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

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

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[]
[null,null,null,"MONOCABLE"]
[null,null,null,"Tasa de Rentabilidad Interna (TRI) - 30 años"]
[null,null,null,"Tarifa (USD 2019)"]
[null,"Alternativa","Escenario",0.6,0.75,1,1.25,1.5]
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[null,"A","Base case",{"$f":"'1_CASH_FLOW_TC_22_BASE'!C31","v":-8.1791197058413534E-2},{"$f":"'1_CASH_FLOW_TC_22_BASE'!D31","v":-5.4680330204637806E-2},{"$f":"'1_CASH_FLOW_TC_22_BASE'!E31","v":-2.1960155811566628E-2},{"$f":"'1_CASH_FLOW_TC_22_BASE'!F31","v":8.7508027368476959E-4},{"$f":"'1_CASH_FLOW_TC_22_BASE'!G31","v":1.8723844532425593E-2}]
[null,"C","Worst case",{"$f":"'17_CASH_FLOW_TC_13_WORST_CASE'!C31","v":-2.8704147874950903E-2},{"$f":"'17_CASH_FLOW_TC_13_WORST_CASE'!D31","v":-1.3060852856930039E-2},{"$f":"'17_CASH_FLOW_TC_13_WORST_CASE'!E31","v":6.7069151987297904E-3},{"$f":"'17_CASH_FLOW_TC_13_WORST_CASE'!F31","v":2.1859552080694122E-2},{"$f":"'17_CASH_FLOW_TC_13_WORST_CASE'!G31","v":3.4206668585566868E-2}]
[null,"C","Base case",{"$f":"'13_CASH_FLOW_TC_13_BASE'!C31","v":-3.2645566133985282E-3},{"$f":"'13_CASH_FLOW_TC_13_BASE'!D31","v":1.2188581804441379E-2},{"$f":"'13_CASH_FLOW_TC_13_BASE'!E31","v":3.1881463312496416E-2},{"$f":"'13_CASH_FLOW_TC_13_BASE'!F31","v":4.7532580912324818E-2},{"$f":"'13_CASH_FLOW_TC_13_BASE'!G31","v":6.0697224348486678E-2}]
[]
[]
[null,null,null,"MONOCABLE"]
[null,null,null,"Tasa de Rentabilidad Interna (TRI) - 40 años"]
[null,null,null,"Tarifa (USD 2019)"]
[null,"Alternativa","Escenario",0.5,0.75,1,1.25,1.45]
[null,"A","Worst case",{"$f":"'5_CASH_FLOW_TC_22_WORST_CASE'!C33","v":{"$error":"#NUM!"}},{"$f":"'5_CASH_FLOW_TC_22_WORST_CASE'!D33","v":{"$error":"#NUM!"}},{"$f":"'5_CASH_FLOW_TC_22_WORST_CASE'!E33","v":-7.8253285492133506E-2},{"$f":"'5_CASH_FLOW_TC_22_WORST_CASE'!F33","v":-3.6555765454227007E-2},{"$f":"'5_CASH_FLOW_TC_22_WORST_CASE'!G33","v":-1.1422433063086546E-2}]
[null,"A","Base case",{"$f":"'1_CASH_FLOW_TC_22_BASE'!C33","v":-9.8526343281306383E-2},{"$f":"'1_CASH_FLOW_TC_22_BASE'!D33","v":-5.8326898899282886E-2},{"$f":"'1_CASH_FLOW_TC_22_BASE'!E33","v":-1.694062522301687E-2},{"$f":"'1_CASH_FLOW_TC_22_BASE'!F33","v":8.2094437067095072E-3},{"$f":"'1_CASH_FLOW_TC_22_BASE'!G33","v":2.6566438744787702E-2}]
[null,"A","Best case",{"$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":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"B","Base case",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"B","Best case",{"$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_13_WORST_CASE'!C33","v":-2.7841292400987872E-2},{"$f":"'17_CASH_FLOW_TC_13_WORST_CASE'!D33","v":-8.5469327908627157E-3},{"$f":"'17_CASH_FLOW_TC_13_WORST_CASE'!E33","v":1.3683574071304827E-2},{"$f":"'17_CASH_FLOW_TC_13_WORST_CASE'!F33","v":2.9396605630215955E-2},{"$f":"'17_CASH_FLOW_TC_13_WORST_CASE'!G33","v":4.1630042820057112E-2}]
[null,"C","Base case",{"$f":"'13_CASH_FLOW_TC_13_BASE'!C33","v":2.7700259392891002E-3},{"$f":"'13_CASH_FLOW_TC_13_BASE'!D33","v":1.9450007008539938E-2},{"$f":"'13_CASH_FLOW_TC_13_BASE'!E33","v":3.9301098526356659E-2},{"$f":"'13_CASH_FLOW_TC_13_BASE'!F33","v":5.4529275817315703E-2},{"$f":"'13_CASH_FLOW_TC_13_BASE'!G33","v":6.7131210796881113E-2}]
[null,"C","Best case",{"$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"]
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[]
["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,22,13]
[]
[]
["Longitud (m)",2200,{"$f":"5950+2200","v":8150}]
[]
["Proteccion contra incendios (m²)"]
["Techos",0,{"$f":"5*200*30*0.6","v":18000}]
["Fachadas",0,{"$f":"500*35*0.7","v":12250}]
[]
[]
["N°Estaciones",{"$f":"B30+B31+B32","v":2},8]
["Terminal",2,4]
["Linea",0,2]
["Tecnica",0,2]
[]
["Terrains industriels",1,1]
[]
["Distancia promedia entre estaciones de pasajeros (m)",{"$f":"B22/(B30+B31)","v":1100},{"$f":"C22/(C30+C31)","v":1358.3333333333333}]
[]
["N° Estaciones intermodales con Metrovia o trenes"]
["Actual",1,2]
["Potencial",0,0]
[]
["N° Postes"]
["Telecabinas",15,45]
[]
["Fundaciones en el rio"]
["Telecabinas",{"$f":"ROUNDUP((2200)/B22*B43,0)","v":15},42]
[]
["N°Cabinas (incluido reserva)"]
["Demande de modelo (pphpd)",630,1345]
["Demanda (pphpd)",{"$f":"B49*PARAMETROS!$C$23*1.5","v":945},{"$f":"C49*PARAMETROS!$C$23*1.5","v":2017.5}]
[]
[]
["Distancia entre vehiculos"]
["Telecabinas",{"$f":"$B$9*3600*$B$10/B50","v":209.52380952380952},{"$f":"$B$9*3600*$B$10/C50","v":98.141263940520446}]
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["Tiempo entre las cabinas en segundas"]
["Telecabinas",{"$f":"B54/$B$10","v":38.095238095238095},{"$f":"C54/$B$10","v":17.843866171003718}]
[]
["Numero de vehiculos en linea (afuera de las estaciones)"]
["Telecabinas",{"$f":"ROUNDUP(B22*2/B54,0)","v":21},{"$f":"ROUNDUP((C22-B22)*2/C54,0)+B60","v":143}]
[]
["Numero de vehiculos en operacion (incluyendo vehiculos en estaciones)"]
["Telecabinas",{"$f":"ROUNDUP((B60+B31*5),0)","v":21},{"$f":"ROUNDUP((C60+C31*5),0)","v":153}]
[]
["Numero de vehiculos en operacion (con margen de seguridad relativo a la demanda)"]
["Telecabinas",{"$f":"ROUNDUP(B63*1.1,0)","v":24},{"$f":"ROUNDUP(C63*1.1,0)","v":169}]
[]
["Numero de vehiculos en operacion y mantenimiento"]
["Telecabinas",{"$f":"ROUNDUP(B66*1.1,0)","v":27},{"$f":"ROUNDUP(C66*1.1,0)","v":186}]
[]
["Area del taller (m²)"]
[]
["Zona de almacenamiento de tipo local industrial"]
["Telecabinas",{"$f":"14*B69","v":378},{"$f":"14*C69","v":2604}]
[]
["Almacen y taller"]
["Telecabinas",250,{"$f":"250*2","v":500}]
[]
["Local de supervision"]
["Telecabinas",150,{"$f":"150*2","v":300}]
[]
["Transporte cabinas"]
["Telecabinas",{"$f":"B74","v":378},{"$f":"C74","v":2604}]
[]
["Superficie Total"]
["Telecabinas",{"$f":"B74+B77+B80+B83","v":1156},{"$f":"C74+C77+C80+C83","v":6008}]
[]
[]
["Tiempo de recorrido (mn)"]
[]
["Telecabinas"]
["Tiempo de recorrido (sec)",{"$f":"B22/$B$10+$B$11*B29","v":450},{"$f":"C22/$B$10+$B$11*C29","v":1681.8181818181818}]
["Tiempo de recorrido (mn)",{"$f":"B92/60","v":7.5},28.030303030303028]
["Velocidad promedia (km/h)",{"$f":"3600*B22/B92/1000","v":17.600000000000001},{"$f":"3600*C22/C92/1000","v":17.445405405405406}]
[]
[]
["Consumo electrico"]
[]
["Consumo (kW*h)",{"$f":"500*B22*(1.5)","v":1650000},{"$f":"500*C22*(1.5)","v":6112500}]

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[null,"Legenda","Dato de entrada"]
[null,null,"Celda llave"]
[null,null,"Error"]
[null,null,"Dato calculado"]
[]
[null,"Facteur de passage Salaire Canada / Ecuador \n(comparaison des salaires minimums)",0.26]
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[null,null,null,null,null,null,"Proyecto de Guayaquil- Costos en USD 2015 - Precios unitarios",null,null,null,null,null,null,"Proyecto de Guayaquil- Costos en USD 2015 - Parte local vs Parte extranjera"]
[null,null,"Categoria","Unidades","Suministro",null,"Monocable",null,null,null,null,null,null,"Monocable"]
[null,null,null,null,null,null,"Materia","Tasas de aduanas","Transporte vial","Transporte maritimo","Mano de obras local","TOTAL",null,"Materia",null,"Tasas de aduanas",null,"Transporte vial",null,"Transporte maritimo",null,"Mano de obras local",null,"TOTAL",null,"REPARTICION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Parte local","Parte extranjera","Parte local","Parte extranjera","Parte local","Parte extranjera","Parte local","Parte extranjera","Parte local","Parte extranjera","Parte local","Parte extranjera","Parte local","Parte extranjera"]
[]
[null,"Compra de terrenos"]
[null,"Terreno","PRED","m2","LOCAL",null,"N/A","N/A","N/A","N/A","N/A","N/A",null,"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",1,0]
[]
[null,"Decontaminacion y proteccion"]
[null,"Proteccion contra incendios (techos)","INFRA","m2","LOCAL",null,117.63881718749995,0,13.070979687499994,0,33.984547187499984,164.69434406249991,null,94.111053749999968,23.527763437499985,0,0,2.614195937499999,10.456783749999996,0,0,33.984547187499984,0,130.70979687499994,33.98454718749997,0.79365079365079372,0.20634920634920628]
[null,"Proteccion contra incendios (fachadas)","INFRA","m2","LOCAL",null,117.63881718749995,0,13.070979687499994,0,33.984547187499984,164.69434406249991,null,94.111053749999968,23.527763437499985,0,0,2.614195937499999,10.456783749999996,0,0,33.984547187499984,0,130.70979687499994,33.98454718749997,0.79365079365079372,0.20634920634920628]
[null,"Decontaminacion de suelo","INFRA","U","LOCAL",null,0,0,0,0,95156.732124999966,95156.732124999966,null,0,0,0,0,0,0,0,0,95156.732124999966,0,95156.732124999966,0,1,0]
[]
[null,"Infraestructura y estructuras de lineas"]
[null,"Cables de soportes","EQUIP","ml","EUROPA",null,"N/A","N/A","N/A","N/A","N/A","N/A",null,"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
[null,"Cable de traccion","EQUIP","ml","EUROPA",null,46.846391199999992,7.2611906359999985,4.8798324166666651,4.684639119999999,2.537512856666666,66.209566229333319,null,0,46.846391199999992,7.2611906359999985,0,0.97596648333333302,3.9038659333333321,0,4.684639119999999,2.537512856666666,0,10.774669975999998,55.434896253333321,0.16273584905660379,0.83726415094339623]
[null,"Cabeza de poste (patibulo + pendulos y equipamientos)","EQUIP","U","EUROPA",null,66231.195112727306,10033.645242472729,6743.0411575757571,6473.319511272729,10519.14420581818,100000.34522986671,null,0,64733.195112727284,10033.645242472729,0,1348.6082315151516,5394.4329260606055,0,6473.319511272729,10519.14420581818,0,21901.397679806061,76600.94755006062,0.22234392113910184,0.77765607886089816]
[null,"Postes y fundaciones","INFRA","U","LOCAL",null,85208.908087500007,0,6430.922006249998,0,8360.1986081249979,100000.028701875,null,72026.326469999971,18006.581617499993,0,0,1286.1844012499996,5144.7376049999984,0,0,8360.1986081249979,0,81672.709479374957,23151.319222499995,0.77914110429447847,0.22085889570552153]
[null,"Sobrecostos para fundaciones con pilotes","INFRA","U","LOCAL",null,{"$f":"257668.711656442*180000/300000","v":154601.22699386522},0,{"$f":"18404.9079754601*180000/300000","v":11042.94478527606},0,{"$f":"23926.3803680982*180000/300000","v":14355.828220858921},180000,null,206134.96932515339,51533.742331288347,0,0,3680.9815950920256,14723.926380368101,0,0,23926.380368098165,0,233742.33128834359,66257.668711656414,0.77914110429447858,0.22085889570552142]
[]
[null,"Obras de via y reubicacion de redes"]
[null,"Obras de via","INFRA","m2","LOCAL",null,141.16658062499994,0,15.685175624999994,0,40.781456624999983,197.63321287499991,null,112.93326449999995,28.233316124999988,0,0,3.1370351249999988,12.548140499999995,0,0,40.781456624999983,0,156.85175624999994,40.781456624999976,0.79365079365079372,0.20634920634920628]
[null,"Redes aereas de alta tension","INFRA","ml (de la red)","LOCAL",null,398.92630006249982,0,56.989471437499986,0,177.80715088499994,633.72292238499972,null,319.1410400499999,79.785260012499919,0,0,11.397894287499998,45.591577149999992,0,0,177.80715088499994,0,508.34608522249982,125.3768371624999,0.80215827338129508,0.19784172661870492]
[null,"Redes aereas","INFRA","ml (de linea)","LOCAL",null,52.5,0,7.5,0,23.400000000000002,83.4,null,42,10.5,0,0,1.5,6,0,0,23.400000000000002,0,66.900000000000006,16.5,0.80215827338129497,0.19784172661870503]
[null,"Desplazamiento de lamparas","INFRA","U","LOCAL",null,1307.0979687499996,0,261.41959374999993,0,951.56732124999974,2520.0848837499993,null,1045.6783749999997,261.41959374999988,0,0,52.283918749999991,209.13567499999994,0,0,951.56732124999974,0,2049.5296149999995,470.55526874999987,0.81327800829875518,0.18672199170124482]
[null,"Redes subterraneas","INFRA","ml (de linea)","LOCAL",null,52.5,0,7.5,0,23.400000000000002,83.4,null,42,10.5,0,0,1.5,6,0,0,23.400000000000002,0,66.900000000000006,16.5,0.80215827338129497,0.19784172661870503]
[null,"Mantenimiento de transito","INFRA","U","LOCAL",null,41827.134999999987,0,5228.3918749999984,0,14953.200762499997,62008.727637499986,null,33461.707999999991,8365.426999999996,0,0,1045.6783749999997,4182.7134999999989,0,0,14953.200762499997,0,49460.587137499992,12548.140499999994,0.79763912310286678,0.20236087689713322]
[]
[null,"Cabinas"]
[null,"Cabinas y soportes","VEH","U","EUROPA",null,29981.690367999989,149.90845183999994,3504.6069174242421,2998.169036799999,911.19779853030298,37545.57257259453,null,0,29981.690367999989,149.90845183999994,0,700.92138348484843,2803.6855339393937,0,2998.169036799999,911.19779853030298,0,1762.0276338551512,35783.544938739382,4.6930370563620066E-2,0.95306962943637996]
[null,"Equipamiento de conforte en las cabinas","VEH","U","EUROPA",null,7495.4225919999972,37.477112959999985,754.1559189393937,749.54225919999976,784.3221556969695,9820.9200387963592,null,0,7495.4225919999972,37.477112959999985,0,150.83118378787876,603.32473515151491,0,749.54225919999976,784.3221556969695,0,972.63045244484829,8848.2895863515114,9.9036592152526345E-2,0.90096340784747364]
[]
[null,"Tecnologias en las estaciones"]
[null,"Lanzador (por ramita y por media-estacion)","EQUIP","U","EUROPA",null,562156.69439999992,2810.7834719999996,43208.697943939384,56215.669439999998,44937.045861696963,709328.89111763623,null,0,562156.69439999992,2810.7834719999996,0,8641.7395887878774,34566.95835515151,0,56215.669439999998,44937.045861696963,0,56389.568922484839,652939.32219515136,7.9497070581230705E-2,0.92050292941876932]
[null,"Cola y andenes (por numero de andenes, y/c puertas de anden)","EQUIP","U","EUROPA",null,555369.29112954519,2776.8464556477261,42720.714702272715,55536.929112954524,44429.543290363625,700833.32469078375,null,0,555369.29112954519,2776.8464556477261,0,8544.1429404545433,34176.571761818173,0,55536.929112954524,44429.543290363625,0,55750.532686465893,645082.79200431786,7.9548918012800993E-2,0.92045108198719905]
[]
[null,"Equipamiento electrico"]
[null,"Cuarto de mandos","EQUIP","N° de estaciones","EUROPA",null,207614.68827272719,1038.073441363636,15970.360636363634,20761.468827272722,16609.17506181818,261993.76623954534,null,0,207614.68827272719,1038.073441363636,0,3194.0721272727269,12776.288509090908,0,20761.468827272722,16609.17506181818,0,20841.320630454542,241152.44560909079,7.9548918012800993E-2,0.92045108198719905]
[null,"Cuarto de electricidad (400V tres fases)","EQUIP","U","EUROPA",null,138409.79218181813,692.04896090909074,11534.149348484845,13840.979218181814,14994.394153030298,179471.36386242419,null,0,138409.79218181813,692.04896090909074,0,2306.8298696969691,9227.3194787878765,0,13840.979218181814,14994.394153030298,0,17993.272983636358,161478.09087878783,0.10025706940874037,0.89974293059125965]
[null,"Cuarto de manejo del traslado y zona de mantenimiento","EQUIP","U","EUROPA",null,57670.74674242422,288.35373371212108,4436.2112878787875,5767.0746742424226,4613.6597393939392,72776.0461776515,null,0,57670.74674242422,288.35373371212108,0,887.24225757575755,3548.9690303030302,0,5767.0746742424226,4613.6597393939392,0,5789.255730681818,66986.79044696968,7.9548918012800993E-2,0.92045108198719905]
[null,"Alimentacion de auxilio de emergencia \nde la estacion motrice y del centro de mando","EQUIP","U","EUROPA",null,53234.535454545439,266.17267727272719,4436.2112878787875,5323.4535454545439,5767.0746742424235,69027.447639393926,null,0,53234.535454545439,266.17267727272719,0,887.24225757575755,3548.9690303030302,0,5323.4535454545439,5767.0746742424235,0,6920.4896090909078,62106.958030303016,0.10025706940874037,0.89974293059125965]
[null,"Alimentaciones auxiliarias y equipamientos electricos \nen las estaciones y en el taller (aire acondicionado, alumbrado, \nmando de las puertas de anden, etc.)","EQUIP","Superficies cerradas (m²)","EUROPA",null,86.506120113636328,0.43253060056818166,6.6543169318181796,8.6506120113636324,6.9204896090909074,109.16406926647723,null,0,86.506120113636328,0.43253060056818166,0,1.3308633863636361,5.3234535454545435,0,8.6506120113636324,6.9204896090909074,0,8.6838835960227243,100.4801856704545,7.9548918012800979E-2,0.92045108198719905]
[null,"Doble motorizacion, reductores y traccion del cable","EQUIP","U","EUROPA",null,720884.33428030263,3604.4216714015133,55452.641098484833,72088.433428030272,57670.746742424228,909700.5772206434,null,0,720884.33428030263,3604.4216714015133,0,11090.528219696967,44362.11287878787,0,72088.433428030272,57670.746742424228,0,72365.696633522704,837334.88058712066,7.9548918012800993E-2,0.92045108198719905]
[null,"Constitucion de una linea de reserva para la estacion motrice","EQUIP","U","EUROPA",null,119777.70477272723,598.88852386363612,13308.63386363636,11977.770477272723,27681.958436363628,173344.95607386358,null,0,119777.70477272723,598.88852386363612,0,2661.726772727272,10646.907090909088,0,11977.770477272723,27681.958436363628,0,30942.573732954537,142402.38234090904,0.17850287907869483,0.82149712092130511]
[]
[null,"Telecomunicaciones y boleteria"]
[null,"Consola de mandos y Tablero de control optico","EQUIP","Forfait","EUROPA",null,63881.442545454513,319.40721272727257,5323.4535454545439,6388.144254545452,6920.489609090906,82832.937167272685,null,0,63881.442545454513,319.40721272727257,0,1064.6907090909087,4258.762836363635,0,6388.144254545452,6920.489609090906,0,8304.5875309090879,74528.349636363593,0.10025706940874038,0.89974293059125965]
[null,"Red de telefonia entre estaciones","EQUIP","N° de estaciones + 1","EUROPA",null,43918.491749999979,219.59245874999991,3137.035124999999,4391.8491749999985,4078.1456624999987,55745.114171249974,null,0,43918.491749999979,219.59245874999991,0,627.40702499999986,2509.628099999999,0,4391.8491749999985,4078.1456624999987,0,4925.1451462499981,50819.969024999977,8.8351153629713006E-2,0.91164884637028698]
[null,"Sonorizacion de anuncios publicos en estaciones","EQUIP","N° de estaciones + 1","EUROPA",null,33984.547187499993,169.92273593749997,2614.1959374999992,3398.4547187499993,4078.1456624999987,44245.266242187492,null,0,33984.547187499993,169.92273593749997,0,522.83918749999987,2091.3567499999995,0,3398.4547187499993,4078.1456624999987,0,4770.9075859374989,39474.358656249991,0.10782865583456425,0.89217134416543575]
[null,"Sistema de informacion a los pasajeros en las estaciones","EQUIP","N° de estaciones + 1","EUROPA",null,26617.26772727272,133.08633863636359,2218.1056439393938,2661.726772727272,2883.5373371212117,34513.723819696963,null,0,26617.26772727272,133.08633863636359,0,443.62112878787877,1774.4845151515151,0,2661.726772727272,2883.5373371212117,0,3460.2448045454539,31053.479015151508,0.10025706940874037,0.89974293059125965]
[null,"Sistema de supervision SCADA del centro de mando","EQUIP","U","EUROPA",null,39038.659333333322,195.19329666666661,3548.9690303030293,3903.8659333333326,5536.3916872727259,52223.079280909078,null,0,39038.659333333322,195.19329666666661,0,709.7938060606059,2839.1752242424236,0,3903.8659333333326,5536.3916872727259,0,6441.3787899999988,45781.700490909076,0.1233435270132518,0.8766564729867482]
[null,"Cronometria, relojes marcadores","EQUIP","N° de estaciones + 1","LOCAL",null,19606.469531249993,0,1307.0979687499996,0,1359.3818874999997,22272.949387499993,null,15685.175624999996,3921.2939062499972,0,0,261.41959374999993,1045.6783749999997,0,0,1359.3818874999997,0,17305.977106249997,4966.9722812499967,0.77699530516431936,0.22300469483568064]
[null,"Equipamiento embarcado en la cabinas \n(videocamara/interponia/DI/LCD/WIFI)","EQUIP","N° de cabinas + reserva","LOCAL",null,3921.2939062499991,0,261.41959374999993,0,271.87637749999993,4454.5898774999987,null,3137.0351249999994,784.25878124999963,0,0,52.283918749999991,209.13567499999994,0,0,271.87637749999993,0,3461.1954212499991,993.39445624999962,0.77699530516431925,0.22300469483568075]
[null,"Sistema de antenas y de mando securizado WIFI","EQUIP","ml","LOCAL",null,175.67396699999992,0,12.548140499999995,0,16.312582649999996,204.5346901499999,null,140.53917359999994,35.134793399999978,0,0,2.5096280999999991,10.038512399999997,0,0,16.312582649999996,0,159.36138434999992,45.17330579999998,0.77914110429447847,0.22085889570552153]
[null,"Sistema de vigilancia visio + termica por postes","EQUIP","N° de postes + estaciones","LOCAL",null,31108.931656249988,0,1829.9371562499994,0,951.56732124999974,33890.436133749987,null,24887.14532499999,6221.7863312499976,0,0,365.98743124999987,1463.9497249999995,0,0,951.56732124999974,0,26204.700077499991,7685.7360562499962,0.77321814254859611,0.22678185745140389]
[null,"Sistema de vigilancia con video en estaciones","EQUIP","N° de estaciones + 1","LOCAL",null,41827.134999999987,0,2614.1959374999992,0,2039.0728312499994,46480.403768749988,null,33461.707999999991,8365.426999999996,0,0,522.83918749999987,2091.3567499999995,0,0,2039.0728312499994,0,36023.620018749993,10456.783749999995,0.77502812148481448,0.22497187851518552]
[null,"Sistema de deteccion incendio y de control de acceso","EQUIP","Forfait","LOCAL",null,94111.053749999963,0,6274.0702499999979,0,6525.0330599999979,106910.15705999997,null,75288.842999999979,18822.210749999984,0,0,1254.8140499999997,5019.256199999998,0,0,6525.0330599999979,0,83068.690109999981,23841.466949999987,0.77699530516431925,0.22300469483568075]
[null,"Fibra de seguridad y equipos de transmision Ethernet","EQUIP","N° de estaciones + 1","LOCAL",null,83654.269999999975,0,5228.3918749999984,0,4078.1456624999987,92960.807537499975,null,66923.415999999983,16730.853999999992,0,0,1045.6783749999997,4182.7134999999989,0,0,4078.1456624999987,0,72047.240037499985,20913.56749999999,0.77502812148481448,0.22497187851518552]
[null,"Sistema de boleteria","EQUIP","N° de estaciones + 1","EUROPA",null,28835.373371212117,144.1768668560606,2218.1056439393938,2883.5373371212117,2306.8298696969696,36388.023088825757,null,0,28835.373371212117,144.1768668560606,0,443.62112878787877,1774.4845151515151,0,2883.5373371212117,2306.8298696969696,0,2894.627865340909,33493.395223484848,7.9548918012800979E-2,0.92045108198719905]
[]
[null,"Estaciones"]
[null,"Edificio - Terminal"]
[null,"Fundaciones tipicas \n(edificio con piso tierra y primer piso)","INFRA","U","LOCAL",null,93169.943212499973,0,15528.323868749996,0,52485.734676374981,161184.00175762497,null,74535.954569999987,18633.988642499986,0,0,3105.6647737499993,12422.659094999997,0,0,52485.734676374981,0,130127.35402012497,31056.647737499996,0.80732177263969174,0.19267822736030826]
[null,"Piso tierra sobrelevado y fundaciones","INFRA","m2","LOCAL",null,1254.8140499999993,0,209.13567499999991,0,706.87858149999977,2170.8283064999991,null,1003.8512399999995,250.96280999999976,0,0,41.827134999999984,167.30853999999994,0,0,706.87858149999977,0,1752.5569564999992,418.27134999999998,0.80732177263969163,0.19267822736030837]
[null,"Superficies comerciales","INFRA","m2","LOCAL",null,404.99123463749982,0,67.498539106249979,0,228.14506217912492,700.63483592287469,null,323.99298770999985,80.998246927499963,0,0,13.499707821249997,53.99883128499998,0,0,228.14506217912492,0,565.63775771037479,134.9970782124999,0.80732177263969174,0.19267822736030826]
[null,"Ingreso y circulaciones al piso tierra \n(y/c servicios, escaleras mecanicas, escaleras y ascencores) ","INFRA","m2","LOCAL",null,1536.1015328749995,0,118.16165637499996,0,184.33218394499994,1838.5953731949994,null,1228.8812262999998,307.22030657499977,0,0,23.632331274999995,94.529325099999966,0,0,184.33218394499994,0,1436.8457415199998,401.74963167499959,0.78149100257069426,0.21850899742930574]
[null,"Escaleras mecanicas, escaleras y ascencores adicionales \n(piso tierra sobrelevado)","EQUIP","U","LOCAL",null,215625,0,35937.5,0,121468.75,373031.25,null,172500,43125,0,0,7187.5,28750,0,0,121468.75,0,301156.25,71875,0.80732177263969174,0.19267822736030826]
[null,"Anden al primer piso","INFRA","m2","LOCAL",null,607.6437037124997,0,101.27395061874996,0,342.30595309137487,1051.2236074226246,null,486.11496296999979,121.52874074249991,0,0,20.254790123749995,81.019160494999966,0,0,342.30595309137487,0,848.67570618512468,202.5479012374999,0.80732177263969174,0.19267822736030826]
[null,"Centro de mando + Locales tecnicos cubiertos","INFRA","m2","LOCAL",null,809.98246927499963,0,134.99707821249996,0,456.29012435824984,1401.2696718457494,null,647.9859754199997,161.99649385499993,0,0,26.999415642499994,107.99766256999996,0,0,456.29012435824984,0,1131.2755154207496,269.9941564249998,0.80732177263969174,0.19267822736030826]
[null,"Locales tecnicos non cerrados ","INFRA","m2","LOCAL",null,404.99123463749982,0,67.498539106249979,0,228.14506217912492,700.63483592287469,null,323.99298770999985,80.998246927499963,0,0,13.499707821249997,53.99883128499998,0,0,228.14506217912492,0,565.63775771037479,134.9970782124999,0.80732177263969174,0.19267822736030826]
[null,"Adecuacion urbana \n(demolicion, reconstruccion, mobiliario urbano, paisaje)","INFRA","m2","LOCAL",null,376.44421499999987,0,41.827134999999991,0,108.75055099999997,527.02190099999984,null,301.15537199999989,75.288842999999986,0,0,8.3654269999999986,33.461707999999994,0,0,108.75055099999997,0,418.27134999999987,108.75055099999997,0.79365079365079361,0.20634920634920639]
[null,"Pasarela","INFRA","m2","LOCAL",null,784.25878124999974,0,130.70979687499997,0,441.7991134374999,1356.7676915624995,null,627.40702499999986,156.85175624999988,0,0,26.141959374999995,104.56783749999997,0,0,441.7991134374999,0,1095.3480978124996,261.41959374999988,0.80732177263969174,0.19267822736030826]
[null,"Edificio - De linea"]
[null,"Fundaciones tipicas \n(edificio con piso tierra y primer piso)","INFRA","U","LOCAL",null,111992.15396249996,0,18665.358993749993,0,63088.913398874982,193746.42635512492,null,89593.723169999968,22398.430792499988,0,0,3733.0717987499988,14932.287194999994,0,0,63088.913398874982,0,156415.70836762496,37330.717987499957,0.80732177263969185,0.19267822736030815]
[null,"Piso tierra sobrelevado y fundaciones","INFRA","m2","LOCAL",null,1254.8140499999993,0,209.13567499999991,0,706.87858149999977,2170.8283064999991,null,1003.8512399999995,250.96280999999976,0,0,41.827134999999984,167.30853999999994,0,0,706.87858149999977,0,1752.5569564999992,418.27134999999998,0.80732177263969163,0.19267822736030837]
[null,"Superficies comerciales","INFRA","m2","LOCAL",null,404.99123463749982,0,67.498539106249979,0,228.14506217912492,700.63483592287469,null,323.99298770999985,80.998246927499963,0,0,13.499707821249997,53.99883128499998,0,0,228.14506217912492,0,565.63775771037479,134.9970782124999,0.80732177263969174,0.19267822736030826]
[null,"Ingreso y circulaciones al piso tierra \n(y/c servicios, escaleras mecanicas, escaleras y ascencores) ","INFRA","m2","LOCAL",null,1536.1015328749995,0,118.16165637499996,0,184.33218394499994,1838.5953731949994,null,1228.8812262999998,307.22030657499977,0,0,23.632331274999995,94.529325099999966,0,0,184.33218394499994,0,1436.8457415199998,401.74963167499959,0.78149100257069426,0.21850899742930574]
[null,"Escaleras mecanicas, escaleras y ascencores adicionales \n(piso tierra sobrelevado)","EQUIP","U","LOCAL",null,215625,0,35937.5,0,121468.75,373031.25,null,172500,43125,0,0,7187.5,28750,0,0,121468.75,0,301156.25,71875,0.80732177263969174,0.19267822736030826]
[null,"Anden al primer piso","INFRA","m2","LOCAL",null,607.6437037124997,0,101.27395061874996,0,342.30595309137487,1051.2236074226246,null,486.11496296999979,121.52874074249991,0,0,20.254790123749995,81.019160494999966,0,0,342.30595309137487,0,848.67570618512468,202.5479012374999,0.80732177263969174,0.19267822736030826]
[null,"Centro de mando + Locales tecnicos cubiertos","INFRA","m2","LOCAL",null,809.98246927499963,0,134.99707821249996,0,456.29012435824984,1401.2696718457494,null,647.9859754199997,161.99649385499993,0,0,26.999415642499994,107.99766256999996,0,0,456.29012435824984,0,1131.2755154207496,269.9941564249998,0.80732177263969174,0.19267822736030826]
[null,"Locales tecnicos non cerrados ","INFRA","m2","LOCAL",null,404.99123463749982,0,67.498539106249979,0,228.14506217912492,700.63483592287469,null,323.99298770999985,80.998246927499963,0,0,13.499707821249997,53.99883128499998,0,0,228.14506217912492,0,565.63775771037479,134.9970782124999,0.80732177263969174,0.19267822736030826]
[null,"Adecuacion urbana \n(demolicion, reconstruccion, mobiliario urbano, paisaje)","INFRA","m2","LOCAL",null,376.44421499999987,0,41.827134999999991,0,108.75055099999997,527.02190099999984,null,301.15537199999989,75.288842999999986,0,0,8.3654269999999986,33.461707999999994,0,0,108.75055099999997,0,418.27134999999987,108.75055099999997,0.79365079365079361,0.20634920634920639]
[null,"Pasarela","INFRA","m2","LOCAL",null,784.25878124999974,0,130.70979687499997,0,441.7991134374999,1356.7676915624995,null,627.40702499999986,156.85175624999988,0,0,26.141959374999995,104.56783749999997,0,0,441.7991134374999,0,1095.3480978124996,261.41959374999988,0.80732177263969174,0.19267822736030826]
[]
[null,"Centro de mantenimiento"]
[null,"Zona de almacenamiento de tipo local industrial","INFRA","m2","LOCAL",null,404.99123463749982,0,67.498539106249979,0,228.14506217912492,700.63483592287469,null,323.99298770999985,80.998246927499963,0,0,13.499707821249997,53.99883128499998,0,0,228.14506217912492,0,565.63775771037479,134.9970782124999,0.80732177263969174,0.19267822736030826]
[null,"Almacen y taller","INFRA","m2","LOCAL",null,573.76372436249972,0,95.627287393749967,0,323.22023139087486,992.61124314712447,null,459.01097948999978,114.75274487249993,0,0,19.125457478749993,76.501829914999973,0,0,323.22023139087486,0,801.35666835962456,191.25457478749991,0.80732177263969174,0.19267822736030826]
[null,"Local de supervision","INFRA","m2","LOCAL",null,573.76372436249972,0,95.627287393749967,0,323.22023139087486,992.61124314712447,null,459.01097948999978,114.75274487249993,0,0,19.125457478749993,76.501829914999973,0,0,323.22023139087486,0,801.35666835962456,191.25457478749991,0.80732177263969174,0.19267822736030826]
[null,"Transporte cabinas","EQUIP","m2","EUROPA",null,922.73194787878754,4.6136597393939374,70.979380606060587,92.273194787878765,73.818555830303012,1164.4167388424239,null,0,922.73194787878754,4.6136597393939374,0,14.195876121212118,56.783504484848471,0,92.273194787878765,73.818555830303012,0,92.628091690909059,1071.7886471515149,7.9548918012800965E-2,0.92045108198719905]
[null,"Instrumentos, elevador y piezas de recambio","EQUIP","U","EUROPA",null,124435.72662499995,622.17863312499981,7319.7486249999974,12443.572662499995,0,144821.22654562496,null,0,124435.72662499995,622.17863312499981,0,1463.9497249999995,5855.798899999998,0,12443.572662499995,0,0,2086.1283581249991,142735.09818749997,1.4404852160727821E-2,0.98559514783927216]
[null,"Ascensores inclinados para las cabinas","EQUIP","U","EUROPA",null,576707.46742424229,2883.5373371212113,44362.11287878787,57670.746742424235,46136.597393939388,727760.461776515,null,0,576707.46742424229,2883.5373371212113,0,8872.422575757575,35489.690303030293,0,57670.746742424235,46136.597393939388,0,57892.557306818177,669867.9044696968,7.9548918012800979E-2,0.92045108198719905]
[null,"Adecuacion urbana \n(demolicion, reconstruccion, mobiliario urbano, paisaje)","INFRA","m2","LOCAL",null,141.16658062499994,0,15.685175624999994,0,40.781456624999983,197.63321287499991,null,112.93326449999995,28.233316124999988,0,0,3.1370351249999988,12.548140499999995,0,0,40.781456624999983,0,156.85175624999994,40.781456624999976,0.79365079365079372,0.20634920634920628]
[]
[null,"Operaciones adicionales : \nestacionamiento incitativo y buses"]
[null,"Estacionamiento incitativo","INFRA","Plaza","LOCAL",null,1097.9622937499996,0,182.99371562499994,0,618.51875881249975,1899.4747681874994,null,878.36983499999974,219.59245874999988,0,0,36.598743124999991,146.39497249999994,0,0,618.51875881249975,0,1533.4873369374995,365.98743124999987,0.80732177263969174,0.19267822736030826]
[null,"Creacion de vias de acceso en Samborondon","INFRA","m²","LOCAL",null,141.16658062499994,0,15.685175624999994,0,40.781456624999983,197.63321287499991,null,112.93326449999995,28.233316124999988,0,0,3.1370351249999988,12.548140499999995,0,0,40.781456624999983,0,156.85175624999994,40.781456624999976,0.79365079365079372,0.20634920634920628]
[null,"Compra de buses alimentadores para Samborondon (12 m)","VEH","U","LOCAL",null,130000,0,0,0,0,130000,null,104000,26000,0,0,0,0,0,0,0,0,104000,26000,0.8,0.19999999999999996]
[null,"Compra de buses alimentadores para Duran (12 m)","VEH","U","LOCAL",null,130000,0,0,0,0,130000,null,104000,26000,0,0,0,0,0,0,0,0,104000,26000,0.8,0.19999999999999996]
[null,"Creacion de paraderos en Samborondon","INFRA","U","LOCAL",null,1568.5175624999995,0,522.83918749999987,0,2175.0110199999995,4266.3677699999989,null,1254.8140499999997,313.70351249999976,0,0,104.56783749999998,418.27134999999987,0,0,2175.0110199999995,0,3534.3929074999992,731.97486249999974,0.82843137254901966,0.17156862745098034]
[null,"Creacion de paraderos en Duran","INFRA","U","LOCAL",null,1568.5175624999995,0,522.83918749999987,0,2175.0110199999995,4266.3677699999989,null,1254.8140499999997,313.70351249999976,0,0,104.56783749999998,418.27134999999987,0,0,2175.0110199999995,0,3534.3929074999992,731.97486249999974,0.82843137254901966,0.17156862745098034]
[null,"Modificacion de parada de bus","INFRA","forfait","LOCAL",null,1568.5175624999995,0,522.83918749999987,0,2175.0110199999995,4266.3677699999989,null,1254.8140499999997,313.70351249999976,0,0,104.56783749999998,418.27134999999987,0,0,2175.0110199999995,0,3534.3929074999992,731.97486249999974,0.82843137254901966,0.17156862745098034]

{"sheet":"DEMANDA","index":5,"n_rows":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",{"$f":"1-D13","v":0.85}]
[null,null,"% de tarifas reducidas",0.15]
[]
[null,null,"Parqueardero gratuido"]
[null,null,"Plazas necesaria",22,200]
[null,null,null,13,400]
[]
[null,null,"Alimentadoras de Samborondon con tarifa integrada (gratuidas)"]
[null,null,null,null,"Demanda hora pico (pphpd)"]
[null,null,null,null,"Samborondon","Duran"]
[null,null,null,22,0,350]
[null,null,null,13,200,350]
[]
[null,null,"Sin integracion tarifaria con el Metrovia"]
[]
[]
[]
[]
[null,"ALTERNATIVA 22"]
[]
[null,null,null,999,null,null,null,null,{"$f":"D32*AX32/AS32","v":1080.5258658676303},null,null,null,null,{"$f":"I32*BC32/AX32","v":1186.1749361064599},null,null,null,null,{"$f":"N32*BH32/BC32","v":1322.5392724949324},null,null,null,null,{"$f":"S32*BM32/BH32","v":1519.3656913721686},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,907.76,null,null,null,null,981.84,null,null,null,null,1077.8400000000001,null,null,null,null,1201.75,null,null,null,null,1380.6]
[null,null,null,{"$f":"D$32*AS33/AS$32","v":989.20545077994177},null,null,null,null,{"$f":"I$32*AX33/AX$32","v":1071.7547920155107},null,null,null,null,{"$f":"N$32*BC33/BC$32","v":1173.177899444787},null,null,null,null,{"$f":"S$32*BH33/BH$32","v":1309.355148938045},null,null,null,null,{"$f":"X$32*BM33/BM$32","v":1499.7435775976028},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,898.8599999999999,null,null,null,null,973.86999999999989,null,null,null,null,1066.03,null,null,null,null,1189.77,null,null,null,null,1362.77]
[null,null,null,{"$f":"D$32*AS34/AS$32","v":976.91274125319467},null,null,null,null,{"$f":"I$32*AX34/AX$32","v":1055.8634110337534},null,null,null,null,{"$f":"N$32*BC34/BC$32","v":1161.6225323874148},null,null,null,null,{"$f":"S$32*BH34/BH$32","v":1289.3698664845333},null,null,null,null,{"$f":"X$32*BM34/BM$32","v":1464.9454150876884},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,887.68999999999994,null,null,null,null,959.43,null,null,null,null,1055.53,null,null,null,null,1171.6100000000001,null,null,null,null,1331.15]
[null,null,null,963.05730589583152,null,null,null,null,1040.1371067242444,null,null,null,null,1133.9446770071384,null,null,null,null,1260.5474795100026,null,null,null,null,1441.7246298581122,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,875.1,null,null,null,null,945.14,null,null,null,null,1030.3800000000001,null,null,null,null,1145.42,null,null,null,null,1310.05]
[null,null,null,{"$f":"D$32*AS36/AS$32","v":949.60905966334701},null,null,null,null,{"$f":"I$32*AX36/AX$32","v":1021.6375143209659},null,null,null,null,{"$f":"N$32*BC36/BC$32","v":1113.2770776416671},null,null,null,null,{"$f":"S$32*BH36/BH$32","v":1237.7118731823389},null,null,null,null,{"$f":"X$32*BM36/BM$32","v":1410.1399599012952},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,862.87999999999988,null,null,null,null,928.33,null,null,null,null,1011.5999999999999,null,null,null,null,1124.67,null,null,null,null,1281.3499999999999]
[null,"JOB"]
[null," Año",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059]
[null,"Tarifa 1",{"$f":"D39-0.25*D39","v":8325},{"$f":"D32*PARAMETROS!$C$23/PARAMETROS!$C$25","v":11100},{"$f":"D39+($I39-$D39)/5","v":11281.168590816957},{"$f":"E39+($I39-$D39)/5","v":11462.337181633913},11643.50577245087,11824.674363267826,{"$f":"I32*PARAMETROS!$C$23/PARAMETROS!$C$25","v":12005.842954084781},{"$f":"I39+($N39-$I39)/5","v":12240.618665726624},{"$f":"J39+($N39-$I39)/5","v":12475.394377368468},12710.170089010311,12944.945800652155,{"$f":"N32*PARAMETROS!$C$23/PARAMETROS!$C$25","v":13179.721512294},{"$f":"N39+($S39-$N39)/5","v":13482.75337093505},{"$f":"O39+($S39-$N39)/5","v":13785.7852295761},14088.817088217151,14391.848946858201,{"$f":"S32*PARAMETROS!$C$23/PARAMETROS!$C$25","v":14694.88080549925},{"$f":"S39+($X39-$S39)/5","v":15132.272847448663},{"$f":"T39+($X39-$S39)/5","v":15569.664889398076},{"$f":"U39+($X39-$S39)/5","v":16007.05693134749},16444.448973296905,{"$f":"X32*PARAMETROS!$C$23/PARAMETROS!$C$25","v":16881.841015246318},{"$f":"$X39","v":16881.841015246318},{"$f":"$X39","v":16881.841015246318},16881.841015246318,16881.841015246318,16881.841015246318,16881.841015246318,16881.841015246318,16881.841015246318,16881.841015246318,16881.841015246318,16881.841015246318,16881.841015246318,16881.841015246318,16881.841015246318,16881.841015246318,16881.841015246318,16881.841015246318,16881.841015246318,16881.841015246318]
[null,"Tarifa 2",{"$f":"D40-0.25*D40","v":8243.3787564995146},{"$f":"D33*PARAMETROS!$C$23/PARAMETROS!$C$25","v":10991.171675332687},{"$f":"D40+($I40-$D40)/5","v":11174.614655856174},11358.057636379661,11541.500616903148,11724.943597426634,{"$f":"I33*PARAMETROS!$C$23/PARAMETROS!$C$25","v":11908.386577950119},{"$f":"I40+($N40-$I40)/5","v":12133.771261126289},12359.155944302458,12584.540627478627,12809.925310654797,{"$f":"N33*PARAMETROS!$C$23/PARAMETROS!$C$25","v":13035.309993830968},{"$f":"N40+($S40-$N40)/5","v":13337.926103815986},13640.542213801004,13943.158323786021,14245.774433771039,{"$f":"S33*PARAMETROS!$C$23/PARAMETROS!$C$25","v":14548.390543756055},{"$f":"S40+($X40-$S40)/5","v":14971.475940777294},15394.561337798534,15817.646734819773,16240.732131841012,{"$f":"X33*PARAMETROS!$C$23/PARAMETROS!$C$25","v":16663.817528862255},{"$f":"$X40","v":16663.817528862255},16663.817528862255,16663.817528862255,16663.817528862255,16663.817528862255,16663.817528862255,16663.817528862255,16663.817528862255,16663.817528862255,16663.817528862255,16663.817528862255,16663.817528862255,16663.817528862255,16663.817528862255,16663.817528862255,16663.817528862255,16663.817528862255,16663.817528862255,16663.817528862255]
[null,"Tarifa 3",8140.9395104432888,{"$f":"D34*PARAMETROS!$C$23/PARAMETROS!$C$25","v":10854.586013924385},{"$f":"D41+($I41-$D41)/5","v":11030.031946770072},11205.477879615759,11380.923812461446,11556.369745307133,{"$f":"I34*PARAMETROS!$C$23/PARAMETROS!$C$25","v":11731.815678152816},{"$f":"I41+($N41-$I41)/5","v":11966.83594782762},12201.856217502424,12436.876487177227,12671.896756852031,{"$f":"N34*PARAMETROS!$C$23/PARAMETROS!$C$25","v":12906.917026526831},{"$f":"N41+($S41-$N41)/5","v":13190.799991187094},13474.682955847356,13758.565920507619,14042.448885167882,{"$f":"S34*PARAMETROS!$C$23/PARAMETROS!$C$25","v":14326.331849828148},{"$f":"S41+($X41-$S41)/5","v":14716.499735612937},15106.667621397726,15496.835507182515,15887.003392967305,{"$f":"X34*PARAMETROS!$C$23/PARAMETROS!$C$25","v":16277.171278752094},16277.171278752094,16277.171278752094,16277.171278752094,16277.171278752094,16277.171278752094,16277.171278752094,16277.171278752094,16277.171278752094,16277.171278752094,16277.171278752094,16277.171278752094,16277.171278752094,16277.171278752094,16277.171278752094,16277.171278752094,16277.171278752094,16277.171278752094,16277.171278752094,16277.171278752094]
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[null,"Tarifa 5",7913.408830527891,{"$f":"D36*PARAMETROS!$C$23/PARAMETROS!$C$25","v":10551.211774037189},{"$f":"D43+($I43-$D43)/5","v":10711.275006609676},10871.338239182163,11031.401471754651,11191.464704327138,{"$f":"I36*PARAMETROS!$C$23/PARAMETROS!$C$25","v":11351.527936899622},{"$f":"I43+($N43-$I43)/5","v":11555.171410945624},11758.814884991627,11962.45835903763,12166.101833083632,{"$f":"N36*PARAMETROS!$C$23/PARAMETROS!$C$25","v":12369.745307129635},{"$f":"N43+($S43-$N43)/5","v":12646.267074997795},12922.788842865955,13199.310610734115,13475.832378602276,{"$f":"S36*PARAMETROS!$C$23/PARAMETROS!$C$25","v":13752.354146470432},{"$f":"S43+($X43-$S43)/5","v":14135.527672512557},14518.701198554681,14901.874724596806,15285.048250638931,{"$f":"X36*PARAMETROS!$C$23/PARAMETROS!$C$25","v":15668.221776681059},15668.221776681059,15668.221776681059,15668.221776681059,15668.221776681059,15668.221776681059,15668.221776681059,15668.221776681059,15668.221776681059,15668.221776681059,15668.221776681059,15668.221776681059,15668.221776681059,15668.221776681059,15668.221776681059,15668.221776681059,15668.221776681059,15668.221776681059,15668.221776681059,15668.221776681059]
[]
[null,"Pasajeros Anuales"]
[null," Año",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059]
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[]
[]
[null,"ALTERNATIVA 13"]
[]
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[null,"JOB"]
[null," Año",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059]
[null,"Tarifa 1",{"$f":"D64-0.25*D64","v":42208.333333333336},{"$f":"D57*PARAMETROS!$C$23/PARAMETROS!$C$25","v":56277.777777777781},{"$f":"D64+($I64-$D64)/5","v":57278.620786483931},{"$f":"E64+($I64-$D64)/5","v":58279.46379519008},59280.30680389623,60281.14981260238,{"$f":"I57*PARAMETROS!$C$23/PARAMETROS!$C$25","v":61281.99282130853},{"$f":"I64+($N64-$I64)/5","v":62269.396270202691},{"$f":"J64+($N64-$I64)/5","v":63256.799719096853},64244.203167991014,65231.606616885176,{"$f":"N57*PARAMETROS!$C$23/PARAMETROS!$C$25","v":66219.010065779323},{"$f":"N64+($S64-$N64)/5","v":67555.564184150178},{"$f":"O64+($S64-$N64)/5","v":68892.118302521034},70228.672420891889,71565.226539262745,{"$f":"S57*PARAMETROS!$C$23/PARAMETROS!$C$25","v":72901.780657633572},{"$f":"S64+($X64-$S64)/5","v":74979.001043162178},{"$f":"T64+($X64-$S64)/5","v":77056.221428690784},{"$f":"U64+($X64-$S64)/5","v":79133.44181421939},81210.662199747996,{"$f":"X57*PARAMETROS!$C$23/PARAMETROS!$C$25","v":83287.882585276573},{"$f":"$X64","v":83287.882585276573},{"$f":"$X64","v":83287.882585276573},83287.882585276573,83287.882585276573,83287.882585276573,83287.882585276573,83287.882585276573,83287.882585276573,83287.882585276573,83287.882585276573,83287.882585276573,83287.882585276573,83287.882585276573,83287.882585276573,83287.882585276573,83287.882585276573,83287.882585276573,83287.882585276573,83287.882585276573]
[null,"Tarifa 2",{"$f":"D65-0.25*D65","v":41862.270983757051},{"$f":"D58*PARAMETROS!$C$23/PARAMETROS!$C$25","v":55816.361311676068},{"$f":"D65+($I65-$D65)/5","v":56771.226878920126},57726.092446164184,58680.958013408243,59635.823580652301,{"$f":"I58*PARAMETROS!$C$23/PARAMETROS!$C$25","v":60590.689147896352},{"$f":"I65+($N65-$I65)/5","v":61535.87924256899},62481.069337241628,63426.259431914266,64371.449526586905,{"$f":"N58*PARAMETROS!$C$23/PARAMETROS!$C$25","v":65316.639621259557},{"$f":"N65+($S65-$N65)/5","v":66627.52721186915},67938.414802478743,69249.302393088336,70560.189983697928,{"$f":"S58*PARAMETROS!$C$23/PARAMETROS!$C$25","v":71871.077574307521},{"$f":"S65+($X65-$S65)/5","v":73839.493102485998},75807.908630664475,77776.324158842952,79744.739687021429,{"$f":"X58*PARAMETROS!$C$23/PARAMETROS!$C$25","v":81713.155215199891},{"$f":"$X65","v":81713.155215199891},81713.155215199891,81713.155215199891,81713.155215199891,81713.155215199891,81713.155215199891,81713.155215199891,81713.155215199891,81713.155215199891,81713.155215199891,81713.155215199891,81713.155215199891,81713.155215199891,81713.155215199891,81713.155215199891,81713.155215199891,81713.155215199891,81713.155215199891,81713.155215199891]
[null,"Tarifa 3",41112.074502428106,{"$f":"D59*PARAMETROS!$C$23/PARAMETROS!$C$25","v":54816.099336570805},{"$f":"D66+($I66-$D66)/5","v":55745.854147324026},56675.608958077246,57605.363768830466,58535.118579583686,{"$f":"I59*PARAMETROS!$C$23/PARAMETROS!$C$25","v":59464.873390336914},{"$f":"I66+($N66-$I66)/5","v":60309.9236070119},61154.973823686887,62000.024040361874,62845.07425703686,{"$f":"N59*PARAMETROS!$C$23/PARAMETROS!$C$25","v":63690.12447371184},{"$f":"N66+($S66-$N66)/5","v":64905.36888114809},66120.61328858434,67335.857696020583,68551.102103456826,{"$f":"S59*PARAMETROS!$C$23/PARAMETROS!$C$25","v":69766.346510893083},{"$f":"S66+($X66-$S66)/5","v":71698.712693485621},73631.078876078158,75563.445058670695,77495.811241263233,{"$f":"X59*PARAMETROS!$C$23/PARAMETROS!$C$25","v":79428.177423855785},79428.177423855785,79428.177423855785,79428.177423855785,79428.177423855785,79428.177423855785,79428.177423855785,79428.177423855785,79428.177423855785,79428.177423855785,79428.177423855785,79428.177423855785,79428.177423855785,79428.177423855785,79428.177423855785,79428.177423855785,79428.177423855785,79428.177423855785,79428.177423855785,79428.177423855785]
[null,"Tarifa 4",40391.340214014082,{"$f":"D60*PARAMETROS!$C$23/PARAMETROS!$C$25","v":53855.12028535211},{"$f":"D67+($I67-$D67)/5","v":54744.581678999821},55634.043072647532,56523.504466295242,57412.965859942953,{"$f":"I60*PARAMETROS!$C$23/PARAMETROS!$C$25","v":58302.427253590649},{"$f":"I67+($N67-$I67)/5","v":59148.765849119794},59995.10444464894,60841.443040178085,61687.78163570723,{"$f":"N60*PARAMETROS!$C$23/PARAMETROS!$C$25","v":62534.12023123636},{"$f":"N67+($S67-$N67)/5","v":63685.703565878946},64837.286900521533,65988.870235164111,67140.45356980669,{"$f":"S60*PARAMETROS!$C$23/PARAMETROS!$C$25","v":68292.036904449284},{"$f":"S67+($X67-$S67)/5","v":70123.05061718142},71954.064329913555,73785.078042645691,75616.091755377827,{"$f":"X60*PARAMETROS!$C$23/PARAMETROS!$C$25","v":77447.105468109978},77447.105468109978,77447.105468109978,77447.105468109978,77447.105468109978,77447.105468109978,77447.105468109978,77447.105468109978,77447.105468109978,77447.105468109978,77447.105468109978,77447.105468109978,77447.105468109978,77447.105468109978,77447.105468109978,77447.105468109978,77447.105468109978,77447.105468109978,77447.105468109978,77447.105468109978]
