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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,"-",{"$f":"E52*C83","v":218.40000000000003}]
[]
[null,"IVA",0.12]
[]
[null,"Suministro","LOCAL","EUROPA",null,null,null,"Liste:\"Suministro\""]
[]
["Escenarios de Evaluacion socio-economica y financiera"]
[]
[null,"Worst case "]
[null,"Coeficiente sobre demanda",0.7]
[null,"Inflacion local",{"$f":"B88","v":"Hipotesis baja"}]
[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)",{"$f":"C16","v":2015}]
[null,"Divisa del modelo","USD"]
[]
[null,"Tasa de cambio Euro/USD (2015)",1.1200000000000001,null,null,"el 01/03/2015"]
[null,"Tasa de cambio Euro/USD (2012)",1.32,null,null,"el 01/03/2012"]
[]
[null,"Tasa de inflacion anual de Ecuador"]
[null," Año",2015,2016,2017,2018,2019,"2020-2050"]
[null,"Hipotesis baja",2.5499999999999998E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,0.02]
[null,"Hipotesis alta",{"$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",0.6,0.75,1,1.25,1.45]
[null,19,"Worst case",{"$f":"'11_CASH_FLOW_TC_19_WORST_CASE'!C31","v":-3.17566883154633E-2},{"$f":"'11_CASH_FLOW_TC_19_WORST_CASE'!D31","v":-1.4968180693839539E-2},{"$f":"'11_CASH_FLOW_TC_19_WORST_CASE'!E31","v":5.4463509186468695E-3},{"$f":"'11_CASH_FLOW_TC_19_WORST_CASE'!F31","v":2.1070273496414993E-2},{"$f":"'11_CASH_FLOW_TC_19_WORST_CASE'!G31","v":3.369052893873592E-2}]
[null,19,"Base case",{"$f":"'7_CASH_FLOW_TC_19_BASE'!C31","v":-3.7578875922374966E-3},{"$f":"'7_CASH_FLOW_TC_19_BASE'!D31","v":1.2191409090463123E-2},{"$f":"'7_CASH_FLOW_TC_19_BASE'!E31","v":3.2273626775900954E-2},{"$f":"'7_CASH_FLOW_TC_19_BASE'!F31","v":4.8177469820444019E-2},{"$f":"'7_CASH_FLOW_TC_19_BASE'!G31","v":6.1542965617166656E-2}]
[null,3,"Worst case",{"$f":"'17_CASH_FLOW_TC_3_WORST_CASE'!C31","v":-5.0909082593457944E-2},{"$f":"'17_CASH_FLOW_TC_3_WORST_CASE'!D31","v":-3.2218581466197938E-2},{"$f":"'17_CASH_FLOW_TC_3_WORST_CASE'!E31","v":-1.1463975305279317E-2},{"$f":"'17_CASH_FLOW_TC_3_WORST_CASE'!F31","v":4.1707187280775049E-3},{"$f":"'17_CASH_FLOW_TC_3_WORST_CASE'!G31","v":1.6787260884498778E-2}]
[null,3,"Base case",{"$f":"'13_CASH_FLOW_TC_3_BASE'!C31","v":-2.1625589716013471E-2},{"$f":"'13_CASH_FLOW_TC_3_BASE'!D31","v":-5.6238624356209632E-3},{"$f":"'13_CASH_FLOW_TC_3_BASE'!E31","v":1.4565828214781362E-2},{"$f":"'13_CASH_FLOW_TC_3_BASE'!F31","v":3.0197588938470021E-2},{"$f":"'13_CASH_FLOW_TC_3_BASE'!G31","v":4.3006888076184691E-2}]
[]
[]
[null,null,null,"MONOCABLE"]
[null,null,null,"Tasa de Rentabilidad Interna (TRI) - 40 años"]
[null,null,null,"Tarifa (USD 2019)"]
[null,"Alternativa","Escenario",0.5,0.75,1,1.25,1.45]
[null,"A","Worst case",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"A","Base case",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"A","Best case",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"B","Worst case",{"$f":"'11_CASH_FLOW_TC_19_WORST_CASE'!C33","v":-3.2320958981076231E-2},{"$f":"'11_CASH_FLOW_TC_19_WORST_CASE'!D33","v":-1.107646109218241E-2},{"$f":"'11_CASH_FLOW_TC_19_WORST_CASE'!E33","v":1.2206468226440004E-2},{"$f":"'11_CASH_FLOW_TC_19_WORST_CASE'!F33","v":2.8535815505177586E-2},{"$f":"'11_CASH_FLOW_TC_19_WORST_CASE'!G33","v":4.1079933871906782E-2}]
[null,"B","Base case",{"$f":"'7_CASH_FLOW_TC_19_BASE'!C33","v":2.100626359070823E-3},{"$f":"'7_CASH_FLOW_TC_19_BASE'!D33","v":1.945501598513566E-2},{"$f":"'7_CASH_FLOW_TC_19_BASE'!E33","v":3.9751737971273737E-2},{"$f":"'7_CASH_FLOW_TC_19_BASE'!F33","v":5.5223655475483024E-2},{"$f":"'7_CASH_FLOW_TC_19_BASE'!G33","v":6.8005889211574244E-2}]
[null,"B","Best case",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"C","Worst case",{"$f":"'17_CASH_FLOW_TC_3_WORST_CASE'!C33","v":-6.2272830507937416E-2},{"$f":"'17_CASH_FLOW_TC_3_WORST_CASE'!D33","v":-3.2698150793253444E-2},{"$f":"'17_CASH_FLOW_TC_3_WORST_CASE'!E33","v":-6.658008743824495E-3},{"$f":"'17_CASH_FLOW_TC_3_WORST_CASE'!F33","v":1.0991385629450789E-2},{"$f":"'17_CASH_FLOW_TC_3_WORST_CASE'!G33","v":2.4327459842885313E-2}]
[null,"C","Base case",{"$f":"'13_CASH_FLOW_TC_3_BASE'!C33","v":-1.8686819257553333E-2},{"$f":"'13_CASH_FLOW_TC_3_BASE'!D33","v":1.3742916735415278E-4},{"$f":"'13_CASH_FLOW_TC_3_BASE'!E33","v":2.2009726025884468E-2},{"$f":"'13_CASH_FLOW_TC_3_BASE'!F33","v":3.7693243053461334E-2},{"$f":"'13_CASH_FLOW_TC_3_BASE'!G33","v":5.0190661548270787E-2}]
[null,"C","Best case",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"D","Worst case",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"D","Base case",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"D","Best case",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
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[null,null,null,null,null,{"$f":"F95","v":0}]

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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,19,3]
[]
[]
["Longitud (m)",{"$f":"C22-2200","v":5900},8100]
[]
["Proteccion contra incendios (m²)"]
["Techos",18000,{"$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",{"$f":"B30+B31+B32","v":6},7]
["Terminal",2,2]
["Linea",2,3]
["Tecnica",2,2]
[]
["Terrains industriels",1,1]
[]
["Distancia promedia entre estaciones de pasajeros (m)",{"$f":"B22/(B30+B31)","v":1475},{"$f":"C22/(C30+C31)","v":1620}]
[]
["N° Estaciones intermodales con Metrovia o trenes"]
["Actual",2,2]
["Potencial",0,0]
[]
["N° Postes"]
["Telecabinas",35,43]
[]
["Fundaciones en el rio"]
["Telecabinas",32,{"$f":"C43-3","v":40}]
[]
["N°Cabinas (incluido reserva)"]
["Demande de modelo (pphpd)",1233,1284]
["Demanda (pphpd)",{"$f":"B49*PARAMETROS!$C$23","v":1233},{"$f":"C49*PARAMETROS!$C$23","v":1284}]
[]
[]
["Distancia entre vehiculos"]
["Telecabinas",{"$f":"$B$9*3600*$B$10/B50","v":160.58394160583941},{"$f":"$B$9*3600*$B$10/C50","v":154.20560747663552}]
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["Tiempo entre las cabinas en segundas"]
["Telecabinas",{"$f":"B54/$B$10","v":29.197080291970803},{"$f":"C54/$B$10","v":28.037383177570096}]
[]
["Numero de vehiculos en linea (afuera de las estaciones)"]
["Telecabinas",{"$f":"ROUNDUP(B22*2/B54,0)","v":74},{"$f":"ROUNDUP(C22*2/C54,0)","v":106}]
[]
["Numero de vehiculos en operacion (incluyendo vehiculos en estaciones)"]
["Telecabinas",{"$f":"ROUNDUP((B60+B31*5),0)","v":84},{"$f":"ROUNDUP((C60+C31*5),0)","v":121}]
[]
["Numero de vehiculos en operacion (con margen de seguridad relativo a la demanda)"]
["Telecabinas",{"$f":"ROUNDUP(B63*1.1,0)","v":93},{"$f":"ROUNDUP(C63*1.1,0)","v":134}]
[]
["Numero de vehiculos en operacion y mantenimiento"]
["Telecabinas",{"$f":"ROUNDUP(B66*1.1,0)","v":103},{"$f":"ROUNDUP(C66*1.1,0)","v":148}]
[]
["Area del taller (m²)"]
[]
["Zona de almacenamiento de tipo local industrial"]
["Telecabinas",{"$f":"14*B69","v":1442},{"$f":"14*C69","v":2072}]
[]
["Almacen y taller"]
["Telecabinas",250,250]
[]
["Local de supervision"]
["Telecabinas",150,150]
[]
["Transporte cabinas"]
["Telecabinas",{"$f":"B74","v":1442},{"$f":"C74","v":2072}]
[]
["Superficie Total"]
["Telecabinas",{"$f":"B74+B77+B80+B83","v":3284},{"$f":"C74+C77+C80+C83","v":4544}]
[]
[]
["Tiempo de recorrido (mn)"]
[]
["Telecabinas"]
["Tiempo de recorrido (sec)",{"$f":"B22/$B$10+$B$11*B29","v":1222.7272727272727},{"$f":"C22/$B$10+$B$11*C29","v":1647.7272727272727}]
["Tiempo de recorrido (mn)",{"$f":"B92/60","v":20.378787878787879},27.462121212121211]
["Velocidad promedia (km/h)",{"$f":"3600*B22/B92/1000","v":17.371003717472117},{"$f":"3600*C22/C92/1000","v":17.697103448275861}]
[]
[]
["Consumo electrico"]
[]
["Consumo (kW*h)",{"$f":"500*B22*(1.5)","v":4425000},{"$f":"500*C22*(1.5)","v":6075000}]

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[null,"Legenda","Dato de entrada"]
[null,null,"Celda llave"]
[null,null,"Error"]
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[]
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[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,123680.98159509218,30920.245398773041,0,0,2208.5889570552122,8834.3558282208487,0,0,14355.828220858921,0,140245.39877300631,39754.601226993691,0.77914110429447947,0.22085889570552053]
[]
[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":76,"n_cols":65,"rows_kept":76,"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",{"$f":"1-D13","v":0.85}]
[null,null,"% de tarifas reducidas",0.15]
[]
[null,null,"Parqueardero de Samborondon gratuido"]
[null,null,null,19,250]
[null,null,null,3,250]
[]
[null,null,"Alimentadoras de Samborondon con tarifa integrada (gratuidas)"]
[null,null,null,null,"Demanda hora pico (pphpd)"]
[null,null,null,null,"Samborondon","Duran"]
[null,null,null,19,200,0]
[null,null,null,3,200,100]
[]
[null,null,"Sin integracion tarifaria con el Metrovia"]
[]
[]
[]
[]
[null,"ALTERNATIVA 19"]
[]
[null,null,null,3755,null,null,null,null,{"$f":"D32*I57/D57","v":4088.8942692914547},null,null,null,null,{"$f":"I32*N57/I57","v":4418.3049263040712},null,null,null,null,{"$f":"N32*S57/N57","v":4864.196796297585},null,null,null,null,{"$f":"S32*X57/S57","v":5557.1845843423935}]
[null,null,null,{"$f":"D$32*D58/D$57","v":3724.2130908748122},null,null,null,null,{"$f":"D33*I58/D58","v":4042.7686865807646},null,null,null,null,{"$f":"I33*N58/I58","v":4358.0964185596567},null,null,null,null,{"$f":"N33*S58/N58","v":4795.425600441702},null,null,null,null,{"$f":"S33*X58/S58","v":5452.1146702816968}]
[null,null,null,{"$f":"D$32*D59/D$57","v":3657.4730050926164},null,null,null,null,3967.6513252249479,null,null,null,null,4249.5710890209111,null,null,null,null,4654.9924587080595,null,null,null,null,5299.6549971159047]
[null,null,null,3593.3539783681636,null,null,null,null,3890.0898895066071,null,null,null,null,4172.4394732766696,null,null,null,null,4556.6226795377379,null,null,null,null,5167.4727133164415]
[null,null,null,3541.8092928467704,null,null,null,null,3820.6781776108915,null,null,null,null,4091.2119260145387,null,null,null,null,4461.2026452877026,null,null,null,null,5047.0809813555034]
[null,"JOB"]
[null," Año",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059]
[null,"Tarifa 1",{"$f":"D39-0.25*D39","v":31291.666666666672},{"$f":"D32*PARAMETROS!$C$23/PARAMETROS!$C$25","v":41722.222222222226},{"$f":"D39+($I39-$D39)/5","v":42464.209487314351},{"$f":"E39+($I39-$D39)/5","v":43206.196752406475},43948.184017498599,44690.171282590723,{"$f":"I32*PARAMETROS!$C$23/PARAMETROS!$C$25","v":45432.158547682833},{"$f":"I39+($N39-$I39)/5","v":46164.182229933089},{"$f":"J39+($N39-$I39)/5","v":46896.205912183344},47628.2295944336,48360.253276683856,{"$f":"N32*PARAMETROS!$C$23/PARAMETROS!$C$25","v":49092.276958934126},{"$f":"N39+($S39-$N39)/5","v":50083.147781141932},{"$f":"O39+($S39-$N39)/5","v":51074.018603349738},52064.889425557543,53055.760247765349,{"$f":"S32*PARAMETROS!$C$23/PARAMETROS!$C$25","v":54046.631069973169},{"$f":"S39+($X39-$S39)/5","v":55586.603932294965},{"$f":"T39+($X39-$S39)/5","v":57126.576794616762},{"$f":"U39+($X39-$S39)/5","v":58666.549656938558},60206.522519260354,{"$f":"X32*PARAMETROS!$C$23/PARAMETROS!$C$25","v":61746.49538158215},{"$f":"$X39","v":61746.49538158215},{"$f":"$X39","v":61746.49538158215},61746.49538158215,61746.49538158215,61746.49538158215,61746.49538158215,61746.49538158215,61746.49538158215,61746.49538158215,61746.49538158215,61746.49538158215,61746.49538158215,61746.49538158215,61746.49538158215,61746.49538158215,61746.49538158215,61746.49538158215,61746.49538158215,61746.49538158215]
[null,"Tarifa 2",{"$f":"D40-0.25*D40","v":31035.109090623435},{"$f":"D33*PARAMETROS!$C$23/PARAMETROS!$C$25","v":41380.14545416458},{"$f":"D40+($I40-$D40)/5","v":42088.046777955584},42795.948101746588,43503.849425537592,44211.750749328596,{"$f":"I33*PARAMETROS!$C$23/PARAMETROS!$C$25","v":44919.652073119607},{"$f":"I40+($N40-$I40)/5","v":45620.380366406032},46321.108659692458,47021.836952978883,47722.565246265309,{"$f":"N33*PARAMETROS!$C$23/PARAMETROS!$C$25","v":48423.293539551742},{"$f":"N40+($S40-$N40)/5","v":49395.13616595629},50366.978792360838,51338.821418765387,52310.664045169935,{"$f":"S33*PARAMETROS!$C$23/PARAMETROS!$C$25","v":53282.506671574469},{"$f":"S40+($X40-$S40)/5","v":54741.815715663346},56201.124759752223,57660.433803841101,59119.742847929978,{"$f":"X33*PARAMETROS!$C$23/PARAMETROS!$C$25","v":60579.051892018855},{"$f":"$X40","v":60579.051892018855},60579.051892018855,60579.051892018855,60579.051892018855,60579.051892018855,60579.051892018855,60579.051892018855,60579.051892018855,60579.051892018855,60579.051892018855,60579.051892018855,60579.051892018855,60579.051892018855,60579.051892018855,60579.051892018855,60579.051892018855,60579.051892018855,60579.051892018855,60579.051892018855]
[null,"Tarifa 3",30478.941709105136,{"$f":"D34*PARAMETROS!$C$23/PARAMETROS!$C$25","v":40638.588945473515},{"$f":"D41+($I41-$D41)/5","v":41327.874101323141},42017.159257172767,42706.444413022393,43395.729568872019,{"$f":"I34*PARAMETROS!$C$23/PARAMETROS!$C$25","v":44085.014724721645},{"$f":"I41+($N41-$I41)/5","v":44711.503088712678},45337.991452703711,45964.479816694744,46590.968180685777,{"$f":"N34*PARAMETROS!$C$23/PARAMETROS!$C$25","v":47217.456544676796},{"$f":"N41+($S41-$N41)/5","v":48118.392921759347},49019.329298841898,49920.265675924449,50821.202053007,{"$f":"S34*PARAMETROS!$C$23/PARAMETROS!$C$25","v":51722.138430089552},{"$f":"S41+($X41-$S41)/5","v":53154.721848773654},54587.305267457756,56019.888686141858,57452.47210482596,{"$f":"X34*PARAMETROS!$C$23/PARAMETROS!$C$25","v":58885.055523510055},58885.055523510055,58885.055523510055,58885.055523510055,58885.055523510055,58885.055523510055,58885.055523510055,58885.055523510055,58885.055523510055,58885.055523510055,58885.055523510055,58885.055523510055,58885.055523510055,58885.055523510055,58885.055523510055,58885.055523510055,58885.055523510055,58885.055523510055,58885.055523510055,58885.055523510055]
[null,"Tarifa 4",29944.616486401363,{"$f":"D35*PARAMETROS!$C$23/PARAMETROS!$C$25","v":39926.155315201817},{"$f":"D42+($I42-$D42)/5","v":40585.568451065024},41244.981586928232,41904.39472279144,42563.807858654647,{"$f":"I35*PARAMETROS!$C$23/PARAMETROS!$C$25","v":43223.220994517855},{"$f":"I42+($N42-$I42)/5","v":43850.664514006887},44478.108033495919,45105.551552984951,45732.995072473983,{"$f":"N35*PARAMETROS!$C$23/PARAMETROS!$C$25","v":46360.438591963},{"$f":"N42+($S42-$N42)/5","v":47214.179050320927},48067.919508678853,48921.65996703678,49775.400425394706,{"$f":"S35*PARAMETROS!$C$23/PARAMETROS!$C$25","v":50629.140883752647},{"$f":"S42+($X42-$S42)/5","v":51986.585403260877},53344.029922769107,54701.474442277336,56058.918961785566,{"$f":"X35*PARAMETROS!$C$23/PARAMETROS!$C$25","v":57416.363481293796},57416.363481293796,57416.363481293796,57416.363481293796,57416.363481293796,57416.363481293796,57416.363481293796,57416.363481293796,57416.363481293796,57416.363481293796,57416.363481293796,57416.363481293796,57416.363481293796,57416.363481293796,57416.363481293796,57416.363481293796,57416.363481293796,57416.363481293796,57416.363481293796,57416.363481293796]
[null,"Tarifa 5",29515.077440389756,{"$f":"D36*PARAMETROS!$C$23/PARAMETROS!$C$25","v":39353.436587186341},{"$f":"D43+($I43-$D43)/5","v":39973.145219995502},40592.853852804663,41212.562485613824,41832.271118422985,{"$f":"I36*PARAMETROS!$C$23/PARAMETROS!$C$25","v":42451.979751232131},{"$f":"I43+($N43-$I43)/5","v":43053.165858795794},43654.351966359456,44255.538073923119,44856.724181486781,{"$f":"N36*PARAMETROS!$C$23/PARAMETROS!$C$25","v":45457.910289050429},{"$f":"N43+($S43-$N43)/5","v":46280.11188743524},47102.31348582005,47924.515084204861,48746.716682589671,{"$f":"S36*PARAMETROS!$C$23/PARAMETROS!$C$25","v":49568.918280974474},{"$f":"S43+($X43-$S43)/5","v":50870.870138902923},52172.821996831372,53474.77385475982,54776.725712688269,{"$f":"X36*PARAMETROS!$C$23/PARAMETROS!$C$25","v":56078.677570616703},56078.677570616703,56078.677570616703,56078.677570616703,56078.677570616703,56078.677570616703,56078.677570616703,56078.677570616703,56078.677570616703,56078.677570616703,56078.677570616703,56078.677570616703,56078.677570616703,56078.677570616703,56078.677570616703,56078.677570616703,56078.677570616703,56078.677570616703,56078.677570616703,56078.677570616703]
[]
[null,"Pasajeros Anuales"]
[null," Año",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059]
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[null,"Tarifa 2",{"$f":"$C$10*C40","v":9310532.72718703},{"$f":"$C$10*D40","v":12414043.636249375},12626414.033386676,12838784.430523977,13051154.827661278,13263525.224798579,13475895.621935882,13686114.109921809,13896332.597907737,14106551.085893665,14316769.573879592,14526988.061865522,14818540.849786887,15110093.637708252,15401646.425629616,15693199.213550981,15984752.001472341,16422544.714699004,16860337.427925669,17298130.14115233,17735922.854378995,18173715.567605656,18173715.567605656,18173715.567605656,18173715.567605656,18173715.567605656,18173715.567605656,18173715.567605656,18173715.567605656,18173715.567605656,18173715.567605656,{"$f":"$C$10*AH40","v":18173715.567605656},18173715.567605656,18173715.567605656,18173715.567605656,18173715.567605656,18173715.567605656,18173715.567605656,18173715.567605656,18173715.567605656,18173715.567605656]
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[null,"Tarifa 4",{"$f":"$C$10*C42","v":8983384.9459204096},11977846.594560545,12175670.535319507,12373494.476078469,12571318.416837431,12769142.357596394,12966966.298355356,13155199.354202066,13343432.410048775,13531665.465895485,13719898.521742195,13908131.577588901,14164253.715096278,14420375.852603655,14676497.990111034,14932620.127618412,15188742.265125794,15595975.620978262,16003208.976830732,16410442.332683202,16817675.688535672,17224909.044388138,17224909.044388138,17224909.044388138,17224909.044388138,17224909.044388138,17224909.044388138,17224909.044388138,17224909.044388138,17224909.044388138,17224909.044388138,{"$f":"$C$10*AH42","v":17224909.044388138},17224909.044388138,17224909.044388138,17224909.044388138,17224909.044388138,17224909.044388138,17224909.044388138,17224909.044388138,17224909.044388138,17224909.044388138]
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[]
[]
[]
[null,"ALTERNATIVA 3"]
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[null,"JOB"]
[null," Año",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059]
[null,"Tarifa 1",{"$f":"D64-0.25*D64","v":31783.333333333336},{"$f":"D57*PARAMETROS!$C$23/PARAMETROS!$C$25","v":42377.777777777781},{"$f":"D64+($I64-$D64)/5","v":43131.42343132275},{"$f":"E64+($I64-$D64)/5","v":43885.069084867719},44638.714738412687,45392.360391957656,{"$f":"I57*PARAMETROS!$C$23/PARAMETROS!$C$25","v":46146.006045502611},{"$f":"I64+($N64-$I64)/5","v":46889.531564571182},{"$f":"J64+($N64-$I64)/5","v":47633.057083639753},48376.582602708324,49120.108121776895,{"$f":"N57*PARAMETROS!$C$23/PARAMETROS!$C$25","v":49863.633640845466},{"$f":"N64+($S64-$N64)/5","v":50870.073405399547},{"$f":"O64+($S64-$N64)/5","v":51876.513169953629},52882.95293450771,53889.392699061791,{"$f":"S57*PARAMETROS!$C$23/PARAMETROS!$C$25","v":54895.83246361588},{"$f":"S64+($X64-$S64)/5","v":56460.001970112637},{"$f":"T64+($X64-$S64)/5","v":58024.171476609394},{"$f":"U64+($X64-$S64)/5","v":59588.340983106151},61152.510489602908,{"$f":"X57*PARAMETROS!$C$23/PARAMETROS!$C$25","v":62716.679996099672},{"$f":"$X64","v":62716.679996099672},{"$f":"$X64","v":62716.679996099672},62716.679996099672,62716.679996099672,62716.679996099672,62716.679996099672,62716.679996099672,62716.679996099672,62716.679996099672,62716.679996099672,62716.679996099672,62716.679996099672,62716.679996099672,62716.679996099672,62716.679996099672,62716.679996099672,62716.679996099672,62716.679996099672,62716.679996099672]
[null,"Tarifa 2",{"$f":"D65-0.25*D65","v":31522.744626268384},{"$f":"D58*PARAMETROS!$C$23/PARAMETROS!$C$25","v":42030.326168357846},{"$f":"D65+($I65-$D65)/5","v":42749.350309220397},43468.374450082949,44187.3985909455,44906.422731808052,{"$f":"I58*PARAMETROS!$C$23/PARAMETROS!$C$25","v":45625.446872670618},{"$f":"I65+($N65-$I65)/5","v":46337.185277622535},47048.923682574452,47760.662087526369,48472.400492478286,{"$f":"N58*PARAMETROS!$C$23/PARAMETROS!$C$25","v":49184.138897430188},{"$f":"N65+($S65-$N65)/5","v":50171.25148787145},51158.364078312712,52145.476668753974,53132.589259195236,{"$f":"S58*PARAMETROS!$C$23/PARAMETROS!$C$25","v":54119.701849636498},{"$f":"S65+($X65-$S65)/5","v":55601.940117054597},57084.178384472696,58566.416651890795,60048.654919308894,{"$f":"X58*PARAMETROS!$C$23/PARAMETROS!$C$25","v":61530.893186727008},{"$f":"$X65","v":61530.893186727008},61530.893186727008,61530.893186727008,61530.893186727008,61530.893186727008,61530.893186727008,61530.893186727008,61530.893186727008,61530.893186727008,61530.893186727008,61530.893186727008,61530.893186727008,61530.893186727008,61530.893186727008,61530.893186727008,61530.893186727008,61530.893186727008,61530.893186727008,61530.893186727008]
[null,"Tarifa 3",30957.838529567776,{"$f":"D59*PARAMETROS!$C$23/PARAMETROS!$C$25","v":41277.118039423702},{"$f":"D66+($I66-$D66)/5","v":41977.233507975092},42677.348976526482,43377.464445077872,44077.579913629263,{"$f":"I59*PARAMETROS!$C$23/PARAMETROS!$C$25","v":44777.695382180653},{"$f":"I66+($N66-$I66)/5","v":45414.027371597906},46050.359361015158,46686.691350432411,47323.023339849664,{"$f":"N59*PARAMETROS!$C$23/PARAMETROS!$C$25","v":47959.355329266924},{"$f":"N66+($S66-$N66)/5","v":48874.447564205097},49789.539799143269,50704.632034081442,51619.724269019614,{"$f":"S59*PARAMETROS!$C$23/PARAMETROS!$C$25","v":52534.816503957802},{"$f":"S66+($X66-$S66)/5","v":53989.909222695795},55445.001941433788,56900.094660171781,58355.187378909774,{"$f":"X59*PARAMETROS!$C$23/PARAMETROS!$C$25","v":59810.280097647767},59810.280097647767,59810.280097647767,59810.280097647767,59810.280097647767,59810.280097647767,59810.280097647767,59810.280097647767,59810.280097647767,59810.280097647767,59810.280097647767,59810.280097647767,59810.280097647767,59810.280097647767,59810.280097647767,59810.280097647767,59810.280097647767,59810.280097647767,59810.280097647767,59810.280097647767]
[null,"Tarifa 4",30415.117784057202,{"$f":"D60*PARAMETROS!$C$23/PARAMETROS!$C$25","v":40553.490378742936},{"$f":"D67+($I67-$D67)/5","v":41223.2644666743},41893.038554605664,42562.812642537028,43232.586730468392,{"$f":"I60*PARAMETROS!$C$23/PARAMETROS!$C$25","v":43902.360818399764},{"$f":"I67+($N67-$I67)/5","v":44539.662971084494},45176.965123769223,45814.267276453953,46451.569429138683,{"$f":"N60*PARAMETROS!$C$23/PARAMETROS!$C$25","v":47088.871581823398},{"$f":"N67+($S67-$N67)/5","v":47956.02633766285},48823.181093502302,49690.335849341755,50557.490605181207,{"$f":"S60*PARAMETROS!$C$23/PARAMETROS!$C$25","v":51424.645361020652},{"$f":"S67+($X67-$S67)/5","v":52803.418569384005},54182.191777747357,55560.96498611071,56939.738194474063,{"$f":"X60*PARAMETROS!$C$23/PARAMETROS!$C$25","v":58318.511402837416},58318.511402837416,58318.511402837416,58318.511402837416,58318.511402837416,58318.511402837416,58318.511402837416,58318.511402837416,58318.511402837416,58318.511402837416,58318.511402837416,58318.511402837416,58318.511402837416,58318.511402837416,58318.511402837416,58318.511402837416,58318.511402837416,58318.511402837416,58318.511402837416,58318.511402837416]
[null,"Tarifa 5",29978.829655831301,{"$f":"D61*PARAMETROS!$C$23/PARAMETROS!$C$25","v":39971.772874441733},{"$f":"D68+($I68-$D68)/5","v":40601.218606940834},41230.664339439936,41860.110071939038,42489.55580443814,{"$f":"I61*PARAMETROS!$C$23/PARAMETROS!$C$25","v":43119.001536937241},{"$f":"I68+($N68-$I68)/5","v":43729.633711171009},44340.265885404777,44950.898059638545,45561.530233872312,{"$f":"N61*PARAMETROS!$C$23/PARAMETROS!$C$25","v":46172.162408106087},{"$f":"N68+($S68-$N68)/5","v":47007.282753309722},47842.403098513358,48677.523443716993,49512.643788920628,{"$f":"S61*PARAMETROS!$C$23/PARAMETROS!$C$25","v":50347.764134124271},{"$f":"S68+($X68-$S68)/5","v":51670.172758928289},52992.581383732308,54314.990008536326,55637.398633340345,{"$f":"X61*PARAMETROS!$C$23/PARAMETROS!$C$25","v":56959.80725814437},56959.80725814437,56959.80725814437,56959.80725814437,56959.80725814437,56959.80725814437,56959.80725814437,56959.80725814437,56959.80725814437,56959.80725814437,56959.80725814437,56959.80725814437,56959.80725814437,56959.80725814437,56959.80725814437,56959.80725814437,56959.80725814437,56959.80725814437,56959.80725814437,56959.80725814437]
[]
[null,"Pasajeros Anuales"]
[null," Año",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059]
[null,"Tarifa 1",{"$f":"$C$10*C64","v":9535000},{"$f":"$C$10*D64","v":12713333.333333334},12939427.029396825,13165520.725460315,13391614.421523806,13617708.117587296,13843801.813650783,14066859.469371354,14289917.125091925,14512974.780812496,14736032.436533069,14959090.09225364,15261022.021619864,15562953.950986089,15864885.880352313,16166817.809718538,16468749.739084763,16938000.59103379,17407251.442982819,17876502.294931844,18345753.146880873,18815003.998829901,18815003.998829901,18815003.998829901,18815003.998829901,18815003.998829901,18815003.998829901,18815003.998829901,18815003.998829901,18815003.998829901,18815003.998829901,{"$f":"$C$10*AH64","v":18815003.998829901},18815003.998829901,18815003.998829901,18815003.998829901,18815003.998829901,18815003.998829901,18815003.998829901,18815003.998829901,18815003.998829901,18815003.998829901]
[null,"Tarifa 2",{"$f":"$C$10*C65","v":9456823.3878805153},{"$f":"$C$10*D65","v":12609097.850507354},12824805.092766119,13040512.335024884,13256219.577283651,13471926.819542415,13687634.061801186,13901155.58328676,14114677.104772335,14328198.626257911,14541720.147743486,14755241.669229057,15051375.446361436,15347509.223493814,15643643.000626191,15939776.77775857,16235910.554890949,16680582.035116378,17125253.515341807,17569924.99556724,18014596.475792669,18459267.956018101,18459267.956018101,18459267.956018101,18459267.956018101,18459267.956018101,18459267.956018101,18459267.956018101,18459267.956018101,18459267.956018101,18459267.956018101,{"$f":"$C$10*AH65","v":18459267.956018101},18459267.956018101,18459267.956018101,18459267.956018101,18459267.956018101,18459267.956018101,18459267.956018101,18459267.956018101,18459267.956018101,18459267.956018101]
[null,"Tarifa 3",{"$f":"$C$10*C66","v":9287351.5588703323},12383135.41182711,12593170.052392527,12803204.692957945,13013239.333523361,13223273.974088779,13433308.614654196,13624208.211479371,13815107.808304548,14006007.405129723,14196907.001954898,14387806.598780077,14662334.26926153,14936861.939742981,15211389.610224433,15485917.280705884,15760444.951187341,16196972.766808739,16633500.582430135,17070028.398051534,17506556.213672932,17943084.029294331,17943084.029294331,17943084.029294331,17943084.029294331,17943084.029294331,17943084.029294331,17943084.029294331,17943084.029294331,17943084.029294331,17943084.029294331,{"$f":"$C$10*AH66","v":17943084.029294331},17943084.029294331,17943084.029294331,17943084.029294331,17943084.029294331,17943084.029294331,17943084.029294331,17943084.029294331,17943084.029294331,17943084.029294331]
[null,"Tarifa 4",{"$f":"$C$10*C67","v":9124535.3352171611},12166047.113622881,12366979.340002291,12567911.566381698,12768843.792761108,12969776.019140517,13170708.245519929,13361898.891325349,13553089.537130767,13744280.182936186,13935470.828741604,14126661.474547019,14386807.901298855,14646954.32805069,14907100.754802527,15167247.181554362,15427393.608306196,15841025.570815202,16254657.533324208,16668289.495833213,17081921.458342221,17495553.420851223,17495553.420851223,17495553.420851223,17495553.420851223,17495553.420851223,17495553.420851223,17495553.420851223,17495553.420851223,17495553.420851223,17495553.420851223,{"$f":"$C$10*AH67","v":17495553.420851223},17495553.420851223,17495553.420851223,17495553.420851223,17495553.420851223,17495553.420851223,17495553.420851223,17495553.420851223,17495553.420851223,17495553.420851223]
[null,"Tarifa 5",{"$f":"$C$10*C68","v":8993648.8967493903},11991531.862332519,12180365.582082251,12369199.301831981,12558033.021581711,12746866.741331441,12935700.461081173,13118890.113351302,13302079.765621433,13485269.417891564,13668459.070161693,13851648.722431825,14102184.825992918,14352720.929554008,14603257.033115098,14853793.136676189,15104329.240237281,15501051.827678487,15897774.415119693,16294497.002560899,16691219.590002103,17087942.177443311,17087942.177443311,17087942.177443311,17087942.177443311,17087942.177443311,17087942.177443311,17087942.177443311,17087942.177443311,17087942.177443311,17087942.177443311,{"$f":"$C$10*AH68","v":17087942.177443311},17087942.177443311,17087942.177443311,17087942.177443311,17087942.177443311,17087942.177443311,17087942.177443311,17087942.177443311,17087942.177443311,17087942.177443311]

{"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",5]
[null,"Duran 2",5]
[]
[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":300},{"$f":"$C$11","v":5},{"$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":13.103529411764706},{"$f":"(J26*1.1)*1.1","v":15.855270588235296},{"$f":"ROUNDUP(K26,0)","v":16},null,{"$f":"IF(I26=0,0,14*60/I26)","v":12.82097324474771},{"$f":"C18*N26/1000","v":91.669958699946136},{"$f":"O26*L26*300*1.2","v":528018.96211168973}]
[null,"Duran 2",{"$f":"60*D27","v":300},{"$f":"$C$12","v":5},{"$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",{"$f":"C26","v":300},{"$f":"E26","v":7.15},{"$f":"G26","v":17},{"$f":"L26","v":16}]
[null,"Duran 2",{"$f":"C27","v":300},{"$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":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$43*60","v":300},{"$f":"3600/C44","v":12},"Bus 12m",24,{"$f":"D44*F44","v":288}]
[]
[null,{"$f":"C12","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$43*60","v":300},{"$f":"3600/C47","v":12},"Bus 12m",24,{"$f":"D47*F47","v":288}]

{"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 de Samborondon gratuido"}]
[null,null,"Plazas necesaria",19,{"$f":"DEMANDA!E16","v":250}]
[null,null,null,3,{"$f":"DEMANDA!E17","v":250}]
[]
[null,null,{"$f":"DEMANDA!C19","v":"Alimentadoras de Samborondon con tarifa integrada (gratuidas)"}]
[null,null,null,null,"Demanda hora pico (pphpd)"]
[null,null,null,null,"Samborondon","Duran"]
[null,null,null,19,{"$f":"DEMANDA!E22","v":200},{"$f":"DEMANDA!F22","v":0}]
[null,null,null,3,{"$f":"DEMANDA!E23","v":200},{"$f":"DEMANDA!F23","v":100}]
[]
[null,null,{"$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$54)","v":1.32},0.66]
[]
[]
[]
[]
[null,"ALTERNATIVA 19"]
[]
[null,"Ingresos anuales en USD 2015"]
[null," Año",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059]
[null,"Tarifa 1",{"$f":"$D32*DEMANDA!C47*$D$12+$E32*DEMANDA!C47*$D$13","v":4584855.0000000009},{"$f":"$D32*DEMANDA!D47*$D$12+$E32*DEMANDA!D47*$D$13","v":6113140.0000000009},{"$f":"$D32*DEMANDA!E47*$D$12+$E32*DEMANDA!E47*$D$13","v":6221855.9740812983},{"$f":"$D32*DEMANDA!F47*$D$12+$E32*DEMANDA!F47*$D$13","v":6330571.9481625976},{"$f":"$D32*DEMANDA!G47*$D$12+$E32*DEMANDA!G47*$D$13","v":6439287.922243895},{"$f":"$D32*DEMANDA!H47*$D$12+$E32*DEMANDA!H47*$D$13","v":6548003.8963251933},{"$f":"$D32*DEMANDA!I47*$D$12+$E32*DEMANDA!I47*$D$13","v":6656719.870406488},{"$f":"$D32*DEMANDA!J47*$D$12+$E32*DEMANDA!J47*$D$13","v":6763975.9803297967},{"$f":"$D32*DEMANDA!K47*$D$12+$E32*DEMANDA!K47*$D$13","v":6871232.0902531035},{"$f":"$D32*DEMANDA!L47*$D$12+$E32*DEMANDA!L47*$D$13","v":6978488.2001764113},{"$f":"$D32*DEMANDA!M47*$D$12+$E32*DEMANDA!M47*$D$13","v":7085744.3100997191},{"$f":"$D32*DEMANDA!N47*$D$12+$E32*DEMANDA!N47*$D$13","v":7193000.4200230278},{"$f":"$D32*DEMANDA!O47*$D$12+$E32*DEMANDA!O47*$D$13","v":7338182.8128929175},{"$f":"$D32*DEMANDA!P47*$D$12+$E32*DEMANDA!P47*$D$13","v":7483365.2057628036},{"$f":"$D32*DEMANDA!Q47*$D$12+$E32*DEMANDA!Q47*$D$13","v":7628547.5986326914},{"$f":"$D32*DEMANDA!R47*$D$12+$E32*DEMANDA!R47*$D$13","v":7773729.9915025793},{"$f":"$D32*DEMANDA!S47*$D$12+$E32*DEMANDA!S47*$D$13","v":7918912.384372469},{"$f":"$D32*DEMANDA!T47*$D$12+$E32*DEMANDA!T47*$D$13","v":8144549.2081598574},{"$f":"$D32*DEMANDA!U47*$D$12+$E32*DEMANDA!U47*$D$13","v":8370186.0319472477},{"$f":"$D32*DEMANDA!V47*$D$12+$E32*DEMANDA!V47*$D$13","v":8595822.8557346389},{"$f":"$D32*DEMANDA!W47*$D$12+$E32*DEMANDA!W47*$D$13","v":8821459.6795220301},{"$f":"$D32*DEMANDA!X47*$D$12+$E32*DEMANDA!X47*$D$13","v":9047096.5033094175},{"$f":"$D32*DEMANDA!Y47*$D$12+$E32*DEMANDA!Y47*$D$13","v":9047096.5033094175},{"$f":"$D32*DEMANDA!Z47*$D$12+$E32*DEMANDA!Z47*$D$13","v":9047096.5033094175},{"$f":"$D32*DEMANDA!AA47*$D$12+$E32*DEMANDA!AA47*$D$13","v":9047096.5033094175},{"$f":"$D32*DEMANDA!AB47*$D$12+$E32*DEMANDA!AB47*$D$13","v":9047096.5033094175},{"$f":"$D32*DEMANDA!AC47*$D$12+$E32*DEMANDA!AC47*$D$13","v":9047096.5033094175},{"$f":"$D32*DEMANDA!AD47*$D$12+$E32*DEMANDA!AD47*$D$13","v":9047096.5033094175},{"$f":"$D32*DEMANDA!AE47*$D$12+$E32*DEMANDA!AE47*$D$13","v":9047096.5033094175},{"$f":"$D32*DEMANDA!AF47*$D$12+$E32*DEMANDA!AF47*$D$13","v":9047096.5033094175},{"$f":"$D32*DEMANDA!AG47*$D$12+$E32*DEMANDA!AG47*$D$13","v":9047096.5033094175},{"$f":"$D32*DEMANDA!AH47*$D$12+$E32*DEMANDA!AH47*$D$13","v":9047096.5033094175},{"$f":"$D32*DEMANDA!AI47*$D$12+$E32*DEMANDA!AI47*$D$13","v":9047096.5033094175},{"$f":"$D32*DEMANDA!AJ47*$D$12+$E32*DEMANDA!AJ47*$D$13","v":9047096.5033094175},{"$f":"$D32*DEMANDA!AK47*$D$12+$E32*DEMANDA!AK47*$D$13","v":9047096.5033094175},{"$f":"$D32*DEMANDA!AL47*$D$12+$E32*DEMANDA!AL47*$D$13","v":9047096.5033094175},{"$f":"$D32*DEMANDA!AM47*$D$12+$E32*DEMANDA!AM47*$D$13","v":9047096.5033094175},{"$f":"$D32*DEMANDA!AN47*$D$12+$E32*DEMANDA!AN47*$D$13","v":9047096.5033094175},{"$f":"$D32*DEMANDA!AO47*$D$12+$E32*DEMANDA!AO47*$D$13","v":9047096.5033094175},{"$f":"$D32*DEMANDA!AP47*$D$12+$E32*DEMANDA!AP47*$D$13","v":9047096.5033094175},{"$f":"$D32*DEMANDA!AQ47*$D$12+$E32*DEMANDA!AQ47*$D$13","v":9047096.5033094175}]
[null,"Tarifa 2",{"$f":"$D33*DEMANDA!C48*$D$12+$E33*DEMANDA!C48*$D$13","v":5684080.2299476825},{"$f":"$D33*DEMANDA!D48*$D$12+$E33*DEMANDA!D48*$D$13","v":7578773.6399302436},{"$f":"$D33*DEMANDA!E48*$D$12+$E33*DEMANDA!E48*$D$13","v":7708425.767382565},{"$f":"$D33*DEMANDA!F48*$D$12+$E33*DEMANDA!F48*$D$13","v":7838077.8948348872},{"$f":"$D33*DEMANDA!G48*$D$12+$E33*DEMANDA!G48*$D$13","v":7967730.0222872104},{"$f":"$D33*DEMANDA!H48*$D$12+$E33*DEMANDA!H48*$D$13","v":8097382.1497395318},{"$f":"$D33*DEMANDA!I48*$D$12+$E33*DEMANDA!I48*$D$13","v":8227034.2771918559},{"$f":"$D33*DEMANDA!J48*$D$12+$E33*DEMANDA!J48*$D$13","v":8355372.664107265},{"$f":"$D33*DEMANDA!K48*$D$12+$E33*DEMANDA!K48*$D$13","v":8483711.051022673},{"$f":"$D33*DEMANDA!L48*$D$12+$E33*DEMANDA!L48*$D$13","v":8612049.437938083},{"$f":"$D33*DEMANDA!M48*$D$12+$E33*DEMANDA!M48*$D$13","v":8740387.824853491},{"$f":"$D33*DEMANDA!N48*$D$12+$E33*DEMANDA!N48*$D$13","v":8868726.211768901},{"$f":"$D33*DEMANDA!O48*$D$12+$E33*DEMANDA!O48*$D$13","v":9046719.1887948941},{"$f":"$D33*DEMANDA!P48*$D$12+$E33*DEMANDA!P48*$D$13","v":9224712.1658208873},{"$f":"$D33*DEMANDA!Q48*$D$12+$E33*DEMANDA!Q48*$D$13","v":9402705.1428468805},{"$f":"$D33*DEMANDA!R48*$D$12+$E33*DEMANDA!R48*$D$13","v":9580698.1198728755},{"$f":"$D33*DEMANDA!S48*$D$12+$E33*DEMANDA!S48*$D$13","v":9758691.096898865},{"$f":"$D33*DEMANDA!T48*$D$12+$E33*DEMANDA!T48*$D$13","v":10025963.548323743},{"$f":"$D33*DEMANDA!U48*$D$12+$E33*DEMANDA!U48*$D$13","v":10293235.999748619},{"$f":"$D33*DEMANDA!V48*$D$12+$E33*DEMANDA!V48*$D$13","v":10560508.451173497},{"$f":"$D33*DEMANDA!W48*$D$12+$E33*DEMANDA!W48*$D$13","v":10827780.902598377},{"$f":"$D33*DEMANDA!X48*$D$12+$E33*DEMANDA!X48*$D$13","v":11095053.354023254},{"$f":"$D33*DEMANDA!Y48*$D$12+$E33*DEMANDA!Y48*$D$13","v":11095053.354023254},{"$f":"$D33*DEMANDA!Z48*$D$12+$E33*DEMANDA!Z48*$D$13","v":11095053.354023254},{"$f":"$D33*DEMANDA!AA48*$D$12+$E33*DEMANDA!AA48*$D$13","v":11095053.354023254},{"$f":"$D33*DEMANDA!AB48*$D$12+$E33*DEMANDA!AB48*$D$13","v":11095053.354023254},{"$f":"$D33*DEMANDA!AC48*$D$12+$E33*DEMANDA!AC48*$D$13","v":11095053.354023254},{"$f":"$D33*DEMANDA!AD48*$D$12+$E33*DEMANDA!AD48*$D$13","v":11095053.354023254},{"$f":"$D33*DEMANDA!AE48*$D$12+$E33*DEMANDA!AE48*$D$13","v":11095053.354023254},{"$f":"$D33*DEMANDA!AF48*$D$12+$E33*DEMANDA!AF48*$D$13","v":11095053.354023254},{"$f":"$D33*DEMANDA!AG48*$D$12+$E33*DEMANDA!AG48*$D$13","v":11095053.354023254},{"$f":"$D33*DEMANDA!AH48*$D$12+$E33*DEMANDA!AH48*$D$13","v":11095053.354023254},{"$f":"$D33*DEMANDA!AI48*$D$12+$E33*DEMANDA!AI48*$D$13","v":11095053.354023254},{"$f":"$D33*DEMANDA!AJ48*$D$12+$E33*DEMANDA!AJ48*$D$13","v":11095053.354023254},{"$f":"$D33*DEMANDA!AK48*$D$12+$E33*DEMANDA!AK48*$D$13","v":11095053.354023254},{"$f":"$D33*DEMANDA!AL48*$D$12+$E33*DEMANDA!AL48*$D$13","v":11095053.354023254},{"$f":"$D33*DEMANDA!AM48*$D$12+$E33*DEMANDA!AM48*$D$13","v":11095053.354023254},{"$f":"$D33*DEMANDA!AN48*$D$12+$E33*DEMANDA!AN48*$D$13","v":11095053.354023254},{"$f":"$D33*DEMANDA!AO48*$D$12+$E33*DEMANDA!AO48*$D$13","v":11095053.354023254},{"$f":"$D33*DEMANDA!AP48*$D$12+$E33*DEMANDA!AP48*$D$13","v":11095053.354023254},{"$f":"$D33*DEMANDA!AQ48*$D$12+$E33*DEMANDA!AQ48*$D$13","v":11095053.354023254}]
[null,"Tarifa 3",{"$f":"$D34*DEMANDA!C49*$D$12+$E34*DEMANDA!C49*$D$13","v":7442957.5653634742},{"$f":"$D34*DEMANDA!D49*$D$12+$E34*DEMANDA!D49*$D$13","v":9923943.4204846323},{"$f":"$D34*DEMANDA!E49*$D$12+$E34*DEMANDA!E49*$D$13","v":10092266.855543112},{"$f":"$D34*DEMANDA!F49*$D$12+$E34*DEMANDA!F49*$D$13","v":10260590.290601589},{"$f":"$D34*DEMANDA!G49*$D$12+$E34*DEMANDA!G49*$D$13","v":10428913.725660067},{"$f":"$D34*DEMANDA!H49*$D$12+$E34*DEMANDA!H49*$D$13","v":10597237.160718547},{"$f":"$D34*DEMANDA!I49*$D$12+$E34*DEMANDA!I49*$D$13","v":10765560.595777025},{"$f":"$D34*DEMANDA!J49*$D$12+$E34*DEMANDA!J49*$D$13","v":10918549.054263635},{"$f":"$D34*DEMANDA!K49*$D$12+$E34*DEMANDA!K49*$D$13","v":11071537.512750247},{"$f":"$D34*DEMANDA!L49*$D$12+$E34*DEMANDA!L49*$D$13","v":11224525.971236857},{"$f":"$D34*DEMANDA!M49*$D$12+$E34*DEMANDA!M49*$D$13","v":11377514.429723468},{"$f":"$D34*DEMANDA!N49*$D$12+$E34*DEMANDA!N49*$D$13","v":11530502.888210073},{"$f":"$D34*DEMANDA!O49*$D$12+$E34*DEMANDA!O49*$D$13","v":11750511.551493634},{"$f":"$D34*DEMANDA!P49*$D$12+$E34*DEMANDA!P49*$D$13","v":11970520.214777192},{"$f":"$D34*DEMANDA!Q49*$D$12+$E34*DEMANDA!Q49*$D$13","v":12190528.878060751},{"$f":"$D34*DEMANDA!R49*$D$12+$E34*DEMANDA!R49*$D$13","v":12410537.541344309},{"$f":"$D34*DEMANDA!S49*$D$12+$E34*DEMANDA!S49*$D$13","v":12630546.20462787},{"$f":"$D34*DEMANDA!T49*$D$12+$E34*DEMANDA!T49*$D$13","v":12980383.075470524},{"$f":"$D34*DEMANDA!U49*$D$12+$E34*DEMANDA!U49*$D$13","v":13330219.946313184},{"$f":"$D34*DEMANDA!V49*$D$12+$E34*DEMANDA!V49*$D$13","v":13680056.81715584},{"$f":"$D34*DEMANDA!W49*$D$12+$E34*DEMANDA!W49*$D$13","v":14029893.6879985},{"$f":"$D34*DEMANDA!X49*$D$12+$E34*DEMANDA!X49*$D$13","v":14379730.558841156},{"$f":"$D34*DEMANDA!Y49*$D$12+$E34*DEMANDA!Y49*$D$13","v":14379730.558841156},{"$f":"$D34*DEMANDA!Z49*$D$12+$E34*DEMANDA!Z49*$D$13","v":14379730.558841156},{"$f":"$D34*DEMANDA!AA49*$D$12+$E34*DEMANDA!AA49*$D$13","v":14379730.558841156},{"$f":"$D34*DEMANDA!AB49*$D$12+$E34*DEMANDA!AB49*$D$13","v":14379730.558841156},{"$f":"$D34*DEMANDA!AC49*$D$12+$E34*DEMANDA!AC49*$D$13","v":14379730.558841156},{"$f":"$D34*DEMANDA!AD49*$D$12+$E34*DEMANDA!AD49*$D$13","v":14379730.558841156},{"$f":"$D34*DEMANDA!AE49*$D$12+$E34*DEMANDA!AE49*$D$13","v":14379730.558841156},{"$f":"$D34*DEMANDA!AF49*$D$12+$E34*DEMANDA!AF49*$D$13","v":14379730.558841156},{"$f":"$D34*DEMANDA!AG49*$D$12+$E34*DEMANDA!AG49*$D$13","v":14379730.558841156},{"$f":"$D34*DEMANDA!AH49*$D$12+$E34*DEMANDA!AH49*$D$13","v":14379730.558841156},{"$f":"$D34*DEMANDA!AI49*$D$12+$E34*DEMANDA!AI49*$D$13","v":14379730.558841156},{"$f":"$D34*DEMANDA!AJ49*$D$12+$E34*DEMANDA!AJ49*$D$13","v":14379730.558841156},{"$f":"$D34*DEMANDA!AK49*$D$12+$E34*DEMANDA!AK49*$D$13","v":14379730.558841156},{"$f":"$D34*DEMANDA!AL49*$D$12+$E34*DEMANDA!AL49*$D$13","v":14379730.558841156},{"$f":"$D34*DEMANDA!AM49*$D$12+$E34*DEMANDA!AM49*$D$13","v":14379730.558841156},{"$f":"$D34*DEMANDA!AN49*$D$12+$E34*DEMANDA!AN49*$D$13","v":14379730.558841156},{"$f":"$D34*DEMANDA!AO49*$D$12+$E34*DEMANDA!AO49*$D$13","v":14379730.558841156},{"$f":"$D34*DEMANDA!AP49*$D$12+$E34*DEMANDA!AP49*$D$13","v":14379730.558841156},{"$f":"$D34*DEMANDA!AQ49*$D$12+$E34*DEMANDA!AQ49*$D$13","v":14379730.558841156}]
[null,"Tarifa 4",{"$f":"$D35*DEMANDA!C50*$D$12+$E35*DEMANDA!C50*$D$13","v":9140594.1824740171},{"$f":"$D35*DEMANDA!D50*$D$12+$E35*DEMANDA!D50*$D$13","v":12187458.909965355},{"$f":"$D35*DEMANDA!E50*$D$12+$E35*DEMANDA!E50*$D$13","v":12388744.769687599},{"$f":"$D35*DEMANDA!F50*$D$12+$E35*DEMANDA!F50*$D$13","v":12590030.629409844},{"$f":"$D35*DEMANDA!G50*$D$12+$E35*DEMANDA!G50*$D$13","v":12791316.489132086},{"$f":"$D35*DEMANDA!H50*$D$12+$E35*DEMANDA!H50*$D$13","v":12992602.348854331},{"$f":"$D35*DEMANDA!I50*$D$12+$E35*DEMANDA!I50*$D$13","v":13193888.208576577},{"$f":"$D35*DEMANDA!J50*$D$12+$E35*DEMANDA!J50*$D$13","v":13385415.342900604},{"$f":"$D35*DEMANDA!K50*$D$12+$E35*DEMANDA!K50*$D$13","v":13576942.477224629},{"$f":"$D35*DEMANDA!L50*$D$12+$E35*DEMANDA!L50*$D$13","v":13768469.611548657},{"$f":"$D35*DEMANDA!M50*$D$12+$E35*DEMANDA!M50*$D$13","v":13959996.745872684},{"$f":"$D35*DEMANDA!N50*$D$12+$E35*DEMANDA!N50*$D$13","v":14151523.880196709},{"$f":"$D35*DEMANDA!O50*$D$12+$E35*DEMANDA!O50*$D$13","v":14412128.155110464},{"$f":"$D35*DEMANDA!P50*$D$12+$E35*DEMANDA!P50*$D$13","v":14672732.430024222},{"$f":"$D35*DEMANDA!Q50*$D$12+$E35*DEMANDA!Q50*$D$13","v":14933336.704937978},{"$f":"$D35*DEMANDA!R50*$D$12+$E35*DEMANDA!R50*$D$13","v":15193940.979851734},{"$f":"$D35*DEMANDA!S50*$D$12+$E35*DEMANDA!S50*$D$13","v":15454545.254765498},{"$f":"$D35*DEMANDA!T50*$D$12+$E35*DEMANDA!T50*$D$13","v":15868905.194345383},{"$f":"$D35*DEMANDA!U50*$D$12+$E35*DEMANDA!U50*$D$13","v":16283265.133925268},{"$f":"$D35*DEMANDA!V50*$D$12+$E35*DEMANDA!V50*$D$13","v":16697625.073505158},{"$f":"$D35*DEMANDA!W50*$D$12+$E35*DEMANDA!W50*$D$13","v":17111985.013085045},{"$f":"$D35*DEMANDA!X50*$D$12+$E35*DEMANDA!X50*$D$13","v":17526344.952664934},{"$f":"$D35*DEMANDA!Y50*$D$12+$E35*DEMANDA!Y50*$D$13","v":17526344.952664934},{"$f":"$D35*DEMANDA!Z50*$D$12+$E35*DEMANDA!Z50*$D$13","v":17526344.952664934},{"$f":"$D35*DEMANDA!AA50*$D$12+$E35*DEMANDA!AA50*$D$13","v":17526344.952664934},{"$f":"$D35*DEMANDA!AB50*$D$12+$E35*DEMANDA!AB50*$D$13","v":17526344.952664934},{"$f":"$D35*DEMANDA!AC50*$D$12+$E35*DEMANDA!AC50*$D$13","v":17526344.952664934},{"$f":"$D35*DEMANDA!AD50*$D$12+$E35*DEMANDA!AD50*$D$13","v":17526344.952664934},{"$f":"$D35*DEMANDA!AE50*$D$12+$E35*DEMANDA!AE50*$D$13","v":17526344.952664934},{"$f":"$D35*DEMANDA!AF50*$D$12+$E35*DEMANDA!AF50*$D$13","v":17526344.952664934},{"$f":"$D35*DEMANDA!AG50*$D$12+$E35*DEMANDA!AG50*$D$13","v":17526344.952664934},{"$f":"$D35*DEMANDA!AH50*$D$12+$E35*DEMANDA!AH50*$D$13","v":17526344.952664934},{"$f":"$D35*DEMANDA!AI50*$D$12+$E35*DEMANDA!AI50*$D$13","v":17526344.952664934},{"$f":"$D35*DEMANDA!AJ50*$D$12+$E35*DEMANDA!AJ50*$D$13","v":17526344.952664934},{"$f":"$D35*DEMANDA!AK50*$D$12+$E35*DEMANDA!AK50*$D$13","v":17526344.952664934},{"$f":"$D35*DEMANDA!AL50*$D$12+$E35*DEMANDA!AL50*$D$13","v":17526344.952664934},{"$f":"$D35*DEMANDA!AM50*$D$12+$E35*DEMANDA!AM50*$D$13","v":17526344.952664934},{"$f":"$D35*DEMANDA!AN50*$D$12+$E35*DEMANDA!AN50*$D$13","v":17526344.952664934},{"$f":"$D35*DEMANDA!AO50*$D$12+$E35*DEMANDA!AO50*$D$13","v":17526344.952664934},{"$f":"$D35*DEMANDA!AP50*$D$12+$E35*DEMANDA!AP50*$D$13","v":17526344.952664934},{"$f":"$D35*DEMANDA!AQ50*$D$12+$E35*DEMANDA!AQ50*$D$13","v":17526344.952664934}]
[null,"Tarifa 5",{"$f":"$D36*DEMANDA!C51*$D$12+$E36*DEMANDA!C51*$D$13","v":10811372.866414767},{"$f":"$D36*DEMANDA!D51*$D$12+$E36*DEMANDA!D51*$D$13","v":14415163.821886359},{"$f":"$D36*DEMANDA!E51*$D$12+$E36*DEMANDA!E51*$D$13","v":14642163.094084352},{"$f":"$D36*DEMANDA!F51*$D$12+$E36*DEMANDA!F51*$D$13","v":14869162.366282348},{"$f":"$D36*DEMANDA!G51*$D$12+$E36*DEMANDA!G51*$D$13","v":15096161.638480343},{"$f":"$D36*DEMANDA!H51*$D$12+$E36*DEMANDA!H51*$D$13","v":15323160.910678338},{"$f":"$D36*DEMANDA!I51*$D$12+$E36*DEMANDA!I51*$D$13","v":15550160.182876328},{"$f":"$D36*DEMANDA!J51*$D$12+$E36*DEMANDA!J51*$D$13","v":15770374.654076898},{"$f":"$D36*DEMANDA!K51*$D$12+$E36*DEMANDA!K51*$D$13","v":15990589.125277467},{"$f":"$D36*DEMANDA!L51*$D$12+$E36*DEMANDA!L51*$D$13","v":16210803.596478038},{"$f":"$D36*DEMANDA!M51*$D$12+$E36*DEMANDA!M51*$D$13","v":16431018.067678608},{"$f":"$D36*DEMANDA!N51*$D$12+$E36*DEMANDA!N51*$D$13","v":16651232.538879173},{"$f":"$D36*DEMANDA!O51*$D$12+$E36*DEMANDA!O51*$D$13","v":16952404.984367527},{"$f":"$D36*DEMANDA!P51*$D$12+$E36*DEMANDA!P51*$D$13","v":17253577.429855883},{"$f":"$D36*DEMANDA!Q51*$D$12+$E36*DEMANDA!Q51*$D$13","v":17554749.875344243},{"$f":"$D36*DEMANDA!R51*$D$12+$E36*DEMANDA!R51*$D$13","v":17855922.320832595},{"$f":"$D36*DEMANDA!S51*$D$12+$E36*DEMANDA!S51*$D$13","v":18157094.766320951},{"$f":"$D36*DEMANDA!T51*$D$12+$E36*DEMANDA!T51*$D$13","v":18633999.73188014},{"$f":"$D36*DEMANDA!U51*$D$12+$E36*DEMANDA!U51*$D$13","v":19110904.697439332},{"$f":"$D36*DEMANDA!V51*$D$12+$E36*DEMANDA!V51*$D$13","v":19587809.662998524},{"$f":"$D36*DEMANDA!W51*$D$12+$E36*DEMANDA!W51*$D$13","v":20064714.628557712},{"$f":"$D36*DEMANDA!X51*$D$12+$E36*DEMANDA!X51*$D$13","v":20541619.594116896},{"$f":"$D36*DEMANDA!Y51*$D$12+$E36*DEMANDA!Y51*$D$13","v":20541619.594116896},{"$f":"$D36*DEMANDA!Z51*$D$12+$E36*DEMANDA!Z51*$D$13","v":20541619.594116896},{"$f":"$D36*DEMANDA!AA51*$D$12+$E36*DEMANDA!AA51*$D$13","v":20541619.594116896},{"$f":"$D36*DEMANDA!AB51*$D$12+$E36*DEMANDA!AB51*$D$13","v":20541619.594116896},{"$f":"$D36*DEMANDA!AC51*$D$12+$E36*DEMANDA!AC51*$D$13","v":20541619.594116896},{"$f":"$D36*DEMANDA!AD51*$D$12+$E36*DEMANDA!AD51*$D$13","v":20541619.594116896},{"$f":"$D36*DEMANDA!AE51*$D$12+$E36*DEMANDA!AE51*$D$13","v":20541619.594116896},{"$f":"$D36*DEMANDA!AF51*$D$12+$E36*DEMANDA!AF51*$D$13","v":20541619.594116896},{"$f":"$D36*DEMANDA!AG51*$D$12+$E36*DEMANDA!AG51*$D$13","v":20541619.594116896},{"$f":"$D36*DEMANDA!AH51*$D$12+$E36*DEMANDA!AH51*$D$13","v":20541619.594116896},{"$f":"$D36*DEMANDA!AI51*$D$12+$E36*DEMANDA!AI51*$D$13","v":20541619.594116896},{"$f":"$D36*DEMANDA!AJ51*$D$12+$E36*DEMANDA!AJ51*$D$13","v":20541619.594116896},{"$f":"$D36*DEMANDA!AK51*$D$12+$E36*DEMANDA!AK51*$D$13","v":20541619.594116896},{"$f":"$D36*DEMANDA!AL51*$D$12+$E36*DEMANDA!AL51*$D$13","v":20541619.594116896},{"$f":"$D36*DEMANDA!AM51*$D$12+$E36*DEMANDA!AM51*$D$13","v":20541619.594116896},{"$f":"$D36*DEMANDA!AN51*$D$12+$E36*DEMANDA!AN51*$D$13","v":20541619.594116896},{"$f":"$D36*DEMANDA!AO51*$D$12+$E36*DEMANDA!AO51*$D$13","v":20541619.594116896},{"$f":"$D36*DEMANDA!AP51*$D$12+$E36*DEMANDA!AP51*$D$13","v":20541619.594116896},{"$f":"$D36*DEMANDA!AQ51*$D$12+$E36*DEMANDA!AQ51*$D$13","v":20541619.594116896}]
[]
[]
[null,"Ingresos anuales en precios actualizados (hipotesis de inflacion baja)"]
[null," Año",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059]
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[]
[]
[null,"Ingresos anuales en precios actualizados (hipotesis de inflacion alta)"]
[null," Año",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059]
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[null,"Tarifa 5",{"$f":"C49","v":10811372.866414767},{"$f":"D49*(1)","v":14415163.821886359},{"$f":"E49*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^E64","v":15913102.850650873},{"$f":"F49*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(F64-1)","v":16159805.659675654},{"$f":"G49*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^G64","v":17745279.559746392},{"$f":"H49*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(H64-1)","v":18012113.317987595},{"$f":"I49*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^I64","v":19770509.157649066},{"$f":"J49*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(J64-1)","v":20050490.339084871},{"$f":"K49*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^K64","v":21989437.996595159},{"$f":"L49*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(L64-1)","v":22292265.642436128},{"$f":"M49*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^M64","v":24438852.900600508},{"$f":"N49*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(N64-1)","v":24766391.282342087},{"$f":"O49*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^O64","v":27271833.805267163},{"$f":"P49*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(P64-1)","v":27756338.799553126},{"$f":"Q49*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^Q64","v":30545296.647416376},{"$f":"R49*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(R64-1)","v":31069337.249236066},{"$f":"S49*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^S64","v":34171397.483701915},{"$f":"T49*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(T64-1)","v":35068925.934690781},{"$f":"U49*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^U64","v":38901317.063551135},{"$f":"V49*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(V64-1)","v":39872083.8361407},{"$f":"W49*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^W64","v":44175627.218402661},{"$f":"X49*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(X64-1)","v":45225608.55963552},{"$f":"Y49*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^Y64","v":48916018.218101792},{"$f":"Z49*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(Z64-1)","v":48916018.218101792},{"$f":"AA49*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^AA64","v":52907565.304698892},{"$f":"AB49*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(AB64-1)","v":52907565.304698892},{"$f":"AC49*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^AC64","v":57224822.633562341},{"$f":"AD49*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(AD64-1)","v":57224822.633562341},{"$f":"AE49*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^AE64","v":61894368.160461023},{"$f":"AF49*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(AF64-1)","v":61894368.160461023},{"$f":"AG49*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^AG64","v":66944948.602354661},{"$f":"AH49*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(AH64-1)","v":66944948.602354661},{"$f":"AI49*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^AI64","v":72407656.408306792},{"$f":"AJ49*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(AJ64-1)","v":72407656.408306792},{"$f":"AK49*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^AK64","v":78316121.171224624},{"$f":"AL49*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(AL64-1)","v":78316121.171224624},{"$f":"AM49*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^AM64","v":84706716.658796579},{"$f":"AN49*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(AN64-1)","v":84706716.658796579},{"$f":"AO49*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^AO64","v":91618784.738154396},{"$f":"AP49*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(AP64-1)","v":91618784.738154396},{"$f":"AQ49*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^AQ64","v":99094877.572787777}]
[]
[]
[null,"ALTERNATIVA C"]
[]
[null,"Ingresos en USD 2015"]
[null," Año",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059]
[null,"Tarifa 1",{"$f":"$D32*DEMANDA!C72*$D$12+$E32*DEMANDA!C72*$D$13","v":4656894},{"$f":"$D32*DEMANDA!D72*$D$12+$E32*DEMANDA!D72*$D$13","v":6209192.0000000009},{"$f":"$D32*DEMANDA!E72*$D$12+$E32*DEMANDA!E72*$D$13","v":6319616.1611574087},{"$f":"$D32*DEMANDA!F72*$D$12+$E32*DEMANDA!F72*$D$13","v":6430040.3223148175},{"$f":"$D32*DEMANDA!G72*$D$12+$E32*DEMANDA!G72*$D$13","v":6540464.4834722262},{"$f":"$D32*DEMANDA!H72*$D$12+$E32*DEMANDA!H72*$D$13","v":6650888.6446296349},{"$f":"$D32*DEMANDA!I72*$D$12+$E32*DEMANDA!I72*$D$13","v":6761312.8057870436},{"$f":"$D32*DEMANDA!J72*$D$12+$E32*DEMANDA!J72*$D$13","v":6870254.1648409702},{"$f":"$D32*DEMANDA!K72*$D$12+$E32*DEMANDA!K72*$D$13","v":6979195.5238948977},{"$f":"$D32*DEMANDA!L72*$D$12+$E32*DEMANDA!L72*$D$13","v":7088136.8829488233},{"$f":"$D32*DEMANDA!M72*$D$12+$E32*DEMANDA!M72*$D$13","v":7197078.2420027507},{"$f":"$D32*DEMANDA!N72*$D$12+$E32*DEMANDA!N72*$D$13","v":7306019.6010566773},{"$f":"$D32*DEMANDA!O72*$D$12+$E32*DEMANDA!O72*$D$13","v":7453483.1553591415},{"$f":"$D32*DEMANDA!P72*$D$12+$E32*DEMANDA!P72*$D$13","v":7600946.7096616067},{"$f":"$D32*DEMANDA!Q72*$D$12+$E32*DEMANDA!Q72*$D$13","v":7748410.26396407},{"$f":"$D32*DEMANDA!R72*$D$12+$E32*DEMANDA!R72*$D$13","v":7895873.8182665333},{"$f":"$D32*DEMANDA!S72*$D$12+$E32*DEMANDA!S72*$D$13","v":8043337.3725689976},{"$f":"$D32*DEMANDA!T72*$D$12+$E32*DEMANDA!T72*$D$13","v":8272519.4886609027},{"$f":"$D32*DEMANDA!U72*$D$12+$E32*DEMANDA!U72*$D$13","v":8501701.6047528088},{"$f":"$D32*DEMANDA!V72*$D$12+$E32*DEMANDA!V72*$D$13","v":8730883.7208447121},{"$f":"$D32*DEMANDA!W72*$D$12+$E32*DEMANDA!W72*$D$13","v":8960065.8369366191},{"$f":"$D32*DEMANDA!X72*$D$12+$E32*DEMANDA!X72*$D$13","v":9189247.9530285243},{"$f":"$D32*DEMANDA!Y72*$D$12+$E32*DEMANDA!Y72*$D$13","v":9189247.9530285243},{"$f":"$D32*DEMANDA!Z72*$D$12+$E32*DEMANDA!Z72*$D$13","v":9189247.9530285243},{"$f":"$D32*DEMANDA!AA72*$D$12+$E32*DEMANDA!AA72*$D$13","v":9189247.9530285243},{"$f":"$D32*DEMANDA!AB72*$D$12+$E32*DEMANDA!AB72*$D$13","v":9189247.9530285243},{"$f":"$D32*DEMANDA!AC72*$D$12+$E32*DEMANDA!AC72*$D$13","v":9189247.9530285243},{"$f":"$D32*DEMANDA!AD72*$D$12+$E32*DEMANDA!AD72*$D$13","v":9189247.9530285243},{"$f":"$D32*DEMANDA!AE72*$D$12+$E32*DEMANDA!AE72*$D$13","v":9189247.9530285243},{"$f":"$D32*DEMANDA!AF72*$D$12+$E32*DEMANDA!AF72*$D$13","v":9189247.9530285243},{"$f":"$D32*DEMANDA!AG72*$D$12+$E32*DEMANDA!AG72*$D$13","v":9189247.9530285243},{"$f":"$D32*DEMANDA!AH72*$D$12+$E32*DEMANDA!AH72*$D$13","v":9189247.9530285243},{"$f":"$D32*DEMANDA!AI72*$D$12+$E32*DEMANDA!AI72*$D$13","v":9189247.9530285243},{"$f":"$D32*DEMANDA!AJ72*$D$12+$E32*DEMANDA!AJ72*$D$13","v":9189247.9530285243},{"$f":"$D32*DEMANDA!AK72*$D$12+$E32*DEMANDA!AK72*$D$13","v":9189247.9530285243},{"$f":"$D32*DEMANDA!AL72*$D$12+$E32*DEMANDA!AL72*$D$13","v":9189247.9530285243},{"$f":"$D32*DEMANDA!AM72*$D$12+$E32*DEMANDA!AM72*$D$13","v":9189247.9530285243},{"$f":"$D32*DEMANDA!AN72*$D$12+$E32*DEMANDA!AN72*$D$13","v":9189247.9530285243},{"$f":"$D32*DEMANDA!AO72*$D$12+$E32*DEMANDA!AO72*$D$13","v":9189247.9530285243},{"$f":"$D32*DEMANDA!AP72*$D$12+$E32*DEMANDA!AP72*$D$13","v":9189247.9530285243},{"$f":"$D32*DEMANDA!AQ72*$D$12+$E32*DEMANDA!AQ72*$D$13","v":9189247.9530285243}]
[null,"Tarifa 2",{"$f":"$D33*DEMANDA!C73*$D$12+$E33*DEMANDA!C73*$D$13","v":5773390.678301055},{"$f":"$D33*DEMANDA!D73*$D$12+$E33*DEMANDA!D73*$D$13","v":7697854.2377347397},{"$f":"$D33*DEMANDA!E73*$D$12+$E33*DEMANDA!E73*$D$13","v":7829543.5091337152},{"$f":"$D33*DEMANDA!F73*$D$12+$E33*DEMANDA!F73*$D$13","v":7961232.7805326916},{"$f":"$D33*DEMANDA!G73*$D$12+$E33*DEMANDA!G73*$D$13","v":8092922.051931669},{"$f":"$D33*DEMANDA!H73*$D$12+$E33*DEMANDA!H73*$D$13","v":8224611.3233306454},{"$f":"$D33*DEMANDA!I73*$D$12+$E33*DEMANDA!I73*$D$13","v":8356300.5947296228},{"$f":"$D33*DEMANDA!J73*$D$12+$E33*DEMANDA!J73*$D$13","v":8486655.4835965689},{"$f":"$D33*DEMANDA!K73*$D$12+$E33*DEMANDA!K73*$D$13","v":8617010.3724635113},{"$f":"$D33*DEMANDA!L73*$D$12+$E33*DEMANDA!L73*$D$13","v":8747365.2613304537},{"$f":"$D33*DEMANDA!M73*$D$12+$E33*DEMANDA!M73*$D$13","v":8877720.1501973979},{"$f":"$D33*DEMANDA!N73*$D$12+$E33*DEMANDA!N73*$D$13","v":9008075.0390643384},{"$f":"$D33*DEMANDA!O73*$D$12+$E33*DEMANDA!O73*$D$13","v":9188864.7100036554},{"$f":"$D33*DEMANDA!P73*$D$12+$E33*DEMANDA!P73*$D$13","v":9369654.3809429742},{"$f":"$D33*DEMANDA!Q73*$D$12+$E33*DEMANDA!Q73*$D$13","v":9550444.0518822894},{"$f":"$D33*DEMANDA!R73*$D$12+$E33*DEMANDA!R73*$D$13","v":9731233.7228216063},{"$f":"$D33*DEMANDA!S73*$D$12+$E33*DEMANDA!S73*$D$13","v":9912023.3937609252},{"$f":"$D33*DEMANDA!T73*$D$12+$E33*DEMANDA!T73*$D$13","v":10183495.332438549},{"$f":"$D33*DEMANDA!U73*$D$12+$E33*DEMANDA!U73*$D$13","v":10454967.271116173},{"$f":"$D33*DEMANDA!V73*$D$12+$E33*DEMANDA!V73*$D$13","v":10726439.2097938},{"$f":"$D33*DEMANDA!W73*$D$12+$E33*DEMANDA!W73*$D$13","v":10997911.148471424},{"$f":"$D33*DEMANDA!X73*$D$12+$E33*DEMANDA!X73*$D$13","v":11269383.087149052},{"$f":"$D33*DEMANDA!Y73*$D$12+$E33*DEMANDA!Y73*$D$13","v":11269383.087149052},{"$f":"$D33*DEMANDA!Z73*$D$12+$E33*DEMANDA!Z73*$D$13","v":11269383.087149052},{"$f":"$D33*DEMANDA!AA73*$D$12+$E33*DEMANDA!AA73*$D$13","v":11269383.087149052},{"$f":"$D33*DEMANDA!AB73*$D$12+$E33*DEMANDA!AB73*$D$13","v":11269383.087149052},{"$f":"$D33*DEMANDA!AC73*$D$12+$E33*DEMANDA!AC73*$D$13","v":11269383.087149052},{"$f":"$D33*DEMANDA!AD73*$D$12+$E33*DEMANDA!AD73*$D$13","v":11269383.087149052},{"$f":"$D33*DEMANDA!AE73*$D$12+$E33*DEMANDA!AE73*$D$13","v":11269383.087149052},{"$f":"$D33*DEMANDA!AF73*$D$12+$E33*DEMANDA!AF73*$D$13","v":11269383.087149052},{"$f":"$D33*DEMANDA!AG73*$D$12+$E33*DEMANDA!AG73*$D$13","v":11269383.087149052},{"$f":"$D33*DEMANDA!AH73*$D$12+$E33*DEMANDA!AH73*$D$13","v":11269383.087149052},{"$f":"$D33*DEMANDA!AI73*$D$12+$E33*DEMANDA!AI73*$D$13","v":11269383.087149052},{"$f":"$D33*DEMANDA!AJ73*$D$12+$E33*DEMANDA!AJ73*$D$13","v":11269383.087149052},{"$f":"$D33*DEMANDA!AK73*$D$12+$E33*DEMANDA!AK73*$D$13","v":11269383.087149052},{"$f":"$D33*DEMANDA!AL73*$D$12+$E33*DEMANDA!AL73*$D$13","v":11269383.087149052},{"$f":"$D33*DEMANDA!AM73*$D$12+$E33*DEMANDA!AM73*$D$13","v":11269383.087149052},{"$f":"$D33*DEMANDA!AN73*$D$12+$E33*DEMANDA!AN73*$D$13","v":11269383.087149052},{"$f":"$D33*DEMANDA!AO73*$D$12+$E33*DEMANDA!AO73*$D$13","v":11269383.087149052},{"$f":"$D33*DEMANDA!AP73*$D$12+$E33*DEMANDA!AP73*$D$13","v":11269383.087149052},{"$f":"$D33*DEMANDA!AQ73*$D$12+$E33*DEMANDA!AQ73*$D$13","v":11269383.087149052}]
[null,"Tarifa 3",{"$f":"$D34*DEMANDA!C74*$D$12+$E34*DEMANDA!C74*$D$13","v":7559904.1689204499},{"$f":"$D34*DEMANDA!D74*$D$12+$E34*DEMANDA!D74*$D$13","v":10079872.225227268},{"$f":"$D34*DEMANDA!E74*$D$12+$E34*DEMANDA!E74*$D$13","v":10250840.422647515},{"$f":"$D34*DEMANDA!F74*$D$12+$E34*DEMANDA!F74*$D$13","v":10421808.620067768},{"$f":"$D34*DEMANDA!G74*$D$12+$E34*DEMANDA!G74*$D$13","v":10592776.817488015},{"$f":"$D34*DEMANDA!H74*$D$12+$E34*DEMANDA!H74*$D$13","v":10763745.014908265},{"$f":"$D34*DEMANDA!I74*$D$12+$E34*DEMANDA!I74*$D$13","v":10934713.212328514},{"$f":"$D34*DEMANDA!J74*$D$12+$E34*DEMANDA!J74*$D$13","v":11090105.484144209},{"$f":"$D34*DEMANDA!K74*$D$12+$E34*DEMANDA!K74*$D$13","v":11245497.755959902},{"$f":"$D34*DEMANDA!L74*$D$12+$E34*DEMANDA!L74*$D$13","v":11400890.027775593},{"$f":"$D34*DEMANDA!M74*$D$12+$E34*DEMANDA!M74*$D$13","v":11556282.299591288},{"$f":"$D34*DEMANDA!N74*$D$12+$E34*DEMANDA!N74*$D$13","v":11711674.571406983},{"$f":"$D34*DEMANDA!O74*$D$12+$E34*DEMANDA!O74*$D$13","v":11935140.095178884},{"$f":"$D34*DEMANDA!P74*$D$12+$E34*DEMANDA!P74*$D$13","v":12158605.618950788},{"$f":"$D34*DEMANDA!Q74*$D$12+$E34*DEMANDA!Q74*$D$13","v":12382071.142722689},{"$f":"$D34*DEMANDA!R74*$D$12+$E34*DEMANDA!R74*$D$13","v":12605536.666494589},{"$f":"$D34*DEMANDA!S74*$D$12+$E34*DEMANDA!S74*$D$13","v":12829002.190266496},{"$f":"$D34*DEMANDA!T74*$D$12+$E34*DEMANDA!T74*$D$13","v":13184335.832182314},{"$f":"$D34*DEMANDA!U74*$D$12+$E34*DEMANDA!U74*$D$13","v":13539669.474098131},{"$f":"$D34*DEMANDA!V74*$D$12+$E34*DEMANDA!V74*$D$13","v":13895003.116013948},{"$f":"$D34*DEMANDA!W74*$D$12+$E34*DEMANDA!W74*$D$13","v":14250336.757929767},{"$f":"$D34*DEMANDA!X74*$D$12+$E34*DEMANDA!X74*$D$13","v":14605670.399845583},{"$f":"$D34*DEMANDA!Y74*$D$12+$E34*DEMANDA!Y74*$D$13","v":14605670.399845583},{"$f":"$D34*DEMANDA!Z74*$D$12+$E34*DEMANDA!Z74*$D$13","v":14605670.399845583},{"$f":"$D34*DEMANDA!AA74*$D$12+$E34*DEMANDA!AA74*$D$13","v":14605670.399845583},{"$f":"$D34*DEMANDA!AB74*$D$12+$E34*DEMANDA!AB74*$D$13","v":14605670.399845583},{"$f":"$D34*DEMANDA!AC74*$D$12+$E34*DEMANDA!AC74*$D$13","v":14605670.399845583},{"$f":"$D34*DEMANDA!AD74*$D$12+$E34*DEMANDA!AD74*$D$13","v":14605670.399845583},{"$f":"$D34*DEMANDA!AE74*$D$12+$E34*DEMANDA!AE74*$D$13","v":14605670.399845583},{"$f":"$D34*DEMANDA!AF74*$D$12+$E34*DEMANDA!AF74*$D$13","v":14605670.399845583},{"$f":"$D34*DEMANDA!AG74*$D$12+$E34*DEMANDA!AG74*$D$13","v":14605670.399845583},{"$f":"$D34*DEMANDA!AH74*$D$12+$E34*DEMANDA!AH74*$D$13","v":14605670.399845583},{"$f":"$D34*DEMANDA!AI74*$D$12+$E34*DEMANDA!AI74*$D$13","v":14605670.399845583},{"$f":"$D34*DEMANDA!AJ74*$D$12+$E34*DEMANDA!AJ74*$D$13","v":14605670.399845583},{"$f":"$D34*DEMANDA!AK74*$D$12+$E34*DEMANDA!AK74*$D$13","v":14605670.399845583},{"$f":"$D34*DEMANDA!AL74*$D$12+$E34*DEMANDA!AL74*$D$13","v":14605670.399845583},{"$f":"$D34*DEMANDA!AM74*$D$12+$E34*DEMANDA!AM74*$D$13","v":14605670.399845583},{"$f":"$D34*DEMANDA!AN74*$D$12+$E34*DEMANDA!AN74*$D$13","v":14605670.399845583},{"$f":"$D34*DEMANDA!AO74*$D$12+$E34*DEMANDA!AO74*$D$13","v":14605670.399845583},{"$f":"$D34*DEMANDA!AP74*$D$12+$E34*DEMANDA!AP74*$D$13","v":14605670.399845583},{"$f":"$D34*DEMANDA!AQ74*$D$12+$E34*DEMANDA!AQ74*$D$13","v":14605670.399845583}]
[null,"Tarifa 4",{"$f":"$D35*DEMANDA!C75*$D$12+$E35*DEMANDA!C75*$D$13","v":9284214.7035834622},{"$f":"$D35*DEMANDA!D75*$D$12+$E35*DEMANDA!D75*$D$13","v":12378952.938111283},{"$f":"$D35*DEMANDA!E75*$D$12+$E35*DEMANDA!E75*$D$13","v":12583401.478452332},{"$f":"$D35*DEMANDA!F75*$D$12+$E35*DEMANDA!F75*$D$13","v":12787850.01879338},{"$f":"$D35*DEMANDA!G75*$D$12+$E35*DEMANDA!G75*$D$13","v":12992298.559134429},{"$f":"$D35*DEMANDA!H75*$D$12+$E35*DEMANDA!H75*$D$13","v":13196747.099475477},{"$f":"$D35*DEMANDA!I75*$D$12+$E35*DEMANDA!I75*$D$13","v":13401195.639816528},{"$f":"$D35*DEMANDA!J75*$D$12+$E35*DEMANDA!J75*$D$13","v":13595732.121923544},{"$f":"$D35*DEMANDA!K75*$D$12+$E35*DEMANDA!K75*$D$13","v":13790268.604030557},{"$f":"$D35*DEMANDA!L75*$D$12+$E35*DEMANDA!L75*$D$13","v":13984805.086137569},{"$f":"$D35*DEMANDA!M75*$D$12+$E35*DEMANDA!M75*$D$13","v":14179341.568244584},{"$f":"$D35*DEMANDA!N75*$D$12+$E35*DEMANDA!N75*$D$13","v":14373878.050351592},{"$f":"$D35*DEMANDA!O75*$D$12+$E35*DEMANDA!O75*$D$13","v":14638577.039571587},{"$f":"$D35*DEMANDA!P75*$D$12+$E35*DEMANDA!P75*$D$13","v":14903276.028791578},{"$f":"$D35*DEMANDA!Q75*$D$12+$E35*DEMANDA!Q75*$D$13","v":15167975.018011574},{"$f":"$D35*DEMANDA!R75*$D$12+$E35*DEMANDA!R75*$D$13","v":15432674.007231565},{"$f":"$D35*DEMANDA!S75*$D$12+$E35*DEMANDA!S75*$D$13","v":15697372.996451553},{"$f":"$D35*DEMANDA!T75*$D$12+$E35*DEMANDA!T75*$D$13","v":16118243.518304467},{"$f":"$D35*DEMANDA!U75*$D$12+$E35*DEMANDA!U75*$D$13","v":16539114.040157381},{"$f":"$D35*DEMANDA!V75*$D$12+$E35*DEMANDA!V75*$D$13","v":16959984.562010296},{"$f":"$D35*DEMANDA!W75*$D$12+$E35*DEMANDA!W75*$D$13","v":17380855.08386321},{"$f":"$D35*DEMANDA!X75*$D$12+$E35*DEMANDA!X75*$D$13","v":17801725.60571612},{"$f":"$D35*DEMANDA!Y75*$D$12+$E35*DEMANDA!Y75*$D$13","v":17801725.60571612},{"$f":"$D35*DEMANDA!Z75*$D$12+$E35*DEMANDA!Z75*$D$13","v":17801725.60571612},{"$f":"$D35*DEMANDA!AA75*$D$12+$E35*DEMANDA!AA75*$D$13","v":17801725.60571612},{"$f":"$D35*DEMANDA!AB75*$D$12+$E35*DEMANDA!AB75*$D$13","v":17801725.60571612},{"$f":"$D35*DEMANDA!AC75*$D$12+$E35*DEMANDA!AC75*$D$13","v":17801725.60571612},{"$f":"$D35*DEMANDA!AD75*$D$12+$E35*DEMANDA!AD75*$D$13","v":17801725.60571612},{"$f":"$D35*DEMANDA!AE75*$D$12+$E35*DEMANDA!AE75*$D$13","v":17801725.60571612},{"$f":"$D35*DEMANDA!AF75*$D$12+$E35*DEMANDA!AF75*$D$13","v":17801725.60571612},{"$f":"$D35*DEMANDA!AG75*$D$12+$E35*DEMANDA!AG75*$D$13","v":17801725.60571612},{"$f":"$D35*DEMANDA!AH75*$D$12+$E35*DEMANDA!AH75*$D$13","v":17801725.60571612},{"$f":"$D35*DEMANDA!AI75*$D$12+$E35*DEMANDA!AI75*$D$13","v":17801725.60571612},{"$f":"$D35*DEMANDA!AJ75*$D$12+$E35*DEMANDA!AJ75*$D$13","v":17801725.60571612},{"$f":"$D35*DEMANDA!AK75*$D$12+$E35*DEMANDA!AK75*$D$13","v":17801725.60571612},{"$f":"$D35*DEMANDA!AL75*$D$12+$E35*DEMANDA!AL75*$D$13","v":17801725.60571612},{"$f":"$D35*DEMANDA!AM75*$D$12+$E35*DEMANDA!AM75*$D$13","v":17801725.60571612},{"$f":"$D35*DEMANDA!AN75*$D$12+$E35*DEMANDA!AN75*$D$13","v":17801725.60571612},{"$f":"$D35*DEMANDA!AO75*$D$12+$E35*DEMANDA!AO75*$D$13","v":17801725.60571612},{"$f":"$D35*DEMANDA!AP75*$D$12+$E35*DEMANDA!AP75*$D$13","v":17801725.60571612},{"$f":"$D35*DEMANDA!AQ75*$D$12+$E35*DEMANDA!AQ75*$D$13","v":17801725.60571612}]
[null,"Tarifa 5",{"$f":"$D36*DEMANDA!C76*$D$12+$E36*DEMANDA!C76*$D$13","v":10981245.302931005},{"$f":"$D36*DEMANDA!D76*$D$12+$E36*DEMANDA!D76*$D$13","v":14641660.403908005},{"$f":"$D36*DEMANDA!E76*$D$12+$E36*DEMANDA!E76*$D$13","v":14872226.375722429},{"$f":"$D36*DEMANDA!F76*$D$12+$E36*DEMANDA!F76*$D$13","v":15102792.347536851},{"$f":"$D36*DEMANDA!G76*$D$12+$E36*DEMANDA!G76*$D$13","v":15333358.319351269},{"$f":"$D36*DEMANDA!H76*$D$12+$E36*DEMANDA!H76*$D$13","v":15563924.291165689},{"$f":"$D36*DEMANDA!I76*$D$12+$E36*DEMANDA!I76*$D$13","v":15794490.262980111},{"$f":"$D36*DEMANDA!J76*$D$12+$E36*DEMANDA!J76*$D$13","v":16018164.82840194},{"$f":"$D36*DEMANDA!K76*$D$12+$E36*DEMANDA!K76*$D$13","v":16241839.393823771},{"$f":"$D36*DEMANDA!L76*$D$12+$E36*DEMANDA!L76*$D$13","v":16465513.959245598},{"$f":"$D36*DEMANDA!M76*$D$12+$E36*DEMANDA!M76*$D$13","v":16689188.524667427},{"$f":"$D36*DEMANDA!N76*$D$12+$E36*DEMANDA!N76*$D$13","v":16912863.090089258},{"$f":"$D36*DEMANDA!O76*$D$12+$E36*DEMANDA!O76*$D$13","v":17218767.672537353},{"$f":"$D36*DEMANDA!P76*$D$12+$E36*DEMANDA!P76*$D$13","v":17524672.254985444},{"$f":"$D36*DEMANDA!Q76*$D$12+$E36*DEMANDA!Q76*$D$13","v":17830576.837433532},{"$f":"$D36*DEMANDA!R76*$D$12+$E36*DEMANDA!R76*$D$13","v":18136481.419881627},{"$f":"$D36*DEMANDA!S76*$D$12+$E36*DEMANDA!S76*$D$13","v":18442386.002329722},{"$f":"$D36*DEMANDA!T76*$D$12+$E36*DEMANDA!T76*$D$13","v":18926784.281595431},{"$f":"$D36*DEMANDA!U76*$D$12+$E36*DEMANDA!U76*$D$13","v":19411182.560861144},{"$f":"$D36*DEMANDA!V76*$D$12+$E36*DEMANDA!V76*$D$13","v":19895580.840126857},{"$f":"$D36*DEMANDA!W76*$D$12+$E36*DEMANDA!W76*$D$13","v":20379979.119392566},{"$f":"$D36*DEMANDA!X76*$D$12+$E36*DEMANDA!X76*$D$13","v":20864377.398658283},{"$f":"$D36*DEMANDA!Y76*$D$12+$E36*DEMANDA!Y76*$D$13","v":20864377.398658283},{"$f":"$D36*DEMANDA!Z76*$D$12+$E36*DEMANDA!Z76*$D$13","v":20864377.398658283},{"$f":"$D36*DEMANDA!AA76*$D$12+$E36*DEMANDA!AA76*$D$13","v":20864377.398658283},{"$f":"$D36*DEMANDA!AB76*$D$12+$E36*DEMANDA!AB76*$D$13","v":20864377.398658283},{"$f":"$D36*DEMANDA!AC76*$D$12+$E36*DEMANDA!AC76*$D$13","v":20864377.398658283},{"$f":"$D36*DEMANDA!AD76*$D$12+$E36*DEMANDA!AD76*$D$13","v":20864377.398658283},{"$f":"$D36*DEMANDA!AE76*$D$12+$E36*DEMANDA!AE76*$D$13","v":20864377.398658283},{"$f":"$D36*DEMANDA!AF76*$D$12+$E36*DEMANDA!AF76*$D$13","v":20864377.398658283},{"$f":"$D36*DEMANDA!AG76*$D$12+$E36*DEMANDA!AG76*$D$13","v":20864377.398658283},{"$f":"$D36*DEMANDA!AH76*$D$12+$E36*DEMANDA!AH76*$D$13","v":20864377.398658283},{"$f":"$D36*DEMANDA!AI76*$D$12+$E36*DEMANDA!AI76*$D$13","v":20864377.398658283},{"$f":"$D36*DEMANDA!AJ76*$D$12+$E36*DEMANDA!AJ76*$D$13","v":20864377.398658283},{"$f":"$D36*DEMANDA!AK76*$D$12+$E36*DEMANDA!AK76*$D$13","v":20864377.398658283},{"$f":"$D36*DEMANDA!AL76*$D$12+$E36*DEMANDA!AL76*$D$13","v":20864377.398658283},{"$f":"$D36*DEMANDA!AM76*$D$12+$E36*DEMANDA!AM76*$D$13","v":20864377.398658283},{"$f":"$D36*DEMANDA!AN76*$D$12+$E36*DEMANDA!AN76*$D$13","v":20864377.398658283},{"$f":"$D36*DEMANDA!AO76*$D$12+$E36*DEMANDA!AO76*$D$13","v":20864377.398658283},{"$f":"$D36*DEMANDA!AP76*$D$12+$E36*DEMANDA!AP76*$D$13","v":20864377.398658283},{"$f":"$D36*DEMANDA!AQ76*$D$12+$E36*DEMANDA!AQ76*$D$13","v":20864377.398658283}]
[]
[]
[null,"Ingresos anuales en precios actualizados (hipotesis de inflacion baja)"]
[null," Año",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059]
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[]
[]
[null,"Ingresos anuales en precios actualizados (hipotesis de inflacion alta)"]
[null," Año",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059]
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[null,"Tarifa 5",{"$f":"C80","v":10981245.302931005},{"$f":"D80*(1)","v":14641660.403908005},{"$f":"E80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^E95","v":16163135.625135135},{"$f":"F80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(F95-1)","v":16413714.723303048},{"$f":"G80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^G95","v":18024100.19730299},{"$f":"H80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(H95-1)","v":18295126.549881402},{"$f":"I80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^I95","v":20081150.979300544},{"$f":"J80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(J95-1)","v":20365531.332428679},{"$f":"K80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^K95","v":22334944.479098249},{"$f":"L80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(L95-1)","v":22642530.269041643},{"$f":"M80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^M95","v":24822845.529398218},{"$f":"N80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(N95-1)","v":25155530.319800992},{"$f":"O80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^O95","v":27700339.316455122},{"$f":"P80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(P95-1)","v":28192457.039013483},{"$f":"Q80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^Q95","v":31025236.062116113},{"$f":"R80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(R95-1)","v":31557510.590835243},{"$f":"S80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^S95","v":34708311.585310012},{"$f":"T80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(T95-1)","v":35619942.347512819},{"$f":"U80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^U95","v":39512549.475468442},{"$f":"V80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(V95-1)","v":40498569.307867005},{"$f":"W80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^W95","v":44869731.614111237},{"$f":"X80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(X95-1)","v":45936210.664833531},{"$f":"Y80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^Y95","v":49684605.455083959},{"$f":"Z80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(Z95-1)","v":49684605.455083959},{"$f":"AA80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^AA95","v":53738869.260218799},{"$f":"AB80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(AB95-1)","v":53738869.260218799},{"$f":"AC80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^AC95","v":58123960.991852671},{"$f":"AD80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(AD95-1)","v":58123960.991852671},{"$f":"AE80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^AE95","v":62866876.208787844},{"$f":"AF80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(AF95-1)","v":62866876.208787844},{"$f":"AG80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^AG95","v":67996813.307424948},{"$f":"AH80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(AH95-1)","v":67996813.307424948},{"$f":"AI80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^AI95","v":73545353.273310825},{"$f":"AJ80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(AJ95-1)","v":73545353.273310825},{"$f":"AK80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^AK95","v":79546654.100412995},{"$f":"AL80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(AL95-1)","v":79546654.100412995},{"$f":"AM80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^AM95","v":86037661.075006709},{"$f":"AN80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(AN95-1)","v":86037661.075006709},{"$f":"AO80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^AO95","v":93058334.218727276},{"$f":"AP80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(AP95-1)","v":93058334.218727276},{"$f":"AQ80*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^AQ95","v":100651894.29097539}]

{"sheet":"Sintesis_Inversion_TC","index":8,"n_rows":56,"n_cols":12,"rows_kept":56,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[]
[null,"Alternativa 19"]
[]
[null,"EN USD 2015","INVERSION TOTAL","Parte local","Parte extranjera",2015,2016,2017,2018]
[null,"Obras de via y reubicacion de redes",{"$f":"CHIFFRAGE_TC!L45","v":1464230.7452247599},{"$f":"CHIFFRAGE_TC!O45","v":0.7984841302639123},{"$f":"CHIFFRAGE_TC!P45","v":0.2015158697360877},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!E45","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!F45","v":911452.79860919737},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!G45","v":552777.94661556231},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!H45","v":0},null,{"$f":"SUM(F8:I8)","v":1464230.7452247597},{"$f":"IF(C8=K8,\"OK!\",\"NOK\")","v":"OK!"}]
[null,"Proteccion anti-incendios de edificios (+ decontaminacion)",{"$f":"CHIFFRAGE_TC!L33","v":5077160.6400156226},{"$f":"CHIFFRAGE_TC!O33","v":0.79751821435007597},{"$f":"CHIFFRAGE_TC!P33","v":0.20248178564992397},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!E33","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!F33","v":1340657.7090976555},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!G33","v":1245500.9769726556},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!H33","v":2491001.9539453113},null,{"$f":"SUM(F9:I9)","v":5077160.6400156226},{"$f":"IF(C9=K9,\"OK!\",\"NOK\")","v":"OK!"}]
[null,"Infraestructura de lineas (fundaciones, postes y cables)",{"$f":"CHIFFRAGE_TC!L38","v":13580349.6131924},{"$f":"CHIFFRAGE_TC!O38","v":0.59840521131738922},{"$f":"CHIFFRAGE_TC!P38","v":0.40159478868261084},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!E38","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!F38","v":2716069.9226384801},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!G38","v":8148209.7679154398},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!H38","v":2716069.9226384801},null,13580349.6131924,"OK!"]
[null,"Cabinas",{"$f":"CHIFFRAGE_TC!L53","v":4878748.7389732618},{"$f":"CHIFFRAGE_TC!O53","v":5.773402115153356E-2},{"$f":"CHIFFRAGE_TC!P53","v":0.9422659788484663},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!E53","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!F53","v":975749.74779465236},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!G53","v":2927249.2433839571},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!H53","v":975749.74779465236},null,4878748.7389732618,"OK!"]
[null,"Equipamiento electrico",{"$f":"CHIFFRAGE_TC!L61","v":4447529.1719269864},{"$f":"CHIFFRAGE_TC!O61","v":8.5398377389684588E-2},{"$f":"CHIFFRAGE_TC!P61","v":0.91460162261031552},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!E61","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!F61","v":1103319.2961433188},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!G61","v":2749375.4945107419},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!H61","v":594834.38127292588},null,4447529.1719269864,"OK!"]
[null,"Telecomunicaciones y boleteria",{"$f":"CHIFFRAGE_TC!L70","v":5012306.0036188895},{"$f":"CHIFFRAGE_TC!O70","v":0.6349418501139481},{"$f":"CHIFFRAGE_TC!P70","v":0.36505814988605201},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!E70","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!F70","v":162681.41319062494},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!G70","v":3198695.0482125534},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!H70","v":1650929.5422157121},null,5012306.0036188904,"OK!"]
[null,"Estaciones"]
[null,"Tecnologias de cable en las estaciones",{"$f":"CHIFFRAGE_TC!L57","v":28203244.316168398},{"$f":"CHIFFRAGE_TC!O57","v":7.9522838118778333E-2},{"$f":"CHIFFRAGE_TC!P57","v":0.92047716188122175},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!E57","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!F57","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!G57","v":19742271.021317877},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!H57","v":8460973.2948505189},null,28203244.316168398,{"$f":"IF(C15=K15,\"OK!\",\"NOK\")","v":"OK!"}]
[null,"Obra civil y arquitectura",{"$f":"CHIFFRAGE_TC!L85","v":23260094.469435617},{"$f":"CHIFFRAGE_TC!O85","v":0.79870532216125245},{"$f":"CHIFFRAGE_TC!P85","v":0.20129467783874738},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!E85","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!F85","v":7836336.1242487151},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!G85","v":13234139.198288152},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!H85","v":2189619.1468987493},null,23260094.469435617,"OK!"]
[null,"Centro de mantenimiento - Samborondon",{"$f":"CHIFFRAGE_TC!L175","v":3959030.5563925505},{"$f":"CHIFFRAGE_TC!O175","v":0.33587533334349851},{"$f":"CHIFFRAGE_TC!P175","v":0.66412466665650138},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!E175","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!F175","v":953552.33246173139},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!G175","v":2367560.5674975906},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!H175","v":637917.65643322887},null,3959030.5563925509,"OK!"]
[null,"Operaciones adicionales : \nestacionamiento incitativo y buses alimentadores",{"$f":"CHIFFRAGE_TC!L184","v":2366388.0352168744},{"$f":"CHIFFRAGE_TC!O184","v":0.80276666050049361},{"$f":"CHIFFRAGE_TC!P184","v":0.19723333949950644},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!E184","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!F184","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!G184","v":1085067.5588984373},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!H184","v":1281320.4763184374},null,2366388.0352168744,"OK!"]
[null,"Estudios y supervision de obras",{"$f":"CHIFFRAGE_TC!L194+CHIFFRAGE_TC!L195","v":10594806.208052738},0,1,{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!E194+INVERSION_ANUALIZADA_TC_Alt_19!E195","v":5297403.1040263688},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!F194+INVERSION_ANUALIZADA_TC_Alt_19!F195","v":5297403.1040263688},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!G194+INVERSION_ANUALIZADA_TC_Alt_19!G195","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!H194+INVERSION_ANUALIZADA_TC_Alt_19!H195","v":0},null,10594806.208052738]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"CHIFFRAGE_TC!L197","v":2648701.5520131844},0,1,{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!E197","v":662175.3880032961},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!F197","v":662175.3880032961},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!G197","v":662175.3880032961},{"$f":"INVERSION_ANUALIZADA_TC_Alt_19!H197","v":662175.3880032961},null,2648701.5520131844]
[]
[null,"TOTAL (sin provisiones / sin contingencias)",{"$f":"SUM(C8:C20)","v":105492590.05023129},"-","-",{"$f":"SUM(F9:F19)","v":5297403.1040263688},{"$f":"SUM(G9:G19)","v":20385769.649601545},{"$f":"SUM(H9:H19)","v":54698068.876997396},{"$f":"SUM(I9:I19)","v":20998416.122368019},null,101379657.75299333,"NOK"]
[null,"TOTAL (sin provisiones / con contingencias)",{"$f":"CHIFFRAGE_TC!L230","v":129326618.32042091}]
[]
[null,"Provisiones - Compra de terrenos para estaciones y servidumbres",{"$f":"CHIFFRAGE_TC!L12","v":9562500}]
[null,"Provisiones - Fiscalizacion y tramites administrativos",{"$f":"CHIFFRAGE_TC!L237","v":5014502.5866886405}]
[]
[null,"TOTAL (sin contingencias)",{"$f":"C22+C25+C26","v":120069592.63691993}]
[null,"TOTAL (con contingencias)",{"$f":"CHIFFRAGE_TC!L243","v":146820414.37023941}]
[]
[]
[null,"Alternativa 3"]
[]
[null,"EN USD 2015","INVERSION TOTAL","Parte local","Parte extranjera",2015,2016,2017,2018]
[null,"Obras de via y reubicacion de redes",{"$f":"CHIFFRAGE_TC!M45","v":1706787.5073322598},{"$f":"CHIFFRAGE_TC!Q45","v":0.7984611838919301},{"$f":"CHIFFRAGE_TC!R45","v":0.20153881610806992},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!E46","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!F46","v":1084529.6040816973},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!G46","v":622257.90325056226},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!H46","v":0},null,{"$f":"SUM(F35:I35)","v":1706787.5073322596},{"$f":"IF(C35=K35,\"OK!\",\"NOK\")","v":"OK!"}]
[null,"Proteccion anti-incendios de edificios (+ decontaminacion)",{"$f":"CHIFFRAGE_TC!M33","v":5077160.6400156226},{"$f":"CHIFFRAGE_TC!Q33","v":0.79751821435007597},{"$f":"CHIFFRAGE_TC!R33","v":0.20248178564992397},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!E34","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!F34","v":1340657.7090976555},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!G34","v":1245500.9769726556},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!H34","v":2491001.9539453113},null,{"$f":"SUM(F36:I36)","v":5077160.6400156226},{"$f":"IF(C36=K36,\"OK!\",\"NOK\")","v":"OK!"}]
[null,"Infraestructura de lineas (fundaciones, postes y cables)",{"$f":"CHIFFRAGE_TC!M38","v":16926240.800625853},{"$f":"CHIFFRAGE_TC!Q38","v":0.59667607697472946},{"$f":"CHIFFRAGE_TC!R38","v":0.40332392302527048},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!E39","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!F39","v":3385248.1601251708},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!G39","v":10155744.480375512},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!H39","v":3385248.1601251708},null,16926240.800625853,"OK!"]
[null,"Cabinas",{"$f":"CHIFFRAGE_TC!M53","v":7010240.9064858509},{"$f":"CHIFFRAGE_TC!Q53","v":5.773402115153356E-2},{"$f":"CHIFFRAGE_TC!R53","v":0.94226597884846652},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!E54","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!F54","v":1402048.1812971702},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!G54","v":4206144.5438915109},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!H54","v":1402048.1812971702},null,7010240.9064858509,"OK!"]
[null,"Equipamiento electrico",{"$f":"CHIFFRAGE_TC!M61","v":7414065.8041387647},{"$f":"CHIFFRAGE_TC!Q61","v":8.6566832853580786E-2},{"$f":"CHIFFRAGE_TC!R61","v":0.91343316714641942},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!E62","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!F62","v":1658089.1442225894},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!G62","v":4950201.540957436},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!H62","v":805775.11895874026},null,7414065.8041387657,"NOK"]
[null,"Telecomunicaciones y boleteria",{"$f":"CHIFFRAGE_TC!M70","v":6300359.0796558494},{"$f":"CHIFFRAGE_TC!Q70","v":0.64538254068615075},{"$f":"CHIFFRAGE_TC!R70","v":0.35461745931384925},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!E71","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!F71","v":195217.69582874991},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!G71","v":4051071.7014455111},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!H71","v":2054069.682381589},null,6300359.0796558503,"OK!"]
[null,"Estaciones"]
[null,"Tecnologias de cable en las estaciones",{"$f":"CHIFFRAGE_TC!M57","v":33843893.179402083},{"$f":"CHIFFRAGE_TC!Q57","v":7.9522838118778319E-2},{"$f":"CHIFFRAGE_TC!R57","v":0.92047716188122153},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!E58","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!F58","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!G58","v":23690725.225581452},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!H58","v":10153167.953820623},null,33843893.179402076,{"$f":"IF(C42=K42,\"OK!\",\"NOK\")","v":"OK!"}]
[null,"Obra civil y arquitectura",{"$f":"CHIFFRAGE_TC!M85","v":29153491.561494656},{"$f":"CHIFFRAGE_TC!Q85","v":0.79766252745491639},{"$f":"CHIFFRAGE_TC!R85","v":0.20233747254508344},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!E86","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!F86","v":9406558.6104410365},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!G86","v":16151482.883237367},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!H86","v":3595450.0678162491},null,29153491.561494656,"OK!"]
[null,"Centro de mantenimiento - Samborondon",{"$f":"CHIFFRAGE_TC!M175","v":5134013.0484946892},{"$f":"CHIFFRAGE_TC!Q175","v":0.33978257875283963},{"$f":"CHIFFRAGE_TC!R175","v":0.66021742124716032},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!E176","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!F176","v":1247297.9554872657},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!G176","v":3065401.8002065122},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!H176","v":821313.29280091054},null,5134013.0484946892,"OK!"]
[null,"Operaciones adicionales : \nestacionamiento incitativo y buses alimentadores",{"$f":"CHIFFRAGE_TC!M184","v":4762099.2501968741},{"$f":"CHIFFRAGE_TC!Q184","v":0.80325971691502096},{"$f":"CHIFFRAGE_TC!R184","v":0.1967402830849791},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!E185","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!F185","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!G185","v":2125067.5588984373},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!H185","v":2637031.6912984368},null,4762099.2501968741,"OK!"]
[null,"Estudios y supervision de obras",{"$f":"CHIFFRAGE_TC!M194+CHIFFRAGE_TC!M195","v":13463320.647521738},0,1,{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!E195+INVERSION_ANUALIZADA_TC_Alt_3!E196","v":6731660.323760869},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!F195+INVERSION_ANUALIZADA_TC_Alt_3!F196","v":6731660.323760869},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!G195+INVERSION_ANUALIZADA_TC_Alt_3!G196","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!H195+INVERSION_ANUALIZADA_TC_Alt_3!H196","v":0},null,13463320.647521738]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"CHIFFRAGE_TC!M197","v":3365830.1618804345},0,1,{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!E198","v":841457.54047010862},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!F198","v":841457.54047010862},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!G198","v":841457.54047010862},{"$f":"INVERSION_ANUALIZADA_TC_Alt_3!H198","v":841457.54047010862},null,3365830.1618804345]
[]
[null,"TOTAL (sin provisiones / sin contingencias)",{"$f":"SUM(C35:C47)","v":134157502.58724466},"-","-",{"$f":"SUM(F36:F46)","v":6731660.323760869},{"$f":"SUM(G36:G46)","v":25366777.780260503},{"$f":"SUM(H36:H46)","v":69641340.711566404},{"$f":"SUM(I36:I46)","v":27345106.102444202},null,{"$f":"CHIFFRAGE_TC!M204","v":134157502.58724469},"OK!"]
