1721701799,4040021.4821410347,4083237.7926108092,4519149.5753074288,4611321.6324394187,293665.17050611787,5174935.5409425776,5678264.456977319,5880374.6656634733,6533136.5597344004,1483398.5570150595,7447271.5646541351,7663848.943406147,8064364.359541323,7928858.9771550382,2566066.2642334588,8202152.0159273185,8633178.0098234005,8483930.3874108903,8931040.1081734672,2425491.2794302553,9238167.9195516184,9073756.6071504913,9554784.5439408906,9382212.1455280408,2905244.2068001721,9699967.5519730747,10217379.692405734,10027225.648558237,10563806.137704229,2699438.8528722245]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C192+C153","v":0},{"$f":"D192+D153","v":0},0,0,-2446698.0695412764,-1094984.6527123842,-803634.3654642636,-777079.03614171362,-4459841.5741252871,-324085.24108537892,-22284.149190517608,19194.976073616184,357458.46613771329,-3956335.9497941579,1182243.2760919943,709723.46892969543,1145635.2516263151,1237807.3087583049,-3079849.1531749959,2573204.8342729923,3076533.7503077337,2194899.2099856492,2847661.1040565763,-2202076.8986627646,3761796.1089763111,3978373.4877283229,4254657.2956284294,4119151.9132421445,-1243640.7996794349,4392444.9520144248,4823470.9459105069,4674223.3234979967,5121333.0442605736,-1384215.7844826384,5428460.8556387248,5264049.5432375977,6828822.2290362362,7296217.5564905293,-1332271.2341840873,5462452.1109888153,5979864.2514214749,5789710.2075739773,6326290.6967199696,-1538076.5881120348]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G164)/ABS(G159)","v":1.2805446315425395},{"$f":"ABS(H164)/ABS(H159)","v":1.6515807598483561},1.7162559275365608,1.7068322412536931,0.86686910203428325,1.7533328687828533,1.8111273886143144,1.8024805621228233,1.8643569479759272,0.92166859503766074,1.9166517480960923,1.9050106386747647,1.9784290626758763,1.9752522436503306,1.030504769552619,2.0442878096602768,2.1192721069257066,2.1322052328239063,2.2286757340954537,1.1386009036798672,2.3362550897057233,2.3431371657838516,2.3804481716805337,2.325660986342331,1.2156004179138193,2.3082148567268712,2.344867874732568,2.290800009069208,2.3271258861565003,1.1832033704954421,2.3094176641484561,2.2560690431934289,2.2917444418615189,2.2387553435044705,1.1972171868144474,2.2214777623260065,2.256507879962856,2.2042374845388126,2.2389469568015676,1.1646410883732312]
[null,"Margen neta de la operacion",null,null,null,null,{"$f":"G195-1","v":0.2805446315425395},{"$f":"H195-1","v":0.65158075984835606},{"$f":"I195-1","v":0.71625592753656075},{"$f":"J195-1","v":0.70683224125369315},{"$f":"K195-1","v":-0.13313089796571675},{"$f":"L195-1","v":0.75333286878285333},{"$f":"M195-1","v":0.81112738861431444},{"$f":"N195-1","v":0.80248056212282326},{"$f":"O195-1","v":0.86435694797592721},{"$f":"P195-1","v":-7.8331404962339257E-2},{"$f":"Q195-1","v":0.91665174809609229},{"$f":"R195-1","v":0.90501063867476472},{"$f":"S195-1","v":0.97842906267587626},{"$f":"T195-1","v":0.97525224365033059},{"$f":"U195-1","v":3.0504769552619049E-2},{"$f":"V195-1","v":1.0442878096602768},{"$f":"W195-1","v":1.1192721069257066},{"$f":"X195-1","v":1.1322052328239063},{"$f":"Y195-1","v":1.2286757340954537},{"$f":"Z195-1","v":0.13860090367986722},{"$f":"AA195-1","v":1.3362550897057233},{"$f":"AB195-1","v":1.3431371657838516},{"$f":"AC195-1","v":1.3804481716805337},{"$f":"AD195-1","v":1.325660986342331},{"$f":"AE195-1","v":0.21560041791381934},{"$f":"AF195-1","v":1.3082148567268712},{"$f":"AG195-1","v":1.344867874732568},{"$f":"AH195-1","v":1.290800009069208},{"$f":"AI195-1","v":1.3271258861565003},{"$f":"AJ195-1","v":0.18320337049544211},{"$f":"AK195-1","v":1.3094176641484561},{"$f":"AL195-1","v":1.2560690431934289},{"$f":"AM195-1","v":1.2917444418615189},{"$f":"AN195-1","v":1.2387553435044705},{"$f":"AO195-1","v":0.19721718681444744},{"$f":"AP195-1","v":1.2214777623260065},{"$f":"AQ195-1","v":1.256507879962856},{"$f":"AR195-1","v":1.2042374845388126},{"$f":"AS195-1","v":1.2389469568015676},{"$f":"AT195-1","v":0.16464108837323121}]
[]
[null,"VAN (anual)",{"$f":"C189","v":-6296751.7148917112},{"$f":"D189/((1+$C$26)^D130)","v":-22865213.193255138},{"$f":"E189/((1+$C$26)^E130)","v":-51145219.687729761},-17561980.528162405,598217.97386375559,1263052.3246552169,1257686.3609871045,1124284.4050113398,-390365.49570631312,983268.74175418739,959056.41410997487,857784.57115080196,809826.98660857603,-605785.71498607693,136871.54733780079,613154.5882890569,582706.60119204852,523171.59378085949,-296058.20785946277,-462772.86920019967,26389.16268095636,392606.16940726584,376275.57779285224,89218.240080502335,175146.56918971191,127727.0388125951,274076.43887678848,239296.50454174934,83766.708267136215,192536.03247685745,177548.35096278889,154927.66440587706,142922.71137603439,42974.524748108779,115059.59936246171,-5432.5027630928298,-116220.33688447108,10426.335319556109,27938.416760651326,66278.510949498843,61186.415616169346,53323.506587895565,49246.035372266873,245618.54358911543]
[null,"VAN (cumulado)",{"$f":"SUM(C198)","v":-6296751.7148917112},{"$f":"SUM(C198:D198)","v":-29161964.908146851},{"$f":"SUM(C198:E198)","v":-80307184.595876604},{"$f":"SUM(C198:F198)","v":-97869165.124039009},{"$f":"SUM(C198:G198)","v":-97270947.150175259},{"$f":"SUM(C198:H198)","v":-96007894.825520039},{"$f":"SUM(C198:I198)","v":-94750208.464532942},{"$f":"SUM(C198:J198)","v":-93625924.059521601},{"$f":"SUM(C198:K198)","v":-94016289.55522792},{"$f":"SUM(C198:L198)","v":-93033020.813473731},{"$f":"SUM(C198:M198)","v":-92073964.399363756},{"$f":"SUM(C198:N198)","v":-91216179.828212962},{"$f":"SUM(C198:O198)","v":-90406352.841604382},{"$f":"SUM(C198:P198)","v":-91012138.556590453},{"$f":"SUM(C198:Q198)","v":-90875267.009252653},{"$f":"SUM(C198:R198)","v":-90262112.4209636},{"$f":"SUM(C198:S198)","v":-89679405.819771558},{"$f":"SUM(C198:T198)","v":-89156234.225990698},{"$f":"SUM(C198:U198)","v":-89452292.433850154},{"$f":"SUM(C198:V198)","v":-89915065.303050354},{"$f":"SUM(C198:W198)","v":-89888676.1403694},{"$f":"SUM(C198:X198)","v":-89496069.970962137},{"$f":"SUM(C198:Y198)","v":-89119794.393169284},{"$f":"SUM(C198:Z198)","v":-89030576.153088778},{"$f":"SUM(C198:AA198)","v":-88855429.583899066},{"$f":"SUM(C198:AB198)","v":-88727702.545086473},{"$f":"SUM(C198:AC198)","v":-88453626.10620968},{"$f":"SUM(C198:AD198)","v":-88214329.601667926},{"$f":"SUM(C198:AE198)","v":-88130562.893400788},{"$f":"SUM(C198:AF198)","v":-87938026.860923931},{"$f":"SUM(C198:AG198)","v":-87760478.509961143},{"$f":"SUM(C198:AH198)","v":-87605550.845555261},{"$f":"SUM(C198:AI198)","v":-87462628.13417922},{"$f":"SUM(C198:AJ198)","v":-87419653.609431118},{"$f":"SUM(C198:AK198)","v":-87304594.010068655},{"$f":"SUM(C198:AL198)","v":-87310026.512831748},{"$f":"SUM(C198:AM198)","v":-87426246.849716216},{"$f":"SUM(C198:AN198)","v":-87415820.514396667},{"$f":"SUM(C198:AO198)","v":-87387882.097636014},{"$f":"SUM(C198:AP198)","v":-87321603.586686522},{"$f":"SUM(C198:AQ198)","v":-87260417.171070352},{"$f":"SUM(C198:AR198)","v":-87207093.664482459},{"$f":"SUM(C198:AS198)","v":-87157847.629110187},{"$f":"SUM(C198:AT198)","v":-86912229.085521072}]

{"sheet":"19_CASH_FLOW_TC_21_BASE","index":16,"n_rows":199,"n_cols":46,"rows_kept":199,"cut":false,"hidden":true,"merged":[[3,1,6,1],[36,2,36,8],[41,2,41,8],[28,2,28,3]]}
[]
[null,"Alternativa 21"]
[]
[null,"Legenda","Dato de entrada"]
[null,null,"Celda llave"]
[null,null,"Error"]
[null,null,"Dato calculado"]
[]
[]
[null,"DATOS"]
[null,"Inversion inicial (USD 2015)",{"$f":"CHIFFRAGE_TC!M204","v":145527586.00226432}]
[null,"Inversion inicial con inflacion (USD valor nominal)",{"$f":"-F108","v":150634116.46744531}]
[null,"Inflacion sobre inversion inicial (USD valor nominal)",{"$f":"C12-C11","v":5106530.4651809931}]
[null,"Locales comerciales (m2)",500]
[null,"Alquiler mensual de locales comerciales ($/m2)",20]
[null,"Depreciation de activos "]
[null,"Duracion de vida infinida",{"$f":"CHIFFRAGE_TC!M218","v":0.24783481341648839},"de los activos"]
[null,"Duracion de vida de 50 años",{"$f":"CHIFFRAGE_TC!M219","v":0.27105657034238295},"de los activos"]
[null,"Duracion de vida de 40 años",{"$f":"CHIFFRAGE_TC!M220","v":0.45479321050208121},"de los activos"]
[null,"Duracion de vida de 15 años",{"$f":"CHIFFRAGE_TC!M221","v":9.6962193082751072E-2},"de los activos"]
[null,"Duracion de vida de 10 años",{"$f":"CHIFFRAGE_TC!M222","v":3.8312689395385464E-2},"de los activos"]
[null,"Duracion de vida de 5 años",{"$f":"CHIFFRAGE_TC!M223","v":7.7866798807300231E-3},"de los activos"]
[null,"Renta concesional",0,"de la Utilitad neta de operacion antes de impuestos"]
[null,"Impuesto a la renta",0.35,"Impuesto a la renta para sociedades en Ecuador"]
[null,"Hipotesis general de Inflacion 2019 - 2050 ",0.02]
[null,"Tasa de actualizacion",0.13]
[]
[]
[null,null,"Tarifa (USD 2019)"]
[null,null,"0,60$",0.75]
[null,"TRI 30 años",{"$f":"AJ111","v":-9.5851801124708924E-3},{"$f":"AJ187","v":5.7514292967906222E-3}]
[null,"VAN 30 años",{"$f":"AJ123","v":-113761717.99629903},{"$f":"AJ199","v":-105730417.4727671}]
[null,"TRI 40 años",{"$f":"AT114","v":-4.0425854633668878E-3},{"$f":"AT190","v":1.2911778771151461E-2}]
[null,"VAN 40 años",{"$f":"AT123","v":-113369450.58626725},{"$f":"AT199","v":-105066295.77061713}]
[]
[]
[null,null,"Tarifa de 0,60$ (USD 2019)"]
[null,null,2020,2025,2030,2035,2040,2045,2050]
[null,"Ratio de cobertura (Ingresos / Egresos) de la operacion",{"$f":"H119","v":1.4917848540829097},{"$f":"M119","v":1.6458909956816066},{"$f":"R119","v":1.7309041274974983},{"$f":"W119","v":1.9331588423908579},{"$f":"AB119","v":2.1350489258397602},{"$f":"AG119","v":2.1378442113817928},{"$f":"AL119","v":2.0578670780753012}]
[null,"Margen neta de la operacion",{"$f":"H120","v":0.49178485408290973},{"$f":"M120","v":0.64589099568160657},{"$f":"R120","v":0.73090412749749833},{"$f":"W120","v":0.93315884239085789},{"$f":"AB120","v":1.1350489258397602},{"$f":"AG120","v":1.1378442113817928},{"$f":"AL120","v":1.0578670780753012}]
[]
[null,null,"Tarifa de 0,75$ (USD 2019)"]
[null,null,2020,2025,2030,2035,2040,2045,2050]
[null,"Ratio de cobertura (Ingresos / Egresos) de la operacion",{"$f":"H195","v":1.8403467721036069},{"$f":"M195","v":2.0199541977610438},{"$f":"R195","v":2.1179294376650994},{"$f":"W195","v":2.3633030316903936},{"$f":"AB195","v":2.6096480801114663},{"$f":"AG195","v":2.6131868240297949},{"$f":"AL195","v":2.5153095109104098}]
[null,"Margen neta de la operacion",{"$f":"H196","v":0.84034677210360686},{"$f":"M196","v":1.0199541977610438},{"$f":"R196","v":1.1179294376650994},{"$f":"W196","v":1.3633030316903936},{"$f":"AB196","v":1.6096480801114663},{"$f":"AG196","v":1.6131868240297949},{"$f":"AL196","v":1.5153095109104098}]
[]
[]
[]
[]
[null,"ESCENARIO DE BASE - TARIFA 0,60$ "]
[]
[null,"Año",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058]
[null,null,"Y0","Y1","Y2","Y3","Y4","Y5","Y6","Y7","Y8","Y9","Y10","Y11","Y12","Y13","Y14","Y15","Y16","Y17","Y18","Y19","Y20","Y21","Y22","Y23","Y24","Y25","Y26","Y27","Y28","Y29","Y30","Y31","Y32","Y33","Y34","Y35","Y36","Y37","Y38","Y39","Y40","Y41","Y42","Y43"]
[null,null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43]
[null,null,0,0,0,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40]
[]
[null,"DATOS PROYECTADOS"]
[null,"Costos anuales de O&M",0,0,0,0,{"$f":"OPERACION_ANUALIZADA_TC!D128*(1+PARAMETROS!$C$70)","v":3976823.3786234707},{"$f":"OPERACION_ANUALIZADA_TC!E128*(1+PARAMETROS!$C$70)","v":4082373.4275971767},{"$f":"OPERACION_ANUALIZADA_TC!F128*(1+PARAMETROS!$C$70)","v":4177984.970958462},{"$f":"OPERACION_ANUALIZADA_TC!G128*(1+PARAMETROS!$C$70)","v":4275893.3514173413},{"$f":"OPERACION_ANUALIZADA_TC!H128*(1+PARAMETROS!$C$70)","v":10680898.784956284},{"$f":"OPERACION_ANUALIZADA_TC!I128*(1+PARAMETROS!$C$70)","v":4478828.2979297312},{"$f":"OPERACION_ANUALIZADA_TC!J128*(1+PARAMETROS!$C$70)","v":4583972.3032194357},{"$f":"OPERACION_ANUALIZADA_TC!K128*(1+PARAMETROS!$C$70)","v":4691648.0985510955},{"$f":"OPERACION_ANUALIZADA_TC!L128*(1+PARAMETROS!$C$70)","v":4801918.1749066738},{"$f":"OPERACION_ANUALIZADA_TC!M128*(1+PARAMETROS!$C$70)","v":11842181.803473903},{"$f":"OPERACION_ANUALIZADA_TC!N128*(1+PARAMETROS!$C$70)","v":5030499.070621606},{"$f":"OPERACION_ANUALIZADA_TC!O128*(1+PARAMETROS!$C$70)","v":5148942.9313496156},{"$f":"OPERACION_ANUALIZADA_TC!P128*(1+PARAMETROS!$C$70)","v":5270247.2406404316},{"$f":"OPERACION_ANUALIZADA_TC!Q128*(1+PARAMETROS!$C$70)","v":5394482.8033438306},{"$f":"OPERACION_ANUALIZADA_TC!R128*(1+PARAMETROS!$C$70)","v":13133132.063557804},{"$f":"OPERACION_ANUALIZADA_TC!S128*(1+PARAMETROS!$C$70)","v":5652039.9245993719},{"$f":"OPERACION_ANUALIZADA_TC!T128*(1+PARAMETROS!$C$70)","v":5785512.2496112492},{"$f":"OPERACION_ANUALIZADA_TC!U128*(1+PARAMETROS!$C$70)","v":5922217.4575473415},{"$f":"OPERACION_ANUALIZADA_TC!V128*(1+PARAMETROS!$C$70)","v":6062235.7998608258},{"$f":"OPERACION_ANUALIZADA_TC!W128*(1+PARAMETROS!$C$70)","v":14568689.070661781},{"$f":"OPERACION_ANUALIZADA_TC!X128*(1+PARAMETROS!$C$70)","v":6352543.1400949378},{"$f":"OPERACION_ANUALIZADA_TC!Y128*(1+PARAMETROS!$C$70)","v":6503003.0477094743},{"$f":"OPERACION_ANUALIZADA_TC!Z128*(1+PARAMETROS!$C$70)","v":6657118.0191431502},{"$f":"OPERACION_ANUALIZADA_TC!AA128*(1+PARAMETROS!$C$70)","v":6814979.0428748261},{"$f":"OPERACION_ANUALIZADA_TC!AB128*(1+PARAMETROS!$C$70)","v":16165575.192692511},{"$f":"OPERACION_ANUALIZADA_TC!AC128*(1+PARAMETROS!$C$70)","v":7142314.8498048382},{"$f":"OPERACION_ANUALIZADA_TC!AD128*(1+PARAMETROS!$C$70)","v":7311983.4410997778},{"$f":"OPERACION_ANUALIZADA_TC!AE128*(1+PARAMETROS!$C$70)","v":7485785.8263136968},{"$f":"OPERACION_ANUALIZADA_TC!AF128*(1+PARAMETROS!$C$70)","v":7663825.2014350668},{"$f":"OPERACION_ANUALIZADA_TC!AG128*(1+PARAMETROS!$C$70)","v":17942516.525635354},{"$f":"OPERACION_ANUALIZADA_TC!AH128*(1+PARAMETROS!$C$70)","v":8033040.9519245662},{"$f":"OPERACION_ANUALIZADA_TC!AI128*(1+PARAMETROS!$C$70)","v":8224437.1738587273},{"$f":"OPERACION_ANUALIZADA_TC!AJ128*(1+PARAMETROS!$C$70)","v":8420510.2218222897},{"$f":"OPERACION_ANUALIZADA_TC!AK128*(1+PARAMETROS!$C$70)","v":8621377.1754625179},{"$f":"OPERACION_ANUALIZADA_TC!AL128*(1+PARAMETROS!$C$70)","v":19920492.165228866},{"$f":"OPERACION_ANUALIZADA_TC!AM128*(1+PARAMETROS!$C$70)","v":9037976.1866590157},{"$f":"OPERACION_ANUALIZADA_TC!AN128*(1+PARAMETROS!$C$70)","v":9253957.7090028487},{"$f":"OPERACION_ANUALIZADA_TC!AO128*(1+PARAMETROS!$C$70)","v":9475232.2296553589},{"$f":"OPERACION_ANUALIZADA_TC!AP128*(1+PARAMETROS!$C$70)","v":9701932.623042006},{"$f":"OPERACION_ANUALIZADA_TC!AQ128*(1+PARAMETROS!$C$70)","v":22123015.670057278}]
[null,"Trafico anual",0,0,0,0,{"$f":"DEMANDA!C75*PARAMETROS!$C$67","v":9164040.0000000019},{"$f":"DEMANDA!D75*PARAMETROS!$C$67","v":12218720.000000004},{"$f":"DEMANDA!E75*PARAMETROS!$C$67","v":12456138.66666667},{"$f":"DEMANDA!F75*PARAMETROS!$C$67","v":12693557.333333336},{"$f":"DEMANDA!G75*PARAMETROS!$C$67","v":12930976},{"$f":"DEMANDA!H75*PARAMETROS!$C$67","v":13168394.666666666},{"$f":"DEMANDA!I75*PARAMETROS!$C$67","v":13405813.333333336},{"$f":"DEMANDA!J75*PARAMETROS!$C$67","v":13654112},{"$f":"DEMANDA!K75*PARAMETROS!$C$67","v":13902410.66666667},{"$f":"DEMANDA!L75*PARAMETROS!$C$67","v":14150709.333333336},{"$f":"DEMANDA!M75*PARAMETROS!$C$67","v":14399008},{"$f":"DEMANDA!N75*PARAMETROS!$C$67","v":14647306.666666666},{"$f":"DEMANDA!O75*PARAMETROS!$C$67","v":14988938.666666666},{"$f":"DEMANDA!P75*PARAMETROS!$C$67","v":15330570.666666666},{"$f":"DEMANDA!Q75*PARAMETROS!$C$67","v":15672202.66666667},{"$f":"DEMANDA!R75*PARAMETROS!$C$67","v":16013834.666666666},{"$f":"DEMANDA!S75*PARAMETROS!$C$67","v":16355466.66666667},{"$f":"DEMANDA!T75*PARAMETROS!$C$67","v":16842074.666666668},{"$f":"DEMANDA!U75*PARAMETROS!$C$67","v":17328682.666666664},{"$f":"DEMANDA!V75*PARAMETROS!$C$67","v":17815290.666666664},{"$f":"DEMANDA!W75*PARAMETROS!$C$67","v":18301898.66666666},{"$f":"DEMANDA!X75*PARAMETROS!$C$67","v":18788506.666666668},{"$f":"DEMANDA!Y75*PARAMETROS!$C$67","v":18788506.666666668},{"$f":"DEMANDA!Z75*PARAMETROS!$C$67","v":18788506.666666668},{"$f":"DEMANDA!AA75*PARAMETROS!$C$67","v":18788506.666666668},{"$f":"DEMANDA!AB75*PARAMETROS!$C$67","v":18788506.666666668},{"$f":"DEMANDA!AC75*PARAMETROS!$C$67","v":18788506.666666668},{"$f":"DEMANDA!AD75*PARAMETROS!$C$67","v":18788506.666666668},{"$f":"DEMANDA!AE75*PARAMETROS!$C$67","v":18788506.666666668},{"$f":"DEMANDA!AF75*PARAMETROS!$C$67","v":18788506.666666668},{"$f":"DEMANDA!AG75*PARAMETROS!$C$67","v":18788506.666666668},{"$f":"DEMANDA!AH75*PARAMETROS!$C$67","v":18788506.666666668},{"$f":"DEMANDA!AI75*PARAMETROS!$C$67","v":18788506.666666668},{"$f":"DEMANDA!AJ75*PARAMETROS!$C$67","v":18788506.666666668},{"$f":"DEMANDA!AK75*PARAMETROS!$C$67","v":18788506.666666668},{"$f":"DEMANDA!AL75*PARAMETROS!$C$67","v":18788506.666666668},{"$f":"DEMANDA!AM75*PARAMETROS!$C$67","v":18788506.666666668},{"$f":"DEMANDA!AN75*PARAMETROS!$C$67","v":18788506.666666668},{"$f":"DEMANDA!AO75*PARAMETROS!$C$67","v":18788506.666666668},{"$f":"DEMANDA!AP75*PARAMETROS!$C$67","v":18788506.666666668}]
[null,"Ingresos de pasajeros (valor actualizado)",0,0,0,0,{"$f":"'INGRESOS de pasajeros'!C86*PARAMETROS!$C$67","v":4475717.1360000018},{"$f":"'INGRESOS de pasajeros'!D86*PARAMETROS!$C$67","v":5967622.8480000021},{"$f":"'INGRESOS de pasajeros'!E86*PARAMETROS!$C$67","v":6360380.9294784004},{"$f":"'INGRESOS de pasajeros'!F86*PARAMETROS!$C$67","v":6481612.1713728001},{"$f":"'INGRESOS de pasajeros'!G86*PARAMETROS!$C$67","v":6869598.2871631943},{"$f":"'INGRESOS de pasajeros'!H86*PARAMETROS!$C$67","v":6995727.2712301286},{"$f":"'INGRESOS de pasajeros'!I86*PARAMETROS!$C$67","v":7409579.2480110638},{"$f":"'INGRESOS de pasajeros'!J86*PARAMETROS!$C$67","v":7546817.3701671846},{"$f":"'INGRESOS de pasajeros'!K86*PARAMETROS!$C$67","v":7994491.3342131665},{"$f":"'INGRESOS de pasajeros'!L86*PARAMETROS!$C$67","v":8137273.8765043952},{"$f":"'INGRESOS de pasajeros'!M86*PARAMETROS!$C$67","v":8614570.698114967},{"$f":"'INGRESOS de pasajeros'!N86*PARAMETROS!$C$67","v":8763121.6551147588},{"$f":"'INGRESOS de pasajeros'!O86*PARAMETROS!$C$67","v":9329799.1094796862},{"$f":"'INGRESOS de pasajeros'!P86*PARAMETROS!$C$67","v":9542446.4489779789},{"$f":"'INGRESOS de pasajeros'!Q86*PARAMETROS!$C$67","v":10149199.577530716},{"$f":"'INGRESOS de pasajeros'!R86*PARAMETROS!$C$67","v":10370437.869544739},{"$f":"'INGRESOS de pasajeros'!S86*PARAMETROS!$C$67","v":11019579.878485737},{"$f":"'INGRESOS de pasajeros'!T86*PARAMETROS!$C$67","v":11347434.52395658},{"$f":"'INGRESOS de pasajeros'!U86*PARAMETROS!$C$67","v":12146970.85187229},{"$f":"'INGRESOS de pasajeros'!V86*PARAMETROS!$C$67","v":12488070.825020155},{"$f":"'INGRESOS de pasajeros'!W86*PARAMETROS!$C$67","v":13347469.298414003},{"$f":"'INGRESOS de pasajeros'!X86*PARAMETROS!$C$67","v":13702349.710477049},{"$f":"'INGRESOS de pasajeros'!Y86*PARAMETROS!$C$67","v":14255924.63878032},{"$f":"'INGRESOS de pasajeros'!Z86*PARAMETROS!$C$67","v":14255924.63878032},{"$f":"'INGRESOS de pasajeros'!AA86*PARAMETROS!$C$67","v":14831863.994187042},{"$f":"'INGRESOS de pasajeros'!AB86*PARAMETROS!$C$67","v":14831863.994187042},{"$f":"'INGRESOS de pasajeros'!AC86*PARAMETROS!$C$67","v":15431071.2995522},{"$f":"'INGRESOS de pasajeros'!AD86*PARAMETROS!$C$67","v":15431071.2995522},{"$f":"'INGRESOS de pasajeros'!AE86*PARAMETROS!$C$67","v":16054486.580054108},{"$f":"'INGRESOS de pasajeros'!AF86*PARAMETROS!$C$67","v":16054486.580054108},{"$f":"'INGRESOS de pasajeros'!AG86*PARAMETROS!$C$67","v":16703087.837888295},{"$f":"'INGRESOS de pasajeros'!AH86*PARAMETROS!$C$67","v":16703087.837888295},{"$f":"'INGRESOS de pasajeros'!AI86*PARAMETROS!$C$67","v":17377892.586538982},{"$f":"'INGRESOS de pasajeros'!AJ86*PARAMETROS!$C$67","v":17377892.586538982},{"$f":"'INGRESOS de pasajeros'!AK86*PARAMETROS!$C$67","v":18079959.44703516},{"$f":"'INGRESOS de pasajeros'!AL86*PARAMETROS!$C$67","v":18079959.44703516},{"$f":"'INGRESOS de pasajeros'!AM86*PARAMETROS!$C$67","v":18810389.80869538},{"$f":"'INGRESOS de pasajeros'!AN86*PARAMETROS!$C$67","v":18810389.80869538},{"$f":"'INGRESOS de pasajeros'!AO86*PARAMETROS!$C$67","v":19570329.556966674},{"$f":"'INGRESOS de pasajeros'!AP86*PARAMETROS!$C$67","v":19570329.556966674}]