[null,"Tarifa 5",39811.948664600292,{"$f":"D61*PARAMETROS!$C$23/PARAMETROS!$C$25","v":53082.598219467058},{"$f":"D68+($I68-$D68)/5","v":53918.503472510572},54754.408725554087,55590.313978597602,56426.219231641116,{"$f":"I61*PARAMETROS!$C$23/PARAMETROS!$C$25","v":57262.124484684617},{"$f":"I68+($N68-$I68)/5","v":58073.045292889663},58883.966101094709,59694.886909299756,60505.807717504802,{"$f":"N61*PARAMETROS!$C$23/PARAMETROS!$C$25","v":61316.728525709834},{"$f":"N68+($S68-$N68)/5","v":62425.770095834749},63534.811665959664,64643.853236084578,65752.894806209486,{"$f":"S61*PARAMETROS!$C$23/PARAMETROS!$C$25","v":66861.936376334401},{"$f":"S68+($X68-$S68)/5","v":68618.097803873039},70374.259231411677,72130.420658950316,73886.582086488954,{"$f":"X61*PARAMETROS!$C$23/PARAMETROS!$C$25","v":75642.743514027592},75642.743514027592,75642.743514027592,75642.743514027592,75642.743514027592,75642.743514027592,75642.743514027592,75642.743514027592,75642.743514027592,75642.743514027592,75642.743514027592,75642.743514027592,75642.743514027592,75642.743514027592,75642.743514027592,75642.743514027592,75642.743514027592,75642.743514027592,75642.743514027592,75642.743514027592]
[]
[null,"Pasajeros Anuales"]
[null," Año",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059]
[null,"Tarifa 1",{"$f":"$C$10*C64","v":12662500},{"$f":"$C$10*D64","v":16883333.333333336},17183586.23594518,17483839.138557024,17784092.041168869,18084344.943780713,18384597.846392557,18680818.881060809,18977039.915729057,19273260.950397305,19569481.985065553,19865703.019733798,20266669.255245052,20667635.490756311,21068601.726267565,21469567.961778823,21870534.19729007,22493700.312948652,23116866.428607237,23740032.544265818,24363198.659924399,24986364.775582973,24986364.775582973,24986364.775582973,24986364.775582973,24986364.775582973,24986364.775582973,24986364.775582973,24986364.775582973,24986364.775582973,24986364.775582973,{"$f":"$C$10*AH64","v":24986364.775582973},24986364.775582973,24986364.775582973,24986364.775582973,24986364.775582973,24986364.775582973,24986364.775582973,24986364.775582973,24986364.775582973,24986364.775582973]
[null,"Tarifa 2",{"$f":"$C$10*C65","v":12558681.295127116},{"$f":"$C$10*D65","v":16744908.39350282},17031368.063676037,17317827.733849254,17604287.404022474,17890747.07419569,18177206.744368907,18460763.772770695,18744320.801172487,19027877.829574279,19311434.857976072,19594991.886377867,19988258.163560744,20381524.440743621,20774790.717926502,21168056.995109379,21561323.272292256,22151847.930745799,22742372.589199342,23332897.247652885,23923421.906106427,24513946.564559966,24513946.564559966,24513946.564559966,24513946.564559966,24513946.564559966,24513946.564559966,24513946.564559966,24513946.564559966,24513946.564559966,24513946.564559966,{"$f":"$C$10*AH65","v":24513946.564559966},24513946.564559966,24513946.564559966,24513946.564559966,24513946.564559966,24513946.564559966,24513946.564559966,24513946.564559966,24513946.564559966,24513946.564559966]
[null,"Tarifa 3",{"$f":"$C$10*C66","v":12333622.350728432},16444829.800971242,16723756.244197208,17002682.687423173,17281609.130649138,17560535.573875107,17839462.017101076,18092977.082103569,18346492.147106066,18600007.212108564,18853522.277111057,19107037.342113551,19471610.664344426,19836183.986575302,20200757.308806174,20565330.631037049,20929903.953267924,21509613.808045685,22089323.662823446,22669033.517601207,23248743.372378971,23828453.227156736,23828453.227156736,23828453.227156736,23828453.227156736,23828453.227156736,23828453.227156736,23828453.227156736,23828453.227156736,23828453.227156736,23828453.227156736,{"$f":"$C$10*AH66","v":23828453.227156736},23828453.227156736,23828453.227156736,23828453.227156736,23828453.227156736,23828453.227156736,23828453.227156736,23828453.227156736,23828453.227156736,23828453.227156736]
[null,"Tarifa 4",{"$f":"$C$10*C67","v":12117402.064204225},16156536.085605633,16423374.503699947,16690212.92179426,16957051.339888573,17223889.757982887,17490728.176077195,17744629.754735939,17998531.33339468,18252432.912053425,18506334.49071217,18760236.069370907,19105711.069763683,19451186.070156459,19796661.070549235,20142136.070942007,20487611.071334787,21036915.185154427,21586219.298974067,22135523.412793707,22684827.526613347,23234131.640432995,23234131.640432995,23234131.640432995,23234131.640432995,23234131.640432995,23234131.640432995,23234131.640432995,23234131.640432995,23234131.640432995,23234131.640432995,{"$f":"$C$10*AH67","v":23234131.640432995},23234131.640432995,23234131.640432995,23234131.640432995,23234131.640432995,23234131.640432995,23234131.640432995,23234131.640432995,23234131.640432995,23234131.640432995]
[null,"Tarifa 5",{"$f":"$C$10*C68","v":11943584.599380087},15924779.465840118,16175551.041753171,16426322.617666226,16677094.193579281,16927865.769492336,17178637.345405385,17421913.587866899,17665189.830328412,17908466.072789926,18151742.31525144,18395018.55771295,18727731.028750423,19060443.499787901,19393155.970825374,19725868.441862844,20058580.912900321,20585429.34116191,21112277.769423503,21639126.197685096,22165974.625946686,22692823.054208279,22692823.054208279,22692823.054208279,22692823.054208279,22692823.054208279,22692823.054208279,22692823.054208279,22692823.054208279,22692823.054208279,22692823.054208279,{"$f":"$C$10*AH68","v":22692823.054208279},22692823.054208279,22692823.054208279,22692823.054208279,22692823.054208279,22692823.054208279,22692823.054208279,22692823.054208279,22692823.054208279,22692823.054208279]

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

{"sheet":"INGRESOS de pasajeros","index":7,"n_rows":101,"n_cols":43,"rows_kept":101,"cut":false,"hidden":true,"merged":[[1,1,4,1],[19,4,19,5]]}
[]
[null,"Legenda","Dato de entrada"]
[null,null,"Celda llave"]
[null,null,"Error"]
[null,null,"Dato calculado"]
[]
[]
[null,"HIPOTESIS"]
[]
[null,"Dias de operacion",{"$f":"DEMANDA!C10","v":300}]
[]
[null,"Escenario base","% de tarifas normales",{"$f":"1-D13","v":0.85}]
[null,null,"% de tarifas reducidas",{"$f":"DEMANDA!D13","v":0.15}]
[]
[null,null,{"$f":"DEMANDA!C15","v":"Parqueardero gratuido"}]
[null,null,"Plazas necesaria",22,{"$f":"DEMANDA!E16","v":200}]
[null,null,null,13,{"$f":"DEMANDA!E17","v":400}]
[]
[null,null,{"$f":"DEMANDA!C19","v":"Alimentadoras de Samborondon con tarifa integrada (gratuidas)"}]
[null,null,null,null,"Demanda hora pico (pphpd)"]
[null,null,null,null,"Samborondon","Duran"]
[null,null,null,22,{"$f":"DEMANDA!E22","v":0},{"$f":"DEMANDA!F22","v":350}]
[null,null,null,13,{"$f":"DEMANDA!E23","v":200},{"$f":"DEMANDA!F23","v":350}]
[]
[null,null,{"$f":"DEMANDA!C25","v":"Sin integracion tarifaria con el Metrovia"}]
[]
[null,null,"Ficheros fuentes",{"$f":"DEMANDA!D27","v":0}]
[null,null,null,{"$f":"DEMANDA!D28","v":0}]
[]
[]
[null,"Tarifas","Tarifa con IVA","Tarifa sin IVA","Reducida"]
[null,1,0.6,{"$f":"C32*(1-PARAMETROS!$C$54)","v":0.52800000000000002},{"$f":"D32/2","v":0.26400000000000001}]
[null,2,0.75,{"$f":"C33*(1-PARAMETROS!$C$54)","v":0.66},{"$f":"D33/2","v":0.33}]
[null,3,1,{"$f":"C34*(1-PARAMETROS!$C$54)","v":0.88},0.44]
[null,4,1.25,{"$f":"C35*(1-PARAMETROS!$C$54)","v":1.1000000000000001},0.55000000000000004]
[null,5,1.5,{"$f":"C36*(1-PARAMETROS!$C$54)","v":1.32},0.66]
[]
[]
[]
[]
[null,"ALTERNATIVA 22"]
[]
[null,"Ingresos anuales en USD 2015"]
[null," Año",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059]
[null,"Tarifa 1",{"$f":"$D32*DEMANDA!C47*$D$12+$E32*DEMANDA!C47*$D$13","v":1219779},{"$f":"$D32*DEMANDA!D47*$D$12+$E32*DEMANDA!D47*$D$13","v":1626372},{"$f":"$D32*DEMANDA!E47*$D$12+$E32*DEMANDA!E47*$D$13","v":1652916.8219265004},{"$f":"$D32*DEMANDA!F47*$D$12+$E32*DEMANDA!F47*$D$13","v":1679461.6438530008},{"$f":"$D32*DEMANDA!G47*$D$12+$E32*DEMANDA!G47*$D$13","v":1706006.4657795012},{"$f":"$D32*DEMANDA!H47*$D$12+$E32*DEMANDA!H47*$D$13","v":1732551.2877060021},{"$f":"$D32*DEMANDA!I47*$D$12+$E32*DEMANDA!I47*$D$13","v":1759096.1096325021},{"$f":"$D32*DEMANDA!J47*$D$12+$E32*DEMANDA!J47*$D$13","v":1793495.4469022651},{"$f":"$D32*DEMANDA!K47*$D$12+$E32*DEMANDA!K47*$D$13","v":1827894.7841720278},{"$f":"$D32*DEMANDA!L47*$D$12+$E32*DEMANDA!L47*$D$13","v":1862294.1214417908},{"$f":"$D32*DEMANDA!M47*$D$12+$E32*DEMANDA!M47*$D$13","v":1896693.4587115536},{"$f":"$D32*DEMANDA!N47*$D$12+$E32*DEMANDA!N47*$D$13","v":1931092.7959813171},{"$f":"$D32*DEMANDA!O47*$D$12+$E32*DEMANDA!O47*$D$13","v":1975493.0239094037},{"$f":"$D32*DEMANDA!P47*$D$12+$E32*DEMANDA!P47*$D$13","v":2019893.2518374901},{"$f":"$D32*DEMANDA!Q47*$D$12+$E32*DEMANDA!Q47*$D$13","v":2064293.479765577},{"$f":"$D32*DEMANDA!R47*$D$12+$E32*DEMANDA!R47*$D$13","v":2108693.7076936634},{"$f":"$D32*DEMANDA!S47*$D$12+$E32*DEMANDA!S47*$D$13","v":2153093.9356217501},{"$f":"$D32*DEMANDA!T47*$D$12+$E32*DEMANDA!T47*$D$13","v":2217180.6176081779},{"$f":"$D32*DEMANDA!U47*$D$12+$E32*DEMANDA!U47*$D$13","v":2281267.2995946063},{"$f":"$D32*DEMANDA!V47*$D$12+$E32*DEMANDA!V47*$D$13","v":2345353.9815810346},{"$f":"$D32*DEMANDA!W47*$D$12+$E32*DEMANDA!W47*$D$13","v":2409440.6635674625},{"$f":"$D32*DEMANDA!X47*$D$12+$E32*DEMANDA!X47*$D$13","v":2473527.3455538908},{"$f":"$D32*DEMANDA!Y47*$D$12+$E32*DEMANDA!Y47*$D$13","v":2473527.3455538908},{"$f":"$D32*DEMANDA!Z47*$D$12+$E32*DEMANDA!Z47*$D$13","v":2473527.3455538908},{"$f":"$D32*DEMANDA!AA47*$D$12+$E32*DEMANDA!AA47*$D$13","v":2473527.3455538908},{"$f":"$D32*DEMANDA!AB47*$D$12+$E32*DEMANDA!AB47*$D$13","v":2473527.3455538908},{"$f":"$D32*DEMANDA!AC47*$D$12+$E32*DEMANDA!AC47*$D$13","v":2473527.3455538908},{"$f":"$D32*DEMANDA!AD47*$D$12+$E32*DEMANDA!AD47*$D$13","v":2473527.3455538908},{"$f":"$D32*DEMANDA!AE47*$D$12+$E32*DEMANDA!AE47*$D$13","v":2473527.3455538908},{"$f":"$D32*DEMANDA!AF47*$D$12+$E32*DEMANDA!AF47*$D$13","v":2473527.3455538908},{"$f":"$D32*DEMANDA!AG47*$D$12+$E32*DEMANDA!AG47*$D$13","v":2473527.3455538908},{"$f":"$D32*DEMANDA!AH47*$D$12+$E32*DEMANDA!AH47*$D$13","v":2473527.3455538908},{"$f":"$D32*DEMANDA!AI47*$D$12+$E32*DEMANDA!AI47*$D$13","v":2473527.3455538908},{"$f":"$D32*DEMANDA!AJ47*$D$12+$E32*DEMANDA!AJ47*$D$13","v":2473527.3455538908},{"$f":"$D32*DEMANDA!AK47*$D$12+$E32*DEMANDA!AK47*$D$13","v":2473527.3455538908},{"$f":"$D32*DEMANDA!AL47*$D$12+$E32*DEMANDA!AL47*$D$13","v":2473527.3455538908},{"$f":"$D32*DEMANDA!AM47*$D$12+$E32*DEMANDA!AM47*$D$13","v":2473527.3455538908},{"$f":"$D32*DEMANDA!AN47*$D$12+$E32*DEMANDA!AN47*$D$13","v":2473527.3455538908},{"$f":"$D32*DEMANDA!AO47*$D$12+$E32*DEMANDA!AO47*$D$13","v":2473527.3455538908},{"$f":"$D32*DEMANDA!AP47*$D$12+$E32*DEMANDA!AP47*$D$13","v":2473527.3455538908},{"$f":"$D32*DEMANDA!AQ47*$D$12+$E32*DEMANDA!AQ47*$D$13","v":2473527.3455538908}]
[null,"Tarifa 2",{"$f":"$D33*DEMANDA!C48*$D$12+$E33*DEMANDA!C48*$D$13","v":1509774.8192528859},{"$f":"$D33*DEMANDA!D48*$D$12+$E33*DEMANDA!D48*$D$13","v":2013033.0923371818},{"$f":"$D33*DEMANDA!E48*$D$12+$E33*DEMANDA!E48*$D$13","v":2046630.6742200584},{"$f":"$D33*DEMANDA!F48*$D$12+$E33*DEMANDA!F48*$D$13","v":2080228.2561029349},{"$f":"$D33*DEMANDA!G48*$D$12+$E33*DEMANDA!G48*$D$13","v":2113825.8379858118},{"$f":"$D33*DEMANDA!H48*$D$12+$E33*DEMANDA!H48*$D$13","v":2147423.4198686881},{"$f":"$D33*DEMANDA!I48*$D$12+$E33*DEMANDA!I48*$D$13","v":2181021.0017515644},{"$f":"$D33*DEMANDA!J48*$D$12+$E33*DEMANDA!J48*$D$13","v":2222300.2064752802},{"$f":"$D33*DEMANDA!K48*$D$12+$E33*DEMANDA!K48*$D$13","v":2263579.4111989955},{"$f":"$D33*DEMANDA!L48*$D$12+$E33*DEMANDA!L48*$D$13","v":2304858.6159227109},{"$f":"$D33*DEMANDA!M48*$D$12+$E33*DEMANDA!M48*$D$13","v":2346137.8206464266},{"$f":"$D33*DEMANDA!N48*$D$12+$E33*DEMANDA!N48*$D$13","v":2387417.0253701415},{"$f":"$D33*DEMANDA!O48*$D$12+$E33*DEMANDA!O48*$D$13","v":2442841.165913898},{"$f":"$D33*DEMANDA!P48*$D$12+$E33*DEMANDA!P48*$D$13","v":2498265.3064576536},{"$f":"$D33*DEMANDA!Q48*$D$12+$E33*DEMANDA!Q48*$D$13","v":2553689.4470014097},{"$f":"$D33*DEMANDA!R48*$D$12+$E33*DEMANDA!R48*$D$13","v":2609113.5875451663},{"$f":"$D33*DEMANDA!S48*$D$12+$E33*DEMANDA!S48*$D$13","v":2664537.7280889214},{"$f":"$D33*DEMANDA!T48*$D$12+$E33*DEMANDA!T48*$D$13","v":2742025.8185533616},{"$f":"$D33*DEMANDA!U48*$D$12+$E33*DEMANDA!U48*$D$13","v":2819513.9090178013},{"$f":"$D33*DEMANDA!V48*$D$12+$E33*DEMANDA!V48*$D$13","v":2897001.9994822415},{"$f":"$D33*DEMANDA!W48*$D$12+$E33*DEMANDA!W48*$D$13","v":2974490.0899466812},{"$f":"$D33*DEMANDA!X48*$D$12+$E33*DEMANDA!X48*$D$13","v":3051978.1804111218},{"$f":"$D33*DEMANDA!Y48*$D$12+$E33*DEMANDA!Y48*$D$13","v":3051978.1804111218},{"$f":"$D33*DEMANDA!Z48*$D$12+$E33*DEMANDA!Z48*$D$13","v":3051978.1804111218},{"$f":"$D33*DEMANDA!AA48*$D$12+$E33*DEMANDA!AA48*$D$13","v":3051978.1804111218},{"$f":"$D33*DEMANDA!AB48*$D$12+$E33*DEMANDA!AB48*$D$13","v":3051978.1804111218},{"$f":"$D33*DEMANDA!AC48*$D$12+$E33*DEMANDA!AC48*$D$13","v":3051978.1804111218},{"$f":"$D33*DEMANDA!AD48*$D$12+$E33*DEMANDA!AD48*$D$13","v":3051978.1804111218},{"$f":"$D33*DEMANDA!AE48*$D$12+$E33*DEMANDA!AE48*$D$13","v":3051978.1804111218},{"$f":"$D33*DEMANDA!AF48*$D$12+$E33*DEMANDA!AF48*$D$13","v":3051978.1804111218},{"$f":"$D33*DEMANDA!AG48*$D$12+$E33*DEMANDA!AG48*$D$13","v":3051978.1804111218},{"$f":"$D33*DEMANDA!AH48*$D$12+$E33*DEMANDA!AH48*$D$13","v":3051978.1804111218},{"$f":"$D33*DEMANDA!AI48*$D$12+$E33*DEMANDA!AI48*$D$13","v":3051978.1804111218},{"$f":"$D33*DEMANDA!AJ48*$D$12+$E33*DEMANDA!AJ48*$D$13","v":3051978.1804111218},{"$f":"$D33*DEMANDA!AK48*$D$12+$E33*DEMANDA!AK48*$D$13","v":3051978.1804111218},{"$f":"$D33*DEMANDA!AL48*$D$12+$E33*DEMANDA!AL48*$D$13","v":3051978.1804111218},{"$f":"$D33*DEMANDA!AM48*$D$12+$E33*DEMANDA!AM48*$D$13","v":3051978.1804111218},{"$f":"$D33*DEMANDA!AN48*$D$12+$E33*DEMANDA!AN48*$D$13","v":3051978.1804111218},{"$f":"$D33*DEMANDA!AO48*$D$12+$E33*DEMANDA!AO48*$D$13","v":3051978.1804111218},{"$f":"$D33*DEMANDA!AP48*$D$12+$E33*DEMANDA!AP48*$D$13","v":3051978.1804111218},{"$f":"$D33*DEMANDA!AQ48*$D$12+$E33*DEMANDA!AQ48*$D$13","v":3051978.1804111218}]
[null,"Tarifa 3",{"$f":"$D34*DEMANDA!C49*$D$12+$E34*DEMANDA!C49*$D$13","v":1988017.428450251},{"$f":"$D34*DEMANDA!D49*$D$12+$E34*DEMANDA!D49*$D$13","v":2650689.9046003348},{"$f":"$D34*DEMANDA!E49*$D$12+$E34*DEMANDA!E49*$D$13","v":2693533.8014012515},{"$f":"$D34*DEMANDA!F49*$D$12+$E34*DEMANDA!F49*$D$13","v":2736377.6982021681},{"$f":"$D34*DEMANDA!G49*$D$12+$E34*DEMANDA!G49*$D$13","v":2779221.5950030852},{"$f":"$D34*DEMANDA!H49*$D$12+$E34*DEMANDA!H49*$D$13","v":2822065.4918040019},{"$f":"$D34*DEMANDA!I49*$D$12+$E34*DEMANDA!I49*$D$13","v":2864909.3886049176},{"$f":"$D34*DEMANDA!J49*$D$12+$E34*DEMANDA!J49*$D$13","v":2922301.3384595043},{"$f":"$D34*DEMANDA!K49*$D$12+$E34*DEMANDA!K49*$D$13","v":2979693.288314092},{"$f":"$D34*DEMANDA!L49*$D$12+$E34*DEMANDA!L49*$D$13","v":3037085.2381686787},{"$f":"$D34*DEMANDA!M49*$D$12+$E34*DEMANDA!M49*$D$13","v":3094477.1880232664},{"$f":"$D34*DEMANDA!N49*$D$12+$E34*DEMANDA!N49*$D$13","v":3151869.1378778522},{"$f":"$D34*DEMANDA!O49*$D$12+$E34*DEMANDA!O49*$D$13","v":3221193.357847888},{"$f":"$D34*DEMANDA!P49*$D$12+$E34*DEMANDA!P49*$D$13","v":3290517.5778179243},{"$f":"$D34*DEMANDA!Q49*$D$12+$E34*DEMANDA!Q49*$D$13","v":3359841.7977879611},{"$f":"$D34*DEMANDA!R49*$D$12+$E34*DEMANDA!R49*$D$13","v":3429166.017757996},{"$f":"$D34*DEMANDA!S49*$D$12+$E34*DEMANDA!S49*$D$13","v":3498490.2377280337},{"$f":"$D34*DEMANDA!T49*$D$12+$E34*DEMANDA!T49*$D$13","v":3593769.2354366793},{"$f":"$D34*DEMANDA!U49*$D$12+$E34*DEMANDA!U49*$D$13","v":3689048.233145325},{"$f":"$D34*DEMANDA!V49*$D$12+$E34*DEMANDA!V49*$D$13","v":3784327.2308539702},{"$f":"$D34*DEMANDA!W49*$D$12+$E34*DEMANDA!W49*$D$13","v":3879606.2285626158},{"$f":"$D34*DEMANDA!X49*$D$12+$E34*DEMANDA!X49*$D$13","v":3974885.226271261},{"$f":"$D34*DEMANDA!Y49*$D$12+$E34*DEMANDA!Y49*$D$13","v":3974885.226271261},{"$f":"$D34*DEMANDA!Z49*$D$12+$E34*DEMANDA!Z49*$D$13","v":3974885.226271261},{"$f":"$D34*DEMANDA!AA49*$D$12+$E34*DEMANDA!AA49*$D$13","v":3974885.226271261},{"$f":"$D34*DEMANDA!AB49*$D$12+$E34*DEMANDA!AB49*$D$13","v":3974885.226271261},{"$f":"$D34*DEMANDA!AC49*$D$12+$E34*DEMANDA!AC49*$D$13","v":3974885.226271261},{"$f":"$D34*DEMANDA!AD49*$D$12+$E34*DEMANDA!AD49*$D$13","v":3974885.226271261},{"$f":"$D34*DEMANDA!AE49*$D$12+$E34*DEMANDA!AE49*$D$13","v":3974885.226271261},{"$f":"$D34*DEMANDA!AF49*$D$12+$E34*DEMANDA!AF49*$D$13","v":3974885.226271261},{"$f":"$D34*DEMANDA!AG49*$D$12+$E34*DEMANDA!AG49*$D$13","v":3974885.226271261},{"$f":"$D34*DEMANDA!AH49*$D$12+$E34*DEMANDA!AH49*$D$13","v":3974885.226271261},{"$f":"$D34*DEMANDA!AI49*$D$12+$E34*DEMANDA!AI49*$D$13","v":3974885.226271261},{"$f":"$D34*DEMANDA!AJ49*$D$12+$E34*DEMANDA!AJ49*$D$13","v":3974885.226271261},{"$f":"$D34*DEMANDA!AK49*$D$12+$E34*DEMANDA!AK49*$D$13","v":3974885.226271261},{"$f":"$D34*DEMANDA!AL49*$D$12+$E34*DEMANDA!AL49*$D$13","v":3974885.226271261},{"$f":"$D34*DEMANDA!AM49*$D$12+$E34*DEMANDA!AM49*$D$13","v":3974885.226271261},{"$f":"$D34*DEMANDA!AN49*$D$12+$E34*DEMANDA!AN49*$D$13","v":3974885.226271261},{"$f":"$D34*DEMANDA!AO49*$D$12+$E34*DEMANDA!AO49*$D$13","v":3974885.226271261},{"$f":"$D34*DEMANDA!AP49*$D$12+$E34*DEMANDA!AP49*$D$13","v":3974885.226271261},{"$f":"$D34*DEMANDA!AQ49*$D$12+$E34*DEMANDA!AQ49*$D$13","v":3974885.226271261}]
[null,"Tarifa 4",{"$f":"$D35*DEMANDA!C49*$D$12+$E35*DEMANDA!C49*$D$13","v":2485021.7855628142},{"$f":"$D35*DEMANDA!D49*$D$12+$E35*DEMANDA!D49*$D$13","v":3313362.3807504186},{"$f":"$D35*DEMANDA!E49*$D$12+$E35*DEMANDA!E49*$D$13","v":3366917.2517515649},{"$f":"$D35*DEMANDA!F49*$D$12+$E35*DEMANDA!F49*$D$13","v":3420472.1227527102},{"$f":"$D35*DEMANDA!G49*$D$12+$E35*DEMANDA!G49*$D$13","v":3474026.9937538565},{"$f":"$D35*DEMANDA!H49*$D$12+$E35*DEMANDA!H49*$D$13","v":3527581.8647550028},{"$f":"$D35*DEMANDA!I49*$D$12+$E35*DEMANDA!I49*$D$13","v":3581136.7357561472},{"$f":"$D35*DEMANDA!J49*$D$12+$E35*DEMANDA!J49*$D$13","v":3652876.6730743805},{"$f":"$D35*DEMANDA!K49*$D$12+$E35*DEMANDA!K49*$D$13","v":3724616.6103926147},{"$f":"$D35*DEMANDA!L49*$D$12+$E35*DEMANDA!L49*$D$13","v":3796356.5477108485},{"$f":"$D35*DEMANDA!M49*$D$12+$E35*DEMANDA!M49*$D$13","v":3868096.4850290827},{"$f":"$D35*DEMANDA!N49*$D$12+$E35*DEMANDA!N49*$D$13","v":3939836.4223473156},{"$f":"$D35*DEMANDA!O49*$D$12+$E35*DEMANDA!O49*$D$13","v":4026491.697309861},{"$f":"$D35*DEMANDA!P49*$D$12+$E35*DEMANDA!P49*$D$13","v":4113146.9722724054},{"$f":"$D35*DEMANDA!Q49*$D$12+$E35*DEMANDA!Q49*$D$13","v":4199802.2472349508},{"$f":"$D35*DEMANDA!R49*$D$12+$E35*DEMANDA!R49*$D$13","v":4286457.5221974952},{"$f":"$D35*DEMANDA!S49*$D$12+$E35*DEMANDA!S49*$D$13","v":4373112.7971600424},{"$f":"$D35*DEMANDA!T49*$D$12+$E35*DEMANDA!T49*$D$13","v":4492211.5442958493},{"$f":"$D35*DEMANDA!U49*$D$12+$E35*DEMANDA!U49*$D$13","v":4611310.291431657},{"$f":"$D35*DEMANDA!V49*$D$12+$E35*DEMANDA!V49*$D$13","v":4730409.0385674629},{"$f":"$D35*DEMANDA!W49*$D$12+$E35*DEMANDA!W49*$D$13","v":4849507.7857032707},{"$f":"$D35*DEMANDA!X49*$D$12+$E35*DEMANDA!X49*$D$13","v":4968606.5328390766},{"$f":"$D35*DEMANDA!Y49*$D$12+$E35*DEMANDA!Y49*$D$13","v":4968606.5328390766},{"$f":"$D35*DEMANDA!Z49*$D$12+$E35*DEMANDA!Z49*$D$13","v":4968606.5328390766},{"$f":"$D35*DEMANDA!AA49*$D$12+$E35*DEMANDA!AA49*$D$13","v":4968606.5328390766},{"$f":"$D35*DEMANDA!AB49*$D$12+$E35*DEMANDA!AB49*$D$13","v":4968606.5328390766},{"$f":"$D35*DEMANDA!AC49*$D$12+$E35*DEMANDA!AC49*$D$13","v":4968606.5328390766},{"$f":"$D35*DEMANDA!AD49*$D$12+$E35*DEMANDA!AD49*$D$13","v":4968606.5328390766},{"$f":"$D35*DEMANDA!AE49*$D$12+$E35*DEMANDA!AE49*$D$13","v":4968606.5328390766},{"$f":"$D35*DEMANDA!AF49*$D$12+$E35*DEMANDA!AF49*$D$13","v":4968606.5328390766},{"$f":"$D35*DEMANDA!AG49*$D$12+$E35*DEMANDA!AG49*$D$13","v":4968606.5328390766},{"$f":"$D35*DEMANDA!AH49*$D$12+$E35*DEMANDA!AH49*$D$13","v":4968606.5328390766},{"$f":"$D35*DEMANDA!AI49*$D$12+$E35*DEMANDA!AI49*$D$13","v":4968606.5328390766},{"$f":"$D35*DEMANDA!AJ49*$D$12+$E35*DEMANDA!AJ49*$D$13","v":4968606.5328390766},{"$f":"$D35*DEMANDA!AK49*$D$12+$E35*DEMANDA!AK49*$D$13","v":4968606.5328390766},{"$f":"$D35*DEMANDA!AL49*$D$12+$E35*DEMANDA!AL49*$D$13","v":4968606.5328390766},{"$f":"$D35*DEMANDA!AM49*$D$12+$E35*DEMANDA!AM49*$D$13","v":4968606.5328390766},{"$f":"$D35*DEMANDA!AN49*$D$12+$E35*DEMANDA!AN49*$D$13","v":4968606.5328390766},{"$f":"$D35*DEMANDA!AO49*$D$12+$E35*DEMANDA!AO49*$D$13","v":4968606.5328390766},{"$f":"$D35*DEMANDA!AP49*$D$12+$E35*DEMANDA!AP49*$D$13","v":4968606.5328390766},{"$f":"$D35*DEMANDA!AQ49*$D$12+$E35*DEMANDA!AQ49*$D$13","v":4968606.5328390766}]
[null,"Tarifa 5",{"$f":"$D36*DEMANDA!C49*$D$12+$E36*DEMANDA!C49*$D$13","v":2982026.1426753765},{"$f":"$D36*DEMANDA!D49*$D$12+$E36*DEMANDA!D49*$D$13","v":3976034.856900502},{"$f":"$D36*DEMANDA!E49*$D$12+$E36*DEMANDA!E49*$D$13","v":4040300.7021018774},{"$f":"$D36*DEMANDA!F49*$D$12+$E36*DEMANDA!F49*$D$13","v":4104566.5473032529},{"$f":"$D36*DEMANDA!G49*$D$12+$E36*DEMANDA!G49*$D$13","v":4168832.3925046274},{"$f":"$D36*DEMANDA!H49*$D$12+$E36*DEMANDA!H49*$D$13","v":4233098.2377060028},{"$f":"$D36*DEMANDA!I49*$D$12+$E36*DEMANDA!I49*$D$13","v":4297364.0829073768},{"$f":"$D36*DEMANDA!J49*$D$12+$E36*DEMANDA!J49*$D$13","v":4383452.0076892572},{"$f":"$D36*DEMANDA!K49*$D$12+$E36*DEMANDA!K49*$D$13","v":4469539.9324711375},{"$f":"$D36*DEMANDA!L49*$D$12+$E36*DEMANDA!L49*$D$13","v":4555627.8572530178},{"$f":"$D36*DEMANDA!M49*$D$12+$E36*DEMANDA!M49*$D$13","v":4641715.7820348991},{"$f":"$D36*DEMANDA!N49*$D$12+$E36*DEMANDA!N49*$D$13","v":4727803.7068167785},{"$f":"$D36*DEMANDA!O49*$D$12+$E36*DEMANDA!O49*$D$13","v":4831790.036771832},{"$f":"$D36*DEMANDA!P49*$D$12+$E36*DEMANDA!P49*$D$13","v":4935776.3667268874},{"$f":"$D36*DEMANDA!Q49*$D$12+$E36*DEMANDA!Q49*$D$13","v":5039762.6966819409},{"$f":"$D36*DEMANDA!R49*$D$12+$E36*DEMANDA!R49*$D$13","v":5143749.0266369944},{"$f":"$D36*DEMANDA!S49*$D$12+$E36*DEMANDA!S49*$D$13","v":5247735.3565920508},{"$f":"$D36*DEMANDA!T49*$D$12+$E36*DEMANDA!T49*$D$13","v":5390653.8531550188},{"$f":"$D36*DEMANDA!U49*$D$12+$E36*DEMANDA!U49*$D$13","v":5533572.3497179877},{"$f":"$D36*DEMANDA!V49*$D$12+$E36*DEMANDA!V49*$D$13","v":5676490.8462809566},{"$f":"$D36*DEMANDA!W49*$D$12+$E36*DEMANDA!W49*$D$13","v":5819409.3428439237},{"$f":"$D36*DEMANDA!X49*$D$12+$E36*DEMANDA!X49*$D$13","v":5962327.8394068917},{"$f":"$D36*DEMANDA!Y49*$D$12+$E36*DEMANDA!Y49*$D$13","v":5962327.8394068917},{"$f":"$D36*DEMANDA!Z49*$D$12+$E36*DEMANDA!Z49*$D$13","v":5962327.8394068917},{"$f":"$D36*DEMANDA!AA49*$D$12+$E36*DEMANDA!AA49*$D$13","v":5962327.8394068917},{"$f":"$D36*DEMANDA!AB49*$D$12+$E36*DEMANDA!AB49*$D$13","v":5962327.8394068917},{"$f":"$D36*DEMANDA!AC49*$D$12+$E36*DEMANDA!AC49*$D$13","v":5962327.8394068917},{"$f":"$D36*DEMANDA!AD49*$D$12+$E36*DEMANDA!AD49*$D$13","v":5962327.8394068917},{"$f":"$D36*DEMANDA!AE49*$D$12+$E36*DEMANDA!AE49*$D$13","v":5962327.8394068917},{"$f":"$D36*DEMANDA!AF49*$D$12+$E36*DEMANDA!AF49*$D$13","v":5962327.8394068917},{"$f":"$D36*DEMANDA!AG49*$D$12+$E36*DEMANDA!AG49*$D$13","v":5962327.8394068917},{"$f":"$D36*DEMANDA!AH49*$D$12+$E36*DEMANDA!AH49*$D$13","v":5962327.8394068917},{"$f":"$D36*DEMANDA!AI49*$D$12+$E36*DEMANDA!AI49*$D$13","v":5962327.8394068917},{"$f":"$D36*DEMANDA!AJ49*$D$12+$E36*DEMANDA!AJ49*$D$13","v":5962327.8394068917},{"$f":"$D36*DEMANDA!AK49*$D$12+$E36*DEMANDA!AK49*$D$13","v":5962327.8394068917},{"$f":"$D36*DEMANDA!AL49*$D$12+$E36*DEMANDA!AL49*$D$13","v":5962327.8394068917},{"$f":"$D36*DEMANDA!AM49*$D$12+$E36*DEMANDA!AM49*$D$13","v":5962327.8394068917},{"$f":"$D36*DEMANDA!AN49*$D$12+$E36*DEMANDA!AN49*$D$13","v":5962327.8394068917},{"$f":"$D36*DEMANDA!AO49*$D$12+$E36*DEMANDA!AO49*$D$13","v":5962327.8394068917},{"$f":"$D36*DEMANDA!AP49*$D$12+$E36*DEMANDA!AP49*$D$13","v":5962327.8394068917},{"$f":"$D36*DEMANDA!AQ49*$D$12+$E36*DEMANDA!AQ49*$D$13","v":5962327.8394068917}]
[]
[]
[null,"Ingresos anuales en precios actualizados (hipotesis de inflacion baja)"]
[null," Año",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059]
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[]
[]
[null,"Ingresos anuales en precios actualizados (hipotesis de inflacion alta)"]
[null," Año",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059]
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[]
[]
[]
[null,"ALTERNATIVA 13"]
[]
[null,"Ingresos en USD 2015"]
[null," Año",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059]
[null,"Tarifa 1",{"$f":"$D32*DEMANDA!C72*$D$12+$E32*DEMANDA!C72*$D$13","v":6184365},{"$f":"$D32*DEMANDA!D72*$D$12+$E32*DEMANDA!D72*$D$13","v":8245820.0000000009},{"$f":"$D32*DEMANDA!E72*$D$12+$E32*DEMANDA!E72*$D$13","v":8392463.5176356249},{"$f":"$D32*DEMANDA!F72*$D$12+$E32*DEMANDA!F72*$D$13","v":8539107.0352712516},{"$f":"$D32*DEMANDA!G72*$D$12+$E32*DEMANDA!G72*$D$13","v":8685750.5529068764},{"$f":"$D32*DEMANDA!H72*$D$12+$E32*DEMANDA!H72*$D$13","v":8832394.0705425013},{"$f":"$D32*DEMANDA!I72*$D$12+$E32*DEMANDA!I72*$D$13","v":8979037.5881781243},{"$f":"$D32*DEMANDA!J72*$D$12+$E32*DEMANDA!J72*$D$13","v":9123711.9415100981},{"$f":"$D32*DEMANDA!K72*$D$12+$E32*DEMANDA!K72*$D$13","v":9268386.29484207},{"$f":"$D32*DEMANDA!L72*$D$12+$E32*DEMANDA!L72*$D$13","v":9413060.6481740437},{"$f":"$D32*DEMANDA!M72*$D$12+$E32*DEMANDA!M72*$D$13","v":9557735.0015060175},{"$f":"$D32*DEMANDA!N72*$D$12+$E32*DEMANDA!N72*$D$13","v":9702409.3548379857},{"$f":"$D32*DEMANDA!O72*$D$12+$E32*DEMANDA!O72*$D$13","v":9898241.2642616853},{"$f":"$D32*DEMANDA!P72*$D$12+$E32*DEMANDA!P72*$D$13","v":10094073.173685383},{"$f":"$D32*DEMANDA!Q72*$D$12+$E32*DEMANDA!Q72*$D$13","v":10289905.083109077},{"$f":"$D32*DEMANDA!R72*$D$12+$E32*DEMANDA!R72*$D$13","v":10485736.992532779},{"$f":"$D32*DEMANDA!S72*$D$12+$E32*DEMANDA!S72*$D$13","v":10681568.901956471},{"$f":"$D32*DEMANDA!T72*$D$12+$E32*DEMANDA!T72*$D$13","v":10985923.232844122},{"$f":"$D32*DEMANDA!U72*$D$12+$E32*DEMANDA!U72*$D$13","v":11290277.563731777},{"$f":"$D32*DEMANDA!V72*$D$12+$E32*DEMANDA!V72*$D$13","v":11594631.894619426},{"$f":"$D32*DEMANDA!W72*$D$12+$E32*DEMANDA!W72*$D$13","v":11898986.225507075},{"$f":"$D32*DEMANDA!X72*$D$12+$E32*DEMANDA!X72*$D$13","v":12203340.556394726},{"$f":"$D32*DEMANDA!Y72*$D$12+$E32*DEMANDA!Y72*$D$13","v":12203340.556394726},{"$f":"$D32*DEMANDA!Z72*$D$12+$E32*DEMANDA!Z72*$D$13","v":12203340.556394726},{"$f":"$D32*DEMANDA!AA72*$D$12+$E32*DEMANDA!AA72*$D$13","v":12203340.556394726},{"$f":"$D32*DEMANDA!AB72*$D$12+$E32*DEMANDA!AB72*$D$13","v":12203340.556394726},{"$f":"$D32*DEMANDA!AC72*$D$12+$E32*DEMANDA!AC72*$D$13","v":12203340.556394726},{"$f":"$D32*DEMANDA!AD72*$D$12+$E32*DEMANDA!AD72*$D$13","v":12203340.556394726},{"$f":"$D32*DEMANDA!AE72*$D$12+$E32*DEMANDA!AE72*$D$13","v":12203340.556394726},{"$f":"$D32*DEMANDA!AF72*$D$12+$E32*DEMANDA!AF72*$D$13","v":12203340.556394726},{"$f":"$D32*DEMANDA!AG72*$D$12+$E32*DEMANDA!AG72*$D$13","v":12203340.556394726},{"$f":"$D32*DEMANDA!AH72*$D$12+$E32*DEMANDA!AH72*$D$13","v":12203340.556394726},{"$f":"$D32*DEMANDA!AI72*$D$12+$E32*DEMANDA!AI72*$D$13","v":12203340.556394726},{"$f":"$D32*DEMANDA!AJ72*$D$12+$E32*DEMANDA!AJ72*$D$13","v":12203340.556394726},{"$f":"$D32*DEMANDA!AK72*$D$12+$E32*DEMANDA!AK72*$D$13","v":12203340.556394726},{"$f":"$D32*DEMANDA!AL72*$D$12+$E32*DEMANDA!AL72*$D$13","v":12203340.556394726},{"$f":"$D32*DEMANDA!AM72*$D$12+$E32*DEMANDA!AM72*$D$13","v":12203340.556394726},{"$f":"$D32*DEMANDA!AN72*$D$12+$E32*DEMANDA!AN72*$D$13","v":12203340.556394726},{"$f":"$D32*DEMANDA!AO72*$D$12+$E32*DEMANDA!AO72*$D$13","v":12203340.556394726},{"$f":"$D32*DEMANDA!AP72*$D$12+$E32*DEMANDA!AP72*$D$13","v":12203340.556394726},{"$f":"$D32*DEMANDA!AQ72*$D$12+$E32*DEMANDA!AQ72*$D$13","v":12203340.556394726}]
[null,"Tarifa 2",{"$f":"$D33*DEMANDA!C73*$D$12+$E33*DEMANDA!C73*$D$13","v":7667074.9306751043},{"$f":"$D33*DEMANDA!D73*$D$12+$E33*DEMANDA!D73*$D$13","v":10222766.574233474},{"$f":"$D33*DEMANDA!E73*$D$12+$E33*DEMANDA!E73*$D$13","v":10397650.202874221},{"$f":"$D33*DEMANDA!F73*$D$12+$E33*DEMANDA!F73*$D$13","v":10572533.831514969},{"$f":"$D33*DEMANDA!G73*$D$12+$E33*DEMANDA!G73*$D$13","v":10747417.460155722},{"$f":"$D33*DEMANDA!H73*$D$12+$E33*DEMANDA!H73*$D$13","v":10922301.088796468},{"$f":"$D33*DEMANDA!I73*$D$12+$E33*DEMANDA!I73*$D$13","v":11097184.717437217},{"$f":"$D33*DEMANDA!J73*$D$12+$E33*DEMANDA!J73*$D$13","v":11270296.283276509},{"$f":"$D33*DEMANDA!K73*$D$12+$E33*DEMANDA!K73*$D$13","v":11443407.849115804},{"$f":"$D33*DEMANDA!L73*$D$12+$E33*DEMANDA!L73*$D$13","v":11616519.414955098},{"$f":"$D33*DEMANDA!M73*$D$12+$E33*DEMANDA!M73*$D$13","v":11789630.980794393},{"$f":"$D33*DEMANDA!N73*$D$12+$E33*DEMANDA!N73*$D$13","v":11962742.546633687},{"$f":"$D33*DEMANDA!O73*$D$12+$E33*DEMANDA!O73*$D$13","v":12202831.608853836},{"$f":"$D33*DEMANDA!P73*$D$12+$E33*DEMANDA!P73*$D$13","v":12442920.671073981},{"$f":"$D33*DEMANDA!Q73*$D$12+$E33*DEMANDA!Q73*$D$13","v":12683009.733294131},{"$f":"$D33*DEMANDA!R73*$D$12+$E33*DEMANDA!R73*$D$13","v":12923098.795514276},{"$f":"$D33*DEMANDA!S73*$D$12+$E33*DEMANDA!S73*$D$13","v":13163187.857734421},{"$f":"$D33*DEMANDA!T73*$D$12+$E33*DEMANDA!T73*$D$13","v":13523703.161720311},{"$f":"$D33*DEMANDA!U73*$D$12+$E33*DEMANDA!U73*$D$13","v":13884218.465706199},{"$f":"$D33*DEMANDA!V73*$D$12+$E33*DEMANDA!V73*$D$13","v":14244733.769692086},{"$f":"$D33*DEMANDA!W73*$D$12+$E33*DEMANDA!W73*$D$13","v":14605249.073677974},{"$f":"$D33*DEMANDA!X73*$D$12+$E33*DEMANDA!X73*$D$13","v":14965764.377663862},{"$f":"$D33*DEMANDA!Y73*$D$12+$E33*DEMANDA!Y73*$D$13","v":14965764.377663862},{"$f":"$D33*DEMANDA!Z73*$D$12+$E33*DEMANDA!Z73*$D$13","v":14965764.377663862},{"$f":"$D33*DEMANDA!AA73*$D$12+$E33*DEMANDA!AA73*$D$13","v":14965764.377663862},{"$f":"$D33*DEMANDA!AB73*$D$12+$E33*DEMANDA!AB73*$D$13","v":14965764.377663862},{"$f":"$D33*DEMANDA!AC73*$D$12+$E33*DEMANDA!AC73*$D$13","v":14965764.377663862},{"$f":"$D33*DEMANDA!AD73*$D$12+$E33*DEMANDA!AD73*$D$13","v":14965764.377663862},{"$f":"$D33*DEMANDA!AE73*$D$12+$E33*DEMANDA!AE73*$D$13","v":14965764.377663862},{"$f":"$D33*DEMANDA!AF73*$D$12+$E33*DEMANDA!AF73*$D$13","v":14965764.377663862},{"$f":"$D33*DEMANDA!AG73*$D$12+$E33*DEMANDA!AG73*$D$13","v":14965764.377663862},{"$f":"$D33*DEMANDA!AH73*$D$12+$E33*DEMANDA!AH73*$D$13","v":14965764.377663862},{"$f":"$D33*DEMANDA!AI73*$D$12+$E33*DEMANDA!AI73*$D$13","v":14965764.377663862},{"$f":"$D33*DEMANDA!AJ73*$D$12+$E33*DEMANDA!AJ73*$D$13","v":14965764.377663862},{"$f":"$D33*DEMANDA!AK73*$D$12+$E33*DEMANDA!AK73*$D$13","v":14965764.377663862},{"$f":"$D33*DEMANDA!AL73*$D$12+$E33*DEMANDA!AL73*$D$13","v":14965764.377663862},{"$f":"$D33*DEMANDA!AM73*$D$12+$E33*DEMANDA!AM73*$D$13","v":14965764.377663862},{"$f":"$D33*DEMANDA!AN73*$D$12+$E33*DEMANDA!AN73*$D$13","v":14965764.377663862},{"$f":"$D33*DEMANDA!AO73*$D$12+$E33*DEMANDA!AO73*$D$13","v":14965764.377663862},{"$f":"$D33*DEMANDA!AP73*$D$12+$E33*DEMANDA!AP73*$D$13","v":14965764.377663862},{"$f":"$D33*DEMANDA!AQ73*$D$12+$E33*DEMANDA!AQ73*$D$13","v":14965764.377663862}]
[null,"Tarifa 3",{"$f":"$D34*DEMANDA!C74*$D$12+$E34*DEMANDA!C74*$D$13","v":10039568.593492942},{"$f":"$D34*DEMANDA!D74*$D$12+$E34*DEMANDA!D74*$D$13","v":13386091.45799059},{"$f":"$D34*DEMANDA!E74*$D$12+$E34*DEMANDA!E74*$D$13","v":13613137.582776528},{"$f":"$D34*DEMANDA!F74*$D$12+$E34*DEMANDA!F74*$D$13","v":13840183.707562461},{"$f":"$D34*DEMANDA!G74*$D$12+$E34*DEMANDA!G74*$D$13","v":14067229.832348399},{"$f":"$D34*DEMANDA!H74*$D$12+$E34*DEMANDA!H74*$D$13","v":14294275.957134336},{"$f":"$D34*DEMANDA!I74*$D$12+$E34*DEMANDA!I74*$D$13","v":14521322.081920274},{"$f":"$D34*DEMANDA!J74*$D$12+$E34*DEMANDA!J74*$D$13","v":14727683.344832305},{"$f":"$D34*DEMANDA!K74*$D$12+$E34*DEMANDA!K74*$D$13","v":14934044.607744336},{"$f":"$D34*DEMANDA!L74*$D$12+$E34*DEMANDA!L74*$D$13","v":15140405.870656371},{"$f":"$D34*DEMANDA!M74*$D$12+$E34*DEMANDA!M74*$D$13","v":15346767.133568399},{"$f":"$D34*DEMANDA!N74*$D$12+$E34*DEMANDA!N74*$D$13","v":15553128.396480432},{"$f":"$D34*DEMANDA!O74*$D$12+$E34*DEMANDA!O74*$D$13","v":15849891.080776362},{"$f":"$D34*DEMANDA!P74*$D$12+$E34*DEMANDA!P74*$D$13","v":16146653.765072294},{"$f":"$D34*DEMANDA!Q74*$D$12+$E34*DEMANDA!Q74*$D$13","v":16443416.449368225},{"$f":"$D34*DEMANDA!R74*$D$12+$E34*DEMANDA!R74*$D$13","v":16740179.133664157},{"$f":"$D34*DEMANDA!S74*$D$12+$E34*DEMANDA!S74*$D$13","v":17036941.817960091},{"$f":"$D34*DEMANDA!T74*$D$12+$E34*DEMANDA!T74*$D$13","v":17508825.639749188},{"$f":"$D34*DEMANDA!U74*$D$12+$E34*DEMANDA!U74*$D$13","v":17980709.461538285},{"$f":"$D34*DEMANDA!V74*$D$12+$E34*DEMANDA!V74*$D$13","v":18452593.283327378},{"$f":"$D34*DEMANDA!W74*$D$12+$E34*DEMANDA!W74*$D$13","v":18924477.105116483},{"$f":"$D34*DEMANDA!X74*$D$12+$E34*DEMANDA!X74*$D$13","v":19396360.92690558},{"$f":"$D34*DEMANDA!Y74*$D$12+$E34*DEMANDA!Y74*$D$13","v":19396360.92690558},{"$f":"$D34*DEMANDA!Z74*$D$12+$E34*DEMANDA!Z74*$D$13","v":19396360.92690558},{"$f":"$D34*DEMANDA!AA74*$D$12+$E34*DEMANDA!AA74*$D$13","v":19396360.92690558},{"$f":"$D34*DEMANDA!AB74*$D$12+$E34*DEMANDA!AB74*$D$13","v":19396360.92690558},{"$f":"$D34*DEMANDA!AC74*$D$12+$E34*DEMANDA!AC74*$D$13","v":19396360.92690558},{"$f":"$D34*DEMANDA!AD74*$D$12+$E34*DEMANDA!AD74*$D$13","v":19396360.92690558},{"$f":"$D34*DEMANDA!AE74*$D$12+$E34*DEMANDA!AE74*$D$13","v":19396360.92690558},{"$f":"$D34*DEMANDA!AF74*$D$12+$E34*DEMANDA!AF74*$D$13","v":19396360.92690558},{"$f":"$D34*DEMANDA!AG74*$D$12+$E34*DEMANDA!AG74*$D$13","v":19396360.92690558},{"$f":"$D34*DEMANDA!AH74*$D$12+$E34*DEMANDA!AH74*$D$13","v":19396360.92690558},{"$f":"$D34*DEMANDA!AI74*$D$12+$E34*DEMANDA!AI74*$D$13","v":19396360.92690558},{"$f":"$D34*DEMANDA!AJ74*$D$12+$E34*DEMANDA!AJ74*$D$13","v":19396360.92690558},{"$f":"$D34*DEMANDA!AK74*$D$12+$E34*DEMANDA!AK74*$D$13","v":19396360.92690558},{"$f":"$D34*DEMANDA!AL74*$D$12+$E34*DEMANDA!AL74*$D$13","v":19396360.92690558},{"$f":"$D34*DEMANDA!AM74*$D$12+$E34*DEMANDA!AM74*$D$13","v":19396360.92690558},{"$f":"$D34*DEMANDA!AN74*$D$12+$E34*DEMANDA!AN74*$D$13","v":19396360.92690558},{"$f":"$D34*DEMANDA!AO74*$D$12+$E34*DEMANDA!AO74*$D$13","v":19396360.92690558},{"$f":"$D34*DEMANDA!AP74*$D$12+$E34*DEMANDA!AP74*$D$13","v":19396360.92690558},{"$f":"$D34*DEMANDA!AQ74*$D$12+$E34*DEMANDA!AQ74*$D$13","v":19396360.92690558}]
[null,"Tarifa 4",{"$f":"$D35*DEMANDA!C75*$D$12+$E35*DEMANDA!C75*$D$13","v":12329456.600327799},{"$f":"$D35*DEMANDA!D75*$D$12+$E35*DEMANDA!D75*$D$13","v":16439275.467103735},{"$f":"$D35*DEMANDA!E75*$D$12+$E35*DEMANDA!E75*$D$13","v":16710783.557514695},{"$f":"$D35*DEMANDA!F75*$D$12+$E35*DEMANDA!F75*$D$13","v":16982291.64792566},{"$f":"$D35*DEMANDA!G75*$D$12+$E35*DEMANDA!G75*$D$13","v":17253799.738336623},{"$f":"$D35*DEMANDA!H75*$D$12+$E35*DEMANDA!H75*$D$13","v":17525307.828747589},{"$f":"$D35*DEMANDA!I75*$D$12+$E35*DEMANDA!I75*$D$13","v":17796815.919158544},{"$f":"$D35*DEMANDA!J75*$D$12+$E35*DEMANDA!J75*$D$13","v":18055160.775443818},{"$f":"$D35*DEMANDA!K75*$D$12+$E35*DEMANDA!K75*$D$13","v":18313505.631729085},{"$f":"$D35*DEMANDA!L75*$D$12+$E35*DEMANDA!L75*$D$13","v":18571850.488014359},{"$f":"$D35*DEMANDA!M75*$D$12+$E35*DEMANDA!M75*$D$13","v":18830195.344299633},{"$f":"$D35*DEMANDA!N75*$D$12+$E35*DEMANDA!N75*$D$13","v":19088540.200584896},{"$f":"$D35*DEMANDA!O75*$D$12+$E35*DEMANDA!O75*$D$13","v":19440061.013484553},{"$f":"$D35*DEMANDA!P75*$D$12+$E35*DEMANDA!P75*$D$13","v":19791581.826384198},{"$f":"$D35*DEMANDA!Q75*$D$12+$E35*DEMANDA!Q75*$D$13","v":20143102.639283847},{"$f":"$D35*DEMANDA!R75*$D$12+$E35*DEMANDA!R75*$D$13","v":20494623.452183492},{"$f":"$D35*DEMANDA!S75*$D$12+$E35*DEMANDA!S75*$D$13","v":20846144.265083145},{"$f":"$D35*DEMANDA!T75*$D$12+$E35*DEMANDA!T75*$D$13","v":21405061.200894631},{"$f":"$D35*DEMANDA!U75*$D$12+$E35*DEMANDA!U75*$D$13","v":21963978.136706118},{"$f":"$D35*DEMANDA!V75*$D$12+$E35*DEMANDA!V75*$D$13","v":22522895.072517596},{"$f":"$D35*DEMANDA!W75*$D$12+$E35*DEMANDA!W75*$D$13","v":23081812.008329082},{"$f":"$D35*DEMANDA!X75*$D$12+$E35*DEMANDA!X75*$D$13","v":23640728.944140572},{"$f":"$D35*DEMANDA!Y75*$D$12+$E35*DEMANDA!Y75*$D$13","v":23640728.944140572},{"$f":"$D35*DEMANDA!Z75*$D$12+$E35*DEMANDA!Z75*$D$13","v":23640728.944140572},{"$f":"$D35*DEMANDA!AA75*$D$12+$E35*DEMANDA!AA75*$D$13","v":23640728.944140572},{"$f":"$D35*DEMANDA!AB75*$D$12+$E35*DEMANDA!AB75*$D$13","v":23640728.944140572},{"$f":"$D35*DEMANDA!AC75*$D$12+$E35*DEMANDA!AC75*$D$13","v":23640728.944140572},{"$f":"$D35*DEMANDA!AD75*$D$12+$E35*DEMANDA!AD75*$D$13","v":23640728.944140572},{"$f":"$D35*DEMANDA!AE75*$D$12+$E35*DEMANDA!AE75*$D$13","v":23640728.944140572},{"$f":"$D35*DEMANDA!AF75*$D$12+$E35*DEMANDA!AF75*$D$13","v":23640728.944140572},{"$f":"$D35*DEMANDA!AG75*$D$12+$E35*DEMANDA!AG75*$D$13","v":23640728.944140572},{"$f":"$D35*DEMANDA!AH75*$D$12+$E35*DEMANDA!AH75*$D$13","v":23640728.944140572},{"$f":"$D35*DEMANDA!AI75*$D$12+$E35*DEMANDA!AI75*$D$13","v":23640728.944140572},{"$f":"$D35*DEMANDA!AJ75*$D$12+$E35*DEMANDA!AJ75*$D$13","v":23640728.944140572},{"$f":"$D35*DEMANDA!AK75*$D$12+$E35*DEMANDA!AK75*$D$13","v":23640728.944140572},{"$f":"$D35*DEMANDA!AL75*$D$12+$E35*DEMANDA!AL75*$D$13","v":23640728.944140572},{"$f":"$D35*DEMANDA!AM75*$D$12+$E35*DEMANDA!AM75*$D$13","v":23640728.944140572},{"$f":"$D35*DEMANDA!AN75*$D$12+$E35*DEMANDA!AN75*$D$13","v":23640728.944140572},{"$f":"$D35*DEMANDA!AO75*$D$12+$E35*DEMANDA!AO75*$D$13","v":23640728.944140572},{"$f":"$D35*DEMANDA!AP75*$D$12+$E35*DEMANDA!AP75*$D$13","v":23640728.944140572},{"$f":"$D35*DEMANDA!AQ75*$D$12+$E35*DEMANDA!AQ75*$D$13","v":23640728.944140572}]
[null,"Tarifa 5",{"$f":"$D36*DEMANDA!C76*$D$12+$E36*DEMANDA!C76*$D$13","v":14583116.795843087},{"$f":"$D36*DEMANDA!D76*$D$12+$E36*DEMANDA!D76*$D$13","v":19444155.727790788},{"$f":"$D36*DEMANDA!E76*$D$12+$E36*DEMANDA!E76*$D$13","v":19750347.821980625},{"$f":"$D36*DEMANDA!F76*$D$12+$E36*DEMANDA!F76*$D$13","v":20056539.916170459},{"$f":"$D36*DEMANDA!G76*$D$12+$E36*DEMANDA!G76*$D$13","v":20362732.010360301},{"$f":"$D36*DEMANDA!H76*$D$12+$E36*DEMANDA!H76*$D$13","v":20668924.104550142},{"$f":"$D36*DEMANDA!I76*$D$12+$E36*DEMANDA!I76*$D$13","v":20975116.198739976},{"$f":"$D36*DEMANDA!J76*$D$12+$E36*DEMANDA!J76*$D$13","v":21272156.490785483},{"$f":"$D36*DEMANDA!K76*$D$12+$E36*DEMANDA!K76*$D$13","v":21569196.782830991},{"$f":"$D36*DEMANDA!L76*$D$12+$E36*DEMANDA!L76*$D$13","v":21866237.074876498},{"$f":"$D36*DEMANDA!M76*$D$12+$E36*DEMANDA!M76*$D$13","v":22163277.36692201},{"$f":"$D36*DEMANDA!N76*$D$12+$E36*DEMANDA!N76*$D$13","v":22460317.658967514},{"$f":"$D36*DEMANDA!O76*$D$12+$E36*DEMANDA!O76*$D$13","v":22866559.586104266},{"$f":"$D36*DEMANDA!P76*$D$12+$E36*DEMANDA!P76*$D$13","v":23272801.513241027},{"$f":"$D36*DEMANDA!Q76*$D$12+$E36*DEMANDA!Q76*$D$13","v":23679043.440377787},{"$f":"$D36*DEMANDA!R76*$D$12+$E36*DEMANDA!R76*$D$13","v":24085285.367514532},{"$f":"$D36*DEMANDA!S76*$D$12+$E36*DEMANDA!S76*$D$13","v":24491527.294651292},{"$f":"$D36*DEMANDA!T76*$D$12+$E36*DEMANDA!T76*$D$13","v":25134809.225558694},{"$f":"$D36*DEMANDA!U76*$D$12+$E36*DEMANDA!U76*$D$13","v":25778091.156466097},{"$f":"$D36*DEMANDA!V76*$D$12+$E36*DEMANDA!V76*$D$13","v":26421373.087373503},{"$f":"$D36*DEMANDA!W76*$D$12+$E36*DEMANDA!W76*$D$13","v":27064655.018280901},{"$f":"$D36*DEMANDA!X76*$D$12+$E36*DEMANDA!X76*$D$13","v":27707936.949188307},{"$f":"$D36*DEMANDA!Y76*$D$12+$E36*DEMANDA!Y76*$D$13","v":27707936.949188307},{"$f":"$D36*DEMANDA!Z76*$D$12+$E36*DEMANDA!Z76*$D$13","v":27707936.949188307},{"$f":"$D36*DEMANDA!AA76*$D$12+$E36*DEMANDA!AA76*$D$13","v":27707936.949188307},{"$f":"$D36*DEMANDA!AB76*$D$12+$E36*DEMANDA!AB76*$D$13","v":27707936.949188307},{"$f":"$D36*DEMANDA!AC76*$D$12+$E36*DEMANDA!AC76*$D$13","v":27707936.949188307},{"$f":"$D36*DEMANDA!AD76*$D$12+$E36*DEMANDA!AD76*$D$13","v":27707936.949188307},{"$f":"$D36*DEMANDA!AE76*$D$12+$E36*DEMANDA!AE76*$D$13","v":27707936.949188307},{"$f":"$D36*DEMANDA!AF76*$D$12+$E36*DEMANDA!AF76*$D$13","v":27707936.949188307},{"$f":"$D36*DEMANDA!AG76*$D$12+$E36*DEMANDA!AG76*$D$13","v":27707936.949188307},{"$f":"$D36*DEMANDA!AH76*$D$12+$E36*DEMANDA!AH76*$D$13","v":27707936.949188307},{"$f":"$D36*DEMANDA!AI76*$D$12+$E36*DEMANDA!AI76*$D$13","v":27707936.949188307},{"$f":"$D36*DEMANDA!AJ76*$D$12+$E36*DEMANDA!AJ76*$D$13","v":27707936.949188307},{"$f":"$D36*DEMANDA!AK76*$D$12+$E36*DEMANDA!AK76*$D$13","v":27707936.949188307},{"$f":"$D36*DEMANDA!AL76*$D$12+$E36*DEMANDA!AL76*$D$13","v":27707936.949188307},{"$f":"$D36*DEMANDA!AM76*$D$12+$E36*DEMANDA!AM76*$D$13","v":27707936.949188307},{"$f":"$D36*DEMANDA!AN76*$D$12+$E36*DEMANDA!AN76*$D$13","v":27707936.949188307},{"$f":"$D36*DEMANDA!AO76*$D$12+$E36*DEMANDA!AO76*$D$13","v":27707936.949188307},{"$f":"$D36*DEMANDA!AP76*$D$12+$E36*DEMANDA!AP76*$D$13","v":27707936.949188307},{"$f":"$D36*DEMANDA!AQ76*$D$12+$E36*DEMANDA!AQ76*$D$13","v":27707936.949188307}]
[]
[]
[null,"Ingresos anuales en precios actualizados (hipotesis de inflacion baja)"]
[null," Año",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059]
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[]
[]
[null,"Ingresos anuales en precios actualizados (hipotesis de inflacion alta)"]
[null," Año",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059]
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[null,"Tarifa 5",{"$f":"C81","v":14583116.795843087},{"$f":"D81*(1)","v":19444155.727790788},{"$f":"E81*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^E$64","v":21464678.012928545},{"$f":"F81*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(F$64-1)","v":21797447.580894053},{"$f":"G81*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^G$64","v":23936042.868206516},{"$f":"H81*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(H$64-1)","v":24295966.432918023},{"$f":"I81*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^I$64","v":26667810.621436093},{"$f":"J81*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(J$64-1)","v":27045468.326888114},{"$f":"K81*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^K$64","v":29660853.116579089},{"$f":"L81*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(L$64-1)","v":30069327.690795999},{"$f":"M81*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^M$64","v":32964790.929837968},{"$f":"N81*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(N$64-1)","v":33406597.029310968},{"$f":"O81*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^O$64","v":36786108.714694589},{"$f":"P81*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(P$64-1)","v":37439642.082486443},{"$f":"Q81*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^Q$64","v":41201578.56702102},{"$f":"R81*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(R$64-1)","v":41908440.257624671},{"$f":"S81*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^S$64","v":46092710.587203771},{"$f":"T81*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(T$64-1)","v":47303358.151586898},{"$f":"U81*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^U$64","v":52472748.582393192},{"$f":"V81*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(V$64-1)","v":53782184.988029994},{"$f":"W81*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^W$64","v":59587097.699389994},{"$f":"X81*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(X$64-1)","v":61003384.115726754},{"$f":"Y81*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^Y$64","v":65981260.259570077},{"$f":"Z81*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(Z$64-1)","v":65981260.259570077},{"$f":"AA81*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^AA$64","v":71365331.096750975},{"$f":"AB81*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(AB$64-1)","v":71365331.096750975},{"$f":"AC81*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^AC$64","v":77188742.114245892},{"$f":"AD81*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(AD$64-1)","v":77188742.114245892},{"$f":"AE81*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^AE$64","v":83487343.470768347},{"$f":"AF81*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(AF$64-1)","v":83487343.470768347},{"$f":"AG81*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^AG$64","v":90299910.697983056},{"$f":"AH81*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(AH$64-1)","v":90299910.697983056},{"$f":"AI81*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^AI$64","v":97668383.410938472},{"$f":"AJ81*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(AJ$64-1)","v":97668383.410938472},{"$f":"AK81*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^AK$64","v":105638123.49727106},{"$f":"AL81*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(AL$64-1)","v":105638123.49727106},{"$f":"AM81*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^AM$64","v":114258194.37464839},{"$f":"AN81*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(AN$64-1)","v":114258194.37464839},{"$f":"AO81*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^AO$64","v":123581663.03561974},{"$f":"AP81*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^(AP$64-1)","v":123581663.03561974},{"$f":"AQ81*(1+PARAMETROS!$G$89)*(1+PARAMETROS!$H$89)^AQ$64","v":133665926.73932627}]

{"sheet":"Sintesis_Inversion_TC","index":8,"n_rows":58,"n_cols":12,"rows_kept":58,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[]
[null,"Alternativa 22"]
[]
[null,"EN USD 2015","INVERSION TOTAL","Parte local","Parte extranjera",2015,2016,2017,2018]
[null,"Obras de via y reubicacion de redes",{"$f":"CHIFFRAGE_TC!L45","v":707188.19016024983},{"$f":"CHIFFRAGE_TC!O45","v":0.79876474674230347},{"$f":"CHIFFRAGE_TC!P45","v":0.20123525325769656},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!E44:H44","v":451634.30728949991},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!F44:I44","v":255553.88287074992},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!G44:J44","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!H44:K44","v":0},null,{"$f":"SUM(F8:I8)","v":707188.19016024983},{"$f":"IF(C8=K8,\"OK!\",\"NOK\")","v":"OK!"}]
[null,"Proteccion anti-incendios de edificios (+ decontaminacion)",{"$f":"CHIFFRAGE_TC!L33","v":95156.732124999966},{"$f":"CHIFFRAGE_TC!O33","v":1},{"$f":"CHIFFRAGE_TC!P33","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!E32:H32","v":95156.732124999966},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!F32:I32","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!G32:J32","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!H32:K32","v":0},null,{"$f":"SUM(F9:I9)","v":95156.732124999966},{"$f":"IF(C9=K9,\"OK!\",\"NOK\")","v":"OK!"}]
[null,"Infraestructura de lineas (fundaciones, postes y cables)",{"$f":"CHIFFRAGE_TC!L38","v":6005893.8049556455},{"$f":"CHIFFRAGE_TC!O38","v":0.60868358658901944},{"$f":"CHIFFRAGE_TC!P38","v":0.39131641341098056},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!E37:H37","v":1201178.7609911291},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!F37:I37","v":3603536.2829733873},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!G37:J37","v":1201178.7609911291},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!H37:K37","v":0},null,6005893.8049556455,"OK!"]