[null,"TOTAL (sin provisiones / con contingencias)",{"$f":"CHIFFRAGE_TC!M230","v":164199223.62310857}]
[]
[null,"Provisiones - Compra de terrenos para estaciones y servidumbres",{"$f":"CHIFFRAGE_TC!M12","v":10062500}]
[null,"Provisiones - Fiscalizacion y tramites administrativos",{"$f":"CHIFFRAGE_TC!M237","v":6209716.9364673914}]
[]
[null,"TOTAL (sin contingencias)",{"$f":"C49+C52+C53","v":150429719.52371204}]
[null,"TOTAL (con contingencias)",{"$f":"CHIFFRAGE_TC!M243","v":183632295.15211108}]

{"sheet":"CHIFFRAGE_TC","index":9,"n_rows":243,"n_cols":25,"rows_kept":243,"cut":false,"hidden":true,"merged":[[1,1,4,1],[8,6,9,7],[8,11,9,12],[8,14,9,17],[8,9,9,10],[8,19,9,22],[199,9,199,10],[8,5,9,5],[205,9,205,10],[204,9,204,10],[203,9,203,10],[201,9,201,10],[200,9,200,10]]}
[]
[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 19","Alternativa 3",null,"Alternativa 19","Alternativa 3","Alternativa 19","Alternativa 3",null,"Alternativa 19 - Local","Alternativa 19 - Extranjero","Alternativa 3 - Local","Alternativa 3 - 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},{"$f":"SUM(L13:L21)","v":9562500},{"$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$16","v":"m2"},0,0,1600,null,{"$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$16*M13","v":0},null,null,1,null,null,null,"Municipal"]
[null,"Estacion Samborondon",{"$f":"'PRECIOS UNITARIOS'!C$16","v":"PRED"},"Infinida",{"$f":"'PRECIOS UNITARIOS'!D$16","v":"m2"},0,{"$f":"H14","v":9900},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$16","v":"m2"},1000,5250,5250,null,{"$f":"HLOOKUP($C16,PARAMETROS!$C$36:$F$38,3)*L16","v":1312500},{"$f":"HLOOKUP($C16,PARAMETROS!$C$36:$F$38,3)*M16","v":1312500},5250000,5250000,null,{"$f":"'PRECIOS UNITARIOS'!$Z$16*L16","v":5250000},{"$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":"H17","v":1600},{"$f":"40*40","v":1600},null,{"$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$16","v":"m2"},500,{"$f":"H18","v":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$16","v":"m2"},0,{"$f":"H19","v":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$16","v":"m2"},0,{"$f":"H20","v":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$16","v":"m2"},500,8225,9225,null,{"$f":"HLOOKUP($C21,PARAMETROS!$C$36:$F$38,3)*L21","v":1028125},{"$f":"HLOOKUP($C21,PARAMETROS!$C$36:$F$38,3)*M21","v":1153125},4112500,4612500,null,{"$f":"'PRECIOS UNITARIOS'!$Z$16*L21","v":4112500},{"$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},0,24000,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*$F24","v":0},0,null,{"$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"}]
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[]
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[]
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[null,"Ingreso y circulaciones al piso tierra \n(y/c servicios, escaleras mecanicas, escaleras y ascencores) ","INFRA",40,"m2",1838.5953731949994,0,0,null,{"$f":"HLOOKUP($C112,PARAMETROS!$C$36:$F$38,3)*L112","v":0},{"$f":"HLOOKUP($C112,PARAMETROS!$C$36:$F$38,3)*M112","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z86*CHIFFRAGE_TC!L112","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA86*CHIFFRAGE_TC!L112","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z86*CHIFFRAGE_TC!M112","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA86*CHIFFRAGE_TC!M112","v":0},null,null,0.25,0.75]
[null,"Escaleras mecanicas, escaleras y ascencores adicionales \n(piso tierra sobrelevado)","EQUIP",15,"U",373031.25,0,0,null,{"$f":"HLOOKUP($C113,PARAMETROS!$C$36:$F$38,3)*L113","v":0},{"$f":"HLOOKUP($C113,PARAMETROS!$C$36:$F$38,3)*M113","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z87*CHIFFRAGE_TC!L113","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA87*CHIFFRAGE_TC!L113","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z87*CHIFFRAGE_TC!M113","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA87*CHIFFRAGE_TC!M113","v":0},null,null,0.25,0.75]
[null,"Anden al primer piso","INFRA",50,"m2",1051.2236074226246,0,0,null,{"$f":"HLOOKUP($C114,PARAMETROS!$C$36:$F$38,3)*L114","v":0},{"$f":"HLOOKUP($C114,PARAMETROS!$C$36:$F$38,3)*M114","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z88*CHIFFRAGE_TC!L114","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA88*CHIFFRAGE_TC!L114","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z88*CHIFFRAGE_TC!M114","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA88*CHIFFRAGE_TC!M114","v":0},null,null,0.25,0.75]
[null,"Centro de mando + Locales tecnicos cubiertos","INFRA",50,"m2",1401.2696718457494,0,0,null,{"$f":"HLOOKUP($C115,PARAMETROS!$C$36:$F$38,3)*L115","v":0},{"$f":"HLOOKUP($C115,PARAMETROS!$C$36:$F$38,3)*M115","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z89*CHIFFRAGE_TC!L115","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA89*CHIFFRAGE_TC!L115","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z89*CHIFFRAGE_TC!M115","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA89*CHIFFRAGE_TC!M115","v":0},null,null,0.25,0.75]
[null,"Locales tecnicos non cerrados ","INFRA",50,"m2",700.63483592287469,0,0,null,{"$f":"HLOOKUP($C116,PARAMETROS!$C$36:$F$38,3)*L116","v":0},{"$f":"HLOOKUP($C116,PARAMETROS!$C$36:$F$38,3)*M116","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z90*CHIFFRAGE_TC!L116","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA90*CHIFFRAGE_TC!L116","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z90*CHIFFRAGE_TC!M116","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA90*CHIFFRAGE_TC!M116","v":0},null,null,0.25,0.75]
[null,"Adecuacion urbana \n(demolicion, reconstruccion, mobiliario urbano, paisaje)","INFRA",50,"m2",527.02190099999984,0,0,null,{"$f":"HLOOKUP($C117,PARAMETROS!$C$36:$F$38,3)*L117","v":0},{"$f":"HLOOKUP($C117,PARAMETROS!$C$36:$F$38,3)*M117","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z91*CHIFFRAGE_TC!L117","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA91*CHIFFRAGE_TC!L117","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z91*CHIFFRAGE_TC!M117","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA91*CHIFFRAGE_TC!M117","v":0},null,null,0.25,0.25,0.5]
[null,"Pasarela","INFRA",50,"m2",1356.7676915624995,0,0,null,{"$f":"HLOOKUP($C118,PARAMETROS!$C$36:$F$38,3)*L118","v":0},{"$f":"HLOOKUP($C118,PARAMETROS!$C$36:$F$38,3)*M118","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z92*CHIFFRAGE_TC!L118","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA92*CHIFFRAGE_TC!L118","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z92*CHIFFRAGE_TC!M118","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA92*CHIFFRAGE_TC!M118","v":0},null,null,null,null,1]
[null,"Edificio - Estacion Puerto Santa Ana (Sur)",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L120:L129)","v":551070.19267579098},{"$f":"SUM(M120:M129)","v":551070.19267579098},null,{"$f":"SUM(O120:O129)","v":444890.96479991608},{"$f":"SUM(P120:P129)","v":106179.22787587493},{"$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",193746.42635512492,1,1,null,{"$f":"HLOOKUP($C120,PARAMETROS!$C$36:$F$38,3)*L120","v":48436.606588781229},{"$f":"HLOOKUP($C120,PARAMETROS!$C$36:$F$38,3)*M120","v":48436.606588781229},{"$f":"$F120*G120","v":193746.42635512492},{"$f":"$F120*H120","v":193746.42635512492},null,{"$f":"'PRECIOS UNITARIOS'!$Z83*CHIFFRAGE_TC!L120","v":156415.70836762496},{"$f":"'PRECIOS UNITARIOS'!$AA83*CHIFFRAGE_TC!L120","v":37330.717987499957},{"$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'!$AA88*CHIFFRAGE_TC!M125","v":0},null,null,0.25,0.75]
[null,"Centro de mando + Locales tecnicos cubiertos","INFRA",50,"m2",1401.2696718457494,80,80,null,{"$f":"HLOOKUP($C126,PARAMETROS!$C$36:$F$38,3)*L126","v":28025.393436914987},{"$f":"HLOOKUP($C126,PARAMETROS!$C$36:$F$38,3)*M126","v":28025.393436914987},112101.57374765995,112101.57374765995,null,{"$f":"'PRECIOS UNITARIOS'!$Z89*CHIFFRAGE_TC!L126","v":90502.041233659955},{"$f":"'PRECIOS UNITARIOS'!$AA89*CHIFFRAGE_TC!L126","v":21599.532513999988},{"$f":"'PRECIOS UNITARIOS'!$Z89*CHIFFRAGE_TC!M126","v":90502.041233659955},{"$f":"'PRECIOS UNITARIOS'!$AA89*CHIFFRAGE_TC!M126","v":21599.532513999988},null,null,0.25,0.75]
[null,"Locales tecnicos non cerrados ","INFRA",50,"m2",700.63483592287469,350,350,null,{"$f":"HLOOKUP($C127,PARAMETROS!$C$36:$F$38,3)*L127","v":61305.548143251537},{"$f":"HLOOKUP($C127,PARAMETROS!$C$36:$F$38,3)*M127","v":61305.548143251537},245222.19257300615,245222.19257300615,null,{"$f":"'PRECIOS UNITARIOS'!$Z90*CHIFFRAGE_TC!L127","v":197973.21519863117},{"$f":"'PRECIOS UNITARIOS'!$AA90*CHIFFRAGE_TC!L127","v":47248.977374374976},{"$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":3959030.5563925505},{"$f":"SUM(M176:M182)","v":5134013.0484946892},null,{"$f":"SUM(O176:O182)/L175","v":0.33587533334349851},{"$f":"SUM(P176:P182)/L175","v":0.66412466665650138},{"$f":"SUM(Q176:Q182)/M175","v":0.33978257875283963},{"$f":"SUM(R176:R182)/M175","v":0.66021742124716032},null,{"$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'!B99","v":"Instrumentos, elevador y piezas de recambio"},{"$f":"'PRECIOS UNITARIOS'!C99","v":"EQUIP"},15,{"$f":"'PRECIOS UNITARIOS'!D99","v":"U"},{"$f":"'PRECIOS UNITARIOS'!L99","v":144821.22654562496},1,1,null,{"$f":"HLOOKUP($C180,PARAMETROS!$C$36:$F$38,3)*L180","v":36205.30663640624},{"$f":"HLOOKUP($C180,PARAMETROS!$C$36:$F$38,3)*M180","v":36205.30663640624},144821.22654562496,144821.22654562496,null,{"$f":"'PRECIOS UNITARIOS'!$Z99*CHIFFRAGE_TC!L180","v":2086.1283581249991},{"$f":"'PRECIOS UNITARIOS'!$AA99*CHIFFRAGE_TC!L180","v":142735.09818749997},{"$f":"'PRECIOS UNITARIOS'!$Z99*CHIFFRAGE_TC!M180","v":2086.1283581249991},{"$f":"'PRECIOS UNITARIOS'!$AA99*CHIFFRAGE_TC!M180","v":142735.09818749997},null,null,null,0.75,0.25]
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[]
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[null,{"$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"},{"$f":"'PRECIOS UNITARIOS'!L105","v":197.63321287499991},2000,2000,null,{"$f":"HLOOKUP($C186,PARAMETROS!$C$36:$F$38,3)*L186","v":98816.606437499955},{"$f":"HLOOKUP($C186,PARAMETROS!$C$36:$F$38,3)*M186","v":98816.606437499955},395266.42574999982,395266.42574999982,null,{"$f":"'PRECIOS UNITARIOS'!$Z105*CHIFFRAGE_TC!L186","v":313703.5124999999},{"$f":"'PRECIOS UNITARIOS'!$AA105*CHIFFRAGE_TC!L186","v":81562.91324999994},{"$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"},{"$f":"'PRECIOS UNITARIOS'!L106","v":130000},{"$f":"'OFERTA ALIMENTADORA'!F31","v":10},{"$f":"G187","v":10},null,{"$f":"HLOOKUP($C187,PARAMETROS!$C$36:$F$38,3)*L187","v":195000},{"$f":"HLOOKUP($C187,PARAMETROS!$C$36:$F$38,3)*M187","v":195000},1300000,1300000,null,{"$f":"'PRECIOS UNITARIOS'!$Z106*CHIFFRAGE_TC!L187","v":1040000},{"$f":"'PRECIOS UNITARIOS'!$AA106*CHIFFRAGE_TC!L187","v":259999.99999999994},{"$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"},{"$f":"'PRECIOS UNITARIOS'!L107","v":130000},0,{"$f":"'OFERTA ALIMENTADORA'!F32+'OFERTA ALIMENTADORA'!F33","v":16},null,{"$f":"HLOOKUP($C188,PARAMETROS!$C$36:$F$38,3)*L188","v":0},{"$f":"HLOOKUP($C188,PARAMETROS!$C$36:$F$38,3)*M188","v":312000},0,2080000,null,{"$f":"'PRECIOS UNITARIOS'!$Z107*CHIFFRAGE_TC!L188","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA107*CHIFFRAGE_TC!L188","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z107*CHIFFRAGE_TC!M188","v":1664000},{"$f":"'PRECIOS UNITARIOS'!$AA107*CHIFFRAGE_TC!M188","v":415999.99999999988},null,null,null,0.5,0.5]
[null,{"$f":"'PRECIOS UNITARIOS'!B108","v":"Creacion de paraderos en Samborondon"},{"$f":"'PRECIOS UNITARIOS'!C108","v":"INFRA"},10,{"$f":"'PRECIOS UNITARIOS'!D108","v":"U"},{"$f":"'PRECIOS UNITARIOS'!L108","v":4266.3677699999989},{"$f":"ROUNDUP('OFERTA ALIMENTADORA'!C17/200*2,0)","v":38},{"$f":"G189","v":38},null,{"$f":"HLOOKUP($C189,PARAMETROS!$C$36:$F$38,3)*L189","v":40530.493814999987},{"$f":"HLOOKUP($C189,PARAMETROS!$C$36:$F$38,3)*M189","v":40530.493814999987},162121.97525999995,162121.97525999995,null,{"$f":"'PRECIOS UNITARIOS'!$Z108*CHIFFRAGE_TC!L189","v":134306.93048499996},{"$f":"'PRECIOS UNITARIOS'!$AA108*CHIFFRAGE_TC!L189","v":27815.044774999984},{"$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"},{"$f":"'PRECIOS UNITARIOS'!L109","v":4266.3677699999989},0,{"$f":"ROUNDUP('OFERTA ALIMENTADORA'!C18/200*2,0)","v":72},null,{"$f":"HLOOKUP($C190,PARAMETROS!$C$36:$F$38,3)*L190","v":0},{"$f":"HLOOKUP($C190,PARAMETROS!$C$36:$F$38,3)*M190","v":76794.619859999977},0,307178.47943999991,null,{"$f":"'PRECIOS UNITARIOS'!$Z109*CHIFFRAGE_TC!L190","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA109*CHIFFRAGE_TC!L190","v":0},{"$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},{"$f":"2*(CANTIDADES!C30+CANTIDADES!C31)","v":10},null,{"$f":"HLOOKUP($C191,PARAMETROS!$C$36:$F$38,3)*L191","v":8532.7355399999979},{"$f":"HLOOKUP($C191,PARAMETROS!$C$36:$F$38,3)*M191","v":10665.919424999996},34130.942159999991,42663.677699999986,null,{"$f":"'PRECIOS UNITARIOS'!$Z110*CHIFFRAGE_TC!L191","v":28275.143259999993},{"$f":"'PRECIOS UNITARIOS'!$AA110*CHIFFRAGE_TC!L191","v":5855.798899999997},{"$f":"'PRECIOS UNITARIOS'!$Z110*CHIFFRAGE_TC!M191","v":35343.929074999993},{"$f":"'PRECIOS UNITARIOS'!$AA110*CHIFFRAGE_TC!M191","v":7319.7486249999956},null,null,null,null,1]
[]
[null,"Gastos de estudios, gestion y administracion del proyecto",null,null,null,null,null,null,null,{"$f":"SUM(J194:J198)/L193","v":0.10492934324664779},{"$f":"SUM(K194:K198)/M193","v":0.103906441974178},{"$f":"SUM(L194:L198)","v":18258010.346754562},23038867.745869562,null,{"$f":"SUM(O194:O198)/L193","v":0.27464671623323894},{"$f":"SUM(P194:P198)/L193","v":0.72535328376676111},{"$f":"SUM(Q194:Q198)/M193","v":0.26953220987088994},{"$f":"SUM(R194:R198)/M193","v":0.73046779012911012},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","v":88290051.733772814},{"$f":"M33+M38+M45+M53+M57+M61+M70+M85+M184","v":112194338.72934783},null,{"$f":"PARAMETROS!$E30*L194","v":706320.41387018259},{"$f":"PARAMETROS!$E30*M194","v":897554.70983478264},{"$f":"$F194*G194","v":7063204.1387018254},8975547.0983478259,null,0,{"$f":"L194","v":7063204.1387018254},0,{"$f":"M194","v":8975547.0983478259},null,0.5,0.5,null,null,null,"Consultor en asesoria al Municipio o Concesionario"]
[null,{"$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","v":88290051.733772814},{"$f":"M33+M38+M45+M53+M57+M61+M70+M85+M184","v":112194338.72934783},null,{"$f":"PARAMETROS!$E31*L195","v":353160.20693509129},{"$f":"PARAMETROS!$E31*M195","v":448777.35491739132},3531602.0693509127,4487773.549173913,null,0,{"$f":"L195","v":3531602.0693509127},0,{"$f":"M195","v":4487773.549173913},null,0.5,0.5]
[null,{"$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","v":88290051.733772814},{"$f":"M33+M38+M45+M53+M57+M61+M70+M85+M184","v":112194338.72934783},null,{"$f":"PARAMETROS!$E32*L196","v":441450.25866886409},{"$f":"PARAMETROS!$E32*M196","v":560971.69364673912},4414502.5866886405,5609716.9364673914,null,{"$f":"L196","v":4414502.5866886405},0,{"$f":"M196","v":5609716.9364673914},0,null,0.15,0.25,0.4,0.2,null,"Consultor en asesoria al municipio"]
[null,{"$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","v":88290051.733772814},{"$f":"M33+M38+M45+M53+M57+M61+M70+M85+M184","v":112194338.72934783},null,{"$f":"PARAMETROS!$E33*L197","v":264870.15520131844},{"$f":"PARAMETROS!$E33*M197","v":336583.01618804346},2648701.5520131844,3365830.1618804345,null,0,{"$f":"L197","v":2648701.5520131844},0,{"$f":"M197","v":3365830.1618804345},null,0.25,0.25,0.25,0.25,null,"Municipio"]
[null,{"$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,{"$f":"M198","v":600000},0,null,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L33+L38+L45+L53+L57+L61+L70+L85+L175+L194+L195+L197","v":103126202.01501442},{"$f":"M33+M38+M45+M53+M57+M61+M70+M85+M175+M194+M195+M197","v":129395403.33704782}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L33*J33+L38*J38+L45*J45+L53*J53+L57*J57+L61*J61+L70*J70+L85*J85+L175*J175+(L194+L195+L197)*J193","v":23372431.261385396},{"$f":"M33*K33+M38*K38+M45*K45+M53*K53+M57*K57+M61*K61+M70*K70+M85*K85+M175*K175+(M194+M195+M197)*K193","v":29189196.223314665}]
[null,"Superficies comerciales",null,null,"m2",null,{"$f":"G89+G100+G111+G122+G133+G144+G155+G166","v":1250},{"$f":"H89+H100+H111+H122+H133+H144+H155+H166","v":1750},null,null,null,{"$f":"L200+L201","v":126498633.27639982},158584599.56036249]
[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":6100}]
[null,"Superficies tecnicas",null,null,"m2",null,{"$f":"G93+G94+G104+G105+G115+G116+G126+G127+G137+G138+G148+G149+G159+G160+G170+G171","v":2350},{"$f":"H93+H94+H104+H105+H115+H116+H126+H127+H137+H138+H148+H149+H159+H160+H170+H171","v":2780},null,null,null,{"$f":"L23+L33+L38+L45+L53+L57+L61+L70+L85+L175+L184+L194+L195+L197","v":105492590.05023129},{"$f":"M23+M33+M38+M45+M53+M57+M61+M70+M85+M175+M184+M194+M195+M197","v":134157502.58724469}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L201+L23*J23+L184*J184","v":23834028.270189613},{"$f":"M201+M23*K23+M184*K184","v":30041721.035863884}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L204+L205","v":129326618.32042091},164199223.62310857]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"costo/km",{"$f":"L204/CANTIDADES!B22*1000","v":17880100.008513778},{"$f":"M204/CANTIDADES!C22*1000","v":16562654.640400579}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L206/CANTIDADES!B22*1000","v":21919765.817020491},{"$f":"M206/CANTIDADES!C22*1000","v":20271509.089272663}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Supervision",{"$f":"L193","v":18258010.346754562},23038867.745869562]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"J193*L213","v":1915801.0346754564},{"$f":"K193*M213","v":2393886.7745869569}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L213+L214","v":20173811.381430019},25432754.520456519]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Sin depreciacion",{"$f":"SUMIF($D$12:$D$198,\"Infinida\",(L12:L198))/L204","v":0.26462206554590473},{"$f":"SUMIF($D$12:$D$198,\"Infinida\",(M12:M198))/M204","v":0.24744441300557421}]
[null,null,null,null,null,null,null,null,null,null,"Depreciacion 50 años",{"$f":"SUMIF($D$12:$D$198,50,(L12:L198))/L204","v":0.27003156464466704},{"$f":"SUMIF($D$12:$D$198,50,(M12:M198))/M204","v":0.26572458980470948}]
[null,null,null,null,null,null,null,null,null,null,"Depreciacion 40 años",{"$f":"SUMIF($D$12:$D$198,40,(L12:L198))/L204","v":0.48285855254533805},{"$f":"SUMIF($D$12:$D$198,40,(M12:M198))/M204","v":0.47165398909681538}]
[null,null,null,null,null,null,null,null,null,null,"Depreciacion 15 años",{"$f":"SUMIF($D$12:$D$198,15,(L12:L198))/L204","v":9.0460121484383982E-2},{"$f":"SUMIF($D$12:$D$198,15,(M12:M198))/M204","v":9.2577770364520667E-2}]
[null,null,null,null,null,null,null,null,null,null,"Depreciacion 10 años",{"$f":"SUMIF($D$12:$D$198,10,(L12:L198))/L204","v":2.243179387376968E-2},{"$f":"SUMIF($D$12:$D$198,10,(M12:M198))/M204","v":3.5496331985607796E-2}]
[null,null,null,null,null,null,null,null,null,null,"Depreciacion 5 años",{"$f":"SUMIF($D$12:$D$198,5,(L12:L198))/L204","v":7.7762478406381797E-3},{"$f":"SUMIF($D$12:$D$198,5,(M12:M198))/M204","v":8.3947949226958699E-3}]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L218:L223)","v":1.138180345934702},1.1212918891799235]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"TOTAL (sin provisiones / sin contingencias)",{"$f":"L33+L38+L45+L53+L57+L61+L70+L85+L175+L184+L194+L195+L197","v":105492590.05023129},{"$f":"M33+M38+M45+M53+M57+M61+M70+M85+M175+M184+M194+M195+M197","v":134157502.58724469}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L33*J33+L38*J38+L45*J45+L53*J53+L57*J57+L61*J61+L70*J70+L85*J85+L175*J175+L184*J184+L194*J193+L195*J193+L197*J193","v":23834028.270189613},{"$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":30041721.035863884}]
[null,null,null,null,null,null,null,null,null,null,"TOTAL (sin provisiones / con contingencias)",{"$f":"L228+L229","v":129326618.32042091},164199223.62310857]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Provisiones - Compra de terrenos para estaciones y servidumbres",{"$f":"L12+L23","v":9562500},{"$f":"M12+M23","v":10062500}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L12*J12","v":2390625},{"$f":"M12*K12","v":2515625}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L233+L234","v":11953125},12578125]
[]
[null,null,null,null,null,null,null,null,null,null,"Provisiones - Fiscalizacion y tramites administrativos",{"$f":"L196+L198","v":5014502.5866886405},6209716.9364673914]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L196*J193+L198*J193","v":526168.46312985558},{"$f":"M196*K193+M198*K193","v":645229.59253511939}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L237+L238","v":5540671.0498184962},6854946.5290025109]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"TOTAL (sin contingencias)",{"$f":"L228+L233+L237","v":120069592.63691993},150429719.52371207]
[null,null,null,null,null,null,null,null,null,null,"TOTAL (con contingencias)",{"$f":"L230+L235+L239","v":146820414.37023941},183632295.15211108]

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[null,"Legenda","Dato de entrada"]
[null,null,"Celda llave"]
[null,null,"Error"]
[null,null,"Dato calculado"]
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[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},{"$f":"SUM(E12:E21)","v":0},{"$f":"SUM(F12:F21)","v":0},{"$f":"SUM(G12:G21)","v":0},{"$f":"SUM(H12:H21)","v":0},{"$f":"SUM(I12:I21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!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"},{"$f":"CHIFFRAGE_TC!D14","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$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)"},{"$f":"CHIFFRAGE_TC!D16","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"CHIFFRAGE_TC!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"E200+E23+E184","v":5959578.492029665},21959397.836214039,55913022.211616255,21660591.510371312,0,0,0,0,0,0,0,0,0,1085067.5588984373,1281320.4763184374,0,0,0,1654827.2871331486,5403765.0415888419,2484280.1829242492,0,0,0,1085067.5588984373,1281320.4763184374,0,0,0,0,0,0,0,0,0,2739894.8460315857,6576469.5979980612,2448074.8762878431,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"$D$11*E11+$D$23*E23+$D$33*E33+$D$38*E38+$D$45*E45+$D$53*E53+$D$57*E57+$D$61*E61+$D$70*E70+$D$85*E85+$D$175*E175+$D$184*E184+$D$193*E193","v":625334.65719552035},4527714.5184621485,13529859.089710504,5151120.0048214393,0,0,0,0,0,0,0,0,0,211657.56929298831,249939.43951123045,0,0,0,393475.72650336666,1290247.9745574489,600838.95045114181,0,0,0,211657.56929298831,249939.43951123045,0,0,0,0,0,0,0,0,0,605133.295796355,1513033.4340913747,591787.62379204028,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"E204+E205","v":6584913.1492251856},{"$f":"F204+F205","v":26487112.354676187},{"$f":"G204+G205","v":69442881.301326752},{"$f":"H204+H205","v":26811711.515192751},{"$f":"I204+I205","v":0},0,0,0,0,0,0,0,0,1296725.1281914257,1531259.9158296678,0,0,0,2048303.0136365152,6694013.016146291,3085119.1333753909,0,0,0,1296725.1281914257,1531259.9158296678,0,0,0,0,0,0,0,0,0,3345028.1418279409,8089503.0320894364,3039862.5000798833,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(E200:H200)","v":103126202.01501441},{"$f":"CHIFFRAGE_TC!L200","v":103126202.01501442},{"$f":"IF(H208=I208,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
[null,null,null,null,null,null,null,{"$f":"SUM(E201:H201)","v":23372431.261385396},{"$f":"CHIFFRAGE_TC!L201","v":23372431.261385396},{"$f":"IF(H209=I209,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
[null,null,null,null,null,null,null,126498633.27639981,{"$f":"CHIFFRAGE_TC!L202","v":126498633.27639982},{"$f":"IF(H210=I210,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(E204:H204)","v":105492590.05023126},{"$f":"CHIFFRAGE_TC!L204","v":105492590.05023129},{"$f":"IF(H212=I212,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
[null,null,null,null,null,null,null,23834028.270189609,{"$f":"CHIFFRAGE_TC!L205","v":23834028.270189613},{"$f":"IF(H213=I213,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
[null,null,null,null,null,null,null,129326618.32042088,{"$f":"CHIFFRAGE_TC!L206","v":129326618.32042091},{"$f":"IF(H214=I214,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
[]
[]
[]
[]
[null,{"$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$220","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!P12","v":0},{"$f":"E11*$D$221","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B23","v":"Compra de terrenos para estacionamiento (operacion adicional)"},"Contingencias",{"$f":"D23","v":0}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!O23","v":0},{"$f":"E23*$D$224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!P23","v":0},{"$f":"E23*$D$225","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B33","v":"Decontaminacion y proteccion"},"Contingencias",{"$f":"D33","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!O33","v":0.79751821435007597},{"$f":"E33*$D$228","v":0},1069198.9422142259,993309.71512650745,1986619.4302530149,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!P33","v":0.20248178564992397},{"$f":"E33*$D$229","v":0},271458.76688342961,252191.26184614815,504382.52369229629,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B38","v":"Infraestructura y estructuras de lineas"},"Contingencias",{"$f":"D38","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!O38","v":0.59840521131738922},{"$f":"E38*$D$232","v":0},1625310.3960092848,4875931.1880278541,1625310.3960092848,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!P38","v":0.40159478868261084},{"$f":"E38*$D$233","v":0},1090759.5266291955,3272278.5798875866,1090759.5266291955,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B45","v":"Obras de via y reubicacion de redes"},"Contingencias",{"$f":"D45","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!O45","v":0.7984841302639123},{"$f":"E45*$D$236","v":0},727780.59517407382,441384.41793239862,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!P45","v":0.2015158697360877},{"$f":"E45*$D$237","v":0},183672.20343512361,111393.52868316369,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B53","v":"Cabinas"},"Contingencias",{"$f":"D53","v":0.15}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!O53","v":5.773402115153356E-2},{"$f":"E53*$D$240","v":0},56333.956577779994,169001.86973333999,56333.956577779994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11680.224828096209,35040.674484288626,11680.224828096209,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11680.224828096209,35040.674484288626,11680.224828096209,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!P53","v":0.9422659788484663},{"$f":"E53*$D$241","v":0},919415.79121687228,2758247.3736506165,919415.79121687228,0,0,0,0,0,0,0,0,0,0,0,0,0,0,190630.72797110878,571892.18391332624,190630.72797110878,0,0,0,0,0,0,0,0,0,0,0,0,0,0,190630.72797110878,571892.18391332624,190630.72797110878,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B57","v":"Tecnologias en las estaciones"},"Contingencias",{"$f":"D57","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!O57","v":7.9522838118778333E-2},{"$f":"E57*$D$244","v":0},0,1569961.4225253102,672840.60965370433,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!P57","v":0.92047716188122175},{"$f":"E57*$D$245","v":0},0,18172309.598792568,7788132.6851968151,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B61","v":"Equipamiento electrico"},"Contingencias",{"$f":"D61","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!O61","v":8.5398377389684588E-2},{"$f":"E61*$D$248","v":0},94221.677633368308,234792.20606617903,50797.890976304858,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94221.677633368308,79418.299655974202,50797.890976304858,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94221.677633368308,79418.299655974202,50797.890976304858,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!P61","v":0.91460162261031552},{"$f":"E61*$D$249","v":0},1009097.6185099506,2514583.2884445633,544036.49029662111,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1009097.6185099506,850556.04041348095,544036.49029662111,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1009097.6185099506,850556.04041348095,544036.49029662111,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B70","v":"Telecomunicaciones y boleteria"},"Contingencias",{"$f":"D70","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!O70","v":0.6349418501139481},{"$f":"E70*$D$252","v":0},103293.23747040704,2030985.3518624031,1048244.2579422176,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103293.23747040704,2030985.3518624031,1048244.2579422176,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103293.23747040704,2030985.3518624031,1048244.2579422176,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!P70","v":0.36505814988605201},{"$f":"E70*$D$253","v":0},59388.175720217914,1167709.6963501507,602685.28427349462,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59388.175720217914,1167709.6963501507,602685.28427349462,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59388.175720217914,1167709.6963501507,602685.28427349462,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B85","v":"Estaciones"},"Contingencias",{"$f":"D85","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!O85","v":0.79870532216125245},{"$f":"E85*$D$256","v":0},6258923.36868193,10570177.411895597,1748860.4661342122,0,0,0,0,0,0,0,0,0,0,0,0,0,0,148971.02235373235,446913.06706119707,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,148971.02235373235,446913.06706119707,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!P85","v":0.20129467783874738},{"$f":"E85*$D$257","v":0},1577412.7555667835,2663961.7863925523,440758.68076453661,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37544.602646267616,112633.80793880286,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37544.602646267616,112633.80793880286,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B175","v":"Centro(s) de mantenimiento "},"Contingencias",{"$f":"D175","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!O175","v":0.33587533334349851},{"$f":"E175*$D$260","v":0},{"$f":"F175*$D$260","v":320274.70752605452},795205.19481917575,214260.8055002141,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36481.408305919576,12160.469435306524,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AW175*$D$260","v":0},{"$f":"AX175*$D$260","v":0}]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!P175","v":0.66412466665650138},{"$f":"E175*$D$261","v":0},{"$f":"F175*$D$261","v":633277.62493567669},1572355.3726784147,423656.85093301471,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72134.511603299135,24044.837201099712,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AW175*$D$261","v":0},{"$f":"AX175*$D$261","v":0}]
[]
[null,{"$f":"B184","v":"Operaciones adicionales : estacionamiento incitativo y buses"},"Contingencias",{"$f":"D184","v":0.19506395482679759}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!O184","v":0.80276666050049361},{"$f":"E184*$D$264","v":0},{"$f":"F184*$D$264","v":0},871056.06067432114,1028601.3598050538,0,0,0,0,0,0,0,0,0,871056.06067432114,1028601.3598050538,0,0,0,0,0,0,0,0,0,871056.06067432114,1028601.3598050538,0,0,0,0,0,0,0,0,0,871056.06067432114,1028601.3598050538,0,0,0,0,0,0,0,{"$f":"AW184*$D$264","v":0},{"$f":"AX184*$D$264","v":0}]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!P184","v":0.19723333949950644},{"$f":"E184*$D$265","v":0},{"$f":"F184*$D$265","v":0},214011.49822411619,252719.11651338366,0,0,0,0,0,0,0,0,0,214011.49822411619,252719.11651338366,0,0,0,0,0,0,0,0,0,214011.49822411619,252719.11651338366,0,0,0,0,0,0,0,0,0,214011.49822411619,252719.11651338366,0,0,0,0,0,0,0,{"$f":"AW184*$D$265","v":0},{"$f":"AX184*$D$265","v":0}]
[]
[null,{"$f":"B193","v":"Gastos de estudios, gestion y administracion del proyecto"},"Contingencias",{"$f":"D193","v":0.10492934324664779}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!O193","v":0.27464671623323894},{"$f":"E193*$D$268","v":1636778.6629701855},{"$f":"F193*$D$268","v":1636778.6629701855},181864.29588557617,181864.29588557617,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AW193*$D$268","v":0},{"$f":"AX193*$D$268","v":0}]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!P193","v":0.72535328376676111},{"$f":"E193*$D$269","v":4322799.8290594798},{"$f":"F193*$D$269","v":4322799.8290594798},480311.09211771999,480311.09211771999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AW193*$D$269","v":0},{"$f":"AX193*$D$269","v":0}]
[]
[]
[]
[]
[null,"PARTE LOCAL","Base","Precio constante",{"$f":"E220+E224+E228+E232+E236+E240+E244+E248+E252+E256+E260+E264+E268","v":1636778.6629701855},{"$f":"F220+F224+F228+F232+F236+F240+F244+F248+F252+F256+F260+F264+F268","v":11892115.544257309},22733669.134548664,8613733.468737362,0,0,0,0,0,0,0,0,0,871056.06067432114,1028601.3598050538,0,0,0,358166.16228560393,2628838.8013697825,1122882.8431819251,0,0,0,871056.06067432114,1028601.3598050538,0,0,0,0,0,0,0,0,0,1229222.222959925,3620958.7528689168,1110722.3737466186,0,0,0,0,0,0,0,0]
[null,"PARTE EXTRANJERA","Base","Precio constante",{"$f":"E221+E225+E229+E233+E237+E241+E245+E249+E253+E257+E261+E265+E269","v":4322799.8290594798},10067282.29195673,33179353.077067595,13046858.041633951,0,0,0,0,0,0,0,0,0,214011.49822411619,252719.11651338366,0,0,0,1296661.1248475448,2774926.2402190599,1361397.3397423241,0,0,0,214011.49822411619,252719.11651338366,0,0,0,0,0,0,0,0,0,1510672.623071661,2955510.8451291444,1337352.5025412245,0,0,0,0,0,0,0,0]
[]
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[null,null,null,null,null,null,null,{"$f":"SUM(E280:H280)+SUM(E281:H281)","v":129326618.32042089},{"$f":"CHIFFRAGE_TC!L206","v":129326618.32042091},{"$f":"IF(H283=I283,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
[]
[]
[null,"HIPOTESIS DE INFLACION BAJA"]
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[]
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[]
[]
[null,"HIPOTESIS DE INFLACION ALTA"]
[]
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[null,"Legenda","Dato de entrada"]
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[null,null,null,null,"Alternativa C - Inversion anualizada"]
[null,null,"Duracion de vida","Contingencias",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060]
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[null,{"$f":"CHIFFRAGE_TC!B12","v":"Compra de terrenos para estaciones y servidumbres"},null,{"$f":"CHIFFRAGE_TC!K12","v":0.25},{"$f":"SUM(E12:E21)","v":0},{"$f":"SUM(F12:F21)","v":0},{"$f":"SUM(G12:G21)","v":0},{"$f":"SUM(H12:H21)","v":0},{"$f":"SUM(I12:I21)","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,{"$f":"CHIFFRAGE_TC!B13","v":"Estacion Duran (Terminal)"},{"$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,{"$f":"CHIFFRAGE_TC!B14","v":"Estacion Samborondon"},{"$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]
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[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},{"$f":"SUM(E24:E32)","v":0},{"$f":"SUM(F24:F32)","v":0},{"$f":"SUM(G24:G32)","v":0},{"$f":"SUM(H24:H32)","v":0},{"$f":"SUM(I24:I32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!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 Puerto Santa Ana (Norte)"},{"$f":"CHIFFRAGE_TC!D26","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$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(E35:E37)","v":0},{"$f":"SUM(F35:F37)","v":1340657.7090976555},{"$f":"SUM(G35:G37)","v":1245500.9769726556},{"$f":"SUM(H35:H37)","v":2491001.9539453113},{"$f":"SUM(I35:I37)","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":741124.54828124959},{"$f":"CHIFFRAGE_TC!$M34*CHIFFRAGE_TC!$V34","v":741124.54828124959},{"$f":"CHIFFRAGE_TC!$M34*CHIFFRAGE_TC!$W34","v":1482249.0965624992},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,{"$f":"CHIFFRAGE_TC!B194","v":"Estudios y diseños"},{"$f":"CHIFFRAGE_TC!D194","v":"Infinida"},null,{"$f":"CHIFFRAGE_TC!$M194*CHIFFRAGE_TC!$T194","v":4487773.549173913},{"$f":"CHIFFRAGE_TC!$M194*CHIFFRAGE_TC!$U194","v":4487773.549173913},{"$f":"CHIFFRAGE_TC!$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!$T195","v":2243886.7745869565},{"$f":"CHIFFRAGE_TC!$M195*CHIFFRAGE_TC!$U195","v":2243886.7745869565},{"$f":"CHIFFRAGE_TC!$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!$T197","v":841457.54047010862},{"$f":"CHIFFRAGE_TC!$M197*CHIFFRAGE_TC!$U197","v":841457.54047010862},{"$f":"CHIFFRAGE_TC!$M197*CHIFFRAGE_TC!$V197","v":841457.54047010862},{"$f":"CHIFFRAGE_TC!$M197*CHIFFRAGE_TC!$W197","v":841457.54047010862},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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]
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[null,{"$f":"CHIFFRAGE_TC!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"E11+E34+E39+E46+E54+E58+E62+E71+E86+E176+E194","v":7573117.8642309774},27292764.924812309,68979988.596388623,25549531.951615874,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2330521.6981997117,6902731.4278747085,3186749.3411251074,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2330521.6981997117,6794115.5079654902,3150544.0344887013,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"$D$11*E11+$D$34*E34+$D$39*E39+$D$46*E46+$D$54*E54+$D$58*E58+$D$62*E62+$D$71*E71+$D$86*E86+$D$176*E176+$D$194*E194","v":786895.73192332685},5576602.6789389439,16701451.168693071,6124246.6437593168,0,0,0,0,0,0,0,0,0,0,0,0,0,0,553560.50123509066,1638473.0870241653,767617.41196643969,0,0,0,0,0,0,0,0,0,0,0,0,0,0,553560.50123509066,1611319.1070468607,758566.08530733816,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"E201+E202","v":8360013.5961543042},32869367.603751253,85681439.765081689,31673778.595375191,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2884082.1994348024,8541204.5148988739,3954366.7530915472,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2884082.1994348024,8405434.6150123514,3909110.1197960395,0,0,0,0,0,0,0,0]
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[null,{"$f":"CHIFFRAGE_TC!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"E201+E23+E185","v":7573117.8642309774},27292764.924812309,71105056.155287057,28186563.64291431,0,0,0,0,0,0,0,0,0,2125067.5588984373,2637031.6912984368,0,0,0,2330521.6981997117,6902731.4278747085,3186749.3411251074,0,0,0,2125067.5588984373,2637031.6912984368,0,0,0,0,0,0,0,0,0,4455589.2570981495,9431147.1992639266,3150544.0344887013,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"$D$11*E11+$D$23*E23+$D$34*E34+$D$39*E39+$D$46*E46+$D$54*E54+$D$58*E58+$D$62*E62+$D$71*E71+$D$86*E86+$D$176*E176+$D$185*E185+$D$194*E194","v":786895.73192332685},5576602.6789389439,17081886.923413936,6596335.7015876696,0,0,0,0,0,0,0,0,0,380435.75472086552,472089.05782835296,0,0,0,553560.50123509066,1638473.0870241653,767617.41196643969,0,0,0,380435.75472086552,472089.05782835296,0,0,0,0,0,0,0,0,0,933996.25595595618,2083408.1648752138,758566.08530733816,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"E205+E206","v":8360013.5961543042},{"$f":"F205+F206","v":32869367.603751253},{"$f":"G205+G206","v":88186943.078700989},{"$f":"H205+H206","v":34782899.34450198},{"$f":"I205+I206","v":0},0,0,0,0,0,0,0,0,2505503.3136193026,3109120.7491267896,0,0,0,2884082.1994348024,8541204.5148988739,3954366.7530915472,0,0,0,2505503.3136193026,3109120.7491267896,0,0,0,0,0,0,0,0,0,5389585.5130541055,11514555.36413914,3909110.1197960395,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(E201:H201)","v":129395403.33704779},{"$f":"CHIFFRAGE_TC!M200","v":129395403.33704782},{"$f":"IF(H209=I209,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
[null,null,null,null,null,null,null,{"$f":"SUM(E202:H202)","v":29189196.223314658},{"$f":"CHIFFRAGE_TC!M201","v":29189196.223314665},{"$f":"IF(H210=I210,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
[null,null,null,null,null,null,null,158584599.56036243,{"$f":"CHIFFRAGE_TC!M202","v":158584599.56036249},{"$f":"IF(H211=I211,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(E205:H205)","v":134157502.58724464},{"$f":"CHIFFRAGE_TC!M204","v":134157502.58724469},{"$f":"IF(H213=I213,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
[null,null,null,null,null,null,null,30041721.035863876,{"$f":"CHIFFRAGE_TC!M205","v":30041721.035863884},{"$f":"IF(H214=I214,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
[null,null,null,null,null,null,null,164199223.62310854,{"$f":"CHIFFRAGE_TC!M206","v":164199223.62310857},{"$f":"IF(H215=I215,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
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[]
[]
[]
[null,{"$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$221","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!R12","v":0},{"$f":"E11*$D$222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B23","v":"Compra de terrenos para estacionamiento (operacion adicional)"},"Contingencias",{"$f":"D23","v":0}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!Q23","v":0},{"$f":"E23*$D$225","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!R23","v":0},{"$f":"E23*$D$226","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B34","v":"Decontaminacion y proteccion"},"Contingencias",{"$f":"D34","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!Q33","v":0.79751821435007597},{"$f":"E34*$D$229","v":0},1069198.9422142259,993309.71512650745,1986619.4302530149,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!R33","v":0.20248178564992397},{"$f":"E34*$D$230","v":0},271458.76688342961,252191.26184614815,504382.52369229629,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B39","v":"Infraestructura y estructuras de lineas"},"Contingencias",{"$f":"D39","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!Q38","v":0.59667607697472946},{"$f":"E39*$D$233","v":0},2019896.5917694077,6059689.7753082225,2019896.5917694077,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!R38","v":0.40332392302527048},{"$f":"E39*$D$234","v":0},1365351.5683557629,4096054.7050672886,1365351.5683557629,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B46","v":"Obras de via y reubicacion de redes"},"Contingencias",{"$f":"D46","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!Q45","v":0.7984611838919301},{"$f":"E46*$D$237","v":0},865954.79164091824,496848.78211555403,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!R45","v":0.20153881610806992},{"$f":"E46*$D$238","v":0},218574.81244077906,125409.12113500823,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B54","v":"Cabinas"},"Contingencias",{"$f":"D54","v":0.15000000000000002}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!Q53","v":5.773402115153356E-2},{"$f":"E54*$D$241","v":0},80945.879354479985,242837.63806343998,80945.879354479985,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16783.235675322707,50349.70702596812,16783.235675322707,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16783.235675322707,50349.70702596812,16783.235675322707,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!R53","v":0.94226597884846652},{"$f":"E54*$D$242","v":0},1321102.3019426903,3963306.9058280713,1321102.3019426903,0,0,0,0,0,0,0,0,0,0,0,0,0,0,273915.9974730495,821747.99241914868,273915.9974730495,0,0,0,0,0,0,0,0,0,0,0,0,0,0,273915.9974730495,821747.99241914868,273915.9974730495,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B58","v":"Tecnologias en las estaciones"},"Contingencias",{"$f":"D58","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!Q57","v":7.9522838118778319E-2},{"$f":"E58*$D$245","v":0},0,1883953.7070303718,807408.73158444511,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!R57","v":0.92047716188122153},{"$f":"E58*$D$246","v":0},0,21806771.518551078,9345759.222236177,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B62","v":"Equipamiento electrico"},"Contingencias",{"$f":"D62","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!Q61","v":8.6566832853580786E-2},{"$f":"E62*$D$249","v":0},143535.5258042537,428523.26938760042,69753.400040475448,0,0,0,0,0,0,0,0,0,0,0,0,0,0,143535.5258042537,113523.6781273388,69753.400040475448,0,0,0,0,0,0,0,0,0,0,0,0,0,0,143535.5258042537,113523.6781273388,69753.400040475448,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!R61","v":0.91343316714641942},{"$f":"E62*$D$250","v":0},1514553.6184183361,4521678.2715698369,736021.71891826496,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1514553.6184183361,1197875.5539475237,736021.71891826496,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1514553.6184183361,1197875.5539475237,736021.71891826496,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B71","v":"Telecomunicaciones y boleteria"},"Contingencias",{"$f":"D71","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!Q70","v":0.64538254068615075},{"$f":"E71*$D$253","v":0},125990.0925208548,2614490.9471806716,1325660.7103618246,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125990.0925208548,2614490.9471806716,1325660.7103618246,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125990.0925208548,2614490.9471806716,1325660.7103618246,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!R70","v":0.35461745931384925},{"$f":"E71*$D$254","v":0},69227.603307895115,1436580.7542648395,728408.97201976436,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69227.603307895115,1436580.7542648395,728408.97201976436,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69227.603307895115,1436580.7542648395,728408.97201976436,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B86","v":"Estaciones"},"Contingencias",{"$f":"D86","v":0.25000000000000006}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!Q85","v":0.79766252745491639},{"$f":"E86*$D$257","v":0},7503259.3158572037,12883432.65878794,2867955.7884322596,0,0,0,0,0,0,0,0,0,0,0,0,0,0,148776.52484733338,446329.57454200019,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,148776.52484733338,446329.57454200019,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!R85","v":0.20233747254508344},{"$f":"E86*$D$258","v":0},1903299.2945838314,3268050.2244494259,727494.2793839887,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37739.100152666579,113217.30045799974,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37739.100152666579,113217.30045799974,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B176","v":"Centro(s) de mantenimiento "},"Contingencias",{"$f":"D176","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!Q175","v":0.33978257875283963},{"$f":"E176*$D$261","v":0},{"$f":"F176*$D$261","v":423810.11578860774},1041570.1285877656,279067.94859187939,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36905.797360366232,12301.932453455411,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AW176*$D$261","v":0},{"$f":"AX176*$D$261","v":0}]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!R175","v":0.66021742124716032},{"$f":"E176*$D$262","v":0},{"$f":"F176*$D$262","v":823487.83969865798},2023831.6716187464,542245.34420903109,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71710.12254885248,23903.374182950829,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AW176*$D$262","v":0},{"$f":"AX176*$D$262","v":0}]
[]
[null,{"$f":"B185","v":"Operaciones adicionales : estacionamiento incitativo y buses"},"Contingencias",{"$f":"D185","v":0.17902289888518672}]
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[]
[null,{"$f":"B194","v":"Gastos de estudios, gestion y administracion del proyecto"},"Contingencias",{"$f":"D194","v":0.103906441974178}]
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[]
[]
[]
[]
[null,"PARTE LOCAL","Base","Precio constante",{"$f":"E221+E225+E229+E233+E237+E241+E245+E249+E253+E257+E261+E265+E269","v":2041199.1935588897},{"$f":"F221+F225+F229+F233+F237+F241+F245+F249+F253+F257+F261+F265+F269","v":14273790.448508842},28578437.69776956,11782329.72063154,0,0,0,0,0,0,0,0,0,1706981.1657860533,2118221.3298483212,0,0,0,435085.37884776457,3261599.7042363454,1424499.2785310782,0,0,0,1706981.1657860533,2118221.3298483212,0,0,0,0,0,0,0,0,0,2142066.5446338179,5342915.2367243003,1412197.3460776228,0,0,0,0,0,0,0,0]
[null,"PARTE EXTRANJERA","Base","Precio constante",{"$f":"E222+E226+E230+E234+E238+E242+E246+E250+E254+E258+E262+E266+E270","v":5531918.6706720879},13018974.476303471,42526618.457517505,16404233.922282767,0,0,0,0,0,0,0,0,0,418086.39311238402,518810.36145011568,0,0,0,1895436.3193519474,3641131.7236383641,1762250.0625940298,0,0,0,418086.39311238402,518810.36145011568,0,0,0,0,0,0,0,0,0,2313522.7124643316,4088231.9625396272,1738346.6884110789,0,0,0,0,0,0,0,0]
[]
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[null,"PARTE EXTRANJERA","Contingencias","Precio constante",{"$f":"$D$220*E222+$D$224*E226+$D$228*E230+$D$232*E234+$D$236*E238+$D$240*E242+$D$244*E246+$D$248*E250+$D$252*E254+$D$256*E258+$D$260*E262+$D$264*E266+$D$268*E270","v":574801.98636006122},2314455.7075736383,10115851.843452575,3842327.0747470367,0,0,0,0,0,0,0,0,0,74847.038079430742,92878.934878471235,0,0,0,446467.48009068193,828108.13166767615,413170.91590120253,0,0,0,74847.038079430742,92878.934878471235,0,0,0,0,0,0,0,0,0,521314.51817011269,903059.53590893419,407195.0723554648,0,0,0,0,0,0,0,0]
[]
[null,"PARTE LOCAL","Base + Contingencias","Precio constante",{"$f":"E275+E278","v":2253292.9391221553},{"$f":"F275+F278","v":17535937.419874147},35544472.777730919,14536338.347472172,0,0,0,0,0,0,0,0,0,2012569.882427488,2497431.4527982026,0,0,0,542178.39999217342,4071964.6595928348,1778945.7745963156,0,0,0,2012569.882427488,2497431.4527982026,0,0,0,0,0,0,0,0,0,2554748.2824196615,6523263.8656905796,1763568.3590294963,0,0,0,0,0,0,0,0]
[null,"PARTE EXTRANJERA","Base + Contingencias","Precio constante",{"$f":"E276+E279","v":6106720.6570321489},15333430.18387711,52642470.300970078,20246560.997029804,0,0,0,0,0,0,0,0,0,492933.43119181477,611689.29632858688,0,0,0,2341903.7994426293,4469239.8553060405,2175420.9784952323,0,0,0,492933.43119181477,611689.29632858688,0,0,0,0,0,0,0,0,0,2834837.2306344444,4991291.4984485619,2145541.7607665434,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(E281:H281)+SUM(E282:H282)","v":164199223.62310851},{"$f":"CHIFFRAGE_TC!M206","v":164199223.62310857},{"$f":"IF(H284=I284,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
[]
[]
[null,"HIPOTESIS DE INFLACION BAJA"]
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[]
[]
[null,"HIPOTESIS DE INFLACION ALTA"]
[]
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[null,"TOTAL ACTUALIZADO","Base","Precio actualizado",{"$f":"E308+E309","v":7573117.8642309774},{"$f":"F308+F309","v":27809068.58262204},74295553.904593021,30292479.377535552,0,0,0,0,0,0,0,0,0,3378793.8315481497,4346913.5917153116,0,0,0,3485447.1371776462,11995652.60109105,5646903.3757435977,0,0,0,5040014.3423384009,6487678.8013268849,0,0,0,0,0,0,0,0,0,12865714.322346274,29907813.608277168,9467465.3057283815,0,0,0,0,0,0,0,0]
[null,"TOTAL ACTUALIZADO","Base + Contingencias","Precio actualizado",{"$f":"E314+E315","v":8360013.5961543042},{"$f":"F314+F315","v":33495935.141109414},92148408.402617186,37381390.937249765,0,0,0,0,0,0,0,0,0,3983675.2980072866,5125110.6641076058,0,0,0,4315825.1721853269,14869063.126596626,7015925.5230250601,0,0,0,5942292.320326739,7649121.8673763964,0,0,0,0,0,0,0,0,0,15487150.007677276,36514797.112805694,11773415.014036827,0,0,0,0,0,0,0,0]

{"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,19,3]
[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},4920]
[null,"Jefe de anden","h/año",{"$f":"(CANTIDADES!B30+CANTIDADES!B31)*7000","v":28000},{"$f":"(CANTIDADES!C30+CANTIDADES!C31)*7000","v":35000}]
[null,"Auxiliar de operacion","h/año",{"$f":"(CANTIDADES!B31*7000)","v":14000},{"$f":"(CANTIDADES!C31*7000)","v":21000}]
[null,"Auxiliar de operacion (supervision de seguridad)","h/año",7010,7011]
[null,"Auxiliar de limpieza (cabinas)","h/año",{"$f":"2*365*0.2*CANTIDADES!B69","v":15038},{"$f":"2*365*0.2*CANTIDADES!C69","v":21608}]
[null,"Mantenancia"]
[null,"Supervisor de mantenancia","h/año",{"$f":"D10/2","v":1040},1040]
[null,"Auxiliar de mantenancia cuotidiana","h/año",{"$f":"ROUNDUP(2*2*364*CANTIDADES!B22/2500,0)","v":3437},{"$f":"ROUNDUP(2*2*364*CANTIDADES!C22/2500,0)","v":4718}]
[null,"Auxiliar de mantenancia anual","h/año",{"$f":"ROUNDUP(CANTIDADES!B22*900/3500,0)","v":1518},{"$f":"ROUNDUP(CANTIDADES!C22*900/3500,0)","v":2083}]
[]
[null,"Numero de empleados  (eq. Tiempo completo anual)",null,{"$f":"SUM(D10:D22)/1700","v":48.99},62.176470588235297]
[]
[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,"B","C"]
[null,"Direccion y administracion",null,{"$f":"D33+D34","v":179140},179140]
[null,"Gerente general",{"$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":396676.3125},482016.84375]
[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},{"$f":"sal_chefquai*E15","v":191953.125}]
[null,"Auxiliar de operacion",{"$f":"1.3*450/(40*4)","v":3.65625},{"$f":"sal_agex*D16","v":51187.5},{"$f":"sal_agex*E16","v":76781.25}]
[null,"Auxiliar de operacion (supervision de seguridad)",{"$f":"1.3*500/(40*4)","v":4.0625},{"$f":"sal_agex2*D17","v":25630.3125},{"$f":"sal_agex2*E17","v":25633.96875}]
[null,"Auxiliar de limpieza (cabinas)",{"$f":"1.3*400/(40*4)","v":3.25},{"$f":"sal_agent*D18","v":48873.5},{"$f":"sal_agent*E18","v":70226}]
[null,"Mantenancia",null,{"$f":"D43+D44+D45","v":46846.71875},53596.15625]
[null,"Supervisor de mantenancia",{"$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":12566.53125},17250.1875]
[null,"Auxiliar de mantenancia anual",{"$f":"sal_chefex","v":12.1875},5550.1875,7615.96875]
[]
[null,"Masse salariale annuelle en USD 2015",null,{"$f":"D32+D35+D42","v":622663.03125},714753]

{"sheet":"OPERACION_ANUALIZADA_TC","index":13,"n_rows":140,"n_cols":44,"rows_kept":140,"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 19","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$35","v":396676.3125},{"$f":"D23","v":396676.3125},396676.3125,396676.3125,396676.3125,396676.3125,396676.3125,396676.3125,396676.3125,396676.3125,396676.3125,396676.3125,396676.3125,396676.3125,396676.3125,396676.3125,396676.3125,396676.3125,396676.3125,396676.3125,396676.3125,396676.3125,396676.3125,396676.3125,396676.3125,396676.3125,396676.3125,396676.3125,396676.3125,396676.3125,396676.3125,396676.3125,396676.3125,396676.3125,396676.3125,396676.3125,396676.3125,396676.3125,396676.3125,396676.3125,396676.3125]
[null,"Mantenancia","LOCAL",{"$f":"OPERACION_Mano_de_Obras!D$42","v":46846.71875},{"$f":"D24","v":46846.71875},46846.71875,46846.71875,46846.71875,46846.71875,46846.71875,46846.71875,46846.71875,46846.71875,46846.71875,46846.71875,46846.71875,46846.71875,46846.71875,46846.71875,46846.71875,46846.71875,46846.71875,46846.71875,46846.71875,46846.71875,46846.71875,46846.71875,46846.71875,46846.71875,46846.71875,46846.71875,46846.71875,46846.71875,46846.71875,46846.71875,46846.71875,46846.71875,46846.71875,46846.71875,46846.71875,46846.71875,46846.71875,46846.71875,46846.71875]
[]
[null,"Formacion de la mano de obras (3% del costo de mano de obras)","LOCAL",{"$f":"$C$9*SUM(D22:D24)","v":18679.8909375},18679.8909375,18679.8909375,18679.8909375,18679.8909375,18679.8909375,18679.8909375,18679.8909375,18679.8909375,18679.8909375,18679.8909375,18679.8909375,18679.8909375,18679.8909375,18679.8909375,18679.8909375,18679.8909375,18679.8909375,18679.8909375,18679.8909375,18679.8909375,18679.8909375,18679.8909375,18679.8909375,18679.8909375,18679.8909375,18679.8909375,18679.8909375,18679.8909375,18679.8909375,18679.8909375,18679.8909375,18679.8909375,18679.8909375,18679.8909375,18679.8909375,18679.8909375,18679.8909375,18679.8909375,18679.8909375,18679.8909375]
[]
[null,"Consumo electrico","LOCAL",{"$f":"CANTIDADES!B99*PARAMETROS!D41","v":371700},{"$f":"D28","v":371700},{"$f":"E28","v":371700},{"$f":"F28","v":371700},{"$f":"G28","v":371700},{"$f":"H28","v":371700},{"$f":"I28","v":371700},{"$f":"J28","v":371700},{"$f":"K28","v":371700},{"$f":"L28","v":371700},{"$f":"M28","v":371700},{"$f":"N28","v":371700},{"$f":"O28","v":371700},{"$f":"P28","v":371700},{"$f":"Q28","v":371700},{"$f":"R28","v":371700},{"$f":"S28","v":371700},{"$f":"T28","v":371700},{"$f":"U28","v":371700},{"$f":"V28","v":371700},{"$f":"W28","v":371700},{"$f":"X28","v":371700},{"$f":"Y28","v":371700},{"$f":"Z28","v":371700},{"$f":"AA28","v":371700},{"$f":"AB28","v":371700},{"$f":"AC28","v":371700},{"$f":"AD28","v":371700},{"$f":"AE28","v":371700},{"$f":"AF28","v":371700},{"$f":"AG28","v":371700},{"$f":"AH28","v":371700},{"$f":"AI28","v":371700},{"$f":"AJ28","v":371700},{"$f":"AK28","v":371700},{"$f":"AL28","v":371700},{"$f":"AM28","v":371700},{"$f":"AN28","v":371700},{"$f":"AO28","v":371700},{"$f":"AP28","v":371700},371700]
[]
[null,"Costos de mantenancia y sustitucion"]
[]
[null,"Costo de materia - mantenancia anual","EUROPA",{"$f":"PARAMETROS!F48*CANTIDADES!B$22","v":561680},{"$f":"D32","v":561680},{"$f":"E32","v":561680},{"$f":"F32","v":561680},{"$f":"G32","v":561680},{"$f":"H32","v":561680},{"$f":"I32","v":561680},{"$f":"J32","v":561680},{"$f":"K32","v":561680},{"$f":"L32","v":561680},{"$f":"M32","v":561680},{"$f":"N32","v":561680},{"$f":"O32","v":561680},{"$f":"P32","v":561680},{"$f":"Q32","v":561680},{"$f":"R32","v":561680},{"$f":"S32","v":561680},{"$f":"T32","v":561680},{"$f":"U32","v":561680},{"$f":"V32","v":561680},{"$f":"W32","v":561680},{"$f":"X32","v":561680},{"$f":"Y32","v":561680},{"$f":"Z32","v":561680},{"$f":"AA32","v":561680},{"$f":"AB32","v":561680},{"$f":"AC32","v":561680},{"$f":"AD32","v":561680},{"$f":"AE32","v":561680},{"$f":"AF32","v":561680},{"$f":"AG32","v":561680},{"$f":"AH32","v":561680},{"$f":"AI32","v":561680},{"$f":"AJ32","v":561680},{"$f":"AK32","v":561680},{"$f":"AL32","v":561680},{"$f":"AM32","v":561680},{"$f":"AN32","v":561680},{"$f":"AO32","v":561680},{"$f":"AP32","v":561680},561680]
[null,"Costo de materia - mantenancia preventiva (cada 5 año)","EUROPA",0,0,0,0,{"$f":"PARAMETROS!F49*CANTIDADES!B$22","v":2478000.0000000005},0,0,0,0,{"$f":"H33","v":2478000.0000000005},0,0,0,0,{"$f":"M33","v":2478000.0000000005},0,0,0,0,{"$f":"R33","v":2478000.0000000005},0,0,0,0,{"$f":"W33","v":2478000.0000000005},0,0,0,0,{"$f":"AB33","v":2478000.0000000005},0,0,0,0,{"$f":"AG33","v":2478000.0000000005},0,0,0,0,{"$f":"AL33","v":2478000.0000000005},0]
[null,"Costo de materia - mantenancia preventiva (alisado)","EUROPA",{"$f":"$H$33/5","v":495600.00000000012},{"$f":"$H$33/5","v":495600.00000000012},495600.00000000012,495600.00000000012,495600.00000000012,495600.00000000012,495600.00000000012,495600.00000000012,495600.00000000012,495600.00000000012,495600.00000000012,495600.00000000012,495600.00000000012,495600.00000000012,495600.00000000012,495600.00000000012,495600.00000000012,495600.00000000012,495600.00000000012,495600.00000000012,495600.00000000012,495600.00000000012,495600.00000000012,495600.00000000012,495600.00000000012,495600.00000000012,495600.00000000012,495600.00000000012,495600.00000000012,495600.00000000012,495600.00000000012,495600.00000000012,495600.00000000012,495600.00000000012,495600.00000000012,495600.00000000012,495600.00000000012,495600.00000000012,495600.00000000012,495600.00000000012,495600.00000000012]
[]
[null,"Costos de mantenancia"]
[null,"Edificios","LOCAL",{"$f":"$C$10*(CHIFFRAGE_TC!L$85+CHIFFRAGE_TC!L$175-CHIFFRAGE_TC!L$179-CHIFFRAGE_TC!L$180-CHIFFRAGE_TC!L$181)","v":370011.81600142882},{"$f":"D37","v":370011.81600142882},{"$f":"E37","v":370011.81600142882},{"$f":"F37","v":370011.81600142882},{"$f":"G37","v":370011.81600142882},{"$f":"H37","v":370011.81600142882},{"$f":"I37","v":370011.81600142882},{"$f":"J37","v":370011.81600142882},{"$f":"K37","v":370011.81600142882},{"$f":"L37","v":370011.81600142882},{"$f":"M37","v":370011.81600142882},{"$f":"N37","v":370011.81600142882},{"$f":"O37","v":370011.81600142882},{"$f":"P37","v":370011.81600142882},{"$f":"Q37","v":370011.81600142882},{"$f":"R37","v":370011.81600142882},{"$f":"S37","v":370011.81600142882},{"$f":"T37","v":370011.81600142882},{"$f":"U37","v":370011.81600142882},{"$f":"V37","v":370011.81600142882},{"$f":"W37","v":370011.81600142882},{"$f":"X37","v":370011.81600142882},{"$f":"Y37","v":370011.81600142882},{"$f":"Z37","v":370011.81600142882},{"$f":"AA37","v":370011.81600142882},{"$f":"AB37","v":370011.81600142882},{"$f":"AC37","v":370011.81600142882},{"$f":"AD37","v":370011.81600142882},{"$f":"AE37","v":370011.81600142882},{"$f":"AF37","v":370011.81600142882},{"$f":"AG37","v":370011.81600142882},{"$f":"AH37","v":370011.81600142882},{"$f":"AI37","v":370011.81600142882},{"$f":"AJ37","v":370011.81600142882},{"$f":"AK37","v":370011.81600142882},{"$f":"AL37","v":370011.81600142882},{"$f":"AM37","v":370011.81600142882},{"$f":"AN37","v":370011.81600142882},{"$f":"AO37","v":370011.81600142882},{"$f":"AP37","v":370011.81600142882},370011.81600142882]
[null,"Equipos de telecomunicaciones","LOCAL",{"$f":"$C$12*CHIFFRAGE_TC!L$70","v":150369.18010856668},{"$f":"D38","v":150369.18010856668},150369.18010856668,150369.18010856668,150369.18010856668,150369.18010856668,150369.18010856668,150369.18010856668,150369.18010856668,150369.18010856668,150369.18010856668,150369.18010856668,150369.18010856668,150369.18010856668,150369.18010856668,150369.18010856668,150369.18010856668,150369.18010856668,150369.18010856668,150369.18010856668,150369.18010856668,150369.18010856668,150369.18010856668,150369.18010856668,150369.18010856668,150369.18010856668,150369.18010856668,150369.18010856668,150369.18010856668,150369.18010856668,150369.18010856668,150369.18010856668,150369.18010856668,150369.18010856668,150369.18010856668,150369.18010856668,150369.18010856668,150369.18010856668,150369.18010856668,150369.18010856668,150369.18010856668]
[]
[null,"Costos"]
[null,"Cable de soporte/traccion (cada 5 años)","EUROPA",0,0,0,0,{"$f":"PARAMETROS!F51*CANTIDADES!B$22","v":1486800.0000000002},0,0,0,0,{"$f":"H41","v":1486800.0000000002},0,0,0,0,{"$f":"M41","v":1486800.0000000002},0,0,0,0,{"$f":"R41","v":1486800.0000000002},0,0,0,0,{"$f":"W41","v":1486800.0000000002},0,0,0,0,{"$f":"AB41","v":1486800.0000000002},0,0,0,0,{"$f":"AG41","v":1486800.0000000002},0,0,0,0,{"$f":"AL41","v":1486800.0000000002},0]
[null,"Cambio de soporte/traccion (alisado)","EUROPA",{"$f":"$H$41/5","v":297360.00000000006},{"$f":"$H$41/5","v":297360.00000000006},297360.00000000006,297360.00000000006,297360.00000000006,297360.00000000006,297360.00000000006,297360.00000000006,297360.00000000006,297360.00000000006,297360.00000000006,297360.00000000006,297360.00000000006,297360.00000000006,297360.00000000006,297360.00000000006,297360.00000000006,297360.00000000006,297360.00000000006,297360.00000000006,297360.00000000006,297360.00000000006,297360.00000000006,297360.00000000006,297360.00000000006,297360.00000000006,297360.00000000006,297360.00000000006,297360.00000000006,297360.00000000006,297360.00000000006,297360.00000000006,297360.00000000006,297360.00000000006,297360.00000000006,297360.00000000006,297360.00000000006,297360.00000000006,297360.00000000006,297360.00000000006,297360.00000000006]
[]
[null,"Rutas alimentadoras"]
[]
[null,"Operacion de buses","LOCAL",{"$f":"('OFERTA ALIMENTADORA'!P25+'OFERTA ALIMENTADORA'!P26+'OFERTA ALIMENTADORA'!P27)*PARAMETROS!$D$43","v":572539.58926765656},{"$f":"D46","v":572539.58926765656},{"$f":"E46","v":572539.58926765656},572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656]
[]
[null,"Gastos generales","LOCAL",{"$f":"$C$13*(SUM(D22:D32)+D33+SUM(D37:D38)+D42)","v":47849.278365949918},{"$f":"$C$13*(SUM(E22:E32)+E33+SUM(E37:E38)+E42)","v":47849.278365949918},{"$f":"$C$13*(SUM(F22:F32)+F33+SUM(F37:F38)+F42)","v":47849.278365949918},47849.278365949918,97409.278365949911,47849.278365949918,47849.278365949918,47849.278365949918,47849.278365949918,97409.278365949911,47849.278365949918,47849.278365949918,47849.278365949918,47849.278365949918,97409.278365949911,47849.278365949918,47849.278365949918,47849.278365949918,47849.278365949918,97409.278365949911,47849.278365949918,47849.278365949918,47849.278365949918,47849.278365949918,97409.278365949911,47849.278365949918,47849.278365949918,47849.278365949918,47849.278365949918,97409.278365949911,47849.278365949918,47849.278365949918,47849.278365949918,47849.278365949918,97409.278365949911,47849.278365949918,47849.278365949918,47849.278365949918,47849.278365949918,97409.278365949911,{"$f":"$C$13*(SUM(AR22:AR32)+AR33+SUM(AR37:AR38)+AR42)","v":47849.278365949918}]
[]
[null,"Total - costos de operacion y mantenancia",null,{"$f":"SUM(D22:D32)+D33+D37+D38+D41+D48+D46","v":2715492.7859311025},{"$f":"SUM(E22:E32)+E33+E37+E38+E41+E48+E46","v":2715492.7859311025},2715492.7859311025,2715492.7859311025,6729852.7859311029,2715492.7859311025,2715492.7859311025,2715492.7859311025,2715492.7859311025,6729852.7859311029,2715492.7859311025,2715492.7859311025,2715492.7859311025,2715492.7859311025,6729852.7859311029,2715492.7859311025,2715492.7859311025,2715492.7859311025,2715492.7859311025,6729852.7859311029,2715492.7859311025,2715492.7859311025,2715492.7859311025,2715492.7859311025,6729852.7859311029,2715492.7859311025,2715492.7859311025,2715492.7859311025,2715492.7859311025,6729852.7859311029,2715492.7859311025,2715492.7859311025,2715492.7859311025,2715492.7859311025,6729852.7859311029,2715492.7859311025,2715492.7859311025,2715492.7859311025,2715492.7859311025,6729852.7859311029,2715492.7859311025]
[null,"Total - costos de operacion y mantenancia (alisado)",null,{"$f":"SUM(D22:D32)+D34+D37+D38+D42+D48+D46","v":3508452.7859311025},{"$f":"SUM(E22:E32)+E34+E37+E38+E42+E48+E46","v":3508452.7859311025},3508452.7859311025,3508452.7859311025,3558012.7859311025,3508452.7859311025,3508452.7859311025,3508452.7859311025,3508452.7859311025,3558012.7859311025,3508452.7859311025,3508452.7859311025,3508452.7859311025,3508452.7859311025,3558012.7859311025,3508452.7859311025,3508452.7859311025,3508452.7859311025,3508452.7859311025,3558012.7859311025,3508452.7859311025,3508452.7859311025,3508452.7859311025,3508452.7859311025,3558012.7859311025,3508452.7859311025,3508452.7859311025,3508452.7859311025,3508452.7859311025,3558012.7859311025,3508452.7859311025,3508452.7859311025,3508452.7859311025,3508452.7859311025,3558012.7859311025,3508452.7859311025,3508452.7859311025,3508452.7859311025,3508452.7859311025,3558012.7859311025,3508452.7859311025]
[]
[null,"HIPOTESIS DE INFLACION BAJA"]
[]
[null,null,null,{"$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":3159228.9797287825},{"$f":"SUM(E70:E75)","v":3295328.030094435},{"$f":"SUM(F70:F75)","v":3426846.196141209},{"$f":"SUM(G70:G75)","v":3563964.9611311755},{"$f":"SUM(H70:H75)","v":8279743.7339428319},{"$f":"SUM(I70:I75)","v":3856002.4286993882},{"$f":"SUM(J70:J75)","v":4011448.385389647},{"$f":"SUM(K70:K75)","v":4173550.476656355},{"$f":"SUM(L70:L75)","v":4342602.8661777945},{"$f":"SUM(M70:M75)","v":9551010.2614930421},{"$f":"SUM(N70:N75)","v":4702801.9127165629},{"$f":"SUM(O70:O75)","v":4894605.4442612352},{"$f":"SUM(P70:P75)","v":5094674.3079171674},{"$f":"SUM(Q70:Q75)","v":5303375.0715256408},{"$f":"SUM(R70:R75)","v":11059537.216440622},{"$f":"SUM(S70:S75)","v":5748221.8908977574},{"$f":"SUM(T70:T75)","v":5985186.6911702836},{"$f":"SUM(U70:U75)","v":6232422.487540626},{"$f":"SUM(V70:V75)","v":6490386.2813021159},{"$f":"SUM(W70:W75)","v":12856437.388111653},{"$f":"SUM(X70:X75)","v":7040429.9561842363},{"$f":"SUM(Y70:Y75)","v":7333530.7923774756},{"$f":"SUM(Z70:Z75)","v":7639403.5469749179},{"$f":"SUM(AA70:AA75)","v":7958618.2104266733},{"$f":"SUM(AB70:AB75)","v":15004772.872971304},{"$f":"SUM(AC70:AC75)","v":8639483.303466551},{"$f":"SUM(AD70:AD75)","v":9002407.3740477506},{"$f":"SUM(AE70:AE75)","v":9381223.1521812323},{"$f":"SUM(AF70:AF75)","v":9776641.8436474539},{"$f":"SUM(AG70:AG75)","v":17582466.362225018},{"$f":"SUM(AH70:AH75)","v":10620295.393940521},{"$f":"SUM(AI70:AI75)","v":11070119.7529491},{"$f":"SUM(AJ70:AJ75)","v":11539729.176289536},{"$f":"SUM(AK70:AK75)","v":12030011.416671505},{"$f":"SUM(AL70:AL75)","v":20685936.804061525},{"$f":"SUM(AM70:AM75)","v":13076348.684728485},{"$f":"SUM(AN70:AN75)","v":13634388.158204794},{"$f":"SUM(AO70:AO75)","v":14217073.285586387},{"$f":"SUM(AP70:AP75)","v":14825512.60378213},{"$f":"SUM(AQ70:AQ75)","v":24434641.861956704},{"$f":"SUM(AR70:AR75)","v":16124342.279041769}]
[]
[]
[null,"Alternativa 3","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":"D85","v":179140},{"$f":"E85","v":179140},{"$f":"F85","v":179140},{"$f":"G85","v":179140},{"$f":"H85","v":179140},{"$f":"I85","v":179140},{"$f":"J85","v":179140},{"$f":"K85","v":179140},{"$f":"L85","v":179140},{"$f":"M85","v":179140},{"$f":"N85","v":179140},{"$f":"O85","v":179140},{"$f":"P85","v":179140},{"$f":"Q85","v":179140},{"$f":"R85","v":179140},{"$f":"S85","v":179140},{"$f":"T85","v":179140},{"$f":"U85","v":179140},{"$f":"V85","v":179140},{"$f":"W85","v":179140},{"$f":"X85","v":179140},{"$f":"Y85","v":179140},{"$f":"Z85","v":179140},{"$f":"AA85","v":179140},{"$f":"AB85","v":179140},{"$f":"AC85","v":179140},{"$f":"AD85","v":179140},{"$f":"AE85","v":179140},{"$f":"AF85","v":179140},{"$f":"AG85","v":179140},{"$f":"AH85","v":179140},{"$f":"AI85","v":179140},{"$f":"AJ85","v":179140},{"$f":"AK85","v":179140},{"$f":"AL85","v":179140},{"$f":"AM85","v":179140},{"$f":"AN85","v":179140},{"$f":"AO85","v":179140},{"$f":"AP85","v":179140},179140]
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[null,"Mantenancia","LOCAL",{"$f":"OPERACION_Mano_de_Obras!E$42","v":53596.15625},{"$f":"D87","v":53596.15625},53596.15625,53596.15625,53596.15625,53596.15625,53596.15625,53596.15625,53596.15625,53596.15625,53596.15625,53596.15625,53596.15625,53596.15625,53596.15625,53596.15625,53596.15625,53596.15625,53596.15625,53596.15625,53596.15625,53596.15625,53596.15625,53596.15625,53596.15625,53596.15625,53596.15625,53596.15625,53596.15625,53596.15625,53596.15625,53596.15625,53596.15625,53596.15625,53596.15625,53596.15625,53596.15625,53596.15625,53596.15625,53596.15625,53596.15625]
[]
[null,"Formacion de la mano de obras (3% del costo de mano de obras)","LOCAL",{"$f":"$C$9*SUM(D85:D87)","v":21442.59},21442.59,21442.59,21442.59,21442.59,21442.59,21442.59,21442.59,21442.59,21442.59,21442.59,21442.59,21442.59,21442.59,21442.59,21442.59,21442.59,21442.59,21442.59,21442.59,21442.59,21442.59,21442.59,21442.59,21442.59,21442.59,21442.59,21442.59,21442.59,21442.59,21442.59,21442.59,21442.59,21442.59,21442.59,21442.59,21442.59,21442.59,21442.59,21442.59,21442.59]
[]
[null,"Consumo electrico","LOCAL",{"$f":"CANTIDADES!C99*PARAMETROS!D41","v":510300.00000000006},{"$f":"D91","v":510300.00000000006},{"$f":"E91","v":510300.00000000006},{"$f":"F91","v":510300.00000000006},{"$f":"G91","v":510300.00000000006},{"$f":"H91","v":510300.00000000006},{"$f":"I91","v":510300.00000000006},{"$f":"J91","v":510300.00000000006},{"$f":"K91","v":510300.00000000006},{"$f":"L91","v":510300.00000000006},{"$f":"M91","v":510300.00000000006},{"$f":"N91","v":510300.00000000006},{"$f":"O91","v":510300.00000000006},{"$f":"P91","v":510300.00000000006},{"$f":"Q91","v":510300.00000000006},{"$f":"R91","v":510300.00000000006},{"$f":"S91","v":510300.00000000006},{"$f":"T91","v":510300.00000000006},{"$f":"U91","v":510300.00000000006},{"$f":"V91","v":510300.00000000006},{"$f":"W91","v":510300.00000000006},{"$f":"X91","v":510300.00000000006},{"$f":"Y91","v":510300.00000000006},{"$f":"Z91","v":510300.00000000006},{"$f":"AA91","v":510300.00000000006},{"$f":"AB91","v":510300.00000000006},{"$f":"AC91","v":510300.00000000006},{"$f":"AD91","v":510300.00000000006},{"$f":"AE91","v":510300.00000000006},{"$f":"AF91","v":510300.00000000006},{"$f":"AG91","v":510300.00000000006},{"$f":"AH91","v":510300.00000000006},{"$f":"AI91","v":510300.00000000006},{"$f":"AJ91","v":510300.00000000006},{"$f":"AK91","v":510300.00000000006},{"$f":"AL91","v":510300.00000000006},{"$f":"AM91","v":510300.00000000006},{"$f":"AN91","v":510300.00000000006},{"$f":"AO91","v":510300.00000000006},{"$f":"AP91","v":510300.00000000006},510300.00000000006]
[]
[null,"Costos de mantenancia y sustitucion"]
[]
[null,"Costo de materia - mantenancia anual","EUROPA",{"$f":"PARAMETROS!F48*CANTIDADES!C$22","v":771120},{"$f":"D95","v":771120},{"$f":"E95","v":771120},{"$f":"F95","v":771120},{"$f":"G95","v":771120},{"$f":"H95","v":771120},{"$f":"I95","v":771120},{"$f":"J95","v":771120},{"$f":"K95","v":771120},{"$f":"L95","v":771120},{"$f":"M95","v":771120},{"$f":"N95","v":771120},{"$f":"O95","v":771120},{"$f":"P95","v":771120},{"$f":"Q95","v":771120},{"$f":"R95","v":771120},{"$f":"S95","v":771120},{"$f":"T95","v":771120},{"$f":"U95","v":771120},{"$f":"V95","v":771120},{"$f":"W95","v":771120},{"$f":"X95","v":771120},{"$f":"Y95","v":771120},{"$f":"Z95","v":771120},{"$f":"AA95","v":771120},{"$f":"AB95","v":771120},{"$f":"AC95","v":771120},{"$f":"AD95","v":771120},{"$f":"AE95","v":771120},{"$f":"AF95","v":771120},{"$f":"AG95","v":771120},{"$f":"AH95","v":771120},{"$f":"AI95","v":771120},{"$f":"AJ95","v":771120},{"$f":"AK95","v":771120},{"$f":"AL95","v":771120},{"$f":"AM95","v":771120},{"$f":"AN95","v":771120},{"$f":"AO95","v":771120},{"$f":"AP95","v":771120},771120]
[null,"Costo de materia - mantenancia preventiva (cada 5 año)","EUROPA",0,0,0,0,{"$f":"PARAMETROS!F49*CANTIDADES!C$22","v":3402000.0000000005},0,0,0,0,{"$f":"H96","v":3402000.0000000005},0,0,0,0,{"$f":"M96","v":3402000.0000000005},0,0,0,0,{"$f":"R96","v":3402000.0000000005},0,0,0,0,{"$f":"W96","v":3402000.0000000005},0,0,0,0,{"$f":"AB96","v":3402000.0000000005},0,0,0,0,{"$f":"AG96","v":3402000.0000000005},0,0,0,0,{"$f":"AL96","v":3402000.0000000005},0]
[null,"Costo de materia - mantenancia preventiva (alisado)","EUROPA",{"$f":"$H$96/5","v":680400.00000000012},{"$f":"$H$96/5","v":680400.00000000012},680400.00000000012,680400.00000000012,680400.00000000012,680400.00000000012,680400.00000000012,680400.00000000012,680400.00000000012,680400.00000000012,680400.00000000012,680400.00000000012,680400.00000000012,680400.00000000012,680400.00000000012,680400.00000000012,680400.00000000012,680400.00000000012,680400.00000000012,680400.00000000012,680400.00000000012,680400.00000000012,680400.00000000012,680400.00000000012,680400.00000000012,680400.00000000012,680400.00000000012,680400.00000000012,680400.00000000012,680400.00000000012,680400.00000000012,680400.00000000012,680400.00000000012,680400.00000000012,680400.00000000012,680400.00000000012,680400.00000000012,680400.00000000012,680400.00000000012,680400.00000000012,680400.00000000012]
[]
[null,"Costos de mantenancia"]
[null,"Edificios","LOCAL",{"$f":"$C$10*(CHIFFRAGE_TC!M$85+CHIFFRAGE_TC!M$175-CHIFFRAGE_TC!M$179-CHIFFRAGE_TC!M$180-CHIFFRAGE_TC!M$181)","v":465033.77158178558},{"$f":"D100","v":465033.77158178558},{"$f":"E100","v":465033.77158178558},{"$f":"F100","v":465033.77158178558},{"$f":"G100","v":465033.77158178558},{"$f":"H100","v":465033.77158178558},{"$f":"I100","v":465033.77158178558},{"$f":"J100","v":465033.77158178558},{"$f":"K100","v":465033.77158178558},{"$f":"L100","v":465033.77158178558},{"$f":"M100","v":465033.77158178558},{"$f":"N100","v":465033.77158178558},{"$f":"O100","v":465033.77158178558},{"$f":"P100","v":465033.77158178558},{"$f":"Q100","v":465033.77158178558},{"$f":"R100","v":465033.77158178558},{"$f":"S100","v":465033.77158178558},{"$f":"T100","v":465033.77158178558},{"$f":"U100","v":465033.77158178558},{"$f":"V100","v":465033.77158178558},{"$f":"W100","v":465033.77158178558},{"$f":"X100","v":465033.77158178558},{"$f":"Y100","v":465033.77158178558},{"$f":"Z100","v":465033.77158178558},{"$f":"AA100","v":465033.77158178558},{"$f":"AB100","v":465033.77158178558},{"$f":"AC100","v":465033.77158178558},{"$f":"AD100","v":465033.77158178558},{"$f":"AE100","v":465033.77158178558},{"$f":"AF100","v":465033.77158178558},{"$f":"AG100","v":465033.77158178558},{"$f":"AH100","v":465033.77158178558},{"$f":"AI100","v":465033.77158178558},{"$f":"AJ100","v":465033.77158178558},{"$f":"AK100","v":465033.77158178558},{"$f":"AL100","v":465033.77158178558},{"$f":"AM100","v":465033.77158178558},{"$f":"AN100","v":465033.77158178558},{"$f":"AO100","v":465033.77158178558},{"$f":"AP100","v":465033.77158178558},465033.77158178558]
[null,"Equipos de telecomunicaciones","LOCAL",{"$f":"$C$12*CHIFFRAGE_TC!M$70","v":189010.77238967546},{"$f":"D101","v":189010.77238967546},189010.77238967546,189010.77238967546,189010.77238967546,189010.77238967546,189010.77238967546,189010.77238967546,189010.77238967546,189010.77238967546,189010.77238967546,189010.77238967546,189010.77238967546,189010.77238967546,189010.77238967546,189010.77238967546,189010.77238967546,189010.77238967546,189010.77238967546,189010.77238967546,189010.77238967546,189010.77238967546,189010.77238967546,189010.77238967546,189010.77238967546,189010.77238967546,189010.77238967546,189010.77238967546,189010.77238967546,189010.77238967546,189010.77238967546,189010.77238967546,189010.77238967546,189010.77238967546,189010.77238967546,189010.77238967546,189010.77238967546,189010.77238967546,189010.77238967546,189010.77238967546,189010.77238967546]
[]
[null,"Costos"]
[null,"Cable de soporte/traccion (cada 5 años)","EUROPA",0,0,0,0,{"$f":"PARAMETROS!F51*CANTIDADES!C$22","v":2041200.0000000002},0,0,0,0,{"$f":"H104","v":2041200.0000000002},0,0,0,0,{"$f":"M104","v":2041200.0000000002},0,0,0,0,{"$f":"R104","v":2041200.0000000002},0,0,0,0,{"$f":"W104","v":2041200.0000000002},0,0,0,0,{"$f":"AB104","v":2041200.0000000002},0,0,0,0,{"$f":"AG104","v":2041200.0000000002},0,0,0,0,{"$f":"AL104","v":2041200.0000000002},0]
[null,"Cambio de soporte/traccion (alisado)","EUROPA",{"$f":"$H$104/5","v":408240.00000000006},{"$f":"$H$104/5","v":408240.00000000006},408240.00000000006,408240.00000000006,408240.00000000006,408240.00000000006,408240.00000000006,408240.00000000006,408240.00000000006,408240.00000000006,408240.00000000006,408240.00000000006,408240.00000000006,408240.00000000006,408240.00000000006,408240.00000000006,408240.00000000006,408240.00000000006,408240.00000000006,408240.00000000006,408240.00000000006,408240.00000000006,408240.00000000006,408240.00000000006,408240.00000000006,408240.00000000006,408240.00000000006,408240.00000000006,408240.00000000006,408240.00000000006,408240.00000000006,408240.00000000006,408240.00000000006,408240.00000000006,408240.00000000006,408240.00000000006,408240.00000000006,408240.00000000006,408240.00000000006,408240.00000000006,408240.00000000006]
[]
[null,"Rutas alimentadoras"]
[]
[null,"Operacion de buses","LOCAL",{"$f":"('OFERTA ALIMENTADORA'!P25+'OFERTA ALIMENTADORA'!P26+'OFERTA ALIMENTADORA'!P27)*PARAMETROS!$D$43","v":572539.58926765656},{"$f":"D109","v":572539.58926765656},{"$f":"E109","v":572539.58926765656},572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656,572539.58926765656]
[]
[null,"Gastos generales","LOCAL",{"$f":"$C$13*(SUM(D85:D95)+D96+SUM(D100:D101)+D105)","v":61598.002679429221},{"$f":"$C$13*(SUM(E85:E95)+E96+SUM(E100:E101)+E105)","v":61598.002679429221},{"$f":"$C$13*(SUM(F85:F95)+F96+SUM(F100:F101)+F105)","v":61598.002679429221},61598.002679429221,129638.00267942925,61598.002679429221,61598.002679429221,61598.002679429221,61598.002679429221,129638.00267942925,61598.002679429221,61598.002679429221,61598.002679429221,61598.002679429221,129638.00267942925,61598.002679429221,61598.002679429221,61598.002679429221,61598.002679429221,129638.00267942925,61598.002679429221,61598.002679429221,61598.002679429221,61598.002679429221,129638.00267942925,61598.002679429221,61598.002679429221,61598.002679429221,61598.002679429221,129638.00267942925,61598.002679429221,61598.002679429221,61598.002679429221,61598.002679429221,129638.00267942925,61598.002679429221,61598.002679429221,61598.002679429221,61598.002679429221,129638.00267942925,{"$f":"$C$13*(SUM(AR85:AR95)+AR96+SUM(AR100:AR101)+AR105)","v":61598.002679429221}]
[]
[null,"Total - costos de operacion y mantenancia",null,{"$f":"SUM(D85:D95)+D96+D100+D101+D104+D111+D109","v":3305797.7259185468},{"$f":"SUM(E85:E95)+E96+E100+E101+E104+E111+E109","v":3305797.7259185468},3305797.7259185468,3305797.7259185468,8817037.7259185482,3305797.7259185468,3305797.7259185468,3305797.7259185468,3305797.7259185468,8817037.7259185482,3305797.7259185468,3305797.7259185468,3305797.7259185468,3305797.7259185468,8817037.7259185482,3305797.7259185468,3305797.7259185468,3305797.7259185468,3305797.7259185468,8817037.7259185482,3305797.7259185468,3305797.7259185468,3305797.7259185468,3305797.7259185468,8817037.7259185482,3305797.7259185468,3305797.7259185468,3305797.7259185468,3305797.7259185468,8817037.7259185482,3305797.7259185468,3305797.7259185468,3305797.7259185468,3305797.7259185468,8817037.7259185482,3305797.7259185468,3305797.7259185468,3305797.7259185468,3305797.7259185468,8817037.7259185482,{"$f":"SUM(AR85:AR95)+AR96+AR100+AR101+AR104+AR111+AR109","v":3305797.7259185468}]
[null,"Total - costos de operacion y mantenancia (alisado)",null,{"$f":"SUM(D85:D95)+D97+D100+D101+D105+D111+D109","v":4394437.7259185473},{"$f":"SUM(E85:E95)+E97+E100+E101+E105+E111+E109","v":4394437.7259185473},4394437.7259185473,4394437.7259185473,4462477.7259185473,4394437.7259185473,4394437.7259185473,4394437.7259185473,4394437.7259185473,4462477.7259185473,4394437.7259185473,4394437.7259185473,4394437.7259185473,4394437.7259185473,4462477.7259185473,4394437.7259185473,4394437.7259185473,4394437.7259185473,4394437.7259185473,4462477.7259185473,4394437.7259185473,4394437.7259185473,4394437.7259185473,4394437.7259185473,4462477.7259185473,4394437.7259185473,4394437.7259185473,4394437.7259185473,4394437.7259185473,4462477.7259185473,4394437.7259185473,4394437.7259185473,4394437.7259185473,4394437.7259185473,4462477.7259185473,4394437.7259185473,4394437.7259185473,4394437.7259185473,4394437.7259185473,4462477.7259185473,4394437.7259185473]
[]
[null,"HIPOTESIS DE INFLACION BAJA"]
[]
[null,null,null,{"$f":"D80","v":2019},{"$f":"E80","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,{"$f":"D80","v":2019},{"$f":"E80","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,{"$f":"SUM(D133:D138)","v":3834990.0992038017},{"$f":"SUM(E133:E138)","v":3997102.3610900422},{"$f":"SUM(F133:F138)","v":4154340.7688581883},{"$f":"SUM(G133:G138)","v":4318234.4836121611},{"$f":"SUM(H133:H138)","v":10767005.623820994},{"$f":"SUM(I133:I138)","v":4667172.5891832104},{"$f":"SUM(J133:J138)","v":4852842.8608790059},{"$f":"SUM(K133:K138)","v":5046421.4262454417},{"$f":"SUM(L133:L138)","v":5248257.5344650783},{"$f":"SUM(M133:M138)","v":12367188.753772749},{"$f":"SUM(N133:N138)","v":5678178.7260360401},{"$f":"SUM(O133:O138)","v":5907043.8398029655},{"$f":"SUM(P133:P138)","v":6145728.0903501818},{"$f":"SUM(Q133:Q138)","v":6394666.8613103684},{"$f":"SUM(R133:R138)","v":14257944.992535759},{"$f":"SUM(S133:S138)","v":6925148.6630497575},{"$f":"SUM(T133:T138)","v":7207664.3570042094},{"$f":"SUM(U133:U138)","v":7502381.8171095969},{"$f":"SUM(V133:V138)","v":7809844.0849770261},{"$f":"SUM(W133:W138)","v":16500913.965724206},{"$f":"SUM(X133:X138)","v":8465299.1824351102},{"$f":"SUM(Y133:Y138)","v":8814505.4882379696},{"$f":"SUM(Z133:Z138)","v":9178885.957966052},{"$f":"SUM(AA133:AA138)","v":9559118.2423409186},{"$f":"SUM(AB133:AB138)","v":19172066.445753243},{"$f":"SUM(AC133:AC138)","v":10370003.899508573},{"$f":"SUM(AD133:AD138)","v":10802171.900584672},{"$f":"SUM(AE133:AE138)","v":11253223.984079368},{"$f":"SUM(AF133:AF138)","v":11724006.167328693},{"$f":"SUM(AG133:AG138)","v":22365196.433675438},{"$f":"SUM(AH133:AH138)","v":12728338.867231149},{"$f":"SUM(AI133:AI138)","v":13263780.752753232},{"$f":"SUM(AJ133:AJ138)","v":13822739.249050504},{"$f":"SUM(AK133:AK138)","v":14406271.035239872},{"$f":"SUM(AL133:AL138)","v":26196284.706107467},{"$f":"SUM(AM133:AM138)","v":15651523.934657471},{"$f":"SUM(AN133:AN138)","v":16315607.876776733},{"$f":"SUM(AO133:AO138)","v":17008995.496142518},{"$f":"SUM(AP133:AP138)","v":17733007.14096586},{"$f":"SUM(AQ133:AQ138)","v":30808954.256884869},{"$f":"SUM(AR133:AR138)","v":19278487.781190541}]

{"sheet":"7_CASH_FLOW_TC_19_BASE","index":14,"n_rows":441,"n_cols":46,"rows_kept":441,"cut":false,"hidden":true,"merged":[[46,2,46,8],[51,2,51,8],[56,2,56,8],[28,2,28,6],[3,1,6,1],[36,2,36,8],[41,2,41,8]]}
[]
[null,"Alternativa 19"]
[]
[null,"Legenda","Dato de entrada"]
[null,null,"Celda llave"]
[null,null,"Error"]
[null,null,"Dato calculado"]
[]
[]
[null,"DATOS"]
[null,"Inversion inicial (USD 2015)",{"$f":"CHIFFRAGE_TC!L204","v":105492590.05023129}]
[null,"Inversion inicial con inflacion (USD valor nominal)",{"$f":"-F122","v":109186324.47669578}]
[null,"Inflacion sobre inversion inicial (USD valor nominal)",{"$f":"C12-C11","v":3693734.4264644831}]
[null,"Locales comerciales (m2)",0]
[null,"Alquiler mensual de locales comerciales ($/m2)",20]
[null,"Depreciation de activos "]
[null,"Duracion de vida infinida",{"$f":"CHIFFRAGE_TC!L218","v":0.26462206554590473},"de los activos"]
[null,"Duracion de vida de 50 años",{"$f":"CHIFFRAGE_TC!L219","v":0.27003156464466704},"de los activos"]
[null,"Duracion de vida de 40 años",{"$f":"CHIFFRAGE_TC!L220","v":0.48285855254533805},"de los activos"]
[null,"Duracion de vida de 15 años",{"$f":"CHIFFRAGE_TC!L221","v":9.0460121484383982E-2},"de los activos"]
[null,"Duracion de vida de 10 años",{"$f":"CHIFFRAGE_TC!L222","v":2.243179387376968E-2},"de los activos"]
[null,"Duracion de vida de 5 años",{"$f":"CHIFFRAGE_TC!L223","v":7.7762478406381797E-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$",0.75,1,1.25,1.45]
[null,"TRI 30 años",{"$f":"AJ125","v":-3.7578875922374966E-3},{"$f":"AJ201","v":1.2191409090463123E-2},{"$f":"AJ277","v":3.2273626775900954E-2},{"$f":"AJ353","v":4.8177469820444019E-2},{"$f":"AJ429","v":6.1542965617166656E-2}]
[null,"VAN 30 años",{"$f":"AJ137","v":-80092618.410180345},{"$f":"AJ213","v":-73877406.177332774},{"$f":"AJ289","v":-65058166.802308328},{"$f":"AJ365","v":-57098653.12689469},{"$f":"AJ441","v":-49696568.584458262}]
[null,"TRI 40 años",{"$f":"AT128","v":2.100626359070823E-3},{"$f":"AT204","v":1.945501598513566E-2},{"$f":"AT280","v":3.9751737971273737E-2},{"$f":"AT356","v":5.5223655475483024E-2},{"$f":"AT432","v":6.8005889211574244E-2}]
[null,"VAN 40 años",{"$f":"AT137","v":-79730179.299544111},{"$f":"AT213","v":-73299474.05314447},{"$f":"AT289","v":-64157512.071448207},{"$f":"AT365","v":-55893402.001734287},{"$f":"AT441","v":-48199434.925036862}]
[]
[]
[null,null,"Tarifa de 0,60$ (USD 2019)"]
[null,null,2020,2025,2030,2035,2040,2045,2050]
[null,"Ratio de cobertura (Ingresos / Egresos) de la operacion",{"$f":"H133","v":1.5796648256402652},{"$f":"M133","v":1.7329188377590441},{"$f":"R133","v":1.8037670993355397},{"$f":"W133","v":1.989514959471508},{"$f":"AB133","v":2.1880628551151609},{"$f":"AG133","v":2.1907179207225669},{"$f":"AL133","v":2.1075104360183863}]
[null,"Margen neta de la operacion",{"$f":"H134","v":0.57966482564026522},{"$f":"M134","v":0.7329188377590441},{"$f":"R134","v":0.80376709933553969},{"$f":"W134","v":0.98951495947150803},{"$f":"AB134","v":1.1880628551151609},{"$f":"AG134","v":1.1907179207225669},{"$f":"AL134","v":1.1075104360183863}]
[]
[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",{"$f":"H209","v":1.9583916187895984},{"$f":"M209","v":2.1417128789234363},{"$f":"R209","v":2.2239838203363047},{"$f":"W209","v":2.4517333921330224},{"$f":"AB209","v":2.68336632759237},{"$f":"AG209","v":2.6866224103103806},{"$f":"AL209","v":2.5845795635352578}]
[null,"Margen neta de la operacion",{"$f":"H210","v":0.95839161878959844},{"$f":"M210","v":1.1417128789234363},{"$f":"R210","v":1.2239838203363047},{"$f":"W210","v":1.4517333921330224},{"$f":"AB210","v":1.68336632759237},{"$f":"AG210","v":1.6866224103103806},{"$f":"AL210","v":1.5845795635352578}]
[]
[null,null,"Tarifa de 1,00$ (USD 2019)"]
[null,null,2020,2025,2030,2035,2040,2045,2050]
[null,"Ratio de cobertura (Ingresos / Egresos) de la operacion",{"$f":"H285","v":2.5643947877823363},{"$f":"M285","v":2.8025578841609384},{"$f":"R285","v":2.8914695584683652},{"$f":"W285","v":3.1732464511153369},{"$f":"AB285","v":3.4777737024088666},{"$f":"AG285","v":3.4819937445004459},{"$f":"AL285","v":3.3497412356333935}]
[null,"Margen neta de la operacion",{"$f":"H286","v":1.5643947877823363},{"$f":"M286","v":1.8025578841609384},{"$f":"R286","v":1.8914695584683652},{"$f":"W286","v":2.1732464511153369},{"$f":"AB286","v":2.4777737024088666},{"$f":"AG286","v":2.4819937445004459},{"$f":"AL286","v":2.3497412356333935}]
[]
[null,null,"Tarifa de 1,25$ (USD 2019)"]
[null,null,2020,2025,2030,2035,2040,2045,2050]
[null,"Ratio de cobertura (Ingresos / Egresos) de la operacion",{"$f":"H361","v":3.149298094597591},{"$f":"M361","v":3.4347152749471346},{"$f":"R361","v":3.5487351160864136},{"$f":"W361","v":3.8827363511260646},{"$f":"AB361","v":4.238790242022211},{"$f":"AG361","v":4.2439337259775689},{"$f":"AL361","v":4.08274133911228}]
[null,"Margen neta de la operacion",{"$f":"H362","v":2.149298094597591},{"$f":"M362","v":2.4347152749471346},{"$f":"R362","v":2.5487351160864136},{"$f":"W362","v":2.8827363511260646},{"$f":"AB362","v":3.238790242022211},{"$f":"AG362","v":3.2439337259775689},{"$f":"AL362","v":3.08274133911228}]
[]
[null,null,"Tarifa de 1,50$ (USD 2019)"]
[null,null,2020,2025,2030,2035,2040,2045,2050]
[null,"Ratio de cobertura (Ingresos / Egresos) de la operacion",{"$f":"H437","v":3.7249477756563683},{"$f":"M437","v":4.0481146924741331},{"$f":"R437","v":4.1755795444426624},{"$f":"W437","v":4.5617137688536227},{"$f":"AB437","v":4.9680419349292473},{"$f":"AG437","v":4.9740703162651601},{"$f":"AL437","v":4.7851460025307659}]
[null,"Margen neta de la operacion",{"$f":"H438","v":2.7249477756563683},{"$f":"M438","v":3.0481146924741331},{"$f":"R438","v":3.1755795444426624},{"$f":"W438","v":3.5617137688536227},{"$f":"AB438","v":3.9680419349292473},{"$f":"AG438","v":3.9740703162651601},{"$f":"AL438","v":3.7851460025307659}]
[]
[]
[]
[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$70)","v":3015373.3675694149},{"$f":"OPERACION_ANUALIZADA_TC!E64*(1+PARAMETROS!$C$70)","v":3095917.5140319988},{"$f":"OPERACION_ANUALIZADA_TC!F64*(1+PARAMETROS!$C$70)","v":3168689.0335994968},{"$f":"OPERACION_ANUALIZADA_TC!G64*(1+PARAMETROS!$C$70)","v":3243213.015333436},{"$f":"OPERACION_ANUALIZADA_TC!H64*(1+PARAMETROS!$C$70)","v":7883702.9180874852},{"$f":"OPERACION_ANUALIZADA_TC!I64*(1+PARAMETROS!$C$70)","v":3397692.2797670797},{"$f":"OPERACION_ANUALIZADA_TC!J64*(1+PARAMETROS!$C$70)","v":3477737.2708199122},{"$f":"OPERACION_ANUALIZADA_TC!K64*(1+PARAMETROS!$C$70)","v":3559714.197547663},{"$f":"OPERACION_ANUALIZADA_TC!L64*(1+PARAMETROS!$C$70)","v":3643670.7943580984},{"$f":"OPERACION_ANUALIZADA_TC!M64*(1+PARAMETROS!$C$70)","v":8744536.6992902867},{"$f":"OPERACION_ANUALIZADA_TC!N64*(1+PARAMETROS!$C$70)","v":3817719.9962473866},{"$f":"OPERACION_ANUALIZADA_TC!O64*(1+PARAMETROS!$C$70)","v":3907914.2246309584},{"$f":"OPERACION_ANUALIZADA_TC!P64*(1+PARAMETROS!$C$70)","v":4000291.4343679771},{"$f":"OPERACION_ANUALIZADA_TC!Q64*(1+PARAMETROS!$C$70)","v":4094905.7083836072},{"$f":"OPERACION_ANUALIZADA_TC!R64*(1+PARAMETROS!$C$70)","v":9701912.8781261928},{"$f":"OPERACION_ANUALIZADA_TC!S64*(1+PARAMETROS!$C$70)","v":4291068.6649617003},{"$f":"OPERACION_ANUALIZADA_TC!T64*(1+PARAMETROS!$C$70)","v":4392732.5045271898},{"$f":"OPERACION_ANUALIZADA_TC!U64*(1+PARAMETROS!$C$70)","v":4496863.7960056467},{"$f":"OPERACION_ANUALIZADA_TC!V64*(1+PARAMETROS!$C$70)","v":4603523.8344104495},{"$f":"OPERACION_ANUALIZADA_TC!W64*(1+PARAMETROS!$C$70)","v":10767000.388006402},{"$f":"OPERACION_ANUALIZADA_TC!X64*(1+PARAMETROS!$C$70)","v":4824683.1539395275},{"$f":"OPERACION_ANUALIZADA_TC!Y64*(1+PARAMETROS!$C$70)","v":4939312.9690038171},{"$f":"OPERACION_ANUALIZADA_TC!Z64*(1+PARAMETROS!$C$70)","v":5056732.6827364564},{"$f":"OPERACION_ANUALIZADA_TC!AA64*(1+PARAMETROS!$C$70)","v":5177011.7857078761},{"$f":"OPERACION_ANUALIZADA_TC!AB64*(1+PARAMETROS!$C$70)","v":11952305.589979395},{"$f":"OPERACION_ANUALIZADA_TC!AC64*(1+PARAMETROS!$C$70)","v":5426435.0118126376},{"$f":"OPERACION_ANUALIZADA_TC!AD64*(1+PARAMETROS!$C$70)","v":5555727.1452668272},{"$f":"OPERACION_ANUALIZADA_TC!AE64*(1+PARAMETROS!$C$70)","v":5688174.7841457156},{"$f":"OPERACION_ANUALIZADA_TC!AF64*(1+PARAMETROS!$C$70)","v":5823856.7348985663},{"$f":"OPERACION_ANUALIZADA_TC!AG64*(1+PARAMETROS!$C$70)","v":13271838.336798869},{"$f":"OPERACION_ANUALIZADA_TC!AH64*(1+PARAMETROS!$C$70)","v":6105248.9051281167},{"$f":"OPERACION_ANUALIZADA_TC!AI64*(1+PARAMETROS!$C$70)","v":6251127.0032228054},{"$f":"OPERACION_ANUALIZADA_TC!AJ64*(1+PARAMETROS!$C$70)","v":6400575.2793108653},{"$f":"OPERACION_ANUALIZADA_TC!AK64*(1+PARAMETROS!$C$70)","v":6553683.1322870273},{"$f":"OPERACION_ANUALIZADA_TC!AL64*(1+PARAMETROS!$C$70)","v":14741299.415069677},{"$f":"OPERACION_ANUALIZADA_TC!AM64*(1+PARAMETROS!$C$70)","v":6871246.6589133618},{"$f":"OPERACION_ANUALIZADA_TC!AN64*(1+PARAMETROS!$C$70)","v":7035892.8053523581},{"$f":"OPERACION_ANUALIZADA_TC!AO64*(1+PARAMETROS!$C$70)","v":7204579.5983755207},{"$f":"OPERACION_ANUALIZADA_TC!AP64*(1+PARAMETROS!$C$70)","v":7377408.4843188263},{"$f":"OPERACION_ANUALIZADA_TC!AQ64*(1+PARAMETROS!$C$70)","v":16378292.213096317}]
[null,"Trafico anual",0,0,0,0,{"$f":"DEMANDA!C47*PARAMETROS!$C$67","v":7510000.0000000019},{"$f":"DEMANDA!D47*PARAMETROS!$C$67","v":10013333.333333334},{"$f":"DEMANDA!E47*PARAMETROS!$C$67","v":10191410.276955444},{"$f":"DEMANDA!F47*PARAMETROS!$C$67","v":10369487.220577555},{"$f":"DEMANDA!G47*PARAMETROS!$C$67","v":10547564.164199665},{"$f":"DEMANDA!H47*PARAMETROS!$C$67","v":10725641.107821774},{"$f":"DEMANDA!I47*PARAMETROS!$C$67","v":10903718.05144388},{"$f":"DEMANDA!J47*PARAMETROS!$C$67","v":11079403.735183941},{"$f":"DEMANDA!K47*PARAMETROS!$C$67","v":11255089.418924004},{"$f":"DEMANDA!L47*PARAMETROS!$C$67","v":11430775.102664065},{"$f":"DEMANDA!M47*PARAMETROS!$C$67","v":11606460.786404125},{"$f":"DEMANDA!N47*PARAMETROS!$C$67","v":11782146.47014419},{"$f":"DEMANDA!O47*PARAMETROS!$C$67","v":12019955.467474066},{"$f":"DEMANDA!P47*PARAMETROS!$C$67","v":12257764.464803938},{"$f":"DEMANDA!Q47*PARAMETROS!$C$67","v":12495573.46213381},{"$f":"DEMANDA!R47*PARAMETROS!$C$67","v":12733382.459463686},{"$f":"DEMANDA!S47*PARAMETROS!$C$67","v":12971191.456793562},{"$f":"DEMANDA!T47*PARAMETROS!$C$67","v":13340784.943750791},{"$f":"DEMANDA!U47*PARAMETROS!$C$67","v":13710378.430708025},{"$f":"DEMANDA!V47*PARAMETROS!$C$67","v":14079971.917665256},{"$f":"DEMANDA!W47*PARAMETROS!$C$67","v":14449565.404622488},{"$f":"DEMANDA!X47*PARAMETROS!$C$67","v":14819158.891579717},{"$f":"DEMANDA!Y47*PARAMETROS!$C$67","v":14819158.891579717},{"$f":"DEMANDA!Z47*PARAMETROS!$C$67","v":14819158.891579717},{"$f":"DEMANDA!AA47*PARAMETROS!$C$67","v":14819158.891579717},{"$f":"DEMANDA!AB47*PARAMETROS!$C$67","v":14819158.891579717},{"$f":"DEMANDA!AC47*PARAMETROS!$C$67","v":14819158.891579717},{"$f":"DEMANDA!AD47*PARAMETROS!$C$67","v":14819158.891579717},{"$f":"DEMANDA!AE47*PARAMETROS!$C$67","v":14819158.891579717},{"$f":"DEMANDA!AF47*PARAMETROS!$C$67","v":14819158.891579717},{"$f":"DEMANDA!AG47*PARAMETROS!$C$67","v":14819158.891579717},{"$f":"DEMANDA!AH47*PARAMETROS!$C$67","v":14819158.891579717},{"$f":"DEMANDA!AI47*PARAMETROS!$C$67","v":14819158.891579717},{"$f":"DEMANDA!AJ47*PARAMETROS!$C$67","v":14819158.891579717},{"$f":"DEMANDA!AK47*PARAMETROS!$C$67","v":14819158.891579717},{"$f":"DEMANDA!AL47*PARAMETROS!$C$67","v":14819158.891579717},{"$f":"DEMANDA!AM47*PARAMETROS!$C$67","v":14819158.891579717},{"$f":"DEMANDA!AN47*PARAMETROS!$C$67","v":14819158.891579717},{"$f":"DEMANDA!AO47*PARAMETROS!$C$67","v":14819158.891579717},{"$f":"DEMANDA!AP47*PARAMETROS!$C$67","v":14819158.891579717}]
[null,"Ingresos de pasajeros (valor actualizado)",0,0,0,0,{"$f":"'INGRESOS de pasajeros'!C55*PARAMETROS!$C$67","v":3667884.0000000009},{"$f":"'INGRESOS de pasajeros'!D55*PARAMETROS!$C$67","v":4890512.0000000009},{"$f":"'INGRESOS de pasajeros'!E55*PARAMETROS!$C$67","v":5203960.3367215982},{"$f":"'INGRESOS de pasajeros'!F55*PARAMETROS!$C$67","v":5294890.3774431972},{"$f":"'INGRESOS de pasajeros'!G55*PARAMETROS!$C$67","v":5603407.563058652},{"$f":"'INGRESOS de pasajeros'!H55*PARAMETROS!$C$67","v":5698011.1774254013},{"$f":"'INGRESOS de pasajeros'!I55*PARAMETROS!$C$67","v":6026636.4293805519},{"$f":"'INGRESOS de pasajeros'!J55*PARAMETROS!$C$67","v":6123740.3472141847},{"$f":"'INGRESOS de pasajeros'!K55*PARAMETROS!$C$67","v":6472166.3733557453},{"$f":"'INGRESOS de pasajeros'!L55*PARAMETROS!$C$67","v":6573193.2894698549},{"$f":"'INGRESOS de pasajeros'!M55*PARAMETROS!$C$67","v":6943858.7018895568},{"$f":"'INGRESOS de pasajeros'!N55*PARAMETROS!$C$67","v":7048967.1054146783},{"$f":"'INGRESOS de pasajeros'!O55*PARAMETROS!$C$67","v":7481768.5434804875},{"$f":"'INGRESOS de pasajeros'!P55*PARAMETROS!$C$67","v":7629791.7104875408},{"$f":"'INGRESOS de pasajeros'!Q55*PARAMETROS!$C$67","v":8092038.598545379},{"$f":"'INGRESOS de pasajeros'!R55*PARAMETROS!$C$67","v":8246041.9014995191},{"$f":"'INGRESOS de pasajeros'!S55*PARAMETROS!$C$67","v":8739407.030713588},{"$f":"'INGRESOS de pasajeros'!T55*PARAMETROS!$C$67","v":8988422.5455318708},{"$f":"'INGRESOS de pasajeros'!U55*PARAMETROS!$C$67","v":9610630.5579883046},{"$f":"'INGRESOS de pasajeros'!V55*PARAMETROS!$C$67","v":9869706.2996052485},{"$f":"'INGRESOS de pasajeros'!W55*PARAMETROS!$C$67","v":10537984.83568757},{"$f":"'INGRESOS de pasajeros'!X55*PARAMETROS!$C$67","v":10807527.237265835},{"$f":"'INGRESOS de pasajeros'!Y55*PARAMETROS!$C$67","v":11244151.337651374},{"$f":"'INGRESOS de pasajeros'!Z55*PARAMETROS!$C$67","v":11244151.337651374},{"$f":"'INGRESOS de pasajeros'!AA55*PARAMETROS!$C$67","v":11698415.051692488},{"$f":"'INGRESOS de pasajeros'!AB55*PARAMETROS!$C$67","v":11698415.051692488},{"$f":"'INGRESOS de pasajeros'!AC55*PARAMETROS!$C$67","v":12171031.019780867},{"$f":"'INGRESOS de pasajeros'!AD55*PARAMETROS!$C$67","v":12171031.019780867},{"$f":"'INGRESOS de pasajeros'!AE55*PARAMETROS!$C$67","v":12662740.672980011},{"$f":"'INGRESOS de pasajeros'!AF55*PARAMETROS!$C$67","v":12662740.672980011},{"$f":"'INGRESOS de pasajeros'!AG55*PARAMETROS!$C$67","v":13174315.396168403},{"$f":"'INGRESOS de pasajeros'!AH55*PARAMETROS!$C$67","v":13174315.396168403},{"$f":"'INGRESOS de pasajeros'!AI55*PARAMETROS!$C$67","v":13706557.738173604},{"$f":"'INGRESOS de pasajeros'!AJ55*PARAMETROS!$C$67","v":13706557.738173604},{"$f":"'INGRESOS de pasajeros'!AK55*PARAMETROS!$C$67","v":14260302.670795823},{"$f":"'INGRESOS de pasajeros'!AL55*PARAMETROS!$C$67","v":14260302.670795823},{"$f":"'INGRESOS de pasajeros'!AM55*PARAMETROS!$C$67","v":14836418.898695974},{"$f":"'INGRESOS de pasajeros'!AN55*PARAMETROS!$C$67","v":14836418.898695974},{"$f":"'INGRESOS de pasajeros'!AO55*PARAMETROS!$C$67","v":15435810.222203292},{"$f":"'INGRESOS de pasajeros'!AP55*PARAMETROS!$C$67","v":15435810.222203292}]