[null,"Alquiler de areas comerciales (valor actualizado)",0,0,0,0,{"$f":"$C$14*$C$15*12","v":120000},{"$f":"$G$61*((1+$C$25)^G55)","v":122400},124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[]
[null,"Activos iniciales - Depreciacion 50 años",0,0,0,0,{"$f":"SUM($C$103:$F$103)*$C$18/50","v":-816607.33972441603},-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603]
[null,"Activos iniciales - Depreciacion 40 años",0,0,0,0,{"$f":"SUM($C$103:$F$103)*$C$19/40","v":-1712684.3359843469},-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469]
[null,"Activos iniciales - Depreciacion 15 años",0,0,0,0,{"$f":"SUM($C$103:$F$103)*$C$20/15","v":-973720.95238440298},-973720.95238440298,-973720.95238440298,-973720.95238440298,-973720.95238440298,-973720.95238440298,-973720.95238440298,-973720.95238440298,-973720.95238440298,-973720.95238440298,-973720.95238440298,-973720.95238440298,-973720.95238440298,-973720.95238440298,-973720.95238440298,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 10 años",0,0,0,0,{"$f":"SUM($C$103:$F$103)*$C$21/10","v":-577119.81165655504},-577119.81165655504,-577119.81165655504,-577119.81165655504,-577119.81165655504,-577119.81165655504,-577119.81165655504,-577119.81165655504,-577119.81165655504,-577119.81165655504,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 5 años",0,0,0,0,{"$f":"SUM($C$103:$F$103)*$C$22/5","v":-234587.92880971992},{"$f":"SUM($C$103:$F$103)*$C$22/5","v":-234587.92880971992},{"$f":"SUM($C$103:$F$103)*$C$22/5","v":-234587.92880971992},{"$f":"SUM($C$103:$F$103)*$C$22/5","v":-234587.92880971992},{"$f":"SUM($C$103:$F$103)*$C$22/5","v":-234587.92880971992},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Valor residual",0,0,0,0,{"$f":"-(SUM(C103:F103))+SUM(G63:G67)","v":146319396.09888586},{"$f":"G68+SUM(H63:H67)","v":142004675.73032641},{"$f":"H68+SUM(I63:I67)","v":137689955.36176696},133375234.99320753,129060514.62464809,124980382.18489838,120900249.74514866,116820117.30539894,112739984.86564922,108659852.42589951,105156839.79780634,101653827.16971317,98150814.541620001,94647801.913526833,91144789.285433665,88615497.609724909,86086205.934016153,83556914.258307397,81027622.582598642,78498330.906889886,75969039.23118113,73439747.555472374,70910455.879763618,68381164.204054862,65851872.528346099,63322580.852637336,60793289.176928572,58263997.501219809,55734705.825511046,53205414.149802282,50676122.474093519,48146830.798384756,45617539.122675993,43088247.446967229,40558955.771258466,38029664.095549703,35500372.419840939,32971080.744132176,30441789.068423413,27912497.392714649]
[null,"Activos nuevos 1 - Depreciacion 10 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($P$104:$Q$104)/10","v":-738827.87074309995},{"$f":"SUM($P$104:$Q$104)/10","v":-738827.87074309995},-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 1 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(P104:Q104)","v":7388278.7074309997},{"$f":"R70+S69","v":6649450.8366879001},{"$f":"S70+T69","v":5910622.9659448005},5171795.0952017009,4432967.2244586013,3694139.3537155013,2955311.4829724012,2216483.6122293011,1477655.7414862011,738827.87074310111,1.1641532182693481E-9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Depreciacion 15 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($U$104:$W$104)/15","v":-1352729.118819399},-1352729.118819399,-1352729.118819399,-1352729.118819399,-1352729.118819399,-1352729.118819399,-1352729.118819399,-1352729.118819399,-1352729.118819399,-1352729.118819399,-1352729.118819399,-1352729.118819399,-1352729.118819399,-1352729.118819399,-1352729.118819399,0,0,{"$f":"-$C$16*AN72","v":0},0,0,0,0,0]
[null,"Activos nuevos 2 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(SUM($U$104:$W$104))+X71","v":18938207.663471583},{"$f":"X72+Y71","v":17585478.544652183},{"$f":"Y72+Z71","v":16232749.425832784},14880020.307013385,13527291.188193986,12174562.069374587,10821832.950555189,9469103.8317357898,8116374.712916391,6763645.5940969922,5410916.4752775934,4058187.3564581946,2705458.2376387957,1352729.1188193967,-2.3283064365386963E-9,0,0,{"$f":"AN72+AO71","v":0},0,0,0,0,0]
[null,"Activos nuevos 3 - Depreciacion 10 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($AA$104:$AB$104)/10","v":-916792.99331147503},{"$f":"SUM($AA$104:$AB$104)/10","v":-916792.99331147503},-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,0,{"$f":"-$C$16*AN74","v":0},{"$f":"-$C$16*AO74","v":0},{"$f":"-$C$16*AP74","v":0},{"$f":"-$C$16*AQ74","v":0},{"$f":"-$C$16*AR74","v":0},{"$f":"-$C$16*AS74","v":0}]
[null,"Activos nuevos 3 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(AA104:AB104)","v":9167929.9331147503},{"$f":"AC74+AD73","v":8251136.9398032753},{"$f":"AD74+AE73","v":7334343.9464918002},6417550.9531803252,5500757.9598688502,4583964.9665573752,3667171.9732459001,2750378.9799344251,1833585.9866229501,916792.99331147503,0,0,{"$f":"AN74+AO73","v":0},{"$f":"AO74+AP73","v":0},{"$f":"AP74+AQ73","v":0},{"$f":"AQ74+AR73","v":0},{"$f":"AR74+AS73","v":0},{"$f":"AS74+AT73","v":0}]
[null,"Activos nuevos 4 - Depreciacion 15 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($AL$104:$AN$104)/14","v":-2781199.8081257916},{"$f":"SUM($AL$104:$AN$104)/14","v":-2781199.8081257916},-2781199.8081257916,-2781199.8081257916,-2781199.8081257916,-2781199.8081257916]
[null,"Activos nuevos 4 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(SUM(AL104:AN104))-AO75","v":41717997.121886879},{"$f":"AO76+AP75","v":38936797.313761085},{"$f":"AP76+AQ75","v":36155597.505635291},33374397.697509501,30593197.889383711,27811998.081257921]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G63:G67)+G69+G71+G73+G75","v":-4314720.3685594406},{"$f":"SUM(H63:H67)+H69+H71+H73+H75","v":-4314720.3685594406},-4314720.3685594406,-4314720.3685594406,-4314720.3685594406,-4080132.439749721,-4080132.439749721,-4080132.439749721,-4080132.439749721,-4080132.439749721,-3503012.6280931658,-4241840.4988362659,-4241840.4988362659,-4241840.4988362659,-4241840.4988362659,-3268119.5464518629,-3268119.5464518629,-4620848.6652712617,-4620848.6652712617,-4620848.6652712617,-4620848.6652712617,-4620848.6652712617,-4798813.7878396371,-4798813.7878396371,-4798813.7878396371,-4798813.7878396371,-4798813.7878396371,-4798813.7878396371,-4798813.7878396371,-4798813.7878396371,-4798813.7878396371,-4798813.7878396371,-3446084.6690202379,-2529291.6757087628,-5310491.4838345544,-5310491.4838345544,-5310491.4838345544,-5310491.4838345544,-5310491.4838345544,-5310491.4838345544]
[null,"Valor residual de activos",{"$f":"C68+C72+C76","v":0},{"$f":"D68+D72+D76","v":0},0,0,{"$f":"G68+G70+G72+G74+G76","v":146319396.09888586},{"$f":"H68+H70+H72+H74+H76","v":142004675.73032641},137689955.36176696,133375234.99320753,129060514.62464809,124980382.18489838,120900249.74514866,116820117.30539894,112739984.86564922,108659852.42589951,105156839.79780634,109042105.87714417,104800265.37830791,100558424.87947163,96316584.380635366,93048464.834183514,89780345.287731647,105450433.40475138,100829584.73948012,96208736.074208871,91587887.408937603,86967038.743666366,92252947.882252961,87454134.094413325,82655320.306573689,77856506.518734053,73057692.730894417,68258878.94305478,63460065.155215144,58661251.367375501,53862437.579535864,49063623.791696228,45617539.122675993,43088247.446967229,82276952.893145353,76966461.409310788,71655969.925476223,66345478.441641673,61034986.957807124,55724495.473972574]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G58","v":-3976823.3786234707},{"$f":"-H58","v":-4082373.4275971767},-4177984.970958462,-4275893.3514173413,-10680898.784956284,-4478828.2979297312,-4583972.3032194357,-4691648.0985510955,-4801918.1749066738,-11842181.803473903,-5030499.070621606,-5148942.9313496156,-5270247.2406404316,-5394482.8033438306,-13133132.063557804,-5652039.9245993719,-5785512.2496112492,-5922217.4575473415,-6062235.7998608258,-14568689.070661781,-6352543.1400949378,-6503003.0477094743,-6657118.0191431502,-6814979.0428748261,-16165575.192692511,-7142314.8498048382,-7311983.4410997778,-7485785.8263136968,-7663825.2014350668,-17942516.525635354,-8033040.9519245662,-8224437.1738587273,-8420510.2218222897,-8621377.1754625179,-19920492.165228866,-9037976.1866590157,-9253957.7090028487,-9475232.2296553589,-9701932.623042006,-22123015.670057278]
[null,"Gasto totale",null,null,null,null,{"$f":"G82","v":-3976823.3786234707},{"$f":"H82","v":-4082373.4275971767},-4177984.970958462,-4275893.3514173413,-10680898.784956284,-4478828.2979297312,-4583972.3032194357,-4691648.0985510955,-4801918.1749066738,-11842181.803473903,-5030499.070621606,-5148942.9313496156,-5270247.2406404316,-5394482.8033438306,-13133132.063557804,-5652039.9245993719,-5785512.2496112492,-5922217.4575473415,-6062235.7998608258,-14568689.070661781,-6352543.1400949378,-6503003.0477094743,-6657118.0191431502,-6814979.0428748261,-16165575.192692511,-7142314.8498048382,-7311983.4410997778,-7485785.8263136968,-7663825.2014350668,-17942516.525635354,-8033040.9519245662,-8224437.1738587273,-8420510.2218222897,-8621377.1754625179,-19920492.165228866,-9037976.1866590157,-9253957.7090028487,-9475232.2296553589,-9701932.623042006,-22123015.670057278]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G60","v":4475717.1360000018},5967622.8480000021,6360380.9294784004,6481612.1713728001,6869598.2871631943,6995727.2712301286,7409579.2480110638,7546817.3701671846,7994491.3342131665,8137273.8765043952,8614570.698114967,8763121.6551147588,9329799.1094796862,9542446.4489779789,10149199.577530716,10370437.869544739,11019579.878485737,11347434.52395658,12146970.85187229,12488070.825020155,13347469.298414003,13702349.710477049,14255924.63878032,14255924.63878032,14831863.994187042,14831863.994187042,15431071.2995522,15431071.2995522,16054486.580054108,16054486.580054108,16703087.837888295,16703087.837888295,17377892.586538982,17377892.586538982,18079959.44703516,18079959.44703516,18810389.80869538,18810389.80869538,19570329.556966674,19570329.556966674]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G61","v":120000},122400,124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[null,"Ingreso totale",0,0,0,0,{"$f":"G86+G87","v":4595717.1360000018},{"$f":"H86+H87","v":6090022.8480000021},6485228.9294784004,6608957.1313728001,6999490.1463631941,7128216.9676141283,7544718.7383227441,7684659.6502850978,8135090.4599334383,8280684.9847390726,8760850.0285143387,8912326.5721221175,9481988.1248271912,9697679.2446324341,10307537.029098261,10531942.070143634,11184314.16309661,11515463.49425967,12318360.401581442,12662888.165723491,13525782.985931406,13884229.671744799,14441442.199273426,14445152.550483288,15024876.464124069,15028736.71352281,15631881.473274684,15635897.676749133,16263409.48479498,16267587.942889797,16920451.227980696,16924798.495782547,17604037.457591116,17608560.35501216,18315240.570877802,18319946.193354655,19055176.289941262,19060072.019566182,19825005.412054893,19830098.929156657]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G88+G83","v":618893.75737653114},{"$f":"H88+H83","v":2007649.4204028253},2307243.9585199384,2333063.7799554588,-3681408.6385930898,2649388.6696843971,2960746.4351033084,2993011.5517340023,3333172.2850267645,-3561496.8187348302,3730350.9578927327,3763383.6407725019,4211740.8841867596,4303196.4412886035,-2825595.0344595425,4879902.1455442626,5398801.9134853613,5593246.0367123289,6256124.6017206162,-1905800.9049382899,7173239.845836468,7381226.6240353249,7784324.1801302759,7630173.5076084621,-1140698.7285684422,7886421.8637179723,8319898.0321749058,8150111.8504354358,8599584.2833599132,-1674928.5827455577,8887410.2760561295,8700361.3219238184,9183527.2357688267,8987183.1795496419,-1605251.5943510644,9281970.0066956393,9801218.5809384137,9584839.7899108231,10123072.789012887,-2292916.7409006208]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G90","v":618893.75737653114},{"$f":"H90","v":2007649.4204028253},2307243.9585199384,2333063.7799554588,-3681408.6385930898,2649388.6696843971,2960746.4351033084,2993011.5517340023,3333172.2850267645,-3561496.8187348302,3730350.9578927327,3763383.6407725019,4211740.8841867596,4303196.4412886035,-2825595.0344595425,4879902.1455442626,5398801.9134853613,5593246.0367123289,6256124.6017206162,-1905800.9049382899,7173239.845836468,7381226.6240353249,7784324.1801302759,7630173.5076084621,-1140698.7285684422,7886421.8637179723,8319898.0321749058,8150111.8504354358,8599584.2833599132,-1674928.5827455577,8887410.2760561295,8700361.3219238184,9183527.2357688267,8987183.1795496419,-1605251.5943510644,9281970.0066956393,9801218.5809384137,9584839.7899108231,10123072.789012887,-2292916.7409006208]
[null,"2. Renta concessional",0,0,0,0,{"$f":"IF(G93>0,-$C$23*G93,0)","v":0},{"$f":"IF(H93>0,-$C$23*H93,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"3. Depreciation",0,0,0,0,{"$f":"G77","v":-4314720.3685594406},{"$f":"H77","v":-4314720.3685594406},-4314720.3685594406,-4314720.3685594406,-4314720.3685594406,-4080132.439749721,-4080132.439749721,-4080132.439749721,-4080132.439749721,-4080132.439749721,-3503012.6280931658,-4241840.4988362659,-4241840.4988362659,-4241840.4988362659,-4241840.4988362659,-3268119.5464518629,-3268119.5464518629,-4620848.6652712617,-4620848.6652712617,-4620848.6652712617,-4620848.6652712617,-4620848.6652712617,-4798813.7878396371,-4798813.7878396371,-4798813.7878396371,-4798813.7878396371,-4798813.7878396371,-4798813.7878396371,-4798813.7878396371,-4798813.7878396371,-4798813.7878396371,-4798813.7878396371,-3446084.6690202379,-2529291.6757087628,-5310491.4838345544,-5310491.4838345544,-5310491.4838345544,-5310491.4838345544,-5310491.4838345544,-5310491.4838345544]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G93+G94+G95","v":-3695826.6111829095},-2307070.9481566153,-2007476.4100395022,-1981656.5886039818,-7996129.0071525304,-1430743.7700653239,-1119386.0046464126,-1087120.8880157187,-746960.15472295647,-7641629.2584845517,227338.32979956688,-478456.85806376394,-30099.614649506286,61355.942452337593,-7067435.5332958084,1611782.5990923997,2130682.3670334984,972397.3714410672,1635275.9364493545,-6526649.5702095516,2552391.1805652063,2760377.9587640632,2985510.3922906388,2831359.719768825,-5939512.5164080793,3087608.0758783352,3521084.2443352686,3351298.0625957986,3800770.495520276,-6473742.3705851948,4088596.4882164923,3901547.5340841813,5737442.5667485893,6457891.5038408786,-6915743.0781856189,3971478.5228610849,4490727.0971038593,4274348.3060762687,4812581.3051783321,-7603408.2247351753]
[null,"5. Impuesta a la renta",0,0,0,0,{"$f":"IF(G96>0,-$C$24*G96,0)","v":0},{"$f":"IF(H96>0,-$C$24*H96,0)","v":0},0,0,0,0,0,0,0,0,-79568.415429848406,0,0,-21474.579858318157,0,-564123.90968233987,-745738.82846172433,-340339.08000437351,-572346.57775727403,0,-893336.91319782217,-966132.28556742205,-1044928.6373017235,-990975.90191908868,0,-1080662.8265574172,-1232379.485517344,-1172954.3219085294,-1330269.6734320966,0,-1431008.7708757722,-1365541.6369294634,-2008104.8983620061,-2260262.0263443072,0,-1390017.4830013795,-1571754.4839863507,-1496021.907126694,-1684403.4568124162,0]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G96+G97","v":-3695826.6111829095},{"$f":"H96+H97","v":-2307070.9481566153},-2007476.4100395022,-1981656.5886039818,-7996129.0071525304,-1430743.7700653239,-1119386.0046464126,-1087120.8880157187,-746960.15472295647,-7641629.2584845517,147769.91436971846,-478456.85806376394,-30099.614649506286,39881.362594019432,-7067435.5332958084,1047658.6894100598,1384943.538571774,632058.29143669363,1062929.3586920805,-6526649.5702095516,1659054.2673673842,1794245.6731966413,1940581.7549889153,1840383.8178497362,-5939512.5164080793,2006945.249320918,2288704.7588179247,2178343.7406872693,2470500.8220881792,-6473742.3705851948,2657587.7173407199,2536005.8971547177,3729337.6683865832,4197629.4774965718,-6915743.0781856189,2581461.0398597056,2918972.6131175086,2778326.3989495747,3128177.8483659159,-7603408.2247351753]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G95","v":4314720.3685594406},{"$f":"-H95","v":4314720.3685594406},4314720.3685594406,4314720.3685594406,4314720.3685594406,4080132.439749721,4080132.439749721,4080132.439749721,4080132.439749721,4080132.439749721,3503012.6280931658,4241840.4988362659,4241840.4988362659,4241840.4988362659,4241840.4988362659,3268119.5464518629,3268119.5464518629,4620848.6652712617,4620848.6652712617,4620848.6652712617,4620848.6652712617,4620848.6652712617,4798813.7878396371,4798813.7878396371,4798813.7878396371,4798813.7878396371,4798813.7878396371,4798813.7878396371,4798813.7878396371,4798813.7878396371,4798813.7878396371,4798813.7878396371,3446084.6690202379,2529291.6757087628,5310491.4838345544,5310491.4838345544,5310491.4838345544,5310491.4838345544,5310491.4838345544,5310491.4838345544]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G98+G99","v":618893.75737653114},{"$f":"H98+H99","v":2007649.4204028253},2307243.9585199384,2333063.7799554588,-3681408.6385930898,2649388.6696843971,2960746.4351033084,2993011.5517340023,3333172.2850267645,-3561496.8187348307,3650782.5424628844,3763383.6407725019,4211740.8841867596,4281721.8614302855,-2825595.0344595425,4315778.2358619226,4653063.0850236369,5252906.9567079553,5683778.0239633424,-1905800.9049382899,6279902.9326386461,6415094.3384679034,6739395.5428285524,6639197.6056893729,-1140698.7285684422,6805759.0371605549,7087518.5466575623,6977157.5285269059,7269314.6099278163,-1674928.5827455577,7456401.505180357,7334819.6849943548,7175422.3374068215,6726921.1532053351,-1605251.5943510644,7891952.52369426,8229464.096952063,8088817.8827841291,8438669.3322004713,-2292916.7409006208]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!E298","v":-8541836.5696981214},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!F298","v":-30713787.891779736},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!G298","v":-79062973.4276869},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!H298","v":-32315518.578280538}]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!I298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!J298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!K298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!L298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!M298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!N298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!O298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!P298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!Q298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!R298","v":-3313391.2314414764},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!S298","v":-4074887.4759895233},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!T298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!U298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!V298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!W298","v":-3638110.1890236586},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!X298","v":-11247589.865815822},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!Y298","v":-5405236.7274515033},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!Z298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AA298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AB298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AC298","v":-4111500.5203144769},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AD298","v":-5056429.4128002729},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AE298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AF298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AG298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AH298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AI298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AJ298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AK298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AL298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AM298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AN298","v":-10128006.504407987},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AO298","v":-21455506.940962143},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AP298","v":-7353283.8683909513},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AQ298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AR298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AS298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AT298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AU298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AV298","v":0}]