[null,"Cabinas",{"$f":"CHIFFRAGE_TC!L53","v":1278895.3005075541},{"$f":"CHIFFRAGE_TC!O53","v":5.773402115153356E-2},{"$f":"CHIFFRAGE_TC!P53","v":0.94226597884846641},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!E52:H52","v":255779.06010151081},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!F52:I52","v":767337.1803045324},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!G52:J52","v":255779.06010151081},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!H52:K52","v":0},null,1278895.3005075541,"OK!"]
[null,"Equipamiento electrico",{"$f":"CHIFFRAGE_TC!L61","v":3366804.8861888619},{"$f":"CHIFFRAGE_TC!O61","v":8.727601895809535E-2},{"$f":"CHIFFRAGE_TC!P61","v":0.91272398104190466},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!E60:H60","v":702141.34158901486},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!F60:I60","v":2348197.5399564384},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!G60:J60","v":316466.00464340899},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!H60:K60","v":0},null,3366804.8861888624,"OK!"]
[null,"Telecomunicaciones y boleteria",{"$f":"CHIFFRAGE_TC!L70","v":2331485.6190724708},{"$f":"CHIFFRAGE_TC!O70","v":0.57259536372219999},{"$f":"CHIFFRAGE_TC!P70","v":0.4274046362777999},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!E69:H69","v":97608.847914374957},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!F69:I69","v":1434659.1780695603},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!G69:J69","v":799217.59308853524},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!H69:K69","v":0},null,2331485.6190724703,"OK!"]
[null,"Estaciones"]
[null,"Tecnologias de cable en las estaciones",{"$f":"CHIFFRAGE_TC!L57","v":5640648.8632336799},{"$f":"CHIFFRAGE_TC!O57","v":7.9522838118778333E-2},{"$f":"CHIFFRAGE_TC!P57","v":0.92047716188122175},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!E56","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!F56","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!G56","v":3948454.2042635754},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!H56","v":1692194.6589701041},null,5640648.8632336799,"OK!"]
[null,"Obra civil y arquitectura",{"$f":"CHIFFRAGE_TC!L85","v":10225904.008821003},{"$f":"CHIFFRAGE_TC!O85","v":0.79893029718002329},{"$f":"CHIFFRAGE_TC!P85","v":0.20106970281997688},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!E84","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!F84","v":2993355.1988883754},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!G84","v":4821737.3163701296},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!H84","v":2410811.4935624991},null,10225904.008821003,"OK!"]
[null,"Centro de mantenimiento - Samborondon",{"$f":"CHIFFRAGE_TC!L175","v":1974615.6808422725},{"$f":"CHIFFRAGE_TC!O175","v":0.31871814358023876},{"$f":"CHIFFRAGE_TC!P175","v":0.68128185641976124},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!E174","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!F174","v":457448.61357416189},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!G174","v":1188984.2633669665},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!H174","v":328182.80390114407},null,1974615.6808422725,"OK!"]
[null,"Operaciones adicionales : \nestacionamiento incitativo y buses alimentadores",{"$f":"CHIFFRAGE_TC!L184","v":3304138.9041574998},{"$f":"CHIFFRAGE_TC!O184","v":0.80363187062638342},{"$f":"CHIFFRAGE_TC!P184","v":0.19636812937361667},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!E183","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!F183","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!G183","v":1489947.4768187499},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!H183","v":1814191.4273387499},null,3304138.9041574998,"OK!"]
[null,"Estudios y supervision de obras",{"$f":"CHIFFRAGE_TC!L194+CHIFFRAGE_TC!L195","v":4191687.8388077077},0,1,{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!E193+INVERSION_ANUALIZADA_TC_Alt_22!E194","v":2095843.9194038538},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!F193+INVERSION_ANUALIZADA_TC_Alt_22!F194","v":2095843.9194038538},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!G193+INVERSION_ANUALIZADA_TC_Alt_22!G194","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!H193+INVERSION_ANUALIZADA_TC_Alt_22!H194","v":0},null,4191687.8388077077]
[null,{"$f":"CHIFFRAGE_TC!B197","v":"% gastos de Gestión externalizados (auditores, seguros)"},{"$f":"CHIFFRAGE_TC!L197","v":1047921.9597019269},0,1,{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!E196","v":261980.48992548173},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!F196","v":261980.48992548173},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!G196","v":261980.48992548173},{"$f":"INVERSION_ANUALIZADA_TC_Alt_22!H196","v":261980.48992548173},null,1047921.9597019269]
[]
[null,"TOTAL (sin provisiones / sin contingencias)",{"$f":"SUM(C8:C20)","v":40170341.788573869},"-","-",{"$f":"SUM(F9:F19)","v":4447708.6621248834},{"$f":"SUM(G9:G19)","v":13700377.913170312},{"$f":"SUM(H9:H19)","v":14021764.679644005},{"$f":"SUM(I9:I19)","v":6245380.3837724971},null,{"$f":"CHIFFRAGE_TC!L228","v":40170341.788573869},"OK!"]
[null,"TOTAL (sin provisiones / con contingencias)",{"$f":"CHIFFRAGE_TC!L230","v":49101257.556951568}]
[]
[null,"Provisiones - Compra de terrenos para estaciones y servidumbres",{"$f":"CHIFFRAGE_TC!L12","v":1237500}]
[null,"Provisiones - Fiscalizacion y tramites administrativos",{"$f":"CHIFFRAGE_TC!L237","v":2346536.5995032117}]
[]
[null,"TOTAL (sin contingencias)",{"$f":"C22+C25+C26","v":43754378.38807708}]
[null,"TOTAL (con contingencias)",{"$f":"CHIFFRAGE_TC!L243","v":53257161.49534367}]
[]
[]
[]
[]
[null,"Alternativa 13"]
[]
[null,"EN USD 2015","INVERSION TOTAL","Parte local","Parte extranjera",2015,2016,2017,2018]
[null,"Obras de via y reubicacion de redes",{"$f":"CHIFFRAGE_TC!M45","v":1499864.7231442495},{"$f":"CHIFFRAGE_TC!Q45","v":0.7989320119753589},{"$f":"CHIFFRAGE_TC!R45","v":0.20106798802464126},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!E44","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!F44","v":972411.35052649979},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!G44","v":527453.37261774985},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!H44","v":0},null,{"$f":"SUM(F37:I37)","v":1499864.7231442495},{"$f":"IF(C37=K37,\"OK!\",\"NOK\")","v":"OK!"}]
[null,"Proteccion anti-incendios de edificios (+ decontaminacion)",{"$f":"CHIFFRAGE_TC!M33","v":5077160.6400156226},{"$f":"CHIFFRAGE_TC!Q33","v":0.79751821435007597},{"$f":"CHIFFRAGE_TC!R33","v":0.20248178564992397},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!E32","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!F32","v":1340657.7090976555},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!G32","v":1245500.9769726556},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!H32","v":2491001.9539453113},null,{"$f":"SUM(F38:I38)","v":5077160.6400156226},{"$f":"IF(C38=K38,\"OK!\",\"NOK\")","v":"OK!"}]
[null,"Infraestructura de lineas (fundaciones, postes y cables)",{"$f":"CHIFFRAGE_TC!M38","v":17693193.552943416},{"$f":"CHIFFRAGE_TC!Q38","v":0.59804931588012156},{"$f":"CHIFFRAGE_TC!R38","v":0.40195068411987844},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!E37","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!F37","v":3538638.7105886834},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!G37","v":10615916.131766049},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!H37","v":3538638.7105886834},null,17693193.552943416,"OK!"]
[null,"Cabinas",{"$f":"CHIFFRAGE_TC!M53","v":8810167.6257187054},{"$f":"CHIFFRAGE_TC!Q53","v":5.773402115153356E-2},{"$f":"CHIFFRAGE_TC!R53","v":0.94226597884846652},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!E52","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!F52","v":1762033.5251437412},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!G52","v":5286100.575431223},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!H52","v":1762033.5251437412},null,8810167.6257187054,"OK!"]
[null,"Equipamiento electrico",{"$f":"CHIFFRAGE_TC!M61","v":7890748.9066023827},{"$f":"CHIFFRAGE_TC!Q61","v":8.6142877984565824E-2},{"$f":"CHIFFRAGE_TC!R61","v":0.91385712201543423},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!E60","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!F60","v":1824564.3498539671},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!G60","v":5116676.7465888131},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!H60","v":949507.81015960185},null,7890748.9066023827,"OK!"]
[null,"Telecomunicaciones y boleteria",{"$f":"CHIFFRAGE_TC!M70","v":6914137.8259253092},{"$f":"CHIFFRAGE_TC!Q70","v":0.64009095848377051},{"$f":"CHIFFRAGE_TC!R70","v":0.35990904151622954},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!E69","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!F69","v":227753.97846687495},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!G69","v":4410908.4220252763},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!H69","v":2275475.4254331584},null,6914137.8259253092,"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_13!E56","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!F56","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!G56","v":23690725.225581452},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!H56","v":10153167.953820623},null,33843893.179402076,{"$f":"IF(C44=K44,\"OK!\",\"NOK\")","v":"OK!"}]
[null,"Obra civil y arquitectura",{"$f":"CHIFFRAGE_TC!M85","v":32127602.665464245},{"$f":"CHIFFRAGE_TC!Q85","v":0.79841261506441019},{"$f":"CHIFFRAGE_TC!R85","v":0.20158738493558978},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!E84","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!F84","v":10198930.023329685},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!G84","v":17328242.001673311},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!H84","v":4600430.6404612483},null,32127602.665464241,"OK!"]
[null,"Centro de mantenimiento - Samborondon",{"$f":"CHIFFRAGE_TC!M175","v":7395846.6718508173},{"$f":"CHIFFRAGE_TC!Q175","v":0.33466986102878687},{"$f":"CHIFFRAGE_TC!R175","v":0.66533013897121307},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!E174","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!F174","v":1776551.0546898919},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!G174","v":4424969.4760134369},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!H174","v":1194326.1411474878},null,7395846.6718508163,"OK!"]
[null,"Operaciones adicionales : \nestacionamiento incitativo y buses alimentadores",{"$f":"CHIFFRAGE_TC!M184","v":5575553.2009649985},{"$f":"CHIFFRAGE_TC!Q184","v":0.8032018026865767},{"$f":"CHIFFRAGE_TC!R184","v":0.19679819731342346},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!E183","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!F183","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!G183","v":2527528.1665124996},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!H183","v":3048025.0344524994},null,5575553.2009649985,"OK!"]
[null,"Estudios y supervision de obras",{"$f":"CHIFFRAGE_TC!M194+CHIFFRAGE_TC!M195","v":15219380.279043816},0,1,{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!E193+INVERSION_ANUALIZADA_TC_Alt_13!E194","v":7609690.139521908},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!F193+INVERSION_ANUALIZADA_TC_Alt_13!F194","v":7609690.139521908},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!G193+INVERSION_ANUALIZADA_TC_Alt_13!G194","v":0},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!H193+INVERSION_ANUALIZADA_TC_Alt_13!H194","v":0},null,15219380.279043816]
[null,{"$f":"B20","v":"% gastos de Gestión externalizados (auditores, seguros)"},{"$f":"CHIFFRAGE_TC!M197","v":3804845.069760954},0,1,{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!E196","v":951211.2674402385},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!F196","v":951211.2674402385},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!G196","v":951211.2674402385},{"$f":"INVERSION_ANUALIZADA_TC_Alt_13!H196","v":951211.2674402385},null,3804845.069760954]
[]
[null,"TOTAL (sin provisiones / sin contingencias)",{"$f":"SUM(C37:C49)","v":145852394.34083661},"-","-",{"$f":"SUM(F38:F48)","v":7609690.139521908},{"$f":"SUM(G38:G48)","v":28278819.490692407},{"$f":"SUM(H38:H48)","v":74646567.722564727},{"$f":"SUM(I38:I48)","v":30012607.195152353},null,{"$f":"CHIFFRAGE_TC!M204","v":145852394.34083658},"OK!"]
[null,"TOTAL (sin provisiones / con contingencias)",{"$f":"CHIFFRAGE_TC!M230","v":178256782.6071986}]
[]
[null,"Provisiones - Compra de terrenos para estaciones y servidumbres",{"$f":"CHIFFRAGE_TC!M12","v":10062500}]
[null,"Provisiones - Fiscalizacion y tramites administrativos",{"$f":"CHIFFRAGE_TC!M237","v":6941408.4496015906}]
[]
[null,"TOTAL (sin contingencias)",{"$f":"C51+C54+C55","v":162856302.79043821}]
[null,"TOTAL (con contingencias)",{"$f":"CHIFFRAGE_TC!M243","v":198494516.65571493}]

{"sheet":"CHIFFRAGE_TC","index":9,"n_rows":243,"n_cols":25,"rows_kept":243,"cut":false,"hidden":true,"merged":[[8,5,9,5],[1,1,4,1],[8,19,8,22],[8,6,9,7],[8,11,9,12],[8,14,9,17],[8,9,9,10]]}
[]
[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,"Contengias",null,"COSTOS",null,null,"COSTOS - Parte local vs Parte extranjera",null,null,null,null,"Programa",null,null,null,null,"Notas"]
[]
[null,null,"Categoria","Duracion de vida (años)","Unidad","($ sin IVA)","Alternativa 22","Alternativa 13",null,"Alternativa 22","Alternativa 13","Alternativa 22","Alternativa 13",null,"Alternativa 22 - Local","Alternativa 22 - Extranjero","Alternativa 13 - Local","Alternativa 13 - 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},{"$f":"SUM(L13:L21)","v":1237500},{"$f":"SUM(M13:M21)","v":10062500},null,{"$f":"SUM(O13:O21)/L12","v":1},{"$f":"SUM(P13:P21)/L12","v":0},{"$f":"SUM(Q13:Q21)/M12","v":1},{"$f":"SUM(R13:R21)/M12","v":0},null,{"$f":"T$11","v":2015},{"$f":"U$11","v":2016},{"$f":"V$11","v":2017},{"$f":"W$11","v":2018}]
[null,"Estacion Duran (Terminal)",{"$f":"'PRECIOS UNITARIOS'!C$16","v":"PRED"},"Infinida",{"$f":"'PRECIOS UNITARIOS'!D$16","v":"m2"},0,1600,1600,null,{"$f":"HLOOKUP($C13,PARAMETROS!$C$36:$F$38,3)*L13","v":0},{"$f":"HLOOKUP($C13,PARAMETROS!$C$36:$F$38,3)*M13","v":0},{"$f":"G13*$F13","v":0},{"$f":"H13*$F13","v":0},null,{"$f":"'PRECIOS UNITARIOS'!$Z$16*L13","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA$16*L13","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z$16*M13","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA$16*M13","v":0},null,null,1,null,null,null,"Municipal"]
[null,"Estacion Samborondon (Terminal)",{"$f":"'PRECIOS UNITARIOS'!C$16","v":"PRED"},"Infinida",{"$f":"'PRECIOS UNITARIOS'!D$16","v":"m2"},0,0,9900,null,{"$f":"HLOOKUP($C14,PARAMETROS!$C$36:$F$38,3)*L14","v":0},{"$f":"HLOOKUP($C14,PARAMETROS!$C$36:$F$38,3)*M14","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z$16*L14","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA$16*L14","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z$16*M14","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA$16*M14","v":0},null,null,1,null,null,null,"Privado"]
[null,"Estacion Malecon (Terminal)",{"$f":"'PRECIOS UNITARIOS'!C$16","v":"PRED"},"Infinida",{"$f":"'PRECIOS UNITARIOS'!D$16","v":"m2"},1000,0,0,null,{"$f":"HLOOKUP($C15,PARAMETROS!$C$36:$F$38,3)*L15","v":0},{"$f":"HLOOKUP($C15,PARAMETROS!$C$36:$F$38,3)*M15","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z$16*L15","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA$16*L15","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z$16*M15","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA$16*M15","v":0},null,null,1,null,null,null,"Privado"]
[null,"Estacion Puerto Santa Ana (Sur)",{"$f":"'PRECIOS UNITARIOS'!C$16","v":"PRED"},"Infinida",{"$f":"'PRECIOS UNITARIOS'!D$16","v":"m2"},1000,0,5250,null,{"$f":"HLOOKUP($C16,PARAMETROS!$C$36:$F$38,3)*L16","v":0},{"$f":"HLOOKUP($C16,PARAMETROS!$C$36:$F$38,3)*M16","v":1312500},0,5250000,null,{"$f":"'PRECIOS UNITARIOS'!$Z$16*L16","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA$16*L16","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z$16*M16","v":5250000},{"$f":"'PRECIOS UNITARIOS'!$AA$16*M16","v":0},null,null,1,null,null,null,"Privado"]
[null,"Estacion Malecon Centro Cultural",{"$f":"'PRECIOS UNITARIOS'!C$16","v":"PRED"},"Infinida",{"$f":"'PRECIOS UNITARIOS'!D$16","v":"m2"},0,1600,1600,null,{"$f":"HLOOKUP($C17,PARAMETROS!$C$36:$F$38,3)*L17","v":0},{"$f":"HLOOKUP($C17,PARAMETROS!$C$36:$F$38,3)*M17","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z$16*L17","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA$16*L17","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z$16*M17","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA$16*M17","v":0},null,null,1,null,null,null,"Municipal"]
[null,"Estacion Cimentero (Tecnica)",{"$f":"'PRECIOS UNITARIOS'!C$16","v":"PRED"},"Infinida",{"$f":"'PRECIOS UNITARIOS'!D$16","v":"m2"},500,0,400,null,{"$f":"HLOOKUP($C18,PARAMETROS!$C$36:$F$38,3)*L18","v":0},{"$f":"HLOOKUP($C18,PARAMETROS!$C$36:$F$38,3)*M18","v":50000},0,200000,null,{"$f":"'PRECIOS UNITARIOS'!$Z$16*L18","v":0},{"$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$16","v":"m2"},0,0,10000,null,{"$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$16","v":"m2"},0,0,1600,null,{"$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$16","v":"m2"},500,2475,9225,null,{"$f":"HLOOKUP($C21,PARAMETROS!$C$36:$F$38,3)*L21","v":309375},{"$f":"HLOOKUP($C21,PARAMETROS!$C$36:$F$38,3)*M21","v":1153125},1237500,4612500,null,{"$f":"'PRECIOS UNITARIOS'!$Z$16*L21","v":1237500},{"$f":"'PRECIOS UNITARIOS'!$AA$16*L21","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z$16*M21","v":4612500},{"$f":"'PRECIOS UNITARIOS'!$AA$16*M21","v":0},null,null,null,1]
[]
[null,"Compra de terrenos para estacionamiento (operacion adicional)",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L24:L31)","v":0},{"$f":"SUM(M24:M31)","v":0},null,null,null,null,null,null,{"$f":"T$11","v":2015},{"$f":"U$11","v":2016},{"$f":"V$11","v":2017},{"$f":"W$11","v":2018}]
[null,"Estacion Duran (Terminal)",{"$f":"'PRECIOS UNITARIOS'!C$16","v":"PRED"},"Infinida",{"$f":"'PRECIOS UNITARIOS'!D$16","v":"m2"},{"$f":"F13","v":0},24000,24000,null,{"$f":"HLOOKUP($C24,PARAMETROS!$C$36:$F$38,3)*L24","v":0},{"$f":"HLOOKUP($C24,PARAMETROS!$C$36:$F$38,3)*M24","v":0},{"$f":"G24*$F24","v":0},{"$f":"H24*$F24","v":0},null,{"$f":"'PRECIOS UNITARIOS'!$Z$16*L24","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA$16*L24","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z$16*M24","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA$16*M24","v":0},null,null,1,null,null,null,{"$f":"Y13","v":"Municipal"}]
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[]
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[]
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[]
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[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'!$AA87*CHIFFRAGE_TC!M113","v":0},null,null,0.25,0.75]
[null,"Anden al primer piso","INFRA",50,"m2",1051.2236074226246,250,250,null,{"$f":"HLOOKUP($C114,PARAMETROS!$C$36:$F$38,3)*L114","v":65701.47546391403},{"$f":"HLOOKUP($C114,PARAMETROS!$C$36:$F$38,3)*M114","v":65701.47546391403},262805.90185565612,262805.90185565612,null,{"$f":"'PRECIOS UNITARIOS'!$Z88*CHIFFRAGE_TC!L114","v":212168.92654628115},{"$f":"'PRECIOS UNITARIOS'!$AA88*CHIFFRAGE_TC!L114","v":50636.975309374968},{"$f":"'PRECIOS UNITARIOS'!$Z88*CHIFFRAGE_TC!M114","v":212168.92654628115},{"$f":"'PRECIOS UNITARIOS'!$AA88*CHIFFRAGE_TC!M114","v":50636.975309374968},null,null,0.25,0.75]
[null,"Centro de mando + Locales tecnicos cubiertos","INFRA",50,"m2",1401.2696718457494,80,80,null,{"$f":"HLOOKUP($C115,PARAMETROS!$C$36:$F$38,3)*L115","v":28025.393436914987},{"$f":"HLOOKUP($C115,PARAMETROS!$C$36:$F$38,3)*M115","v":28025.393436914987},112101.57374765995,112101.57374765995,null,{"$f":"'PRECIOS UNITARIOS'!$Z89*CHIFFRAGE_TC!L115","v":90502.041233659955},{"$f":"'PRECIOS UNITARIOS'!$AA89*CHIFFRAGE_TC!L115","v":21599.532513999988},{"$f":"'PRECIOS UNITARIOS'!$Z89*CHIFFRAGE_TC!M115","v":90502.041233659955},{"$f":"'PRECIOS UNITARIOS'!$AA89*CHIFFRAGE_TC!M115","v":21599.532513999988},null,null,0.25,0.75]
[null,"Locales tecnicos non cerrados ","INFRA",50,"m2",700.63483592287469,250,250,null,{"$f":"HLOOKUP($C116,PARAMETROS!$C$36:$F$38,3)*L116","v":43789.677245179671},{"$f":"HLOOKUP($C116,PARAMETROS!$C$36:$F$38,3)*M116","v":43789.677245179671},175158.70898071869,175158.70898071869,null,{"$f":"'PRECIOS UNITARIOS'!$Z90*CHIFFRAGE_TC!L116","v":141409.43942759369},{"$f":"'PRECIOS UNITARIOS'!$AA90*CHIFFRAGE_TC!L116","v":33749.269553124985},{"$f":"'PRECIOS UNITARIOS'!$Z90*CHIFFRAGE_TC!M116","v":141409.43942759369},{"$f":"'PRECIOS UNITARIOS'!$AA90*CHIFFRAGE_TC!M116","v":33749.269553124985},null,null,0.25,0.75]
[null,"Adecuacion urbana \n(demolicion, reconstruccion, mobiliario urbano, paisaje)","INFRA",50,"m2",527.02190099999984,2000,2000,null,{"$f":"HLOOKUP($C117,PARAMETROS!$C$36:$F$38,3)*L117","v":263510.95049999992},{"$f":"HLOOKUP($C117,PARAMETROS!$C$36:$F$38,3)*M117","v":263510.95049999992},1054043.8019999997,1054043.8019999997,null,{"$f":"'PRECIOS UNITARIOS'!$Z91*CHIFFRAGE_TC!L117","v":836542.69999999972},{"$f":"'PRECIOS UNITARIOS'!$AA91*CHIFFRAGE_TC!L117","v":217501.10199999998},{"$f":"'PRECIOS UNITARIOS'!$Z91*CHIFFRAGE_TC!M117","v":836542.69999999972},{"$f":"'PRECIOS UNITARIOS'!$AA91*CHIFFRAGE_TC!M117","v":217501.10199999998},null,null,0.25,0.25,0.5]
[null,"Pasarela","INFRA",50,"m2",1356.7676915624995,{"$f":"200*2.5","v":500},{"$f":"200*2.5","v":500},null,{"$f":"HLOOKUP($C118,PARAMETROS!$C$36:$F$38,3)*L118","v":169595.96144531245},{"$f":"HLOOKUP($C118,PARAMETROS!$C$36:$F$38,3)*M118","v":169595.96144531245},678383.84578124981,678383.84578124981,null,{"$f":"'PRECIOS UNITARIOS'!$Z92*CHIFFRAGE_TC!L118","v":547674.04890624981},{"$f":"'PRECIOS UNITARIOS'!$AA92*CHIFFRAGE_TC!L118","v":130709.79687499994},{"$f":"'PRECIOS UNITARIOS'!$Z92*CHIFFRAGE_TC!M118","v":547674.04890624981},{"$f":"'PRECIOS UNITARIOS'!$AA92*CHIFFRAGE_TC!M118","v":130709.79687499994},null,null,null,null,1]
[null,"Edificio - Estacion Puerto Santa Ana (Sur)",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L120:L129)","v":0},{"$f":"SUM(M120:M129)","v":551070.19267579098},null,{"$f":"SUM(O120:O129)","v":0},{"$f":"SUM(P120:P129)","v":0},{"$f":"SUM(Q120:Q129)","v":444890.96479991608},{"$f":"SUM(R120:R129)","v":106179.22787587493},null,{"$f":"T108","v":2015},{"$f":"U108","v":2016},{"$f":"V108","v":2017},{"$f":"W108","v":2018}]
[null,{"$f":"B98","v":"Fundaciones tipicas \n(edificio con piso tierra y primer piso)"},"INFRA",50,"U",193746.42635512492,0,1,null,{"$f":"HLOOKUP($C120,PARAMETROS!$C$36:$F$38,3)*L120","v":0},{"$f":"HLOOKUP($C120,PARAMETROS!$C$36:$F$38,3)*M120","v":48436.606588781229},{"$f":"$F120*G120","v":0},{"$f":"$F120*H120","v":193746.42635512492},null,{"$f":"'PRECIOS UNITARIOS'!$Z83*CHIFFRAGE_TC!L120","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA83*CHIFFRAGE_TC!L120","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z83*CHIFFRAGE_TC!M120","v":156415.70836762496},{"$f":"'PRECIOS UNITARIOS'!$AA83*CHIFFRAGE_TC!M120","v":37330.717987499957},null,null,0.75,0.25]
[null,"Piso tierra sobrelevado y fundaciones","INFRA",50,"m2",2170.8283064999991,0,0,null,{"$f":"HLOOKUP($C121,PARAMETROS!$C$36:$F$38,3)*L121","v":0},{"$f":"HLOOKUP($C121,PARAMETROS!$C$36:$F$38,3)*M121","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z84*CHIFFRAGE_TC!L121","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA84*CHIFFRAGE_TC!L121","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z84*CHIFFRAGE_TC!M121","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA84*CHIFFRAGE_TC!M121","v":0},null,null,0.5,0.5]
[null,"Superficies comerciales","INFRA",50,"m2",700.63483592287469,0,0,null,{"$f":"HLOOKUP($C122,PARAMETROS!$C$36:$F$38,3)*L122","v":0},{"$f":"HLOOKUP($C122,PARAMETROS!$C$36:$F$38,3)*M122","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z85*CHIFFRAGE_TC!L122","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA85*CHIFFRAGE_TC!L122","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z85*CHIFFRAGE_TC!M122","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA85*CHIFFRAGE_TC!M122","v":0},null,null,0.25,0.75]
[null,"Ingreso y circulaciones al piso tierra \n(y/c servicios, escaleras mecanicas, escaleras y ascencores) ","INFRA",40,"m2",1838.5953731949994,0,0,null,{"$f":"HLOOKUP($C123,PARAMETROS!$C$36:$F$38,3)*L123","v":0},{"$f":"HLOOKUP($C123,PARAMETROS!$C$36:$F$38,3)*M123","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z86*CHIFFRAGE_TC!L123","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA86*CHIFFRAGE_TC!L123","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z86*CHIFFRAGE_TC!M123","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA86*CHIFFRAGE_TC!M123","v":0},null,null,0.25,0.75]
[null,"Escaleras mecanicas, escaleras y ascencores adicionales \n(piso tierra sobrelevado)","EQUIP",15,"U",373031.25,0,0,null,{"$f":"HLOOKUP($C124,PARAMETROS!$C$36:$F$38,3)*L124","v":0},{"$f":"HLOOKUP($C124,PARAMETROS!$C$36:$F$38,3)*M124","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z87*CHIFFRAGE_TC!L124","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA87*CHIFFRAGE_TC!L124","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z87*CHIFFRAGE_TC!M124","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA87*CHIFFRAGE_TC!M124","v":0},null,null,0.25,0.75]
[null,"Anden al primer piso","INFRA",50,"m2",1051.2236074226246,0,0,null,{"$f":"HLOOKUP($C125,PARAMETROS!$C$36:$F$38,3)*L125","v":0},{"$f":"HLOOKUP($C125,PARAMETROS!$C$36:$F$38,3)*M125","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z88*CHIFFRAGE_TC!L125","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA88*CHIFFRAGE_TC!L125","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z88*CHIFFRAGE_TC!M125","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA88*CHIFFRAGE_TC!M125","v":0},null,null,0.25,0.75]
[null,"Centro de mando + Locales tecnicos cubiertos","INFRA",50,"m2",1401.2696718457494,0,80,null,{"$f":"HLOOKUP($C126,PARAMETROS!$C$36:$F$38,3)*L126","v":0},{"$f":"HLOOKUP($C126,PARAMETROS!$C$36:$F$38,3)*M126","v":28025.393436914987},0,112101.57374765995,null,{"$f":"'PRECIOS UNITARIOS'!$Z89*CHIFFRAGE_TC!L126","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA89*CHIFFRAGE_TC!L126","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z89*CHIFFRAGE_TC!M126","v":90502.041233659955},{"$f":"'PRECIOS UNITARIOS'!$AA89*CHIFFRAGE_TC!M126","v":21599.532513999988},null,null,0.25,0.75]
[null,"Locales tecnicos non cerrados ","INFRA",50,"m2",700.63483592287469,0,350,null,{"$f":"HLOOKUP($C127,PARAMETROS!$C$36:$F$38,3)*L127","v":0},{"$f":"HLOOKUP($C127,PARAMETROS!$C$36:$F$38,3)*M127","v":61305.548143251537},0,245222.19257300615,null,{"$f":"'PRECIOS UNITARIOS'!$Z90*CHIFFRAGE_TC!L127","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA90*CHIFFRAGE_TC!L127","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z90*CHIFFRAGE_TC!M127","v":197973.21519863117},{"$f":"'PRECIOS UNITARIOS'!$AA90*CHIFFRAGE_TC!M127","v":47248.977374374976},null,null,0.25,0.75]
[null,"Adecuacion urbana \n(demolicion, reconstruccion, mobiliario urbano, paisaje)","INFRA",50,"m2",527.02190099999984,0,0,null,{"$f":"HLOOKUP($C128,PARAMETROS!$C$36:$F$38,3)*L128","v":0},{"$f":"HLOOKUP($C128,PARAMETROS!$C$36:$F$38,3)*M128","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z91*CHIFFRAGE_TC!L128","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA91*CHIFFRAGE_TC!L128","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z91*CHIFFRAGE_TC!M128","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA91*CHIFFRAGE_TC!M128","v":0},null,null,0.25,0.25,0.5]
[null,"Pasarela","INFRA",50,"m2",1356.7676915624995,0,0,null,{"$f":"HLOOKUP($C129,PARAMETROS!$C$36:$F$38,3)*L129","v":0},{"$f":"HLOOKUP($C129,PARAMETROS!$C$36:$F$38,3)*M129","v":0},0,0,null,{"$f":"'PRECIOS UNITARIOS'!$Z92*CHIFFRAGE_TC!L129","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA92*CHIFFRAGE_TC!L129","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z92*CHIFFRAGE_TC!M129","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA92*CHIFFRAGE_TC!M129","v":0},null,null,null,null,1]
[null,"Edificio - Estacion Malecon Centro Cultural",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L131:L140)","v":0},{"$f":"SUM(M131:M140)","v":7508471.5220651636},null,{"$f":"SUM(O131:O140)","v":0},{"$f":"SUM(P131:P140)","v":0},{"$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'!$AA83*CHIFFRAGE_TC!M131","v":0},null,null,0.75,0.25]
[null,"Piso tierra sobrelevado y fundaciones","INFRA",50,"m2",2170.8283064999991,0,1200,null,{"$f":"HLOOKUP($C132,PARAMETROS!$C$36:$F$38,3)*L132","v":0},{"$f":"HLOOKUP($C132,PARAMETROS!$C$36:$F$38,3)*M132","v":651248.4919499997},0,2604993.9677999988,null,{"$f":"'PRECIOS UNITARIOS'!$Z84*CHIFFRAGE_TC!L132","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA84*CHIFFRAGE_TC!L132","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z84*CHIFFRAGE_TC!M132","v":2103068.3477999987},{"$f":"'PRECIOS UNITARIOS'!$AA84*CHIFFRAGE_TC!M132","v":501925.62},null,null,0.5,0.5]
[null,"Superficies comerciales","INFRA",50,"m2",700.63483592287469,0,500,null,{"$f":"HLOOKUP($C133,PARAMETROS!$C$36:$F$38,3)*L133","v":0},{"$f":"HLOOKUP($C133,PARAMETROS!$C$36:$F$38,3)*M133","v":87579.354490359343},0,350317.41796143737,null,{"$f":"'PRECIOS UNITARIOS'!$Z85*CHIFFRAGE_TC!L133","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA85*CHIFFRAGE_TC!L133","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z85*CHIFFRAGE_TC!M133","v":282818.87885518739},{"$f":"'PRECIOS UNITARIOS'!$AA85*CHIFFRAGE_TC!M133","v":67498.539106249969},null,null,0.25,0.75]
[null,"Ingreso y circulaciones al piso tierra \n(y/c servicios, escaleras mecanicas, escaleras y ascencores) ","INFRA",40,"m2",1838.5953731949994,0,1650,null,{"$f":"HLOOKUP($C134,PARAMETROS!$C$36:$F$38,3)*L134","v":0},{"$f":"HLOOKUP($C134,PARAMETROS!$C$36:$F$38,3)*M134","v":758420.59144293726},0,3033682.3657717491,null,{"$f":"'PRECIOS UNITARIOS'!$Z86*CHIFFRAGE_TC!L134","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA86*CHIFFRAGE_TC!L134","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z86*CHIFFRAGE_TC!M134","v":2370795.4735079999},{"$f":"'PRECIOS UNITARIOS'!$AA86*CHIFFRAGE_TC!M134","v":662886.89226374927},null,null,0.25,0.75]
[null,"Escaleras mecanicas, escaleras y ascencores adicionales \n(piso tierra sobrelevado)","EQUIP",15,"U",373031.25,0,1,null,{"$f":"HLOOKUP($C135,PARAMETROS!$C$36:$F$38,3)*L135","v":0},{"$f":"HLOOKUP($C135,PARAMETROS!$C$36:$F$38,3)*M135","v":93257.8125},0,373031.25,null,{"$f":"'PRECIOS UNITARIOS'!$Z87*CHIFFRAGE_TC!L135","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA87*CHIFFRAGE_TC!L135","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z87*CHIFFRAGE_TC!M135","v":301156.25},{"$f":"'PRECIOS UNITARIOS'!$AA87*CHIFFRAGE_TC!M135","v":71874.999999999985},null,null,0.25,0.75]
[null,"Anden al primer piso","INFRA",50,"m2",1051.2236074226246,0,500,null,{"$f":"HLOOKUP($C136,PARAMETROS!$C$36:$F$38,3)*L136","v":0},{"$f":"HLOOKUP($C136,PARAMETROS!$C$36:$F$38,3)*M136","v":131402.95092782806},0,525611.80371131224,null,{"$f":"'PRECIOS UNITARIOS'!$Z88*CHIFFRAGE_TC!L136","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA88*CHIFFRAGE_TC!L136","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z88*CHIFFRAGE_TC!M136","v":424337.85309256229},{"$f":"'PRECIOS UNITARIOS'!$AA88*CHIFFRAGE_TC!M136","v":101273.95061874994},null,null,0.25,0.75]
[null,"Centro de mando + Locales tecnicos cubiertos","INFRA",50,"m2",1401.2696718457494,0,80,null,{"$f":"HLOOKUP($C137,PARAMETROS!$C$36:$F$38,3)*L137","v":0},{"$f":"HLOOKUP($C137,PARAMETROS!$C$36:$F$38,3)*M137","v":28025.393436914987},0,112101.57374765995,null,{"$f":"'PRECIOS UNITARIOS'!$Z89*CHIFFRAGE_TC!L137","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA89*CHIFFRAGE_TC!L137","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z89*CHIFFRAGE_TC!M137","v":90502.041233659955},{"$f":"'PRECIOS UNITARIOS'!$AA89*CHIFFRAGE_TC!M137","v":21599.532513999988},null,null,0.25,0.75]
[null,"Locales tecnicos non cerrados ","INFRA",50,"m2",700.63483592287469,0,350,null,{"$f":"HLOOKUP($C138,PARAMETROS!$C$36:$F$38,3)*L138","v":0},{"$f":"HLOOKUP($C138,PARAMETROS!$C$36:$F$38,3)*M138","v":61305.548143251537},0,245222.19257300615,null,{"$f":"'PRECIOS UNITARIOS'!$Z90*CHIFFRAGE_TC!L138","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA90*CHIFFRAGE_TC!L138","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z90*CHIFFRAGE_TC!M138","v":197973.21519863117},{"$f":"'PRECIOS UNITARIOS'!$AA90*CHIFFRAGE_TC!M138","v":47248.977374374976},null,null,0.25,0.75]
[null,"Adecuacion urbana \n(demolicion, reconstruccion, mobiliario urbano, paisaje)","INFRA",50,"m2",527.02190099999984,0,500,null,{"$f":"HLOOKUP($C139,PARAMETROS!$C$36:$F$38,3)*L139","v":0},{"$f":"HLOOKUP($C139,PARAMETROS!$C$36:$F$38,3)*M139","v":65877.73762499998},0,263510.95049999992,null,{"$f":"'PRECIOS UNITARIOS'!$Z91*CHIFFRAGE_TC!L139","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA91*CHIFFRAGE_TC!L139","v":0},{"$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":0},{"$f":"SUM(M142:M151)","v":551070.19267579098},null,{"$f":"SUM(O142:O151)","v":0},{"$f":"SUM(P142:P151)","v":0},{"$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",193746.42635512492,0,1,null,{"$f":"HLOOKUP($C142,PARAMETROS!$C$36:$F$38,3)*L142","v":0},{"$f":"HLOOKUP($C142,PARAMETROS!$C$36:$F$38,3)*M142","v":48436.606588781229},{"$f":"$F142*G142","v":0},{"$f":"$F142*H142","v":193746.42635512492},null,{"$f":"'PRECIOS UNITARIOS'!$Z83*CHIFFRAGE_TC!L142","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA83*CHIFFRAGE_TC!L142","v":0},{"$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'!$AA88*CHIFFRAGE_TC!M147","v":0},null,null,0.25,0.75]
[null,"Centro de mando + Locales tecnicos cubiertos","INFRA",50,"m2",1401.2696718457494,0,80,null,{"$f":"HLOOKUP($C148,PARAMETROS!$C$36:$F$38,3)*L148","v":0},{"$f":"HLOOKUP($C148,PARAMETROS!$C$36:$F$38,3)*M148","v":28025.393436914987},0,112101.57374765995,null,{"$f":"'PRECIOS UNITARIOS'!$Z89*CHIFFRAGE_TC!L148","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA89*CHIFFRAGE_TC!L148","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z89*CHIFFRAGE_TC!M148","v":90502.041233659955},{"$f":"'PRECIOS UNITARIOS'!$AA89*CHIFFRAGE_TC!M148","v":21599.532513999988},null,null,0.25,0.75]
[null,"Locales tecnicos non cerrados ","INFRA",50,"m2",700.63483592287469,0,350,null,{"$f":"HLOOKUP($C149,PARAMETROS!$C$36:$F$38,3)*L149","v":0},{"$f":"HLOOKUP($C149,PARAMETROS!$C$36:$F$38,3)*M149","v":61305.548143251537},0,245222.19257300615,null,{"$f":"'PRECIOS UNITARIOS'!$Z90*CHIFFRAGE_TC!L149","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA90*CHIFFRAGE_TC!L149","v":0},{"$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":0},{"$f":"SUM(M153:M162)","v":7284142.1402764134},null,{"$f":"SUM(O153:O162)","v":0},{"$f":"SUM(P153:P162)","v":0},{"$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'!$AA83*CHIFFRAGE_TC!M153","v":0},null,null,0.75,0.25]
[null,"Piso tierra sobrelevado y fundaciones","INFRA",50,"m2",2170.8283064999991,0,{"$f":"(H155+H156+H158+H159+H160)/2","v":1165},null,{"$f":"HLOOKUP($C154,PARAMETROS!$C$36:$F$38,3)*L154","v":0},{"$f":"HLOOKUP($C154,PARAMETROS!$C$36:$F$38,3)*M154","v":632253.74426812481},0,2529014.9770724992,null,{"$f":"'PRECIOS UNITARIOS'!$Z84*CHIFFRAGE_TC!L154","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA84*CHIFFRAGE_TC!L154","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z84*CHIFFRAGE_TC!M154","v":2041728.8543224991},{"$f":"'PRECIOS UNITARIOS'!$AA84*CHIFFRAGE_TC!M154","v":487286.1227500001},null,null,0.5,0.5]
[null,"Superficies comerciales","INFRA",50,"m2",700.63483592287469,0,500,null,{"$f":"HLOOKUP($C155,PARAMETROS!$C$36:$F$38,3)*L155","v":0},{"$f":"HLOOKUP($C155,PARAMETROS!$C$36:$F$38,3)*M155","v":87579.354490359343},0,350317.41796143737,null,{"$f":"'PRECIOS UNITARIOS'!$Z85*CHIFFRAGE_TC!L155","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA85*CHIFFRAGE_TC!L155","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z85*CHIFFRAGE_TC!M155","v":282818.87885518739},{"$f":"'PRECIOS UNITARIOS'!$AA85*CHIFFRAGE_TC!M155","v":67498.539106249969},null,null,0.25,0.75]
[null,"Ingreso y circulaciones al piso tierra \n(y/c servicios, escaleras mecanicas, escaleras y ascencores) ","INFRA",40,"m2",1838.5953731949994,0,900,null,{"$f":"HLOOKUP($C156,PARAMETROS!$C$36:$F$38,3)*L156","v":0},{"$f":"HLOOKUP($C156,PARAMETROS!$C$36:$F$38,3)*M156","v":413683.95896887488},0,1654735.8358754995,null,{"$f":"'PRECIOS UNITARIOS'!$Z86*CHIFFRAGE_TC!L156","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA86*CHIFFRAGE_TC!L156","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z86*CHIFFRAGE_TC!M156","v":1293161.1673679999},{"$f":"'PRECIOS UNITARIOS'!$AA86*CHIFFRAGE_TC!M156","v":361574.66850749962},null,null,0.25,0.75]
[null,"Escaleras mecanicas, escaleras y ascencores adicionales \n(piso tierra sobrelevado)","EQUIP",15,"U",373031.25,0,1,null,{"$f":"HLOOKUP($C157,PARAMETROS!$C$36:$F$38,3)*L157","v":0},{"$f":"HLOOKUP($C157,PARAMETROS!$C$36:$F$38,3)*M157","v":93257.8125},0,373031.25,null,{"$f":"'PRECIOS UNITARIOS'!$Z87*CHIFFRAGE_TC!L157","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA87*CHIFFRAGE_TC!L157","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z87*CHIFFRAGE_TC!M157","v":301156.25},{"$f":"'PRECIOS UNITARIOS'!$AA87*CHIFFRAGE_TC!M157","v":71874.999999999985},null,null,0.25,0.75]
[null,"Anden al primer piso","INFRA",50,"m2",1051.2236074226246,0,500,null,{"$f":"HLOOKUP($C158,PARAMETROS!$C$36:$F$38,3)*L158","v":0},{"$f":"HLOOKUP($C158,PARAMETROS!$C$36:$F$38,3)*M158","v":131402.95092782806},0,525611.80371131224,null,{"$f":"'PRECIOS UNITARIOS'!$Z88*CHIFFRAGE_TC!L158","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA88*CHIFFRAGE_TC!L158","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z88*CHIFFRAGE_TC!M158","v":424337.85309256229},{"$f":"'PRECIOS UNITARIOS'!$AA88*CHIFFRAGE_TC!M158","v":101273.95061874994},null,null,0.25,0.75]
[null,"Centro de mando + Locales tecnicos cubiertos","INFRA",50,"m2",1401.2696718457494,0,80,null,{"$f":"HLOOKUP($C159,PARAMETROS!$C$36:$F$38,3)*L159","v":0},{"$f":"HLOOKUP($C159,PARAMETROS!$C$36:$F$38,3)*M159","v":28025.393436914987},0,112101.57374765995,null,{"$f":"'PRECIOS UNITARIOS'!$Z89*CHIFFRAGE_TC!L159","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA89*CHIFFRAGE_TC!L159","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z89*CHIFFRAGE_TC!M159","v":90502.041233659955},{"$f":"'PRECIOS UNITARIOS'!$AA89*CHIFFRAGE_TC!M159","v":21599.532513999988},null,null,0.25,0.75]
[null,"Locales tecnicos non cerrados ","INFRA",50,"m2",700.63483592287469,0,350,null,{"$f":"HLOOKUP($C160,PARAMETROS!$C$36:$F$38,3)*L160","v":0},{"$f":"HLOOKUP($C160,PARAMETROS!$C$36:$F$38,3)*M160","v":61305.548143251537},0,245222.19257300615,null,{"$f":"'PRECIOS UNITARIOS'!$Z90*CHIFFRAGE_TC!L160","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA90*CHIFFRAGE_TC!L160","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z90*CHIFFRAGE_TC!M160","v":197973.21519863117},{"$f":"'PRECIOS UNITARIOS'!$AA90*CHIFFRAGE_TC!M160","v":47248.977374374976},null,null,0.25,0.75]
[null,"Adecuacion urbana \n(demolicion, reconstruccion, mobiliario urbano, paisaje)","INFRA",50,"m2",527.02190099999984,0,{"$f":"4000-(H155+H156+H158+H159+H160)/2","v":2835},null,{"$f":"HLOOKUP($C161,PARAMETROS!$C$36:$F$38,3)*L161","v":0},{"$f":"HLOOKUP($C161,PARAMETROS!$C$36:$F$38,3)*M161","v":373526.77233374986},0,1494107.0893349994,null,{"$f":"'PRECIOS UNITARIOS'!$Z91*CHIFFRAGE_TC!L161","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA91*CHIFFRAGE_TC!L161","v":0},{"$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":0},{"$f":"SUM(M164:M173)","v":2252388.4173319545},null,{"$f":"SUM(O164:O173)","v":0},{"$f":"SUM(P164:P173)","v":0},{"$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'!$AA72*CHIFFRAGE_TC!M164","v":0},null,null,0.75,0.25]
[null,"Piso tierra sobrelevado y fundaciones","INFRA",50,"m2",2170.8283064999991,0,{"$f":"(H166+H167+H169+H170+H171)","v":600},null,{"$f":"HLOOKUP($C165,PARAMETROS!$C$36:$F$38,3)*L165","v":0},{"$f":"HLOOKUP($C165,PARAMETROS!$C$36:$F$38,3)*M165","v":325624.24597499985},0,1302496.9838999994,null,{"$f":"'PRECIOS UNITARIOS'!$Z73*CHIFFRAGE_TC!L165","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA73*CHIFFRAGE_TC!L165","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z73*CHIFFRAGE_TC!M165","v":1051534.1738999994},{"$f":"'PRECIOS UNITARIOS'!$AA73*CHIFFRAGE_TC!M165","v":250962.81},null,null,0.5,0.5]
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[null,"Ingreso y circulaciones al piso tierra \n(y/c servicios, escaleras mecanicas, escaleras y ascencores) ","INFRA",40,"m2",1838.5953731949994,0,200,null,{"$f":"HLOOKUP($C167,PARAMETROS!$C$36:$F$38,3)*L167","v":0},{"$f":"HLOOKUP($C167,PARAMETROS!$C$36:$F$38,3)*M167","v":91929.768659749971},0,367719.07463899988,null,{"$f":"'PRECIOS UNITARIOS'!$Z75*CHIFFRAGE_TC!L167","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA75*CHIFFRAGE_TC!L167","v":0},{"$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'!$AA76*CHIFFRAGE_TC!M168","v":0},null,null,0.25,0.75]
[null,"Anden al primer piso","INFRA",50,"m2",1051.2236074226246,0,100,null,{"$f":"HLOOKUP($C169,PARAMETROS!$C$36:$F$38,3)*L169","v":0},{"$f":"HLOOKUP($C169,PARAMETROS!$C$36:$F$38,3)*M169","v":26280.590185565616},0,105122.36074226246,null,{"$f":"'PRECIOS UNITARIOS'!$Z77*CHIFFRAGE_TC!L169","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA77*CHIFFRAGE_TC!L169","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z77*CHIFFRAGE_TC!M169","v":84867.570618512473},{"$f":"'PRECIOS UNITARIOS'!$AA77*CHIFFRAGE_TC!M169","v":20254.79012374999},null,null,0.25,0.75]
[null,"Centro de mando + Locales tecnicos cubiertos","INFRA",50,"m2",1401.2696718457494,0,80,null,{"$f":"HLOOKUP($C170,PARAMETROS!$C$36:$F$38,3)*L170","v":0},{"$f":"HLOOKUP($C170,PARAMETROS!$C$36:$F$38,3)*M170","v":28025.393436914987},0,112101.57374765995,null,{"$f":"'PRECIOS UNITARIOS'!$Z78*CHIFFRAGE_TC!L170","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA78*CHIFFRAGE_TC!L170","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z78*CHIFFRAGE_TC!M170","v":90502.041233659955},{"$f":"'PRECIOS UNITARIOS'!$AA78*CHIFFRAGE_TC!M170","v":21599.532513999988},null,null,0.25,0.75]
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[]
[null,"Centro(s) de mantenimiento ",null,null,null,null,null,null,null,{"$f":"SUM(J176:J182)/L175","v":0.25},{"$f":"SUM(K176:K182)/M175","v":0.25},{"$f":"SUM(L176:L182)","v":1974615.6808422725},{"$f":"SUM(M176:M182)","v":7395846.6718508173},null,{"$f":"SUM(O176:O182)/L175","v":0.31871814358023876},{"$f":"SUM(P176:P182)/L175","v":0.68128185641976124},{"$f":"SUM(Q176:Q182)/M175","v":0.33466986102878687},{"$f":"SUM(R176:R182)/M175","v":0.66533013897121307},null,{"$f":"T$11","v":2015},{"$f":"U$11","v":2016},{"$f":"V$11","v":2017},{"$f":"W$11","v":2018}]
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[]
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[null,{"$f":"'PRECIOS UNITARIOS'!B105","v":"Creacion de vias de acceso en Samborondon"},{"$f":"'PRECIOS UNITARIOS'!C105","v":"INFRA"},10,{"$f":"'PRECIOS UNITARIOS'!D105","v":"m²"},{"$f":"'PRECIOS UNITARIOS'!L105","v":197.63321287499991},0,2000,null,{"$f":"HLOOKUP($C186,PARAMETROS!$C$36:$F$38,3)*L186","v":0},{"$f":"HLOOKUP($C186,PARAMETROS!$C$36:$F$38,3)*M186","v":98816.606437499955},0,395266.42574999982,null,{"$f":"'PRECIOS UNITARIOS'!$Z105*CHIFFRAGE_TC!L186","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA105*CHIFFRAGE_TC!L186","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z105*CHIFFRAGE_TC!M186","v":313703.5124999999},{"$f":"'PRECIOS UNITARIOS'!$AA105*CHIFFRAGE_TC!M186","v":81562.91324999994},null,null,null,0.5,0.5]
[null,{"$f":"'PRECIOS UNITARIOS'!B106","v":"Compra de buses alimentadores para Samborondon (12 m)"},{"$f":"'PRECIOS UNITARIOS'!C106","v":"VEH"},10,{"$f":"'PRECIOS UNITARIOS'!D106","v":"U"},{"$f":"'PRECIOS UNITARIOS'!L106","v":130000},0,{"$f":"'OFERTA ALIMENTADORA'!F31","v":10},null,{"$f":"HLOOKUP($C187,PARAMETROS!$C$36:$F$38,3)*L187","v":0},{"$f":"HLOOKUP($C187,PARAMETROS!$C$36:$F$38,3)*M187","v":195000},0,1300000,null,{"$f":"'PRECIOS UNITARIOS'!$Z106*CHIFFRAGE_TC!L187","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA106*CHIFFRAGE_TC!L187","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z106*CHIFFRAGE_TC!M187","v":1040000},{"$f":"'PRECIOS UNITARIOS'!$AA106*CHIFFRAGE_TC!M187","v":259999.99999999994},null,null,null,0.5,0.5]
[null,{"$f":"'PRECIOS UNITARIOS'!B107","v":"Compra de buses alimentadores para Duran (12 m)"},{"$f":"'PRECIOS UNITARIOS'!C107","v":"VEH"},10,{"$f":"'PRECIOS UNITARIOS'!D107","v":"U"},{"$f":"'PRECIOS UNITARIOS'!L107","v":130000},{"$f":"'OFERTA ALIMENTADORA'!F32+'OFERTA ALIMENTADORA'!F33","v":20},{"$f":"'OFERTA ALIMENTADORA'!F32+'OFERTA ALIMENTADORA'!F33","v":20},null,{"$f":"HLOOKUP($C188,PARAMETROS!$C$36:$F$38,3)*L188","v":390000},{"$f":"HLOOKUP($C188,PARAMETROS!$C$36:$F$38,3)*M188","v":390000},2600000,2600000,null,{"$f":"'PRECIOS UNITARIOS'!$Z107*CHIFFRAGE_TC!L188","v":2080000},{"$f":"'PRECIOS UNITARIOS'!$AA107*CHIFFRAGE_TC!L188","v":519999.99999999988},{"$f":"'PRECIOS UNITARIOS'!$Z107*CHIFFRAGE_TC!M188","v":2080000},{"$f":"'PRECIOS UNITARIOS'!$AA107*CHIFFRAGE_TC!M188","v":519999.99999999988},null,null,null,0.5,0.5]
[null,{"$f":"'PRECIOS UNITARIOS'!B108","v":"Creacion de paraderos en Samborondon"},{"$f":"'PRECIOS UNITARIOS'!C108","v":"INFRA"},10,{"$f":"'PRECIOS UNITARIOS'!D108","v":"U"},{"$f":"'PRECIOS UNITARIOS'!L108","v":4266.3677699999989},0,{"$f":"ROUNDUP('OFERTA ALIMENTADORA'!C17/200*2,0)","v":38},null,{"$f":"HLOOKUP($C189,PARAMETROS!$C$36:$F$38,3)*L189","v":0},{"$f":"HLOOKUP($C189,PARAMETROS!$C$36:$F$38,3)*M189","v":40530.493814999987},0,162121.97525999995,null,{"$f":"'PRECIOS UNITARIOS'!$Z108*CHIFFRAGE_TC!L189","v":0},{"$f":"'PRECIOS UNITARIOS'!$AA108*CHIFFRAGE_TC!L189","v":0},{"$f":"'PRECIOS UNITARIOS'!$Z108*CHIFFRAGE_TC!M189","v":134306.93048499996},{"$f":"'PRECIOS UNITARIOS'!$AA108*CHIFFRAGE_TC!M189","v":27815.044774999984},null,null,null,null,1]
[null,{"$f":"'PRECIOS UNITARIOS'!B109","v":"Creacion de paraderos en Duran"},{"$f":"'PRECIOS UNITARIOS'!C109","v":"INFRA"},10,{"$f":"'PRECIOS UNITARIOS'!D109","v":"U"},{"$f":"'PRECIOS UNITARIOS'!L109","v":4266.3677699999989},{"$f":"ROUNDUP('OFERTA ALIMENTADORA'!C18/200*2,0)","v":72},{"$f":"ROUNDUP('OFERTA ALIMENTADORA'!C18/200*2,0)","v":72},null,{"$f":"HLOOKUP($C190,PARAMETROS!$C$36:$F$38,3)*L190","v":76794.619859999977},{"$f":"HLOOKUP($C190,PARAMETROS!$C$36:$F$38,3)*M190","v":76794.619859999977},307178.47943999991,307178.47943999991,null,{"$f":"'PRECIOS UNITARIOS'!$Z109*CHIFFRAGE_TC!L190","v":254476.28933999993},{"$f":"'PRECIOS UNITARIOS'!$AA109*CHIFFRAGE_TC!L190","v":52702.190099999971},{"$f":"'PRECIOS UNITARIOS'!$Z109*CHIFFRAGE_TC!M190","v":254476.28933999993},{"$f":"'PRECIOS UNITARIOS'!$AA109*CHIFFRAGE_TC!M190","v":52702.190099999971},null,null,null,null,1]
[null,{"$f":"'PRECIOS UNITARIOS'!B110","v":"Modificacion de parada de bus"},{"$f":"'PRECIOS UNITARIOS'!C110","v":"INFRA"},10,{"$f":"'PRECIOS UNITARIOS'!D110","v":"forfait"},{"$f":"'PRECIOS UNITARIOS'!L110","v":4266.3677699999989},{"$f":"2*(CANTIDADES!B30+CANTIDADES!B31)","v":4},{"$f":"2*(CANTIDADES!C30+CANTIDADES!C31)","v":12},null,{"$f":"HLOOKUP($C191,PARAMETROS!$C$36:$F$38,3)*L191","v":4266.3677699999989},{"$f":"HLOOKUP($C191,PARAMETROS!$C$36:$F$38,3)*M191","v":12799.103309999997},17065.471079999996,51196.413239999987,null,{"$f":"'PRECIOS UNITARIOS'!$Z110*CHIFFRAGE_TC!L191","v":14137.571629999997},{"$f":"'PRECIOS UNITARIOS'!$AA110*CHIFFRAGE_TC!L191","v":2927.8994499999985},{"$f":"'PRECIOS UNITARIOS'!$Z110*CHIFFRAGE_TC!M191","v":42412.714889999996},{"$f":"'PRECIOS UNITARIOS'!$AA110*CHIFFRAGE_TC!M191","v":8783.6983499999951},null,null,null,null,1]
[]