[null,"Alquiler de areas comerciales (valor actualizado)",0,0,0,0,{"$f":"$C$14*$C$15*12","v":0},{"$f":"$G$75*((1+$C$25)^G69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Activos iniciales - Depreciacion 50 años",0,0,0,0,{"$f":"SUM($C$117:$F$117)*$C$18/50","v":-589675.08072484937},{"$f":"SUM($C$117:$F$117)*$C$18/50","v":-589675.08072484937},-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937]
[null,"Activos iniciales - Depreciacion 40 años",0,0,0,0,{"$f":"SUM($C$117:$F$117)*$C$19/40","v":-1318038.7648640736},{"$f":"SUM($C$117:$F$117)*$C$19/40","v":-1318038.7648640736},-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736]
[null,"Activos iniciales - Depreciacion 15 años",0,0,0,0,{"$f":"SUM($C$117:$F$117)*$C$20/15","v":-658467.21177301789},{"$f":"SUM($C$117:$F$117)*$C$20/15","v":-658467.21177301789},-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 10 años",0,0,0,0,{"$f":"SUM($C$117:$F$117)*$C$21/10","v":-244924.51244957728},{"$f":"SUM($C$117:$F$117)*$C$21/10","v":-244924.51244957728},-244924.51244957728,-244924.51244957728,-244924.51244957728,-244924.51244957728,-244924.51244957728,-244924.51244957728,-244924.51244957728,-244924.51244957728,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 5 años",0,0,0,0,{"$f":"SUM($C$117:$F$117)*$C$22/5","v":-169811.98398782505},{"$f":"SUM($C$117:$F$117)*$C$22/5","v":-169811.98398782505},-169811.98398782505,-169811.98398782505,-169811.98398782505,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Valor residual",0,0,0,0,{"$f":"-(SUM(C117:F117))+SUM(G77:G81)","v":106205406.92289643},{"$f":"G82+SUM(H77:H81)","v":103224489.36909708},{"$f":"H82+SUM(I77:I81)","v":100243571.81529774},97262654.261498392,94281736.707699046,91470631.137887523,88659525.568076,85848419.998264477,83037314.428452954,80226208.858641431,77660027.801279485,75093846.74391754,72527665.686555594,69961484.629193649,67395303.571831703,65487589.726242781,63579875.880653858,61672162.035064936,59764448.189476013,57856734.343887091,55949020.498298168,54041306.652709246,52133592.807120323,50225878.961531401,48318165.115942478,46410451.270353556,44502737.424764633,42595023.579175711,40687309.733586788,38779595.887997866,36871882.042408943,34964168.196820021,33056454.351231098,31148740.505642176,29241026.660053253,27333312.814464331,25425598.968875408,23517885.123286486,21610171.277697563,19702457.432108641]
[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$118:$Q$118)/10","v":-313534.67193538637},{"$f":"SUM($P$118:$Q$118)/10","v":-313534.67193538637},-313534.67193538637,-313534.67193538637,-313534.67193538637,-313534.67193538637,-313534.67193538637,-313534.67193538637,-313534.67193538637,-313534.67193538637,-313534.67193538637,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 1 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(P118:Q118)","v":3135346.719353864},{"$f":"R84+S83","v":2821812.0474184775},{"$f":"S84+T83","v":2508277.375483091},2194742.7035477045,1881208.031612318,1567673.3596769315,1254138.687741545,940604.01580615866,627069.34387077228,313534.67193538591,-4.6566128730773926E-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$118:$W$118)/15","v":-917104.97942305624},-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,0,0,{"$f":"-$C$16*AN86","v":0},0,0,0,0,0]
[null,"Activos nuevos 2 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(SUM($U$118:$W$118))+X85","v":12839469.711922789},{"$f":"X86+Y85","v":11922364.732499734},{"$f":"Y86+Z85","v":11005259.753076678},10088154.773653623,9171049.7942305673,8253944.8148075109,7336839.8353844546,6419734.8559613982,5502629.8765383419,4585524.8971152855,3668419.9176922292,2751314.9382691728,1834209.9588461164,917104.9794230602,3.9581209421157837E-9,0,0,{"$f":"AN86+AO85","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$118:$AB$118)/10","v":-389055.56225143868},{"$f":"SUM($AA$118:$AB$118)/10","v":-389055.56225143868},-389055.56225143868,-389055.56225143868,-389055.56225143868,-389055.56225143868,-389055.56225143868,-389055.56225143868,-389055.56225143868,-389055.56225143868,-389055.56225143868,0,{"$f":"-$C$16*AN88","v":0},{"$f":"-$C$16*AO88","v":0},{"$f":"-$C$16*AP88","v":0},{"$f":"-$C$16*AQ88","v":0},{"$f":"-$C$16*AR88","v":0},{"$f":"-$C$16*AS88","v":0}]
[null,"Activos nuevos 3 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(AA118:AB118)","v":3890555.6225143867},{"$f":"AC88+AD87","v":3501500.0602629478},{"$f":"AD88+AE87","v":3112444.498011509},2723388.9357600701,2334333.3735086313,1945277.8112571926,1556222.249005754,1167166.6867543154,778111.12450287677,389055.5622514381,-5.8207660913467407E-10,0,{"$f":"AN88+AO87","v":0},{"$f":"AO88+AP87","v":0},{"$f":"AP88+AQ87","v":0},{"$f":"AQ88+AR87","v":0},{"$f":"AR88+AS87","v":0},{"$f":"AS88+AT87","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$118:$AN$118)/14","v":-1687586.0396243569},{"$f":"SUM($AL$118:$AN$118)/14","v":-1687586.0396243569},-1687586.0396243569,-1687586.0396243569,-1687586.0396243569,-1687586.0396243569]
[null,"Activos nuevos 4 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(SUM(AL118:AN118))-AO89","v":25313790.594365351},{"$f":"AO90+AP89","v":23626204.554740995},{"$f":"AP90+AQ89","v":21938618.515116639},20251032.475492284,18563446.435867928,16875860.396243572]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G77:G81)+G83+G85+G87+G89","v":-2980917.5537993433},{"$f":"SUM(H77:H81)+H83+H85+H87+H89","v":-2980917.5537993433},-2980917.5537993433,-2980917.5537993433,-2980917.5537993433,-2811105.5698115183,-2811105.5698115183,-2811105.5698115183,-2811105.5698115183,-2811105.5698115183,-2566181.0573619409,-2879715.7292973273,-2879715.7292973273,-2879715.7292973273,-2879715.7292973273,-2221248.5175243095,-2221248.5175243095,-3138353.4969473658,-3138353.4969473658,-3138353.4969473658,-3138353.4969473658,-3138353.4969473658,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-2296769.4078403618,-1907713.845588923,-3595299.8852132801,-3595299.8852132801,-3595299.8852132801,-3595299.8852132801,-3595299.8852132801,-3595299.8852132801]
[null,"Valor residual de activos",{"$f":"C82+C86+C90","v":0},{"$f":"D82+D86+D90","v":0},0,0,{"$f":"G82+G84+G86+G88+G90","v":106205406.92289643},{"$f":"H82+H84+H86+H88+H90","v":103224489.36909708},100243571.81529774,97262654.261498392,94281736.707699046,91470631.137887523,88659525.568076,85848419.998264477,83037314.428452954,80226208.858641431,77660027.801279485,78229193.463271409,75349477.733974069,72469762.004676744,69590046.275379404,67368797.757855102,65147549.240330793,75765770.434729278,72627416.9377819,69489063.440834537,66350709.943887174,63212356.446939811,64278093.244442225,61064218.857178807,57850344.469915383,54636470.082651973,51422595.695388548,48208721.308125131,44994846.920861721,41780972.533598296,38567098.146334879,35353223.759071469,33056454.351231098,31148740.505642176,54554817.254418604,50959517.369205326,47364217.483992048,43768917.598778769,40173617.713565491,36578317.828352213]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G72","v":-3015373.3675694149},{"$f":"-H72","v":-3095917.5140319988},-3168689.0335994968,-3243213.015333436,-7883702.9180874852,-3397692.2797670797,-3477737.2708199122,-3559714.197547663,-3643670.7943580984,-8744536.6992902867,-3817719.9962473866,-3907914.2246309584,-4000291.4343679771,-4094905.7083836072,-9701912.8781261928,-4291068.6649617003,-4392732.5045271898,-4496863.7960056467,-4603523.8344104495,-10767000.388006402,-4824683.1539395275,-4939312.9690038171,-5056732.6827364564,-5177011.7857078761,-11952305.589979395,-5426435.0118126376,-5555727.1452668272,-5688174.7841457156,-5823856.7348985663,-13271838.336798869,-6105248.9051281167,-6251127.0032228054,-6400575.2793108653,-6553683.1322870273,-14741299.415069677,-6871246.6589133618,-7035892.8053523581,-7204579.5983755207,-7377408.4843188263,-16378292.213096317]
[null,"Gasto totale",null,null,null,null,{"$f":"G96","v":-3015373.3675694149},{"$f":"H96","v":-3095917.5140319988},-3168689.0335994968,-3243213.015333436,-7883702.9180874852,-3397692.2797670797,-3477737.2708199122,-3559714.197547663,-3643670.7943580984,-8744536.6992902867,-3817719.9962473866,-3907914.2246309584,-4000291.4343679771,-4094905.7083836072,-9701912.8781261928,-4291068.6649617003,-4392732.5045271898,-4496863.7960056467,-4603523.8344104495,-10767000.388006402,-4824683.1539395275,-4939312.9690038171,-5056732.6827364564,-5177011.7857078761,-11952305.589979395,-5426435.0118126376,-5555727.1452668272,-5688174.7841457156,-5823856.7348985663,-13271838.336798869,-6105248.9051281167,-6251127.0032228054,-6400575.2793108653,-6553683.1322870273,-14741299.415069677,-6871246.6589133618,-7035892.8053523581,-7204579.5983755207,-7377408.4843188263,-16378292.213096317]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G74","v":3667884.0000000009},4890512.0000000009,5203960.3367215982,5294890.3774431972,5603407.563058652,5698011.1774254013,6026636.4293805519,6123740.3472141847,6472166.3733557453,6573193.2894698549,6943858.7018895568,7048967.1054146783,7481768.5434804875,7629791.7104875408,8092038.598545379,8246041.9014995191,8739407.030713588,8988422.5455318708,9610630.5579883046,9869706.2996052485,10537984.83568757,10807527.237265835,11244151.337651374,11244151.337651374,11698415.051692488,11698415.051692488,12171031.019780867,12171031.019780867,12662740.672980011,12662740.672980011,13174315.396168403,13174315.396168403,13706557.738173604,13706557.738173604,14260302.670795823,14260302.670795823,14836418.898695974,14836418.898695974,15435810.222203292,15435810.222203292]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G75","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]
[null,"Ingreso totale",0,0,0,0,{"$f":"G100+G101","v":3667884.0000000009},{"$f":"H100+H101","v":4890512.0000000009},5203960.3367215982,5294890.3774431972,5603407.563058652,5698011.1774254013,6026636.4293805519,6123740.3472141847,6472166.3733557453,6573193.2894698549,6943858.7018895568,7048967.1054146783,7481768.5434804875,7629791.7104875408,8092038.598545379,8246041.9014995191,8739407.030713588,8988422.5455318708,9610630.5579883046,9869706.2996052485,10537984.83568757,10807527.237265835,11244151.337651374,11244151.337651374,11698415.051692488,11698415.051692488,12171031.019780867,12171031.019780867,12662740.672980011,12662740.672980011,13174315.396168403,13174315.396168403,13706557.738173604,13706557.738173604,14260302.670795823,14260302.670795823,14836418.898695974,14836418.898695974,15435810.222203292,15435810.222203292]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G102+G97","v":652510.63243058603},{"$f":"H102+H97","v":1794594.4859680021},2035271.3031221014,2051677.3621097612,-2280295.3550288333,2300318.8976583215,2548899.1585606397,2564026.1496665217,2828495.5789976469,-2171343.4098204318,3126138.7056421703,3141052.8807837199,3481477.1091125105,3534886.0021039336,-1609874.2795808138,3954973.2365378188,4346674.5261863982,4491558.7495262241,5007106.7235778552,-897294.08840115368,5713301.6817480428,5868214.2682620175,6187418.6549149174,6067139.5519434977,-253890.5382869076,6271980.0398798501,6615303.8745140396,6482856.2356351512,6838883.9380814442,-609097.66381885856,7069066.4910402866,6923188.3929455979,7305982.4588627387,7152874.6058865767,-480996.74427385442,7389056.0118824607,7800526.0933436155,7631839.300320453,8058401.7378844656,-942481.99089302495]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G104","v":652510.63243058603},{"$f":"H104","v":1794594.4859680021},2035271.3031221014,2051677.3621097612,-2280295.3550288333,2300318.8976583215,2548899.1585606397,2564026.1496665217,2828495.5789976469,-2171343.4098204318,3126138.7056421703,3141052.8807837199,3481477.1091125105,3534886.0021039336,-1609874.2795808138,3954973.2365378188,4346674.5261863982,4491558.7495262241,5007106.7235778552,-897294.08840115368,5713301.6817480428,5868214.2682620175,6187418.6549149174,6067139.5519434977,-253890.5382869076,6271980.0398798501,6615303.8745140396,6482856.2356351512,6838883.9380814442,-609097.66381885856,7069066.4910402866,6923188.3929455979,7305982.4588627387,7152874.6058865767,-480996.74427385442,7389056.0118824607,7800526.0933436155,7631839.300320453,8058401.7378844656,-942481.99089302495]
[null,"2. Renta concessional",0,0,0,0,{"$f":"IF(G107>0,-$C$23*G107,0)","v":0},{"$f":"IF(H107>0,-$C$23*H107,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"3. Depreciation",0,0,0,0,{"$f":"G91","v":-2980917.5537993433},{"$f":"H91","v":-2980917.5537993433},-2980917.5537993433,-2980917.5537993433,-2980917.5537993433,-2811105.5698115183,-2811105.5698115183,-2811105.5698115183,-2811105.5698115183,-2811105.5698115183,-2566181.0573619409,-2879715.7292973273,-2879715.7292973273,-2879715.7292973273,-2879715.7292973273,-2221248.5175243095,-2221248.5175243095,-3138353.4969473658,-3138353.4969473658,-3138353.4969473658,-3138353.4969473658,-3138353.4969473658,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-2296769.4078403618,-1907713.845588923,-3595299.8852132801,-3595299.8852132801,-3595299.8852132801,-3595299.8852132801,-3595299.8852132801,-3595299.8852132801]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G107+G108+G109","v":-2328406.9213687573},-1186323.0678313412,-945646.25067724194,-929240.19168958208,-5261212.9088281766,-510786.67215319676,-262206.41125087859,-247079.42014499661,17390.00918612862,-4982448.9796319501,559957.64828022942,261337.1514863926,601761.37981518311,655170.27280660626,-4489590.0088781416,1733724.7190135093,2125426.0086620888,1353205.2525788583,1868753.2266304893,-4035647.5853485195,2574948.184800677,2729860.7713146517,2973544.2676514992,2853265.1646800796,-3467764.9255503258,3058105.6526164319,3401429.4872506214,3268981.848371733,3625009.5508180261,-3822972.0510822767,3855192.1037768684,3709314.0056821797,5009213.0510223769,5245160.7602976542,-4076296.6294871345,3793756.1266691806,4205226.2081303354,4036539.4151071729,4463101.8526711855,-4537781.876106305]
[null,"5. Impuesta a la renta",0,0,0,0,{"$f":"IF(G110>0,-$C$24*G110,0)","v":0},{"$f":"IF(H110>0,-$C$24*H110,0)","v":0},0,0,0,0,0,0,-6086.5032151450168,0,-195985.17689808027,-91468.003020237404,-210616.48293531407,-229309.59548231217,0,-606803.65165472822,-743899.10303173098,-473621.83840260038,-654063.6293206712,0,-901231.8646802369,-955451.269960128,-1040740.4936780246,-998642.80763802782,0,-1070336.9784157511,-1190500.3205377173,-1144143.6469301064,-1268753.3427863091,0,-1349317.2363219038,-1298259.9019887629,-1753224.5678578317,-1835806.266104179,0,-1327814.6443342131,-1471829.1728456174,-1412788.7952875104,-1562085.6484349149,0]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G110+G111","v":-2328406.9213687573},{"$f":"H110+H111","v":-1186323.0678313412},-945646.25067724194,-929240.19168958208,-5261212.9088281766,-510786.67215319676,-262206.41125087859,-247079.42014499661,11303.505970983602,-4982448.9796319501,363972.47138214915,169869.14846615519,391144.89687986905,425860.67732429411,-4489590.0088781416,1126921.0673587811,1381526.9056303578,879583.41417625791,1214689.597309818,-4035647.5853485195,1673716.3201204401,1774409.5013545237,1932803.7739734747,1854622.3570420519,-3467764.9255503258,1987768.6742006808,2210929.1667129043,2124838.2014416265,2356256.2080317168,-3822972.0510822767,2505874.8674549647,2411054.1036934168,3255988.4831645451,3409354.4941934752,-4076296.6294871345,2465941.4823349677,2733397.035284718,2623750.6198196625,2901016.2042362709,-4537781.876106305]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G109","v":2980917.5537993433},{"$f":"-H109","v":2980917.5537993433},2980917.5537993433,2980917.5537993433,2980917.5537993433,2811105.5698115183,2811105.5698115183,2811105.5698115183,2811105.5698115183,2811105.5698115183,2566181.0573619409,2879715.7292973273,2879715.7292973273,2879715.7292973273,2879715.7292973273,2221248.5175243095,2221248.5175243095,3138353.4969473658,3138353.4969473658,3138353.4969473658,3138353.4969473658,3138353.4969473658,3213874.3872634182,3213874.3872634182,3213874.3872634182,3213874.3872634182,3213874.3872634182,3213874.3872634182,3213874.3872634182,3213874.3872634182,3213874.3872634182,3213874.3872634182,2296769.4078403618,1907713.845588923,3595299.8852132801,3595299.8852132801,3595299.8852132801,3595299.8852132801,3595299.8852132801,3595299.8852132801]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G112+G113","v":652510.63243058603},{"$f":"H112+H113","v":1794594.4859680021},2035271.3031221014,2051677.3621097612,-2280295.3550288333,2300318.8976583215,2548899.1585606397,2564026.1496665217,2822409.0757825021,-2171343.4098204318,2930153.5287440899,3049584.8777634827,3270860.6261771964,3305576.4066216215,-1609874.2795808143,3348169.5848830906,3602775.423154667,4017936.9111236236,4353043.0942571834,-897294.08840115368,4812069.8170678057,4912762.9983018897,5146678.1612368934,5068496.74430547,-253890.5382869076,5201643.0614640992,5424803.5539763225,5338712.5887050442,5570130.5952951349,-609097.66381885856,5719749.2547183828,5624928.4909568354,5552757.891004907,5317068.3397823982,-480996.74427385442,6061241.3675482478,6328696.9204979986,6219050.5050329426,6496316.089449551,-942481.99089302495]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!E299","v":-5959578.492029665},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!F299","v":-22380433.985408496},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!G299","v":-57967276.920606971},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!H299","v":-22879035.078650653}]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!I299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!J299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!K299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!L299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!M299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!N299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!O299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!P299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!Q299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!R299","v":-1422401.6566749932},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!S299","v":-1712945.0626788707},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!T299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!U299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!V299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!W299","v":-2302773.9528724896},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!X299","v":-7804409.9742090898},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!Y299","v":-3649390.764264266},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!Z299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AA299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AB299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AC299","v":-1765013.057669508},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AD299","v":-2125542.5648448784},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AE299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AF299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AG299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AH299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AI299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AJ299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AK299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AL299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AM299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AN299","v":-5373449.6833545594},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AO299","v":-13260712.353353381},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AP299","v":-4992042.5180330547},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AQ299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AR299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AS299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AT299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AU299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AV299","v":0}]
[null," 3. Valor residual despues tasas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ92","v":41780972.533598296},null,null,null,null,null,null,null,null,null,{"$f":"AT92","v":36578317.828352213}]
[null,"Flujo de caja del capital",{"$f":"C117+C118+C119","v":-5959578.492029665},-22380433.985408496,-57967276.920606971,-22879035.078650653,0,0,0,0,0,0,0,0,0,-1422401.6566749932,-1712945.0626788707,0,0,0,-2302773.9528724896,-7804409.9742090898,-3649390.764264266,0,0,0,-1765013.057669508,-2125542.5648448784,0,0,0,0,0,0,0,41780972.533598296,0,-5373449.6833545594,-13260712.353353381,-4992042.5180330547,0,0,0,0,0,36578317.828352213]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C120+D120+E120+F120","v":-109186324.47669578}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C114+C120","v":-5959578.492029665},-22380433.985408496,-57967276.920606971,-22879035.078650653,652510.63243058603,1794594.4859680021,2035271.3031221014,2051677.3621097612,-2280295.3550288333,2300318.8976583215,2548899.1585606397,2564026.1496665217,2822409.0757825021,-3593745.0664954251,1217208.4660652191,3049584.8777634827,3270860.6261771964,3305576.4066216215,-3912648.2324533039,-4456240.3893259987,-46615.341109598987,4017936.9111236236,4353043.0942571834,-897294.08840115368,3047056.7593982974,2787220.4334570114,5146678.1612368934,5068496.74430547,-253890.5382869076,5201643.0614640992,5424803.5539763225,5338712.5887050442,5570130.5952951349,41171874.869779438]
[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,{"$f":"IRR(C124:AJ124)","v":-3.7578875922374966E-3}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C114+C120","v":-5959578.492029665},{"$f":"D114+D120","v":-22380433.985408496},-57967276.920606971,-22879035.078650653,652510.63243058603,1794594.4859680021,2035271.3031221014,2051677.3621097612,-2280295.3550288333,2300318.8976583215,2548899.1585606397,2564026.1496665217,2822409.0757825021,-3593745.0664954251,1217208.4660652191,3049584.8777634827,3270860.6261771964,3305576.4066216215,-3912648.2324533039,-4456240.3893259987,-46615.341109598987,4017936.9111236236,4353043.0942571834,-897294.08840115368,3047056.7593982974,2787220.4334570114,5146678.1612368934,5068496.74430547,-253890.5382869076,5201643.0614640992,5424803.5539763225,5338712.5887050442,5570130.5952951349,{"$f":"AJ114+AJ118","v":-609097.66381885856},5719749.2547183828,251478.80760227609,-7707954.4623484742,325025.82174934354,-480996.74427385442,6061241.3675482478,6328696.9204979986,6219050.5050329426,6496316.089449551,35635835.837459192]
[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,{"$f":"IRR(C127:AT127)","v":2.100626359070823E-3}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C104","v":0},{"$f":"D104","v":0},0,0,652510.63243058603,1794594.4859680021,2035271.3031221014,2051677.3621097612,-2280295.3550288333,2300318.8976583215,2548899.1585606397,2564026.1496665217,2828495.5789976469,-2171343.4098204318,3126138.7056421703,3141052.8807837199,3481477.1091125105,3534886.0021039336,-1609874.2795808138,3954973.2365378188,4346674.5261863982,4491558.7495262241,5007106.7235778552,-897294.08840115368,5713301.6817480428,5868214.2682620175,6187418.6549149174,6067139.5519434977,-253890.5382869076,6271980.0398798501,6615303.8745140396,6482856.2356351512,6838883.9380814442,-609097.66381885856,7069066.4910402866,6923188.3929455979,7305982.4588627387,7152874.6058865767,-480996.74427385442,7389056.0118824607,7800526.0933436155,7631839.300320453,8058401.7378844656,-942481.99089302495]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C130+C91","v":0},{"$f":"D130+D91","v":0},0,0,-2328406.9213687573,-1186323.0678313412,-945646.25067724194,-929240.19168958208,-5261212.9088281766,-510786.67215319676,-262206.41125087859,-247079.42014499661,17390.00918612862,-4982448.9796319501,559957.64828022942,261337.1514863926,601761.37981518311,655170.27280660626,-4489590.0088781416,1733724.7190135093,2125426.0086620888,1353205.2525788583,1868753.2266304893,-4035647.5853485195,2574948.184800677,2729860.7713146517,2973544.2676514992,2853265.1646800796,-3467764.9255503258,3058105.6526164319,3401429.4872506214,3268981.848371733,3625009.5508180261,-3822972.0510822767,3855192.1037768684,3709314.0056821797,5009213.0510223769,5245160.7602976542,-4076296.6294871345,3793756.1266691806,4205226.2081303354,4036539.4151071729,4463101.8526711855,-4537781.876106305]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G102)/ABS(G97)","v":1.2163946393665179},{"$f":"ABS(H102)/ABS(H97)","v":1.5796648256402652},1.6423070492373684,1.6326064160478302,0.71075833542672207,1.6770239057128546,1.7329188377590441,1.7202898905291091,1.7762763813287747,0.7516914292329907,1.8188496560027965,1.8037670993355397,1.8703058680179794,1.8632399019266475,0.83406630220207234,1.9216755883754004,1.989514959471508,1.9988202785941316,2.0876682523398058,0.91666257489869984,2.1841817378376289,2.1880628551151609,2.2236001076423499,2.171938524206761,0.97875802820003488,2.1558196175254234,2.1907179207225669,2.1397076358666758,2.1742878043514504,0.95410600639023668,2.1578670420959591,2.1075104360183863,2.1414571565900489,2.0914282032720815,0.96737080424659561,2.0753588655265922,2.1086760854869171,2.0593039047054558,2.0923079228990962,0.94245541729073545]
[null,"Margen neta de la operacion",null,null,null,null,{"$f":"G133-1","v":0.21639463936651793},{"$f":"H133-1","v":0.57966482564026522},0.64230704923736837,0.63260641604783019,-0.28924166457327793,0.67702390571285465,0.7329188377590441,0.72028989052910908,0.77627638132877474,-0.2483085707670093,0.81884965600279647,0.80376709933553969,0.87030586801797938,0.86323990192664746,-0.16593369779792766,0.92167558837540042,0.98951495947150803,0.99882027859413158,1.0876682523398058,-8.3337425101300155E-2,1.1841817378376289,1.1880628551151609,1.2236001076423499,1.171938524206761,-2.124197179996512E-2,1.1558196175254234,1.1907179207225669,1.1397076358666758,1.1742878043514504,-4.5893993609763317E-2,1.1578670420959591,1.1075104360183863,1.1414571565900489,1.0914282032720815,-3.2629195753404394E-2,1.0753588655265922,1.1086760854869171,1.0593039047054558,1.0923079228990962,-5.7544582709264547E-2]
[]
[null,"VAN (anual)",{"$f":"C127/((1+$C$26)^C68)","v":-5959578.492029665},{"$f":"D127/((1+$C$26)^D68)","v":-19805693.792396899},{"$f":"E127/((1+$C$26)^E68)","v":-45396880.664583743},-15856318.974015929,400196.99087959254,974033.98834895622,977578.51524253655,872087.30029776157,-857755.58543353388,765741.27297365654,750875.99266045017,668435.59998446959,651146.39155059296,-733715.17351917748,219921.02732854916,487600.42236714001,462814.48530632013,413917.37855080259,-433569.59783943556,-436996.72715798969,-4045.3862767848277,308571.49178458052,295847.02741631569,-53967.289521218605,162180.2257344758,131283.52529872468,214529.72727895883,186965.3805428108,-8288.0068020451781,150267.71636086717,138685.38975872216,120782.71652962238,111520.62280205313,-10791.909601896163,89682.955492282796,3489.4410878227313,-94648.813659205509,3531.9573943454502,-4625.5276821772813,51582.487635282552,47662.471500299122,41448.412449030635,38315.325713636499,186000.40070489922]
[null,"VAN (cumulado)",{"$f":"SUM(C136)","v":-5959578.492029665},{"$f":"SUM(C136:D136)","v":-25765272.284426562},{"$f":"SUM(C136:E136)","v":-71162152.949010313},{"$f":"SUM(C136:F136)","v":-87018471.923026234},{"$f":"SUM(C136:G136)","v":-86618274.932146639},{"$f":"SUM(C136:H136)","v":-85644240.943797678},{"$f":"SUM(C136:I136)","v":-84666662.428555146},{"$f":"SUM(C136:J136)","v":-83794575.128257379},{"$f":"SUM(C136:K136)","v":-84652330.713690907},{"$f":"SUM(C136:L136)","v":-83886589.44071725},{"$f":"SUM(C136:M136)","v":-83135713.448056802},{"$f":"SUM(C136:N136)","v":-82467277.848072335},{"$f":"SUM(C136:O136)","v":-81816131.456521749},{"$f":"SUM(C136:P136)","v":-82549846.630040929},{"$f":"SUM(C136:Q136)","v":-82329925.602712378},{"$f":"SUM(C136:R136)","v":-81842325.180345237},{"$f":"SUM(C136:S136)","v":-81379510.695038915},{"$f":"SUM(C136:T136)","v":-80965593.316488117},{"$f":"SUM(C136:U136)","v":-81399162.914327547},{"$f":"SUM(C136:V136)","v":-81836159.641485542},{"$f":"SUM(C136:W136)","v":-81840205.027762324},{"$f":"SUM(C136:X136)","v":-81531633.535977736},{"$f":"SUM(C136:Y136)","v":-81235786.508561417},{"$f":"SUM(C136:Z136)","v":-81289753.798082635},{"$f":"SUM(C136:AA136)","v":-81127573.572348163},{"$f":"SUM(C136:AB136)","v":-80996290.047049433},{"$f":"SUM(C136:AC136)","v":-80781760.31977047},{"$f":"SUM(C136:AD136)","v":-80594794.939227656},{"$f":"SUM(C136:AE136)","v":-80603082.946029708},{"$f":"SUM(C136:AF136)","v":-80452815.229668841},{"$f":"SUM(C136:AG136)","v":-80314129.83991012},{"$f":"SUM(C136:AH136)","v":-80193347.123380497},{"$f":"SUM(C136:AI136)","v":-80081826.500578448},{"$f":"SUM(C136:AJ136)","v":-80092618.410180345},{"$f":"SUM(C136:AK136)","v":-80002935.454688057},{"$f":"SUM(C136:AL136)","v":-79999446.01360023},{"$f":"SUM(C136:AM136)","v":-80094094.827259436},{"$f":"SUM(C136:AN136)","v":-80090562.86986509},{"$f":"SUM(C136:AO136)","v":-80095188.39754726},{"$f":"SUM(C136:AP136)","v":-80043605.909911975},{"$f":"SUM(C136:AQ136)","v":-79995943.438411683},{"$f":"SUM(C136:AR136)","v":-79954495.025962651},{"$f":"SUM(C136:AS136)","v":-79916179.700249016},{"$f":"SUM(C136:AT136)","v":-79730179.299544111}]
[]
[]
[null,"ESCENARIO DE BASE - TARIFA 0,75$"]
[]
[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,{"$f":"G72","v":3015373.3675694149},{"$f":"H72","v":3095917.5140319988},3168689.0335994968,3243213.015333436,7883702.9180874852,3397692.2797670797,3477737.2708199122,3559714.197547663,3643670.7943580984,8744536.6992902867,3817719.9962473866,3907914.2246309584,4000291.4343679771,4094905.7083836072,9701912.8781261928,4291068.6649617003,4392732.5045271898,4496863.7960056467,4603523.8344104495,10767000.388006402,4824683.1539395275,4939312.9690038171,5056732.6827364564,5177011.7857078761,11952305.589979395,5426435.0118126376,5555727.1452668272,5688174.7841457156,5823856.7348985663,13271838.336798869,6105248.9051281167,6251127.0032228054,6400575.2793108653,6553683.1322870273,14741299.415069677,6871246.6589133618,7035892.8053523581,7204579.5983755207,7377408.4843188263,16378292.213096317]
[null,"Trafico anual",0,0,0,0,{"$f":"DEMANDA!C48*PARAMETROS!$C$67","v":7448426.1817496242},{"$f":"DEMANDA!D48*PARAMETROS!$C$67","v":9931234.9089995008},{"$f":"DEMANDA!E48*PARAMETROS!$C$67","v":10101131.226709342},{"$f":"DEMANDA!F48*PARAMETROS!$C$67","v":10271027.544419182},{"$f":"DEMANDA!G48*PARAMETROS!$C$67","v":10440923.862129023},{"$f":"DEMANDA!H48*PARAMETROS!$C$67","v":10610820.179838864},{"$f":"DEMANDA!I48*PARAMETROS!$C$67","v":10780716.497548707},{"$f":"DEMANDA!J48*PARAMETROS!$C$67","v":10948891.287937447},{"$f":"DEMANDA!K48*PARAMETROS!$C$67","v":11117066.07832619},{"$f":"DEMANDA!L48*PARAMETROS!$C$67","v":11285240.868714932},{"$f":"DEMANDA!M48*PARAMETROS!$C$67","v":11453415.659103675},{"$f":"DEMANDA!N48*PARAMETROS!$C$67","v":11621590.449492417},{"$f":"DEMANDA!O48*PARAMETROS!$C$67","v":11854832.67982951},{"$f":"DEMANDA!P48*PARAMETROS!$C$67","v":12088074.910166603},{"$f":"DEMANDA!Q48*PARAMETROS!$C$67","v":12321317.140503693},{"$f":"DEMANDA!R48*PARAMETROS!$C$67","v":12554559.370840786},{"$f":"DEMANDA!S48*PARAMETROS!$C$67","v":12787801.601177873},{"$f":"DEMANDA!T48*PARAMETROS!$C$67","v":13138035.771759205},{"$f":"DEMANDA!U48*PARAMETROS!$C$67","v":13488269.942340536},{"$f":"DEMANDA!V48*PARAMETROS!$C$67","v":13838504.112921864},{"$f":"DEMANDA!W48*PARAMETROS!$C$67","v":14188738.283503197},{"$f":"DEMANDA!X48*PARAMETROS!$C$67","v":14538972.454084525},{"$f":"DEMANDA!Y48*PARAMETROS!$C$67","v":14538972.454084525},{"$f":"DEMANDA!Z48*PARAMETROS!$C$67","v":14538972.454084525},{"$f":"DEMANDA!AA48*PARAMETROS!$C$67","v":14538972.454084525},{"$f":"DEMANDA!AB48*PARAMETROS!$C$67","v":14538972.454084525},{"$f":"DEMANDA!AC48*PARAMETROS!$C$67","v":14538972.454084525},{"$f":"DEMANDA!AD48*PARAMETROS!$C$67","v":14538972.454084525},{"$f":"DEMANDA!AE48*PARAMETROS!$C$67","v":14538972.454084525},{"$f":"DEMANDA!AF48*PARAMETROS!$C$67","v":14538972.454084525},{"$f":"DEMANDA!AG48*PARAMETROS!$C$67","v":14538972.454084525},{"$f":"DEMANDA!AH48*PARAMETROS!$C$67","v":14538972.454084525},{"$f":"DEMANDA!AI48*PARAMETROS!$C$67","v":14538972.454084525},{"$f":"DEMANDA!AJ48*PARAMETROS!$C$67","v":14538972.454084525},{"$f":"DEMANDA!AK48*PARAMETROS!$C$67","v":14538972.454084525},{"$f":"DEMANDA!AL48*PARAMETROS!$C$67","v":14538972.454084525},{"$f":"DEMANDA!AM48*PARAMETROS!$C$67","v":14538972.454084525},{"$f":"DEMANDA!AN48*PARAMETROS!$C$67","v":14538972.454084525},{"$f":"DEMANDA!AO48*PARAMETROS!$C$67","v":14538972.454084525},{"$f":"DEMANDA!AP48*PARAMETROS!$C$67","v":14538972.454084525}]
[null,"Ingresos de pasajeros (valor actualizado)",0,0,0,0,{"$f":"'INGRESOS de pasajeros'!C56*PARAMETROS!$C$67","v":4547264.1839581458},{"$f":"'INGRESOS de pasajeros'!D56*PARAMETROS!$C$67","v":6063018.9119441956},{"$f":"'INGRESOS de pasajeros'!E56*PARAMETROS!$C$67","v":6447327.3118387768},{"$f":"'INGRESOS de pasajeros'!F56*PARAMETROS!$C$67","v":6555768.3512399001},{"$f":"'INGRESOS de pasajeros'!G56*PARAMETROS!$C$67","v":6933443.45002292},{"$f":"'INGRESOS de pasajeros'!H56*PARAMETROS!$C$67","v":7046265.507415846},{"$f":"'INGRESOS de pasajeros'!I56*PARAMETROS!$C$67","v":7448314.7024270492},{"$f":"'INGRESOS de pasajeros'!J56*PARAMETROS!$C$67","v":7564505.3808587557},{"$f":"'INGRESOS de pasajeros'!K56*PARAMETROS!$C$67","v":7990996.1800857922},{"$f":"'INGRESOS de pasajeros'!L56*PARAMETROS!$C$67","v":8111880.961926139},{"$f":"'INGRESOS de pasajeros'!M56*PARAMETROS!$C$67","v":8565369.4798146505},{"$f":"'INGRESOS de pasajeros'!N56*PARAMETROS!$C$67","v":8691138.0068413466},{"$f":"'INGRESOS de pasajeros'!O56*PARAMETROS!$C$67","v":9223735.7359789517},{"$f":"'INGRESOS de pasajeros'!P56*PARAMETROS!$C$67","v":9405211.489640167},{"$f":"'INGRESOS de pasajeros'!Q56*PARAMETROS!$C$67","v":9973989.4079307597},{"$f":"'INGRESOS de pasajeros'!R56*PARAMETROS!$C$67","v":10162796.78203989},{"$f":"'INGRESOS de pasajeros'!S56*PARAMETROS!$C$67","v":10769808.964057434},{"$f":"'INGRESOS de pasajeros'!T56*PARAMETROS!$C$67","v":11064774.058722228},{"$f":"'INGRESOS de pasajeros'!U56*PARAMETROS!$C$67","v":11818672.615183858},{"$f":"'INGRESOS de pasajeros'!V56*PARAMETROS!$C$67","v":12125554.29967311},{"$f":"'INGRESOS de pasajeros'!W56*PARAMETROS!$C$67","v":12934706.397922523},{"$f":"'INGRESOS de pasajeros'!X56*PARAMETROS!$C$67","v":13253986.102465138},{"$f":"'INGRESOS de pasajeros'!Y56*PARAMETROS!$C$67","v":13789447.14100473},{"$f":"'INGRESOS de pasajeros'!Z56*PARAMETROS!$C$67","v":13789447.14100473},{"$f":"'INGRESOS de pasajeros'!AA56*PARAMETROS!$C$67","v":14346540.805501319},{"$f":"'INGRESOS de pasajeros'!AB56*PARAMETROS!$C$67","v":14346540.805501319},{"$f":"'INGRESOS de pasajeros'!AC56*PARAMETROS!$C$67","v":14926141.054043574},{"$f":"'INGRESOS de pasajeros'!AD56*PARAMETROS!$C$67","v":14926141.054043574},{"$f":"'INGRESOS de pasajeros'!AE56*PARAMETROS!$C$67","v":15529157.152626932},{"$f":"'INGRESOS de pasajeros'!AF56*PARAMETROS!$C$67","v":15529157.152626932},{"$f":"'INGRESOS de pasajeros'!AG56*PARAMETROS!$C$67","v":16156535.101593062},{"$f":"'INGRESOS de pasajeros'!AH56*PARAMETROS!$C$67","v":16156535.101593062},{"$f":"'INGRESOS de pasajeros'!AI56*PARAMETROS!$C$67","v":16809259.119697418},{"$f":"'INGRESOS de pasajeros'!AJ56*PARAMETROS!$C$67","v":16809259.119697418},{"$f":"'INGRESOS de pasajeros'!AK56*PARAMETROS!$C$67","v":17488353.188133199},{"$f":"'INGRESOS de pasajeros'!AL56*PARAMETROS!$C$67","v":17488353.188133199},{"$f":"'INGRESOS de pasajeros'!AM56*PARAMETROS!$C$67","v":18194882.656933781},{"$f":"'INGRESOS de pasajeros'!AN56*PARAMETROS!$C$67","v":18194882.656933781},{"$f":"'INGRESOS de pasajeros'!AO56*PARAMETROS!$C$67","v":18929955.916273903},{"$f":"'INGRESOS de pasajeros'!AP56*PARAMETROS!$C$67","v":18929955.916273903}]
[null,"Alquiler de areas comerciales (valor actualizado)",0,0,0,0,{"$f":"$C$14*$C$15*12","v":0},{"$f":"$G$75*((1+$C$25)^G145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B77","v":"Activos iniciales - Depreciacion 50 años"},{"$f":"C77","v":0},0,0,0,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937]
[null,{"$f":"B78","v":"Activos iniciales - Depreciacion 40 años"},0,0,0,0,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736]
[null,"Activos iniciales - Depreciacion 15 años",0,0,0,0,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 10 años",0,0,0,0,-244924.51244957728,-244924.51244957728,-244924.51244957728,-244924.51244957728,-244924.51244957728,-244924.51244957728,-244924.51244957728,-244924.51244957728,-244924.51244957728,-244924.51244957728,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 5 años",0,0,0,0,-169811.98398782505,-169811.98398782505,-169811.98398782505,-169811.98398782505,-169811.98398782505,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Valor residual",0,0,0,0,106205406.92289643,103224489.36909708,100243571.81529774,97262654.261498392,94281736.707699046,91470631.137887523,88659525.568076,85848419.998264477,83037314.428452954,80226208.858641431,77660027.801279485,75093846.74391754,72527665.686555594,69961484.629193649,67395303.571831703,65487589.726242781,63579875.880653858,61672162.035064936,59764448.189476013,57856734.343887091,55949020.498298168,54041306.652709246,52133592.807120323,50225878.961531401,48318165.115942478,46410451.270353556,44502737.424764633,42595023.579175711,40687309.733586788,38779595.887997866,36871882.042408943,34964168.196820021,33056454.351231098,31148740.505642176,29241026.660053253,27333312.814464331,25425598.968875408,23517885.123286486,21610171.277697563,19702457.432108641]
[null,"Activos nuevos 1 - Depreciacion 10 años",0,0,0,0,0,0,{"$f":"I83","v":0},0,0,0,0,0,0,0,0,-313534.67193538637,-313534.67193538637,-313534.67193538637,-313534.67193538637,-313534.67193538637,-313534.67193538637,-313534.67193538637,-313534.67193538637,-313534.67193538637,-313534.67193538637,-313534.67193538637,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 1 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3135346.719353864,2821812.0474184775,2508277.375483091,2194742.7035477045,1881208.031612318,1567673.3596769315,1254138.687741545,940604.01580615866,627069.34387077228,313534.67193538591,-4.6566128730773926E-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,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12839469.711922789,11922364.732499734,11005259.753076678,10088154.773653623,9171049.7942305673,8253944.8148075109,7336839.8353844546,6419734.8559613982,5502629.8765383419,4585524.8971152855,3668419.9176922292,2751314.9382691728,1834209.9588461164,917104.9794230602,3.9581209421157837E-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,-389055.56225143868,-389055.56225143868,-389055.56225143868,-389055.56225143868,-389055.56225143868,-389055.56225143868,-389055.56225143868,-389055.56225143868,-389055.56225143868,-389055.56225143868,-389055.56225143868,0,0,0,0,0,0,0]
[null,"Activos nuevos 3 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3890555.6225143867,3501500.0602629478,3112444.498011509,2723388.9357600701,2334333.3735086313,1945277.8112571926,1556222.249005754,1167166.6867543154,778111.12450287677,389055.5622514381,-5.8207660913467407E-10,0,0,0,0,{"$f":"AR88","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,-1687586.0396243569,-1687586.0396243569,-1687586.0396243569,-1687586.0396243569,-1687586.0396243569,-1687586.0396243569]
[null,"Activos nuevos 4 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25313790.594365351,23626204.554740995,21938618.515116639,20251032.475492284,18563446.435867928,16875860.396243572]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G153:G157)+G159+G161+G163+G165","v":-2980917.5537993433},{"$f":"SUM(H153:H157)+H159+H161+H163+H165","v":-2980917.5537993433},-2980917.5537993433,-2980917.5537993433,-2980917.5537993433,-2811105.5698115183,-2811105.5698115183,-2811105.5698115183,-2811105.5698115183,-2811105.5698115183,-2566181.0573619409,-2879715.7292973273,-2879715.7292973273,-2879715.7292973273,-2879715.7292973273,-2221248.5175243095,-2221248.5175243095,-3138353.4969473658,-3138353.4969473658,-3138353.4969473658,-3138353.4969473658,-3138353.4969473658,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-2296769.4078403618,-1907713.845588923,-3595299.8852132801,-3595299.8852132801,-3595299.8852132801,-3595299.8852132801,-3595299.8852132801,-3595299.8852132801]
[null,"Valor residual de activos",{"$f":"C158+C162+C166","v":0},{"$f":"D158+D162+D166","v":0},0,0,{"$f":"G158+G160+G162+G164+G166","v":106205406.92289643},{"$f":"H158+H160+H162+H164+H166","v":103224489.36909708},100243571.81529774,97262654.261498392,94281736.707699046,91470631.137887523,88659525.568076,85848419.998264477,83037314.428452954,80226208.858641431,77660027.801279485,78229193.463271409,75349477.733974069,72469762.004676744,69590046.275379404,67368797.757855102,65147549.240330793,75765770.434729278,72627416.9377819,69489063.440834537,66350709.943887174,63212356.446939811,64278093.244442225,61064218.857178807,57850344.469915383,54636470.082651973,51422595.695388548,48208721.308125131,44994846.920861721,41780972.533598296,38567098.146334879,35353223.759071469,33056454.351231098,31148740.505642176,54554817.254418604,50959517.369205326,47364217.483992048,43768917.598778769,40173617.713565491,36578317.828352213]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G148","v":-3015373.3675694149},{"$f":"-H148","v":-3095917.5140319988},-3168689.0335994968,-3243213.015333436,-7883702.9180874852,-3397692.2797670797,-3477737.2708199122,-3559714.197547663,-3643670.7943580984,-8744536.6992902867,-3817719.9962473866,-3907914.2246309584,-4000291.4343679771,-4094905.7083836072,-9701912.8781261928,-4291068.6649617003,-4392732.5045271898,-4496863.7960056467,-4603523.8344104495,-10767000.388006402,-4824683.1539395275,-4939312.9690038171,-5056732.6827364564,-5177011.7857078761,-11952305.589979395,-5426435.0118126376,-5555727.1452668272,-5688174.7841457156,-5823856.7348985663,-13271838.336798869,-6105248.9051281167,-6251127.0032228054,-6400575.2793108653,-6553683.1322870273,-14741299.415069677,-6871246.6589133618,-7035892.8053523581,-7204579.5983755207,-7377408.4843188263,-16378292.213096317]
[null,"Gasto totale",null,null,null,null,{"$f":"G172","v":-3015373.3675694149},{"$f":"H172","v":-3095917.5140319988},-3168689.0335994968,-3243213.015333436,-7883702.9180874852,-3397692.2797670797,-3477737.2708199122,-3559714.197547663,-3643670.7943580984,-8744536.6992902867,-3817719.9962473866,-3907914.2246309584,-4000291.4343679771,-4094905.7083836072,-9701912.8781261928,-4291068.6649617003,-4392732.5045271898,-4496863.7960056467,-4603523.8344104495,-10767000.388006402,-4824683.1539395275,-4939312.9690038171,-5056732.6827364564,-5177011.7857078761,-11952305.589979395,-5426435.0118126376,-5555727.1452668272,-5688174.7841457156,-5823856.7348985663,-13271838.336798869,-6105248.9051281167,-6251127.0032228054,-6400575.2793108653,-6553683.1322870273,-14741299.415069677,-6871246.6589133618,-7035892.8053523581,-7204579.5983755207,-7377408.4843188263,-16378292.213096317]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G150","v":4547264.1839581458},6063018.9119441956,6447327.3118387768,6555768.3512399001,6933443.45002292,7046265.507415846,7448314.7024270492,7564505.3808587557,7990996.1800857922,8111880.961926139,8565369.4798146505,8691138.0068413466,9223735.7359789517,9405211.489640167,9973989.4079307597,10162796.78203989,10769808.964057434,11064774.058722228,11818672.615183858,12125554.29967311,12934706.397922523,13253986.102465138,13789447.14100473,13789447.14100473,14346540.805501319,14346540.805501319,14926141.054043574,14926141.054043574,15529157.152626932,15529157.152626932,16156535.101593062,16156535.101593062,16809259.119697418,16809259.119697418,17488353.188133199,17488353.188133199,18194882.656933781,18194882.656933781,18929955.916273903,18929955.916273903]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G151","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]
[null,"Ingreso totale",0,0,0,0,{"$f":"G176+G177","v":4547264.1839581458},{"$f":"H176+H177","v":6063018.9119441956},6447327.3118387768,6555768.3512399001,6933443.45002292,7046265.507415846,7448314.7024270492,7564505.3808587557,7990996.1800857922,8111880.961926139,8565369.4798146505,8691138.0068413466,9223735.7359789517,9405211.489640167,9973989.4079307597,10162796.78203989,10769808.964057434,11064774.058722228,11818672.615183858,12125554.29967311,12934706.397922523,13253986.102465138,13789447.14100473,13789447.14100473,14346540.805501319,14346540.805501319,14926141.054043574,14926141.054043574,15529157.152626932,15529157.152626932,16156535.101593062,16156535.101593062,16809259.119697418,16809259.119697418,17488353.188133199,17488353.188133199,18194882.656933781,18194882.656933781,18929955.916273903,18929955.916273903]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G178+G173","v":1531890.8163887309},{"$f":"H178+H173","v":2967101.3979121968},3278638.27823928,3312555.3359064641,-950259.46806456521,3648573.2276487662,3970577.431607137,4004791.1833110927,4347325.3857276943,-632655.73736414779,4747649.4835672639,4783223.7822103882,5223444.3016109746,5310305.7812565602,272076.52980456688,5871728.1170781897,6377076.4595302446,6567910.2627165811,7215148.7807734087,1358553.9116667081,8110023.2439829959,8314673.1334613208,8732714.4582682736,8612435.3552968539,2394235.2155219242,8920105.793688681,9370413.9087767471,9237966.2698978595,9705300.4177283645,2257318.8158280626,10051286.196464945,9905408.0983702578,10408683.840386553,10255575.987410391,2747053.7730635218,10617106.529219836,11158989.851581423,10990303.058558259,11552547.431955077,2551663.7031775862]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G180","v":1531890.8163887309},{"$f":"H180","v":2967101.3979121968},3278638.27823928,3312555.3359064641,-950259.46806456521,3648573.2276487662,3970577.431607137,4004791.1833110927,4347325.3857276943,-632655.73736414779,4747649.4835672639,4783223.7822103882,5223444.3016109746,5310305.7812565602,272076.52980456688,5871728.1170781897,6377076.4595302446,6567910.2627165811,7215148.7807734087,1358553.9116667081,8110023.2439829959,8314673.1334613208,8732714.4582682736,8612435.3552968539,2394235.2155219242,8920105.793688681,9370413.9087767471,9237966.2698978595,9705300.4177283645,2257318.8158280626,10051286.196464945,9905408.0983702578,10408683.840386553,10255575.987410391,2747053.7730635218,10617106.529219836,11158989.851581423,10990303.058558259,11552547.431955077,2551663.7031775862]
[null,"2. Renta concessional",0,0,0,0,{"$f":"IF(G183>0,-$C$23*G183,0)","v":0},{"$f":"IF(H183>0,-$C$23*H183,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"3. Depreciation",0,0,0,0,{"$f":"G167","v":-2980917.5537993433},{"$f":"H167","v":-2980917.5537993433},-2980917.5537993433,-2980917.5537993433,-2980917.5537993433,-2811105.5698115183,-2811105.5698115183,-2811105.5698115183,-2811105.5698115183,-2811105.5698115183,-2566181.0573619409,-2879715.7292973273,-2879715.7292973273,-2879715.7292973273,-2879715.7292973273,-2221248.5175243095,-2221248.5175243095,-3138353.4969473658,-3138353.4969473658,-3138353.4969473658,-3138353.4969473658,-3138353.4969473658,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-2296769.4078403618,-1907713.845588923,-3595299.8852132801,-3595299.8852132801,-3595299.8852132801,-3595299.8852132801,-3595299.8852132801,-3595299.8852132801]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G183+G184+G185","v":-1449026.7374106124},-13816.15588714648,297720.72443993669,331637.78210712085,-3931177.0218639085,837467.65783724794,1159471.8617956187,1193685.6134995744,1536219.815916176,-3443761.3071756661,2181468.4262053231,1903508.0529130609,2343728.5723136473,2430590.0519592329,-2607639.1994927605,3650479.5995538803,4155827.9420059351,3429556.7657692153,4076795.2838260429,-1779799.5852806577,4971669.74703563,5176319.636513955,5518840.0710048554,5398560.9680334358,-819639.17174149398,5706231.4064252628,6156539.5215133289,6024091.8826344414,6491426.0304649463,-956555.57143535558,6837411.8092015265,6691533.7111068396,8111914.4325461909,8347862.1418214682,-848246.11214975826,7021806.6440065559,7563689.9663681425,7395003.1733449791,7957247.5467417967,-1043636.1820356939]
[null,"5. Impuesta a la renta",0,0,0,0,{"$f":"IF(G186>0,-$C$24*G186,0)","v":0},{"$f":"IF(H186>0,-$C$24*H186,0)","v":0},-104202.25355397783,-116073.22373749228,0,-293113.68024303677,-405815.1516284665,-417789.96472485102,-537676.93557066156,0,-763513.94917186303,-666227.81851957121,-820305.00030977651,-850706.51818573149,0,-1277667.8598438581,-1454539.7797020772,-1200344.8680192253,-1426878.349339115,0,-1740084.4114624704,-1811711.8727798841,-1931594.0248516994,-1889496.3388117023,0,-1997180.9922488418,-2154788.832529665,-2108432.1589220543,-2271999.1106627309,0,-2393094.1332205343,-2342036.7988873939,-2839170.0513911666,-2921751.7496375139,0,-2457632.3254022943,-2647291.4882288496,-2588251.1106707426,-2785036.6413596286,0]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G186+G187","v":-1449026.7374106124},{"$f":"H186+H187","v":-13816.15588714648},193518.47088595887,215564.55836962856,-3931177.0218639085,544353.97759421123,753656.71016715211,775895.64877472329,998542.88034551439,-3443761.3071756661,1417954.47703346,1237280.2343934895,1523423.5720038707,1579883.5337735014,-2607639.1994927605,2372811.7397100222,2701288.162303858,2229211.8977499902,2649916.9344869279,-1779799.5852806577,3231585.3355731596,3364607.7637340706,3587246.0461531561,3509064.6292217337,-819639.17174149398,3709050.4141764212,4001750.6889836639,3915659.723712387,4219426.919802215,-956555.57143535558,4444317.6759809926,4349496.9122194462,5272744.3811550243,5426110.3921839539,-848246.11214975826,4564174.3186042616,4916398.4781392924,4806752.0626742365,5172210.9053821675,-1043636.1820356939]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G185","v":2980917.5537993433},{"$f":"-H185","v":2980917.5537993433},2980917.5537993433,2980917.5537993433,2980917.5537993433,2811105.5698115183,2811105.5698115183,2811105.5698115183,2811105.5698115183,2811105.5698115183,2566181.0573619409,2879715.7292973273,2879715.7292973273,2879715.7292973273,2879715.7292973273,2221248.5175243095,2221248.5175243095,3138353.4969473658,3138353.4969473658,3138353.4969473658,3138353.4969473658,3138353.4969473658,3213874.3872634182,3213874.3872634182,3213874.3872634182,3213874.3872634182,3213874.3872634182,3213874.3872634182,3213874.3872634182,3213874.3872634182,3213874.3872634182,3213874.3872634182,2296769.4078403618,1907713.845588923,3595299.8852132801,3595299.8852132801,3595299.8852132801,3595299.8852132801,3595299.8852132801,3595299.8852132801]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G188+G189","v":1531890.8163887309},{"$f":"H188+H189","v":2967101.3979121968},3174436.0246853023,3196482.1121689719,-950259.46806456521,3355459.5474057295,3564762.2799786702,3587001.2185862418,3809648.4501570328,-632655.73736414779,3984135.5343954009,4116995.9636908169,4403139.3013011981,4459599.2630708292,272076.52980456688,4594060.2572343312,4922536.679828167,5367565.394697356,5788270.4314342942,1358553.9116667081,6369938.8325205259,6502961.2606814364,6801120.4334165743,6722939.0164851518,2394235.2155219242,6922924.8014398394,7215625.0762470821,7129534.1109758057,7433301.3070656331,2257318.8158280626,7658192.0632444108,7563371.2994828643,7569513.7889953861,7333824.2377728764,2747053.7730635218,8159474.2038175417,8511698.3633525725,8402051.9478875175,8767510.7905954476,2551663.7031775862]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"C117","v":-5959578.492029665},{"$f":"D117","v":-22380433.985408496},-57967276.920606971,-22879035.078650653]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"G118","v":0},0,0,0,0,0,0,0,0,-1422401.6566749932,-1712945.0626788707,0,0,0,-2302773.9528724896,-7804409.9742090898,-3649390.764264266,0,0,0,-1765013.057669508,-2125542.5648448784,0,0,0,0,0,0,0,0,0,-5373449.6833545594,-13260712.353353381,-4992042.5180330547,0,0,0,0,0,0]
[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,{"$f":"AJ168","v":41780972.533598296},null,null,null,null,null,null,null,null,null,{"$f":"AT168","v":36578317.828352213}]
[null,"Flujo de caja del capital",{"$f":"C193+C194+C195","v":-5959578.492029665},-22380433.985408496,-57967276.920606971,-22879035.078650653,0,0,0,0,0,0,0,0,0,-1422401.6566749932,-1712945.0626788707,0,0,0,-2302773.9528724896,-7804409.9742090898,-3649390.764264266,0,0,0,-1765013.057669508,-2125542.5648448784,0,0,0,0,0,0,0,41780972.533598296,0,-5373449.6833545594,-13260712.353353381,-4992042.5180330547,0,0,0,0,0,36578317.828352213]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C196+D196+E196+F196","v":-109186324.47669578}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C190+C196","v":-5959578.492029665},-22380433.985408496,-57967276.920606971,-22879035.078650653,1531890.8163887309,2967101.3979121968,3174436.0246853023,3196482.1121689719,-950259.46806456521,3355459.5474057295,3564762.2799786702,3587001.2185862418,3809648.4501570328,-2055057.394039141,2271190.4717165302,4116995.9636908169,4403139.3013011981,4459599.2630708292,-2030697.4230679227,-3210349.7169747585,1273145.915563901,5367565.394697356,5788270.4314342942,1358553.9116667081,4604925.7748510176,4377418.695836558,6801120.4334165743,6722939.0164851518,2394235.2155219242,6922924.8014398394,7215625.0762470821,7129534.1109758057,7433301.3070656331,44038291.349426359]
[null,"TRI (30 años)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(C200:AJ200)","v":1.2191409090463123E-2}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C190+C196","v":-5959578.492029665},{"$f":"D190+D196","v":-22380433.985408496},-57967276.920606971,-22879035.078650653,1531890.8163887309,2967101.3979121968,3174436.0246853023,3196482.1121689719,-950259.46806456521,3355459.5474057295,3564762.2799786702,3587001.2185862418,3809648.4501570328,-2055057.394039141,2271190.4717165302,4116995.9636908169,4403139.3013011981,4459599.2630708292,-2030697.4230679227,-3210349.7169747585,1273145.915563901,5367565.394697356,5788270.4314342942,1358553.9116667081,4604925.7748510176,4377418.695836558,6801120.4334165743,6722939.0164851518,2394235.2155219242,6922924.8014398394,7215625.0762470821,7129534.1109758057,7433301.3070656331,{"$f":"AJ190+AJ194","v":2257318.8158280626},{"$f":"AK190+AK196","v":7658192.0632444108},2189921.616128305,-5691198.5643579951,2341781.7197398217,2747053.7730635218,8159474.2038175417,8511698.3633525725,8402051.9478875175,8767510.7905954476,39129981.531529799]
[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,{"$f":"IRR(C203:AT203)","v":1.945501598513566E-2}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C180","v":0},{"$f":"D180","v":0},0,0,1531890.8163887309,2967101.3979121968,3278638.27823928,3312555.3359064641,-950259.46806456521,3648573.2276487662,3970577.431607137,4004791.1833110927,4347325.3857276943,-632655.73736414779,4747649.4835672639,4783223.7822103882,5223444.3016109746,5310305.7812565602,272076.52980456688,5871728.1170781897,6377076.4595302446,6567910.2627165811,7215148.7807734087,1358553.9116667081,8110023.2439829959,8314673.1334613208,8732714.4582682736,8612435.3552968539,2394235.2155219242,8920105.793688681,9370413.9087767471,9237966.2698978595,9705300.4177283645,2257318.8158280626,10051286.196464945,9905408.0983702578,10408683.840386553,10255575.987410391,2747053.7730635218,10617106.529219836,11158989.851581423,10990303.058558259,11552547.431955077,2551663.7031775862]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C206+C167","v":0},{"$f":"D206+D167","v":0},0,0,-1449026.7374106124,-13816.15588714648,297720.72443993669,331637.78210712085,-3931177.0218639085,837467.65783724794,1159471.8617956187,1193685.6134995744,1536219.815916176,-3443761.3071756661,2181468.4262053231,1903508.0529130609,2343728.5723136473,2430590.0519592329,-2607639.1994927605,3650479.5995538803,4155827.9420059351,3429556.7657692153,4076795.2838260429,-1779799.5852806577,4971669.74703563,5176319.636513955,5518840.0710048554,5398560.9680334358,-819639.17174149398,5706231.4064252628,6156539.5215133289,6024091.8826344414,6491426.0304649463,-956555.57143535558,6837411.8092015265,6691533.7111068396,8111914.4325461909,8347862.1418214682,-848246.11214975826,7021806.6440065559,7563689.9663681425,7395003.1733449791,7957247.5467417967,-1043636.1820356939]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G178)/ABS(G173)","v":1.508026910652041},{"$f":"ABS(H178)/ABS(H173)","v":1.9583916187895984},2.0346986540723706,2.0213807481177426,0.87946533780662939,2.0738386314074577,2.1417128789234363,2.1250316629548656,2.1931169502083292,0.92765131428683989,2.2435824230781587,2.2239838203363047,2.3057659391349441,2.2968078289042486,1.0280435964765244,2.3683603259540469,2.4517333921330224,2.4605535236692178,2.5673099652143794,1.1261775668904064,2.6809442164841166,2.68336632759237,2.7269480129099004,2.6635919931789833,1.2003157631385537,2.6438243108543236,2.6866224103103806,2.624065121143297,2.6664730709412621,1.1700833568450866,2.6463352031433716,2.5845795635352578,2.6262106742235254,2.5648568568849193,1.1863508565774923,2.5451499642277224,2.586009076643768,2.5254607029446019,2.5659357153004048,1.1557954681708047]
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[]
[null,"ESCENARIO DE BASE - TARIFA 1,00$ "]
[]
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[]
[null,"DATOS PROYECTADOS"]
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[null,"Alquiler de areas comerciales (valor actualizado)",0,0,0,0,{"$f":"$C$14*$C$15*12","v":0},{"$f":"$G$75*((1+$C$25)^G221)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"B78","v":"Activos iniciales - Depreciacion 40 años"},0,0,0,0,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736]
[null,"Activos iniciales - Depreciacion 15 años",0,0,0,0,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 10 años",0,0,0,0,-244924.51244957728,-244924.51244957728,-244924.51244957728,-244924.51244957728,-244924.51244957728,-244924.51244957728,-244924.51244957728,-244924.51244957728,-244924.51244957728,-244924.51244957728,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 5 años",0,0,0,0,-169811.98398782505,-169811.98398782505,-169811.98398782505,-169811.98398782505,-169811.98398782505,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Valor residual",0,0,0,0,106205406.92289643,103224489.36909708,100243571.81529774,97262654.261498392,94281736.707699046,91470631.137887523,88659525.568076,85848419.998264477,83037314.428452954,80226208.858641431,77660027.801279485,75093846.74391754,72527665.686555594,69961484.629193649,67395303.571831703,65487589.726242781,63579875.880653858,61672162.035064936,59764448.189476013,57856734.343887091,55949020.498298168,54041306.652709246,52133592.807120323,50225878.961531401,48318165.115942478,46410451.270353556,44502737.424764633,42595023.579175711,40687309.733586788,38779595.887997866,36871882.042408943,34964168.196820021,33056454.351231098,31148740.505642176,29241026.660053253,27333312.814464331,25425598.968875408,23517885.123286486,21610171.277697563,19702457.432108641]
[null,"Activos nuevos 1 - Depreciacion 10 años",0,0,0,0,0,0,{"$f":"I83","v":0},0,0,0,0,0,0,0,0,-313534.67193538637,-313534.67193538637,-313534.67193538637,-313534.67193538637,-313534.67193538637,-313534.67193538637,-313534.67193538637,-313534.67193538637,-313534.67193538637,-313534.67193538637,-313534.67193538637,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 1 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3135346.719353864,2821812.0474184775,2508277.375483091,2194742.7035477045,1881208.031612318,1567673.3596769315,1254138.687741545,940604.01580615866,627069.34387077228,313534.67193538591,-4.6566128730773926E-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,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12839469.711922789,11922364.732499734,11005259.753076678,10088154.773653623,9171049.7942305673,8253944.8148075109,7336839.8353844546,6419734.8559613982,5502629.8765383419,4585524.8971152855,3668419.9176922292,2751314.9382691728,1834209.9588461164,917104.9794230602,3.9581209421157837E-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,-389055.56225143868,-389055.56225143868,-389055.56225143868,-389055.56225143868,-389055.56225143868,-389055.56225143868,-389055.56225143868,-389055.56225143868,-389055.56225143868,-389055.56225143868,-389055.56225143868,0,0,0,0,0,0,0]
[null,"Activos nuevos 3 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3890555.6225143867,3501500.0602629478,3112444.498011509,2723388.9357600701,2334333.3735086313,1945277.8112571926,1556222.249005754,1167166.6867543154,778111.12450287677,389055.5622514381,-5.8207660913467407E-10,0,0,0,0,{"$f":"AR88","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,-1687586.0396243569,-1687586.0396243569,-1687586.0396243569,-1687586.0396243569,-1687586.0396243569,-1687586.0396243569]
[null,"Activos nuevos 4 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25313790.594365351,23626204.554740995,21938618.515116639,20251032.475492284,18563446.435867928,16875860.396243572]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G229:G233)+G235+G237+G239+G241","v":-2980917.5537993433},{"$f":"SUM(H229:H233)+H235+H237+H239+H241","v":-2980917.5537993433},-2980917.5537993433,-2980917.5537993433,-2980917.5537993433,-2811105.5698115183,-2811105.5698115183,-2811105.5698115183,-2811105.5698115183,-2811105.5698115183,-2566181.0573619409,-2879715.7292973273,-2879715.7292973273,-2879715.7292973273,-2879715.7292973273,-2221248.5175243095,-2221248.5175243095,-3138353.4969473658,-3138353.4969473658,-3138353.4969473658,-3138353.4969473658,-3138353.4969473658,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-2296769.4078403618,-1907713.845588923,-3595299.8852132801,-3595299.8852132801,-3595299.8852132801,-3595299.8852132801,-3595299.8852132801,-3595299.8852132801]
[null,"Valor residual de activos",{"$f":"C234+C238+C242","v":0},{"$f":"D234+D238+D242","v":0},0,0,{"$f":"G234+G236+G238+G240+G242","v":106205406.92289643},{"$f":"H234+H236+H238+H240+H242","v":103224489.36909708},100243571.81529774,97262654.261498392,94281736.707699046,91470631.137887523,88659525.568076,85848419.998264477,83037314.428452954,80226208.858641431,77660027.801279485,78229193.463271409,75349477.733974069,72469762.004676744,69590046.275379404,67368797.757855102,65147549.240330793,75765770.434729278,72627416.9377819,69489063.440834537,66350709.943887174,63212356.446939811,64278093.244442225,61064218.857178807,57850344.469915383,54636470.082651973,51422595.695388548,48208721.308125131,44994846.920861721,41780972.533598296,38567098.146334879,35353223.759071469,33056454.351231098,31148740.505642176,54554817.254418604,50959517.369205326,47364217.483992048,43768917.598778769,40173617.713565491,36578317.828352213]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G224","v":-3015373.3675694149},{"$f":"-H224","v":-3095917.5140319988},-3168689.0335994968,-3243213.015333436,-7883702.9180874852,-3397692.2797670797,-3477737.2708199122,-3559714.197547663,-3643670.7943580984,-8744536.6992902867,-3817719.9962473866,-3907914.2246309584,-4000291.4343679771,-4094905.7083836072,-9701912.8781261928,-4291068.6649617003,-4392732.5045271898,-4496863.7960056467,-4603523.8344104495,-10767000.388006402,-4824683.1539395275,-4939312.9690038171,-5056732.6827364564,-5177011.7857078761,-11952305.589979395,-5426435.0118126376,-5555727.1452668272,-5688174.7841457156,-5823856.7348985663,-13271838.336798869,-6105248.9051281167,-6251127.0032228054,-6400575.2793108653,-6553683.1322870273,-14741299.415069677,-6871246.6589133618,-7035892.8053523581,-7204579.5983755207,-7377408.4843188263,-16378292.213096317]
[null,"Gasto totale",null,null,null,null,{"$f":"G248","v":-3015373.3675694149},{"$f":"H248","v":-3095917.5140319988},-3168689.0335994968,-3243213.015333436,-7883702.9180874852,-3397692.2797670797,-3477737.2708199122,-3559714.197547663,-3643670.7943580984,-8744536.6992902867,-3817719.9962473866,-3907914.2246309584,-4000291.4343679771,-4094905.7083836072,-9701912.8781261928,-4291068.6649617003,-4392732.5045271898,-4496863.7960056467,-4603523.8344104495,-10767000.388006402,-4824683.1539395275,-4939312.9690038171,-5056732.6827364564,-5177011.7857078761,-11952305.589979395,-5426435.0118126376,-5555727.1452668272,-5688174.7841457156,-5823856.7348985663,-13271838.336798869,-6105248.9051281167,-6251127.0032228054,-6400575.2793108653,-6553683.1322870273,-14741299.415069677,-6871246.6589133618,-7035892.8053523581,-7204579.5983755207,-7377408.4843188263,-16378292.213096317]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G226","v":5954366.0522907795},7939154.7363877064,8441171.9979762603,8581957.7190591674,9075142.2751238178,9221615.7393384818,9746560.0073766895,9885067.535880195,10428527.496984802,10572630.729639851,11149690.014371611,11299615.01762592,11980433.022369847,12204746.580401689,12931194.168026248,13164569.993802575,13939222.83068989,14325307.012487212,15305731.398533642,15707413.381275579,16759902.816723827,17177812.751568537,17871796.386731908,17871796.386731908,18593816.960755873,18593816.960755873,19345007.165970411,19345007.165970411,20126545.455475613,20126545.455475613,20939657.891876832,20939657.891876832,21785620.070708651,21785620.070708651,22665759.121565286,22665759.121565286,23581455.790076524,23581455.790076524,24534146.603995617,24534146.603995617]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G227","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]
[null,"Ingreso totale",0,0,0,0,{"$f":"G252+G253","v":5954366.0522907795},{"$f":"H252+H253","v":7939154.7363877064},8441171.9979762603,8581957.7190591674,9075142.2751238178,9221615.7393384818,9746560.0073766895,9885067.535880195,10428527.496984802,10572630.729639851,11149690.014371611,11299615.01762592,11980433.022369847,12204746.580401689,12931194.168026248,13164569.993802575,13939222.83068989,14325307.012487212,15305731.398533642,15707413.381275579,16759902.816723827,17177812.751568537,17871796.386731908,17871796.386731908,18593816.960755873,18593816.960755873,19345007.165970411,19345007.165970411,20126545.455475613,20126545.455475613,20939657.891876832,20939657.891876832,21785620.070708651,21785620.070708651,22665759.121565286,22665759.121565286,23581455.790076524,23581455.790076524,24534146.603995617,24534146.603995617]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G254+G249","v":2938992.6847213646},{"$f":"H254+H249","v":4843237.2223557075},5272482.9643767634,5338744.703725731,1191439.3570363326,5823923.4595714025,6268822.7365567777,6325353.338332532,6784856.7026267033,1828094.0303495638,7331970.0181242246,7391700.7929949621,7980141.5880018696,8109840.8720180821,3229281.2899000552,8873501.3288408741,9546490.3261626996,9828443.2164815664,10702207.564123193,4940412.9932691772,11935219.662784301,12238499.78256472,12815063.703995451,12694784.601024032,6641511.3707764782,13167381.948943235,13789280.020703584,13656832.381824695,14302688.720577046,6854707.1186767444,14834408.986748714,14688530.888654027,15385044.791397786,15231936.938421624,7924459.7064956091,15794512.462651923,16545562.984724166,16376876.191701002,17156738.119676791,8155854.3908993006]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G256","v":2938992.6847213646},{"$f":"H256","v":4843237.2223557075},5272482.9643767634,5338744.703725731,1191439.3570363326,5823923.4595714025,6268822.7365567777,6325353.338332532,6784856.7026267033,1828094.0303495638,7331970.0181242246,7391700.7929949621,7980141.5880018696,8109840.8720180821,3229281.2899000552,8873501.3288408741,9546490.3261626996,9828443.2164815664,10702207.564123193,4940412.9932691772,11935219.662784301,12238499.78256472,12815063.703995451,12694784.601024032,6641511.3707764782,13167381.948943235,13789280.020703584,13656832.381824695,14302688.720577046,6854707.1186767444,14834408.986748714,14688530.888654027,15385044.791397786,15231936.938421624,7924459.7064956091,15794512.462651923,16545562.984724166,16376876.191701002,17156738.119676791,8155854.3908993006]
[null,"2. Renta concessional",0,0,0,0,{"$f":"IF(G259>0,-$C$23*G259,0)","v":0},{"$f":"IF(H259>0,-$C$23*H259,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"3. Depreciation",0,0,0,0,{"$f":"G243","v":-2980917.5537993433},{"$f":"H243","v":-2980917.5537993433},-2980917.5537993433,-2980917.5537993433,-2980917.5537993433,-2811105.5698115183,-2811105.5698115183,-2811105.5698115183,-2811105.5698115183,-2811105.5698115183,-2566181.0573619409,-2879715.7292973273,-2879715.7292973273,-2879715.7292973273,-2879715.7292973273,-2221248.5175243095,-2221248.5175243095,-3138353.4969473658,-3138353.4969473658,-3138353.4969473658,-3138353.4969473658,-3138353.4969473658,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-2296769.4078403618,-1907713.845588923,-3595299.8852132801,-3595299.8852132801,-3595299.8852132801,-3595299.8852132801,-3595299.8852132801,-3595299.8852132801]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G259+G260+G261","v":-41924.869077978656},1862319.6685563643,2291565.4105774201,2357827.1499263877,-1789478.1967630107,3012817.8897598842,3457717.1667452594,3514247.7685210137,3973751.132815185,-983011.5394619545,4765788.9607622838,4511985.0636976343,5100425.8587045427,5230125.1427207552,349565.56060272781,6652252.8113165647,7325241.8086383902,6690089.7195342006,7563854.067175827,1802059.4963218113,8796866.165836934,9100146.2856173553,9601189.3167320341,9480910.2137606144,3427636.98351306,9953507.5616798177,10575405.633440167,10442957.994561277,11088814.333313629,3640832.7314133262,11620534.599485297,11474656.50139061,13088275.383557424,13324223.092832701,4329159.821282329,12199212.577438643,12950263.099510886,12781576.306487722,13561438.234463511,4560554.5056860205]
[null,"5. Impuesta a la renta",0,0,0,0,{"$f":"IF(G262>0,-$C$24*G262,0)","v":0},{"$f":"IF(H262>0,-$C$24*H262,0)","v":-651811.8839947274},-802047.893702097,-825239.5024742356,0,-1054486.2614159593,-1210201.0083608406,-1229986.7189823547,-1390812.8964853147,0,-1668026.1362667992,-1579194.7722941719,-1785149.0505465898,-1830543.7999522642,-122347.94621095473,-2328288.4839607975,-2563834.6330234362,-2341531.4018369699,-2647348.9235115391,-630720.82371263392,-3078903.1580429268,-3185051.199966074,-3360416.2608562117,-3318318.5748162149,-1199672.9442295709,-3483727.6465879362,-3701391.9717040579,-3655035.2980964468,-3881085.0166597697,-1274291.455994664,-4067187.1098198537,-4016129.7754867133,-4580896.3842450976,-4663478.0824914454,-1515205.937448815,-4269724.4021035247,-4532592.0848288098,-4473551.7072707023,-4746503.3820622284,-1596194.0769901071]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G262+G263","v":-41924.869077978656},{"$f":"H262+H263","v":1210507.7845616369},1489517.5168753231,1532587.6474521521,-1789478.1967630107,1958331.6283439249,2247516.158384419,2284261.0495386589,2582938.2363298703,-983011.5394619545,3097762.8244954846,2932790.2914034622,3315276.808157953,3399581.3427684912,227217.61439177307,4323964.3273557667,4761407.175614954,4348558.3176972307,4916505.1436642874,1171338.6726091774,5717963.0077940077,5915095.0856512813,6240773.0558758229,6162591.6389443995,2227964.0392834889,6469779.9150918815,6874013.6617361084,6787922.696464831,7207729.3166538589,2366541.2754186625,7553347.4896654431,7458526.7259038966,8507378.9993123263,8660745.0103412569,2813953.8838335141,7929488.1753351185,8417671.0146820769,8308024.59921702,8814934.8524012826,2964360.4286959134]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G261","v":2980917.5537993433},{"$f":"-H261","v":2980917.5537993433},2980917.5537993433,2980917.5537993433,2980917.5537993433,2811105.5698115183,2811105.5698115183,2811105.5698115183,2811105.5698115183,2811105.5698115183,2566181.0573619409,2879715.7292973273,2879715.7292973273,2879715.7292973273,2879715.7292973273,2221248.5175243095,2221248.5175243095,3138353.4969473658,3138353.4969473658,3138353.4969473658,3138353.4969473658,3138353.4969473658,3213874.3872634182,3213874.3872634182,3213874.3872634182,3213874.3872634182,3213874.3872634182,3213874.3872634182,3213874.3872634182,3213874.3872634182,3213874.3872634182,3213874.3872634182,2296769.4078403618,1907713.845588923,3595299.8852132801,3595299.8852132801,3595299.8852132801,3595299.8852132801,3595299.8852132801,3595299.8852132801]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G264+G265","v":2938992.6847213646},{"$f":"H264+H265","v":4191425.3383609802},4470435.0706746662,4513505.2012514956,1191439.3570363326,4769437.1981554432,5058621.7281959374,5095366.6193501772,5394043.8061413886,1828094.0303495638,5663943.881857425,5812506.02070079,6194992.5374552803,6279297.0720658191,3106933.3436891004,6545212.8448800761,6982655.6931392634,7486911.8146445965,8054858.6406116532,4309692.1695565432,8856316.5047413744,9053448.5825986471,9454647.4431392401,9376466.0262078177,5441838.4265469071,9683654.3023553006,10087888.048999526,10001797.08372825,10421603.703917276,5580415.6626820806,10767221.876928862,10672401.113167316,10804148.407152688,10568458.855930179,6409253.7690467946,11524788.060548399,12012970.899895357,11903324.4844303,12410234.737614563,6559660.3139091935]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"C193","v":-5959578.492029665},{"$f":"D193","v":-22380433.985408496},-57967276.920606971,-22879035.078650653]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"G194","v":0},0,0,0,0,0,0,0,0,-1422401.6566749932,-1712945.0626788707,0,0,0,-2302773.9528724896,-7804409.9742090898,-3649390.764264266,0,0,0,-1765013.057669508,-2125542.5648448784,0,0,0,0,0,0,0,0,0,-5373449.6833545594,-13260712.353353381,-4992042.5180330547,0,0,0,0,0,0]
[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,{"$f":"AJ244","v":41780972.533598296},null,null,null,null,null,null,null,null,null,{"$f":"AT244","v":36578317.828352213}]
[null,"Flujo de caja del capital",{"$f":"C269+C270+C271","v":-5959578.492029665},-22380433.985408496,-57967276.920606971,-22879035.078650653,0,0,0,0,0,0,0,0,0,-1422401.6566749932,-1712945.0626788707,0,0,0,-2302773.9528724896,-7804409.9742090898,-3649390.764264266,0,0,0,-1765013.057669508,-2125542.5648448784,0,0,0,0,0,0,0,41780972.533598296,0,-5373449.6833545594,-13260712.353353381,-4992042.5180330547,0,0,0,0,0,36578317.828352213]
[null,null,null,null,null,{"$f":"SUM(C269:F269)","v":-109186324.47669578}]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C272+D272+E272+F272","v":-109186324.47669578}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C266+C272","v":-5959578.492029665},-22380433.985408496,-57967276.920606971,-22879035.078650653,2938992.6847213646,4191425.3383609802,4470435.0706746662,4513505.2012514956,1191439.3570363326,4769437.1981554432,5058621.7281959374,5095366.6193501772,5394043.8061413886,405692.37367457058,3950998.8191785542,5812506.02070079,6194992.5374552803,6279297.0720658191,804159.39081661077,-1259197.1293290136,3333264.9288749974,7486911.8146445965,8054858.6406116532,4309692.1695565432,7091303.4470718661,6927906.0177537687,9454647.4431392401,9376466.0262078177,5441838.4265469071,9683654.3023553006,10087888.048999526,10001797.08372825,10421603.703917276,47361388.196280375]
[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,{"$f":"IRR(C276:AJ276)","v":3.2273626775900954E-2}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C266+C272","v":-5959578.492029665},{"$f":"D266+D272","v":-22380433.985408496},-57967276.920606971,-22879035.078650653,2938992.6847213646,4191425.3383609802,4470435.0706746662,4513505.2012514956,1191439.3570363326,4769437.1981554432,5058621.7281959374,5095366.6193501772,5394043.8061413886,405692.37367457058,3950998.8191785542,5812506.02070079,6194992.5374552803,6279297.0720658191,804159.39081661077,-1259197.1293290136,3333264.9288749974,7486911.8146445965,8054858.6406116532,4309692.1695565432,7091303.4470718661,6927906.0177537687,9454647.4431392401,9376466.0262078177,5441838.4265469071,9683654.3023553006,10087888.048999526,10001797.08372825,10421603.703917276,{"$f":"AJ266+AJ270","v":5580415.6626820806},{"$f":"AK266+AK272","v":10767221.876928862},5298951.4298127564,-2456563.946200693,5576416.3378971247,6409253.7690467946,11524788.060548399,12012970.899895357,11903324.4844303,12410234.737614563,43137978.142261408]
[null,"TRI (40 años)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(C279:AT279)","v":3.9751737971273737E-2}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C256","v":0},{"$f":"D256","v":0},0,0,2938992.6847213646,4843237.2223557075,5272482.9643767634,5338744.703725731,1191439.3570363326,5823923.4595714025,6268822.7365567777,6325353.338332532,6784856.7026267033,1828094.0303495638,7331970.0181242246,7391700.7929949621,7980141.5880018696,8109840.8720180821,3229281.2899000552,8873501.3288408741,9546490.3261626996,9828443.2164815664,10702207.564123193,4940412.9932691772,11935219.662784301,12238499.78256472,12815063.703995451,12694784.601024032,6641511.3707764782,13167381.948943235,13789280.020703584,13656832.381824695,14302688.720577046,6854707.1186767444,14834408.986748714,14688530.888654027,15385044.791397786,15231936.938421624,7924459.7064956091,15794512.462651923,16545562.984724166,16376876.191701002,17156738.119676791,8155854.3908993006]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C282+C243","v":0},{"$f":"D282+D243","v":0},0,0,-41924.869077978656,1862319.6685563643,2291565.4105774201,2357827.1499263877,-1789478.1967630107,3012817.8897598842,3457717.1667452594,3514247.7685210137,3973751.132815185,-983011.5394619545,4765788.9607622838,4511985.0636976343,5100425.8587045427,5230125.1427207552,349565.56060272781,6652252.8113165647,7325241.8086383902,6690089.7195342006,7563854.067175827,1802059.4963218113,8796866.165836934,9100146.2856173553,9601189.3167320341,9480910.2137606144,3427636.98351306,9953507.5616798177,10575405.633440167,10442957.994561277,11088814.333313629,3640832.7314133262,11620534.599485297,11474656.50139061,13088275.383557424,13324223.092832701,4329159.821282329,12199212.577438643,12950263.099510886,12781576.306487722,13561438.234463511,4560554.5056860205]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G254)/ABS(G249)","v":1.9746695770183784},{"$f":"ABS(H254)/ABS(H249)","v":2.5643947877823363},2.6639319631776694,2.6461282926791823,1.1511268713973009,2.7140820827866867,2.8025578841609384,2.7769273001439712,2.8620937745343111,1.2090555615711389,2.9205101540529839,2.8914695584683652,2.9948900521200867,2.9804707237616226,1.3328499575770001,3.0679001017384269,3.1732464511153369,3.1856217271271836,3.3247859572543672,1.4588476655738223,3.4737831028424662,3.4777737024088666,3.5342576932622363,3.4521452000689652,1.5556678015616172,3.4265253191606591,3.4819937445004459,3.4009164450940408,3.455879217438572,1.5164851277362741,3.429779558092795,3.3497412356333935,3.4036971865838686,3.3241796453937136,1.5375686012044925,3.2986385508608294,3.3515939543788376,3.2731203074491177,3.3255778985458893,1.4979673267996625]
[null,"Margen neta de la operacion",null,null,null,null,{"$f":"G285-1","v":0.97466957701837842},{"$f":"H285-1","v":1.5643947877823363},{"$f":"I285-1","v":1.6639319631776694},{"$f":"J285-1","v":1.6461282926791823},{"$f":"K285-1","v":0.15112687139730085},{"$f":"L285-1","v":1.7140820827866867},{"$f":"M285-1","v":1.8025578841609384},{"$f":"N285-1","v":1.7769273001439712},{"$f":"O285-1","v":1.8620937745343111},{"$f":"P285-1","v":0.20905556157113891},{"$f":"Q285-1","v":1.9205101540529839},{"$f":"R285-1","v":1.8914695584683652},{"$f":"S285-1","v":1.9948900521200867},{"$f":"T285-1","v":1.9804707237616226},{"$f":"U285-1","v":0.33284995757700009},{"$f":"V285-1","v":2.0679001017384269},{"$f":"W285-1","v":2.1732464511153369},{"$f":"X285-1","v":2.1856217271271836},{"$f":"Y285-1","v":2.3247859572543672},{"$f":"Z285-1","v":0.45884766557382228},{"$f":"AA285-1","v":2.4737831028424662},{"$f":"AB285-1","v":2.4777737024088666},{"$f":"AC285-1","v":2.5342576932622363},{"$f":"AD285-1","v":2.4521452000689652},{"$f":"AE285-1","v":0.55566780156161721},{"$f":"AF285-1","v":2.4265253191606591},{"$f":"AG285-1","v":2.4819937445004459},{"$f":"AH285-1","v":2.4009164450940408},{"$f":"AI285-1","v":2.455879217438572},{"$f":"AJ285-1","v":0.51648512773627409},{"$f":"AK285-1","v":2.429779558092795},{"$f":"AL285-1","v":2.3497412356333935},{"$f":"AM285-1","v":2.4036971865838686},{"$f":"AN285-1","v":2.3241796453937136},{"$f":"AO285-1","v":0.53756860120449246},{"$f":"AP285-1","v":2.2986385508608294},{"$f":"AQ285-1","v":2.3515939543788376},{"$f":"AR285-1","v":2.2731203074491177},{"$f":"AS285-1","v":2.3255778985458893},{"$f":"AT285-1","v":0.49796732679966249}]
[]
[null,"VAN (anual)",{"$f":"C279/((1+$C$26)^C220)","v":-5959578.492029665},{"$f":"D279/((1+$C$26)^D220)","v":-19805693.792396899},{"$f":"E279/((1+$C$26)^E220)","v":-45396880.664583743},-15856318.974015929,1802539.2540523033,2274937.748395273,2147232.7901319228,1918513.426395521,448171.66379323282,1587673.3070363763,1490211.0187041676,1328350.1199038669,1244437.6651038851,82827.981628736234,713852.83910856023,929365.96432226291,876568.160609707,786280.47380927647,89110.761551019285,-123481.89870581507,289268.3798763919,574983.52975841495,547434.50351488579,259204.20971034636,377436.09148419206,326317.90224818321,394099.43150746921,345876.62322290853,177643.46083619838,279746.34184788546,257897.39149030956,226280.06319474406,208652.87012098459,98873.04606471202,168824.93224114049,73526.588653183542,-30165.054077788376,60597.231360201324,61634.888559549247,98078.463071163569,90471.686406043038,79332.673427565067,73195.666529625203,225157.65468942872]
[null,"VAN (cumulado)",{"$f":"SUM(C288)","v":-5959578.492029665},{"$f":"SUM(C288:D288)","v":-25765272.284426562},{"$f":"SUM(C288:E288)","v":-71162152.949010313},{"$f":"SUM(C288:F288)","v":-87018471.923026234},{"$f":"SUM(C288:G288)","v":-85215932.668973938},{"$f":"SUM(C288:H288)","v":-82940994.920578659},{"$f":"SUM(C288:I288)","v":-80793762.130446732},{"$f":"SUM(C288:J288)","v":-78875248.704051211},{"$f":"SUM(C288:K288)","v":-78427077.040257975},{"$f":"SUM(C288:L288)","v":-76839403.733221605},{"$f":"SUM(C288:M288)","v":-75349192.714517444},{"$f":"SUM(C288:N288)","v":-74020842.594613582},{"$f":"SUM(C288:O288)","v":-72776404.929509699},{"$f":"SUM(C288:P288)","v":-72693576.947880968},{"$f":"SUM(C288:Q288)","v":-71979724.108772412},{"$f":"SUM(C288:R288)","v":-71050358.144450143},{"$f":"SUM(C288:S288)","v":-70173789.983840436},{"$f":"SUM(C288:T288)","v":-69387509.510031164},{"$f":"SUM(C288:U288)","v":-69298398.748480141},{"$f":"SUM(C288:V288)","v":-69421880.647185951},{"$f":"SUM(C288:W288)","v":-69132612.267309561},{"$f":"SUM(C288:X288)","v":-68557628.737551153},{"$f":"SUM(C288:Y288)","v":-68010194.234036267},{"$f":"SUM(C288:Z288)","v":-67750990.024325922},{"$f":"SUM(C288:AA288)","v":-67373553.932841733},{"$f":"SUM(C288:AB288)","v":-67047236.030593552},{"$f":"SUM(C288:AC288)","v":-66653136.599086083},{"$f":"SUM(C288:AD288)","v":-66307259.975863174},{"$f":"SUM(C288:AE288)","v":-66129616.515026972},{"$f":"SUM(C288:AF288)","v":-65849870.173179083},{"$f":"SUM(C288:AG288)","v":-65591972.781688772},{"$f":"SUM(C288:AH288)","v":-65365692.718494028},{"$f":"SUM(C288:AI288)","v":-65157039.848373041},{"$f":"SUM(C288:AJ288)","v":-65058166.802308328},{"$f":"SUM(C288:AK288)","v":-64889341.870067187},{"$f":"SUM(C288:AL288)","v":-64815815.281414002},{"$f":"SUM(C288:AM288)","v":-64845980.335491791},{"$f":"SUM(C288:AN288)","v":-64785383.104131587},{"$f":"SUM(C288:AO288)","v":-64723748.215572037},{"$f":"SUM(C288:AP288)","v":-64625669.752500877},{"$f":"SUM(C288:AQ288)","v":-64535198.066094831},{"$f":"SUM(C288:AR288)","v":-64455865.392667264},{"$f":"SUM(C288:AS288)","v":-64382669.726137638},{"$f":"SUM(C288:AT288)","v":-64157512.071448207}]
[]
[]
[null,"ESCENARIO DE BASE - TARIFA 1,25$ "]
[]
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[]
[null,"DATOS PROYECTADOS"]
[null,"Costos anuales de O&M",0,0,0,0,{"$f":"G224","v":3015373.3675694149},{"$f":"H224","v":3095917.5140319988},3168689.0335994968,3243213.015333436,7883702.9180874852,3397692.2797670797,3477737.2708199122,3559714.197547663,3643670.7943580984,8744536.6992902867,3817719.9962473866,3907914.2246309584,4000291.4343679771,4094905.7083836072,9701912.8781261928,4291068.6649617003,4392732.5045271898,4496863.7960056467,4603523.8344104495,10767000.388006402,4824683.1539395275,4939312.9690038171,5056732.6827364564,5177011.7857078761,11952305.589979395,5426435.0118126376,5555727.1452668272,5688174.7841457156,5823856.7348985663,13271838.336798869,6105248.9051281167,6251127.0032228054,6400575.2793108653,6553683.1322870273,14741299.415069677,6871246.6589133618,7035892.8053523581,7204579.5983755207,7377408.4843188263,16378292.213096317]
[null,"Trafico anual",0,0,0,0,{"$f":"DEMANDA!C50*PARAMETROS!$C$67","v":7186707.9567363281},{"$f":"DEMANDA!D50*PARAMETROS!$C$67","v":9582277.2756484356},{"$f":"DEMANDA!E50*PARAMETROS!$C$67","v":9740536.4282556064},{"$f":"DEMANDA!F50*PARAMETROS!$C$67","v":9898795.5808627754},{"$f":"DEMANDA!G50*PARAMETROS!$C$67","v":10057054.733469946},{"$f":"DEMANDA!H50*PARAMETROS!$C$67","v":10215313.886077115},{"$f":"DEMANDA!I50*PARAMETROS!$C$67","v":10373573.038684286},{"$f":"DEMANDA!J50*PARAMETROS!$C$67","v":10524159.483361654},{"$f":"DEMANDA!K50*PARAMETROS!$C$67","v":10674745.928039022},{"$f":"DEMANDA!L50*PARAMETROS!$C$67","v":10825332.37271639},{"$f":"DEMANDA!M50*PARAMETROS!$C$67","v":10975918.817393757},{"$f":"DEMANDA!N50*PARAMETROS!$C$67","v":11126505.262071121},{"$f":"DEMANDA!O50*PARAMETROS!$C$67","v":11331402.972077023},{"$f":"DEMANDA!P50*PARAMETROS!$C$67","v":11536300.682082925},{"$f":"DEMANDA!Q50*PARAMETROS!$C$67","v":11741198.392088829},{"$f":"DEMANDA!R50*PARAMETROS!$C$67","v":11946096.10209473},{"$f":"DEMANDA!S50*PARAMETROS!$C$67","v":12150993.812100636},{"$f":"DEMANDA!T50*PARAMETROS!$C$67","v":12476780.49678261},{"$f":"DEMANDA!U50*PARAMETROS!$C$67","v":12802567.181464586},{"$f":"DEMANDA!V50*PARAMETROS!$C$67","v":13128353.866146563},{"$f":"DEMANDA!W50*PARAMETROS!$C$67","v":13454140.550828539},{"$f":"DEMANDA!X50*PARAMETROS!$C$67","v":13779927.235510511},{"$f":"DEMANDA!Y50*PARAMETROS!$C$67","v":13779927.235510511},{"$f":"DEMANDA!Z50*PARAMETROS!$C$67","v":13779927.235510511},{"$f":"DEMANDA!AA50*PARAMETROS!$C$67","v":13779927.235510511},{"$f":"DEMANDA!AB50*PARAMETROS!$C$67","v":13779927.235510511},{"$f":"DEMANDA!AC50*PARAMETROS!$C$67","v":13779927.235510511},{"$f":"DEMANDA!AD50*PARAMETROS!$C$67","v":13779927.235510511},{"$f":"DEMANDA!AE50*PARAMETROS!$C$67","v":13779927.235510511},{"$f":"DEMANDA!AF50*PARAMETROS!$C$67","v":13779927.235510511},{"$f":"DEMANDA!AG50*PARAMETROS!$C$67","v":13779927.235510511},{"$f":"DEMANDA!AH50*PARAMETROS!$C$67","v":13779927.235510511},{"$f":"DEMANDA!AI50*PARAMETROS!$C$67","v":13779927.235510511},{"$f":"DEMANDA!AJ50*PARAMETROS!$C$67","v":13779927.235510511},{"$f":"DEMANDA!AK50*PARAMETROS!$C$67","v":13779927.235510511},{"$f":"DEMANDA!AL50*PARAMETROS!$C$67","v":13779927.235510511},{"$f":"DEMANDA!AM50*PARAMETROS!$C$67","v":13779927.235510511},{"$f":"DEMANDA!AN50*PARAMETROS!$C$67","v":13779927.235510511},{"$f":"DEMANDA!AO50*PARAMETROS!$C$67","v":13779927.235510511},{"$f":"DEMANDA!AP50*PARAMETROS!$C$67","v":13779927.235510511}]
[null,"Ingresos de pasajeros (valor actualizado)",0,0,0,0,{"$f":"'INGRESOS de pasajeros'!C58*PARAMETROS!$C$67","v":7312475.3459792137},{"$f":"'INGRESOS de pasajeros'!D58*PARAMETROS!$C$67","v":9749967.1279722843},{"$f":"'INGRESOS de pasajeros'!E58*PARAMETROS!$C$67","v":10361946.125366708},{"$f":"'INGRESOS de pasajeros'!F58*PARAMETROS!$C$67","v":10530301.618438393},{"$f":"'INGRESOS de pasajeros'!G58*PARAMETROS!$C$67","v":11130882.858815081},{"$f":"'INGRESOS de pasajeros'!H58*PARAMETROS!$C$67","v":11306039.913806865},{"$f":"'INGRESOS de pasajeros'!I58*PARAMETROS!$C$67","v":11945037.326338112},{"$f":"'INGRESOS de pasajeros'!J58*PARAMETROS!$C$67","v":12118435.700823346},{"$f":"'INGRESOS de pasajeros'!K58*PARAMETROS!$C$67","v":12788424.171951046},{"$f":"'INGRESOS de pasajeros'!L58*PARAMETROS!$C$67","v":12968827.840765484},{"$f":"'INGRESOS de pasajeros'!M58*PARAMETROS!$C$67","v":13680460.462566951},{"$f":"'INGRESOS de pasajeros'!N58*PARAMETROS!$C$67","v":13868152.43960149},{"$f":"'INGRESOS de pasajeros'!O58*PARAMETROS!$C$67","v":14694129.299431562},{"$f":"'INGRESOS de pasajeros'!P58*PARAMETROS!$C$67","v":14959832.800701741},{"$f":"'INGRESOS de pasajeros'!Q58*PARAMETROS!$C$67","v":15840647.968571583},{"$f":"'INGRESOS de pasajeros'!R58*PARAMETROS!$C$67","v":16117085.891293077},{"$f":"'INGRESOS de pasajeros'!S58*PARAMETROS!$C$67","v":17055822.176100761},{"$f":"'INGRESOS de pasajeros'!T58*PARAMETROS!$C$67","v":17513114.793248143},{"$f":"'INGRESOS de pasajeros'!U58*PARAMETROS!$C$67","v":18696411.869775515},{"$f":"'INGRESOS de pasajeros'!V58*PARAMETROS!$C$67","v":19172179.108655654},{"$f":"'INGRESOS de pasajeros'!W58*PARAMETROS!$C$67","v":20441723.379976239},{"$f":"'INGRESOS de pasajeros'!X58*PARAMETROS!$C$67","v":20936711.615307137},{"$f":"'INGRESOS de pasajeros'!Y58*PARAMETROS!$C$67","v":21782554.764565542},{"$f":"'INGRESOS de pasajeros'!Z58*PARAMETROS!$C$67","v":21782554.764565542},{"$f":"'INGRESOS de pasajeros'!AA58*PARAMETROS!$C$67","v":22662569.977053989},{"$f":"'INGRESOS de pasajeros'!AB58*PARAMETROS!$C$67","v":22662569.977053989},{"$f":"'INGRESOS de pasajeros'!AC58*PARAMETROS!$C$67","v":23578137.80412697},{"$f":"'INGRESOS de pasajeros'!AD58*PARAMETROS!$C$67","v":23578137.80412697},{"$f":"'INGRESOS de pasajeros'!AE58*PARAMETROS!$C$67","v":24530694.571413696},{"$f":"'INGRESOS de pasajeros'!AF58*PARAMETROS!$C$67","v":24530694.571413696},{"$f":"'INGRESOS de pasajeros'!AG58*PARAMETROS!$C$67","v":25521734.632098813},{"$f":"'INGRESOS de pasajeros'!AH58*PARAMETROS!$C$67","v":25521734.632098813},{"$f":"'INGRESOS de pasajeros'!AI58*PARAMETROS!$C$67","v":26552812.711235601},{"$f":"'INGRESOS de pasajeros'!AJ58*PARAMETROS!$C$67","v":26552812.711235601},{"$f":"'INGRESOS de pasajeros'!AK58*PARAMETROS!$C$67","v":27625546.344769526},{"$f":"'INGRESOS de pasajeros'!AL58*PARAMETROS!$C$67","v":27625546.344769526},{"$f":"'INGRESOS de pasajeros'!AM58*PARAMETROS!$C$67","v":28741618.417098213},{"$f":"'INGRESOS de pasajeros'!AN58*PARAMETROS!$C$67","v":28741618.417098213},{"$f":"'INGRESOS de pasajeros'!AO58*PARAMETROS!$C$67","v":29902779.801148981},{"$f":"'INGRESOS de pasajeros'!AP58*PARAMETROS!$C$67","v":29902779.801148981}]
[null,"Alquiler de areas comerciales (valor actualizado)",0,0,0,0,{"$f":"$C$14*$C$15*12","v":0},{"$f":"$G$75*((1+$C$25)^G297)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B77","v":"Activos iniciales - Depreciacion 50 años"},{"$f":"C77","v":0},0,0,0,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937,-589675.08072484937]
[null,{"$f":"B78","v":"Activos iniciales - Depreciacion 40 años"},0,0,0,0,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736,-1318038.7648640736]
[null,"Activos iniciales - Depreciacion 15 años",0,0,0,0,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 10 años",0,0,0,0,-244924.51244957728,-244924.51244957728,-244924.51244957728,-244924.51244957728,-244924.51244957728,-244924.51244957728,-244924.51244957728,-244924.51244957728,-244924.51244957728,-244924.51244957728,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 5 años",0,0,0,0,-169811.98398782505,-169811.98398782505,-169811.98398782505,-169811.98398782505,-169811.98398782505,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Valor residual",0,0,0,0,106205406.92289643,103224489.36909708,100243571.81529774,97262654.261498392,94281736.707699046,91470631.137887523,88659525.568076,85848419.998264477,83037314.428452954,80226208.858641431,77660027.801279485,75093846.74391754,72527665.686555594,69961484.629193649,67395303.571831703,65487589.726242781,63579875.880653858,61672162.035064936,59764448.189476013,57856734.343887091,55949020.498298168,54041306.652709246,52133592.807120323,50225878.961531401,48318165.115942478,46410451.270353556,44502737.424764633,42595023.579175711,40687309.733586788,38779595.887997866,36871882.042408943,34964168.196820021,33056454.351231098,31148740.505642176,29241026.660053253,27333312.814464331,25425598.968875408,23517885.123286486,21610171.277697563,19702457.432108641]
[null,"Activos nuevos 1 - Depreciacion 10 años",0,0,0,0,0,0,{"$f":"I83","v":0},0,0,0,0,0,0,0,0,-313534.67193538637,-313534.67193538637,-313534.67193538637,-313534.67193538637,-313534.67193538637,-313534.67193538637,-313534.67193538637,-313534.67193538637,-313534.67193538637,-313534.67193538637,-313534.67193538637,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 1 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3135346.719353864,2821812.0474184775,2508277.375483091,2194742.7035477045,1881208.031612318,1567673.3596769315,1254138.687741545,940604.01580615866,627069.34387077228,313534.67193538591,-4.6566128730773926E-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,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12839469.711922789,11922364.732499734,11005259.753076678,10088154.773653623,9171049.7942305673,8253944.8148075109,7336839.8353844546,6419734.8559613982,5502629.8765383419,4585524.8971152855,3668419.9176922292,2751314.9382691728,1834209.9588461164,917104.9794230602,3.9581209421157837E-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,-389055.56225143868,-389055.56225143868,-389055.56225143868,-389055.56225143868,-389055.56225143868,-389055.56225143868,-389055.56225143868,-389055.56225143868,-389055.56225143868,-389055.56225143868,-389055.56225143868,0,0,0,0,0,0,0]
[null,"Activos nuevos 3 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3890555.6225143867,3501500.0602629478,3112444.498011509,2723388.9357600701,2334333.3735086313,1945277.8112571926,1556222.249005754,1167166.6867543154,778111.12450287677,389055.5622514381,-5.8207660913467407E-10,0,0,0,0,{"$f":"AR88","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,-1687586.0396243569,-1687586.0396243569,-1687586.0396243569,-1687586.0396243569,-1687586.0396243569,-1687586.0396243569]
[null,"Activos nuevos 4 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25313790.594365351,23626204.554740995,21938618.515116639,20251032.475492284,18563446.435867928,16875860.396243572]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G305:G309)+G311+G313+G315+G317","v":-2980917.5537993433},{"$f":"SUM(H305:H309)+H311+H313+H315+H317","v":-2980917.5537993433},-2980917.5537993433,-2980917.5537993433,-2980917.5537993433,-2811105.5698115183,-2811105.5698115183,-2811105.5698115183,-2811105.5698115183,-2811105.5698115183,-2566181.0573619409,-2879715.7292973273,-2879715.7292973273,-2879715.7292973273,-2879715.7292973273,-2221248.5175243095,-2221248.5175243095,-3138353.4969473658,-3138353.4969473658,-3138353.4969473658,-3138353.4969473658,-3138353.4969473658,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-2296769.4078403618,-1907713.845588923,-3595299.8852132801,-3595299.8852132801,-3595299.8852132801,-3595299.8852132801,-3595299.8852132801,-3595299.8852132801]
[null,"Valor residual de activos",{"$f":"C310+C314+C318","v":0},{"$f":"D310+D314+D318","v":0},0,0,{"$f":"G310+G312+G314+G316+G318","v":106205406.92289643},{"$f":"H310+H312+H314+H316+H318","v":103224489.36909708},100243571.81529774,97262654.261498392,94281736.707699046,91470631.137887523,88659525.568076,85848419.998264477,83037314.428452954,80226208.858641431,77660027.801279485,78229193.463271409,75349477.733974069,72469762.004676744,69590046.275379404,67368797.757855102,65147549.240330793,75765770.434729278,72627416.9377819,69489063.440834537,66350709.943887174,63212356.446939811,64278093.244442225,61064218.857178807,57850344.469915383,54636470.082651973,51422595.695388548,48208721.308125131,44994846.920861721,41780972.533598296,38567098.146334879,35353223.759071469,33056454.351231098,31148740.505642176,54554817.254418604,50959517.369205326,47364217.483992048,43768917.598778769,40173617.713565491,36578317.828352213]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G300","v":-3015373.3675694149},{"$f":"-H300","v":-3095917.5140319988},-3168689.0335994968,-3243213.015333436,-7883702.9180874852,-3397692.2797670797,-3477737.2708199122,-3559714.197547663,-3643670.7943580984,-8744536.6992902867,-3817719.9962473866,-3907914.2246309584,-4000291.4343679771,-4094905.7083836072,-9701912.8781261928,-4291068.6649617003,-4392732.5045271898,-4496863.7960056467,-4603523.8344104495,-10767000.388006402,-4824683.1539395275,-4939312.9690038171,-5056732.6827364564,-5177011.7857078761,-11952305.589979395,-5426435.0118126376,-5555727.1452668272,-5688174.7841457156,-5823856.7348985663,-13271838.336798869,-6105248.9051281167,-6251127.0032228054,-6400575.2793108653,-6553683.1322870273,-14741299.415069677,-6871246.6589133618,-7035892.8053523581,-7204579.5983755207,-7377408.4843188263,-16378292.213096317]