[null," 3. Valor residual despues tasas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ78","v":58661251.367375501},null,null,null,null,null,null,null,null,null,{"$f":"AT78","v":55724495.473972574}]
[null,"Flujo de caja del capital",{"$f":"C103+C104+C105","v":-8541836.5696981214},-30713787.891779736,-79062973.4276869,-32315518.578280538,0,0,0,0,0,0,0,0,0,-3313391.2314414764,-4074887.4759895233,0,0,0,-3638110.1890236586,-11247589.865815822,-5405236.7274515033,0,0,0,-4111500.5203144769,-5056429.4128002729,0,0,0,0,0,0,0,58661251.367375501,0,-10128006.504407987,-21455506.940962143,-7353283.8683909513,0,0,0,0,0,55724495.473972574]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C106+D106+E106+F106","v":-150634116.46744531}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C100+C106","v":-8541836.5696981214},-30713787.891779736,-79062973.4276869,-32315518.578280538,618893.75737653114,2007649.4204028253,2307243.9585199384,2333063.7799554588,-3681408.6385930898,2649388.6696843971,2960746.4351033084,2993011.5517340023,3333172.2850267645,-6874888.0501763076,-424104.9335266389,3763383.6407725019,4211740.8841867596,4281721.8614302855,-6463705.2234832011,-6931811.6299538994,-752173.64242786635,5252906.9567079553,5683778.0239633424,-1905800.9049382899,2168402.4123241692,1358664.9256676305,6739395.5428285524,6639197.6056893729,-1140698.7285684422,6805759.0371605549,7087518.5466575623,6977157.5285269059,7269314.6099278163,56986322.784629941]
[null,"TRI (30 años)",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,{"$f":"IRR(C110:AJ110)","v":-9.5851801124708924E-3}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C100+C106","v":-8541836.5696981214},{"$f":"D100+D106","v":-30713787.891779736},-79062973.4276869,-32315518.578280538,618893.75737653114,2007649.4204028253,2307243.9585199384,2333063.7799554588,-3681408.6385930898,2649388.6696843971,2960746.4351033084,2993011.5517340023,3333172.2850267645,-6874888.0501763076,-424104.9335266389,3763383.6407725019,4211740.8841867596,4281721.8614302855,-6463705.2234832011,-6931811.6299538994,-752173.64242786635,5252906.9567079553,5683778.0239633424,-1905800.9049382899,2168402.4123241692,1358664.9256676305,6739395.5428285524,6639197.6056893729,-1140698.7285684422,6805759.0371605549,7087518.5466575623,6977157.5285269059,7269314.6099278163,{"$f":"AJ100+AJ104","v":-1674928.5827455577},7456401.505180357,-2793186.8194136322,-14280084.603555322,-626362.71518561617,-1605251.5943510644,7891952.52369426,8229464.096952063,8088817.8827841291,8438669.3322004713,53431578.733071953]
[null,"TRI (40 años)",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,null,null,{"$f":"IRR(C113:AT113)","v":-4.0425854633668878E-3}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C90","v":0},{"$f":"D90","v":0},0,0,618893.75737653114,2007649.4204028253,2307243.9585199384,2333063.7799554588,-3681408.6385930898,2649388.6696843971,2960746.4351033084,2993011.5517340023,3333172.2850267645,-3561496.8187348302,3730350.9578927327,3763383.6407725019,4211740.8841867596,4303196.4412886035,-2825595.0344595425,4879902.1455442626,5398801.9134853613,5593246.0367123289,6256124.6017206162,-1905800.9049382899,7173239.845836468,7381226.6240353249,7784324.1801302759,7630173.5076084621,-1140698.7285684422,7886421.8637179723,8319898.0321749058,8150111.8504354358,8599584.2833599132,-1674928.5827455577,8887410.2760561295,8700361.3219238184,9183527.2357688267,8987183.1795496419,-1605251.5943510644,9281970.0066956393,9801218.5809384137,9584839.7899108231,10123072.789012887,-2292916.7409006208]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C116+C77","v":0},{"$f":"D116+D77","v":0},0,0,-3695826.6111829095,-2307070.9481566153,-2007476.4100395022,-1981656.5886039818,-7996129.0071525304,-1430743.7700653239,-1119386.0046464126,-1087120.8880157187,-746960.15472295647,-7641629.2584845517,227338.32979956688,-478456.85806376394,-30099.614649506286,61355.942452337593,-7067435.5332958084,1611782.5990923997,2130682.3670334984,972397.3714410672,1635275.9364493545,-6526649.5702095516,2552391.1805652063,2760377.9587640632,2985510.3922906388,2831359.719768825,-5939512.5164080793,3087608.0758783352,3521084.2443352686,3351298.0625957986,3800770.495520276,-6473742.3705851948,4088596.4882164923,3901547.5340841813,5737442.5667485893,6457891.5038408786,-6915743.0781856189,3971478.5228610849,4490727.0971038593,4274348.3060762687,4812581.3051783321,-7603408.2247351753]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G88)/ABS(G83)","v":1.1556251556715484},{"$f":"ABS(H88)/ABS(H83)","v":1.4917848540829097},1.5522384533591653,1.5456318921476637,0.6553278228066125,1.5915361102163788,1.6458909956816066,1.6379445961981511,1.6941335032414511,0.69925332359869141,1.7415468933645548,1.7309041274974983,1.7991543265197851,1.7977032457349236,0.78484987276568352,1.8633877698396053,1.9331588423908579,1.9444513101396221,2.0319830518410784,0.86918514797764712,2.1291918350875245,2.1350489258397602,2.1693234456330415,2.1196180442529657,0.92943655174830497,2.1041828916199998,2.1378442113817928,2.0887449947855212,2.1221007861387058,0.90665029733412783,2.1063568988686496,2.0578670780753012,2.0906141069657669,2.0424301125727631,0.91941707157451535,2.0269965106122743,2.0591380346814372,2.0115677967145138,2.0434078633952453,0.89635604950531211]
[null,"Margen neta de la operacion",null,null,null,null,{"$f":"G119-1","v":0.15562515567154844},{"$f":"H119-1","v":0.49178485408290973},0.55223845335916533,0.54563189214766372,-0.3446721771933875,0.59153611021637875,0.64589099568160657,0.63794459619815114,0.69413350324145107,-0.30074667640130859,0.74154689336455482,0.73090412749749833,0.79915432651978513,0.79770324573492357,-0.21515012723431648,0.8633877698396053,0.93315884239085789,0.94445131013962214,1.0319830518410784,-0.13081485202235288,1.1291918350875245,1.1350489258397602,1.1693234456330415,1.1196180442529657,-7.0563448251695027E-2,1.1041828916199998,1.1378442113817928,1.0887449947855212,1.1221007861387058,-9.334970266587217E-2,1.1063568988686496,1.0578670780753012,1.0906141069657669,1.0424301125727631,-8.0582928425484646E-2,1.0269965106122743,1.0591380346814372,1.0115677967145138,1.0434078633952453,-0.10364395049468789]
[]
[null,"VAN (anual)",{"$f":"C113/((1+$C$26)^C54)","v":-8541836.5696981214},{"$f":"D113/((1+$C$26)^D54)","v":-27180343.267061714},{"$f":"E113/((1+$C$26)^E54)","v":-61917905.417563565},-22396275.394765221,379579.13184288301,1089671.6709271676,1108212.0205853067,991693.59220867476,-1384798.1644362716,881941.3058734315,872201.40153739846,780271.08756436419,768982.47119258984,-1403608.0983282097,-76625.81659310199,601730.24405736069,595945.50558293378,536148.27508349693,-716258.12181461346,-679761.12842146377,-65275.354816836712,403415.3277393516,386288.11993662949,-114623.4111381145,115413.66652564763,63995.771199245319,280919.19535931753,244904.98257520847,-37236.987582325579,196608.23638456207,181192.78648254368,157850.79753750065,145540.30265070652,-29676.156925792602,116912.83910217583,-38757.384554811302,-175350.42186377829,-6806.4943626178174,-15436.977016839392,67162.23934773964,61977.465963538016,53909.943255711732,49771.34111101005,278884.85904966353]
[null,"VAN (cumulado)",{"$f":"SUM(C122)","v":-8541836.5696981214},{"$f":"SUM(C122:D122)","v":-35722179.836759835},{"$f":"SUM(C122:E122)","v":-97640085.254323393},{"$f":"SUM(C122:F122)","v":-120036360.64908862},{"$f":"SUM(C122:G122)","v":-119656781.51724574},{"$f":"SUM(C122:H122)","v":-118567109.84631857},{"$f":"SUM(C122:I122)","v":-117458897.82573326},{"$f":"SUM(C122:J122)","v":-116467204.23352459},{"$f":"SUM(C122:K122)","v":-117852002.39796086},{"$f":"SUM(C122:L122)","v":-116970061.09208742},{"$f":"SUM(C122:M122)","v":-116097859.69055001},{"$f":"SUM(C122:N122)","v":-115317588.60298565},{"$f":"SUM(C122:O122)","v":-114548606.13179307},{"$f":"SUM(C122:P122)","v":-115952214.23012127},{"$f":"SUM(C122:Q122)","v":-116028840.04671437},{"$f":"SUM(C122:R122)","v":-115427109.80265701},{"$f":"SUM(C122:S122)","v":-114831164.29707408},{"$f":"SUM(C122:T122)","v":-114295016.02199058},{"$f":"SUM(C122:U122)","v":-115011274.14380519},{"$f":"SUM(C122:V122)","v":-115691035.27222666},{"$f":"SUM(C122:W122)","v":-115756310.6270435},{"$f":"SUM(C122:X122)","v":-115352895.29930414},{"$f":"SUM(C122:Y122)","v":-114966607.17936751},{"$f":"SUM(C122:Z122)","v":-115081230.59050563},{"$f":"SUM(C122:AA122)","v":-114965816.92397998},{"$f":"SUM(C122:AB122)","v":-114901821.15278074},{"$f":"SUM(C122:AC122)","v":-114620901.95742142},{"$f":"SUM(C122:AD122)","v":-114375996.97484621},{"$f":"SUM(C122:AE122)","v":-114413233.96242854},{"$f":"SUM(C122:AF122)","v":-114216625.72604398},{"$f":"SUM(C122:AG122)","v":-114035432.93956144},{"$f":"SUM(C122:AH122)","v":-113877582.14202394},{"$f":"SUM(C122:AI122)","v":-113732041.83937323},{"$f":"SUM(C122:AJ122)","v":-113761717.99629903},{"$f":"SUM(C122:AK122)","v":-113644805.15719685},{"$f":"SUM(C122:AL122)","v":-113683562.54175167},{"$f":"SUM(C122:AM122)","v":-113858912.96361545},{"$f":"SUM(C122:AN122)","v":-113865719.45797807},{"$f":"SUM(C122:AO122)","v":-113881156.43499491},{"$f":"SUM(C122:AP122)","v":-113813994.19564717},{"$f":"SUM(C122:AQ122)","v":-113752016.72968362},{"$f":"SUM(C122:AR122)","v":-113698106.78642792},{"$f":"SUM(C122:AS122)","v":-113648335.44531691},{"$f":"SUM(C122:AT122)","v":-113369450.58626725}]
[]
[]
[null,"ESCENARIO DE BASE - TARIFA 0,75$"]
[]
[null,"Año",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058]
[null,null,"Y0","Y1","Y2","Y3","Y4","Y5","Y6","Y7","Y8","Y9","Y10","Y11","Y12","Y13","Y14","Y15","Y16","Y17","Y18","Y19","Y20","Y21","Y22","Y23","Y24","Y25","Y26","Y27","Y28","Y29","Y30","Y31","Y32","Y33","Y34","Y35","Y36","Y37","Y38","Y39","Y40","Y41","Y42","Y43"]
[null,null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43]
[null,null,0,0,0,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40]
[]
[null,"DATOS PROYECTADOS"]
[null,"Costos anuales de O&M",0,0,0,0,{"$f":"G58","v":3976823.3786234707},{"$f":"H58","v":4082373.4275971767},4177984.970958462,4275893.3514173413,10680898.784956284,4478828.2979297312,4583972.3032194357,4691648.0985510955,4801918.1749066738,11842181.803473903,5030499.070621606,5148942.9313496156,5270247.2406404316,5394482.8033438306,13133132.063557804,5652039.9245993719,5785512.2496112492,5922217.4575473415,6062235.7998608258,14568689.070661781,6352543.1400949378,6503003.0477094743,6657118.0191431502,6814979.0428748261,16165575.192692511,7142314.8498048382,7311983.4410997778,7485785.8263136968,7663825.2014350668,17942516.525635354,8033040.9519245662,8224437.1738587273,8420510.2218222897,8621377.1754625179,19920492.165228866,9037976.1866590157,9253957.7090028487,9475232.2296553589,9701932.623042006,22123015.670057278]
[null,"Trafico anual",0,0,0,0,{"$f":"DEMANDA!C76*PARAMETROS!$C$67","v":9079340},{"$f":"DEMANDA!D76*PARAMETROS!$C$67","v":12105786.666666668},{"$f":"DEMANDA!E76*PARAMETROS!$C$67","v":12325930.66666667},{"$f":"DEMANDA!F76*PARAMETROS!$C$67","v":12546074.66666667},{"$f":"DEMANDA!G76*PARAMETROS!$C$67","v":12766218.666666672},{"$f":"DEMANDA!H76*PARAMETROS!$C$67","v":12986362.666666672},{"$f":"DEMANDA!I76*PARAMETROS!$C$67","v":13206506.66666667},{"$f":"DEMANDA!J76*PARAMETROS!$C$67","v":13441712},{"$f":"DEMANDA!K76*PARAMETROS!$C$67","v":13676917.333333336},{"$f":"DEMANDA!L76*PARAMETROS!$C$67","v":13912122.66666667},{"$f":"DEMANDA!M76*PARAMETROS!$C$67","v":14147328},{"$f":"DEMANDA!N76*PARAMETROS!$C$67","v":14382533.333333338},{"$f":"DEMANDA!O76*PARAMETROS!$C$67","v":14713882.66666667},{"$f":"DEMANDA!P76*PARAMETROS!$C$67","v":15045232.000000004},{"$f":"DEMANDA!Q76*PARAMETROS!$C$67","v":15376581.333333336},{"$f":"DEMANDA!R76*PARAMETROS!$C$67","v":15707930.66666667},{"$f":"DEMANDA!S76*PARAMETROS!$C$67","v":16039280},{"$f":"DEMANDA!T76*PARAMETROS!$C$67","v":16514693.333333332},{"$f":"DEMANDA!U76*PARAMETROS!$C$67","v":16990106.666666668},{"$f":"DEMANDA!V76*PARAMETROS!$C$67","v":17465520},{"$f":"DEMANDA!W76*PARAMETROS!$C$67","v":17940933.333333336},{"$f":"DEMANDA!X76*PARAMETROS!$C$67","v":18416346.666666668},{"$f":"DEMANDA!Y76*PARAMETROS!$C$67","v":18416346.666666668},{"$f":"DEMANDA!Z76*PARAMETROS!$C$67","v":18416346.666666668},{"$f":"DEMANDA!AA76*PARAMETROS!$C$67","v":18416346.666666668},{"$f":"DEMANDA!AB76*PARAMETROS!$C$67","v":18416346.666666668},{"$f":"DEMANDA!AC76*PARAMETROS!$C$67","v":18416346.666666668},{"$f":"DEMANDA!AD76*PARAMETROS!$C$67","v":18416346.666666668},{"$f":"DEMANDA!AE76*PARAMETROS!$C$67","v":18416346.666666668},{"$f":"DEMANDA!AF76*PARAMETROS!$C$67","v":18416346.666666668},{"$f":"DEMANDA!AG76*PARAMETROS!$C$67","v":18416346.666666668},{"$f":"DEMANDA!AH76*PARAMETROS!$C$67","v":18416346.666666668},{"$f":"DEMANDA!AI76*PARAMETROS!$C$67","v":18416346.666666668},{"$f":"DEMANDA!AJ76*PARAMETROS!$C$67","v":18416346.666666668},{"$f":"DEMANDA!AK76*PARAMETROS!$C$67","v":18416346.666666668},{"$f":"DEMANDA!AL76*PARAMETROS!$C$67","v":18416346.666666668},{"$f":"DEMANDA!AM76*PARAMETROS!$C$67","v":18416346.666666668},{"$f":"DEMANDA!AN76*PARAMETROS!$C$67","v":18416346.666666668},{"$f":"DEMANDA!AO76*PARAMETROS!$C$67","v":18416346.666666668},{"$f":"DEMANDA!AP76*PARAMETROS!$C$67","v":18416346.666666668}]
[null,"Ingresos de pasajeros (valor actualizado)",0,0,0,0,{"$f":"'INGRESOS de pasajeros'!C87*PARAMETROS!$C$67","v":5542937.0700000003},{"$f":"'INGRESOS de pasajeros'!D87*PARAMETROS!$C$67","v":7390582.7600000016},{"$f":"'INGRESOS de pasajeros'!E87*PARAMETROS!$C$67","v":7867367.2925760038},{"$f":"'INGRESOS de pasajeros'!F87*PARAMETROS!$C$67","v":8007880.309572001},{"$f":"'INGRESOS de pasajeros'!G87*PARAMETROS!$C$67","v":8477588.4169613514},{"$f":"'INGRESOS de pasajeros'!H87*PARAMETROS!$C$67","v":8623778.1598439869},{"$f":"'INGRESOS de pasajeros'!I87*PARAMETROS!$C$67","v":9124274.6059967801},{"$f":"'INGRESOS de pasajeros'!J87*PARAMETROS!$C$67","v":9286776.1746776979},{"$f":"'INGRESOS de pasajeros'!K87*PARAMETROS!$C$67","v":9831028.5641903039},{"$f":"'INGRESOS de pasajeros'!L87*PARAMETROS!$C$67","v":10000095.196245931},{"$f":"'INGRESOS de pasajeros'!M87*PARAMETROS!$C$67","v":10579995.966164941},{"$f":"'INGRESOS de pasajeros'!N87*PARAMETROS!$C$67","v":10755892.890155621},{"$f":"'INGRESOS de pasajeros'!O87*PARAMETROS!$C$67","v":11448239.63635111},{"$f":"'INGRESOS de pasajeros'!P87*PARAMETROS!$C$67","v":11706048.309784317},{"$f":"'INGRESOS de pasajeros'!Q87*PARAMETROS!$C$67","v":12447196.805339511},{"$f":"'INGRESOS de pasajeros'!R87*PARAMETROS!$C$67","v":12715420.949179424},{"$f":"'INGRESOS de pasajeros'!S87*PARAMETROS!$C$67","v":13508184.354777301},{"$f":"'INGRESOS de pasajeros'!T87*PARAMETROS!$C$67","v":13908574.581232969},{"$f":"'INGRESOS de pasajeros'!U87*PARAMETROS!$C$67","v":14887046.985919261},{"$f":"'INGRESOS de pasajeros'!V87*PARAMETROS!$C$67","v":15303612.977523742},{"$f":"'INGRESOS de pasajeros'!W87*PARAMETROS!$C$67","v":16355274.199480996},{"$f":"'INGRESOS de pasajeros'!X87*PARAMETROS!$C$67","v":16788669.457146294},{"$f":"'INGRESOS de pasajeros'!Y87*PARAMETROS!$C$67","v":17466931.703215007},{"$f":"'INGRESOS de pasajeros'!Z87*PARAMETROS!$C$67","v":17466931.703215007},{"$f":"'INGRESOS de pasajeros'!AA87*PARAMETROS!$C$67","v":18172595.744024888},{"$f":"'INGRESOS de pasajeros'!AB87*PARAMETROS!$C$67","v":18172595.744024888},{"$f":"'INGRESOS de pasajeros'!AC87*PARAMETROS!$C$67","v":18906768.612083495},{"$f":"'INGRESOS de pasajeros'!AD87*PARAMETROS!$C$67","v":18906768.612083495},{"$f":"'INGRESOS de pasajeros'!AE87*PARAMETROS!$C$67","v":19670602.064011667},{"$f":"'INGRESOS de pasajeros'!AF87*PARAMETROS!$C$67","v":19670602.064011667},{"$f":"'INGRESOS de pasajeros'!AG87*PARAMETROS!$C$67","v":20465294.38739774},{"$f":"'INGRESOS de pasajeros'!AH87*PARAMETROS!$C$67","v":20465294.38739774},{"$f":"'INGRESOS de pasajeros'!AI87*PARAMETROS!$C$67","v":21292092.280648604},{"$f":"'INGRESOS de pasajeros'!AJ87*PARAMETROS!$C$67","v":21292092.280648604},{"$f":"'INGRESOS de pasajeros'!AK87*PARAMETROS!$C$67","v":22152292.808786817},{"$f":"'INGRESOS de pasajeros'!AL87*PARAMETROS!$C$67","v":22152292.808786817},{"$f":"'INGRESOS de pasajeros'!AM87*PARAMETROS!$C$67","v":23047245.438261803},{"$f":"'INGRESOS de pasajeros'!AN87*PARAMETROS!$C$67","v":23047245.438261803},{"$f":"'INGRESOS de pasajeros'!AO87*PARAMETROS!$C$67","v":23978354.153967578},{"$f":"'INGRESOS de pasajeros'!AP87*PARAMETROS!$C$67","v":23978354.153967578}]
[null,"Alquiler de areas comerciales (valor actualizado)",0,0,0,0,{"$f":"$C$14*$C$15*12","v":120000},{"$f":"$G$61*((1+$C$25)^G131)","v":122400},124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[]
[null,{"$f":"B63","v":"Activos iniciales - Depreciacion 50 años"},{"$f":"C63","v":0},0,0,0,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603,-816607.33972441603]
[null,{"$f":"B64","v":"Activos iniciales - Depreciacion 40 años"},0,0,0,0,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469,-1712684.3359843469]