[null,"Gastos de estudios, gestion y administracion del proyecto",null,null,null,null,null,null,null,{"$f":"SUM(J194:J198)/L193","v":0.1118637309746059},{"$f":"SUM(K194:K198)/M193","v":0.10346611989904608},{"$f":"SUM(L194:L198)","v":7586146.3980128467},25965633.798406363,null,{"$f":"SUM(O194:O198)/L193","v":0.30931865487302951},{"$f":"SUM(P194:P198)/L193","v":0.69068134512697055},{"$f":"SUM(Q194:Q198)/M193","v":0.26733059949523047},{"$f":"SUM(R194:R198)/M193","v":0.73266940050476959},null,{"$f":"T$11","v":2015},{"$f":"U$11","v":2016},{"$f":"V$11","v":2017},{"$f":"W$11","v":2018}]
[null,{"$f":"PARAMETROS!B30","v":"Estudios y diseños"},"ESTUDIOS","Infinida","% costo de la obra",{"$f":"PARAMETROS!D30","v":0.08},{"$f":"L33+L38+L45+L53+L57+L61+L70+L85+L184+L175","v":34930731.990064234},{"$f":"M33+M38+M45+M53+M57+M61+M70+M85+M184+M175","v":126828168.99203181},null,{"$f":"PARAMETROS!$E30*L194","v":279445.85592051386},{"$f":"PARAMETROS!$E30*M194","v":1014625.3519362545},{"$f":"$F194*G194","v":2794458.5592051386},10146253.519362545,null,0,{"$f":"L194","v":2794458.5592051386},0,{"$f":"M194","v":10146253.519362545},null,0.5,0.5,null,null,null,"Consultor en asesoria al Municipio o Concesionario"]
[null,{"$f":"PARAMETROS!B31","v":"Supervision de obras"},"ESTUDIOS","Infinida","% costo de la obra",{"$f":"PARAMETROS!D31","v":0.04},{"$f":"L33+L38+L45+L53+L57+L61+L70+L85+L184+L175","v":34930731.990064234},{"$f":"M33+M38+M45+M53+M57+M61+M70+M85+M184+M175","v":126828168.99203181},null,{"$f":"PARAMETROS!$E31*L195","v":139722.92796025693},{"$f":"PARAMETROS!$E31*M195","v":507312.67596812727},1397229.2796025693,5073126.7596812723,null,0,{"$f":"L195","v":1397229.2796025693},0,{"$f":"M195","v":5073126.7596812723},null,0.5,0.5]
[null,{"$f":"PARAMETROS!B32","v":"Fiscalizacion del proyecto"},"ESTUDIOS","Infinida","% costo de la obra",{"$f":"PARAMETROS!D32","v":0.05},{"$f":"L33+L38+L45+L53+L57+L61+L70+L85+L184+L175","v":34930731.990064234},{"$f":"M33+M38+M45+M53+M57+M61+M70+M85+M184+M175","v":126828168.99203181},null,{"$f":"PARAMETROS!$E32*L196","v":174653.65995032119},{"$f":"PARAMETROS!$E32*M196","v":634140.84496015916},1746536.5995032117,6341408.4496015906,null,{"$f":"L196","v":1746536.5995032117},0,{"$f":"M196","v":6341408.4496015906},0,null,0.15,0.25,0.4,0.2,null,"Consultor en asesoria al municipio"]
[null,{"$f":"PARAMETROS!B33","v":"% gastos de Gestión externalizados (auditores, seguros)"},"ESTUDIOS","Infinida","% costo de obra",{"$f":"PARAMETROS!D33","v":0.03},{"$f":"L33+L38+L45+L53+L57+L61+L70+L85+L184+L175","v":34930731.990064234},{"$f":"M33+M38+M45+M53+M57+M61+M70+M85+M184+M175","v":126828168.99203181},null,{"$f":"PARAMETROS!$E33*L197","v":104792.1959701927},{"$f":"PARAMETROS!$E33*M197","v":380484.50697609544},1047921.9597019269,3804845.069760954,null,0,{"$f":"L197","v":1047921.9597019269},0,{"$f":"M197","v":3804845.069760954},null,0.25,0.25,0.25,0.25,null,"Municipio"]
[null,{"$f":"PARAMETROS!B34","v":"Tramites administrativos"},"ESTUDIOS","Infinida","U",{"$f":"PARAMETROS!D34","v":600000},1,1,null,{"$f":"PARAMETROS!$E34*L198","v":150000},{"$f":"PARAMETROS!$E34*M198","v":150000},600000,600000,null,{"$f":"L198","v":600000},0,{"$f":"M198","v":600000},0,null,1]
[]
[null,null,null,null,null,null,null,null,null,null,"Costo total sin operaciones adicionales (sin contingencias)",{"$f":"L33+L38+L45+L53+L57+L61+L70+L85+L175+L194+L195+L197","v":36866202.884416372},{"$f":"M33+M38+M45+M53+M57+M61+M70+M85+M175+M194+M195+M197","v":140276841.13987157}]
[null,null,null,null,null,null,null,null,null,null,"Contingencias",{"$f":"L33*J33+L38*J38+L45*J45+L53*J53+L57*J57+L61*J61+L70*J70+L85*J85+L175*J175+(L194+L195+L197)*J193","v":8364881.0423383201},{"$f":"M33*K33+M38*K38+M45*K45+M53*K53+M57*K57+M61*K61+M70*K70+M85*K85+M175*K175+(M194+M195+M197)*K193","v":31400499.966120746}]
[null,"Superficies comerciales",null,null,"m2",null,{"$f":"G89+G100+G111+G122+G133+G144+G155+G166","v":500},{"$f":"H89+H100+H111+H122+H133+H144+H155+H166","v":1750},null,null,"Costo total sin operaciones adicionales",{"$f":"L200+L201","v":45231083.926754691},{"$f":"M200+M201","v":171677341.10599232}]
[null,"Superficies funcionales",null,null,"m2",null,{"$f":"G90+G92+G101+G103+G112+G114+G123+G125+G134+G136+G145+G147+G156+G158+G167+G169","v":1700},{"$f":"H90+H92+H101+H103+H112+H114+H123+H125+H134+H136+H145+H147+H156+H158+H167+H169","v":6400}]
[null,"Superficies tecnicas",null,null,"m2",null,{"$f":"G93+G94+G104+G105+G115+G116+G126+G127+G137+G138+G148+G149+G159+G160+G170+G171","v":660},{"$f":"H93+H94+H104+H105+H115+H116+H126+H127+H137+H138+H148+H149+H159+H160+H170+H171","v":3010},null,null,"Costo total incluyendo operaciones adicionales (sin contingencias)",{"$f":"L23+L33+L38+L45+L53+L57+L61+L70+L85+L175+L184+L194+L195+L197","v":40170341.788573869},{"$f":"M23+M33+M38+M45+M53+M57+M61+M70+M85+M175+M184+M194+M195+M197","v":145852394.34083658}]
[null,null,null,null,null,null,null,null,null,null,"Contingencias",{"$f":"L201+L23*J23+L184*J184","v":8930915.7683776952},{"$f":"M201+M23*K23+M184*K184","v":32404388.266361997}]
[null,null,null,null,null,null,null,null,null,null,"Costo total incluyendo operaciones adicionales",{"$f":"L204+L205","v":49101257.556951568},{"$f":"M204+M205","v":178256782.6071986}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"costo/km",{"$f":"L204/CANTIDADES!B22*1000","v":18259246.267533578},{"$f":"M204/CANTIDADES!C22*1000","v":17895999.305624124}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L206/CANTIDADES!B22*1000","v":22318753.434977986},{"$f":"M206/CANTIDADES!C22*1000","v":21871997.865913939}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Supervision",{"$f":"L193","v":7586146.3980128467},{"$f":"M193","v":25965633.798406363}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"J193*L213","v":848614.63980128465},{"$f":"K193*M213","v":2686563.3798406362}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L213+L214","v":8434761.037814131},28652197.178246997]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Sin depreciacion",{"$f":"SUMIF($D$12:$D$198,\"Infinida\",(L12:L198))/L204","v":0.22202457666602995},{"$f":"SUMIF($D$12:$D$198,\"Infinida\",(M12:M198))/M204","v":0.24767019214039299}]
[null,null,null,null,null,null,null,null,null,null,"Depreciacion 50 años",{"$f":"SUMIF($D$12:$D$198,50,(L12:L198))/L204","v":0.33827600268958286},{"$f":"SUMIF($D$12:$D$198,50,(M12:M198))/M204","v":0.26872606045688097}]
[null,null,null,null,null,null,null,null,null,null,"Depreciacion 40 años",{"$f":"SUMIF($D$12:$D$198,40,(L12:L198))/L204","v":0.33228520092584091},{"$f":"SUMIF($D$12:$D$198,40,(M12:M198))/M204","v":0.45800730794622513}]
[null,null,null,null,null,null,null,null,null,null,"Depreciacion 15 años",{"$f":"SUMIF($D$12:$D$198,15,(L12:L198))/L204","v":0.10676721251182156},{"$f":"SUMIF($D$12:$D$198,15,(M12:M198))/M204","v":9.6182723412616064E-2}]
[null,null,null,null,null,null,null,null,null,null,"Depreciacion 10 años",{"$f":"SUMIF($D$12:$D$198,10,(L12:L198))/L204","v":8.2253193700665389E-2},{"$f":"SUMIF($D$12:$D$198,10,(M12:M198))/M204","v":3.8227368334699481E-2}]
[null,null,null,null,null,null,null,null,null,null,"Depreciacion 5 años",{"$f":"SUMIF($D$12:$D$198,5,(L12:L198))/L204","v":7.6147770310116547E-3},{"$f":"SUMIF($D$12:$D$198,5,(M12:M198))/M204","v":7.7693392085629032E-3}]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L218:L223)","v":1.0892209635249523},{"$f":"SUM(M218:M223)","v":1.1165829914993775}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"TOTAL (sin provisiones / sin contingencias)",{"$f":"L33+L38+L45+L53+L57+L61+L70+L85+L175+L184+L194+L195+L197","v":40170341.788573869},{"$f":"M33+M38+M45+M53+M57+M61+M70+M85+M175+M184+M194+M195+M197","v":145852394.34083658}]
[null,null,null,null,null,null,null,null,null,null,null,{"$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":8930915.7683776952},{"$f":"M33*K33+M38*K38+M45*K45+M53*K53+M57*K57+M61*K61+M70*K70+M85*K85+M175*K175+M184*K184+M194*K193+M195*K193+M197*K193","v":32404388.266361997}]
[null,null,null,null,null,null,null,null,null,null,"TOTAL (sin provisiones / con contingencias)",{"$f":"L228+L229","v":49101257.556951568},{"$f":"M228+M229","v":178256782.6071986}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Provisiones - Compra de terrenos para estaciones y servidumbres",{"$f":"L12+L23","v":1237500},{"$f":"M12+M23","v":10062500}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L12*J12","v":309375},{"$f":"M12*K12","v":2515625}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L233+L234","v":1546875},{"$f":"M233+M234","v":12578125}]
[]
[null,null,null,null,null,null,null,null,null,null,"Provisiones - Fiscalizacion y tramites administrativos",{"$f":"L196+L198","v":2346536.5995032117},{"$f":"M196+M198","v":6941408.4496015906}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L196*J193+L198*J193","v":262492.33888889384},{"$f":"M196*K193+M198*K193","v":718200.59891472966}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L237+L238","v":2609028.9383921055},{"$f":"M237+M238","v":7659609.0485163201}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"TOTAL (sin contingencias)",{"$f":"L228+L233+L237","v":43754378.38807708},{"$f":"M228+M233+M237","v":162856302.79043818}]
[null,null,null,null,null,null,null,null,null,null,"TOTAL (con contingencias)",{"$f":"L230+L235+L239","v":53257161.49534367},{"$f":"M230+M235+M239","v":198494516.65571493}]

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[]
[null,"Legenda","Dato de entrada"]
[null,null,"Celda llave"]
[null,null,"Error"]
[null,null,"Dato calculado"]
[]
[]
[null,null,null,null,"Alternativa A - Inversion anualizada"]
[null,null,"Duracion de vida","Contingencias",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060]
[]
[null,{"$f":"CHIFFRAGE_TC!B12","v":"Compra de terrenos para estaciones y servidumbres"},null,{"$f":"CHIFFRAGE_TC!J12","v":0.25},{"$f":"SUM(E12:E20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B13","v":"Estacion Duran (Terminal)"},{"$f":"CHIFFRAGE_TC!D13","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B14","v":"Estacion Samborondon (Terminal)"},{"$f":"CHIFFRAGE_TC!D14","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B15","v":"Estacion Malecon (Terminal)"},{"$f":"CHIFFRAGE_TC!D15","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B16","v":"Estacion Puerto Santa Ana (Sur)"},{"$f":"CHIFFRAGE_TC!D16","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B17","v":"Estacion Malecon Centro Cultural"},{"$f":"CHIFFRAGE_TC!D17","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B18","v":"Estacion Cimentero (Tecnica)"},{"$f":"CHIFFRAGE_TC!D18","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"CHIFFRAGE_TC!J200","v":0},null,null,{"$f":"E11+E32+E37+E44+E52+E56+E60+E69+E84+E174+E192","v":2357824.4093293357},8612127.271802403,18630440.338100821,7265810.8651838126,0,0,0,0,0,0,0,0,0,0,0,0,0,0,852783.15771289007,2231170.3881224315,1204921.8725778509,0,0,0,0,0,0,0,0,0,0,0,0,0,0,852783.15771289007,2122554.4682132127,1168716.5659414446,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!J201","v":0},null,null,{"$f":"$D$11*E11+$D$32*E32+$D$37*E37+$D$44*E44+$D$52*E52+$D$56*E56+$D$60*E60+$D$69*E69+$D$84*E84+$D$174*E174+$D$192*E192","v":263755.03541057586},1801752.8450186916,4544687.3590590013,1754685.8028500513,0,0,0,0,0,0,0,0,0,0,0,0,0,0,207892.49260727252,541882.70656775776,295927.17132351268,0,0,0,0,0,0,0,0,0,0,0,0,0,0,207892.49260727252,514728.72659045307,286875.8446644111,0,0,0,0,0,0,0,0]
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[null,{"$f":"CHIFFRAGE_TC!J204","v":0},null,null,{"$f":"E199+E22+E183","v":2357824.4093293357},8612127.271802403,20120387.814919572,9080002.2925225627,0,0,0,0,0,0,0,0,0,1489947.4768187499,1814191.4273387499,0,0,0,852783.15771289007,2231170.3881224315,1204921.8725778509,0,0,0,1489947.4768187499,1814191.4273387499,0,0,0,0,0,0,0,0,0,2342730.63453164,3936745.8955519628,1168716.5659414446,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!J205","v":0},null,null,{"$f":"$D$11*E11+$D$22*E22+$D$32*E32+$D$37*E37+$D$44*E44+$D$52*E52+$D$56*E56+$D$60*E60+$D$69*E69+$D$84*E84+$D$174*E174+$D$183*E183+$D$192*E192","v":263755.03541057586},1801752.8450186916,4799931.4744904023,2065476.4134580255,0,0,0,0,0,0,0,0,0,255244.11543140083,310790.61060797417,0,0,0,207892.49260727252,541882.70656775776,295927.17132351268,0,0,0,255244.11543140083,310790.61060797417,0,0,0,0,0,0,0,0,0,463136.60803867335,825519.33719842718,286875.8446644111,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!J206","v":0},null,null,{"$f":"E203+E204","v":2621579.4447399117},{"$f":"F203+F204","v":10413880.116821095},{"$f":"G203+G204","v":24920319.289409973},{"$f":"H203+H204","v":11145478.705980588},{"$f":"I203+I204","v":0},0,0,0,0,0,0,0,0,1745191.5922501506,2124982.0379467239,0,0,0,1060675.6503201625,2773053.0946901892,1500849.0439013636,0,0,0,1745191.5922501506,2124982.0379467239,0,0,0,0,0,0,0,0,0,2805867.2425703132,{"$f":"AO203+AO204","v":4762265.2327503897},{"$f":"AP203+AP204","v":1455592.4106058558},{"$f":"AQ203+AQ204","v":0},{"$f":"AR203+AR204","v":0},{"$f":"AS203+AS204","v":0},{"$f":"AT203+AT204","v":0},{"$f":"AU203+AU204","v":0},{"$f":"AV203+AV204","v":0},{"$f":"AW203+AW204","v":0},{"$f":"AX203+AX204","v":0}]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(E199:H199)","v":36866202.884416372},{"$f":"CHIFFRAGE_TC!L200","v":36866202.884416372},{"$f":"IF(H207=I207,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
[null,null,null,null,null,null,null,{"$f":"SUM(E200:H200)","v":8364881.0423383191},{"$f":"CHIFFRAGE_TC!L201","v":8364881.0423383201},{"$f":"IF(H208=I208,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
[null,null,null,null,null,null,null,45231083.926754698,{"$f":"CHIFFRAGE_TC!L202","v":45231083.926754691},{"$f":"IF(H209=I209,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(E203:H203)","v":40170341.788573876},{"$f":"CHIFFRAGE_TC!L204","v":40170341.788573869},{"$f":"IF(H211=I211,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
[null,null,null,null,null,null,null,8930915.7683776952,{"$f":"CHIFFRAGE_TC!L205","v":8930915.7683776952},{"$f":"IF(H212=I212,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
[null,null,null,null,null,null,null,49101257.556951568,{"$f":"CHIFFRAGE_TC!L206","v":49101257.556951568},{"$f":"IF(H213=I213,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
[]
[]
[]
[]
[null,{"$f":"B11","v":"Compra de terrenos para estaciones y servidumbres"},"Contingencias",{"$f":"D11","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!O12","v":1},{"$f":"E11*$D$219","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!P12","v":0},{"$f":"E11*$D$220","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B22","v":"Compra de terrenos para estacionamiento (operacion adicional)"},"Contingencias",{"$f":"D22","v":0}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!O23","v":0},{"$f":"E22*$D$223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!P23","v":0},{"$f":"E22*$D$224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B32","v":"Decontaminacion y proteccion"},"Contingencias",{"$f":"D32","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!O33","v":1},{"$f":"E32*$D$227","v":0},95156.732124999966,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!P33","v":0},{"$f":"E32*$D$228","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B37","v":"Infraestructura y estructuras de lineas"},"Contingencias",{"$f":"D37","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!O38","v":0.60868358658901944},{"$f":"E37*$D$231","v":0},731137.79637463507,2193413.389123905,731137.79637463507,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!P38","v":0.39131641341098056},{"$f":"E37*$D$232","v":0},470040.96461649408,1410122.8938494823,470040.96461649408,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B44","v":"Obras de via y reubicacion de redes"},"Contingencias",{"$f":"D44","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!O45","v":0.79876474674230347},{"$f":"E44*$D$235","v":0},360749.56308223307,204127.43253026684,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!P45","v":0.20123525325769656},{"$f":"E44*$D$236","v":0},90884.744207266864,51426.450340483083,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B52","v":"Cabinas"},"Contingencias",{"$f":"D52","v":0.15}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!O53","v":5.773402115153356E-2},{"$f":"E52*$D$239","v":0},14767.153666019998,44301.460998059993,14767.153666019998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3061.8065083358997,9185.4195250076973,3061.8065083358997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3061.8065083358997,9185.4195250076973,3061.8065083358997,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!P53","v":0.94226597884846641},{"$f":"E52*$D$240","v":0},241011.90643549082,723035.71930647234,241011.90643549082,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49971.161701164441,149913.48510349332,49971.161701164441,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49971.161701164441,149913.48510349332,49971.161701164441,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B56","v":"Tecnologias en las estaciones"},"Contingencias",{"$f":"D56","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!O57","v":7.9522838118778333E-2},{"$f":"E56*$D$243","v":0},0,313992.28450506204,134568.12193074089,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!P57","v":0.92047716188122175},{"$f":"E56*$D$244","v":0},0,3634461.9197585136,1557626.5370393633,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B60","v":"Equipamiento electrico"},"Contingencias",{"$f":"D60","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!O61","v":8.727601895809535E-2},{"$f":"E60*$D$247","v":0},61280.101039785361,204941.33301459099,27619.893020850854,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61280.101039785361,46151.243367192641,27619.893020850854,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61280.101039785361,46151.243367192641,27619.893020850854,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!P61","v":0.91272398104190466},{"$f":"E60*$D$248","v":0},640861.24054922955,2143256.2069418472,288846.11162255815,0,0,0,0,0,0,0,0,0,0,0,0,0,0,640861.24054922955,482645.14214795869,288846.11162255815,0,0,0,0,0,0,0,0,0,0,0,0,0,0,640861.24054922955,482645.14214795869,288846.11162255815,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B69","v":"Telecomunicaciones y boleteria"},"Contingencias",{"$f":"D69","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!O70","v":0.57259536372219999},{"$f":"E69*$D$251","v":0},55890.37377403643,821479.19388413243,457628.28840771108,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55890.37377403643,821479.19388413243,457628.28840771108,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55890.37377403643,821479.19388413243,457628.28840771108,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!P70","v":0.4274046362777999},{"$f":"E69*$D$252","v":0},41718.474140338512,613179.98418542778,341589.30468082411,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41718.474140338512,613179.98418542778,341589.30468082411,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41718.474140338512,613179.98418542778,341589.30468082411,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B84","v":"Estaciones"},"Contingencias",{"$f":"D84","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!O85","v":0.79893029718002329},{"$f":"E84*$D$255","v":0},2391482.1586132576,3852232.0270915958,1926070.3429969032,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!P85","v":0.20106970281997688},{"$f":"E84*$D$256","v":0},601873.04027511843,969505.28927853482,484741.1505655963,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B174","v":"Centro(s) de mantenimiento "},"Contingencias",{"$f":"D174","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!O175","v":0.31871814358023876},{"$f":"E174*$D$259","v":0},{"$f":"F174*$D$259","v":145797.17290171087},378950.85716643726,104597.81401433017,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34617.864356726088,11539.288118908695,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AW174*$D$259","v":0},{"$f":"AX174*$D$259","v":0}]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!P175","v":0.68128185641976124},{"$f":"E174*$D$260","v":0},{"$f":"F174*$D$260","v":311651.44067245099},810033.40620052931,223584.98988681388,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73998.055552492631,24666.018517497545,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AW174*$D$260","v":0},{"$f":"AX174*$D$260","v":0}]
[]
[null,{"$f":"B183","v":"Operaciones adicionales : estacionamiento incitativo y buses"},"Contingencias",{"$f":"D183","v":0.17131081424184386}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!O184","v":0.80363187062638342},{"$f":"E183*$D$263","v":0},{"$f":"F183*$D$263","v":0},1197369.2779309121,1457942.0504265882,0,0,0,0,0,0,0,0,0,1197369.2779309121,1457942.0504265882,0,0,0,0,0,0,0,0,0,1197369.2779309121,1457942.0504265882,0,0,0,0,0,0,0,0,0,1197369.2779309121,1457942.0504265882,0,0,0,0,0,0,0,{"$f":"AW183*$D$263","v":0},{"$f":"AX183*$D$263","v":0}]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!P184","v":0.19636812937361667},{"$f":"E183*$D$264","v":0},{"$f":"F183*$D$264","v":0},292578.19888783799,356249.37691216194,0,0,0,0,0,0,0,0,0,292578.19888783799,356249.37691216194,0,0,0,0,0,0,0,0,0,292578.19888783799,356249.37691216194,0,0,0,0,0,0,0,0,0,292578.19888783799,356249.37691216194,0,0,0,0,0,0,0,{"$f":"AW183*$D$264","v":0},{"$f":"AX183*$D$264","v":0}]
[]
[null,{"$f":"B192","v":"Gastos de estudios, gestion y administracion del proyecto"},"Contingencias",{"$f":"D192","v":0.1118637309746059}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!O193","v":0.30931865487302951},{"$f":"E192*$D$267","v":729319.07472054544},{"$f":"F192*$D$267","v":729319.07472054544},81035.452746727271,81035.452746727271,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AW192*$D$267","v":0},{"$f":"AX192*$D$267","v":0}]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!P193","v":0.69068134512697055},{"$f":"E192*$D$268","v":1628505.3346087905},{"$f":"F192*$D$268","v":1628505.3346087905},180945.03717875449,180945.03717875449,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AW192*$D$268","v":0},{"$f":"AX192*$D$268","v":0}]
[]
[]
[]
[]
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[null,"PARTE EXTRANJERA","Base","Precio constante",{"$f":"E220+E224+E228+E232+E236+E240+E244+E248+E252+E256+E260+E264+E268","v":1628505.3346087905},{"$f":"F220+F224+F228+F232+F236+F240+F244+F248+F252+F256+F260+F264+F268","v":4026547.1455051801},10828545.105927885,4144635.378938057,0,0,0,0,0,0,0,0,0,292578.19888783799,356249.37691216194,0,0,0,732550.87639073248,1319736.6669893723,705072.59652204427,0,0,0,292578.19888783799,356249.37691216194,0,0,0,0,0,0,0,0,0,1025129.0752785704,1601987.9883490417,680406.5780045467,0,0,0,0,0,0,0,0]
[]
[null,"PARTE LOCAL","Contingencias","Precio constante",{"$f":"$D$218*E219+$D$222*E223+$D$226*E227+$D$230*E231+$D$234*E235+$D$238*E239+$D$242*E243+$D$246*E247+$D$250*E251+$D$254*E255+$D$258*E259+$D$262*E263+$D$266*E267","v":81584.352769187593},{"$f":"$D$218*F219+$D$222*F223+$D$226*F227+$D$230*F231+$D$234*F235+$D$238*F239+$D$242*F243+$D$246*F247+$D$250*F251+$D$254*F255+$D$258*F259+$D$262*F263+$D$266*F267","v":1044172.9002967551},2213116.5825146851,1106446.8050976631,0,0,0,0,0,0,0,0,0,205122.3059505132,249761.23977600218,0,0,0,29751.889679705833,226939.88833076393,124656.13836311805,0,0,0,205122.3059505132,249761.23977600218,0,0,0,0,0,0,0,0,0,234874.19563021904,468046.6620175846,121771.31633339087,0,0,0,0,0,0,0,0]
[null,"PARTE EXTRANJERA","Contingencias","Precio constante",{"$f":"$D$218*E220+$D$222*E224+$D$226*E228+$D$230*E232+$D$234*E236+$D$238*E240+$D$242*E244+$D$246*E248+$D$250*E252+$D$254*E256+$D$258*E260+$D$262*E264+$D$266*E268","v":182170.6826413883},757579.9447219366,2586814.8919757176,959029.60836036224,0,0,0,0,0,0,0,0,0,50121.809480887663,61029.370831971988,0,0,0,178140.60292756668,314942.8182369938,171271.03296039463,0,0,0,50121.809480887663,61029.370831971988,0,0,0,0,0,0,0,0,0,228262.41240845434,357472.67518084263,165104.52833102024,0,0,0,0,0,0,0,0]
[]
[null,"PARTE LOCAL","Base + Contingencias","Precio constante",{"$f":"E273+E276","v":810903.42748973309},{"$f":"F273+F276","v":5629753.0265939785},11504959.291506374,6041813.7186821699,0,0,0,0,0,0,0,0,0,1402491.5838814252,1707703.2902025904,0,0,0,149984.17100186352,1138373.6094638228,624505.4144189246,0,0,0,1402491.5838814252,1707703.2902025904,0,0,0,0,0,0,0,0,0,1552475.7548832889,2802804.5692205057,610081.30427028867,0,0,0,0,0,0,0,0]
[null,"PARTE EXTRANJERA","Base + Contingencias","Precio constante",{"$f":"E274+E277","v":1810676.0172501788},{"$f":"F274+F277","v":4784127.0902271168},13415359.997903602,5103664.9872984197,0,0,0,0,0,0,0,0,0,342700.00836872566,417278.74774413393,0,0,0,910691.4793182991,1634679.4852263662,876343.6294824389,0,0,0,342700.00836872566,417278.74774413393,0,0,0,0,0,0,0,0,0,1253391.4876870248,1959460.6635298843,845511.10633556696,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(E279:H279)+SUM(E280:H280)","v":49101257.556951582},{"$f":"CHIFFRAGE_TC!L206","v":49101257.556951568},{"$f":"IF(H282=I282,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
[]
[]
[null,"HIPOTESIS DE INFLACION BAJA"]
[]
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[]
[]
[null,"HIPOTESIS DE INFLACION ALTA"]
[]
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[null,"Legenda","Dato de entrada"]
[null,null,"Celda llave"]
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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},{"$f":"SUM(E12:E20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B13","v":"Estacion Duran (Terminal)"},{"$f":"CHIFFRAGE_TC!D13","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B14","v":"Estacion Samborondon (Terminal)"},{"$f":"CHIFFRAGE_TC!D14","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B15","v":"Estacion Malecon (Terminal)"},{"$f":"CHIFFRAGE_TC!D15","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B16","v":"Estacion Puerto Santa Ana (Sur)"},{"$f":"CHIFFRAGE_TC!D16","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B17","v":"Estacion Malecon Centro Cultural"},{"$f":"CHIFFRAGE_TC!D17","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B18","v":"Estacion Cimentero (Tecnica)"},{"$f":"CHIFFRAGE_TC!D18","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B19","v":"Estacion Avenida Quito"},{"$f":"CHIFFRAGE_TC!D19","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B20","v":"Estacion Centenario (Terminal)"},{"$f":"CHIFFRAGE_TC!D20","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B21","v":"Servidumbres en linea"},{"$f":"CHIFFRAGE_TC!D21","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"CHIFFRAGE_TC!B23","v":"Compra de terrenos para estacionamiento (operacion adicional)"},null,{"$f":"CHIFFRAGE_TC!K23","v":0},{"$f":"SUM(E23:E30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B24","v":"Estacion Duran (Terminal)"},{"$f":"CHIFFRAGE_TC!D24","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B25","v":"Estacion Samborondon (Terminal)"},{"$f":"CHIFFRAGE_TC!D25","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B26","v":"Estacion Malecon (Terminal)"},{"$f":"CHIFFRAGE_TC!D26","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B27","v":"Estacion Puerto Santa Ana (Sur)"},{"$f":"CHIFFRAGE_TC!D27","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B28","v":"Estacion Malecon Centro Cultural"},{"$f":"CHIFFRAGE_TC!D28","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B29","v":"Estacion Cimentero (Tecnica)"},{"$f":"CHIFFRAGE_TC!D29","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B30","v":"Estacion Avenida Quito"},{"$f":"CHIFFRAGE_TC!D30","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B31","v":"Estacion Centenario (Terminal)"},{"$f":"CHIFFRAGE_TC!D31","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"CHIFFRAGE_TC!B34","v":"Proteccion contra incendios (techos)"},{"$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,{"$f":"CHIFFRAGE_TC!B40","v":"Cable de traccion"},{"$f":"CHIFFRAGE_TC!D40","v":5},null,{"$f":"CHIFFRAGE_TC!$M40*CHIFFRAGE_TC!$T40","v":0},{"$f":"CHIFFRAGE_TC!$M40*CHIFFRAGE_TC!$U40","v":226635.34520300795},{"$f":"CHIFFRAGE_TC!$M40*CHIFFRAGE_TC!$V40","v":679906.03560902376},{"$f":"CHIFFRAGE_TC!$M40*CHIFFRAGE_TC!$W40","v":226635.34520300795},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B41","v":"Cabeza de poste (patibulo + pendulos y equipamientos)"},{"$f":"CHIFFRAGE_TC!D41","v":40},null,{"$f":"CHIFFRAGE_TC!$M41*CHIFFRAGE_TC!$T41","v":0},{"$f":"CHIFFRAGE_TC!$M41*CHIFFRAGE_TC!$U41","v":900003.10706880037},{"$f":"CHIFFRAGE_TC!$M41*CHIFFRAGE_TC!$V41","v":2700009.3212064011},{"$f":"CHIFFRAGE_TC!$M41*CHIFFRAGE_TC!$W41","v":900003.10706880037},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"CHIFFRAGE_TC!B77","v":"Equipamiento embarcado en la cabinas \n(videocamara/interponia/DI/LCD/WIFI)"},{"$f":"CHIFFRAGE_TC!D77","v":15},null,{"$f":"CHIFFRAGE_TC!$M77*CHIFFRAGE_TC!$T77","v":0},{"$f":"CHIFFRAGE_TC!$M77*CHIFFRAGE_TC!$U77","v":0},{"$f":"CHIFFRAGE_TC!$M77*CHIFFRAGE_TC!$V77","v":497132.23032899981},{"$f":"CHIFFRAGE_TC!$M77*CHIFFRAGE_TC!$W77","v":331421.48688599991},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,497132.23032899981,331421.48688599991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,497132.23032899981,331421.48688599991,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B78","v":"Sistema de antenas y de mando securizado WIFI"},{"$f":"CHIFFRAGE_TC!D78","v":15},null,{"$f":"CHIFFRAGE_TC!$M78*CHIFFRAGE_TC!$T78","v":0},{"$f":"CHIFFRAGE_TC!$M78*CHIFFRAGE_TC!$U78","v":0},{"$f":"CHIFFRAGE_TC!$M78*CHIFFRAGE_TC!$V78","v":1282275.1728634611},{"$f":"CHIFFRAGE_TC!$M78*CHIFFRAGE_TC!$W78","v":384682.5518590383},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1282275.1728634611,384682.5518590383,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1282275.1728634611,384682.5518590383,0,0,0,0,0,0,0,0]
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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!$T194","v":5073126.7596812723},{"$f":"CHIFFRAGE_TC!$M194*CHIFFRAGE_TC!$U194","v":5073126.7596812723},{"$f":"CHIFFRAGE_TC!$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!$T195","v":2536563.3798406362},{"$f":"CHIFFRAGE_TC!$M195*CHIFFRAGE_TC!$U195","v":2536563.3798406362},{"$f":"CHIFFRAGE_TC!$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!$T197","v":951211.2674402385},{"$f":"CHIFFRAGE_TC!$M197*CHIFFRAGE_TC!$U197","v":951211.2674402385},{"$f":"CHIFFRAGE_TC!$M197*CHIFFRAGE_TC!$V197","v":951211.2674402385},{"$f":"CHIFFRAGE_TC!$M197*CHIFFRAGE_TC!$W197","v":951211.2674402385},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!B198","v":"Tramites administrativos"},{"$f":"CHIFFRAGE_TC!D198","v":"Infinida"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"CHIFFRAGE_TC!J200","v":0},null,null,{"$f":"E11+E32+E37+E44+E52+E56+E60+E69+E84+E174+E192","v":8560901.406962147},30202442.108659148,73597704.196110219,27915793.428140093,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2604172.1787640667,7761576.2508796277,3662732.0743087973,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2604172.1787640667,7544344.4110611901,3590321.4610359846,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!J201","v":0},null,null,{"$f":"$D$11*E11+$D$32*E32+$D$37*E37+$D$44*E44+$D$52*E52+$D$56*E56+$D$60*E60+$D$69*E69+$D$84*E84+$D$174*E174+$D$192*E192","v":885763.25141665782},6119945.0743265338,17731431.313670665,6663360.3267068854,0,0,0,0,0,0,0,0,0,0,0,0,0,0,614509.2221466942,1830792.5950869394,879149.19603287696,0,0,0,0,0,0,0,0,0,0,0,0,0,0,614509.2221466942,1776484.63513233,861046.54271467379,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!J202","v":0},null,null,{"$f":"E199+E200","v":9446664.6583788041},36322387.182985678,91329135.509780884,34579153.754846975,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3218681.4009107607,9592368.8459665664,4541881.2703416739,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3218681.4009107607,9320829.0461935196,4451368.0037506586,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"CHIFFRAGE_TC!J204","v":0},null,null,{"$f":"E199+E22+E183","v":8560901.406962147},30202442.108659148,76125232.362622723,30963818.462592591,0,0,0,0,0,0,0,0,0,2527528.1665124996,3048025.0344524994,0,0,0,2604172.1787640667,7761576.2508796277,3662732.0743087973,0,0,0,2527528.1665124996,3048025.0344524994,0,0,0,0,0,0,0,0,0,5131700.3452765662,10592369.44551369,3590321.4610359846,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!J205","v":0},null,null,{"$f":"$D$11*E11+$D$22*E22+$D$32*E32+$D$37*E37+$D$44*E44+$D$52*E52+$D$56*E56+$D$60*E60+$D$69*E69+$D$84*E84+$D$174*E174+$D$183*E183+$D$192*E192","v":885763.25141665782},6119945.0743265338,18186517.268989496,7212162.671629305,0,0,0,0,0,0,0,0,0,455085.95531882986,548802.3449224201,0,0,0,614509.2221466942,1830792.5950869394,879149.19603287696,0,0,0,455085.95531882986,548802.3449224201,0,0,0,0,0,0,0,0,0,1069595.1774655241,2325286.9800547501,861046.54271467379,0,0,0,0,0,0,0,0]
[null,{"$f":"CHIFFRAGE_TC!J206","v":0},null,null,{"$f":"E203+E204","v":9446664.6583788041},{"$f":"F203+F204","v":36322387.182985678},{"$f":"G203+G204","v":94311749.631612211},{"$f":"H203+H204","v":38175981.134221897},{"$f":"I203+I204","v":0},0,0,0,0,0,0,0,0,2982614.1218313295,3596827.3793749195,0,0,0,3218681.4009107607,9592368.8459665664,4541881.2703416739,0,0,0,2982614.1218313295,3596827.3793749195,0,0,0,0,0,0,0,0,0,6201295.5227420907,12917656.425568439,4451368.0037506586,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(E199:H199)","v":140276841.13987163},{"$f":"CHIFFRAGE_TC!M200","v":140276841.13987157},{"$f":"IF(H207=I207,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
[null,null,null,null,null,null,null,{"$f":"SUM(E200:H200)","v":31400499.966120742},{"$f":"CHIFFRAGE_TC!M201","v":31400499.966120746},{"$f":"IF(H208=I208,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
[null,null,null,null,null,null,null,171677341.10599232,{"$f":"CHIFFRAGE_TC!M202","v":171677341.10599232},{"$f":"IF(H209=I209,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(E203:H203)","v":145852394.34083661},{"$f":"CHIFFRAGE_TC!M204","v":145852394.34083658},{"$f":"IF(H211=I211,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
[null,null,null,null,null,null,null,32404388.266361993,{"$f":"CHIFFRAGE_TC!M205","v":32404388.266361997},{"$f":"IF(H212=I212,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
[null,null,null,null,null,null,null,178256782.6071986,{"$f":"CHIFFRAGE_TC!M206","v":178256782.6071986},{"$f":"IF(H213=I213,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
[]
[]
[]
[]
[null,{"$f":"B11","v":"Compra de terrenos para estaciones y servidumbres"},"Contingencias",{"$f":"D11","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!Q12","v":1},{"$f":"E11*$D$219","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!R12","v":0},{"$f":"E11*$D$220","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B22","v":"Compra de terrenos para estacionamiento (operacion adicional)"},"Contingencias",{"$f":"D22","v":0}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!Q23","v":0},{"$f":"E22*$D$223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!R23","v":0},{"$f":"E22*$D$224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B32","v":"Decontaminacion y proteccion"},"Contingencias",{"$f":"D32","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!Q33","v":0.79751821435007597},{"$f":"E32*$D$227","v":0},1069198.9422142259,993309.71512650745,1986619.4302530149,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!R33","v":0.20248178564992397},{"$f":"E32*$D$228","v":0},271458.76688342961,252191.26184614815,504382.52369229629,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B37","v":"Infraestructura y estructuras de lineas"},"Contingencias",{"$f":"D37","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!Q38","v":0.59804931588012156},{"$f":"E37*$D$231","v":0},2116280.4600144774,6348841.3800434321,2116280.4600144774,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!R38","v":0.40195068411987844},{"$f":"E37*$D$232","v":0},1422358.2505742058,4267074.7517226171,1422358.2505742058,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B44","v":"Obras de via y reubicacion de redes"},"Contingencias",{"$f":"D44","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!Q45","v":0.7989320119753589},{"$f":"E44*$D$235","v":0},776890.55674381251,421399.38420868758,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!R45","v":0.20106798802464126},{"$f":"E44*$D$236","v":0},195520.79378268751,106053.98840906237,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B52","v":"Cabinas"},"Contingencias",{"$f":"D52","v":0.15}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!Q53","v":5.773402115153356E-2},{"$f":"E52*$D$239","v":0},101729.28081036,305187.84243107995,101729.28081036,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21092.444835202867,63277.334505608589,21092.444835202867,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21092.444835202867,63277.334505608589,21092.444835202867,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!R53","v":0.94226597884846652},{"$f":"E52*$D$240","v":0},1660304.2443333813,4980912.7330001434,1660304.2443333813,0,0,0,0,0,0,0,0,0,0,0,0,0,0,344245.78060802177,1032737.3418240652,344245.78060802177,0,0,0,0,0,0,0,0,0,0,0,0,0,0,344245.78060802177,1032737.3418240652,344245.78060802177,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B56","v":"Tecnologias en las estaciones"},"Contingencias",{"$f":"D56","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!Q57","v":7.9522838118778319E-2},{"$f":"E56*$D$243","v":0},0,1883953.7070303718,807408.73158444511,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!R57","v":0.92047716188122153},{"$f":"E56*$D$244","v":0},0,21806771.518551078,9345759.222236177,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B60","v":"Equipamiento electrico"},"Contingencias",{"$f":"D60","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!Q61","v":8.6142877984565824E-2},{"$f":"E60*$D$247","v":0},157173.22416445895,440765.26066786534,81793.335435970876,0,0,0,0,0,0,0,0,0,0,0,0,0,0,157173.22416445895,127308.35736383745,81793.335435970876,0,0,0,0,0,0,0,0,0,0,0,0,0,0,157173.22416445895,127308.35736383745,81793.335435970876,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!R61","v":0.91385712201543423},{"$f":"E60*$D$248","v":0},1667391.1256895082,4675911.485920948,867714.47472363105,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1667391.1256895082,1350566.0803424027,867714.47472363105,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1667391.1256895082,1350566.0803424027,867714.47472363105,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B69","v":"Telecomunicaciones y boleteria"},"Contingencias",{"$f":"D69","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!Q70","v":0.64009095848377051},{"$f":"E69*$D$251","v":0},145783.26237535401,2823382.5996382949,1456511.2460717759,0,0,0,0,0,0,0,0,0,0,0,0,0,0,145783.26237535401,2823382.5996382949,1456511.2460717759,0,0,0,0,0,0,0,0,0,0,0,0,0,0,145783.26237535401,2823382.5996382949,1456511.2460717759,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!R70","v":0.35990904151622954},{"$f":"E69*$D$252","v":0},81970.716091520939,1587525.8223869817,818964.17936138273,0,0,0,0,0,0,0,0,0,0,0,0,0,0,81970.716091520939,1587525.8223869817,818964.17936138273,0,0,0,0,0,0,0,0,0,0,0,0,0,0,81970.716091520939,1587525.8223869817,818964.17936138273,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B84","v":"Estaciones"},"Contingencias",{"$f":"D84","v":0.25000000000000006}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!Q85","v":0.79841261506441019},{"$f":"E84*$D$255","v":0},8142954.3907855796,13835087.011024939,3673041.8580731046,0,0,0,0,0,0,0,0,0,0,0,0,0,0,148916.42790662288,446749.28371986863,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,148916.42790662288,446749.28371986863,0,0,0,0,0,0,0,0,0]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!R85","v":0.20158738493558978},{"$f":"E84*$D$256","v":0},2055975.6325441047,3493154.9906483726,927388.78238814347,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37599.197093377115,112797.59128013134,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37599.197093377115,112797.59128013134,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B174","v":"Centro(s) de mantenimiento "},"Contingencias",{"$f":"D174","v":0.25}]
[null,"Parte local",null,{"$f":"CHIFFRAGE_TC!Q175","v":0.33466986102878687},{"$f":"E174*$D$259","v":0},{"$f":"F174*$D$259","v":594558.09458361089},1480903.9195940408,399704.96368087706,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72700.949643064145,24233.649881021382,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AW174*$D$259","v":0},{"$f":"AX174*$D$259","v":0}]
[null,"Parte Extranjera",null,{"$f":"CHIFFRAGE_TC!R175","v":0.66533013897121307},{"$f":"E174*$D$260","v":0},{"$f":"F174*$D$260","v":1181992.9601062809},2944065.5564193958,794621.17746661068,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,144530.89017537326,48176.963391791091,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AW174*$D$260","v":0},{"$f":"AX174*$D$260","v":0}]
[]
[null,{"$f":"B183","v":"Operaciones adicionales : estacionamiento incitativo y buses"},"Contingencias",{"$f":"D183","v":0.1800517839319514}]
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[]
[null,{"$f":"B192","v":"Gastos de estudios, gestion y administracion del proyecto"},"Contingencias",{"$f":"D192","v":0.10346611989904608}]
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[]
[]
[]
[]
[null,"PARTE LOCAL","Base","Precio constante",{"$f":"E219+E223+E227+E231+E235+E239+E243+E247+E251+E255+E259+E263+E267","v":2288590.9053427526},{"$f":"F219+F223+F227+F231+F235+F239+F243+F247+F251+F255+F259+F263+F267","v":15393159.117034629},30817233.877820574,13325556.386601504,0,0,0,0,0,0,0,0,0,2030115.1796839377,2448179.2023060624,0,0,0,472965.3592816387,3533418.5248706741,1583630.6762239709,0,0,0,2030115.1796839377,2448179.2023060624,0,0,0,0,0,0,0,0,0,2503080.5389655763,5908896.7775336727,1559397.0263429496,0,0,0,0,0,0,0,0]
[null,"PARTE EXTRANJERA","Base","Precio constante",{"$f":"E220+E224+E228+E232+E236+E240+E244+E248+E252+E256+E260+E264+E268","v":6272310.5016193949},14809282.991624514,45307998.484802134,17638262.07599109,0,0,0,0,0,0,0,0,0,497412.98682856234,599845.83214643726,0,0,0,2131206.819482428,4228157.7260089535,2079101.3980848265,0,0,0,497412.98682856234,599845.83214643726,0,0,0,0,0,0,0,0,0,2628619.8063109904,4683472.6679800181,2030924.4346930354,0,0,0,0,0,0,0,0]
[]
[null,"PARTE LOCAL","Contingencias","Precio constante",{"$f":"$D$218*E219+$D$222*E223+$D$226*E227+$D$230*E231+$D$234*E235+$D$238*E239+$D$242*E243+$D$246*E247+$D$250*E251+$D$254*E255+$D$258*E259+$D$262*E263+$D$266*E267","v":236791.62101205965},{"$f":"$D$218*F219+$D$222*F223+$D$226*F227+$D$230*F231+$D$234*F235+$D$238*F239+$D$242*F243+$D$246*F247+$D$250*F251+$D$254*F255+$D$258*F259+$D$262*F263+$D$266*F267","v":3502760.7458539936},7494524.9605000755,3112708.6112727295,0,0,0,0,0,0,0,0,0,365525.85968942702,440799.0327603083,0,0,0,116132.09533688938,877026.8977671077,393798.42457247246,0,0,0,365525.85968942702,440799.0327603083,0,0,0,0,0,0,0,0,0,481657.9550263164,1299650.69311665,387740.01210221712,0,0,0,0,0,0,0,0]
[null,"PARTE EXTRANJERA","Contingencias","Precio constante",{"$f":"$D$218*E220+$D$222*E224+$D$226*E228+$D$230*E232+$D$234*E236+$D$238*E240+$D$242*E244+$D$246*E248+$D$250*E252+$D$254*E256+$D$258*E260+$D$262*E264+$D$266*E268","v":648971.6304045982},2617184.3284725398,10691992.30848942,4099454.0603565751,0,0,0,0,0,0,0,0,0,89560.095629402887,108003.31216211191,0,0,0,498377.12680980482,953765.69731983216,485350.7714604045,0,0,0,89560.095629402887,108003.31216211191,0,0,0,0,0,0,0,0,0,587937.22243920772,1025636.2869381007,473306.53061245673,0,0,0,0,0,0,0,0]
[]
[null,"PARTE LOCAL","Base + Contingencias","Precio constante",{"$f":"E273+E276","v":2525382.5263548121},{"$f":"F273+F276","v":18895919.862888623},38311758.83832065,16438264.997874234,0,0,0,0,0,0,0,0,0,2395641.0393733648,2888978.2350663706,0,0,0,589097.45461852802,4410445.4226377821,1977429.1007964434,0,0,0,2395641.0393733648,2888978.2350663706,0,0,0,0,0,0,0,0,0,2984738.4939918928,7208547.4706503227,1947137.0384451668,0,0,0,0,0,0,0,0]
[null,"PARTE EXTRANJERA","Base + Contingencias","Precio constante",{"$f":"E274+E277","v":6921282.1320239929},17426467.320097052,55999990.793291554,21737716.136347666,0,0,0,0,0,0,0,0,0,586973.08245796524,707849.14430854912,0,0,0,2629583.9462922327,5181923.4233287852,2564452.1695452309,0,0,0,586973.08245796524,707849.14430854912,0,0,0,0,0,0,0,0,0,3216557.028750198,5709108.9549181191,2504230.9653054923,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(E279:H279)+SUM(E280:H280)","v":178256782.6071986},{"$f":"CHIFFRAGE_TC!M206","v":178256782.6071986},{"$f":"IF(H282=I282,\"Check OK!\",\"NOK!\")","v":"Check OK!"}]
[]
[]
[null,"HIPOTESIS DE INFLACION BAJA"]
[]
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[]
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[null,"HIPOTESIS DE INFLACION ALTA"]
[]
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[null,"TOTAL ACTUALIZADO","Base","Precio actualizado",{"$f":"E306+E307","v":8560901.406962147},{"$f":"F306+F307","v":30768236.277145535},79550885.240162164,33306896.327502608,0,0,0,0,0,0,0,0,0,4018631.8867389304,5024317.0578755718,0,0,0,3885928.5048067309,13391661.377495311,6448593.8923969548,0,0,0,5994376.1793757649,7498616.1280635865,0,0,0,0,0,0,0,0,0,14892749.417107999,33388078.02062133,10672728.140499126,0,0,0,0,0,0,0,0]
[null,"TOTAL ACTUALIZADO","Base + Contingencias","Precio actualizado",{"$f":"E312+E313","v":9446664.658378806},{"$f":"F312+F313","v":37008122.807134479},98561719.125545889,41065503.789093971,0,0,0,0,0,0,0,0,0,4742193.726912098,5928954.3071858026,0,0,0,4805904.0271750893,16581850.450202275,8007074.206187238,0,0,0,7073674.3040315658,8848755.3389423378,0,0,0,0,0,0,0,0,0,17913599.263315108,40723092.02772826,13264352.804198237,0,0,0,0,0,0,0,0]

{"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,22,13]
[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",{"$f":"(CANTIDADES!B30+CANTIDADES!B31)*7000","v":14000},{"$f":"(CANTIDADES!C30+CANTIDADES!C31)*7000","v":42000}]
[null,"Auxiliar de operacion","h/año",{"$f":"(CANTIDADES!B31*7000)","v":0},{"$f":"(CANTIDADES!C31*7000)","v":14000}]
[null,"Auxiliar de operacion (supervision de seguridad)","h/año",7009,7011]
[null,"Auxiliar de limpieza (cabinas)","h/año",{"$f":"2*365*0.2*CANTIDADES!B69","v":3942},{"$f":"2*365*0.2*CANTIDADES!C69","v":27156}]
[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":1282},{"$f":"ROUNDUP(2*2*364*CANTIDADES!C22/2500,0)","v":4747}]
[null,"Auxiliar de mantenancia anual","h/año",{"$f":"ROUNDUP(CANTIDADES!B22*900/3500,0)","v":566},{"$f":"ROUNDUP(CANTIDADES!C22*900/3500,0)","v":2096}]
[]
[null,"Numero de empleados  (eq. Tiempo completo anual)",null,{"$f":"SUM(D10:D22)/1700","v":24.164117647058823},65.464705882352945]
[]
[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,22,13]
[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":232641.90625},512844.71875]
[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":76781.25},{"$f":"sal_chefquai*E15","v":230343.75}]
[null,"Auxiliar de operacion",{"$f":"1.3*450/(40*4)","v":3.65625},{"$f":"sal_agex*D16","v":0},{"$f":"sal_agex*E16","v":51187.5}]
[null,"Auxiliar de operacion (supervision de seguridad)",{"$f":"1.3*500/(40*4)","v":4.0625},{"$f":"sal_agex2*D17","v":25626.65625},{"$f":"sal_agex2*E17","v":25633.96875}]
[null,"Auxiliar de limpieza (cabinas)",{"$f":"1.3*400/(40*4)","v":3.25},{"$f":"sal_agent*D18","v":12811.5},{"$f":"sal_agent*E18","v":88257}]
[null,"Mantenancia",null,{"$f":"D43+D44+D45","v":35486.75},53749.71875]
[null,"Supervisor de mantenancia",{"$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":4687.3125},17356.21875]
[null,"Auxiliar de mantenancia anual",{"$f":"sal_chefex","v":12.1875},2069.4375,7663.5]
[]
[null,"Masse salariale annuelle en USD 2015",null,{"$f":"D32+D35+D42","v":447268.65625},745734.4375]