[null,"Gasto totale",null,null,null,null,{"$f":"G324","v":-3015373.3675694149},{"$f":"H324","v":-3095917.5140319988},-3168689.0335994968,-3243213.015333436,-7883702.9180874852,-3397692.2797670797,-3477737.2708199122,-3559714.197547663,-3643670.7943580984,-8744536.6992902867,-3817719.9962473866,-3907914.2246309584,-4000291.4343679771,-4094905.7083836072,-9701912.8781261928,-4291068.6649617003,-4392732.5045271898,-4496863.7960056467,-4603523.8344104495,-10767000.388006402,-4824683.1539395275,-4939312.9690038171,-5056732.6827364564,-5177011.7857078761,-11952305.589979395,-5426435.0118126376,-5555727.1452668272,-5688174.7841457156,-5823856.7348985663,-13271838.336798869,-6105248.9051281167,-6251127.0032228054,-6400575.2793108653,-6553683.1322870273,-14741299.415069677,-6871246.6589133618,-7035892.8053523581,-7204579.5983755207,-7377408.4843188263,-16378292.213096317]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G302","v":7312475.3459792137},9749967.1279722843,10361946.125366708,10530301.618438393,11130882.858815081,11306039.913806865,11945037.326338112,12118435.700823346,12788424.171951046,12968827.840765484,13680460.462566951,13868152.43960149,14694129.299431562,14959832.800701741,15840647.968571583,16117085.891293077,17055822.176100761,17513114.793248143,18696411.869775515,19172179.108655654,20441723.379976239,20936711.615307137,21782554.764565542,21782554.764565542,22662569.977053989,22662569.977053989,23578137.80412697,23578137.80412697,24530694.571413696,24530694.571413696,25521734.632098813,25521734.632098813,26552812.711235601,26552812.711235601,27625546.344769526,27625546.344769526,28741618.417098213,28741618.417098213,29902779.801148981,29902779.801148981]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G303","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]
[null,"Ingreso totale",0,0,0,0,{"$f":"G328+G329","v":7312475.3459792137},{"$f":"H328+H329","v":9749967.1279722843},10361946.125366708,10530301.618438393,11130882.858815081,11306039.913806865,11945037.326338112,12118435.700823346,12788424.171951046,12968827.840765484,13680460.462566951,13868152.43960149,14694129.299431562,14959832.800701741,15840647.968571583,16117085.891293077,17055822.176100761,17513114.793248143,18696411.869775515,19172179.108655654,20441723.379976239,20936711.615307137,21782554.764565542,21782554.764565542,22662569.977053989,22662569.977053989,23578137.80412697,23578137.80412697,24530694.571413696,24530694.571413696,25521734.632098813,25521734.632098813,26552812.711235601,26552812.711235601,27625546.344769526,27625546.344769526,28741618.417098213,28741618.417098213,29902779.801148981,29902779.801148981]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G330+G325","v":4297101.9784097988},{"$f":"H330+H325","v":6654049.6139402855},7193257.0917672114,7287088.6031049564,3247179.9407275962,7908347.6340397857,8467300.0555182006,8558721.5032756831,9144753.3775929473,4224291.1414751969,9862740.4663195647,9960238.2149705328,10693837.865063585,10864927.092318134,6138735.09044539,11826017.226331376,12663089.671573572,13016250.997242495,14092888.035365066,8405178.7206492517,15617040.226036713,15997398.64630332,16725822.081829086,16605542.978857666,10710264.387074593,17236134.96524135,18022410.658860143,17889963.019981254,18706837.836515129,11258856.234614827,19416485.726970695,19270607.628876008,20152237.431924738,19999129.578948572,12884246.929699849,20754299.685856164,21705725.611745857,21537038.818722691,22525371.316830155,13524487.588052664]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G332","v":4297101.9784097988},{"$f":"H332","v":6654049.6139402855},7193257.0917672114,7287088.6031049564,3247179.9407275962,7908347.6340397857,8467300.0555182006,8558721.5032756831,9144753.3775929473,4224291.1414751969,9862740.4663195647,9960238.2149705328,10693837.865063585,10864927.092318134,6138735.09044539,11826017.226331376,12663089.671573572,13016250.997242495,14092888.035365066,8405178.7206492517,15617040.226036713,15997398.64630332,16725822.081829086,16605542.978857666,10710264.387074593,17236134.96524135,18022410.658860143,17889963.019981254,18706837.836515129,11258856.234614827,19416485.726970695,19270607.628876008,20152237.431924738,19999129.578948572,12884246.929699849,20754299.685856164,21705725.611745857,21537038.818722691,22525371.316830155,13524487.588052664]
[null,"2. Renta concessional",0,0,0,0,{"$f":"IF(G335>0,-$C$23*G335,0)","v":0},{"$f":"IF(H335>0,-$C$23*H335,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"3. Depreciation",0,0,0,0,{"$f":"G319","v":-2980917.5537993433},{"$f":"H319","v":-2980917.5537993433},-2980917.5537993433,-2980917.5537993433,-2980917.5537993433,-2811105.5698115183,-2811105.5698115183,-2811105.5698115183,-2811105.5698115183,-2811105.5698115183,-2566181.0573619409,-2879715.7292973273,-2879715.7292973273,-2879715.7292973273,-2879715.7292973273,-2221248.5175243095,-2221248.5175243095,-3138353.4969473658,-3138353.4969473658,-3138353.4969473658,-3138353.4969473658,-3138353.4969473658,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-2296769.4078403618,-1907713.845588923,-3595299.8852132801,-3595299.8852132801,-3595299.8852132801,-3595299.8852132801,-3595299.8852132801,-3595299.8852132801]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G335+G336+G337","v":1316184.4246104555},3673132.0601409422,4212339.5379678681,4306171.0493056132,266262.38692825288,5097242.0642282674,5656194.4857066823,5747615.9334641648,6333647.807781429,1413185.5716636786,7296559.4089576239,7080522.4856732059,7814122.1357662585,7985211.3630208075,3259019.3611480626,9604768.7088070661,10441841.154049262,9877897.5002951287,10954534.538417701,5266825.2237018859,12478686.729089346,12859045.149355955,13511947.694565669,13391668.591594249,7496389.9998111753,14022260.577977933,14808536.271596726,14676088.632717837,15492963.449251711,8044981.8473514086,16202611.339707278,16056733.241612591,17855468.024084374,18091415.73335965,9288947.0444865692,17158999.800642885,18110425.726532578,17941738.933509409,18930071.431616873,9929187.7028393839]
[null,"5. Impuesta a la renta",0,0,0,0,{"$f":"IF(G338>0,-$C$24*G338,0)","v":-460664.5486136594},{"$f":"IF(H338>0,-$C$24*H338,0)","v":-1285596.2210493297},-1474318.8382887538,-1507159.8672569646,-93191.835424888501,-1784034.7224798936,-1979668.0699973386,-2011665.5767124575,-2216776.7327235001,-494614.95008228748,-2553795.793135168,-2478182.8699856219,-2734942.7475181902,-2794823.9770572823,-1140656.7764018218,-3361669.0480824728,-3654644.4039172418,-3457264.1251032948,-3834087.0884461948,-1843388.82829566,-4367540.3551812712,-4500665.8022745838,-4729181.6930979835,-4687084.0070579872,-2623736.499933911,-4907791.2022922765,-5182987.6950588534,-5136631.0214512423,-5422537.2072380986,-2815743.6465729927,-5670913.9688975466,-5619856.6345644062,-6249413.8084295308,-6331995.5066758767,-3251131.465570299,-6005649.9302250091,-6338649.0042864019,-6279608.6267282926,-6625525.0010659052,-3475215.6959937843]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G338+G339","v":855519.87599679618},{"$f":"H338+H339","v":2387535.8390916125},2738020.6996791144,2799011.1820486486,173070.55150336438,3313207.3417483736,3676526.4157093437,3735950.3567517074,4116871.0750579289,918570.6215813912,4742763.6158224558,4602339.6156875845,5079179.3882480683,5190387.3859635256,2118362.5847462406,6243099.6607245933,6787196.7501320206,6420633.3751918338,7120447.4499715064,3423436.3954062257,8111146.3739080746,8358379.3470813716,8782766.0014676861,8704584.5845362619,4872653.4998772647,9114469.3756856564,9625548.5765378736,9539457.6112665944,10070426.242013613,5229238.2007784154,10531697.37080973,10436876.607048184,11606054.215654843,11759420.226683773,6037815.5789162703,11153349.870417876,11771776.722246177,11662130.306781117,12304546.430550966,6453972.006845599]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G337","v":2980917.5537993433},{"$f":"-H337","v":2980917.5537993433},2980917.5537993433,2980917.5537993433,2980917.5537993433,2811105.5698115183,2811105.5698115183,2811105.5698115183,2811105.5698115183,2811105.5698115183,2566181.0573619409,2879715.7292973273,2879715.7292973273,2879715.7292973273,2879715.7292973273,2221248.5175243095,2221248.5175243095,3138353.4969473658,3138353.4969473658,3138353.4969473658,3138353.4969473658,3138353.4969473658,3213874.3872634182,3213874.3872634182,3213874.3872634182,3213874.3872634182,3213874.3872634182,3213874.3872634182,3213874.3872634182,3213874.3872634182,3213874.3872634182,3213874.3872634182,2296769.4078403618,1907713.845588923,3595299.8852132801,3595299.8852132801,3595299.8852132801,3595299.8852132801,3595299.8852132801,3595299.8852132801]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G340+G341","v":3836437.4297961397},{"$f":"H340+H341","v":5368453.3928909563},5718938.2534784582,5779928.7358479919,3153988.1053027078,6124312.9115598919,6487631.985520862,6547055.9265632257,6927976.6448694468,3729676.1913929097,7308944.6731843967,7482055.3449849114,7958895.1175453961,8070103.1152608525,4998078.3140435684,8464348.1782489028,9008445.26765633,9558986.8721392006,10258800.946918871,6561789.8923535915,11249499.870855439,11496732.844028737,11996640.388731103,11918458.971799679,8086527.8871406829,12328343.762949076,12839422.963801291,12753331.998530012,13284300.629277032,8443112.5880418345,13745571.758073147,13650750.994311601,13902823.623495204,13667134.072272696,9633115.4641295504,14748649.755631156,15367076.607459458,15257430.191994397,15899846.315764247,10049271.892058879]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"C269","v":-5959578.492029665},{"$f":"D269","v":-22380433.985408496},-57967276.920606971,-22879035.078650653]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"G270","v":0},0,0,0,0,0,0,0,0,-1422401.6566749932,-1712945.0626788707,0,0,0,-2302773.9528724896,-7804409.9742090898,-3649390.764264266,0,0,0,-1765013.057669508,-2125542.5648448784,0,0,0,0,0,0,0,0,0,-5373449.6833545594,-13260712.353353381,-4992042.5180330547,0,0,0,0,0,0]
[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,{"$f":"AJ320","v":41780972.533598296},null,null,null,null,null,null,null,null,null,{"$f":"AT320","v":36578317.828352213}]
[null,"Flujo de caja del capital",{"$f":"C345+C346+C347","v":-5959578.492029665},-22380433.985408496,-57967276.920606971,-22879035.078650653,0,0,0,0,0,0,0,0,0,-1422401.6566749932,-1712945.0626788707,0,0,0,-2302773.9528724896,-7804409.9742090898,-3649390.764264266,0,0,0,-1765013.057669508,-2125542.5648448784,0,0,0,0,0,0,0,41780972.533598296,0,-5373449.6833545594,-13260712.353353381,-4992042.5180330547,0,0,0,0,0,36578317.828352213]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C348+D348+E348+F348","v":-109186324.47669578}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C342+C348","v":-5959578.492029665},-22380433.985408496,-57967276.920606971,-22879035.078650653,3836437.4297961397,5368453.3928909563,5718938.2534784582,5779928.7358479919,3153988.1053027078,6124312.9115598919,6487631.985520862,6547055.9265632257,6927976.6448694468,2307274.5347179165,5595999.610505526,7482055.3449849114,7958895.1175453961,8070103.1152608525,2695304.3611710789,659938.20403981302,5359054.503392064,9558986.8721392006,10258800.946918871,6561789.8923535915,9484486.8131859321,9371190.279183859,11996640.388731103,11918458.971799679,8086527.8871406829,12328343.762949076,12839422.963801291,12753331.998530012,13284300.629277032,50224085.121640131]
[null,"TRI (30 años)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(C352:AJ352)","v":4.8177469820444019E-2}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C342+C348","v":-5959578.492029665},{"$f":"D342+D348","v":-22380433.985408496},-57967276.920606971,-22879035.078650653,3836437.4297961397,5368453.3928909563,5718938.2534784582,5779928.7358479919,3153988.1053027078,6124312.9115598919,6487631.985520862,6547055.9265632257,6927976.6448694468,2307274.5347179165,5595999.610505526,7482055.3449849114,7958895.1175453961,8070103.1152608525,2695304.3611710789,659938.20403981302,5359054.503392064,9558986.8721392006,10258800.946918871,6561789.8923535915,9484486.8131859321,9371190.279183859,11996640.388731103,11918458.971799679,8086527.8871406829,12328343.762949076,12839422.963801291,12753331.998530012,13284300.629277032,{"$f":"AJ342+AJ346","v":8443112.5880418345},{"$f":"AK342+AK348","v":13745571.758073147},8277301.3109570416,642111.27014182322,8675091.5542396419,9633115.4641295504,14748649.755631156,15367076.607459458,15257430.191994397,15899846.315764247,46627589.720411092]
[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,{"$f":"IRR(C355:AT355)","v":5.5223655475483024E-2}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C332","v":0},{"$f":"D332","v":0},0,0,4297101.9784097988,6654049.6139402855,7193257.0917672114,7287088.6031049564,3247179.9407275962,7908347.6340397857,8467300.0555182006,8558721.5032756831,9144753.3775929473,4224291.1414751969,9862740.4663195647,9960238.2149705328,10693837.865063585,10864927.092318134,6138735.09044539,11826017.226331376,12663089.671573572,13016250.997242495,14092888.035365066,8405178.7206492517,15617040.226036713,15997398.64630332,16725822.081829086,16605542.978857666,10710264.387074593,17236134.96524135,18022410.658860143,17889963.019981254,18706837.836515129,11258856.234614827,19416485.726970695,19270607.628876008,20152237.431924738,19999129.578948572,12884246.929699849,20754299.685856164,21705725.611745857,21537038.818722691,22525371.316830155,13524487.588052664]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C358+C319","v":0},{"$f":"D358+D319","v":0},0,0,1316184.4246104555,3673132.0601409422,4212339.5379678681,4306171.0493056132,266262.38692825288,5097242.0642282674,5656194.4857066823,5747615.9334641648,6333647.807781429,1413185.5716636786,7296559.4089576239,7080522.4856732059,7814122.1357662585,7985211.3630208075,3259019.3611480626,9604768.7088070661,10441841.154049262,9877897.5002951287,10954534.538417701,5266825.2237018859,12478686.729089346,12859045.149355955,13511947.694565669,13391668.591594249,7496389.9998111753,14022260.577977933,14808536.271596726,14676088.632717837,15492963.449251711,8044981.8473514086,16202611.339707278,16056733.241612591,17855468.024084374,18091415.73335965,9288947.0444865692,17158999.800642885,18110425.726532578,17941738.933509409,18930071.431616873,9929187.7028393839]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G330)/ABS(G325)","v":2.4250646452692988},{"$f":"ABS(H330)/ABS(H325)","v":3.149298094597591},3.2701050862021557,3.2468732607610629,1.4118851223170308,3.327564412213905,3.4347152749471346,3.4043282770206402,3.5097638874930164,1.4830777532008121,3.5834111658304191,3.5487351160864136,3.6732646959641202,3.6532789436577464,1.6327345099424364,3.7559608455803932,3.8827363511260646,3.8945175099152931,4.0613261801803775,1.7806425576070346,4.2369048345246956,4.238790242022211,4.3076342237608429,4.2075536363854571,1.8960835469312207,4.1763275387469943,4.2439337259775689,4.1451148564992764,4.2121047422779618,1.8483268066487337,4.1802938796912565,4.08274133911228,4.1485040879160602,4.0515862874758053,1.8740238269991716,4.0204562164761972,4.0849994751531504,3.9893539969464471,4.0532905104427028,1.8257568867429468]
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[null,"VAN (anual)",{"$f":"C355/((1+$C$26)^C296)","v":-5959578.492029665},{"$f":"D355/((1+$C$26)^D296)","v":-19805693.792396899},{"$f":"E355/((1+$C$26)^E296)","v":-45396880.664583743},-15856318.974015929,2352958.9232641072,2913781.419941518,2746912.0003918293,2456820.229266372,1186403.7295642865,2038690.8831470415,1911180.7898648067,1706802.1154828505,1598325.0024813754,471063.55745145085,1011065.9082505883,1196311.4629111525,1126153.7461896753,1010521.4689372017,298672.90860315494,64716.175541763958,465071.04803959001,734115.76745249215,697221.62158367981,394655.46410658467,504813.770729332,441401.36220602674,500057.68968458445,439644.99329115212,263976.74598575651,356147.47914837935,328240.52710750775,288530.6256878397,265967.45880931802,149593.92101013983,215524.04577496619,114853.23779816205,7884.7209402962835,94269.598632842622,92637.305294466089,125514.23009321389,115732.01561820334,101686.94706664496,93777.424312013434,243371.59962959532]
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[]
[null,"ESCENARIO DE BASE - TARIFA 1,45$"]
[]
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[]
[null,"DATOS PROYECTADOS"]
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[null,"Alquiler de areas comerciales (valor actualizado)",0,0,0,0,{"$f":"$C$14*$C$15*12","v":0},{"$f":"$G$75*((1+$C$25)^G373)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"B79","v":"Activos iniciales - Depreciacion 15 años"},0,0,0,0,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,-658467.21177301789,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B80","v":"Activos iniciales - Depreciacion 10 años"},0,0,0,0,-244924.51244957728,-244924.51244957728,-244924.51244957728,-244924.51244957728,-244924.51244957728,-244924.51244957728,-244924.51244957728,-244924.51244957728,-244924.51244957728,-244924.51244957728,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B81","v":"Activos iniciales - Depreciacion 5 años"},0,0,0,0,-169811.98398782505,-169811.98398782505,-169811.98398782505,-169811.98398782505,-169811.98398782505,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"B85","v":"Activos nuevos 2 - Depreciacion 15 años"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,-917104.97942305624,0,0,0,0,0,0,0,0]
[null,{"$f":"B86","v":"Activos nuevos 2 - Valor residual"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12839469.711922789,11922364.732499734,11005259.753076678,10088154.773653623,9171049.7942305673,8253944.8148075109,7336839.8353844546,6419734.8559613982,5502629.8765383419,4585524.8971152855,3668419.9176922292,2751314.9382691728,1834209.9588461164,917104.9794230602,3.9581209421157837E-9,0,0,0,0,0,0,0,0]
[null,{"$f":"B87","v":"Activos nuevos 3 - Depreciacion 10 años"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-389055.56225143868,-389055.56225143868,-389055.56225143868,-389055.56225143868,-389055.56225143868,-389055.56225143868,-389055.56225143868,-389055.56225143868,-389055.56225143868,-389055.56225143868,-389055.56225143868,0,0,0,0,0,0,0]
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[null,{"$f":"B89","v":"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,-1687586.0396243569,-1687586.0396243569,-1687586.0396243569,-1687586.0396243569,-1687586.0396243569,-1687586.0396243569]
[null,{"$f":"B90","v":"Activos nuevos 4 - Valor residual"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25313790.594365351,23626204.554740995,21938618.515116639,20251032.475492284,18563446.435867928,16875860.396243572]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G381:G385)+G387+G389+G391+G393","v":-2980917.5537993433},{"$f":"SUM(H381:H385)+H387+H389+H391+H393","v":-2980917.5537993433},-2980917.5537993433,-2980917.5537993433,-2980917.5537993433,-2811105.5698115183,-2811105.5698115183,-2811105.5698115183,-2811105.5698115183,-2811105.5698115183,-2566181.0573619409,-2879715.7292973273,-2879715.7292973273,-2879715.7292973273,-2879715.7292973273,-2221248.5175243095,-2221248.5175243095,-3138353.4969473658,-3138353.4969473658,-3138353.4969473658,-3138353.4969473658,-3138353.4969473658,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-2296769.4078403618,-1907713.845588923,-3595299.8852132801,-3595299.8852132801,-3595299.8852132801,-3595299.8852132801,-3595299.8852132801,-3595299.8852132801]
[null,"Valor residual de activos",{"$f":"C386+C390+C394","v":0},{"$f":"D386+D390+D394","v":0},0,0,{"$f":"G386+G388+G390+G392+G394","v":106205406.92289643},{"$f":"H386+H388+H390+H392+H394","v":103224489.36909708},100243571.81529774,97262654.261498392,94281736.707699046,91470631.137887523,88659525.568076,85848419.998264477,83037314.428452954,80226208.858641431,77660027.801279485,78229193.463271409,75349477.733974069,72469762.004676744,69590046.275379404,67368797.757855102,65147549.240330793,75765770.434729278,72627416.9377819,69489063.440834537,66350709.943887174,63212356.446939811,64278093.244442225,61064218.857178807,57850344.469915383,54636470.082651973,51422595.695388548,48208721.308125131,44994846.920861721,41780972.533598296,38567098.146334879,35353223.759071469,33056454.351231098,31148740.505642176,54554817.254418604,50959517.369205326,47364217.483992048,43768917.598778769,40173617.713565491,36578317.828352213]
[]
[]
[null,"A. GASTOS "]
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[null,"Gasto totale",null,null,null,null,{"$f":"G400","v":-3015373.3675694149},{"$f":"H400","v":-3095917.5140319988},-3168689.0335994968,-3243213.015333436,-7883702.9180874852,-3397692.2797670797,-3477737.2708199122,-3559714.197547663,-3643670.7943580984,-8744536.6992902867,-3817719.9962473866,-3907914.2246309584,-4000291.4343679771,-4094905.7083836072,-9701912.8781261928,-4291068.6649617003,-4392732.5045271898,-4496863.7960056467,-4603523.8344104495,-10767000.388006402,-4824683.1539395275,-4939312.9690038171,-5056732.6827364564,-5177011.7857078761,-11952305.589979395,-5426435.0118126376,-5555727.1452668272,-5688174.7841457156,-5823856.7348985663,-13271838.336798869,-6105248.9051281167,-6251127.0032228054,-6400575.2793108653,-6553683.1322870273,-14741299.415069677,-6871246.6589133618,-7035892.8053523581,-7204579.5983755207,-7377408.4843188263,-16378292.213096317]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G378","v":8649098.2931318134},11532131.057509087,12246705.211892152,12436567.403158555,13136537.350039726,13334069.973833293,14078279.342570979,14277649.690167278,15061891.64728922,15269316.556928409,16102001.821816931,16317806.697805539,17284111.5549125,17591177.021428119,18621331.484456673,18940802.395819522,20038388.348792538,20564706.409491792,21943101.858786765,22490683.169138271,23969010.364461157,24538713.95975085,25530078.003724784,25530078.003724784,26561493.155075263,26561493.155075263,27634577.478540301,27634577.478540301,28751014.408673331,28751014.408673331,29912555.390783735,29912555.390783735,31121022.628571391,31121022.628571391,32378311.942765683,32378311.942765683,33686395.745253414,33686395.745253414,35047326.13336166,35047326.13336166]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G379","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ingreso totale",0,0,0,0,{"$f":"G404+G405","v":8649098.2931318134},{"$f":"H404+H405","v":11532131.057509087},12246705.211892152,12436567.403158555,13136537.350039726,13334069.973833293,14078279.342570979,14277649.690167278,15061891.64728922,15269316.556928409,16102001.821816931,16317806.697805539,17284111.5549125,17591177.021428119,18621331.484456673,18940802.395819522,20038388.348792538,20564706.409491792,21943101.858786765,22490683.169138271,23969010.364461157,24538713.95975085,25530078.003724784,25530078.003724784,26561493.155075263,26561493.155075263,27634577.478540301,27634577.478540301,28751014.408673331,28751014.408673331,29912555.390783735,29912555.390783735,31121022.628571391,31121022.628571391,32378311.942765683,32378311.942765683,33686395.745253414,33686395.745253414,35047326.13336166,35047326.13336166]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G406+G401","v":5633724.9255623985},{"$f":"H406+H401","v":8436213.5434770882},9078016.1782926545,9193354.3878251184,5252834.4319522409,9936377.6940662134,10600542.071751067,10717935.492619615,11418220.852931121,6524779.8576381225,12284281.825569544,12409892.473174579,13283820.120544523,13496271.313044513,8919418.6063304804,14649733.730857823,15645655.844265349,16067842.613486145,17339578.024376318,11723682.781131869,19144327.210521631,19599400.990747035,20473345.320988327,20353066.218016908,14609187.565095868,21135058.143262625,22078850.333273474,21946402.694394585,22927157.673774764,15479176.071874462,23807306.485655617,23661428.38756093,24720447.349260524,24567339.496284366,17637012.527696006,25507065.28385232,26650502.939901054,26481816.146877892,27669917.649042834,18669033.920265343]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G408","v":5633724.9255623985},{"$f":"H408","v":8436213.5434770882},9078016.1782926545,9193354.3878251184,5252834.4319522409,9936377.6940662134,10600542.071751067,10717935.492619615,11418220.852931121,6524779.8576381225,12284281.825569544,12409892.473174579,13283820.120544523,13496271.313044513,8919418.6063304804,14649733.730857823,15645655.844265349,16067842.613486145,17339578.024376318,11723682.781131869,19144327.210521631,19599400.990747035,20473345.320988327,20353066.218016908,14609187.565095868,21135058.143262625,22078850.333273474,21946402.694394585,22927157.673774764,15479176.071874462,23807306.485655617,23661428.38756093,24720447.349260524,24567339.496284366,17637012.527696006,25507065.28385232,26650502.939901054,26481816.146877892,27669917.649042834,18669033.920265343]
[null,"2. Renta concessional",0,0,0,0,{"$f":"IF(G411>0,-$C$23*G411,0)","v":0},{"$f":"IF(H411>0,-$C$23*H411,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"3. Depreciation",0,0,0,0,{"$f":"G395","v":-2980917.5537993433},{"$f":"H395","v":-2980917.5537993433},-2980917.5537993433,-2980917.5537993433,-2980917.5537993433,-2811105.5698115183,-2811105.5698115183,-2811105.5698115183,-2811105.5698115183,-2811105.5698115183,-2566181.0573619409,-2879715.7292973273,-2879715.7292973273,-2879715.7292973273,-2879715.7292973273,-2221248.5175243095,-2221248.5175243095,-3138353.4969473658,-3138353.4969473658,-3138353.4969473658,-3138353.4969473658,-3138353.4969473658,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-3213874.3872634182,-2296769.4078403618,-1907713.845588923,-3595299.8852132801,-3595299.8852132801,-3595299.8852132801,-3595299.8852132801,-3595299.8852132801,-3595299.8852132801]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G411+G412+G413","v":2652807.3717630552},5455295.9896777449,6097098.6244933112,6212436.8340257751,2271916.8781528976,7125272.1242546951,7789436.5019395491,7906829.9228080967,8607115.283119604,3713674.2878266042,9718100.7682076022,9530176.7438772526,10404104.391247196,10616555.583747186,6039702.8770331535,12428485.213333514,13424407.32674104,12929489.116538778,14201224.527428951,8585329.2841845043,16005973.713574264,16461047.493799668,17259470.93372491,17139191.83075349,11395313.177832451,17921183.755999207,18864975.946010057,18732528.307131168,19713283.286511347,12265301.684611045,20593432.0983922,20447554.000297513,22423677.94142016,22659625.650695443,14041712.642482726,21911765.398639038,23055203.054687776,22886516.261664614,24074617.763829552,15073734.035052063]
[null,"5. Impuesta a la renta",0,0,0,0,{"$f":"IF(G414>0,-$C$24*G414,0)","v":-928482.5801170693},{"$f":"IF(H414>0,-$C$24*H414,0)","v":-1909353.5963872105},-2133984.5185726588,-2174352.891909021,-795170.90735351411,-2493845.243489143,-2726302.7756788419,-2767390.4729828336,-3012490.3490918614,-1299786.0007393113,-3401335.2688726606,-3335561.8603570382,-3641436.5369365183,-3715794.4543115147,-2113896.0069616036,-4349969.8246667292,-4698542.5643593632,-4525321.1907885717,-4970428.5846001329,-3004865.2494645761,-5602090.7997509921,-5761366.6228298834,-6040814.8268037178,-5998717.1407637214,-3988359.6122413576,-6272414.3145997226,-6602741.5811035195,-6556384.9074959084,-6899649.1502789706,-4292855.5896138651,-7207701.2344372692,-7156643.9001041288,-7848287.2794970553,-7930868.9777434049,-4914599.4248689534,-7669117.8895236626,-8069321.0691407211,-8010280.6915826146,-8426116.2173403427,-5275806.9122682214]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G414+G415","v":1724324.791645986},{"$f":"H414+H415","v":3545942.3932905346},3963114.1059206524,4038083.9421167541,1476745.9707993835,4631426.8807655517,5063133.7262607068,5139439.4498252627,5594624.9340277426,2413888.2870872929,6316765.4993349416,6194614.8835202139,6762667.8543106783,6900761.1294356715,3925806.8700715499,8078515.3886667844,8725864.7623816766,8404167.9257502072,9230795.9428288192,5580464.0347199282,10403882.913823273,10699680.870969784,11218656.106921192,11140474.689989768,7406953.5655910932,11648769.441399485,12262234.364906538,12176143.399635259,12813634.136232376,7972446.0949971797,13385730.863954931,13290910.100193385,14575390.661923105,14728756.672952037,9127113.2176137716,14242647.509115376,14985881.985547055,14876235.570082,15648501.546489209,9797927.1227838416]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G413","v":2980917.5537993433},{"$f":"-H413","v":2980917.5537993433},2980917.5537993433,2980917.5537993433,2980917.5537993433,2811105.5698115183,2811105.5698115183,2811105.5698115183,2811105.5698115183,2811105.5698115183,2566181.0573619409,2879715.7292973273,2879715.7292973273,2879715.7292973273,2879715.7292973273,2221248.5175243095,2221248.5175243095,3138353.4969473658,3138353.4969473658,3138353.4969473658,3138353.4969473658,3138353.4969473658,3213874.3872634182,3213874.3872634182,3213874.3872634182,3213874.3872634182,3213874.3872634182,3213874.3872634182,3213874.3872634182,3213874.3872634182,3213874.3872634182,3213874.3872634182,2296769.4078403618,1907713.845588923,3595299.8852132801,3595299.8852132801,3595299.8852132801,3595299.8852132801,3595299.8852132801,3595299.8852132801]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G416+G417","v":4705242.3454453293},{"$f":"H416+H417","v":6526859.9470898779},6944031.6597199962,7019001.4959160974,4457663.524598727,7442532.45057707,7874239.2960722251,7950545.019636781,8405730.5038392618,5224993.8568988107,8882946.5566968825,9074330.6128175408,9642383.5836080052,9780476.8587329984,6805522.5993688777,10299763.906191094,10947113.279905986,11542521.422697574,12369149.439776186,8718817.531667294,13542236.41077064,13838034.36791715,14432530.49418461,14354349.077253185,10620827.95285451,14862643.828662902,15476108.752169956,15390017.786898676,16027508.523495793,11186320.482260598,16599605.251218349,16504784.487456802,16872160.069763467,16636470.51854096,12722413.102827052,17837947.394328654,18581181.870760337,18471535.45529528,19243801.431702487,13393227.007997122]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"C345","v":-5959578.492029665},{"$f":"D345","v":-22380433.985408496},-57967276.920606971,-22879035.078650653]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"G346","v":0},0,0,0,0,0,0,0,0,-1422401.6566749932,-1712945.0626788707,0,0,0,-2302773.9528724896,-7804409.9742090898,-3649390.764264266,0,0,0,-1765013.057669508,-2125542.5648448784,0,0,0,0,0,0,0,0,0,-5373449.6833545594,-13260712.353353381,-4992042.5180330547,0,0,0,0,0,0]
[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,{"$f":"AJ396","v":41780972.533598296},null,null,null,null,null,null,null,null,null,{"$f":"AT396","v":36578317.828352213}]
[null,"Flujo de caja del capital",{"$f":"C421+C422+C423","v":-5959578.492029665},-22380433.985408496,-57967276.920606971,-22879035.078650653,0,0,0,0,0,0,0,0,0,-1422401.6566749932,-1712945.0626788707,0,0,0,-2302773.9528724896,-7804409.9742090898,-3649390.764264266,0,0,0,-1765013.057669508,-2125542.5648448784,0,0,0,0,0,0,0,41780972.533598296,0,-5373449.6833545594,-13260712.353353381,-4992042.5180330547,0,0,0,0,0,36578317.828352213]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C424+D424+E424+F424","v":-109186324.47669578}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C418+C424","v":-5959578.492029665},-22380433.985408496,-57967276.920606971,-22879035.078650653,4705242.3454453293,6526859.9470898779,6944031.6597199962,7019001.4959160974,4457663.524598727,7442532.45057707,7874239.2960722251,7950545.019636781,8405730.5038392618,3802592.2002238175,7170001.4940180117,9074330.6128175408,9642383.5836080052,9780476.8587329984,4502748.6464963881,2495353.9319820041,7297722.51564172,11542521.422697574,12369149.439776186,8718817.531667294,11777223.353101132,11712491.803072272,14432530.49418461,14354349.077253185,10620827.95285451,14862643.828662902,15476108.752169956,15390017.786898676,16027508.523495793,52967293.015858896]
[null,"TRI (30 años)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(C428:AJ428)","v":6.1542965617166656E-2}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C418+C424","v":-5959578.492029665},{"$f":"D418+D424","v":-22380433.985408496},-57967276.920606971,-22879035.078650653,4705242.3454453293,6526859.9470898779,6944031.6597199962,7019001.4959160974,4457663.524598727,7442532.45057707,7874239.2960722251,7950545.019636781,8405730.5038392618,3802592.2002238175,7170001.4940180117,9074330.6128175408,9642383.5836080052,9780476.8587329984,4502748.6464963881,2495353.9319820041,7297722.51564172,11542521.422697574,12369149.439776186,8718817.531667294,11777223.353101132,11712491.803072272,14432530.49418461,14354349.077253185,10620827.95285451,14862643.828662902,15476108.752169956,15390017.786898676,16027508.523495793,{"$f":"AJ418+AJ422","v":11186320.482260598},{"$f":"AK418+AK424","v":16599605.251218349},11131334.804102242,3611447.7164100856,11644428.000507906,12722413.102827052,17837947.394328654,18581181.870760337,18471535.45529528,19243801.431702487,49971544.836349338]
[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,{"$f":"IRR(C431:AT431)","v":6.8005889211574244E-2}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C408","v":0},{"$f":"D408","v":0},0,0,5633724.9255623985,8436213.5434770882,9078016.1782926545,9193354.3878251184,5252834.4319522409,9936377.6940662134,10600542.071751067,10717935.492619615,11418220.852931121,6524779.8576381225,12284281.825569544,12409892.473174579,13283820.120544523,13496271.313044513,8919418.6063304804,14649733.730857823,15645655.844265349,16067842.613486145,17339578.024376318,11723682.781131869,19144327.210521631,19599400.990747035,20473345.320988327,20353066.218016908,14609187.565095868,21135058.143262625,22078850.333273474,21946402.694394585,22927157.673774764,15479176.071874462,23807306.485655617,23661428.38756093,24720447.349260524,24567339.496284366,17637012.527696006,25507065.28385232,26650502.939901054,26481816.146877892,27669917.649042834,18669033.920265343]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C434+C395","v":0},{"$f":"D434+D395","v":0},0,0,2652807.3717630552,5455295.9896777449,6097098.6244933112,6212436.8340257751,2271916.8781528976,7125272.1242546951,7789436.5019395491,7906829.9228080967,8607115.283119604,3713674.2878266042,9718100.7682076022,9530176.7438772526,10404104.391247196,10616555.583747186,6039702.8770331535,12428485.213333514,13424407.32674104,12929489.116538778,14201224.527428951,8585329.2841845043,16005973.713574264,16461047.493799668,17259470.93372491,17139191.83075349,11395313.177832451,17921183.755999207,18864975.946010057,18732528.307131168,19713283.286511347,12265301.684611045,20593432.0983922,20447554.000297513,22423677.94142016,22659625.650695443,14041712.642482726,21911765.398639038,23055203.054687776,22886516.261664614,24074617.763829552,15073734.035052063]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G406)/ABS(G401)","v":2.8683341128344395},{"$f":"ABS(H406)/ABS(H401)","v":3.7249477756563683},3.8649122971781211,3.8346440225665988,1.6662902555473933,3.9244489718025251,4.0481146924741331,4.0108977569051332,4.1337136358781992,1.7461550087802455,4.2177010984682823,4.1755795444426624,4.3207130876561468,4.2958686412273774,1.9193463926521219,4.414005897989651,4.5617137688536227,4.573121922829519,4.7665880851460631,2.0888531957508922,4.9679967781696917,4.9680419349292473,5.0487300012681615,4.9314313083476868,2.2222903317786615,4.8948329975857767,4.9740703162651601,4.85825041023078,4.9367653974705963,2.1663174067570807,4.8994817173888885,4.7851460025307659,4.862222733191901,4.7486309606963166,2.1964354044437977,4.7121451972277297,4.7877926337404446,4.675692076863025,4.7506283822913007,2.1398645034149113]
[null,"Margen neta de la operacion",null,null,null,null,{"$f":"G437-1","v":1.8683341128344395},{"$f":"H437-1","v":2.7249477756563683},{"$f":"I437-1","v":2.8649122971781211},{"$f":"J437-1","v":2.8346440225665988},{"$f":"K437-1","v":0.6662902555473933},{"$f":"L437-1","v":2.9244489718025251},{"$f":"M437-1","v":3.0481146924741331},{"$f":"N437-1","v":3.0108977569051332},{"$f":"O437-1","v":3.1337136358781992},{"$f":"P437-1","v":0.74615500878024554},{"$f":"Q437-1","v":3.2177010984682823},{"$f":"R437-1","v":3.1755795444426624},{"$f":"S437-1","v":3.3207130876561468},{"$f":"T437-1","v":3.2958686412273774},{"$f":"U437-1","v":0.91934639265212192},{"$f":"V437-1","v":3.414005897989651},{"$f":"W437-1","v":3.5617137688536227},{"$f":"X437-1","v":3.573121922829519},{"$f":"Y437-1","v":3.7665880851460631},{"$f":"Z437-1","v":1.0888531957508922},{"$f":"AA437-1","v":3.9679967781696917},{"$f":"AB437-1","v":3.9680419349292473},{"$f":"AC437-1","v":4.0487300012681615},{"$f":"AD437-1","v":3.9314313083476868},{"$f":"AE437-1","v":1.2222903317786615},{"$f":"AF437-1","v":3.8948329975857767},{"$f":"AG437-1","v":3.9740703162651601},{"$f":"AH437-1","v":3.85825041023078},{"$f":"AI437-1","v":3.9367653974705963},{"$f":"AJ437-1","v":1.1663174067570807},{"$f":"AK437-1","v":3.8994817173888885},{"$f":"AL437-1","v":3.7851460025307659},{"$f":"AM437-1","v":3.862222733191901},{"$f":"AN437-1","v":3.7486309606963166},{"$f":"AO437-1","v":1.1964354044437977},{"$f":"AP437-1","v":3.7121451972277297},{"$f":"AQ437-1","v":3.7877926337404446},{"$f":"AR437-1","v":3.675692076863025},{"$f":"AS437-1","v":3.7506283822913007},{"$f":"AT437-1","v":1.1398645034149113}]
[]
[null,"VAN (anual)",{"$f":"C431/((1+$C$26)^C372)","v":-5959578.492029665},{"$f":"D431/((1+$C$26)^D372)","v":-19805693.792396899},{"$f":"E431/((1+$C$26)^E372)","v":-45396880.664583743},-15856318.974015929,2885813.2487316565,3542518.0871598665,3335347.0612458149,2983501.2943092301,1676794.0950173729,2477506.1747543593,2319659.1469797422,2072688.4283514989,1939251.5184582924,776354.344669941,1295451.1396137343,1450901.5544285711,1364361.0368654972,1224690.8993645138,498959.98920644121,244704.37097355237,633313.10709815868,886448.22781979304,840647.79837664764,524388.77743258339,626845.14689134178,551681.23607380991,601593.24788993108,529499.46957906953,346706.47795916296,429359.63133723458,395647.53873342363,348182.84836564137,320889.73533496843,198197.70554611366,260273.93730702566,154454.91172033854,44346.297532006349,126536.48057240908,122345.68048908992,151804.82761058008,139937.97814658194,123108.15284397118,113500.09908257115,260825.29411681456]
[null,"VAN (cumulado)",{"$f":"SUM(C440)","v":-5959578.492029665},{"$f":"SUM(C440:D440)","v":-25765272.284426562},{"$f":"SUM(C440:E440)","v":-71162152.949010313},{"$f":"SUM(C440:F440)","v":-87018471.923026234},{"$f":"SUM(C440:G440)","v":-84132658.674294576},{"$f":"SUM(C440:H440)","v":-80590140.587134704},{"$f":"SUM(C440:I440)","v":-77254793.52588889},{"$f":"SUM(C440:J440)","v":-74271292.231579661},{"$f":"SUM(C440:K440)","v":-72594498.136562288},{"$f":"SUM(C440:L440)","v":-70116991.961807922},{"$f":"SUM(C440:M440)","v":-67797332.814828172},{"$f":"SUM(C440:N440)","v":-65724644.386476673},{"$f":"SUM(C440:O440)","v":-63785392.868018381},{"$f":"SUM(C440:P440)","v":-63009038.523348443},{"$f":"SUM(C440:Q440)","v":-61713587.383734711},{"$f":"SUM(C440:R440)","v":-60262685.829306141},{"$f":"SUM(C440:S440)","v":-58898324.792440645},{"$f":"SUM(C440:T440)","v":-57673633.893076129},{"$f":"SUM(C440:U440)","v":-57174673.903869689},{"$f":"SUM(C440:V440)","v":-56929969.532896139},{"$f":"SUM(C440:W440)","v":-56296656.425797977},{"$f":"SUM(C440:X440)","v":-55410208.197978184},{"$f":"SUM(C440:Y440)","v":-54569560.399601534},{"$f":"SUM(C440:Z440)","v":-54045171.622168951},{"$f":"SUM(C440:AA440)","v":-53418326.47527761},{"$f":"SUM(C440:AB440)","v":-52866645.239203803},{"$f":"SUM(C440:AC440)","v":-52265051.991313875},{"$f":"SUM(C440:AD440)","v":-51735552.521734804},{"$f":"SUM(C440:AE440)","v":-51388846.04377564},{"$f":"SUM(C440:AF440)","v":-50959486.412438408},{"$f":"SUM(C440:AG440)","v":-50563838.873704985},{"$f":"SUM(C440:AH440)","v":-50215656.025339343},{"$f":"SUM(C440:AI440)","v":-49894766.290004373},{"$f":"SUM(C440:AJ440)","v":-49696568.584458262},{"$f":"SUM(C440:AK440)","v":-49436294.647151239},{"$f":"SUM(C440:AL440)","v":-49281839.735430904},{"$f":"SUM(C440:AM440)","v":-49237493.437898897},{"$f":"SUM(C440:AN440)","v":-49110956.957326487},{"$f":"SUM(C440:AO440)","v":-48988611.276837394},{"$f":"SUM(C440:AP440)","v":-48836806.449226812},{"$f":"SUM(C440:AQ440)","v":-48696868.471080229},{"$f":"SUM(C440:AR440)","v":-48573760.318236254},{"$f":"SUM(C440:AS440)","v":-48460260.21915368},{"$f":"SUM(C440:AT440)","v":-48199434.925036862}]

{"sheet":"11_CASH_FLOW_TC_19_WORST_CASE","index":15,"n_rows":441,"n_cols":46,"rows_kept":441,"cut":false,"hidden":true,"merged":[[46,2,46,8],[51,2,51,8],[56,2,56,8],[28,2,28,6],[3,1,6,1],[36,2,36,8],[41,2,41,8]]}
[]
[null,"Alternativa 19"]
[]
[null,"Legenda","Dato de entrada"]
[null,null,"Celda llave"]
[null,null,"Error"]
[null,null,"Dato calculado"]
[]
[]
[null,"DATOS"]
[null,"Inversion inicial (USD 2015)",{"$f":"CHIFFRAGE_TC!L206","v":129326618.32042091}]
[null,"Inversion inicial con inflacion (USD valor nominal)",{"$f":"-F122","v":133900639.60217664}]
[null,"Inflacion sobre inversion inicial (USD valor nominal)",{"$f":"C12-C11","v":4574021.2817557305}]
[null,"Locales comerciales (m2)",0]
[null,"Alquiler mensual de locales comerciales ($/m2)",20]
[null,"Depreciation de activos "]
[null,"Duracion de vida infinida",{"$f":"CHIFFRAGE_TC!L218","v":0.26462206554590473},"de los activos"]
[null,"Duracion de vida de 50 años",{"$f":"CHIFFRAGE_TC!L219","v":0.27003156464466704},"de los activos"]
[null,"Duracion de vida de 40 años",{"$f":"CHIFFRAGE_TC!L220","v":0.48285855254533805},"de los activos"]
[null,"Duracion de vida de 15 años",{"$f":"CHIFFRAGE_TC!L221","v":9.0460121484383982E-2},"de los activos"]
[null,"Duracion de vida de 10 años",{"$f":"CHIFFRAGE_TC!L222","v":2.243179387376968E-2},"de los activos"]
[null,"Duracion de vida de 5 años",{"$f":"CHIFFRAGE_TC!L223","v":7.7762478406381797E-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$",0.75,1,1.25,1.45]
[null,"TRI 30 años",{"$f":"AJ125","v":-3.17566883154633E-2},{"$f":"AJ201","v":-1.4968180693839539E-2},{"$f":"AJ277","v":5.4463509186468695E-3},{"$f":"AJ353","v":2.1070273496414993E-2},{"$f":"AJ429","v":3.369052893873592E-2}]
[null,"VAN 30 años",{"$f":"AJ137","v":-109173173.37159185},{"$f":"AJ213","v":-102776864.58359316},{"$f":"AJ289","v":-93474268.983812913},{"$f":"AJ365","v":-85754416.135289773},{"$f":"AJ441","v":-78601751.133244723}]
[null,"TRI 40 años",{"$f":"AT128","v":-3.2320958981076231E-2},{"$f":"AT204","v":-1.107646109218241E-2},{"$f":"AT280","v":1.2206468226440004E-2},{"$f":"AT356","v":2.8535815505177586E-2},{"$f":"AT432","v":4.1079933871906782E-2}]
[null,"VAN 40 años",{"$f":"AT137","v":-109082258.079153},{"$f":"AT213","v":-102492565.02063908},{"$f":"AT289","v":-92887547.587352142},{"$f":"AT365","v":-84884790.692610607},{"$f":"AT441","v":-77476728.473087162}]
[]
[]
[null,null,"Tarifa de 0,60$ (USD 2019)"]
[null,null,2020,2025,2030,2035,2040,2045,2050]
[null,"Ratio de cobertura (Ingresos / Egresos) de la operacion",{"$f":"H133","v":1.1057653779481855},{"$f":"M133","v":1.2130431864313307},{"$f":"R133","v":1.2626369695348776},{"$f":"W133","v":1.3926604716300555},{"$f":"AB133","v":1.5316439985806125},{"$f":"AG133","v":1.5335025445057966},{"$f":"AL133","v":1.4752573052128704}]
[null,"Margen neta de la operacion",{"$f":"H134","v":0.10576537794818552},{"$f":"M134","v":0.21304318643133069},{"$f":"R134","v":0.26263696953487758},{"$f":"W134","v":0.39266047163005546},{"$f":"AB134","v":0.53164399858061251},{"$f":"AG134","v":0.53350254450579659},{"$f":"AL134","v":0.47525730521287035}]
[]
[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",{"$f":"H209","v":1.3708741331527188},{"$f":"M209","v":1.4991990152464054},{"$f":"R209","v":1.5567886742354129},{"$f":"W209","v":1.7162133744931156},{"$f":"AB209","v":1.8783564293146588},{"$f":"AG209","v":1.8806356872172663},{"$f":"AL209","v":1.8092056944746804}]
[null,"Margen neta de la operacion",{"$f":"H210","v":0.37087413315271878},{"$f":"M210","v":0.49919901524640542},{"$f":"R210","v":0.55678867423541289},{"$f":"W210","v":0.71621337449311562},{"$f":"AB210","v":0.87835642931465885},{"$f":"AG210","v":0.88063568721726626},{"$f":"AL210","v":0.80920569447468038}]
[]
[null,null,"Tarifa de 1,00$ (USD 2019)"]
[null,null,2020,2025,2030,2035,2040,2045,2050]
[null,"Ratio de cobertura (Ingresos / Egresos) de la operacion",{"$f":"H285","v":1.7950763514476353},{"$f":"M285","v":1.9617905189126565},{"$f":"R285","v":2.0240286909278549},{"$f":"W285","v":2.2212725157807354},{"$f":"AB285","v":2.4344415916862063},{"$f":"AG285","v":2.4373956211503121},{"$f":"AL285","v":2.3448188649433752}]
[null,"Margen neta de la operacion",{"$f":"H286","v":0.79507635144763533},{"$f":"M286","v":0.96179051891265654},{"$f":"R286","v":1.0240286909278549},{"$f":"W286","v":1.2212725157807354},{"$f":"AB286","v":1.4344415916862063},{"$f":"AG286","v":1.4373956211503121},{"$f":"AL286","v":1.3448188649433752}]
[]
[null,null,"Tarifa de 1,25$ (USD 2019)"]
[null,null,2020,2025,2030,2035,2040,2045,2050]
[null,"Ratio de cobertura (Ingresos / Egresos) de la operacion",{"$f":"H361","v":2.2045086662183135},{"$f":"M361","v":2.4043006924629942},{"$f":"R361","v":2.484114581260489},{"$f":"W361","v":2.7179154457882451},{"$f":"AB361","v":2.9671531694155471},{"$f":"AG361","v":2.9707536081842982},{"$f":"AL361","v":2.8579189373785963}]
[null,"Margen neta de la operacion",{"$f":"H362","v":1.2045086662183135},{"$f":"M362","v":1.4043006924629942},{"$f":"R362","v":1.484114581260489},{"$f":"W362","v":1.7179154457882451},{"$f":"AB362","v":1.9671531694155471},{"$f":"AG362","v":1.9707536081842982},{"$f":"AL362","v":1.8579189373785963}]
[]
[null,null,"Tarifa de 1,50$ (USD 2019)"]
[null,null,2020,2025,2030,2035,2040,2045,2050]
[null,"Ratio de cobertura (Ingresos / Egresos) de la operacion",{"$f":"H437","v":2.6074634429594576},{"$f":"M437","v":2.8336802847318929},{"$f":"R437","v":2.9229056811098637},{"$f":"W437","v":3.1931996381975352},{"$f":"AB437","v":3.4776293544504728},{"$f":"AG437","v":3.481849221385612},{"$f":"AL437","v":3.3496022017715359}]
[null,"Margen neta de la operacion",{"$f":"H438","v":1.6074634429594576},{"$f":"M438","v":1.8336802847318929},{"$f":"R438","v":1.9229056811098637},{"$f":"W438","v":2.1931996381975352},{"$f":"AB438","v":2.4776293544504728},{"$f":"AG438","v":2.481849221385612},{"$f":"AL438","v":2.3496022017715359}]
[]
[]
[]
[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$64)","v":3769216.7094617686},{"$f":"OPERACION_ANUALIZADA_TC!E64*(1+PARAMETROS!$C$64)","v":3869896.8925399985},{"$f":"OPERACION_ANUALIZADA_TC!F64*(1+PARAMETROS!$C$64)","v":3960861.2919993708},{"$f":"OPERACION_ANUALIZADA_TC!G64*(1+PARAMETROS!$C$64)","v":4054016.2691667951},{"$f":"OPERACION_ANUALIZADA_TC!H64*(1+PARAMETROS!$C$64)","v":9854628.6476093568},{"$f":"OPERACION_ANUALIZADA_TC!I64*(1+PARAMETROS!$C$64)","v":4247115.3497088496},{"$f":"OPERACION_ANUALIZADA_TC!J64*(1+PARAMETROS!$C$64)","v":4347171.5885248901},{"$f":"OPERACION_ANUALIZADA_TC!K64*(1+PARAMETROS!$C$64)","v":4449642.7469345788},{"$f":"OPERACION_ANUALIZADA_TC!L64*(1+PARAMETROS!$C$64)","v":4554588.4929476231},{"$f":"OPERACION_ANUALIZADA_TC!M64*(1+PARAMETROS!$C$64)","v":10930670.874112859},{"$f":"OPERACION_ANUALIZADA_TC!N64*(1+PARAMETROS!$C$64)","v":4772149.9953092337},{"$f":"OPERACION_ANUALIZADA_TC!O64*(1+PARAMETROS!$C$64)","v":4884892.7807886982},{"$f":"OPERACION_ANUALIZADA_TC!P64*(1+PARAMETROS!$C$64)","v":5000364.2929599714},{"$f":"OPERACION_ANUALIZADA_TC!Q64*(1+PARAMETROS!$C$64)","v":5118632.1354795089},{"$f":"OPERACION_ANUALIZADA_TC!R64*(1+PARAMETROS!$C$64)","v":12127391.09765774},{"$f":"OPERACION_ANUALIZADA_TC!S64*(1+PARAMETROS!$C$64)","v":5363835.8312021252},{"$f":"OPERACION_ANUALIZADA_TC!T64*(1+PARAMETROS!$C$64)","v":5490915.630658987},{"$f":"OPERACION_ANUALIZADA_TC!U64*(1+PARAMETROS!$C$64)","v":5621079.7450070586},{"$f":"OPERACION_ANUALIZADA_TC!V64*(1+PARAMETROS!$C$64)","v":5754404.7930130623},{"$f":"OPERACION_ANUALIZADA_TC!W64*(1+PARAMETROS!$C$64)","v":13458750.485008003},{"$f":"OPERACION_ANUALIZADA_TC!X64*(1+PARAMETROS!$C$64)","v":6030853.9424244091},{"$f":"OPERACION_ANUALIZADA_TC!Y64*(1+PARAMETROS!$C$64)","v":6174141.2112547718},{"$f":"OPERACION_ANUALIZADA_TC!Z64*(1+PARAMETROS!$C$64)","v":6320915.8534205705},{"$f":"OPERACION_ANUALIZADA_TC!AA64*(1+PARAMETROS!$C$64)","v":6471264.7321348451},{"$f":"OPERACION_ANUALIZADA_TC!AB64*(1+PARAMETROS!$C$64)","v":14940381.987474244},{"$f":"OPERACION_ANUALIZADA_TC!AC64*(1+PARAMETROS!$C$64)","v":6783043.7647657972},{"$f":"OPERACION_ANUALIZADA_TC!AD64*(1+PARAMETROS!$C$64)","v":6944658.931583534},{"$f":"OPERACION_ANUALIZADA_TC!AE64*(1+PARAMETROS!$C$64)","v":7110218.4801821448},{"$f":"OPERACION_ANUALIZADA_TC!AF64*(1+PARAMETROS!$C$64)","v":7279820.9186232081},{"$f":"OPERACION_ANUALIZADA_TC!AG64*(1+PARAMETROS!$C$64)","v":16589797.920998586},{"$f":"OPERACION_ANUALIZADA_TC!AH64*(1+PARAMETROS!$C$64)","v":7631561.1314101461},{"$f":"OPERACION_ANUALIZADA_TC!AI64*(1+PARAMETROS!$C$64)","v":7813908.7540285066},{"$f":"OPERACION_ANUALIZADA_TC!AJ64*(1+PARAMETROS!$C$64)","v":8000719.0991385821},{"$f":"OPERACION_ANUALIZADA_TC!AK64*(1+PARAMETROS!$C$64)","v":8192103.9153587837},{"$f":"OPERACION_ANUALIZADA_TC!AL64*(1+PARAMETROS!$C$64)","v":18426624.268837094},{"$f":"OPERACION_ANUALIZADA_TC!AM64*(1+PARAMETROS!$C$64)","v":8589058.3236417025},{"$f":"OPERACION_ANUALIZADA_TC!AN64*(1+PARAMETROS!$C$64)","v":8794866.0066904482},{"$f":"OPERACION_ANUALIZADA_TC!AO64*(1+PARAMETROS!$C$64)","v":9005724.4979694001},{"$f":"OPERACION_ANUALIZADA_TC!AP64*(1+PARAMETROS!$C$64)","v":9221760.605398532},{"$f":"OPERACION_ANUALIZADA_TC!AQ64*(1+PARAMETROS!$C$64)","v":20472865.266370397}]
[null,"Trafico anual",0,0,0,0,{"$f":"DEMANDA!C47*PARAMETROS!$C$61","v":6571250.0000000009},{"$f":"DEMANDA!D47*PARAMETROS!$C$61","v":8761666.6666666679},{"$f":"DEMANDA!E47*PARAMETROS!$C$61","v":8917483.9923360124},{"$f":"DEMANDA!F47*PARAMETROS!$C$61","v":9073301.3180053588},{"$f":"DEMANDA!G47*PARAMETROS!$C$61","v":9229118.6436747052},{"$f":"DEMANDA!H47*PARAMETROS!$C$61","v":9384935.9693440516},{"$f":"DEMANDA!I47*PARAMETROS!$C$61","v":9540753.2950133942},{"$f":"DEMANDA!J47*PARAMETROS!$C$61","v":9694478.2682859469},{"$f":"DEMANDA!K47*PARAMETROS!$C$61","v":9848203.2415585015},{"$f":"DEMANDA!L47*PARAMETROS!$C$61","v":10001928.214831056},{"$f":"DEMANDA!M47*PARAMETROS!$C$61","v":10155653.188103609},{"$f":"DEMANDA!N47*PARAMETROS!$C$61","v":10309378.161376165},{"$f":"DEMANDA!O47*PARAMETROS!$C$61","v":10517461.034039805},{"$f":"DEMANDA!P47*PARAMETROS!$C$61","v":10725543.906703444},{"$f":"DEMANDA!Q47*PARAMETROS!$C$61","v":10933626.779367084},{"$f":"DEMANDA!R47*PARAMETROS!$C$61","v":11141709.652030723},{"$f":"DEMANDA!S47*PARAMETROS!$C$61","v":11349792.524694365},{"$f":"DEMANDA!T47*PARAMETROS!$C$61","v":11673186.825781941},{"$f":"DEMANDA!U47*PARAMETROS!$C$61","v":11996581.12686952},{"$f":"DEMANDA!V47*PARAMETROS!$C$61","v":12319975.427957097},{"$f":"DEMANDA!W47*PARAMETROS!$C$61","v":12643369.729044674},{"$f":"DEMANDA!X47*PARAMETROS!$C$61","v":12966764.030132253},{"$f":"DEMANDA!Y47*PARAMETROS!$C$61","v":12966764.030132253},{"$f":"DEMANDA!Z47*PARAMETROS!$C$61","v":12966764.030132253},{"$f":"DEMANDA!AA47*PARAMETROS!$C$61","v":12966764.030132253},{"$f":"DEMANDA!AB47*PARAMETROS!$C$61","v":12966764.030132253},{"$f":"DEMANDA!AC47*PARAMETROS!$C$61","v":12966764.030132253},{"$f":"DEMANDA!AD47*PARAMETROS!$C$61","v":12966764.030132253},{"$f":"DEMANDA!AE47*PARAMETROS!$C$61","v":12966764.030132253},{"$f":"DEMANDA!AF47*PARAMETROS!$C$61","v":12966764.030132253},{"$f":"DEMANDA!AG47*PARAMETROS!$C$61","v":12966764.030132253},{"$f":"DEMANDA!AH47*PARAMETROS!$C$61","v":12966764.030132253},{"$f":"DEMANDA!AI47*PARAMETROS!$C$61","v":12966764.030132253},{"$f":"DEMANDA!AJ47*PARAMETROS!$C$61","v":12966764.030132253},{"$f":"DEMANDA!AK47*PARAMETROS!$C$61","v":12966764.030132253},{"$f":"DEMANDA!AL47*PARAMETROS!$C$61","v":12966764.030132253},{"$f":"DEMANDA!AM47*PARAMETROS!$C$61","v":12966764.030132253},{"$f":"DEMANDA!AN47*PARAMETROS!$C$61","v":12966764.030132253},{"$f":"DEMANDA!AO47*PARAMETROS!$C$61","v":12966764.030132253},{"$f":"DEMANDA!AP47*PARAMETROS!$C$61","v":12966764.030132253}]
[null,"Ingresos de pasajeros (valor actualizado)",0,0,0,0,{"$f":"'INGRESOS de pasajeros'!C55*PARAMETROS!$C$61","v":3209398.5000000005},{"$f":"'INGRESOS de pasajeros'!D55*PARAMETROS!$C$61","v":4279198},{"$f":"'INGRESOS de pasajeros'!E55*PARAMETROS!$C$61","v":4553465.2946313974},{"$f":"'INGRESOS de pasajeros'!F55*PARAMETROS!$C$61","v":4633029.080262797},{"$f":"'INGRESOS de pasajeros'!G55*PARAMETROS!$C$61","v":4902981.6176763196},{"$f":"'INGRESOS de pasajeros'!H55*PARAMETROS!$C$61","v":4985759.7802472254},{"$f":"'INGRESOS de pasajeros'!I55*PARAMETROS!$C$61","v":5273306.8757079821},{"$f":"'INGRESOS de pasajeros'!J55*PARAMETROS!$C$61","v":5358272.8038124107},{"$f":"'INGRESOS de pasajeros'!K55*PARAMETROS!$C$61","v":5663145.5766862761},{"$f":"'INGRESOS de pasajeros'!L55*PARAMETROS!$C$61","v":5751544.1282861223},{"$f":"'INGRESOS de pasajeros'!M55*PARAMETROS!$C$61","v":6075876.3641533619},{"$f":"'INGRESOS de pasajeros'!N55*PARAMETROS!$C$61","v":6167846.2172378432},{"$f":"'INGRESOS de pasajeros'!O55*PARAMETROS!$C$61","v":6546547.4755454259},{"$f":"'INGRESOS de pasajeros'!P55*PARAMETROS!$C$61","v":6676067.7466765968},{"$f":"'INGRESOS de pasajeros'!Q55*PARAMETROS!$C$61","v":7080533.7737272056},{"$f":"'INGRESOS de pasajeros'!R55*PARAMETROS!$C$61","v":7215286.6638120785},{"$f":"'INGRESOS de pasajeros'!S55*PARAMETROS!$C$61","v":7646981.1518743886},{"$f":"'INGRESOS de pasajeros'!T55*PARAMETROS!$C$61","v":7864869.7273403862},{"$f":"'INGRESOS de pasajeros'!U55*PARAMETROS!$C$61","v":8409301.7382397652},{"$f":"'INGRESOS de pasajeros'!V55*PARAMETROS!$C$61","v":8635993.0121545922},{"$f":"'INGRESOS de pasajeros'!W55*PARAMETROS!$C$61","v":9220736.7312266212},{"$f":"'INGRESOS de pasajeros'!X55*PARAMETROS!$C$61","v":9456586.3326076046},{"$f":"'INGRESOS de pasajeros'!Y55*PARAMETROS!$C$61","v":9838632.4204449505},{"$f":"'INGRESOS de pasajeros'!Z55*PARAMETROS!$C$61","v":9838632.4204449505},{"$f":"'INGRESOS de pasajeros'!AA55*PARAMETROS!$C$61","v":10236113.170230925},{"$f":"'INGRESOS de pasajeros'!AB55*PARAMETROS!$C$61","v":10236113.170230925},{"$f":"'INGRESOS de pasajeros'!AC55*PARAMETROS!$C$61","v":10649652.142308256},{"$f":"'INGRESOS de pasajeros'!AD55*PARAMETROS!$C$61","v":10649652.142308256},{"$f":"'INGRESOS de pasajeros'!AE55*PARAMETROS!$C$61","v":11079898.088857509},{"$f":"'INGRESOS de pasajeros'!AF55*PARAMETROS!$C$61","v":11079898.088857509},{"$f":"'INGRESOS de pasajeros'!AG55*PARAMETROS!$C$61","v":11527525.971647352},{"$f":"'INGRESOS de pasajeros'!AH55*PARAMETROS!$C$61","v":11527525.971647352},{"$f":"'INGRESOS de pasajeros'!AI55*PARAMETROS!$C$61","v":11993238.020901904},{"$f":"'INGRESOS de pasajeros'!AJ55*PARAMETROS!$C$61","v":11993238.020901904},{"$f":"'INGRESOS de pasajeros'!AK55*PARAMETROS!$C$61","v":12477764.836946344},{"$f":"'INGRESOS de pasajeros'!AL55*PARAMETROS!$C$61","v":12477764.836946344},{"$f":"'INGRESOS de pasajeros'!AM55*PARAMETROS!$C$61","v":12981866.536358975},{"$f":"'INGRESOS de pasajeros'!AN55*PARAMETROS!$C$61","v":12981866.536358975},{"$f":"'INGRESOS de pasajeros'!AO55*PARAMETROS!$C$61","v":13506333.944427878},{"$f":"'INGRESOS de pasajeros'!AP55*PARAMETROS!$C$61","v":13506333.944427878}]
[null,"Alquiler de areas comerciales (valor actualizado)",0,0,0,0,{"$f":"$C$14*$C$15*12","v":0},{"$f":"$G$75*((1+$C$25)^G69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Activos iniciales - Depreciacion 50 años",0,0,0,0,{"$f":"SUM($C$117:$F$117)*$C$18/50","v":-723147.98437394842},{"$f":"SUM($C$117:$F$117)*$C$18/50","v":-723147.98437394842},-723147.98437394842,-723147.98437394842,-723147.98437394842,-723147.98437394842,-723147.98437394842,-723147.98437394842,-723147.98437394842,-723147.98437394842,-723147.98437394842,-723147.98437394842,-723147.98437394842,-723147.98437394842,-723147.98437394842,-723147.98437394842,-723147.98437394842,-723147.98437394842,-723147.98437394842,-723147.98437394842,-723147.98437394842,-723147.98437394842,-723147.98437394842,-723147.98437394842,-723147.98437394842,-723147.98437394842,-723147.98437394842,-723147.98437394842,-723147.98437394842,-723147.98437394842,-723147.98437394842,-723147.98437394842,-723147.98437394842,-723147.98437394842,-723147.98437394842,-723147.98437394842,-723147.98437394842,-723147.98437394842,-723147.98437394842,-723147.98437394842]
[null,"Activos iniciales - Depreciacion 40 años",0,0,0,0,{"$f":"SUM($C$117:$F$117)*$C$19/40","v":-1616376.7255800494},{"$f":"SUM($C$117:$F$117)*$C$19/40","v":-1616376.7255800494},-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494]
[null,"Activos iniciales - Depreciacion 15 años",0,0,0,0,{"$f":"SUM($C$117:$F$117)*$C$20/15","v":-807511.20834997436},{"$f":"SUM($C$117:$F$117)*$C$20/15","v":-807511.20834997436},-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 10 años",0,0,0,0,{"$f":"SUM($C$117:$F$117)*$C$21/10","v":-300363.15471219475},{"$f":"SUM($C$117:$F$117)*$C$21/10","v":-300363.15471219475},-300363.15471219475,-300363.15471219475,-300363.15471219475,-300363.15471219475,-300363.15471219475,-300363.15471219475,-300363.15471219475,-300363.15471219475,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 5 años",0,0,0,0,{"$f":"SUM($C$117:$F$117)*$C$22/5","v":-208248.91191329944},{"$f":"SUM($C$117:$F$117)*$C$22/5","v":-208248.91191329944},-208248.91191329944,-208248.91191329944,-208248.91191329944,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Valor residual",0,0,0,0,{"$f":"-(SUM(C117:F117))+SUM(G77:G81)","v":130244991.61724716},{"$f":"G82+SUM(H77:H81)","v":126589343.63231769},{"$f":"H82+SUM(I77:I81)","v":122933695.64738822},119278047.66245875,115622399.67752928,112175000.60451311,108727601.53149694,105280202.45848078,101832803.38546461,98385404.312448442,95238368.394144475,92091332.475840509,88944296.557536542,85797260.639232576,82650224.720928609,80310700.010974616,77971175.301020622,75631650.591066629,73292125.881112635,70952601.171158642,68613076.461204648,66273551.751250647,63934027.041296646,61594502.331342645,59254977.621388644,56915452.911434643,54575928.201480642,52236403.491526641,49896878.78157264,47557354.071618639,45217829.361664638,42878304.651710637,40538779.941756636,38199255.231802635,35859730.521848634,33520205.811894637,31180681.101940639,28841156.391986642,26501631.682032645,24162106.972078647]
[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$118:$Q$118)/10","v":-374693.98501842545},{"$f":"SUM($P$118:$Q$118)/10","v":-374693.98501842545},-374693.98501842545,-374693.98501842545,-374693.98501842545,-374693.98501842545,-374693.98501842545,-374693.98501842545,-374693.98501842545,-374693.98501842545,-374693.98501842545,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 1 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(P118:Q118)","v":3746939.8501842543},{"$f":"R84+S83","v":3372245.8651658287},{"$f":"S84+T83","v":2997551.8801474031},2622857.8951289775,2248163.9101105519,1873469.9250921265,1498775.9400737011,1124081.9550552757,749387.97003685031,374693.98501842486,-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$118:$W$118)/15","v":-1136918.7615313879},-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,0,0,{"$f":"-$C$16*AN86","v":0},0,0,0,0,0]
[null,"Activos nuevos 2 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(SUM($U$118:$W$118))+X85","v":15916862.661439432},{"$f":"X86+Y85","v":14779943.899908043},{"$f":"Y86+Z85","v":13643025.138376655},12506106.376845267,11369187.615313878,10232268.85378249,9095350.0922511015,7958431.3307197131,6821512.5691883247,5684593.8076569363,4547675.046125548,3410756.28459416,2273837.5230627721,1136918.7615313842,-3.7252902984619141E-9,0,0,{"$f":"AN86+AO85","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$118:$AB$118)/10","v":-464946.27887156763},{"$f":"SUM($AA$118:$AB$118)/10","v":-464946.27887156763},-464946.27887156763,-464946.27887156763,-464946.27887156763,-464946.27887156763,-464946.27887156763,-464946.27887156763,-464946.27887156763,-464946.27887156763,-464946.27887156763,0,{"$f":"-$C$16*AN88","v":0},{"$f":"-$C$16*AO88","v":0},{"$f":"-$C$16*AP88","v":0},{"$f":"-$C$16*AQ88","v":0},{"$f":"-$C$16*AR88","v":0},{"$f":"-$C$16*AS88","v":0}]
[null,"Activos nuevos 3 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(AA118:AB118)","v":4649462.7887156764},{"$f":"AC88+AD87","v":4184516.509844109},{"$f":"AD88+AE87","v":3719570.2309725415},3254623.952100974,2789677.6732294066,2324731.3943578391,1859785.1154862714,1394838.8366147038,929892.55774313607,464946.27887156844,8.149072527885437E-10,0,{"$f":"AN88+AO87","v":0},{"$f":"AO88+AP87","v":0},{"$f":"AP88+AQ87","v":0},{"$f":"AQ88+AR87","v":0},{"$f":"AR88+AS87","v":0},{"$f":"AS88+AT87","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$118:$AN$118)/14","v":-2076562.6040401284},{"$f":"SUM($AL$118:$AN$118)/14","v":-2076562.6040401284},-2076562.6040401284,-2076562.6040401284,-2076562.6040401284,-2076562.6040401284]
[null,"Activos nuevos 4 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(SUM(AL118:AN118))-AO89","v":31148439.060601924},{"$f":"AO90+AP89","v":29071876.456561796},{"$f":"AP90+AQ89","v":26995313.852521669},24918751.248481542,22842188.644441415,20765626.040401287]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G77:G81)+G83+G85+G87+G89","v":-3655647.9849294662},{"$f":"SUM(H77:H81)+H83+H85+H87+H89","v":-3655647.9849294662},-3655647.9849294662,-3655647.9849294662,-3655647.9849294662,-3447399.0730161667,-3447399.0730161667,-3447399.0730161667,-3447399.0730161667,-3447399.0730161667,-3147035.9183039721,-3521729.9033223977,-3521729.9033223977,-3521729.9033223977,-3521729.9033223977,-2714218.6949724234,-2714218.6949724234,-3851137.4565038113,-3851137.4565038113,-3851137.4565038113,-3851137.4565038113,-3851137.4565038113,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-2804470.9888255652,-2339524.7099539977,-4416087.3139941264,-4416087.3139941264,-4416087.3139941264,-4416087.3139941264,-4416087.3139941264,-4416087.3139941264]
[null,"Valor residual de activos",{"$f":"C82+C86+C90","v":0},{"$f":"D82+D86+D90","v":0},0,0,{"$f":"G82+G84+G86+G88+G90","v":130244991.61724716},{"$f":"H82+H84+H86+H88+H90","v":126589343.63231769},122933695.64738822,119278047.66245875,115622399.67752928,112175000.60451311,108727601.53149694,105280202.45848078,101832803.38546461,98385404.312448442,95238368.394144475,95838272.326024771,92316542.422702372,88794812.519379973,85273082.61605759,82558863.921085164,79844645.226112753,93047289.192579761,89196151.736075968,85345014.279572144,81493876.823068351,77642739.366564527,78815758.683794811,74874368.933437854,70932979.183080897,66991589.432723947,63050199.682366982,59108809.932010025,55167420.181653075,51226030.431296118,47284640.68093916,43343250.930582196,40538779.941756636,38199255.231802635,67008169.582450554,62592082.268456429,58175994.954462305,53759907.64046818,49343820.326474056,44927733.012479931]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G72","v":-3769216.7094617686},{"$f":"-H72","v":-3869896.8925399985},-3960861.2919993708,-4054016.2691667951,-9854628.6476093568,-4247115.3497088496,-4347171.5885248901,-4449642.7469345788,-4554588.4929476231,-10930670.874112859,-4772149.9953092337,-4884892.7807886982,-5000364.2929599714,-5118632.1354795089,-12127391.09765774,-5363835.8312021252,-5490915.630658987,-5621079.7450070586,-5754404.7930130623,-13458750.485008003,-6030853.9424244091,-6174141.2112547718,-6320915.8534205705,-6471264.7321348451,-14940381.987474244,-6783043.7647657972,-6944658.931583534,-7110218.4801821448,-7279820.9186232081,-16589797.920998586,-7631561.1314101461,-7813908.7540285066,-8000719.0991385821,-8192103.9153587837,-18426624.268837094,-8589058.3236417025,-8794866.0066904482,-9005724.4979694001,-9221760.605398532,-20472865.266370397]
[null,"Gasto totale",null,null,null,null,{"$f":"G96","v":-3769216.7094617686},{"$f":"H96","v":-3869896.8925399985},-3960861.2919993708,-4054016.2691667951,-9854628.6476093568,-4247115.3497088496,-4347171.5885248901,-4449642.7469345788,-4554588.4929476231,-10930670.874112859,-4772149.9953092337,-4884892.7807886982,-5000364.2929599714,-5118632.1354795089,-12127391.09765774,-5363835.8312021252,-5490915.630658987,-5621079.7450070586,-5754404.7930130623,-13458750.485008003,-6030853.9424244091,-6174141.2112547718,-6320915.8534205705,-6471264.7321348451,-14940381.987474244,-6783043.7647657972,-6944658.931583534,-7110218.4801821448,-7279820.9186232081,-16589797.920998586,-7631561.1314101461,-7813908.7540285066,-8000719.0991385821,-8192103.9153587837,-18426624.268837094,-8589058.3236417025,-8794866.0066904482,-9005724.4979694001,-9221760.605398532,-20472865.266370397]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G74","v":3209398.5000000005},4279198,4553465.2946313974,4633029.080262797,4902981.6176763196,4985759.7802472254,5273306.8757079821,5358272.8038124107,5663145.5766862761,5751544.1282861223,6075876.3641533619,6167846.2172378432,6546547.4755454259,6676067.7466765968,7080533.7737272056,7215286.6638120785,7646981.1518743886,7864869.7273403862,8409301.7382397652,8635993.0121545922,9220736.7312266212,9456586.3326076046,9838632.4204449505,9838632.4204449505,10236113.170230925,10236113.170230925,10649652.142308256,10649652.142308256,11079898.088857509,11079898.088857509,11527525.971647352,11527525.971647352,11993238.020901904,11993238.020901904,12477764.836946344,12477764.836946344,12981866.536358975,12981866.536358975,13506333.944427878,13506333.944427878]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G75","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]
[null,"Ingreso totale",0,0,0,0,{"$f":"G100+G101","v":3209398.5000000005},{"$f":"H100+H101","v":4279198},4553465.2946313974,4633029.080262797,4902981.6176763196,4985759.7802472254,5273306.8757079821,5358272.8038124107,5663145.5766862761,5751544.1282861223,6075876.3641533619,6167846.2172378432,6546547.4755454259,6676067.7466765968,7080533.7737272056,7215286.6638120785,7646981.1518743886,7864869.7273403862,8409301.7382397652,8635993.0121545922,9220736.7312266212,9456586.3326076046,9838632.4204449505,9838632.4204449505,10236113.170230925,10236113.170230925,10649652.142308256,10649652.142308256,11079898.088857509,11079898.088857509,11527525.971647352,11527525.971647352,11993238.020901904,11993238.020901904,12477764.836946344,12477764.836946344,12981866.536358975,12981866.536358975,13506333.944427878,13506333.944427878]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G102+G97","v":-559818.20946176816},{"$f":"H102+H97","v":409301.10746000148},592604.00263202656,579012.81109600188,-4951647.0299330372,738644.43053837586,926135.28718309198,908630.05687783193,1108557.083738653,-5179126.745826737,1303726.3688441282,1282953.436449145,1546183.1825854545,1557435.6111970879,-5046857.3239305345,1851450.8326099534,2156065.5212154016,2243789.9823333276,2654896.9452267028,-4822757.472853411,3189882.7888022121,3282445.1213528328,3517716.56702438,3367367.6883101054,-4704268.817243319,3453069.4054651279,3704993.2107247217,3539433.6621261109,3800077.1702343011,-5509899.8321410771,3895964.8402372058,3713617.2176188454,3992518.9217633214,3801134.1055431198,-5948859.4318907503,3888706.5133046415,4187000.5296685267,3976142.0383895747,4284573.3390293457,-6966531.3219425194]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G104","v":-559818.20946176816},{"$f":"H104","v":409301.10746000148},592604.00263202656,579012.81109600188,-4951647.0299330372,738644.43053837586,926135.28718309198,908630.05687783193,1108557.083738653,-5179126.745826737,1303726.3688441282,1282953.436449145,1546183.1825854545,1557435.6111970879,-5046857.3239305345,1851450.8326099534,2156065.5212154016,2243789.9823333276,2654896.9452267028,-4822757.472853411,3189882.7888022121,3282445.1213528328,3517716.56702438,3367367.6883101054,-4704268.817243319,3453069.4054651279,3704993.2107247217,3539433.6621261109,3800077.1702343011,-5509899.8321410771,3895964.8402372058,3713617.2176188454,3992518.9217633214,3801134.1055431198,-5948859.4318907503,3888706.5133046415,4187000.5296685267,3976142.0383895747,4284573.3390293457,-6966531.3219425194]
[null,"2. Renta concessional",0,0,0,0,{"$f":"IF(G107>0,-$C$23*G107,0)","v":0},{"$f":"IF(H107>0,-$C$23*H107,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"3. Depreciation",0,0,0,0,{"$f":"G91","v":-3655647.9849294662},{"$f":"H91","v":-3655647.9849294662},-3655647.9849294662,-3655647.9849294662,-3655647.9849294662,-3447399.0730161667,-3447399.0730161667,-3447399.0730161667,-3447399.0730161667,-3447399.0730161667,-3147035.9183039721,-3521729.9033223977,-3521729.9033223977,-3521729.9033223977,-3521729.9033223977,-2714218.6949724234,-2714218.6949724234,-3851137.4565038113,-3851137.4565038113,-3851137.4565038113,-3851137.4565038113,-3851137.4565038113,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-2804470.9888255652,-2339524.7099539977,-4416087.3139941264,-4416087.3139941264,-4416087.3139941264,-4416087.3139941264,-4416087.3139941264,-4416087.3139941264]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G107+G108+G109","v":-4215466.1943912338},-3246346.8774694647,-3063043.9822974396,-3076635.1738334643,-8607295.0148625039,-2708754.6424777908,-2521263.7858330747,-2538769.0161383348,-2338841.9892775137,-8626525.8188429028,-1843309.5494598439,-2238776.4668732528,-1975546.7207369432,-1964294.2921253098,-8568587.2272529323,-862767.86236247001,-558153.17375702178,-1607347.4741704836,-1196240.5112771085,-8673894.9293572232,-661254.66770159919,-568692.33515097853,-423673.18333257316,-574022.06204684777,-8645658.5676002726,-488320.34489182523,-236396.53963223146,-401956.08823084226,-141312.580122652,-9451289.5824980307,-45424.910119747277,-227772.53273810772,1188047.9329377562,1461609.3955891221,-10364946.745884877,-527380.80068948492,-229086.78432559967,-439945.27560455166,-131513.97496478073,-11382618.635936646]
[null,"5. Impuesta a la renta",0,0,0,0,{"$f":"IF(G110>0,-$C$24*G110,0)","v":0},{"$f":"IF(H110>0,-$C$24*H110,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-415816.77652821463,-511563.28845619271,0,0,0,0,0,0]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G110+G111","v":-4215466.1943912338},{"$f":"H110+H111","v":-3246346.8774694647},-3063043.9822974396,-3076635.1738334643,-8607295.0148625039,-2708754.6424777908,-2521263.7858330747,-2538769.0161383348,-2338841.9892775137,-8626525.8188429028,-1843309.5494598439,-2238776.4668732528,-1975546.7207369432,-1964294.2921253098,-8568587.2272529323,-862767.86236247001,-558153.17375702178,-1607347.4741704836,-1196240.5112771085,-8673894.9293572232,-661254.66770159919,-568692.33515097853,-423673.18333257316,-574022.06204684777,-8645658.5676002726,-488320.34489182523,-236396.53963223146,-401956.08823084226,-141312.580122652,-9451289.5824980307,-45424.910119747277,-227772.53273810772,772231.15640954161,950046.10713292938,-10364946.745884877,-527380.80068948492,-229086.78432559967,-439945.27560455166,-131513.97496478073,-11382618.635936646]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G109","v":3655647.9849294662},{"$f":"-H109","v":3655647.9849294662},3655647.9849294662,3655647.9849294662,3655647.9849294662,3447399.0730161667,3447399.0730161667,3447399.0730161667,3447399.0730161667,3447399.0730161667,3147035.9183039721,3521729.9033223977,3521729.9033223977,3521729.9033223977,3521729.9033223977,2714218.6949724234,2714218.6949724234,3851137.4565038113,3851137.4565038113,3851137.4565038113,3851137.4565038113,3851137.4565038113,3941389.7503569531,3941389.7503569531,3941389.7503569531,3941389.7503569531,3941389.7503569531,3941389.7503569531,3941389.7503569531,3941389.7503569531,3941389.7503569531,3941389.7503569531,2804470.9888255652,2339524.7099539977,4416087.3139941264,4416087.3139941264,4416087.3139941264,4416087.3139941264,4416087.3139941264,4416087.3139941264]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G112+G113","v":-559818.20946176769},{"$f":"H112+H113","v":409301.10746000148},592604.00263202656,579012.81109600188,-4951647.0299330372,738644.43053837586,926135.28718309198,908630.05687783193,1108557.083738653,-5179126.7458267361,1303726.3688441282,1282953.436449145,1546183.1825854545,1557435.6111970879,-5046857.3239305345,1851450.8326099534,2156065.5212154016,2243789.9823333276,2654896.9452267028,-4822757.4728534119,3189882.7888022121,3282445.1213528328,3517716.56702438,3367367.6883101054,-4704268.817243319,3453069.4054651279,3704993.2107247217,3539433.6621261109,3800077.1702343011,-5509899.8321410771,3895964.8402372058,3713617.2176188454,3576702.1452351068,3289570.8170869271,-5948859.4318907503,3888706.5133046415,4187000.5296685267,3976142.0383895747,4284573.3390293457,-6966531.3219425194]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!E300","v":-6584913.1492251856},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!F300","v":-26998796.031437024},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!G300","v":-71996437.673218071},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!H300","v":-28320492.748296343}]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!I300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!J300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!K300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!L300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!M300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!N300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!O300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!P300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!Q300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!R300","v":-1699860.949178206},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!S300","v":-2047078.9010060481},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!T300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!U300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!V300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!W300","v":-2850613.0215968057},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!X300","v":-9670356.3763238825},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!Y300","v":-4532812.0250501307},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!Z300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AA300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AB300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AC300","v":-2109303.4850194608},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AD300","v":-2540159.3036962156},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AE300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AF300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AG300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AH300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AI300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AJ300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AK300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AL300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AM300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AN300","v":-6558094.3354529087},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AO300","v":-16313604.365158873},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AP300","v":-6200177.755950016},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AQ300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AR300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AS300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AT300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AU300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_19!AV300","v":0}]
[null," 3. Valor residual despues tasas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ92","v":51226030.431296118},null,null,null,null,null,null,null,null,null,{"$f":"AT92","v":44927733.012479931}]
[null,"Flujo de caja del capital",{"$f":"C117+C118+C119","v":-6584913.1492251856},-26998796.031437024,-71996437.673218071,-28320492.748296343,0,0,0,0,0,0,0,0,0,-1699860.949178206,-2047078.9010060481,0,0,0,-2850613.0215968057,-9670356.3763238825,-4532812.0250501307,0,0,0,-2109303.4850194608,-2540159.3036962156,0,0,0,0,0,0,0,51226030.431296118,0,-6558094.3354529087,-16313604.365158873,-6200177.755950016,0,0,0,0,0,44927733.012479931]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C120+D120+E120+F120","v":-133900639.60217664}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C114+C120","v":-6584913.1492251856},-26998796.031437024,-71996437.673218071,-28320492.748296343,-559818.20946176769,409301.10746000148,592604.00263202656,579012.81109600188,-4951647.0299330372,738644.43053837586,926135.28718309198,908630.05687783193,1108557.083738653,-6878987.6950049419,-743352.53216191987,1282953.436449145,1546183.1825854545,1557435.6111970879,-7897470.3455273397,-7818905.5437139291,-2376746.5038347291,2243789.9823333276,2654896.9452267028,-4822757.4728534119,1080579.3037827513,742285.81765661715,3517716.56702438,3367367.6883101054,-4704268.817243319,3453069.4054651279,3704993.2107247217,3539433.6621261109,3800077.1702343011,45716130.599155039]
[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,{"$f":"IRR(C124:AJ124)","v":-3.17566883154633E-2}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C114+C120","v":-6584913.1492251856},{"$f":"D114+D120","v":-26998796.031437024},-71996437.673218071,-28320492.748296343,-559818.20946176769,409301.10746000148,592604.00263202656,579012.81109600188,-4951647.0299330372,738644.43053837586,926135.28718309198,908630.05687783193,1108557.083738653,-6878987.6950049419,-743352.53216191987,1282953.436449145,1546183.1825854545,1557435.6111970879,-7897470.3455273397,-7818905.5437139291,-2376746.5038347291,2243789.9823333276,2654896.9452267028,-4822757.4728534119,1080579.3037827513,742285.81765661715,3517716.56702438,3367367.6883101054,-4704268.817243319,3453069.4054651279,3704993.2107247217,3539433.6621261109,3800077.1702343011,{"$f":"AJ114+AJ118","v":-5509899.8321410771},3895964.8402372058,-2844477.1178340632,-12736902.219923766,-2910606.9388630888,-5948859.4318907503,3888706.5133046415,4187000.5296685267,3976142.0383895747,4284573.3390293457,37961201.690537408]
[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,{"$f":"IRR(C127:AT127)","v":-3.2320958981076231E-2}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C104","v":0},{"$f":"D104","v":0},0,0,-559818.20946176816,409301.10746000148,592604.00263202656,579012.81109600188,-4951647.0299330372,738644.43053837586,926135.28718309198,908630.05687783193,1108557.083738653,-5179126.745826737,1303726.3688441282,1282953.436449145,1546183.1825854545,1557435.6111970879,-5046857.3239305345,1851450.8326099534,2156065.5212154016,2243789.9823333276,2654896.9452267028,-4822757.472853411,3189882.7888022121,3282445.1213528328,3517716.56702438,3367367.6883101054,-4704268.817243319,3453069.4054651279,3704993.2107247217,3539433.6621261109,3800077.1702343011,-5509899.8321410771,3895964.8402372058,3713617.2176188454,3992518.9217633214,3801134.1055431198,-5948859.4318907503,3888706.5133046415,4187000.5296685267,3976142.0383895747,4284573.3390293457,-6966531.3219425194]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C130+C91","v":0},{"$f":"D130+D91","v":0},0,0,-4215466.1943912338,-3246346.8774694647,-3063043.9822974396,-3076635.1738334643,-8607295.0148625039,-2708754.6424777908,-2521263.7858330747,-2538769.0161383348,-2338841.9892775137,-8626525.8188429028,-1843309.5494598439,-2238776.4668732528,-1975546.7207369432,-1964294.2921253098,-8568587.2272529323,-862767.86236247001,-558153.17375702178,-1607347.4741704836,-1196240.5112771085,-8673894.9293572232,-661254.66770159919,-568692.33515097853,-423673.18333257316,-574022.06204684777,-8645658.5676002726,-488320.34489182523,-236396.53963223146,-401956.08823084226,-141312.580122652,-9451289.5824980307,-45424.910119747277,-227772.53273810772,1188047.9329377562,1461609.3955891221,-10364946.745884877,-527380.80068948492,-229086.78432559967,-439945.27560455166,-131513.97496478073,-11382618.635936646]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G102)/ABS(G97)","v":0.85147624755656237},{"$f":"ABS(H102)/ABS(H97)","v":1.1057653779481855},1.1496149344661577,1.1428244912334808,0.4975308347987053,1.1739167339989982,1.2130431864313307,1.2042029233703762,1.2433934669301421,0.52618400046309344,1.2731947592019575,1.2626369695348776,1.3092141076125854,1.3042679313486529,0.58384641154145067,1.3451729118627802,1.3926604716300555,1.399174195015892,1.4613677766378637,0.64166380242908982,1.5289272164863399,1.5316439985806125,1.5565200753496446,1.5203569669447325,0.68513061974002432,1.5090737322677963,1.5335025445057966,1.4977953451066726,1.5220014630460152,0.6678742044731657,1.5105069294671714,1.4752573052128704,1.4990200096130342,1.4639997422904572,0.67715956297261692,1.4527512058686145,1.4760732598408417,1.4415127332938189,1.4646155460293671,0.65971879210351458]
[null,"Margen neta de la operacion",null,null,null,null,{"$f":"G133-1","v":-0.14852375244343763},{"$f":"H133-1","v":0.10576537794818552},0.1496149344661577,0.14282449123348084,-0.5024691652012947,0.17391673399899821,0.21304318643133069,0.20420292337037615,0.24339346693014208,-0.47381599953690656,0.27319475920195746,0.26263696953487758,0.30921410761258539,0.30426793134865293,-0.41615358845854933,0.34517291186278021,0.39266047163005546,0.39917419501589202,0.46136777663786366,-0.35833619757091018,0.52892721648633989,0.53164399858061251,0.55652007534964465,0.52035696694473255,-0.31486938025997568,0.50907373226779629,0.53350254450579659,0.49779534510667256,0.52200146304601525,-0.3321257955268343,0.51050692946717136,0.47525730521287035,0.49902000961303417,0.46399974229045715,-0.32284043702738308,0.4527512058686145,0.4760732598408417,0.4415127332938189,0.46461554602936705,-0.34028120789648542]
[]
[null,"VAN (anual)",{"$f":"C127/((1+$C$26)^C68)","v":-6584913.1492251856},{"$f":"D127/((1+$C$26)^D68)","v":-23892739.850829229},{"$f":"E127/((1+$C$26)^E68)","v":-56383771.378508955},-19627522.094991088,-343346.99195883825,222152.24288949385,284638.68189519987,246115.55822172988,-1862610.8620769992,245883.52818869494,272828.66439258191,236877.72346317524,255750.64617596121,-1404445.1002749677,-134306.37158546387,205132.39098587047,218779.10911597745,195018.8367018305,-875136.95027783781,-766753.09993257374,-206259.51588348343,172319.6848071639,180435.46832288083,-290062.25739419012,57514.056760168671,34963.111547061657,146629.48646220585,124214.57742471821,-153566.22668585757,99754.029229520471,94718.347377970334,80075.936957616985,76082.053278669759,-97623.656165676963,61086.880876510579,-39469.072654581512,-156401.11662540643,-31628.686128447349,-57207.484888765815,33093.741607738855,31532.998960765544,26499.989834417258,25270.448784887034,198137.5926717392]
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[]
[]
[null,"ESCENARIO DE BASE - TARIFA 0,75$"]
[]
[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]
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[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]
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[]
[null,"DATOS PROYECTADOS"]
[null,"Costos anuales de O&M",0,0,0,0,{"$f":"G72","v":3769216.7094617686},{"$f":"H72","v":3869896.8925399985},3960861.2919993708,4054016.2691667951,9854628.6476093568,4247115.3497088496,4347171.5885248901,4449642.7469345788,4554588.4929476231,10930670.874112859,4772149.9953092337,4884892.7807886982,5000364.2929599714,5118632.1354795089,12127391.09765774,5363835.8312021252,5490915.630658987,5621079.7450070586,5754404.7930130623,13458750.485008003,6030853.9424244091,6174141.2112547718,6320915.8534205705,6471264.7321348451,14940381.987474244,6783043.7647657972,6944658.931583534,7110218.4801821448,7279820.9186232081,16589797.920998586,7631561.1314101461,7813908.7540285066,8000719.0991385821,8192103.9153587837,18426624.268837094,8589058.3236417025,8794866.0066904482,9005724.4979694001,9221760.605398532,20472865.266370397]
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[null,"Ingresos de pasajeros (valor actualizado)",0,0,0,0,{"$f":"'INGRESOS de pasajeros'!C56*PARAMETROS!$C$61","v":3978856.1609633774},{"$f":"'INGRESOS de pasajeros'!D56*PARAMETROS!$C$61","v":5305141.5479511702},{"$f":"'INGRESOS de pasajeros'!E56*PARAMETROS!$C$61","v":5641411.3978589289},{"$f":"'INGRESOS de pasajeros'!F56*PARAMETROS!$C$61","v":5736297.307334912},{"$f":"'INGRESOS de pasajeros'!G56*PARAMETROS!$C$61","v":6066763.018770054},{"$f":"'INGRESOS de pasajeros'!H56*PARAMETROS!$C$61","v":6165482.3189888652},{"$f":"'INGRESOS de pasajeros'!I56*PARAMETROS!$C$61","v":6517275.3646236677},{"$f":"'INGRESOS de pasajeros'!J56*PARAMETROS!$C$61","v":6618942.2082514102},{"$f":"'INGRESOS de pasajeros'!K56*PARAMETROS!$C$61","v":6992121.6575750671},{"$f":"'INGRESOS de pasajeros'!L56*PARAMETROS!$C$61","v":7097895.8416853705},{"$f":"'INGRESOS de pasajeros'!M56*PARAMETROS!$C$61","v":7494698.2948378185},{"$f":"'INGRESOS de pasajeros'!N56*PARAMETROS!$C$61","v":7604745.7559861774},{"$f":"'INGRESOS de pasajeros'!O56*PARAMETROS!$C$61","v":8070768.7689815825},{"$f":"'INGRESOS de pasajeros'!P56*PARAMETROS!$C$61","v":8229560.0534351449},{"$f":"'INGRESOS de pasajeros'!Q56*PARAMETROS!$C$61","v":8727240.7319394145},{"$f":"'INGRESOS de pasajeros'!R56*PARAMETROS!$C$61","v":8892447.1842849031},{"$f":"'INGRESOS de pasajeros'!S56*PARAMETROS!$C$61","v":9423582.8435502537},{"$f":"'INGRESOS de pasajeros'!T56*PARAMETROS!$C$61","v":9681677.3013819493},{"$f":"'INGRESOS de pasajeros'!U56*PARAMETROS!$C$61","v":10341338.538285874},{"$f":"'INGRESOS de pasajeros'!V56*PARAMETROS!$C$61","v":10609860.012213971},{"$f":"'INGRESOS de pasajeros'!W56*PARAMETROS!$C$61","v":11317868.098182205},{"$f":"'INGRESOS de pasajeros'!X56*PARAMETROS!$C$61","v":11597237.839656996},{"$f":"'INGRESOS de pasajeros'!Y56*PARAMETROS!$C$61","v":12065766.248379137},{"$f":"'INGRESOS de pasajeros'!Z56*PARAMETROS!$C$61","v":12065766.248379137},{"$f":"'INGRESOS de pasajeros'!AA56*PARAMETROS!$C$61","v":12553223.204813652},{"$f":"'INGRESOS de pasajeros'!AB56*PARAMETROS!$C$61","v":12553223.204813652},{"$f":"'INGRESOS de pasajeros'!AC56*PARAMETROS!$C$61","v":13060373.422288125},{"$f":"'INGRESOS de pasajeros'!AD56*PARAMETROS!$C$61","v":13060373.422288125},{"$f":"'INGRESOS de pasajeros'!AE56*PARAMETROS!$C$61","v":13588012.508548565},{"$f":"'INGRESOS de pasajeros'!AF56*PARAMETROS!$C$61","v":13588012.508548565},{"$f":"'INGRESOS de pasajeros'!AG56*PARAMETROS!$C$61","v":14136968.213893929},{"$f":"'INGRESOS de pasajeros'!AH56*PARAMETROS!$C$61","v":14136968.213893929},{"$f":"'INGRESOS de pasajeros'!AI56*PARAMETROS!$C$61","v":14708101.72973524},{"$f":"'INGRESOS de pasajeros'!AJ56*PARAMETROS!$C$61","v":14708101.72973524},{"$f":"'INGRESOS de pasajeros'!AK56*PARAMETROS!$C$61","v":15302309.039616548},{"$f":"'INGRESOS de pasajeros'!AL56*PARAMETROS!$C$61","v":15302309.039616548},{"$f":"'INGRESOS de pasajeros'!AM56*PARAMETROS!$C$61","v":15920522.324817056},{"$f":"'INGRESOS de pasajeros'!AN56*PARAMETROS!$C$61","v":15920522.324817056},{"$f":"'INGRESOS de pasajeros'!AO56*PARAMETROS!$C$61","v":16563711.426739665},{"$f":"'INGRESOS de pasajeros'!AP56*PARAMETROS!$C$61","v":16563711.426739665}]
[null,"Alquiler de areas comerciales (valor actualizado)",0,0,0,0,{"$f":"$C$14*$C$15*12","v":0},{"$f":"$G$75*((1+$C$25)^G145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[null,{"$f":"B78","v":"Activos iniciales - Depreciacion 40 años"},0,0,0,0,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494]
[null,"Activos iniciales - Depreciacion 15 años",0,0,0,0,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 10 años",0,0,0,0,-300363.15471219475,-300363.15471219475,-300363.15471219475,-300363.15471219475,-300363.15471219475,-300363.15471219475,-300363.15471219475,-300363.15471219475,-300363.15471219475,-300363.15471219475,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 5 años",0,0,0,0,-208248.91191329944,-208248.91191329944,-208248.91191329944,-208248.91191329944,-208248.91191329944,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Valor residual",0,0,0,0,130244991.61724716,126589343.63231769,122933695.64738822,119278047.66245875,115622399.67752928,112175000.60451311,108727601.53149694,105280202.45848078,101832803.38546461,98385404.312448442,95238368.394144475,92091332.475840509,88944296.557536542,85797260.639232576,82650224.720928609,80310700.010974616,77971175.301020622,75631650.591066629,73292125.881112635,70952601.171158642,68613076.461204648,66273551.751250647,63934027.041296646,61594502.331342645,59254977.621388644,56915452.911434643,54575928.201480642,52236403.491526641,49896878.78157264,47557354.071618639,45217829.361664638,42878304.651710637,40538779.941756636,38199255.231802635,35859730.521848634,33520205.811894637,31180681.101940639,28841156.391986642,26501631.682032645,24162106.972078647]
[null,"Activos nuevos 1 - Depreciacion 10 años",0,0,0,0,0,0,{"$f":"I83","v":0},0,0,0,0,0,0,0,0,-374693.98501842545,-374693.98501842545,-374693.98501842545,-374693.98501842545,-374693.98501842545,-374693.98501842545,-374693.98501842545,-374693.98501842545,-374693.98501842545,-374693.98501842545,-374693.98501842545,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 1 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3746939.8501842543,3372245.8651658287,2997551.8801474031,2622857.8951289775,2248163.9101105519,1873469.9250921265,1498775.9400737011,1124081.9550552757,749387.97003685031,374693.98501842486,-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,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15916862.661439432,14779943.899908043,13643025.138376655,12506106.376845267,11369187.615313878,10232268.85378249,9095350.0922511015,7958431.3307197131,6821512.5691883247,5684593.8076569363,4547675.046125548,3410756.28459416,2273837.5230627721,1136918.7615313842,-3.7252902984619141E-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,-464946.27887156763,-464946.27887156763,-464946.27887156763,-464946.27887156763,-464946.27887156763,-464946.27887156763,-464946.27887156763,-464946.27887156763,-464946.27887156763,-464946.27887156763,-464946.27887156763,0,0,0,0,0,0,0]
[null,"Activos nuevos 3 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4649462.7887156764,4184516.509844109,3719570.2309725415,3254623.952100974,2789677.6732294066,2324731.3943578391,1859785.1154862714,1394838.8366147038,929892.55774313607,464946.27887156844,8.149072527885437E-10,0,0,0,0,{"$f":"AR88","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,-2076562.6040401284,-2076562.6040401284,-2076562.6040401284,-2076562.6040401284,-2076562.6040401284,-2076562.6040401284]
[null,"Activos nuevos 4 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31148439.060601924,29071876.456561796,26995313.852521669,24918751.248481542,22842188.644441415,20765626.040401287]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G153:G157)+G159+G161+G163+G165","v":-3655647.9849294662},{"$f":"SUM(H153:H157)+H159+H161+H163+H165","v":-3655647.9849294662},-3655647.9849294662,-3655647.9849294662,-3655647.9849294662,-3447399.0730161667,-3447399.0730161667,-3447399.0730161667,-3447399.0730161667,-3447399.0730161667,-3147035.9183039721,-3521729.9033223977,-3521729.9033223977,-3521729.9033223977,-3521729.9033223977,-2714218.6949724234,-2714218.6949724234,-3851137.4565038113,-3851137.4565038113,-3851137.4565038113,-3851137.4565038113,-3851137.4565038113,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-2804470.9888255652,-2339524.7099539977,-4416087.3139941264,-4416087.3139941264,-4416087.3139941264,-4416087.3139941264,-4416087.3139941264,-4416087.3139941264]
[null,"Valor residual de activos",{"$f":"C158+C162+C166","v":0},{"$f":"D158+D162+D166","v":0},0,0,{"$f":"G158+G160+G162+G164+G166","v":130244991.61724716},{"$f":"H158+H160+H162+H164+H166","v":126589343.63231769},122933695.64738822,119278047.66245875,115622399.67752928,112175000.60451311,108727601.53149694,105280202.45848078,101832803.38546461,98385404.312448442,95238368.394144475,95838272.326024771,92316542.422702372,88794812.519379973,85273082.61605759,82558863.921085164,79844645.226112753,93047289.192579761,89196151.736075968,85345014.279572144,81493876.823068351,77642739.366564527,78815758.683794811,74874368.933437854,70932979.183080897,66991589.432723947,63050199.682366982,59108809.932010025,55167420.181653075,51226030.431296118,47284640.68093916,43343250.930582196,40538779.941756636,38199255.231802635,67008169.582450554,62592082.268456429,58175994.954462305,53759907.64046818,49343820.326474056,44927733.012479931]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G148","v":-3769216.7094617686},{"$f":"-H148","v":-3869896.8925399985},-3960861.2919993708,-4054016.2691667951,-9854628.6476093568,-4247115.3497088496,-4347171.5885248901,-4449642.7469345788,-4554588.4929476231,-10930670.874112859,-4772149.9953092337,-4884892.7807886982,-5000364.2929599714,-5118632.1354795089,-12127391.09765774,-5363835.8312021252,-5490915.630658987,-5621079.7450070586,-5754404.7930130623,-13458750.485008003,-6030853.9424244091,-6174141.2112547718,-6320915.8534205705,-6471264.7321348451,-14940381.987474244,-6783043.7647657972,-6944658.931583534,-7110218.4801821448,-7279820.9186232081,-16589797.920998586,-7631561.1314101461,-7813908.7540285066,-8000719.0991385821,-8192103.9153587837,-18426624.268837094,-8589058.3236417025,-8794866.0066904482,-9005724.4979694001,-9221760.605398532,-20472865.266370397]
[null,"Gasto totale",null,null,null,null,{"$f":"G172","v":-3769216.7094617686},{"$f":"H172","v":-3869896.8925399985},-3960861.2919993708,-4054016.2691667951,-9854628.6476093568,-4247115.3497088496,-4347171.5885248901,-4449642.7469345788,-4554588.4929476231,-10930670.874112859,-4772149.9953092337,-4884892.7807886982,-5000364.2929599714,-5118632.1354795089,-12127391.09765774,-5363835.8312021252,-5490915.630658987,-5621079.7450070586,-5754404.7930130623,-13458750.485008003,-6030853.9424244091,-6174141.2112547718,-6320915.8534205705,-6471264.7321348451,-14940381.987474244,-6783043.7647657972,-6944658.931583534,-7110218.4801821448,-7279820.9186232081,-16589797.920998586,-7631561.1314101461,-7813908.7540285066,-8000719.0991385821,-8192103.9153587837,-18426624.268837094,-8589058.3236417025,-8794866.0066904482,-9005724.4979694001,-9221760.605398532,-20472865.266370397]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G150","v":3978856.1609633774},5305141.5479511702,5641411.3978589289,5736297.307334912,6066763.018770054,6165482.3189888652,6517275.3646236677,6618942.2082514102,6992121.6575750671,7097895.8416853705,7494698.2948378185,7604745.7559861774,8070768.7689815825,8229560.0534351449,8727240.7319394145,8892447.1842849031,9423582.8435502537,9681677.3013819493,10341338.538285874,10609860.012213971,11317868.098182205,11597237.839656996,12065766.248379137,12065766.248379137,12553223.204813652,12553223.204813652,13060373.422288125,13060373.422288125,13588012.508548565,13588012.508548565,14136968.213893929,14136968.213893929,14708101.72973524,14708101.72973524,15302309.039616548,15302309.039616548,15920522.324817056,15920522.324817056,16563711.426739665,16563711.426739665]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G151","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]
[null,"Ingreso totale",0,0,0,0,{"$f":"G176+G177","v":3978856.1609633774},{"$f":"H176+H177","v":5305141.5479511702},5641411.3978589289,5736297.307334912,6066763.018770054,6165482.3189888652,6517275.3646236677,6618942.2082514102,6992121.6575750671,7097895.8416853705,7494698.2948378185,7604745.7559861774,8070768.7689815825,8229560.0534351449,8727240.7319394145,8892447.1842849031,9423582.8435502537,9681677.3013819493,10341338.538285874,10609860.012213971,11317868.098182205,11597237.839656996,12065766.248379137,12065766.248379137,12553223.204813652,12553223.204813652,13060373.422288125,13060373.422288125,13588012.508548565,13588012.508548565,14136968.213893929,14136968.213893929,14708101.72973524,14708101.72973524,15302309.039616548,15302309.039616548,15920522.324817056,15920522.324817056,16563711.426739665,16563711.426739665]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G178+G173","v":209639.45150160883},{"$f":"H178+H173","v":1435244.6554111717},1680550.1058595581,1682281.0381681169,-3787865.6288393028,1918366.9692800157,2170103.7760987775,2169299.4613168314,2437533.164627444,-3832775.0324274888,2722548.2995285848,2719852.9751974791,3070404.4760216111,3110927.917955636,-3400150.3657183256,3528611.3530827779,3932667.2128912667,4060597.5563748907,4586933.7452728115,-2848890.4727940317,5287014.155757796,5423096.6284022238,5744850.3949585669,5594501.5162442923,-2387158.7826605923,5770179.4400478546,6115714.4907045914,5950154.9421059806,6308191.5899253571,-3001785.4124500211,6505407.0824837834,6323059.4598654229,6707382.6305966582,6515997.8143764567,-3124315.2292205468,6713250.715974845,7125656.3181266077,6914797.8268476557,7341950.8213411327,-3909153.8396307323]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G180","v":209639.45150160883},{"$f":"H180","v":1435244.6554111717},1680550.1058595581,1682281.0381681169,-3787865.6288393028,1918366.9692800157,2170103.7760987775,2169299.4613168314,2437533.164627444,-3832775.0324274888,2722548.2995285848,2719852.9751974791,3070404.4760216111,3110927.917955636,-3400150.3657183256,3528611.3530827779,3932667.2128912667,4060597.5563748907,4586933.7452728115,-2848890.4727940317,5287014.155757796,5423096.6284022238,5744850.3949585669,5594501.5162442923,-2387158.7826605923,5770179.4400478546,6115714.4907045914,5950154.9421059806,6308191.5899253571,-3001785.4124500211,6505407.0824837834,6323059.4598654229,6707382.6305966582,6515997.8143764567,-3124315.2292205468,6713250.715974845,7125656.3181266077,6914797.8268476557,7341950.8213411327,-3909153.8396307323]