[null,"Activos iniciales - Depreciacion 15 años",0,0,0,0,-973720.95238440298,-973720.95238440298,-973720.95238440298,-973720.95238440298,-973720.95238440298,-973720.95238440298,-973720.95238440298,-973720.95238440298,-973720.95238440298,-973720.95238440298,-973720.95238440298,-973720.95238440298,-973720.95238440298,-973720.95238440298,-973720.95238440298,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 10 años",0,0,0,0,-577119.81165655504,-577119.81165655504,-577119.81165655504,-577119.81165655504,-577119.81165655504,-577119.81165655504,-577119.81165655504,-577119.81165655504,-577119.81165655504,-577119.81165655504,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 5 años",0,0,0,0,-234587.92880971992,-234587.92880971992,-234587.92880971992,-234587.92880971992,-234587.92880971992,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Valor residual",0,0,0,0,146319396.09888586,142004675.73032641,137689955.36176696,133375234.99320753,129060514.62464809,124980382.18489838,120900249.74514866,116820117.30539894,112739984.86564922,108659852.42589951,105156839.79780634,101653827.16971317,98150814.541620001,94647801.913526833,91144789.285433665,88615497.609724909,86086205.934016153,83556914.258307397,81027622.582598642,78498330.906889886,75969039.23118113,73439747.555472374,70910455.879763618,68381164.204054862,65851872.528346099,63322580.852637336,60793289.176928572,58263997.501219809,55734705.825511046,53205414.149802282,50676122.474093519,48146830.798384756,45617539.122675993,43088247.446967229,40558955.771258466,38029664.095549703,35500372.419840939,32971080.744132176,30441789.068423413,27912497.392714649]
[null,"Activos nuevos 1 - Depreciacion 10 años",0,0,0,0,0,0,{"$f":"I69","v":0},0,0,0,0,0,0,0,0,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 1 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7388278.7074309997,6649450.8366879001,5910622.9659448005,5171795.0952017009,4432967.2244586013,3694139.3537155013,2955311.4829724012,2216483.6122293011,1477655.7414862011,738827.87074310111,1.1641532182693481E-9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Depreciacion 15 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1352729.118819399,-1352729.118819399,-1352729.118819399,-1352729.118819399,-1352729.118819399,-1352729.118819399,-1352729.118819399,-1352729.118819399,-1352729.118819399,-1352729.118819399,-1352729.118819399,-1352729.118819399,-1352729.118819399,-1352729.118819399,-1352729.118819399,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18938207.663471583,17585478.544652183,16232749.425832784,14880020.307013385,13527291.188193986,12174562.069374587,10821832.950555189,9469103.8317357898,8116374.712916391,6763645.5940969922,5410916.4752775934,4058187.3564581946,2705458.2376387957,1352729.1188193967,-2.3283064365386963E-9,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 3 - Depreciacion 10 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,0,0,0,0,0,0,0]
[null,"Activos nuevos 3 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9167929.9331147503,8251136.9398032753,7334343.9464918002,6417550.9531803252,5500757.9598688502,4583964.9665573752,3667171.9732459001,2750378.9799344251,1833585.9866229501,916792.99331147503,0,0,0,0,0,{"$f":"AR74","v":0},0,0]
[null,"Activos nuevos 4 - Depreciacion 15 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2781199.8081257916,-2781199.8081257916,-2781199.8081257916,-2781199.8081257916,-2781199.8081257916,-2781199.8081257916]
[null,"Activos nuevos 4 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41717997.121886879,38936797.313761085,36155597.505635291,33374397.697509501,30593197.889383711,27811998.081257921]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G139:G143)+G145+G147+G149+G151","v":-4314720.3685594406},{"$f":"SUM(H139:H143)+H145+H147+H149+H151","v":-4314720.3685594406},-4314720.3685594406,-4314720.3685594406,-4314720.3685594406,-4080132.439749721,-4080132.439749721,-4080132.439749721,-4080132.439749721,-4080132.439749721,-3503012.6280931658,-4241840.4988362659,-4241840.4988362659,-4241840.4988362659,-4241840.4988362659,-3268119.5464518629,-3268119.5464518629,-4620848.6652712617,-4620848.6652712617,-4620848.6652712617,-4620848.6652712617,-4620848.6652712617,-4798813.7878396371,-4798813.7878396371,-4798813.7878396371,-4798813.7878396371,-4798813.7878396371,-4798813.7878396371,-4798813.7878396371,-4798813.7878396371,-4798813.7878396371,-4798813.7878396371,-3446084.6690202379,-2529291.6757087628,-5310491.4838345544,-5310491.4838345544,-5310491.4838345544,-5310491.4838345544,-5310491.4838345544,-5310491.4838345544]
[null,"Valor residual de activos",{"$f":"C144+C148+C152","v":0},{"$f":"D144+D148+D152","v":0},0,0,{"$f":"G144+G146+G148+G150+G152","v":146319396.09888586},{"$f":"H144+H146+H148+H150+H152","v":142004675.73032641},137689955.36176696,133375234.99320753,129060514.62464809,124980382.18489838,120900249.74514866,116820117.30539894,112739984.86564922,108659852.42589951,105156839.79780634,109042105.87714417,104800265.37830791,100558424.87947163,96316584.380635366,93048464.834183514,89780345.287731647,105450433.40475138,100829584.73948012,96208736.074208871,91587887.408937603,86967038.743666366,92252947.882252961,87454134.094413325,82655320.306573689,77856506.518734053,73057692.730894417,68258878.94305478,63460065.155215144,58661251.367375501,53862437.579535864,49063623.791696228,45617539.122675993,43088247.446967229,82276952.893145353,76966461.409310788,71655969.925476223,66345478.441641673,61034986.957807124,55724495.473972574]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G134","v":-3976823.3786234707},{"$f":"-H134","v":-4082373.4275971767},-4177984.970958462,-4275893.3514173413,-10680898.784956284,-4478828.2979297312,-4583972.3032194357,-4691648.0985510955,-4801918.1749066738,-11842181.803473903,-5030499.070621606,-5148942.9313496156,-5270247.2406404316,-5394482.8033438306,-13133132.063557804,-5652039.9245993719,-5785512.2496112492,-5922217.4575473415,-6062235.7998608258,-14568689.070661781,-6352543.1400949378,-6503003.0477094743,-6657118.0191431502,-6814979.0428748261,-16165575.192692511,-7142314.8498048382,-7311983.4410997778,-7485785.8263136968,-7663825.2014350668,-17942516.525635354,-8033040.9519245662,-8224437.1738587273,-8420510.2218222897,-8621377.1754625179,-19920492.165228866,-9037976.1866590157,-9253957.7090028487,-9475232.2296553589,-9701932.623042006,-22123015.670057278]
[null,"Gasto totale",null,null,null,null,{"$f":"G158","v":-3976823.3786234707},{"$f":"H158","v":-4082373.4275971767},-4177984.970958462,-4275893.3514173413,-10680898.784956284,-4478828.2979297312,-4583972.3032194357,-4691648.0985510955,-4801918.1749066738,-11842181.803473903,-5030499.070621606,-5148942.9313496156,-5270247.2406404316,-5394482.8033438306,-13133132.063557804,-5652039.9245993719,-5785512.2496112492,-5922217.4575473415,-6062235.7998608258,-14568689.070661781,-6352543.1400949378,-6503003.0477094743,-6657118.0191431502,-6814979.0428748261,-16165575.192692511,-7142314.8498048382,-7311983.4410997778,-7485785.8263136968,-7663825.2014350668,-17942516.525635354,-8033040.9519245662,-8224437.1738587273,-8420510.2218222897,-8621377.1754625179,-19920492.165228866,-9037976.1866590157,-9253957.7090028487,-9475232.2296553589,-9701932.623042006,-22123015.670057278]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G136","v":5542937.0700000003},7390582.7600000016,7867367.2925760038,8007880.309572001,8477588.4169613514,8623778.1598439869,9124274.6059967801,9286776.1746776979,9831028.5641903039,10000095.196245931,10579995.966164941,10755892.890155621,11448239.63635111,11706048.309784317,12447196.805339511,12715420.949179424,13508184.354777301,13908574.581232969,14887046.985919261,15303612.977523742,16355274.199480996,16788669.457146294,17466931.703215007,17466931.703215007,18172595.744024888,18172595.744024888,18906768.612083495,18906768.612083495,19670602.064011667,19670602.064011667,20465294.38739774,20465294.38739774,21292092.280648604,21292092.280648604,22152292.808786817,22152292.808786817,23047245.438261803,23047245.438261803,23978354.153967578,23978354.153967578]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G137","v":120000},122400,124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[null,"Ingreso totale",0,0,0,0,{"$f":"G162+G163","v":5662937.0700000003},{"$f":"H162+H163","v":7512982.7600000016},7992215.2925760038,8135225.269572001,8607480.2761613522,8756267.8562279865,9259414.0963084605,9424618.454795612,9971627.6899105757,10143506.304480609,10726275.296564313,10905097.80716298,11600428.651698615,11861281.105438773,12605534.256907057,12876925.14977832,13672918.639388174,14076603.551536059,15058436.535628414,15478430.318227079,16533587.886998398,16970549.418414045,17652449.263708111,17656159.614917975,18365608.213961914,18369468.463360656,19107578.785805978,19111594.989280429,19879524.968752537,19883703.426847357,20682657.777490143,20687005.04529199,21518237.151700739,21522760.049121782,22387573.932629459,22392279.555106312,23292031.919507686,23296927.649132606,24233030.009055797,24238123.526157562]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G164+G159","v":1686113.6913765296},{"$f":"H164+H159","v":3430609.3324028249},3814230.3216175418,3859331.9181546597,-2073418.5087949317,4277439.5582982553,4675441.7930890247,4732970.3562445166,5169709.5150039019,-1698675.4989932943,5695776.2259427067,5756154.8758133641,6330181.4110581838,6466798.302094942,-527597.80665074661,7224885.2251789477,7887406.3897769246,8154386.0939887175,8996200.735767588,909741.24756529741,10181044.74690346,10467546.370704571,10995331.244564962,10841180.572043149,2200033.0212694034,11227153.613555819,11795595.3447062,11625809.162966732,12215699.76731747,1941186.9012120031,12649616.825565577,12462567.871433262,13097726.929878449,12901382.873659264,2467081.7674005926,13354303.368447296,14038074.210504837,13821695.419477247,14531097.386013791,2115107.8561002836]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G166","v":1686113.6913765296},{"$f":"H166","v":3430609.3324028249},3814230.3216175418,3859331.9181546597,-2073418.5087949317,4277439.5582982553,4675441.7930890247,4732970.3562445166,5169709.5150039019,-1698675.4989932943,5695776.2259427067,5756154.8758133641,6330181.4110581838,6466798.302094942,-527597.80665074661,7224885.2251789477,7887406.3897769246,8154386.0939887175,8996200.735767588,909741.24756529741,10181044.74690346,10467546.370704571,10995331.244564962,10841180.572043149,2200033.0212694034,11227153.613555819,11795595.3447062,11625809.162966732,12215699.76731747,1941186.9012120031,12649616.825565577,12462567.871433262,13097726.929878449,12901382.873659264,2467081.7674005926,13354303.368447296,14038074.210504837,13821695.419477247,14531097.386013791,2115107.8561002836]
[null,"2. Renta concessional",0,0,0,0,{"$f":"IF(G169>0,-$C$23*G169,0)","v":0},{"$f":"IF(H169>0,-$C$23*H169,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"3. Depreciation",0,0,0,0,{"$f":"G153","v":-4314720.3685594406},{"$f":"H153","v":-4314720.3685594406},-4314720.3685594406,-4314720.3685594406,-4314720.3685594406,-4080132.439749721,-4080132.439749721,-4080132.439749721,-4080132.439749721,-4080132.439749721,-3503012.6280931658,-4241840.4988362659,-4241840.4988362659,-4241840.4988362659,-4241840.4988362659,-3268119.5464518629,-3268119.5464518629,-4620848.6652712617,-4620848.6652712617,-4620848.6652712617,-4620848.6652712617,-4620848.6652712617,-4798813.7878396371,-4798813.7878396371,-4798813.7878396371,-4798813.7878396371,-4798813.7878396371,-4798813.7878396371,-4798813.7878396371,-4798813.7878396371,-4798813.7878396371,-4798813.7878396371,-3446084.6690202379,-2529291.6757087628,-5310491.4838345544,-5310491.4838345544,-5310491.4838345544,-5310491.4838345544,-5310491.4838345544,-5310491.4838345544]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G169+G170+G171","v":-2628606.677182911},-884111.03615661571,-500490.04694189876,-455388.45040478092,-6388138.8773543723,197307.11854853434,595309.35333930375,652837.91649479559,1089577.0752541809,-5778807.9387430158,2192763.5978495409,1514314.3769770982,2088340.9122219179,2224957.8032586761,-4769438.3054870125,3956765.6787270848,4619286.8433250617,3533537.4287174558,4375352.0704963263,-3711107.4177059643,5560196.0816321988,5846697.7054333091,6196517.4567253245,6042366.7842035117,-2598780.7665702337,6428339.8257161817,6996781.5568665629,6826995.3751270948,7416885.979477833,-2857626.8866276341,7850803.0377259394,7663754.0835936246,9651642.2608582117,10372091.197950501,-2843409.7164339619,8043811.8846127419,8727582.7266702838,8511203.9356426932,9220605.9021792375,-3195383.6277342709]
[null,"5. Impuesta a la renta",0,0,0,0,{"$f":"IF(G172>0,-$C$24*G172,0)","v":0},{"$f":"IF(H172>0,-$C$24*H172,0)","v":0},0,0,0,-69057.491491987021,-208358.2736687563,-228493.27077317843,-381351.97633896332,0,-767467.25924733921,-530010.03194198431,-730919.31927767117,-778735.23114053661,0,-1384867.9875544796,-1616750.3951637715,-1236738.1000511094,-1531373.224673714,0,-1946068.6285712693,-2046344.1969016581,-2168781.1098538633,-2114828.374471229,0,-2249918.9390006633,-2448873.544903297,-2389448.3812944829,-2595910.0928172413,0,-2747781.0632040785,-2682313.9292577687,-3378074.7913003741,-3630231.9192826753,0,-2815334.1596144596,-3054653.954334599,-2978921.3774749422,-3227212.0657627331,0]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G172+G173","v":-2628606.677182911},{"$f":"H172+H173","v":-884111.03615661571},-500490.04694189876,-455388.45040478092,-6388138.8773543723,128249.62705654732,386951.07967054745,424344.64572161715,708225.09891521768,-5778807.9387430158,1425296.3386022015,984304.34503511386,1357421.5929442467,1446222.5721181394,-4769438.3054870125,2571897.6911726054,3002536.44816129,2296799.3286663461,2843978.8458226123,-3711107.4177059643,3614127.4530609297,3800353.508531651,4027736.3468714613,3927538.4097322826,-2598780.7665702337,4178420.8867155183,4547908.0119632659,4437546.9938326124,4820975.8866605917,-2857626.8866276341,5103021.9745218605,4981440.1543358564,6273567.4695578376,6741859.2786678262,-2843409.7164339619,5228477.7249982823,5672928.7723356849,5532282.5581677509,5993393.8364165043,-3195383.6277342709]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G171","v":4314720.3685594406},{"$f":"-H171","v":4314720.3685594406},4314720.3685594406,4314720.3685594406,4314720.3685594406,4080132.439749721,4080132.439749721,4080132.439749721,4080132.439749721,4080132.439749721,3503012.6280931658,4241840.4988362659,4241840.4988362659,4241840.4988362659,4241840.4988362659,3268119.5464518629,3268119.5464518629,4620848.6652712617,4620848.6652712617,4620848.6652712617,4620848.6652712617,4620848.6652712617,4798813.7878396371,4798813.7878396371,4798813.7878396371,4798813.7878396371,4798813.7878396371,4798813.7878396371,4798813.7878396371,4798813.7878396371,4798813.7878396371,4798813.7878396371,3446084.6690202379,2529291.6757087628,5310491.4838345544,5310491.4838345544,5310491.4838345544,5310491.4838345544,5310491.4838345544,5310491.4838345544]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G174+G175","v":1686113.6913765296},{"$f":"H174+H175","v":3430609.3324028249},3814230.3216175418,3859331.9181546597,-2073418.5087949317,4208382.0668062679,4467083.519420268,4504477.0854713377,4788357.5386649389,-1698675.4989932948,4928308.9666953674,5226144.8438713793,5599262.0917805126,5688063.0709544048,-527597.80665074661,5840017.2376244683,6270655.9946131529,6917647.9939376079,7464827.5110938735,909741.24756529741,8234976.1183321914,8421202.1738029122,8826550.1347110979,8726352.1975719202,2200033.0212694034,8977234.6745551564,9346721.7998029031,9236360.7816722505,9619789.6745002288,1941186.9012120031,9901835.7623614967,9780253.9421754926,9719652.1385780759,9271150.9543765895,2467081.7674005926,10538969.208832838,10983420.256170239,10842774.042002305,11303885.320251059,2115107.8561002836]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"C103","v":-8541836.5696981214},{"$f":"D103","v":-30713787.891779736},-79062973.4276869,-32315518.578280538]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"G104","v":0},0,0,0,0,0,0,0,0,-3313391.2314414764,-4074887.4759895233,0,0,0,-3638110.1890236586,-11247589.865815822,-5405236.7274515033,0,0,0,-4111500.5203144769,-5056429.4128002729,0,0,0,0,0,0,0,0,0,-10128006.504407987,-21455506.940962143,-7353283.8683909513,0,0,0,0,0,0]
[null," 3. Valor residual despues tasas",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,{"$f":"AJ154","v":58661251.367375501},null,null,null,null,null,null,null,null,null,{"$f":"AT154","v":55724495.473972574}]
[null,"Flujo de caja del capital",{"$f":"C179+C180+C181","v":-8541836.5696981214},-30713787.891779736,-79062973.4276869,-32315518.578280538,0,0,0,0,0,0,0,0,0,-3313391.2314414764,-4074887.4759895233,0,0,0,-3638110.1890236586,-11247589.865815822,-5405236.7274515033,0,0,0,-4111500.5203144769,-5056429.4128002729,0,0,0,0,0,0,0,58661251.367375501,0,-10128006.504407987,-21455506.940962143,-7353283.8683909513,0,0,0,0,0,55724495.473972574]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C182+D182+E182+F182","v":-150634116.46744531}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C176+C182","v":-8541836.5696981214},-30713787.891779736,-79062973.4276869,-32315518.578280538,1686113.6913765296,3430609.3324028249,3814230.3216175418,3859331.9181546597,-2073418.5087949317,4208382.0668062679,4467083.519420268,4504477.0854713377,4788357.5386649389,-5012066.7304347716,853421.49070584401,5226144.8438713793,5599262.0917805126,5688063.0709544048,-4165707.9956744052,-5407572.6281913538,865419.26716164965,6917647.9939376079,7464827.5110938735,909741.24756529741,4123475.5980177145,3364772.7610026393,8826550.1347110979,8726352.1975719202,2200033.0212694034,8977234.6745551564,9346721.7998029031,9236360.7816722505,9619789.6745002288,60602438.2685875]
[null,"TRI (30 años)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(C186:AJ186)","v":5.7514292967906222E-3}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C176+C182","v":-8541836.5696981214},{"$f":"D176+D182","v":-30713787.891779736},-79062973.4276869,-32315518.578280538,1686113.6913765296,3430609.3324028249,3814230.3216175418,3859331.9181546597,-2073418.5087949317,4208382.0668062679,4467083.519420268,4504477.0854713377,4788357.5386649389,-5012066.7304347716,853421.49070584401,5226144.8438713793,5599262.0917805126,5688063.0709544048,-4165707.9956744052,-5407572.6281913538,865419.26716164965,6917647.9939376079,7464827.5110938735,909741.24756529741,4123475.5980177145,3364772.7610026393,8826550.1347110979,8726352.1975719202,2200033.0212694034,8977234.6745551564,9346721.7998029031,9236360.7816722505,9619789.6745002288,{"$f":"AJ176+AJ180","v":1941186.9012120031},{"$f":"AK176+AK182","v":9901835.7623614967},-347752.56223249435,-11735854.802384067,1917867.0859856382,2467081.7674005926,10538969.208832838,10983420.256170239,10842774.042002305,11303885.320251059,57839603.330072857]