{"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 22","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$35","v":232641.90625},{"$f":"D23","v":232641.90625},232641.90625,232641.90625,232641.90625,232641.90625,232641.90625,232641.90625,232641.90625,232641.90625,232641.90625,232641.90625,232641.90625,232641.90625,232641.90625,232641.90625,232641.90625,232641.90625,232641.90625,232641.90625,232641.90625,232641.90625,232641.90625,232641.90625,232641.90625,232641.90625,232641.90625,232641.90625,232641.90625,232641.90625,232641.90625,232641.90625,232641.90625,232641.90625,232641.90625,232641.90625,232641.90625,232641.90625,232641.90625,232641.90625,232641.90625]
[null,"Mantenancia","LOCAL",{"$f":"OPERACION_Mano_de_Obras!D$42","v":35486.75},{"$f":"D24","v":35486.75},35486.75,35486.75,35486.75,35486.75,35486.75,35486.75,35486.75,35486.75,35486.75,35486.75,35486.75,35486.75,35486.75,35486.75,35486.75,35486.75,35486.75,35486.75,35486.75,35486.75,35486.75,35486.75,35486.75,35486.75,35486.75,35486.75,35486.75,35486.75,35486.75,35486.75,35486.75,35486.75,35486.75,35486.75,35486.75,35486.75,35486.75,35486.75,35486.75]
[]
[null,"Formacion de la mano de obras (3% del costo de mano de obras)","LOCAL",{"$f":"$C$9*SUM(D22:D24)","v":13418.059687499999},13418.059687499999,13418.059687499999,13418.059687499999,13418.059687499999,13418.059687499999,13418.059687499999,13418.059687499999,13418.059687499999,13418.059687499999,13418.059687499999,13418.059687499999,13418.059687499999,13418.059687499999,13418.059687499999,13418.059687499999,13418.059687499999,13418.059687499999,13418.059687499999,13418.059687499999,13418.059687499999,13418.059687499999,13418.059687499999,13418.059687499999,13418.059687499999,13418.059687499999,13418.059687499999,13418.059687499999,13418.059687499999,13418.059687499999,13418.059687499999,13418.059687499999,13418.059687499999,13418.059687499999,13418.059687499999,13418.059687499999,13418.059687499999,13418.059687499999,13418.059687499999,13418.059687499999,13418.059687499999]
[]
[null,"Consumo electrico","LOCAL",{"$f":"CANTIDADES!B99*PARAMETROS!D41","v":138600},{"$f":"D28","v":138600},{"$f":"E28","v":138600},{"$f":"F28","v":138600},{"$f":"G28","v":138600},{"$f":"H28","v":138600},{"$f":"I28","v":138600},{"$f":"J28","v":138600},{"$f":"K28","v":138600},{"$f":"L28","v":138600},{"$f":"M28","v":138600},{"$f":"N28","v":138600},{"$f":"O28","v":138600},{"$f":"P28","v":138600},{"$f":"Q28","v":138600},{"$f":"R28","v":138600},{"$f":"S28","v":138600},{"$f":"T28","v":138600},{"$f":"U28","v":138600},{"$f":"V28","v":138600},{"$f":"W28","v":138600},{"$f":"X28","v":138600},{"$f":"Y28","v":138600},{"$f":"Z28","v":138600},{"$f":"AA28","v":138600},{"$f":"AB28","v":138600},{"$f":"AC28","v":138600},{"$f":"AD28","v":138600},{"$f":"AE28","v":138600},{"$f":"AF28","v":138600},{"$f":"AG28","v":138600},{"$f":"AH28","v":138600},{"$f":"AI28","v":138600},{"$f":"AJ28","v":138600},{"$f":"AK28","v":138600},{"$f":"AL28","v":138600},{"$f":"AM28","v":138600},{"$f":"AN28","v":138600},{"$f":"AO28","v":138600},{"$f":"AP28","v":138600},138600]
[]
[null,"Costos de mantenancia y sustitucion"]
[]
[null,"Costo de materia - mantenancia anual","EUROPA",{"$f":"PARAMETROS!$F$48*CANTIDADES!B$22","v":209440},{"$f":"D32","v":209440},{"$f":"E32","v":209440},{"$f":"F32","v":209440},{"$f":"G32","v":209440},{"$f":"H32","v":209440},{"$f":"I32","v":209440},{"$f":"J32","v":209440},{"$f":"K32","v":209440},{"$f":"L32","v":209440},{"$f":"M32","v":209440},{"$f":"N32","v":209440},{"$f":"O32","v":209440},{"$f":"P32","v":209440},{"$f":"Q32","v":209440},{"$f":"R32","v":209440},{"$f":"S32","v":209440},{"$f":"T32","v":209440},{"$f":"U32","v":209440},{"$f":"V32","v":209440},{"$f":"W32","v":209440},{"$f":"X32","v":209440},{"$f":"Y32","v":209440},{"$f":"Z32","v":209440},{"$f":"AA32","v":209440},{"$f":"AB32","v":209440},{"$f":"AC32","v":209440},{"$f":"AD32","v":209440},{"$f":"AE32","v":209440},{"$f":"AF32","v":209440},{"$f":"AG32","v":209440},{"$f":"AH32","v":209440},{"$f":"AI32","v":209440},{"$f":"AJ32","v":209440},{"$f":"AK32","v":209440},{"$f":"AL32","v":209440},{"$f":"AM32","v":209440},{"$f":"AN32","v":209440},{"$f":"AO32","v":209440},{"$f":"AP32","v":209440},209440]
[null,"Costo de materia - mantenancia preventiva (cada 5 año)","EUROPA",0,0,0,0,{"$f":"PARAMETROS!F49*CANTIDADES!B$22","v":924000.00000000012},0,0,0,0,{"$f":"H33","v":924000.00000000012},0,0,0,0,{"$f":"M33","v":924000.00000000012},0,0,0,0,{"$f":"R33","v":924000.00000000012},0,0,0,0,{"$f":"W33","v":924000.00000000012},0,0,0,0,{"$f":"AB33","v":924000.00000000012},0,0,0,0,{"$f":"AG33","v":924000.00000000012},0,0,0,0,{"$f":"AL33","v":924000.00000000012},0]
[null,"Costo de materia - mantenancia preventiva (alisado)","EUROPA",{"$f":"$H$33/5","v":184800.00000000003},{"$f":"$H$33/5","v":184800.00000000003},184800.00000000003,184800.00000000003,184800.00000000003,184800.00000000003,184800.00000000003,184800.00000000003,184800.00000000003,184800.00000000003,184800.00000000003,184800.00000000003,184800.00000000003,184800.00000000003,184800.00000000003,184800.00000000003,184800.00000000003,184800.00000000003,184800.00000000003,184800.00000000003,184800.00000000003,184800.00000000003,184800.00000000003,184800.00000000003,184800.00000000003,184800.00000000003,184800.00000000003,184800.00000000003,184800.00000000003,184800.00000000003,184800.00000000003,184800.00000000003,184800.00000000003,184800.00000000003,184800.00000000003,184800.00000000003,184800.00000000003,184800.00000000003,184800.00000000003,184800.00000000003,184800.00000000003]
[]
[null,"Costos de mantenancia"]
[null,"Edificios","LOCAL",{"$f":"$C$10*(CHIFFRAGE_TC!L$85+CHIFFRAGE_TC!L$175-CHIFFRAGE_TC!L$179-CHIFFRAGE_TC!L$180-CHIFFRAGE_TC!L$181)","v":163316.82711088049},{"$f":"D37","v":163316.82711088049},{"$f":"E37","v":163316.82711088049},{"$f":"F37","v":163316.82711088049},{"$f":"G37","v":163316.82711088049},{"$f":"H37","v":163316.82711088049},{"$f":"I37","v":163316.82711088049},{"$f":"J37","v":163316.82711088049},{"$f":"K37","v":163316.82711088049},{"$f":"L37","v":163316.82711088049},{"$f":"M37","v":163316.82711088049},{"$f":"N37","v":163316.82711088049},{"$f":"O37","v":163316.82711088049},{"$f":"P37","v":163316.82711088049},{"$f":"Q37","v":163316.82711088049},{"$f":"R37","v":163316.82711088049},{"$f":"S37","v":163316.82711088049},{"$f":"T37","v":163316.82711088049},{"$f":"U37","v":163316.82711088049},{"$f":"V37","v":163316.82711088049},{"$f":"W37","v":163316.82711088049},{"$f":"X37","v":163316.82711088049},{"$f":"Y37","v":163316.82711088049},{"$f":"Z37","v":163316.82711088049},{"$f":"AA37","v":163316.82711088049},{"$f":"AB37","v":163316.82711088049},{"$f":"AC37","v":163316.82711088049},{"$f":"AD37","v":163316.82711088049},{"$f":"AE37","v":163316.82711088049},{"$f":"AF37","v":163316.82711088049},{"$f":"AG37","v":163316.82711088049},{"$f":"AH37","v":163316.82711088049},{"$f":"AI37","v":163316.82711088049},{"$f":"AJ37","v":163316.82711088049},{"$f":"AK37","v":163316.82711088049},{"$f":"AL37","v":163316.82711088049},{"$f":"AM37","v":163316.82711088049},{"$f":"AN37","v":163316.82711088049},{"$f":"AO37","v":163316.82711088049},{"$f":"AP37","v":163316.82711088049},163316.82711088049]
[null,"Equipos de telecomunicaciones","LOCAL",{"$f":"$C$12*CHIFFRAGE_TC!L$70","v":69944.568572174117},{"$f":"D38","v":69944.568572174117},69944.568572174117,69944.568572174117,69944.568572174117,69944.568572174117,69944.568572174117,69944.568572174117,69944.568572174117,69944.568572174117,69944.568572174117,69944.568572174117,69944.568572174117,69944.568572174117,69944.568572174117,69944.568572174117,69944.568572174117,69944.568572174117,69944.568572174117,69944.568572174117,69944.568572174117,69944.568572174117,69944.568572174117,69944.568572174117,69944.568572174117,69944.568572174117,69944.568572174117,69944.568572174117,69944.568572174117,69944.568572174117,69944.568572174117,69944.568572174117,69944.568572174117,69944.568572174117,69944.568572174117,69944.568572174117,69944.568572174117,69944.568572174117,69944.568572174117,69944.568572174117,69944.568572174117]
[]
[null,"Costos"]
[null,"Cambio de cable de soporte/traccion (cada 5 años)","EUROPA",0,0,0,0,{"$f":"PARAMETROS!$F$51*CANTIDADES!B$22","v":554400.00000000012},0,0,0,0,{"$f":"H41","v":554400.00000000012},0,0,0,0,{"$f":"M41","v":554400.00000000012},0,0,0,0,{"$f":"R41","v":554400.00000000012},0,0,0,0,{"$f":"W41","v":554400.00000000012},0,0,0,0,{"$f":"AB41","v":554400.00000000012},0,0,0,0,{"$f":"AG41","v":554400.00000000012},0,0,0,0,{"$f":"AL41","v":554400.00000000012},0]
[null,"Cambio de soporte/traccion (alisado)","EUROPA",{"$f":"$H$41/5","v":110880.00000000003},{"$f":"$H$41/5","v":110880.00000000003},110880.00000000003,110880.00000000003,110880.00000000003,110880.00000000003,110880.00000000003,110880.00000000003,110880.00000000003,110880.00000000003,110880.00000000003,110880.00000000003,110880.00000000003,110880.00000000003,110880.00000000003,110880.00000000003,110880.00000000003,110880.00000000003,110880.00000000003,110880.00000000003,110880.00000000003,110880.00000000003,110880.00000000003,110880.00000000003,110880.00000000003,110880.00000000003,110880.00000000003,110880.00000000003,110880.00000000003,110880.00000000003,110880.00000000003,110880.00000000003,110880.00000000003,110880.00000000003,110880.00000000003,110880.00000000003,110880.00000000003,110880.00000000003,110880.00000000003,110880.00000000003,110880.00000000003]
[]
[null,"Rutas alimentadoras"]
[]
[null,"Operacion de buses","LOCAL",{"$f":"('OFERTA ALIMENTADORA'!P25+'OFERTA ALIMENTADORA'!P26+'OFERTA ALIMENTADORA'!P27)*PARAMETROS!$D$43","v":664942.9076372023},{"$f":"D46","v":664942.9076372023},{"$f":"E46","v":664942.9076372023},664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023]
[]
[null,"Gastos generales","LOCAL",{"$f":"$C$13*(SUM(D22:D32)+D33+SUM(D37:D38)+D42)","v":23057.362232411095},{"$f":"$C$13*(SUM(E22:E32)+E33+SUM(E37:E38)+E42)","v":23057.362232411095},{"$f":"$C$13*(SUM(F22:F32)+F33+SUM(F37:F38)+F42)","v":23057.362232411095},23057.362232411095,41537.362232411098,23057.362232411095,23057.362232411095,23057.362232411095,23057.362232411095,41537.362232411098,23057.362232411095,23057.362232411095,23057.362232411095,23057.362232411095,41537.362232411098,23057.362232411095,23057.362232411095,23057.362232411095,23057.362232411095,41537.362232411098,23057.362232411095,23057.362232411095,23057.362232411095,23057.362232411095,41537.362232411098,23057.362232411095,23057.362232411095,23057.362232411095,23057.362232411095,41537.362232411098,23057.362232411095,23057.362232411095,23057.362232411095,23057.362232411095,41537.362232411098,23057.362232411095,23057.362232411095,23057.362232411095,23057.362232411095,41537.362232411098,{"$f":"$C$13*(SUM(AR22:AR32)+AR33+SUM(AR37:AR38)+AR42)","v":23057.362232411095}]
[]
[null,"Total - costos de operacion y mantenancia",null,{"$f":"SUM(D22:D32)+D33+D37+D38+D41+D48+D46","v":1729988.3814901682},{"$f":"SUM(E22:E32)+E33+E37+E38+E41+E48+E46","v":1729988.3814901682},1729988.3814901682,1729988.3814901682,3226868.3814901682,1729988.3814901682,1729988.3814901682,1729988.3814901682,1729988.3814901682,3226868.3814901682,1729988.3814901682,1729988.3814901682,1729988.3814901682,1729988.3814901682,3226868.3814901682,1729988.3814901682,1729988.3814901682,1729988.3814901682,1729988.3814901682,3226868.3814901682,1729988.3814901682,1729988.3814901682,1729988.3814901682,1729988.3814901682,3226868.3814901682,1729988.3814901682,1729988.3814901682,1729988.3814901682,1729988.3814901682,3226868.3814901682,1729988.3814901682,1729988.3814901682,1729988.3814901682,1729988.3814901682,{"$f":"SUM(AL22:AL32)+AL33+AL37+AL38+AL41+AL48","v":2561925.473852966},1065045.4738529657,1065045.4738529657,1065045.4738529657,1065045.4738529657,2561925.473852966,1065045.4738529657]
[null,"Total - costos de operacion y mantenancia (alisado)",null,{"$f":"SUM(D22:D32)+D34+D37+D38+D42+D48+D46","v":2025668.3814901677},{"$f":"SUM(E22:E32)+E34+E37+E38+E42+E48+E46","v":2025668.3814901677},2025668.3814901677,2025668.3814901677,2044148.3814901677,2025668.3814901677,2025668.3814901677,2025668.3814901677,2025668.3814901677,2044148.3814901677,2025668.3814901677,2025668.3814901677,2025668.3814901677,2025668.3814901677,2044148.3814901677,2025668.3814901677,2025668.3814901677,2025668.3814901677,2025668.3814901677,2044148.3814901677,2025668.3814901677,2025668.3814901677,2025668.3814901677,2025668.3814901677,2044148.3814901677,2025668.3814901677,2025668.3814901677,2025668.3814901677,2025668.3814901677,2044148.3814901677,2025668.3814901677,2025668.3814901677,2025668.3814901677,2025668.3814901677,2044148.3814901677,2025668.3814901677,2025668.3814901677,2025668.3814901677,2025668.3814901677,2044148.3814901677,2025668.3814901677]
[]
[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]
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[]
[null,"HIPOTESIS DE INFLACION ALTA"]
[]
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[]
[null,"TOTAL",null,{"$f":"SUM(D70:D75)","v":2032858.0570024077},{"$f":"SUM(E70:E75)","v":2126088.8676877446},{"$f":"SUM(F70:F75)","v":2215237.3397016204},{"$f":"SUM(G70:G75)","v":2308268.153166947},{"$f":"SUM(H70:H75)","v":4110470.1956994841},{"$f":"SUM(I70:I75)","v":2506673.7662917715},{"$f":"SUM(J70:J75)","v":2612416.7068323265},{"$f":"SUM(K70:K75)","v":2722778.9831470898},{"$f":"SUM(L70:L75)","v":2837965.9572321875},{"$f":"SUM(M70:M75)","v":4834567.4788589934},{"$f":"SUM(N70:N75)","v":3083681.9415119616},{"$f":"SUM(O70:O75)","v":3214669.4372086967},{"$f":"SUM(P70:P75)","v":3351399.4909890485},{"$f":"SUM(Q70:Q75)","v":3494127.8960403977},{"$f":"SUM(R70:R75)","v":5708305.3415795146},{"$f":"SUM(S70:S75)","v":3798660.9159082607},{"$f":"SUM(T70:T75)","v":3961036.6813973072},{"$f":"SUM(U70:U75)","v":4130554.2095843176},{"$f":"SUM(V70:V75)","v":4307532.1903926264},{"$f":"SUM(W70:W75)","v":6765717.1583183138},{"$f":"SUM(X70:X75)","v":4685216.593537569},{"$f":"SUM(Y70:Y75)","v":4886634.6935422318},{"$f":"SUM(Z70:Z75)","v":5096937.9873903822},{"$f":"SUM(AA70:AA75)","v":5316523.6232261583},{"$f":"SUM(AB70:AB75)","v":8048960.0402365839},{"$f":"SUM(AC70:AC75)","v":5785220.7416471587},{"$f":"SUM(AD70:AD75)","v":6035219.2132939268},{"$f":"SUM(AE70:AE75)","v":6296275.7355428301},{"$f":"SUM(AF70:AF75)","v":6568885.3442129157},{"$f":"SUM(AG70:AG75)","v":9610299.4339779112},{"$f":"SUM(AH70:AH75)","v":7150856.5490466207},{"$f":"SUM(AI70:AI75)","v":7461323.8795604985},{"$f":"SUM(AJ70:AJ75)","v":7785557.9263213798},{"$f":"SUM(AK70:AK75)","v":8124175.8755226042},{"$f":"SUM(AL70:AL75)","v":11514584.29054608},{"$f":"SUM(AM70:AM75)","v":8847172.7318938952},{"$f":"SUM(AN70:AN75)","v":9232930.3614468332},{"$f":"SUM(AO70:AO75)","v":9635832.0375508182},{"$f":"SUM(AP70:AP75)","v":10056647.399791218},{"$f":"SUM(AQ70:AQ75)","v":13842334.913486956},{"$f":"SUM(AR70:AR75)","v":10955273.122262031}]
[]
[]
[null,"Alternativa 13","SUMINISTRO",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059]
[]
[null,"Costos de operacion"]
[]
[null,"Costo de mano de obras"]
[null,"Direccion y administracion","LOCAL",{"$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]
[null,"Operacion","LOCAL",{"$f":"OPERACION_Mano_de_Obras!E$35","v":512844.71875},{"$f":"D86","v":512844.71875},512844.71875,512844.71875,512844.71875,512844.71875,512844.71875,512844.71875,512844.71875,512844.71875,512844.71875,512844.71875,512844.71875,512844.71875,512844.71875,512844.71875,512844.71875,512844.71875,512844.71875,512844.71875,512844.71875,512844.71875,512844.71875,512844.71875,512844.71875,512844.71875,512844.71875,512844.71875,512844.71875,512844.71875,512844.71875,512844.71875,512844.71875,512844.71875,512844.71875,512844.71875,512844.71875,512844.71875,512844.71875,512844.71875,512844.71875]
[null,"Mantenancia","LOCAL",{"$f":"OPERACION_Mano_de_Obras!E$42","v":53749.71875},{"$f":"D87","v":53749.71875},53749.71875,53749.71875,53749.71875,53749.71875,53749.71875,53749.71875,53749.71875,53749.71875,53749.71875,53749.71875,53749.71875,53749.71875,53749.71875,53749.71875,53749.71875,53749.71875,53749.71875,53749.71875,53749.71875,53749.71875,53749.71875,53749.71875,53749.71875,53749.71875,53749.71875,53749.71875,53749.71875,53749.71875,53749.71875,53749.71875,53749.71875,53749.71875,53749.71875,53749.71875,53749.71875,53749.71875,53749.71875,53749.71875,53749.71875]
[]
[null,"Formacion de la mano de obras (3% del costo de mano de obras)","LOCAL",{"$f":"$C$9*SUM(D85:D87)","v":22372.033124999998},22372.033124999998,22372.033124999998,22372.033124999998,22372.033124999998,22372.033124999998,22372.033124999998,22372.033124999998,22372.033124999998,22372.033124999998,22372.033124999998,22372.033124999998,22372.033124999998,22372.033124999998,22372.033124999998,22372.033124999998,22372.033124999998,22372.033124999998,22372.033124999998,22372.033124999998,22372.033124999998,22372.033124999998,22372.033124999998,22372.033124999998,22372.033124999998,22372.033124999998,22372.033124999998,22372.033124999998,22372.033124999998,22372.033124999998,22372.033124999998,22372.033124999998,22372.033124999998,22372.033124999998,22372.033124999998,22372.033124999998,22372.033124999998,22372.033124999998,22372.033124999998,22372.033124999998,22372.033124999998]
[]
[null,"Consumo electrico","LOCAL",{"$f":"CANTIDADES!C99*PARAMETROS!D41","v":513450.00000000006},{"$f":"D91","v":513450.00000000006},{"$f":"E91","v":513450.00000000006},{"$f":"F91","v":513450.00000000006},{"$f":"G91","v":513450.00000000006},{"$f":"H91","v":513450.00000000006},{"$f":"I91","v":513450.00000000006},{"$f":"J91","v":513450.00000000006},{"$f":"K91","v":513450.00000000006},{"$f":"L91","v":513450.00000000006},{"$f":"M91","v":513450.00000000006},{"$f":"N91","v":513450.00000000006},{"$f":"O91","v":513450.00000000006},{"$f":"P91","v":513450.00000000006},{"$f":"Q91","v":513450.00000000006},{"$f":"R91","v":513450.00000000006},{"$f":"S91","v":513450.00000000006},{"$f":"T91","v":513450.00000000006},{"$f":"U91","v":513450.00000000006},{"$f":"V91","v":513450.00000000006},{"$f":"W91","v":513450.00000000006},{"$f":"X91","v":513450.00000000006},{"$f":"Y91","v":513450.00000000006},{"$f":"Z91","v":513450.00000000006},{"$f":"AA91","v":513450.00000000006},{"$f":"AB91","v":513450.00000000006},{"$f":"AC91","v":513450.00000000006},{"$f":"AD91","v":513450.00000000006},{"$f":"AE91","v":513450.00000000006},{"$f":"AF91","v":513450.00000000006},{"$f":"AG91","v":513450.00000000006},{"$f":"AH91","v":513450.00000000006},{"$f":"AI91","v":513450.00000000006},{"$f":"AJ91","v":513450.00000000006},{"$f":"AK91","v":513450.00000000006},{"$f":"AL91","v":513450.00000000006},{"$f":"AM91","v":513450.00000000006},{"$f":"AN91","v":513450.00000000006},{"$f":"AO91","v":513450.00000000006},{"$f":"AP91","v":513450.00000000006},513450.00000000006]
[]
[null,"Costos de mantenancia y sustitucion"]
[]
[null,"Costo de materia - mantenancia anual","EUROPA",{"$f":"PARAMETROS!F48*CANTIDADES!C$22","v":775880},{"$f":"D95","v":775880},{"$f":"E95","v":775880},{"$f":"F95","v":775880},{"$f":"G95","v":775880},{"$f":"H95","v":775880},{"$f":"I95","v":775880},{"$f":"J95","v":775880},{"$f":"K95","v":775880},{"$f":"L95","v":775880},{"$f":"M95","v":775880},{"$f":"N95","v":775880},{"$f":"O95","v":775880},{"$f":"P95","v":775880},{"$f":"Q95","v":775880},{"$f":"R95","v":775880},{"$f":"S95","v":775880},{"$f":"T95","v":775880},{"$f":"U95","v":775880},{"$f":"V95","v":775880},{"$f":"W95","v":775880},{"$f":"X95","v":775880},{"$f":"Y95","v":775880},{"$f":"Z95","v":775880},{"$f":"AA95","v":775880},{"$f":"AB95","v":775880},{"$f":"AC95","v":775880},{"$f":"AD95","v":775880},{"$f":"AE95","v":775880},{"$f":"AF95","v":775880},{"$f":"AG95","v":775880},{"$f":"AH95","v":775880},{"$f":"AI95","v":775880},{"$f":"AJ95","v":775880},{"$f":"AK95","v":775880},{"$f":"AL95","v":775880},{"$f":"AM95","v":775880},{"$f":"AN95","v":775880},{"$f":"AO95","v":775880},{"$f":"AP95","v":775880},775880]
[null,"Costo de materia - mantenancia preventiva (cada 5 año)","EUROPA",0,0,0,0,{"$f":"PARAMETROS!F49*CANTIDADES!C$22","v":3423000.0000000005},0,0,0,0,{"$f":"H96","v":3423000.0000000005},0,0,0,0,{"$f":"M96","v":3423000.0000000005},0,0,0,0,{"$f":"R96","v":3423000.0000000005},0,0,0,0,{"$f":"W96","v":3423000.0000000005},0,0,0,0,{"$f":"AB96","v":3423000.0000000005},0,0,0,0,{"$f":"AG96","v":3423000.0000000005},0,0,0,0,{"$f":"AL96","v":3423000.0000000005},0]
[null,"Costo de materia - mantenancia preventiva (alisado)","EUROPA",{"$f":"$H$96/5","v":684600.00000000012},{"$f":"$H$96/5","v":684600.00000000012},684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012,684600.00000000012]
[]
[null,"Costos de mantenancia"]
[null,"Edificios","LOCAL",{"$f":"$C$10*(CHIFFRAGE_TC!M$85+CHIFFRAGE_TC!M$175-CHIFFRAGE_TC!M$179-CHIFFRAGE_TC!M$180-CHIFFRAGE_TC!M$181)","v":521192.17159087665},{"$f":"D100","v":521192.17159087665},{"$f":"E100","v":521192.17159087665},{"$f":"F100","v":521192.17159087665},{"$f":"G100","v":521192.17159087665},{"$f":"H100","v":521192.17159087665},{"$f":"I100","v":521192.17159087665},{"$f":"J100","v":521192.17159087665},{"$f":"K100","v":521192.17159087665},{"$f":"L100","v":521192.17159087665},{"$f":"M100","v":521192.17159087665},{"$f":"N100","v":521192.17159087665},{"$f":"O100","v":521192.17159087665},{"$f":"P100","v":521192.17159087665},{"$f":"Q100","v":521192.17159087665},{"$f":"R100","v":521192.17159087665},{"$f":"S100","v":521192.17159087665},{"$f":"T100","v":521192.17159087665},{"$f":"U100","v":521192.17159087665},{"$f":"V100","v":521192.17159087665},{"$f":"W100","v":521192.17159087665},{"$f":"X100","v":521192.17159087665},{"$f":"Y100","v":521192.17159087665},{"$f":"Z100","v":521192.17159087665},{"$f":"AA100","v":521192.17159087665},{"$f":"AB100","v":521192.17159087665},{"$f":"AC100","v":521192.17159087665},{"$f":"AD100","v":521192.17159087665},{"$f":"AE100","v":521192.17159087665},{"$f":"AF100","v":521192.17159087665},{"$f":"AG100","v":521192.17159087665},{"$f":"AH100","v":521192.17159087665},{"$f":"AI100","v":521192.17159087665},{"$f":"AJ100","v":521192.17159087665},{"$f":"AK100","v":521192.17159087665},{"$f":"AL100","v":521192.17159087665},{"$f":"AM100","v":521192.17159087665},{"$f":"AN100","v":521192.17159087665},{"$f":"AO100","v":521192.17159087665},{"$f":"AP100","v":521192.17159087665},521192.17159087665]
[null,"Equipos de telecomunicaciones","LOCAL",{"$f":"$C$12*CHIFFRAGE_TC!M$70","v":207424.13477775926},{"$f":"D101","v":207424.13477775926},207424.13477775926,207424.13477775926,207424.13477775926,207424.13477775926,207424.13477775926,207424.13477775926,207424.13477775926,207424.13477775926,207424.13477775926,207424.13477775926,207424.13477775926,207424.13477775926,207424.13477775926,207424.13477775926,207424.13477775926,207424.13477775926,207424.13477775926,207424.13477775926,207424.13477775926,207424.13477775926,207424.13477775926,207424.13477775926,207424.13477775926,207424.13477775926,207424.13477775926,207424.13477775926,207424.13477775926,207424.13477775926,207424.13477775926,207424.13477775926,207424.13477775926,207424.13477775926,207424.13477775926,207424.13477775926,207424.13477775926,207424.13477775926,207424.13477775926,207424.13477775926,207424.13477775926]
[]
[null,"Costos"]
[null,"Cable de soporte/traccion (cada 5 años)","EUROPA",0,0,0,0,{"$f":"PARAMETROS!F51*CANTIDADES!C$22","v":2053800.0000000002},0,0,0,0,{"$f":"H104","v":2053800.0000000002},0,0,0,0,{"$f":"M104","v":2053800.0000000002},0,0,0,0,{"$f":"R104","v":2053800.0000000002},0,0,0,0,{"$f":"W104","v":2053800.0000000002},0,0,0,0,{"$f":"AB104","v":2053800.0000000002},0,0,0,0,{"$f":"AG104","v":2053800.0000000002},0,0,0,0,{"$f":"AL104","v":2053800.0000000002},0]
[null,"Cambio de soporte/traccion (alisado)","EUROPA",{"$f":"$H$104/5","v":410760.00000000006},{"$f":"$H$104/5","v":410760.00000000006},410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006,410760.00000000006]
[]
[null,"Rutas alimentadoras"]
[]
[null,"Operacion de buses","LOCAL",{"$f":"D46","v":664942.9076372023},664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023,664942.9076372023]
[]
[null,"Gastos generales","LOCAL",{"$f":"$C$13*(SUM(D85:D95)+D96+SUM(D100:D101)+D105)","v":63936.25553987272},{"$f":"$C$13*(SUM(E85:E95)+E96+SUM(E100:E101)+E105)","v":63936.25553987272},{"$f":"$C$13*(SUM(F85:F95)+F96+SUM(F100:F101)+F105)","v":63936.25553987272},63936.25553987272,132396.25553987271,63936.25553987272,63936.25553987272,63936.25553987272,63936.25553987272,132396.25553987271,63936.25553987272,63936.25553987272,63936.25553987272,63936.25553987272,132396.25553987271,63936.25553987272,63936.25553987272,63936.25553987272,63936.25553987272,132396.25553987271,63936.25553987272,63936.25553987272,63936.25553987272,63936.25553987272,132396.25553987271,63936.25553987272,63936.25553987272,63936.25553987272,63936.25553987272,132396.25553987271,63936.25553987272,63936.25553987272,63936.25553987272,63936.25553987272,132396.25553987271,63936.25553987272,63936.25553987272,63936.25553987272,63936.25553987272,132396.25553987271,{"$f":"$C$13*(SUM(AR85:AR95)+AR96+SUM(AR100:AR101)+AR105)","v":63936.25553987272}]
[]
[null,"Total - costos de operacion y mantenancia",null,{"$f":"SUM(D85:D95)+D96+D100+D101+D104+D111+D109","v":3514931.9401707109},{"$f":"SUM(E85:E95)+E96+E100+E101+E104+E111+E109","v":3514931.9401707109},3514931.9401707109,3514931.9401707109,9060191.9401707128,3514931.9401707109,3514931.9401707109,3514931.9401707109,3514931.9401707109,9060191.9401707128,3514931.9401707109,3514931.9401707109,3514931.9401707109,3514931.9401707109,9060191.9401707128,3514931.9401707109,3514931.9401707109,3514931.9401707109,3514931.9401707109,9060191.9401707128,3514931.9401707109,3514931.9401707109,3514931.9401707109,3514931.9401707109,9060191.9401707128,3514931.9401707109,3514931.9401707109,3514931.9401707109,3514931.9401707109,9060191.9401707128,3514931.9401707109,3514931.9401707109,3514931.9401707109,3514931.9401707109,9060191.9401707128,3514931.9401707109,3514931.9401707109,3514931.9401707109,3514931.9401707109,9060191.9401707128,{"$f":"SUM(AR85:AR95)+AR96+AR100+AR101+AR104+AR111+AR109","v":3514931.9401707109}]
[null,"Total - costos de operacion y mantenancia (alisado)",null,{"$f":"SUM(D85:D95)+D97+D100+D101+D105+D111+D109","v":4610291.9401707109},{"$f":"SUM(E85:E95)+E97+E100+E101+E105+E111+E109","v":4610291.9401707109},4610291.9401707109,4610291.9401707109,4678751.9401707109,4610291.9401707109,4610291.9401707109,4610291.9401707109,4610291.9401707109,4678751.9401707109,4610291.9401707109,4610291.9401707109,4610291.9401707109,4610291.9401707109,4678751.9401707109,4610291.9401707109,4610291.9401707109,4610291.9401707109,4610291.9401707109,4678751.9401707109,4610291.9401707109,4610291.9401707109,4610291.9401707109,4610291.9401707109,4678751.9401707109,4610291.9401707109,4610291.9401707109,4610291.9401707109,4610291.9401707109,4678751.9401707109,4610291.9401707109,4610291.9401707109,4610291.9401707109,4610291.9401707109,4678751.9401707109,4610291.9401707109,4610291.9401707109,4610291.9401707109,4610291.9401707109,4678751.9401707109,4610291.9401707109]
[]
[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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[]
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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,{"$f":"SUM(D133:D138)","v":4082159.5552629707},{"$f":"SUM(E133:E138)","v":4256023.1667008605},{"$f":"SUM(F133:F138)","v":4424330.0466802418},{"$f":"SUM(G133:G138)","v":4599769.9890899444},{"$f":"SUM(H133:H138)","v":11099338.510994576},{"$f":"SUM(I133:I138)","v":4973317.7178850593},{"$f":"SUM(J133:J138)","v":5172095.6386421192},{"$f":"SUM(K133:K138)","v":5379348.1965221679},{"$f":"SUM(L133:L138)","v":5595449.2555817366},{"$f":"SUM(M133:M138)","v":12771906.966021376},{"$f":"SUM(N133:N138)","v":6055777.103119635},{"$f":"SUM(O133:O138)","v":6300838.7148863673},{"$f":"SUM(P133:P138)","v":6556420.1079674456},{"$f":"SUM(Q133:Q138)","v":6822987.1455673277},{"$f":"SUM(R133:R138)","v":14751592.465127395},{"$f":"SUM(S133:S138)","v":7391047.4874758543},{"$f":"SUM(T133:T138)","v":7693581.3081054175},{"$f":"SUM(U133:U138)","v":8009183.8498666091},{"$f":"SUM(V133:V138)","v":8338435.9019266022},{"$f":"SUM(W133:W138)","v":17103908.156143881},{"$f":"SUM(X133:X138)","v":9040343.9896848537},{"$f":"SUM(Y133:Y138)","v":9414297.5411982331},{"$f":"SUM(Z133:Z138)","v":9804498.1928967144},{"$f":"SUM(AA133:AA138)","v":10211670.351388196},{"$f":"SUM(AB133:AB138)","v":19909616.772796586},{"$f":"SUM(AC133:AC138)","v":11079992.174996722},{"$f":"SUM(AD133:AD138)","v":11542760.571789686},{"$f":"SUM(AE133:AE138)","v":12025741.14160146},{"$f":"SUM(AF133:AF138)","v":12529837.824637879},{"$f":"SUM(AG133:AG138)","v":23268442.109658301},{"$f":"SUM(AH133:AH138)","v":13605202.047884829},{"$f":"SUM(AI133:AI138)","v":14178489.933749918},{"$f":"SUM(AJ133:AJ138)","v":14776938.635215573},{"$f":"SUM(AK133:AK138)","v":15401676.599110685},{"$f":"SUM(AL133:AL138)","v":27303704.63990318},{"$f":"SUM(AM133:AM138)","v":16734792.7031618},{"$f":"SUM(AN133:AN138)","v":17445693.489204843},{"$f":"SUM(AO133:AO138)","v":18187933.854057271},{"$f":"SUM(AP133:AP138)","v":18962923.080865752},{"$f":"SUM(AQ133:AQ138)","v":32168114.405633762},{"$f":"SUM(AR133:AR138)","v":20617108.802888222}]

{"sheet":"1_CASH_FLOW_TC_22_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 22"]
[]
[null,"Legenda","Dato de entrada"]
[null,null,"Celda llave"]
[null,null,"Error"]
[null,null,"Dato calculado"]
[]
[]
[null,"DATOS"]
[null,"Inversion inicial (USD 2015)",{"$f":"CHIFFRAGE_TC!L204","v":40170341.788573869}]
[null,"Inversion inicial con inflacion (USD valor nominal)",{"$f":"-F122","v":41657874.426476538}]
[null,"Inflacion sobre inversion inicial (USD valor nominal)",{"$f":"C12-C11","v":1487532.6379026696}]
[null,"Locales comerciales (m2)",{"$f":"CHIFFRAGE_TC!G202","v":500}]
[null,"Alquiler mensual de locales comerciales ($/m2)",20]
[null,"Depreciation de activos "]
[null,"Duracion de vida infinida",{"$f":"CHIFFRAGE_TC!L218","v":0.22202457666602995},"de los activos"]
[null,"Duracion de vida de 50 años",{"$f":"CHIFFRAGE_TC!L219","v":0.33827600268958286},"de los activos"]
[null,"Duracion de vida de 40 años",{"$f":"CHIFFRAGE_TC!L220","v":0.33228520092584091},"de los activos"]
[null,"Duracion de vida de 15 años",{"$f":"CHIFFRAGE_TC!L221","v":0.10676721251182156},"de los activos"]
[null,"Duracion de vida de 10 años",{"$f":"CHIFFRAGE_TC!L222","v":8.2253193700665389E-2},"de los activos"]
[null,"Duracion de vida de 5 años",{"$f":"CHIFFRAGE_TC!L223","v":7.6147770310116547E-3},"de los activos"]
[null,"Renta concesional",0,"de la Utilitad neta de operacion antes de impuestos"]
[null,"Impuesto a la renta",0.35,"Impuesto a la renta para sociedades en Ecuador"]
[null,"Hipotesis general de Inflacion 2019 - 2050 ",0.02]
[null,"Tasa de actualizacion",0.13]
[]
[]
[null,null,"Tarifa (USD 2019)"]
[null,null,"0,6$",0.75,1,1.25,1.45]
[null,"TRI 30 años",{"$f":"AJ125","v":-8.1791197058413534E-2},{"$f":"AJ201","v":-5.4680330204637806E-2},{"$f":"AJ277","v":-2.1960155811566628E-2},{"$f":"AJ353","v":8.7508027368476959E-4},{"$f":"AJ429","v":1.8723844532425593E-2}]
[null,"VAN 30 años",{"$f":"AJ137","v":-39003780.664967604},{"$f":"AJ213","v":-36943999.736909106},{"$f":"AJ289","v":-33602833.232000642},{"$f":"AJ365","v":-30377086.138588309},{"$f":"AJ441","v":-27508771.749207947}]
[null,"TRI 40 años",{"$f":"AT128","v":-9.8526343281306383E-2},{"$f":"AT204","v":-5.8326898899282886E-2},{"$f":"AT280","v":-1.694062522301687E-2},{"$f":"AT356","v":8.2094437067095072E-3},{"$f":"AT432","v":2.6566438744787702E-2}]
[null,"VAN 40 años",{"$f":"AT137","v":-39162971.802799538},{"$f":"AT213","v":-37017045.031071804},{"$f":"AT289","v":-33556203.080702156},{"$f":"AT365","v":-30225893.237880062},{"$f":"AT441","v":-27255924.758567873}]
[]
[]
[null,null,"Tarifa de 0,50$ (USD 2019)"]
[null,null,2020,2025,2030,2035,2040,2045,2050]
[null,"Ratio de cobertura (Ingresos / Egresos) de la operacion",{"$f":"H133","v":0.71702793674067911},{"$f":"M133","v":0.77287600993873662},{"$f":"R133","v":0.81091274159817495},{"$f":"W133","v":0.89590084738900022},{"$f":"AB133","v":0.98158432964941744},{"$f":"AG133","v":0.97977532760457375},{"$f":"AL133","v":0.94193987883256369}]
[null,"Margen neta de la operacion",{"$f":"H134","v":-0.28297206325932089},{"$f":"M134","v":-0.22712399006126338},{"$f":"R134","v":-0.18908725840182505},{"$f":"W134","v":-0.10409915261099978},{"$f":"AB134","v":-1.8415670350582558E-2},{"$f":"AG134","v":-2.0224672395426246E-2},{"$f":"AL134","v":-5.8060121167436307E-2}]
[]
[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",{"$f":"H209","v":0.87283954064162095},{"$f":"M209","v":0.94375303254467047},{"$f":"R209","v":0.98853040624963373},{"$f":"W209","v":1.0949151125772267},{"$f":"AB209","v":1.1978240975828276},{"$f":"AG209","v":1.1958622571247037},{"$f":"AL209","v":1.1494461059121319}]
[null,"Margen neta de la operacion",{"$f":"H210","v":-0.12716045935837905},{"$f":"M210","v":-5.6246967455329533E-2},{"$f":"R210","v":-1.1469593750366269E-2},{"$f":"W210","v":9.4915112577226735E-2},{"$f":"AB210","v":0.1978240975828276},{"$f":"AG210","v":0.19586225712470373},{"$f":"AL210","v":0.14944610591213192}]
[]
[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",{"$f":"H285","v":1.1297941001410887},{"$f":"M285","v":1.2207236818783895},{"$f":"R285","v":1.286082432236398},{"$f":"W285","v":1.4194247622243255},{"$f":"AB285","v":1.5428304376119879},{"$f":"AG285","v":1.5406247464409002},{"$f":"AL285","v":1.4805182515316548}]
[null,"Margen neta de la operacion",{"$f":"H286","v":0.12979410014108872},{"$f":"M286","v":0.22072368187838953},{"$f":"R286","v":0.28608243223639795},{"$f":"W286","v":0.41942476222432545},{"$f":"AB286","v":0.5428304376119879},{"$f":"AG286","v":0.54062474644090019},{"$f":"AL286","v":0.48051825153165484}]
[]
[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",{"$f":"H361","v":1.3968291430150532},{"$f":"M361","v":1.5107914140178158},{"$f":"R361","v":1.592787401807416},{"$f":"W361","v":1.7597600415768064},{"$f":"AB361","v":1.9143089657322645},{"$f":"AG361","v":1.9118407132878819},{"$f":"AL361","v":1.8369934204980203}]
[null,"Margen neta de la operacion",{"$f":"H362","v":0.39682914301505323},{"$f":"M362","v":0.5107914140178158},{"$f":"R362","v":0.59278740180741596},{"$f":"W362","v":0.75976004157680643},{"$f":"AB362","v":0.9143089657322645},{"$f":"AG362","v":0.91184071328788185},{"$f":"AL362","v":0.83699342049802028}]
[]
[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",{"$f":"H437","v":1.6638641858890171},{"$f":"M437","v":1.8008591461572425},{"$f":"R437","v":1.8994923713784342},{"$f":"W437","v":2.1000953209292867},{"$f":"AB437","v":2.2857874938525415},{"$f":"AG437","v":2.2830566801348633},{"$f":"AL437","v":2.1934685894643859}]
[null,"Margen neta de la operacion",{"$f":"H438","v":0.66386418588901708},{"$f":"M438","v":0.80085914615724252},{"$f":"R438","v":0.89949237137843419},{"$f":"W438","v":1.1000953209292867},{"$f":"AB438","v":1.2857874938525415},{"$f":"AG438","v":1.2830566801348633},{"$f":"AL438","v":1.1934685894643859}]
[]
[]
[]
[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$70)","v":1931279.8051789608},{"$f":"OPERACION_ANUALIZADA_TC!E64*(1+PARAMETROS!$C$70)","v":1985274.9482407174},{"$f":"OPERACION_ANUALIZADA_TC!F64*(1+PARAMETROS!$C$70)","v":2032930.2163248812},{"$f":"OPERACION_ANUALIZADA_TC!G64*(1+PARAMETROS!$C$70)","v":2081746.9179977668},{"$f":"OPERACION_ANUALIZADA_TC!H64*(1+PARAMETROS!$C$70)","v":3833647.7552885385},{"$f":"OPERACION_ANUALIZADA_TC!I64*(1+PARAMETROS!$C$70)","v":2182980.1794391465},{"$f":"OPERACION_ANUALIZADA_TC!J64*(1+PARAMETROS!$C$70)","v":2235456.3338878262},{"$f":"OPERACION_ANUALIZADA_TC!K64*(1+PARAMETROS!$C$70)","v":2289213.1482272018},{"$f":"OPERACION_ANUALIZADA_TC!L64*(1+PARAMETROS!$C$70)","v":2344282.3197624926},{"$f":"OPERACION_ANUALIZADA_TC!M64*(1+PARAMETROS!$C$70)","v":4270651.8551378297},{"$f":"OPERACION_ANUALIZADA_TC!N64*(1+PARAMETROS!$C$70)","v":2458488.5184011613},{"$f":"OPERACION_ANUALIZADA_TC!O64*(1+PARAMETROS!$C$70)","v":2517692.9959411821},{"$f":"OPERACION_ANUALIZADA_TC!P64*(1+PARAMETROS!$C$70)","v":2578344.773484773},{"$f":"OPERACION_ANUALIZADA_TC!Q64*(1+PARAMETROS!$C$70)","v":2640479.7299937671},{"$f":"OPERACION_ANUALIZADA_TC!R64*(1+PARAMETROS!$C$70)","v":4758748.346150374},{"$f":"OPERACION_ANUALIZADA_TC!S64*(1+PARAMETROS!$C$70)","v":2769347.2244197321},{"$f":"OPERACION_ANUALIZADA_TC!T64*(1+PARAMETROS!$C$70)","v":2836156.1182542685},{"$f":"OPERACION_ANUALIZADA_TC!U64*(1+PARAMETROS!$C$70)","v":2904600.9504996589},{"$f":"OPERACION_ANUALIZADA_TC!V64*(1+PARAMETROS!$C$70)","v":2974722.340973672},{"$f":"OPERACION_ANUALIZADA_TC!W64*(1+PARAMETROS!$C$70)","v":5304069.5274071638},{"$f":"OPERACION_ANUALIZADA_TC!X64*(1+PARAMETROS!$C$70)","v":3120162.4107297864},{"$f":"OPERACION_ANUALIZADA_TC!Y64*(1+PARAMETROS!$C$70)","v":3195567.5432226267},{"$f":"OPERACION_ANUALIZADA_TC!Z64*(1+PARAMETROS!$C$70)","v":3272822.1944296253},{"$f":"OPERACION_ANUALIZADA_TC!AA64*(1+PARAMETROS!$C$70)","v":3351972.3599713095},{"$f":"OPERACION_ANUALIZADA_TC!AB64*(1+PARAMETROS!$C$70)","v":5913503.3155290615},{"$f":"OPERACION_ANUALIZADA_TC!AC64*(1+PARAMETROS!$C$70)","v":3516149.0397674693},{"$f":"OPERACION_ANUALIZADA_TC!AD64*(1+PARAMETROS!$C$70)","v":3601273.4578970722},{"$f":"OPERACION_ANUALIZADA_TC!AE64*(1+PARAMETROS!$C$70)","v":3688489.2595150582},{"$f":"OPERACION_ANUALIZADA_TC!AF64*(1+PARAMETROS!$C$70)","v":3777848.537126651},{"$f":"OPERACION_ANUALIZADA_TC!AG64*(1+PARAMETROS!$C$70)","v":6594788.7565268409},{"$f":"OPERACION_ANUALIZADA_TC!AH64*(1+PARAMETROS!$C$70)","v":3963212.4954236723},{"$f":"OPERACION_ANUALIZADA_TC!AI64*(1+PARAMETROS!$C$70)","v":4059328.0677501974},{"$f":"OPERACION_ANUALIZADA_TC!AJ64*(1+PARAMETROS!$C$70)","v":4157808.9691039897},{"$f":"OPERACION_ANUALIZADA_TC!AK64*(1+PARAMETROS!$C$70)","v":4258714.2079212107},{"$f":"OPERACION_ANUALIZADA_TC!AL64*(1+PARAMETROS!$C$70)","v":7356623.9052780876},{"$f":"OPERACION_ANUALIZADA_TC!AM64*(1+PARAMETROS!$C$70)","v":4468041.2249263572},{"$f":"OPERACION_ANUALIZADA_TC!AN64*(1+PARAMETROS!$C$70)","v":4576588.6286037406},{"$f":"OPERACION_ANUALIZADA_TC!AO64*(1+PARAMETROS!$C$70)","v":4687811.6999718584},{"$f":"OPERACION_ANUALIZADA_TC!AP64*(1+PARAMETROS!$C$70)","v":4801777.2938814582},{"$f":"OPERACION_ANUALIZADA_TC!AQ64*(1+PARAMETROS!$C$70)","v":8208787.7102915868}]
[null,"Trafico anual",0,0,0,0,{"$f":"DEMANDA!C47*PARAMETROS!$C$67","v":1998000},{"$f":"DEMANDA!D47*PARAMETROS!$C$67","v":2664000},{"$f":"DEMANDA!E47*PARAMETROS!$C$67","v":2707480.4617960695},{"$f":"DEMANDA!F47*PARAMETROS!$C$67","v":2750960.923592139},{"$f":"DEMANDA!G47*PARAMETROS!$C$67","v":2794441.3853882086},{"$f":"DEMANDA!H47*PARAMETROS!$C$67","v":2837921.8471842785},{"$f":"DEMANDA!I47*PARAMETROS!$C$67","v":2881402.3089803476},{"$f":"DEMANDA!J47*PARAMETROS!$C$67","v":2937748.4797743899},{"$f":"DEMANDA!K47*PARAMETROS!$C$67","v":2994094.6505684326},{"$f":"DEMANDA!L47*PARAMETROS!$C$67","v":3050440.8213624749},{"$f":"DEMANDA!M47*PARAMETROS!$C$67","v":3106786.9921565172},{"$f":"DEMANDA!N47*PARAMETROS!$C$67","v":3163133.1629505605},{"$f":"DEMANDA!O47*PARAMETROS!$C$67","v":3235860.8090244122},{"$f":"DEMANDA!P47*PARAMETROS!$C$67","v":3308588.4550982639},{"$f":"DEMANDA!Q47*PARAMETROS!$C$67","v":3381316.1011721166},{"$f":"DEMANDA!R47*PARAMETROS!$C$67","v":3454043.7472459683},{"$f":"DEMANDA!S47*PARAMETROS!$C$67","v":3526771.3933198201},{"$f":"DEMANDA!T47*PARAMETROS!$C$67","v":3631745.4833876789},{"$f":"DEMANDA!U47*PARAMETROS!$C$67","v":3736719.5734555386},{"$f":"DEMANDA!V47*PARAMETROS!$C$67","v":3841693.6635233979},{"$f":"DEMANDA!W47*PARAMETROS!$C$67","v":3946667.7535912576},{"$f":"DEMANDA!X47*PARAMETROS!$C$67","v":4051641.8436591164},{"$f":"DEMANDA!Y47*PARAMETROS!$C$67","v":4051641.8436591164},{"$f":"DEMANDA!Z47*PARAMETROS!$C$67","v":4051641.8436591164},{"$f":"DEMANDA!AA47*PARAMETROS!$C$67","v":4051641.8436591164},{"$f":"DEMANDA!AB47*PARAMETROS!$C$67","v":4051641.8436591164},{"$f":"DEMANDA!AC47*PARAMETROS!$C$67","v":4051641.8436591164},{"$f":"DEMANDA!AD47*PARAMETROS!$C$67","v":4051641.8436591164},{"$f":"DEMANDA!AE47*PARAMETROS!$C$67","v":4051641.8436591164},{"$f":"DEMANDA!AF47*PARAMETROS!$C$67","v":4051641.8436591164},{"$f":"DEMANDA!AG47*PARAMETROS!$C$67","v":4051641.8436591164},{"$f":"DEMANDA!AH47*PARAMETROS!$C$67","v":4051641.8436591164},{"$f":"DEMANDA!AI47*PARAMETROS!$C$67","v":4051641.8436591164},{"$f":"DEMANDA!AJ47*PARAMETROS!$C$67","v":4051641.8436591164},{"$f":"DEMANDA!AK47*PARAMETROS!$C$67","v":4051641.8436591164},{"$f":"DEMANDA!AL47*PARAMETROS!$C$67","v":4051641.8436591164},{"$f":"DEMANDA!AM47*PARAMETROS!$C$67","v":4051641.8436591164},{"$f":"DEMANDA!AN47*PARAMETROS!$C$67","v":4051641.8436591164},{"$f":"DEMANDA!AO47*PARAMETROS!$C$67","v":4051641.8436591164},{"$f":"DEMANDA!AP47*PARAMETROS!$C$67","v":4051641.8436591164}]
[null,"Ingresos de pasajeros (valor actualizado)",0,0,0,0,{"$f":"'INGRESOS de pasajeros'!C55*PARAMETROS!$C$67","v":975823.20000000007},{"$f":"'INGRESOS de pasajeros'!D55*PARAMETROS!$C$67","v":1301097.6000000001},{"$f":"'INGRESOS de pasajeros'!E55*PARAMETROS!$C$67","v":1382499.629859325},{"$f":"'INGRESOS de pasajeros'!F55*PARAMETROS!$C$67","v":1404701.7189186497},{"$f":"'INGRESOS de pasajeros'!G55*PARAMETROS!$C$67","v":1484550.7218202848},{"$f":"'INGRESOS de pasajeros'!H55*PARAMETROS!$C$67","v":1507649.7752776069},{"$f":"'INGRESOS de pasajeros'!I55*PARAMETROS!$C$67","v":1592591.0814158195},{"$f":"'INGRESOS de pasajeros'!J55*PARAMETROS!$C$67","v":1623734.3927121446},{"$f":"'INGRESOS de pasajeros'!K55*PARAMETROS!$C$67","v":1721734.763250411},{"$f":"'INGRESOS de pasajeros'!L55*PARAMETROS!$C$67","v":1754136.2643231079},{"$f":"'INGRESOS de pasajeros'!M55*PARAMETROS!$C$67","v":1858713.8911177949},{"$f":"'INGRESOS de pasajeros'!N55*PARAMETROS!$C$67","v":1892424.4128338285},{"$f":"'INGRESOS de pasajeros'!O55*PARAMETROS!$C$67","v":2014147.3633202878},{"$f":"'INGRESOS de pasajeros'!P55*PARAMETROS!$C$67","v":2059416.3675282602},{"$f":"'INGRESOS de pasajeros'!Q55*PARAMETROS!$C$67","v":2189714.6607543775},{"$f":"'INGRESOS de pasajeros'!R55*PARAMETROS!$C$67","v":2236812.5327323517},{"$f":"'INGRESOS de pasajeros'!S55*PARAMETROS!$C$67","v":2376180.3850606233},{"$f":"'INGRESOS de pasajeros'!T55*PARAMETROS!$C$67","v":2446907.2187395236},{"$f":"'INGRESOS de pasajeros'!U55*PARAMETROS!$C$67","v":2619346.4681361294},{"$f":"'INGRESOS de pasajeros'!V55*PARAMETROS!$C$67","v":2692930.6658956576},{"$f":"'INGRESOS de pasajeros'!W55*PARAMETROS!$C$67","v":2878282.064146854},{"$f":"'INGRESOS de pasajeros'!X55*PARAMETROS!$C$67","v":2954839.063495867},{"$f":"'INGRESOS de pasajeros'!Y55*PARAMETROS!$C$67","v":3074214.5616611},{"$f":"'INGRESOS de pasajeros'!Z55*PARAMETROS!$C$67","v":3074214.5616611},{"$f":"'INGRESOS de pasajeros'!AA55*PARAMETROS!$C$67","v":3198412.8299522083},{"$f":"'INGRESOS de pasajeros'!AB55*PARAMETROS!$C$67","v":3198412.8299522083},{"$f":"'INGRESOS de pasajeros'!AC55*PARAMETROS!$C$67","v":3327628.7082822775},{"$f":"'INGRESOS de pasajeros'!AD55*PARAMETROS!$C$67","v":3327628.7082822775},{"$f":"'INGRESOS de pasajeros'!AE55*PARAMETROS!$C$67","v":3462064.9080968816},{"$f":"'INGRESOS de pasajeros'!AF55*PARAMETROS!$C$67","v":3462064.9080968816},{"$f":"'INGRESOS de pasajeros'!AG55*PARAMETROS!$C$67","v":3601932.3303839955},{"$f":"'INGRESOS de pasajeros'!AH55*PARAMETROS!$C$67","v":3601932.3303839955},{"$f":"'INGRESOS de pasajeros'!AI55*PARAMETROS!$C$67","v":3747450.3965315083},{"$f":"'INGRESOS de pasajeros'!AJ55*PARAMETROS!$C$67","v":3747450.3965315083},{"$f":"'INGRESOS de pasajeros'!AK55*PARAMETROS!$C$67","v":3898847.392551383},{"$f":"'INGRESOS de pasajeros'!AL55*PARAMETROS!$C$67","v":3898847.392551383},{"$f":"'INGRESOS de pasajeros'!AM55*PARAMETROS!$C$67","v":4056360.827210458},{"$f":"'INGRESOS de pasajeros'!AN55*PARAMETROS!$C$67","v":4056360.827210458},{"$f":"'INGRESOS de pasajeros'!AO55*PARAMETROS!$C$67","v":4220237.8046297608},{"$f":"'INGRESOS de pasajeros'!AP55*PARAMETROS!$C$67","v":4220237.8046297608}]
[null,"Alquiler de areas comerciales (valor actualizado)",0,0,0,0,{"$f":"$C$14*$C$15*12","v":120000},{"$f":"$G$75*((1+$C$25)^G69)","v":122400},124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[]
[null,"Activos iniciales - Depreciacion 50 años",0,0,0,0,{"$f":"SUM($C$117:$F$117)*$C$18/50","v":-281837.18483066163},{"$f":"SUM($C$117:$F$117)*$C$18/50","v":-281837.18483066163},-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163]
[null,"Activos iniciales - Depreciacion 40 años",0,0,0,0,{"$f":"SUM($C$117:$F$117)*$C$19/40","v":-346057.37934863014},{"$f":"SUM($C$117:$F$117)*$C$19/40","v":-346057.37934863014},-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014]
[null,"Activos iniciales - Depreciacion 15 años",0,0,0,0,{"$f":"SUM($C$117:$F$117)*$C$20/15","v":-296513.00877882645},{"$f":"SUM($C$117:$F$117)*$C$20/15","v":-296513.00877882645},-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 10 años",0,0,0,0,{"$f":"SUM($C$117:$F$117)*$C$21/10","v":-342649.32143589697},{"$f":"SUM($C$117:$F$117)*$C$21/10","v":-342649.32143589697},-342649.32143589697,-342649.32143589697,-342649.32143589697,-342649.32143589697,-342649.32143589697,-342649.32143589697,-342649.32143589697,-342649.32143589697,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 5 años",0,0,0,0,{"$f":"SUM($C$117:$F$117)*$C$22/5","v":-63443.085068700268},{"$f":"SUM($C$117:$F$117)*$C$22/5","v":-63443.085068700268},-63443.085068700268,-63443.085068700268,-63443.085068700268,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Valor residual",0,0,0,0,{"$f":"-(SUM(C117:F117))+SUM(G77:G81)","v":40327374.447013825},{"$f":"G82+SUM(H77:H81)","v":38996874.467551112},{"$f":"H82+SUM(I77:I81)","v":37666374.488088399},36335874.508625686,35005374.529162973,33738317.634768955,32471260.740374941,31204203.845980927,29937146.951586913,28670090.057192899,27745682.48423478,26821274.911276661,25896867.338318542,24972459.765360422,24048052.192402303,23420157.628223013,22792263.064043723,22164368.499864433,21536473.935685143,20908579.371505853,20280684.807326563,19652790.243147273,19024895.678967983,18397001.114788692,17769106.550609402,17141211.986430112,16513317.42225082,15885422.858071528,15257528.293892236,14629633.729712944,14001739.165533653,13373844.601354361,12745950.037175069,12118055.472995777,11490160.908816485,10862266.344637193,10234371.780457901,9606477.2162786089,8978582.6520993169,8350688.087920025]
[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$118)/10","v":-437869.96230797621},{"$f":"SUM($P$118:$Q$118)/10","v":-437869.96230797621},-437869.96230797621,-437869.96230797621,-437869.96230797621,-437869.96230797621,-437869.96230797621,-437869.96230797621,-437869.96230797621,-437869.96230797621,-437869.96230797621,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 1 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(P118:Q118)","v":4378699.6230797619},{"$f":"R84+S83","v":3940829.6607717858},{"$f":"S84+T83","v":3502959.6984638097},3065089.7361558336,2627219.7738478575,2189349.8115398814,1751479.8492319053,1313609.8869239292,875739.924615953,437869.96230797679,5.8207660913467407E-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$118)/15","v":-410129.6724248298},-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,0,0,{"$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$118))+X85","v":5741815.4139476176},{"$f":"X86+Y85","v":5331685.7415227881},{"$f":"Y86+Z85","v":4921556.0690979585},4511426.3966731289,4101296.7242482994,3691167.0518234698,3281037.3793986402,2870907.7069738107,2460778.0345489811,2050648.3621241513,1640518.6896993215,1230389.0172744917,820259.34484966192,410129.67242483213,2.3283064365386963E-9,0,0,{"$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$118)/10","v":-543344.28717568109},{"$f":"SUM($AA$118:$AB$118)/10","v":-543344.28717568109},-543344.28717568109,-543344.28717568109,-543344.28717568109,-543344.28717568109,-543344.28717568109,-543344.28717568109,-543344.28717568109,-543344.28717568109,-543344.28717568109,0,{"$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":5433442.8717568107},{"$f":"AC88+AD87","v":4890098.5845811293},{"$f":"AD88+AE87","v":4346754.2974054478},3803410.0102297668,3260065.7230540859,2716721.4358784049,2173377.1487027239,1630032.8615270429,1086688.574351362,543344.28717568086,0,0,{"$f":"AN88+AO87","v":0},{"$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$118)/14","v":-1069968.9893038156},{"$f":"SUM($AL$118:$AN$118)/14","v":-1069968.9893038156},-1069968.9893038156,-1069968.9893038156,-1069968.9893038156,-1069968.9893038156]