[null,"2. Renta concessional",0,0,0,0,{"$f":"IF(G183>0,-$C$23*G183,0)","v":0},{"$f":"IF(H183>0,-$C$23*H183,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"3. Depreciation",0,0,0,0,{"$f":"G167","v":-3655647.9849294662},{"$f":"H167","v":-3655647.9849294662},-3655647.9849294662,-3655647.9849294662,-3655647.9849294662,-3447399.0730161667,-3447399.0730161667,-3447399.0730161667,-3447399.0730161667,-3447399.0730161667,-3147035.9183039721,-3521729.9033223977,-3521729.9033223977,-3521729.9033223977,-3521729.9033223977,-2714218.6949724234,-2714218.6949724234,-3851137.4565038113,-3851137.4565038113,-3851137.4565038113,-3851137.4565038113,-3851137.4565038113,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-2804470.9888255652,-2339524.7099539977,-4416087.3139941264,-4416087.3139941264,-4416087.3139941264,-4416087.3139941264,-4416087.3139941264,-4416087.3139941264]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G183+G184+G185","v":-3446008.5334278573},-2220403.3295182944,-1975097.8790699081,-1973366.9467613492,-7443513.6137687694,-1529032.103736151,-1277295.2969173891,-1278099.6116993353,-1009865.9083887227,-7280174.1054436555,-424487.61877538729,-801876.9281249186,-451325.4273007866,-410801.98536676168,-6921880.2690407233,814392.65811035456,1218448.5179188433,209460.09987107944,735796.28876900021,-6700027.929297843,1435876.6992539847,1571959.1718984125,1803460.6446016137,1653111.7658873391,-6328548.5330175459,1828789.6896909014,2174324.7403476383,2008765.1917490275,2366801.839568404,-6943175.1628069747,2564017.3321268302,2381669.7095084698,3902911.641771093,4176473.1044224589,-7540402.5432146732,2297163.4019807186,2709569.0041324813,2498710.5128535293,2925863.5073470064,-8325241.1536248587]
[null,"5. Impuesta a la renta",0,0,0,0,{"$f":"IF(G186>0,-$C$24*G186,0)","v":0},{"$f":"IF(H186>0,-$C$24*H186,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,-285037.43033862405,-426456.98127159511,-73311.034954877803,-257528.70106915006,0,-502556.84473889461,-550185.71016444429,-631211.22561056481,-578589.1180605687,0,-640076.3913918155,-761013.65912167332,-703067.81711215957,-828380.64384894131,0,-897406.06624439056,-833584.39832796436,-1366019.0746198825,-1461765.5865478606,0,-804007.19069325144,-948349.15144636843,-874548.67949873523,-1024052.2275714522,0]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G186+G187","v":-3446008.5334278573},{"$f":"H186+H187","v":-2220403.3295182944},-1975097.8790699081,-1973366.9467613492,-7443513.6137687694,-1529032.103736151,-1277295.2969173891,-1278099.6116993353,-1009865.9083887227,-7280174.1054436555,-424487.61877538729,-801876.9281249186,-451325.4273007866,-410801.98536676168,-6921880.2690407233,529355.22777173051,791991.5366472482,136149.06491620163,478267.58769985015,-6700027.929297843,933319.85451509012,1021773.4617339682,1172249.4189910488,1074522.6478267703,-6328548.5330175459,1188713.2982990858,1413311.0812259649,1305697.374636868,1538421.1957194628,-6943175.1628069747,1666611.2658824397,1548085.3111805054,2536892.5671512103,2714707.5178745985,-7540402.5432146732,1493156.2112874673,1761219.8526861127,1624161.833354794,1901811.2797755543,-8325241.1536248587]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G185","v":3655647.9849294662},{"$f":"-H185","v":3655647.9849294662},3655647.9849294662,3655647.9849294662,3655647.9849294662,3447399.0730161667,3447399.0730161667,3447399.0730161667,3447399.0730161667,3447399.0730161667,3147035.9183039721,3521729.9033223977,3521729.9033223977,3521729.9033223977,3521729.9033223977,2714218.6949724234,2714218.6949724234,3851137.4565038113,3851137.4565038113,3851137.4565038113,3851137.4565038113,3851137.4565038113,3941389.7503569531,3941389.7503569531,3941389.7503569531,3941389.7503569531,3941389.7503569531,3941389.7503569531,3941389.7503569531,3941389.7503569531,3941389.7503569531,3941389.7503569531,2804470.9888255652,2339524.7099539977,4416087.3139941264,4416087.3139941264,4416087.3139941264,4416087.3139941264,4416087.3139941264,4416087.3139941264]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G188+G189","v":209639.45150160883},{"$f":"H188+H189","v":1435244.6554111717},1680550.1058595581,1682281.0381681169,-3787865.6288393033,1918366.9692800157,2170103.7760987775,2169299.4613168314,2437533.164627444,-3832775.0324274888,2722548.2995285848,2719852.9751974791,3070404.4760216111,3110927.917955636,-3400150.3657183256,3243573.922744154,3506210.2316196715,3987286.5214200132,4329405.0442036614,-2848890.4727940317,4784457.3110189009,4872910.9182377793,5113639.1693480015,5015912.3981837239,-2387158.7826605928,5130103.0486560389,5354700.8315829178,5247087.1249938216,5479810.9460764155,-3001785.4124500216,5608001.0162393926,5489475.0615374586,5341363.5559767755,5054232.2278285958,-3124315.2292205468,5909243.5252815932,6177307.1666802391,6040249.1473489199,6317898.5937696807,-3909153.8396307323]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"C117","v":-6584913.1492251856},{"$f":"D117","v":-26998796.031437024},-71996437.673218071,-28320492.748296343]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"G118","v":0},0,0,0,0,0,0,0,0,-1699860.949178206,-2047078.9010060481,0,0,0,-2850613.0215968057,-9670356.3763238825,-4532812.0250501307,0,0,0,-2109303.4850194608,-2540159.3036962156,0,0,0,0,0,0,0,0,0,-6558094.3354529087,-16313604.365158873,-6200177.755950016,0,0,0,0,0,0]
[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,{"$f":"AJ168","v":51226030.431296118},null,null,null,null,null,null,null,null,null,{"$f":"AT168","v":44927733.012479931}]
[null,"Flujo de caja del capital",{"$f":"C193+C194+C195","v":-6584913.1492251856},-26998796.031437024,-71996437.673218071,-28320492.748296343,0,0,0,0,0,0,0,0,0,-1699860.949178206,-2047078.9010060481,0,0,0,-2850613.0215968057,-9670356.3763238825,-4532812.0250501307,0,0,0,-2109303.4850194608,-2540159.3036962156,0,0,0,0,0,0,0,51226030.431296118,0,-6558094.3354529087,-16313604.365158873,-6200177.755950016,0,0,0,0,0,44927733.012479931]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C196+D196+E196+F196","v":-133900639.60217664}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C190+C196","v":-6584913.1492251856},-26998796.031437024,-71996437.673218071,-28320492.748296343,209639.45150160883,1435244.6554111717,1680550.1058595581,1682281.0381681169,-3787865.6288393033,1918366.9692800157,2170103.7760987775,2169299.4613168314,2437533.164627444,-5532635.9816056946,675469.39852253674,2719852.9751974791,3070404.4760216111,3110927.917955636,-6250763.3873151317,-6426782.4535797285,-1026601.7934304592,3987286.5214200132,4329405.0442036614,-2848890.4727940317,2675153.8259994402,2332751.6145415637,5113639.1693480015,5015912.3981837239,-2387158.7826605928,5130103.0486560389,5354700.8315829178,5247087.1249938216,5479810.9460764155,48224245.018846095]
[null,"TRI (30 años)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(C200:AJ200)","v":-1.4968180693839539E-2}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C190+C196","v":-6584913.1492251856},{"$f":"D190+D196","v":-26998796.031437024},-71996437.673218071,-28320492.748296343,209639.45150160883,1435244.6554111717,1680550.1058595581,1682281.0381681169,-3787865.6288393033,1918366.9692800157,2170103.7760987775,2169299.4613168314,2437533.164627444,-5532635.9816056946,675469.39852253674,2719852.9751974791,3070404.4760216111,3110927.917955636,-6250763.3873151317,-6426782.4535797285,-1026601.7934304592,3987286.5214200132,4329405.0442036614,-2848890.4727940317,2675153.8259994402,2332751.6145415637,5113639.1693480015,5015912.3981837239,-2387158.7826605928,5130103.0486560389,5354700.8315829178,5247087.1249938216,5479810.9460764155,{"$f":"AJ190+AJ194","v":-3001785.4124500216},{"$f":"AK190+AK196","v":5608001.0162393926},-1068619.2739154501,-10972240.809182096,-1145945.5281214202,-3124315.2292205468,5909243.5252815932,6177307.1666802391,6040249.1473489199,6317898.5937696807,41018579.172849201]
[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,{"$f":"IRR(C203:AT203)","v":-1.107646109218241E-2}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C180","v":0},{"$f":"D180","v":0},0,0,209639.45150160883,1435244.6554111717,1680550.1058595581,1682281.0381681169,-3787865.6288393028,1918366.9692800157,2170103.7760987775,2169299.4613168314,2437533.164627444,-3832775.0324274888,2722548.2995285848,2719852.9751974791,3070404.4760216111,3110927.917955636,-3400150.3657183256,3528611.3530827779,3932667.2128912667,4060597.5563748907,4586933.7452728115,-2848890.4727940317,5287014.155757796,5423096.6284022238,5744850.3949585669,5594501.5162442923,-2387158.7826605923,5770179.4400478546,6115714.4907045914,5950154.9421059806,6308191.5899253571,-3001785.4124500211,6505407.0824837834,6323059.4598654229,6707382.6305966582,6515997.8143764567,-3124315.2292205468,6713250.715974845,7125656.3181266077,6914797.8268476557,7341950.8213411327,-3909153.8396307323]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C206+C167","v":0},{"$f":"D206+D167","v":0},0,0,-3446008.5334278573,-2220403.3295182944,-1975097.8790699081,-1973366.9467613492,-7443513.6137687694,-1529032.103736151,-1277295.2969173891,-1278099.6116993353,-1009865.9083887227,-7280174.1054436555,-424487.61877538729,-801876.9281249186,-451325.4273007866,-410801.98536676168,-6921880.2690407233,814392.65811035456,1218448.5179188433,209460.09987107944,735796.28876900021,-6700027.929297843,1435876.6992539847,1571959.1718984125,1803460.6446016137,1653111.7658873391,-6328548.5330175459,1828789.6896909014,2174324.7403476383,2008765.1917490275,2366801.839568404,-6943175.1628069747,2564017.3321268302,2381669.7095084698,3902911.641771093,4176473.1044224589,-7540402.5432146732,2297163.4019807186,2709569.0041324813,2498710.5128535293,2925863.5073470064,-8325241.1536248587]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G178)/ABS(G173)","v":1.0556188374564286},{"$f":"ABS(H178)/ABS(H173)","v":1.3708741331527188},1.4242890578506593,1.4149665236824196,0.61562573646464047,1.4516870419852206,1.4991990152464054,1.4875221640684058,1.53518186514583,0.64935592000078779,1.5705076961547109,1.5567886742354129,1.6140361573944608,1.6077654802329737,0.7196305175335671,1.657852228167833,1.7162133744931156,1.7223874665684522,1.7971169756500651,0.78832429682328431,1.8766609515388812,1.8783564293146588,1.9088636090369302,1.8645143952252883,0.84022103419698746,1.8506770175980261,1.8806356872172663,1.8368455848003076,1.8665311496588834,0.81905834979156067,1.8524346422003601,1.8092056944746804,1.8383474719564676,1.7953997998194435,0.83044559960424469,1.7816049749594054,1.8102063536506372,1.7678224920612213,1.7961550007102836,0.80905682771956322]
[null,"Margen neta de la operacion",null,null,null,null,{"$f":"G209-1","v":5.5618837456428594E-2},{"$f":"H209-1","v":0.37087413315271878},{"$f":"I209-1","v":0.42428905785065929},{"$f":"J209-1","v":0.4149665236824196},{"$f":"K209-1","v":-0.38437426353535953},{"$f":"L209-1","v":0.45168704198522058},{"$f":"M209-1","v":0.49919901524640542},{"$f":"N209-1","v":0.48752216406840576},{"$f":"O209-1","v":0.53518186514582999},{"$f":"P209-1","v":-0.35064407999921221},{"$f":"Q209-1","v":0.57050769615471086},{"$f":"R209-1","v":0.55678867423541289},{"$f":"S209-1","v":0.61403615739446082},{"$f":"T209-1","v":0.60776548023297372},{"$f":"U209-1","v":-0.2803694824664329},{"$f":"V209-1","v":0.65785222816783295},{"$f":"W209-1","v":0.71621337449311562},{"$f":"X209-1","v":0.72238746656845221},{"$f":"Y209-1","v":0.79711697565006512},{"$f":"Z209-1","v":-0.21167570317671569},{"$f":"AA209-1","v":0.87666095153888124},{"$f":"AB209-1","v":0.87835642931465885},{"$f":"AC209-1","v":0.9088636090369302},{"$f":"AD209-1","v":0.86451439522528828},{"$f":"AE209-1","v":-0.15977896580301254},{"$f":"AF209-1","v":0.85067701759802605},{"$f":"AG209-1","v":0.88063568721726626},{"$f":"AH209-1","v":0.83684558480030757},{"$f":"AI209-1","v":0.86653114965888345},{"$f":"AJ209-1","v":-0.18094165020843933},{"$f":"AK209-1","v":0.85243464220036014},{"$f":"AL209-1","v":0.80920569447468038},{"$f":"AM209-1","v":0.83834747195646764},{"$f":"AN209-1","v":0.79539979981944353},{"$f":"AO209-1","v":-0.16955440039575531},{"$f":"AP209-1","v":0.7816049749594054},{"$f":"AQ209-1","v":0.8102063536506372},{"$f":"AR209-1","v":0.76782249206122133},{"$f":"AS209-1","v":0.79615500071028356},{"$f":"AT209-1","v":-0.19094317228043678}]
[]
[null,"VAN (anual)",{"$f":"C203","v":-6584913.1492251856},{"$f":"D203/((1+$C$26)^D144)","v":-23892739.850829229},{"$f":"E203/((1+$C$26)^E144)","v":-56383771.378508955},-19627522.094991088,128575.80166636915,778993.29731451825,807199.35212407121,715071.46104566788,-1424843.0111666543,638595.26893531135,639287.28666320618,565531.27867276047,562353.25277644768,-1129567.8725538878,122041.48113780374,434879.34018594306,434450.69345953246,389543.90105195902,-692661.54456425039,-630235.95071259525,-89090.8595327449,306217.58810619329,294240.50832361972,-171345.0461191283,142385.61524554915,109877.15644128715,213152.55822011246,185025.66295410111,-77926.449570543627,148201.03200246973,136893.20995321553,118709.78748044647,109712.31627138716,-53185.225850883035,87930.796114039971,-14827.82599930745,-134732.18878563424,-12452.643792365789,-30045.123491271923,50288.95280571995,46522.330027667427,40256.746227034782,37263.017857020983,214095.50199116531]
[null,"VAN (cumulado)",{"$f":"SUM(C212)","v":-6584913.1492251856},{"$f":"SUM(C212:D212)","v":-30477653.000054415},{"$f":"SUM(C212:E212)","v":-86861424.378563374},{"$f":"SUM(C212:F212)","v":-106488946.47355446},{"$f":"SUM(C212:G212)","v":-106360370.6718881},{"$f":"SUM(C212:H212)","v":-105581377.37457357},{"$f":"SUM(C212:I212)","v":-104774178.02244951},{"$f":"SUM(C212:J212)","v":-104059106.56140384},{"$f":"SUM(C212:K212)","v":-105483949.57257049},{"$f":"SUM(C212:L212)","v":-104845354.30363518},{"$f":"SUM(C212:M212)","v":-104206067.01697198},{"$f":"SUM(C212:N212)","v":-103640535.73829922},{"$f":"SUM(C212:O212)","v":-103078182.48552278},{"$f":"SUM(C212:P212)","v":-104207750.35807666},{"$f":"SUM(C212:Q212)","v":-104085708.87693886},{"$f":"SUM(C212:R212)","v":-103650829.53675292},{"$f":"SUM(C212:S212)","v":-103216378.8432934},{"$f":"SUM(C212:T212)","v":-102826834.94224145},{"$f":"SUM(C212:U212)","v":-103519496.48680569},{"$f":"SUM(C212:V212)","v":-104149732.43751828},{"$f":"SUM(C212:W212)","v":-104238823.29705103},{"$f":"SUM(C212:X212)","v":-103932605.70894483},{"$f":"SUM(C212:Y212)","v":-103638365.2006212},{"$f":"SUM(C212:Z212)","v":-103809710.24674033},{"$f":"SUM(C212:AA212)","v":-103667324.63149478},{"$f":"SUM(C212:AB212)","v":-103557447.47505349},{"$f":"SUM(C212:AC212)","v":-103344294.91683337},{"$f":"SUM(C212:AD212)","v":-103159269.25387926},{"$f":"SUM(C212:AE212)","v":-103237195.7034498},{"$f":"SUM(C212:AF212)","v":-103088994.67144734},{"$f":"SUM(C212:AG212)","v":-102952101.46149412},{"$f":"SUM(C212:AH212)","v":-102833391.67401367},{"$f":"SUM(C212:AI212)","v":-102723679.35774228},{"$f":"SUM(C212:AJ212)","v":-102776864.58359316},{"$f":"SUM(C212:AK212)","v":-102688933.78747912},{"$f":"SUM(C212:AL212)","v":-102703761.61347842},{"$f":"SUM(C212:AM212)","v":-102838493.80226405},{"$f":"SUM(C212:AN212)","v":-102850946.44605641},{"$f":"SUM(C212:AO212)","v":-102880991.56954768},{"$f":"SUM(C212:AP212)","v":-102830702.61674197},{"$f":"SUM(C212:AQ212)","v":-102784180.2867143},{"$f":"SUM(C212:AR212)","v":-102743923.54048726},{"$f":"SUM(C212:AS212)","v":-102706660.52263024},{"$f":"SUM(C212:AT212)","v":-102492565.02063908}]
[]
[]
[null,"ESCENARIO DE BASE - TARIFA 1,00$ "]
[]
[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]
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[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,{"$f":"G148","v":3769216.7094617686},{"$f":"H148","v":3869896.8925399985},3960861.2919993708,4054016.2691667951,9854628.6476093568,4247115.3497088496,4347171.5885248901,4449642.7469345788,4554588.4929476231,10930670.874112859,4772149.9953092337,4884892.7807886982,5000364.2929599714,5118632.1354795089,12127391.09765774,5363835.8312021252,5490915.630658987,5621079.7450070586,5754404.7930130623,13458750.485008003,6030853.9424244091,6174141.2112547718,6320915.8534205705,6471264.7321348451,14940381.987474244,6783043.7647657972,6944658.931583534,7110218.4801821448,7279820.9186232081,16589797.920998586,7631561.1314101461,7813908.7540285066,8000719.0991385821,8192103.9153587837,18426624.268837094,8589058.3236417025,8794866.0066904482,9005724.4979694001,9221760.605398532,20472865.266370397]
[null,"Trafico anual",0,0,0,0,{"$f":"DEMANDA!C49*PARAMETROS!$C$61","v":6400577.7589120781},{"$f":"DEMANDA!D49*PARAMETROS!$C$61","v":8534103.6785494369},{"$f":"DEMANDA!E49*PARAMETROS!$C$61","v":8678853.5612778589},{"$f":"DEMANDA!F49*PARAMETROS!$C$61","v":8823603.444006281},{"$f":"DEMANDA!G49*PARAMETROS!$C$61","v":8968353.3267347012},{"$f":"DEMANDA!H49*PARAMETROS!$C$61","v":9113103.2094631232},{"$f":"DEMANDA!I49*PARAMETROS!$C$61","v":9257853.0921915434},{"$f":"DEMANDA!J49*PARAMETROS!$C$61","v":9389415.6486296616},{"$f":"DEMANDA!K49*PARAMETROS!$C$61","v":9520978.205067778},{"$f":"DEMANDA!L49*PARAMETROS!$C$61","v":9652540.7615058962},{"$f":"DEMANDA!M49*PARAMETROS!$C$61","v":9784103.3179440126},{"$f":"DEMANDA!N49*PARAMETROS!$C$61","v":9915665.8743821271},{"$f":"DEMANDA!O49*PARAMETROS!$C$61","v":10104862.513569463},{"$f":"DEMANDA!P49*PARAMETROS!$C$61","v":10294059.152756797},{"$f":"DEMANDA!Q49*PARAMETROS!$C$61","v":10483255.791944135},{"$f":"DEMANDA!R49*PARAMETROS!$C$61","v":10672452.431131469},{"$f":"DEMANDA!S49*PARAMETROS!$C$61","v":10861649.070318805},{"$f":"DEMANDA!T49*PARAMETROS!$C$61","v":11162491.588242466},{"$f":"DEMANDA!U49*PARAMETROS!$C$61","v":11463334.106166128},{"$f":"DEMANDA!V49*PARAMETROS!$C$61","v":11764176.624089789},{"$f":"DEMANDA!W49*PARAMETROS!$C$61","v":12065019.142013451},{"$f":"DEMANDA!X49*PARAMETROS!$C$61","v":12365861.65993711},{"$f":"DEMANDA!Y49*PARAMETROS!$C$61","v":12365861.65993711},{"$f":"DEMANDA!Z49*PARAMETROS!$C$61","v":12365861.65993711},{"$f":"DEMANDA!AA49*PARAMETROS!$C$61","v":12365861.65993711},{"$f":"DEMANDA!AB49*PARAMETROS!$C$61","v":12365861.65993711},{"$f":"DEMANDA!AC49*PARAMETROS!$C$61","v":12365861.65993711},{"$f":"DEMANDA!AD49*PARAMETROS!$C$61","v":12365861.65993711},{"$f":"DEMANDA!AE49*PARAMETROS!$C$61","v":12365861.65993711},{"$f":"DEMANDA!AF49*PARAMETROS!$C$61","v":12365861.65993711},{"$f":"DEMANDA!AG49*PARAMETROS!$C$61","v":12365861.65993711},{"$f":"DEMANDA!AH49*PARAMETROS!$C$61","v":12365861.65993711},{"$f":"DEMANDA!AI49*PARAMETROS!$C$61","v":12365861.65993711},{"$f":"DEMANDA!AJ49*PARAMETROS!$C$61","v":12365861.65993711},{"$f":"DEMANDA!AK49*PARAMETROS!$C$61","v":12365861.65993711},{"$f":"DEMANDA!AL49*PARAMETROS!$C$61","v":12365861.65993711},{"$f":"DEMANDA!AM49*PARAMETROS!$C$61","v":12365861.65993711},{"$f":"DEMANDA!AN49*PARAMETROS!$C$61","v":12365861.65993711},{"$f":"DEMANDA!AO49*PARAMETROS!$C$61","v":12365861.65993711},{"$f":"DEMANDA!AP49*PARAMETROS!$C$61","v":12365861.65993711}]
[null,"Ingresos de pasajeros (valor actualizado)",0,0,0,0,{"$f":"'INGRESOS de pasajeros'!C57*PARAMETROS!$C$61","v":5210070.2957544317},{"$f":"'INGRESOS de pasajeros'!D57*PARAMETROS!$C$61","v":6946760.394339242},{"$f":"'INGRESOS de pasajeros'!E57*PARAMETROS!$C$61","v":7386025.498229227},{"$f":"'INGRESOS de pasajeros'!F57*PARAMETROS!$C$61","v":7509213.0041767713},{"$f":"'INGRESOS de pasajeros'!G57*PARAMETROS!$C$61","v":7940749.4907333404},{"$f":"'INGRESOS de pasajeros'!H57*PARAMETROS!$C$61","v":8068913.7719211709},{"$f":"'INGRESOS de pasajeros'!I57*PARAMETROS!$C$61","v":8528240.0064546019},{"$f":"'INGRESOS de pasajeros'!J57*PARAMETROS!$C$61","v":8649434.093895169},{"$f":"'INGRESOS de pasajeros'!K57*PARAMETROS!$C$61","v":9124961.559861701},{"$f":"'INGRESOS de pasajeros'!L57*PARAMETROS!$C$61","v":9251051.8884348664},{"$f":"'INGRESOS de pasajeros'!M57*PARAMETROS!$C$61","v":9755978.7625751588},{"$f":"'INGRESOS de pasajeros'!N57*PARAMETROS!$C$61","v":9887163.1404226776},{"$f":"'INGRESOS de pasajeros'!O57*PARAMETROS!$C$61","v":10482878.894573616},{"$f":"'INGRESOS de pasajeros'!P57*PARAMETROS!$C$61","v":10679153.257851478},{"$f":"'INGRESOS de pasajeros'!Q57*PARAMETROS!$C$61","v":11314794.897022966},{"$f":"'INGRESOS de pasajeros'!R57*PARAMETROS!$C$61","v":11518998.744577251},{"$f":"'INGRESOS de pasajeros'!S57*PARAMETROS!$C$61","v":12196819.976853652},{"$f":"'INGRESOS de pasajeros'!T57*PARAMETROS!$C$61","v":12534643.63592631},{"$f":"'INGRESOS de pasajeros'!U57*PARAMETROS!$C$61","v":13392514.973716937},{"$f":"'INGRESOS de pasajeros'!V57*PARAMETROS!$C$61","v":13743986.708616132},{"$f":"'INGRESOS de pasajeros'!W57*PARAMETROS!$C$61","v":14664914.964633347},{"$f":"'INGRESOS de pasajeros'!X57*PARAMETROS!$C$61","v":15030586.15762247},{"$f":"'INGRESOS de pasajeros'!Y57*PARAMETROS!$C$61","v":15637821.838390417},{"$f":"'INGRESOS de pasajeros'!Z57*PARAMETROS!$C$61","v":15637821.838390417},{"$f":"'INGRESOS de pasajeros'!AA57*PARAMETROS!$C$61","v":16269589.840661388},{"$f":"'INGRESOS de pasajeros'!AB57*PARAMETROS!$C$61","v":16269589.840661388},{"$f":"'INGRESOS de pasajeros'!AC57*PARAMETROS!$C$61","v":16926881.270224109},{"$f":"'INGRESOS de pasajeros'!AD57*PARAMETROS!$C$61","v":16926881.270224109},{"$f":"'INGRESOS de pasajeros'!AE57*PARAMETROS!$C$61","v":17610727.27354116},{"$f":"'INGRESOS de pasajeros'!AF57*PARAMETROS!$C$61","v":17610727.27354116},{"$f":"'INGRESOS de pasajeros'!AG57*PARAMETROS!$C$61","v":18322200.655392226},{"$f":"'INGRESOS de pasajeros'!AH57*PARAMETROS!$C$61","v":18322200.655392226},{"$f":"'INGRESOS de pasajeros'!AI57*PARAMETROS!$C$61","v":19062417.561870068},{"$f":"'INGRESOS de pasajeros'!AJ57*PARAMETROS!$C$61","v":19062417.561870068},{"$f":"'INGRESOS de pasajeros'!AK57*PARAMETROS!$C$61","v":19832539.231369622},{"$f":"'INGRESOS de pasajeros'!AL57*PARAMETROS!$C$61","v":19832539.231369622},{"$f":"'INGRESOS de pasajeros'!AM57*PARAMETROS!$C$61","v":20633773.816316955},{"$f":"'INGRESOS de pasajeros'!AN57*PARAMETROS!$C$61","v":20633773.816316955},{"$f":"'INGRESOS de pasajeros'!AO57*PARAMETROS!$C$61","v":21467378.278496161},{"$f":"'INGRESOS de pasajeros'!AP57*PARAMETROS!$C$61","v":21467378.278496161}]
[null,"Alquiler de areas comerciales (valor actualizado)",0,0,0,0,{"$f":"$C$14*$C$15*12","v":0},{"$f":"$G$75*((1+$C$25)^G221)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[null,{"$f":"B78","v":"Activos iniciales - Depreciacion 40 años"},0,0,0,0,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494]
[null,"Activos iniciales - Depreciacion 15 años",0,0,0,0,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 10 años",0,0,0,0,-300363.15471219475,-300363.15471219475,-300363.15471219475,-300363.15471219475,-300363.15471219475,-300363.15471219475,-300363.15471219475,-300363.15471219475,-300363.15471219475,-300363.15471219475,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 5 años",0,0,0,0,-208248.91191329944,-208248.91191329944,-208248.91191329944,-208248.91191329944,-208248.91191329944,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Valor residual",0,0,0,0,130244991.61724716,126589343.63231769,122933695.64738822,119278047.66245875,115622399.67752928,112175000.60451311,108727601.53149694,105280202.45848078,101832803.38546461,98385404.312448442,95238368.394144475,92091332.475840509,88944296.557536542,85797260.639232576,82650224.720928609,80310700.010974616,77971175.301020622,75631650.591066629,73292125.881112635,70952601.171158642,68613076.461204648,66273551.751250647,63934027.041296646,61594502.331342645,59254977.621388644,56915452.911434643,54575928.201480642,52236403.491526641,49896878.78157264,47557354.071618639,45217829.361664638,42878304.651710637,40538779.941756636,38199255.231802635,35859730.521848634,33520205.811894637,31180681.101940639,28841156.391986642,26501631.682032645,24162106.972078647]
[null,"Activos nuevos 1 - Depreciacion 10 años",0,0,0,0,0,0,{"$f":"I83","v":0},0,0,0,0,0,0,0,0,-374693.98501842545,-374693.98501842545,-374693.98501842545,-374693.98501842545,-374693.98501842545,-374693.98501842545,-374693.98501842545,-374693.98501842545,-374693.98501842545,-374693.98501842545,-374693.98501842545,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 1 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3746939.8501842543,3372245.8651658287,2997551.8801474031,2622857.8951289775,2248163.9101105519,1873469.9250921265,1498775.9400737011,1124081.9550552757,749387.97003685031,374693.98501842486,-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,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15916862.661439432,14779943.899908043,13643025.138376655,12506106.376845267,11369187.615313878,10232268.85378249,9095350.0922511015,7958431.3307197131,6821512.5691883247,5684593.8076569363,4547675.046125548,3410756.28459416,2273837.5230627721,1136918.7615313842,-3.7252902984619141E-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,-464946.27887156763,-464946.27887156763,-464946.27887156763,-464946.27887156763,-464946.27887156763,-464946.27887156763,-464946.27887156763,-464946.27887156763,-464946.27887156763,-464946.27887156763,-464946.27887156763,0,0,0,0,0,0,0]
[null,"Activos nuevos 3 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4649462.7887156764,4184516.509844109,3719570.2309725415,3254623.952100974,2789677.6732294066,2324731.3943578391,1859785.1154862714,1394838.8366147038,929892.55774313607,464946.27887156844,8.149072527885437E-10,0,0,0,0,{"$f":"AR88","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,-2076562.6040401284,-2076562.6040401284,-2076562.6040401284,-2076562.6040401284,-2076562.6040401284,-2076562.6040401284]
[null,"Activos nuevos 4 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31148439.060601924,29071876.456561796,26995313.852521669,24918751.248481542,22842188.644441415,20765626.040401287]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G229:G233)+G235+G237+G239+G241","v":-3655647.9849294662},{"$f":"SUM(H229:H233)+H235+H237+H239+H241","v":-3655647.9849294662},-3655647.9849294662,-3655647.9849294662,-3655647.9849294662,-3447399.0730161667,-3447399.0730161667,-3447399.0730161667,-3447399.0730161667,-3447399.0730161667,-3147035.9183039721,-3521729.9033223977,-3521729.9033223977,-3521729.9033223977,-3521729.9033223977,-2714218.6949724234,-2714218.6949724234,-3851137.4565038113,-3851137.4565038113,-3851137.4565038113,-3851137.4565038113,-3851137.4565038113,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-2804470.9888255652,-2339524.7099539977,-4416087.3139941264,-4416087.3139941264,-4416087.3139941264,-4416087.3139941264,-4416087.3139941264,-4416087.3139941264]
[null,"Valor residual de activos",{"$f":"C234+C238+C242","v":0},{"$f":"D234+D238+D242","v":0},0,0,{"$f":"G234+G236+G238+G240+G242","v":130244991.61724716},{"$f":"H234+H236+H238+H240+H242","v":126589343.63231769},122933695.64738822,119278047.66245875,115622399.67752928,112175000.60451311,108727601.53149694,105280202.45848078,101832803.38546461,98385404.312448442,95238368.394144475,95838272.326024771,92316542.422702372,88794812.519379973,85273082.61605759,82558863.921085164,79844645.226112753,93047289.192579761,89196151.736075968,85345014.279572144,81493876.823068351,77642739.366564527,78815758.683794811,74874368.933437854,70932979.183080897,66991589.432723947,63050199.682366982,59108809.932010025,55167420.181653075,51226030.431296118,47284640.68093916,43343250.930582196,40538779.941756636,38199255.231802635,67008169.582450554,62592082.268456429,58175994.954462305,53759907.64046818,49343820.326474056,44927733.012479931]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G224","v":-3769216.7094617686},{"$f":"-H224","v":-3869896.8925399985},-3960861.2919993708,-4054016.2691667951,-9854628.6476093568,-4247115.3497088496,-4347171.5885248901,-4449642.7469345788,-4554588.4929476231,-10930670.874112859,-4772149.9953092337,-4884892.7807886982,-5000364.2929599714,-5118632.1354795089,-12127391.09765774,-5363835.8312021252,-5490915.630658987,-5621079.7450070586,-5754404.7930130623,-13458750.485008003,-6030853.9424244091,-6174141.2112547718,-6320915.8534205705,-6471264.7321348451,-14940381.987474244,-6783043.7647657972,-6944658.931583534,-7110218.4801821448,-7279820.9186232081,-16589797.920998586,-7631561.1314101461,-7813908.7540285066,-8000719.0991385821,-8192103.9153587837,-18426624.268837094,-8589058.3236417025,-8794866.0066904482,-9005724.4979694001,-9221760.605398532,-20472865.266370397]
[null,"Gasto totale",null,null,null,null,{"$f":"G248","v":-3769216.7094617686},{"$f":"H248","v":-3869896.8925399985},-3960861.2919993708,-4054016.2691667951,-9854628.6476093568,-4247115.3497088496,-4347171.5885248901,-4449642.7469345788,-4554588.4929476231,-10930670.874112859,-4772149.9953092337,-4884892.7807886982,-5000364.2929599714,-5118632.1354795089,-12127391.09765774,-5363835.8312021252,-5490915.630658987,-5621079.7450070586,-5754404.7930130623,-13458750.485008003,-6030853.9424244091,-6174141.2112547718,-6320915.8534205705,-6471264.7321348451,-14940381.987474244,-6783043.7647657972,-6944658.931583534,-7110218.4801821448,-7279820.9186232081,-16589797.920998586,-7631561.1314101461,-7813908.7540285066,-8000719.0991385821,-8192103.9153587837,-18426624.268837094,-8589058.3236417025,-8794866.0066904482,-9005724.4979694001,-9221760.605398532,-20472865.266370397]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G226","v":5210070.2957544317},6946760.394339242,7386025.498229227,7509213.0041767713,7940749.4907333404,8068913.7719211709,8528240.0064546019,8649434.093895169,9124961.559861701,9251051.8884348664,9755978.7625751588,9887163.1404226776,10482878.894573616,10679153.257851478,11314794.897022966,11518998.744577251,12196819.976853652,12534643.63592631,13392514.973716937,13743986.708616132,14664914.964633347,15030586.15762247,15637821.838390417,15637821.838390417,16269589.840661388,16269589.840661388,16926881.270224109,16926881.270224109,17610727.27354116,17610727.27354116,18322200.655392226,18322200.655392226,19062417.561870068,19062417.561870068,19832539.231369622,19832539.231369622,20633773.816316955,20633773.816316955,21467378.278496161,21467378.278496161]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G227","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]
[null,"Ingreso totale",0,0,0,0,{"$f":"G252+G253","v":5210070.2957544317},{"$f":"H252+H253","v":6946760.394339242},7386025.498229227,7509213.0041767713,7940749.4907333404,8068913.7719211709,8528240.0064546019,8649434.093895169,9124961.559861701,9251051.8884348664,9755978.7625751588,9887163.1404226776,10482878.894573616,10679153.257851478,11314794.897022966,11518998.744577251,12196819.976853652,12534643.63592631,13392514.973716937,13743986.708616132,14664914.964633347,15030586.15762247,15637821.838390417,15637821.838390417,16269589.840661388,16269589.840661388,16926881.270224109,16926881.270224109,17610727.27354116,17610727.27354116,18322200.655392226,18322200.655392226,19062417.561870068,19062417.561870068,19832539.231369622,19832539.231369622,20633773.816316955,20633773.816316955,21467378.278496161,21467378.278496161]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G254+G249","v":1440853.5862926631},{"$f":"H254+H249","v":3076863.5017992435},3425164.2062298562,3455196.7350099762,-1913879.1568760164,3821798.4222123213,4181068.4179297118,4199791.3469605902,4570373.0669140778,-1679618.9856779929,4983828.7672659252,5002270.3596339794,5482514.6016136445,5560521.1223719688,-812596.20063477382,6155162.9133751262,6705904.3461946649,6913563.8909192514,7638110.1807038747,285236.22360812873,8634061.0222089384,8856444.9463676978,9316905.9849698469,9166557.1062555723,1329207.8531871438,9486546.0758955907,9982222.3386405744,9816662.7900419645,10330906.354917951,1020929.3525425736,10690639.52398208,10508291.901363719,11061698.462731486,10870313.646511285,1405914.9625325277,11243480.90772792,11838907.809626507,11628049.318347555,12245617.673097629,994513.01212576404]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G256","v":1440853.5862926631},{"$f":"H256","v":3076863.5017992435},3425164.2062298562,3455196.7350099762,-1913879.1568760164,3821798.4222123213,4181068.4179297118,4199791.3469605902,4570373.0669140778,-1679618.9856779929,4983828.7672659252,5002270.3596339794,5482514.6016136445,5560521.1223719688,-812596.20063477382,6155162.9133751262,6705904.3461946649,6913563.8909192514,7638110.1807038747,285236.22360812873,8634061.0222089384,8856444.9463676978,9316905.9849698469,9166557.1062555723,1329207.8531871438,9486546.0758955907,9982222.3386405744,9816662.7900419645,10330906.354917951,1020929.3525425736,10690639.52398208,10508291.901363719,11061698.462731486,10870313.646511285,1405914.9625325277,11243480.90772792,11838907.809626507,11628049.318347555,12245617.673097629,994513.01212576404]
[null,"2. Renta concessional",0,0,0,0,{"$f":"IF(G259>0,-$C$23*G259,0)","v":0},{"$f":"IF(H259>0,-$C$23*H259,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"3. Depreciation",0,0,0,0,{"$f":"G243","v":-3655647.9849294662},{"$f":"H243","v":-3655647.9849294662},-3655647.9849294662,-3655647.9849294662,-3655647.9849294662,-3447399.0730161667,-3447399.0730161667,-3447399.0730161667,-3447399.0730161667,-3447399.0730161667,-3147035.9183039721,-3521729.9033223977,-3521729.9033223977,-3521729.9033223977,-3521729.9033223977,-2714218.6949724234,-2714218.6949724234,-3851137.4565038113,-3851137.4565038113,-3851137.4565038113,-3851137.4565038113,-3851137.4565038113,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-2804470.9888255652,-2339524.7099539977,-4416087.3139941264,-4416087.3139941264,-4416087.3139941264,-4416087.3139941264,-4416087.3139941264,-4416087.3139941264]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G259+G260+G261","v":-2214794.398636803},-578784.48313022265,-230483.77869960992,-200451.24991948996,-5569527.141805483,374399.34919615462,733669.34491354506,752392.27394442353,1122973.9938979112,-5127018.0586941596,1836792.8489619531,1480540.4563115817,1960784.6982912468,2038791.2190495711,-4334326.1039571716,3440944.2184027028,3991685.6512222416,3062426.4344154401,3786972.7242000634,-3565901.2328956826,4782923.5657051271,5005307.4898638865,5375516.2346128933,5225167.3558986187,-2612181.8971698093,5545156.3255386371,6040832.5882836208,5875273.0396850109,6389516.6045609973,-2920460.3978143795,6749249.7736251261,6566902.1510067657,8257227.473905921,8530788.9365572874,-3010172.3514615986,6827393.5937337931,7422820.4956323802,7211962.0043534283,7829530.3591035027,-3421574.3018683624]
[null,"5. Impuesta a la renta",0,0,0,0,{"$f":"IF(G262>0,-$C$24*G262,0)","v":0},{"$f":"IF(H262>0,-$C$24*H262,0)","v":0},0,0,0,-131039.77221865411,-256784.27071974074,-263337.29588054825,-393040.89786426886,0,-642877.49713668355,-518189.15970905352,-686274.64440193633,-713576.92666734988,0,-1204330.4764409459,-1397089.9779277844,-1071849.2520454039,-1325440.4534700222,0,-1674023.2479967943,-1751857.6214523602,-1881430.6821145124,-1828808.5745645165,0,-1940804.7139385229,-2114291.4058992672,-2056345.5638897538,-2236330.8115963489,0,-2362237.4207687941,-2298415.7528523677,-2890029.6158670723,-2985776.1277950504,0,-2389587.7578068273,-2597987.173471333,-2524186.7015236998,-2740335.6256862259,0]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G262+G263","v":-2214794.398636803},{"$f":"H262+H263","v":-578784.48313022265},-230483.77869960992,-200451.24991948996,-5569527.141805483,243359.57697750052,476885.07419380429,489054.97806387529,729933.0960336423,-5127018.0586941596,1193915.3518252694,962351.29660252808,1274510.0538893105,1325214.2923822212,-4334326.1039571716,2236613.7419617567,2594595.6732944571,1990577.1823700361,2461532.270730041,-3565901.2328956826,3108900.317708333,3253449.8684115261,3494085.5524983807,3396358.7813341022,-2612181.8971698093,3604351.611600114,3926541.1823843536,3818927.4757952569,4153185.7929646485,-2920460.3978143795,4387012.3528563324,4268486.3981543984,5367197.8580388483,5545012.8087622374,-3010172.3514615986,4437805.8359269658,4824833.3221610468,4687775.3028297285,5089194.7334172763,-3421574.3018683624]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G261","v":3655647.9849294662},{"$f":"-H261","v":3655647.9849294662},3655647.9849294662,3655647.9849294662,3655647.9849294662,3447399.0730161667,3447399.0730161667,3447399.0730161667,3447399.0730161667,3447399.0730161667,3147035.9183039721,3521729.9033223977,3521729.9033223977,3521729.9033223977,3521729.9033223977,2714218.6949724234,2714218.6949724234,3851137.4565038113,3851137.4565038113,3851137.4565038113,3851137.4565038113,3851137.4565038113,3941389.7503569531,3941389.7503569531,3941389.7503569531,3941389.7503569531,3941389.7503569531,3941389.7503569531,3941389.7503569531,3941389.7503569531,3941389.7503569531,3941389.7503569531,2804470.9888255652,2339524.7099539977,4416087.3139941264,4416087.3139941264,4416087.3139941264,4416087.3139941264,4416087.3139941264,4416087.3139941264]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G264+G265","v":1440853.5862926631},{"$f":"H264+H265","v":3076863.5017992435},3425164.2062298562,3455196.7350099762,-1913879.1568760169,3690758.6499936674,3924284.1472099712,3936454.051080042,4177332.1690498088,-1679618.9856779929,4340951.270129241,4484081.1999249253,4796239.9572117086,4846944.1957046185,-812596.20063477382,4950832.4369341806,5308814.3682668805,5841714.6388738472,6312669.7272338523,285236.22360812873,6960037.7742121443,7104587.3249153374,7435475.3028553333,7337748.5316910557,1329207.8531871438,7545741.3619570676,7867930.9327413067,7760317.2261522096,8094575.543321602,1020929.3525425736,8328402.103213286,8209876.148511352,8171668.8468644135,7884537.5187162347,1405914.9625325277,8853893.1499210931,9240920.6361551732,9103862.6168238558,9505282.0474114027,994513.01212576404]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"C193","v":-6584913.1492251856},{"$f":"D193","v":-26998796.031437024},-71996437.673218071,-28320492.748296343]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"G194","v":0},0,0,0,0,0,0,0,0,-1699860.949178206,-2047078.9010060481,0,0,0,-2850613.0215968057,-9670356.3763238825,-4532812.0250501307,0,0,0,-2109303.4850194608,-2540159.3036962156,0,0,0,0,0,0,0,0,0,-6558094.3354529087,-16313604.365158873,-6200177.755950016,0,0,0,0,0,0]
[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,{"$f":"AJ244","v":51226030.431296118},null,null,null,null,null,null,null,null,null,{"$f":"AT244","v":44927733.012479931}]
[null,"Flujo de caja del capital",{"$f":"C269+C270+C271","v":-6584913.1492251856},-26998796.031437024,-71996437.673218071,-28320492.748296343,0,0,0,0,0,0,0,0,0,-1699860.949178206,-2047078.9010060481,0,0,0,-2850613.0215968057,-9670356.3763238825,-4532812.0250501307,0,0,0,-2109303.4850194608,-2540159.3036962156,0,0,0,0,0,0,0,51226030.431296118,0,-6558094.3354529087,-16313604.365158873,-6200177.755950016,0,0,0,0,0,44927733.012479931]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C272+D272+E272+F272","v":-133900639.60217664}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C266+C272","v":-6584913.1492251856},-26998796.031437024,-71996437.673218071,-28320492.748296343,1440853.5862926631,3076863.5017992435,3425164.2062298562,3455196.7350099762,-1913879.1568760169,3690758.6499936674,3924284.1472099712,3936454.051080042,4177332.1690498088,-3379479.9348561987,2293872.369123193,4484081.1999249253,4796239.9572117086,4846944.1957046185,-3663209.2222315795,-4719523.9393897019,776002.34321674984,5841714.6388738472,6312669.7272338523,285236.22360812873,4850734.289192684,4564428.0212191213,7435475.3028553333,7337748.5316910557,1329207.8531871438,7545741.3619570676,7867930.9327413067,7760317.2261522096,8094575.543321602,52246959.783838689]
[null,"TRI (30 años)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(C276:AJ276)","v":5.4463509186468695E-3}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C266+C272","v":-6584913.1492251856},{"$f":"D266+D272","v":-26998796.031437024},-71996437.673218071,-28320492.748296343,1440853.5862926631,3076863.5017992435,3425164.2062298562,3455196.7350099762,-1913879.1568760169,3690758.6499936674,3924284.1472099712,3936454.051080042,4177332.1690498088,-3379479.9348561987,2293872.369123193,4484081.1999249253,4796239.9572117086,4846944.1957046185,-3663209.2222315795,-4719523.9393897019,776002.34321674984,5841714.6388738472,6312669.7272338523,285236.22360812873,4850734.289192684,4564428.0212191213,7435475.3028553333,7337748.5316910557,1329207.8531871438,7545741.3619570676,7867930.9327413067,7760317.2261522096,8094575.543321602,{"$f":"AJ266+AJ270","v":1020929.3525425736},{"$f":"AK266+AK272","v":8328402.103213286},1651781.8130584434,-8141935.5182944592,1684359.7627662187,1405914.9625325277,8853893.1499210931,9240920.6361551732,9103862.6168238558,9505282.0474114027,45922246.024605691]
[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,{"$f":"IRR(C279:AT279)","v":1.2206468226440004E-2}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C256","v":0},{"$f":"D256","v":0},0,0,1440853.5862926631,3076863.5017992435,3425164.2062298562,3455196.7350099762,-1913879.1568760164,3821798.4222123213,4181068.4179297118,4199791.3469605902,4570373.0669140778,-1679618.9856779929,4983828.7672659252,5002270.3596339794,5482514.6016136445,5560521.1223719688,-812596.20063477382,6155162.9133751262,6705904.3461946649,6913563.8909192514,7638110.1807038747,285236.22360812873,8634061.0222089384,8856444.9463676978,9316905.9849698469,9166557.1062555723,1329207.8531871438,9486546.0758955907,9982222.3386405744,9816662.7900419645,10330906.354917951,1020929.3525425736,10690639.52398208,10508291.901363719,11061698.462731486,10870313.646511285,1405914.9625325277,11243480.90772792,11838907.809626507,11628049.318347555,12245617.673097629,994513.01212576404]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C282+C243","v":0},{"$f":"D282+D243","v":0},0,0,-2214794.398636803,-578784.48313022265,-230483.77869960992,-200451.24991948996,-5569527.141805483,374399.34919615462,733669.34491354506,752392.27394442353,1122973.9938979112,-5127018.0586941596,1836792.8489619531,1480540.4563115817,1960784.6982912468,2038791.2190495711,-4334326.1039571716,3440944.2184027028,3991685.6512222416,3062426.4344154401,3786972.7242000634,-3565901.2328956826,4782923.5657051271,5005307.4898638865,5375516.2346128933,5225167.3558986187,-2612181.8971698093,5545156.3255386371,6040832.5882836208,5875273.0396850109,6389516.6045609973,-2920460.3978143795,6749249.7736251261,6566902.1510067657,8257227.473905921,8530788.9365572874,-3010172.3514615986,6827393.5937337931,7422820.4956323802,7211962.0043534283,7829530.3591035027,-3421574.3018683624]
[]
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[]
[null,"ESCENARIO DE BASE - TARIFA 1,25$ "]
[]
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[]
[null,"DATOS PROYECTADOS"]
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[null,{"$f":"B78","v":"Activos iniciales - Depreciacion 40 años"},0,0,0,0,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494,-1616376.7255800494]
[null,"Activos iniciales - Depreciacion 15 años",0,0,0,0,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,-807511.20834997436,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 10 años",0,0,0,0,-300363.15471219475,-300363.15471219475,-300363.15471219475,-300363.15471219475,-300363.15471219475,-300363.15471219475,-300363.15471219475,-300363.15471219475,-300363.15471219475,-300363.15471219475,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 5 años",0,0,0,0,-208248.91191329944,-208248.91191329944,-208248.91191329944,-208248.91191329944,-208248.91191329944,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Valor residual",0,0,0,0,130244991.61724716,126589343.63231769,122933695.64738822,119278047.66245875,115622399.67752928,112175000.60451311,108727601.53149694,105280202.45848078,101832803.38546461,98385404.312448442,95238368.394144475,92091332.475840509,88944296.557536542,85797260.639232576,82650224.720928609,80310700.010974616,77971175.301020622,75631650.591066629,73292125.881112635,70952601.171158642,68613076.461204648,66273551.751250647,63934027.041296646,61594502.331342645,59254977.621388644,56915452.911434643,54575928.201480642,52236403.491526641,49896878.78157264,47557354.071618639,45217829.361664638,42878304.651710637,40538779.941756636,38199255.231802635,35859730.521848634,33520205.811894637,31180681.101940639,28841156.391986642,26501631.682032645,24162106.972078647]
[null,"Activos nuevos 1 - Depreciacion 10 años",0,0,0,0,0,0,{"$f":"I83","v":0},0,0,0,0,0,0,0,0,-374693.98501842545,-374693.98501842545,-374693.98501842545,-374693.98501842545,-374693.98501842545,-374693.98501842545,-374693.98501842545,-374693.98501842545,-374693.98501842545,-374693.98501842545,-374693.98501842545,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 1 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3746939.8501842543,3372245.8651658287,2997551.8801474031,2622857.8951289775,2248163.9101105519,1873469.9250921265,1498775.9400737011,1124081.9550552757,749387.97003685031,374693.98501842486,-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,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,-1136918.7615313879,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15916862.661439432,14779943.899908043,13643025.138376655,12506106.376845267,11369187.615313878,10232268.85378249,9095350.0922511015,7958431.3307197131,6821512.5691883247,5684593.8076569363,4547675.046125548,3410756.28459416,2273837.5230627721,1136918.7615313842,-3.7252902984619141E-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,-464946.27887156763,-464946.27887156763,-464946.27887156763,-464946.27887156763,-464946.27887156763,-464946.27887156763,-464946.27887156763,-464946.27887156763,-464946.27887156763,-464946.27887156763,-464946.27887156763,0,0,0,0,0,0,0]
[null,"Activos nuevos 3 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4649462.7887156764,4184516.509844109,3719570.2309725415,3254623.952100974,2789677.6732294066,2324731.3943578391,1859785.1154862714,1394838.8366147038,929892.55774313607,464946.27887156844,8.149072527885437E-10,0,0,0,0,{"$f":"AR88","v":0},0,0]
[null,"Activos nuevos 4 - Depreciacion 15 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2076562.6040401284,-2076562.6040401284,-2076562.6040401284,-2076562.6040401284,-2076562.6040401284,-2076562.6040401284]
[null,"Activos nuevos 4 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31148439.060601924,29071876.456561796,26995313.852521669,24918751.248481542,22842188.644441415,20765626.040401287]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G305:G309)+G311+G313+G315+G317","v":-3655647.9849294662},{"$f":"SUM(H305:H309)+H311+H313+H315+H317","v":-3655647.9849294662},-3655647.9849294662,-3655647.9849294662,-3655647.9849294662,-3447399.0730161667,-3447399.0730161667,-3447399.0730161667,-3447399.0730161667,-3447399.0730161667,-3147035.9183039721,-3521729.9033223977,-3521729.9033223977,-3521729.9033223977,-3521729.9033223977,-2714218.6949724234,-2714218.6949724234,-3851137.4565038113,-3851137.4565038113,-3851137.4565038113,-3851137.4565038113,-3851137.4565038113,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-2804470.9888255652,-2339524.7099539977,-4416087.3139941264,-4416087.3139941264,-4416087.3139941264,-4416087.3139941264,-4416087.3139941264,-4416087.3139941264]
[null,"Valor residual de activos",{"$f":"C310+C314+C318","v":0},{"$f":"D310+D314+D318","v":0},0,0,{"$f":"G310+G312+G314+G316+G318","v":130244991.61724716},{"$f":"H310+H312+H314+H316+H318","v":126589343.63231769},122933695.64738822,119278047.66245875,115622399.67752928,112175000.60451311,108727601.53149694,105280202.45848078,101832803.38546461,98385404.312448442,95238368.394144475,95838272.326024771,92316542.422702372,88794812.519379973,85273082.61605759,82558863.921085164,79844645.226112753,93047289.192579761,89196151.736075968,85345014.279572144,81493876.823068351,77642739.366564527,78815758.683794811,74874368.933437854,70932979.183080897,66991589.432723947,63050199.682366982,59108809.932010025,55167420.181653075,51226030.431296118,47284640.68093916,43343250.930582196,40538779.941756636,38199255.231802635,67008169.582450554,62592082.268456429,58175994.954462305,53759907.64046818,49343820.326474056,44927733.012479931]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G300","v":-3769216.7094617686},{"$f":"-H300","v":-3869896.8925399985},-3960861.2919993708,-4054016.2691667951,-9854628.6476093568,-4247115.3497088496,-4347171.5885248901,-4449642.7469345788,-4554588.4929476231,-10930670.874112859,-4772149.9953092337,-4884892.7807886982,-5000364.2929599714,-5118632.1354795089,-12127391.09765774,-5363835.8312021252,-5490915.630658987,-5621079.7450070586,-5754404.7930130623,-13458750.485008003,-6030853.9424244091,-6174141.2112547718,-6320915.8534205705,-6471264.7321348451,-14940381.987474244,-6783043.7647657972,-6944658.931583534,-7110218.4801821448,-7279820.9186232081,-16589797.920998586,-7631561.1314101461,-7813908.7540285066,-8000719.0991385821,-8192103.9153587837,-18426624.268837094,-8589058.3236417025,-8794866.0066904482,-9005724.4979694001,-9221760.605398532,-20472865.266370397]
[null,"Gasto totale",null,null,null,null,{"$f":"G324","v":-3769216.7094617686},{"$f":"H324","v":-3869896.8925399985},-3960861.2919993708,-4054016.2691667951,-9854628.6476093568,-4247115.3497088496,-4347171.5885248901,-4449642.7469345788,-4554588.4929476231,-10930670.874112859,-4772149.9953092337,-4884892.7807886982,-5000364.2929599714,-5118632.1354795089,-12127391.09765774,-5363835.8312021252,-5490915.630658987,-5621079.7450070586,-5754404.7930130623,-13458750.485008003,-6030853.9424244091,-6174141.2112547718,-6320915.8534205705,-6471264.7321348451,-14940381.987474244,-6783043.7647657972,-6944658.931583534,-7110218.4801821448,-7279820.9186232081,-16589797.920998586,-7631561.1314101461,-7813908.7540285066,-8000719.0991385821,-8192103.9153587837,-18426624.268837094,-8589058.3236417025,-8794866.0066904482,-9005724.4979694001,-9221760.605398532,-20472865.266370397]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G302","v":6398415.927731812},8531221.2369757481,9066702.8596958686,9214013.9161335938,9739522.5014631953,9892784.9245810062,10451907.660545848,10603631.238220427,11189871.150457164,11347724.360669795,11970402.904746082,12134633.384651303,12857363.137002617,13089853.700614022,13860566.972500134,14102450.15488144,14923844.404088164,15323975.444092125,16359360.386053573,16775656.720073694,17886507.957479205,18319622.66339374,19059735.418994848,19059735.418994848,19829748.729922239,19829748.729922239,20630870.578611098,20630870.578611098,21464357.749986984,21464357.749986984,22331517.80308646,22331517.80308646,23233711.12233115,23233711.12233115,24172353.051673334,24172353.051673334,25148916.114960935,25148916.114960935,26164932.326005358,26164932.326005358]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G303","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ingreso totale",0,0,0,0,{"$f":"G328+G329","v":6398415.927731812},{"$f":"H328+H329","v":8531221.2369757481},9066702.8596958686,9214013.9161335938,9739522.5014631953,9892784.9245810062,10451907.660545848,10603631.238220427,11189871.150457164,11347724.360669795,11970402.904746082,12134633.384651303,12857363.137002617,13089853.700614022,13860566.972500134,14102450.15488144,14923844.404088164,15323975.444092125,16359360.386053573,16775656.720073694,17886507.957479205,18319622.66339374,19059735.418994848,19059735.418994848,19829748.729922239,19829748.729922239,20630870.578611098,20630870.578611098,21464357.749986984,21464357.749986984,22331517.80308646,22331517.80308646,23233711.12233115,23233711.12233115,24172353.051673334,24172353.051673334,25148916.114960935,25148916.114960935,26164932.326005358,26164932.326005358]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G330+G325","v":2629199.2182700434},{"$f":"H330+H325","v":4661324.3444357496},5105841.5676964978,5159997.6469667982,-115106.14614616148,5645669.5748721566,6104736.0720209582,6153988.4912858484,6635282.6575095411,417053.48655693606,7198252.909436848,7249740.6038626051,7856998.8440426458,7971221.5651345132,1733175.8748423941,8738614.3236793149,9432928.7734291777,9702895.6990850661,10604955.593040511,3316906.2350656912,11855654.015054796,12145481.452138968,12738819.565574277,12588470.686860003,4889366.7424479946,13046704.965156442,13686211.647027563,13520652.098428953,14184536.831363775,4874559.8289883975,14699956.671676314,14517609.049057953,15232992.023192568,15041607.206972366,5745728.7828362398,15583294.728031632,16354050.108270487,16143191.616991535,16943171.720606826,5692067.0596349612]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G332","v":2629199.2182700434},{"$f":"H332","v":4661324.3444357496},5105841.5676964978,5159997.6469667982,-115106.14614616148,5645669.5748721566,6104736.0720209582,6153988.4912858484,6635282.6575095411,417053.48655693606,7198252.909436848,7249740.6038626051,7856998.8440426458,7971221.5651345132,1733175.8748423941,8738614.3236793149,9432928.7734291777,9702895.6990850661,10604955.593040511,3316906.2350656912,11855654.015054796,12145481.452138968,12738819.565574277,12588470.686860003,4889366.7424479946,13046704.965156442,13686211.647027563,13520652.098428953,14184536.831363775,4874559.8289883975,14699956.671676314,14517609.049057953,15232992.023192568,15041607.206972366,5745728.7828362398,15583294.728031632,16354050.108270487,16143191.616991535,16943171.720606826,5692067.0596349612]
[null,"2. Renta concessional",0,0,0,0,{"$f":"IF(G335>0,-$C$23*G335,0)","v":0},{"$f":"IF(H335>0,-$C$23*H335,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"3. Depreciation",0,0,0,0,{"$f":"G319","v":-3655647.9849294662},{"$f":"H319","v":-3655647.9849294662},-3655647.9849294662,-3655647.9849294662,-3655647.9849294662,-3447399.0730161667,-3447399.0730161667,-3447399.0730161667,-3447399.0730161667,-3447399.0730161667,-3147035.9183039721,-3521729.9033223977,-3521729.9033223977,-3521729.9033223977,-3521729.9033223977,-2714218.6949724234,-2714218.6949724234,-3851137.4565038113,-3851137.4565038113,-3851137.4565038113,-3851137.4565038113,-3851137.4565038113,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-2804470.9888255652,-2339524.7099539977,-4416087.3139941264,-4416087.3139941264,-4416087.3139941264,-4416087.3139941264,-4416087.3139941264,-4416087.3139941264]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G335+G336+G337","v":-1026448.7666594228},1005676.3595062834,1450193.5827670316,1504349.6620373321,-3770754.1310756276,2198270.5018559899,2657336.9990047915,2706589.4182696817,3187883.5844933745,-3030345.5864592306,4051216.9911328759,3728010.7005402073,4335268.940720248,4449491.6618121155,-1788554.0284800036,6024395.6287068911,6718710.0784567539,5851758.2425812548,6753818.1365366997,-534231.22143812012,8004516.5585509846,8294343.9956351565,8797429.8152173236,8647080.936503049,947976.99209104152,9105315.214799488,9744821.8966706097,9579262.3480719998,10243147.081006821,933170.07863144437,10758566.92131936,10576219.298700999,12428521.034367003,12702082.497018369,1329641.4688421134,11167207.414037505,11937962.79427636,11727104.302997408,12527084.4066127,1275979.7456408348]
[null,"5. Impuesta a la renta",0,0,0,0,{"$f":"IF(G338>0,-$C$24*G338,0)","v":0},{"$f":"IF(H338>0,-$C$24*H338,0)","v":-351986.72582719917},-507567.75396846101,-526522.38171306625,0,-769394.67564959638,-930067.94965167693,-947306.29639438854,-1115759.2545726809,0,-1417925.9468965065,-1304803.7451890726,-1517344.1292520866,-1557322.0816342402,0,-2108538.470047412,-2351548.5274598636,-2048115.3849034391,-2363836.3477878449,0,-2801580.7954928447,-2903020.3984723045,-3079100.4353260631,-3026478.327776067,-331791.9472318645,-3186860.3251798204,-3410687.6638347134,-3352741.8218251998,-3585101.4783523874,-326609.52752100548,-3765498.4224617756,-3701676.7545453496,-4349982.3620284507,-4445728.8739564288,-465374.51409473963,-3908522.5949131264,-4178286.9779967261,-4104486.5060490929,-4384479.5423144447,-446592.91097429214]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G338+G339","v":-1026448.7666594228},{"$f":"H338+H339","v":653689.63367908425},942625.82879857067,977827.28032426583,-3770754.1310756276,1428875.8262063935,1727269.0493531146,1759283.1218752931,2072124.3299206935,-3030345.5864592306,2633291.0442363694,2423206.9553511348,2817924.8114681616,2892169.5801778752,-1788554.0284800036,3915857.1586594791,4367161.5509968903,3803642.8576778155,4389981.7887488548,-534231.22143812012,5202935.7630581399,5391323.5971628521,5718329.3798912605,5620602.608726982,616185.04485917697,5918454.8896196671,6334134.2328358963,6226520.5262468001,6658045.6026544338,606560.55111043889,6993068.4988575839,6874542.5441556498,8078538.6723385518,8256353.6230619401,864266.9547473737,7258684.8191243783,7759675.8162796348,7622617.7969483156,8142604.8642982552,829386.83466654271]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G337","v":3655647.9849294662},{"$f":"-H337","v":3655647.9849294662},3655647.9849294662,3655647.9849294662,3655647.9849294662,3447399.0730161667,3447399.0730161667,3447399.0730161667,3447399.0730161667,3447399.0730161667,3147035.9183039721,3521729.9033223977,3521729.9033223977,3521729.9033223977,3521729.9033223977,2714218.6949724234,2714218.6949724234,3851137.4565038113,3851137.4565038113,3851137.4565038113,3851137.4565038113,3851137.4565038113,3941389.7503569531,3941389.7503569531,3941389.7503569531,3941389.7503569531,3941389.7503569531,3941389.7503569531,3941389.7503569531,3941389.7503569531,3941389.7503569531,3941389.7503569531,2804470.9888255652,2339524.7099539977,4416087.3139941264,4416087.3139941264,4416087.3139941264,4416087.3139941264,4416087.3139941264,4416087.3139941264]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G340+G341","v":2629199.2182700434},{"$f":"H340+H341","v":4309337.6186085502},4598273.8137280364,4633475.265253732,-115106.14614616148,4876274.8992225602,5174668.122369281,5206682.1948914602,5519523.40293686,417053.48655693606,5780326.9625403415,5944936.8586735325,6339654.7147905594,6413899.483500273,1733175.8748423941,6630075.8536319025,7081380.2459693141,7654780.3141816268,8241119.2452526661,3316906.2350656912,9054073.2195619512,9242461.0536666624,9659719.1302482132,9561992.3590839356,4557574.7952161301,9859844.6399766207,10275523.98319285,10167910.276603753,10599435.353011386,4547950.3014673917,10934458.249214537,10815932.294512603,10883009.661164116,10595878.333015937,5280354.2687414996,11674772.133118505,12175763.130273761,12038705.110942442,12558692.178292383,5245474.1486606691]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"C269","v":-6584913.1492251856},{"$f":"D269","v":-26998796.031437024},-71996437.673218071,-28320492.748296343]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"G270","v":0},0,0,0,0,0,0,0,0,-1699860.949178206,-2047078.9010060481,0,0,0,-2850613.0215968057,-9670356.3763238825,-4532812.0250501307,0,0,0,-2109303.4850194608,-2540159.3036962156,0,0,0,0,0,0,0,0,0,-6558094.3354529087,-16313604.365158873,-6200177.755950016,0,0,0,0,0,0]
[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,{"$f":"AJ320","v":51226030.431296118},null,null,null,null,null,null,null,null,null,{"$f":"AT320","v":44927733.012479931}]
[null,"Flujo de caja del capital",{"$f":"C345+C346+C347","v":-6584913.1492251856},-26998796.031437024,-71996437.673218071,-28320492.748296343,0,0,0,0,0,0,0,0,0,-1699860.949178206,-2047078.9010060481,0,0,0,-2850613.0215968057,-9670356.3763238825,-4532812.0250501307,0,0,0,-2109303.4850194608,-2540159.3036962156,0,0,0,0,0,0,0,51226030.431296118,0,-6558094.3354529087,-16313604.365158873,-6200177.755950016,0,0,0,0,0,44927733.012479931]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C348+D348+E348+F348","v":-133900639.60217664}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C342+C348","v":-6584913.1492251856},-26998796.031437024,-71996437.673218071,-28320492.748296343,2629199.2182700434,4309337.6186085502,4598273.8137280364,4633475.265253732,-115106.14614616148,4876274.8992225602,5174668.122369281,5206682.1948914602,5519523.40293686,-1282807.46262127,3733248.0615342935,5944936.8586735325,6339654.7147905594,6413899.483500273,-1117437.1467544115,-3040280.52269198,2548568.2209191835,7654780.3141816268,8241119.2452526661,3316906.2350656912,6944769.7345424909,6702301.7499704473,9659719.1302482132,9561992.3590839356,4557574.7952161301,9859844.6399766207,10275523.98319285,10167910.276603753,10599435.353011386,55773980.732763506]
[null,"TRI (30 años)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(C352:AJ352)","v":2.1070273496414993E-2}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C342+C348","v":-6584913.1492251856},{"$f":"D342+D348","v":-26998796.031437024},-71996437.673218071,-28320492.748296343,2629199.2182700434,4309337.6186085502,4598273.8137280364,4633475.265253732,-115106.14614616148,4876274.8992225602,5174668.122369281,5206682.1948914602,5519523.40293686,-1282807.46262127,3733248.0615342935,5944936.8586735325,6339654.7147905594,6413899.483500273,-1117437.1467544115,-3040280.52269198,2548568.2209191835,7654780.3141816268,8241119.2452526661,3316906.2350656912,6944769.7345424909,6702301.7499704473,9659719.1302482132,9561992.3590839356,4557574.7952161301,9859844.6399766207,10275523.98319285,10167910.276603753,10599435.353011386,{"$f":"AJ342+AJ346","v":4547950.3014673917},{"$f":"AK342+AK348","v":10934458.249214537},4257837.9590596948,-5430594.7039947566,4395700.5770659214,5280354.2687414996,11674772.133118505,12175763.130273761,12038705.110942442,12558692.178292383,50173207.161140598]
[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,{"$f":"IRR(C355:AT355)","v":2.8535815505177586E-2}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C332","v":0},{"$f":"D332","v":0},0,0,2629199.2182700434,4661324.3444357496,5105841.5676964978,5159997.6469667982,-115106.14614616148,5645669.5748721566,6104736.0720209582,6153988.4912858484,6635282.6575095411,417053.48655693606,7198252.909436848,7249740.6038626051,7856998.8440426458,7971221.5651345132,1733175.8748423941,8738614.3236793149,9432928.7734291777,9702895.6990850661,10604955.593040511,3316906.2350656912,11855654.015054796,12145481.452138968,12738819.565574277,12588470.686860003,4889366.7424479946,13046704.965156442,13686211.647027563,13520652.098428953,14184536.831363775,4874559.8289883975,14699956.671676314,14517609.049057953,15232992.023192568,15041607.206972366,5745728.7828362398,15583294.728031632,16354050.108270487,16143191.616991535,16943171.720606826,5692067.0596349612]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C358+C319","v":0},{"$f":"D358+D319","v":0},0,0,-1026448.7666594228,1005676.3595062834,1450193.5827670316,1504349.6620373321,-3770754.1310756276,2198270.5018559899,2657336.9990047915,2706589.4182696817,3187883.5844933745,-3030345.5864592306,4051216.9911328759,3728010.7005402073,4335268.940720248,4449491.6618121155,-1788554.0284800036,6024395.6287068911,6718710.0784567539,5851758.2425812548,6753818.1365366997,-534231.22143812012,8004516.5585509846,8294343.9956351565,8797429.8152173236,8647080.936503049,947976.99209104152,9105315.214799488,9744821.8966706097,9579262.3480719998,10243147.081006821,933170.07863144437,10758566.92131936,10576219.298700999,12428521.034367003,12702082.497018369,1329641.4688421134,11167207.414037505,11937962.79427636,11727104.302997408,12527084.4066127,1275979.7456408348]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G330)/ABS(G325)","v":1.697545251688509},{"$f":"ABS(H330)/ABS(H325)","v":2.2045086662183135},2.2890735603415089,2.2728112825327442,0.98831958562192146,2.3292950885497334,2.4043006924629942,2.383029793914448,2.4568347212451109,1.0381544272405681,2.5083878160812931,2.484114581260489,2.5712852871748844,2.5572952605604224,1.1429141569597057,2.6291725919062747,2.7179154457882451,2.7261622569407047,2.8429283261262634,1.2464497903249239,2.9658333841672864,2.9671531694155471,3.0153439566325901,2.9452875454698195,1.3272584828518543,2.9234292771228958,2.9707536081842982,2.9015803995494931,2.9484733195945729,1.2938287646541136,2.9262057157838797,2.8579189373785963,2.9039528615412418,2.8361104012330633,1.3118166788994201,2.8143193515333378,2.8594996326072053,2.7925477978625133,2.8373033573098922,1.2780298207200627]
[null,"Margen neta de la operacion",null,null,null,null,{"$f":"G361-1","v":0.697545251688509},{"$f":"H361-1","v":1.2045086662183135},{"$f":"I361-1","v":1.2890735603415089},{"$f":"J361-1","v":1.2728112825327442},{"$f":"K361-1","v":-1.1680414378078541E-2},{"$f":"L361-1","v":1.3292950885497334},{"$f":"M361-1","v":1.4043006924629942},{"$f":"N361-1","v":1.383029793914448},{"$f":"O361-1","v":1.4568347212451109},{"$f":"P361-1","v":3.8154427240568056E-2},{"$f":"Q361-1","v":1.5083878160812931},{"$f":"R361-1","v":1.484114581260489},{"$f":"S361-1","v":1.5712852871748844},{"$f":"T361-1","v":1.5572952605604224},{"$f":"U361-1","v":0.14291415695970566},{"$f":"V361-1","v":1.6291725919062747},{"$f":"W361-1","v":1.7179154457882451},{"$f":"X361-1","v":1.7261622569407047},{"$f":"Y361-1","v":1.8429283261262634},{"$f":"Z361-1","v":0.24644979032492387},{"$f":"AA361-1","v":1.9658333841672864},{"$f":"AB361-1","v":1.9671531694155471},{"$f":"AC361-1","v":2.0153439566325901},{"$f":"AD361-1","v":1.9452875454698195},{"$f":"AE361-1","v":0.32725848285185433},{"$f":"AF361-1","v":1.9234292771228958},{"$f":"AG361-1","v":1.9707536081842982},{"$f":"AH361-1","v":1.9015803995494931},{"$f":"AI361-1","v":1.9484733195945729},{"$f":"AJ361-1","v":0.29382876465411356},{"$f":"AK361-1","v":1.9262057157838797},{"$f":"AL361-1","v":1.8579189373785963},{"$f":"AM361-1","v":1.9039528615412418},{"$f":"AN361-1","v":1.8361104012330633},{"$f":"AO361-1","v":0.31181667889942011},{"$f":"AP361-1","v":1.8143193515333378},{"$f":"AQ361-1","v":1.8594996326072053},{"$f":"AR361-1","v":1.7925477978625133},{"$f":"AS361-1","v":1.8373033573098922},{"$f":"AT361-1","v":0.27802982072006266}]
[]
[null,"VAN (anual)",{"$f":"C355/((1+$C$26)^C296)","v":-6584913.1492251856},{"$f":"D355/((1+$C$26)^D296)","v":-23892739.850829229},{"$f":"E355/((1+$C$26)^E296)","v":-56383771.378508955},-19627522.094991088,1612537.1193649953,2338935.8100759927,2208636.1069442211,1969507.9790305775,-43298.312017721153,1623237.9573550751,1524396.934269686,1357369.8292130842,1273386.5468828108,-261903.74737591561,674510.38326983305,950540.43072285072,897037.3150001124,803135.10683967941,-123825.79407742317,-298142.04844984261,221170.59879742839,587875.57721251366,560093.38260581566,199493.61242475692,369636.80435164197,315691.50067566877,402647.46418599808,352720.27000355744,148777.54467909923,284836.21813627379,262694.31407145428,230038.19820455153,212213.27071152776,80579.965156374106,171447.11923998743,59080.424554628378,-66684.27385084235,47766.749955237676,50778.773728790125,99354.860280860274,91697.701830442631,80234.951362234075,74071.269735482376,261877.86584234785]
[null,"VAN (cumulado)",{"$f":"SUM(C364)","v":-6584913.1492251856},{"$f":"SUM(C364:D364)","v":-30477653.000054415},{"$f":"SUM(C364:E364)","v":-86861424.378563374},{"$f":"SUM(C364:F364)","v":-106488946.47355446},{"$f":"SUM(C364:G364)","v":-104876409.35418947},{"$f":"SUM(C364:H364)","v":-102537473.54411347},{"$f":"SUM(C364:I364)","v":-100328837.43716925},{"$f":"SUM(C364:J364)","v":-98359329.458138674},{"$f":"SUM(C364:K364)","v":-98402627.770156398},{"$f":"SUM(C364:L364)","v":-96779389.812801316},{"$f":"SUM(C364:M364)","v":-95254992.878531635},{"$f":"SUM(C364:N364)","v":-93897623.049318552},{"$f":"SUM(C364:O364)","v":-92624236.502435744},{"$f":"SUM(C364:P364)","v":-92886140.249811664},{"$f":"SUM(C364:Q364)","v":-92211629.866541833},{"$f":"SUM(C364:R364)","v":-91261089.435818985},{"$f":"SUM(C364:S364)","v":-90364052.120818868},{"$f":"SUM(C364:T364)","v":-89560917.013979182},{"$f":"SUM(C364:U364)","v":-89684742.808056608},{"$f":"SUM(C364:V364)","v":-89982884.856506452},{"$f":"SUM(C364:W364)","v":-89761714.257709026},{"$f":"SUM(C364:X364)","v":-89173838.680496514},{"$f":"SUM(C364:Y364)","v":-88613745.297890693},{"$f":"SUM(C364:Z364)","v":-88414251.685465932},{"$f":"SUM(C364:AA364)","v":-88044614.881114289},{"$f":"SUM(C364:AB364)","v":-87728923.380438626},{"$f":"SUM(C364:AC364)","v":-87326275.916252628},{"$f":"SUM(C364:AD364)","v":-86973555.646249071},{"$f":"SUM(C364:AE364)","v":-86824778.101569965},{"$f":"SUM(C364:AF364)","v":-86539941.883433685},{"$f":"SUM(C364:AG364)","v":-86277247.569362223},{"$f":"SUM(C364:AH364)","v":-86047209.371157676},{"$f":"SUM(C364:AI364)","v":-85834996.10044615},{"$f":"SUM(C364:AJ364)","v":-85754416.135289773},{"$f":"SUM(C364:AK364)","v":-85582969.016049787},{"$f":"SUM(C364:AL364)","v":-85523888.591495156},{"$f":"SUM(C364:AM364)","v":-85590572.865346},{"$f":"SUM(C364:AN364)","v":-85542806.115390763},{"$f":"SUM(C364:AO364)","v":-85492027.341661975},{"$f":"SUM(C364:AP364)","v":-85392672.481381118},{"$f":"SUM(C364:AQ364)","v":-85300974.779550672},{"$f":"SUM(C364:AR364)","v":-85220739.828188434},{"$f":"SUM(C364:AS364)","v":-85146668.558452949},{"$f":"SUM(C364:AT364)","v":-84884790.692610607}]
[]
[]
[null,"ESCENARIO DE BASE - TARIFA 1,45$"]
[]
[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]
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[null,"DATOS PROYECTADOS"]
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[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G376","v":-3769216.7094617686},{"$f":"-H376","v":-3869896.8925399985},-3960861.2919993708,-4054016.2691667951,-9854628.6476093568,-4247115.3497088496,-4347171.5885248901,-4449642.7469345788,-4554588.4929476231,-10930670.874112859,-4772149.9953092337,-4884892.7807886982,-5000364.2929599714,-5118632.1354795089,-12127391.09765774,-5363835.8312021252,-5490915.630658987,-5621079.7450070586,-5754404.7930130623,-13458750.485008003,-6030853.9424244091,-6174141.2112547718,-6320915.8534205705,-6471264.7321348451,-14940381.987474244,-6783043.7647657972,-6944658.931583534,-7110218.4801821448,-7279820.9186232081,-16589797.920998586,-7631561.1314101461,-7813908.7540285066,-8000719.0991385821,-8192103.9153587837,-18426624.268837094,-8589058.3236417025,-8794866.0066904482,-9005724.4979694001,-9221760.605398532,-20472865.266370397]
[null,"Gasto totale",null,null,null,null,{"$f":"G400","v":-3769216.7094617686},{"$f":"H400","v":-3869896.8925399985},-3960861.2919993708,-4054016.2691667951,-9854628.6476093568,-4247115.3497088496,-4347171.5885248901,-4449642.7469345788,-4554588.4929476231,-10930670.874112859,-4772149.9953092337,-4884892.7807886982,-5000364.2929599714,-5118632.1354795089,-12127391.09765774,-5363835.8312021252,-5490915.630658987,-5621079.7450070586,-5754404.7930130623,-13458750.485008003,-6030853.9424244091,-6174141.2112547718,-6320915.8534205705,-6471264.7321348451,-14940381.987474244,-6783043.7647657972,-6944658.931583534,-7110218.4801821448,-7279820.9186232081,-16589797.920998586,-7631561.1314101461,-7813908.7540285066,-8000719.0991385821,-8192103.9153587837,-18426624.268837094,-8589058.3236417025,-8794866.0066904482,-9005724.4979694001,-9221760.605398532,-20472865.266370397]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G378","v":7567961.0064903358},10090614.67532045,10715867.060405632,10881996.477763735,11494470.181284759,11667311.227104129,12318494.424749605,12492943.478896368,13179155.191378066,13360651.987312356,14089251.594089814,14278080.860579846,15123597.610548435,15392279.893749604,16293665.048899587,16573202.096342079,17533589.805193469,17994118.108305313,19200214.126438417,19679347.772995986,20972884.06890351,21471374.714781992,22338818.253259186,22338818.253259186,23241306.510690853,23241306.510690853,24180255.293722764,24180255.293722764,25157137.607589159,25157137.607589159,26173485.966935765,26173485.966935765,27230894.799999967,27230894.799999967,28331022.949919973,28331022.949919973,29475596.277096733,29475596.277096733,30666410.366691448,30666410.366691448]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G379","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]
[null,"Ingreso totale",0,0,0,0,{"$f":"G404+G405","v":7567961.0064903358},{"$f":"H404+H405","v":10090614.67532045},10715867.060405632,10881996.477763735,11494470.181284759,11667311.227104129,12318494.424749605,12492943.478896368,13179155.191378066,13360651.987312356,14089251.594089814,14278080.860579846,15123597.610548435,15392279.893749604,16293665.048899587,16573202.096342079,17533589.805193469,17994118.108305313,19200214.126438417,19679347.772995986,20972884.06890351,21471374.714781992,22338818.253259186,22338818.253259186,23241306.510690853,23241306.510690853,24180255.293722764,24180255.293722764,25157137.607589159,25157137.607589159,26173485.966935765,26173485.966935765,27230894.799999967,27230894.799999967,28331022.949919973,28331022.949919973,29475596.277096733,29475596.277096733,30666410.366691448,30666410.366691448]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G406+G401","v":3798744.2970285672},{"$f":"H406+H401","v":6220717.7827804517},6755005.7684062617,6827980.2085969392,1639841.5336754024,7420195.8773952797,7971322.8362247152,8043300.7319617895,8624566.6984304432,2429981.1131994966,9317101.5987805799,9393188.0797911473,10123233.317588463,10273647.758270096,4166273.9512418471,11209366.265139954,12042674.174534481,12373038.363298254,13445809.333425354,6220597.2879879829,14942030.1264791,15297233.50352722,16017902.399838615,15867553.521124341,8300924.5232166089,16458262.745925056,17235596.362139229,17070036.813540619,17877316.68896595,8567339.6865905728,18541924.835525617,18359577.212907258,19230175.700861387,19038790.884641185,9904398.6810828783,19741964.62627827,20680730.270406283,20469871.779127333,21444649.761292916,10193545.100321051]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G408","v":3798744.2970285672},{"$f":"H408","v":6220717.7827804517},6755005.7684062617,6827980.2085969392,1639841.5336754024,7420195.8773952797,7971322.8362247152,8043300.7319617895,8624566.6984304432,2429981.1131994966,9317101.5987805799,9393188.0797911473,10123233.317588463,10273647.758270096,4166273.9512418471,11209366.265139954,12042674.174534481,12373038.363298254,13445809.333425354,6220597.2879879829,14942030.1264791,15297233.50352722,16017902.399838615,15867553.521124341,8300924.5232166089,16458262.745925056,17235596.362139229,17070036.813540619,17877316.68896595,8567339.6865905728,18541924.835525617,18359577.212907258,19230175.700861387,19038790.884641185,9904398.6810828783,19741964.62627827,20680730.270406283,20469871.779127333,21444649.761292916,10193545.100321051]
[null,"2. Renta concessional",0,0,0,0,{"$f":"IF(G411>0,-$C$23*G411,0)","v":0},{"$f":"IF(H411>0,-$C$23*H411,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"3. Depreciation",0,0,0,0,{"$f":"G395","v":-3655647.9849294662},{"$f":"H395","v":-3655647.9849294662},-3655647.9849294662,-3655647.9849294662,-3655647.9849294662,-3447399.0730161667,-3447399.0730161667,-3447399.0730161667,-3447399.0730161667,-3447399.0730161667,-3147035.9183039721,-3521729.9033223977,-3521729.9033223977,-3521729.9033223977,-3521729.9033223977,-2714218.6949724234,-2714218.6949724234,-3851137.4565038113,-3851137.4565038113,-3851137.4565038113,-3851137.4565038113,-3851137.4565038113,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-3941389.7503569531,-2804470.9888255652,-2339524.7099539977,-4416087.3139941264,-4416087.3139941264,-4416087.3139941264,-4416087.3139941264,-4416087.3139941264,-4416087.3139941264]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G411+G412+G413","v":143096.31209910102},2565069.7978509855,3099357.7834767955,3172332.2236674731,-2015806.4512540638,3972796.804379113,4523923.7632085485,4595901.6589456229,5177167.6254142765,-1017417.95981667,6170065.6804766078,5871458.1764687495,6601503.4142660657,6751917.8549476983,644544.0479194494,8495147.5701675303,9328455.4795620572,8521900.9067944437,9594671.876921542,2369459.8314841716,11090892.669975288,11446096.047023408,12076512.649481662,11926163.770767387,4359534.7728596553,12516872.995568102,13294206.611782275,13128647.063183665,13935926.938608997,4625949.9362336192,14600535.085168663,14418187.462550305,16425704.712035822,16699266.174687188,5488311.3670887519,15325877.312284144,16264642.956412157,16053784.465133207,17028562.447298788,5777457.7863269243]
[null,"5. Impuesta a la renta",0,0,0,0,{"$f":"IF(G414>0,-$C$24*G414,0)","v":-50083.709234685353},{"$f":"IF(H414>0,-$C$24*H414,0)","v":-897774.42924784485},-1084775.2242168784,-1110316.2782836156,0,-1390478.8815326896,-1583373.3171229919,-1608565.5806309679,-1812008.6688949966,0,-2159522.9881668128,-2055010.3617640622,-2310526.1949931229,-2363171.2492316943,-225590.41677180727,-2973301.6495586354,-3264959.4178467197,-2982665.3173780553,-3358135.1569225397,-829310.94101945998,-3881812.4344913508,-4006133.6164581925,-4226779.4273185814,-4174157.3197685853,-1525837.1705008792,-4380905.5484488355,-4652972.3141237963,-4595026.4721142827,-4877574.4285131488,-1619082.4776817667,-5110187.2798090316,-5046365.6118926061,-5748996.6492125373,-5844743.1611405155,-1920908.9784810629,-5364057.0592994504,-5692625.0347442543,-5618824.5627966225,-5959996.8565545753,-2022110.2252144234]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G414+G415","v":93012.602864415676},{"$f":"H414+H415","v":1667295.3686031406},2014582.5592599171,2062015.9453838575,-2015806.4512540638,2582317.9228464235,2940550.4460855564,2987336.078314655,3365158.9565192796,-1017417.95981667,4010542.6923097949,3816447.8147046873,4290977.2192729432,4388746.605716004,418953.63114764215,5521845.9206088949,6063496.0617153374,5539235.5894163884,6236536.7199990023,1540148.8904647115,7209080.235483937,7439962.4305652156,7849733.2221630802,7752006.4509988017,2833697.6023587761,8135967.4471192667,8641234.2976584788,8533620.5910693817,9058352.5100958478,3006867.4585518525,9490347.8053596318,9371821.8506576978,10676708.062823284,10854523.013546672,3567402.3886076892,9961820.2529846933,10572017.921667904,10434959.902336584,11068565.590744212,3755347.5611125007]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G413","v":3655647.9849294662},{"$f":"-H413","v":3655647.9849294662},3655647.9849294662,3655647.9849294662,3655647.9849294662,3447399.0730161667,3447399.0730161667,3447399.0730161667,3447399.0730161667,3447399.0730161667,3147035.9183039721,3521729.9033223977,3521729.9033223977,3521729.9033223977,3521729.9033223977,2714218.6949724234,2714218.6949724234,3851137.4565038113,3851137.4565038113,3851137.4565038113,3851137.4565038113,3851137.4565038113,3941389.7503569531,3941389.7503569531,3941389.7503569531,3941389.7503569531,3941389.7503569531,3941389.7503569531,3941389.7503569531,3941389.7503569531,3941389.7503569531,3941389.7503569531,2804470.9888255652,2339524.7099539977,4416087.3139941264,4416087.3139941264,4416087.3139941264,4416087.3139941264,4416087.3139941264,4416087.3139941264]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G416+G417","v":3748660.587793882},{"$f":"H416+H417","v":5322943.3535326067},5670230.5441893833,5717663.9303133236,1639841.5336754024,6029716.9958625901,6387949.5191017231,6434735.1513308212,6812558.0295354463,2429981.1131994966,7157578.6106137671,7338177.7180270851,7812707.1225953409,7910476.5090384018,3940683.5344700399,8236064.6155813187,8777714.7566877604,9390373.0459202006,10087674.176502813,5391286.3469685223,11060217.691987749,11291099.887069028,11791122.972520033,11693396.201355755,6775087.3527157288,12077357.197476219,12582624.048015432,12475010.341426335,12999742.260452801,6948257.2089088056,13431737.555716585,13313211.601014651,13481179.05164885,13194047.723500669,7983489.7026018156,14377907.56697882,14988105.23566203,14851047.216330711,15484652.904738339,8171434.8751066271]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"C345","v":-6584913.1492251856},{"$f":"D345","v":-26998796.031437024},-71996437.673218071,-28320492.748296343]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"G346","v":0},0,0,0,0,0,0,0,0,-1699860.949178206,-2047078.9010060481,0,0,0,-2850613.0215968057,-9670356.3763238825,-4532812.0250501307,0,0,0,-2109303.4850194608,-2540159.3036962156,0,0,0,0,0,0,0,0,0,-6558094.3354529087,-16313604.365158873,-6200177.755950016,0,0,0,0,0,0]
[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,{"$f":"AJ396","v":51226030.431296118},null,null,null,null,null,null,null,null,null,{"$f":"AT396","v":44927733.012479931}]
[null,"Flujo de caja del capital",{"$f":"C421+C422+C423","v":-6584913.1492251856},-26998796.031437024,-71996437.673218071,-28320492.748296343,0,0,0,0,0,0,0,0,0,-1699860.949178206,-2047078.9010060481,0,0,0,-2850613.0215968057,-9670356.3763238825,-4532812.0250501307,0,0,0,-2109303.4850194608,-2540159.3036962156,0,0,0,0,0,0,0,51226030.431296118,0,-6558094.3354529087,-16313604.365158873,-6200177.755950016,0,0,0,0,0,44927733.012479931]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C424+D424+E424+F424","v":-133900639.60217664}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C418+C424","v":-6584913.1492251856},-26998796.031437024,-71996437.673218071,-28320492.748296343,3748660.587793882,5322943.3535326067,5670230.5441893833,5717663.9303133236,1639841.5336754024,6029716.9958625901,6387949.5191017231,6434735.1513308212,6812558.0295354463,730120.16402129061,5110499.7096077185,7338177.7180270851,7812707.1225953409,7910476.5090384018,1090070.5128732342,-1434291.7607425638,4244902.7316376297,9390373.0459202006,10087674.176502813,5391286.3469685223,8950914.2069682889,8750940.5833728127,11791122.972520033,11693396.201355755,6775087.3527157288,12077357.197476219,12582624.048015432,12475010.341426335,12999742.260452801,58174287.640204921]
[null,"TRI (30 años)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(C428:AJ428)","v":3.369052893873592E-2}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C418+C424","v":-6584913.1492251856},{"$f":"D418+D424","v":-26998796.031437024},-71996437.673218071,-28320492.748296343,3748660.587793882,5322943.3535326067,5670230.5441893833,5717663.9303133236,1639841.5336754024,6029716.9958625901,6387949.5191017231,6434735.1513308212,6812558.0295354463,730120.16402129061,5110499.7096077185,7338177.7180270851,7812707.1225953409,7910476.5090384018,1090070.5128732342,-1434291.7607425638,4244902.7316376297,9390373.0459202006,10087674.176502813,5391286.3469685223,8950914.2069682889,8750940.5833728127,11791122.972520033,11693396.201355755,6775087.3527157288,12077357.197476219,12582624.048015432,12475010.341426335,12999742.260452801,{"$f":"AJ418+AJ422","v":6948257.2089088056},{"$f":"AK418+AK424","v":13431737.555716585},6755117.2655617427,-2832425.3135100231,6993869.967550653,7983489.7026018156,14377907.56697882,14988105.23566203,14851047.216330711,15484652.904738339,53099167.887586556]
[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,{"$f":"IRR(C431:AT431)","v":4.1079933871906782E-2}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C408","v":0},{"$f":"D408","v":0},0,0,3798744.2970285672,6220717.7827804517,6755005.7684062617,6827980.2085969392,1639841.5336754024,7420195.8773952797,7971322.8362247152,8043300.7319617895,8624566.6984304432,2429981.1131994966,9317101.5987805799,9393188.0797911473,10123233.317588463,10273647.758270096,4166273.9512418471,11209366.265139954,12042674.174534481,12373038.363298254,13445809.333425354,6220597.2879879829,14942030.1264791,15297233.50352722,16017902.399838615,15867553.521124341,8300924.5232166089,16458262.745925056,17235596.362139229,17070036.813540619,17877316.68896595,8567339.6865905728,18541924.835525617,18359577.212907258,19230175.700861387,19038790.884641185,9904398.6810828783,19741964.62627827,20680730.270406283,20469871.779127333,21444649.761292916,10193545.100321051]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C434+C395","v":0},{"$f":"D434+D395","v":0},0,0,143096.31209910102,2565069.7978509855,3099357.7834767955,3172332.2236674731,-2015806.4512540638,3972796.804379113,4523923.7632085485,4595901.6589456229,5177167.6254142765,-1017417.95981667,6170065.6804766078,5871458.1764687495,6601503.4142660657,6751917.8549476983,644544.0479194494,8495147.5701675303,9328455.4795620572,8521900.9067944437,9594671.876921542,2369459.8314841716,11090892.669975288,11446096.047023408,12076512.649481662,11926163.770767387,4359534.7728596553,12516872.995568102,13294206.611782275,13128647.063183665,13935926.938608997,4625949.9362336192,14600535.085168663,14418187.462550305,16425704.712035822,16699266.174687188,5488311.3670887519,15325877.312284144,16264642.956412157,16053784.465133207,17028562.447298788,5777457.7863269243]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G406)/ABS(G401)","v":2.0078338789841075},{"$f":"ABS(H406)/ABS(H401)","v":2.6074634429594576},2.7054386080246848,2.6842508157966187,1.1664031788831752,2.747114280261767,2.8336802847318929,2.8076284298335934,2.8935995451147387,1.2223085061461716,2.9523907689277973,2.9229056811098637,3.0244991613593024,3.0071080488591644,1.3435424748564853,3.0898041285927551,3.1931996381975352,3.2011853459806621,3.336611659602243,1.4621972370256244,3.4775977447187834,3.4776293544504728,3.5341110008877132,3.4520019158433803,1.555603232245063,3.4263830983100432,3.481849221385612,3.400775287161546,3.4557357782294167,1.5164221847299562,3.4296372021722212,3.3496022017715359,3.4035559132343307,3.3240416724874216,1.5375047831106585,3.298501638059411,3.3514548436183107,3.2729844538041171,3.3254398676039099,1.4979051523904376]
[null,"Margen neta de la operacion",null,null,null,null,{"$f":"G437-1","v":1.0078338789841075},{"$f":"H437-1","v":1.6074634429594576},{"$f":"I437-1","v":1.7054386080246848},{"$f":"J437-1","v":1.6842508157966187},{"$f":"K437-1","v":0.16640317888317524},{"$f":"L437-1","v":1.747114280261767},{"$f":"M437-1","v":1.8336802847318929},{"$f":"N437-1","v":1.8076284298335934},{"$f":"O437-1","v":1.8935995451147387},{"$f":"P437-1","v":0.22230850614617159},{"$f":"Q437-1","v":1.9523907689277973},{"$f":"R437-1","v":1.9229056811098637},{"$f":"S437-1","v":2.0244991613593024},{"$f":"T437-1","v":2.0071080488591644},{"$f":"U437-1","v":0.34354247485648526},{"$f":"V437-1","v":2.0898041285927551},{"$f":"W437-1","v":2.1931996381975352},{"$f":"X437-1","v":2.2011853459806621},{"$f":"Y437-1","v":2.336611659602243},{"$f":"Z437-1","v":0.46219723702562443},{"$f":"AA437-1","v":2.4775977447187834},{"$f":"AB437-1","v":2.4776293544504728},{"$f":"AC437-1","v":2.5341110008877132},{"$f":"AD437-1","v":2.4520019158433803},{"$f":"AE437-1","v":0.55560323224506303},{"$f":"AF437-1","v":2.4263830983100432},{"$f":"AG437-1","v":2.481849221385612},{"$f":"AH437-1","v":2.400775287161546},{"$f":"AI437-1","v":2.4557357782294167},{"$f":"AJ437-1","v":0.51642218472995616},{"$f":"AK437-1","v":2.4296372021722212},{"$f":"AL437-1","v":2.3496022017715359},{"$f":"AM437-1","v":2.4035559132343307},{"$f":"AN437-1","v":2.3240416724874216},{"$f":"AO437-1","v":0.53750478311065852},{"$f":"AP437-1","v":2.298501638059411},{"$f":"AQ437-1","v":2.3514548436183107},{"$f":"AR437-1","v":2.2729844538041171},{"$f":"AS437-1","v":2.3254398676039099},{"$f":"AT437-1","v":0.49790515239043764}]
[]
[null,"VAN (anual)",{"$f":"C431/((1+$C$26)^C372)","v":-6584913.1492251856},{"$f":"D431/((1+$C$26)^D372)","v":-23892739.850829229},{"$f":"E431/((1+$C$26)^E372)","v":-56383771.378508955},-19627522.094991088,2299123.7422075686,2889080.3938920479,2723516.7851914591,2430353.9109430779,616842.56455374102,2007201.3375114782,1881815.4967452544,1677520.3529731515,1571697.2483626129,149064.62003359068,923347.46071258571,1173306.7608005924,1105468.6943414565,990533.35846357769,120793.23409728886,-140652.37744702786,368382.40047367575,721166.48003390175,685591.28729966225,324256.13289961487,476414.25849340041,412186.39030997927,491491.07761567645,431342.93675548519,221166.06015582982,348896.85130152211,321675.44924413069,282233.89304762799,260270.26267147181,123108.27662535114,210603.2743305394,93731.889236532777,-34780.394333096003,76000.271652358322,76773.602024086009,122359.13310855573,112877.91904277391,98978.506417394499,91328.610159720338,277149.84851866466]
[null,"VAN (cumulado)",{"$f":"SUM(C440)","v":-6584913.1492251856},{"$f":"SUM(C440:D440)","v":-30477653.000054415},{"$f":"SUM(C440:E440)","v":-86861424.378563374},{"$f":"SUM(C440:F440)","v":-106488946.47355446},{"$f":"SUM(C440:G440)","v":-104189822.73134689},{"$f":"SUM(C440:H440)","v":-101300742.33745484},{"$f":"SUM(C440:I440)","v":-98577225.552263379},{"$f":"SUM(C440:J440)","v":-96146871.641320303},{"$f":"SUM(C440:K440)","v":-95530029.076766565},{"$f":"SUM(C440:L440)","v":-93522827.739255086},{"$f":"SUM(C440:M440)","v":-91641012.242509827},{"$f":"SUM(C440:N440)","v":-89963491.889536679},{"$f":"SUM(C440:O440)","v":-88391794.641174063},{"$f":"SUM(C440:P440)","v":-88242730.021140471},{"$f":"SUM(C440:Q440)","v":-87319382.560427889},{"$f":"SUM(C440:R440)","v":-86146075.799627304},{"$f":"SUM(C440:S440)","v":-85040607.105285853},{"$f":"SUM(C440:T440)","v":-84050073.746822283},{"$f":"SUM(C440:U440)","v":-83929280.512724996},{"$f":"SUM(C440:V440)","v":-84069932.89017202},{"$f":"SUM(C440:W440)","v":-83701550.48969835},{"$f":"SUM(C440:X440)","v":-82980384.009664446},{"$f":"SUM(C440:Y440)","v":-82294792.722364783},{"$f":"SUM(C440:Z440)","v":-81970536.589465171},{"$f":"SUM(C440:AA440)","v":-81494122.330971777},{"$f":"SUM(C440:AB440)","v":-81081935.940661803},{"$f":"SUM(C440:AC440)","v":-80590444.863046125},{"$f":"SUM(C440:AD440)","v":-80159101.926290646},{"$f":"SUM(C440:AE440)","v":-79937935.866134822},{"$f":"SUM(C440:AF440)","v":-79589039.014833301},{"$f":"SUM(C440:AG440)","v":-79267363.565589175},{"$f":"SUM(C440:AH440)","v":-78985129.672541544},{"$f":"SUM(C440:AI440)","v":-78724859.409870073},{"$f":"SUM(C440:AJ440)","v":-78601751.133244723},{"$f":"SUM(C440:AK440)","v":-78391147.858914182},{"$f":"SUM(C440:AL440)","v":-78297415.969677642},{"$f":"SUM(C440:AM440)","v":-78332196.364010736},{"$f":"SUM(C440:AN440)","v":-78256196.092358381},{"$f":"SUM(C440:AO440)","v":-78179422.490334287},{"$f":"SUM(C440:AP440)","v":-78057063.357225731},{"$f":"SUM(C440:AQ440)","v":-77944185.43818295},{"$f":"SUM(C440:AR440)","v":-77845206.931765556},{"$f":"SUM(C440:AS440)","v":-77753878.321605831},{"$f":"SUM(C440:AT440)","v":-77476728.473087162}]

{"sheet":"13_CASH_FLOW_TC_3_BASE","index":16,"n_rows":441,"n_cols":46,"rows_kept":441,"cut":false,"hidden":true,"merged":[[46,2,46,8],[51,2,51,8],[56,2,56,8],[28,2,28,6],[3,1,6,1],[36,2,36,8],[41,2,41,8]]}
[]
[null,"Alternativa 3"]
[]
[null,"Legenda","Dato de entrada"]
[null,null,"Celda llave"]
[null,null,"Error"]
[null,null,"Dato calculado"]
[]
[]
[null,"DATOS"]
[null,"Inversion inicial (USD 2015)",{"$f":"CHIFFRAGE_TC!M204","v":134157502.58724469}]
[null,"Inversion inicial con inflacion (USD valor nominal)",{"$f":"-F122","v":138883848.91588011}]
[null,"Inflacion sobre inversion inicial (USD valor nominal)",{"$f":"C12-C11","v":4726346.3286354244}]
[null,"Locales comerciales (m2)",0]
[null,"Alquiler mensual de locales comerciales ($/m2)",20]
[null,"Depreciation de activos "]
[null,"Duracion de vida infinida",{"$f":"CHIFFRAGE_TC!M218","v":0.24744441300557421},"de los activos"]
[null,"Duracion de vida de 50 años",{"$f":"CHIFFRAGE_TC!M219","v":0.26572458980470948},"de los activos"]
[null,"Duracion de vida de 40 años",{"$f":"CHIFFRAGE_TC!M220","v":0.47165398909681538},"de los activos"]
[null,"Duracion de vida de 15 años",{"$f":"CHIFFRAGE_TC!M221","v":9.2577770364520667E-2},"de los activos"]
[null,"Duracion de vida de 10 años",{"$f":"CHIFFRAGE_TC!M222","v":3.5496331985607796E-2},"de los activos"]
[null,"Duracion de vida de 5 años",{"$f":"CHIFFRAGE_TC!M223","v":8.3947949226958699E-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$",0.75,1,1.25,1.45]
[null,"TRI 30 años",{"$f":"AJ125","v":-2.1625589716013471E-2},{"$f":"AJ201","v":-5.6238624356209632E-3},{"$f":"AJ277","v":1.4565828214781362E-2},{"$f":"AJ353","v":3.0197588938470021E-2},{"$f":"AJ429","v":4.3006888076184691E-2}]
[null,"VAN 30 años",{"$f":"AJ137","v":-109359721.38367969},{"$f":"AJ213","v":-102239667.47477642},{"$f":"AJ289","v":-92318936.261110336},{"$f":"AJ365","v":-83627710.342035905},{"$f":"AJ441","v":-75641580.616898298}]
[null,"TRI 40 años",{"$f":"AT128","v":-1.8686819257553333E-2},{"$f":"AT204","v":1.3742916735415278E-4},{"$f":"AT280","v":2.2009726025884468E-2},{"$f":"AT356","v":3.7693243053461334E-2},{"$f":"AT432","v":5.0190661548270787E-2}]
[null,"VAN 40 años",{"$f":"AT137","v":-109161609.1208595},{"$f":"AT213","v":-101822676.2895361},{"$f":"AT289","v":-91550889.53149277},{"$f":"AT365","v":-82544915.089117229},{"$f":"AT441","v":-74262316.659406647}]
[]
[]
[null,null,"Tarifa de 0,60$ (USD 2019)"]
[null,null,2020,2025,2030,2035,2040,2045,2050]
[null,"Ratio de cobertura (Ingresos / Egresos) de la operacion",{"$f":"H133","v":1.3202684213568068},{"$f":"M133","v":1.4490242946769778},{"$f":"R133","v":1.5089147198511497},{"$f":"W133","v":1.6649628859485224},{"$f":"AB133","v":1.8317925387196137},{"$f":"AG133","v":1.8346272939485369},{"$f":"AL133","v":1.7654747612512385}]
[null,"Margen neta de la operacion",{"$f":"H134","v":0.32026842135680678},{"$f":"M134","v":0.4490242946769778},{"$f":"R134","v":0.50891471985114967},{"$f":"W134","v":0.66496288594852238},{"$f":"AB134","v":0.83179253871961367},{"$f":"AG134","v":0.83462729394853685},{"$f":"AL134","v":0.76547476125123848}]
[]
[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",{"$f":"H209","v":1.6368045733307732},{"$f":"M209","v":1.7908478609395482},{"$f":"R209","v":1.8604408099318559},{"$f":"W209","v":2.0517790452937876},{"$f":"AB209","v":2.2464484537289278},{"$f":"AG209","v":2.249924901725143},{"$f":"AL209","v":2.165118573024913}]
[null,"Margen neta de la operacion",{"$f":"H210","v":0.63680457333077323},{"$f":"M210","v":0.79084786093954818},{"$f":"R210","v":0.8604408099318559},{"$f":"W210","v":1.0517790452937876},{"$f":"AB210","v":1.2464484537289278},{"$f":"AG210","v":1.249924901725143},{"$f":"AL210","v":1.165118573024913}]
[]
[null,null,"Tarifa de 1,00$ (USD 2019)"]
[null,null,2020,2025,2030,2035,2040,2045,2050]
[null,"Ratio de cobertura (Ingresos / Egresos) de la operacion",{"$f":"H285","v":2.1432960987966112},{"$f":"M285","v":2.3434302708828709},{"$f":"R285","v":2.4188161433821631},{"$f":"W285","v":2.6555907729783335},{"$f":"AB285","v":2.9115068173361771},{"$f":"AG285","v":2.9160124635816072},{"$f":"AL285","v":2.8060993232404101}]
[null,"Margen neta de la operacion",{"$f":"H286","v":1.1432960987966112},{"$f":"M286","v":1.3434302708828709},{"$f":"R286","v":1.4188161433821631},{"$f":"W286","v":1.6555907729783335},{"$f":"AB286","v":1.9115068173361771},{"$f":"AG286","v":1.9160124635816072},{"$f":"AL286","v":1.8060993232404101}]
[]
[null,null,"Tarifa de 1,25$ (USD 2019)"]
[null,null,2020,2025,2030,2035,2040,2045,2050]
[null,"Ratio de cobertura (Ingresos / Egresos) de la operacion",{"$f":"H361","v":2.6321525656881581},{"$f":"M361","v":2.8720248001531306},{"$f":"R361","v":2.9686419358064633},{"$f":"W361","v":3.249340694711508},{"$f":"AB361","v":3.548611192947257},{"$f":"AG361","v":3.5541027777866914},{"$f":"AL361","v":3.4201381249326022}]
[null,"Margen neta de la operacion",{"$f":"H362","v":1.6321525656881581},{"$f":"M362","v":1.8720248001531306},{"$f":"R362","v":1.9686419358064633},{"$f":"W362","v":2.249340694711508},{"$f":"AB362","v":2.548611192947257},{"$f":"AG362","v":2.5541027777866914},{"$f":"AL362","v":2.4201381249326022}]
[]
[null,null,"Tarifa de 1,50$ (USD 2019)"]
[null,null,2020,2025,2030,2035,2040,2045,2050]
[null,"Ratio de cobertura (Ingresos / Egresos) de la operacion",{"$f":"H437","v":3.1132749426189572},{"$f":"M437","v":3.3849343715481388},{"$f":"R437","v":3.4930193819589381},{"$f":"W437","v":3.817555673710133},{"$f":"AB437","v":4.1591228182385036},{"$f":"AG437","v":4.1655591885738552},{"$f":"AL437","v":4.0085469338556692}]
[null,"Margen neta de la operacion",{"$f":"H438","v":2.1132749426189572},{"$f":"M438","v":2.3849343715481388},{"$f":"R438","v":2.4930193819589381},{"$f":"W438","v":2.817555673710133},{"$f":"AB438","v":3.1591228182385036},{"$f":"AG438","v":3.1655591885738552},{"$f":"AL438","v":3.0085469338556692}]
[]
[]
[]