[null,"TRI (40 años)",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,null,null,{"$f":"IRR(C189:AT189)","v":1.2911778771151461E-2}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C166","v":0},{"$f":"D166","v":0},0,0,1686113.6913765296,3430609.3324028249,3814230.3216175418,3859331.9181546597,-2073418.5087949317,4277439.5582982553,4675441.7930890247,4732970.3562445166,5169709.5150039019,-1698675.4989932943,5695776.2259427067,5756154.8758133641,6330181.4110581838,6466798.302094942,-527597.80665074661,7224885.2251789477,7887406.3897769246,8154386.0939887175,8996200.735767588,909741.24756529741,10181044.74690346,10467546.370704571,10995331.244564962,10841180.572043149,2200033.0212694034,11227153.613555819,11795595.3447062,11625809.162966732,12215699.76731747,1941186.9012120031,12649616.825565577,12462567.871433262,13097726.929878449,12901382.873659264,2467081.7674005926,13354303.368447296,14038074.210504837,13821695.419477247,14531097.386013791,2115107.8561002836]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C192+C153","v":0},{"$f":"D192+D153","v":0},0,0,-2628606.677182911,-884111.03615661571,-500490.04694189876,-455388.45040478092,-6388138.8773543723,197307.11854853434,595309.35333930375,652837.91649479559,1089577.0752541809,-5778807.9387430158,2192763.5978495409,1514314.3769770982,2088340.9122219179,2224957.8032586761,-4769438.3054870125,3956765.6787270848,4619286.8433250617,3533537.4287174558,4375352.0704963263,-3711107.4177059643,5560196.0816321988,5846697.7054333091,6196517.4567253245,6042366.7842035117,-2598780.7665702337,6428339.8257161817,6996781.5568665629,6826995.3751270948,7416885.979477833,-2857626.8866276341,7850803.0377259394,7663754.0835936246,9651642.2608582117,10372091.197950501,-2843409.7164339619,8043811.8846127419,8727582.7266702838,8511203.9356426932,9220605.9021792375,-3195383.6277342709]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G164)/ABS(G159)","v":1.423985058134555},{"$f":"ABS(H164)/ABS(H159)","v":1.8403467721036069},1.9129353858691664,1.9025790872158672,0.80587602686439852,1.9550353962609899,2.0199541977610438,2.0088076208670005,2.0765925879410423,0.85655721832483711,2.1322487383421569,2.1179294376650994,2.2011165932110903,2.1987800383915257,0.95982696251759014,2.2782792268918839,2.3633030316903936,2.3769143319107058,2.4839740704203752,1.0624449628345298,2.6026722719353792,2.6096480801114663,2.6516653622403692,2.5907870741550969,1.1360937049900894,2.5719208477434452,2.6131868240297949,2.5530512671228465,2.5939429000846803,1.1081892218652012,2.5746984113824247,2.5153095109104098,2.5554552615986208,2.4964410686471483,1.1238464264305112,2.4775767376063267,2.5169805884078862,2.4587183811937008,2.4977528653932888,1.0956066698882743]
[null,"Margen neta de la operacion",null,null,null,null,{"$f":"G195-1","v":0.423985058134555},{"$f":"H195-1","v":0.84034677210360686},{"$f":"I195-1","v":0.91293538586916645},{"$f":"J195-1","v":0.90257908721586722},{"$f":"K195-1","v":-0.19412397313560148},{"$f":"L195-1","v":0.95503539626098988},{"$f":"M195-1","v":1.0199541977610438},{"$f":"N195-1","v":1.0088076208670005},{"$f":"O195-1","v":1.0765925879410423},{"$f":"P195-1","v":-0.14344278167516289},{"$f":"Q195-1","v":1.1322487383421569},{"$f":"R195-1","v":1.1179294376650994},{"$f":"S195-1","v":1.2011165932110903},{"$f":"T195-1","v":1.1987800383915257},{"$f":"U195-1","v":-4.0173037482409857E-2},{"$f":"V195-1","v":1.2782792268918839},{"$f":"W195-1","v":1.3633030316903936},{"$f":"X195-1","v":1.3769143319107058},{"$f":"Y195-1","v":1.4839740704203752},{"$f":"Z195-1","v":6.2444962834529827E-2},{"$f":"AA195-1","v":1.6026722719353792},{"$f":"AB195-1","v":1.6096480801114663},{"$f":"AC195-1","v":1.6516653622403692},{"$f":"AD195-1","v":1.5907870741550969},{"$f":"AE195-1","v":0.13609370499008944},{"$f":"AF195-1","v":1.5719208477434452},{"$f":"AG195-1","v":1.6131868240297949},{"$f":"AH195-1","v":1.5530512671228465},{"$f":"AI195-1","v":1.5939429000846803},{"$f":"AJ195-1","v":0.10818922186520119},{"$f":"AK195-1","v":1.5746984113824247},{"$f":"AL195-1","v":1.5153095109104098},{"$f":"AM195-1","v":1.5554552615986208},{"$f":"AN195-1","v":1.4964410686471483},{"$f":"AO195-1","v":0.12384642643051125},{"$f":"AP195-1","v":1.4775767376063267},{"$f":"AQ195-1","v":1.5169805884078862},{"$f":"AR195-1","v":1.4587183811937008},{"$f":"AS195-1","v":1.4977528653932888},{"$f":"AT195-1","v":9.5606669888274265E-2}]
[]
[null,"VAN (anual)",{"$f":"C189","v":-8541836.5696981214},{"$f":"D189/((1+$C$26)^D130)","v":-27180343.267061714},{"$f":"E189/((1+$C$26)^E130)","v":-61917905.417563565},-22396275.394765221,1034125.1039178306,1861997.3016940684,1832045.4913701713,1640450.1095608526,-779936.81956065446,1400906.5631187973,1315950.7549274559,1174306.6051159168,1104702.2770401635,-1023286.1103853502,154193.25137213984,835612.23424363148,792274.54155736906,712247.38615777949,-461611.73535107169,-530288.16534427693,75103.070013146527,531264.92733630224,507334.06068186718,54715.917480559081,219472.84087650958,158487.367770068,367918.3609100114,321895.39456697303,71817.913215811583,259338.93153393304,238949.43713157513,208962.87775788255,192599.60199697662,34393.685615078954,155256.08840898096,-4825.3055222404128,-144108.88644299356,20840.88211595274,23724.807174181518,89688.929369123347,82717.968882341214,72264.370617484485,66670.408568698855,301892.43897844339]
[null,"VAN (cumulado)",{"$f":"SUM(C198)","v":-8541836.5696981214},{"$f":"SUM(C198:D198)","v":-35722179.836759835},{"$f":"SUM(C198:E198)","v":-97640085.254323393},{"$f":"SUM(C198:F198)","v":-120036360.64908862},{"$f":"SUM(C198:G198)","v":-119002235.54517078},{"$f":"SUM(C198:H198)","v":-117140238.24347672},{"$f":"SUM(C198:I198)","v":-115308192.75210655},{"$f":"SUM(C198:J198)","v":-113667742.6425457},{"$f":"SUM(C198:K198)","v":-114447679.46210635},{"$f":"SUM(C198:L198)","v":-113046772.89898755},{"$f":"SUM(C198:M198)","v":-111730822.14406009},{"$f":"SUM(C198:N198)","v":-110556515.53894417},{"$f":"SUM(C198:O198)","v":-109451813.261904},{"$f":"SUM(C198:P198)","v":-110475099.37228934},{"$f":"SUM(C198:Q198)","v":-110320906.1209172},{"$f":"SUM(C198:R198)","v":-109485293.88667357},{"$f":"SUM(C198:S198)","v":-108693019.3451162},{"$f":"SUM(C198:T198)","v":-107980771.95895842},{"$f":"SUM(C198:U198)","v":-108442383.69430949},{"$f":"SUM(C198:V198)","v":-108972671.85965377},{"$f":"SUM(C198:W198)","v":-108897568.78964062},{"$f":"SUM(C198:X198)","v":-108366303.86230431},{"$f":"SUM(C198:Y198)","v":-107858969.80162245},{"$f":"SUM(C198:Z198)","v":-107804253.88414189},{"$f":"SUM(C198:AA198)","v":-107584781.04326539},{"$f":"SUM(C198:AB198)","v":-107426293.67549533},{"$f":"SUM(C198:AC198)","v":-107058375.31458531},{"$f":"SUM(C198:AD198)","v":-106736479.92001835},{"$f":"SUM(C198:AE198)","v":-106664662.00680253},{"$f":"SUM(C198:AF198)","v":-106405323.0752686},{"$f":"SUM(C198:AG198)","v":-106166373.63813703},{"$f":"SUM(C198:AH198)","v":-105957410.76037915},{"$f":"SUM(C198:AI198)","v":-105764811.15838218},{"$f":"SUM(C198:AJ198)","v":-105730417.4727671},{"$f":"SUM(C198:AK198)","v":-105575161.38435812},{"$f":"SUM(C198:AL198)","v":-105579986.68988036},{"$f":"SUM(C198:AM198)","v":-105724095.57632335},{"$f":"SUM(C198:AN198)","v":-105703254.69420739},{"$f":"SUM(C198:AO198)","v":-105679529.88703321},{"$f":"SUM(C198:AP198)","v":-105589840.95766409},{"$f":"SUM(C198:AQ198)","v":-105507122.98878175},{"$f":"SUM(C198:AR198)","v":-105434858.61816427},{"$f":"SUM(C198:AS198)","v":-105368188.20959558},{"$f":"SUM(C198:AT198)","v":-105066295.77061713}]

{"sheet":"23_CASH_FLOW_TC_21_WORST_CASE","index":17,"n_rows":199,"n_cols":46,"rows_kept":199,"cut":false,"hidden":true,"merged":[[3,1,6,1],[36,2,36,8],[41,2,41,8],[28,2,28,3]]}
[]
[null,"Alternativa 21"]
[]
[null,"Legenda","Dato de entrada"]
[null,null,"Celda llave"]
[null,null,"Error"]
[null,null,"Dato calculado"]
[]
[]
[null,"DATOS"]
[null,"Inversion inicial (USD 2015)",{"$f":"CHIFFRAGE_TC!M206","v":177823967.18425685}]
[null,"Inversion inicial con inflacion (USD valor nominal)",{"$f":"-F108","v":184126919.60776967}]
[null,"Inflacion sobre inversion inicial (USD valor nominal)",{"$f":"C12-C11","v":6302952.4235128164}]
[null,"Locales comerciales (m2)",500]
[null,"Alquiler mensual de locales comerciales ($/m2)",20]
[null,"Depreciation de activos "]
[null,"Duracion de vida infinida",{"$f":"CHIFFRAGE_TC!M218","v":0.24783481341648839},"de los activos"]
[null,"Duracion de vida de 50 años",{"$f":"CHIFFRAGE_TC!M219","v":0.27105657034238295},"de los activos"]
[null,"Duracion de vida de 40 años",{"$f":"CHIFFRAGE_TC!M220","v":0.45479321050208121},"de los activos"]
[null,"Duracion de vida de 15 años",{"$f":"CHIFFRAGE_TC!M221","v":9.6962193082751072E-2},"de los activos"]
[null,"Duracion de vida de 10 años",{"$f":"CHIFFRAGE_TC!M222","v":3.8312689395385464E-2},"de los activos"]
[null,"Duracion de vida de 5 años",{"$f":"CHIFFRAGE_TC!M223","v":7.7866798807300231E-3},"de los activos"]
[null,"Renta concesional",0,"de la Utilitad neta de operacion antes de impuestos"]
[null,"Impuesto a la renta",0.35,"Impuesto a la renta para sociedades en Ecuador"]
[null,"Hipotesis general de Inflacion 2019 - 2050 ",0.02]
[null,"Tasa de actualizacion",0.13]
[]
[]
[null,null,"Tarifa (USD 2019)"]
[null,null,"0,6$",0.75]
[null,"TRI 30 años",{"$f":"AJ111","v":-3.7684981716060384E-2},{"$f":"AJ187","v":-2.0827375204765963E-2}]
[null,"VAN 30 años",{"$f":"AJ123","v":-153025257.27278244},{"$f":"AJ199","v":-145067573.41703221}]
[null,"TRI 40 años",{"$f":"AT114","v":-3.9015100457362784E-2},{"$f":"AT190","v":-1.7312689601274189E-2}]
[null,"VAN 40 años",{"$f":"AT123","v":-153016019.18108255},{"$f":"AT199","v":-144793391.11347744}]
[]
[]
[null,null,"Tarifa de 0,60$ (USD 2019)"]
[null,null,2020,2025,2030,2035,2040,2045,2050]
[null,"Ratio de cobertura (Ingresos / Egresos) de la operacion",{"$f":"H119","v":1.0472476537052986},{"$f":"M119","v":1.1550717839500051},{"$f":"R119","v":1.2145306668891485},{"$f":"W119","v":1.356058548343041},{"$f":"AB119","v":1.4973311091677575},{"$f":"AG119","v":1.4992372640022962},{"$f":"AL119","v":1.4432027094284774}]
[null,"Margen neta de la operacion",{"$f":"H120","v":4.7247653705298598E-2},{"$f":"M120","v":0.15507178395000509},{"$f":"R120","v":0.21453066688914846},{"$f":"W120","v":0.35605854834304096},{"$f":"AB120","v":0.49733110916775747},{"$f":"AG120","v":0.49923726400229618},{"$f":"AL120","v":0.44320270942847739}]
[]
[null,null,"Tarifa de 0,75$ (USD 2019)"]
[null,null,2020,2025,2030,2035,2040,2045,2050]
[null,"Ratio de cobertura (Ingresos / Egresos) de la operacion",{"$f":"H195","v":1.2912409963197864},{"$f":"M195","v":1.4169160254056115},{"$f":"R195","v":1.4854483840064692},{"$f":"W195","v":1.6571594808527161},{"$f":"AB195","v":1.8295505171579518},{"$f":"AG195","v":1.8319770928558974},{"$f":"AL195","v":1.7634124124130537}]
[null,"Margen neta de la operacion",{"$f":"H196","v":0.29124099631978639},{"$f":"M196","v":0.41691602540561146},{"$f":"R196","v":0.48544838400646917},{"$f":"W196","v":0.65715948085271614},{"$f":"AB196","v":0.82955051715795181},{"$f":"AG196","v":0.83197709285589738},{"$f":"AL196","v":0.76341241241305369}]
[]
[]
[]
[]
[null,"ESCENARIO DE BASE - TARIFA 0,60$ "]
[]
[null,"Año",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058]
[null,null,"Y0","Y1","Y2","Y3","Y4","Y5","Y6","Y7","Y8","Y9","Y10","Y11","Y12","Y13","Y14","Y15","Y16","Y17","Y18","Y19","Y20","Y21","Y22","Y23","Y24","Y25","Y26","Y27","Y28","Y29","Y30","Y31","Y32","Y33","Y34","Y35","Y36","Y37","Y38","Y39","Y40","Y41","Y42","Y43"]
[null,null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43]
[null,null,0,0,0,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40]
[]
[null,"DATOS PROYECTADOS"]
[null,"Costos anuales de O&M",0,0,0,0,{"$f":"OPERACION_ANUALIZADA_TC!D128*(1+PARAMETROS!$C$64)","v":4971029.2232793383},{"$f":"OPERACION_ANUALIZADA_TC!E128*(1+PARAMETROS!$C$64)","v":5102966.7844964713},{"$f":"OPERACION_ANUALIZADA_TC!F128*(1+PARAMETROS!$C$64)","v":5222481.2136980779},{"$f":"OPERACION_ANUALIZADA_TC!G128*(1+PARAMETROS!$C$64)","v":5344866.6892716764},{"$f":"OPERACION_ANUALIZADA_TC!H128*(1+PARAMETROS!$C$64)","v":13351123.481195355},{"$f":"OPERACION_ANUALIZADA_TC!I128*(1+PARAMETROS!$C$64)","v":5598535.3724121638},{"$f":"OPERACION_ANUALIZADA_TC!J128*(1+PARAMETROS!$C$64)","v":5729965.3790242951},{"$f":"OPERACION_ANUALIZADA_TC!K128*(1+PARAMETROS!$C$64)","v":5864560.1231888691},{"$f":"OPERACION_ANUALIZADA_TC!L128*(1+PARAMETROS!$C$64)","v":6002397.7186333425},{"$f":"OPERACION_ANUALIZADA_TC!M128*(1+PARAMETROS!$C$64)","v":14802727.254342379},{"$f":"OPERACION_ANUALIZADA_TC!N128*(1+PARAMETROS!$C$64)","v":6288123.8382770075},{"$f":"OPERACION_ANUALIZADA_TC!O128*(1+PARAMETROS!$C$64)","v":6436178.6641870197},{"$f":"OPERACION_ANUALIZADA_TC!P128*(1+PARAMETROS!$C$64)","v":6587809.0508005396},{"$f":"OPERACION_ANUALIZADA_TC!Q128*(1+PARAMETROS!$C$64)","v":6743103.5041797888},{"$f":"OPERACION_ANUALIZADA_TC!R128*(1+PARAMETROS!$C$64)","v":16416415.079447255},{"$f":"OPERACION_ANUALIZADA_TC!S128*(1+PARAMETROS!$C$64)","v":7065049.9057492148},{"$f":"OPERACION_ANUALIZADA_TC!T128*(1+PARAMETROS!$C$64)","v":7231890.312014062},{"$f":"OPERACION_ANUALIZADA_TC!U128*(1+PARAMETROS!$C$64)","v":7402771.8219341766},{"$f":"OPERACION_ANUALIZADA_TC!V128*(1+PARAMETROS!$C$64)","v":7577794.7498260327},{"$f":"OPERACION_ANUALIZADA_TC!W128*(1+PARAMETROS!$C$64)","v":18210861.338327225},{"$f":"OPERACION_ANUALIZADA_TC!X128*(1+PARAMETROS!$C$64)","v":7940678.9251186717},{"$f":"OPERACION_ANUALIZADA_TC!Y128*(1+PARAMETROS!$C$64)","v":8128753.8096368425},{"$f":"OPERACION_ANUALIZADA_TC!Z128*(1+PARAMETROS!$C$64)","v":8321397.5239289375},{"$f":"OPERACION_ANUALIZADA_TC!AA128*(1+PARAMETROS!$C$64)","v":8518723.8035935331},{"$f":"OPERACION_ANUALIZADA_TC!AB128*(1+PARAMETROS!$C$64)","v":20206968.99086564},{"$f":"OPERACION_ANUALIZADA_TC!AC128*(1+PARAMETROS!$C$64)","v":8927893.5622560475},{"$f":"OPERACION_ANUALIZADA_TC!AD128*(1+PARAMETROS!$C$64)","v":9139979.3013747223},{"$f":"OPERACION_ANUALIZADA_TC!AE128*(1+PARAMETROS!$C$64)","v":9357232.282892121},{"$f":"OPERACION_ANUALIZADA_TC!AF128*(1+PARAMETROS!$C$64)","v":9579781.5017938334},{"$f":"OPERACION_ANUALIZADA_TC!AG128*(1+PARAMETROS!$C$64)","v":22428145.657044195},{"$f":"OPERACION_ANUALIZADA_TC!AH128*(1+PARAMETROS!$C$64)","v":10041301.189905707},{"$f":"OPERACION_ANUALIZADA_TC!AI128*(1+PARAMETROS!$C$64)","v":10280546.467323409},{"$f":"OPERACION_ANUALIZADA_TC!AJ128*(1+PARAMETROS!$C$64)","v":10525637.777277863},{"$f":"OPERACION_ANUALIZADA_TC!AK128*(1+PARAMETROS!$C$64)","v":10776721.469328146},{"$f":"OPERACION_ANUALIZADA_TC!AL128*(1+PARAMETROS!$C$64)","v":24900615.206536084},{"$f":"OPERACION_ANUALIZADA_TC!AM128*(1+PARAMETROS!$C$64)","v":11297470.23332377},{"$f":"OPERACION_ANUALIZADA_TC!AN128*(1+PARAMETROS!$C$64)","v":11567447.136253562},{"$f":"OPERACION_ANUALIZADA_TC!AO128*(1+PARAMETROS!$C$64)","v":11844040.287069198},{"$f":"OPERACION_ANUALIZADA_TC!AP128*(1+PARAMETROS!$C$64)","v":12127415.778802507},{"$f":"OPERACION_ANUALIZADA_TC!AQ128*(1+PARAMETROS!$C$64)","v":27653769.587571599}]
[null,"Trafico anual",0,0,0,0,{"$f":"DEMANDA!C75*PARAMETROS!$C$61","v":8018535.0000000009},{"$f":"DEMANDA!D75*PARAMETROS!$C$61","v":10691380.000000002},{"$f":"DEMANDA!E75*PARAMETROS!$C$61","v":10899121.333333334},{"$f":"DEMANDA!F75*PARAMETROS!$C$61","v":11106862.666666666},{"$f":"DEMANDA!G75*PARAMETROS!$C$61","v":11314604},{"$f":"DEMANDA!H75*PARAMETROS!$C$61","v":11522345.333333332},{"$f":"DEMANDA!I75*PARAMETROS!$C$61","v":11730086.666666666},{"$f":"DEMANDA!J75*PARAMETROS!$C$61","v":11947348},{"$f":"DEMANDA!K75*PARAMETROS!$C$61","v":12164609.333333334},{"$f":"DEMANDA!L75*PARAMETROS!$C$61","v":12381870.666666666},{"$f":"DEMANDA!M75*PARAMETROS!$C$61","v":12599132},{"$f":"DEMANDA!N75*PARAMETROS!$C$61","v":12816393.333333332},{"$f":"DEMANDA!O75*PARAMETROS!$C$61","v":13115321.333333332},{"$f":"DEMANDA!P75*PARAMETROS!$C$61","v":13414249.333333332},{"$f":"DEMANDA!Q75*PARAMETROS!$C$61","v":13713177.333333334},{"$f":"DEMANDA!R75*PARAMETROS!$C$61","v":14012105.333333332},{"$f":"DEMANDA!S75*PARAMETROS!$C$61","v":14311033.333333334},{"$f":"DEMANDA!T75*PARAMETROS!$C$61","v":14736815.333333332},{"$f":"DEMANDA!U75*PARAMETROS!$C$61","v":15162597.333333328},{"$f":"DEMANDA!V75*PARAMETROS!$C$61","v":15588379.333333328},{"$f":"DEMANDA!W75*PARAMETROS!$C$61","v":16014161.333333327},{"$f":"DEMANDA!X75*PARAMETROS!$C$61","v":16439943.333333332},{"$f":"DEMANDA!Y75*PARAMETROS!$C$61","v":16439943.333333332},{"$f":"DEMANDA!Z75*PARAMETROS!$C$61","v":16439943.333333332},{"$f":"DEMANDA!AA75*PARAMETROS!$C$61","v":16439943.333333332},{"$f":"DEMANDA!AB75*PARAMETROS!$C$61","v":16439943.333333332},{"$f":"DEMANDA!AC75*PARAMETROS!$C$61","v":16439943.333333332},{"$f":"DEMANDA!AD75*PARAMETROS!$C$61","v":16439943.333333332},{"$f":"DEMANDA!AE75*PARAMETROS!$C$61","v":16439943.333333332},{"$f":"DEMANDA!AF75*PARAMETROS!$C$61","v":16439943.333333332},{"$f":"DEMANDA!AG75*PARAMETROS!$C$61","v":16439943.333333332},{"$f":"DEMANDA!AH75*PARAMETROS!$C$61","v":16439943.333333332},{"$f":"DEMANDA!AI75*PARAMETROS!$C$61","v":16439943.333333332},{"$f":"DEMANDA!AJ75*PARAMETROS!$C$61","v":16439943.333333332},{"$f":"DEMANDA!AK75*PARAMETROS!$C$61","v":16439943.333333332},{"$f":"DEMANDA!AL75*PARAMETROS!$C$61","v":16439943.333333332},{"$f":"DEMANDA!AM75*PARAMETROS!$C$61","v":16439943.333333332},{"$f":"DEMANDA!AN75*PARAMETROS!$C$61","v":16439943.333333332},{"$f":"DEMANDA!AO75*PARAMETROS!$C$61","v":16439943.333333332},{"$f":"DEMANDA!AP75*PARAMETROS!$C$61","v":16439943.333333332}]
[null,"Ingresos de pasajeros (valor actualizado)",0,0,0,0,{"$f":"'INGRESOS de pasajeros'!C86*PARAMETROS!$C$61","v":3916252.4940000009},{"$f":"'INGRESOS de pasajeros'!D86*PARAMETROS!$C$61","v":5221669.9920000015},{"$f":"'INGRESOS de pasajeros'!E86*PARAMETROS!$C$61","v":5565333.3132935995},{"$f":"'INGRESOS de pasajeros'!F86*PARAMETROS!$C$61","v":5671410.6499511991},{"$f":"'INGRESOS de pasajeros'!G86*PARAMETROS!$C$61","v":6010898.5012677936},{"$f":"'INGRESOS de pasajeros'!H86*PARAMETROS!$C$61","v":6121261.3623263622},{"$f":"'INGRESOS de pasajeros'!I86*PARAMETROS!$C$61","v":6483381.8420096794},{"$f":"'INGRESOS de pasajeros'!J86*PARAMETROS!$C$61","v":6603465.1988962851},{"$f":"'INGRESOS de pasajeros'!K86*PARAMETROS!$C$61","v":6995179.9174365196},{"$f":"'INGRESOS de pasajeros'!L86*PARAMETROS!$C$61","v":7120114.6419413444},{"$f":"'INGRESOS de pasajeros'!M86*PARAMETROS!$C$61","v":7537749.3608505949},{"$f":"'INGRESOS de pasajeros'!N86*PARAMETROS!$C$61","v":7667731.4482254125},{"$f":"'INGRESOS de pasajeros'!O86*PARAMETROS!$C$61","v":8163574.2207947243},{"$f":"'INGRESOS de pasajeros'!P86*PARAMETROS!$C$61","v":8349640.6428557308},{"$f":"'INGRESOS de pasajeros'!Q86*PARAMETROS!$C$61","v":8880549.6303393748},{"$f":"'INGRESOS de pasajeros'!R86*PARAMETROS!$C$61","v":9074133.1358516458},{"$f":"'INGRESOS de pasajeros'!S86*PARAMETROS!$C$61","v":9642132.3936750181},{"$f":"'INGRESOS de pasajeros'!T86*PARAMETROS!$C$61","v":9929005.2084620055},{"$f":"'INGRESOS de pasajeros'!U86*PARAMETROS!$C$61","v":10628599.495388253},{"$f":"'INGRESOS de pasajeros'!V86*PARAMETROS!$C$61","v":10927061.971892634},{"$f":"'INGRESOS de pasajeros'!W86*PARAMETROS!$C$61","v":11679035.636112252},{"$f":"'INGRESOS de pasajeros'!X86*PARAMETROS!$C$61","v":11989555.996667417},{"$f":"'INGRESOS de pasajeros'!Y86*PARAMETROS!$C$61","v":12473934.058932779},{"$f":"'INGRESOS de pasajeros'!Z86*PARAMETROS!$C$61","v":12473934.058932779},{"$f":"'INGRESOS de pasajeros'!AA86*PARAMETROS!$C$61","v":12977880.994913662},{"$f":"'INGRESOS de pasajeros'!AB86*PARAMETROS!$C$61","v":12977880.994913662},{"$f":"'INGRESOS de pasajeros'!AC86*PARAMETROS!$C$61","v":13502187.387108173},{"$f":"'INGRESOS de pasajeros'!AD86*PARAMETROS!$C$61","v":13502187.387108173},{"$f":"'INGRESOS de pasajeros'!AE86*PARAMETROS!$C$61","v":14047675.757547343},{"$f":"'INGRESOS de pasajeros'!AF86*PARAMETROS!$C$61","v":14047675.757547343},{"$f":"'INGRESOS de pasajeros'!AG86*PARAMETROS!$C$61","v":14615201.858152257},{"$f":"'INGRESOS de pasajeros'!AH86*PARAMETROS!$C$61","v":14615201.858152257},{"$f":"'INGRESOS de pasajeros'!AI86*PARAMETROS!$C$61","v":15205656.013221607},{"$f":"'INGRESOS de pasajeros'!AJ86*PARAMETROS!$C$61","v":15205656.013221607},{"$f":"'INGRESOS de pasajeros'!AK86*PARAMETROS!$C$61","v":15819964.516155764},{"$f":"'INGRESOS de pasajeros'!AL86*PARAMETROS!$C$61","v":15819964.516155764},{"$f":"'INGRESOS de pasajeros'!AM86*PARAMETROS!$C$61","v":16459091.082608456},{"$f":"'INGRESOS de pasajeros'!AN86*PARAMETROS!$C$61","v":16459091.082608456},{"$f":"'INGRESOS de pasajeros'!AO86*PARAMETROS!$C$61","v":17124038.362345837},{"$f":"'INGRESOS de pasajeros'!AP86*PARAMETROS!$C$61","v":17124038.362345837}]