[null,"Activos nuevos 4 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(SUM(AL118:AN118))-AO89","v":16049534.839557234},{"$f":"AO90+AP89","v":14979565.850253418},{"$f":"AP90+AQ89","v":13909596.860949602},12839627.871645786,11769658.88234197,10699689.893038154]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G77:G81)+G83+G85+G87+G89","v":-1330499.9794627156},{"$f":"SUM(H77:H81)+H83+H85+H87+H89","v":-1330499.9794627156},-1330499.9794627156,-1330499.9794627156,-1330499.9794627156,-1267056.8943940152,-1267056.8943940152,-1267056.8943940152,-1267056.8943940152,-1267056.8943940152,-924407.57295811817,-1362277.5352660944,-1362277.5352660944,-1362277.5352660944,-1362277.5352660944,-1065764.526487268,-1065764.526487268,-1475894.1989120978,-1475894.1989120978,-1475894.1989120978,-1475894.1989120978,-1475894.1989120978,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1171238.8513549729,-627894.56417929172,-1697863.5534831074,-1697863.5534831074,-1697863.5534831074,-1697863.5534831074,-1697863.5534831074,-1697863.5534831074]
[null,"Valor residual de activos",{"$f":"C82+C86+C90","v":0},{"$f":"D82+D86+D90","v":0},0,0,{"$f":"G82+G84+G86+G88+G90","v":40327374.447013825},{"$f":"H82+H84+H86+H88+H90","v":38996874.467551112},37666374.488088399,36335874.508625686,35005374.529162973,33738317.634768955,32471260.740374941,31204203.845980927,29937146.951586913,28670090.057192899,27745682.48423478,31199974.534356423,29837696.999090329,28475419.463824231,27113141.928558137,26047377.402070872,24981612.875583604,29657663.763043955,28181769.56413186,26705875.365219764,25229981.166307669,23754086.967395574,28149505.602548264,26568137.078768462,24986768.55498866,23405400.031208858,21824031.507429056,20242662.983649254,18661294.459869452,17079925.93608965,15498557.412309848,13917188.888530044,12745950.037175069,12118055.472995777,27539695.748373717,25841832.194890611,24143968.641407505,22446105.087924395,20748241.534441285,19050377.980958179]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G72","v":-1931279.8051789608},{"$f":"-H72","v":-1985274.9482407174},-2032930.2163248812,-2081746.9179977668,-3833647.7552885385,-2182980.1794391465,-2235456.3338878262,-2289213.1482272018,-2344282.3197624926,-4270651.8551378297,-2458488.5184011613,-2517692.9959411821,-2578344.773484773,-2640479.7299937671,-4758748.346150374,-2769347.2244197321,-2836156.1182542685,-2904600.9504996589,-2974722.340973672,-5304069.5274071638,-3120162.4107297864,-3195567.5432226267,-3272822.1944296253,-3351972.3599713095,-5913503.3155290615,-3516149.0397674693,-3601273.4578970722,-3688489.2595150582,-3777848.537126651,-6594788.7565268409,-3963212.4954236723,-4059328.0677501974,-4157808.9691039897,-4258714.2079212107,-7356623.9052780876,-4468041.2249263572,-4576588.6286037406,-4687811.6999718584,-4801777.2938814582,-8208787.7102915868]
[null,"Gasto totale",null,null,null,null,{"$f":"G96","v":-1931279.8051789608},{"$f":"H96","v":-1985274.9482407174},-2032930.2163248812,-2081746.9179977668,-3833647.7552885385,-2182980.1794391465,-2235456.3338878262,-2289213.1482272018,-2344282.3197624926,-4270651.8551378297,-2458488.5184011613,-2517692.9959411821,-2578344.773484773,-2640479.7299937671,-4758748.346150374,-2769347.2244197321,-2836156.1182542685,-2904600.9504996589,-2974722.340973672,-5304069.5274071638,-3120162.4107297864,-3195567.5432226267,-3272822.1944296253,-3351972.3599713095,-5913503.3155290615,-3516149.0397674693,-3601273.4578970722,-3688489.2595150582,-3777848.537126651,-6594788.7565268409,-3963212.4954236723,-4059328.0677501974,-4157808.9691039897,-4258714.2079212107,-7356623.9052780876,-4468041.2249263572,-4576588.6286037406,-4687811.6999718584,-4801777.2938814582,-8208787.7102915868]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G74","v":975823.20000000007},{"$f":"H74","v":1301097.6000000001},1382499.629859325,1404701.7189186497,1484550.7218202848,1507649.7752776069,1592591.0814158195,1623734.3927121446,1721734.763250411,1754136.2643231079,1858713.8911177949,1892424.4128338285,2014147.3633202878,2059416.3675282602,2189714.6607543775,2236812.5327323517,2376180.3850606233,2446907.2187395236,2619346.4681361294,2692930.6658956576,2878282.064146854,2954839.063495867,3074214.5616611,3074214.5616611,3198412.8299522083,3198412.8299522083,3327628.7082822775,3327628.7082822775,3462064.9080968816,3462064.9080968816,3601932.3303839955,3601932.3303839955,3747450.3965315083,3747450.3965315083,3898847.392551383,3898847.392551383,4056360.827210458,4056360.827210458,4220237.8046297608,4220237.8046297608]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G75","v":120000},{"$f":"H75","v":122400},124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[null,"Ingreso totale",0,0,0,0,{"$f":"G100+G101","v":1095823.2000000002},{"$f":"H100+H101","v":1423497.6},1507347.629859325,1532046.6789186497,1614442.5810202849,1640139.4716616068,1727730.5717274994,1761576.6728300583,1862333.8889706829,1897547.3725577851,2004993.2215171657,2041629.3298411868,2166336.3786677932,2214649.1631827159,2348052.1123219221,2398316.7333312472,2540914.6696714968,2614936.1890426143,2790736.0178452823,2867748.0065989932,3056595.7516642567,3136719.0247636177,3259732.1221542056,3263442.4733640677,3391425.2998892353,3395285.5492879758,3528438.8820047602,3532455.0854792101,3670987.812837753,3675166.2709325701,3819295.7204763978,3823642.988278246,3973595.267583644,3978118.1650046865,4134128.5163940247,4138834.1388708777,4301147.3084563427,4306043.0380812604,4474913.6597179789,4480007.1768197436]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G102+G97","v":-835456.6051789606},{"$f":"H102+H97","v":-561777.34824071731},-525582.58646555617,-549700.23907911708,-2219205.1742682536,-542840.70777753973,-507725.76216032682,-527636.47539714351,-481948.43079180969,-2373104.4825800443,-453495.29688399564,-476063.66609999537,-412008.39481697977,-425830.56681105122,-2410696.233828452,-371030.49108848488,-295241.4485827717,-289664.76145704463,-183986.32312838966,-2436321.5208081705,-63566.659065529704,-58848.518459009007,-13090.07227541972,-88529.886607241817,-2522078.0156398262,-120863.49047949351,-72834.575892311987,-156034.17403584812,-106860.72428889805,-2919622.4855942708,-143916.77494727448,-235685.07947195135,-184213.70152034564,-280596.04291652422,-3222495.3888840629,-329207.08605547948,-275441.32014739793,-381768.66189059801,-326863.63416347932,-3728780.5334718432]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G104","v":-835456.6051789606},{"$f":"H104","v":-561777.34824071731},-525582.58646555617,-549700.23907911708,-2219205.1742682536,-542840.70777753973,-507725.76216032682,-527636.47539714351,-481948.43079180969,-2373104.4825800443,-453495.29688399564,-476063.66609999537,-412008.39481697977,-425830.56681105122,-2410696.233828452,-371030.49108848488,-295241.4485827717,-289664.76145704463,-183986.32312838966,-2436321.5208081705,-63566.659065529704,-58848.518459009007,-13090.07227541972,-88529.886607241817,-2522078.0156398262,-120863.49047949351,-72834.575892311987,-156034.17403584812,-106860.72428889805,-2919622.4855942708,-143916.77494727448,-235685.07947195135,-184213.70152034564,-280596.04291652422,-3222495.3888840629,-329207.08605547948,-275441.32014739793,-381768.66189059801,-326863.63416347932,-3728780.5334718432]
[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":-1330499.9794627156},{"$f":"H91","v":-1330499.9794627156},-1330499.9794627156,-1330499.9794627156,-1330499.9794627156,-1267056.8943940152,-1267056.8943940152,-1267056.8943940152,-1267056.8943940152,-1267056.8943940152,-924407.57295811817,-1362277.5352660944,-1362277.5352660944,-1362277.5352660944,-1362277.5352660944,-1065764.526487268,-1065764.526487268,-1475894.1989120978,-1475894.1989120978,-1475894.1989120978,-1475894.1989120978,-1475894.1989120978,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1171238.8513549729,-627894.56417929172,-1697863.5534831074,-1697863.5534831074,-1697863.5534831074,-1697863.5534831074,-1697863.5534831074,-1697863.5534831074]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G107+G108+G109","v":-2165956.5846416764},{"$f":"H107+H108+H109","v":-1892277.3277034329},{"$f":"I107+I108+I109","v":-1856082.5659282717},{"$f":"J107+J108+J109","v":-1880200.2185418326},{"$f":"K107+K108+K109","v":-3549705.1537309689},{"$f":"L107+L108+L109","v":-1809897.6021715549},{"$f":"M107+M108+M109","v":-1774782.656554342},{"$f":"N107+N108+N109","v":-1794693.3697911587},{"$f":"O107+O108+O109","v":-1749005.3251858249},{"$f":"P107+P108+P109","v":-3640161.3769740593},{"$f":"Q107+Q108+Q109","v":-1377902.8698421139},{"$f":"R107+R108+R109","v":-1838341.2013660898},{"$f":"S107+S108+S109","v":-1774285.9300830741},{"$f":"T107+T108+T109","v":-1788108.1020771456},{"$f":"U107+U108+U109","v":-3772973.7690945463},{"$f":"V107+V108+V109","v":-1436795.0175757529},{"$f":"W107+W108+W109","v":-1361005.9750700397},{"$f":"X107+X108+X109","v":-1765558.9603691425},{"$f":"Y107+Y108+Y109","v":-1659880.5220404875},{"$f":"Z107+Z108+Z109","v":-3912215.7197202686},{"$f":"AA107+AA108+AA109","v":-1539460.8579776275},{"$f":"AB107+AB108+AB109","v":-1534742.7173711068},{"$f":"AC107+AC108+AC109","v":-1594458.5960552222},{"$f":"AD107+AD108+AD109","v":-1669898.4103870443},{"$f":"AE107+AE108+AE109","v":-4103446.5394196287},{"$f":"AF107+AF108+AF109","v":-1702232.014259296},{"$f":"AG107+AG108+AG109","v":-1654203.0996721145},{"$f":"AH107+AH108+AH109","v":-1737402.6978156506},{"$f":"AI107+AI108+AI109","v":-1688229.2480687005},{"$f":"AJ107+AJ108+AJ109","v":-4500991.0093740728},{"$f":"AK107+AK108+AK109","v":-1725285.298727077},{"$f":"AL107+AL108+AL109","v":-1817053.6032517538},{"$f":"AM107+AM108+AM109","v":-1355452.5528753186},{"$f":"AN107+AN108+AN109","v":-908490.60709581594},{"$f":"AO107+AO108+AO109","v":-4920358.94236717},{"$f":"AP107+AP108+AP109","v":-2027070.6395385868},{"$f":"AQ107+AQ108+AQ109","v":-1973304.8736305053},{"$f":"AR107+AR108+AR109","v":-2079632.2153737054},{"$f":"AS107+AS108+AS109","v":-2024727.1876465867},{"$f":"AT107+AT108+AT109","v":-5426644.0869549504}]
[null,"5. Impuesta a la renta",0,0,0,0,{"$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":-2165956.5846416764},{"$f":"H110+H111","v":-1892277.3277034329},-1856082.5659282717,-1880200.2185418326,-3549705.1537309689,-1809897.6021715549,-1774782.656554342,-1794693.3697911587,-1749005.3251858249,-3640161.3769740593,-1377902.8698421139,-1838341.2013660898,-1774285.9300830741,-1788108.1020771456,-3772973.7690945463,-1436795.0175757529,-1361005.9750700397,-1765558.9603691425,-1659880.5220404875,-3912215.7197202686,-1539460.8579776275,-1534742.7173711068,-1594458.5960552222,-1669898.4103870443,-4103446.5394196287,-1702232.014259296,-1654203.0996721145,-1737402.6978156506,-1688229.2480687005,-4500991.0093740728,-1725285.298727077,-1817053.6032517538,-1355452.5528753186,-908490.60709581594,-4920358.94236717,-2027070.6395385868,-1973304.8736305053,-2079632.2153737054,-2024727.1876465867,-5426644.0869549504]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G109","v":1330499.9794627156},{"$f":"-H109","v":1330499.9794627156},1330499.9794627156,1330499.9794627156,1330499.9794627156,1267056.8943940152,1267056.8943940152,1267056.8943940152,1267056.8943940152,1267056.8943940152,924407.57295811817,1362277.5352660944,1362277.5352660944,1362277.5352660944,1362277.5352660944,1065764.526487268,1065764.526487268,1475894.1989120978,1475894.1989120978,1475894.1989120978,1475894.1989120978,1475894.1989120978,1581368.5237798025,1581368.5237798025,1581368.5237798025,1581368.5237798025,1581368.5237798025,1581368.5237798025,1581368.5237798025,1581368.5237798025,1581368.5237798025,1581368.5237798025,1171238.8513549729,627894.56417929172,1697863.5534831074,1697863.5534831074,1697863.5534831074,1697863.5534831074,1697863.5534831074,1697863.5534831074]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G112+G113","v":-835456.60517896083},{"$f":"H112+H113","v":-561777.34824071731},-525582.58646555617,-549700.23907911708,-2219205.1742682531,-542840.70777753973,-507725.76216032682,-527636.47539714351,-481948.43079180969,-2373104.4825800443,-453495.29688399576,-476063.66609999537,-412008.39481697977,-425830.56681105122,-2410696.233828452,-371030.49108848488,-295241.4485827717,-289664.76145704463,-183986.32312838966,-2436321.5208081705,-63566.659065529704,-58848.518459009007,-13090.07227541972,-88529.886607241817,-2522078.0156398262,-120863.49047949351,-72834.575892311987,-156034.17403584812,-106860.72428889805,-2919622.4855942703,-143916.77494727448,-235685.07947195135,-184213.70152034564,-280596.04291652422,-3222495.3888840629,-329207.08605547948,-275441.32014739793,-381768.66189059801,-326863.63416347932,-3728780.5334718432]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!E298","v":-2357824.4093293361},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!F298","v":-8776170.1666253936},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!G298","v":-20886571.985445},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!H298","v":-9637307.8650768101}]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!I298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!J298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!K298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!L298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!M298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!N298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!O298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!P298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!Q298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!R298","v":-1953254.2888622046},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!S298","v":-2425445.3342175577},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!T298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!U298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!V298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!W298","v":-1180715.134040894},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!X298","v":-3205658.3468548949},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!Y298","v":-1765571.6054766579},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!Z298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AA298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AB298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AC298","v":-2423752.9593432397},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AD298","v":-3009689.9124135715},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AE298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AF298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AG298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AH298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AI298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AJ298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AK298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AL298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AM298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AN298","v":-4637661.0948514361},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AO298","v":-7965914.9587470349},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AP298","v":-2375989.7966549471},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AQ298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AR298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AS298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AT298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AU298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AV298","v":0}]
[null," 3. Valor residual despues tasas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ92","v":17079925.93608965},null,null,null,null,null,null,null,null,null,{"$f":"AT92","v":19050377.980958179}]
[null,"Flujo de caja del capital",{"$f":"C117+C118+C119","v":-2357824.4093293361},-8776170.1666253936,-20886571.985445,-9637307.8650768101,0,0,0,0,0,0,0,0,0,-1953254.2888622046,-2425445.3342175577,0,0,0,-1180715.134040894,-3205658.3468548949,-1765571.6054766579,0,0,0,-2423752.9593432397,-3009689.9124135715,0,0,0,0,0,0,0,17079925.93608965,0,-4637661.0948514361,-7965914.9587470349,-2375989.7966549471,0,0,0,0,0,19050377.980958179]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C120+D120+E120+F120","v":-41657874.426476538}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C114+C120","v":-2357824.4093293361},-8776170.1666253936,-20886571.985445,-9637307.8650768101,-835456.60517896083,-561777.34824071731,-525582.58646555617,-549700.23907911708,-2219205.1742682531,-542840.70777753973,-507725.76216032682,-527636.47539714351,-481948.43079180969,-4326358.7714422494,-2878940.6311015533,-476063.66609999537,-412008.39481697977,-425830.56681105122,-3591411.3678693459,-3576688.8379433798,-2060813.0540594296,-289664.76145704463,-183986.32312838966,-2436321.5208081705,-2487319.6184087694,-3068538.4308725805,-13090.07227541972,-88529.886607241817,-2522078.0156398262,-120863.49047949351,-72834.575892311987,-156034.17403584812,-106860.72428889805,14160303.450495379]
[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,{"$f":"IRR(C124:AJ124)","v":-8.1791197058413534E-2}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C114+C120","v":-2357824.4093293361},{"$f":"D114+D120","v":-8776170.1666253936},-20886571.985445,-9637307.8650768101,-835456.60517896083,-561777.34824071731,-525582.58646555617,-549700.23907911708,-2219205.1742682531,-542840.70777753973,-507725.76216032682,-527636.47539714351,-481948.43079180969,-4326358.7714422494,-2878940.6311015533,-476063.66609999537,-412008.39481697977,-425830.56681105122,-3591411.3678693459,-3576688.8379433798,-2060813.0540594296,-289664.76145704463,-183986.32312838966,-2436321.5208081705,-2487319.6184087694,-3068538.4308725805,-13090.07227541972,-88529.886607241817,-2522078.0156398262,-120863.49047949351,-72834.575892311987,-156034.17403584812,-106860.72428889805,{"$f":"AJ114+AJ118","v":-2919622.4855942703},-143916.77494727448,-4873346.1743233874,-8150128.660267381,-2656585.8395714713,-3222495.3888840629,-329207.08605547948,-275441.32014739793,-381768.66189059801,-326863.63416347932,15321597.447486335]
[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,{"$f":"IRR(C127:AT127)","v":-9.8526343281306383E-2}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C104","v":0},{"$f":"D104","v":0},0,0,-835456.6051789606,-561777.34824071731,-525582.58646555617,-549700.23907911708,-2219205.1742682536,-542840.70777753973,-507725.76216032682,-527636.47539714351,-481948.43079180969,-2373104.4825800443,-453495.29688399564,-476063.66609999537,-412008.39481697977,-425830.56681105122,-2410696.233828452,-371030.49108848488,-295241.4485827717,-289664.76145704463,-183986.32312838966,-2436321.5208081705,-63566.659065529704,-58848.518459009007,-13090.07227541972,-88529.886607241817,-2522078.0156398262,-120863.49047949351,-72834.575892311987,-156034.17403584812,-106860.72428889805,-2919622.4855942708,-143916.77494727448,-235685.07947195135,-184213.70152034564,-280596.04291652422,-3222495.3888840629,-329207.08605547948,-275441.32014739793,-381768.66189059801,-326863.63416347932,-3728780.5334718432]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C130+C91","v":0},{"$f":"D130+D91","v":0},0,0,-2165956.5846416764,-1892277.3277034329,-1856082.5659282717,-1880200.2185418326,-3549705.1537309689,-1809897.6021715549,-1774782.656554342,-1794693.3697911587,-1749005.3251858249,-3640161.3769740593,-1377902.8698421139,-1838341.2013660898,-1774285.9300830741,-1788108.1020771456,-3772973.7690945463,-1436795.0175757529,-1361005.9750700397,-1765558.9603691425,-1659880.5220404875,-3912215.7197202686,-1539460.8579776275,-1534742.7173711068,-1594458.5960552222,-1669898.4103870443,-4103446.5394196287,-1702232.014259296,-1654203.0996721145,-1737402.6978156506,-1688229.2480687005,-4500991.0093740728,-1725285.298727077,-1817053.6032517538,-1355452.5528753186,-908490.60709581594,-4920358.94236717,-2027070.6395385868,-1973304.8736305053,-2079632.2153737054,-2024727.1876465867,-5426644.0869549504]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G102)/ABS(G97)","v":0.56740778682685833},{"$f":"ABS(H102)/ABS(H97)","v":0.71702793674067911},0.74146550518802301,0.73594281114256621,0.42112439224317161,0.75133044592415543,0.77287600993873662,0.76951186227208568,0.79441536254872336,0.44432265539859706,0.81553898117087031,0.81091274159817495,0.84020430508208255,0.8387298482264598,0.49341800438373606,0.86602240130208741,0.89590084738900022,0.90027381854047261,0.93815008527210375,0.54066938447559532,0.97962713131632728,0.98158432964941744,0.99600037169825506,0.97358871819336856,0.5735052673401293,0.96562617536613682,0.97977532760457375,0.95769699650518636,0.97171386749925814,0.55728339551365769,0.96368683861552829,0.94193987883256369,0.95569452495552154,0.93411249752457781,0.56196001992543765,0.92631959521346952,0.93981514562486868,0.91856143413505931,0.93192861431120999,0.54575746564904259]
[null,"Margen neta de la operacion",null,null,null,null,{"$f":"G133-1","v":-0.43259221317314167},{"$f":"H133-1","v":-0.28297206325932089},-0.25853449481197699,-0.26405718885743379,-0.57887560775682845,-0.24866955407584457,-0.22712399006126338,-0.23048813772791432,-0.20558463745127664,-0.55567734460140294,-0.18446101882912969,-0.18908725840182505,-0.15979569491791745,-0.1612701517735402,-0.50658199561626394,-0.13397759869791259,-0.10409915261099978,-9.9726181459527385E-2,-6.1849914727896249E-2,-0.45933061552440468,-2.0372868683672718E-2,-1.8415670350582558E-2,-3.9996283017449397E-3,-2.6411281806631437E-2,-0.4264947326598707,-3.4373824633863181E-2,-2.0224672395426246E-2,-4.230300349481364E-2,-2.8286132500741856E-2,-0.44271660448634231,-3.6313161384471715E-2,-5.8060121167436307E-2,-4.430547504447846E-2,-6.5887502475422188E-2,-0.43803998007456235,-7.3680404786530485E-2,-6.0184854375131325E-2,-8.1438565864940693E-2,-6.8071385688790009E-2,-0.45424253435095741]
[]
[null,"VAN (anual)",{"$f":"C127/((1+$C$26)^C68)","v":-2357824.4093293361},{"$f":"D127/((1+$C$26)^D68)","v":-7766522.2713499069},{"$f":"E127/((1+$C$26)^E68)","v":-16357249.577449296},-6679137.7798115974,-512401.18211969174,-304910.2375770717,-252447.05397563716,-233655.93749037766,-834775.91148604685,-180703.43856177651,-149570.09357588875,-137553.59088348283,-111188.34059749203,-883288.88609522814,-520157.06336356612,-76118.178036823971,-58297.639362262904,-53321.614822805845,-397972.59808013501,-350744.38981963729,-178842.08609157518,-22245.816581333282,-12504.311490644735,-146531.2995815131,-132388.10072805558,-144534.15233466597,-545.63536854862502,-3265.6672725559697,-82330.755174854785,-3491.5661246169593,-1862.0197846855715,-3530.1078861930159,-2139.4784775499438,-51729.474282743424,-2256.5467728400936,-67621.023568563454,-100078.43360158695,-28868.315598087785,-30989.277587470169,-2801.624191509974,-2074.3944980220472,-2544.3924189633531,-1927.8444020382963,79970.714807143129]
[null,"VAN (cumulado)",{"$f":"SUM(C136)","v":-2357824.4093293361},{"$f":"SUM(C136:D136)","v":-10124346.680679243},{"$f":"SUM(C136:E136)","v":-26481596.258128539},{"$f":"SUM(C136:F136)","v":-33160734.037940137},{"$f":"SUM(C136:G136)","v":-33673135.220059827},{"$f":"SUM(C136:H136)","v":-33978045.4576369},{"$f":"SUM(C136:I136)","v":-34230492.511612535},{"$f":"SUM(C136:J136)","v":-34464148.449102916},{"$f":"SUM(C136:K136)","v":-35298924.36058896},{"$f":"SUM(C136:L136)","v":-35479627.799150735},{"$f":"SUM(C136:M136)","v":-35629197.892726623},{"$f":"SUM(C136:N136)","v":-35766751.483610108},{"$f":"SUM(C136:O136)","v":-35877939.824207604},{"$f":"SUM(C136:P136)","v":-36761228.71030283},{"$f":"SUM(C136:Q136)","v":-37281385.773666397},{"$f":"SUM(C136:R136)","v":-37357503.951703221},{"$f":"SUM(C136:S136)","v":-37415801.591065481},{"$f":"SUM(C136:T136)","v":-37469123.205888286},{"$f":"SUM(C136:U136)","v":-37867095.803968422},{"$f":"SUM(C136:V136)","v":-38217840.193788059},{"$f":"SUM(C136:W136)","v":-38396682.279879637},{"$f":"SUM(C136:X136)","v":-38418928.096460968},{"$f":"SUM(C136:Y136)","v":-38431432.407951616},{"$f":"SUM(C136:Z136)","v":-38577963.707533129},{"$f":"SUM(C136:AA136)","v":-38710351.808261186},{"$f":"SUM(C136:AB136)","v":-38854885.960595854},{"$f":"SUM(C136:AC136)","v":-38855431.595964402},{"$f":"SUM(C136:AD136)","v":-38858697.263236955},{"$f":"SUM(C136:AE136)","v":-38941028.018411808},{"$f":"SUM(C136:AF136)","v":-38944519.584536426},{"$f":"SUM(C136:AG136)","v":-38946381.604321115},{"$f":"SUM(C136:AH136)","v":-38949911.71220731},{"$f":"SUM(C136:AI136)","v":-38952051.190684862},{"$f":"SUM(C136:AJ136)","v":-39003780.664967604},{"$f":"SUM(C136:AK136)","v":-39006037.211740442},{"$f":"SUM(C136:AL136)","v":-39073658.235309005},{"$f":"SUM(C136:AM136)","v":-39173736.668910593},{"$f":"SUM(C136:AN136)","v":-39202604.984508678},{"$f":"SUM(C136:AO136)","v":-39233594.262096152},{"$f":"SUM(C136:AP136)","v":-39236395.886287659},{"$f":"SUM(C136:AQ136)","v":-39238470.28078568},{"$f":"SUM(C136:AR136)","v":-39241014.673204646},{"$f":"SUM(C136:AS136)","v":-39242942.517606683},{"$f":"SUM(C136:AT136)","v":-39162971.802799538}]
[]
[]
[null,"ESCENARIO DE BASE - TARIFA 0,75$"]
[]
[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,{"$f":"G72","v":1931279.8051789608},{"$f":"H72","v":1985274.9482407174},2032930.2163248812,2081746.9179977668,3833647.7552885385,2182980.1794391465,2235456.3338878262,2289213.1482272018,2344282.3197624926,4270651.8551378297,2458488.5184011613,2517692.9959411821,2578344.773484773,2640479.7299937671,4758748.346150374,2769347.2244197321,2836156.1182542685,2904600.9504996589,2974722.340973672,5304069.5274071638,3120162.4107297864,3195567.5432226267,3272822.1944296253,3351972.3599713095,5913503.3155290615,3516149.0397674693,3601273.4578970722,3688489.2595150582,3777848.537126651,6594788.7565268409,3963212.4954236723,4059328.0677501974,4157808.9691039897,4258714.2079212107,7356623.9052780876,4468041.2249263572,4576588.6286037406,4687811.6999718584,4801777.2938814582,8208787.7102915868]
[null,"Trafico anual",0,0,0,0,{"$f":"DEMANDA!C48*PARAMETROS!$C$67","v":1978410.9015598835},{"$f":"DEMANDA!D48*PARAMETROS!$C$67","v":2637881.2020798451},{"$f":"DEMANDA!E48*PARAMETROS!$C$67","v":2681907.517405482},{"$f":"DEMANDA!F48*PARAMETROS!$C$67","v":2725933.8327311184},{"$f":"DEMANDA!G48*PARAMETROS!$C$67","v":2769960.1480567558},{"$f":"DEMANDA!H48*PARAMETROS!$C$67","v":2813986.4633823927},{"$f":"DEMANDA!I48*PARAMETROS!$C$67","v":2858012.7787080291},{"$f":"DEMANDA!J48*PARAMETROS!$C$67","v":2912105.1026703096},{"$f":"DEMANDA!K48*PARAMETROS!$C$67","v":2966197.4266325901},{"$f":"DEMANDA!L48*PARAMETROS!$C$67","v":3020289.7505948711},{"$f":"DEMANDA!M48*PARAMETROS!$C$67","v":3074382.0745571516},{"$f":"DEMANDA!N48*PARAMETROS!$C$67","v":3128474.3985194322},{"$f":"DEMANDA!O48*PARAMETROS!$C$67","v":3201102.264915837},{"$f":"DEMANDA!P48*PARAMETROS!$C$67","v":3273730.1313122408},{"$f":"DEMANDA!Q48*PARAMETROS!$C$67","v":3346357.9977086452},{"$f":"DEMANDA!R48*PARAMETROS!$C$67","v":3418985.8641050495},{"$f":"DEMANDA!S48*PARAMETROS!$C$67","v":3491613.7305014539},{"$f":"DEMANDA!T48*PARAMETROS!$C$67","v":3593154.2257865504},{"$f":"DEMANDA!U48*PARAMETROS!$C$67","v":3694694.7210716479},{"$f":"DEMANDA!V48*PARAMETROS!$C$67","v":3796235.2163567455},{"$f":"DEMANDA!W48*PARAMETROS!$C$67","v":3897775.711641843},{"$f":"DEMANDA!X48*PARAMETROS!$C$67","v":3999316.2069269414},{"$f":"DEMANDA!Y48*PARAMETROS!$C$67","v":3999316.2069269414},{"$f":"DEMANDA!Z48*PARAMETROS!$C$67","v":3999316.2069269414},{"$f":"DEMANDA!AA48*PARAMETROS!$C$67","v":3999316.2069269414},{"$f":"DEMANDA!AB48*PARAMETROS!$C$67","v":3999316.2069269414},{"$f":"DEMANDA!AC48*PARAMETROS!$C$67","v":3999316.2069269414},{"$f":"DEMANDA!AD48*PARAMETROS!$C$67","v":3999316.2069269414},{"$f":"DEMANDA!AE48*PARAMETROS!$C$67","v":3999316.2069269414},{"$f":"DEMANDA!AF48*PARAMETROS!$C$67","v":3999316.2069269414},{"$f":"DEMANDA!AG48*PARAMETROS!$C$67","v":3999316.2069269414},{"$f":"DEMANDA!AH48*PARAMETROS!$C$67","v":3999316.2069269414},{"$f":"DEMANDA!AI48*PARAMETROS!$C$67","v":3999316.2069269414},{"$f":"DEMANDA!AJ48*PARAMETROS!$C$67","v":3999316.2069269414},{"$f":"DEMANDA!AK48*PARAMETROS!$C$67","v":3999316.2069269414},{"$f":"DEMANDA!AL48*PARAMETROS!$C$67","v":3999316.2069269414},{"$f":"DEMANDA!AM48*PARAMETROS!$C$67","v":3999316.2069269414},{"$f":"DEMANDA!AN48*PARAMETROS!$C$67","v":3999316.2069269414},{"$f":"DEMANDA!AO48*PARAMETROS!$C$67","v":3999316.2069269414},{"$f":"DEMANDA!AP48*PARAMETROS!$C$67","v":3999316.2069269414}]
[null,"Ingresos de pasajeros (valor actualizado)",0,0,0,0,{"$f":"'INGRESOS de pasajeros'!C56*PARAMETROS!$C$67","v":1207819.8554023087},{"$f":"'INGRESOS de pasajeros'!D56*PARAMETROS!$C$67","v":1610426.4738697456},{"$f":"'INGRESOS de pasajeros'!E56*PARAMETROS!$C$67","v":1711801.8959176568},{"$f":"'INGRESOS de pasajeros'!F56*PARAMETROS!$C$67","v":1739902.913404495},{"$f":"'INGRESOS de pasajeros'!G56*PARAMETROS!$C$67","v":1839431.2896993426},{"$f":"'INGRESOS de pasajeros'!H56*PARAMETROS!$C$67","v":1868667.5882926488},{"$f":"'INGRESOS de pasajeros'!I56*PARAMETROS!$C$67","v":1974579.2039161474},{"$f":"'INGRESOS de pasajeros'!J56*PARAMETROS!$C$67","v":2011951.1774717376},{"$f":"'INGRESOS de pasajeros'!K56*PARAMETROS!$C$67","v":2132115.8063288308},{"$f":"'INGRESOS de pasajeros'!L56*PARAMETROS!$C$67","v":2170997.6076160665},{"$f":"'INGRESOS de pasajeros'!M56*PARAMETROS!$C$67","v":2299158.5370229967},{"$f":"'INGRESOS de pasajeros'!N56*PARAMETROS!$C$67","v":2339611.163082236},{"$f":"'INGRESOS de pasajeros'!O56*PARAMETROS!$C$67","v":2490640.075052666},{"$f":"'INGRESOS de pasajeros'!P56*PARAMETROS!$C$67","v":2547148.6960345735},{"$f":"'INGRESOS de pasajeros'!Q56*PARAMETROS!$C$67","v":2708845.0726239476},{"$f":"'INGRESOS de pasajeros'!R56*PARAMETROS!$C$67","v":2767636.6418935247},{"$f":"'INGRESOS de pasajeros'!S56*PARAMETROS!$C$67","v":2940615.9108940894},{"$f":"'INGRESOS de pasajeros'!T56*PARAMETROS!$C$67","v":3026132.7002877835},{"$f":"'INGRESOS de pasajeros'!U56*PARAMETROS!$C$67","v":3237360.1290646102},{"$f":"'INGRESOS de pasajeros'!V56*PARAMETROS!$C$67","v":3326331.7967498098},{"$f":"'INGRESOS de pasajeros'!W56*PARAMETROS!$C$67","v":3553281.7243981827},{"$f":"'INGRESOS de pasajeros'!X56*PARAMETROS!$C$67","v":3645847.8474578653},{"$f":"'INGRESOS de pasajeros'!Y56*PARAMETROS!$C$67","v":3793140.1004951629},{"$f":"'INGRESOS de pasajeros'!Z56*PARAMETROS!$C$67","v":3793140.1004951629},{"$f":"'INGRESOS de pasajeros'!AA56*PARAMETROS!$C$67","v":3946382.9605551669},{"$f":"'INGRESOS de pasajeros'!AB56*PARAMETROS!$C$67","v":3946382.9605551669},{"$f":"'INGRESOS de pasajeros'!AC56*PARAMETROS!$C$67","v":4105816.832161596},{"$f":"'INGRESOS de pasajeros'!AD56*PARAMETROS!$C$67","v":4105816.832161596},{"$f":"'INGRESOS de pasajeros'!AE56*PARAMETROS!$C$67","v":4271691.8321809238},{"$f":"'INGRESOS de pasajeros'!AF56*PARAMETROS!$C$67","v":4271691.8321809238},{"$f":"'INGRESOS de pasajeros'!AG56*PARAMETROS!$C$67","v":4444268.1822010335},{"$f":"'INGRESOS de pasajeros'!AH56*PARAMETROS!$C$67","v":4444268.1822010335},{"$f":"'INGRESOS de pasajeros'!AI56*PARAMETROS!$C$67","v":4623816.6167619554},{"$f":"'INGRESOS de pasajeros'!AJ56*PARAMETROS!$C$67","v":4623816.6167619554},{"$f":"'INGRESOS de pasajeros'!AK56*PARAMETROS!$C$67","v":4810618.8080791393},{"$f":"'INGRESOS de pasajeros'!AL56*PARAMETROS!$C$67","v":4810618.8080791393},{"$f":"'INGRESOS de pasajeros'!AM56*PARAMETROS!$C$67","v":5004967.8079255363},{"$f":"'INGRESOS de pasajeros'!AN56*PARAMETROS!$C$67","v":5004967.8079255363},{"$f":"'INGRESOS de pasajeros'!AO56*PARAMETROS!$C$67","v":5207168.5073657278},{"$f":"'INGRESOS de pasajeros'!AP56*PARAMETROS!$C$67","v":5207168.5073657278}]
[null,"Alquiler de areas comerciales (valor actualizado)",0,0,0,0,{"$f":"$C$14*$C$15*12","v":120000},{"$f":"$G$75*((1+$C$25)^G145)","v":122400},124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[]
[null,{"$f":"B77","v":"Activos iniciales - Depreciacion 50 años"},{"$f":"C77","v":0},0,0,0,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163]
[null,{"$f":"B78","v":"Activos iniciales - Depreciacion 40 años"},0,0,0,0,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014]
[null,"Activos iniciales - Depreciacion 15 años",0,0,0,0,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 10 años",0,0,0,0,-342649.32143589697,-342649.32143589697,-342649.32143589697,-342649.32143589697,-342649.32143589697,-342649.32143589697,-342649.32143589697,-342649.32143589697,-342649.32143589697,-342649.32143589697,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 5 años",0,0,0,0,-63443.085068700268,-63443.085068700268,-63443.085068700268,-63443.085068700268,-63443.085068700268,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Valor residual",0,0,0,0,40327374.447013825,38996874.467551112,37666374.488088399,36335874.508625686,35005374.529162973,33738317.634768955,32471260.740374941,31204203.845980927,29937146.951586913,28670090.057192899,27745682.48423478,26821274.911276661,25896867.338318542,24972459.765360422,24048052.192402303,23420157.628223013,22792263.064043723,22164368.499864433,21536473.935685143,20908579.371505853,20280684.807326563,19652790.243147273,19024895.678967983,18397001.114788692,17769106.550609402,17141211.986430112,16513317.42225082,15885422.858071528,15257528.293892236,14629633.729712944,14001739.165533653,13373844.601354361,12745950.037175069,12118055.472995777,11490160.908816485,10862266.344637193,10234371.780457901,9606477.2162786089,8978582.6520993169,8350688.087920025]
[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,-437869.96230797621,-437869.96230797621,-437869.96230797621,-437869.96230797621,-437869.96230797621,-437869.96230797621,-437869.96230797621,-437869.96230797621,-437869.96230797621,-437869.96230797621,-437869.96230797621,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 1 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4378699.6230797619,3940829.6607717858,3502959.6984638097,3065089.7361558336,2627219.7738478575,2189349.8115398814,1751479.8492319053,1313609.8869239292,875739.924615953,437869.96230797679,5.8207660913467407E-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,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5741815.4139476176,5331685.7415227881,4921556.0690979585,4511426.3966731289,4101296.7242482994,3691167.0518234698,3281037.3793986402,2870907.7069738107,2460778.0345489811,2050648.3621241513,1640518.6896993215,1230389.0172744917,820259.34484966192,410129.67242483213,2.3283064365386963E-9,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 3 - Depreciacion 10 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-543344.28717568109,-543344.28717568109,-543344.28717568109,-543344.28717568109,-543344.28717568109,-543344.28717568109,-543344.28717568109,-543344.28717568109,-543344.28717568109,-543344.28717568109,-543344.28717568109,0,0,0,0,0,0,0]
[null,"Activos nuevos 3 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5433442.8717568107,4890098.5845811293,4346754.2974054478,3803410.0102297668,3260065.7230540859,2716721.4358784049,2173377.1487027239,1630032.8615270429,1086688.574351362,543344.28717568086,0,0,0,0,0,{"$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,-1069968.9893038156,-1069968.9893038156,-1069968.9893038156,-1069968.9893038156,-1069968.9893038156,-1069968.9893038156]
[null,"Activos nuevos 4 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16049534.839557234,14979565.850253418,13909596.860949602,12839627.871645786,11769658.88234197,10699689.893038154]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G153:G157)+G159+G161+G163+G165","v":-1330499.9794627156},{"$f":"SUM(H153:H157)+H159+H161+H163+H165","v":-1330499.9794627156},-1330499.9794627156,-1330499.9794627156,-1330499.9794627156,-1267056.8943940152,-1267056.8943940152,-1267056.8943940152,-1267056.8943940152,-1267056.8943940152,-924407.57295811817,-1362277.5352660944,-1362277.5352660944,-1362277.5352660944,-1362277.5352660944,-1065764.526487268,-1065764.526487268,-1475894.1989120978,-1475894.1989120978,-1475894.1989120978,-1475894.1989120978,-1475894.1989120978,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1171238.8513549729,-627894.56417929172,-1697863.5534831074,-1697863.5534831074,-1697863.5534831074,-1697863.5534831074,-1697863.5534831074,-1697863.5534831074]
[null,"Valor residual de activos",{"$f":"C158+C162+C166","v":0},{"$f":"D158+D162+D166","v":0},0,0,{"$f":"G158+G160+G162+G164+G166","v":40327374.447013825},{"$f":"H158+H160+H162+H164+H166","v":38996874.467551112},37666374.488088399,36335874.508625686,35005374.529162973,33738317.634768955,32471260.740374941,31204203.845980927,29937146.951586913,28670090.057192899,27745682.48423478,31199974.534356423,29837696.999090329,28475419.463824231,27113141.928558137,26047377.402070872,24981612.875583604,29657663.763043955,28181769.56413186,26705875.365219764,25229981.166307669,23754086.967395574,28149505.602548264,26568137.078768462,24986768.55498866,23405400.031208858,21824031.507429056,20242662.983649254,18661294.459869452,17079925.93608965,15498557.412309848,13917188.888530044,12745950.037175069,12118055.472995777,27539695.748373717,25841832.194890611,24143968.641407505,22446105.087924395,20748241.534441285,19050377.980958179]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G148","v":-1931279.8051789608},{"$f":"-H148","v":-1985274.9482407174},-2032930.2163248812,-2081746.9179977668,-3833647.7552885385,-2182980.1794391465,-2235456.3338878262,-2289213.1482272018,-2344282.3197624926,-4270651.8551378297,-2458488.5184011613,-2517692.9959411821,-2578344.773484773,-2640479.7299937671,-4758748.346150374,-2769347.2244197321,-2836156.1182542685,-2904600.9504996589,-2974722.340973672,-5304069.5274071638,-3120162.4107297864,-3195567.5432226267,-3272822.1944296253,-3351972.3599713095,-5913503.3155290615,-3516149.0397674693,-3601273.4578970722,-3688489.2595150582,-3777848.537126651,-6594788.7565268409,-3963212.4954236723,-4059328.0677501974,-4157808.9691039897,-4258714.2079212107,-7356623.9052780876,-4468041.2249263572,-4576588.6286037406,-4687811.6999718584,-4801777.2938814582,-8208787.7102915868]
[null,"Gasto totale",null,null,null,null,{"$f":"G172","v":-1931279.8051789608},{"$f":"H172","v":-1985274.9482407174},{"$f":"I172","v":-2032930.2163248812},{"$f":"J172","v":-2081746.9179977668},{"$f":"K172","v":-3833647.7552885385},{"$f":"L172","v":-2182980.1794391465},{"$f":"M172","v":-2235456.3338878262},{"$f":"N172","v":-2289213.1482272018},{"$f":"O172","v":-2344282.3197624926},{"$f":"P172","v":-4270651.8551378297},{"$f":"Q172","v":-2458488.5184011613},{"$f":"R172","v":-2517692.9959411821},{"$f":"S172","v":-2578344.773484773},{"$f":"T172","v":-2640479.7299937671},{"$f":"U172","v":-4758748.346150374},{"$f":"V172","v":-2769347.2244197321},{"$f":"W172","v":-2836156.1182542685},{"$f":"X172","v":-2904600.9504996589},{"$f":"Y172","v":-2974722.340973672},{"$f":"Z172","v":-5304069.5274071638},{"$f":"AA172","v":-3120162.4107297864},{"$f":"AB172","v":-3195567.5432226267},{"$f":"AC172","v":-3272822.1944296253},{"$f":"AD172","v":-3351972.3599713095},{"$f":"AE172","v":-5913503.3155290615},{"$f":"AF172","v":-3516149.0397674693},{"$f":"AG172","v":-3601273.4578970722},{"$f":"AH172","v":-3688489.2595150582},{"$f":"AI172","v":-3777848.537126651},{"$f":"AJ172","v":-6594788.7565268409},{"$f":"AK172","v":-3963212.4954236723},{"$f":"AL172","v":-4059328.0677501974},{"$f":"AM172","v":-4157808.9691039897},{"$f":"AN172","v":-4258714.2079212107},{"$f":"AO172","v":-7356623.9052780876},{"$f":"AP172","v":-4468041.2249263572},{"$f":"AQ172","v":-4576588.6286037406},{"$f":"AR172","v":-4687811.6999718584},{"$f":"AS172","v":-4801777.2938814582},{"$f":"AT172","v":-8208787.7102915868}]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G150","v":1207819.8554023087},{"$f":"H150","v":1610426.4738697456},1711801.8959176568,1739902.913404495,1839431.2896993426,1868667.5882926488,1974579.2039161474,2011951.1774717376,2132115.8063288308,2170997.6076160665,2299158.5370229967,2339611.163082236,2490640.075052666,2547148.6960345735,2708845.0726239476,2767636.6418935247,2940615.9108940894,3026132.7002877835,3237360.1290646102,3326331.7967498098,3553281.7243981827,3645847.8474578653,3793140.1004951629,3793140.1004951629,3946382.9605551669,3946382.9605551669,4105816.832161596,4105816.832161596,4271691.8321809238,4271691.8321809238,4444268.1822010335,4444268.1822010335,4623816.6167619554,4623816.6167619554,4810618.8080791393,4810618.8080791393,5004967.8079255363,5004967.8079255363,5207168.5073657278,5207168.5073657278]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G151","v":120000},{"$f":"H151","v":122400},124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[null,"Ingreso totale",0,0,0,0,{"$f":"G176+G177","v":1327819.8554023087},{"$f":"H176+H177","v":1732826.4738697456},{"$f":"I176+I177","v":1836649.8959176568},{"$f":"J176+J177","v":1867247.873404495},{"$f":"K176+K177","v":1969323.1488993426},{"$f":"L176+L177","v":2001157.2846766487},{"$f":"M176+M177","v":2109718.6942278272},{"$f":"N176+N177","v":2149793.457589651},{"$f":"O176+O177","v":2272714.9320491026},{"$f":"P176+P177","v":2314408.7158507439},{"$f":"Q176+Q177","v":2445437.8674223674},{"$f":"R176+R177","v":2488816.0800895942},{"$f":"S176+S177","v":2642829.0904001715},{"$f":"T176+T177","v":2702381.4916890291},{"$f":"U176+U177","v":2867182.5241914922},{"$f":"V176+V177","v":2929140.8424924202},{"$f":"W176+W177","v":3105350.1955049629},{"$f":"X176+X177","v":3194161.6705908743},{"$f":"Y176+Y177","v":3408749.6787737631},{"$f":"Z176+Z177","v":3501149.1374531453},{"$f":"AA176+AA177","v":3731595.4119155854},{"$f":"AB176+AB177","v":3827727.808725616},{"$f":"AC176+AC177","v":3978657.6609882684},{"$f":"AD176+AD177","v":3982368.0121981306},{"$f":"AE176+AE177","v":4139395.4304921939},{"$f":"AF176+AF177","v":4143255.6798909344},{"$f":"AG176+AG177","v":4306627.0058840793},{"$f":"AH176+AH177","v":4310643.2093585283},{"$f":"AI176+AI177","v":4480614.7369217947},{"$f":"AJ176+AJ177","v":4484793.1950166123},{"$f":"AK176+AK177","v":4661631.5722934362},{"$f":"AL176+AL177","v":4665978.8400952835},{"$f":"AM176+AM177","v":4849961.4878140911},{"$f":"AN176+AN177","v":4854484.3852351336},{"$f":"AO176+AO177","v":5045899.931921781},{"$f":"AP176+AP177","v":5050605.5543986335},{"$f":"AQ176+AQ177","v":5249754.289171421},{"$f":"AR176+AR177","v":5254650.0187963387},{"$f":"AS176+AS177","v":5461844.3624539459},{"$f":"AT176+AT177","v":5466937.8795557106}]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G178+G173","v":-603459.94977665204},{"$f":"H178+H173","v":-252448.47437097179},-196280.32040722435,-214499.0445932718,-1864324.6063891959,-181822.89476249786,-125737.63965999894,-139419.69063755078,-71567.387713389937,-1956243.1392870857,-13050.650978793856,-28876.915851587895,64484.316915398464,61901.761695262045,-1891565.8219588818,159793.61807268811,269194.07725069439,289560.72009121533,434027.33780009113,-1802920.3899540184,611433.00118579902,632160.26550298929,705835.46655864315,630395.65222682105,-1774107.8850368676,627106.6401234651,705353.54798700707,622153.94984347001,702766.19979514368,-2109995.5615102286,698419.0768697639,606650.77234508609,692152.51871010149,595770.1773139229,-2310723.9733563066,582564.32947227638,673165.66056768037,566838.31882448029,660067.06857248768,-2741849.8307358762]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G180","v":-603459.94977665204},{"$f":"H180","v":-252448.47437097179},-196280.32040722435,-214499.0445932718,-1864324.6063891959,-181822.89476249786,-125737.63965999894,-139419.69063755078,-71567.387713389937,-1956243.1392870857,-13050.650978793856,-28876.915851587895,64484.316915398464,61901.761695262045,-1891565.8219588818,159793.61807268811,269194.07725069439,289560.72009121533,434027.33780009113,-1802920.3899540184,611433.00118579902,632160.26550298929,705835.46655864315,630395.65222682105,-1774107.8850368676,627106.6401234651,705353.54798700707,622153.94984347001,702766.19979514368,-2109995.5615102286,698419.0768697639,606650.77234508609,692152.51871010149,595770.1773139229,-2310723.9733563066,582564.32947227638,673165.66056768037,566838.31882448029,660067.06857248768,-2741849.8307358762]
[null,"2. Renta concessional",0,0,0,0,{"$f":"IF(G183>0,-$C$23*G183,0)","v":0},{"$f":"IF(H183>0,-$C$23*H183,0)","v":0},{"$f":"IF(I183>0,-$C$23*I183,0)","v":0},{"$f":"IF(J183>0,-$C$23*J183,0)","v":0},{"$f":"IF(K183>0,-$C$23*K183,0)","v":0},{"$f":"IF(L183>0,-$C$23*L183,0)","v":0},{"$f":"IF(M183>0,-$C$23*M183,0)","v":0},{"$f":"IF(N183>0,-$C$23*N183,0)","v":0},{"$f":"IF(O183>0,-$C$23*O183,0)","v":0},{"$f":"IF(P183>0,-$C$23*P183,0)","v":0},{"$f":"IF(Q183>0,-$C$23*Q183,0)","v":0},{"$f":"IF(R183>0,-$C$23*R183,0)","v":0},{"$f":"IF(S183>0,-$C$23*S183,0)","v":0},{"$f":"IF(T183>0,-$C$23*T183,0)","v":0},{"$f":"IF(U183>0,-$C$23*U183,0)","v":0},{"$f":"IF(V183>0,-$C$23*V183,0)","v":0},{"$f":"IF(W183>0,-$C$23*W183,0)","v":0},{"$f":"IF(X183>0,-$C$23*X183,0)","v":0},{"$f":"IF(Y183>0,-$C$23*Y183,0)","v":0},{"$f":"IF(Z183>0,-$C$23*Z183,0)","v":0},{"$f":"IF(AA183>0,-$C$23*AA183,0)","v":0},{"$f":"IF(AB183>0,-$C$23*AB183,0)","v":0},{"$f":"IF(AC183>0,-$C$23*AC183,0)","v":0},{"$f":"IF(AD183>0,-$C$23*AD183,0)","v":0},{"$f":"IF(AE183>0,-$C$23*AE183,0)","v":0},{"$f":"IF(AF183>0,-$C$23*AF183,0)","v":0},{"$f":"IF(AG183>0,-$C$23*AG183,0)","v":0},{"$f":"IF(AH183>0,-$C$23*AH183,0)","v":0},{"$f":"IF(AI183>0,-$C$23*AI183,0)","v":0},{"$f":"IF(AJ183>0,-$C$23*AJ183,0)","v":0},{"$f":"IF(AK183>0,-$C$23*AK183,0)","v":0},{"$f":"IF(AL183>0,-$C$23*AL183,0)","v":0},{"$f":"IF(AM183>0,-$C$23*AM183,0)","v":0},{"$f":"IF(AN183>0,-$C$23*AN183,0)","v":0},{"$f":"IF(AO183>0,-$C$23*AO183,0)","v":0},{"$f":"IF(AP183>0,-$C$23*AP183,0)","v":0},{"$f":"IF(AQ183>0,-$C$23*AQ183,0)","v":0},{"$f":"IF(AR183>0,-$C$23*AR183,0)","v":0},{"$f":"IF(AS183>0,-$C$23*AS183,0)","v":0},{"$f":"IF(AT183>0,-$C$23*AT183,0)","v":0}]
[null,"3. Depreciation",0,0,0,0,{"$f":"G167","v":-1330499.9794627156},{"$f":"H167","v":-1330499.9794627156},-1330499.9794627156,-1330499.9794627156,-1330499.9794627156,-1267056.8943940152,-1267056.8943940152,-1267056.8943940152,-1267056.8943940152,-1267056.8943940152,-924407.57295811817,-1362277.5352660944,-1362277.5352660944,-1362277.5352660944,-1362277.5352660944,-1065764.526487268,-1065764.526487268,-1475894.1989120978,-1475894.1989120978,-1475894.1989120978,-1475894.1989120978,-1475894.1989120978,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1171238.8513549729,-627894.56417929172,-1697863.5534831074,-1697863.5534831074,-1697863.5534831074,-1697863.5534831074,-1697863.5534831074,-1697863.5534831074]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G183+G184+G185","v":-1933959.9292393676},{"$f":"H183+H184+H185","v":-1582948.4538336874},{"$f":"I183+I184+I185","v":-1526780.2998699399},{"$f":"J183+J184+J185","v":-1544999.0240559874},{"$f":"K183+K184+K185","v":-3194824.5858519115},{"$f":"L183+L184+L185","v":-1448879.7891565131},{"$f":"M183+M184+M185","v":-1392794.5340540141},{"$f":"N183+N184+N185","v":-1406476.585031566},{"$f":"O183+O184+O185","v":-1338624.2821074051},{"$f":"P183+P184+P185","v":-3223300.0336811012},{"$f":"Q183+Q184+Q185","v":-937458.22393691202},{"$f":"R183+R184+R185","v":-1391154.4511176823},{"$f":"S183+S184+S185","v":-1297793.2183506959},{"$f":"T183+T184+T185","v":-1300375.7735708323},{"$f":"U183+U184+U185","v":-3253843.3572249762},{"$f":"V183+V184+V185","v":-905970.90841457993},{"$f":"W183+W184+W185","v":-796570.44923657365},{"$f":"X183+X184+X185","v":-1186333.4788208825},{"$f":"Y183+Y184+Y185","v":-1041866.8611120067},{"$f":"Z183+Z184+Z185","v":-3278814.5888661165},{"$f":"AA183+AA184+AA185","v":-864461.19772629882},{"$f":"AB183+AB184+AB185","v":-843733.93340910855},{"$f":"AC183+AC184+AC185","v":-875533.05722115934},{"$f":"AD183+AD184+AD185","v":-950972.87155298144},{"$f":"AE183+AE184+AE185","v":-3355476.4088166701},{"$f":"AF183+AF184+AF185","v":-954261.88365633739},{"$f":"AG183+AG184+AG185","v":-876014.97579279542},{"$f":"AH183+AH184+AH185","v":-959214.57393633248},{"$f":"AI183+AI184+AI185","v":-878602.32398465881},{"$f":"AJ183+AJ184+AJ185","v":-3691364.085290031},{"$f":"AK183+AK184+AK185","v":-882949.44691003859},{"$f":"AL183+AL184+AL185","v":-974717.7514347164},{"$f":"AM183+AM184+AM185","v":-479086.33264487144},{"$f":"AN183+AN184+AN185","v":-32124.386865368811},{"$f":"AO183+AO184+AO185","v":-4008587.5268394137},{"$f":"AP183+AP184+AP185","v":-1115299.224010831},{"$f":"AQ183+AQ184+AQ185","v":-1024697.892915427},{"$f":"AR183+AR184+AR185","v":-1131025.2346586271},{"$f":"AS183+AS184+AS185","v":-1037796.4849106197},{"$f":"AT183+AT184+AT185","v":-4439713.3842189834}]