[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,{"$f":"OPERACION_ANUALIZADA_TC!D127*(1+PARAMETROS!$C$70)","v":3665670.4259679648},{"$f":"OPERACION_ANUALIZADA_TC!E127*(1+PARAMETROS!$C$70)","v":3762381.5882039922},{"$f":"OPERACION_ANUALIZADA_TC!F127*(1+PARAMETROS!$C$70)","v":3850454.4929969124},{"$f":"OPERACION_ANUALIZADA_TC!G127*(1+PARAMETROS!$C$70)","v":3940644.7742533865},{"$f":"OPERACION_ANUALIZADA_TC!H127*(1+PARAMETROS!$C$70)","v":10299068.926429553},{"$f":"OPERACION_ANUALIZADA_TC!I127*(1+PARAMETROS!$C$70)","v":4127587.7855165536},{"$f":"OPERACION_ANUALIZADA_TC!J127*(1+PARAMETROS!$C$70)","v":4224449.0134448921},{"$f":"OPERACION_ANUALIZADA_TC!K127*(1+PARAMETROS!$C$70)","v":4323644.6829848969},{"$f":"OPERACION_ANUALIZADA_TC!L127*(1+PARAMETROS!$C$70)","v":4425232.5388804115},{"$f":"OPERACION_ANUALIZADA_TC!M127*(1+PARAMETROS!$C$70)","v":11414108.002008859},{"$f":"OPERACION_ANUALIZADA_TC!N127*(1+PARAMETROS!$C$70)","v":4635823.1463647792},{"$f":"OPERACION_ANUALIZADA_TC!O127*(1+PARAMETROS!$C$70)","v":4744948.8599861646},{"$f":"OPERACION_ANUALIZADA_TC!P127*(1+PARAMETROS!$C$70)","v":4856712.762995109},{"$f":"OPERACION_ANUALIZADA_TC!Q127*(1+PARAMETROS!$C$70)","v":4971180.3096361356},{"$f":"OPERACION_ANUALIZADA_TC!R127*(1+PARAMETROS!$C$70)","v":12653132.6975994},{"$f":"OPERACION_ANUALIZADA_TC!S127*(1+PARAMETROS!$C$70)","v":5208496.5144255897},{"$f":"OPERACION_ANUALIZADA_TC!T127*(1+PARAMETROS!$C$70)","v":5331484.5756377364},{"$f":"OPERACION_ANUALIZADA_TC!U127*(1+PARAMETROS!$C$70)","v":5457455.1766127292},{"$f":"OPERACION_ANUALIZADA_TC!V127*(1+PARAMETROS!$C$70)","v":5586482.5362425633},{"$f":"OPERACION_ANUALIZADA_TC!W127*(1+PARAMETROS!$C$70)","v":14030375.278691769},{"$f":"OPERACION_ANUALIZADA_TC!X127*(1+PARAMETROS!$C$70)","v":5854013.91729574},{"$f":"OPERACION_ANUALIZADA_TC!Y127*(1+PARAMETROS!$C$70)","v":5992676.0360401208},{"$f":"OPERACION_ANUALIZADA_TC!Z127*(1+PARAMETROS!$C$70)","v":6134711.2106941259},{"$f":"OPERACION_ANUALIZADA_TC!AA127*(1+PARAMETROS!$C$70)","v":6280203.6275968328},{"$f":"OPERACION_ANUALIZADA_TC!AB127*(1+PARAMETROS!$C$70)","v":15561761.799326474},{"$f":"OPERACION_ANUALIZADA_TC!AC127*(1+PARAMETROS!$C$70)","v":6581907.7510930588},{"$f":"OPERACION_ANUALIZADA_TC!AD127*(1+PARAMETROS!$C$70)","v":6738298.8181811459},{"$f":"OPERACION_ANUALIZADA_TC!AE127*(1+PARAMETROS!$C$70)","v":6898505.9655302512},{"$f":"OPERACION_ANUALIZADA_TC!AF127*(1+PARAMETROS!$C$70)","v":7062624.7184477653},{"$f":"OPERACION_ANUALIZADA_TC!AG127*(1+PARAMETROS!$C$70)","v":17265121.631945282},{"$f":"OPERACION_ANUALIZADA_TC!AH127*(1+PARAMETROS!$C$70)","v":7402991.450794044},{"$f":"OPERACION_ANUALIZADA_TC!AI127*(1+PARAMETROS!$C$70)","v":7579442.9835916497},{"$f":"OPERACION_ANUALIZADA_TC!AJ127*(1+PARAMETROS!$C$70)","v":7760213.3621917088},{"$f":"OPERACION_ANUALIZADA_TC!AK127*(1+PARAMETROS!$C$70)","v":7945411.0152391102},{"$f":"OPERACION_ANUALIZADA_TC!AL127*(1+PARAMETROS!$C$70)","v":19160423.947332192},{"$f":"OPERACION_ANUALIZADA_TC!AM127*(1+PARAMETROS!$C$70)","v":8329535.8687781086},{"$f":"OPERACION_ANUALIZADA_TC!AN127*(1+PARAMETROS!$C$70)","v":8528694.1576428786},{"$f":"OPERACION_ANUALIZADA_TC!AO127*(1+PARAMETROS!$C$70)","v":8732742.0500337575},{"$f":"OPERACION_ANUALIZADA_TC!AP127*(1+PARAMETROS!$C$70)","v":8941802.6627844032},{"$f":"OPERACION_ANUALIZADA_TC!AQ127*(1+PARAMETROS!$C$70)","v":21270044.741474308}]
[null,"Trafico anual",0,0,0,0,{"$f":"DEMANDA!C72*PARAMETROS!$C$67","v":7628000},{"$f":"DEMANDA!D72*PARAMETROS!$C$67","v":10170666.666666668},{"$f":"DEMANDA!E72*PARAMETROS!$C$67","v":10351541.623517461},{"$f":"DEMANDA!F72*PARAMETROS!$C$67","v":10532416.580368252},{"$f":"DEMANDA!G72*PARAMETROS!$C$67","v":10713291.537219046},{"$f":"DEMANDA!H72*PARAMETROS!$C$67","v":10894166.494069837},{"$f":"DEMANDA!I72*PARAMETROS!$C$67","v":11075041.450920627},{"$f":"DEMANDA!J72*PARAMETROS!$C$67","v":11253487.575497083},{"$f":"DEMANDA!K72*PARAMETROS!$C$67","v":11431933.70007354},{"$f":"DEMANDA!L72*PARAMETROS!$C$67","v":11610379.824649997},{"$f":"DEMANDA!M72*PARAMETROS!$C$67","v":11788825.949226456},{"$f":"DEMANDA!N72*PARAMETROS!$C$67","v":11967272.073802913},{"$f":"DEMANDA!O72*PARAMETROS!$C$67","v":12208817.617295891},{"$f":"DEMANDA!P72*PARAMETROS!$C$67","v":12450363.160788871},{"$f":"DEMANDA!Q72*PARAMETROS!$C$67","v":12691908.704281852},{"$f":"DEMANDA!R72*PARAMETROS!$C$67","v":12933454.247774832},{"$f":"DEMANDA!S72*PARAMETROS!$C$67","v":13174999.791267812},{"$f":"DEMANDA!T72*PARAMETROS!$C$67","v":13550400.472827032},{"$f":"DEMANDA!U72*PARAMETROS!$C$67","v":13925801.154386256},{"$f":"DEMANDA!V72*PARAMETROS!$C$67","v":14301201.835945476},{"$f":"DEMANDA!W72*PARAMETROS!$C$67","v":14676602.5175047},{"$f":"DEMANDA!X72*PARAMETROS!$C$67","v":15052003.199063921},{"$f":"DEMANDA!Y72*PARAMETROS!$C$67","v":15052003.199063921},{"$f":"DEMANDA!Z72*PARAMETROS!$C$67","v":15052003.199063921},{"$f":"DEMANDA!AA72*PARAMETROS!$C$67","v":15052003.199063921},{"$f":"DEMANDA!AB72*PARAMETROS!$C$67","v":15052003.199063921},{"$f":"DEMANDA!AC72*PARAMETROS!$C$67","v":15052003.199063921},{"$f":"DEMANDA!AD72*PARAMETROS!$C$67","v":15052003.199063921},{"$f":"DEMANDA!AE72*PARAMETROS!$C$67","v":15052003.199063921},{"$f":"DEMANDA!AF72*PARAMETROS!$C$67","v":15052003.199063921},{"$f":"DEMANDA!AG72*PARAMETROS!$C$67","v":15052003.199063921},{"$f":"DEMANDA!AH72*PARAMETROS!$C$67","v":15052003.199063921},{"$f":"DEMANDA!AI72*PARAMETROS!$C$67","v":15052003.199063921},{"$f":"DEMANDA!AJ72*PARAMETROS!$C$67","v":15052003.199063921},{"$f":"DEMANDA!AK72*PARAMETROS!$C$67","v":15052003.199063921},{"$f":"DEMANDA!AL72*PARAMETROS!$C$67","v":15052003.199063921},{"$f":"DEMANDA!AM72*PARAMETROS!$C$67","v":15052003.199063921},{"$f":"DEMANDA!AN72*PARAMETROS!$C$67","v":15052003.199063921},{"$f":"DEMANDA!AO72*PARAMETROS!$C$67","v":15052003.199063921},{"$f":"DEMANDA!AP72*PARAMETROS!$C$67","v":15052003.199063921}]
[null,"Ingresos de pasajeros (valor actualizado)",0,0,0,0,{"$f":"'INGRESOS de pasajeros'!C86*PARAMETROS!$C$67","v":3725515.2},{"$f":"'INGRESOS de pasajeros'!D86*PARAMETROS!$C$67","v":4967353.6000000006},{"$f":"'INGRESOS de pasajeros'!E86*PARAMETROS!$C$67","v":5285726.9571920559},{"$f":"'INGRESOS de pasajeros'!F86*PARAMETROS!$C$67","v":5378085.725584113},{"$f":"'INGRESOS de pasajeros'!G86*PARAMETROS!$C$67","v":5691450.4515328072},{"$f":"'INGRESOS de pasajeros'!H86*PARAMETROS!$C$67","v":5787540.5141679021},{"$f":"'INGRESOS de pasajeros'!I86*PARAMETROS!$C$67","v":6121329.2521058396},{"$f":"'INGRESOS de pasajeros'!J86*PARAMETROS!$C$67","v":6219958.9039347265},{"$f":"'INGRESOS de pasajeros'!K86*PARAMETROS!$C$67","v":6573859.5334164621},{"$f":"'INGRESOS de pasajeros'!L86*PARAMETROS!$C$67","v":6676473.8231792338},{"$f":"'INGRESOS de pasajeros'!M86*PARAMETROS!$C$67","v":7052963.2727048658},{"$f":"'INGRESOS de pasajeros'!N86*PARAMETROS!$C$67","v":7159723.1797740553},{"$f":"'INGRESOS de pasajeros'!O86*PARAMETROS!$C$67","v":7599324.9600092061},{"$f":"'INGRESOS de pasajeros'!P86*PARAMETROS!$C$67","v":7749673.9237814881},{"$f":"'INGRESOS de pasajeros'!Q86*PARAMETROS!$C$67","v":8219183.8122109389},{"$f":"'INGRESOS de pasajeros'!R86*PARAMETROS!$C$67","v":8375606.874119617},{"$f":"'INGRESOS de pasajeros'!S86*PARAMETROS!$C$67","v":8876723.9454438388},{"$f":"'INGRESOS de pasajeros'!T86*PARAMETROS!$C$67","v":9129652.0875255801},{"$f":"'INGRESOS de pasajeros'!U86*PARAMETROS!$C$67","v":9761636.4708834589},{"$f":"'INGRESOS de pasajeros'!V86*PARAMETROS!$C$67","v":10024782.9099053},{"$f":"'INGRESOS de pasajeros'!W86*PARAMETROS!$C$67","v":10703561.6946238},{"$f":"'INGRESOS de pasajeros'!X86*PARAMETROS!$C$67","v":10977339.249782125},{"$f":"'INGRESOS de pasajeros'!Y86*PARAMETROS!$C$67","v":11420823.755473323},{"$f":"'INGRESOS de pasajeros'!Z86*PARAMETROS!$C$67","v":11420823.755473323},{"$f":"'INGRESOS de pasajeros'!AA86*PARAMETROS!$C$67","v":11882225.035194444},{"$f":"'INGRESOS de pasajeros'!AB86*PARAMETROS!$C$67","v":11882225.035194444},{"$f":"'INGRESOS de pasajeros'!AC86*PARAMETROS!$C$67","v":12362266.9266163},{"$f":"'INGRESOS de pasajeros'!AD86*PARAMETROS!$C$67","v":12362266.9266163},{"$f":"'INGRESOS de pasajeros'!AE86*PARAMETROS!$C$67","v":12861702.510451596},{"$f":"'INGRESOS de pasajeros'!AF86*PARAMETROS!$C$67","v":12861702.510451596},{"$f":"'INGRESOS de pasajeros'!AG86*PARAMETROS!$C$67","v":13381315.291873842},{"$f":"'INGRESOS de pasajeros'!AH86*PARAMETROS!$C$67","v":13381315.291873842},{"$f":"'INGRESOS de pasajeros'!AI86*PARAMETROS!$C$67","v":13921920.429665543},{"$f":"'INGRESOS de pasajeros'!AJ86*PARAMETROS!$C$67","v":13921920.429665543},{"$f":"'INGRESOS de pasajeros'!AK86*PARAMETROS!$C$67","v":14484366.015024034},{"$f":"'INGRESOS de pasajeros'!AL86*PARAMETROS!$C$67","v":14484366.015024034},{"$f":"'INGRESOS de pasajeros'!AM86*PARAMETROS!$C$67","v":15069534.402031004},{"$f":"'INGRESOS de pasajeros'!AN86*PARAMETROS!$C$67","v":15069534.402031004},{"$f":"'INGRESOS de pasajeros'!AO86*PARAMETROS!$C$67","v":15678343.591873059},{"$f":"'INGRESOS de pasajeros'!AP86*PARAMETROS!$C$67","v":15678343.591873059}]
[null,"Alquiler de areas comerciales (valor actualizado)",0,0,0,0,{"$f":"$C$14*$C$15*12","v":0},{"$f":"$G$75*((1+$C$25)^G69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Activos iniciales - Depreciacion 50 años",0,0,0,0,{"$f":"SUM($C$117:$F$117)*$C$18/50","v":-738097.07567342976},{"$f":"SUM($C$117:$F$117)*$C$18/50","v":-738097.07567342976},-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976]
[null,"Activos iniciales - Depreciacion 40 años",0,0,0,0,{"$f":"SUM($C$117:$F$117)*$C$19/40","v":-1637628.0340573569},{"$f":"SUM($C$117:$F$117)*$C$19/40","v":-1637628.0340573569},-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569]
[null,"Activos iniciales - Depreciacion 15 años",0,0,0,0,{"$f":"SUM($C$117:$F$117)*$C$20/15","v":-857170.47148500883},{"$f":"SUM($C$117:$F$117)*$C$20/15","v":-857170.47148500883},-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 10 años",0,0,0,0,{"$f":"SUM($C$117:$F$117)*$C$21/10","v":-492986.72085570759},{"$f":"SUM($C$117:$F$117)*$C$21/10","v":-492986.72085570759},-492986.72085570759,-492986.72085570759,-492986.72085570759,-492986.72085570759,-492986.72085570759,-492986.72085570759,-492986.72085570759,-492986.72085570759,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 5 años",0,0,0,0,{"$f":"SUM($C$117:$F$117)*$C$22/5","v":-233180.28594469815},{"$f":"SUM($C$117:$F$117)*$C$22/5","v":-233180.28594469815},-233180.28594469815,-233180.28594469815,-233180.28594469815,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Valor residual",0,0,0,0,{"$f":"-(SUM(C117:F117))+SUM(G77:G81)","v":134924786.3278639},{"$f":"G82+SUM(H77:H81)","v":130965723.7398477},{"$f":"H82+SUM(I77:I81)","v":127006661.15183151},123047598.56381531,119088535.97579911,115362653.67372762,111636771.37165612,107910889.06958462,104185006.76751313,100459124.46544163,97226228.88422583,93993333.303010032,90760437.721794233,87527542.140578434,84294646.559362635,81918921.449631855,79543196.339901075,77167471.230170295,74791746.120439515,72416021.010708734,70040295.900977954,67664570.791247174,65288845.681516387,62913120.571785599,60537395.462054811,58161670.352324024,55785945.242593236,53410220.132862449,51034495.023131661,48658769.913400874,46283044.803670086,43907319.693939298,41531594.584208511,39155869.474477723,36780144.364746936,34404419.255016148,32028694.145285361,29652969.035554573,27277243.925823785,24901518.816092998]
[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$118:$Q$118)/10","v":-631125.16679124627},{"$f":"SUM($P$118:$Q$118)/10","v":-631125.16679124627},-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 1 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(P118:Q118)","v":6311251.6679124627},{"$f":"R84+S83","v":5680126.5011212165},{"$f":"S84+T83","v":5049001.3343299702},4417876.1675387239,3786751.0007474776,3155625.8339562314,2524500.6671649851,1893375.5003737388,1262250.3335824925,631125.16679124627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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$118:$W$118)/15","v":-1191757.4047296741},-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,0,0,{"$f":"-$C$16*AN86","v":0},0,0,0,0,0]
[null,"Activos nuevos 2 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(SUM($U$118:$W$118))+X85","v":16684603.666215437},{"$f":"X86+Y85","v":15492846.261485763},{"$f":"Y86+Z85","v":14301088.856756089},13109331.452026416,11917574.047296742,10725816.642567068,9534059.2378373947,8342301.8331077211,7150544.4283780474,5958787.0236483738,4767029.6189187001,3575272.214189026,2383514.8094593519,1191757.4047296778,3.7252902984619141E-9,0,0,{"$f":"AN86+AO85","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$118:$AB$118)/10","v":-783147.88505724561},{"$f":"SUM($AA$118:$AB$118)/10","v":-783147.88505724561},-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,0,{"$f":"-$C$16*AN88","v":0},{"$f":"-$C$16*AO88","v":0},{"$f":"-$C$16*AP88","v":0},{"$f":"-$C$16*AQ88","v":0},{"$f":"-$C$16*AR88","v":0},{"$f":"-$C$16*AS88","v":0}]
[null,"Activos nuevos 3 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(AA118:AB118)","v":7831478.8505724557},{"$f":"AC88+AD87","v":7048330.9655152103},{"$f":"AD88+AE87","v":6265183.0804579649},5482035.1954007195,4698887.3103434741,3915739.4252862288,3132591.5402289834,2349443.655171738,1566295.7701144924,783147.88505724678,1.1641532182693481E-9,0,{"$f":"AN88+AO87","v":0},{"$f":"AO88+AP87","v":0},{"$f":"AP88+AQ87","v":0},{"$f":"AQ88+AR87","v":0},{"$f":"AR88+AS87","v":0},{"$f":"AS88+AT87","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$118:$AN$118)/14","v":-2444632.0424414244},{"$f":"SUM($AL$118:$AN$118)/14","v":-2444632.0424414244},-2444632.0424414244,-2444632.0424414244,-2444632.0424414244,-2444632.0424414244]
[null,"Activos nuevos 4 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(SUM(AL118:AN118))-AO89","v":36669480.636621371},{"$f":"AO90+AP89","v":34224848.594179943},{"$f":"AP90+AQ89","v":31780216.551738519},29335584.509297095,26890952.466855671,24446320.424414247]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G77:G81)+G83+G85+G87+G89","v":-3959062.5880162017},{"$f":"SUM(H77:H81)+H83+H85+H87+H89","v":-3959062.5880162017},-3959062.5880162017,-3959062.5880162017,-3959062.5880162017,-3725882.3020715034,-3725882.3020715034,-3725882.3020715034,-3725882.3020715034,-3725882.3020715034,-3232895.5812157956,-3864020.7480070419,-3864020.7480070419,-3864020.7480070419,-3864020.7480070419,-3006850.2765220329,-3006850.2765220329,-4198607.6812517066,-4198607.6812517066,-4198607.6812517066,-4198607.6812517066,-4198607.6812517066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-3158872.994788032,-2375725.1097307866,-4820357.1521722116,-4820357.1521722116,-4820357.1521722116,-4820357.1521722116,-4820357.1521722116,-4820357.1521722116]
[null,"Valor residual de activos",{"$f":"C82+C86+C90","v":0},{"$f":"D82+D86+D90","v":0},0,0,{"$f":"G82+G84+G86+G88+G90","v":134924786.3278639},{"$f":"H82+H84+H86+H88+H90","v":130965723.7398477},127006661.15183151,123047598.56381531,119088535.97579911,115362653.67372762,111636771.37165612,107910889.06958462,104185006.76751313,100459124.46544163,97226228.88422583,100304584.9709225,96440564.222915456,92576543.474908412,88712522.726901352,85705672.450379327,82698822.173857301,96376575.563550711,92177967.882299006,87979360.201047316,83780752.519795612,79582144.838543922,83846141.174655899,79495510.775138199,75144880.375620499,70794249.976102784,66443619.576585084,62092989.177067377,57742358.777549669,53391728.378031962,49041097.978514254,44690467.578996547,41531594.584208511,39155869.474477723,73449625.001368314,68629267.849196091,63808910.697023883,58988553.544851668,54168196.392679453,49347839.240507245]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G72","v":-3665670.4259679648},{"$f":"-H72","v":-3762381.5882039922},-3850454.4929969124,-3940644.7742533865,-10299068.926429553,-4127587.7855165536,-4224449.0134448921,-4323644.6829848969,-4425232.5388804115,-11414108.002008859,-4635823.1463647792,-4744948.8599861646,-4856712.762995109,-4971180.3096361356,-12653132.6975994,-5208496.5144255897,-5331484.5756377364,-5457455.1766127292,-5586482.5362425633,-14030375.278691769,-5854013.91729574,-5992676.0360401208,-6134711.2106941259,-6280203.6275968328,-15561761.799326474,-6581907.7510930588,-6738298.8181811459,-6898505.9655302512,-7062624.7184477653,-17265121.631945282,-7402991.450794044,-7579442.9835916497,-7760213.3621917088,-7945411.0152391102,-19160423.947332192,-8329535.8687781086,-8528694.1576428786,-8732742.0500337575,-8941802.6627844032,-21270044.741474308]
[null,"Gasto totale",null,null,null,null,{"$f":"G96","v":-3665670.4259679648},{"$f":"H96","v":-3762381.5882039922},-3850454.4929969124,-3940644.7742533865,-10299068.926429553,-4127587.7855165536,-4224449.0134448921,-4323644.6829848969,-4425232.5388804115,-11414108.002008859,-4635823.1463647792,-4744948.8599861646,-4856712.762995109,-4971180.3096361356,-12653132.6975994,-5208496.5144255897,-5331484.5756377364,-5457455.1766127292,-5586482.5362425633,-14030375.278691769,-5854013.91729574,-5992676.0360401208,-6134711.2106941259,-6280203.6275968328,-15561761.799326474,-6581907.7510930588,-6738298.8181811459,-6898505.9655302512,-7062624.7184477653,-17265121.631945282,-7402991.450794044,-7579442.9835916497,-7760213.3621917088,-7945411.0152391102,-19160423.947332192,-8329535.8687781086,-8528694.1576428786,-8732742.0500337575,-8941802.6627844032,-21270044.741474308]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G74","v":3725515.2},4967353.6000000006,5285726.9571920559,5378085.725584113,5691450.4515328072,5787540.5141679021,6121329.2521058396,6219958.9039347265,6573859.5334164621,6676473.8231792338,7052963.2727048658,7159723.1797740553,7599324.9600092061,7749673.9237814881,8219183.8122109389,8375606.874119617,8876723.9454438388,9129652.0875255801,9761636.4708834589,10024782.9099053,10703561.6946238,10977339.249782125,11420823.755473323,11420823.755473323,11882225.035194444,11882225.035194444,12362266.9266163,12362266.9266163,12861702.510451596,12861702.510451596,13381315.291873842,13381315.291873842,13921920.429665543,13921920.429665543,14484366.015024034,14484366.015024034,15069534.402031004,15069534.402031004,15678343.591873059,15678343.591873059]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G75","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]
[null,"Ingreso totale",0,0,0,0,{"$f":"G100+G101","v":3725515.2},{"$f":"H100+H101","v":4967353.6000000006},5285726.9571920559,5378085.725584113,5691450.4515328072,5787540.5141679021,6121329.2521058396,6219958.9039347265,6573859.5334164621,6676473.8231792338,7052963.2727048658,7159723.1797740553,7599324.9600092061,7749673.9237814881,8219183.8122109389,8375606.874119617,8876723.9454438388,9129652.0875255801,9761636.4708834589,10024782.9099053,10703561.6946238,10977339.249782125,11420823.755473323,11420823.755473323,11882225.035194444,11882225.035194444,12362266.9266163,12362266.9266163,12861702.510451596,12861702.510451596,13381315.291873842,13381315.291873842,13921920.429665543,13921920.429665543,14484366.015024034,14484366.015024034,15069534.402031004,15069534.402031004,15678343.591873059,15678343.591873059]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G102+G97","v":59844.774032035377},{"$f":"H102+H97","v":1204972.0117960083},1435272.4641951434,1437440.9513307265,-4607618.4748967458,1659952.7286513485,1896880.2386609474,1896314.2209498296,2148626.9945360506,-4737634.1788296252,2417140.1263400866,2414774.3197878907,2742612.1970140971,2778493.6141453525,-4433948.8853884609,3167110.3596940273,3545239.3698061025,3672196.9109128509,4175153.9346408956,-4005592.3687864691,4849547.77732806,4984663.2137420038,5286112.5447791973,5140620.1278764904,-3679536.7641320303,5300317.2841013847,5623968.108435154,5463760.9610860487,5799077.7920038309,-4403419.121493686,5978323.8410797985,5801872.3082821928,6161707.0674738344,5976509.4144264329,-4676057.9323081579,6154830.1462459257,6540840.2443881258,6336792.351997247,6736540.9290886559,-5591701.149601249]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G104","v":59844.774032035377},{"$f":"H104","v":1204972.0117960083},1435272.4641951434,1437440.9513307265,-4607618.4748967458,1659952.7286513485,1896880.2386609474,1896314.2209498296,2148626.9945360506,-4737634.1788296252,2417140.1263400866,2414774.3197878907,2742612.1970140971,2778493.6141453525,-4433948.8853884609,3167110.3596940273,3545239.3698061025,3672196.9109128509,4175153.9346408956,-4005592.3687864691,4849547.77732806,4984663.2137420038,5286112.5447791973,5140620.1278764904,-3679536.7641320303,5300317.2841013847,5623968.108435154,5463760.9610860487,5799077.7920038309,-4403419.121493686,5978323.8410797985,5801872.3082821928,6161707.0674738344,5976509.4144264329,-4676057.9323081579,6154830.1462459257,6540840.2443881258,6336792.351997247,6736540.9290886559,-5591701.149601249]
[null,"2. Renta concessional",0,0,0,0,{"$f":"IF(G107>0,-$C$23*G107,0)","v":0},{"$f":"IF(H107>0,-$C$23*H107,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"3. Depreciation",0,0,0,0,{"$f":"G91","v":-3959062.5880162017},{"$f":"H91","v":-3959062.5880162017},-3959062.5880162017,-3959062.5880162017,-3959062.5880162017,-3725882.3020715034,-3725882.3020715034,-3725882.3020715034,-3725882.3020715034,-3725882.3020715034,-3232895.5812157956,-3864020.7480070419,-3864020.7480070419,-3864020.7480070419,-3864020.7480070419,-3006850.2765220329,-3006850.2765220329,-4198607.6812517066,-4198607.6812517066,-4198607.6812517066,-4198607.6812517066,-4198607.6812517066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-3158872.994788032,-2375725.1097307866,-4820357.1521722116,-4820357.1521722116,-4820357.1521722116,-4820357.1521722116,-4820357.1521722116,-4820357.1521722116]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G107+G108+G109","v":-3899217.8139841664},-2754090.5762201934,-2523790.1238210583,-2521621.6366854752,-8566681.0629129484,-2065929.5734201549,-1829002.0634105559,-1829568.0811216738,-1577255.3075354528,-8463516.4809011295,-815755.45487570902,-1449246.4282191512,-1121408.5509929447,-1085527.1338616894,-8297969.6333955023,160260.08317199443,538389.09328406956,-526410.77033885568,-23453.74661081098,-8204200.0500381757,650940.09607635345,786055.53249029722,935482.14526149072,789989.72835878376,-8030167.1636497369,949686.8845836781,1273337.7089174474,1113130.5615683421,1448447.3924861243,-8754049.5210113935,1627693.4415620919,1451241.9087644862,3002834.0726858024,3600784.3046956463,-9496415.0844803695,1334472.9940737141,1720483.0922159143,1516435.1998250354,1916183.7769164443,-10412058.301773461]
[null,"5. Impuesta a la renta",0,0,0,0,{"$f":"IF(G110>0,-$C$24*G110,0)","v":0},{"$f":"IF(H110>0,-$C$24*H110,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,-56091.029110198047,-188436.18264942433,0,0,0,-227829.03362672369,-275119.43637160398,-327418.75084152172,-276496.40492557432,0,-332390.4096042873,-445668.19812110654,-389595.69654891972,-506956.58737014345,0,-569692.70454673213,-507934.66806757014,-1050991.9254400309,-1260274.5066434762,0,-467065.54792579991,-602169.0822755699,-530752.31993876235,-670664.32192075544,0]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G110+G111","v":-3899217.8139841664},{"$f":"H110+H111","v":-2754090.5762201934},-2523790.1238210583,-2521621.6366854752,-8566681.0629129484,-2065929.5734201549,-1829002.0634105559,-1829568.0811216738,-1577255.3075354528,-8463516.4809011295,-815755.45487570902,-1449246.4282191512,-1121408.5509929447,-1085527.1338616894,-8297969.6333955023,104169.05406179637,349952.91063464526,-526410.77033885568,-23453.74661081098,-8204200.0500381757,423111.06244962977,510936.09611869324,608063.39441996906,513493.32343320944,-8030167.1636497369,617296.47497939086,827669.51079634088,723534.86501942249,941490.80511598079,-8754049.5210113935,1058000.7370153598,943307.24069691612,1951842.1472457715,2340509.7980521703,-9496415.0844803695,867407.44614791428,1118314.0099403444,985682.87988627306,1245519.454995689,-10412058.301773461]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G109","v":3959062.5880162017},{"$f":"-H109","v":3959062.5880162017},3959062.5880162017,3959062.5880162017,3959062.5880162017,3725882.3020715034,3725882.3020715034,3725882.3020715034,3725882.3020715034,3725882.3020715034,3232895.5812157956,3864020.7480070419,3864020.7480070419,3864020.7480070419,3864020.7480070419,3006850.2765220329,3006850.2765220329,4198607.6812517066,4198607.6812517066,4198607.6812517066,4198607.6812517066,4198607.6812517066,4350630.3995177066,4350630.3995177066,4350630.3995177066,4350630.3995177066,4350630.3995177066,4350630.3995177066,4350630.3995177066,4350630.3995177066,4350630.3995177066,4350630.3995177066,3158872.994788032,2375725.1097307866,4820357.1521722116,4820357.1521722116,4820357.1521722116,4820357.1521722116,4820357.1521722116,4820357.1521722116]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G112+G113","v":59844.774032035377},{"$f":"H112+H113","v":1204972.0117960083},1435272.4641951434,1437440.9513307265,-4607618.4748967467,1659952.7286513485,1896880.2386609474,1896314.2209498296,2148626.9945360506,-4737634.1788296262,2417140.1263400866,2414774.3197878907,2742612.1970140971,2778493.6141453525,-4433948.88538846,3111019.3305838294,3356803.1871566782,3672196.9109128509,4175153.9346408956,-4005592.3687864691,4621718.743701336,4709543.7773703998,4958693.7939376757,4864123.7229509158,-3679536.7641320303,4967926.874497097,5178299.9103140477,5074165.2645371296,5292121.2046336876,-4403419.1214936869,5408631.1365330666,5293937.640214623,5110715.1420338033,4716234.907782957,-4676057.9323081579,5687764.5983201256,5938671.1621125564,5806040.0320584849,6065876.6071679005,-5591701.149601249]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!E300","v":-7573117.8642309774},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!F300","v":-27809068.58262204},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!G300","v":-73709410.147411764},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!H300","v":-29792252.321615335}]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!I300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!J300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!K300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!L300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!M300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!N300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!O300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!P300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!Q300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!R300","v":-2785806.5330999955},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!S300","v":-3525445.1348124668},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!T300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!U300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!V300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!W300","v":-3236598.4854450752},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!X300","v":-9960029.6034111977},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!Y300","v":-4679732.9820888387},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!Z300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AA300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AB300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AC300","v":-3456836.540557222},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AD300","v":-4374642.3100152342},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AE300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AF300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AG300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AH300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AI300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AJ300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AK300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AL300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AM300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AN300","v":-8761403.4622404892},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AO300","v":-19041917.015234478},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AP300","v":-6421528.1167049743},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AQ300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AR300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AS300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AT300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AU300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AV300","v":0}]
[null," 3. Valor residual despues tasas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ92","v":53391728.378031962},null,null,null,null,null,null,null,null,null,{"$f":"AT92","v":49347839.240507245}]
[null,"Flujo de caja del capital",{"$f":"C117+C118+C119","v":-7573117.8642309774},-27809068.58262204,-73709410.147411764,-29792252.321615335,0,0,0,0,0,0,0,0,0,-2785806.5330999955,-3525445.1348124668,0,0,0,-3236598.4854450752,-9960029.6034111977,-4679732.9820888387,0,0,0,-3456836.540557222,-4374642.3100152342,0,0,0,0,0,0,0,53391728.378031962,0,-8761403.4622404892,-19041917.015234478,-6421528.1167049743,0,0,0,0,0,49347839.240507245]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C120+D120+E120+F120","v":-138883848.91588011}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C114+C120","v":-7573117.8642309774},-27809068.58262204,-73709410.147411764,-29792252.321615335,59844.774032035377,1204972.0117960083,1435272.4641951434,1437440.9513307265,-4607618.4748967467,1659952.7286513485,1896880.2386609474,1896314.2209498296,2148626.9945360506,-7523440.7119296212,-1108305.0084723802,2414774.3197878907,2742612.1970140971,2778493.6141453525,-7670547.3708335347,-6849010.2728273682,-1322929.7949321605,3672196.9109128509,4175153.9346408956,-4005592.3687864691,1164882.203144114,334901.46735516563,4958693.7939376757,4864123.7229509158,-3679536.7641320303,4967926.874497097,5178299.9103140477,5074165.2645371296,5292121.2046336876,48988309.256538272]
[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,{"$f":"IRR(C124:AJ124)","v":-2.1625589716013471E-2}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C114+C120","v":-7573117.8642309774},{"$f":"D114+D120","v":-27809068.58262204},-73709410.147411764,-29792252.321615335,59844.774032035377,1204972.0117960083,1435272.4641951434,1437440.9513307265,-4607618.4748967467,1659952.7286513485,1896880.2386609474,1896314.2209498296,2148626.9945360506,-7523440.7119296212,-1108305.0084723802,2414774.3197878907,2742612.1970140971,2778493.6141453525,-7670547.3708335347,-6849010.2728273682,-1322929.7949321605,3672196.9109128509,4175153.9346408956,-4005592.3687864691,1164882.203144114,334901.46735516563,4958693.7939376757,4864123.7229509158,-3679536.7641320303,4967926.874497097,5178299.9103140477,5074165.2645371296,5292121.2046336876,{"$f":"AJ114+AJ118","v":-4403419.1214936869},5408631.1365330666,-3467465.8220258662,-13931201.873200674,-1705293.2089220174,-4676057.9323081579,5687764.5983201256,5938671.1621125564,5806040.0320584849,6065876.6071679005,43756138.090905994]
[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,{"$f":"IRR(C127:AT127)","v":-1.8686819257553333E-2}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C104","v":0},{"$f":"D104","v":0},0,0,59844.774032035377,1204972.0117960083,1435272.4641951434,1437440.9513307265,-4607618.4748967458,1659952.7286513485,1896880.2386609474,1896314.2209498296,2148626.9945360506,-4737634.1788296252,2417140.1263400866,2414774.3197878907,2742612.1970140971,2778493.6141453525,-4433948.8853884609,3167110.3596940273,3545239.3698061025,3672196.9109128509,4175153.9346408956,-4005592.3687864691,4849547.77732806,4984663.2137420038,5286112.5447791973,5140620.1278764904,-3679536.7641320303,5300317.2841013847,5623968.108435154,5463760.9610860487,5799077.7920038309,-4403419.121493686,5978323.8410797985,5801872.3082821928,6161707.0674738344,5976509.4144264329,-4676057.9323081579,6154830.1462459257,6540840.2443881258,6336792.351997247,6736540.9290886559,-5591701.149601249]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C130+C91","v":0},{"$f":"D130+D91","v":0},0,0,-3899217.8139841664,-2754090.5762201934,-2523790.1238210583,-2521621.6366854752,-8566681.0629129484,-2065929.5734201549,-1829002.0634105559,-1829568.0811216738,-1577255.3075354528,-8463516.4809011295,-815755.45487570902,-1449246.4282191512,-1121408.5509929447,-1085527.1338616894,-8297969.6333955023,160260.08317199443,538389.09328406956,-526410.77033885568,-23453.74661081098,-8204200.0500381757,650940.09607635345,786055.53249029722,935482.14526149072,789989.72835878376,-8030167.1636497369,949686.8845836781,1273337.7089174474,1113130.5615683421,1448447.3924861243,-8754049.5210113935,1627693.4415620919,1451241.9087644862,3002834.0726858024,3600784.3046956463,-9496415.0844803695,1334472.9940737141,1720483.0922159143,1516435.1998250354,1916183.7769164443,-10412058.301773461]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G102)/ABS(G97)","v":1.0163257377444761},{"$f":"ABS(H102)/ABS(H97)","v":1.3202684213568068},1.3727540389856763,1.3647730342816984,0.5526179591756456,1.4021604905596481,1.4490242946769778,1.4385915957461792,1.4855399068089776,0.58493171976331293,1.5214047322395179,1.5089147198511497,1.5647054563141887,1.5589203048538636,0.6495769868730068,1.608066137881117,1.6649628859485224,1.6728771546580192,1.7473672221392247,0.7145056857552593,1.82841411821725,1.8317925387196137,1.8616725976545339,1.8185435429652761,0.76355268692704936,1.8052858661261486,1.8346272939485369,1.7920209083512881,1.8210938600286213,0.74495290474258025,1.8075551458915389,1.7654747612512385,1.7940125844340948,1.7521963814035082,0.75595227197677795,1.738916338582116,1.7669216557058312,1.7256360391376442,1.7533761572625617,0.73710910261048812]
[null,"Margen neta de la operacion",null,null,null,null,{"$f":"G133-1","v":1.6325737744476099E-2},{"$f":"H133-1","v":0.32026842135680678},0.37275403898567627,0.36477303428169838,-0.4473820408243544,0.40216049055964809,0.4490242946769778,0.43859159574617923,0.48553990680897763,-0.41506828023668707,0.52140473223951789,0.50891471985114967,0.56470545631418867,0.55892030485386357,-0.3504230131269932,0.60806613788111696,0.66496288594852238,0.67287715465801923,0.74736722213922469,-0.2854943142447407,0.82841411821724997,0.83179253871961367,0.86167259765453386,0.81854354296527609,-0.23644731307295064,0.80528586612614861,0.83462729394853685,0.79202090835128813,0.82109386002862128,-0.25504709525741975,0.80755514589153887,0.76547476125123848,0.79401258443409484,0.7521963814035082,-0.24404772802322205,0.73891633858211603,0.76692165570583115,0.72563603913764418,0.75337615726256169,-0.26289089738951188]
[]
[null,"VAN (anual)",{"$f":"C127/((1+$C$26)^C68)","v":-7573117.8642309774},{"$f":"D127/((1+$C$26)^D68)","v":-24609795.205860216},{"$f":"E127/((1+$C$26)^E68)","v":-57725280.090384357},-20647525.306113567,36703.92066758775,654010.53200352832,689387.95646754606,610999.57611970545,-1733201.1283860428,552573.0874999665,558798.81610021926,494364.66714839911,495700.89831590338,-1536019.5298432177,-200244.7262337415,386100.08425586706,388069.31796400878,347917.17135426478,-849991.09073890571,-671641.29670071439,-114806.88353187441,282019.18148342037,283757.09907365916,-240914.28425151907,62001.096001011843,15774.513107874011,206693.94781383741,179426.52205322639,-120114.85711625735,143516.00401207412,132383.51107167007,114797.61357966308,105954.54497659397,-78019.181358333677,84804.77095944871,-48113.468587515956,-171066.36223478679,-18530.906025749828,-44967.529753260635,48404.118772772221,44725.12249671216,38695.801191771861,35776.590107711272,228384.1258930802]
[null,"VAN (cumulado)",{"$f":"SUM(C136)","v":-7573117.8642309774},{"$f":"SUM(C136:D136)","v":-32182913.070091195},{"$f":"SUM(C136:E136)","v":-89908193.160475552},{"$f":"SUM(C136:F136)","v":-110555718.46658912},{"$f":"SUM(C136:G136)","v":-110519014.54592153},{"$f":"SUM(C136:H136)","v":-109865004.01391801},{"$f":"SUM(C136:I136)","v":-109175616.05745047},{"$f":"SUM(C136:J136)","v":-108564616.48133077},{"$f":"SUM(C136:K136)","v":-110297817.6097168},{"$f":"SUM(C136:L136)","v":-109745244.52221684},{"$f":"SUM(C136:M136)","v":-109186445.70611662},{"$f":"SUM(C136:N136)","v":-108692081.03896822},{"$f":"SUM(C136:O136)","v":-108196380.14065231},{"$f":"SUM(C136:P136)","v":-109732399.67049553},{"$f":"SUM(C136:Q136)","v":-109932644.39672926},{"$f":"SUM(C136:R136)","v":-109546544.31247339},{"$f":"SUM(C136:S136)","v":-109158474.99450938},{"$f":"SUM(C136:T136)","v":-108810557.82315512},{"$f":"SUM(C136:U136)","v":-109660548.91389403},{"$f":"SUM(C136:V136)","v":-110332190.21059474},{"$f":"SUM(C136:W136)","v":-110446997.09412661},{"$f":"SUM(C136:X136)","v":-110164977.91264319},{"$f":"SUM(C136:Y136)","v":-109881220.81356953},{"$f":"SUM(C136:Z136)","v":-110122135.09782106},{"$f":"SUM(C136:AA136)","v":-110060134.00182004},{"$f":"SUM(C136:AB136)","v":-110044359.48871216},{"$f":"SUM(C136:AC136)","v":-109837665.54089832},{"$f":"SUM(C136:AD136)","v":-109658239.0188451},{"$f":"SUM(C136:AE136)","v":-109778353.87596135},{"$f":"SUM(C136:AF136)","v":-109634837.87194927},{"$f":"SUM(C136:AG136)","v":-109502454.3608776},{"$f":"SUM(C136:AH136)","v":-109387656.74729794},{"$f":"SUM(C136:AI136)","v":-109281702.20232135},{"$f":"SUM(C136:AJ136)","v":-109359721.38367969},{"$f":"SUM(C136:AK136)","v":-109274916.61272024},{"$f":"SUM(C136:AL136)","v":-109323030.08130775},{"$f":"SUM(C136:AM136)","v":-109494096.44354254},{"$f":"SUM(C136:AN136)","v":-109512627.34956829},{"$f":"SUM(C136:AO136)","v":-109557594.87932156},{"$f":"SUM(C136:AP136)","v":-109509190.76054879},{"$f":"SUM(C136:AQ136)","v":-109464465.63805208},{"$f":"SUM(C136:AR136)","v":-109425769.8368603},{"$f":"SUM(C136:AS136)","v":-109389993.24675259},{"$f":"SUM(C136:AT136)","v":-109161609.1208595}]
[]
[]
[null,"ESCENARIO DE BASE - TARIFA 0,75$"]
[]
[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,{"$f":"G72","v":3665670.4259679648},{"$f":"H72","v":3762381.5882039922},3850454.4929969124,3940644.7742533865,10299068.926429553,4127587.7855165536,4224449.0134448921,4323644.6829848969,4425232.5388804115,11414108.002008859,4635823.1463647792,4744948.8599861646,4856712.762995109,4971180.3096361356,12653132.6975994,5208496.5144255897,5331484.5756377364,5457455.1766127292,5586482.5362425633,14030375.278691769,5854013.91729574,5992676.0360401208,6134711.2106941259,6280203.6275968328,15561761.799326474,6581907.7510930588,6738298.8181811459,6898505.9655302512,7062624.7184477653,17265121.631945282,7402991.450794044,7579442.9835916497,7760213.3621917088,7945411.0152391102,19160423.947332192,8329535.8687781086,8528694.1576428786,8732742.0500337575,8941802.6627844032,21270044.741474308]
[null,"Trafico anual",0,0,0,0,{"$f":"DEMANDA!C73*PARAMETROS!$C$67","v":7565458.710304413},{"$f":"DEMANDA!D73*PARAMETROS!$C$67","v":10087278.280405885},{"$f":"DEMANDA!E73*PARAMETROS!$C$67","v":10259844.074212896},{"$f":"DEMANDA!F73*PARAMETROS!$C$67","v":10432409.868019909},{"$f":"DEMANDA!G73*PARAMETROS!$C$67","v":10604975.661826922},{"$f":"DEMANDA!H73*PARAMETROS!$C$67","v":10777541.455633933},{"$f":"DEMANDA!I73*PARAMETROS!$C$67","v":10950107.249440949},{"$f":"DEMANDA!J73*PARAMETROS!$C$67","v":11120924.466629408},{"$f":"DEMANDA!K73*PARAMETROS!$C$67","v":11291741.683817869},{"$f":"DEMANDA!L73*PARAMETROS!$C$67","v":11462558.90100633},{"$f":"DEMANDA!M73*PARAMETROS!$C$67","v":11633376.118194789},{"$f":"DEMANDA!N73*PARAMETROS!$C$67","v":11804193.335383246},{"$f":"DEMANDA!O73*PARAMETROS!$C$67","v":12041100.357089149},{"$f":"DEMANDA!P73*PARAMETROS!$C$67","v":12278007.378795052},{"$f":"DEMANDA!Q73*PARAMETROS!$C$67","v":12514914.400500953},{"$f":"DEMANDA!R73*PARAMETROS!$C$67","v":12751821.422206856},{"$f":"DEMANDA!S73*PARAMETROS!$C$67","v":12988728.443912759},{"$f":"DEMANDA!T73*PARAMETROS!$C$67","v":13344465.628093103},{"$f":"DEMANDA!U73*PARAMETROS!$C$67","v":13700202.812273446},{"$f":"DEMANDA!V73*PARAMETROS!$C$67","v":14055939.996453792},{"$f":"DEMANDA!W73*PARAMETROS!$C$67","v":14411677.180634135},{"$f":"DEMANDA!X73*PARAMETROS!$C$67","v":14767414.364814483},{"$f":"DEMANDA!Y73*PARAMETROS!$C$67","v":14767414.364814483},{"$f":"DEMANDA!Z73*PARAMETROS!$C$67","v":14767414.364814483},{"$f":"DEMANDA!AA73*PARAMETROS!$C$67","v":14767414.364814483},{"$f":"DEMANDA!AB73*PARAMETROS!$C$67","v":14767414.364814483},{"$f":"DEMANDA!AC73*PARAMETROS!$C$67","v":14767414.364814483},{"$f":"DEMANDA!AD73*PARAMETROS!$C$67","v":14767414.364814483},{"$f":"DEMANDA!AE73*PARAMETROS!$C$67","v":14767414.364814483},{"$f":"DEMANDA!AF73*PARAMETROS!$C$67","v":14767414.364814483},{"$f":"DEMANDA!AG73*PARAMETROS!$C$67","v":14767414.364814483},{"$f":"DEMANDA!AH73*PARAMETROS!$C$67","v":14767414.364814483},{"$f":"DEMANDA!AI73*PARAMETROS!$C$67","v":14767414.364814483},{"$f":"DEMANDA!AJ73*PARAMETROS!$C$67","v":14767414.364814483},{"$f":"DEMANDA!AK73*PARAMETROS!$C$67","v":14767414.364814483},{"$f":"DEMANDA!AL73*PARAMETROS!$C$67","v":14767414.364814483},{"$f":"DEMANDA!AM73*PARAMETROS!$C$67","v":14767414.364814483},{"$f":"DEMANDA!AN73*PARAMETROS!$C$67","v":14767414.364814483},{"$f":"DEMANDA!AO73*PARAMETROS!$C$67","v":14767414.364814483},{"$f":"DEMANDA!AP73*PARAMETROS!$C$67","v":14767414.364814483}]
[null,"Ingresos de pasajeros (valor actualizado)",0,0,0,0,{"$f":"'INGRESOS de pasajeros'!C87*PARAMETROS!$C$67","v":4618712.5426408444},{"$f":"'INGRESOS de pasajeros'!D87*PARAMETROS!$C$67","v":6158283.3901877925},{"$f":"'INGRESOS de pasajeros'!E87*PARAMETROS!$C$67","v":6548630.1910394393},{"$f":"'INGRESOS de pasajeros'!F87*PARAMETROS!$C$67","v":6658775.0976375425},{"$f":"'INGRESOS de pasajeros'!G87*PARAMETROS!$C$67","v":7042384.3724067677},{"$f":"'INGRESOS de pasajeros'!H87*PARAMETROS!$C$67","v":7156979.133231435},{"$f":"'INGRESOS de pasajeros'!I87*PARAMETROS!$C$67","v":7565345.4793759696},{"$f":"'INGRESOS de pasajeros'!J87*PARAMETROS!$C$67","v":7683361.7903050072},{"$f":"'INGRESOS de pasajeros'!K87*PARAMETROS!$C$67","v":8116553.7765238946},{"$f":"'INGRESOS de pasajeros'!L87*PARAMETROS!$C$67","v":8239337.9464144623},{"$f":"'INGRESOS de pasajeros'!M87*PARAMETROS!$C$67","v":8699951.8498037532},{"$f":"'INGRESOS de pasajeros'!N87*PARAMETROS!$C$67","v":8827696.5001578964},{"$f":"'INGRESOS de pasajeros'!O87*PARAMETROS!$C$67","v":9368662.6090609115},{"$f":"'INGRESOS de pasajeros'!P87*PARAMETROS!$C$67","v":9552989.7793575507},{"$f":"'INGRESOS de pasajeros'!Q87*PARAMETROS!$C$67","v":10130704.554420218},{"$f":"'INGRESOS de pasajeros'!R87*PARAMETROS!$C$67","v":10322478.542396838},{"$f":"'INGRESOS de pasajeros'!S87*PARAMETROS!$C$67","v":10939028.332600549},{"$f":"'INGRESOS de pasajeros'!T87*PARAMETROS!$C$67","v":11238628.031948488},{"$f":"'INGRESOS de pasajeros'!U87*PARAMETROS!$C$67","v":12004372.131640807},{"$f":"'INGRESOS de pasajeros'!V87*PARAMETROS!$C$67","v":12316075.658842407},{"$f":"'INGRESOS de pasajeros'!W87*PARAMETROS!$C$67","v":13137941.465160184},{"$f":"'INGRESOS de pasajeros'!X87*PARAMETROS!$C$67","v":13462237.81486073},{"$f":"'INGRESOS de pasajeros'!Y87*PARAMETROS!$C$67","v":14006112.222581103},{"$f":"'INGRESOS de pasajeros'!Z87*PARAMETROS!$C$67","v":14006112.222581103},{"$f":"'INGRESOS de pasajeros'!AA87*PARAMETROS!$C$67","v":14571959.15637338},{"$f":"'INGRESOS de pasajeros'!AB87*PARAMETROS!$C$67","v":14571959.15637338},{"$f":"'INGRESOS de pasajeros'!AC87*PARAMETROS!$C$67","v":15160666.306290863},{"$f":"'INGRESOS de pasajeros'!AD87*PARAMETROS!$C$67","v":15160666.306290863},{"$f":"'INGRESOS de pasajeros'!AE87*PARAMETROS!$C$67","v":15773157.225065012},{"$f":"'INGRESOS de pasajeros'!AF87*PARAMETROS!$C$67","v":15773157.225065012},{"$f":"'INGRESOS de pasajeros'!AG87*PARAMETROS!$C$67","v":16410392.77695764},{"$f":"'INGRESOS de pasajeros'!AH87*PARAMETROS!$C$67","v":16410392.77695764},{"$f":"'INGRESOS de pasajeros'!AI87*PARAMETROS!$C$67","v":17073372.645146724},{"$f":"'INGRESOS de pasajeros'!AJ87*PARAMETROS!$C$67","v":17073372.645146724},{"$f":"'INGRESOS de pasajeros'!AK87*PARAMETROS!$C$67","v":17763136.900010657},{"$f":"'INGRESOS de pasajeros'!AL87*PARAMETROS!$C$67","v":17763136.900010657},{"$f":"'INGRESOS de pasajeros'!AM87*PARAMETROS!$C$67","v":18480767.630771086},{"$f":"'INGRESOS de pasajeros'!AN87*PARAMETROS!$C$67","v":18480767.630771086},{"$f":"'INGRESOS de pasajeros'!AO87*PARAMETROS!$C$67","v":19227390.643054243},{"$f":"'INGRESOS de pasajeros'!AP87*PARAMETROS!$C$67","v":19227390.643054243}]
[null,"Alquiler de areas comerciales (valor actualizado)",0,0,0,0,{"$f":"$C$14*$C$15*12","v":0},{"$f":"$G$75*((1+$C$25)^G145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B77","v":"Activos iniciales - Depreciacion 50 años"},{"$f":"C77","v":0},0,0,0,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976]
[null,{"$f":"B78","v":"Activos iniciales - Depreciacion 40 años"},0,0,0,0,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569]
[null,"Activos iniciales - Depreciacion 15 años",0,0,0,0,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 10 años",0,0,0,0,-492986.72085570759,-492986.72085570759,-492986.72085570759,-492986.72085570759,-492986.72085570759,-492986.72085570759,-492986.72085570759,-492986.72085570759,-492986.72085570759,-492986.72085570759,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 5 años",0,0,0,0,-233180.28594469815,-233180.28594469815,-233180.28594469815,-233180.28594469815,-233180.28594469815,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Valor residual",0,0,0,0,134924786.3278639,130965723.7398477,127006661.15183151,123047598.56381531,119088535.97579911,115362653.67372762,111636771.37165612,107910889.06958462,104185006.76751313,100459124.46544163,97226228.88422583,93993333.303010032,90760437.721794233,87527542.140578434,84294646.559362635,81918921.449631855,79543196.339901075,77167471.230170295,74791746.120439515,72416021.010708734,70040295.900977954,67664570.791247174,65288845.681516387,62913120.571785599,60537395.462054811,58161670.352324024,55785945.242593236,53410220.132862449,51034495.023131661,48658769.913400874,46283044.803670086,43907319.693939298,41531594.584208511,39155869.474477723,36780144.364746936,34404419.255016148,32028694.145285361,29652969.035554573,27277243.925823785,24901518.816092998]
[null,"Activos nuevos 1 - Depreciacion 10 años",0,0,0,0,0,0,{"$f":"I83","v":0},0,0,0,0,0,0,0,0,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 1 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6311251.6679124627,5680126.5011212165,5049001.3343299702,4417876.1675387239,3786751.0007474776,3155625.8339562314,2524500.6671649851,1893375.5003737388,1262250.3335824925,631125.16679124627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16684603.666215437,15492846.261485763,14301088.856756089,13109331.452026416,11917574.047296742,10725816.642567068,9534059.2378373947,8342301.8331077211,7150544.4283780474,5958787.0236483738,4767029.6189187001,3575272.214189026,2383514.8094593519,1191757.4047296778,3.7252902984619141E-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,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,0,0,0,0,0,0,0]
[null,"Activos nuevos 3 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7831478.8505724557,7048330.9655152103,6265183.0804579649,5482035.1954007195,4698887.3103434741,3915739.4252862288,3132591.5402289834,2349443.655171738,1566295.7701144924,783147.88505724678,1.1641532182693481E-9,0,0,0,0,{"$f":"AR88","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,-2444632.0424414244,-2444632.0424414244,-2444632.0424414244,-2444632.0424414244,-2444632.0424414244,-2444632.0424414244]
[null,"Activos nuevos 4 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36669480.636621371,34224848.594179943,31780216.551738519,29335584.509297095,26890952.466855671,24446320.424414247]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G153:G157)+G159+G161+G163+G165","v":-3959062.5880162017},{"$f":"SUM(H153:H157)+H159+H161+H163+H165","v":-3959062.5880162017},-3959062.5880162017,-3959062.5880162017,-3959062.5880162017,-3725882.3020715034,-3725882.3020715034,-3725882.3020715034,-3725882.3020715034,-3725882.3020715034,-3232895.5812157956,-3864020.7480070419,-3864020.7480070419,-3864020.7480070419,-3864020.7480070419,-3006850.2765220329,-3006850.2765220329,-4198607.6812517066,-4198607.6812517066,-4198607.6812517066,-4198607.6812517066,-4198607.6812517066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-3158872.994788032,-2375725.1097307866,-4820357.1521722116,-4820357.1521722116,-4820357.1521722116,-4820357.1521722116,-4820357.1521722116,-4820357.1521722116]
[null,"Valor residual de activos",{"$f":"C158+C162+C166","v":0},{"$f":"D158+D162+D166","v":0},0,0,{"$f":"G158+G160+G162+G164+G166","v":134924786.3278639},{"$f":"H158+H160+H162+H164+H166","v":130965723.7398477},127006661.15183151,123047598.56381531,119088535.97579911,115362653.67372762,111636771.37165612,107910889.06958462,104185006.76751313,100459124.46544163,97226228.88422583,100304584.9709225,96440564.222915456,92576543.474908412,88712522.726901352,85705672.450379327,82698822.173857301,96376575.563550711,92177967.882299006,87979360.201047316,83780752.519795612,79582144.838543922,83846141.174655899,79495510.775138199,75144880.375620499,70794249.976102784,66443619.576585084,62092989.177067377,57742358.777549669,53391728.378031962,49041097.978514254,44690467.578996547,41531594.584208511,39155869.474477723,73449625.001368314,68629267.849196091,63808910.697023883,58988553.544851668,54168196.392679453,49347839.240507245]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G148","v":-3665670.4259679648},{"$f":"-H148","v":-3762381.5882039922},-3850454.4929969124,-3940644.7742533865,-10299068.926429553,-4127587.7855165536,-4224449.0134448921,-4323644.6829848969,-4425232.5388804115,-11414108.002008859,-4635823.1463647792,-4744948.8599861646,-4856712.762995109,-4971180.3096361356,-12653132.6975994,-5208496.5144255897,-5331484.5756377364,-5457455.1766127292,-5586482.5362425633,-14030375.278691769,-5854013.91729574,-5992676.0360401208,-6134711.2106941259,-6280203.6275968328,-15561761.799326474,-6581907.7510930588,-6738298.8181811459,-6898505.9655302512,-7062624.7184477653,-17265121.631945282,-7402991.450794044,-7579442.9835916497,-7760213.3621917088,-7945411.0152391102,-19160423.947332192,-8329535.8687781086,-8528694.1576428786,-8732742.0500337575,-8941802.6627844032,-21270044.741474308]
[null,"Gasto totale",null,null,null,null,{"$f":"G172","v":-3665670.4259679648},{"$f":"H172","v":-3762381.5882039922},-3850454.4929969124,-3940644.7742533865,-10299068.926429553,-4127587.7855165536,-4224449.0134448921,-4323644.6829848969,-4425232.5388804115,-11414108.002008859,-4635823.1463647792,-4744948.8599861646,-4856712.762995109,-4971180.3096361356,-12653132.6975994,-5208496.5144255897,-5331484.5756377364,-5457455.1766127292,-5586482.5362425633,-14030375.278691769,-5854013.91729574,-5992676.0360401208,-6134711.2106941259,-6280203.6275968328,-15561761.799326474,-6581907.7510930588,-6738298.8181811459,-6898505.9655302512,-7062624.7184477653,-17265121.631945282,-7402991.450794044,-7579442.9835916497,-7760213.3621917088,-7945411.0152391102,-19160423.947332192,-8329535.8687781086,-8528694.1576428786,-8732742.0500337575,-8941802.6627844032,-21270044.741474308]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G150","v":4618712.5426408444},6158283.3901877925,6548630.1910394393,6658775.0976375425,7042384.3724067677,7156979.133231435,7565345.4793759696,7683361.7903050072,8116553.7765238946,8239337.9464144623,8699951.8498037532,8827696.5001578964,9368662.6090609115,9552989.7793575507,10130704.554420218,10322478.542396838,10939028.332600549,11238628.031948488,12004372.131640807,12316075.658842407,13137941.465160184,13462237.81486073,14006112.222581103,14006112.222581103,14571959.15637338,14571959.15637338,15160666.306290863,15160666.306290863,15773157.225065012,15773157.225065012,16410392.77695764,16410392.77695764,17073372.645146724,17073372.645146724,17763136.900010657,17763136.900010657,18480767.630771086,18480767.630771086,19227390.643054243,19227390.643054243]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G151","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]
[null,"Ingreso totale",0,0,0,0,{"$f":"G176+G177","v":4618712.5426408444},{"$f":"H176+H177","v":6158283.3901877925},6548630.1910394393,6658775.0976375425,7042384.3724067677,7156979.133231435,7565345.4793759696,7683361.7903050072,8116553.7765238946,8239337.9464144623,8699951.8498037532,8827696.5001578964,9368662.6090609115,9552989.7793575507,10130704.554420218,10322478.542396838,10939028.332600549,11238628.031948488,12004372.131640807,12316075.658842407,13137941.465160184,13462237.81486073,14006112.222581103,14006112.222581103,14571959.15637338,14571959.15637338,15160666.306290863,15160666.306290863,15773157.225065012,15773157.225065012,16410392.77695764,16410392.77695764,17073372.645146724,17073372.645146724,17763136.900010657,17763136.900010657,18480767.630771086,18480767.630771086,19227390.643054243,19227390.643054243]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G178+G173","v":953042.11667287955},{"$f":"H178+H173","v":2395901.8019838003},2698175.6980425268,2718130.323384156,-3256684.5540227853,3029391.3477148814,3340896.4659310775,3359717.1073201103,3691321.2376434831,-3174770.0555943968,4064128.703438974,4082747.6401717318,4511949.8460658025,4581809.4697214151,-2522428.143179182,5113982.0279712481,5607543.7569628125,5781172.855335759,6417889.5953982435,-1714299.6198493615,7283927.5478644436,7469561.7788206087,7871401.0118869776,7725908.5949842706,-989802.64295309409,7990051.4052803209,8422367.4881097171,8262160.3407606119,8710532.5066172462,-1491964.4068802707,9007401.3261635974,8830949.7933659907,9313159.2829550151,9127961.6299076136,-1397287.0473215356,9433601.031232547,9952073.473128207,9748025.5807373282,10285587.98026984,-2042654.0984200649]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G180","v":953042.11667287955},{"$f":"H180","v":2395901.8019838003},2698175.6980425268,2718130.323384156,-3256684.5540227853,3029391.3477148814,3340896.4659310775,3359717.1073201103,3691321.2376434831,-3174770.0555943968,4064128.703438974,4082747.6401717318,4511949.8460658025,4581809.4697214151,-2522428.143179182,5113982.0279712481,5607543.7569628125,5781172.855335759,6417889.5953982435,-1714299.6198493615,7283927.5478644436,7469561.7788206087,7871401.0118869776,7725908.5949842706,-989802.64295309409,7990051.4052803209,8422367.4881097171,8262160.3407606119,8710532.5066172462,-1491964.4068802707,9007401.3261635974,8830949.7933659907,9313159.2829550151,9127961.6299076136,-1397287.0473215356,9433601.031232547,9952073.473128207,9748025.5807373282,10285587.98026984,-2042654.0984200649]
[null,"2. Renta concessional",0,0,0,0,{"$f":"IF(G183>0,-$C$23*G183,0)","v":0},{"$f":"IF(H183>0,-$C$23*H183,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"3. Depreciation",0,0,0,0,{"$f":"G167","v":-3959062.5880162017},{"$f":"H167","v":-3959062.5880162017},-3959062.5880162017,-3959062.5880162017,-3959062.5880162017,-3725882.3020715034,-3725882.3020715034,-3725882.3020715034,-3725882.3020715034,-3725882.3020715034,-3232895.5812157956,-3864020.7480070419,-3864020.7480070419,-3864020.7480070419,-3864020.7480070419,-3006850.2765220329,-3006850.2765220329,-4198607.6812517066,-4198607.6812517066,-4198607.6812517066,-4198607.6812517066,-4198607.6812517066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-3158872.994788032,-2375725.1097307866,-4820357.1521722116,-4820357.1521722116,-4820357.1521722116,-4820357.1521722116,-4820357.1521722116,-4820357.1521722116]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G183+G184+G185","v":-3006020.4713433222},-1563160.7860324015,-1260886.8899736749,-1240932.2646320458,-7215747.142038987,-696490.95435662195,-384985.83614042588,-366165.19475139305,-34561.064428020269,-6900652.3576659001,831233.12222317839,218726.89216468995,647929.09805876063,717788.72171437321,-6386448.8911862243,2107131.7514492152,2600693.4804407796,1582565.1740840524,2219281.914146537,-5912907.301101068,3085319.8666127371,3270954.0975689022,3520770.612369271,3375278.195466564,-5340433.0424708007,3639421.0057626143,4071737.0885920106,3911529.9412429053,4359902.1070995396,-5842594.8063979773,4656770.9266458908,4480319.3938482841,6154286.2881669831,6752236.520176827,-6217644.1994937472,4613243.8790603355,5131716.3209559955,4927668.4285651166,5465230.8280976284,-6863011.2505922765]
[null,"5. Impuesta a la renta",0,0,0,0,{"$f":"IF(G186>0,-$C$24*G186,0)","v":0},{"$f":"IF(H186>0,-$C$24*H186,0)","v":0},0,0,0,0,0,0,0,0,-290931.59277811239,-76554.412257641481,-226775.18432056622,-251226.05260003061,0,-737496.11300722533,-910242.71815427276,-553897.81092941831,-776748.66995128791,0,-1079861.953314458,-1144833.9341491156,-1232269.7143292448,-1181347.3684132972,0,-1273797.3520169149,-1425107.9810072037,-1369035.4794350169,-1525965.7374848388,0,-1629869.8243260616,-1568111.7878468994,-2154000.200858444,-2363282.7820618893,0,-1614635.3576711174,-1796100.7123345984,-1724683.9499977906,-1912830.7898341699,0]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G186+G187","v":-3006020.4713433222},{"$f":"H186+H187","v":-1563160.7860324015},-1260886.8899736749,-1240932.2646320458,-7215747.142038987,-696490.95435662195,-384985.83614042588,-366165.19475139305,-34561.064428020269,-6900652.3576659001,540301.529445066,142172.47990704846,421153.91373819439,466562.6691143426,-6386448.8911862243,1369635.6384419899,1690450.7622865068,1028667.3631546341,1442533.2441952489,-5912907.301101068,2005457.913298279,2126120.1634197868,2288500.8980400264,2193930.8270532666,-5340433.0424708007,2365623.6537456997,2646629.1075848071,2542494.4618078885,2833936.3696147008,-5842594.8063979773,3026901.1023198292,2912207.6060013846,4000286.0873085391,4388953.7381149381,-6217644.1994937472,2998608.521389218,3335615.6086213971,3202984.478567326,3552400.0382634588,-6863011.2505922765]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G185","v":3959062.5880162017},{"$f":"-H185","v":3959062.5880162017},3959062.5880162017,3959062.5880162017,3959062.5880162017,3725882.3020715034,3725882.3020715034,3725882.3020715034,3725882.3020715034,3725882.3020715034,3232895.5812157956,3864020.7480070419,3864020.7480070419,3864020.7480070419,3864020.7480070419,3006850.2765220329,3006850.2765220329,4198607.6812517066,4198607.6812517066,4198607.6812517066,4198607.6812517066,4198607.6812517066,4350630.3995177066,4350630.3995177066,4350630.3995177066,4350630.3995177066,4350630.3995177066,4350630.3995177066,4350630.3995177066,4350630.3995177066,4350630.3995177066,4350630.3995177066,3158872.994788032,2375725.1097307866,4820357.1521722116,4820357.1521722116,4820357.1521722116,4820357.1521722116,4820357.1521722116,4820357.1521722116]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G188+G189","v":953042.11667287955},{"$f":"H188+H189","v":2395901.8019838003},2698175.6980425268,2718130.323384156,-3256684.5540227853,3029391.3477148814,3340896.4659310775,3359717.1073201103,3691321.2376434831,-3174770.0555943968,3773197.1106608617,4006193.2279140903,4285174.6617452363,4330583.4171213843,-2522428.1431791824,4376485.914964023,4697301.0388085395,5227275.0444063405,5641140.9254469555,-1714299.6198493615,6204065.5945499856,6324727.8446714934,6639131.297557733,6544561.2265709732,-989802.64295309409,6716254.0532634063,6997259.5071025137,6893124.8613255955,7184566.7691324074,-1491964.4068802707,7377531.5018375358,7262838.0055190912,7159159.0820965711,6764678.8478457248,-1397287.0473215356,7818965.6735614296,8155972.7607936086,8023341.630739538,8372757.1904356703,-2042654.0984200649]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"C117","v":-7573117.8642309774},{"$f":"D117","v":-27809068.58262204},-73709410.147411764,-29792252.321615335]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"G118","v":0},0,0,0,0,0,0,0,0,-2785806.5330999955,-3525445.1348124668,0,0,0,-3236598.4854450752,-9960029.6034111977,-4679732.9820888387,0,0,0,-3456836.540557222,-4374642.3100152342,0,0,0,0,0,0,0,0,0,-8761403.4622404892,-19041917.015234478,-6421528.1167049743,0,0,0,0,0,0]
[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,{"$f":"AJ168","v":53391728.378031962},null,null,null,null,null,null,null,null,null,{"$f":"AT168","v":49347839.240507245}]
[null,"Flujo de caja del capital",{"$f":"C193+C194+C195","v":-7573117.8642309774},-27809068.58262204,-73709410.147411764,-29792252.321615335,0,0,0,0,0,0,0,0,0,-2785806.5330999955,-3525445.1348124668,0,0,0,-3236598.4854450752,-9960029.6034111977,-4679732.9820888387,0,0,0,-3456836.540557222,-4374642.3100152342,0,0,0,0,0,0,0,53391728.378031962,0,-8761403.4622404892,-19041917.015234478,-6421528.1167049743,0,0,0,0,0,49347839.240507245]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C196+D196+E196+F196","v":-138883848.91588011}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C190+C196","v":-7573117.8642309774},-27809068.58262204,-73709410.147411764,-29792252.321615335,953042.11667287955,2395901.8019838003,2698175.6980425268,2718130.323384156,-3256684.5540227853,3029391.3477148814,3340896.4659310775,3359717.1073201103,3691321.2376434831,-5960576.5886943918,247751.97584839491,4006193.2279140903,4285174.6617452363,4330583.4171213843,-5759026.6286242576,-5583543.6884471746,17568.056719700806,5227275.0444063405,5641140.9254469555,-1714299.6198493615,2747229.0539927636,1950085.5346562592,6639131.297557733,6544561.2265709732,-989802.64295309409,6716254.0532634063,6997259.5071025137,6893124.8613255955,7184566.7691324074,51899763.971151695]
[null,"TRI (30 años)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(C200:AJ200)","v":-5.6238624356209632E-3}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C190+C196","v":-7573117.8642309774},{"$f":"D190+D196","v":-27809068.58262204},-73709410.147411764,-29792252.321615335,953042.11667287955,2395901.8019838003,2698175.6980425268,2718130.323384156,-3256684.5540227853,3029391.3477148814,3340896.4659310775,3359717.1073201103,3691321.2376434831,-5960576.5886943918,247751.97584839491,4006193.2279140903,4285174.6617452363,4330583.4171213843,-5759026.6286242576,-5583543.6884471746,17568.056719700806,5227275.0444063405,5641140.9254469555,-1714299.6198493615,2747229.0539927636,1950085.5346562592,6639131.297557733,6544561.2265709732,-989802.64295309409,6716254.0532634063,6997259.5071025137,6893124.8613255955,7184566.7691324074,{"$f":"AJ190+AJ194","v":-1491964.4068802707},{"$f":"AK190+AK196","v":7377531.5018375358},-1498565.456721398,-11882757.933137907,343150.73114075046,-1397287.0473215356,7818965.6735614296,8155972.7607936086,8023341.630739538,8372757.1904356703,47305185.142087176]
[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,{"$f":"IRR(C203:AT203)","v":1.3742916735415278E-4}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C180","v":0},{"$f":"D180","v":0},0,0,953042.11667287955,2395901.8019838003,2698175.6980425268,2718130.323384156,-3256684.5540227853,3029391.3477148814,3340896.4659310775,3359717.1073201103,3691321.2376434831,-3174770.0555943968,4064128.703438974,4082747.6401717318,4511949.8460658025,4581809.4697214151,-2522428.143179182,5113982.0279712481,5607543.7569628125,5781172.855335759,6417889.5953982435,-1714299.6198493615,7283927.5478644436,7469561.7788206087,7871401.0118869776,7725908.5949842706,-989802.64295309409,7990051.4052803209,8422367.4881097171,8262160.3407606119,8710532.5066172462,-1491964.4068802707,9007401.3261635974,8830949.7933659907,9313159.2829550151,9127961.6299076136,-1397287.0473215356,9433601.031232547,9952073.473128207,9748025.5807373282,10285587.98026984,-2042654.0984200649]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C206+C167","v":0},{"$f":"D206+D167","v":0},0,0,-3006020.4713433222,-1563160.7860324015,-1260886.8899736749,-1240932.2646320458,-7215747.142038987,-696490.95435662195,-384985.83614042588,-366165.19475139305,-34561.064428020269,-6900652.3576659001,831233.12222317839,218726.89216468995,647929.09805876063,717788.72171437321,-6386448.8911862243,2107131.7514492152,2600693.4804407796,1582565.1740840524,2219281.914146537,-5912907.301101068,3085319.8666127371,3270954.0975689022,3520770.612369271,3375278.195466564,-5340433.0424708007,3639421.0057626143,4071737.0885920106,3911529.9412429053,4359902.1070995396,-5842594.8063979773,4656770.9266458908,4480319.3938482841,6154286.2881669831,6752236.520176827,-6217644.1994937472,4613243.8790603355,5131716.3209559955,4927668.4285651166,5465230.8280976284,-6863011.2505922765]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G178)/ABS(G173)","v":1.259991217410446},{"$f":"ABS(H178)/ABS(H173)","v":1.6368045733307732},1.7007421339350681,1.6897679133991839,0.68378844949124917,1.7339374727158621,1.7908478609395482,1.7770567087859486,1.8341530541528086,0.72185561455738423,1.8766789791422254,1.8604408099318559,1.9290131136524753,1.9216743679242605,0.80064793411533997,1.9818537871355828,2.0517790452937876,2.059316598716245,2.1488247844259583,0.87781512712258636,2.2442620825249509,2.2464484537289278,2.2830923480416532,2.2302003331603193,0.9363952066792377,2.2139415664027515,2.249924901725143,2.1976738705517005,2.2333279558044619,0.91358506249271243,2.2167245344039217,2.165118573024913,2.200116394779732,2.148834416797369,0.92707431468310031,2.1325482211551359,2.1668929954780691,2.1162617107990318,2.1502812540337355,0.90396568868343241]
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[]
[null,"ESCENARIO DE BASE - TARIFA 1,00$ "]
[]
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[]
[null,"DATOS PROYECTADOS"]
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[null,"Alquiler de areas comerciales (valor actualizado)",0,0,0,0,{"$f":"$C$14*$C$15*12","v":0},{"$f":"$G$75*((1+$C$25)^G221)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"B77","v":"Activos iniciales - Depreciacion 50 años"},{"$f":"C77","v":0},0,0,0,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976]
[null,{"$f":"B78","v":"Activos iniciales - Depreciacion 40 años"},0,0,0,0,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569]
[null,"Activos iniciales - Depreciacion 15 años",0,0,0,0,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 10 años",0,0,0,0,-492986.72085570759,-492986.72085570759,-492986.72085570759,-492986.72085570759,-492986.72085570759,-492986.72085570759,-492986.72085570759,-492986.72085570759,-492986.72085570759,-492986.72085570759,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 5 años",0,0,0,0,-233180.28594469815,-233180.28594469815,-233180.28594469815,-233180.28594469815,-233180.28594469815,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Valor residual",0,0,0,0,134924786.3278639,130965723.7398477,127006661.15183151,123047598.56381531,119088535.97579911,115362653.67372762,111636771.37165612,107910889.06958462,104185006.76751313,100459124.46544163,97226228.88422583,93993333.303010032,90760437.721794233,87527542.140578434,84294646.559362635,81918921.449631855,79543196.339901075,77167471.230170295,74791746.120439515,72416021.010708734,70040295.900977954,67664570.791247174,65288845.681516387,62913120.571785599,60537395.462054811,58161670.352324024,55785945.242593236,53410220.132862449,51034495.023131661,48658769.913400874,46283044.803670086,43907319.693939298,41531594.584208511,39155869.474477723,36780144.364746936,34404419.255016148,32028694.145285361,29652969.035554573,27277243.925823785,24901518.816092998]
[null,"Activos nuevos 1 - Depreciacion 10 años",0,0,0,0,0,0,{"$f":"I83","v":0},0,0,0,0,0,0,0,0,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 1 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6311251.6679124627,5680126.5011212165,5049001.3343299702,4417876.1675387239,3786751.0007474776,3155625.8339562314,2524500.6671649851,1893375.5003737388,1262250.3335824925,631125.16679124627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16684603.666215437,15492846.261485763,14301088.856756089,13109331.452026416,11917574.047296742,10725816.642567068,9534059.2378373947,8342301.8331077211,7150544.4283780474,5958787.0236483738,4767029.6189187001,3575272.214189026,2383514.8094593519,1191757.4047296778,3.7252902984619141E-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,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,0,0,0,0,0,0,0]
[null,"Activos nuevos 3 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7831478.8505724557,7048330.9655152103,6265183.0804579649,5482035.1954007195,4698887.3103434741,3915739.4252862288,3132591.5402289834,2349443.655171738,1566295.7701144924,783147.88505724678,1.1641532182693481E-9,0,0,0,0,{"$f":"AR88","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,-2444632.0424414244,-2444632.0424414244,-2444632.0424414244,-2444632.0424414244,-2444632.0424414244,-2444632.0424414244]
[null,"Activos nuevos 4 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36669480.636621371,34224848.594179943,31780216.551738519,29335584.509297095,26890952.466855671,24446320.424414247]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G229:G233)+G235+G237+G239+G241","v":-3959062.5880162017},{"$f":"SUM(H229:H233)+H235+H237+H239+H241","v":-3959062.5880162017},-3959062.5880162017,-3959062.5880162017,-3959062.5880162017,-3725882.3020715034,-3725882.3020715034,-3725882.3020715034,-3725882.3020715034,-3725882.3020715034,-3232895.5812157956,-3864020.7480070419,-3864020.7480070419,-3864020.7480070419,-3864020.7480070419,-3006850.2765220329,-3006850.2765220329,-4198607.6812517066,-4198607.6812517066,-4198607.6812517066,-4198607.6812517066,-4198607.6812517066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-3158872.994788032,-2375725.1097307866,-4820357.1521722116,-4820357.1521722116,-4820357.1521722116,-4820357.1521722116,-4820357.1521722116,-4820357.1521722116]
[null,"Valor residual de activos",{"$f":"C234+C238+C242","v":0},{"$f":"D234+D238+D242","v":0},0,0,{"$f":"G234+G236+G238+G240+G242","v":134924786.3278639},{"$f":"H234+H236+H238+H240+H242","v":130965723.7398477},127006661.15183151,123047598.56381531,119088535.97579911,115362653.67372762,111636771.37165612,107910889.06958462,104185006.76751313,100459124.46544163,97226228.88422583,100304584.9709225,96440564.222915456,92576543.474908412,88712522.726901352,85705672.450379327,82698822.173857301,96376575.563550711,92177967.882299006,87979360.201047316,83780752.519795612,79582144.838543922,83846141.174655899,79495510.775138199,75144880.375620499,70794249.976102784,66443619.576585084,62092989.177067377,57742358.777549669,53391728.378031962,49041097.978514254,44690467.578996547,41531594.584208511,39155869.474477723,73449625.001368314,68629267.849196091,63808910.697023883,58988553.544851668,54168196.392679453,49347839.240507245]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G224","v":-3665670.4259679648},{"$f":"-H224","v":-3762381.5882039922},-3850454.4929969124,-3940644.7742533865,-10299068.926429553,-4127587.7855165536,-4224449.0134448921,-4323644.6829848969,-4425232.5388804115,-11414108.002008859,-4635823.1463647792,-4744948.8599861646,-4856712.762995109,-4971180.3096361356,-12653132.6975994,-5208496.5144255897,-5331484.5756377364,-5457455.1766127292,-5586482.5362425633,-14030375.278691769,-5854013.91729574,-5992676.0360401208,-6134711.2106941259,-6280203.6275968328,-15561761.799326474,-6581907.7510930588,-6738298.8181811459,-6898505.9655302512,-7062624.7184477653,-17265121.631945282,-7402991.450794044,-7579442.9835916497,-7760213.3621917088,-7945411.0152391102,-19160423.947332192,-8329535.8687781086,-8528694.1576428786,-8732742.0500337575,-8941802.6627844032,-21270044.741474308]
[null,"Gasto totale",null,null,null,null,{"$f":"G248","v":-3665670.4259679648},{"$f":"H248","v":-3762381.5882039922},-3850454.4929969124,-3940644.7742533865,-10299068.926429553,-4127587.7855165536,-4224449.0134448921,-4323644.6829848969,-4425232.5388804115,-11414108.002008859,-4635823.1463647792,-4744948.8599861646,-4856712.762995109,-4971180.3096361356,-12653132.6975994,-5208496.5144255897,-5331484.5756377364,-5457455.1766127292,-5586482.5362425633,-14030375.278691769,-5854013.91729574,-5992676.0360401208,-6134711.2106941259,-6280203.6275968328,-15561761.799326474,-6581907.7510930588,-6738298.8181811459,-6898505.9655302512,-7062624.7184477653,-17265121.631945282,-7402991.450794044,-7579442.9835916497,-7760213.3621917088,-7945411.0152391102,-19160423.947332192,-8329535.8687781086,-8528694.1576428786,-8732742.0500337575,-8941802.6627844032,-21270044.741474308]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G226","v":6047923.3351363605},8063897.7801818149,8573802.929502381,8716800.7298246827,9217734.3907649126,9366509.3022202309,9899701.6959080398,10040385.507815463,10592384.520239688,10738751.958148167,11324878.219657339,11477158.902057325,12168674.180377787,12396512.239055136,13134374.049760878,13371416.766008791,14158241.245339878,14550391.729860518,15546220.919842161,15954214.283937434,17023240.837013226,17447717.13301795,18152604.905191876,18152604.905191876,18885970.143361624,18885970.143361624,19648963.337153435,19648963.337153435,20442781.455974434,20442781.455974434,21268669.826795802,21268669.826795802,22127924.08779835,22127924.08779835,23021892.220945407,23021892.220945407,23951976.6666716,23951976.6666716,24919636.524005134,24919636.524005134]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G227","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]
[null,"Ingreso totale",0,0,0,0,{"$f":"G252+G253","v":6047923.3351363605},{"$f":"H252+H253","v":8063897.7801818149},8573802.929502381,8716800.7298246827,9217734.3907649126,9366509.3022202309,9899701.6959080398,10040385.507815463,10592384.520239688,10738751.958148167,11324878.219657339,11477158.902057325,12168674.180377787,12396512.239055136,13134374.049760878,13371416.766008791,14158241.245339878,14550391.729860518,15546220.919842161,15954214.283937434,17023240.837013226,17447717.13301795,18152604.905191876,18152604.905191876,18885970.143361624,18885970.143361624,19648963.337153435,19648963.337153435,20442781.455974434,20442781.455974434,21268669.826795802,21268669.826795802,22127924.08779835,22127924.08779835,23021892.220945407,23021892.220945407,23951976.6666716,23951976.6666716,24919636.524005134,24919636.524005134]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G254+G249","v":2382252.9091683957},{"$f":"H254+H249","v":4301516.1919778232},4723348.4365054686,4776155.9555712957,-1081334.5356646404,5238921.5167036774,5675252.6824631477,5716740.8248305665,6167151.9813592769,-675356.04386069253,6689055.0732925599,6732210.0420711609,7311961.417382678,7425331.9294190006,481241.35216147825,8162920.2515832009,8826756.6697021425,9092936.5532477889,9959738.383599598,1923839.0052456651,11169226.919717487,11455041.09697783,12017893.694497749,11872401.277595043,3324208.3440351505,12304062.392268565,12910664.518972289,12750457.371623185,13380156.737526668,3177659.8240291514,13865678.376001757,13689226.843204152,14367710.725606641,14182513.072559239,3861468.2736132145,14692356.352167297,15423282.509028722,15219234.616637843,15977833.86122073,3649591.7825308256]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G256","v":2382252.9091683957},{"$f":"H256","v":4301516.1919778232},4723348.4365054686,4776155.9555712957,-1081334.5356646404,5238921.5167036774,5675252.6824631477,5716740.8248305665,6167151.9813592769,-675356.04386069253,6689055.0732925599,6732210.0420711609,7311961.417382678,7425331.9294190006,481241.35216147825,8162920.2515832009,8826756.6697021425,9092936.5532477889,9959738.383599598,1923839.0052456651,11169226.919717487,11455041.09697783,12017893.694497749,11872401.277595043,3324208.3440351505,12304062.392268565,12910664.518972289,12750457.371623185,13380156.737526668,3177659.8240291514,13865678.376001757,13689226.843204152,14367710.725606641,14182513.072559239,3861468.2736132145,14692356.352167297,15423282.509028722,15219234.616637843,15977833.86122073,3649591.7825308256]
[null,"2. Renta concessional",0,0,0,0,{"$f":"IF(G259>0,-$C$23*G259,0)","v":0},{"$f":"IF(H259>0,-$C$23*H259,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"3. Depreciation",0,0,0,0,{"$f":"G243","v":-3959062.5880162017},{"$f":"H243","v":-3959062.5880162017},-3959062.5880162017,-3959062.5880162017,-3959062.5880162017,-3725882.3020715034,-3725882.3020715034,-3725882.3020715034,-3725882.3020715034,-3725882.3020715034,-3232895.5812157956,-3864020.7480070419,-3864020.7480070419,-3864020.7480070419,-3864020.7480070419,-3006850.2765220329,-3006850.2765220329,-4198607.6812517066,-4198607.6812517066,-4198607.6812517066,-4198607.6812517066,-4198607.6812517066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-3158872.994788032,-2375725.1097307866,-4820357.1521722116,-4820357.1521722116,-4820357.1521722116,-4820357.1521722116,-4820357.1521722116,-4820357.1521722116]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G259+G260+G261","v":-1576809.6788478061},342453.60396162141,764285.84848926682,817093.36755509395,-5040397.1236808421,1513039.214632174,1949370.3803916443,1990858.5227590632,2441269.6792877736,-4401238.3459321959,3456159.4920767643,2868189.294064119,3447940.6693756361,3561311.1814119588,-3382779.3958455636,5156069.975061168,5819906.3931801096,4894328.8719960824,5761130.7023478914,-2274768.6760060415,6970619.2384657804,7256433.4157261234,7667263.2949800426,7521770.8780773366,-1026422.0554825561,7953431.992750858,8560034.1194545813,8399826.972105477,9029526.3380089626,-1172970.5754885552,9515047.9764840491,9338596.4436864443,11208837.730818609,11806787.962828454,-958888.87855899706,9871999.1999950856,10602925.35685651,10398877.464465631,11157476.709048519,-1170765.369641386]
[null,"5. Impuesta a la renta",0,0,0,0,{"$f":"IF(G262>0,-$C$24*G262,0)","v":0},{"$f":"IF(H262>0,-$C$24*H262,0)","v":-119858.76138656748},-267500.0469712434,-285982.67864428286,0,-529563.72512126085,-682279.63313707546,-696800.48296567204,-854444.38775072072,0,-1209655.8222268675,-1003866.2529224416,-1206779.2342814726,-1246458.9134941855,0,-1804624.4912714087,-2036967.2376130382,-1713015.1051986287,-2016395.7458217619,0,-2439716.7334630229,-2539751.6955041429,-2683542.1532430146,-2632619.8073270675,0,-2783701.1974628,-2996011.9418091034,-2939939.4402369168,-3160334.2183031365,0,-3330266.791769417,-3268508.7552902554,-3923093.2057865127,-4132375.7869899585,0,-3455199.7199982796,-3711023.874899778,-3639607.1125629707,-3905116.8481669812,0]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G262+G263","v":-1576809.6788478061},{"$f":"H262+H263","v":222594.84257505392},496785.80151802342,531110.68891081109,-5040397.1236808421,983475.48951091315,1267090.7472545689,1294058.0397933912,1586825.291537053,-4401238.3459321959,2246503.6698498968,1864323.0411416774,2241161.4350941638,2314852.2679177732,-3382779.3958455636,3351445.4837897592,3782939.1555670714,3181313.7667974536,3744734.9565261295,-2274768.6760060415,4530902.5050027575,4716681.7202219805,4983721.141737028,4889151.0707502691,-1026422.0554825561,5169730.795288058,5564022.1776454784,5459887.5318685602,5869192.119705826,-1172970.5754885552,6184781.1847146321,6070087.6883961894,7285744.5250320956,7674412.1758384947,-958888.87855899706,6416799.479996806,6891901.4819567315,6759270.35190266,7252359.8608815372,-1170765.369641386]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G261","v":3959062.5880162017},{"$f":"-H261","v":3959062.5880162017},3959062.5880162017,3959062.5880162017,3959062.5880162017,3725882.3020715034,3725882.3020715034,3725882.3020715034,3725882.3020715034,3725882.3020715034,3232895.5812157956,3864020.7480070419,3864020.7480070419,3864020.7480070419,3864020.7480070419,3006850.2765220329,3006850.2765220329,4198607.6812517066,4198607.6812517066,4198607.6812517066,4198607.6812517066,4198607.6812517066,4350630.3995177066,4350630.3995177066,4350630.3995177066,4350630.3995177066,4350630.3995177066,4350630.3995177066,4350630.3995177066,4350630.3995177066,4350630.3995177066,4350630.3995177066,3158872.994788032,2375725.1097307866,4820357.1521722116,4820357.1521722116,4820357.1521722116,4820357.1521722116,4820357.1521722116,4820357.1521722116]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G264+G265","v":2382252.9091683957},{"$f":"H264+H265","v":4181657.4305912554},4455848.3895342248,4490173.276927013,-1081334.5356646404,4709357.7915824167,4992973.0493260724,5019940.3418648951,5312707.5936085563,-675356.04386069253,5479399.2510656919,5728343.789148719,6105182.1831012052,6178873.0159248151,481241.35216147825,6358295.7603117917,6789789.4320891043,7379921.4480491597,7943342.6377778361,1923839.0052456651,8729510.1862544641,8915289.4014736861,9334351.5412547346,9239781.4702679757,3324208.3440351505,9520361.1948057637,9914652.5771631859,9810517.9313862659,10219822.519223534,3177659.8240291514,10535411.584232338,10420718.087913897,10444617.519820128,10050137.28556928,3861468.2736132145,11237156.632169018,11712258.634128943,11579627.504074872,12072717.013053749,3649591.7825308256]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"C193","v":-7573117.8642309774},{"$f":"D193","v":-27809068.58262204},-73709410.147411764,-29792252.321615335]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"G194","v":0},0,0,0,0,0,0,0,0,-2785806.5330999955,-3525445.1348124668,0,0,0,-3236598.4854450752,-9960029.6034111977,-4679732.9820888387,0,0,0,-3456836.540557222,-4374642.3100152342,0,0,0,0,0,0,0,0,0,-8761403.4622404892,-19041917.015234478,-6421528.1167049743,0,0,0,0,0,0]
[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,{"$f":"AJ244","v":53391728.378031962},null,null,null,null,null,null,null,null,null,{"$f":"AT244","v":49347839.240507245}]
[null,"Flujo de caja del capital",{"$f":"C269+C270+C271","v":-7573117.8642309774},-27809068.58262204,-73709410.147411764,-29792252.321615335,0,0,0,0,0,0,0,0,0,-2785806.5330999955,-3525445.1348124668,0,0,0,-3236598.4854450752,-9960029.6034111977,-4679732.9820888387,0,0,0,-3456836.540557222,-4374642.3100152342,0,0,0,0,0,0,0,53391728.378031962,0,-8761403.4622404892,-19041917.015234478,-6421528.1167049743,0,0,0,0,0,49347839.240507245]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C272+D272+E272+F272","v":-138883848.91588011}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C266+C272","v":-7573117.8642309774},-27809068.58262204,-73709410.147411764,-29792252.321615335,2382252.9091683957,4181657.4305912554,4455848.3895342248,4490173.276927013,-1081334.5356646404,4709357.7915824167,4992973.0493260724,5019940.3418648951,5312707.5936085563,-3461162.576960688,1953954.1162532251,5728343.789148719,6105182.1831012052,6178873.0159248151,-2755357.133283597,-3601733.843099406,2110056.4500002656,7379921.4480491597,7943342.6377778361,1923839.0052456651,5272673.6456972416,4540647.0914584519,9334351.5412547346,9239781.4702679757,3324208.3440351505,9520361.1948057637,9914652.5771631859,9810517.9313862659,10219822.519223534,56569388.202061117]
[null,"TRI (30 años)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(C276:AJ276)","v":1.4565828214781362E-2}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C266+C272","v":-7573117.8642309774},{"$f":"D266+D272","v":-27809068.58262204},-73709410.147411764,-29792252.321615335,2382252.9091683957,4181657.4305912554,4455848.3895342248,4490173.276927013,-1081334.5356646404,4709357.7915824167,4992973.0493260724,5019940.3418648951,5312707.5936085563,-3461162.576960688,1953954.1162532251,5728343.789148719,6105182.1831012052,6178873.0159248151,-2755357.133283597,-3601733.843099406,2110056.4500002656,7379921.4480491597,7943342.6377778361,1923839.0052456651,5272673.6456972416,4540647.0914584519,9334351.5412547346,9239781.4702679757,3324208.3440351505,9520361.1948057637,9914652.5771631859,9810517.9313862659,10219822.519223534,{"$f":"AJ266+AJ270","v":3177659.8240291514},{"$f":"AK266+AK272","v":10535411.584232338},1659314.6256734077,-8597299.4954143502,3628609.1688643061,3861468.2736132145,11237156.632169018,11712258.634128943,11579627.504074872,12072717.013053749,52997431.023038074]
[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,{"$f":"IRR(C279:AT279)","v":2.2009726025884468E-2}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C256","v":0},{"$f":"D256","v":0},0,0,2382252.9091683957,4301516.1919778232,4723348.4365054686,4776155.9555712957,-1081334.5356646404,5238921.5167036774,5675252.6824631477,5716740.8248305665,6167151.9813592769,-675356.04386069253,6689055.0732925599,6732210.0420711609,7311961.417382678,7425331.9294190006,481241.35216147825,8162920.2515832009,8826756.6697021425,9092936.5532477889,9959738.383599598,1923839.0052456651,11169226.919717487,11455041.09697783,12017893.694497749,11872401.277595043,3324208.3440351505,12304062.392268565,12910664.518972289,12750457.371623185,13380156.737526668,3177659.8240291514,13865678.376001757,13689226.843204152,14367710.725606641,14182513.072559239,3861468.2736132145,14692356.352167297,15423282.509028722,15219234.616637843,15977833.86122073,3649591.7825308256]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C282+C243","v":0},{"$f":"D282+D243","v":0},0,0,-1576809.6788478061,342453.60396162141,764285.84848926682,817093.36755509395,-5040397.1236808421,1513039.214632174,1949370.3803916443,1990858.5227590632,2441269.6792877736,-4401238.3459321959,3456159.4920767643,2868189.294064119,3447940.6693756361,3561311.1814119588,-3382779.3958455636,5156069.975061168,5819906.3931801096,4894328.8719960824,5761130.7023478914,-2274768.6760060415,6970619.2384657804,7256433.4157261234,7667263.2949800426,7521770.8780773366,-1026422.0554825561,7953431.992750858,8560034.1194545813,8399826.972105477,9029526.3380089626,-1172970.5754885552,9515047.9764840491,9338596.4436864443,11208837.730818609,11806787.962828454,-958888.87855899706,9871999.1999950856,10602925.35685651,10398877.464465631,11157476.709048519,-1170765.369641386]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G254)/ABS(G249)","v":1.6498819130853351},{"$f":"ABS(H254)/ABS(H249)","v":2.1432960987966112},2.2266989377737483,2.2120239781004392,0.89500657356611035,2.2692453289756123,2.3434302708828709,2.3222041226764092,2.3936334254017693,0.94083146543366936,2.4429055773056918,2.4188161433821631,2.5055371347251407,2.4936758409317274,1.0380333758969256,2.5672315857320749,2.6555907729783335,2.6661495622015332,2.7828281604722354,1.1371195685811371,2.907960431511428,2.9115068173361771,2.9589990924997362,2.890448460209897,1.2136138816993731,2.8693763051032168,2.9160124635816072,2.8482925774556644,2.8945020117771993,1.1840508217532391,2.872983167434906,2.8060993232404101,2.8514582080445252,2.7849942621416961,1.201533550835177,2.7638865578620262,2.8083990613272665,2.7427784456978217,2.786869433802218,1.1715836438940117]
[null,"Margen neta de la operacion",null,null,null,null,{"$f":"G285-1","v":0.64988191308533505},{"$f":"H285-1","v":1.1432960987966112},{"$f":"I285-1","v":1.2266989377737483},{"$f":"J285-1","v":1.2120239781004392},{"$f":"K285-1","v":-0.10499342643388965},{"$f":"L285-1","v":1.2692453289756123},{"$f":"M285-1","v":1.3434302708828709},{"$f":"N285-1","v":1.3222041226764092},{"$f":"O285-1","v":1.3936334254017693},{"$f":"P285-1","v":-5.9168534566330644E-2},{"$f":"Q285-1","v":1.4429055773056918},{"$f":"R285-1","v":1.4188161433821631},{"$f":"S285-1","v":1.5055371347251407},{"$f":"T285-1","v":1.4936758409317274},{"$f":"U285-1","v":3.803337589692557E-2},{"$f":"V285-1","v":1.5672315857320749},{"$f":"W285-1","v":1.6555907729783335},{"$f":"X285-1","v":1.6661495622015332},{"$f":"Y285-1","v":1.7828281604722354},{"$f":"Z285-1","v":0.13711956858113705},{"$f":"AA285-1","v":1.907960431511428},{"$f":"AB285-1","v":1.9115068173361771},{"$f":"AC285-1","v":1.9589990924997362},{"$f":"AD285-1","v":1.890448460209897},{"$f":"AE285-1","v":0.21361388169937312},{"$f":"AF285-1","v":1.8693763051032168},{"$f":"AG285-1","v":1.9160124635816072},{"$f":"AH285-1","v":1.8482925774556644},{"$f":"AI285-1","v":1.8945020117771993},{"$f":"AJ285-1","v":0.18405082175323906},{"$f":"AK285-1","v":1.872983167434906},{"$f":"AL285-1","v":1.8060993232404101},{"$f":"AM285-1","v":1.8514582080445252},{"$f":"AN285-1","v":1.7849942621416961},{"$f":"AO285-1","v":0.20153355083517699},{"$f":"AP285-1","v":1.7638865578620262},{"$f":"AQ285-1","v":1.8083990613272665},{"$f":"AR285-1","v":1.7427784456978217},{"$f":"AS285-1","v":1.786869433802218},{"$f":"AT285-1","v":0.17158364389401171}]
[]
[null,"VAN (anual)",{"$f":"C279/((1+$C$26)^C220)","v":-7573117.8642309774},{"$f":"D279/((1+$C$26)^D220)","v":-24609795.205860216},{"$f":"E279/((1+$C$26)^E220)","v":-57725280.090384357},-20647525.306113567,1461080.3232616545,2269636.1193993283,2140226.5369264092,1908595.9436223202,-406754.6494111041,1567673.7837895935,1470871.6828392316,1308686.666373166,1225672.9219815712,-706646.53550656291,353033.69026701472,915909.20174733596,863860.33301445458,773705.58309488941,-305327.49514073442,-353200.40303451096,183115.54099761081,566766.83105029596,539855.51170769252,115708.30336496008,280639.1444615759,213873.34498143865,389085.12009813538,340834.63911897683,108515.51047422153,275029.04731633182,253468.61749091771,221952.57501262554,204612.97141451811,56301.344765456815,165190.25679703677,23024.12949884521,-105569.40909403445,39430.999408544281,37133.990211122786,95630.656805382154,88206.972203904515,77175.314206986339,71204.984214816723,276618.83536497329]
[null,"VAN (cumulado)",{"$f":"SUM(C288)","v":-7573117.8642309774},{"$f":"SUM(C288:D288)","v":-32182913.070091195},{"$f":"SUM(C288:E288)","v":-89908193.160475552},{"$f":"SUM(C288:F288)","v":-110555718.46658912},{"$f":"SUM(C288:G288)","v":-109094638.14332747},{"$f":"SUM(C288:H288)","v":-106825002.02392815},{"$f":"SUM(C288:I288)","v":-104684775.48700175},{"$f":"SUM(C288:J288)","v":-102776179.54337943},{"$f":"SUM(C288:K288)","v":-103182934.19279052},{"$f":"SUM(C288:L288)","v":-101615260.40900093},{"$f":"SUM(C288:M288)","v":-100144388.7261617},{"$f":"SUM(C288:N288)","v":-98835702.05978854},{"$f":"SUM(C288:O288)","v":-97610029.137806967},{"$f":"SUM(C288:P288)","v":-98316675.673313528},{"$f":"SUM(C288:Q288)","v":-97963641.983046517},{"$f":"SUM(C288:R288)","v":-97047732.781299174},{"$f":"SUM(C288:S288)","v":-96183872.448284715},{"$f":"SUM(C288:T288)","v":-95410166.865189821},{"$f":"SUM(C288:U288)","v":-95715494.360330552},{"$f":"SUM(C288:V288)","v":-96068694.76336506},{"$f":"SUM(C288:W288)","v":-95885579.222367451},{"$f":"SUM(C288:X288)","v":-95318812.391317159},{"$f":"SUM(C288:Y288)","v":-94778956.879609466},{"$f":"SUM(C288:Z288)","v":-94663248.576244503},{"$f":"SUM(C288:AA288)","v":-94382609.431782931},{"$f":"SUM(C288:AB288)","v":-94168736.086801499},{"$f":"SUM(C288:AC288)","v":-93779650.96670337},{"$f":"SUM(C288:AD288)","v":-93438816.327584401},{"$f":"SUM(C288:AE288)","v":-93330300.817110181},{"$f":"SUM(C288:AF288)","v":-93055271.769793853},{"$f":"SUM(C288:AG288)","v":-92801803.152302936},{"$f":"SUM(C288:AH288)","v":-92579850.577290311},{"$f":"SUM(C288:AI288)","v":-92375237.60587579},{"$f":"SUM(C288:AJ288)","v":-92318936.261110336},{"$f":"SUM(C288:AK288)","v":-92153746.004313305},{"$f":"SUM(C288:AL288)","v":-92130721.874814466},{"$f":"SUM(C288:AM288)","v":-92236291.283908501},{"$f":"SUM(C288:AN288)","v":-92196860.284499958},{"$f":"SUM(C288:AO288)","v":-92159726.294288829},{"$f":"SUM(C288:AP288)","v":-92064095.637483448},{"$f":"SUM(C288:AQ288)","v":-91975888.665279537},{"$f":"SUM(C288:AR288)","v":-91898713.35107255},{"$f":"SUM(C288:AS288)","v":-91827508.366857737},{"$f":"SUM(C288:AT288)","v":-91550889.53149277}]
[]
[]
[null,"ESCENARIO DE BASE - TARIFA 1,25$ "]
[]
[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]
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[]
[null,"DATOS PROYECTADOS"]
[null,"Costos anuales de O&M",0,0,0,0,{"$f":"G224","v":3665670.4259679648},{"$f":"H224","v":3762381.5882039922},3850454.4929969124,3940644.7742533865,10299068.926429553,4127587.7855165536,4224449.0134448921,4323644.6829848969,4425232.5388804115,11414108.002008859,4635823.1463647792,4744948.8599861646,4856712.762995109,4971180.3096361356,12653132.6975994,5208496.5144255897,5331484.5756377364,5457455.1766127292,5586482.5362425633,14030375.278691769,5854013.91729574,5992676.0360401208,6134711.2106941259,6280203.6275968328,15561761.799326474,6581907.7510930588,6738298.8181811459,6898505.9655302512,7062624.7184477653,17265121.631945282,7402991.450794044,7579442.9835916497,7760213.3621917088,7945411.0152391102,19160423.947332192,8329535.8687781086,8528694.1576428786,8732742.0500337575,8941802.6627844032,21270044.741474308]
[null,"Trafico anual",0,0,0,0,{"$f":"DEMANDA!C75*PARAMETROS!$C$67","v":7299628.2681737291},{"$f":"DEMANDA!D75*PARAMETROS!$C$67","v":9732837.6908983048},{"$f":"DEMANDA!E75*PARAMETROS!$C$67","v":9893583.4720018338},{"$f":"DEMANDA!F75*PARAMETROS!$C$67","v":10054329.253105359},{"$f":"DEMANDA!G75*PARAMETROS!$C$67","v":10215075.034208886},{"$f":"DEMANDA!H75*PARAMETROS!$C$67","v":10375820.815312415},{"$f":"DEMANDA!I75*PARAMETROS!$C$67","v":10536566.596415944},{"$f":"DEMANDA!J75*PARAMETROS!$C$67","v":10689519.113060281},{"$f":"DEMANDA!K75*PARAMETROS!$C$67","v":10842471.629704615},{"$f":"DEMANDA!L75*PARAMETROS!$C$67","v":10995424.14634895},{"$f":"DEMANDA!M75*PARAMETROS!$C$67","v":11148376.662993284},{"$f":"DEMANDA!N75*PARAMETROS!$C$67","v":11301329.179637617},{"$f":"DEMANDA!O75*PARAMETROS!$C$67","v":11509446.321039084},{"$f":"DEMANDA!P75*PARAMETROS!$C$67","v":11717563.462440552},{"$f":"DEMANDA!Q75*PARAMETROS!$C$67","v":11925680.603842022},{"$f":"DEMANDA!R75*PARAMETROS!$C$67","v":12133797.74524349},{"$f":"DEMANDA!S75*PARAMETROS!$C$67","v":12341914.886644958},{"$f":"DEMANDA!T75*PARAMETROS!$C$67","v":12672820.456652163},{"$f":"DEMANDA!U75*PARAMETROS!$C$67","v":13003726.026659368},{"$f":"DEMANDA!V75*PARAMETROS!$C$67","v":13334631.596666571},{"$f":"DEMANDA!W75*PARAMETROS!$C$67","v":13665537.166673778},{"$f":"DEMANDA!X75*PARAMETROS!$C$67","v":13996442.736680979},{"$f":"DEMANDA!Y75*PARAMETROS!$C$67","v":13996442.736680979},{"$f":"DEMANDA!Z75*PARAMETROS!$C$67","v":13996442.736680979},{"$f":"DEMANDA!AA75*PARAMETROS!$C$67","v":13996442.736680979},{"$f":"DEMANDA!AB75*PARAMETROS!$C$67","v":13996442.736680979},{"$f":"DEMANDA!AC75*PARAMETROS!$C$67","v":13996442.736680979},{"$f":"DEMANDA!AD75*PARAMETROS!$C$67","v":13996442.736680979},{"$f":"DEMANDA!AE75*PARAMETROS!$C$67","v":13996442.736680979},{"$f":"DEMANDA!AF75*PARAMETROS!$C$67","v":13996442.736680979},{"$f":"DEMANDA!AG75*PARAMETROS!$C$67","v":13996442.736680979},{"$f":"DEMANDA!AH75*PARAMETROS!$C$67","v":13996442.736680979},{"$f":"DEMANDA!AI75*PARAMETROS!$C$67","v":13996442.736680979},{"$f":"DEMANDA!AJ75*PARAMETROS!$C$67","v":13996442.736680979},{"$f":"DEMANDA!AK75*PARAMETROS!$C$67","v":13996442.736680979},{"$f":"DEMANDA!AL75*PARAMETROS!$C$67","v":13996442.736680979},{"$f":"DEMANDA!AM75*PARAMETROS!$C$67","v":13996442.736680979},{"$f":"DEMANDA!AN75*PARAMETROS!$C$67","v":13996442.736680979},{"$f":"DEMANDA!AO75*PARAMETROS!$C$67","v":13996442.736680979},{"$f":"DEMANDA!AP75*PARAMETROS!$C$67","v":13996442.736680979}]
[null,"Ingresos de pasajeros (valor actualizado)",0,0,0,0,{"$f":"'INGRESOS de pasajeros'!C89*PARAMETROS!$C$67","v":7427371.7628667699},{"$f":"'INGRESOS de pasajeros'!D89*PARAMETROS!$C$67","v":9903162.3504890259},{"$f":"'INGRESOS de pasajeros'!E89*PARAMETROS!$C$67","v":10524756.996577531},{"$f":"'INGRESOS de pasajeros'!F89*PARAMETROS!$C$67","v":10695757.755718783},{"$f":"'INGRESOS de pasajeros'!G89*PARAMETROS!$C$67","v":11305775.558860382},{"$f":"'INGRESOS de pasajeros'!H89*PARAMETROS!$C$67","v":11483684.748670939},{"$f":"'INGRESOS de pasajeros'!I89*PARAMETROS!$C$67","v":12132722.333596155},{"$f":"'INGRESOS de pasajeros'!J89*PARAMETROS!$C$67","v":12308845.209837615},{"$f":"'INGRESOS de pasajeros'!K89*PARAMETROS!$C$67","v":12989360.79675667},{"$f":"'INGRESOS de pasajeros'!L89*PARAMETROS!$C$67","v":13172599.037198281},{"$f":"'INGRESOS de pasajeros'!M89*PARAMETROS!$C$67","v":13895413.103656549},{"$f":"'INGRESOS de pasajeros'!N89*PARAMETROS!$C$67","v":14086054.169011999},{"$f":"'INGRESOS de pasajeros'!O89*PARAMETROS!$C$67","v":14925009.094016507},{"$f":"'INGRESOS de pasajeros'!P89*PARAMETROS!$C$67","v":15194887.430592924},{"$f":"'INGRESOS de pasajeros'!Q89*PARAMETROS!$C$67","v":16089542.304162994},{"$f":"'INGRESOS de pasajeros'!R89*PARAMETROS!$C$67","v":16370323.725537101},{"$f":"'INGRESOS de pasajeros'!S89*PARAMETROS!$C$67","v":17323809.794846412},{"$f":"'INGRESOS de pasajeros'!T89*PARAMETROS!$C$67","v":17788287.568960961},{"$f":"'INGRESOS de pasajeros'!U89*PARAMETROS!$C$67","v":18990177.062935766},{"$f":"'INGRESOS de pasajeros'!V89*PARAMETROS!$C$67","v":19473419.73912454},{"$f":"'INGRESOS de pasajeros'!W89*PARAMETROS!$C$67","v":20762911.576891974},{"$f":"'INGRESOS de pasajeros'!X89*PARAMETROS!$C$67","v":21265677.257198773},{"$f":"'INGRESOS de pasajeros'!Y89*PARAMETROS!$C$67","v":22124810.618389606},{"$f":"'INGRESOS de pasajeros'!Z89*PARAMETROS!$C$67","v":22124810.618389606},{"$f":"'INGRESOS de pasajeros'!AA89*PARAMETROS!$C$67","v":23018652.96737254},{"$f":"'INGRESOS de pasajeros'!AB89*PARAMETROS!$C$67","v":23018652.96737254},{"$f":"'INGRESOS de pasajeros'!AC89*PARAMETROS!$C$67","v":23948606.547254391},{"$f":"'INGRESOS de pasajeros'!AD89*PARAMETROS!$C$67","v":23948606.547254391},{"$f":"'INGRESOS de pasajeros'!AE89*PARAMETROS!$C$67","v":24916130.251763467},{"$f":"'INGRESOS de pasajeros'!AF89*PARAMETROS!$C$67","v":24916130.251763467},{"$f":"'INGRESOS de pasajeros'!AG89*PARAMETROS!$C$67","v":25922741.913934711},{"$f":"'INGRESOS de pasajeros'!AH89*PARAMETROS!$C$67","v":25922741.913934711},{"$f":"'INGRESOS de pasajeros'!AI89*PARAMETROS!$C$67","v":26970020.687257674},{"$f":"'INGRESOS de pasajeros'!AJ89*PARAMETROS!$C$67","v":26970020.687257674},{"$f":"'INGRESOS de pasajeros'!AK89*PARAMETROS!$C$67","v":28059609.52302289},{"$f":"'INGRESOS de pasajeros'!AL89*PARAMETROS!$C$67","v":28059609.52302289},{"$f":"'INGRESOS de pasajeros'!AM89*PARAMETROS!$C$67","v":29193217.747753013},{"$f":"'INGRESOS de pasajeros'!AN89*PARAMETROS!$C$67","v":29193217.747753013},{"$f":"'INGRESOS de pasajeros'!AO89*PARAMETROS!$C$67","v":30372623.744762238},{"$f":"'INGRESOS de pasajeros'!AP89*PARAMETROS!$C$67","v":30372623.744762238}]
[null,"Alquiler de areas comerciales (valor actualizado)",0,0,0,0,{"$f":"$C$14*$C$15*12","v":0},{"$f":"$G$75*((1+$C$25)^G297)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B77","v":"Activos iniciales - Depreciacion 50 años"},{"$f":"C77","v":0},0,0,0,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976,-738097.07567342976]
[null,{"$f":"B78","v":"Activos iniciales - Depreciacion 40 años"},0,0,0,0,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569,-1637628.0340573569]