[null,"Alquiler de areas comerciales (valor actualizado)",0,0,0,0,{"$f":"$C$14*$C$15*12","v":120000},{"$f":"$G$61*((1+$C$25)^G55)","v":122400},124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[]
[null,"Activos iniciales - Depreciacion 50 años",0,0,0,0,{"$f":"SUM($C$103:$F$103)*$C$18/50","v":-998176.22673179419},-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419]
[null,"Activos iniciales - Depreciacion 40 años",0,0,0,0,{"$f":"SUM($C$103:$F$103)*$C$19/40","v":-2093491.8227069043},-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043]
[null,"Activos iniciales - Depreciacion 15 años",0,0,0,0,{"$f":"SUM($C$103:$F$103)*$C$20/15","v":-1190223.3287160499},-1190223.3287160499,-1190223.3287160499,-1190223.3287160499,-1190223.3287160499,-1190223.3287160499,-1190223.3287160499,-1190223.3287160499,-1190223.3287160499,-1190223.3287160499,-1190223.3287160499,-1190223.3287160499,-1190223.3287160499,-1190223.3287160499,-1190223.3287160499,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 10 años",0,0,0,0,{"$f":"SUM($C$103:$F$103)*$C$21/10","v":-705439.74802615889},-705439.74802615889,-705439.74802615889,-705439.74802615889,-705439.74802615889,-705439.74802615889,-705439.74802615889,-705439.74802615889,-705439.74802615889,-705439.74802615889,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 5 años",0,0,0,0,{"$f":"SUM($C$103:$F$103)*$C$22/5","v":-286747.47608212288},{"$f":"SUM($C$103:$F$103)*$C$22/5","v":-286747.47608212288},{"$f":"SUM($C$103:$F$103)*$C$22/5","v":-286747.47608212288},{"$f":"SUM($C$103:$F$103)*$C$22/5","v":-286747.47608212288},{"$f":"SUM($C$103:$F$103)*$C$22/5","v":-286747.47608212288},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Valor residual",0,0,0,0,{"$f":"-(SUM(C103:F103))+SUM(G63:G67)","v":178852841.00550663},{"$f":"G68+SUM(H63:H67)","v":173578762.4032436},{"$f":"H68+SUM(I63:I67)","v":168304683.80098057},163030605.19871753,157756526.5964545,152769195.47027358,147781864.34409267,142794533.21791175,137807202.09173083,132819870.96554993,128537979.58739518,124256088.20924042,119974196.83108567,115692305.45293091,111410414.07477616,108318746.02533746,105227077.97589876,102135409.92646006,99043741.877021357,95952073.827582657,92860405.778143957,89768737.728705257,86677069.679266557,83585401.629827857,80493733.580389157,77402065.530950457,74310397.481511757,71218729.432073057,68127061.382634357,65035393.333195657,61943725.283756956,58852057.234318256,55760389.184879556,52668721.135440856,49577053.086002156,46485385.036563456,43393716.987124756,40302048.937686056,37210380.888247356,34118712.838808656]
[null,"Activos nuevos 1 - Depreciacion 10 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($P$104:$Q$104)/10","v":-871855.14688904048},{"$f":"SUM($P$104:$Q$104)/10","v":-871855.14688904048},-871855.14688904048,-871855.14688904048,-871855.14688904048,-871855.14688904048,-871855.14688904048,-871855.14688904048,-871855.14688904048,-871855.14688904048,-871855.14688904048,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 1 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(P104:Q104)","v":8718551.4688904043},{"$f":"R70+S69","v":7846696.3220013641},{"$f":"S70+T69","v":6974841.1751123238},6102986.0282232836,5231130.8813342433,4359275.7344452031,3487420.5875561628,2615565.4406671226,1743710.2937780821,871855.14688904164,1.1641532182693481E-9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Depreciacion 15 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($U$104:$W$104)/15","v":-1673180.7644441081},-1673180.7644441081,-1673180.7644441081,-1673180.7644441081,-1673180.7644441081,-1673180.7644441081,-1673180.7644441081,-1673180.7644441081,-1673180.7644441081,-1673180.7644441081,-1673180.7644441081,-1673180.7644441081,-1673180.7644441081,-1673180.7644441081,-1673180.7644441081,0,0,{"$f":"-$C$16*AN72","v":0},0,0,0,0,0]
[null,"Activos nuevos 2 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(SUM($U$104:$W$104))+X71","v":23424530.702217512},{"$f":"X72+Y71","v":21751349.937773403},{"$f":"Y72+Z71","v":20078169.173329294},18404988.408885185,16731807.644441076,15058626.879996967,13385446.115552858,11712265.351108748,10039084.586664639,8365903.8222205313,6692723.0577764232,5019542.2933323151,3346361.5288882069,1673180.7644440988,-9.3132257461547852E-9,0,0,{"$f":"AN72+AO71","v":0},0,0,0,0,0]
[null,"Activos nuevos 3 - Depreciacion 10 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($AA$104:$AB$104)/10","v":-1081863.2072535199},{"$f":"SUM($AA$104:$AB$104)/10","v":-1081863.2072535199},-1081863.2072535199,-1081863.2072535199,-1081863.2072535199,-1081863.2072535199,-1081863.2072535199,-1081863.2072535199,-1081863.2072535199,-1081863.2072535199,-1081863.2072535199,0,{"$f":"-$C$16*AN74","v":0},{"$f":"-$C$16*AO74","v":0},{"$f":"-$C$16*AP74","v":0},{"$f":"-$C$16*AQ74","v":0},{"$f":"-$C$16*AR74","v":0},{"$f":"-$C$16*AS74","v":0}]
[null,"Activos nuevos 3 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(AA104:AB104)","v":10818632.072535198},{"$f":"AC74+AD73","v":9736768.8652816787},{"$f":"AD74+AE73","v":8654905.6580281593},7573042.4507746398,6491179.2435211204,5409316.036267601,4327452.8290140815,3245589.6217605616,2163726.4145070417,1081863.2072535218,1.862645149230957E-9,0,{"$f":"AN74+AO73","v":0},{"$f":"AO74+AP73","v":0},{"$f":"AP74+AQ73","v":0},{"$f":"AQ74+AR73","v":0},{"$f":"AR74+AS73","v":0},{"$f":"AS74+AT73","v":0}]
[null,"Activos nuevos 4 - Depreciacion 15 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($AL$104:$AN$104)/14","v":-3393471.8754984885},{"$f":"SUM($AL$104:$AN$104)/14","v":-3393471.8754984885},-3393471.8754984885,-3393471.8754984885,-3393471.8754984885,-3393471.8754984885]
[null,"Activos nuevos 4 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(SUM(AL104:AN104))-AO75","v":50902078.132477328},{"$f":"AO76+AP75","v":47508606.25697884},{"$f":"AP76+AQ75","v":44115134.381480351},40721662.505981863,37328190.630483374,33934718.754984885]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G63:G67)+G69+G71+G73+G75","v":-5274078.6022630297},{"$f":"SUM(H63:H67)+H69+H71+H73+H75","v":-5274078.6022630297},-5274078.6022630297,-5274078.6022630297,-5274078.6022630297,-4987331.1261809068,-4987331.1261809068,-4987331.1261809068,-4987331.1261809068,-4987331.1261809068,-4281891.3781547481,-5153746.5250437884,-5153746.5250437884,-5153746.5250437884,-5153746.5250437884,-3963523.1963277385,-3963523.1963277385,-5636703.9607718466,-5636703.9607718466,-5636703.9607718466,-5636703.9607718466,-5636703.9607718466,-5846712.0211363267,-5846712.0211363267,-5846712.0211363267,-5846712.0211363267,-5846712.0211363267,-5846712.0211363267,-5846712.0211363267,-5846712.0211363267,-5846712.0211363267,-5846712.0211363267,-4173531.2566922181,-3091668.0494386982,-6485139.9249371868,-6485139.9249371868,-6485139.9249371868,-6485139.9249371868,-6485139.9249371868,-6485139.9249371868]
[null,"Valor residual de activos",{"$f":"C68+C72+C76","v":0},{"$f":"D68+D72+D76","v":0},0,0,{"$f":"G68+G70+G72+G74+G76","v":178852841.00550663},{"$f":"H68+H70+H72+H74+H76","v":173578762.4032436},168304683.80098057,163030605.19871753,157756526.5964545,152769195.47027358,147781864.34409267,142794533.21791175,137807202.09173083,132819870.96554993,128537979.58739518,132974639.67813082,127820893.15308703,122667146.62804323,117513400.10299945,113549876.9066717,109586353.71034396,129047361.21623373,123410657.25546189,117773953.29469003,112137249.33391818,106500545.37314633,112554328.63179873,106707616.6106624,100860904.58952606,95014192.568389744,89167480.547253415,83320768.526117086,77474056.504980743,71627344.483844429,65780632.462708093,59933920.441571772,55760389.184879556,52668721.135440856,100479131.21847948,93993991.293542296,87508851.368605107,81023711.443667918,74538571.51873073,68053431.593793541]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G58","v":-4971029.2232793383},{"$f":"-H58","v":-5102966.7844964713},-5222481.2136980779,-5344866.6892716764,-13351123.481195355,-5598535.3724121638,-5729965.3790242951,-5864560.1231888691,-6002397.7186333425,-14802727.254342379,-6288123.8382770075,-6436178.6641870197,-6587809.0508005396,-6743103.5041797888,-16416415.079447255,-7065049.9057492148,-7231890.312014062,-7402771.8219341766,-7577794.7498260327,-18210861.338327225,-7940678.9251186717,-8128753.8096368425,-8321397.5239289375,-8518723.8035935331,-20206968.99086564,-8927893.5622560475,-9139979.3013747223,-9357232.282892121,-9579781.5017938334,-22428145.657044195,-10041301.189905707,-10280546.467323409,-10525637.777277863,-10776721.469328146,-24900615.206536084,-11297470.23332377,-11567447.136253562,-11844040.287069198,-12127415.778802507,-27653769.587571599]
[null,"Gasto totale",null,null,null,null,{"$f":"G82","v":-4971029.2232793383},{"$f":"H82","v":-5102966.7844964713},-5222481.2136980779,-5344866.6892716764,-13351123.481195355,-5598535.3724121638,-5729965.3790242951,-5864560.1231888691,-6002397.7186333425,-14802727.254342379,-6288123.8382770075,-6436178.6641870197,-6587809.0508005396,-6743103.5041797888,-16416415.079447255,-7065049.9057492148,-7231890.312014062,-7402771.8219341766,-7577794.7498260327,-18210861.338327225,-7940678.9251186717,-8128753.8096368425,-8321397.5239289375,-8518723.8035935331,-20206968.99086564,-8927893.5622560475,-9139979.3013747223,-9357232.282892121,-9579781.5017938334,-22428145.657044195,-10041301.189905707,-10280546.467323409,-10525637.777277863,-10776721.469328146,-24900615.206536084,-11297470.23332377,-11567447.136253562,-11844040.287069198,-12127415.778802507,-27653769.587571599]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G60","v":3916252.4940000009},5221669.9920000015,5565333.3132935995,5671410.6499511991,6010898.5012677936,6121261.3623263622,6483381.8420096794,6603465.1988962851,6995179.9174365196,7120114.6419413444,7537749.3608505949,7667731.4482254125,8163574.2207947243,8349640.6428557308,8880549.6303393748,9074133.1358516458,9642132.3936750181,9929005.2084620055,10628599.495388253,10927061.971892634,11679035.636112252,11989555.996667417,12473934.058932779,12473934.058932779,12977880.994913662,12977880.994913662,13502187.387108173,13502187.387108173,14047675.757547343,14047675.757547343,14615201.858152257,14615201.858152257,15205656.013221607,15205656.013221607,15819964.516155764,15819964.516155764,16459091.082608456,16459091.082608456,17124038.362345837,17124038.362345837]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G61","v":120000},122400,124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[null,"Ingreso totale",0,0,0,0,{"$f":"G86+G87","v":4036252.4940000009},{"$f":"H86+H87","v":5344069.9920000015},5690181.3132935995,5798755.609951199,6140790.3604677934,6253751.0587103618,6618521.3323213598,6741307.4790141983,7135779.0431567915,7263525.7501760218,7684028.6912499657,7816936.3652327703,8315763.2361422293,8504873.438510187,9038887.0819069203,9235637.3364505414,9806866.6782858912,10097034.178765096,10799989.045097405,11101879.312595971,11857349.323629655,12171435.957935167,12659451.619425885,12663161.970635748,13170893.464850688,13174753.71424943,13702997.560830656,13707013.764305105,14256598.662288215,14260777.120383032,14832565.24824466,14836912.516046507,15431800.884273741,15436323.781694785,16055245.639998406,16059951.26247526,16703877.56385434,16708773.293479258,17378714.217434056,17383807.734535821]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G88+G83","v":-934776.72927933745},{"$f":"H88+H83","v":241103.2075035302},467700.09959552158,453888.92067952268,-7210333.1207275614,655215.68629819807,888555.95329706464,876747.3558253292,1133381.3245234489,-7539201.5041663572,1395904.8529729582,1380757.7010457506,1727954.1853416897,1761769.9343303982,-7377527.9975403342,2170587.4307013266,2574976.3662718292,2694262.3568309192,3222194.2952713724,-7108982.0257312544,3916670.3985109832,4042682.148298325,4338054.0954969479,4144438.1670422144,-7036075.526014952,4246860.1519933827,4563018.2594559342,4349781.4814129844,4676817.1604943816,-8167368.536661163,4791264.0583389532,4556366.0487230979,4906163.1069958787,4659602.3123666383,-8845369.5665376782,4762481.02915149,5136430.4276007786,4864733.0064100605,5251298.4386315495,-10269961.853035778]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G90","v":-934776.72927933745},{"$f":"H90","v":241103.2075035302},467700.09959552158,453888.92067952268,-7210333.1207275614,655215.68629819807,888555.95329706464,876747.3558253292,1133381.3245234489,-7539201.5041663572,1395904.8529729582,1380757.7010457506,1727954.1853416897,1761769.9343303982,-7377527.9975403342,2170587.4307013266,2574976.3662718292,2694262.3568309192,3222194.2952713724,-7108982.0257312544,3916670.3985109832,4042682.148298325,4338054.0954969479,4144438.1670422144,-7036075.526014952,4246860.1519933827,4563018.2594559342,4349781.4814129844,4676817.1604943816,-8167368.536661163,4791264.0583389532,4556366.0487230979,4906163.1069958787,4659602.3123666383,-8845369.5665376782,4762481.02915149,5136430.4276007786,4864733.0064100605,5251298.4386315495,-10269961.853035778]
[null,"2. Renta concessional",0,0,0,0,{"$f":"IF(G93>0,-$C$23*G93,0)","v":0},{"$f":"IF(H93>0,-$C$23*H93,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"3. Depreciation",0,0,0,0,{"$f":"G77","v":-5274078.6022630297},{"$f":"H77","v":-5274078.6022630297},-5274078.6022630297,-5274078.6022630297,-5274078.6022630297,-4987331.1261809068,-4987331.1261809068,-4987331.1261809068,-4987331.1261809068,-4987331.1261809068,-4281891.3781547481,-5153746.5250437884,-5153746.5250437884,-5153746.5250437884,-5153746.5250437884,-3963523.1963277385,-3963523.1963277385,-5636703.9607718466,-5636703.9607718466,-5636703.9607718466,-5636703.9607718466,-5636703.9607718466,-5846712.0211363267,-5846712.0211363267,-5846712.0211363267,-5846712.0211363267,-5846712.0211363267,-5846712.0211363267,-5846712.0211363267,-5846712.0211363267,-5846712.0211363267,-5846712.0211363267,-4173531.2566922181,-3091668.0494386982,-6485139.9249371868,-6485139.9249371868,-6485139.9249371868,-6485139.9249371868,-6485139.9249371868,-6485139.9249371868]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G93+G94+G95","v":-6208855.3315423671},-5032975.3947594995,-4806378.5026675081,-4820189.681583507,-12484411.722990591,-4332115.4398827087,-4098775.1728838421,-4110583.7703555776,-3853949.8016574578,-12526532.630347263,-2885986.5251817899,-3772988.8239980377,-3425792.3397020986,-3391976.5907133901,-12531274.522584122,-1792935.7656264119,-1388546.8300559092,-2942441.6039409274,-2414509.6655004742,-12745685.986503102,-1720033.5622608634,-1594021.8124735216,-1508657.9256393788,-1702273.8540941123,-12882787.547151279,-1599851.869142944,-1283693.7616803925,-1496930.5397233423,-1169894.8606419452,-14014080.55779749,-1055447.9627973735,-1290345.9724132288,732631.85030366061,1567934.2629279401,-15330509.491474865,-1722658.8957856968,-1348709.4973364081,-1620406.9185271263,-1233841.4863056373,-16755101.777972965]
[null,"5. Impuesta a la renta",0,0,0,0,{"$f":"IF(G96>0,-$C$24*G96,0)","v":0},{"$f":"IF(H96>0,-$C$24*H96,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-256421.14760628119,-548776.99202477897,0,0,0,0,0,0]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G96+G97","v":-6208855.3315423671},{"$f":"H96+H97","v":-5032975.3947594995},-4806378.5026675081,-4820189.681583507,-12484411.722990591,-4332115.4398827087,-4098775.1728838421,-4110583.7703555776,-3853949.8016574578,-12526532.630347263,-2885986.5251817899,-3772988.8239980377,-3425792.3397020986,-3391976.5907133901,-12531274.522584122,-1792935.7656264119,-1388546.8300559092,-2942441.6039409274,-2414509.6655004742,-12745685.986503102,-1720033.5622608634,-1594021.8124735216,-1508657.9256393788,-1702273.8540941123,-12882787.547151279,-1599851.869142944,-1283693.7616803925,-1496930.5397233423,-1169894.8606419452,-14014080.55779749,-1055447.9627973735,-1290345.9724132288,476210.7026973794,1019157.2709031611,-15330509.491474865,-1722658.8957856968,-1348709.4973364081,-1620406.9185271263,-1233841.4863056373,-16755101.777972965]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G95","v":5274078.6022630297},{"$f":"-H95","v":5274078.6022630297},5274078.6022630297,5274078.6022630297,5274078.6022630297,4987331.1261809068,4987331.1261809068,4987331.1261809068,4987331.1261809068,4987331.1261809068,4281891.3781547481,5153746.5250437884,5153746.5250437884,5153746.5250437884,5153746.5250437884,3963523.1963277385,3963523.1963277385,5636703.9607718466,5636703.9607718466,5636703.9607718466,5636703.9607718466,5636703.9607718466,5846712.0211363267,5846712.0211363267,5846712.0211363267,5846712.0211363267,5846712.0211363267,5846712.0211363267,5846712.0211363267,5846712.0211363267,5846712.0211363267,5846712.0211363267,4173531.2566922181,3091668.0494386982,6485139.9249371868,6485139.9249371868,6485139.9249371868,6485139.9249371868,6485139.9249371868,6485139.9249371868]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G98+G99","v":-934776.72927933745},{"$f":"H98+H99","v":241103.2075035302},467700.09959552158,453888.92067952268,-7210333.1207275614,655215.68629819807,888555.95329706464,876747.3558253292,1133381.3245234489,-7539201.5041663563,1395904.8529729582,1380757.7010457506,1727954.1853416897,1761769.9343303982,-7377527.9975403333,2170587.4307013266,2574976.3662718292,2694262.3568309192,3222194.2952713724,-7108982.0257312553,3916670.3985109832,4042682.148298325,4338054.0954969479,4144438.1670422144,-7036075.526014952,4246860.1519933827,4563018.2594559342,4349781.4814129844,4676817.1604943816,-8167368.536661163,4791264.0583389532,4556366.0487230979,4649741.9593895972,4110825.3203418595,-8845369.5665376782,4762481.02915149,5136430.4276007786,4864733.0064100605,5251298.4386315495,-10269961.853035778]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!E299","v":-9425691.8070944808},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!F299","v":-36936249.674686052},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!G299","v":-97936003.611928403},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!H299","v":-39828974.514060736}]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!I299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!J299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!K299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!L299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!M299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!N299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!O299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!P299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!Q299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!R299","v":-3909973.2335269996},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!S299","v":-4808578.2353634043},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!T299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!U299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!V299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!W299","v":-4495444.5036358396},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!X299","v":-13899923.005595665},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!Y299","v":-6702343.9574301168},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!Z299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AA299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AB299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AC299","v":-4851783.5236342447},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AD299","v":-5966848.5489009526},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AE299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AF299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AG299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AH299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AI299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AJ299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AK299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AL299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AM299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AN299","v":-12231187.509222817},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AO299","v":-26160531.87903551},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AP299","v":-9116886.8687205203},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AQ299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AR299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AS299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AT299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AU299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_21!AV299","v":0}]