[null,"5. Impuesta a la renta",0,0,0,0,{"$f":"IF(G186>0,-$C$24*G186,0)","v":0},{"$f":"IF(H186>0,-$C$24*H186,0)","v":0},{"$f":"IF(I186>0,-$C$24*I186,0)","v":0},{"$f":"IF(J186>0,-$C$24*J186,0)","v":0},{"$f":"IF(K186>0,-$C$24*K186,0)","v":0},{"$f":"IF(L186>0,-$C$24*L186,0)","v":0},{"$f":"IF(M186>0,-$C$24*M186,0)","v":0},{"$f":"IF(N186>0,-$C$24*N186,0)","v":0},{"$f":"IF(O186>0,-$C$24*O186,0)","v":0},{"$f":"IF(P186>0,-$C$24*P186,0)","v":0},{"$f":"IF(Q186>0,-$C$24*Q186,0)","v":0},{"$f":"IF(R186>0,-$C$24*R186,0)","v":0},{"$f":"IF(S186>0,-$C$24*S186,0)","v":0},{"$f":"IF(T186>0,-$C$24*T186,0)","v":0},{"$f":"IF(U186>0,-$C$24*U186,0)","v":0},{"$f":"IF(V186>0,-$C$24*V186,0)","v":0},{"$f":"IF(W186>0,-$C$24*W186,0)","v":0},{"$f":"IF(X186>0,-$C$24*X186,0)","v":0},{"$f":"IF(Y186>0,-$C$24*Y186,0)","v":0},{"$f":"IF(Z186>0,-$C$24*Z186,0)","v":0},{"$f":"IF(AA186>0,-$C$24*AA186,0)","v":0},{"$f":"IF(AB186>0,-$C$24*AB186,0)","v":0},{"$f":"IF(AC186>0,-$C$24*AC186,0)","v":0},{"$f":"IF(AD186>0,-$C$24*AD186,0)","v":0},{"$f":"IF(AE186>0,-$C$24*AE186,0)","v":0},{"$f":"IF(AF186>0,-$C$24*AF186,0)","v":0},{"$f":"IF(AG186>0,-$C$24*AG186,0)","v":0},{"$f":"IF(AH186>0,-$C$24*AH186,0)","v":0},{"$f":"IF(AI186>0,-$C$24*AI186,0)","v":0},{"$f":"IF(AJ186>0,-$C$24*AJ186,0)","v":0},{"$f":"IF(AK186>0,-$C$24*AK186,0)","v":0},{"$f":"IF(AL186>0,-$C$24*AL186,0)","v":0},{"$f":"IF(AM186>0,-$C$24*AM186,0)","v":0},{"$f":"IF(AN186>0,-$C$24*AN186,0)","v":0},{"$f":"IF(AO186>0,-$C$24*AO186,0)","v":0},{"$f":"IF(AP186>0,-$C$24*AP186,0)","v":0},{"$f":"IF(AQ186>0,-$C$24*AQ186,0)","v":0},{"$f":"IF(AR186>0,-$C$24*AR186,0)","v":0},{"$f":"IF(AS186>0,-$C$24*AS186,0)","v":0},{"$f":"IF(AT186>0,-$C$24*AT186,0)","v":0}]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G186+G187","v":-1933959.9292393676},{"$f":"H186+H187","v":-1582948.4538336874},{"$f":"I186+I187","v":-1526780.2998699399},{"$f":"J186+J187","v":-1544999.0240559874},{"$f":"K186+K187","v":-3194824.5858519115},{"$f":"L186+L187","v":-1448879.7891565131},{"$f":"M186+M187","v":-1392794.5340540141},{"$f":"N186+N187","v":-1406476.585031566},{"$f":"O186+O187","v":-1338624.2821074051},{"$f":"P186+P187","v":-3223300.0336811012},{"$f":"Q186+Q187","v":-937458.22393691202},{"$f":"R186+R187","v":-1391154.4511176823},{"$f":"S186+S187","v":-1297793.2183506959},{"$f":"T186+T187","v":-1300375.7735708323},{"$f":"U186+U187","v":-3253843.3572249762},{"$f":"V186+V187","v":-905970.90841457993},{"$f":"W186+W187","v":-796570.44923657365},{"$f":"X186+X187","v":-1186333.4788208825},{"$f":"Y186+Y187","v":-1041866.8611120067},{"$f":"Z186+Z187","v":-3278814.5888661165},{"$f":"AA186+AA187","v":-864461.19772629882},{"$f":"AB186+AB187","v":-843733.93340910855},{"$f":"AC186+AC187","v":-875533.05722115934},{"$f":"AD186+AD187","v":-950972.87155298144},{"$f":"AE186+AE187","v":-3355476.4088166701},{"$f":"AF186+AF187","v":-954261.88365633739},{"$f":"AG186+AG187","v":-876014.97579279542},{"$f":"AH186+AH187","v":-959214.57393633248},{"$f":"AI186+AI187","v":-878602.32398465881},{"$f":"AJ186+AJ187","v":-3691364.085290031},{"$f":"AK186+AK187","v":-882949.44691003859},{"$f":"AL186+AL187","v":-974717.7514347164},{"$f":"AM186+AM187","v":-479086.33264487144},{"$f":"AN186+AN187","v":-32124.386865368811},{"$f":"AO186+AO187","v":-4008587.5268394137},{"$f":"AP186+AP187","v":-1115299.224010831},{"$f":"AQ186+AQ187","v":-1024697.892915427},{"$f":"AR186+AR187","v":-1131025.2346586271},{"$f":"AS186+AS187","v":-1037796.4849106197},{"$f":"AT186+AT187","v":-4439713.3842189834}]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G185","v":1330499.9794627156},{"$f":"-H185","v":1330499.9794627156},1330499.9794627156,1330499.9794627156,1330499.9794627156,1267056.8943940152,1267056.8943940152,1267056.8943940152,1267056.8943940152,1267056.8943940152,924407.57295811817,1362277.5352660944,1362277.5352660944,1362277.5352660944,1362277.5352660944,1065764.526487268,1065764.526487268,1475894.1989120978,1475894.1989120978,1475894.1989120978,1475894.1989120978,1475894.1989120978,1581368.5237798025,1581368.5237798025,1581368.5237798025,1581368.5237798025,1581368.5237798025,1581368.5237798025,1581368.5237798025,1581368.5237798025,1581368.5237798025,1581368.5237798025,1171238.8513549729,627894.56417929172,1697863.5534831074,1697863.5534831074,1697863.5534831074,1697863.5534831074,1697863.5534831074,1697863.5534831074]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G188+G189","v":-603459.94977665204},{"$f":"H188+H189","v":-252448.47437097179},{"$f":"I188+I189","v":-196280.32040722435},{"$f":"J188+J189","v":-214499.0445932718},{"$f":"K188+K189","v":-1864324.6063891959},{"$f":"L188+L189","v":-181822.89476249786},{"$f":"M188+M189","v":-125737.63965999894},{"$f":"N188+N189","v":-139419.69063755078},{"$f":"O188+O189","v":-71567.387713389937},{"$f":"P188+P189","v":-1956243.139287086},{"$f":"Q188+Q189","v":-13050.650978793856},{"$f":"R188+R189","v":-28876.915851587895},{"$f":"S188+S189","v":64484.316915398464},{"$f":"T188+T189","v":61901.761695262045},{"$f":"U188+U189","v":-1891565.8219588818},{"$f":"V188+V189","v":159793.61807268811},{"$f":"W188+W189","v":269194.07725069439},{"$f":"X188+X189","v":289560.72009121533},{"$f":"Y188+Y189","v":434027.33780009113},{"$f":"Z188+Z189","v":-1802920.3899540186},{"$f":"AA188+AA189","v":611433.00118579902},{"$f":"AB188+AB189","v":632160.26550298929},{"$f":"AC188+AC189","v":705835.46655864315},{"$f":"AD188+AD189","v":630395.65222682105},{"$f":"AE188+AE189","v":-1774107.8850368676},{"$f":"AF188+AF189","v":627106.6401234651},{"$f":"AG188+AG189","v":705353.54798700707},{"$f":"AH188+AH189","v":622153.94984347001},{"$f":"AI188+AI189","v":702766.19979514368},{"$f":"AJ188+AJ189","v":-2109995.5615102286},{"$f":"AK188+AK189","v":698419.0768697639},{"$f":"AL188+AL189","v":606650.77234508609},{"$f":"AM188+AM189","v":692152.51871010149},{"$f":"AN188+AN189","v":595770.1773139229},{"$f":"AO188+AO189","v":-2310723.9733563066},{"$f":"AP188+AP189","v":582564.32947227638},{"$f":"AQ188+AQ189","v":673165.66056768037},{"$f":"AR188+AR189","v":566838.31882448029},{"$f":"AS188+AS189","v":660067.06857248768},{"$f":"AT188+AT189","v":-2741849.8307358762}]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"C117","v":-2357824.4093293361},{"$f":"D117","v":-8776170.1666253936},-20886571.985445,{"$f":"F117","v":-9637307.8650768101}]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"G118","v":0},0,0,0,0,0,0,0,0,-1953254.2888622046,-2425445.3342175577,0,0,0,-1180715.134040894,-3205658.3468548949,-1765571.6054766579,0,0,0,-2423752.9593432397,-3009689.9124135715,0,0,0,0,0,0,0,0,0,-4637661.0948514361,-7965914.9587470349,-2375989.7966549471,0,0,0,0,0,0]
[null," 3. Valor residual despues tasas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ168","v":17079925.93608965},null,null,null,null,null,null,null,null,null,{"$f":"AT168","v":19050377.980958179}]
[null,"Flujo de caja del capital",{"$f":"C193+C194+C195","v":-2357824.4093293361},-8776170.1666253936,-20886571.985445,-9637307.8650768101,0,0,0,0,0,0,0,0,0,-1953254.2888622046,-2425445.3342175577,0,0,0,-1180715.134040894,-3205658.3468548949,-1765571.6054766579,0,0,0,-2423752.9593432397,-3009689.9124135715,0,0,0,0,0,0,0,17079925.93608965,0,-4637661.0948514361,-7965914.9587470349,-2375989.7966549471,0,0,0,0,0,19050377.980958179]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C196+D196+E196+F196","v":-41657874.426476538}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C190+C196","v":-2357824.4093293361},-8776170.1666253936,-20886571.985445,-9637307.8650768101,-603459.94977665204,-252448.47437097179,-196280.32040722435,-214499.0445932718,-1864324.6063891959,-181822.89476249786,-125737.63965999894,-139419.69063755078,-71567.387713389937,-3909497.4281492904,-2438495.9851963515,-28876.915851587895,64484.316915398464,61901.761695262045,-3072280.9559997758,-3045864.7287822068,-1496377.5282259635,289560.72009121533,434027.33780009113,-1802920.3899540186,-1812319.9581574406,-2377529.6469105822,705835.46655864315,630395.65222682105,-1774107.8850368676,627106.6401234651,705353.54798700707,622153.94984347001,702766.19979514368,14969930.374579422]
[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,{"$f":"IRR(C200:AJ200)","v":-5.4680330204637806E-2}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C190+C196","v":-2357824.4093293361},{"$f":"D190+D196","v":-8776170.1666253936},-20886571.985445,-9637307.8650768101,-603459.94977665204,-252448.47437097179,-196280.32040722435,-214499.0445932718,-1864324.6063891959,-181822.89476249786,-125737.63965999894,-139419.69063755078,-71567.387713389937,-3909497.4281492904,-2438495.9851963515,-28876.915851587895,64484.316915398464,61901.761695262045,-3072280.9559997758,-3045864.7287822068,-1496377.5282259635,289560.72009121533,434027.33780009113,-1802920.3899540186,-1812319.9581574406,-2377529.6469105822,705835.46655864315,630395.65222682105,-1774107.8850368676,627106.6401234651,705353.54798700707,622153.94984347001,702766.19979514368,{"$f":"AJ190+AJ194","v":-2109995.5615102286},{"$f":"AK190+AK196","v":698419.0768697639},-4031010.32250635,-7273762.4400369339,-1780219.6193410242,-2310723.9733563066,582564.32947227638,673165.66056768037,566838.31882448029,660067.06857248768,16308528.150222301]
[null,"TRI (40 años)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(C203:AT203)","v":-5.8326898899282886E-2}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C180","v":0},{"$f":"D180","v":0},0,0,-603459.94977665204,-252448.47437097179,-196280.32040722435,-214499.0445932718,-1864324.6063891959,-181822.89476249786,-125737.63965999894,-139419.69063755078,-71567.387713389937,-1956243.1392870857,-13050.650978793856,-28876.915851587895,64484.316915398464,61901.761695262045,-1891565.8219588818,159793.61807268811,269194.07725069439,289560.72009121533,434027.33780009113,-1802920.3899540184,611433.00118579902,632160.26550298929,705835.46655864315,630395.65222682105,-1774107.8850368676,627106.6401234651,705353.54798700707,622153.94984347001,702766.19979514368,-2109995.5615102286,698419.0768697639,606650.77234508609,692152.51871010149,595770.1773139229,-2310723.9733563066,582564.32947227638,673165.66056768037,566838.31882448029,660067.06857248768,-2741849.8307358762]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C206+C167","v":0},{"$f":"D206+D167","v":0},{"$f":"E206+E167","v":0},{"$f":"F206+F167","v":0},{"$f":"G206+G167","v":-1933959.9292393676},{"$f":"H206+H167","v":-1582948.4538336874},{"$f":"I206+I167","v":-1526780.2998699399},{"$f":"J206+J167","v":-1544999.0240559874},{"$f":"K206+K167","v":-3194824.5858519115},{"$f":"L206+L167","v":-1448879.7891565131},{"$f":"M206+M167","v":-1392794.5340540141},{"$f":"N206+N167","v":-1406476.585031566},{"$f":"O206+O167","v":-1338624.2821074051},{"$f":"P206+P167","v":-3223300.0336811012},{"$f":"Q206+Q167","v":-937458.22393691202},{"$f":"R206+R167","v":-1391154.4511176823},{"$f":"S206+S167","v":-1297793.2183506959},{"$f":"T206+T167","v":-1300375.7735708323},{"$f":"U206+U167","v":-3253843.3572249762},{"$f":"V206+V167","v":-905970.90841457993},{"$f":"W206+W167","v":-796570.44923657365},{"$f":"X206+X167","v":-1186333.4788208825},{"$f":"Y206+Y167","v":-1041866.8611120067},{"$f":"Z206+Z167","v":-3278814.5888661165},{"$f":"AA206+AA167","v":-864461.19772629882},{"$f":"AB206+AB167","v":-843733.93340910855},{"$f":"AC206+AC167","v":-875533.05722115934},{"$f":"AD206+AD167","v":-950972.87155298144},{"$f":"AE206+AE167","v":-3355476.4088166701},{"$f":"AF206+AF167","v":-954261.88365633739},{"$f":"AG206+AG167","v":-876014.97579279542},{"$f":"AH206+AH167","v":-959214.57393633248},{"$f":"AI206+AI167","v":-878602.32398465881},{"$f":"AJ206+AJ167","v":-3691364.085290031},{"$f":"AK206+AK167","v":-882949.44691003859},{"$f":"AL206+AL167","v":-974717.7514347164},{"$f":"AM206+AM167","v":-479086.33264487144},{"$f":"AN206+AN167","v":-32124.386865368811},{"$f":"AO206+AO167","v":-4008587.5268394137},{"$f":"AP206+AP167","v":-1115299.224010831},{"$f":"AQ206+AQ167","v":-1024697.892915427},{"$f":"AR206+AR167","v":-1131025.2346586271},{"$f":"AS206+AS167","v":-1037796.4849106197},{"$f":"AT206+AT167","v":-4439713.3842189834}]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G178)/ABS(G173)","v":0.68753365091976781},{"$f":"ABS(H178)/ABS(H173)","v":0.87283954064162095},0.90344955334371546,0.89696199728275428,0.51369433881416215,0.91670886594618006,0.94375303254467047,0.9390971125840688,0.96947151496640527,0.54193336154675842,0.99469159571781074,0.98853040624963373,1.0250099666958987,1.0234433769712779,0.60250770068791759,1.0577008244627648,1.0949151125772267,1.0996903619553675,1.1459051595578589,0.66008733847888368,1.1959619150218495,1.1978240975828276,1.2156656929789775,1.1880670794768178,0.69999037958125432,1.1783504149087312,1.1958622571247037,1.1686744642778943,1.1860228627190152,0.68005107678059096,1.1762254932523122,1.1494461059121319,1.1664704953626719,1.1398943784971036,0.68589885753185598,1.130384725687458,1.1470889597462148,1.120917467488697,1.1374630742274452,0.66598602284496378]
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[]
[null,"ESCENARIO DE BASE - TARIFA 1,00$ "]
[]
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[]
[null,"DATOS PROYECTADOS"]
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[null,"Activos iniciales - Depreciacion 15 años",0,0,0,0,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 10 años",0,0,0,0,-342649.32143589697,-342649.32143589697,-342649.32143589697,-342649.32143589697,-342649.32143589697,-342649.32143589697,-342649.32143589697,-342649.32143589697,-342649.32143589697,-342649.32143589697,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 5 años",0,0,0,0,-63443.085068700268,-63443.085068700268,-63443.085068700268,-63443.085068700268,-63443.085068700268,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Valor residual",0,0,0,0,40327374.447013825,38996874.467551112,37666374.488088399,36335874.508625686,35005374.529162973,33738317.634768955,32471260.740374941,31204203.845980927,29937146.951586913,28670090.057192899,27745682.48423478,26821274.911276661,25896867.338318542,24972459.765360422,24048052.192402303,23420157.628223013,22792263.064043723,22164368.499864433,21536473.935685143,20908579.371505853,20280684.807326563,19652790.243147273,19024895.678967983,18397001.114788692,17769106.550609402,17141211.986430112,16513317.42225082,15885422.858071528,15257528.293892236,14629633.729712944,14001739.165533653,13373844.601354361,12745950.037175069,12118055.472995777,11490160.908816485,10862266.344637193,10234371.780457901,9606477.2162786089,8978582.6520993169,8350688.087920025]
[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,-437869.96230797621,-437869.96230797621,-437869.96230797621,-437869.96230797621,-437869.96230797621,-437869.96230797621,-437869.96230797621,-437869.96230797621,-437869.96230797621,-437869.96230797621,-437869.96230797621,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 1 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4378699.6230797619,3940829.6607717858,3502959.6984638097,3065089.7361558336,2627219.7738478575,2189349.8115398814,1751479.8492319053,1313609.8869239292,875739.924615953,437869.96230797679,5.8207660913467407E-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,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5741815.4139476176,5331685.7415227881,4921556.0690979585,4511426.3966731289,4101296.7242482994,3691167.0518234698,3281037.3793986402,2870907.7069738107,2460778.0345489811,2050648.3621241513,1640518.6896993215,1230389.0172744917,820259.34484966192,410129.67242483213,2.3283064365386963E-9,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 3 - Depreciacion 10 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-543344.28717568109,-543344.28717568109,-543344.28717568109,-543344.28717568109,-543344.28717568109,-543344.28717568109,-543344.28717568109,-543344.28717568109,-543344.28717568109,-543344.28717568109,-543344.28717568109,0,0,0,0,0,0,0]
[null,"Activos nuevos 3 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5433442.8717568107,4890098.5845811293,4346754.2974054478,3803410.0102297668,3260065.7230540859,2716721.4358784049,2173377.1487027239,1630032.8615270429,1086688.574351362,543344.28717568086,0,0,0,0,0,{"$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,-1069968.9893038156,-1069968.9893038156,-1069968.9893038156,-1069968.9893038156,-1069968.9893038156,-1069968.9893038156]
[null,"Activos nuevos 4 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16049534.839557234,14979565.850253418,13909596.860949602,12839627.871645786,11769658.88234197,10699689.893038154]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G229:G233)+G235+G237+G239+G241","v":-1330499.9794627156},{"$f":"SUM(H229:H233)+H235+H237+H239+H241","v":-1330499.9794627156},-1330499.9794627156,-1330499.9794627156,-1330499.9794627156,-1267056.8943940152,-1267056.8943940152,-1267056.8943940152,-1267056.8943940152,-1267056.8943940152,-924407.57295811817,-1362277.5352660944,-1362277.5352660944,-1362277.5352660944,-1362277.5352660944,-1065764.526487268,-1065764.526487268,-1475894.1989120978,-1475894.1989120978,-1475894.1989120978,-1475894.1989120978,-1475894.1989120978,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1171238.8513549729,-627894.56417929172,-1697863.5534831074,-1697863.5534831074,-1697863.5534831074,-1697863.5534831074,-1697863.5534831074,-1697863.5534831074]
[null,"Valor residual de activos",{"$f":"C234+C238+C242","v":0},{"$f":"D234+D238+D242","v":0},0,0,{"$f":"G234+G236+G238+G240+G242","v":40327374.447013825},{"$f":"H234+H236+H238+H240+H242","v":38996874.467551112},37666374.488088399,36335874.508625686,35005374.529162973,33738317.634768955,32471260.740374941,31204203.845980927,29937146.951586913,28670090.057192899,27745682.48423478,31199974.534356423,29837696.999090329,28475419.463824231,27113141.928558137,26047377.402070872,24981612.875583604,29657663.763043955,28181769.56413186,26705875.365219764,25229981.166307669,23754086.967395574,28149505.602548264,26568137.078768462,24986768.55498866,23405400.031208858,21824031.507429056,20242662.983649254,18661294.459869452,17079925.93608965,15498557.412309848,13917188.888530044,12745950.037175069,12118055.472995777,27539695.748373717,25841832.194890611,24143968.641407505,22446105.087924395,20748241.534441285,19050377.980958179]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G224","v":-1931279.8051789608},{"$f":"-H224","v":-1985274.9482407174},-2032930.2163248812,-2081746.9179977668,-3833647.7552885385,-2182980.1794391465,-2235456.3338878262,-2289213.1482272018,-2344282.3197624926,-4270651.8551378297,-2458488.5184011613,-2517692.9959411821,-2578344.773484773,-2640479.7299937671,-4758748.346150374,-2769347.2244197321,-2836156.1182542685,-2904600.9504996589,-2974722.340973672,-5304069.5274071638,-3120162.4107297864,-3195567.5432226267,-3272822.1944296253,-3351972.3599713095,-5913503.3155290615,-3516149.0397674693,-3601273.4578970722,-3688489.2595150582,-3777848.537126651,-6594788.7565268409,-3963212.4954236723,-4059328.0677501974,-4157808.9691039897,-4258714.2079212107,-7356623.9052780876,-4468041.2249263572,-4576588.6286037406,-4687811.6999718584,-4801777.2938814582,-8208787.7102915868]
[null,"Gasto totale",null,null,null,null,{"$f":"G248","v":-1931279.8051789608},{"$f":"H248","v":-1985274.9482407174},{"$f":"I248","v":-2032930.2163248812},{"$f":"J248","v":-2081746.9179977668},{"$f":"K248","v":-3833647.7552885385},{"$f":"L248","v":-2182980.1794391465},{"$f":"M248","v":-2235456.3338878262},{"$f":"N248","v":-2289213.1482272018},{"$f":"O248","v":-2344282.3197624926},{"$f":"P248","v":-4270651.8551378297},{"$f":"Q248","v":-2458488.5184011613},{"$f":"R248","v":-2517692.9959411821},{"$f":"S248","v":-2578344.773484773},{"$f":"T248","v":-2640479.7299937671},{"$f":"U248","v":-4758748.346150374},{"$f":"V248","v":-2769347.2244197321},{"$f":"W248","v":-2836156.1182542685},{"$f":"X248","v":-2904600.9504996589},{"$f":"Y248","v":-2974722.340973672},{"$f":"Z248","v":-5304069.5274071638},{"$f":"AA248","v":-3120162.4107297864},{"$f":"AB248","v":-3195567.5432226267},{"$f":"AC248","v":-3272822.1944296253},{"$f":"AD248","v":-3351972.3599713095},{"$f":"AE248","v":-5913503.3155290615},{"$f":"AF248","v":-3516149.0397674693},{"$f":"AG248","v":-3601273.4578970722},{"$f":"AH248","v":-3688489.2595150582},{"$f":"AI248","v":-3777848.537126651},{"$f":"AJ248","v":-6594788.7565268409},{"$f":"AK248","v":-3963212.4954236723},{"$f":"AL248","v":-4059328.0677501974},{"$f":"AM248","v":-4157808.9691039897},{"$f":"AN248","v":-4258714.2079212107},{"$f":"AO248","v":-7356623.9052780876},{"$f":"AP248","v":-4468041.2249263572},{"$f":"AQ248","v":-4576588.6286037406},{"$f":"AR248","v":-4687811.6999718584},{"$f":"AS248","v":-4801777.2938814582},{"$f":"AT248","v":-8208787.7102915868}]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G226","v":1590413.9427602009},{"$f":"H226","v":2120551.9236802678},2252871.6714920066,2288706.3067762931,2418452.3961198279,2455734.7506695995,2593734.9962702338,2645694.5833462197,2806639.3989072633,2860698.1533011198,3032513.0867658542,3088755.8148372211,3284222.2320860429,3354902.9144154415,3563977.1740533332,3637513.3559488389,3860975.9391732574,3966126.9879583828,4235757.6694279462,4345156.8205839908,4634520.0329983309,4748338.9098610794,4940171.801819467,4940171.801819467,5139754.7426129729,5139754.7426129729,5347400.8342145374,5347400.8342145374,5563435.8279168047,5563435.8279168047,5788198.6353646433,5788198.6353646433,6022041.8602333739,6022041.8602333739,6265332.3513868041,6265332.3513868041,6518451.7783828303,6518451.7783828303,6781797.230229497,6781797.230229497]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G227","v":120000},{"$f":"H227","v":122400},124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[null,"Ingreso totale",0,0,0,0,{"$f":"G252+G253","v":1710413.9427602009},{"$f":"H252+H253","v":2242951.9236802678},{"$f":"I252+I253","v":2377719.6714920066},{"$f":"J252+J253","v":2416051.2667762931},{"$f":"K252+K253","v":2548344.2553198277},{"$f":"L252+L253","v":2588224.4470535996},{"$f":"M252+M253","v":2728874.4865819137},{"$f":"N252+N253","v":2783536.8634641333},{"$f":"O252+O253","v":2947238.5246275351},{"$f":"P252+P253","v":3004109.2615357973},{"$f":"Q252+Q253","v":3178792.4171652249},{"$f":"R252+R253","v":3237960.7318445793},{"$f":"S252+S253","v":3436411.2474335483},{"$f":"T252+T253","v":3510135.7100698971},{"$f":"U252+U253","v":3722314.6256208778},{"$f":"V252+V253","v":3799017.5565477344},{"$f":"W252+W253","v":4025710.223784131},{"$f":"X252+X253","v":4134155.9582614736},{"$f":"Y252+Y253","v":4407147.2191370986},{"$f":"Z252+Z253","v":4519974.1612873264},{"$f":"AA252+AA253","v":4812833.7205157336},{"$f":"AB252+AB253","v":4930218.8711288301},{"$f":"AC252+AC253","v":5125689.3623125721},{"$f":"AD252+AD253","v":5129399.7135224342},{"$f":"AE252+AE253","v":5332767.2125500003},{"$f":"AF252+AF253","v":5336627.4619487403},{"$f":"AG252+AG253","v":5548211.0079370206},{"$f":"AH252+AH253","v":5552227.2114114696},{"$f":"AI252+AI253","v":5772358.7326576756},{"$f":"AJ252+AJ253","v":5776537.1907524932},{"$f":"AK252+AK253","v":6005562.025457046},{"$f":"AL252+AL253","v":6009909.2932588933},{"$f":"AM252+AM253","v":6248186.7312855097},{"$f":"AN252+AN253","v":6252709.6287065521},{"$f":"AO252+AO253","v":6500613.4752294458},{"$f":"AP252+AP253","v":6505319.0977062983},{"$f":"AQ252+AQ253","v":6763238.259628715},{"$f":"AR252+AR253","v":6768133.9892536327},{"$f":"AS252+AS253","v":7036473.0853177151},{"$f":"AT252+AT253","v":7041566.6024194798}]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G254+G249","v":-220865.86241875985},{"$f":"H254+H249","v":257676.97543955036},344789.45516712544,334304.3487785263,-1285303.4999687108,405244.2676144531,493418.15269408748,494323.71523693157,602956.20486504259,-1266542.5936020324,720303.8987640636,720267.7359033972,858066.47394877532,869655.98007613001,-1036433.7205294962,1029670.3321280023,1189554.1055298625,1229555.0077618146,1432424.8781634266,-784095.36611983739,1692671.3097859472,1734651.3279062035,1852867.1678829468,1777427.3535511247,-580736.10297906119,1820478.422181271,1946937.5500399484,1863737.9518964114,1994510.1955310246,-818251.56577434763,2042349.5300333737,1950581.2255086959,2090377.76218152,1993995.4207853414,-856010.43004864175,2037277.8727799412,2186649.6310249744,2080322.2892817743,2234695.7914362568,-1167221.1078721071]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G256","v":-220865.86241875985},{"$f":"H256","v":257676.97543955036},344789.45516712544,334304.3487785263,-1285303.4999687108,405244.2676144531,493418.15269408748,494323.71523693157,602956.20486504259,-1266542.5936020324,720303.8987640636,720267.7359033972,858066.47394877532,869655.98007613001,-1036433.7205294962,1029670.3321280023,1189554.1055298625,1229555.0077618146,1432424.8781634266,-784095.36611983739,1692671.3097859472,1734651.3279062035,1852867.1678829468,1777427.3535511247,-580736.10297906119,1820478.422181271,1946937.5500399484,1863737.9518964114,1994510.1955310246,-818251.56577434763,2042349.5300333737,1950581.2255086959,2090377.76218152,1993995.4207853414,-856010.43004864175,2037277.8727799412,2186649.6310249744,2080322.2892817743,2234695.7914362568,-1167221.1078721071]
[null,"2. Renta concessional",0,0,0,0,{"$f":"IF(G259>0,-$C$23*G259,0)","v":0},{"$f":"IF(H259>0,-$C$23*H259,0)","v":0},{"$f":"IF(I259>0,-$C$23*I259,0)","v":0},{"$f":"IF(J259>0,-$C$23*J259,0)","v":0},{"$f":"IF(K259>0,-$C$23*K259,0)","v":0},{"$f":"IF(L259>0,-$C$23*L259,0)","v":0},{"$f":"IF(M259>0,-$C$23*M259,0)","v":0},{"$f":"IF(N259>0,-$C$23*N259,0)","v":0},{"$f":"IF(O259>0,-$C$23*O259,0)","v":0},{"$f":"IF(P259>0,-$C$23*P259,0)","v":0},{"$f":"IF(Q259>0,-$C$23*Q259,0)","v":0},{"$f":"IF(R259>0,-$C$23*R259,0)","v":0},{"$f":"IF(S259>0,-$C$23*S259,0)","v":0},{"$f":"IF(T259>0,-$C$23*T259,0)","v":0},{"$f":"IF(U259>0,-$C$23*U259,0)","v":0},{"$f":"IF(V259>0,-$C$23*V259,0)","v":0},{"$f":"IF(W259>0,-$C$23*W259,0)","v":0},{"$f":"IF(X259>0,-$C$23*X259,0)","v":0},{"$f":"IF(Y259>0,-$C$23*Y259,0)","v":0},{"$f":"IF(Z259>0,-$C$23*Z259,0)","v":0},{"$f":"IF(AA259>0,-$C$23*AA259,0)","v":0},{"$f":"IF(AB259>0,-$C$23*AB259,0)","v":0},{"$f":"IF(AC259>0,-$C$23*AC259,0)","v":0},{"$f":"IF(AD259>0,-$C$23*AD259,0)","v":0},{"$f":"IF(AE259>0,-$C$23*AE259,0)","v":0},{"$f":"IF(AF259>0,-$C$23*AF259,0)","v":0},{"$f":"IF(AG259>0,-$C$23*AG259,0)","v":0},{"$f":"IF(AH259>0,-$C$23*AH259,0)","v":0},{"$f":"IF(AI259>0,-$C$23*AI259,0)","v":0},{"$f":"IF(AJ259>0,-$C$23*AJ259,0)","v":0},{"$f":"IF(AK259>0,-$C$23*AK259,0)","v":0},{"$f":"IF(AL259>0,-$C$23*AL259,0)","v":0},{"$f":"IF(AM259>0,-$C$23*AM259,0)","v":0},{"$f":"IF(AN259>0,-$C$23*AN259,0)","v":0},{"$f":"IF(AO259>0,-$C$23*AO259,0)","v":0},{"$f":"IF(AP259>0,-$C$23*AP259,0)","v":0},{"$f":"IF(AQ259>0,-$C$23*AQ259,0)","v":0},{"$f":"IF(AR259>0,-$C$23*AR259,0)","v":0},{"$f":"IF(AS259>0,-$C$23*AS259,0)","v":0},{"$f":"IF(AT259>0,-$C$23*AT259,0)","v":0}]
[null,"3. Depreciation",0,0,0,0,{"$f":"G243","v":-1330499.9794627156},{"$f":"H243","v":-1330499.9794627156},-1330499.9794627156,-1330499.9794627156,-1330499.9794627156,-1267056.8943940152,-1267056.8943940152,-1267056.8943940152,-1267056.8943940152,-1267056.8943940152,-924407.57295811817,-1362277.5352660944,-1362277.5352660944,-1362277.5352660944,-1362277.5352660944,-1065764.526487268,-1065764.526487268,-1475894.1989120978,-1475894.1989120978,-1475894.1989120978,-1475894.1989120978,-1475894.1989120978,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1171238.8513549729,-627894.56417929172,-1697863.5534831074,-1697863.5534831074,-1697863.5534831074,-1697863.5534831074,-1697863.5534831074,-1697863.5534831074]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G259+G260+G261","v":-1551365.8418814754},{"$f":"H259+H260+H261","v":-1072823.0040231652},{"$f":"I259+I260+I261","v":-985710.52429559012},{"$f":"J259+J260+J261","v":-996195.63068418927},{"$f":"K259+K260+K261","v":-2615803.4794314262},{"$f":"L259+L260+L261","v":-861812.6267795621},{"$f":"M259+M260+M261","v":-773638.74169992772},{"$f":"N259+N260+N261","v":-772733.17915708362},{"$f":"O259+O260+O261","v":-664100.68952897261},{"$f":"P259+P260+P261","v":-2533599.4879960474},{"$f":"Q259+Q260+Q261","v":-204103.67419405456},{"$f":"R259+R260+R261","v":-642009.79936269717},{"$f":"S259+S260+S261","v":-504211.06131731905},{"$f":"T259+T260+T261","v":-492621.55518996436},{"$f":"U259+U260+U261","v":-2398711.2557955906},{"$f":"V259+V260+V261","v":-36094.194359265734},{"$f":"W259+W260+W261","v":123789.57904259441},{"$f":"X259+X260+X261","v":-246339.19115028321},{"$f":"Y259+Y260+Y261","v":-43469.320748671191},{"$f":"Z259+Z260+Z261","v":-2259989.5650319355},{"$f":"AA259+AA260+AA261","v":216777.11087384936},{"$f":"AB259+AB260+AB261","v":258757.12899410562},{"$f":"AC259+AC260+AC261","v":271498.6441031443},{"$f":"AD259+AD260+AD261","v":196058.8297713222},{"$f":"AE259+AE260+AE261","v":-2162104.6267588637},{"$f":"AF259+AF260+AF261","v":239109.89840146853},{"$f":"AG259+AG260+AG261","v":365569.02626014594},{"$f":"AH259+AH260+AH261","v":282369.42811660888},{"$f":"AI259+AI260+AI261","v":413141.67175122211},{"$f":"AJ259+AJ260+AJ261","v":-2399620.0895541501},{"$f":"AK259+AK260+AK261","v":460981.00625357125},{"$f":"AL259+AL260+AL261","v":369212.70172889344},{"$f":"AM259+AM260+AM261","v":919138.91082654707},{"$f":"AN259+AN260+AN261","v":1366100.8566060497},{"$f":"AO259+AO260+AO261","v":-2553873.9835317489},{"$f":"AP259+AP260+AP261","v":339414.31929683383},{"$f":"AQ259+AQ260+AQ261","v":488786.07754186704},{"$f":"AR259+AR260+AR261","v":382458.73579866695},{"$f":"AS259+AS260+AS261","v":536832.23795314948},{"$f":"AT259+AT260+AT261","v":-2865084.6613552142}]
[null,"5. Impuesta a la renta",0,0,0,0,{"$f":"IF(G262>0,-$C$24*G262,0)","v":0},{"$f":"IF(H262>0,-$C$24*H262,0)","v":0},{"$f":"IF(I262>0,-$C$24*I262,0)","v":0},{"$f":"IF(J262>0,-$C$24*J262,0)","v":0},{"$f":"IF(K262>0,-$C$24*K262,0)","v":0},{"$f":"IF(L262>0,-$C$24*L262,0)","v":0},{"$f":"IF(M262>0,-$C$24*M262,0)","v":0},{"$f":"IF(N262>0,-$C$24*N262,0)","v":0},{"$f":"IF(O262>0,-$C$24*O262,0)","v":0},{"$f":"IF(P262>0,-$C$24*P262,0)","v":0},{"$f":"IF(Q262>0,-$C$24*Q262,0)","v":0},{"$f":"IF(R262>0,-$C$24*R262,0)","v":0},{"$f":"IF(S262>0,-$C$24*S262,0)","v":0},{"$f":"IF(T262>0,-$C$24*T262,0)","v":0},{"$f":"IF(U262>0,-$C$24*U262,0)","v":0},{"$f":"IF(V262>0,-$C$24*V262,0)","v":0},{"$f":"IF(W262>0,-$C$24*W262,0)","v":-43326.352664908045},{"$f":"IF(X262>0,-$C$24*X262,0)","v":0},{"$f":"IF(Y262>0,-$C$24*Y262,0)","v":0},{"$f":"IF(Z262>0,-$C$24*Z262,0)","v":0},{"$f":"IF(AA262>0,-$C$24*AA262,0)","v":-75871.988805847272},{"$f":"IF(AB262>0,-$C$24*AB262,0)","v":-90564.995147936963},{"$f":"IF(AC262>0,-$C$24*AC262,0)","v":-95024.525436100492},{"$f":"IF(AD262>0,-$C$24*AD262,0)","v":-68620.590419962769},{"$f":"IF(AE262>0,-$C$24*AE262,0)","v":0},{"$f":"IF(AF262>0,-$C$24*AF262,0)","v":-83688.464440513984},{"$f":"IF(AG262>0,-$C$24*AG262,0)","v":-127949.15919105108},{"$f":"IF(AH262>0,-$C$24*AH262,0)","v":-98829.299840813095},{"$f":"IF(AI262>0,-$C$24*AI262,0)","v":-144599.58511292771},{"$f":"IF(AJ262>0,-$C$24*AJ262,0)","v":0},{"$f":"IF(AK262>0,-$C$24*AK262,0)","v":-161343.35218874994},{"$f":"IF(AL262>0,-$C$24*AL262,0)","v":-129224.44560511269},{"$f":"IF(AM262>0,-$C$24*AM262,0)","v":-321698.61878929147},{"$f":"IF(AN262>0,-$C$24*AN262,0)","v":-478135.29981211736},{"$f":"IF(AO262>0,-$C$24*AO262,0)","v":0},{"$f":"IF(AP262>0,-$C$24*AP262,0)","v":-118795.01175389183},{"$f":"IF(AQ262>0,-$C$24*AQ262,0)","v":-171075.12713965346},{"$f":"IF(AR262>0,-$C$24*AR262,0)","v":-133860.55752953343},{"$f":"IF(AS262>0,-$C$24*AS262,0)","v":-187891.2832836023},{"$f":"IF(AT262>0,-$C$24*AT262,0)","v":0}]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G262+G263","v":-1551365.8418814754},{"$f":"H262+H263","v":-1072823.0040231652},{"$f":"I262+I263","v":-985710.52429559012},{"$f":"J262+J263","v":-996195.63068418927},{"$f":"K262+K263","v":-2615803.4794314262},{"$f":"L262+L263","v":-861812.6267795621},{"$f":"M262+M263","v":-773638.74169992772},{"$f":"N262+N263","v":-772733.17915708362},{"$f":"O262+O263","v":-664100.68952897261},{"$f":"P262+P263","v":-2533599.4879960474},{"$f":"Q262+Q263","v":-204103.67419405456},{"$f":"R262+R263","v":-642009.79936269717},{"$f":"S262+S263","v":-504211.06131731905},{"$f":"T262+T263","v":-492621.55518996436},{"$f":"U262+U263","v":-2398711.2557955906},{"$f":"V262+V263","v":-36094.194359265734},{"$f":"W262+W263","v":80463.226377686369},{"$f":"X262+X263","v":-246339.19115028321},{"$f":"Y262+Y263","v":-43469.320748671191},{"$f":"Z262+Z263","v":-2259989.5650319355},{"$f":"AA262+AA263","v":140905.12206800209},{"$f":"AB262+AB263","v":168192.13384616864},{"$f":"AC262+AC263","v":176474.1186670438},{"$f":"AD262+AD263","v":127438.23935135943},{"$f":"AE262+AE263","v":-2162104.6267588637},{"$f":"AF262+AF263","v":155421.43396095454},{"$f":"AG262+AG263","v":237619.86706909485},{"$f":"AH262+AH263","v":183540.12827579578},{"$f":"AI262+AI263","v":268542.08663829439},{"$f":"AJ262+AJ263","v":-2399620.0895541501},{"$f":"AK262+AK263","v":299637.65406482131},{"$f":"AL262+AL263","v":239988.25612378074},{"$f":"AM262+AM263","v":597440.2920372556},{"$f":"AN262+AN263","v":887965.55679393234},{"$f":"AO262+AO263","v":-2553873.9835317489},{"$f":"AP262+AP263","v":220619.307542942},{"$f":"AQ262+AQ263","v":317710.95040221361},{"$f":"AR262+AR263","v":248598.17826913352},{"$f":"AS262+AS263","v":348940.95466954715},{"$f":"AT262+AT263","v":-2865084.6613552142}]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G261","v":1330499.9794627156},{"$f":"-H261","v":1330499.9794627156},1330499.9794627156,1330499.9794627156,1330499.9794627156,1267056.8943940152,1267056.8943940152,1267056.8943940152,1267056.8943940152,1267056.8943940152,924407.57295811817,1362277.5352660944,1362277.5352660944,1362277.5352660944,1362277.5352660944,1065764.526487268,1065764.526487268,1475894.1989120978,1475894.1989120978,1475894.1989120978,1475894.1989120978,1475894.1989120978,1581368.5237798025,1581368.5237798025,1581368.5237798025,1581368.5237798025,1581368.5237798025,1581368.5237798025,1581368.5237798025,1581368.5237798025,1581368.5237798025,1581368.5237798025,1171238.8513549729,627894.56417929172,1697863.5534831074,1697863.5534831074,1697863.5534831074,1697863.5534831074,1697863.5534831074,1697863.5534831074]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G264+G265","v":-220865.86241875985},{"$f":"H264+H265","v":257676.97543955036},{"$f":"I264+I265","v":344789.45516712544},{"$f":"J264+J265","v":334304.3487785263},{"$f":"K264+K265","v":-1285303.4999687106},{"$f":"L264+L265","v":405244.2676144531},{"$f":"M264+M265","v":493418.15269408748},{"$f":"N264+N265","v":494323.71523693157},{"$f":"O264+O265","v":602956.20486504259},{"$f":"P264+P265","v":-1266542.5936020322},{"$f":"Q264+Q265","v":720303.8987640636},{"$f":"R264+R265","v":720267.7359033972},{"$f":"S264+S265","v":858066.47394877532},{"$f":"T264+T265","v":869655.98007613001},{"$f":"U264+U265","v":-1036433.7205294962},{"$f":"V264+V265","v":1029670.3321280023},{"$f":"W264+W265","v":1146227.7528649545},{"$f":"X264+X265","v":1229555.0077618146},{"$f":"Y264+Y265","v":1432424.8781634266},{"$f":"Z264+Z265","v":-784095.36611983762},{"$f":"AA264+AA265","v":1616799.3209801},{"$f":"AB264+AB265","v":1644086.3327582665},{"$f":"AC264+AC265","v":1757842.6424468462},{"$f":"AD264+AD265","v":1708806.7631311619},{"$f":"AE264+AE265","v":-580736.10297906119},{"$f":"AF264+AF265","v":1736789.9577407571},{"$f":"AG264+AG265","v":1818988.3908488974},{"$f":"AH264+AH265","v":1764908.6520555983},{"$f":"AI264+AI265","v":1849910.6104180969},{"$f":"AJ264+AJ265","v":-818251.56577434763},{"$f":"AK264+AK265","v":1881006.1778446238},{"$f":"AL264+AL265","v":1821356.7799035832},{"$f":"AM264+AM265","v":1768679.1433922285},{"$f":"AN264+AN265","v":1515860.1209732241},{"$f":"AO264+AO265","v":-856010.43004864152},{"$f":"AP264+AP265","v":1918482.8610260494},{"$f":"AQ264+AQ265","v":2015574.5038853209},{"$f":"AR264+AR265","v":1946461.7317522408},{"$f":"AS264+AS265","v":2046804.5081526544},{"$f":"AT264+AT265","v":-1167221.1078721068}]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"C193","v":-2357824.4093293361},{"$f":"D193","v":-8776170.1666253936},-20886571.985445,-9637307.8650768101]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"G194","v":0},0,0,0,0,0,0,0,0,-1953254.2888622046,-2425445.3342175577,0,0,0,-1180715.134040894,-3205658.3468548949,-1765571.6054766579,0,0,0,-2423752.9593432397,-3009689.9124135715,0,0,0,0,0,0,0,0,0,-4637661.0948514361,-7965914.9587470349,-2375989.7966549471,0,0,0,0,0,0]
[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,{"$f":"AJ244","v":17079925.93608965},null,null,null,null,null,null,null,null,null,{"$f":"AT244","v":19050377.980958179}]
[null,"Flujo de caja del capital",{"$f":"C269+C270+C271","v":-2357824.4093293361},-8776170.1666253936,-20886571.985445,-9637307.8650768101,0,0,0,0,0,0,0,0,0,-1953254.2888622046,-2425445.3342175577,0,0,0,-1180715.134040894,-3205658.3468548949,-1765571.6054766579,0,0,0,-2423752.9593432397,-3009689.9124135715,0,0,0,0,0,0,0,17079925.93608965,0,-4637661.0948514361,-7965914.9587470349,-2375989.7966549471,0,0,0,0,0,19050377.980958179]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C272+D272+E272+F272","v":-41657874.426476538}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C266+C272","v":-2357824.4093293361},-8776170.1666253936,-20886571.985445,-9637307.8650768101,-220865.86241875985,257676.97543955036,344789.45516712544,334304.3487785263,-1285303.4999687106,405244.2676144531,493418.15269408748,494323.71523693157,602956.20486504259,-3219796.8824642366,-1705141.4354534941,720267.7359033972,858066.47394877532,869655.98007613001,-2217148.8545703902,-2175988.0147268926,-619343.85261170333,1229555.0077618146,1432424.8781634266,-784095.36611983762,-806953.6383631397,-1365603.579655305,1757842.6424468462,1708806.7631311619,-580736.10297906119,1736789.9577407571,1818988.3908488974,1764908.6520555983,1849910.6104180969,16261674.370315302]
[null,"TRI (30 años)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(C276:AJ276)","v":-2.1960155811566628E-2}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C266+C272","v":-2357824.4093293361},{"$f":"D266+D272","v":-8776170.1666253936},-20886571.985445,-9637307.8650768101,-220865.86241875985,257676.97543955036,344789.45516712544,334304.3487785263,-1285303.4999687106,405244.2676144531,493418.15269408748,494323.71523693157,602956.20486504259,-3219796.8824642366,-1705141.4354534941,720267.7359033972,858066.47394877532,869655.98007613001,-2217148.8545703902,-2175988.0147268926,-619343.85261170333,1229555.0077618146,1432424.8781634266,-784095.36611983762,-806953.6383631397,-1365603.579655305,1757842.6424468462,1708806.7631311619,-580736.10297906119,1736789.9577407571,1818988.3908488974,1764908.6520555983,1849910.6104180969,{"$f":"AJ266+AJ270","v":-818251.56577434763},{"$f":"AK266+AK272","v":1881006.1778446238},-2816304.3149478529,-6197235.8153548064,-860129.67568172305,-856010.43004864152,1918482.8610260494,2015574.5038853209,1946461.7317522408,2046804.5081526544,17883156.873086073]
[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,{"$f":"IRR(C279:AT279)","v":-1.694062522301687E-2}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C256","v":0},{"$f":"D256","v":0},0,0,-220865.86241875985,257676.97543955036,344789.45516712544,334304.3487785263,-1285303.4999687108,405244.2676144531,493418.15269408748,494323.71523693157,602956.20486504259,-1266542.5936020324,720303.8987640636,720267.7359033972,858066.47394877532,869655.98007613001,-1036433.7205294962,1029670.3321280023,1189554.1055298625,1229555.0077618146,1432424.8781634266,-784095.36611983739,1692671.3097859472,1734651.3279062035,1852867.1678829468,1777427.3535511247,-580736.10297906119,1820478.422181271,1946937.5500399484,1863737.9518964114,1994510.1955310246,-818251.56577434763,2042349.5300333737,1950581.2255086959,2090377.76218152,1993995.4207853414,-856010.43004864175,2037277.8727799412,2186649.6310249744,2080322.2892817743,2234695.7914362568,-1167221.1078721071]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C282+C243","v":0},{"$f":"D282+D243","v":0},{"$f":"E282+E243","v":0},{"$f":"F282+F243","v":0},{"$f":"G282+G243","v":-1551365.8418814754},{"$f":"H282+H243","v":-1072823.0040231652},{"$f":"I282+I243","v":-985710.52429559012},{"$f":"J282+J243","v":-996195.63068418927},{"$f":"K282+K243","v":-2615803.4794314262},{"$f":"L282+L243","v":-861812.6267795621},{"$f":"M282+M243","v":-773638.74169992772},{"$f":"N282+N243","v":-772733.17915708362},{"$f":"O282+O243","v":-664100.68952897261},{"$f":"P282+P243","v":-2533599.4879960474},{"$f":"Q282+Q243","v":-204103.67419405456},{"$f":"R282+R243","v":-642009.79936269717},{"$f":"S282+S243","v":-504211.06131731905},{"$f":"T282+T243","v":-492621.55518996436},{"$f":"U282+U243","v":-2398711.2557955906},{"$f":"V282+V243","v":-36094.194359265734},{"$f":"W282+W243","v":123789.57904259441},{"$f":"X282+X243","v":-246339.19115028321},{"$f":"Y282+Y243","v":-43469.320748671191},{"$f":"Z282+Z243","v":-2259989.5650319355},{"$f":"AA282+AA243","v":216777.11087384936},{"$f":"AB282+AB243","v":258757.12899410562},{"$f":"AC282+AC243","v":271498.6441031443},{"$f":"AD282+AD243","v":196058.8297713222},{"$f":"AE282+AE243","v":-2162104.6267588637},{"$f":"AF282+AF243","v":239109.89840146853},{"$f":"AG282+AG243","v":365569.02626014594},{"$f":"AH282+AH243","v":282369.42811660888},{"$f":"AI282+AI243","v":413141.67175122211},{"$f":"AJ282+AJ243","v":-2399620.0895541501},{"$f":"AK282+AK243","v":460981.00625357125},{"$f":"AL282+AL243","v":369212.70172889344},{"$f":"AM282+AM243","v":919138.91082654707},{"$f":"AN282+AN243","v":1366100.8566060497},{"$f":"AO282+AO243","v":-2553873.9835317489},{"$f":"AP282+AP243","v":339414.31929683383},{"$f":"AQ282+AQ243","v":488786.07754186704},{"$f":"AR282+AR243","v":382458.73579866695},{"$f":"AS282+AS243","v":536832.23795314948},{"$f":"AT282+AT243","v":-2865084.6613552142}]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G254)/ABS(G249)","v":0.88563756436199392},{"$f":"ABS(H254)/ABS(H249)","v":1.1297941001410887},1.1696022088699305,1.160588372144709,0.66473093460513488,1.1856380884404405,1.2207236818783895,1.2159360807532242,1.2572028973567186,0.70343108345900129,1.292986480665975,1.286082432236398,1.3327974143617154,1.329355294872187,0.78220455356334884,1.3718097618993053,1.4194247622243255,1.4233128848733256,1.481532295782124,0.85217098643442302,1.5424946162946827,1.5428304376119879,1.56613743668585,1.530263129486646,0.90179491377741716,1.5177477978298848,1.5406247464409002,1.5052849068459657,1.5279486924714047,0.87592452222756545,1.5153267790691713,1.4805182515316548,1.5027594528067021,1.4682153634720332,0.88364086011866283,1.4559666686632955,1.4777902950154587,1.4437725792813441,1.4653893037238026,0.8578083452677514]
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[]
[null,"VAN (anual)",{"$f":"C279/((1+$C$26)^C220)","v":-2357824.4093293361},{"$f":"D279/((1+$C$26)^D220)","v":-7766522.2713499069},{"$f":"E279/((1+$C$26)^E220)","v":-16357249.577449296},-6679137.7798115974,-135461.16972648207,139856.73869810184,165608.76338034848,142099.62169893517,-483479.58681935357,134899.67050405929,145355.23853759561,128869.03248780261,139105.5465452194,-657368.22857542045,-308079.07328942022,115164.15063727845,121413.18108174794,108896.50676144387,-245687.39127961508,-213386.07384115693,-53748.080831923857,94427.969221189967,97352.273576364125,-47159.010833377033,-42950.274169764343,-64322.595351865406,73272.408118252351,63034.016368244796,-18957.558655630564,50173.273649178824,46502.534412801193,39929.188522511533,37037.405115098816,-14497.67000267609,29493.284725582642,-39078.155674786736,-76098.142607728514,-9346.7692867271453,-8231.864326649451,16326.708087753768,15179.627584473459,12972.679448193991,12072.069819597335,93340.713528770793]
[null,"VAN (cumulado)",{"$f":"SUM(C288)","v":-2357824.4093293361},{"$f":"SUM(C288:D288)","v":-10124346.680679243},{"$f":"SUM(C288:E288)","v":-26481596.258128539},{"$f":"SUM(C288:F288)","v":-33160734.037940137},{"$f":"SUM(C288:G288)","v":-33296195.207666621},{"$f":"SUM(C288:H288)","v":-33156338.468968518},{"$f":"SUM(C288:I288)","v":-32990729.705588169},{"$f":"SUM(C288:J288)","v":-32848630.083889235},{"$f":"SUM(C288:K288)","v":-33332109.670708589},{"$f":"SUM(C288:L288)","v":-33197210.00020453},{"$f":"SUM(C288:M288)","v":-33051854.761666935},{"$f":"SUM(C288:N288)","v":-32922985.729179133},{"$f":"SUM(C288:O288)","v":-32783880.182633914},{"$f":"SUM(C288:P288)","v":-33441248.411209334},{"$f":"SUM(C288:Q288)","v":-33749327.484498754},{"$f":"SUM(C288:R288)","v":-33634163.333861478},{"$f":"SUM(C288:S288)","v":-33512750.152779728},{"$f":"SUM(C288:T288)","v":-33403853.646018285},{"$f":"SUM(C288:U288)","v":-33649541.037297897},{"$f":"SUM(C288:V288)","v":-33862927.111139052},{"$f":"SUM(C288:W288)","v":-33916675.191970974},{"$f":"SUM(C288:X288)","v":-33822247.222749785},{"$f":"SUM(C288:Y288)","v":-33724894.949173421},{"$f":"SUM(C288:Z288)","v":-33772053.960006796},{"$f":"SUM(C288:AA288)","v":-33815004.234176561},{"$f":"SUM(C288:AB288)","v":-33879326.829528429},{"$f":"SUM(C288:AC288)","v":-33806054.421410173},{"$f":"SUM(C288:AD288)","v":-33743020.405041926},{"$f":"SUM(C288:AE288)","v":-33761977.963697553},{"$f":"SUM(C288:AF288)","v":-33711804.690048374},{"$f":"SUM(C288:AG288)","v":-33665302.155635573},{"$f":"SUM(C288:AH288)","v":-33625372.967113063},{"$f":"SUM(C288:AI288)","v":-33588335.561997965},{"$f":"SUM(C288:AJ288)","v":-33602833.232000642},{"$f":"SUM(C288:AK288)","v":-33573339.947275057},{"$f":"SUM(C288:AL288)","v":-33612418.102949843},{"$f":"SUM(C288:AM288)","v":-33688516.245557569},{"$f":"SUM(C288:AN288)","v":-33697863.014844298},{"$f":"SUM(C288:AO288)","v":-33706094.879170947},{"$f":"SUM(C288:AP288)","v":-33689768.17108319},{"$f":"SUM(C288:AQ288)","v":-33674588.543498717},{"$f":"SUM(C288:AR288)","v":-33661615.864050522},{"$f":"SUM(C288:AS288)","v":-33649543.794230923},{"$f":"SUM(C288:AT288)","v":-33556203.080702156}]
[]
[]
[null,"ESCENARIO DE BASE - TARIFA 1,25$ "]
[]
[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,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,{"$f":"G224","v":1931279.8051789608},{"$f":"H224","v":1985274.9482407174},2032930.2163248812,2081746.9179977668,3833647.7552885385,2182980.1794391465,2235456.3338878262,2289213.1482272018,2344282.3197624926,4270651.8551378297,2458488.5184011613,2517692.9959411821,2578344.773484773,2640479.7299937671,4758748.346150374,2769347.2244197321,2836156.1182542685,2904600.9504996589,2974722.340973672,5304069.5274071638,3120162.4107297864,3195567.5432226267,3272822.1944296253,3351972.3599713095,5913503.3155290615,3516149.0397674693,3601273.4578970722,3688489.2595150582,3777848.537126651,6594788.7565268409,3963212.4954236723,4059328.0677501974,4157808.9691039897,4258714.2079212107,7356623.9052780876,4468041.2249263572,4576588.6286037406,4687811.6999718584,4801777.2938814582,8208787.7102915868]