[null,"Activos iniciales - Depreciacion 15 años",0,0,0,0,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 10 años",0,0,0,0,-492986.72085570759,-492986.72085570759,-492986.72085570759,-492986.72085570759,-492986.72085570759,-492986.72085570759,-492986.72085570759,-492986.72085570759,-492986.72085570759,-492986.72085570759,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 5 años",0,0,0,0,-233180.28594469815,-233180.28594469815,-233180.28594469815,-233180.28594469815,-233180.28594469815,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Valor residual",0,0,0,0,134924786.3278639,130965723.7398477,127006661.15183151,123047598.56381531,119088535.97579911,115362653.67372762,111636771.37165612,107910889.06958462,104185006.76751313,100459124.46544163,97226228.88422583,93993333.303010032,90760437.721794233,87527542.140578434,84294646.559362635,81918921.449631855,79543196.339901075,77167471.230170295,74791746.120439515,72416021.010708734,70040295.900977954,67664570.791247174,65288845.681516387,62913120.571785599,60537395.462054811,58161670.352324024,55785945.242593236,53410220.132862449,51034495.023131661,48658769.913400874,46283044.803670086,43907319.693939298,41531594.584208511,39155869.474477723,36780144.364746936,34404419.255016148,32028694.145285361,29652969.035554573,27277243.925823785,24901518.816092998]
[null,"Activos nuevos 1 - Depreciacion 10 años",0,0,0,0,0,0,{"$f":"I83","v":0},0,0,0,0,0,0,0,0,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 1 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6311251.6679124627,5680126.5011212165,5049001.3343299702,4417876.1675387239,3786751.0007474776,3155625.8339562314,2524500.6671649851,1893375.5003737388,1262250.3335824925,631125.16679124627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16684603.666215437,15492846.261485763,14301088.856756089,13109331.452026416,11917574.047296742,10725816.642567068,9534059.2378373947,8342301.8331077211,7150544.4283780474,5958787.0236483738,4767029.6189187001,3575272.214189026,2383514.8094593519,1191757.4047296778,3.7252902984619141E-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,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,0,0,0,0,0,0,0]
[null,"Activos nuevos 3 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7831478.8505724557,7048330.9655152103,6265183.0804579649,5482035.1954007195,4698887.3103434741,3915739.4252862288,3132591.5402289834,2349443.655171738,1566295.7701144924,783147.88505724678,1.1641532182693481E-9,0,0,0,0,{"$f":"AR88","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,-2444632.0424414244,-2444632.0424414244,-2444632.0424414244,-2444632.0424414244,-2444632.0424414244,-2444632.0424414244]
[null,"Activos nuevos 4 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36669480.636621371,34224848.594179943,31780216.551738519,29335584.509297095,26890952.466855671,24446320.424414247]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G305:G309)+G311+G313+G315+G317","v":-3959062.5880162017},{"$f":"SUM(H305:H309)+H311+H313+H315+H317","v":-3959062.5880162017},-3959062.5880162017,-3959062.5880162017,-3959062.5880162017,-3725882.3020715034,-3725882.3020715034,-3725882.3020715034,-3725882.3020715034,-3725882.3020715034,-3232895.5812157956,-3864020.7480070419,-3864020.7480070419,-3864020.7480070419,-3864020.7480070419,-3006850.2765220329,-3006850.2765220329,-4198607.6812517066,-4198607.6812517066,-4198607.6812517066,-4198607.6812517066,-4198607.6812517066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-3158872.994788032,-2375725.1097307866,-4820357.1521722116,-4820357.1521722116,-4820357.1521722116,-4820357.1521722116,-4820357.1521722116,-4820357.1521722116]
[null,"Valor residual de activos",{"$f":"C310+C314+C318","v":0},{"$f":"D310+D314+D318","v":0},0,0,{"$f":"G310+G312+G314+G316+G318","v":134924786.3278639},{"$f":"H310+H312+H314+H316+H318","v":130965723.7398477},127006661.15183151,123047598.56381531,119088535.97579911,115362653.67372762,111636771.37165612,107910889.06958462,104185006.76751313,100459124.46544163,97226228.88422583,100304584.9709225,96440564.222915456,92576543.474908412,88712522.726901352,85705672.450379327,82698822.173857301,96376575.563550711,92177967.882299006,87979360.201047316,83780752.519795612,79582144.838543922,83846141.174655899,79495510.775138199,75144880.375620499,70794249.976102784,66443619.576585084,62092989.177067377,57742358.777549669,53391728.378031962,49041097.978514254,44690467.578996547,41531594.584208511,39155869.474477723,73449625.001368314,68629267.849196091,63808910.697023883,58988553.544851668,54168196.392679453,49347839.240507245]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G300","v":-3665670.4259679648},{"$f":"-H300","v":-3762381.5882039922},-3850454.4929969124,-3940644.7742533865,-10299068.926429553,-4127587.7855165536,-4224449.0134448921,-4323644.6829848969,-4425232.5388804115,-11414108.002008859,-4635823.1463647792,-4744948.8599861646,-4856712.762995109,-4971180.3096361356,-12653132.6975994,-5208496.5144255897,-5331484.5756377364,-5457455.1766127292,-5586482.5362425633,-14030375.278691769,-5854013.91729574,-5992676.0360401208,-6134711.2106941259,-6280203.6275968328,-15561761.799326474,-6581907.7510930588,-6738298.8181811459,-6898505.9655302512,-7062624.7184477653,-17265121.631945282,-7402991.450794044,-7579442.9835916497,-7760213.3621917088,-7945411.0152391102,-19160423.947332192,-8329535.8687781086,-8528694.1576428786,-8732742.0500337575,-8941802.6627844032,-21270044.741474308]
[null,"Gasto totale",null,null,null,null,{"$f":"G324","v":-3665670.4259679648},{"$f":"H324","v":-3762381.5882039922},-3850454.4929969124,-3940644.7742533865,-10299068.926429553,-4127587.7855165536,-4224449.0134448921,-4323644.6829848969,-4425232.5388804115,-11414108.002008859,-4635823.1463647792,-4744948.8599861646,-4856712.762995109,-4971180.3096361356,-12653132.6975994,-5208496.5144255897,-5331484.5756377364,-5457455.1766127292,-5586482.5362425633,-14030375.278691769,-5854013.91729574,-5992676.0360401208,-6134711.2106941259,-6280203.6275968328,-15561761.799326474,-6581907.7510930588,-6738298.8181811459,-6898505.9655302512,-7062624.7184477653,-17265121.631945282,-7402991.450794044,-7579442.9835916497,-7760213.3621917088,-7945411.0152391102,-19160423.947332192,-8329535.8687781086,-8528694.1576428786,-8732742.0500337575,-8941802.6627844032,-21270044.741474308]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G302","v":7427371.7628667699},9903162.3504890259,10524756.996577531,10695757.755718783,11305775.558860382,11483684.748670939,12132722.333596155,12308845.209837615,12989360.79675667,13172599.037198281,13895413.103656549,14086054.169011999,14925009.094016507,15194887.430592924,16089542.304162994,16370323.725537101,17323809.794846412,17788287.568960961,18990177.062935766,19473419.73912454,20762911.576891974,21265677.257198773,22124810.618389606,22124810.618389606,23018652.96737254,23018652.96737254,23948606.547254391,23948606.547254391,24916130.251763467,24916130.251763467,25922741.913934711,25922741.913934711,26970020.687257674,26970020.687257674,28059609.52302289,28059609.52302289,29193217.747753013,29193217.747753013,30372623.744762238,30372623.744762238]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G303","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]
[null,"Ingreso totale",0,0,0,0,{"$f":"G328+G329","v":7427371.7628667699},{"$f":"H328+H329","v":9903162.3504890259},10524756.996577531,10695757.755718783,11305775.558860382,11483684.748670939,12132722.333596155,12308845.209837615,12989360.79675667,13172599.037198281,13895413.103656549,14086054.169011999,14925009.094016507,15194887.430592924,16089542.304162994,16370323.725537101,17323809.794846412,17788287.568960961,18990177.062935766,19473419.73912454,20762911.576891974,21265677.257198773,22124810.618389606,22124810.618389606,23018652.96737254,23018652.96737254,23948606.547254391,23948606.547254391,24916130.251763467,24916130.251763467,25922741.913934711,25922741.913934711,26970020.687257674,26970020.687257674,28059609.52302289,28059609.52302289,29193217.747753013,29193217.747753013,30372623.744762238,30372623.744762238]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G330+G325","v":3761701.3368988051},{"$f":"H330+H325","v":6140780.7622850332},6674302.5035806186,6755112.9814653955,1006706.6324308291,7356096.9631543858,7908273.3201512629,7985200.5268527186,8564128.2578762583,1758491.0351894218,9259589.9572917707,9341105.3090258352,10068296.331021398,10223707.12095679,3436409.6065635942,11161827.211111512,11992325.219208676,12330832.392348232,13403694.526693203,5443044.4604327716,14908897.659596235,15273001.221158653,15990099.40769548,15844606.990792774,7456891.1680460665,16436745.216279481,17210307.729073245,17050100.581724141,17853505.533315703,7651008.6198181845,18519750.463140666,18343298.930343062,19209807.325065963,19024609.672018565,8899185.5756906979,19730073.654244781,20664523.590110134,20460475.697719254,21430821.081977837,9102579.00328793]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G332","v":3761701.3368988051},{"$f":"H332","v":6140780.7622850332},6674302.5035806186,6755112.9814653955,1006706.6324308291,7356096.9631543858,7908273.3201512629,7985200.5268527186,8564128.2578762583,1758491.0351894218,9259589.9572917707,9341105.3090258352,10068296.331021398,10223707.12095679,3436409.6065635942,11161827.211111512,11992325.219208676,12330832.392348232,13403694.526693203,5443044.4604327716,14908897.659596235,15273001.221158653,15990099.40769548,15844606.990792774,7456891.1680460665,16436745.216279481,17210307.729073245,17050100.581724141,17853505.533315703,7651008.6198181845,18519750.463140666,18343298.930343062,19209807.325065963,19024609.672018565,8899185.5756906979,19730073.654244781,20664523.590110134,20460475.697719254,21430821.081977837,9102579.00328793]
[null,"2. Renta concessional",0,0,0,0,{"$f":"IF(G335>0,-$C$23*G335,0)","v":0},{"$f":"IF(H335>0,-$C$23*H335,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"3. Depreciation",0,0,0,0,{"$f":"G319","v":-3959062.5880162017},{"$f":"H319","v":-3959062.5880162017},-3959062.5880162017,-3959062.5880162017,-3959062.5880162017,-3725882.3020715034,-3725882.3020715034,-3725882.3020715034,-3725882.3020715034,-3725882.3020715034,-3232895.5812157956,-3864020.7480070419,-3864020.7480070419,-3864020.7480070419,-3864020.7480070419,-3006850.2765220329,-3006850.2765220329,-4198607.6812517066,-4198607.6812517066,-4198607.6812517066,-4198607.6812517066,-4198607.6812517066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-3158872.994788032,-2375725.1097307866,-4820357.1521722116,-4820357.1521722116,-4820357.1521722116,-4820357.1521722116,-4820357.1521722116,-4820357.1521722116]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G335+G336+G337","v":-197361.25111739663},2181718.1742688315,2715239.9155644169,2796050.3934491938,-2952355.9555853726,3630214.6610828824,4182391.0180797596,4259318.2247812152,4838245.955804755,-1967391.2668820815,6026694.3760759756,5477084.5610187929,6204275.583014356,6359686.3729497474,-427611.14144344768,8154976.9345894791,8985474.9426866435,8132224.7110965252,9205086.845441496,1244436.779181065,10710289.978344528,11074393.539906947,11639469.008177772,11493976.591275066,3106260.7685283599,12086114.816761773,12859677.329555538,12699470.182206433,13502875.133797996,3300378.2203004779,14169120.063622959,13992668.530825354,16050934.330277931,16648884.562287778,4078828.4235184863,14909716.502072569,15844166.437937923,15640118.545547042,16610463.929805625,4282221.8511157185]
[null,"5. Impuesta a la renta",0,0,0,0,{"$f":"IF(G338>0,-$C$24*G338,0)","v":0},{"$f":"IF(H338>0,-$C$24*H338,0)","v":-763601.36099409102},-950333.97044754587,-978617.63770721771,0,-1270575.1313790088,-1463836.8563279158,-1490761.3786734252,-1693386.0845316641,0,-2109343.0316265915,-1916979.5963565775,-2171496.4540550243,-2225890.2305324115,0,-2854241.9271063176,-3144916.229940325,-2846278.6488837837,-3221780.3959045233,-435552.87271337275,-3748601.4924205844,-3876037.7389674312,-4073814.1528622201,-4022891.806946273,-1087191.2689849259,-4230140.1858666204,-4500887.065344438,-4444814.5637722509,-4726006.2968292981,-1155132.3771051671,-4959192.0222680354,-4897433.9857888734,-5617827.0155972755,-5827109.5968007222,-1427589.9482314701,-5218400.7757253991,-5545458.2532782722,-5474041.490941464,-5813662.3754319688,-1498777.6478905014]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G338+G339","v":-197361.25111739663},{"$f":"H338+H339","v":1418116.8132747405},1764905.945116871,1817432.7557419762,-2952355.9555853726,2359639.5297038737,2718554.161751844,2768556.8461077902,3144859.8712730911,-1967391.2668820815,3917351.3444493841,3560104.9646622157,4032779.1289593317,4133796.1424173359,-427611.14144344768,5300735.007483162,5840558.7127463184,5285946.062212741,5983306.4495369727,808883.90646769223,6961688.485923944,7198355.8009395152,7565654.8553155521,7471084.7843287932,2019069.499543434,7855974.6308951527,8358790.2642110996,8254655.6184341824,8776868.8369686976,2145245.8431953108,9209928.0413549244,9095234.5450364798,10433107.314680655,10821774.965487055,2651238.4752870165,9691315.7263471708,10298708.184659651,10166077.054605577,10796801.554373655,2783444.2032252168]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G337","v":3959062.5880162017},{"$f":"-H337","v":3959062.5880162017},3959062.5880162017,3959062.5880162017,3959062.5880162017,3725882.3020715034,3725882.3020715034,3725882.3020715034,3725882.3020715034,3725882.3020715034,3232895.5812157956,3864020.7480070419,3864020.7480070419,3864020.7480070419,3864020.7480070419,3006850.2765220329,3006850.2765220329,4198607.6812517066,4198607.6812517066,4198607.6812517066,4198607.6812517066,4198607.6812517066,4350630.3995177066,4350630.3995177066,4350630.3995177066,4350630.3995177066,4350630.3995177066,4350630.3995177066,4350630.3995177066,4350630.3995177066,4350630.3995177066,4350630.3995177066,3158872.994788032,2375725.1097307866,4820357.1521722116,4820357.1521722116,4820357.1521722116,4820357.1521722116,4820357.1521722116,4820357.1521722116]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G340+G341","v":3761701.3368988051},{"$f":"H340+H341","v":5377179.401290942},5723968.5331330728,5776495.3437581779,1006706.6324308291,6085521.8317753766,6444436.4638233474,6494439.1481792936,6870742.1733445944,1758491.0351894218,7150246.9256651793,7424125.7126692571,7896799.876966374,7997816.8904243782,3436409.6065635942,8307585.2840051949,8847408.9892683513,9484553.7434644476,10181914.13078868,5007491.5877193986,11160296.167175651,11396963.482191222,11916285.254833259,11821715.1838465,6369699.8990611406,12206605.03041286,12709420.663728807,12605286.017951889,13127499.236486405,6495876.2427130174,13560558.440872632,13445864.944554187,13591980.309468687,13197500.075217843,7471595.627459228,14511672.878519382,15119065.336831862,14986434.206777789,15617158.706545867,7603801.3553974284]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"C269","v":-7573117.8642309774},{"$f":"D269","v":-27809068.58262204},-73709410.147411764,-29792252.321615335]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"G270","v":0},0,0,0,0,0,0,0,0,-2785806.5330999955,-3525445.1348124668,0,0,0,-3236598.4854450752,-9960029.6034111977,-4679732.9820888387,0,0,0,-3456836.540557222,-4374642.3100152342,0,0,0,0,0,0,0,0,0,-8761403.4622404892,-19041917.015234478,-6421528.1167049743,0,0,0,0,0,0]
[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,{"$f":"AJ320","v":53391728.378031962},null,null,null,null,null,null,null,null,null,{"$f":"AT320","v":49347839.240507245}]
[null,"Flujo de caja del capital",{"$f":"C345+C346+C347","v":-7573117.8642309774},-27809068.58262204,-73709410.147411764,-29792252.321615335,0,0,0,0,0,0,0,0,0,-2785806.5330999955,-3525445.1348124668,0,0,0,-3236598.4854450752,-9960029.6034111977,-4679732.9820888387,0,0,0,-3456836.540557222,-4374642.3100152342,0,0,0,0,0,0,0,53391728.378031962,0,-8761403.4622404892,-19041917.015234478,-6421528.1167049743,0,0,0,0,0,49347839.240507245]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C348+D348+E348+F348","v":-138883848.91588011}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C342+C348","v":-7573117.8642309774},-27809068.58262204,-73709410.147411764,-29792252.321615335,3761701.3368988051,5377179.401290942,5723968.5331330728,5776495.3437581779,1006706.6324308291,6085521.8317753766,6444436.4638233474,6494439.1481792936,6870742.1733445944,-1027315.4979105736,3624801.7908527125,7424125.7126692571,7896799.876966374,7997816.8904243782,199811.12111851899,-1652444.3194060028,4167676.0071795126,9484553.7434644476,10181914.13078868,5007491.5877193986,7703459.6266184282,7022321.1721759876,11916285.254833259,11821715.1838465,6369699.8990611406,12206605.03041286,12709420.663728807,12605286.017951889,13127499.236486405,59887604.620744981]
[null,"TRI (30 años)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(C352:AJ352)","v":3.0197588938470021E-2}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C342+C348","v":-7573117.8642309774},{"$f":"D342+D348","v":-27809068.58262204},-73709410.147411764,-29792252.321615335,3761701.3368988051,5377179.401290942,5723968.5331330728,5776495.3437581779,1006706.6324308291,6085521.8317753766,6444436.4638233474,6494439.1481792936,6870742.1733445944,-1027315.4979105736,3624801.7908527125,7424125.7126692571,7896799.876966374,7997816.8904243782,199811.12111851899,-1652444.3194060028,4167676.0071795126,9484553.7434644476,10181914.13078868,5007491.5877193986,7703459.6266184282,7022321.1721759876,11916285.254833259,11821715.1838465,6369699.8990611406,12206605.03041286,12709420.663728807,12605286.017951889,13127499.236486405,{"$f":"AJ342+AJ346","v":6495876.2427130174},{"$f":"AK342+AK348","v":13560558.440872632},4684461.4823136982,-5449936.7057657912,6775971.9585128687,7471595.627459228,14511672.878519382,15119065.336831862,14986434.206777789,15617158.706545867,56951640.595904671]
[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,{"$f":"IRR(C355:AT355)","v":3.7693243053461334E-2}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C332","v":0},{"$f":"D332","v":0},0,0,3761701.3368988051,6140780.7622850332,6674302.5035806186,6755112.9814653955,1006706.6324308291,7356096.9631543858,7908273.3201512629,7985200.5268527186,8564128.2578762583,1758491.0351894218,9259589.9572917707,9341105.3090258352,10068296.331021398,10223707.12095679,3436409.6065635942,11161827.211111512,11992325.219208676,12330832.392348232,13403694.526693203,5443044.4604327716,14908897.659596235,15273001.221158653,15990099.40769548,15844606.990792774,7456891.1680460665,16436745.216279481,17210307.729073245,17050100.581724141,17853505.533315703,7651008.6198181845,18519750.463140666,18343298.930343062,19209807.325065963,19024609.672018565,8899185.5756906979,19730073.654244781,20664523.590110134,20460475.697719254,21430821.081977837,9102579.00328793]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C358+C319","v":0},{"$f":"D358+D319","v":0},0,0,-197361.25111739663,2181718.1742688315,2715239.9155644169,2796050.3934491938,-2952355.9555853726,3630214.6610828824,4182391.0180797596,4259318.2247812152,4838245.955804755,-1967391.2668820815,6026694.3760759756,5477084.5610187929,6204275.583014356,6359686.3729497474,-427611.14144344768,8154976.9345894791,8985474.9426866435,8132224.7110965252,9205086.845441496,1244436.779181065,10710289.978344528,11074393.539906947,11639469.008177772,11493976.591275066,3106260.7685283599,12086114.816761773,12859677.329555538,12699470.182206433,13502875.133797996,3300378.2203004779,14169120.063622959,13992668.530825354,16050934.330277931,16648884.562287778,4078828.4235184863,14909716.502072569,15844166.437937923,15640118.545547042,16610463.929805625,4282221.8511157185]
[]
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[]
[null,"ESCENARIO DE BASE - TARIFA 1,45$"]
[]
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[]
[null,"DATOS PROYECTADOS"]
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[null,{"$f":"B79","v":"Activos iniciales - Depreciacion 15 años"},0,0,0,0,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,-857170.47148500883,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B80","v":"Activos iniciales - Depreciacion 10 años"},0,0,0,0,-492986.72085570759,-492986.72085570759,-492986.72085570759,-492986.72085570759,-492986.72085570759,-492986.72085570759,-492986.72085570759,-492986.72085570759,-492986.72085570759,-492986.72085570759,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B81","v":"Activos iniciales - Depreciacion 5 años"},0,0,0,0,-233180.28594469815,-233180.28594469815,-233180.28594469815,-233180.28594469815,-233180.28594469815,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B82","v":"Activos iniciales - Valor residual"},0,0,0,0,134924786.3278639,130965723.7398477,127006661.15183151,123047598.56381531,119088535.97579911,115362653.67372762,111636771.37165612,107910889.06958462,104185006.76751313,100459124.46544163,97226228.88422583,93993333.303010032,90760437.721794233,87527542.140578434,84294646.559362635,81918921.449631855,79543196.339901075,77167471.230170295,74791746.120439515,72416021.010708734,70040295.900977954,67664570.791247174,65288845.681516387,62913120.571785599,60537395.462054811,58161670.352324024,55785945.242593236,53410220.132862449,51034495.023131661,48658769.913400874,46283044.803670086,43907319.693939298,41531594.584208511,39155869.474477723,36780144.364746936,34404419.255016148,32028694.145285361,29652969.035554573,27277243.925823785,24901518.816092998]
[null,{"$f":"B83","v":"Activos nuevos 1 - Depreciacion 10 años"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B84","v":"Activos nuevos 1 - Valor residual"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6311251.6679124627,5680126.5011212165,5049001.3343299702,4417876.1675387239,3786751.0007474776,3155625.8339562314,2524500.6671649851,1893375.5003737388,1262250.3335824925,631125.16679124627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B85","v":"Activos nuevos 2 - Depreciacion 15 años"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,0,0,0,0,0,0,0,0]
[null,{"$f":"B86","v":"Activos nuevos 2 - Valor residual"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16684603.666215437,15492846.261485763,14301088.856756089,13109331.452026416,11917574.047296742,10725816.642567068,9534059.2378373947,8342301.8331077211,7150544.4283780474,5958787.0236483738,4767029.6189187001,3575272.214189026,2383514.8094593519,1191757.4047296778,3.7252902984619141E-9,0,0,0,0,0,0,0,0]
[null,{"$f":"B87","v":"Activos nuevos 3 - Depreciacion 10 años"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,0,0,0,0,0,0,0]
[null,{"$f":"B88","v":"Activos nuevos 3 - Valor residual"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7831478.8505724557,7048330.9655152103,6265183.0804579649,5482035.1954007195,4698887.3103434741,3915739.4252862288,3132591.5402289834,2349443.655171738,1566295.7701144924,783147.88505724678,1.1641532182693481E-9,0,0,0,0,0,0,0]
[null,{"$f":"B89","v":"Activos nuevos 4 - Depreciacion 15 años"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2444632.0424414244,-2444632.0424414244,-2444632.0424414244,-2444632.0424414244,-2444632.0424414244,-2444632.0424414244]
[null,{"$f":"B90","v":"Activos nuevos 4 - Valor residual"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36669480.636621371,34224848.594179943,31780216.551738519,29335584.509297095,26890952.466855671,24446320.424414247]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G381:G385)+G387+G389+G391+G393","v":-3959062.5880162017},{"$f":"SUM(H381:H385)+H387+H389+H391+H393","v":-3959062.5880162017},-3959062.5880162017,-3959062.5880162017,-3959062.5880162017,-3725882.3020715034,-3725882.3020715034,-3725882.3020715034,-3725882.3020715034,-3725882.3020715034,-3232895.5812157956,-3864020.7480070419,-3864020.7480070419,-3864020.7480070419,-3864020.7480070419,-3006850.2765220329,-3006850.2765220329,-4198607.6812517066,-4198607.6812517066,-4198607.6812517066,-4198607.6812517066,-4198607.6812517066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-3158872.994788032,-2375725.1097307866,-4820357.1521722116,-4820357.1521722116,-4820357.1521722116,-4820357.1521722116,-4820357.1521722116,-4820357.1521722116]
[null,"Valor residual de activos",{"$f":"C386+C390+C394","v":0},{"$f":"D386+D390+D394","v":0},0,0,{"$f":"G386+G388+G390+G392+G394","v":134924786.3278639},{"$f":"H386+H388+H390+H392+H394","v":130965723.7398477},127006661.15183151,123047598.56381531,119088535.97579911,115362653.67372762,111636771.37165612,107910889.06958462,104185006.76751313,100459124.46544163,97226228.88422583,100304584.9709225,96440564.222915456,92576543.474908412,88712522.726901352,85705672.450379327,82698822.173857301,96376575.563550711,92177967.882299006,87979360.201047316,83780752.519795612,79582144.838543922,83846141.174655899,79495510.775138199,75144880.375620499,70794249.976102784,66443619.576585084,62092989.177067377,57742358.777549669,53391728.378031962,49041097.978514254,44690467.578996547,41531594.584208511,39155869.474477723,73449625.001368314,68629267.849196091,63808910.697023883,58988553.544851668,54168196.392679453,49347839.240507245]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G376","v":-3665670.4259679648},{"$f":"-H376","v":-3762381.5882039922},-3850454.4929969124,-3940644.7742533865,-10299068.926429553,-4127587.7855165536,-4224449.0134448921,-4323644.6829848969,-4425232.5388804115,-11414108.002008859,-4635823.1463647792,-4744948.8599861646,-4856712.762995109,-4971180.3096361356,-12653132.6975994,-5208496.5144255897,-5331484.5756377364,-5457455.1766127292,-5586482.5362425633,-14030375.278691769,-5854013.91729574,-5992676.0360401208,-6134711.2106941259,-6280203.6275968328,-15561761.799326474,-6581907.7510930588,-6738298.8181811459,-6898505.9655302512,-7062624.7184477653,-17265121.631945282,-7402991.450794044,-7579442.9835916497,-7760213.3621917088,-7945411.0152391102,-19160423.947332192,-8329535.8687781086,-8528694.1576428786,-8732742.0500337575,-8941802.6627844032,-21270044.741474308]
[null,"Gasto totale",null,null,null,null,{"$f":"G400","v":-3665670.4259679648},{"$f":"H400","v":-3762381.5882039922},-3850454.4929969124,-3940644.7742533865,-10299068.926429553,-4127587.7855165536,-4224449.0134448921,-4323644.6829848969,-4425232.5388804115,-11414108.002008859,-4635823.1463647792,-4744948.8599861646,-4856712.762995109,-4971180.3096361356,-12653132.6975994,-5208496.5144255897,-5331484.5756377364,-5457455.1766127292,-5586482.5362425633,-14030375.278691769,-5854013.91729574,-5992676.0360401208,-6134711.2106941259,-6280203.6275968328,-15561761.799326474,-6581907.7510930588,-6738298.8181811459,-6898505.9655302512,-7062624.7184477653,-17265121.631945282,-7402991.450794044,-7579442.9835916497,-7760213.3621917088,-7945411.0152391102,-19160423.947332192,-8329535.8687781086,-8528694.1576428786,-8732742.0500337575,-8941802.6627844032,-21270044.741474308]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G378","v":8784996.2423448041},11713328.323126405,12439130.14065424,12631975.519479822,13342943.662596939,13543579.994727073,14299482.666462241,14501985.597416244,15298549.864916403,15509233.914280945,16355002.649376765,16574198.33433564,17555686.143924441,17867576.340806089,18913916.985810313,19238407.54664598,20353239.191023901,20887826.962929875,22287880.290123228,22844065.408014204,24345620.64715175,24924275.64380553,25931216.379815273,25931216.379815273,26978837.521559805,26978837.521559805,28068782.557430822,28068782.557430822,29202761.372751027,29202761.372751027,30382552.932210173,30382552.932210173,31610008.070671458,31610008.070671458,32887052.396726593,32887052.396726593,34215689.313554339,34215689.313554339,35598003.161821939,35598003.161821939]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G379","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]
[null,"Ingreso totale",0,0,0,0,{"$f":"G404+G405","v":8784996.2423448041},{"$f":"H404+H405","v":11713328.323126405},12439130.14065424,12631975.519479822,13342943.662596939,13543579.994727073,14299482.666462241,14501985.597416244,15298549.864916403,15509233.914280945,16355002.649376765,16574198.33433564,17555686.143924441,17867576.340806089,18913916.985810313,19238407.54664598,20353239.191023901,20887826.962929875,22287880.290123228,22844065.408014204,24345620.64715175,24924275.64380553,25931216.379815273,25931216.379815273,26978837.521559805,26978837.521559805,28068782.557430822,28068782.557430822,29202761.372751027,29202761.372751027,30382552.932210173,30382552.932210173,31610008.070671458,31610008.070671458,32887052.396726593,32887052.396726593,34215689.313554339,34215689.313554339,35598003.161821939,35598003.161821939]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G406+G401","v":5119325.8163768388},{"$f":"H406+H401","v":7950946.7349224128},8588675.6476573274,8691330.7452264354,3043874.7361673862,9415992.2092105187,10075033.65301735,10178340.914431348,10873317.326035991,4095125.9122720864,11719179.503011987,11829249.474349476,12698973.380929332,12896396.031169955,6260784.2882109135,14029911.03222039,15021754.615386166,15430371.786317145,16701397.753880665,8813690.1293224357,18491606.729856011,18931599.60776541,19796505.169121146,19651012.75221844,11417075.722233331,20396929.770466745,21330483.739249676,21170276.591900572,22140136.65430326,11937639.740805745,22979561.481416129,22803109.948618524,23849794.708479747,23664597.055432349,13726628.449394401,24557516.527948484,25686995.155911461,25482947.263520584,26656200.499037534,14327958.420347631]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G408","v":5119325.8163768388},{"$f":"H408","v":7950946.7349224128},8588675.6476573274,8691330.7452264354,3043874.7361673862,9415992.2092105187,10075033.65301735,10178340.914431348,10873317.326035991,4095125.9122720864,11719179.503011987,11829249.474349476,12698973.380929332,12896396.031169955,6260784.2882109135,14029911.03222039,15021754.615386166,15430371.786317145,16701397.753880665,8813690.1293224357,18491606.729856011,18931599.60776541,19796505.169121146,19651012.75221844,11417075.722233331,20396929.770466745,21330483.739249676,21170276.591900572,22140136.65430326,11937639.740805745,22979561.481416129,22803109.948618524,23849794.708479747,23664597.055432349,13726628.449394401,24557516.527948484,25686995.155911461,25482947.263520584,26656200.499037534,14327958.420347631]
[null,"2. Renta concessional",0,0,0,0,{"$f":"IF(G411>0,-$C$23*G411,0)","v":0},{"$f":"IF(H411>0,-$C$23*H411,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"3. Depreciation",0,0,0,0,{"$f":"G395","v":-3959062.5880162017},{"$f":"H395","v":-3959062.5880162017},-3959062.5880162017,-3959062.5880162017,-3959062.5880162017,-3725882.3020715034,-3725882.3020715034,-3725882.3020715034,-3725882.3020715034,-3725882.3020715034,-3232895.5812157956,-3864020.7480070419,-3864020.7480070419,-3864020.7480070419,-3864020.7480070419,-3006850.2765220329,-3006850.2765220329,-4198607.6812517066,-4198607.6812517066,-4198607.6812517066,-4198607.6812517066,-4198607.6812517066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-4350630.3995177066,-3158872.994788032,-2375725.1097307866,-4820357.1521722116,-4820357.1521722116,-4820357.1521722116,-4820357.1521722116,-4820357.1521722116,-4820357.1521722116]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G411+G412+G413","v":1160263.2283606371},3991884.146906211,4629613.0596411256,4732268.1572102336,-915187.85184881557,5690109.9071390154,6349151.3509458462,6452458.6123598451,7147435.0239644879,369243.610200583,8486283.9217961915,7965228.7263424341,8834952.6329222899,9032375.2831629124,2396763.5402038717,11023060.755698357,12014904.338864133,11231764.105065439,12502790.072628958,4615082.4480707292,14292999.048604304,14732991.926513704,15445874.769603439,15300382.352700733,7066445.3227156242,16046299.370949037,16979853.339731969,16819646.192382865,17789506.254785553,7587009.3412880385,18628931.081898421,18452479.549100816,20690921.713691715,21288871.945701562,8906271.2972221896,19737159.375776272,20866638.003739249,20662590.111348372,21835843.346865322,9507601.2681754194]
[null,"5. Impuesta a la renta",0,0,0,0,{"$f":"IF(G414>0,-$C$24*G414,0)","v":-406092.12992622296},{"$f":"IF(H414>0,-$C$24*H414,0)","v":-1397159.4514171737},-1620364.5708743939,-1656293.8550235818,0,-1991538.4674986552,-2222202.9728310462,-2258360.5143259456,-2501602.2583875707,-129235.26357020404,-2970199.3726286669,-2787830.0542198517,-3092233.4215228013,-3161331.3491070191,-838867.23907135508,-3858071.2644944247,-4205216.5186024467,-3931117.4367729034,-4375976.5254201349,-1615278.8568247552,-5002549.6670115059,-5156547.174279796,-5406056.169361203,-5355133.8234452559,-2473255.8629504684,-5616204.7798321629,-5942948.6689061886,-5886876.1673340024,-6226327.1891749427,-2655453.2694508135,-6520125.878664447,-6458367.8421852849,-7241822.5997920996,-7451105.1809955463,-3117194.9540277664,-6908005.7815216947,-7303323.3013087371,-7231906.5389719298,-7642545.1714028623,-3327660.4438613965]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G414+G415","v":754171.09843441413},{"$f":"H414+H415","v":2594724.6954890373},3009248.4887667317,3075974.3021866521,-915187.85184881557,3698571.43964036,4126948.3781148,4194098.0980338994,4645832.7655769177,240008.34663037898,5516084.549167525,5177398.6721225828,5742719.2113994882,5871043.9340558928,1557896.3011325165,7164989.4912039321,7809687.8202616861,7300646.6682925355,8126813.5472088233,2999803.5912459739,9290449.381592799,9576444.7522339076,10039818.600242235,9945248.5292554758,4593189.4597651558,10430094.591116875,11036904.670825779,10932770.025048863,11563179.06561061,4931556.071837225,12108805.203233974,11994111.706915531,13449099.113899615,13837766.764706016,5789076.3431944232,12829153.594254578,13563314.702430513,13430683.572376441,14193298.17546246,6179940.8243140224]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G413","v":3959062.5880162017},{"$f":"-H413","v":3959062.5880162017},3959062.5880162017,3959062.5880162017,3959062.5880162017,3725882.3020715034,3725882.3020715034,3725882.3020715034,3725882.3020715034,3725882.3020715034,3232895.5812157956,3864020.7480070419,3864020.7480070419,3864020.7480070419,3864020.7480070419,3006850.2765220329,3006850.2765220329,4198607.6812517066,4198607.6812517066,4198607.6812517066,4198607.6812517066,4198607.6812517066,4350630.3995177066,4350630.3995177066,4350630.3995177066,4350630.3995177066,4350630.3995177066,4350630.3995177066,4350630.3995177066,4350630.3995177066,4350630.3995177066,4350630.3995177066,3158872.994788032,2375725.1097307866,4820357.1521722116,4820357.1521722116,4820357.1521722116,4820357.1521722116,4820357.1521722116,4820357.1521722116]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G416+G417","v":4713233.6864506155},{"$f":"H416+H417","v":6553787.2835052386},6968311.0767829334,7035036.8902028538,3043874.7361673862,7424453.7417118633,7852830.6801863033,7919980.4001054028,8371715.067648421,3965890.6487018825,8748980.1303833202,9041419.4201296251,9606739.9594065305,9735064.6820629351,5421917.0491395583,10171839.767725965,10816538.09678372,11499254.349544242,12325421.22846053,7198411.27249768,13489057.062844506,13775052.433485614,14390448.999759942,14295878.928773183,8943819.8592828624,14780724.990634583,15387535.070343487,15283400.424566571,15913809.465128317,9282186.4713549316,16459435.60275168,16344742.106433239,16607972.108687647,16213491.874436803,10609433.495366635,17649510.746426791,18383671.854602724,18251040.724548653,19013655.32763467,11000297.976486234]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"C345","v":-7573117.8642309774},{"$f":"D345","v":-27809068.58262204},-73709410.147411764,-29792252.321615335]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"G346","v":0},0,0,0,0,0,0,0,0,-2785806.5330999955,-3525445.1348124668,0,0,0,-3236598.4854450752,-9960029.6034111977,-4679732.9820888387,0,0,0,-3456836.540557222,-4374642.3100152342,0,0,0,0,0,0,0,0,0,-8761403.4622404892,-19041917.015234478,-6421528.1167049743,0,0,0,0,0,0]
[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,{"$f":"AJ396","v":53391728.378031962},null,null,null,null,null,null,null,null,null,{"$f":"AT396","v":49347839.240507245}]
[null,"Flujo de caja del capital",{"$f":"C421+C422+C423","v":-7573117.8642309774},-27809068.58262204,-73709410.147411764,-29792252.321615335,0,0,0,0,0,0,0,0,0,-2785806.5330999955,-3525445.1348124668,0,0,0,-3236598.4854450752,-9960029.6034111977,-4679732.9820888387,0,0,0,-3456836.540557222,-4374642.3100152342,0,0,0,0,0,0,0,53391728.378031962,0,-8761403.4622404892,-19041917.015234478,-6421528.1167049743,0,0,0,0,0,49347839.240507245]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C424+D424+E424+F424","v":-138883848.91588011}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C418+C424","v":-7573117.8642309774},-27809068.58262204,-73709410.147411764,-29792252.321615335,4713233.6864506155,6553787.2835052386,6968311.0767829334,7035036.8902028538,3043874.7361673862,7424453.7417118633,7852830.6801863033,7919980.4001054028,8371715.067648421,1180084.115601887,5223534.9955708534,9041419.4201296251,9606739.9594065305,9735064.6820629351,2185318.5636944831,211810.16431476735,6136805.1146948813,11499254.349544242,12325421.22846053,7198411.27249768,10032220.522287283,9400410.1234703809,14390448.999759942,14295878.928773183,8943819.8592828624,14780724.990634583,15387535.070343487,15283400.424566571,15913809.465128317,62673914.849386893]
[null,"TRI (30 años)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(C428:AJ428)","v":4.3006888076184691E-2}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C418+C424","v":-7573117.8642309774},{"$f":"D418+D424","v":-27809068.58262204},-73709410.147411764,-29792252.321615335,4713233.6864506155,6553787.2835052386,6968311.0767829334,7035036.8902028538,3043874.7361673862,7424453.7417118633,7852830.6801863033,7919980.4001054028,8371715.067648421,1180084.115601887,5223534.9955708534,9041419.4201296251,9606739.9594065305,9735064.6820629351,2185318.5636944831,211810.16431476735,6136805.1146948813,11499254.349544242,12325421.22846053,7198411.27249768,10032220.522287283,9400410.1234703809,14390448.999759942,14295878.928773183,8943819.8592828624,14780724.990634583,15387535.070343487,15283400.424566571,15913809.465128317,{"$f":"AJ418+AJ422","v":9282186.4713549316},{"$f":"AK418+AK424","v":16459435.60275168},7583338.6441927496,-2433944.9065468311,9791963.7577318288,10609433.495366635,17649510.746426791,18383671.854602724,18251040.724548653,19013655.32763467,60348137.216993481]
[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,{"$f":"IRR(C431:AT431)","v":5.0190661548270787E-2}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C408","v":0},{"$f":"D408","v":0},0,0,5119325.8163768388,7950946.7349224128,8588675.6476573274,8691330.7452264354,3043874.7361673862,9415992.2092105187,10075033.65301735,10178340.914431348,10873317.326035991,4095125.9122720864,11719179.503011987,11829249.474349476,12698973.380929332,12896396.031169955,6260784.2882109135,14029911.03222039,15021754.615386166,15430371.786317145,16701397.753880665,8813690.1293224357,18491606.729856011,18931599.60776541,19796505.169121146,19651012.75221844,11417075.722233331,20396929.770466745,21330483.739249676,21170276.591900572,22140136.65430326,11937639.740805745,22979561.481416129,22803109.948618524,23849794.708479747,23664597.055432349,13726628.449394401,24557516.527948484,25686995.155911461,25482947.263520584,26656200.499037534,14327958.420347631]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C434+C395","v":0},{"$f":"D434+D395","v":0},0,0,1160263.2283606371,3991884.146906211,4629613.0596411256,4732268.1572102336,-915187.85184881557,5690109.9071390154,6349151.3509458462,6452458.6123598451,7147435.0239644879,369243.610200583,8486283.9217961915,7965228.7263424341,8834952.6329222899,9032375.2831629124,2396763.5402038717,11023060.755698357,12014904.338864133,11231764.105065439,12502790.072628958,4615082.4480707292,14292999.048604304,14732991.926513704,15445874.769603439,15300382.352700733,7066445.3227156242,16046299.370949037,16979853.339731969,16819646.192382865,17789506.254785553,7587009.3412880385,18628931.081898421,18452479.549100816,20690921.713691715,21288871.945701562,8906271.2972221896,19737159.375776272,20866638.003739249,20662590.111348372,21835843.346865322,9507601.2681754194]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G406)/ABS(G401)","v":2.3965592160470943},{"$f":"ABS(H406)/ABS(H401)","v":3.1132749426189572},3.2305615254713813,3.2055605727296586,1.2955485353007175,3.2812336644300202,3.3849343715481388,3.3541113252175401,3.4571177289559909,1.3587775682121943,3.5279608675757359,3.4930193819589381,3.6147260504444456,3.5942321999810751,1.4948011245783215,3.6936585237914201,3.817555673710133,3.8273932239411064,3.9896088720459746,1.6281863424357561,4.1587910433937267,4.1591228182385036,4.2269661096045672,4.1290406995510187,1.7336621566028259,4.0989388702811009,4.1655591885738552,4.0688205094961205,4.1348312471527233,1.6914309667368799,4.1040913168893836,4.0085469338556692,4.0733426512056461,3.9783980979768336,1.7164052573745705,3.948245486281929,4.0118321376189101,3.9180922919190171,3.9810768034481558,1.6736214518820285]
[null,"Margen neta de la operacion",null,null,null,null,{"$f":"G437-1","v":1.3965592160470943},{"$f":"H437-1","v":2.1132749426189572},{"$f":"I437-1","v":2.2305615254713813},{"$f":"J437-1","v":2.2055605727296586},{"$f":"K437-1","v":0.29554853530071745},{"$f":"L437-1","v":2.2812336644300202},{"$f":"M437-1","v":2.3849343715481388},{"$f":"N437-1","v":2.3541113252175401},{"$f":"O437-1","v":2.4571177289559909},{"$f":"P437-1","v":0.35877756821219431},{"$f":"Q437-1","v":2.5279608675757359},{"$f":"R437-1","v":2.4930193819589381},{"$f":"S437-1","v":2.6147260504444456},{"$f":"T437-1","v":2.5942321999810751},{"$f":"U437-1","v":0.49480112457832148},{"$f":"V437-1","v":2.6936585237914201},{"$f":"W437-1","v":2.817555673710133},{"$f":"X437-1","v":2.8273932239411064},{"$f":"Y437-1","v":2.9896088720459746},{"$f":"Z437-1","v":0.62818634243575611},{"$f":"AA437-1","v":3.1587910433937267},{"$f":"AB437-1","v":3.1591228182385036},{"$f":"AC437-1","v":3.2269661096045672},{"$f":"AD437-1","v":3.1290406995510187},{"$f":"AE437-1","v":0.73366215660282585},{"$f":"AF437-1","v":3.0989388702811009},{"$f":"AG437-1","v":3.1655591885738552},{"$f":"AH437-1","v":3.0688205094961205},{"$f":"AI437-1","v":3.1348312471527233},{"$f":"AJ437-1","v":0.69143096673687987},{"$f":"AK437-1","v":3.1040913168893836},{"$f":"AL437-1","v":3.0085469338556692},{"$f":"AM437-1","v":3.0733426512056461},{"$f":"AN437-1","v":2.9783980979768336},{"$f":"AO437-1","v":0.7164052573745705},{"$f":"AP437-1","v":2.948245486281929},{"$f":"AQ437-1","v":3.0118321376189101},{"$f":"AR437-1","v":2.9180922919190171},{"$f":"AS437-1","v":2.9810768034481558},{"$f":"AT437-1","v":0.67362145188202849}]
[]
[null,"VAN (anual)",{"$f":"C431/((1+$C$26)^C372)","v":-7573117.8642309774},{"$f":"D431/((1+$C$26)^D372)","v":-24609795.205860216},{"$f":"E431/((1+$C$26)^E372)","v":-57725280.090384357},-20647525.306113567,2890714.4878294705,3557133.1665493036,3347008.9150964199,2990317.3093274822,1144983.4998565728,2471488.0467659938,2313352.4181902418,2064720.3037684439,1931403.9570531319,240931.28633924649,943770.2863060917,1445639.359048391,1359317.5980050231,1219004.4813818873,242160.20314659807,20770.950509325867,532566.03091074491,883125.38189080043,837675.88630230213,432944.72821937117,533967.01059283235,442777.6739324216,599839.15889512876,527342.63805436925,291962.19886791107,426993.11818514095,393383.14787313802,345770.74349246663,318613.34529631148,164460.51800421378,258076.14370017563,105224.02941312738,-29887.306553486542,106406.31139133008,102026.11329339257,150201.19058789482,138450.49729003382,121638.61074338395,112142.69546832828,314985.67215746123]
[null,"VAN (cumulado)",{"$f":"SUM(C440)","v":-7573117.8642309774},{"$f":"SUM(C440:D440)","v":-32182913.070091195},{"$f":"SUM(C440:E440)","v":-89908193.160475552},{"$f":"SUM(C440:F440)","v":-110555718.46658912},{"$f":"SUM(C440:G440)","v":-107665003.97875965},{"$f":"SUM(C440:H440)","v":-104107870.81221034},{"$f":"SUM(C440:I440)","v":-100760861.89711392},{"$f":"SUM(C440:J440)","v":-97770544.587786436},{"$f":"SUM(C440:K440)","v":-96625561.08792986},{"$f":"SUM(C440:L440)","v":-94154073.041163862},{"$f":"SUM(C440:M440)","v":-91840720.622973621},{"$f":"SUM(C440:N440)","v":-89776000.31920518},{"$f":"SUM(C440:O440)","v":-87844596.362152055},{"$f":"SUM(C440:P440)","v":-87603665.075812802},{"$f":"SUM(C440:Q440)","v":-86659894.789506704},{"$f":"SUM(C440:R440)","v":-85214255.430458307},{"$f":"SUM(C440:S440)","v":-83854937.832453281},{"$f":"SUM(C440:T440)","v":-82635933.351071388},{"$f":"SUM(C440:U440)","v":-82393773.147924796},{"$f":"SUM(C440:V440)","v":-82373002.197415471},{"$f":"SUM(C440:W440)","v":-81840436.166504726},{"$f":"SUM(C440:X440)","v":-80957310.784613922},{"$f":"SUM(C440:Y440)","v":-80119634.898311615},{"$f":"SUM(C440:Z440)","v":-79686690.17009224},{"$f":"SUM(C440:AA440)","v":-79152723.159499407},{"$f":"SUM(C440:AB440)","v":-78709945.485566989},{"$f":"SUM(C440:AC440)","v":-78110106.326671854},{"$f":"SUM(C440:AD440)","v":-77582763.688617483},{"$f":"SUM(C440:AE440)","v":-77290801.489749566},{"$f":"SUM(C440:AF440)","v":-76863808.371564418},{"$f":"SUM(C440:AG440)","v":-76470425.223691285},{"$f":"SUM(C440:AH440)","v":-76124654.480198815},{"$f":"SUM(C440:AI440)","v":-75806041.134902507},{"$f":"SUM(C440:AJ440)","v":-75641580.616898298},{"$f":"SUM(C440:AK440)","v":-75383504.473198116},{"$f":"SUM(C440:AL440)","v":-75278280.443784982},{"$f":"SUM(C440:AM440)","v":-75308167.750338465},{"$f":"SUM(C440:AN440)","v":-75201761.438947141},{"$f":"SUM(C440:AO440)","v":-75099735.325653747},{"$f":"SUM(C440:AP440)","v":-74949534.135065854},{"$f":"SUM(C440:AQ440)","v":-74811083.637775823},{"$f":"SUM(C440:AR440)","v":-74689445.027032435},{"$f":"SUM(C440:AS440)","v":-74577302.331564113},{"$f":"SUM(C440:AT440)","v":-74262316.659406647}]

{"sheet":"17_CASH_FLOW_TC_3_WORST_CASE","index":17,"n_rows":441,"n_cols":46,"rows_kept":441,"cut":false,"hidden":true,"merged":[[46,2,46,8],[51,2,51,8],[56,2,56,8],[28,2,28,6],[3,1,6,1],[36,2,36,8],[41,2,41,8]]}
[]
[null,"Alternativa 3"]
[]
[null,"Legenda","Dato de entrada"]
[null,null,"Celda llave"]
[null,null,"Error"]
[null,null,"Dato calculado"]
[]
[]
[null,"DATOS"]
[null,"Inversion inicial (USD 2015)",{"$f":"CHIFFRAGE_TC!M206","v":164199223.62310857}]
[null,"Inversion inicial con inflacion (USD valor nominal)",{"$f":"-F122","v":170039580.52048063}]
[null,"Inflacion sobre inversion inicial (USD valor nominal)",{"$f":"C12-C11","v":5840356.897372067}]
[null,"Locales comerciales (m2)",0]
[null,"Alquiler mensual de locales comerciales ($/m2)",20]
[null,"Depreciation de activos "]
[null,"Duracion de vida infinida",{"$f":"CHIFFRAGE_TC!M218","v":0.24744441300557421},"de los activos"]
[null,"Duracion de vida de 50 años",{"$f":"CHIFFRAGE_TC!M219","v":0.26572458980470948},"de los activos"]
[null,"Duracion de vida de 40 años",{"$f":"CHIFFRAGE_TC!M220","v":0.47165398909681538},"de los activos"]
[null,"Duracion de vida de 15 años",{"$f":"CHIFFRAGE_TC!M221","v":9.2577770364520667E-2},"de los activos"]
[null,"Duracion de vida de 10 años",{"$f":"CHIFFRAGE_TC!M222","v":3.5496331985607796E-2},"de los activos"]
[null,"Duracion de vida de 5 años",{"$f":"CHIFFRAGE_TC!M223","v":8.3947949226958699E-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$",0.75,1,1.25,1.45]
[null,"TRI 30 años",{"$f":"AJ125","v":-5.0909082593457944E-2},{"$f":"AJ201","v":-3.2218581466197938E-2},{"$f":"AJ277","v":-1.1463975305279317E-2},{"$f":"AJ353","v":4.1707187280775049E-3},{"$f":"AJ429","v":1.6787260884498778E-2}]
[null,"VAN 30 años",{"$f":"AJ137","v":-144949803.47335738},{"$f":"AJ213","v":-138190706.31082854},{"$f":"AJ289","v":-127916035.84224956},{"$f":"AJ365","v":-118887883.16301292},{"$f":"AJ441","v":-111147168.21488646}]
[null,"TRI 40 años",{"$f":"AT128","v":-6.2272830507937416E-2},{"$f":"AT204","v":-3.2698150793253444E-2},{"$f":"AT280","v":-6.658008743824495E-3},{"$f":"AT356","v":1.0991385629450789E-2},{"$f":"AT432","v":2.4327459842885313E-2}]
[null,"VAN 40 años",{"$f":"AT137","v":-145071066.75201058},{"$f":"AT213","v":-138057781.01028156},{"$f":"AT289","v":-127475044.37237297},{"$f":"AT365","v":-118152629.33032931},{"$f":"AT441","v":-110129934.53673869}]
[]
[]
[null,null,"Tarifa de 0,60$ (USD 2019)"]
[null,null,2020,2025,2030,2035,2040,2045,2050]
[null,"Ratio de cobertura (Ingresos / Egresos) de la operacion",{"$f":"H133","v":0.92418789494976483},{"$f":"M133","v":1.0143170062738844},{"$f":"R133","v":1.0562403038958046},{"$f":"W133","v":1.1654740201639655},{"$f":"AB133","v":1.2822547771037296},{"$f":"AG133","v":1.2842391057639757},{"$f":"AL133","v":1.2358323328758669}]
[null,"Margen neta de la operacion",{"$f":"H134","v":-7.5812105050235168E-2},{"$f":"M134","v":1.4317006273884436E-2},{"$f":"R134","v":5.6240303895804589E-2},{"$f":"W134","v":0.16547402016396551},{"$f":"AB134","v":0.28225477710372959},{"$f":"AG134","v":0.28423910576397571},{"$f":"AL134","v":0.23583233287586691}]
[]
[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",{"$f":"H209","v":1.1457632013315411},{"$f":"M209","v":1.2535935026576834},{"$f":"R209","v":1.3023085669522989},{"$f":"W209","v":1.4362453317056512},{"$f":"AB209","v":1.5725139176102492},{"$f":"AG209","v":1.5749474312076002},{"$f":"AL209","v":1.5155830011174392}]
[null,"Margen neta de la operacion",{"$f":"H210","v":0.14576320133154108},{"$f":"M210","v":0.25359350265768343},{"$f":"R210","v":0.30230856695229891},{"$f":"W210","v":0.43624533170565116},{"$f":"AB210","v":0.57251391761024917},{"$f":"AG210","v":0.57494743120760017},{"$f":"AL210","v":0.51558300111743915}]
[]
[null,null,"Tarifa de 1,00$ (USD 2019)"]
[null,null,2020,2025,2030,2035,2040,2045,2050]
[null,"Ratio de cobertura (Ingresos / Egresos) de la operacion",{"$f":"H285","v":1.500307269157628},{"$f":"M285","v":1.6404011896180095},{"$f":"R285","v":1.693171300367514},{"$f":"W285","v":1.858913541084833},{"$f":"AB285","v":2.0380547721353235},{"$f":"AG285","v":2.0412087245071251},{"$f":"AL285","v":1.964269526268287}]
[null,"Margen neta de la operacion",{"$f":"H286","v":0.50030726915762802},{"$f":"M286","v":0.64040118961800951},{"$f":"R286","v":0.69317130036751395},{"$f":"W286","v":0.85891354108483298},{"$f":"AB286","v":1.0380547721353235},{"$f":"AG286","v":1.0412087245071251},{"$f":"AL286","v":0.96426952626828699}]
[]
[null,null,"Tarifa de 1,25$ (USD 2019)"]
[null,null,2020,2025,2030,2035,2040,2045,2050]
[null,"Ratio de cobertura (Ingresos / Egresos) de la operacion",{"$f":"H361","v":1.8425067959817112},{"$f":"M361","v":2.0104173601071906},{"$f":"R361","v":2.078049355064524},{"$f":"W361","v":2.2745384862980558},{"$f":"AB361","v":2.4840278350630798},{"$f":"AG361","v":2.487871944450684},{"$f":"AL361","v":2.3940966874528211}]
[null,"Margen neta de la operacion",{"$f":"H362","v":0.84250679598171119},{"$f":"M362","v":1.0104173601071906},{"$f":"R362","v":1.078049355064524},{"$f":"W362","v":1.2745384862980558},{"$f":"AB362","v":1.4840278350630798},{"$f":"AG362","v":1.487871944450684},{"$f":"AL362","v":1.3940966874528211}]
[]
[null,null,"Tarifa de 1,50$ (USD 2019)"]
[null,null,2020,2025,2030,2035,2040,2045,2050]
[null,"Ratio de cobertura (Ingresos / Egresos) de la operacion",{"$f":"H437","v":2.1792924598332699},{"$f":"M437","v":2.3694540600836964},{"$f":"R437","v":2.4451135673712567},{"$f":"W437","v":2.6722889715970926},{"$f":"AB437","v":2.911385972766952},{"$f":"AG437","v":2.9158914320016986},{"$f":"AL437","v":2.8059828536989682}]
[null,"Margen neta de la operacion",{"$f":"H438","v":1.1792924598332699},{"$f":"M438","v":1.3694540600836964},{"$f":"R438","v":1.4451135673712567},{"$f":"W438","v":1.6722889715970926},{"$f":"AB438","v":1.911385972766952},{"$f":"AG438","v":1.9158914320016986},{"$f":"AL438","v":1.8059828536989682}]
[]
[]
[]
[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,{"$f":"OPERACION_ANUALIZADA_TC!D127*(1+PARAMETROS!$C$64)","v":4582088.0324599557},{"$f":"OPERACION_ANUALIZADA_TC!E127*(1+PARAMETROS!$C$64)","v":4702976.9852549899},{"$f":"OPERACION_ANUALIZADA_TC!F127*(1+PARAMETROS!$C$64)","v":4813068.1162461406},{"$f":"OPERACION_ANUALIZADA_TC!G127*(1+PARAMETROS!$C$64)","v":4925805.9678167328},{"$f":"OPERACION_ANUALIZADA_TC!H127*(1+PARAMETROS!$C$64)","v":12873836.158036942},{"$f":"OPERACION_ANUALIZADA_TC!I127*(1+PARAMETROS!$C$64)","v":5159484.7318956917},{"$f":"OPERACION_ANUALIZADA_TC!J127*(1+PARAMETROS!$C$64)","v":5280561.2668061154},{"$f":"OPERACION_ANUALIZADA_TC!K127*(1+PARAMETROS!$C$64)","v":5404555.8537311209},{"$f":"OPERACION_ANUALIZADA_TC!L127*(1+PARAMETROS!$C$64)","v":5531540.6736005144},{"$f":"OPERACION_ANUALIZADA_TC!M127*(1+PARAMETROS!$C$64)","v":14267635.002511073},{"$f":"OPERACION_ANUALIZADA_TC!N127*(1+PARAMETROS!$C$64)","v":5794778.9329559738},{"$f":"OPERACION_ANUALIZADA_TC!O127*(1+PARAMETROS!$C$64)","v":5931186.0749827055},{"$f":"OPERACION_ANUALIZADA_TC!P127*(1+PARAMETROS!$C$64)","v":6070890.9537438862},{"$f":"OPERACION_ANUALIZADA_TC!Q127*(1+PARAMETROS!$C$64)","v":6213975.3870451692},{"$f":"OPERACION_ANUALIZADA_TC!R127*(1+PARAMETROS!$C$64)","v":15816415.871999249},{"$f":"OPERACION_ANUALIZADA_TC!S127*(1+PARAMETROS!$C$64)","v":6510620.6430319874},{"$f":"OPERACION_ANUALIZADA_TC!T127*(1+PARAMETROS!$C$64)","v":6664355.7195471702},{"$f":"OPERACION_ANUALIZADA_TC!U127*(1+PARAMETROS!$C$64)","v":6821818.970765911},{"$f":"OPERACION_ANUALIZADA_TC!V127*(1+PARAMETROS!$C$64)","v":6983103.1703032041},{"$f":"OPERACION_ANUALIZADA_TC!W127*(1+PARAMETROS!$C$64)","v":17537969.098364711},{"$f":"OPERACION_ANUALIZADA_TC!X127*(1+PARAMETROS!$C$64)","v":7317517.3966196747},{"$f":"OPERACION_ANUALIZADA_TC!Y127*(1+PARAMETROS!$C$64)","v":7490845.0450501507},{"$f":"OPERACION_ANUALIZADA_TC!Z127*(1+PARAMETROS!$C$64)","v":7668389.0133676575},{"$f":"OPERACION_ANUALIZADA_TC!AA127*(1+PARAMETROS!$C$64)","v":7850254.534496041},{"$f":"OPERACION_ANUALIZADA_TC!AB127*(1+PARAMETROS!$C$64)","v":19452202.249158092},{"$f":"OPERACION_ANUALIZADA_TC!AC127*(1+PARAMETROS!$C$64)","v":8227384.6888663238},{"$f":"OPERACION_ANUALIZADA_TC!AD127*(1+PARAMETROS!$C$64)","v":8422873.5227264315},{"$f":"OPERACION_ANUALIZADA_TC!AE127*(1+PARAMETROS!$C$64)","v":8623132.4569128137},{"$f":"OPERACION_ANUALIZADA_TC!AF127*(1+PARAMETROS!$C$64)","v":8828280.8980597071},{"$f":"OPERACION_ANUALIZADA_TC!AG127*(1+PARAMETROS!$C$64)","v":21581402.039931603},{"$f":"OPERACION_ANUALIZADA_TC!AH127*(1+PARAMETROS!$C$64)","v":9253739.3134925552},{"$f":"OPERACION_ANUALIZADA_TC!AI127*(1+PARAMETROS!$C$64)","v":9474303.7294895612},{"$f":"OPERACION_ANUALIZADA_TC!AJ127*(1+PARAMETROS!$C$64)","v":9700266.7027396355},{"$f":"OPERACION_ANUALIZADA_TC!AK127*(1+PARAMETROS!$C$64)","v":9931763.7690488882},{"$f":"OPERACION_ANUALIZADA_TC!AL127*(1+PARAMETROS!$C$64)","v":23950529.934165239},{"$f":"OPERACION_ANUALIZADA_TC!AM127*(1+PARAMETROS!$C$64)","v":10411919.835972635},{"$f":"OPERACION_ANUALIZADA_TC!AN127*(1+PARAMETROS!$C$64)","v":10660867.697053598},{"$f":"OPERACION_ANUALIZADA_TC!AO127*(1+PARAMETROS!$C$64)","v":10915927.562542196},{"$f":"OPERACION_ANUALIZADA_TC!AP127*(1+PARAMETROS!$C$64)","v":11177253.328480504},{"$f":"OPERACION_ANUALIZADA_TC!AQ127*(1+PARAMETROS!$C$64)","v":26587555.926842883}]
[null,"Trafico anual",0,0,0,0,{"$f":"DEMANDA!C72*PARAMETROS!$C$61","v":6674500},{"$f":"DEMANDA!D72*PARAMETROS!$C$61","v":8899333.333333334},{"$f":"DEMANDA!E72*PARAMETROS!$C$61","v":9057598.9205777757},{"$f":"DEMANDA!F72*PARAMETROS!$C$61","v":9215864.5078222193},{"$f":"DEMANDA!G72*PARAMETROS!$C$61","v":9374130.0950666629},{"$f":"DEMANDA!H72*PARAMETROS!$C$61","v":9532395.6823111065},{"$f":"DEMANDA!I72*PARAMETROS!$C$61","v":9690661.2695555482},{"$f":"DEMANDA!J72*PARAMETROS!$C$61","v":9846801.628559947},{"$f":"DEMANDA!K72*PARAMETROS!$C$61","v":10002941.987564348},{"$f":"DEMANDA!L72*PARAMETROS!$C$61","v":10159082.346568746},{"$f":"DEMANDA!M72*PARAMETROS!$C$61","v":10315222.705573147},{"$f":"DEMANDA!N72*PARAMETROS!$C$61","v":10471363.064577548},{"$f":"DEMANDA!O72*PARAMETROS!$C$61","v":10682715.415133905},{"$f":"DEMANDA!P72*PARAMETROS!$C$61","v":10894067.765690261},{"$f":"DEMANDA!Q72*PARAMETROS!$C$61","v":11105420.116246618},{"$f":"DEMANDA!R72*PARAMETROS!$C$61","v":11316772.466802975},{"$f":"DEMANDA!S72*PARAMETROS!$C$61","v":11528124.817359334},{"$f":"DEMANDA!T72*PARAMETROS!$C$61","v":11856600.413723653},{"$f":"DEMANDA!U72*PARAMETROS!$C$61","v":12185076.010087973},{"$f":"DEMANDA!V72*PARAMETROS!$C$61","v":12513551.60645229},{"$f":"DEMANDA!W72*PARAMETROS!$C$61","v":12842027.202816609},{"$f":"DEMANDA!X72*PARAMETROS!$C$61","v":13170502.79918093},{"$f":"DEMANDA!Y72*PARAMETROS!$C$61","v":13170502.79918093},{"$f":"DEMANDA!Z72*PARAMETROS!$C$61","v":13170502.79918093},{"$f":"DEMANDA!AA72*PARAMETROS!$C$61","v":13170502.79918093},{"$f":"DEMANDA!AB72*PARAMETROS!$C$61","v":13170502.79918093},{"$f":"DEMANDA!AC72*PARAMETROS!$C$61","v":13170502.79918093},{"$f":"DEMANDA!AD72*PARAMETROS!$C$61","v":13170502.79918093},{"$f":"DEMANDA!AE72*PARAMETROS!$C$61","v":13170502.79918093},{"$f":"DEMANDA!AF72*PARAMETROS!$C$61","v":13170502.79918093},{"$f":"DEMANDA!AG72*PARAMETROS!$C$61","v":13170502.79918093},{"$f":"DEMANDA!AH72*PARAMETROS!$C$61","v":13170502.79918093},{"$f":"DEMANDA!AI72*PARAMETROS!$C$61","v":13170502.79918093},{"$f":"DEMANDA!AJ72*PARAMETROS!$C$61","v":13170502.79918093},{"$f":"DEMANDA!AK72*PARAMETROS!$C$61","v":13170502.79918093},{"$f":"DEMANDA!AL72*PARAMETROS!$C$61","v":13170502.79918093},{"$f":"DEMANDA!AM72*PARAMETROS!$C$61","v":13170502.79918093},{"$f":"DEMANDA!AN72*PARAMETROS!$C$61","v":13170502.79918093},{"$f":"DEMANDA!AO72*PARAMETROS!$C$61","v":13170502.79918093},{"$f":"DEMANDA!AP72*PARAMETROS!$C$61","v":13170502.79918093}]
[null,"Ingresos de pasajeros (valor actualizado)",0,0,0,0,{"$f":"'INGRESOS de pasajeros'!C86*PARAMETROS!$C$61","v":3259825.8},{"$f":"'INGRESOS de pasajeros'!D86*PARAMETROS!$C$61","v":4346434.4000000004},{"$f":"'INGRESOS de pasajeros'!E86*PARAMETROS!$C$61","v":4625011.0875430489},{"$f":"'INGRESOS de pasajeros'!F86*PARAMETROS!$C$61","v":4705825.0098860981},{"$f":"'INGRESOS de pasajeros'!G86*PARAMETROS!$C$61","v":4980019.1450912049},{"$f":"'INGRESOS de pasajeros'!H86*PARAMETROS!$C$61","v":5064097.949896914},{"$f":"'INGRESOS de pasajeros'!I86*PARAMETROS!$C$61","v":5356163.0955926096},{"$f":"'INGRESOS de pasajeros'!J86*PARAMETROS!$C$61","v":5442464.040942885},{"$f":"'INGRESOS de pasajeros'!K86*PARAMETROS!$C$61","v":5752127.091739404},{"$f":"'INGRESOS de pasajeros'!L86*PARAMETROS!$C$61","v":5841914.5952818291},{"$f":"'INGRESOS de pasajeros'!M86*PARAMETROS!$C$61","v":6171342.8636167562},{"$f":"'INGRESOS de pasajeros'!N86*PARAMETROS!$C$61","v":6264757.7823022977},{"$f":"'INGRESOS de pasajeros'!O86*PARAMETROS!$C$61","v":6649409.3400080539},{"$f":"'INGRESOS de pasajeros'!P86*PARAMETROS!$C$61","v":6780964.6833088007},{"$f":"'INGRESOS de pasajeros'!Q86*PARAMETROS!$C$61","v":7191785.8356845705},{"$f":"'INGRESOS de pasajeros'!R86*PARAMETROS!$C$61","v":7328656.0148546649},{"$f":"'INGRESOS de pasajeros'!S86*PARAMETROS!$C$61","v":7767133.452263358},{"$f":"'INGRESOS de pasajeros'!T86*PARAMETROS!$C$61","v":7988445.5765848812},{"$f":"'INGRESOS de pasajeros'!U86*PARAMETROS!$C$61","v":8541431.9120230265},{"$f":"'INGRESOS de pasajeros'!V86*PARAMETROS!$C$61","v":8771685.0461671371},{"$f":"'INGRESOS de pasajeros'!W86*PARAMETROS!$C$61","v":9365616.4827958234},{"$f":"'INGRESOS de pasajeros'!X86*PARAMETROS!$C$61","v":9605171.8435593583},{"$f":"'INGRESOS de pasajeros'!Y86*PARAMETROS!$C$61","v":9993220.786039155},{"$f":"'INGRESOS de pasajeros'!Z86*PARAMETROS!$C$61","v":9993220.786039155},{"$f":"'INGRESOS de pasajeros'!AA86*PARAMETROS!$C$61","v":10396946.905795136},{"$f":"'INGRESOS de pasajeros'!AB86*PARAMETROS!$C$61","v":10396946.905795136},{"$f":"'INGRESOS de pasajeros'!AC86*PARAMETROS!$C$61","v":10816983.560789261},{"$f":"'INGRESOS de pasajeros'!AD86*PARAMETROS!$C$61","v":10816983.560789261},{"$f":"'INGRESOS de pasajeros'!AE86*PARAMETROS!$C$61","v":11253989.696645146},{"$f":"'INGRESOS de pasajeros'!AF86*PARAMETROS!$C$61","v":11253989.696645146},{"$f":"'INGRESOS de pasajeros'!AG86*PARAMETROS!$C$61","v":11708650.88038961},{"$f":"'INGRESOS de pasajeros'!AH86*PARAMETROS!$C$61","v":11708650.88038961},{"$f":"'INGRESOS de pasajeros'!AI86*PARAMETROS!$C$61","v":12181680.375957347},{"$f":"'INGRESOS de pasajeros'!AJ86*PARAMETROS!$C$61","v":12181680.375957347},{"$f":"'INGRESOS de pasajeros'!AK86*PARAMETROS!$C$61","v":12673820.263146028},{"$f":"'INGRESOS de pasajeros'!AL86*PARAMETROS!$C$61","v":12673820.263146028},{"$f":"'INGRESOS de pasajeros'!AM86*PARAMETROS!$C$61","v":13185842.601777129},{"$f":"'INGRESOS de pasajeros'!AN86*PARAMETROS!$C$61","v":13185842.601777129},{"$f":"'INGRESOS de pasajeros'!AO86*PARAMETROS!$C$61","v":13718550.642888926},{"$f":"'INGRESOS de pasajeros'!AP86*PARAMETROS!$C$61","v":13718550.642888926}]
[null,"Alquiler de areas comerciales (valor actualizado)",0,0,0,0,{"$f":"$C$14*$C$15*12","v":0},{"$f":"$G$75*((1+$C$25)^G69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Activos iniciales - Depreciacion 50 años",0,0,0,0,{"$f":"SUM($C$117:$F$117)*$C$18/50","v":-903673.95568739157},{"$f":"SUM($C$117:$F$117)*$C$18/50","v":-903673.95568739157},-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157]
[null,"Activos iniciales - Depreciacion 40 años",0,0,0,0,{"$f":"SUM($C$117:$F$117)*$C$19/40","v":-2004996.1614208459},{"$f":"SUM($C$117:$F$117)*$C$19/40","v":-2004996.1614208459},-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459]
[null,"Activos iniciales - Depreciacion 15 años",0,0,0,0,{"$f":"SUM($C$117:$F$117)*$C$20/15","v":-1049459.0158869652},{"$f":"SUM($C$117:$F$117)*$C$20/15","v":-1049459.0158869652},-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 10 años",0,0,0,0,{"$f":"SUM($C$117:$F$117)*$C$21/10","v":-603578.14008484688},{"$f":"SUM($C$117:$F$117)*$C$21/10","v":-603578.14008484688},-603578.14008484688,-603578.14008484688,-603578.14008484688,-603578.14008484688,-603578.14008484688,-603578.14008484688,-603578.14008484688,-603578.14008484688,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 5 años",0,0,0,0,{"$f":"SUM($C$117:$F$117)*$C$22/5","v":-285489.48144213331},{"$f":"SUM($C$117:$F$117)*$C$22/5","v":-285489.48144213331},-285489.48144213331,-285489.48144213331,-285489.48144213331,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Valor residual",0,0,0,0,{"$f":"-(SUM(C117:F117))+SUM(G77:G81)","v":165192383.76595846},{"$f":"G82+SUM(H77:H81)","v":160345187.01143628},{"$f":"H82+SUM(I77:I81)","v":155497990.25691411},150650793.50239193,145803596.74786976,141241889.47478971,136680182.20170966,132118474.92862961,127556767.65554956,122995060.38246951,119036931.2494743,115078802.1164791,111120672.9834839,107162543.85048869,103204414.71749349,100295744.60038525,97387074.483277008,94478404.366168767,91569734.249060526,88661064.131952286,85752394.014844045,82843723.897735804,79935053.780627564,77026383.663519323,74117713.546411082,71209043.429302841,68300373.312194601,65391703.19508636,62483033.077978119,59574362.960869879,56665692.843761638,53757022.726653397,50848352.609545156,47939682.492436916,45031012.375328675,42122342.258220434,39213672.141112193,36305002.024003953,33396331.906895716,30487661.789787479]
[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$118:$Q$118)/10","v":-631125.16679124627},{"$f":"SUM($P$118:$Q$118)/10","v":-631125.16679124627},-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 1 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(P118:Q118)","v":6311251.6679124627},{"$f":"R84+S83","v":5680126.5011212165},{"$f":"S84+T83","v":5049001.3343299702},4417876.1675387239,3786751.0007474776,3155625.8339562314,2524500.6671649851,1893375.5003737388,1262250.3335824925,631125.16679124627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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$118:$W$118)/15","v":-1191757.4047296741},-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,0,0,{"$f":"-$C$16*AN86","v":0},0,0,0,0,0]
[null,"Activos nuevos 2 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(SUM($U$118:$W$118))+X85","v":16684603.666215437},{"$f":"X86+Y85","v":15492846.261485763},{"$f":"Y86+Z85","v":14301088.856756089},13109331.452026416,11917574.047296742,10725816.642567068,9534059.2378373947,8342301.8331077211,7150544.4283780474,5958787.0236483738,4767029.6189187001,3575272.214189026,2383514.8094593519,1191757.4047296778,3.7252902984619141E-9,0,0,{"$f":"AN86+AO85","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$118:$AB$118)/10","v":-783147.88505724561},{"$f":"SUM($AA$118:$AB$118)/10","v":-783147.88505724561},-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,0,{"$f":"-$C$16*AN88","v":0},{"$f":"-$C$16*AO88","v":0},{"$f":"-$C$16*AP88","v":0},{"$f":"-$C$16*AQ88","v":0},{"$f":"-$C$16*AR88","v":0},{"$f":"-$C$16*AS88","v":0}]
[null,"Activos nuevos 3 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(AA118:AB118)","v":7831478.8505724557},{"$f":"AC88+AD87","v":7048330.9655152103},{"$f":"AD88+AE87","v":6265183.0804579649},5482035.1954007195,4698887.3103434741,3915739.4252862288,3132591.5402289834,2349443.655171738,1566295.7701144924,783147.88505724678,1.1641532182693481E-9,0,{"$f":"AN88+AO87","v":0},{"$f":"AO88+AP87","v":0},{"$f":"AP88+AQ87","v":0},{"$f":"AQ88+AR87","v":0},{"$f":"AR88+AS87","v":0},{"$f":"AS88+AT87","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$118:$AN$118)/14","v":-2444632.0424414244},{"$f":"SUM($AL$118:$AN$118)/14","v":-2444632.0424414244},-2444632.0424414244,-2444632.0424414244,-2444632.0424414244,-2444632.0424414244]
[null,"Activos nuevos 4 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(SUM(AL118:AN118))-AO89","v":36669480.636621371},{"$f":"AO90+AP89","v":34224848.594179943},{"$f":"AP90+AQ89","v":31780216.551738519},29335584.509297095,26890952.466855671,24446320.424414247]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G77:G81)+G83+G85+G87+G89","v":-4847196.754522182},{"$f":"SUM(H77:H81)+H83+H85+H87+H89","v":-4847196.754522182},-4847196.754522182,-4847196.754522182,-4847196.754522182,-4561707.2730800491,-4561707.2730800491,-4561707.2730800491,-4561707.2730800491,-4561707.2730800491,-3958129.1329952027,-4589254.2997864485,-4589254.2997864485,-4589254.2997864485,-4589254.2997864485,-3539795.2838994837,-3539795.2838994837,-4731552.6886291578,-4731552.6886291578,-4731552.6886291578,-4731552.6886291578,-4731552.6886291578,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-3691818.0021654833,-2908670.1171082375,-5353302.1595496619,-5353302.1595496619,-5353302.1595496619,-5353302.1595496619,-5353302.1595496619,-5353302.1595496619]
[null,"Valor residual de activos",{"$f":"C82+C86+C90","v":0},{"$f":"D82+D86+D90","v":0},0,0,{"$f":"G82+G84+G86+G88+G90","v":165192383.76595846},{"$f":"H82+H84+H86+H88+H90","v":160345187.01143628},155497990.25691411,150650793.50239193,145803596.74786976,141241889.47478971,136680182.20170966,132118474.92862961,127556767.65554956,122995060.38246951,119036931.2494743,121390053.78439157,116800799.48460512,112211545.18481866,107622290.88503221,104082495.60113272,100542700.31723323,113687508.69954918,108955956.01092002,104224403.32229087,99492850.633661702,94761297.945032552,98492349.273767084,93608773.866871923,88725198.459976777,83841623.053081602,78958047.646186441,74074472.239291295,69190896.83239612,64307321.425500967,59423746.018605806,54540170.611710645,50848352.609545156,47939682.492436916,81700493.011950046,76347190.852400377,70993888.692850709,65640586.533301048,60287284.373751387,54933982.214201726]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G72","v":-4582088.0324599557},{"$f":"-H72","v":-4702976.9852549899},-4813068.1162461406,-4925805.9678167328,-12873836.158036942,-5159484.7318956917,-5280561.2668061154,-5404555.8537311209,-5531540.6736005144,-14267635.002511073,-5794778.9329559738,-5931186.0749827055,-6070890.9537438862,-6213975.3870451692,-15816415.871999249,-6510620.6430319874,-6664355.7195471702,-6821818.970765911,-6983103.1703032041,-17537969.098364711,-7317517.3966196747,-7490845.0450501507,-7668389.0133676575,-7850254.534496041,-19452202.249158092,-8227384.6888663238,-8422873.5227264315,-8623132.4569128137,-8828280.8980597071,-21581402.039931603,-9253739.3134925552,-9474303.7294895612,-9700266.7027396355,-9931763.7690488882,-23950529.934165239,-10411919.835972635,-10660867.697053598,-10915927.562542196,-11177253.328480504,-26587555.926842883]
[null,"Gasto totale",null,null,null,null,{"$f":"G96","v":-4582088.0324599557},{"$f":"H96","v":-4702976.9852549899},-4813068.1162461406,-4925805.9678167328,-12873836.158036942,-5159484.7318956917,-5280561.2668061154,-5404555.8537311209,-5531540.6736005144,-14267635.002511073,-5794778.9329559738,-5931186.0749827055,-6070890.9537438862,-6213975.3870451692,-15816415.871999249,-6510620.6430319874,-6664355.7195471702,-6821818.970765911,-6983103.1703032041,-17537969.098364711,-7317517.3966196747,-7490845.0450501507,-7668389.0133676575,-7850254.534496041,-19452202.249158092,-8227384.6888663238,-8422873.5227264315,-8623132.4569128137,-8828280.8980597071,-21581402.039931603,-9253739.3134925552,-9474303.7294895612,-9700266.7027396355,-9931763.7690488882,-23950529.934165239,-10411919.835972635,-10660867.697053598,-10915927.562542196,-11177253.328480504,-26587555.926842883]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G74","v":3259825.8},4346434.4000000004,4625011.0875430489,4705825.0098860981,4980019.1450912049,5064097.949896914,5356163.0955926096,5442464.040942885,5752127.091739404,5841914.5952818291,6171342.8636167562,6264757.7823022977,6649409.3400080539,6780964.6833088007,7191785.8356845705,7328656.0148546649,7767133.452263358,7988445.5765848812,8541431.9120230265,8771685.0461671371,9365616.4827958234,9605171.8435593583,9993220.786039155,9993220.786039155,10396946.905795136,10396946.905795136,10816983.560789261,10816983.560789261,11253989.696645146,11253989.696645146,11708650.88038961,11708650.88038961,12181680.375957347,12181680.375957347,12673820.263146028,12673820.263146028,13185842.601777129,13185842.601777129,13718550.642888926,13718550.642888926]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G75","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]
[null,"Ingreso totale",0,0,0,0,{"$f":"G100+G101","v":3259825.8},{"$f":"H100+H101","v":4346434.4000000004},4625011.0875430489,4705825.0098860981,4980019.1450912049,5064097.949896914,5356163.0955926096,5442464.040942885,5752127.091739404,5841914.5952818291,6171342.8636167562,6264757.7823022977,6649409.3400080539,6780964.6833088007,7191785.8356845705,7328656.0148546649,7767133.452263358,7988445.5765848812,8541431.9120230265,8771685.0461671371,9365616.4827958234,9605171.8435593583,9993220.786039155,9993220.786039155,10396946.905795136,10396946.905795136,10816983.560789261,10816983.560789261,11253989.696645146,11253989.696645146,11708650.88038961,11708650.88038961,12181680.375957347,12181680.375957347,12673820.263146028,12673820.263146028,13185842.601777129,13185842.601777129,13718550.642888926,13718550.642888926]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G102+G97","v":-1322262.2324599558},{"$f":"H102+H97","v":-356542.58525498956},-188057.02870309167,-219980.95793063473,-7893817.0129457368,-95386.781998777762,75601.82878649421,37908.187211764045,220586.4181388896,-8425720.4072292447,376563.93066078238,333571.70731959213,578518.38626416773,566989.29626363143,-8624630.0363146774,818035.37182267755,1102777.7327161878,1166626.6058189701,1558328.7417198224,-8766284.0521975737,2048099.0861761486,2114326.7985092076,2324831.7726714974,2142966.251543114,-9055255.3433629554,2169562.2169288127,2394110.0380628295,2193851.1038764473,2425708.7985854391,-10327412.343286457,2454911.5668970551,2234347.1509000491,2481413.673217712,2249916.6069084592,-11276709.671019211,2261900.4271733928,2524974.9047235306,2269915.0392349325,2541297.3144084215,-12869005.283953957]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G104","v":-1322262.2324599558},{"$f":"H104","v":-356542.58525498956},-188057.02870309167,-219980.95793063473,-7893817.0129457368,-95386.781998777762,75601.82878649421,37908.187211764045,220586.4181388896,-8425720.4072292447,376563.93066078238,333571.70731959213,578518.38626416773,566989.29626363143,-8624630.0363146774,818035.37182267755,1102777.7327161878,1166626.6058189701,1558328.7417198224,-8766284.0521975737,2048099.0861761486,2114326.7985092076,2324831.7726714974,2142966.251543114,-9055255.3433629554,2169562.2169288127,2394110.0380628295,2193851.1038764473,2425708.7985854391,-10327412.343286457,2454911.5668970551,2234347.1509000491,2481413.673217712,2249916.6069084592,-11276709.671019211,2261900.4271733928,2524974.9047235306,2269915.0392349325,2541297.3144084215,-12869005.283953957]
[null,"2. Renta concessional",0,0,0,0,{"$f":"IF(G107>0,-$C$23*G107,0)","v":0},{"$f":"IF(H107>0,-$C$23*H107,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"3. Depreciation",0,0,0,0,{"$f":"G91","v":-4847196.754522182},{"$f":"H91","v":-4847196.754522182},-4847196.754522182,-4847196.754522182,-4847196.754522182,-4561707.2730800491,-4561707.2730800491,-4561707.2730800491,-4561707.2730800491,-4561707.2730800491,-3958129.1329952027,-4589254.2997864485,-4589254.2997864485,-4589254.2997864485,-4589254.2997864485,-3539795.2838994837,-3539795.2838994837,-4731552.6886291578,-4731552.6886291578,-4731552.6886291578,-4731552.6886291578,-4731552.6886291578,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-3691818.0021654833,-2908670.1171082375,-5353302.1595496619,-5353302.1595496619,-5353302.1595496619,-5353302.1595496619,-5353302.1595496619,-5353302.1595496619]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G107+G108+G109","v":-6169458.9869821379},-5203739.3397771716,-5035253.7832252737,-5067177.7124528168,-12741013.76746792,-4657094.0550788268,-4486105.4442935549,-4523799.085868285,-4341120.8549411595,-12987427.680309294,-3581565.2023344203,-4255682.5924668564,-4010735.9135222808,-4022265.003522817,-13213884.336101126,-2721759.9120768062,-2437017.5511832959,-3564926.0828101877,-3173223.9469093354,-13497836.740826732,-2683453.6024530092,-2617225.8901199503,-2558743.6342236595,-2740609.155352043,-13938830.750258112,-2714013.1899663443,-2489465.3688323274,-2689724.3030187096,-2457866.6083097178,-15210987.750181613,-2428663.8399981018,-2649228.2559951078,-1210404.3289477713,-658753.51019977825,-16630011.830568872,-3091401.7323762691,-2828327.2548261313,-3083387.1203147294,-2812004.8451412404,-18222307.443503618]
[null,"5. Impuesta a la renta",0,0,0,0,{"$f":"IF(G110>0,-$C$24*G110,0)","v":0},{"$f":"IF(H110>0,-$C$24*H110,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G110+G111","v":-6169458.9869821379},{"$f":"H110+H111","v":-5203739.3397771716},-5035253.7832252737,-5067177.7124528168,-12741013.76746792,-4657094.0550788268,-4486105.4442935549,-4523799.085868285,-4341120.8549411595,-12987427.680309294,-3581565.2023344203,-4255682.5924668564,-4010735.9135222808,-4022265.003522817,-13213884.336101126,-2721759.9120768062,-2437017.5511832959,-3564926.0828101877,-3173223.9469093354,-13497836.740826732,-2683453.6024530092,-2617225.8901199503,-2558743.6342236595,-2740609.155352043,-13938830.750258112,-2714013.1899663443,-2489465.3688323274,-2689724.3030187096,-2457866.6083097178,-15210987.750181613,-2428663.8399981018,-2649228.2559951078,-1210404.3289477713,-658753.51019977825,-16630011.830568872,-3091401.7323762691,-2828327.2548261313,-3083387.1203147294,-2812004.8451412404,-18222307.443503618]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G109","v":4847196.754522182},{"$f":"-H109","v":4847196.754522182},4847196.754522182,4847196.754522182,4847196.754522182,4561707.2730800491,4561707.2730800491,4561707.2730800491,4561707.2730800491,4561707.2730800491,3958129.1329952027,4589254.2997864485,4589254.2997864485,4589254.2997864485,4589254.2997864485,3539795.2838994837,3539795.2838994837,4731552.6886291578,4731552.6886291578,4731552.6886291578,4731552.6886291578,4731552.6886291578,4883575.4068951569,4883575.4068951569,4883575.4068951569,4883575.4068951569,4883575.4068951569,4883575.4068951569,4883575.4068951569,4883575.4068951569,4883575.4068951569,4883575.4068951569,3691818.0021654833,2908670.1171082375,5353302.1595496619,5353302.1595496619,5353302.1595496619,5353302.1595496619,5353302.1595496619,5353302.1595496619]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G112+G113","v":-1322262.2324599558},{"$f":"H112+H113","v":-356542.58525498956},-188057.02870309167,-219980.95793063473,-7893817.0129457377,-95386.781998777762,75601.82878649421,37908.187211764045,220586.4181388896,-8425720.4072292447,376563.93066078238,333571.70731959213,578518.38626416773,566989.29626363143,-8624630.0363146774,818035.37182267755,1102777.7327161878,1166626.6058189701,1558328.7417198224,-8766284.0521975737,2048099.0861761486,2114326.7985092076,2324831.7726714974,2142966.251543114,-9055255.3433629554,2169562.2169288127,2394110.0380628295,2193851.1038764473,2425708.7985854391,-10327412.343286457,2454911.5668970551,2234347.1509000491,2481413.673217712,2249916.6069084592,-11276709.671019211,2261900.4271733928,2524974.9047235306,2269915.0392349325,2541297.3144084215,-12869005.283953957]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!E301","v":-8360013.5961543042},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!F301","v":-33495935.141109414},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!G301","v":-91419391.265945941},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!H301","v":-36764240.517270982}]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!I300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!J300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!K300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!L300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!M300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!N300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!O300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!P300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!Q300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!R300","v":-2785806.5330999955},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!S300","v":-3525445.1348124668},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!T300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!U300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!V300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!W300","v":-3236598.4854450752},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!X300","v":-9960029.6034111977},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!Y300","v":-4679732.9820888387},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!Z300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AA300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AB300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AC300","v":-3456836.540557222},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AD300","v":-4374642.3100152342},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AE300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AF300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AG300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AH300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AI300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AJ300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AK300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AL300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AM300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AN300","v":-8761403.4622404892},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AO300","v":-19041917.015234478},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AP300","v":-6421528.1167049743},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AQ300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AR300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AS300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AT300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AU300","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_3!AV300","v":0}]
[null," 3. Valor residual despues tasas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ92","v":64307321.425500967},null,null,null,null,null,null,null,null,null,{"$f":"AT92","v":54933982.214201726}]
[null,"Flujo de caja del capital",{"$f":"C117+C118+C119","v":-8360013.5961543042},-33495935.141109414,-91419391.265945941,-36764240.517270982,0,0,0,0,0,0,0,0,0,-2785806.5330999955,-3525445.1348124668,0,0,0,-3236598.4854450752,-9960029.6034111977,-4679732.9820888387,0,0,0,-3456836.540557222,-4374642.3100152342,0,0,0,0,0,0,0,64307321.425500967,0,-8761403.4622404892,-19041917.015234478,-6421528.1167049743,0,0,0,0,0,54933982.214201726]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C120+D120+E120+F120","v":-170039580.52048063}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C114+C120","v":-8360013.5961543042},-33495935.141109414,-91419391.265945941,-36764240.517270982,-1322262.2324599558,-356542.58525498956,-188057.02870309167,-219980.95793063473,-7893817.0129457377,-95386.781998777762,75601.82878649421,37908.187211764045,220586.4181388896,-11211526.940329241,-3148881.2041516844,333571.70731959213,578518.38626416773,566989.29626363143,-11861228.521759752,-9141994.2315885201,-3576955.2493726509,1166626.6058189701,1558328.7417198224,-8766284.0521975737,-1408737.4543810734,-2260315.5115060266,2324831.7726714974,2142966.251543114,-9055255.3433629554,2169562.2169288127,2394110.0380628295,2193851.1038764473,2425708.7985854391,53979909.082214512]
[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,{"$f":"IRR(C124:AJ124)","v":-5.0909082593457944E-2}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C114+C120","v":-8360013.5961543042},{"$f":"D114+D120","v":-33495935.141109414},-91419391.265945941,-36764240.517270982,-1322262.2324599558,-356542.58525498956,-188057.02870309167,-219980.95793063473,-7893817.0129457377,-95386.781998777762,75601.82878649421,37908.187211764045,220586.4181388896,-11211526.940329241,-3148881.2041516844,333571.70731959213,578518.38626416773,566989.29626363143,-11861228.521759752,-9141994.2315885201,-3576955.2493726509,1166626.6058189701,1558328.7417198224,-8766284.0521975737,-1408737.4543810734,-2260315.5115060266,2324831.7726714974,2142966.251543114,-9055255.3433629554,2169562.2169288127,2394110.0380628295,2193851.1038764473,2425708.7985854391,{"$f":"AJ114+AJ118","v":-10327412.343286457},2454911.5668970551,-6527056.3113404401,-16560503.342016766,-4171611.5097965151,-11276709.671019211,2261900.4271733928,2524974.9047235306,2269915.0392349325,2541297.3144084215,42064976.930247769]
[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,{"$f":"IRR(C127:AT127)","v":-6.2272830507937416E-2}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C104","v":0},{"$f":"D104","v":0},0,0,-1322262.2324599558,-356542.58525498956,-188057.02870309167,-219980.95793063473,-7893817.0129457368,-95386.781998777762,75601.82878649421,37908.187211764045,220586.4181388896,-8425720.4072292447,376563.93066078238,333571.70731959213,578518.38626416773,566989.29626363143,-8624630.0363146774,818035.37182267755,1102777.7327161878,1166626.6058189701,1558328.7417198224,-8766284.0521975737,2048099.0861761486,2114326.7985092076,2324831.7726714974,2142966.251543114,-9055255.3433629554,2169562.2169288127,2394110.0380628295,2193851.1038764473,2425708.7985854391,-10327412.343286457,2454911.5668970551,2234347.1509000491,2481413.673217712,2249916.6069084592,-11276709.671019211,2261900.4271733928,2524974.9047235306,2269915.0392349325,2541297.3144084215,-12869005.283953957]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C130+C91","v":0},{"$f":"D130+D91","v":0},0,0,-6169458.9869821379,-5203739.3397771716,-5035253.7832252737,-5067177.7124528168,-12741013.76746792,-4657094.0550788268,-4486105.4442935549,-4523799.085868285,-4341120.8549411595,-12987427.680309294,-3581565.2023344203,-4255682.5924668564,-4010735.9135222808,-4022265.003522817,-13213884.336101126,-2721759.9120768062,-2437017.5511832959,-3564926.0828101877,-3173223.9469093354,-13497836.740826732,-2683453.6024530092,-2617225.8901199503,-2558743.6342236595,-2740609.155352043,-13938830.750258112,-2714013.1899663443,-2489465.3688323274,-2689724.3030187096,-2457866.6083097178,-15210987.750181613,-2428663.8399981018,-2649228.2559951078,-1210404.3289477713,-658753.51019977825,-16630011.830568872,-3091401.7323762691,-2828327.2548261313,-3083387.1203147294,-2812004.8451412404,-18222307.443503618]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G102)/ABS(G97)","v":0.71142801642113329},{"$f":"ABS(H102)/ABS(H97)","v":0.92418789494976483},0.96092782728997339,0.95534112399718885,0.3868325714229518,0.98151234339175364,1.0143170062738844,1.0070141170223255,1.0398779347662843,0.40945220383431907,1.0649833125676622,1.0562403038958046,1.0952938194199318,1.0912442133977043,0.45470389081110474,1.1256462965167817,1.1654740201639655,1.1710140082606133,1.2231570554974573,0.5001539800286815,1.2798898827520748,1.2822547771037296,1.3031708183581732,1.2729804800756928,0.53448688084893448,1.2637001062883038,1.2842391057639757,1.2544146358459014,1.2747657020200349,0.52146703331980615,1.265288602124077,1.2358323328758669,1.2558088091038662,1.2265374669824554,0.52916659038374447,1.2172414370074811,1.2368451589940819,1.2079452273963509,1.2273633100837931,0.51597637182734168]
[null,"Margen neta de la operacion",null,null,null,null,{"$f":"G133-1","v":-0.28857198357886671},{"$f":"H133-1","v":-7.5812105050235168E-2},-3.9072172710026609E-2,-4.4658876002811154E-2,-0.6131674285770482,-1.8487656608246361E-2,1.4317006273884436E-2,7.0141170223254612E-3,3.9877934766284318E-2,-0.59054779616568087,6.498331256766221E-2,5.6240303895804589E-2,9.5293819419931758E-2,9.1244213397704277E-2,-0.54529610918889526,0.12564629651678172,0.16547402016396551,0.1710140082606133,0.22315705549745735,-0.4998460199713185,0.27988988275207483,0.28225477710372959,0.30317081835817317,0.27298048007569276,-0.46551311915106552,0.26370010628830376,0.28423910576397571,0.2544146358459014,0.27476570202003492,-0.47853296668019385,0.26528860212407701,0.23583233287586691,0.25580880910386616,0.22653746698245536,-0.47083340961625553,0.21724143700748111,0.23684515899408187,0.20794522739635091,0.22736331008379307,-0.48402362817265832]
[]
[null,"VAN (anual)",{"$f":"C127/((1+$C$26)^C68)","v":-8360013.5961543042},{"$f":"D127/((1+$C$26)^D68)","v":-29642420.478857893},{"$f":"E127/((1+$C$26)^E68)","v":-71594793.065976948},-25479462.856510893,-810968.1900708325,-193517.03075407608,-90327.275100120809,-93505.24758988859,-2969337.1160504101,-31752.813032558064,22271.417857527493,9882.5754435128201,50890.585432370834,-2288995.8197453776,-568928.99503994442,53335.031454525655,81858.177336043023,70997.216311711934,-1314370.1591687605,-896500.4600000151,-310416.38512231951,89595.162909730745,105909.1113946089,-527243.62679483311,-74980.342144085676,-106465.27453512159,96906.297719772701,79049.177877110618,-295599.90059668256,62675.419283565752,61205.549740255497,49633.557076722376,48565.567956909785,-182979.6879066659,38491.849028154436,-90567.386939995442,-203352.52401629093,-45331.641772526797,-108443.0058376404,19249.26656799782,19016.006920092143,15128.414650166709,14988.592457021103,219557.15028982126]
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[]
[]
[null,"ESCENARIO DE BASE - TARIFA 0,75$"]
[]
[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]
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[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]
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[]
[null,"DATOS PROYECTADOS"]
[null,"Costos anuales de O&M",0,0,0,0,{"$f":"G72","v":4582088.0324599557},{"$f":"H72","v":4702976.9852549899},4813068.1162461406,4925805.9678167328,12873836.158036942,5159484.7318956917,5280561.2668061154,5404555.8537311209,5531540.6736005144,14267635.002511073,5794778.9329559738,5931186.0749827055,6070890.9537438862,6213975.3870451692,15816415.871999249,6510620.6430319874,6664355.7195471702,6821818.970765911,6983103.1703032041,17537969.098364711,7317517.3966196747,7490845.0450501507,7668389.0133676575,7850254.534496041,19452202.249158092,8227384.6888663238,8422873.5227264315,8623132.4569128137,8828280.8980597071,21581402.039931603,9253739.3134925552,9474303.7294895612,9700266.7027396355,9931763.7690488882,23950529.934165239,10411919.835972635,10660867.697053598,10915927.562542196,11177253.328480504,26587555.926842883]
[null,"Trafico anual",0,0,0,0,{"$f":"DEMANDA!C73*PARAMETROS!$C$61","v":6619776.37151636},{"$f":"DEMANDA!D73*PARAMETROS!$C$61","v":8826368.4953551479},{"$f":"DEMANDA!E73*PARAMETROS!$C$61","v":8977363.5649362821},{"$f":"DEMANDA!F73*PARAMETROS!$C$61","v":9128358.6345174182},{"$f":"DEMANDA!G73*PARAMETROS!$C$61","v":9279353.7040985543},{"$f":"DEMANDA!H73*PARAMETROS!$C$61","v":9430348.7736796904},{"$f":"DEMANDA!I73*PARAMETROS!$C$61","v":9581343.8432608303},{"$f":"DEMANDA!J73*PARAMETROS!$C$61","v":9730808.9083007313},{"$f":"DEMANDA!K73*PARAMETROS!$C$61","v":9880273.9733406343},{"$f":"DEMANDA!L73*PARAMETROS!$C$61","v":10029739.038380537},{"$f":"DEMANDA!M73*PARAMETROS!$C$61","v":10179204.10342044},{"$f":"DEMANDA!N73*PARAMETROS!$C$61","v":10328669.168460339},{"$f":"DEMANDA!O73*PARAMETROS!$C$61","v":10535962.812453004},{"$f":"DEMANDA!P73*PARAMETROS!$C$61","v":10743256.45644567},{"$f":"DEMANDA!Q73*PARAMETROS!$C$61","v":10950550.100438334},{"$f":"DEMANDA!R73*PARAMETROS!$C$61","v":11157843.744430998},{"$f":"DEMANDA!S73*PARAMETROS!$C$61","v":11365137.388423664},{"$f":"DEMANDA!T73*PARAMETROS!$C$61","v":11676407.424581464},{"$f":"DEMANDA!U73*PARAMETROS!$C$61","v":11987677.460739264},{"$f":"DEMANDA!V73*PARAMETROS!$C$61","v":12298947.496897068},{"$f":"DEMANDA!W73*PARAMETROS!$C$61","v":12610217.533054868},{"$f":"DEMANDA!X73*PARAMETROS!$C$61","v":12921487.56921267},{"$f":"DEMANDA!Y73*PARAMETROS!$C$61","v":12921487.56921267},{"$f":"DEMANDA!Z73*PARAMETROS!$C$61","v":12921487.56921267},{"$f":"DEMANDA!AA73*PARAMETROS!$C$61","v":12921487.56921267},{"$f":"DEMANDA!AB73*PARAMETROS!$C$61","v":12921487.56921267},{"$f":"DEMANDA!AC73*PARAMETROS!$C$61","v":12921487.56921267},{"$f":"DEMANDA!AD73*PARAMETROS!$C$61","v":12921487.56921267},{"$f":"DEMANDA!AE73*PARAMETROS!$C$61","v":12921487.56921267},{"$f":"DEMANDA!AF73*PARAMETROS!$C$61","v":12921487.56921267},{"$f":"DEMANDA!AG73*PARAMETROS!$C$61","v":12921487.56921267},{"$f":"DEMANDA!AH73*PARAMETROS!$C$61","v":12921487.56921267},{"$f":"DEMANDA!AI73*PARAMETROS!$C$61","v":12921487.56921267},{"$f":"DEMANDA!AJ73*PARAMETROS!$C$61","v":12921487.56921267},{"$f":"DEMANDA!AK73*PARAMETROS!$C$61","v":12921487.56921267},{"$f":"DEMANDA!AL73*PARAMETROS!$C$61","v":12921487.56921267},{"$f":"DEMANDA!AM73*PARAMETROS!$C$61","v":12921487.56921267},{"$f":"DEMANDA!AN73*PARAMETROS!$C$61","v":12921487.56921267},{"$f":"DEMANDA!AO73*PARAMETROS!$C$61","v":12921487.56921267},{"$f":"DEMANDA!AP73*PARAMETROS!$C$61","v":12921487.56921267}]
[null,"Ingresos de pasajeros (valor actualizado)",0,0,0,0,{"$f":"'INGRESOS de pasajeros'!C87*PARAMETROS!$C$61","v":4041373.4748107381},{"$f":"'INGRESOS de pasajeros'!D87*PARAMETROS!$C$61","v":5388497.9664143175},{"$f":"'INGRESOS de pasajeros'!E87*PARAMETROS!$C$61","v":5730051.417159508},{"$f":"'INGRESOS de pasajeros'!F87*PARAMETROS!$C$61","v":5826428.2104328489},{"$f":"'INGRESOS de pasajeros'!G87*PARAMETROS!$C$61","v":6162086.325855921},{"$f":"'INGRESOS de pasajeros'!H87*PARAMETROS!$C$61","v":6262356.7415775042},{"$f":"'INGRESOS de pasajeros'!I87*PARAMETROS!$C$61","v":6619677.294453972},{"$f":"'INGRESOS de pasajeros'!J87*PARAMETROS!$C$61","v":6722941.5665168799},{"$f":"'INGRESOS de pasajeros'!K87*PARAMETROS!$C$61","v":7101984.5544584068},{"$f":"'INGRESOS de pasajeros'!L87*PARAMETROS!$C$61","v":7209420.7031126535},{"$f":"'INGRESOS de pasajeros'!M87*PARAMETROS!$C$61","v":7612457.8685782831},{"$f":"'INGRESOS de pasajeros'!N87*PARAMETROS!$C$61","v":7724234.437638158},{"$f":"'INGRESOS de pasajeros'!O87*PARAMETROS!$C$61","v":8197579.7829282973},{"$f":"'INGRESOS de pasajeros'!P87*PARAMETROS!$C$61","v":8358866.0569378566},{"$f":"'INGRESOS de pasajeros'!Q87*PARAMETROS!$C$61","v":8864366.4851176888},{"$f":"'INGRESOS de pasajeros'!R87*PARAMETROS!$C$61","v":9032168.7245972324},{"$f":"'INGRESOS de pasajeros'!S87*PARAMETROS!$C$61","v":9571649.7910254784},{"$f":"'INGRESOS de pasajeros'!T87*PARAMETROS!$C$61","v":9833799.5279549267},{"$f":"'INGRESOS de pasajeros'!U87*PARAMETROS!$C$61","v":10503825.615185706},{"$f":"'INGRESOS de pasajeros'!V87*PARAMETROS!$C$61","v":10776566.201487105},{"$f":"'INGRESOS de pasajeros'!W87*PARAMETROS!$C$61","v":11495698.782015158},{"$f":"'INGRESOS de pasajeros'!X87*PARAMETROS!$C$61","v":11779458.088003136},{"$f":"'INGRESOS de pasajeros'!Y87*PARAMETROS!$C$61","v":12255348.194758466},{"$f":"'INGRESOS de pasajeros'!Z87*PARAMETROS!$C$61","v":12255348.194758466},{"$f":"'INGRESOS de pasajeros'!AA87*PARAMETROS!$C$61","v":12750464.261826705},{"$f":"'INGRESOS de pasajeros'!AB87*PARAMETROS!$C$61","v":12750464.261826705},{"$f":"'INGRESOS de pasajeros'!AC87*PARAMETROS!$C$61","v":13265583.018004503},{"$f":"'INGRESOS de pasajeros'!AD87*PARAMETROS!$C$61","v":13265583.018004503},{"$f":"'INGRESOS de pasajeros'!AE87*PARAMETROS!$C$61","v":13801512.571931884},{"$f":"'INGRESOS de pasajeros'!AF87*PARAMETROS!$C$61","v":13801512.571931884},{"$f":"'INGRESOS de pasajeros'!AG87*PARAMETROS!$C$61","v":14359093.679837935},{"$f":"'INGRESOS de pasajeros'!AH87*PARAMETROS!$C$61","v":14359093.679837935},{"$f":"'INGRESOS de pasajeros'!AI87*PARAMETROS!$C$61","v":14939201.064503383},{"$f":"'INGRESOS de pasajeros'!AJ87*PARAMETROS!$C$61","v":14939201.064503383},{"$f":"'INGRESOS de pasajeros'!AK87*PARAMETROS!$C$61","v":15542744.787509324},{"$f":"'INGRESOS de pasajeros'!AL87*PARAMETROS!$C$61","v":15542744.787509324},{"$f":"'INGRESOS de pasajeros'!AM87*PARAMETROS!$C$61","v":16170671.676924698},{"$f":"'INGRESOS de pasajeros'!AN87*PARAMETROS!$C$61","v":16170671.676924698},{"$f":"'INGRESOS de pasajeros'!AO87*PARAMETROS!$C$61","v":16823966.812672459},{"$f":"'INGRESOS de pasajeros'!AP87*PARAMETROS!$C$61","v":16823966.812672459}]
[null,"Alquiler de areas comerciales (valor actualizado)",0,0,0,0,{"$f":"$C$14*$C$15*12","v":0},{"$f":"$G$75*((1+$C$25)^G145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B77","v":"Activos iniciales - Depreciacion 50 años"},{"$f":"C77","v":0},0,0,0,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157]
[null,{"$f":"B78","v":"Activos iniciales - Depreciacion 40 años"},0,0,0,0,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459]
[null,"Activos iniciales - Depreciacion 15 años",0,0,0,0,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 10 años",0,0,0,0,-603578.14008484688,-603578.14008484688,-603578.14008484688,-603578.14008484688,-603578.14008484688,-603578.14008484688,-603578.14008484688,-603578.14008484688,-603578.14008484688,-603578.14008484688,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 5 años",0,0,0,0,-285489.48144213331,-285489.48144213331,-285489.48144213331,-285489.48144213331,-285489.48144213331,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Valor residual",0,0,0,0,165192383.76595846,160345187.01143628,155497990.25691411,150650793.50239193,145803596.74786976,141241889.47478971,136680182.20170966,132118474.92862961,127556767.65554956,122995060.38246951,119036931.2494743,115078802.1164791,111120672.9834839,107162543.85048869,103204414.71749349,100295744.60038525,97387074.483277008,94478404.366168767,91569734.249060526,88661064.131952286,85752394.014844045,82843723.897735804,79935053.780627564,77026383.663519323,74117713.546411082,71209043.429302841,68300373.312194601,65391703.19508636,62483033.077978119,59574362.960869879,56665692.843761638,53757022.726653397,50848352.609545156,47939682.492436916,45031012.375328675,42122342.258220434,39213672.141112193,36305002.024003953,33396331.906895716,30487661.789787479]
[null,"Activos nuevos 1 - Depreciacion 10 años",0,0,0,0,0,0,{"$f":"I83","v":0},0,0,0,0,0,0,0,0,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 1 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6311251.6679124627,5680126.5011212165,5049001.3343299702,4417876.1675387239,3786751.0007474776,3155625.8339562314,2524500.6671649851,1893375.5003737388,1262250.3335824925,631125.16679124627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16684603.666215437,15492846.261485763,14301088.856756089,13109331.452026416,11917574.047296742,10725816.642567068,9534059.2378373947,8342301.8331077211,7150544.4283780474,5958787.0236483738,4767029.6189187001,3575272.214189026,2383514.8094593519,1191757.4047296778,3.7252902984619141E-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,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,0,0,0,0,0,0,0]
[null,"Activos nuevos 3 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7831478.8505724557,7048330.9655152103,6265183.0804579649,5482035.1954007195,4698887.3103434741,3915739.4252862288,3132591.5402289834,2349443.655171738,1566295.7701144924,783147.88505724678,1.1641532182693481E-9,0,0,0,0,{"$f":"AR88","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,-2444632.0424414244,-2444632.0424414244,-2444632.0424414244,-2444632.0424414244,-2444632.0424414244,-2444632.0424414244]
[null,"Activos nuevos 4 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36669480.636621371,34224848.594179943,31780216.551738519,29335584.509297095,26890952.466855671,24446320.424414247]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G153:G157)+G159+G161+G163+G165","v":-4847196.754522182},{"$f":"SUM(H153:H157)+H159+H161+H163+H165","v":-4847196.754522182},-4847196.754522182,-4847196.754522182,-4847196.754522182,-4561707.2730800491,-4561707.2730800491,-4561707.2730800491,-4561707.2730800491,-4561707.2730800491,-3958129.1329952027,-4589254.2997864485,-4589254.2997864485,-4589254.2997864485,-4589254.2997864485,-3539795.2838994837,-3539795.2838994837,-4731552.6886291578,-4731552.6886291578,-4731552.6886291578,-4731552.6886291578,-4731552.6886291578,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-3691818.0021654833,-2908670.1171082375,-5353302.1595496619,-5353302.1595496619,-5353302.1595496619,-5353302.1595496619,-5353302.1595496619,-5353302.1595496619]