[null," 3. Valor residual despues tasas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ78","v":71627344.483844429},null,null,null,null,null,null,null,null,null,{"$f":"AT78","v":68053431.593793541}]
[null,"Flujo de caja del capital",{"$f":"C103+C104+C105","v":-9425691.8070944808},-36936249.674686052,-97936003.611928403,-39828974.514060736,0,0,0,0,0,0,0,0,0,-3909973.2335269996,-4808578.2353634043,0,0,0,-4495444.5036358396,-13899923.005595665,-6702343.9574301168,0,0,0,-4851783.5236342447,-5966848.5489009526,0,0,0,0,0,0,0,71627344.483844429,0,-12231187.509222817,-26160531.87903551,-9116886.8687205203,0,0,0,0,0,68053431.593793541]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C106+D106+E106+F106","v":-184126919.60776967}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C100+C106","v":-9425691.8070944808},-36936249.674686052,-97936003.611928403,-39828974.514060736,-934776.72927933745,241103.2075035302,467700.09959552158,453888.92067952268,-7210333.1207275614,655215.68629819807,888555.95329706464,876747.3558253292,1133381.3245234489,-11449174.737693356,-3412673.382390446,1380757.7010457506,1727954.1853416897,1761769.9343303982,-11872972.501176173,-11729335.574894339,-4127367.5911582876,2694262.3568309192,3222194.2952713724,-7108982.0257312553,-935113.12512326147,-1924166.4006026275,4338054.0954969479,4144438.1670422144,-7036075.526014952,4246860.1519933827,4563018.2594559342,4349781.4814129844,4676817.1604943816,63459975.947183266]
[null,"TRI (30 años)",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,{"$f":"IRR(C110:AJ110)","v":-3.7684981716060384E-2}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C100+C106","v":-9425691.8070944808},{"$f":"D100+D106","v":-36936249.674686052},-97936003.611928403,-39828974.514060736,-934776.72927933745,241103.2075035302,467700.09959552158,453888.92067952268,-7210333.1207275614,655215.68629819807,888555.95329706464,876747.3558253292,1133381.3245234489,-11449174.737693356,-3412673.382390446,1380757.7010457506,1727954.1853416897,1761769.9343303982,-11872972.501176173,-11729335.574894339,-4127367.5911582876,2694262.3568309192,3222194.2952713724,-7108982.0257312553,-935113.12512326147,-1924166.4006026275,4338054.0954969479,4144438.1670422144,-7036075.526014952,4246860.1519933827,4563018.2594559342,4349781.4814129844,4676817.1604943816,{"$f":"AJ100+AJ104","v":-8167368.536661163},4791264.0583389532,-7674821.4604997188,-21510789.919645913,-5006061.5483786613,-8845369.5665376782,4762481.02915149,5136430.4276007786,4864733.0064100605,5251298.4386315495,57783469.740757763]
[null,"TRI (40 años)",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,null,null,{"$f":"IRR(C113:AT113)","v":-3.9015100457362784E-2}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C90","v":0},{"$f":"D90","v":0},0,0,-934776.72927933745,241103.2075035302,467700.09959552158,453888.92067952268,-7210333.1207275614,655215.68629819807,888555.95329706464,876747.3558253292,1133381.3245234489,-7539201.5041663572,1395904.8529729582,1380757.7010457506,1727954.1853416897,1761769.9343303982,-7377527.9975403342,2170587.4307013266,2574976.3662718292,2694262.3568309192,3222194.2952713724,-7108982.0257312544,3916670.3985109832,4042682.148298325,4338054.0954969479,4144438.1670422144,-7036075.526014952,4246860.1519933827,4563018.2594559342,4349781.4814129844,4676817.1604943816,-8167368.536661163,4791264.0583389532,4556366.0487230979,4906163.1069958787,4659602.3123666383,-8845369.5665376782,4762481.02915149,5136430.4276007786,4864733.0064100605,5251298.4386315495,-10269961.853035778]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C116+C77","v":0},{"$f":"D116+D77","v":0},0,0,-6208855.3315423671,-5032975.3947594995,-4806378.5026675081,-4820189.681583507,-12484411.722990591,-4332115.4398827087,-4098775.1728838421,-4110583.7703555776,-3853949.8016574578,-12526532.630347263,-2885986.5251817899,-3772988.8239980377,-3425792.3397020986,-3391976.5907133901,-12531274.522584122,-1792935.7656264119,-1388546.8300559092,-2942441.6039409274,-2414509.6655004742,-12745685.986503102,-1720033.5622608634,-1594021.8124735216,-1508657.9256393788,-1702273.8540941123,-12882787.547151279,-1599851.869142944,-1283693.7616803925,-1496930.5397233423,-1169894.8606419452,-14014080.55779749,-1055447.9627973735,-1290345.9724132288,732631.85030366061,1567934.2629279401,-15330509.491474865,-1722658.8957856968,-1348709.4973364081,-1620406.9185271263,-1233841.4863056373,-16755101.777972965]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G88)/ABS(G83)","v":0.81195509273979394},{"$f":"ABS(H88)/ABS(H83)","v":1.0472476537052986},1.0895551521312874,1.0849205316178563,0.45994558953161557,1.1170334101177419,1.1550717839500051,1.1494992526990406,1.1888214306434701,0.49068834582798027,1.2219906746231395,1.2145306668891485,1.2622957301914681,1.2612698934901927,0.55060054452590401,1.3072288886360168,1.356058548343041,1.3639531815431492,1.4252153036139368,0.60962955602932201,1.49324124995426,1.4973311091677575,1.5213131668115214,1.4865092779852691,0.65179955840009751,1.4756844514754963,1.4992372640022962,1.4648577004298284,1.488196642023478,0.63584289751141465,1.4771556960322536,1.4432027094284774,1.466115518205179,1.4323766115351901,0.64477305106036553,1.4215528725274937,1.4440418328347213,1.4107325615669479,1.4330105056520193,0.6286234388221924]
[null,"Margen neta de la operacion",null,null,null,null,{"$f":"G119-1","v":-0.18804490726020606},{"$f":"H119-1","v":4.7247653705298598E-2},8.9555152131287397E-2,8.4920531617856287E-2,-0.54005441046838443,0.11703341011774193,0.15507178395000509,0.14949925269904063,0.18882143064347012,-0.50931165417201973,0.22199067462313948,0.21453066688914846,0.26229573019146812,0.2612698934901927,-0.44939945547409599,0.30722888863601683,0.35605854834304096,0.36395318154314915,0.42521530361393678,-0.39037044397067799,0.49324124995426,0.49733110916775747,0.5213131668115214,0.48650927798526911,-0.34820044159990249,0.47568445147549632,0.49923726400229618,0.46485770042982844,0.48819664202347801,-0.36415710248858535,0.47715569603225361,0.44320270942847739,0.46611551820517905,0.43237661153519014,-0.35522694893963447,0.42155287252749374,0.44404183283472132,0.41073256156694793,0.43301050565201926,-0.3713765611778076]
[]
[null,"VAN (anual)",{"$f":"C113/((1+$C$26)^C54)","v":-9425691.8070944808},{"$f":"D113/((1+$C$26)^D54)","v":-32686946.614766419},{"$f":"E113/((1+$C$26)^E54)","v":-76698256.41156584},-27603477.250324003,-573316.0742658925,130861.16147387783,224645.02311805406,192930.3168132795,-2712237.909664236,218111.36456299032,261758.230499417,228565.97812082493,261477.74468506782,-2337515.0640582475,-616590.05594846734,220770.38849639957,244499.02283255878,220605.1541773151,-1315671.5366834521,-1150225.4838504924,-358182.43125716393,206915.28341440824,218990.84924554735,-427566.05236014671,-49771.589338463571,-90631.99497972797,180823.73384790606,152878.94974141408,-229685.76226900166,122685.46095978896,116653.80312711214,98409.197892921395,93635.428029318588,-144708.32539464621,75124.747984593778,-106493.41628948058,-264138.91736285097,-54399.358202315379,-85061.910036160058,40529.753544337633,38683.313791795095,32422.22585922365,30972.201371551062,301599.45103918936]
[null,"VAN (cumulado)",{"$f":"SUM(C122)","v":-9425691.8070944808},{"$f":"SUM(C122:D122)","v":-42112638.421860904},{"$f":"SUM(C122:E122)","v":-118810894.83342674},{"$f":"SUM(C122:F122)","v":-146414372.08375075},{"$f":"SUM(C122:G122)","v":-146987688.15801665},{"$f":"SUM(C122:H122)","v":-146856826.99654278},{"$f":"SUM(C122:I122)","v":-146632181.97342473},{"$f":"SUM(C122:J122)","v":-146439251.65661144},{"$f":"SUM(C122:K122)","v":-149151489.56627569},{"$f":"SUM(C122:L122)","v":-148933378.2017127},{"$f":"SUM(C122:M122)","v":-148671619.97121328},{"$f":"SUM(C122:N122)","v":-148443053.99309245},{"$f":"SUM(C122:O122)","v":-148181576.24840739},{"$f":"SUM(C122:P122)","v":-150519091.31246564},{"$f":"SUM(C122:Q122)","v":-151135681.3684141},{"$f":"SUM(C122:R122)","v":-150914910.97991771},{"$f":"SUM(C122:S122)","v":-150670411.95708513},{"$f":"SUM(C122:T122)","v":-150449806.80290782},{"$f":"SUM(C122:U122)","v":-151765478.33959126},{"$f":"SUM(C122:V122)","v":-152915703.82344174},{"$f":"SUM(C122:W122)","v":-153273886.2546989},{"$f":"SUM(C122:X122)","v":-153066970.97128451},{"$f":"SUM(C122:Y122)","v":-152847980.12203896},{"$f":"SUM(C122:Z122)","v":-153275546.17439911},{"$f":"SUM(C122:AA122)","v":-153325317.76373756},{"$f":"SUM(C122:AB122)","v":-153415949.7587173},{"$f":"SUM(C122:AC122)","v":-153235126.02486938},{"$f":"SUM(C122:AD122)","v":-153082247.07512796},{"$f":"SUM(C122:AE122)","v":-153311932.83739695},{"$f":"SUM(C122:AF122)","v":-153189247.37643716},{"$f":"SUM(C122:AG122)","v":-153072593.57331005},{"$f":"SUM(C122:AH122)","v":-152974184.37541711},{"$f":"SUM(C122:AI122)","v":-152880548.94738778},{"$f":"SUM(C122:AJ122)","v":-153025257.27278244},{"$f":"SUM(C122:AK122)","v":-152950132.52479786},{"$f":"SUM(C122:AL122)","v":-153056625.94108734},{"$f":"SUM(C122:AM122)","v":-153320764.85845017},{"$f":"SUM(C122:AN122)","v":-153375164.21665248},{"$f":"SUM(C122:AO122)","v":-153460226.12668863},{"$f":"SUM(C122:AP122)","v":-153419696.3731443},{"$f":"SUM(C122:AQ122)","v":-153381013.05935252},{"$f":"SUM(C122:AR122)","v":-153348590.83349329},{"$f":"SUM(C122:AS122)","v":-153317618.63212174},{"$f":"SUM(C122:AT122)","v":-153016019.18108255}]
[]
[]
[null,"ESCENARIO DE BASE - TARIFA 0,75$"]
[]
[null,"Año",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058]
[null,null,"Y0","Y1","Y2","Y3","Y4","Y5","Y6","Y7","Y8","Y9","Y10","Y11","Y12","Y13","Y14","Y15","Y16","Y17","Y18","Y19","Y20","Y21","Y22","Y23","Y24","Y25","Y26","Y27","Y28","Y29","Y30","Y31","Y32","Y33","Y34","Y35","Y36","Y37","Y38","Y39","Y40","Y41","Y42","Y43"]
[null,null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43]
[null,null,0,0,0,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40]
[]
[null,"DATOS PROYECTADOS"]
[null,"Costos anuales de O&M",0,0,0,0,{"$f":"G58","v":4971029.2232793383},{"$f":"H58","v":5102966.7844964713},5222481.2136980779,5344866.6892716764,13351123.481195355,5598535.3724121638,5729965.3790242951,5864560.1231888691,6002397.7186333425,14802727.254342379,6288123.8382770075,6436178.6641870197,6587809.0508005396,6743103.5041797888,16416415.079447255,7065049.9057492148,7231890.312014062,7402771.8219341766,7577794.7498260327,18210861.338327225,7940678.9251186717,8128753.8096368425,8321397.5239289375,8518723.8035935331,20206968.99086564,8927893.5622560475,9139979.3013747223,9357232.282892121,9579781.5017938334,22428145.657044195,10041301.189905707,10280546.467323409,10525637.777277863,10776721.469328146,24900615.206536084,11297470.23332377,11567447.136253562,11844040.287069198,12127415.778802507,27653769.587571599]
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[null,"Ingresos de pasajeros (valor actualizado)",0,0,0,0,{"$f":"'INGRESOS de pasajeros'!C87*PARAMETROS!$C$61","v":4850069.9362499993},{"$f":"'INGRESOS de pasajeros'!D87*PARAMETROS!$C$61","v":6466759.915},{"$f":"'INGRESOS de pasajeros'!E87*PARAMETROS!$C$61","v":6883946.3810040019},{"$f":"'INGRESOS de pasajeros'!F87*PARAMETROS!$C$61","v":7006895.2708755005},{"$f":"'INGRESOS de pasajeros'!G87*PARAMETROS!$C$61","v":7417889.8648411818},{"$f":"'INGRESOS de pasajeros'!H87*PARAMETROS!$C$61","v":7545805.8898634873},{"$f":"'INGRESOS de pasajeros'!I87*PARAMETROS!$C$61","v":7983740.2802471817},{"$f":"'INGRESOS de pasajeros'!J87*PARAMETROS!$C$61","v":8125929.1528429855},{"$f":"'INGRESOS de pasajeros'!K87*PARAMETROS!$C$61","v":8602149.9936665148},{"$f":"'INGRESOS de pasajeros'!L87*PARAMETROS!$C$61","v":8750083.2967151888},{"$f":"'INGRESOS de pasajeros'!M87*PARAMETROS!$C$61","v":9257496.4703943226},{"$f":"'INGRESOS de pasajeros'!N87*PARAMETROS!$C$61","v":9411406.2788861655},{"$f":"'INGRESOS de pasajeros'!O87*PARAMETROS!$C$61","v":10017209.68180722},{"$f":"'INGRESOS de pasajeros'!P87*PARAMETROS!$C$61","v":10242792.271061277},{"$f":"'INGRESOS de pasajeros'!Q87*PARAMETROS!$C$61","v":10891297.204672072},{"$f":"'INGRESOS de pasajeros'!R87*PARAMETROS!$C$61","v":11125993.330531994},{"$f":"'INGRESOS de pasajeros'!S87*PARAMETROS!$C$61","v":11819661.310430137},{"$f":"'INGRESOS de pasajeros'!T87*PARAMETROS!$C$61","v":12170002.758578846},{"$f":"'INGRESOS de pasajeros'!U87*PARAMETROS!$C$61","v":13026166.112679353},{"$f":"'INGRESOS de pasajeros'!V87*PARAMETROS!$C$61","v":13390661.355333272},{"$f":"'INGRESOS de pasajeros'!W87*PARAMETROS!$C$61","v":14310864.924545871},{"$f":"'INGRESOS de pasajeros'!X87*PARAMETROS!$C$61","v":14690085.775003005},{"$f":"'INGRESOS de pasajeros'!Y87*PARAMETROS!$C$61","v":15283565.240313129},{"$f":"'INGRESOS de pasajeros'!Z87*PARAMETROS!$C$61","v":15283565.240313129},{"$f":"'INGRESOS de pasajeros'!AA87*PARAMETROS!$C$61","v":15901021.276021775},{"$f":"'INGRESOS de pasajeros'!AB87*PARAMETROS!$C$61","v":15901021.276021775},{"$f":"'INGRESOS de pasajeros'!AC87*PARAMETROS!$C$61","v":16543422.535573056},{"$f":"'INGRESOS de pasajeros'!AD87*PARAMETROS!$C$61","v":16543422.535573056},{"$f":"'INGRESOS de pasajeros'!AE87*PARAMETROS!$C$61","v":17211776.806010205},{"$f":"'INGRESOS de pasajeros'!AF87*PARAMETROS!$C$61","v":17211776.806010205},{"$f":"'INGRESOS de pasajeros'!AG87*PARAMETROS!$C$61","v":17907132.588973019},{"$f":"'INGRESOS de pasajeros'!AH87*PARAMETROS!$C$61","v":17907132.588973019},{"$f":"'INGRESOS de pasajeros'!AI87*PARAMETROS!$C$61","v":18630580.745567527},{"$f":"'INGRESOS de pasajeros'!AJ87*PARAMETROS!$C$61","v":18630580.745567527},{"$f":"'INGRESOS de pasajeros'!AK87*PARAMETROS!$C$61","v":19383256.207688462},{"$f":"'INGRESOS de pasajeros'!AL87*PARAMETROS!$C$61","v":19383256.207688462},{"$f":"'INGRESOS de pasajeros'!AM87*PARAMETROS!$C$61","v":20166339.758479074},{"$f":"'INGRESOS de pasajeros'!AN87*PARAMETROS!$C$61","v":20166339.758479074},{"$f":"'INGRESOS de pasajeros'!AO87*PARAMETROS!$C$61","v":20981059.884721629},{"$f":"'INGRESOS de pasajeros'!AP87*PARAMETROS!$C$61","v":20981059.884721629}]
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[null,{"$f":"B63","v":"Activos iniciales - Depreciacion 50 años"},{"$f":"C63","v":0},0,0,0,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419,-998176.22673179419]
[null,{"$f":"B64","v":"Activos iniciales - Depreciacion 40 años"},0,0,0,0,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043,-2093491.8227069043]
[null,"Activos iniciales - Depreciacion 15 años",0,0,0,0,-1190223.3287160499,-1190223.3287160499,-1190223.3287160499,-1190223.3287160499,-1190223.3287160499,-1190223.3287160499,-1190223.3287160499,-1190223.3287160499,-1190223.3287160499,-1190223.3287160499,-1190223.3287160499,-1190223.3287160499,-1190223.3287160499,-1190223.3287160499,-1190223.3287160499,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 10 años",0,0,0,0,-705439.74802615889,-705439.74802615889,-705439.74802615889,-705439.74802615889,-705439.74802615889,-705439.74802615889,-705439.74802615889,-705439.74802615889,-705439.74802615889,-705439.74802615889,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 5 años",0,0,0,0,-286747.47608212288,-286747.47608212288,-286747.47608212288,-286747.47608212288,-286747.47608212288,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Valor residual",0,0,0,0,178852841.00550663,173578762.4032436,168304683.80098057,163030605.19871753,157756526.5964545,152769195.47027358,147781864.34409267,142794533.21791175,137807202.09173083,132819870.96554993,128537979.58739518,124256088.20924042,119974196.83108567,115692305.45293091,111410414.07477616,108318746.02533746,105227077.97589876,102135409.92646006,99043741.877021357,95952073.827582657,92860405.778143957,89768737.728705257,86677069.679266557,83585401.629827857,80493733.580389157,77402065.530950457,74310397.481511757,71218729.432073057,68127061.382634357,65035393.333195657,61943725.283756956,58852057.234318256,55760389.184879556,52668721.135440856,49577053.086002156,46485385.036563456,43393716.987124756,40302048.937686056,37210380.888247356,34118712.838808656]
[null,"Activos nuevos 1 - Depreciacion 10 años",0,0,0,0,0,0,{"$f":"I69","v":0},0,0,0,0,0,0,0,0,-871855.14688904048,-871855.14688904048,-871855.14688904048,-871855.14688904048,-871855.14688904048,-871855.14688904048,-871855.14688904048,-871855.14688904048,-871855.14688904048,-871855.14688904048,-871855.14688904048,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 1 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8718551.4688904043,7846696.3220013641,6974841.1751123238,6102986.0282232836,5231130.8813342433,4359275.7344452031,3487420.5875561628,2615565.4406671226,1743710.2937780821,871855.14688904164,1.1641532182693481E-9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Depreciacion 15 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1673180.7644441081,-1673180.7644441081,-1673180.7644441081,-1673180.7644441081,-1673180.7644441081,-1673180.7644441081,-1673180.7644441081,-1673180.7644441081,-1673180.7644441081,-1673180.7644441081,-1673180.7644441081,-1673180.7644441081,-1673180.7644441081,-1673180.7644441081,-1673180.7644441081,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23424530.702217512,21751349.937773403,20078169.173329294,18404988.408885185,16731807.644441076,15058626.879996967,13385446.115552858,11712265.351108748,10039084.586664639,8365903.8222205313,6692723.0577764232,5019542.2933323151,3346361.5288882069,1673180.7644440988,-9.3132257461547852E-9,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 3 - Depreciacion 10 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1081863.2072535199,-1081863.2072535199,-1081863.2072535199,-1081863.2072535199,-1081863.2072535199,-1081863.2072535199,-1081863.2072535199,-1081863.2072535199,-1081863.2072535199,-1081863.2072535199,-1081863.2072535199,0,0,0,0,0,0,0]