[null,"Valor residual de activos",{"$f":"C158+C162+C166","v":0},{"$f":"D158+D162+D166","v":0},0,0,{"$f":"G158+G160+G162+G164+G166","v":165192383.76595846},{"$f":"H158+H160+H162+H164+H166","v":160345187.01143628},155497990.25691411,150650793.50239193,145803596.74786976,141241889.47478971,136680182.20170966,132118474.92862961,127556767.65554956,122995060.38246951,119036931.2494743,121390053.78439157,116800799.48460512,112211545.18481866,107622290.88503221,104082495.60113272,100542700.31723323,113687508.69954918,108955956.01092002,104224403.32229087,99492850.633661702,94761297.945032552,98492349.273767084,93608773.866871923,88725198.459976777,83841623.053081602,78958047.646186441,74074472.239291295,69190896.83239612,64307321.425500967,59423746.018605806,54540170.611710645,50848352.609545156,47939682.492436916,81700493.011950046,76347190.852400377,70993888.692850709,65640586.533301048,60287284.373751387,54933982.214201726]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G148","v":-4582088.0324599557},{"$f":"-H148","v":-4702976.9852549899},-4813068.1162461406,-4925805.9678167328,-12873836.158036942,-5159484.7318956917,-5280561.2668061154,-5404555.8537311209,-5531540.6736005144,-14267635.002511073,-5794778.9329559738,-5931186.0749827055,-6070890.9537438862,-6213975.3870451692,-15816415.871999249,-6510620.6430319874,-6664355.7195471702,-6821818.970765911,-6983103.1703032041,-17537969.098364711,-7317517.3966196747,-7490845.0450501507,-7668389.0133676575,-7850254.534496041,-19452202.249158092,-8227384.6888663238,-8422873.5227264315,-8623132.4569128137,-8828280.8980597071,-21581402.039931603,-9253739.3134925552,-9474303.7294895612,-9700266.7027396355,-9931763.7690488882,-23950529.934165239,-10411919.835972635,-10660867.697053598,-10915927.562542196,-11177253.328480504,-26587555.926842883]
[null,"Gasto totale",null,null,null,null,{"$f":"G172","v":-4582088.0324599557},{"$f":"H172","v":-4702976.9852549899},-4813068.1162461406,-4925805.9678167328,-12873836.158036942,-5159484.7318956917,-5280561.2668061154,-5404555.8537311209,-5531540.6736005144,-14267635.002511073,-5794778.9329559738,-5931186.0749827055,-6070890.9537438862,-6213975.3870451692,-15816415.871999249,-6510620.6430319874,-6664355.7195471702,-6821818.970765911,-6983103.1703032041,-17537969.098364711,-7317517.3966196747,-7490845.0450501507,-7668389.0133676575,-7850254.534496041,-19452202.249158092,-8227384.6888663238,-8422873.5227264315,-8623132.4569128137,-8828280.8980597071,-21581402.039931603,-9253739.3134925552,-9474303.7294895612,-9700266.7027396355,-9931763.7690488882,-23950529.934165239,-10411919.835972635,-10660867.697053598,-10915927.562542196,-11177253.328480504,-26587555.926842883]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G150","v":4041373.4748107381},5388497.9664143175,5730051.417159508,5826428.2104328489,6162086.325855921,6262356.7415775042,6619677.294453972,6722941.5665168799,7101984.5544584068,7209420.7031126535,7612457.8685782831,7724234.437638158,8197579.7829282973,8358866.0569378566,8864366.4851176888,9032168.7245972324,9571649.7910254784,9833799.5279549267,10503825.615185706,10776566.201487105,11495698.782015158,11779458.088003136,12255348.194758466,12255348.194758466,12750464.261826705,12750464.261826705,13265583.018004503,13265583.018004503,13801512.571931884,13801512.571931884,14359093.679837935,14359093.679837935,14939201.064503383,14939201.064503383,15542744.787509324,15542744.787509324,16170671.676924698,16170671.676924698,16823966.812672459,16823966.812672459]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G151","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]
[null,"Ingreso totale",0,0,0,0,{"$f":"G176+G177","v":4041373.4748107381},{"$f":"H176+H177","v":5388497.9664143175},5730051.417159508,5826428.2104328489,6162086.325855921,6262356.7415775042,6619677.294453972,6722941.5665168799,7101984.5544584068,7209420.7031126535,7612457.8685782831,7724234.437638158,8197579.7829282973,8358866.0569378566,8864366.4851176888,9032168.7245972324,9571649.7910254784,9833799.5279549267,10503825.615185706,10776566.201487105,11495698.782015158,11779458.088003136,12255348.194758466,12255348.194758466,12750464.261826705,12750464.261826705,13265583.018004503,13265583.018004503,13801512.571931884,13801512.571931884,14359093.679837935,14359093.679837935,14939201.064503383,14939201.064503383,15542744.787509324,15542744.787509324,16170671.676924698,16170671.676924698,16823966.812672459,16823966.812672459]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G178+G173","v":-540714.55764921755},{"$f":"H178+H173","v":685520.98115932755},916983.30091336742,900622.24261611607,-6711749.8321810206,1102872.0096818125,1339116.0276478566,1318385.712785759,1570443.8808578923,-7058214.2993984194,1817678.9356223093,1793048.3626554525,2126688.8291844111,2144890.6698926874,-6952049.3868815601,2521548.0815652451,2907294.0714783082,3011980.5571890157,3520722.4448825018,-6761402.8968776055,4178181.3853954831,4288613.0429529855,4586959.181390808,4405093.6602624245,-6701737.9873313867,4523079.5729603814,4842709.4952780716,4642450.5610916894,4973231.6738721766,-7779889.4679997191,5105354.3663453795,4884789.9503483735,5238934.3617637474,5007437.2954544947,-8407785.1466559153,5130824.951536689,5509803.9798710998,5254744.1143825017,5646713.4841919541,-9763589.1141704246]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G180","v":-540714.55764921755},{"$f":"H180","v":685520.98115932755},916983.30091336742,900622.24261611607,-6711749.8321810206,1102872.0096818125,1339116.0276478566,1318385.712785759,1570443.8808578923,-7058214.2993984194,1817678.9356223093,1793048.3626554525,2126688.8291844111,2144890.6698926874,-6952049.3868815601,2521548.0815652451,2907294.0714783082,3011980.5571890157,3520722.4448825018,-6761402.8968776055,4178181.3853954831,4288613.0429529855,4586959.181390808,4405093.6602624245,-6701737.9873313867,4523079.5729603814,4842709.4952780716,4642450.5610916894,4973231.6738721766,-7779889.4679997191,5105354.3663453795,4884789.9503483735,5238934.3617637474,5007437.2954544947,-8407785.1466559153,5130824.951536689,5509803.9798710998,5254744.1143825017,5646713.4841919541,-9763589.1141704246]
[null,"2. Renta concessional",0,0,0,0,{"$f":"IF(G183>0,-$C$23*G183,0)","v":0},{"$f":"IF(H183>0,-$C$23*H183,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"3. Depreciation",0,0,0,0,{"$f":"G167","v":-4847196.754522182},{"$f":"H167","v":-4847196.754522182},-4847196.754522182,-4847196.754522182,-4847196.754522182,-4561707.2730800491,-4561707.2730800491,-4561707.2730800491,-4561707.2730800491,-4561707.2730800491,-3958129.1329952027,-4589254.2997864485,-4589254.2997864485,-4589254.2997864485,-4589254.2997864485,-3539795.2838994837,-3539795.2838994837,-4731552.6886291578,-4731552.6886291578,-4731552.6886291578,-4731552.6886291578,-4731552.6886291578,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-3691818.0021654833,-2908670.1171082375,-5353302.1595496619,-5353302.1595496619,-5353302.1595496619,-5353302.1595496619,-5353302.1595496619,-5353302.1595496619]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G183+G184+G185","v":-5387911.3121713996},-4161675.7733628545,-3930213.4536088146,-3946574.511906066,-11558946.586703204,-3458835.2633982366,-3222591.2454321925,-3243321.5602942901,-2991263.3922221567,-11619921.572478469,-2140450.1973728933,-2796205.937130996,-2462565.4706020374,-2444363.6298937611,-11541303.686668009,-1018247.2023342387,-632501.21242117556,-1719572.1314401422,-1210830.243746656,-11492955.585506763,-553371.30323367473,-442939.64567617234,-296616.22550434899,-478481.74663273245,-11585313.394226544,-360495.83393477555,-40865.911617085338,-241124.84580346756,89656.266977019608,-12663464.874894876,221778.95945022255,1214.5434532165527,1547116.3595982641,2098767.1783462572,-13761087.306205578,-222477.20801297296,156501.8203214379,-98558.04516716022,293411.32464229222,-15116891.273720086]
[null,"5. Impuesta a la renta",0,0,0,0,{"$f":"IF(G186>0,-$C$24*G186,0)","v":0},{"$f":"IF(H186>0,-$C$24*H186,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-31379.693441956861,0,-77622.635807577884,-425.09020862579342,-541490.72585939243,-734568.51242118992,0,0,-54775.63711250326,0,-102693.96362480227,0]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G186+G187","v":-5387911.3121713996},{"$f":"H186+H187","v":-4161675.7733628545},-3930213.4536088146,-3946574.511906066,-11558946.586703204,-3458835.2633982366,-3222591.2454321925,-3243321.5602942901,-2991263.3922221567,-11619921.572478469,-2140450.1973728933,-2796205.937130996,-2462565.4706020374,-2444363.6298937611,-11541303.686668009,-1018247.2023342387,-632501.21242117556,-1719572.1314401422,-1210830.243746656,-11492955.585506763,-553371.30323367473,-442939.64567617234,-296616.22550434899,-478481.74663273245,-11585313.394226544,-360495.83393477555,-40865.911617085338,-241124.84580346756,58276.573535062751,-12663464.874894876,144156.32364264468,789.45324459075937,1005625.6337388717,1364198.6659250674,-13761087.306205578,-222477.20801297296,101726.18320893464,-98558.04516716022,190717.36101748995,-15116891.273720086]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G185","v":4847196.754522182},{"$f":"-H185","v":4847196.754522182},4847196.754522182,4847196.754522182,4847196.754522182,4561707.2730800491,4561707.2730800491,4561707.2730800491,4561707.2730800491,4561707.2730800491,3958129.1329952027,4589254.2997864485,4589254.2997864485,4589254.2997864485,4589254.2997864485,3539795.2838994837,3539795.2838994837,4731552.6886291578,4731552.6886291578,4731552.6886291578,4731552.6886291578,4731552.6886291578,4883575.4068951569,4883575.4068951569,4883575.4068951569,4883575.4068951569,4883575.4068951569,4883575.4068951569,4883575.4068951569,4883575.4068951569,4883575.4068951569,4883575.4068951569,3691818.0021654833,2908670.1171082375,5353302.1595496619,5353302.1595496619,5353302.1595496619,5353302.1595496619,5353302.1595496619,5353302.1595496619]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G188+G189","v":-540714.55764921755},{"$f":"H188+H189","v":685520.98115932755},916983.30091336742,900622.24261611607,-6711749.8321810216,1102872.0096818125,1339116.0276478566,1318385.712785759,1570443.8808578923,-7058214.2993984204,1817678.9356223093,1793048.3626554525,2126688.8291844111,2144890.6698926874,-6952049.3868815601,2521548.0815652451,2907294.0714783082,3011980.5571890157,3520722.4448825018,-6761402.8968776055,4178181.3853954831,4288613.0429529855,4586959.181390808,4405093.6602624245,-6701737.9873313867,4523079.5729603814,4842709.4952780716,4642450.5610916894,4941851.9804302193,-7779889.4679997191,5027731.730537802,4884364.8601397481,4697443.635904355,4272868.7830333048,-8407785.1466559172,5130824.951536689,5455028.3427585969,5254744.1143825017,5544019.5205671517,-9763589.1141704246]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"C117","v":-8360013.5961543042},{"$f":"D117","v":-33495935.141109414},-91419391.265945941,-36764240.517270982]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"G118","v":0},0,0,0,0,0,0,0,0,-2785806.5330999955,-3525445.1348124668,0,0,0,-3236598.4854450752,-9960029.6034111977,-4679732.9820888387,0,0,0,-3456836.540557222,-4374642.3100152342,0,0,0,0,0,0,0,0,0,-8761403.4622404892,-19041917.015234478,-6421528.1167049743,0,0,0,0,0,0]
[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,{"$f":"AJ168","v":64307321.425500967},null,null,null,null,null,null,null,null,null,{"$f":"AT168","v":54933982.214201726}]
[null,"Flujo de caja del capital",{"$f":"C193+C194+C195","v":-8360013.5961543042},-33495935.141109414,-91419391.265945941,-36764240.517270982,0,0,0,0,0,0,0,0,0,-2785806.5330999955,-3525445.1348124668,0,0,0,-3236598.4854450752,-9960029.6034111977,-4679732.9820888387,0,0,0,-3456836.540557222,-4374642.3100152342,0,0,0,0,0,0,0,64307321.425500967,0,-8761403.4622404892,-19041917.015234478,-6421528.1167049743,0,0,0,0,0,54933982.214201726]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C196+D196+E196+F196","v":-170039580.52048063}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C190+C196","v":-8360013.5961543042},-33495935.141109414,-91419391.265945941,-36764240.517270982,-540714.55764921755,685520.98115932755,916983.30091336742,900622.24261611607,-6711749.8321810216,1102872.0096818125,1339116.0276478566,1318385.712785759,1570443.8808578923,-9844020.8324984163,-1707766.1991901575,1793048.3626554525,2126688.8291844111,2144890.6698926874,-10188647.872326635,-7438481.5218459526,-1772438.9106105305,3011980.5571890157,3520722.4448825018,-6761402.8968776055,721344.84483826114,-86029.267062248662,4586959.181390808,4405093.6602624245,-6701737.9873313867,4523079.5729603814,4842709.4952780716,4642450.5610916894,4941851.9804302193,56527431.957501248]
[null,"TRI (30 años)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(C200:AJ200)","v":-3.2218581466197938E-2}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C190+C196","v":-8360013.5961543042},{"$f":"D190+D196","v":-33495935.141109414},-91419391.265945941,-36764240.517270982,-540714.55764921755,685520.98115932755,916983.30091336742,900622.24261611607,-6711749.8321810216,1102872.0096818125,1339116.0276478566,1318385.712785759,1570443.8808578923,-9844020.8324984163,-1707766.1991901575,1793048.3626554525,2126688.8291844111,2144890.6698926874,-10188647.872326635,-7438481.5218459526,-1772438.9106105305,3011980.5571890157,3520722.4448825018,-6761402.8968776055,721344.84483826114,-86029.267062248662,4586959.181390808,4405093.6602624245,-6701737.9873313867,4523079.5729603814,4842709.4952780716,4642450.5610916894,4941851.9804302193,{"$f":"AJ190+AJ194","v":-7779889.4679997191},{"$f":"AK190+AK196","v":5027731.730537802},-3877038.6021007411,-14344473.379330123,-2148659.3336716695,-8407785.1466559172,5130824.951536689,5455028.3427585969,5254744.1143825017,5544019.5205671517,45170393.100031301]
[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,{"$f":"IRR(C203:AT203)","v":-3.2698150793253444E-2}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C180","v":0},{"$f":"D180","v":0},0,0,-540714.55764921755,685520.98115932755,916983.30091336742,900622.24261611607,-6711749.8321810206,1102872.0096818125,1339116.0276478566,1318385.712785759,1570443.8808578923,-7058214.2993984194,1817678.9356223093,1793048.3626554525,2126688.8291844111,2144890.6698926874,-6952049.3868815601,2521548.0815652451,2907294.0714783082,3011980.5571890157,3520722.4448825018,-6761402.8968776055,4178181.3853954831,4288613.0429529855,4586959.181390808,4405093.6602624245,-6701737.9873313867,4523079.5729603814,4842709.4952780716,4642450.5610916894,4973231.6738721766,-7779889.4679997191,5105354.3663453795,4884789.9503483735,5238934.3617637474,5007437.2954544947,-8407785.1466559153,5130824.951536689,5509803.9798710998,5254744.1143825017,5646713.4841919541,-9763589.1141704246]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C206+C167","v":0},{"$f":"D206+D167","v":0},0,0,-5387911.3121713996,-4161675.7733628545,-3930213.4536088146,-3946574.511906066,-11558946.586703204,-3458835.2633982366,-3222591.2454321925,-3243321.5602942901,-2991263.3922221567,-11619921.572478469,-2140450.1973728933,-2796205.937130996,-2462565.4706020374,-2444363.6298937611,-11541303.686668009,-1018247.2023342387,-632501.21242117556,-1719572.1314401422,-1210830.243746656,-11492955.585506763,-553371.30323367473,-442939.64567617234,-296616.22550434899,-478481.74663273245,-11585313.394226544,-360495.83393477555,-40865.911617085338,-241124.84580346756,89656.266977019608,-12663464.874894876,221778.95945022255,1214.5434532165527,1547116.3595982641,2098767.1783462572,-13761087.306205578,-222477.20801297296,156501.8203214379,-98558.04516716022,293411.32464229222,-15116891.273720086]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G178)/ABS(G173)","v":0.88199385218731219},{"$f":"ABS(H178)/ABS(H173)","v":1.1457632013315411},1.1905194937545474,1.1828375393794286,0.4786519146438743,1.2137562309011032,1.2535935026576834,1.2439396961501639,1.283907137906966,0.50529893019016892,1.3136752853995577,1.3023085669522989,1.3503091795567326,1.3451720575469823,0.56045355388073792,1.3872976509949078,1.4362453317056512,1.4415216191013713,1.5041773490981709,0.61447058898581031,1.5709834577674653,1.5725139176102492,1.598164643629157,1.5611402332122237,0.65547664467546629,1.5497590964819259,1.5749474312076002,1.5383717093861902,1.563329569063123,0.63950954374489866,1.5517071740827451,1.5155830011174392,1.5400814763458124,1.5041840917581581,0.64895202027817023,1.4927837548085954,1.5168250968346484,1.4813831975593224,1.5051968778236144,0.63277598207840258]
[null,"Margen neta de la operacion",null,null,null,null,{"$f":"G209-1","v":-0.11800614781268781},{"$f":"H209-1","v":0.14576320133154108},{"$f":"I209-1","v":0.19051949375454735},{"$f":"J209-1","v":0.18283753937942859},{"$f":"K209-1","v":-0.52134808535612565},{"$f":"L209-1","v":0.21375623090110318},{"$f":"M209-1","v":0.25359350265768343},{"$f":"N209-1","v":0.24393969615016386},{"$f":"O209-1","v":0.28390713790696598},{"$f":"P209-1","v":-0.49470106980983108},{"$f":"Q209-1","v":0.31367528539955769},{"$f":"R209-1","v":0.30230856695229891},{"$f":"S209-1","v":0.35030917955673258},{"$f":"T209-1","v":0.34517205754698232},{"$f":"U209-1","v":-0.43954644611926208},{"$f":"V209-1","v":0.38729765099490776},{"$f":"W209-1","v":0.43624533170565116},{"$f":"X209-1","v":0.44152161910137133},{"$f":"Y209-1","v":0.50417734909817091},{"$f":"Z209-1","v":-0.38552941101418969},{"$f":"AA209-1","v":0.57098345776746529},{"$f":"AB209-1","v":0.57251391761024917},{"$f":"AC209-1","v":0.598164643629157},{"$f":"AD209-1","v":0.56114023321222373},{"$f":"AE209-1","v":-0.34452335532453371},{"$f":"AF209-1","v":0.54975909648192589},{"$f":"AG209-1","v":0.57494743120760017},{"$f":"AH209-1","v":0.53837170938619017},{"$f":"AI209-1","v":0.56332956906312304},{"$f":"AJ209-1","v":-0.36049045625510134},{"$f":"AK209-1","v":0.55170717408274506},{"$f":"AL209-1","v":0.51558300111743915},{"$f":"AM209-1","v":0.54008147634581238},{"$f":"AN209-1","v":0.50418409175815815},{"$f":"AO209-1","v":-0.35104797972182977},{"$f":"AP209-1","v":0.49278375480859538},{"$f":"AQ209-1","v":0.51682509683464839},{"$f":"AR209-1","v":0.48138319755932235},{"$f":"AS209-1","v":0.50519687782361444},{"$f":"AT209-1","v":-0.36722401792159742}]
[]
[null,"VAN (anual)",{"$f":"C203","v":-8360013.5961543042},{"$f":"D203/((1+$C$26)^D144)","v":-29642420.478857893},{"$f":"E203/((1+$C$26)^E144)","v":-71594793.065976948},-25479462.856510893,-331630.36453513516,372073.32386031584,440444.06877548894,382819.07021850039,-2524690.8887875448,367129.36518517713,394487.9785340011,343700.06134747021,362310.649766394,-2009799.6156100375,-308553.30654818792,286691.85282578482,300918.47632041603,268578.73307107022,-1129027.6299033486,-729447.20124569221,-153816.31614719235,231315.56177124122,239279.79740208213,-406661.08516951057,38393.728442187341,-4052.1464765487344,191198.88040308189,162493.94131366743,-218771.6422963342,130665.02839891829,123804.12436292165,105030.52576934728,98941.739556096814,-137843.02393313081,78832.448930343933,-53796.572069966678,-176141.07537241312,-23348.831734801541,-80853.859001410892,43664.44075935139,41082.727801033085,35021.552114873593,32698.672719801143,235765.7964001518]
[null,"VAN (cumulado)",{"$f":"SUM(C212)","v":-8360013.5961543042},{"$f":"SUM(C212:D212)","v":-38002434.0750122},{"$f":"SUM(C212:E212)","v":-109597227.14098915},{"$f":"SUM(C212:F212)","v":-135076689.99750006},{"$f":"SUM(C212:G212)","v":-135408320.36203519},{"$f":"SUM(C212:H212)","v":-135036247.03817487},{"$f":"SUM(C212:I212)","v":-134595802.96939939},{"$f":"SUM(C212:J212)","v":-134212983.89918089},{"$f":"SUM(C212:K212)","v":-136737674.78796843},{"$f":"SUM(C212:L212)","v":-136370545.42278326},{"$f":"SUM(C212:M212)","v":-135976057.44424924},{"$f":"SUM(C212:N212)","v":-135632357.38290176},{"$f":"SUM(C212:O212)","v":-135270046.73313537},{"$f":"SUM(C212:P212)","v":-137279846.34874541},{"$f":"SUM(C212:Q212)","v":-137588399.65529358},{"$f":"SUM(C212:R212)","v":-137301707.80246779},{"$f":"SUM(C212:S212)","v":-137000789.32614738},{"$f":"SUM(C212:T212)","v":-136732210.59307632},{"$f":"SUM(C212:U212)","v":-137861238.22297966},{"$f":"SUM(C212:V212)","v":-138590685.42422536},{"$f":"SUM(C212:W212)","v":-138744501.74037254},{"$f":"SUM(C212:X212)","v":-138513186.17860129},{"$f":"SUM(C212:Y212)","v":-138273906.38119921},{"$f":"SUM(C212:Z212)","v":-138680567.46636873},{"$f":"SUM(C212:AA212)","v":-138642173.73792654},{"$f":"SUM(C212:AB212)","v":-138646225.88440308},{"$f":"SUM(C212:AC212)","v":-138455027.00400001},{"$f":"SUM(C212:AD212)","v":-138292533.06268635},{"$f":"SUM(C212:AE212)","v":-138511304.7049827},{"$f":"SUM(C212:AF212)","v":-138380639.67658377},{"$f":"SUM(C212:AG212)","v":-138256835.55222085},{"$f":"SUM(C212:AH212)","v":-138151805.0264515},{"$f":"SUM(C212:AI212)","v":-138052863.28689539},{"$f":"SUM(C212:AJ212)","v":-138190706.31082854},{"$f":"SUM(C212:AK212)","v":-138111873.86189818},{"$f":"SUM(C212:AL212)","v":-138165670.43396816},{"$f":"SUM(C212:AM212)","v":-138341811.50934058},{"$f":"SUM(C212:AN212)","v":-138365160.34107539},{"$f":"SUM(C212:AO212)","v":-138446014.20007679},{"$f":"SUM(C212:AP212)","v":-138402349.75931743},{"$f":"SUM(C212:AQ212)","v":-138361267.0315164},{"$f":"SUM(C212:AR212)","v":-138326245.47940153},{"$f":"SUM(C212:AS212)","v":-138293546.80668172},{"$f":"SUM(C212:AT212)","v":-138057781.01028156}]
[]
[]
[null,"ESCENARIO DE BASE - TARIFA 1,00$ "]
[]
[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,{"$f":"G148","v":4582088.0324599557},{"$f":"H148","v":4702976.9852549899},4813068.1162461406,4925805.9678167328,12873836.158036942,5159484.7318956917,5280561.2668061154,5404555.8537311209,5531540.6736005144,14267635.002511073,5794778.9329559738,5931186.0749827055,6070890.9537438862,6213975.3870451692,15816415.871999249,6510620.6430319874,6664355.7195471702,6821818.970765911,6983103.1703032041,17537969.098364711,7317517.3966196747,7490845.0450501507,7668389.0133676575,7850254.534496041,19452202.249158092,8227384.6888663238,8422873.5227264315,8623132.4569128137,8828280.8980597071,21581402.039931603,9253739.3134925552,9474303.7294895612,9700266.7027396355,9931763.7690488882,23950529.934165239,10411919.835972635,10660867.697053598,10915927.562542196,11177253.328480504,26587555.926842883]
[null,"Trafico anual",0,0,0,0,{"$f":"DEMANDA!C74*PARAMETROS!$C$61","v":6501146.0912092319},{"$f":"DEMANDA!D74*PARAMETROS!$C$61","v":8668194.7882789765},{"$f":"DEMANDA!E74*PARAMETROS!$C$61","v":8815219.0366747677},{"$f":"DEMANDA!F74*PARAMETROS!$C$61","v":8962243.2850705609},{"$f":"DEMANDA!G74*PARAMETROS!$C$61","v":9109267.5334663521},{"$f":"DEMANDA!H74*PARAMETROS!$C$61","v":9256291.7818621453},{"$f":"DEMANDA!I74*PARAMETROS!$C$61","v":9403316.0302579366},{"$f":"DEMANDA!J74*PARAMETROS!$C$61","v":9536945.7480355594},{"$f":"DEMANDA!K74*PARAMETROS!$C$61","v":9670575.4658131823},{"$f":"DEMANDA!L74*PARAMETROS!$C$61","v":9804205.1835908052},{"$f":"DEMANDA!M74*PARAMETROS!$C$61","v":9937834.901368428},{"$f":"DEMANDA!N74*PARAMETROS!$C$61","v":10071464.619146053},{"$f":"DEMANDA!O74*PARAMETROS!$C$61","v":10263633.988483069},{"$f":"DEMANDA!P74*PARAMETROS!$C$61","v":10455803.357820086},{"$f":"DEMANDA!Q74*PARAMETROS!$C$61","v":10647972.727157103},{"$f":"DEMANDA!R74*PARAMETROS!$C$61","v":10840142.096494118},{"$f":"DEMANDA!S74*PARAMETROS!$C$61","v":11032311.465831138},{"$f":"DEMANDA!T74*PARAMETROS!$C$61","v":11337880.936766116},{"$f":"DEMANDA!U74*PARAMETROS!$C$61","v":11643450.407701094},{"$f":"DEMANDA!V74*PARAMETROS!$C$61","v":11949019.878636073},{"$f":"DEMANDA!W74*PARAMETROS!$C$61","v":12254589.349571051},{"$f":"DEMANDA!X74*PARAMETROS!$C$61","v":12560158.820506031},{"$f":"DEMANDA!Y74*PARAMETROS!$C$61","v":12560158.820506031},{"$f":"DEMANDA!Z74*PARAMETROS!$C$61","v":12560158.820506031},{"$f":"DEMANDA!AA74*PARAMETROS!$C$61","v":12560158.820506031},{"$f":"DEMANDA!AB74*PARAMETROS!$C$61","v":12560158.820506031},{"$f":"DEMANDA!AC74*PARAMETROS!$C$61","v":12560158.820506031},{"$f":"DEMANDA!AD74*PARAMETROS!$C$61","v":12560158.820506031},{"$f":"DEMANDA!AE74*PARAMETROS!$C$61","v":12560158.820506031},{"$f":"DEMANDA!AF74*PARAMETROS!$C$61","v":12560158.820506031},{"$f":"DEMANDA!AG74*PARAMETROS!$C$61","v":12560158.820506031},{"$f":"DEMANDA!AH74*PARAMETROS!$C$61","v":12560158.820506031},{"$f":"DEMANDA!AI74*PARAMETROS!$C$61","v":12560158.820506031},{"$f":"DEMANDA!AJ74*PARAMETROS!$C$61","v":12560158.820506031},{"$f":"DEMANDA!AK74*PARAMETROS!$C$61","v":12560158.820506031},{"$f":"DEMANDA!AL74*PARAMETROS!$C$61","v":12560158.820506031},{"$f":"DEMANDA!AM74*PARAMETROS!$C$61","v":12560158.820506031},{"$f":"DEMANDA!AN74*PARAMETROS!$C$61","v":12560158.820506031},{"$f":"DEMANDA!AO74*PARAMETROS!$C$61","v":12560158.820506031},{"$f":"DEMANDA!AP74*PARAMETROS!$C$61","v":12560158.820506031}]
[null,"Ingresos de pasajeros (valor actualizado)",0,0,0,0,{"$f":"'INGRESOS de pasajeros'!C88*PARAMETROS!$C$61","v":5291932.9182443144},{"$f":"'INGRESOS de pasajeros'!D88*PARAMETROS!$C$61","v":7055910.5576590877},{"$f":"'INGRESOS de pasajeros'!E88*PARAMETROS!$C$61","v":7502077.5633145822},{"$f":"'INGRESOS de pasajeros'!F88*PARAMETROS!$C$61","v":7627200.6385965962},{"$f":"'INGRESOS de pasajeros'!G88*PARAMETROS!$C$61","v":8065517.5919192983},{"$f":"'INGRESOS de pasajeros'!H88*PARAMETROS!$C$61","v":8195695.6394427018},{"$f":"'INGRESOS de pasajeros'!I88*PARAMETROS!$C$61","v":8662238.9839195348},{"$f":"'INGRESOS de pasajeros'!J88*PARAMETROS!$C$61","v":8785337.3193385284},{"$f":"'INGRESOS de pasajeros'!K88*PARAMETROS!$C$61","v":9268336.4552097246},{"$f":"'INGRESOS de pasajeros'!L88*PARAMETROS!$C$61","v":9396407.9633796457},{"$f":"'INGRESOS de pasajeros'!M88*PARAMETROS!$C$61","v":9909268.4422001708},{"$f":"'INGRESOS de pasajeros'!N88*PARAMETROS!$C$61","v":10042514.039300159},{"$f":"'INGRESOS de pasajeros'!O88*PARAMETROS!$C$61","v":10647589.907830562},{"$f":"'INGRESOS de pasajeros'!P88*PARAMETROS!$C$61","v":10846948.209173243},{"$f":"'INGRESOS de pasajeros'!Q88*PARAMETROS!$C$61","v":11492577.293540768},{"$f":"'INGRESOS de pasajeros'!R88*PARAMETROS!$C$61","v":11699989.670257691},{"$f":"'INGRESOS de pasajeros'!S88*PARAMETROS!$C$61","v":12388461.08967239},{"$f":"'INGRESOS de pasajeros'!T88*PARAMETROS!$C$61","v":12731592.763627952},{"$f":"'INGRESOS de pasajeros'!U88*PARAMETROS!$C$61","v":13602943.304861888},{"$f":"'INGRESOS de pasajeros'!V88*PARAMETROS!$C$61","v":13959937.498445254},{"$f":"'INGRESOS de pasajeros'!W88*PARAMETROS!$C$61","v":14895335.732386572},{"$f":"'INGRESOS de pasajeros'!X88*PARAMETROS!$C$61","v":15266752.491390703},{"$f":"'INGRESOS de pasajeros'!Y88*PARAMETROS!$C$61","v":15883529.292042889},{"$f":"'INGRESOS de pasajeros'!Z88*PARAMETROS!$C$61","v":15883529.292042889},{"$f":"'INGRESOS de pasajeros'!AA88*PARAMETROS!$C$61","v":16525223.875441421},{"$f":"'INGRESOS de pasajeros'!AB88*PARAMETROS!$C$61","v":16525223.875441421},{"$f":"'INGRESOS de pasajeros'!AC88*PARAMETROS!$C$61","v":17192842.920009255},{"$f":"'INGRESOS de pasajeros'!AD88*PARAMETROS!$C$61","v":17192842.920009255},{"$f":"'INGRESOS de pasajeros'!AE88*PARAMETROS!$C$61","v":17887433.773977626},{"$f":"'INGRESOS de pasajeros'!AF88*PARAMETROS!$C$61","v":17887433.773977626},{"$f":"'INGRESOS de pasajeros'!AG88*PARAMETROS!$C$61","v":18610086.098446324},{"$f":"'INGRESOS de pasajeros'!AH88*PARAMETROS!$C$61","v":18610086.098446324},{"$f":"'INGRESOS de pasajeros'!AI88*PARAMETROS!$C$61","v":19361933.576823555},{"$f":"'INGRESOS de pasajeros'!AJ88*PARAMETROS!$C$61","v":19361933.576823555},{"$f":"'INGRESOS de pasajeros'!AK88*PARAMETROS!$C$61","v":20144155.693327229},{"$f":"'INGRESOS de pasajeros'!AL88*PARAMETROS!$C$61","v":20144155.693327229},{"$f":"'INGRESOS de pasajeros'!AM88*PARAMETROS!$C$61","v":20957979.583337646},{"$f":"'INGRESOS de pasajeros'!AN88*PARAMETROS!$C$61","v":20957979.583337646},{"$f":"'INGRESOS de pasajeros'!AO88*PARAMETROS!$C$61","v":21804681.958504491},{"$f":"'INGRESOS de pasajeros'!AP88*PARAMETROS!$C$61","v":21804681.958504491}]
[null,"Alquiler de areas comerciales (valor actualizado)",0,0,0,0,{"$f":"$C$14*$C$15*12","v":0},{"$f":"$G$75*((1+$C$25)^G221)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B77","v":"Activos iniciales - Depreciacion 50 años"},{"$f":"C77","v":0},0,0,0,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157,-903673.95568739157]
[null,{"$f":"B78","v":"Activos iniciales - Depreciacion 40 años"},0,0,0,0,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459]
[null,"Activos iniciales - Depreciacion 15 años",0,0,0,0,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 10 años",0,0,0,0,-603578.14008484688,-603578.14008484688,-603578.14008484688,-603578.14008484688,-603578.14008484688,-603578.14008484688,-603578.14008484688,-603578.14008484688,-603578.14008484688,-603578.14008484688,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 5 años",0,0,0,0,-285489.48144213331,-285489.48144213331,-285489.48144213331,-285489.48144213331,-285489.48144213331,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Valor residual",0,0,0,0,165192383.76595846,160345187.01143628,155497990.25691411,150650793.50239193,145803596.74786976,141241889.47478971,136680182.20170966,132118474.92862961,127556767.65554956,122995060.38246951,119036931.2494743,115078802.1164791,111120672.9834839,107162543.85048869,103204414.71749349,100295744.60038525,97387074.483277008,94478404.366168767,91569734.249060526,88661064.131952286,85752394.014844045,82843723.897735804,79935053.780627564,77026383.663519323,74117713.546411082,71209043.429302841,68300373.312194601,65391703.19508636,62483033.077978119,59574362.960869879,56665692.843761638,53757022.726653397,50848352.609545156,47939682.492436916,45031012.375328675,42122342.258220434,39213672.141112193,36305002.024003953,33396331.906895716,30487661.789787479]
[null,"Activos nuevos 1 - Depreciacion 10 años",0,0,0,0,0,0,{"$f":"I83","v":0},0,0,0,0,0,0,0,0,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 1 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6311251.6679124627,5680126.5011212165,5049001.3343299702,4417876.1675387239,3786751.0007474776,3155625.8339562314,2524500.6671649851,1893375.5003737388,1262250.3335824925,631125.16679124627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16684603.666215437,15492846.261485763,14301088.856756089,13109331.452026416,11917574.047296742,10725816.642567068,9534059.2378373947,8342301.8331077211,7150544.4283780474,5958787.0236483738,4767029.6189187001,3575272.214189026,2383514.8094593519,1191757.4047296778,3.7252902984619141E-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,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,0,0,0,0,0,0,0]
[null,"Activos nuevos 3 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7831478.8505724557,7048330.9655152103,6265183.0804579649,5482035.1954007195,4698887.3103434741,3915739.4252862288,3132591.5402289834,2349443.655171738,1566295.7701144924,783147.88505724678,1.1641532182693481E-9,0,0,0,0,{"$f":"AR88","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,-2444632.0424414244,-2444632.0424414244,-2444632.0424414244,-2444632.0424414244,-2444632.0424414244,-2444632.0424414244]
[null,"Activos nuevos 4 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36669480.636621371,34224848.594179943,31780216.551738519,29335584.509297095,26890952.466855671,24446320.424414247]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G229:G233)+G235+G237+G239+G241","v":-4847196.754522182},{"$f":"SUM(H229:H233)+H235+H237+H239+H241","v":-4847196.754522182},-4847196.754522182,-4847196.754522182,-4847196.754522182,-4561707.2730800491,-4561707.2730800491,-4561707.2730800491,-4561707.2730800491,-4561707.2730800491,-3958129.1329952027,-4589254.2997864485,-4589254.2997864485,-4589254.2997864485,-4589254.2997864485,-3539795.2838994837,-3539795.2838994837,-4731552.6886291578,-4731552.6886291578,-4731552.6886291578,-4731552.6886291578,-4731552.6886291578,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-3691818.0021654833,-2908670.1171082375,-5353302.1595496619,-5353302.1595496619,-5353302.1595496619,-5353302.1595496619,-5353302.1595496619,-5353302.1595496619]
[null,"Valor residual de activos",{"$f":"C234+C238+C242","v":0},{"$f":"D234+D238+D242","v":0},0,0,{"$f":"G234+G236+G238+G240+G242","v":165192383.76595846},{"$f":"H234+H236+H238+H240+H242","v":160345187.01143628},155497990.25691411,150650793.50239193,145803596.74786976,141241889.47478971,136680182.20170966,132118474.92862961,127556767.65554956,122995060.38246951,119036931.2494743,121390053.78439157,116800799.48460512,112211545.18481866,107622290.88503221,104082495.60113272,100542700.31723323,113687508.69954918,108955956.01092002,104224403.32229087,99492850.633661702,94761297.945032552,98492349.273767084,93608773.866871923,88725198.459976777,83841623.053081602,78958047.646186441,74074472.239291295,69190896.83239612,64307321.425500967,59423746.018605806,54540170.611710645,50848352.609545156,47939682.492436916,81700493.011950046,76347190.852400377,70993888.692850709,65640586.533301048,60287284.373751387,54933982.214201726]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G224","v":-4582088.0324599557},{"$f":"-H224","v":-4702976.9852549899},-4813068.1162461406,-4925805.9678167328,-12873836.158036942,-5159484.7318956917,-5280561.2668061154,-5404555.8537311209,-5531540.6736005144,-14267635.002511073,-5794778.9329559738,-5931186.0749827055,-6070890.9537438862,-6213975.3870451692,-15816415.871999249,-6510620.6430319874,-6664355.7195471702,-6821818.970765911,-6983103.1703032041,-17537969.098364711,-7317517.3966196747,-7490845.0450501507,-7668389.0133676575,-7850254.534496041,-19452202.249158092,-8227384.6888663238,-8422873.5227264315,-8623132.4569128137,-8828280.8980597071,-21581402.039931603,-9253739.3134925552,-9474303.7294895612,-9700266.7027396355,-9931763.7690488882,-23950529.934165239,-10411919.835972635,-10660867.697053598,-10915927.562542196,-11177253.328480504,-26587555.926842883]
[null,"Gasto totale",null,null,null,null,{"$f":"G248","v":-4582088.0324599557},{"$f":"H248","v":-4702976.9852549899},-4813068.1162461406,-4925805.9678167328,-12873836.158036942,-5159484.7318956917,-5280561.2668061154,-5404555.8537311209,-5531540.6736005144,-14267635.002511073,-5794778.9329559738,-5931186.0749827055,-6070890.9537438862,-6213975.3870451692,-15816415.871999249,-6510620.6430319874,-6664355.7195471702,-6821818.970765911,-6983103.1703032041,-17537969.098364711,-7317517.3966196747,-7490845.0450501507,-7668389.0133676575,-7850254.534496041,-19452202.249158092,-8227384.6888663238,-8422873.5227264315,-8623132.4569128137,-8828280.8980597071,-21581402.039931603,-9253739.3134925552,-9474303.7294895612,-9700266.7027396355,-9931763.7690488882,-23950529.934165239,-10411919.835972635,-10660867.697053598,-10915927.562542196,-11177253.328480504,-26587555.926842883]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G226","v":5291932.9182443144},7055910.5576590877,7502077.5633145822,7627200.6385965962,8065517.5919192983,8195695.6394427018,8662238.9839195348,8785337.3193385284,9268336.4552097246,9396407.9633796457,9909268.4422001708,10042514.039300159,10647589.907830562,10846948.209173243,11492577.293540768,11699989.670257691,12388461.08967239,12731592.763627952,13602943.304861888,13959937.498445254,14895335.732386572,15266752.491390703,15883529.292042889,15883529.292042889,16525223.875441421,16525223.875441421,17192842.920009255,17192842.920009255,17887433.773977626,17887433.773977626,18610086.098446324,18610086.098446324,19361933.576823555,19361933.576823555,20144155.693327229,20144155.693327229,20957979.583337646,20957979.583337646,21804681.958504491,21804681.958504491]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G227","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]
[null,"Ingreso totale",0,0,0,0,{"$f":"G252+G253","v":5291932.9182443144},{"$f":"H252+H253","v":7055910.5576590877},7502077.5633145822,7627200.6385965962,8065517.5919192983,8195695.6394427018,8662238.9839195348,8785337.3193385284,9268336.4552097246,9396407.9633796457,9909268.4422001708,10042514.039300159,10647589.907830562,10846948.209173243,11492577.293540768,11699989.670257691,12388461.08967239,12731592.763627952,13602943.304861888,13959937.498445254,14895335.732386572,15266752.491390703,15883529.292042889,15883529.292042889,16525223.875441421,16525223.875441421,17192842.920009255,17192842.920009255,17887433.773977626,17887433.773977626,18610086.098446324,18610086.098446324,19361933.576823555,19361933.576823555,20144155.693327229,20144155.693327229,20957979.583337646,20957979.583337646,21804681.958504491,21804681.958504491]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G254+G249","v":709844.88578435872},{"$f":"H254+H249","v":2352933.5724040978},2689009.4470684417,2701394.6707798634,-4808318.5661176434,3036210.9075470101,3381677.7171134194,3380781.4656074075,3736795.7816092102,-4871227.0391314272,4114489.509244197,4111327.9643174531,4576698.9540866762,4632972.8221280742,-4323838.5784584805,5189369.0272257039,5724105.3701252202,5909773.7928620409,6619840.1345586842,-3578031.599919457,7577818.3357668975,7775907.4463405525,8215140.2786752312,8033274.7575468477,-2926978.373716671,8297839.186575097,8769969.3972828239,8569710.4630964417,9059152.875917919,-3693968.2659539767,9356346.7849537693,9135782.3689567633,9661666.8740839195,9430169.8077746667,-3806374.2408380099,9732235.8573545944,10297111.886284048,10042052.02079545,10627428.630023986,-4782873.9683383927]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G256","v":709844.88578435872},{"$f":"H256","v":2352933.5724040978},2689009.4470684417,2701394.6707798634,-4808318.5661176434,3036210.9075470101,3381677.7171134194,3380781.4656074075,3736795.7816092102,-4871227.0391314272,4114489.509244197,4111327.9643174531,4576698.9540866762,4632972.8221280742,-4323838.5784584805,5189369.0272257039,5724105.3701252202,5909773.7928620409,6619840.1345586842,-3578031.599919457,7577818.3357668975,7775907.4463405525,8215140.2786752312,8033274.7575468477,-2926978.373716671,8297839.186575097,8769969.3972828239,8569710.4630964417,9059152.875917919,-3693968.2659539767,9356346.7849537693,9135782.3689567633,9661666.8740839195,9430169.8077746667,-3806374.2408380099,9732235.8573545944,10297111.886284048,10042052.02079545,10627428.630023986,-4782873.9683383927]
[null,"2. Renta concessional",0,0,0,0,{"$f":"IF(G259>0,-$C$23*G259,0)","v":0},{"$f":"IF(H259>0,-$C$23*H259,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"3. Depreciation",0,0,0,0,{"$f":"G243","v":-4847196.754522182},{"$f":"H243","v":-4847196.754522182},-4847196.754522182,-4847196.754522182,-4847196.754522182,-4561707.2730800491,-4561707.2730800491,-4561707.2730800491,-4561707.2730800491,-4561707.2730800491,-3958129.1329952027,-4589254.2997864485,-4589254.2997864485,-4589254.2997864485,-4589254.2997864485,-3539795.2838994837,-3539795.2838994837,-4731552.6886291578,-4731552.6886291578,-4731552.6886291578,-4731552.6886291578,-4731552.6886291578,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-3691818.0021654833,-2908670.1171082375,-5353302.1595496619,-5353302.1595496619,-5353302.1595496619,-5353302.1595496619,-5353302.1595496619,-5353302.1595496619]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G259+G260+G261","v":-4137351.8687378233},-2494263.1821180843,-2158187.3074537404,-2145802.0837423187,-9655515.3206398264,-1525496.365533039,-1180029.5559666296,-1180925.8074726416,-824911.4914708389,-9432934.3122114763,156360.37624899438,-477926.33546899538,-12555.345699772239,43718.522341625765,-8913092.878244929,1649573.7433262202,2184310.0862257364,1178221.1042328831,1888287.4459295264,-8309584.2885486148,2846265.6471377397,3044354.7577113947,3331564.8717800742,3149699.3506516907,-7810553.780611828,3414263.7796799401,3886393.990387667,3686135.0562012848,4175577.469022762,-8577543.6728491336,4472771.3780586123,4252206.9620616063,5969848.8719184361,6521499.6906664297,-9159676.4003876708,4378933.6978049325,4943809.7267343858,4688749.8612457877,5274126.4704743242,-10136176.127888054]
[null,"5. Impuesta a la renta",0,0,0,0,{"$f":"IF(G262>0,-$C$24*G262,0)","v":0},{"$f":"IF(H262>0,-$C$24*H262,0)","v":0},0,0,0,0,0,0,0,0,-54726.13168714803,0,0,-15301.482819569017,0,-577350.81016417698,-764508.53017900768,-412377.38648150908,-660900.60607533413,0,-996192.97649820882,-1065524.165198988,-1166047.7051230259,-1102394.7727280916,0,-1194992.322887979,-1360237.8966356833,-1290147.2696704497,-1461452.1141579666,0,-1565469.9823205143,-1488272.4367215622,-2089447.1051714525,-2282524.8917332501,0,-1532626.7942317263,-1730333.4043570349,-1641062.4514360256,-1845944.2646660134,0]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G262+G263","v":-4137351.8687378233},{"$f":"H262+H263","v":-2494263.1821180843},-2158187.3074537404,-2145802.0837423187,-9655515.3206398264,-1525496.365533039,-1180029.5559666296,-1180925.8074726416,-824911.4914708389,-9432934.3122114763,101634.24456184634,-477926.33546899538,-12555.345699772239,28417.039522056748,-8913092.878244929,1072222.9331620433,1419801.5560467287,765843.717751374,1227386.8398541922,-8309584.2885486148,1850072.6706395308,1978830.5925124066,2165517.1666570483,2047304.5779235992,-7810553.780611828,2219271.4567919611,2526156.0937519837,2395987.7865308351,2714125.3548647957,-8577543.6728491336,2907301.3957380978,2763934.5253400439,3880401.7667469839,4238974.79893318,-9159676.4003876708,2846306.9035732062,3213476.3223773511,3047687.4098097621,3428182.2058083108,-10136176.127888054]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G261","v":4847196.754522182},{"$f":"-H261","v":4847196.754522182},4847196.754522182,4847196.754522182,4847196.754522182,4561707.2730800491,4561707.2730800491,4561707.2730800491,4561707.2730800491,4561707.2730800491,3958129.1329952027,4589254.2997864485,4589254.2997864485,4589254.2997864485,4589254.2997864485,3539795.2838994837,3539795.2838994837,4731552.6886291578,4731552.6886291578,4731552.6886291578,4731552.6886291578,4731552.6886291578,4883575.4068951569,4883575.4068951569,4883575.4068951569,4883575.4068951569,4883575.4068951569,4883575.4068951569,4883575.4068951569,4883575.4068951569,4883575.4068951569,4883575.4068951569,3691818.0021654833,2908670.1171082375,5353302.1595496619,5353302.1595496619,5353302.1595496619,5353302.1595496619,5353302.1595496619,5353302.1595496619]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G264+G265","v":709844.88578435872},{"$f":"H264+H265","v":2352933.5724040978},2689009.4470684417,2701394.6707798634,-4808318.5661176443,3036210.9075470101,3381677.7171134194,3380781.4656074075,3736795.7816092102,-4871227.0391314272,4059763.377557049,4111327.9643174531,4576698.9540866762,4617671.3393085049,-4323838.5784584805,4612018.2170615271,4959596.8399462122,5497396.4063805323,5958939.5284833498,-3578031.599919457,6581625.3592686886,6710383.2811415642,7049092.5735522052,6930879.9848187566,-2926978.373716671,7102846.8636871185,7409731.5006471407,7279563.1934259925,7597700.7617599526,-3693968.2659539767,7790876.8026332548,7647509.9322352009,7572219.7689124672,7147644.916041417,-3806374.2408380089,8199609.0631228685,8566778.481927013,8400989.5693594236,8781484.3653579727,-4782873.9683383917]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"C193","v":-8360013.5961543042},{"$f":"D193","v":-33495935.141109414},-91419391.265945941,-36764240.517270982]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"G194","v":0},0,0,0,0,0,0,0,0,-2785806.5330999955,-3525445.1348124668,0,0,0,-3236598.4854450752,-9960029.6034111977,-4679732.9820888387,0,0,0,-3456836.540557222,-4374642.3100152342,0,0,0,0,0,0,0,0,0,-8761403.4622404892,-19041917.015234478,-6421528.1167049743,0,0,0,0,0,0]
[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,{"$f":"AJ244","v":64307321.425500967},null,null,null,null,null,null,null,null,null,{"$f":"AT244","v":54933982.214201726}]
[null,"Flujo de caja del capital",{"$f":"C269+C270+C271","v":-8360013.5961543042},-33495935.141109414,-91419391.265945941,-36764240.517270982,0,0,0,0,0,0,0,0,0,-2785806.5330999955,-3525445.1348124668,0,0,0,-3236598.4854450752,-9960029.6034111977,-4679732.9820888387,0,0,0,-3456836.540557222,-4374642.3100152342,0,0,0,0,0,0,0,64307321.425500967,0,-8761403.4622404892,-19041917.015234478,-6421528.1167049743,0,0,0,0,0,54933982.214201726]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C272+D272+E272+F272","v":-170039580.52048063}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C266+C272","v":-8360013.5961543042},-33495935.141109414,-91419391.265945941,-36764240.517270982,709844.88578435872,2352933.5724040978,2689009.4470684417,2701394.6707798634,-4808318.5661176443,3036210.9075470101,3381677.7171134194,3380781.4656074075,3736795.7816092102,-7657033.5722314231,534318.24274458224,4111327.9643174531,4576698.9540866762,4617671.3393085049,-7560437.0639035553,-5348011.3863496706,279863.85785737354,5497396.4063805323,5958939.5284833498,-3578031.599919457,3124788.8187114666,2335740.9711263301,7049092.5735522052,6930879.9848187566,-2926978.373716671,7102846.8636871185,7409731.5006471407,7279563.1934259925,7597700.7617599526,60613353.159546986]
[null,"TRI (30 años)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(C276:AJ276)","v":-1.1463975305279317E-2}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C266+C272","v":-8360013.5961543042},{"$f":"D266+D272","v":-33495935.141109414},-91419391.265945941,-36764240.517270982,709844.88578435872,2352933.5724040978,2689009.4470684417,2701394.6707798634,-4808318.5661176443,3036210.9075470101,3381677.7171134194,3380781.4656074075,3736795.7816092102,-7657033.5722314231,534318.24274458224,4111327.9643174531,4576698.9540866762,4617671.3393085049,-7560437.0639035553,-5348011.3863496706,279863.85785737354,5497396.4063805323,5958939.5284833498,-3578031.599919457,3124788.8187114666,2335740.9711263301,7049092.5735522052,6930879.9848187566,-2926978.373716671,7102846.8636871185,7409731.5006471407,7279563.1934259925,7597700.7617599526,{"$f":"AJ266+AJ270","v":-3693968.2659539767},{"$f":"AK266+AK272","v":7790876.8026332548},-1113893.5300052883,-11469697.24632201,726116.79933644272,-3806374.2408380089,8199609.0631228685,8566778.481927013,8400989.5693594236,8781484.3653579727,50151108.245863333]
[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,{"$f":"IRR(C279:AT279)","v":-6.658008743824495E-3}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C256","v":0},{"$f":"D256","v":0},0,0,709844.88578435872,2352933.5724040978,2689009.4470684417,2701394.6707798634,-4808318.5661176434,3036210.9075470101,3381677.7171134194,3380781.4656074075,3736795.7816092102,-4871227.0391314272,4114489.509244197,4111327.9643174531,4576698.9540866762,4632972.8221280742,-4323838.5784584805,5189369.0272257039,5724105.3701252202,5909773.7928620409,6619840.1345586842,-3578031.599919457,7577818.3357668975,7775907.4463405525,8215140.2786752312,8033274.7575468477,-2926978.373716671,8297839.186575097,8769969.3972828239,8569710.4630964417,9059152.875917919,-3693968.2659539767,9356346.7849537693,9135782.3689567633,9661666.8740839195,9430169.8077746667,-3806374.2408380099,9732235.8573545944,10297111.886284048,10042052.02079545,10627428.630023986,-4782873.9683383927]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C282+C243","v":0},{"$f":"D282+D243","v":0},0,0,-4137351.8687378233,-2494263.1821180843,-2158187.3074537404,-2145802.0837423187,-9655515.3206398264,-1525496.365533039,-1180029.5559666296,-1180925.8074726416,-824911.4914708389,-9432934.3122114763,156360.37624899438,-477926.33546899538,-12555.345699772239,43718.522341625765,-8913092.878244929,1649573.7433262202,2184310.0862257364,1178221.1042328831,1888287.4459295264,-8309584.2885486148,2846265.6471377397,3044354.7577113947,3331564.8717800742,3149699.3506516907,-7810553.780611828,3414263.7796799401,3886393.990387667,3686135.0562012848,4175577.469022762,-8577543.6728491336,4472771.3780586123,4252206.9620616063,5969848.8719184361,6521499.6906664297,-9159676.4003876708,4378933.6978049325,4943809.7267343858,4688749.8612457877,5274126.4704743242,-10136176.127888054]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G254)/ABS(G249)","v":1.1549173391597343},{"$f":"ABS(H254)/ABS(H249)","v":1.500307269157628},1.5586892564416235,1.5484167846703072,0.62650460149627718,1.5884717302829288,1.6404011896180095,1.6255428858734859,1.6755433977812382,0.65858202580356862,1.710033904113984,1.693171300367514,1.7538759943075983,1.7455730886522092,0.72662336312784792,1.7970621100124522,1.858913541084833,1.866304693541073,1.9479797123305644,0.7959836980067958,2.0355723020579997,2.0380547721353235,2.071299364749815,2.0233139221469276,0.84952971718956127,2.0085634135722517,2.0412087245071251,1.9938048042189651,2.0261514082440391,0.82883557522726714,2.011088217204434,1.964269526268287,1.9960207456311676,1.949495983499187,0.8410734855846238,1.9347205905034182,1.9658793429290859,1.9199449119884751,1.9508086036615524,0.82010855072580824]
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[]
[null,"ESCENARIO DE BASE - TARIFA 1,25$ "]
[]
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[]
[null,"DATOS PROYECTADOS"]
[null,"Costos anuales de O&M",0,0,0,0,{"$f":"G224","v":4582088.0324599557},{"$f":"H224","v":4702976.9852549899},4813068.1162461406,4925805.9678167328,12873836.158036942,5159484.7318956917,5280561.2668061154,5404555.8537311209,5531540.6736005144,14267635.002511073,5794778.9329559738,5931186.0749827055,6070890.9537438862,6213975.3870451692,15816415.871999249,6510620.6430319874,6664355.7195471702,6821818.970765911,6983103.1703032041,17537969.098364711,7317517.3966196747,7490845.0450501507,7668389.0133676575,7850254.534496041,19452202.249158092,8227384.6888663238,8422873.5227264315,8623132.4569128137,8828280.8980597071,21581402.039931603,9253739.3134925552,9474303.7294895612,9700266.7027396355,9931763.7690488882,23950529.934165239,10411919.835972635,10660867.697053598,10915927.562542196,11177253.328480504,26587555.926842883]
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[null,"Alquiler de areas comerciales (valor actualizado)",0,0,0,0,{"$f":"$C$14*$C$15*12","v":0},{"$f":"$G$75*((1+$C$25)^G297)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"B78","v":"Activos iniciales - Depreciacion 40 años"},0,0,0,0,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459,-2004996.1614208459]
[null,"Activos iniciales - Depreciacion 15 años",0,0,0,0,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,-1049459.0158869652,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 10 años",0,0,0,0,-603578.14008484688,-603578.14008484688,-603578.14008484688,-603578.14008484688,-603578.14008484688,-603578.14008484688,-603578.14008484688,-603578.14008484688,-603578.14008484688,-603578.14008484688,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 5 años",0,0,0,0,-285489.48144213331,-285489.48144213331,-285489.48144213331,-285489.48144213331,-285489.48144213331,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Valor residual",0,0,0,0,165192383.76595846,160345187.01143628,155497990.25691411,150650793.50239193,145803596.74786976,141241889.47478971,136680182.20170966,132118474.92862961,127556767.65554956,122995060.38246951,119036931.2494743,115078802.1164791,111120672.9834839,107162543.85048869,103204414.71749349,100295744.60038525,97387074.483277008,94478404.366168767,91569734.249060526,88661064.131952286,85752394.014844045,82843723.897735804,79935053.780627564,77026383.663519323,74117713.546411082,71209043.429302841,68300373.312194601,65391703.19508636,62483033.077978119,59574362.960869879,56665692.843761638,53757022.726653397,50848352.609545156,47939682.492436916,45031012.375328675,42122342.258220434,39213672.141112193,36305002.024003953,33396331.906895716,30487661.789787479]
[null,"Activos nuevos 1 - Depreciacion 10 años",0,0,0,0,0,0,{"$f":"I83","v":0},0,0,0,0,0,0,0,0,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,-631125.16679124627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 1 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6311251.6679124627,5680126.5011212165,5049001.3343299702,4417876.1675387239,3786751.0007474776,3155625.8339562314,2524500.6671649851,1893375.5003737388,1262250.3335824925,631125.16679124627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,-1191757.4047296741,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16684603.666215437,15492846.261485763,14301088.856756089,13109331.452026416,11917574.047296742,10725816.642567068,9534059.2378373947,8342301.8331077211,7150544.4283780474,5958787.0236483738,4767029.6189187001,3575272.214189026,2383514.8094593519,1191757.4047296778,3.7252902984619141E-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,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,-783147.88505724561,0,0,0,0,0,0,0]
[null,"Activos nuevos 3 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7831478.8505724557,7048330.9655152103,6265183.0804579649,5482035.1954007195,4698887.3103434741,3915739.4252862288,3132591.5402289834,2349443.655171738,1566295.7701144924,783147.88505724678,1.1641532182693481E-9,0,0,0,0,{"$f":"AR88","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,-2444632.0424414244,-2444632.0424414244,-2444632.0424414244,-2444632.0424414244,-2444632.0424414244,-2444632.0424414244]
[null,"Activos nuevos 4 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36669480.636621371,34224848.594179943,31780216.551738519,29335584.509297095,26890952.466855671,24446320.424414247]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G305:G309)+G311+G313+G315+G317","v":-4847196.754522182},{"$f":"SUM(H305:H309)+H311+H313+H315+H317","v":-4847196.754522182},-4847196.754522182,-4847196.754522182,-4847196.754522182,-4561707.2730800491,-4561707.2730800491,-4561707.2730800491,-4561707.2730800491,-4561707.2730800491,-3958129.1329952027,-4589254.2997864485,-4589254.2997864485,-4589254.2997864485,-4589254.2997864485,-3539795.2838994837,-3539795.2838994837,-4731552.6886291578,-4731552.6886291578,-4731552.6886291578,-4731552.6886291578,-4731552.6886291578,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-3691818.0021654833,-2908670.1171082375,-5353302.1595496619,-5353302.1595496619,-5353302.1595496619,-5353302.1595496619,-5353302.1595496619,-5353302.1595496619]
[null,"Valor residual de activos",{"$f":"C310+C314+C318","v":0},{"$f":"D310+D314+D318","v":0},0,0,{"$f":"G310+G312+G314+G316+G318","v":165192383.76595846},{"$f":"H310+H312+H314+H316+H318","v":160345187.01143628},155497990.25691411,150650793.50239193,145803596.74786976,141241889.47478971,136680182.20170966,132118474.92862961,127556767.65554956,122995060.38246951,119036931.2494743,121390053.78439157,116800799.48460512,112211545.18481866,107622290.88503221,104082495.60113272,100542700.31723323,113687508.69954918,108955956.01092002,104224403.32229087,99492850.633661702,94761297.945032552,98492349.273767084,93608773.866871923,88725198.459976777,83841623.053081602,78958047.646186441,74074472.239291295,69190896.83239612,64307321.425500967,59423746.018605806,54540170.611710645,50848352.609545156,47939682.492436916,81700493.011950046,76347190.852400377,70993888.692850709,65640586.533301048,60287284.373751387,54933982.214201726]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G300","v":-4582088.0324599557},{"$f":"-H300","v":-4702976.9852549899},-4813068.1162461406,-4925805.9678167328,-12873836.158036942,-5159484.7318956917,-5280561.2668061154,-5404555.8537311209,-5531540.6736005144,-14267635.002511073,-5794778.9329559738,-5931186.0749827055,-6070890.9537438862,-6213975.3870451692,-15816415.871999249,-6510620.6430319874,-6664355.7195471702,-6821818.970765911,-6983103.1703032041,-17537969.098364711,-7317517.3966196747,-7490845.0450501507,-7668389.0133676575,-7850254.534496041,-19452202.249158092,-8227384.6888663238,-8422873.5227264315,-8623132.4569128137,-8828280.8980597071,-21581402.039931603,-9253739.3134925552,-9474303.7294895612,-9700266.7027396355,-9931763.7690488882,-23950529.934165239,-10411919.835972635,-10660867.697053598,-10915927.562542196,-11177253.328480504,-26587555.926842883]
[null,"Gasto totale",null,null,null,null,{"$f":"G324","v":-4582088.0324599557},{"$f":"H324","v":-4702976.9852549899},-4813068.1162461406,-4925805.9678167328,-12873836.158036942,-5159484.7318956917,-5280561.2668061154,-5404555.8537311209,-5531540.6736005144,-14267635.002511073,-5794778.9329559738,-5931186.0749827055,-6070890.9537438862,-6213975.3870451692,-15816415.871999249,-6510620.6430319874,-6664355.7195471702,-6821818.970765911,-6983103.1703032041,-17537969.098364711,-7317517.3966196747,-7490845.0450501507,-7668389.0133676575,-7850254.534496041,-19452202.249158092,-8227384.6888663238,-8422873.5227264315,-8623132.4569128137,-8828280.8980597071,-21581402.039931603,-9253739.3134925552,-9474303.7294895612,-9700266.7027396355,-9931763.7690488882,-23950529.934165239,-10411919.835972635,-10660867.697053598,-10915927.562542196,-11177253.328480504,-26587555.926842883]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G302","v":6498950.2925084233},8665267.0566778984,9209162.3720053397,9358788.0362539347,9892553.6140028331,10048224.155087071,10616132.041896634,10770239.558607914,11365690.697162084,11526024.157548495,12158486.465699479,12325297.397885498,13059382.957264444,13295526.501768809,14078349.51614262,14324033.259844963,15158333.57049061,15564751.622840839,16616404.930068793,17039242.271733969,18167547.629780471,18607467.600048926,19359209.291090902,19359209.291090902,20141321.34645097,20141321.34645097,20955030.728847589,20955030.728847589,21801613.97029303,21801613.97029303,22682399.174692869,22682399.174692869,23598768.10135046,23598768.10135046,24552158.332645029,24552158.332645029,25544065.529283885,25544065.529283885,26576045.776666954,26576045.776666954]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G303","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]
[null,"Ingreso totale",0,0,0,0,{"$f":"G328+G329","v":6498950.2925084233},{"$f":"H328+H329","v":8665267.0566778984},9209162.3720053397,9358788.0362539347,9892553.6140028331,10048224.155087071,10616132.041896634,10770239.558607914,11365690.697162084,11526024.157548495,12158486.465699479,12325297.397885498,13059382.957264444,13295526.501768809,14078349.51614262,14324033.259844963,15158333.57049061,15564751.622840839,16616404.930068793,17039242.271733969,18167547.629780471,18607467.600048926,19359209.291090902,19359209.291090902,20141321.34645097,20141321.34645097,20955030.728847589,20955030.728847589,21801613.97029303,21801613.97029303,22682399.174692869,22682399.174692869,23598768.10135046,23598768.10135046,24552158.332645029,24552158.332645029,25544065.529283885,25544065.529283885,26576045.776666954,26576045.776666954]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G330+G325","v":1916862.2600484677},{"$f":"H330+H325","v":3962290.0714229085},4396094.2557591991,4432982.0684372019,-2981282.5440341085,4888739.4231913788,5335570.7750905184,5365683.7048767926,5834150.0235615699,-2741610.8449625783,6363707.5327435052,6394111.3229027921,6988492.0035205577,7081551.1147236396,-1738066.3558566291,7813412.6168129751,8493977.8509434387,8742932.6520749275,9633301.7597655877,-498726.82663074136,10850030.233160798,11116622.554998774,11690820.277723245,11508954.756594861,689119.09729287773,11913936.657584645,12532157.206121158,12331898.271934776,12973333.072233323,220211.93036142737,13428659.861200314,13208095.445203308,13898501.398610825,13667004.332301572,601628.3984797895,14140238.496672394,14883197.832230287,14628137.966741689,15398792.44818645,-11510.15017592907]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G332","v":1916862.2600484677},{"$f":"H332","v":3962290.0714229085},4396094.2557591991,4432982.0684372019,-2981282.5440341085,4888739.4231913788,5335570.7750905184,5365683.7048767926,5834150.0235615699,-2741610.8449625783,6363707.5327435052,6394111.3229027921,6988492.0035205577,7081551.1147236396,-1738066.3558566291,7813412.6168129751,8493977.8509434387,8742932.6520749275,9633301.7597655877,-498726.82663074136,10850030.233160798,11116622.554998774,11690820.277723245,11508954.756594861,689119.09729287773,11913936.657584645,12532157.206121158,12331898.271934776,12973333.072233323,220211.93036142737,13428659.861200314,13208095.445203308,13898501.398610825,13667004.332301572,601628.3984797895,14140238.496672394,14883197.832230287,14628137.966741689,15398792.44818645,-11510.15017592907]
[null,"2. Renta concessional",0,0,0,0,{"$f":"IF(G335>0,-$C$23*G335,0)","v":0},{"$f":"IF(H335>0,-$C$23*H335,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"3. Depreciation",0,0,0,0,{"$f":"G319","v":-4847196.754522182},{"$f":"H319","v":-4847196.754522182},-4847196.754522182,-4847196.754522182,-4847196.754522182,-4561707.2730800491,-4561707.2730800491,-4561707.2730800491,-4561707.2730800491,-4561707.2730800491,-3958129.1329952027,-4589254.2997864485,-4589254.2997864485,-4589254.2997864485,-4589254.2997864485,-3539795.2838994837,-3539795.2838994837,-4731552.6886291578,-4731552.6886291578,-4731552.6886291578,-4731552.6886291578,-4731552.6886291578,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-3691818.0021654833,-2908670.1171082375,-5353302.1595496619,-5353302.1595496619,-5353302.1595496619,-5353302.1595496619,-5353302.1595496619,-5353302.1595496619]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G335+G336+G337","v":-2930334.4944737144},-884906.68309927359,-451102.4987629829,-414214.68608498015,-7828479.2985562906,327032.15011132974,773863.50201046932,803976.43179674353,1272442.7504815208,-7303318.1180426273,2405578.3997483025,1804857.0231163437,2399237.7037341092,2492296.8149371911,-6327320.6556430776,4273617.3329134919,4954182.5670439545,4011379.9634457696,4901749.0711364299,-5230279.5152598992,6118477.5445316397,6385069.8663696162,6807244.8708280884,6625379.349699704,-4194456.3096022792,7030361.2506894879,7648581.7992260009,7448322.8650396187,8089757.6653381661,-4663363.4765337296,8545084.4543051571,8324520.0383081511,10206683.396445341,10758334.215193335,-4751673.7610698724,8786936.3371227309,9529895.6726806238,9274835.8071920276,10045490.288636789,-5364812.309725591]
[null,"5. Impuesta a la renta",0,0,0,0,{"$f":"IF(G338>0,-$C$24*G338,0)","v":0},{"$f":"IF(H338>0,-$C$24*H338,0)","v":0},0,0,0,-114461.2525389654,-270852.22570366424,-281391.75112886023,-445354.96266853227,0,-841952.43991190579,-631699.95809072023,-839733.19630693819,-872303.88522801688,0,-1495766.0665197221,-1733963.898465384,-1403982.9872060192,-1715612.1748977504,0,-2141467.140586074,-2234774.4532293654,-2382535.7047898308,-2318882.772394896,0,-2460626.4377413206,-2677003.6297291,-2606913.0027638664,-2831415.1828683577,0,-2990779.5590068046,-2913582.0134078525,-3572339.1887558694,-3765416.9753176668,0,-3075427.7179929558,-3335463.4854382183,-3246192.5325172096,-3515921.6010228759,0]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G338+G339","v":-2930334.4944737144},{"$f":"H338+H339","v":-884906.68309927359},-451102.4987629829,-414214.68608498015,-7828479.2985562906,212570.89757236434,503011.27630680508,522584.68066788331,827087.78781298851,-7303318.1180426273,1563625.9598363969,1173157.0650256234,1559504.5074271709,1619992.9297091742,-6327320.6556430776,2777851.2663937695,3220218.6685785707,2607396.9762397502,3186136.8962386795,-5230279.5152598992,3977010.4039455657,4150295.4131402508,4424709.166038258,4306496.5773048084,-4194456.3096022792,4569734.8129481673,4971578.1694969013,4841409.8622757522,5258342.4824698083,-4663363.4765337296,5554304.8952983525,5410938.0249002986,6634344.2076894715,6992917.2398756687,-4751673.7610698724,5711508.6191297751,6194432.1872424055,6028643.2746748179,6529568.6876139129,-5364812.309725591]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G337","v":4847196.754522182},{"$f":"-H337","v":4847196.754522182},4847196.754522182,4847196.754522182,4847196.754522182,4561707.2730800491,4561707.2730800491,4561707.2730800491,4561707.2730800491,4561707.2730800491,3958129.1329952027,4589254.2997864485,4589254.2997864485,4589254.2997864485,4589254.2997864485,3539795.2838994837,3539795.2838994837,4731552.6886291578,4731552.6886291578,4731552.6886291578,4731552.6886291578,4731552.6886291578,4883575.4068951569,4883575.4068951569,4883575.4068951569,4883575.4068951569,4883575.4068951569,4883575.4068951569,4883575.4068951569,4883575.4068951569,4883575.4068951569,4883575.4068951569,3691818.0021654833,2908670.1171082375,5353302.1595496619,5353302.1595496619,5353302.1595496619,5353302.1595496619,5353302.1595496619,5353302.1595496619]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G340+G341","v":1916862.2600484677},{"$f":"H340+H341","v":3962290.0714229085},4396094.2557591991,4432982.0684372019,-2981282.5440341085,4774278.1706524137,5064718.5493868543,5084291.9537479328,5388795.0608930374,-2741610.8449625783,5521755.0928315995,5762411.3648120724,6148758.8072136194,6209247.2294956222,-1738066.3558566291,6317646.5502932537,6760013.9524780549,7338949.664868908,7917689.5848678369,-498726.82663074136,8708563.0925747231,8881848.1017694082,9308284.572933415,9190071.9841999654,689119.09729287773,9453310.2198433243,9855153.5763920583,9724985.2691709101,10141917.889364965,220211.93036142737,10437880.302193509,10294513.431795456,10326162.209854955,9901587.3569839057,601628.3984797895,11064810.778679438,11547734.346792068,11381945.434224479,11882870.847163575,-11510.15017592907]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"C269","v":-8360013.5961543042},{"$f":"D269","v":-33495935.141109414},-91419391.265945941,-36764240.517270982]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"G270","v":0},0,0,0,0,0,0,0,0,-2785806.5330999955,-3525445.1348124668,0,0,0,-3236598.4854450752,-9960029.6034111977,-4679732.9820888387,0,0,0,-3456836.540557222,-4374642.3100152342,0,0,0,0,0,0,0,0,0,-8761403.4622404892,-19041917.015234478,-6421528.1167049743,0,0,0,0,0,0]
[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,{"$f":"AJ320","v":64307321.425500967},null,null,null,null,null,null,null,null,null,{"$f":"AT320","v":54933982.214201726}]
[null,"Flujo de caja del capital",{"$f":"C345+C346+C347","v":-8360013.5961543042},-33495935.141109414,-91419391.265945941,-36764240.517270982,0,0,0,0,0,0,0,0,0,-2785806.5330999955,-3525445.1348124668,0,0,0,-3236598.4854450752,-9960029.6034111977,-4679732.9820888387,0,0,0,-3456836.540557222,-4374642.3100152342,0,0,0,0,0,0,0,64307321.425500967,0,-8761403.4622404892,-19041917.015234478,-6421528.1167049743,0,0,0,0,0,54933982.214201726]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C348+D348+E348+F348","v":-170039580.52048063}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C342+C348","v":-8360013.5961543042},-33495935.141109414,-91419391.265945941,-36764240.517270982,1916862.2600484677,3962290.0714229085,4396094.2557591991,4432982.0684372019,-2981282.5440341085,4774278.1706524137,5064718.5493868543,5084291.9537479328,5388795.0608930374,-5527417.3780625742,1996309.9580191327,5762411.3648120724,6148758.8072136194,6209247.2294956222,-4974664.8413017038,-3642383.0531179439,2080280.9703892162,7338949.664868908,7917689.5848678369,-498726.82663074136,5251726.5520175006,4507205.791754174,9308284.572933415,9190071.9841999654,689119.09729287773,9453310.2198433243,9855153.5763920583,9724985.2691709101,10141917.889364965,64527533.355862394]
[null,"TRI (30 años)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(C352:AJ352)","v":4.1707187280775049E-3}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C342+C348","v":-8360013.5961543042},{"$f":"D342+D348","v":-33495935.141109414},-91419391.265945941,-36764240.517270982,1916862.2600484677,3962290.0714229085,4396094.2557591991,4432982.0684372019,-2981282.5440341085,4774278.1706524137,5064718.5493868543,5084291.9537479328,5388795.0608930374,-5527417.3780625742,1996309.9580191327,5762411.3648120724,6148758.8072136194,6209247.2294956222,-4974664.8413017038,-3642383.0531179439,2080280.9703892162,7338949.664868908,7917689.5848678369,-498726.82663074136,5251726.5520175006,4507205.791754174,9308284.572933415,9190071.9841999654,689119.09729287773,9453310.2198433243,9855153.5763920583,9724985.2691709101,10141917.889364965,{"$f":"AJ342+AJ346","v":220211.93036142737},{"$f":"AK342+AK348","v":10437880.302193509},1533109.9695549663,-8715754.805379523,3480059.2402789313,601628.3984797895,11064810.778679438,11547734.346792068,11381945.434224479,11882870.847163575,54922472.064025797]
[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,{"$f":"IRR(C355:AT355)","v":1.0991385629450789E-2}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C332","v":0},{"$f":"D332","v":0},0,0,1916862.2600484677,3962290.0714229085,4396094.2557591991,4432982.0684372019,-2981282.5440341085,4888739.4231913788,5335570.7750905184,5365683.7048767926,5834150.0235615699,-2741610.8449625783,6363707.5327435052,6394111.3229027921,6988492.0035205577,7081551.1147236396,-1738066.3558566291,7813412.6168129751,8493977.8509434387,8742932.6520749275,9633301.7597655877,-498726.82663074136,10850030.233160798,11116622.554998774,11690820.277723245,11508954.756594861,689119.09729287773,11913936.657584645,12532157.206121158,12331898.271934776,12973333.072233323,220211.93036142737,13428659.861200314,13208095.445203308,13898501.398610825,13667004.332301572,601628.3984797895,14140238.496672394,14883197.832230287,14628137.966741689,15398792.44818645,-11510.15017592907]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C358+C319","v":0},{"$f":"D358+D319","v":0},0,0,-2930334.4944737144,-884906.68309927359,-451102.4987629829,-414214.68608498015,-7828479.2985562906,327032.15011132974,773863.50201046932,803976.43179674353,1272442.7504815208,-7303318.1180426273,2405578.3997483025,1804857.0231163437,2399237.7037341092,2492296.8149371911,-6327320.6556430776,4273617.3329134919,4954182.5670439545,4011379.9634457696,4901749.0711364299,-5230279.5152598992,6118477.5445316397,6385069.8663696162,6807244.8708280884,6625379.349699704,-4194456.3096022792,7030361.2506894879,7648581.7992260009,7448322.8650396187,8089757.6653381661,-4663363.4765337296,8545084.4543051571,8324520.0383081511,10206683.396445341,10758334.215193335,-4751673.7610698724,8786936.3371227309,9529895.6726806238,9274835.8071920276,10045490.288636789,-5364812.309725591]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G330)/ABS(G325)","v":1.4183381564189141},{"$f":"ABS(H330)/ABS(H325)","v":1.8425067959817112},1.9133663080562939,1.8999506065404428,0.76842314074558582,1.9475247388502619,2.0104173601071906,1.9928075220413362,2.0547061601490646,0.80784405793391401,2.098179517522563,2.078049355064524,2.1511476744959142,2.1396168593598204,0.89010997371827882,2.2001025778049756,2.2745384862980558,2.2816131136785831,2.3795158863945747,0.9715630228429788,2.4827474463091765,2.4840278350630798,2.5245471059623634,2.4660613494787396,1.0354262765966615,2.4480830917882246,2.487871944450684,2.4300949606832023,2.4695197425225359,1.0102037824027361,2.4511603802822122,2.3940966874528211,2.4327958008294233,2.3760903551585768,1.025119627838446,2.3580817677656922,2.3960587688695956,2.340072832375498,2.3776902066761911,0.99956708506010861]
[null,"Margen neta de la operacion",null,null,null,null,{"$f":"G361-1","v":0.41833815641891414},{"$f":"H361-1","v":0.84250679598171119},{"$f":"I361-1","v":0.91336630805629393},{"$f":"J361-1","v":0.89995060654044279},{"$f":"K361-1","v":-0.23157685925441418},{"$f":"L361-1","v":0.94752473885026189},{"$f":"M361-1","v":1.0104173601071906},{"$f":"N361-1","v":0.99280752204133615},{"$f":"O361-1","v":1.0547061601490646},{"$f":"P361-1","v":-0.19215594206608599},{"$f":"Q361-1","v":1.098179517522563},{"$f":"R361-1","v":1.078049355064524},{"$f":"S361-1","v":1.1511476744959142},{"$f":"T361-1","v":1.1396168593598204},{"$f":"U361-1","v":-0.10989002628172118},{"$f":"V361-1","v":1.2001025778049756},{"$f":"W361-1","v":1.2745384862980558},{"$f":"X361-1","v":1.2816131136785831},{"$f":"Y361-1","v":1.3795158863945747},{"$f":"Z361-1","v":-2.8436977157021204E-2},{"$f":"AA361-1","v":1.4827474463091765},{"$f":"AB361-1","v":1.4840278350630798},{"$f":"AC361-1","v":1.5245471059623634},{"$f":"AD361-1","v":1.4660613494787396},{"$f":"AE361-1","v":3.5426276596661532E-2},{"$f":"AF361-1","v":1.4480830917882246},{"$f":"AG361-1","v":1.487871944450684},{"$f":"AH361-1","v":1.4300949606832023},{"$f":"AI361-1","v":1.4695197425225359},{"$f":"AJ361-1","v":1.0203782402736117E-2},{"$f":"AK361-1","v":1.4511603802822122},{"$f":"AL361-1","v":1.3940966874528211},{"$f":"AM361-1","v":1.4327958008294233},{"$f":"AN361-1","v":1.3760903551585768},{"$f":"AO361-1","v":2.5119627838446013E-2},{"$f":"AP361-1","v":1.3580817677656922},{"$f":"AQ361-1","v":1.3960587688695956},{"$f":"AR361-1","v":1.340072832375498},{"$f":"AS361-1","v":1.3776902066761911},{"$f":"AT361-1","v":-4.329149398913934E-4}]
[]
[null,"VAN (anual)",{"$f":"C355/((1+$C$26)^C296)","v":-8360013.5961543042},{"$f":"D355/((1+$C$26)^D296)","v":-29642420.478857893},{"$f":"E355/((1+$C$26)^E296)","v":-71594793.065976948},-25479462.856510893,1175647.5224695411,2150572.3055767482,2111525.519383546,1884286.2117250212,-1121438.8295188267,1589284.7933594396,1492007.0711876201,1325462.9805712877,1243226.7486715517,-1128502.4189578979,360686.39766613068,921356.29207218636,870026.26154670911,777508.97872404079,-551254.11396279943,-357186.62688863871,180531.55654665455,563620.25992768747,538112.04643908783,-29995.667410155656,279524.23107147135,212298.19446121104,387998.56690211856,339000.96861504787,22495.614859536203,273092.04457156075,251947.52238948311,220017.48914262798,203053.22830035677,3901.6850447588217,163661.01255281086,21272.953259650087,-107023.96550256063,37816.752220820148,5785.5876254493769,94163.955956903257,86967.912369817263,75857.812771951169,70085.269967324886,286666.54146145028]
[null,"VAN (cumulado)",{"$f":"SUM(C364)","v":-8360013.5961543042},{"$f":"SUM(C364:D364)","v":-38002434.0750122},{"$f":"SUM(C364:E364)","v":-109597227.14098915},{"$f":"SUM(C364:F364)","v":-135076689.99750006},{"$f":"SUM(C364:G364)","v":-133901042.47503053},{"$f":"SUM(C364:H364)","v":-131750470.16945378},{"$f":"SUM(C364:I364)","v":-129638944.65007024},{"$f":"SUM(C364:J364)","v":-127754658.43834521},{"$f":"SUM(C364:K364)","v":-128876097.26786403},{"$f":"SUM(C364:L364)","v":-127286812.47450459},{"$f":"SUM(C364:M364)","v":-125794805.40331697},{"$f":"SUM(C364:N364)","v":-124469342.42274569},{"$f":"SUM(C364:O364)","v":-123226115.67407414},{"$f":"SUM(C364:P364)","v":-124354618.09303205},{"$f":"SUM(C364:Q364)","v":-123993931.69536592},{"$f":"SUM(C364:R364)","v":-123072575.40329373},{"$f":"SUM(C364:S364)","v":-122202549.14174701},{"$f":"SUM(C364:T364)","v":-121425040.16302297},{"$f":"SUM(C364:U364)","v":-121976294.27698576},{"$f":"SUM(C364:V364)","v":-122333480.9038744},{"$f":"SUM(C364:W364)","v":-122152949.34732774},{"$f":"SUM(C364:X364)","v":-121589329.08740005},{"$f":"SUM(C364:Y364)","v":-121051217.04096097},{"$f":"SUM(C364:Z364)","v":-121081212.70837112},{"$f":"SUM(C364:AA364)","v":-120801688.47729965},{"$f":"SUM(C364:AB364)","v":-120589390.28283843},{"$f":"SUM(C364:AC364)","v":-120201391.71593632},{"$f":"SUM(C364:AD364)","v":-119862390.74732126},{"$f":"SUM(C364:AE364)","v":-119839895.13246173},{"$f":"SUM(C364:AF364)","v":-119566803.08789016},{"$f":"SUM(C364:AG364)","v":-119314855.56550068},{"$f":"SUM(C364:AH364)","v":-119094838.07635805},{"$f":"SUM(C364:AI364)","v":-118891784.84805769},{"$f":"SUM(C364:AJ364)","v":-118887883.16301292},{"$f":"SUM(C364:AK364)","v":-118724222.15046011},{"$f":"SUM(C364:AL364)","v":-118702949.19720046},{"$f":"SUM(C364:AM364)","v":-118809973.16270302},{"$f":"SUM(C364:AN364)","v":-118772156.4104822},{"$f":"SUM(C364:AO364)","v":-118766370.82285675},{"$f":"SUM(C364:AP364)","v":-118672206.86689985},{"$f":"SUM(C364:AQ364)","v":-118585238.95453003},{"$f":"SUM(C364:AR364)","v":-118509381.14175808},{"$f":"SUM(C364:AS364)","v":-118439295.87179077},{"$f":"SUM(C364:AT364)","v":-118152629.33032931}]
[]
[]
[null,"ESCENARIO DE BASE - TARIFA 1,45$"]
[]
[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,{"$f":"G300","v":4582088.0324599557},{"$f":"H300","v":4702976.9852549899},4813068.1162461406,4925805.9678167328,12873836.158036942,5159484.7318956917,5280561.2668061154,5404555.8537311209,5531540.6736005144,14267635.002511073,5794778.9329559738,5931186.0749827055,6070890.9537438862,6213975.3870451692,15816415.871999249,6510620.6430319874,6664355.7195471702,6821818.970765911,6983103.1703032041,17537969.098364711,7317517.3966196747,7490845.0450501507,7668389.0133676575,7850254.534496041,19452202.249158092,8227384.6888663238,8422873.5227264315,8623132.4569128137,8828280.8980597071,21581402.039931603,9253739.3134925552,9474303.7294895612,9700266.7027396355,9931763.7690488882,23950529.934165239,10411919.835972635,10660867.697053598,10915927.562542196,11177253.328480504,26587555.926842883]
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[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G376","v":-4582088.0324599557},{"$f":"-H376","v":-4702976.9852549899},-4813068.1162461406,-4925805.9678167328,-12873836.158036942,-5159484.7318956917,-5280561.2668061154,-5404555.8537311209,-5531540.6736005144,-14267635.002511073,-5794778.9329559738,-5931186.0749827055,-6070890.9537438862,-6213975.3870451692,-15816415.871999249,-6510620.6430319874,-6664355.7195471702,-6821818.970765911,-6983103.1703032041,-17537969.098364711,-7317517.3966196747,-7490845.0450501507,-7668389.0133676575,-7850254.534496041,-19452202.249158092,-8227384.6888663238,-8422873.5227264315,-8623132.4569128137,-8828280.8980597071,-21581402.039931603,-9253739.3134925552,-9474303.7294895612,-9700266.7027396355,-9931763.7690488882,-23950529.934165239,-10411919.835972635,-10660867.697053598,-10915927.562542196,-11177253.328480504,-26587555.926842883]
[null,"Gasto totale",null,null,null,null,{"$f":"G400","v":-4582088.0324599557},{"$f":"H400","v":-4702976.9852549899},-4813068.1162461406,-4925805.9678167328,-12873836.158036942,-5159484.7318956917,-5280561.2668061154,-5404555.8537311209,-5531540.6736005144,-14267635.002511073,-5794778.9329559738,-5931186.0749827055,-6070890.9537438862,-6213975.3870451692,-15816415.871999249,-6510620.6430319874,-6664355.7195471702,-6821818.970765911,-6983103.1703032041,-17537969.098364711,-7317517.3966196747,-7490845.0450501507,-7668389.0133676575,-7850254.534496041,-19452202.249158092,-8227384.6888663238,-8422873.5227264315,-8623132.4569128137,-8828280.8980597071,-21581402.039931603,-9253739.3134925552,-9474303.7294895612,-9700266.7027396355,-9931763.7690488882,-23950529.934165239,-10411919.835972635,-10660867.697053598,-10915927.562542196,-11177253.328480504,-26587555.926842883]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G378","v":7686871.7120517027},10249162.282735603,10884238.873072458,11052978.579544844,11675075.70477232,11850632.495386187,12512047.333154459,12689237.397739211,13386231.131801851,13570579.674995827,14310627.318204669,14502423.542543685,15361225.375933886,15634129.298205325,16549677.362584023,16833606.60331523,17809084.292145908,18276848.592563637,19501895.253857821,19988557.232012425,21302418.066257779,21808741.188329834,22689814.332338363,22689814.332338363,23606482.831364829,23606482.831364829,24560184.737751968,24560184.737751968,25552416.201157149,25552416.201157149,26584733.815683898,26584733.815683898,27658757.061837524,27658757.061837524,28776170.847135764,28776170.847135764,29938728.149360046,29938728.149360046,31148252.766594194,31148252.766594194]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G379","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]
[null,"Ingreso totale",0,0,0,0,{"$f":"G404+G405","v":7686871.7120517027},{"$f":"H404+H405","v":10249162.282735603},10884238.873072458,11052978.579544844,11675075.70477232,11850632.495386187,12512047.333154459,12689237.397739211,13386231.131801851,13570579.674995827,14310627.318204669,14502423.542543685,15361225.375933886,15634129.298205325,16549677.362584023,16833606.60331523,17809084.292145908,18276848.592563637,19501895.253857821,19988557.232012425,21302418.066257779,21808741.188329834,22689814.332338363,22689814.332338363,23606482.831364829,23606482.831364829,24560184.737751968,24560184.737751968,25552416.201157149,25552416.201157149,26584733.815683898,26584733.815683898,27658757.061837524,27658757.061837524,28776170.847135764,28776170.847135764,29938728.149360046,29938728.149360046,31148252.766594194,31148252.766594194]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G406+G401","v":3104783.679591747},{"$f":"H406+H401","v":5546185.297480613},6071170.7568263179,6127172.6117281113,-1198760.453264622,6691147.7634904953,7231486.0663483432,7284681.5440080902,7854690.4582013367,-697055.32751524635,8515848.3852486946,8571237.4675609805,9290334.4221899994,9420153.9111601561,733261.49058477394,10322985.960283242,11144728.572598737,11455029.621797726,12518792.083554618,2450588.1336477138,13984900.669638105,14317896.143279683,15021425.318970706,14839559.797842322,4154280.5822067373,15379098.142498504,16137311.215025537,15937052.280839154,16724135.303097442,3971014.1612255462,17330994.502191342,17110430.086194336,17958490.359097891,17726993.292788636,4825640.9129705243,18364251.01116313,19277860.452306449,19022800.586817849,19970999.438113689,4560696.8397513106]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G408","v":3104783.679591747},{"$f":"H408","v":5546185.297480613},6071170.7568263179,6127172.6117281113,-1198760.453264622,6691147.7634904953,7231486.0663483432,7284681.5440080902,7854690.4582013367,-697055.32751524635,8515848.3852486946,8571237.4675609805,9290334.4221899994,9420153.9111601561,733261.49058477394,10322985.960283242,11144728.572598737,11455029.621797726,12518792.083554618,2450588.1336477138,13984900.669638105,14317896.143279683,15021425.318970706,14839559.797842322,4154280.5822067373,15379098.142498504,16137311.215025537,15937052.280839154,16724135.303097442,3971014.1612255462,17330994.502191342,17110430.086194336,17958490.359097891,17726993.292788636,4825640.9129705243,18364251.01116313,19277860.452306449,19022800.586817849,19970999.438113689,4560696.8397513106]
[null,"2. Renta concessional",0,0,0,0,{"$f":"IF(G411>0,-$C$23*G411,0)","v":0},{"$f":"IF(H411>0,-$C$23*H411,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"3. Depreciation",0,0,0,0,{"$f":"G395","v":-4847196.754522182},{"$f":"H395","v":-4847196.754522182},-4847196.754522182,-4847196.754522182,-4847196.754522182,-4561707.2730800491,-4561707.2730800491,-4561707.2730800491,-4561707.2730800491,-4561707.2730800491,-3958129.1329952027,-4589254.2997864485,-4589254.2997864485,-4589254.2997864485,-4589254.2997864485,-3539795.2838994837,-3539795.2838994837,-4731552.6886291578,-4731552.6886291578,-4731552.6886291578,-4731552.6886291578,-4731552.6886291578,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-4883575.4068951569,-3691818.0021654833,-2908670.1171082375,-5353302.1595496619,-5353302.1595496619,-5353302.1595496619,-5353302.1595496619,-5353302.1595496619,-5353302.1595496619]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G411+G412+G413","v":-1742413.074930435},698988.54295843095,1223974.0023041358,1279975.8572059292,-6045957.2077868041,2129440.4904104462,2669778.7932682941,2722974.2709280411,3292983.1851212876,-5258762.6005952954,4557719.2522534914,3981983.167774532,4701080.1224035509,4830899.6113737077,-3855992.8092016745,6783190.676383758,7604933.2886992525,6723476.9331685677,7787239.3949254602,-2280964.554981444,9253347.9810089469,9586343.454650525,10137849.912075549,9955984.390947165,-729294.8246884197,10495522.735603347,11253735.80813038,11053476.873943998,11840559.896202285,-912561.2456696108,12447419.095296185,12226854.679299179,14266672.356932407,14818323.175680399,-527661.24657913763,13010948.851613469,13924558.292756788,13669498.427268188,14617697.278564028,-792605.31979835127]
[null,"5. Impuesta a la renta",0,0,0,0,{"$f":"IF(G414>0,-$C$24*G414,0)","v":0},{"$f":"IF(H414>0,-$C$24*H414,0)","v":-244645.99003545081},-428390.90080644749,-447991.55002207519,0,-745304.1716436561,-934422.57764390286,-953040.99482481426,-1152544.1147924506,0,-1595201.738288722,-1393694.1087210861,-1645378.0428412426,-1690814.8639807976,0,-2374116.7367343153,-2661726.651044738,-2353216.9266089983,-2725533.7882239111,0,-3238671.793353131,-3355220.2091276837,-3548247.4692264423,-3484594.5368315075,0,-3673432.9574611713,-3938807.5328456326,-3868716.905880399,-4144195.9636707995,0,-4356596.6833536644,-4279399.1377547123,-4993335.3249263419,-5186413.1114881393,0,-4553832.0980647141,-4873595.402464876,-4784324.4495438654,-5116194.0474974094,0]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G414+G415","v":-1742413.074930435},{"$f":"H414+H415","v":454342.55292298016},795583.10149768833,831984.30718385405,-6045957.2077868041,1384136.31876679,1735356.2156243911,1769933.2761032269,2140439.0703288373,-5258762.6005952954,2962517.5139647694,2588289.0590534462,3055702.0795623083,3140084.7473929101,-3855992.8092016745,4409073.9396494422,4943206.637654515,4370260.0065595694,5061705.6067015491,-2280964.554981444,6014676.1876558159,6231123.2455228418,6589602.4428491071,6471389.8541156575,-729294.8246884197,6822089.7781421766,7314928.2752847467,7184759.9680635985,7696363.9325314853,-912561.2456696108,8090822.4119425211,7947455.5415444672,9273337.0320060663,9631910.0641922597,-527661.24657913763,8457116.7535487562,9050962.8902919125,8885173.977724323,9501503.2310666181,-792605.31979835127]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G413","v":4847196.754522182},{"$f":"-H413","v":4847196.754522182},4847196.754522182,4847196.754522182,4847196.754522182,4561707.2730800491,4561707.2730800491,4561707.2730800491,4561707.2730800491,4561707.2730800491,3958129.1329952027,4589254.2997864485,4589254.2997864485,4589254.2997864485,4589254.2997864485,3539795.2838994837,3539795.2838994837,4731552.6886291578,4731552.6886291578,4731552.6886291578,4731552.6886291578,4731552.6886291578,4883575.4068951569,4883575.4068951569,4883575.4068951569,4883575.4068951569,4883575.4068951569,4883575.4068951569,4883575.4068951569,4883575.4068951569,4883575.4068951569,4883575.4068951569,3691818.0021654833,2908670.1171082375,5353302.1595496619,5353302.1595496619,5353302.1595496619,5353302.1595496619,5353302.1595496619,5353302.1595496619]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G416+G417","v":3104783.679591747},{"$f":"H416+H417","v":5301539.307445162},5642779.8560198704,5679181.0617060363,-1198760.453264622,5945843.5918468386,6297063.4887044402,6331640.5491832756,6702146.3434088863,-697055.32751524635,6920646.6469599716,7177543.3588398946,7644956.3793487567,7729339.0471793581,733261.49058477394,7948869.2235489264,8483001.9215539992,9101812.6951887272,9793258.295330707,2450588.1336477138,10746228.876284974,10962675.934152,11473177.849744264,11354965.261010814,4154280.5822067373,11705665.185037334,12198503.682179904,12068335.374958755,12579939.339426642,3971014.1612255462,12974397.818837678,12831030.948439624,12965155.03417155,12540580.181300497,4825640.9129705243,13810418.913098417,14404265.049841575,14238476.137273986,14854805.390616279,4560696.8397513106]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"C345","v":-8360013.5961543042},{"$f":"D345","v":-33495935.141109414},-91419391.265945941,-36764240.517270982]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"G346","v":0},0,0,0,0,0,0,0,0,-2785806.5330999955,-3525445.1348124668,0,0,0,-3236598.4854450752,-9960029.6034111977,-4679732.9820888387,0,0,0,-3456836.540557222,-4374642.3100152342,0,0,0,0,0,0,0,0,0,-8761403.4622404892,-19041917.015234478,-6421528.1167049743,0,0,0,0,0,0]
[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,{"$f":"AJ396","v":64307321.425500967},null,null,null,null,null,null,null,null,null,{"$f":"AT396","v":54933982.214201726}]
[null,"Flujo de caja del capital",{"$f":"C421+C422+C423","v":-8360013.5961543042},-33495935.141109414,-91419391.265945941,-36764240.517270982,0,0,0,0,0,0,0,0,0,-2785806.5330999955,-3525445.1348124668,0,0,0,-3236598.4854450752,-9960029.6034111977,-4679732.9820888387,0,0,0,-3456836.540557222,-4374642.3100152342,0,0,0,0,0,0,0,64307321.425500967,0,-8761403.4622404892,-19041917.015234478,-6421528.1167049743,0,0,0,0,0,54933982.214201726]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C424+D424+E424+F424","v":-170039580.52048063}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C418+C424","v":-8360013.5961543042},-33495935.141109414,-91419391.265945941,-36764240.517270982,3104783.679591747,5301539.307445162,5642779.8560198704,5679181.0617060363,-1198760.453264622,5945843.5918468386,6297063.4887044402,6331640.5491832756,6702146.3434088863,-3482861.8606152418,3395201.5121475048,7177543.3588398946,7644956.3793487567,7729339.0471793581,-2503336.9948603013,-2011160.3798622712,3803268.9394651605,9101812.6951887272,9793258.295330707,2450588.1336477138,7289392.3357277513,6588033.6241367655,11473177.849744264,11354965.261010814,4154280.5822067373,11705665.185037334,12198503.682179904,12068335.374958755,12579939.339426642,68278335.586726516]
[null,"TRI (30 años)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(C428:AJ428)","v":1.6787260884498778E-2}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C418+C424","v":-8360013.5961543042},{"$f":"D418+D424","v":-33495935.141109414},-91419391.265945941,-36764240.517270982,3104783.679591747,5301539.307445162,5642779.8560198704,5679181.0617060363,-1198760.453264622,5945843.5918468386,6297063.4887044402,6331640.5491832756,6702146.3434088863,-3482861.8606152418,3395201.5121475048,7177543.3588398946,7644956.3793487567,7729339.0471793581,-2503336.9948603013,-2011160.3798622712,3803268.9394651605,9101812.6951887272,9793258.295330707,2450588.1336477138,7289392.3357277513,6588033.6241367655,11473177.849744264,11354965.261010814,4154280.5822067373,11705665.185037334,12198503.682179904,12068335.374958755,12579939.339426642,{"$f":"AJ418+AJ422","v":3971014.1612255462},{"$f":"AK418+AK424","v":12974397.818837678},4069627.486199135,-6076761.9810629282,6119052.0645955224,4825640.9129705243,13810418.913098417,14404265.049841575,14238476.137273986,14854805.390616279,59494679.053953037]
[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,{"$f":"IRR(C431:AT431)","v":2.4327459842885313E-2}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C408","v":0},{"$f":"D408","v":0},0,0,3104783.679591747,5546185.297480613,6071170.7568263179,6127172.6117281113,-1198760.453264622,6691147.7634904953,7231486.0663483432,7284681.5440080902,7854690.4582013367,-697055.32751524635,8515848.3852486946,8571237.4675609805,9290334.4221899994,9420153.9111601561,733261.49058477394,10322985.960283242,11144728.572598737,11455029.621797726,12518792.083554618,2450588.1336477138,13984900.669638105,14317896.143279683,15021425.318970706,14839559.797842322,4154280.5822067373,15379098.142498504,16137311.215025537,15937052.280839154,16724135.303097442,3971014.1612255462,17330994.502191342,17110430.086194336,17958490.359097891,17726993.292788636,4825640.9129705243,18364251.01116313,19277860.452306449,19022800.586817849,19970999.438113689,4560696.8397513106]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C434+C395","v":0},{"$f":"D434+D395","v":0},0,0,-1742413.074930435,698988.54295843095,1223974.0023041358,1279975.8572059292,-6045957.2077868041,2129440.4904104462,2669778.7932682941,2722974.2709280411,3292983.1851212876,-5258762.6005952954,4557719.2522534914,3981983.167774532,4701080.1224035509,4830899.6113737077,-3855992.8092016745,6783190.676383758,7604933.2886992525,6723476.9331685677,7787239.3949254602,-2280964.554981444,9253347.9810089469,9586343.454650525,10137849.912075549,9955984.390947165,-729294.8246884197,10495522.735603347,11253735.80813038,11053476.873943998,11840559.896202285,-912561.2456696108,12447419.095296185,12226854.679299179,14266672.356932407,14818323.175680399,-527661.24657913763,13010948.851613469,13924558.292756788,13669498.427268188,14617697.278564028,-792605.31979835127]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G406)/ABS(G401)","v":1.6775914512329659},{"$f":"ABS(H406)/ABS(H401)","v":2.1792924598332699},2.2613930678299665,2.2438924009107613,0.90688397471050197,2.2968635651010136,2.3694540600836964,2.3478779276522777,2.4199824102691934,0.95114429774853604,2.4695726073030153,2.4451135673712567,2.5303082353111117,2.5159625399867522,1.0463607872048251,2.5855609666539934,2.6722889715970926,2.6791752567587741,2.7927262104321815,1.1397304397050292,2.9111537303756085,2.911385972766952,2.9588762767231969,2.8903284896857131,1.2135635096219781,2.8692572091967707,2.9158914320016986,2.8481743566472844,2.8943818730069064,1.1840016767158159,2.8728639218225678,2.8059828536989682,2.8513398558439524,2.784878668583783,1.2014836801621991,2.7637718403973501,2.8082824963332369,2.7426646043433118,2.7867537624137086,1.1715350163174201]
[null,"Margen neta de la operacion",null,null,null,null,{"$f":"G437-1","v":0.67759145123296594},{"$f":"H437-1","v":1.1792924598332699},{"$f":"I437-1","v":1.2613930678299665},{"$f":"J437-1","v":1.2438924009107613},{"$f":"K437-1","v":-9.3116025289498028E-2},{"$f":"L437-1","v":1.2968635651010136},{"$f":"M437-1","v":1.3694540600836964},{"$f":"N437-1","v":1.3478779276522777},{"$f":"O437-1","v":1.4199824102691934},{"$f":"P437-1","v":-4.8855702251463962E-2},{"$f":"Q437-1","v":1.4695726073030153},{"$f":"R437-1","v":1.4451135673712567},{"$f":"S437-1","v":1.5303082353111117},{"$f":"T437-1","v":1.5159625399867522},{"$f":"U437-1","v":4.636078720482506E-2},{"$f":"V437-1","v":1.5855609666539934},{"$f":"W437-1","v":1.6722889715970926},{"$f":"X437-1","v":1.6791752567587741},{"$f":"Y437-1","v":1.7927262104321815},{"$f":"Z437-1","v":0.13973043970502919},{"$f":"AA437-1","v":1.9111537303756085},{"$f":"AB437-1","v":1.911385972766952},{"$f":"AC437-1","v":1.9588762767231969},{"$f":"AD437-1","v":1.8903284896857131},{"$f":"AE437-1","v":0.21356350962197812},{"$f":"AF437-1","v":1.8692572091967707},{"$f":"AG437-1","v":1.9158914320016986},{"$f":"AH437-1","v":1.8481743566472844},{"$f":"AI437-1","v":1.8943818730069064},{"$f":"AJ437-1","v":0.18400167671581591},{"$f":"AK437-1","v":1.8728639218225678},{"$f":"AL437-1","v":1.8059828536989682},{"$f":"AM437-1","v":1.8513398558439524},{"$f":"AN437-1","v":1.784878668583783},{"$f":"AO437-1","v":0.20148368016219909},{"$f":"AP437-1","v":1.7637718403973501},{"$f":"AQ437-1","v":1.8082824963332369},{"$f":"AR437-1","v":1.7426646043433118},{"$f":"AS437-1","v":1.7867537624137086},{"$f":"AT437-1","v":0.17153501631742007}]
[]
[null,"VAN (anual)",{"$f":"C431/((1+$C$26)^C372)","v":-8360013.5961543042},{"$f":"D431/((1+$C$26)^D372)","v":-29642420.478857893},{"$f":"E431/((1+$C$26)^E372)","v":-71594793.065976948},-25479462.856510893,1904221.9760869043,2877463.135207497,2710331.7110728524,2413996.358039666,-450925.56633812143,1979281.1533904697,1855041.5311827781,1650643.8321347749,1546224.6222917822,-711076.75895793561,613433.29869586637,1147622.8121564768,1081732.5946513393,967851.70354256232,-277400.56085686345,-197222.41777952199,330056.40650489926,699005.4805297578,665581.82233851054,147389.35764246687,387979.41352065024,310309.24880615395,478238.12525652442,418858.98485788493,135612.40192427105,338159.22297162947,311855.39177659061,273033.3027595373,251865.31014728817,70357.889056918691,203432.40416808805,56468.875043081236,-74618.799995054622,66493.889838082076,46406.001481132524,117529.68074114578,108480.92127736234,94895.873752079555,87613.764342303257,310531.06749954203]
[null,"VAN (cumulado)",{"$f":"SUM(C440)","v":-8360013.5961543042},{"$f":"SUM(C440:D440)","v":-38002434.0750122},{"$f":"SUM(C440:E440)","v":-109597227.14098915},{"$f":"SUM(C440:F440)","v":-135076689.99750006},{"$f":"SUM(C440:G440)","v":-133172468.02141316},{"$f":"SUM(C440:H440)","v":-130295004.88620566},{"$f":"SUM(C440:I440)","v":-127584673.17513281},{"$f":"SUM(C440:J440)","v":-125170676.81709315},{"$f":"SUM(C440:K440)","v":-125621602.38343127},{"$f":"SUM(C440:L440)","v":-123642321.2300408},{"$f":"SUM(C440:M440)","v":-121787279.69885802},{"$f":"SUM(C440:N440)","v":-120136635.86672325},{"$f":"SUM(C440:O440)","v":-118590411.24443147},{"$f":"SUM(C440:P440)","v":-119301488.0033894},{"$f":"SUM(C440:Q440)","v":-118688054.70469354},{"$f":"SUM(C440:R440)","v":-117540431.89253706},{"$f":"SUM(C440:S440)","v":-116458699.29788572},{"$f":"SUM(C440:T440)","v":-115490847.59434316},{"$f":"SUM(C440:U440)","v":-115768248.15520002},{"$f":"SUM(C440:V440)","v":-115965470.57297954},{"$f":"SUM(C440:W440)","v":-115635414.16647464},{"$f":"SUM(C440:X440)","v":-114936408.68594489},{"$f":"SUM(C440:Y440)","v":-114270826.86360638},{"$f":"SUM(C440:Z440)","v":-114123437.50596391},{"$f":"SUM(C440:AA440)","v":-113735458.09244326},{"$f":"SUM(C440:AB440)","v":-113425148.84363711},{"$f":"SUM(C440:AC440)","v":-112946910.71838059},{"$f":"SUM(C440:AD440)","v":-112528051.7335227},{"$f":"SUM(C440:AE440)","v":-112392439.33159843},{"$f":"SUM(C440:AF440)","v":-112054280.1086268},{"$f":"SUM(C440:AG440)","v":-111742424.71685021},{"$f":"SUM(C440:AH440)","v":-111469391.41409066},{"$f":"SUM(C440:AI440)","v":-111217526.10394338},{"$f":"SUM(C440:AJ440)","v":-111147168.21488646},{"$f":"SUM(C440:AK440)","v":-110943735.81071837},{"$f":"SUM(C440:AL440)","v":-110887266.93567529},{"$f":"SUM(C440:AM440)","v":-110961885.73567034},{"$f":"SUM(C440:AN440)","v":-110895391.84583226},{"$f":"SUM(C440:AO440)","v":-110848985.84435113},{"$f":"SUM(C440:AP440)","v":-110731456.16360998},{"$f":"SUM(C440:AQ440)","v":-110622975.24233262},{"$f":"SUM(C440:AR440)","v":-110528079.36858055},{"$f":"SUM(C440:AS440)","v":-110440465.60423824},{"$f":"SUM(C440:AT440)","v":-110129934.53673869}]