[null,"Activos nuevos 3 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10818632.072535198,9736768.8652816787,8654905.6580281593,7573042.4507746398,6491179.2435211204,5409316.036267601,4327452.8290140815,3245589.6217605616,2163726.4145070417,1081863.2072535218,1.862645149230957E-9,0,0,0,0,{"$f":"AR74","v":0},0,0]
[null,"Activos nuevos 4 - Depreciacion 15 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3393471.8754984885,-3393471.8754984885,-3393471.8754984885,-3393471.8754984885,-3393471.8754984885,-3393471.8754984885]
[null,"Activos nuevos 4 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50902078.132477328,47508606.25697884,44115134.381480351,40721662.505981863,37328190.630483374,33934718.754984885]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G139:G143)+G145+G147+G149+G151","v":-5274078.6022630297},{"$f":"SUM(H139:H143)+H145+H147+H149+H151","v":-5274078.6022630297},-5274078.6022630297,-5274078.6022630297,-5274078.6022630297,-4987331.1261809068,-4987331.1261809068,-4987331.1261809068,-4987331.1261809068,-4987331.1261809068,-4281891.3781547481,-5153746.5250437884,-5153746.5250437884,-5153746.5250437884,-5153746.5250437884,-3963523.1963277385,-3963523.1963277385,-5636703.9607718466,-5636703.9607718466,-5636703.9607718466,-5636703.9607718466,-5636703.9607718466,-5846712.0211363267,-5846712.0211363267,-5846712.0211363267,-5846712.0211363267,-5846712.0211363267,-5846712.0211363267,-5846712.0211363267,-5846712.0211363267,-5846712.0211363267,-5846712.0211363267,-4173531.2566922181,-3091668.0494386982,-6485139.9249371868,-6485139.9249371868,-6485139.9249371868,-6485139.9249371868,-6485139.9249371868,-6485139.9249371868]
[null,"Valor residual de activos",{"$f":"C144+C148+C152","v":0},{"$f":"D144+D148+D152","v":0},0,0,{"$f":"G144+G146+G148+G150+G152","v":178852841.00550663},{"$f":"H144+H146+H148+H150+H152","v":173578762.4032436},168304683.80098057,163030605.19871753,157756526.5964545,152769195.47027358,147781864.34409267,142794533.21791175,137807202.09173083,132819870.96554993,128537979.58739518,132974639.67813082,127820893.15308703,122667146.62804323,117513400.10299945,113549876.9066717,109586353.71034396,129047361.21623373,123410657.25546189,117773953.29469003,112137249.33391818,106500545.37314633,112554328.63179873,106707616.6106624,100860904.58952606,95014192.568389744,89167480.547253415,83320768.526117086,77474056.504980743,71627344.483844429,65780632.462708093,59933920.441571772,55760389.184879556,52668721.135440856,100479131.21847948,93993991.293542296,87508851.368605107,81023711.443667918,74538571.51873073,68053431.593793541]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G134","v":-4971029.2232793383},{"$f":"-H134","v":-5102966.7844964713},-5222481.2136980779,-5344866.6892716764,-13351123.481195355,-5598535.3724121638,-5729965.3790242951,-5864560.1231888691,-6002397.7186333425,-14802727.254342379,-6288123.8382770075,-6436178.6641870197,-6587809.0508005396,-6743103.5041797888,-16416415.079447255,-7065049.9057492148,-7231890.312014062,-7402771.8219341766,-7577794.7498260327,-18210861.338327225,-7940678.9251186717,-8128753.8096368425,-8321397.5239289375,-8518723.8035935331,-20206968.99086564,-8927893.5622560475,-9139979.3013747223,-9357232.282892121,-9579781.5017938334,-22428145.657044195,-10041301.189905707,-10280546.467323409,-10525637.777277863,-10776721.469328146,-24900615.206536084,-11297470.23332377,-11567447.136253562,-11844040.287069198,-12127415.778802507,-27653769.587571599]
[null,"Gasto totale",null,null,null,null,{"$f":"G158","v":-4971029.2232793383},{"$f":"H158","v":-5102966.7844964713},-5222481.2136980779,-5344866.6892716764,-13351123.481195355,-5598535.3724121638,-5729965.3790242951,-5864560.1231888691,-6002397.7186333425,-14802727.254342379,-6288123.8382770075,-6436178.6641870197,-6587809.0508005396,-6743103.5041797888,-16416415.079447255,-7065049.9057492148,-7231890.312014062,-7402771.8219341766,-7577794.7498260327,-18210861.338327225,-7940678.9251186717,-8128753.8096368425,-8321397.5239289375,-8518723.8035935331,-20206968.99086564,-8927893.5622560475,-9139979.3013747223,-9357232.282892121,-9579781.5017938334,-22428145.657044195,-10041301.189905707,-10280546.467323409,-10525637.777277863,-10776721.469328146,-24900615.206536084,-11297470.23332377,-11567447.136253562,-11844040.287069198,-12127415.778802507,-27653769.587571599]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G136","v":4850069.9362499993},6466759.915,6883946.3810040019,7006895.2708755005,7417889.8648411818,7545805.8898634873,7983740.2802471817,8125929.1528429855,8602149.9936665148,8750083.2967151888,9257496.4703943226,9411406.2788861655,10017209.68180722,10242792.271061277,10891297.204672072,11125993.330531994,11819661.310430137,12170002.758578846,13026166.112679353,13390661.355333272,14310864.924545871,14690085.775003005,15283565.240313129,15283565.240313129,15901021.276021775,15901021.276021775,16543422.535573056,16543422.535573056,17211776.806010205,17211776.806010205,17907132.588973019,17907132.588973019,18630580.745567527,18630580.745567527,19383256.207688462,19383256.207688462,20166339.758479074,20166339.758479074,20981059.884721629,20981059.884721629]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G137","v":120000},122400,124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[null,"Ingreso totale",0,0,0,0,{"$f":"G162+G163","v":4970069.9362499993},{"$f":"H162+H163","v":6589159.915},7008794.3810040019,7134240.2308755005,7547781.7240411816,7678295.586247487,8118879.770558862,8263771.4329608986,8742749.1193867866,8893494.4049498662,9403775.8007936943,9560611.1958935242,10169398.697154725,10398025.066715732,11049634.656239618,11287497.531130889,11984395.595041011,12338031.728881937,13197555.662388505,13565478.696036609,14489178.612063274,14871965.736270756,15469082.800806236,15472793.152016098,16094033.745958801,16097893.995357543,16744232.709295539,16748248.912769988,17420699.710751075,17424878.168845896,18124495.979065422,18128843.246867269,18856725.616619661,18861248.514040705,19618537.331531104,19623242.954007957,20411126.239724956,20416021.969349876,21235735.739809848,21240829.256911613]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G164+G159","v":-959.28702933900058},{"$f":"H164+H159","v":1486193.1305035288},1786313.167305924,1789373.5416038241,-5803341.7571541732,2079760.2138353232,2388914.3915345669,2399211.3097720295,2740351.4007534441,-5909232.8493925128,3115651.9625166869,3124432.5317065045,3581589.6463541854,3654921.5625359435,-5366780.4232076369,4222447.6253816746,4752505.2830269486,4935259.9069477599,5619760.9125624727,-4645382.6422906164,6548499.6869446021,6743211.9266339131,7147685.276877298,6954069.3484225646,-4112935.244906839,7170000.4331014957,7604253.4079208169,7391016.6298778672,7840918.2089572418,-5003267.488198299,8083194.7891597152,7848296.7795438599,8331087.8393417988,8084527.0447125584,-5282077.8750049807,8325772.7206841875,8843679.1034713946,8571981.6822806783,9108319.9610073417,-6412940.3306599855]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G166","v":-959.28702933900058},{"$f":"H166","v":1486193.1305035288},1786313.167305924,1789373.5416038241,-5803341.7571541732,2079760.2138353232,2388914.3915345669,2399211.3097720295,2740351.4007534441,-5909232.8493925128,3115651.9625166869,3124432.5317065045,3581589.6463541854,3654921.5625359435,-5366780.4232076369,4222447.6253816746,4752505.2830269486,4935259.9069477599,5619760.9125624727,-4645382.6422906164,6548499.6869446021,6743211.9266339131,7147685.276877298,6954069.3484225646,-4112935.244906839,7170000.4331014957,7604253.4079208169,7391016.6298778672,7840918.2089572418,-5003267.488198299,8083194.7891597152,7848296.7795438599,8331087.8393417988,8084527.0447125584,-5282077.8750049807,8325772.7206841875,8843679.1034713946,8571981.6822806783,9108319.9610073417,-6412940.3306599855]
[null,"2. Renta concessional",0,0,0,0,{"$f":"IF(G169>0,-$C$23*G169,0)","v":0},{"$f":"IF(H169>0,-$C$23*H169,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"3. Depreciation",0,0,0,0,{"$f":"G153","v":-5274078.6022630297},{"$f":"H153","v":-5274078.6022630297},-5274078.6022630297,-5274078.6022630297,-5274078.6022630297,-4987331.1261809068,-4987331.1261809068,-4987331.1261809068,-4987331.1261809068,-4987331.1261809068,-4281891.3781547481,-5153746.5250437884,-5153746.5250437884,-5153746.5250437884,-5153746.5250437884,-3963523.1963277385,-3963523.1963277385,-5636703.9607718466,-5636703.9607718466,-5636703.9607718466,-5636703.9607718466,-5636703.9607718466,-5846712.0211363267,-5846712.0211363267,-5846712.0211363267,-5846712.0211363267,-5846712.0211363267,-5846712.0211363267,-5846712.0211363267,-5846712.0211363267,-5846712.0211363267,-5846712.0211363267,-4173531.2566922181,-3091668.0494386982,-6485139.9249371868,-6485139.9249371868,-6485139.9249371868,-6485139.9249371868,-6485139.9249371868,-6485139.9249371868]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G169+G170+G171","v":-5275037.8892923687},-3787885.4717595009,-3487765.4349571057,-3484705.0606592055,-11077420.359417204,-2907570.9123455836,-2598416.7346463399,-2588119.8164088773,-2246979.7254274627,-10896563.975573421,-1166239.4156380612,-2029313.9933372838,-1572156.8786896029,-1498824.9625078449,-10520526.948251426,258924.42905393615,788982.08669921011,-701444.05382408667,-16943.048209373839,-10282086.603062462,911795.72617275547,1106507.9658620665,1300973.2557409713,1107357.3272862379,-9959647.2660431657,1323288.411965169,1757541.3867844902,1544304.6087415405,1994206.1878209151,-10849979.509334626,2236482.7680233885,2001584.7584075332,4157556.5826495807,4992858.9952738602,-11767217.799942167,1840632.7957470007,2358539.1785342079,2086841.7573434915,2623180.036070155,-12898080.255597172]
[null,"5. Impuesta a la renta",0,0,0,0,{"$f":"IF(G172>0,-$C$24*G172,0)","v":0},{"$f":"IF(H172>0,-$C$24*H172,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,-90623.550168877642,-276143.7303447235,0,0,0,-319128.50416046439,-387277.78805172327,-455340.63950933993,-387575.06455018325,0,-463150.94418780913,-615139.48537457152,-540506.61305953912,-697972.1657373202,0,-782768.96880818589,-700554.66544263659,-1455144.8039273531,-1747500.6483458509,0,-644221.47851145023,-825488.71248697268,-730394.61507022195,-918113.01262455422,0]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G172+G173","v":-5275037.8892923687},{"$f":"H172+H173","v":-3787885.4717595009},-3487765.4349571057,-3484705.0606592055,-11077420.359417204,-2907570.9123455836,-2598416.7346463399,-2588119.8164088773,-2246979.7254274627,-10896563.975573421,-1166239.4156380612,-2029313.9933372838,-1572156.8786896029,-1498824.9625078449,-10520526.948251426,168300.87888505851,512838.3563544866,-701444.05382408667,-16943.048209373839,-10282086.603062462,592667.22201229108,719230.17781034322,845632.61623163137,719782.2627360546,-9959647.2660431657,860137.46777735988,1142401.9014099187,1003797.9956820013,1296234.0220835949,-10849979.509334626,1453713.7992152027,1301030.0929648965,2702411.7787222276,3245358.3469280093,-11767217.799942167,1196411.3172355504,1533050.4660472353,1356447.1422732696,1705067.0234456006,-12898080.255597172]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G171","v":5274078.6022630297},{"$f":"-H171","v":5274078.6022630297},5274078.6022630297,5274078.6022630297,5274078.6022630297,4987331.1261809068,4987331.1261809068,4987331.1261809068,4987331.1261809068,4987331.1261809068,4281891.3781547481,5153746.5250437884,5153746.5250437884,5153746.5250437884,5153746.5250437884,3963523.1963277385,3963523.1963277385,5636703.9607718466,5636703.9607718466,5636703.9607718466,5636703.9607718466,5636703.9607718466,5846712.0211363267,5846712.0211363267,5846712.0211363267,5846712.0211363267,5846712.0211363267,5846712.0211363267,5846712.0211363267,5846712.0211363267,5846712.0211363267,5846712.0211363267,4173531.2566922181,3091668.0494386982,6485139.9249371868,6485139.9249371868,6485139.9249371868,6485139.9249371868,6485139.9249371868,6485139.9249371868]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G174+G175","v":-959.28702933900058},{"$f":"H174+H175","v":1486193.1305035288},1786313.167305924,1789373.5416038241,-5803341.7571541741,2079760.2138353232,2388914.3915345669,2399211.3097720295,2740351.4007534441,-5909232.8493925137,3115651.9625166869,3124432.5317065045,3581589.6463541854,3654921.5625359435,-5366780.4232076379,4131824.0752127972,4476361.5526822247,4935259.9069477599,5619760.9125624727,-4645382.6422906155,6229371.1827841373,6355934.1385821896,6692344.6373679582,6566494.2838723809,-4112935.244906839,6706849.4889136869,6989113.9225462452,6850510.0168183278,7142946.0432199221,-5003267.488198299,7300425.8203515299,7147742.1141012236,6875943.0354144461,6337026.396366708,-5282077.8750049807,7681551.2421727367,8018190.3909844216,7841587.0672104564,8190206.9483827874,-6412940.3306599855]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"C103","v":-9425691.8070944808},{"$f":"D103","v":-36936249.674686052},-97936003.611928403,-39828974.514060736]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"G104","v":0},0,0,0,0,0,0,0,0,-3909973.2335269996,-4808578.2353634043,0,0,0,-4495444.5036358396,-13899923.005595665,-6702343.9574301168,0,0,0,-4851783.5236342447,-5966848.5489009526,0,0,0,0,0,0,0,0,0,-12231187.509222817,-26160531.87903551,-9116886.8687205203,0,0,0,0,0,0]
[null," 3. Valor residual despues tasas",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,{"$f":"AJ154","v":71627344.483844429},null,null,null,null,null,null,null,null,null,{"$f":"AT154","v":68053431.593793541}]
[null,"Flujo de caja del capital",{"$f":"C179+C180+C181","v":-9425691.8070944808},-36936249.674686052,-97936003.611928403,-39828974.514060736,0,0,0,0,0,0,0,0,0,-3909973.2335269996,-4808578.2353634043,0,0,0,-4495444.5036358396,-13899923.005595665,-6702343.9574301168,0,0,0,-4851783.5236342447,-5966848.5489009526,0,0,0,0,0,0,0,71627344.483844429,0,-12231187.509222817,-26160531.87903551,-9116886.8687205203,0,0,0,0,0,68053431.593793541]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C182+D182+E182+F182","v":-184126919.60776967}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C176+C182","v":-9425691.8070944808},-36936249.674686052,-97936003.611928403,-39828974.514060736,-959.28702933900058,1486193.1305035288,1786313.167305924,1789373.5416038241,-5803341.7571541741,2079760.2138353232,2388914.3915345669,2399211.3097720295,2740351.4007534441,-9819206.0829195138,-1692926.2728467174,3124432.5317065045,3581589.6463541854,3654921.5625359435,-9862224.9268434774,-9768098.9303828683,-2225982.4047478922,4935259.9069477599,5619760.9125624727,-4645382.6422906155,1377587.6591498926,389085.589681237,6692344.6373679582,6566494.2838723809,-4112935.244906839,6706849.4889136869,6989113.9225462452,6850510.0168183278,7142946.0432199221,66624076.995646134]
[null,"TRI (30 años)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(C186:AJ186)","v":-2.0827375204765963E-2}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C176+C182","v":-9425691.8070944808},{"$f":"D176+D182","v":-36936249.674686052},-97936003.611928403,-39828974.514060736,-959.28702933900058,1486193.1305035288,1786313.167305924,1789373.5416038241,-5803341.7571541741,2079760.2138353232,2388914.3915345669,2399211.3097720295,2740351.4007534441,-9819206.0829195138,-1692926.2728467174,3124432.5317065045,3581589.6463541854,3654921.5625359435,-9862224.9268434774,-9768098.9303828683,-2225982.4047478922,4935259.9069477599,5619760.9125624727,-4645382.6422906155,1377587.6591498926,389085.589681237,6692344.6373679582,6566494.2838723809,-4112935.244906839,6706849.4889136869,6989113.9225462452,6850510.0168183278,7142946.0432199221,{"$f":"AJ176+AJ180","v":-5003267.488198299},{"$f":"AK176+AK182","v":7300425.8203515299},-5083445.395121593,-19284588.843621064,-2779860.4723538123,-5282077.8750049807,7681551.2421727367,8018190.3909844216,7841587.0672104564,8190206.9483827874,61640491.263133556]
[null,"TRI (40 años)",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,null,null,{"$f":"IRR(C189:AT189)","v":-1.7312689601274189E-2}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C166","v":0},{"$f":"D166","v":0},0,0,-959.28702933900058,1486193.1305035288,1786313.167305924,1789373.5416038241,-5803341.7571541732,2079760.2138353232,2388914.3915345669,2399211.3097720295,2740351.4007534441,-5909232.8493925128,3115651.9625166869,3124432.5317065045,3581589.6463541854,3654921.5625359435,-5366780.4232076369,4222447.6253816746,4752505.2830269486,4935259.9069477599,5619760.9125624727,-4645382.6422906164,6548499.6869446021,6743211.9266339131,7147685.276877298,6954069.3484225646,-4112935.244906839,7170000.4331014957,7604253.4079208169,7391016.6298778672,7840918.2089572418,-5003267.488198299,8083194.7891597152,7848296.7795438599,8331087.8393417988,8084527.0447125584,-5282077.8750049807,8325772.7206841875,8843679.1034713946,8571981.6822806783,9108319.9610073417,-6412940.3306599855]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C192+C153","v":0},{"$f":"D192+D153","v":0},0,0,-5275037.8892923687,-3787885.4717595009,-3487765.4349571057,-3484705.0606592055,-11077420.359417204,-2907570.9123455836,-2598416.7346463399,-2588119.8164088773,-2246979.7254274627,-10896563.975573421,-1166239.4156380612,-2029313.9933372838,-1572156.8786896029,-1498824.9625078449,-10520526.948251426,258924.42905393615,788982.08669921011,-701444.05382408667,-16943.048209373839,-10282086.603062462,911795.72617275547,1106507.9658620665,1300973.2557409713,1107357.3272862379,-9959647.2660431657,1323288.411965169,1757541.3867844902,1544304.6087415405,1994206.1878209151,-10849979.509334626,2236482.7680233885,2001584.7584075332,4157556.5826495807,4992858.9952738602,-11767217.799942167,1840632.7957470007,2358539.1785342079,2086841.7573434915,2623180.036070155,-12898080.255597172]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G164)/ABS(G159)","v":0.99980702446389846},{"$f":"ABS(H164)/ABS(H159)","v":1.2912409963197864},1.3420430048882881,1.3347835681655991,0.56532933237206584,1.3714829103489696,1.4169160254056115,1.4091033699672351,1.4565427899331838,0.6008010721362822,1.4954819661074612,1.4854483840064692,1.5436693168753817,1.5420236483498138,0.67308450735223868,1.5976529085726117,1.6571594808527161,1.666677296782908,1.7416090166194444,0.74491142642913988,1.8246775557477581,1.8295505171579518,1.8589525084366512,1.8163275989167609,0.7964595656693465,1.8031010207619076,1.8319770928558974,1.7898720910659558,1.81848612178566,0.77692014468316595,1.8049947547918956,1.7634124124130537,1.7915043264481767,1.7501842807872598,0.78787359945956259,1.7369590314233301,1.7645316204432351,1.7237379707023786,1.7510520070506499,0.76809887309026592]
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[]
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