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[null,"Ingresos de pasajeros (valor actualizado)",0,0,0,0,{"$f":"'INGRESOS de pasajeros'!C58*PARAMETROS!$C$67","v":1988017.4284502515},{"$f":"'INGRESOS de pasajeros'!D58*PARAMETROS!$C$67","v":2650689.9046003353},{"$f":"'INGRESOS de pasajeros'!E58*PARAMETROS!$C$67","v":2816089.5893650092},{"$f":"'INGRESOS de pasajeros'!F58*PARAMETROS!$C$67","v":2860882.8834703672},{"$f":"'INGRESOS de pasajeros'!G58*PARAMETROS!$C$67","v":3023065.4951497843},{"$f":"'INGRESOS de pasajeros'!H58*PARAMETROS!$C$67","v":3069668.4383370001},{"$f":"'INGRESOS de pasajeros'!I58*PARAMETROS!$C$67","v":3242168.7453377917},{"$f":"'INGRESOS de pasajeros'!J58*PARAMETROS!$C$67","v":3307118.2291827747},{"$f":"'INGRESOS de pasajeros'!K58*PARAMETROS!$C$67","v":3508299.2486340795},{"$f":"'INGRESOS de pasajeros'!L58*PARAMETROS!$C$67","v":3575872.6916263998},{"$f":"'INGRESOS de pasajeros'!M58*PARAMETROS!$C$67","v":3790641.3584573176},{"$f":"'INGRESOS de pasajeros'!N58*PARAMETROS!$C$67","v":3860944.7685465263},{"$f":"'INGRESOS de pasajeros'!O58*PARAMETROS!$C$67","v":4105277.7901075543},{"$f":"'INGRESOS de pasajeros'!P58*PARAMETROS!$C$67","v":4193628.6430193023},{"$f":"'INGRESOS de pasajeros'!Q58*PARAMETROS!$C$67","v":4454971.4675666653},{"$f":"'INGRESOS de pasajeros'!R58*PARAMETROS!$C$67","v":4546891.6949360473},{"$f":"'INGRESOS de pasajeros'!S58*PARAMETROS!$C$67","v":4826219.9239665726},{"$f":"'INGRESOS de pasajeros'!T58*PARAMETROS!$C$67","v":4957658.7349479785},{"$f":"'INGRESOS de pasajeros'!U58*PARAMETROS!$C$67","v":5294697.0867849346},{"$f":"'INGRESOS de pasajeros'!V58*PARAMETROS!$C$67","v":5431446.0257299878},{"$f":"'INGRESOS de pasajeros'!W58*PARAMETROS!$C$67","v":5793150.0412479155},{"$f":"'INGRESOS de pasajeros'!X58*PARAMETROS!$C$67","v":5935423.6373263495},{"$f":"'INGRESOS de pasajeros'!Y58*PARAMETROS!$C$67","v":6175214.7522743344},{"$f":"'INGRESOS de pasajeros'!Z58*PARAMETROS!$C$67","v":6175214.7522743344},{"$f":"'INGRESOS de pasajeros'!AA58*PARAMETROS!$C$67","v":6424693.4282662161},{"$f":"'INGRESOS de pasajeros'!AB58*PARAMETROS!$C$67","v":6424693.4282662161},{"$f":"'INGRESOS de pasajeros'!AC58*PARAMETROS!$C$67","v":6684251.042768172},{"$f":"'INGRESOS de pasajeros'!AD58*PARAMETROS!$C$67","v":6684251.042768172},{"$f":"'INGRESOS de pasajeros'!AE58*PARAMETROS!$C$67","v":6954294.7848960059},{"$f":"'INGRESOS de pasajeros'!AF58*PARAMETROS!$C$67","v":6954294.7848960059},{"$f":"'INGRESOS de pasajeros'!AG58*PARAMETROS!$C$67","v":7235248.2942058044},{"$f":"'INGRESOS de pasajeros'!AH58*PARAMETROS!$C$67","v":7235248.2942058044},{"$f":"'INGRESOS de pasajeros'!AI58*PARAMETROS!$C$67","v":7527552.3252917174},{"$f":"'INGRESOS de pasajeros'!AJ58*PARAMETROS!$C$67","v":7527552.3252917174},{"$f":"'INGRESOS de pasajeros'!AK58*PARAMETROS!$C$67","v":7831665.4392335042},{"$f":"'INGRESOS de pasajeros'!AL58*PARAMETROS!$C$67","v":7831665.4392335042},{"$f":"'INGRESOS de pasajeros'!AM58*PARAMETROS!$C$67","v":8148064.7229785388},{"$f":"'INGRESOS de pasajeros'!AN58*PARAMETROS!$C$67","v":8148064.7229785388},{"$f":"'INGRESOS de pasajeros'!AO58*PARAMETROS!$C$67","v":8477246.5377868712},{"$f":"'INGRESOS de pasajeros'!AP58*PARAMETROS!$C$67","v":8477246.5377868712}]
[null,"Alquiler de areas comerciales (valor actualizado)",0,0,0,0,{"$f":"$C$14*$C$15*12","v":120000},{"$f":"$G$75*((1+$C$25)^G297)","v":122400},124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[]
[null,{"$f":"B77","v":"Activos iniciales - Depreciacion 50 años"},{"$f":"C77","v":0},0,0,0,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163,-281837.18483066163]
[null,{"$f":"B78","v":"Activos iniciales - Depreciacion 40 años"},0,0,0,0,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014,-346057.37934863014]
[null,"Activos iniciales - Depreciacion 15 años",0,0,0,0,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,-296513.00877882645,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 10 años",0,0,0,0,-342649.32143589697,-342649.32143589697,-342649.32143589697,-342649.32143589697,-342649.32143589697,-342649.32143589697,-342649.32143589697,-342649.32143589697,-342649.32143589697,-342649.32143589697,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 5 años",0,0,0,0,-63443.085068700268,-63443.085068700268,-63443.085068700268,-63443.085068700268,-63443.085068700268,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Valor residual",0,0,0,0,40327374.447013825,38996874.467551112,37666374.488088399,36335874.508625686,35005374.529162973,33738317.634768955,32471260.740374941,31204203.845980927,29937146.951586913,28670090.057192899,27745682.48423478,26821274.911276661,25896867.338318542,24972459.765360422,24048052.192402303,23420157.628223013,22792263.064043723,22164368.499864433,21536473.935685143,20908579.371505853,20280684.807326563,19652790.243147273,19024895.678967983,18397001.114788692,17769106.550609402,17141211.986430112,16513317.42225082,15885422.858071528,15257528.293892236,14629633.729712944,14001739.165533653,13373844.601354361,12745950.037175069,12118055.472995777,11490160.908816485,10862266.344637193,10234371.780457901,9606477.2162786089,8978582.6520993169,8350688.087920025]
[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,-437869.96230797621,-437869.96230797621,-437869.96230797621,-437869.96230797621,-437869.96230797621,-437869.96230797621,-437869.96230797621,-437869.96230797621,-437869.96230797621,-437869.96230797621,-437869.96230797621,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 1 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4378699.6230797619,3940829.6607717858,3502959.6984638097,3065089.7361558336,2627219.7738478575,2189349.8115398814,1751479.8492319053,1313609.8869239292,875739.924615953,437869.96230797679,5.8207660913467407E-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,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5741815.4139476176,5331685.7415227881,4921556.0690979585,4511426.3966731289,4101296.7242482994,3691167.0518234698,3281037.3793986402,2870907.7069738107,2460778.0345489811,2050648.3621241513,1640518.6896993215,1230389.0172744917,820259.34484966192,410129.67242483213,2.3283064365386963E-9,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 3 - Depreciacion 10 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-543344.28717568109,-543344.28717568109,-543344.28717568109,-543344.28717568109,-543344.28717568109,-543344.28717568109,-543344.28717568109,-543344.28717568109,-543344.28717568109,-543344.28717568109,-543344.28717568109,0,0,0,0,0,0,0]
[null,"Activos nuevos 3 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5433442.8717568107,4890098.5845811293,4346754.2974054478,3803410.0102297668,3260065.7230540859,2716721.4358784049,2173377.1487027239,1630032.8615270429,1086688.574351362,543344.28717568086,0,0,0,0,0,{"$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,-1069968.9893038156,-1069968.9893038156,-1069968.9893038156,-1069968.9893038156,-1069968.9893038156,-1069968.9893038156]
[null,"Activos nuevos 4 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16049534.839557234,14979565.850253418,13909596.860949602,12839627.871645786,11769658.88234197,10699689.893038154]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G305:G309)+G311+G313+G315+G317","v":-1330499.9794627156},{"$f":"SUM(H305:H309)+H311+H313+H315+H317","v":-1330499.9794627156},-1330499.9794627156,-1330499.9794627156,-1330499.9794627156,-1267056.8943940152,-1267056.8943940152,-1267056.8943940152,-1267056.8943940152,-1267056.8943940152,-924407.57295811817,-1362277.5352660944,-1362277.5352660944,-1362277.5352660944,-1362277.5352660944,-1065764.526487268,-1065764.526487268,-1475894.1989120978,-1475894.1989120978,-1475894.1989120978,-1475894.1989120978,-1475894.1989120978,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1171238.8513549729,-627894.56417929172,-1697863.5534831074,-1697863.5534831074,-1697863.5534831074,-1697863.5534831074,-1697863.5534831074,-1697863.5534831074]
[null,"Valor residual de activos",{"$f":"C310+C314+C318","v":0},{"$f":"D310+D314+D318","v":0},0,0,{"$f":"G310+G312+G314+G316+G318","v":40327374.447013825},{"$f":"H310+H312+H314+H316+H318","v":38996874.467551112},37666374.488088399,36335874.508625686,35005374.529162973,33738317.634768955,32471260.740374941,31204203.845980927,29937146.951586913,28670090.057192899,27745682.48423478,31199974.534356423,29837696.999090329,28475419.463824231,27113141.928558137,26047377.402070872,24981612.875583604,29657663.763043955,28181769.56413186,26705875.365219764,25229981.166307669,23754086.967395574,28149505.602548264,26568137.078768462,24986768.55498866,23405400.031208858,21824031.507429056,20242662.983649254,18661294.459869452,17079925.93608965,15498557.412309848,13917188.888530044,12745950.037175069,12118055.472995777,27539695.748373717,25841832.194890611,24143968.641407505,22446105.087924395,20748241.534441285,19050377.980958179]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G300","v":-1931279.8051789608},{"$f":"-H300","v":-1985274.9482407174},-2032930.2163248812,-2081746.9179977668,-3833647.7552885385,-2182980.1794391465,-2235456.3338878262,-2289213.1482272018,-2344282.3197624926,-4270651.8551378297,-2458488.5184011613,-2517692.9959411821,-2578344.773484773,-2640479.7299937671,-4758748.346150374,-2769347.2244197321,-2836156.1182542685,-2904600.9504996589,-2974722.340973672,-5304069.5274071638,-3120162.4107297864,-3195567.5432226267,-3272822.1944296253,-3351972.3599713095,-5913503.3155290615,-3516149.0397674693,-3601273.4578970722,-3688489.2595150582,-3777848.537126651,-6594788.7565268409,-3963212.4954236723,-4059328.0677501974,-4157808.9691039897,-4258714.2079212107,-7356623.9052780876,-4468041.2249263572,-4576588.6286037406,-4687811.6999718584,-4801777.2938814582,-8208787.7102915868]
[null,"Gasto totale",null,null,null,null,{"$f":"G324","v":-1931279.8051789608},{"$f":"H324","v":-1985274.9482407174},{"$f":"I324","v":-2032930.2163248812},{"$f":"J324","v":-2081746.9179977668},{"$f":"K324","v":-3833647.7552885385},{"$f":"L324","v":-2182980.1794391465},{"$f":"M324","v":-2235456.3338878262},{"$f":"N324","v":-2289213.1482272018},{"$f":"O324","v":-2344282.3197624926},{"$f":"P324","v":-4270651.8551378297},{"$f":"Q324","v":-2458488.5184011613},{"$f":"R324","v":-2517692.9959411821},{"$f":"S324","v":-2578344.773484773},{"$f":"T324","v":-2640479.7299937671},{"$f":"U324","v":-4758748.346150374},{"$f":"V324","v":-2769347.2244197321},{"$f":"W324","v":-2836156.1182542685},{"$f":"X324","v":-2904600.9504996589},{"$f":"Y324","v":-2974722.340973672},{"$f":"Z324","v":-5304069.5274071638},{"$f":"AA324","v":-3120162.4107297864},{"$f":"AB324","v":-3195567.5432226267},{"$f":"AC324","v":-3272822.1944296253},{"$f":"AD324","v":-3351972.3599713095},{"$f":"AE324","v":-5913503.3155290615},{"$f":"AF324","v":-3516149.0397674693},{"$f":"AG324","v":-3601273.4578970722},{"$f":"AH324","v":-3688489.2595150582},{"$f":"AI324","v":-3777848.537126651},{"$f":"AJ324","v":-6594788.7565268409},{"$f":"AK324","v":-3963212.4954236723},{"$f":"AL324","v":-4059328.0677501974},{"$f":"AM324","v":-4157808.9691039897},{"$f":"AN324","v":-4258714.2079212107},{"$f":"AO324","v":-7356623.9052780876},{"$f":"AP324","v":-4468041.2249263572},{"$f":"AQ324","v":-4576588.6286037406},{"$f":"AR324","v":-4687811.6999718584},{"$f":"AS324","v":-4801777.2938814582},{"$f":"AT324","v":-8208787.7102915868}]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G302","v":1988017.4284502515},{"$f":"H302","v":2650689.9046003353},2816089.5893650092,2860882.8834703672,3023065.4951497843,3069668.4383370001,3242168.7453377917,3307118.2291827747,3508299.2486340795,3575872.6916263998,3790641.3584573176,3860944.7685465263,4105277.7901075543,4193628.6430193023,4454971.4675666653,4546891.6949360473,4826219.9239665726,4957658.7349479785,5294697.0867849346,5431446.0257299878,5793150.0412479155,5935423.6373263495,6175214.7522743344,6175214.7522743344,6424693.4282662161,6424693.4282662161,6684251.042768172,6684251.042768172,6954294.7848960059,6954294.7848960059,7235248.2942058044,7235248.2942058044,7527552.3252917174,7527552.3252917174,7831665.4392335042,7831665.4392335042,8148064.7229785388,8148064.7229785388,8477246.5377868712,8477246.5377868712]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G303","v":120000},{"$f":"H303","v":122400},124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[null,"Ingreso totale",0,0,0,0,{"$f":"G328+G329","v":2108017.4284502515},{"$f":"H328+H329","v":2773089.9046003353},{"$f":"I328+I329","v":2940937.5893650092},{"$f":"J328+J329","v":2988227.8434703671},{"$f":"K328+K329","v":3152957.3543497841},{"$f":"L328+L329","v":3202158.1347210002},{"$f":"M328+M329","v":3377308.2356494716},{"$f":"N328+N329","v":3444960.5093006883},{"$f":"O328+O329","v":3648898.3743543513},{"$f":"P328+P329","v":3719283.7998610772},{"$f":"Q328+Q329","v":3936920.6888566883},{"$f":"R328+R329","v":4010149.6855538846},{"$f":"S328+S329","v":4257466.8054550597},{"$f":"T328+T329","v":4348861.4386737579},{"$f":"U328+U329","v":4613308.9191342099},{"$f":"V328+V329","v":4708395.8955349429},{"$f":"W328+W329","v":4990954.2085774457},{"$f":"X328+X329","v":5125687.7052510697},{"$f":"Y328+Y329","v":5466086.6364940871},{"$f":"Z328+Z329","v":5606263.3664333234},{"$f":"AA328+AA329","v":5971463.7287653182},{"$f":"AB328+AB329","v":6117303.5985941002},{"$f":"AC328+AC329","v":6360732.3127674405},{"$f":"AD328+AD329","v":6364442.6639773017},{"$f":"AE328+AE329","v":6617705.8982032435},{"$f":"AF328+AF329","v":6621566.1476019835},{"$f":"AG328+AG329","v":6885061.2164906552},{"$f":"AH328+AH329","v":6889077.4199651042},{"$f":"AI328+AI329","v":7163217.6896368768},{"$f":"AJ328+AJ329","v":7167396.1477316944},{"$f":"AK328+AK329","v":7452611.6842982071},{"$f":"AL328+AL329","v":7456958.9521000544},{"$f":"AM328+AM329","v":7753697.1963438531},{"$f":"AN328+AN329","v":7758220.0937648956},{"$f":"AO328+AO329","v":8066946.5630761459},{"$f":"AP328+AP329","v":8071652.1855529984},{"$f":"AQ328+AQ329","v":8392851.2042244226},{"$f":"AR328+AR329","v":8397746.9338493403},{"$f":"AS328+AS329","v":8731922.3928750902},{"$f":"AT328+AT329","v":8737015.9099768531}]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G330+G325","v":176737.62327129068},{"$f":"H330+H325","v":787814.95635961788},908007.37304012803,906480.92547260039,-680690.40093875444,1019177.9552818537,1141851.9017616455,1155747.3610734865,1304616.0545918588,-551368.05527675245,1478432.170455527,1492456.6896127025,1679122.0319702867,1708381.7086799908,-145439.42701616418,1939048.6711152107,2154798.0903231772,2221086.7547514108,2491364.2955204151,302193.83902615961,2851301.3180355318,2921736.0553714735,3087910.1183378152,3012470.3040059921,704202.58267418202,3105417.1078345142,3283787.758593583,3200588.160450046,3385369.1525102258,572607.39120485354,3489399.1888745348,3397630.884349857,3595888.2272398635,3499505.8858436849,710322.65779805835,3603610.9606266413,3816262.575620682,3709935.2338774819,3930145.098993632,528228.19968526624]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G332","v":176737.62327129068},{"$f":"H332","v":787814.95635961788},908007.37304012803,906480.92547260039,-680690.40093875444,1019177.9552818537,1141851.9017616455,1155747.3610734865,1304616.0545918588,-551368.05527675245,1478432.170455527,1492456.6896127025,1679122.0319702867,1708381.7086799908,-145439.42701616418,1939048.6711152107,2154798.0903231772,2221086.7547514108,2491364.2955204151,302193.83902615961,2851301.3180355318,2921736.0553714735,3087910.1183378152,3012470.3040059921,704202.58267418202,3105417.1078345142,3283787.758593583,3200588.160450046,3385369.1525102258,572607.39120485354,3489399.1888745348,3397630.884349857,3595888.2272398635,3499505.8858436849,710322.65779805835,3603610.9606266413,3816262.575620682,3709935.2338774819,3930145.098993632,528228.19968526624]
[null,"2. Renta concessional",0,0,0,0,{"$f":"IF(G335>0,-$C$23*G335,0)","v":0},{"$f":"IF(H335>0,-$C$23*H335,0)","v":0},{"$f":"IF(I335>0,-$C$23*I335,0)","v":0},{"$f":"IF(J335>0,-$C$23*J335,0)","v":0},{"$f":"IF(K335>0,-$C$23*K335,0)","v":0},{"$f":"IF(L335>0,-$C$23*L335,0)","v":0},{"$f":"IF(M335>0,-$C$23*M335,0)","v":0},{"$f":"IF(N335>0,-$C$23*N335,0)","v":0},{"$f":"IF(O335>0,-$C$23*O335,0)","v":0},{"$f":"IF(P335>0,-$C$23*P335,0)","v":0},{"$f":"IF(Q335>0,-$C$23*Q335,0)","v":0},{"$f":"IF(R335>0,-$C$23*R335,0)","v":0},{"$f":"IF(S335>0,-$C$23*S335,0)","v":0},{"$f":"IF(T335>0,-$C$23*T335,0)","v":0},{"$f":"IF(U335>0,-$C$23*U335,0)","v":0},{"$f":"IF(V335>0,-$C$23*V335,0)","v":0},{"$f":"IF(W335>0,-$C$23*W335,0)","v":0},{"$f":"IF(X335>0,-$C$23*X335,0)","v":0},{"$f":"IF(Y335>0,-$C$23*Y335,0)","v":0},{"$f":"IF(Z335>0,-$C$23*Z335,0)","v":0},{"$f":"IF(AA335>0,-$C$23*AA335,0)","v":0},{"$f":"IF(AB335>0,-$C$23*AB335,0)","v":0},{"$f":"IF(AC335>0,-$C$23*AC335,0)","v":0},{"$f":"IF(AD335>0,-$C$23*AD335,0)","v":0},{"$f":"IF(AE335>0,-$C$23*AE335,0)","v":0},{"$f":"IF(AF335>0,-$C$23*AF335,0)","v":0},{"$f":"IF(AG335>0,-$C$23*AG335,0)","v":0},{"$f":"IF(AH335>0,-$C$23*AH335,0)","v":0},{"$f":"IF(AI335>0,-$C$23*AI335,0)","v":0},{"$f":"IF(AJ335>0,-$C$23*AJ335,0)","v":0},{"$f":"IF(AK335>0,-$C$23*AK335,0)","v":0},{"$f":"IF(AL335>0,-$C$23*AL335,0)","v":0},{"$f":"IF(AM335>0,-$C$23*AM335,0)","v":0},{"$f":"IF(AN335>0,-$C$23*AN335,0)","v":0},{"$f":"IF(AO335>0,-$C$23*AO335,0)","v":0},{"$f":"IF(AP335>0,-$C$23*AP335,0)","v":0},{"$f":"IF(AQ335>0,-$C$23*AQ335,0)","v":0},{"$f":"IF(AR335>0,-$C$23*AR335,0)","v":0},{"$f":"IF(AS335>0,-$C$23*AS335,0)","v":0},{"$f":"IF(AT335>0,-$C$23*AT335,0)","v":0}]
[null,"3. Depreciation",0,0,0,0,{"$f":"G319","v":-1330499.9794627156},{"$f":"H319","v":-1330499.9794627156},-1330499.9794627156,-1330499.9794627156,-1330499.9794627156,-1267056.8943940152,-1267056.8943940152,-1267056.8943940152,-1267056.8943940152,-1267056.8943940152,-924407.57295811817,-1362277.5352660944,-1362277.5352660944,-1362277.5352660944,-1362277.5352660944,-1065764.526487268,-1065764.526487268,-1475894.1989120978,-1475894.1989120978,-1475894.1989120978,-1475894.1989120978,-1475894.1989120978,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1171238.8513549729,-627894.56417929172,-1697863.5534831074,-1697863.5534831074,-1697863.5534831074,-1697863.5534831074,-1697863.5534831074,-1697863.5534831074]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G335+G336+G337","v":-1153762.3561914249},{"$f":"H335+H336+H337","v":-542685.02310309769},{"$f":"I335+I336+I337","v":-422492.60642258753},{"$f":"J335+J336+J337","v":-424019.05399011518},{"$f":"K335+K336+K337","v":-2011190.38040147},{"$f":"L335+L336+L337","v":-247878.93911216152},{"$f":"M335+M336+M337","v":-125204.99263236974},{"$f":"N335+N336+N337","v":-111309.53332052869},{"$f":"O335+O336+O337","v":37559.160197843565},{"$f":"P335+P336+P337","v":-1818424.9496707676},{"$f":"Q335+Q336+Q337","v":554024.59749740886},{"$f":"R335+R336+R337","v":130179.15434660809},{"$f":"S335+S336+S337","v":316844.49670419237},{"$f":"T335+T336+T337","v":346104.17341389647},{"$f":"U335+U336+U337","v":-1507716.9622822586},{"$f":"V335+V336+V337","v":873284.1446279427},{"$f":"W335+W336+W337","v":1089033.5638359091},{"$f":"X335+X336+X337","v":745192.55583931296},{"$f":"Y335+Y336+Y337","v":1015470.0966083172},{"$f":"Z335+Z336+Z337","v":-1173700.3598859382},{"$f":"AA335+AA336+AA337","v":1375407.1191234339},{"$f":"AB335+AB336+AB337","v":1445841.8564593757},{"$f":"AC335+AC336+AC337","v":1506541.5945580127},{"$f":"AD335+AD336+AD337","v":1431101.7802261896},{"$f":"AE335+AE336+AE337","v":-877165.94110562047},{"$f":"AF335+AF336+AF337","v":1524048.5840547117},{"$f":"AG335+AG336+AG337","v":1702419.2348137805},{"$f":"AH335+AH336+AH337","v":1619219.6366702435},{"$f":"AI335+AI336+AI337","v":1804000.6287304233},{"$f":"AJ335+AJ336+AJ337","v":-1008761.1325749489},{"$f":"AK335+AK336+AK337","v":1908030.6650947323},{"$f":"AL335+AL336+AL337","v":1816262.3605700545},{"$f":"AM335+AM336+AM337","v":2424649.3758848906},{"$f":"AN335+AN336+AN337","v":2871611.3216643929},{"$f":"AO335+AO336+AO337","v":-987540.89568504901},{"$f":"AP335+AP336+AP337","v":1905747.4071435339},{"$f":"AQ335+AQ336+AQ337","v":2118399.0221375749},{"$f":"AR335+AR336+AR337","v":2012071.6803943745},{"$f":"AS335+AS336+AS337","v":2232281.5455105249},{"$f":"AT335+AT336+AT337","v":-1169635.3537978411}]
[null,"5. Impuesta a la renta",0,0,0,0,{"$f":"IF(G338>0,-$C$24*G338,0)","v":0},{"$f":"IF(H338>0,-$C$24*H338,0)","v":0},{"$f":"IF(I338>0,-$C$24*I338,0)","v":0},{"$f":"IF(J338>0,-$C$24*J338,0)","v":0},{"$f":"IF(K338>0,-$C$24*K338,0)","v":0},{"$f":"IF(L338>0,-$C$24*L338,0)","v":0},{"$f":"IF(M338>0,-$C$24*M338,0)","v":0},{"$f":"IF(N338>0,-$C$24*N338,0)","v":0},{"$f":"IF(O338>0,-$C$24*O338,0)","v":-13145.706069245247},{"$f":"IF(P338>0,-$C$24*P338,0)","v":0},{"$f":"IF(Q338>0,-$C$24*Q338,0)","v":-193908.60912409308},{"$f":"IF(R338>0,-$C$24*R338,0)","v":-45562.704021312828},{"$f":"IF(S338>0,-$C$24*S338,0)","v":-110895.57384646732},{"$f":"IF(T338>0,-$C$24*T338,0)","v":-121136.46069486375},{"$f":"IF(U338>0,-$C$24*U338,0)","v":0},{"$f":"IF(V338>0,-$C$24*V338,0)","v":-305649.45061977993},{"$f":"IF(W338>0,-$C$24*W338,0)","v":-381161.74734256818},{"$f":"IF(X338>0,-$C$24*X338,0)","v":-260817.39454375952},{"$f":"IF(Y338>0,-$C$24*Y338,0)","v":-355414.53381291102},{"$f":"IF(Z338>0,-$C$24*Z338,0)","v":0},{"$f":"IF(AA338>0,-$C$24*AA338,0)","v":-481392.49169320182},{"$f":"IF(AB338>0,-$C$24*AB338,0)","v":-506044.64976078144},{"$f":"IF(AC338>0,-$C$24*AC338,0)","v":-527289.55809530441},{"$f":"IF(AD338>0,-$C$24*AD338,0)","v":-500885.62307916634},{"$f":"IF(AE338>0,-$C$24*AE338,0)","v":0},{"$f":"IF(AF338>0,-$C$24*AF338,0)","v":-533417.00441914913},{"$f":"IF(AG338>0,-$C$24*AG338,0)","v":-595846.73218482314},{"$f":"IF(AH338>0,-$C$24*AH338,0)","v":-566726.87283458514},{"$f":"IF(AI338>0,-$C$24*AI338,0)","v":-631400.22005564813},{"$f":"IF(AJ338>0,-$C$24*AJ338,0)","v":0},{"$f":"IF(AK338>0,-$C$24*AK338,0)","v":-667810.73278315621},{"$f":"IF(AL338>0,-$C$24*AL338,0)","v":-635691.82619951898},{"$f":"IF(AM338>0,-$C$24*AM338,0)","v":-848627.28155971167},{"$f":"IF(AN338>0,-$C$24*AN338,0)","v":-1005063.9625825374},{"$f":"IF(AO338>0,-$C$24*AO338,0)","v":0},{"$f":"IF(AP338>0,-$C$24*AP338,0)","v":-667011.59250023682},{"$f":"IF(AQ338>0,-$C$24*AQ338,0)","v":-741439.6577481511},{"$f":"IF(AR338>0,-$C$24*AR338,0)","v":-704225.08813803107},{"$f":"IF(AS338>0,-$C$24*AS338,0)","v":-781298.54092868371},{"$f":"IF(AT338>0,-$C$24*AT338,0)","v":0}]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G338+G339","v":-1153762.3561914249},{"$f":"H338+H339","v":-542685.02310309769},{"$f":"I338+I339","v":-422492.60642258753},{"$f":"J338+J339","v":-424019.05399011518},{"$f":"K338+K339","v":-2011190.38040147},{"$f":"L338+L339","v":-247878.93911216152},{"$f":"M338+M339","v":-125204.99263236974},{"$f":"N338+N339","v":-111309.53332052869},{"$f":"O338+O339","v":24413.454128598318},{"$f":"P338+P339","v":-1818424.9496707676},{"$f":"Q338+Q339","v":360115.98837331578},{"$f":"R338+R339","v":84616.450325295271},{"$f":"S338+S339","v":205948.92285772506},{"$f":"T338+T339","v":224967.71271903272},{"$f":"U338+U339","v":-1507716.9622822586},{"$f":"V338+V339","v":567634.69400816271},{"$f":"W338+W339","v":707871.816493341},{"$f":"X338+X339","v":484375.16129555344},{"$f":"Y338+Y339","v":660055.56279540621},{"$f":"Z338+Z339","v":-1173700.3598859382},{"$f":"AA338+AA339","v":894014.62743023213},{"$f":"AB338+AB339","v":939797.20669859427},{"$f":"AC338+AC339","v":979252.03646270826},{"$f":"AD338+AD339","v":930216.15714702336},{"$f":"AE338+AE339","v":-877165.94110562047},{"$f":"AF338+AF339","v":990631.57963556261},{"$f":"AG338+AG339","v":1106572.5026289574},{"$f":"AH338+AH339","v":1052492.7638356583},{"$f":"AI338+AI339","v":1172600.4086747752},{"$f":"AJ338+AJ339","v":-1008761.1325749489},{"$f":"AK338+AK339","v":1240219.9323115761},{"$f":"AL338+AL339","v":1180570.5343705355},{"$f":"AM338+AM339","v":1576022.0943251788},{"$f":"AN338+AN339","v":1866547.3590818555},{"$f":"AO338+AO339","v":-987540.89568504901},{"$f":"AP338+AP339","v":1238735.8146432971},{"$f":"AQ338+AQ339","v":1376959.3643894237},{"$f":"AR338+AR339","v":1307846.5922563435},{"$f":"AS338+AS339","v":1450983.0045818412},{"$f":"AT338+AT339","v":-1169635.3537978411}]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G337","v":1330499.9794627156},{"$f":"-H337","v":1330499.9794627156},1330499.9794627156,1330499.9794627156,1330499.9794627156,1267056.8943940152,1267056.8943940152,1267056.8943940152,1267056.8943940152,1267056.8943940152,924407.57295811817,1362277.5352660944,1362277.5352660944,1362277.5352660944,1362277.5352660944,1065764.526487268,1065764.526487268,1475894.1989120978,1475894.1989120978,1475894.1989120978,1475894.1989120978,1475894.1989120978,1581368.5237798025,1581368.5237798025,1581368.5237798025,1581368.5237798025,1581368.5237798025,1581368.5237798025,1581368.5237798025,1581368.5237798025,1581368.5237798025,1581368.5237798025,1171238.8513549729,627894.56417929172,1697863.5534831074,1697863.5534831074,1697863.5534831074,1697863.5534831074,1697863.5534831074,1697863.5534831074]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G340+G341","v":176737.62327129068},{"$f":"H340+H341","v":787814.95635961788},{"$f":"I340+I341","v":908007.37304012803},{"$f":"J340+J341","v":906480.92547260039},{"$f":"K340+K341","v":-680690.40093875444},{"$f":"L340+L341","v":1019177.9552818537},{"$f":"M340+M341","v":1141851.9017616455},{"$f":"N340+N341","v":1155747.3610734865},{"$f":"O340+O341","v":1291470.3485226135},{"$f":"P340+P341","v":-551368.05527675245},{"$f":"Q340+Q341","v":1284523.5613314339},{"$f":"R340+R341","v":1446893.9855913897},{"$f":"S340+S341","v":1568226.4581238194},{"$f":"T340+T341","v":1587245.2479851271},{"$f":"U340+U341","v":-145439.42701616418},{"$f":"V340+V341","v":1633399.2204954308},{"$f":"W340+W341","v":1773636.342980609},{"$f":"X340+X341","v":1960269.3602076513},{"$f":"Y340+Y341","v":2135949.7617075043},{"$f":"Z340+Z341","v":302193.83902615961},{"$f":"AA340+AA341","v":2369908.8263423298},{"$f":"AB340+AB341","v":2415691.4056106922},{"$f":"AC340+AC341","v":2560620.5602425109},{"$f":"AD340+AD341","v":2511584.6809268259},{"$f":"AE340+AE341","v":704202.58267418202},{"$f":"AF340+AF341","v":2572000.1034153653},{"$f":"AG340+AG341","v":2687941.0264087599},{"$f":"AH340+AH341","v":2633861.2876154608},{"$f":"AI340+AI341","v":2753968.9324545776},{"$f":"AJ340+AJ341","v":572607.39120485354},{"$f":"AK340+AK341","v":2821588.4560913788},{"$f":"AL340+AL341","v":2761939.058150338},{"$f":"AM340+AM341","v":2747260.9456801517},{"$f":"AN340+AN341","v":2494441.923261147},{"$f":"AO340+AO341","v":710322.65779805835},{"$f":"AP340+AP341","v":2936599.3681264045},{"$f":"AQ340+AQ341","v":3074822.9178725313},{"$f":"AR340+AR341","v":3005710.1457394511},{"$f":"AS340+AS341","v":3148846.5580649488},{"$f":"AT340+AT341","v":528228.19968526624}]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"C269","v":-2357824.4093293361},{"$f":"D269","v":-8776170.1666253936},-20886571.985445,-9637307.8650768101]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"G270","v":0},0,0,0,0,0,0,0,0,-1953254.2888622046,-2425445.3342175577,0,0,0,-1180715.134040894,-3205658.3468548949,-1765571.6054766579,0,0,0,-2423752.9593432397,-3009689.9124135715,0,0,0,0,0,0,0,0,0,-4637661.0948514361,-7965914.9587470349,-2375989.7966549471,0,0,0,0,0,0]
[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,{"$f":"AJ320","v":17079925.93608965},null,null,null,null,null,null,null,null,null,{"$f":"AT320","v":19050377.980958179}]
[null,"Flujo de caja del capital",{"$f":"C345+C346+C347","v":-2357824.4093293361},-8776170.1666253936,-20886571.985445,-9637307.8650768101,0,0,0,0,0,0,0,0,0,-1953254.2888622046,-2425445.3342175577,0,0,0,-1180715.134040894,-3205658.3468548949,-1765571.6054766579,0,0,0,-2423752.9593432397,-3009689.9124135715,0,0,0,0,0,0,0,17079925.93608965,0,-4637661.0948514361,-7965914.9587470349,-2375989.7966549471,0,0,0,0,0,19050377.980958179]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C348+D348+E348+F348","v":-41657874.426476538}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C342+C348","v":-2357824.4093293361},-8776170.1666253936,-20886571.985445,-9637307.8650768101,176737.62327129068,787814.95635961788,908007.37304012803,906480.92547260039,-680690.40093875444,1019177.9552818537,1141851.9017616455,1155747.3610734865,1291470.3485226135,-2504622.3441389571,-1140921.7728861237,1446893.9855913897,1568226.4581238194,1587245.2479851271,-1326154.5610570582,-1572259.1263594641,8064.7375039511826,1960269.3602076513,2135949.7617075043,302193.83902615961,-53844.133000909816,-593998.50680287927,2560620.5602425109,2511584.6809268259,704202.58267418202,2572000.1034153653,2687941.0264087599,2633861.2876154608,2753968.9324545776,17652533.327294502]
[null,"TRI (30 años)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(C352:AJ352)","v":8.7508027368476959E-4}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C342+C348","v":-2357824.4093293361},{"$f":"D342+D348","v":-8776170.1666253936},-20886571.985445,-9637307.8650768101,176737.62327129068,787814.95635961788,908007.37304012803,906480.92547260039,-680690.40093875444,1019177.9552818537,1141851.9017616455,1155747.3610734865,1291470.3485226135,-2504622.3441389571,-1140921.7728861237,1446893.9855913897,1568226.4581238194,1587245.2479851271,-1326154.5610570582,-1572259.1263594641,8064.7375039511826,1960269.3602076513,2135949.7617075043,302193.83902615961,-53844.133000909816,-593998.50680287927,2560620.5602425109,2511584.6809268259,704202.58267418202,2572000.1034153653,2687941.0264087599,2633861.2876154608,2753968.9324545776,{"$f":"AJ342+AJ346","v":572607.39120485354},{"$f":"AK342+AK348","v":2821588.4560913788},-1875722.0367010981,-5218654.0130668832,118452.12660619989,710322.65779805835,2936599.3681264045,3074822.9178725313,3005710.1457394511,3148846.5580649488,19578606.180643447]
[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,{"$f":"IRR(C355:AT355)","v":8.2094437067095072E-3}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C332","v":0},{"$f":"D332","v":0},0,0,176737.62327129068,787814.95635961788,908007.37304012803,906480.92547260039,-680690.40093875444,1019177.9552818537,1141851.9017616455,1155747.3610734865,1304616.0545918588,-551368.05527675245,1478432.170455527,1492456.6896127025,1679122.0319702867,1708381.7086799908,-145439.42701616418,1939048.6711152107,2154798.0903231772,2221086.7547514108,2491364.2955204151,302193.83902615961,2851301.3180355318,2921736.0553714735,3087910.1183378152,3012470.3040059921,704202.58267418202,3105417.1078345142,3283787.758593583,3200588.160450046,3385369.1525102258,572607.39120485354,3489399.1888745348,3397630.884349857,3595888.2272398635,3499505.8858436849,710322.65779805835,3603610.9606266413,3816262.575620682,3709935.2338774819,3930145.098993632,528228.19968526624]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C358+C319","v":0},{"$f":"D358+D319","v":0},{"$f":"E358+E319","v":0},{"$f":"F358+F319","v":0},{"$f":"G358+G319","v":-1153762.3561914249},{"$f":"H358+H319","v":-542685.02310309769},{"$f":"I358+I319","v":-422492.60642258753},{"$f":"J358+J319","v":-424019.05399011518},{"$f":"K358+K319","v":-2011190.38040147},{"$f":"L358+L319","v":-247878.93911216152},{"$f":"M358+M319","v":-125204.99263236974},{"$f":"N358+N319","v":-111309.53332052869},{"$f":"O358+O319","v":37559.160197843565},{"$f":"P358+P319","v":-1818424.9496707676},{"$f":"Q358+Q319","v":554024.59749740886},{"$f":"R358+R319","v":130179.15434660809},{"$f":"S358+S319","v":316844.49670419237},{"$f":"T358+T319","v":346104.17341389647},{"$f":"U358+U319","v":-1507716.9622822586},{"$f":"V358+V319","v":873284.1446279427},{"$f":"W358+W319","v":1089033.5638359091},{"$f":"X358+X319","v":745192.55583931296},{"$f":"Y358+Y319","v":1015470.0966083172},{"$f":"Z358+Z319","v":-1173700.3598859382},{"$f":"AA358+AA319","v":1375407.1191234339},{"$f":"AB358+AB319","v":1445841.8564593757},{"$f":"AC358+AC319","v":1506541.5945580127},{"$f":"AD358+AD319","v":1431101.7802261896},{"$f":"AE358+AE319","v":-877165.94110562047},{"$f":"AF358+AF319","v":1524048.5840547117},{"$f":"AG358+AG319","v":1702419.2348137805},{"$f":"AH358+AH319","v":1619219.6366702435},{"$f":"AI358+AI319","v":1804000.6287304233},{"$f":"AJ358+AJ319","v":-1008761.1325749489},{"$f":"AK358+AK319","v":1908030.6650947323},{"$f":"AL358+AL319","v":1816262.3605700545},{"$f":"AM358+AM319","v":2424649.3758848906},{"$f":"AN358+AN319","v":2871611.3216643929},{"$f":"AO358+AO319","v":-987540.89568504901},{"$f":"AP358+AP319","v":1905747.4071435339},{"$f":"AQ358+AQ319","v":2118399.0221375749},{"$f":"AR358+AR319","v":2012071.6803943745},{"$f":"AS358+AS319","v":2232281.5455105249},{"$f":"AT358+AT319","v":-1169635.3537978411}]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G330)/ABS(G325)","v":1.0915132146037811},{"$f":"ABS(H330)/ABS(H325)","v":1.3968291430150532},1.4466495533140424,1.4354424246461515,0.82244315482565178,1.4668745803929846,1.5107914140178158,1.5048666446671919,1.5565097870652516,0.87089370101348196,1.601358175720504,1.592787401807416,1.6512403031735985,1.6469967139963704,0.96943746203057402,1.7001825751631792,1.7597600415768064,1.764678794988803,1.8375115422385786,1.0569739588564337,1.9138310583546292,1.9143089657322645,1.9435007265574853,1.8987157352430486,1.1190838230909455,1.883186995975541,1.9118407132878819,1.8677233239038471,1.8961103440862306,1.0868272529030056,1.8804471607070652,1.8369934204980203,1.8648517173252381,1.8217282764207567,1.0965555215196512,1.8065303740983358,1.8338662015128451,1.7914002249492558,1.8184771717758585,1.0643491119916539]
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[]
[null,"ESCENARIO DE BASE - TARIFA 1,45$"]
[]
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[]
[null,"DATOS PROYECTADOS"]
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[null,{"$f":"B80","v":"Activos iniciales - Depreciacion 10 años"},0,0,0,0,-342649.32143589697,-342649.32143589697,-342649.32143589697,-342649.32143589697,-342649.32143589697,-342649.32143589697,-342649.32143589697,-342649.32143589697,-342649.32143589697,-342649.32143589697,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B81","v":"Activos iniciales - Depreciacion 5 años"},0,0,0,0,-63443.085068700268,-63443.085068700268,-63443.085068700268,-63443.085068700268,-63443.085068700268,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B82","v":"Activos iniciales - Valor residual"},0,0,0,0,40327374.447013825,38996874.467551112,37666374.488088399,36335874.508625686,35005374.529162973,33738317.634768955,32471260.740374941,31204203.845980927,29937146.951586913,28670090.057192899,27745682.48423478,26821274.911276661,25896867.338318542,24972459.765360422,24048052.192402303,23420157.628223013,22792263.064043723,22164368.499864433,21536473.935685143,20908579.371505853,20280684.807326563,19652790.243147273,19024895.678967983,18397001.114788692,17769106.550609402,17141211.986430112,16513317.42225082,15885422.858071528,15257528.293892236,14629633.729712944,14001739.165533653,13373844.601354361,12745950.037175069,12118055.472995777,11490160.908816485,10862266.344637193,10234371.780457901,9606477.2162786089,8978582.6520993169,8350688.087920025]
[null,{"$f":"B83","v":"Activos nuevos 1 - Depreciacion 10 años"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-437869.96230797621,-437869.96230797621,-437869.96230797621,-437869.96230797621,-437869.96230797621,-437869.96230797621,-437869.96230797621,-437869.96230797621,-437869.96230797621,-437869.96230797621,-437869.96230797621,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B84","v":"Activos nuevos 1 - Valor residual"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4378699.6230797619,3940829.6607717858,3502959.6984638097,3065089.7361558336,2627219.7738478575,2189349.8115398814,1751479.8492319053,1313609.8869239292,875739.924615953,437869.96230797679,5.8207660913467407E-10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$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,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,-410129.6724248298,0,0,0,0,0,0,0,0]
[null,{"$f":"B86","v":"Activos nuevos 2 - Valor residual"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5741815.4139476176,5331685.7415227881,4921556.0690979585,4511426.3966731289,4101296.7242482994,3691167.0518234698,3281037.3793986402,2870907.7069738107,2460778.0345489811,2050648.3621241513,1640518.6896993215,1230389.0172744917,820259.34484966192,410129.67242483213,2.3283064365386963E-9,0,0,0,0,0,0,0,0]
[null,{"$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,-543344.28717568109,-543344.28717568109,-543344.28717568109,-543344.28717568109,-543344.28717568109,-543344.28717568109,-543344.28717568109,-543344.28717568109,-543344.28717568109,-543344.28717568109,-543344.28717568109,0,0,0,0,0,0,0]
[null,{"$f":"B88","v":"Activos nuevos 3 - Valor residual"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5433442.8717568107,4890098.5845811293,4346754.2974054478,3803410.0102297668,3260065.7230540859,2716721.4358784049,2173377.1487027239,1630032.8615270429,1086688.574351362,543344.28717568086,0,0,0,0,0,0,0,0]
[null,{"$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,-1069968.9893038156,-1069968.9893038156,-1069968.9893038156,-1069968.9893038156,-1069968.9893038156,-1069968.9893038156]
[null,{"$f":"B90","v":"Activos nuevos 4 - Valor residual"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16049534.839557234,14979565.850253418,13909596.860949602,12839627.871645786,11769658.88234197,10699689.893038154]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G381:G385)+G387+G389+G391+G393","v":-1330499.9794627156},{"$f":"SUM(H381:H385)+H387+H389+H391+H393","v":-1330499.9794627156},-1330499.9794627156,-1330499.9794627156,-1330499.9794627156,-1267056.8943940152,-1267056.8943940152,-1267056.8943940152,-1267056.8943940152,-1267056.8943940152,-924407.57295811817,-1362277.5352660944,-1362277.5352660944,-1362277.5352660944,-1362277.5352660944,-1065764.526487268,-1065764.526487268,-1475894.1989120978,-1475894.1989120978,-1475894.1989120978,-1475894.1989120978,-1475894.1989120978,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1171238.8513549729,-627894.56417929172,-1697863.5534831074,-1697863.5534831074,-1697863.5534831074,-1697863.5534831074,-1697863.5534831074,-1697863.5534831074]
[null,"Valor residual de activos",{"$f":"C386+C390+C394","v":0},{"$f":"D386+D390+D394","v":0},0,0,{"$f":"G386+G388+G390+G392+G394","v":40327374.447013825},{"$f":"H386+H388+H390+H392+H394","v":38996874.467551112},37666374.488088399,36335874.508625686,35005374.529162973,33738317.634768955,32471260.740374941,31204203.845980927,29937146.951586913,28670090.057192899,27745682.48423478,31199974.534356423,29837696.999090329,28475419.463824231,27113141.928558137,26047377.402070872,24981612.875583604,29657663.763043955,28181769.56413186,26705875.365219764,25229981.166307669,23754086.967395574,28149505.602548264,26568137.078768462,24986768.55498866,23405400.031208858,21824031.507429056,20242662.983649254,18661294.459869452,17079925.93608965,15498557.412309848,13917188.888530044,12745950.037175069,12118055.472995777,27539695.748373717,25841832.194890611,24143968.641407505,22446105.087924395,20748241.534441285,19050377.980958179]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G376","v":-1931279.8051789608},{"$f":"-H376","v":-1985274.9482407174},-2032930.2163248812,-2081746.9179977668,-3833647.7552885385,-2182980.1794391465,-2235456.3338878262,-2289213.1482272018,-2344282.3197624926,-4270651.8551378297,-2458488.5184011613,-2517692.9959411821,-2578344.773484773,-2640479.7299937671,-4758748.346150374,-2769347.2244197321,-2836156.1182542685,-2904600.9504996589,-2974722.340973672,-5304069.5274071638,-3120162.4107297864,-3195567.5432226267,-3272822.1944296253,-3351972.3599713095,-5913503.3155290615,-3516149.0397674693,-3601273.4578970722,-3688489.2595150582,-3777848.537126651,-6594788.7565268409,-3963212.4954236723,-4059328.0677501974,-4157808.9691039897,-4258714.2079212107,-7356623.9052780876,-4468041.2249263572,-4576588.6286037406,-4687811.6999718584,-4801777.2938814582,-8208787.7102915868]
[null,"Gasto totale",null,null,null,null,{"$f":"G400","v":-1931279.8051789608},{"$f":"H400","v":-1985274.9482407174},{"$f":"I400","v":-2032930.2163248812},{"$f":"J400","v":-2081746.9179977668},{"$f":"K400","v":-3833647.7552885385},{"$f":"L400","v":-2182980.1794391465},{"$f":"M400","v":-2235456.3338878262},{"$f":"N400","v":-2289213.1482272018},{"$f":"O400","v":-2344282.3197624926},{"$f":"P400","v":-4270651.8551378297},{"$f":"Q400","v":-2458488.5184011613},{"$f":"R400","v":-2517692.9959411821},{"$f":"S400","v":-2578344.773484773},{"$f":"T400","v":-2640479.7299937671},{"$f":"U400","v":-4758748.346150374},{"$f":"V400","v":-2769347.2244197321},{"$f":"W400","v":-2836156.1182542685},{"$f":"X400","v":-2904600.9504996589},{"$f":"Y400","v":-2974722.340973672},{"$f":"Z400","v":-5304069.5274071638},{"$f":"AA400","v":-3120162.4107297864},{"$f":"AB400","v":-3195567.5432226267},{"$f":"AC400","v":-3272822.1944296253},{"$f":"AD400","v":-3351972.3599713095},{"$f":"AE400","v":-5913503.3155290615},{"$f":"AF400","v":-3516149.0397674693},{"$f":"AG400","v":-3601273.4578970722},{"$f":"AH400","v":-3688489.2595150582},{"$f":"AI400","v":-3777848.537126651},{"$f":"AJ400","v":-6594788.7565268409},{"$f":"AK400","v":-3963212.4954236723},{"$f":"AL400","v":-4059328.0677501974},{"$f":"AM400","v":-4157808.9691039897},{"$f":"AN400","v":-4258714.2079212107},{"$f":"AO400","v":-7356623.9052780876},{"$f":"AP400","v":-4468041.2249263572},{"$f":"AQ400","v":-4576588.6286037406},{"$f":"AR400","v":-4687811.6999718584},{"$f":"AS400","v":-4801777.2938814582},{"$f":"AT400","v":-8208787.7102915868}]
[]
[null,"B. INGRESOS"]
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[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G379","v":120000},{"$f":"H379","v":122400},124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[null,"Ingreso totale",0,0,0,0,{"$f":"G404+G405","v":2505620.9141403013},{"$f":"H404+H405","v":3303227.8855204019},{"$f":"I404+I405","v":3504155.5072380104},{"$f":"J404+J405","v":3560404.4201644408},{"$f":"K404+K405","v":3757570.4533797405},{"$f":"L404+L405","v":3816091.8223883989},{"$f":"M404+M405","v":4025741.9847170301},{"$f":"N404+N405","v":4106384.1551372441},{"$f":"O404+O405","v":4350558.2240811661},{"$f":"P404+P405","v":4434458.3381863562},{"$f":"Q404+Q405","v":4695048.9605481513},{"$f":"R404+R405","v":4782338.6392631903},{"$f":"S404+S405","v":5078522.3634765688},{"$f":"T404+T405","v":5187587.1672776192},{"$f":"U404+U405","v":5504303.2126475433},{"$f":"V404+V405","v":5617774.2345221527},{"$f":"W404+W405","v":5956198.1933707586},{"$f":"X404+X405","v":6117219.4522406645},{"$f":"Y404+Y405","v":6525026.0538510717},{"$f":"Z404+Z405","v":6692552.5715793232},{"$f":"AA404+AA405","v":7130093.7370149},{"$f":"AB404+AB405","v":7304388.3260593712},{"$f":"AC404+AC405","v":7595775.263222307},{"$f":"AD404+AD405","v":7599485.6144321691},{"$f":"AE404+AE405","v":7902644.5838564867},{"$f":"AF404+AF405","v":7906504.8332552267},{"$f":"AG404+AG405","v":8221911.4250442898},{"$f":"AH404+AH405","v":8225927.6285187388},{"$f":"AI404+AI405","v":8554076.6466160771},{"$f":"AJ404+AJ405","v":8558255.1047108956},{"$f":"AK404+AK405","v":8899661.343139369},{"$f":"AL404+AL405","v":8904008.6109412163},{"$f":"AM404+AM405","v":9259207.6614021976},{"$f":"AN404+AN405","v":9263730.5588232409},{"$f":"AO404+AO405","v":9633279.6509228479},{"$f":"AP404+AP405","v":9637985.2733997013},{"$f":"AQ404+AQ405","v":10022464.148820132},{"$f":"AR404+AR405","v":10027359.87844505},{"$f":"AS404+AS405","v":10427371.700432464},{"$f":"AT404+AT405","v":10432465.217534227}]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G406+G401","v":574341.10896134051},{"$f":"H406+H401","v":1317952.9372796845},1471225.2909131292,1478657.502166674,-76077.30190879805,1633111.6429492524,1790285.6508292039,1817171.0069100424,2006275.9043186735,163806.48304852657,2236560.44214699,2264645.6433220082,2500177.5899917958,2547107.4372838521,745554.86649716925,2848427.0101024206,3120042.07511649,3212618.5017410056,3550303.7128773998,1388483.0441721594,4009931.3262851136,4108820.7828367446,4322953.0687926821,4247513.25446086,1989141.2683274252,4390355.7934877574,4620637.9671472181,4537438.3690036805,4776228.109489426,1963466.3481840547,4936448.8477156963,4844680.5431910194,5101398.6922982074,5005016.3509020302,2276655.7456447603,5169944.0484733442,5445875.5202163914,5339548.1784731913,5625594.4065510063,2223677.5072426405]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G408","v":574341.10896134051},{"$f":"H408","v":1317952.9372796845},1471225.2909131292,1478657.502166674,-76077.30190879805,1633111.6429492524,1790285.6508292039,1817171.0069100424,2006275.9043186735,163806.48304852657,2236560.44214699,2264645.6433220082,2500177.5899917958,2547107.4372838521,745554.86649716925,2848427.0101024206,3120042.07511649,3212618.5017410056,3550303.7128773998,1388483.0441721594,4009931.3262851136,4108820.7828367446,4322953.0687926821,4247513.25446086,1989141.2683274252,4390355.7934877574,4620637.9671472181,4537438.3690036805,4776228.109489426,1963466.3481840547,4936448.8477156963,4844680.5431910194,5101398.6922982074,5005016.3509020302,2276655.7456447603,5169944.0484733442,5445875.5202163914,5339548.1784731913,5625594.4065510063,2223677.5072426405]
[null,"2. Renta concessional",0,0,0,0,{"$f":"IF(G411>0,-$C$23*G411,0)","v":0},{"$f":"IF(H411>0,-$C$23*H411,0)","v":0},{"$f":"IF(I411>0,-$C$23*I411,0)","v":0},{"$f":"IF(J411>0,-$C$23*J411,0)","v":0},{"$f":"IF(K411>0,-$C$23*K411,0)","v":0},{"$f":"IF(L411>0,-$C$23*L411,0)","v":0},{"$f":"IF(M411>0,-$C$23*M411,0)","v":0},{"$f":"IF(N411>0,-$C$23*N411,0)","v":0},{"$f":"IF(O411>0,-$C$23*O411,0)","v":0},{"$f":"IF(P411>0,-$C$23*P411,0)","v":0},{"$f":"IF(Q411>0,-$C$23*Q411,0)","v":0},{"$f":"IF(R411>0,-$C$23*R411,0)","v":0},{"$f":"IF(S411>0,-$C$23*S411,0)","v":0},{"$f":"IF(T411>0,-$C$23*T411,0)","v":0},{"$f":"IF(U411>0,-$C$23*U411,0)","v":0},{"$f":"IF(V411>0,-$C$23*V411,0)","v":0},{"$f":"IF(W411>0,-$C$23*W411,0)","v":0},{"$f":"IF(X411>0,-$C$23*X411,0)","v":0},{"$f":"IF(Y411>0,-$C$23*Y411,0)","v":0},{"$f":"IF(Z411>0,-$C$23*Z411,0)","v":0},{"$f":"IF(AA411>0,-$C$23*AA411,0)","v":0},{"$f":"IF(AB411>0,-$C$23*AB411,0)","v":0},{"$f":"IF(AC411>0,-$C$23*AC411,0)","v":0},{"$f":"IF(AD411>0,-$C$23*AD411,0)","v":0},{"$f":"IF(AE411>0,-$C$23*AE411,0)","v":0},{"$f":"IF(AF411>0,-$C$23*AF411,0)","v":0},{"$f":"IF(AG411>0,-$C$23*AG411,0)","v":0},{"$f":"IF(AH411>0,-$C$23*AH411,0)","v":0},{"$f":"IF(AI411>0,-$C$23*AI411,0)","v":0},{"$f":"IF(AJ411>0,-$C$23*AJ411,0)","v":0},{"$f":"IF(AK411>0,-$C$23*AK411,0)","v":0},{"$f":"IF(AL411>0,-$C$23*AL411,0)","v":0},{"$f":"IF(AM411>0,-$C$23*AM411,0)","v":0},{"$f":"IF(AN411>0,-$C$23*AN411,0)","v":0},{"$f":"IF(AO411>0,-$C$23*AO411,0)","v":0},{"$f":"IF(AP411>0,-$C$23*AP411,0)","v":0},{"$f":"IF(AQ411>0,-$C$23*AQ411,0)","v":0},{"$f":"IF(AR411>0,-$C$23*AR411,0)","v":0},{"$f":"IF(AS411>0,-$C$23*AS411,0)","v":0},{"$f":"IF(AT411>0,-$C$23*AT411,0)","v":0}]
[null,"3. Depreciation",0,0,0,0,{"$f":"G395","v":-1330499.9794627156},{"$f":"H395","v":-1330499.9794627156},-1330499.9794627156,-1330499.9794627156,-1330499.9794627156,-1267056.8943940152,-1267056.8943940152,-1267056.8943940152,-1267056.8943940152,-1267056.8943940152,-924407.57295811817,-1362277.5352660944,-1362277.5352660944,-1362277.5352660944,-1362277.5352660944,-1065764.526487268,-1065764.526487268,-1475894.1989120978,-1475894.1989120978,-1475894.1989120978,-1475894.1989120978,-1475894.1989120978,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1581368.5237798025,-1171238.8513549729,-627894.56417929172,-1697863.5534831074,-1697863.5534831074,-1697863.5534831074,-1697863.5534831074,-1697863.5534831074,-1697863.5534831074]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G411+G412+G413","v":-756158.87050137506},{"$f":"H411+H412+H413","v":-12547.042183031095},{"$f":"I411+I412+I413","v":140725.31145041366},{"$f":"J411+J412+J413","v":148157.52270395844},{"$f":"K411+K412+K413","v":-1406577.2813715136},{"$f":"L411+L412+L413","v":366054.74855523719},{"$f":"M411+M412+M413","v":523228.7564351887},{"$f":"N411+N412+N413","v":550114.11251602718},{"$f":"O411+O412+O413","v":739219.00992465834},{"$f":"P411+P412+P413","v":-1103250.4113454886},{"$f":"Q411+Q412+Q413","v":1312152.8691888717},{"$f":"R411+R412+R413","v":902368.10805591382},{"$f":"S411+S412+S413","v":1137900.0547257015},{"$f":"T411+T412+T413","v":1184829.9020177578},{"$f":"U411+U412+U413","v":-616722.66876892513},{"$f":"V411+V412+V413","v":1782662.4836151525},{"$f":"W411+W412+W413","v":2054277.548629222},{"$f":"X411+X412+X413","v":1736724.3028289077},{"$f":"Y411+Y412+Y413","v":2074409.5139653019},{"$f":"Z411+Z412+Z413","v":-87411.154739938444},{"$f":"AA411+AA412+AA413","v":2534037.1273730155},{"$f":"AB411+AB412+AB413","v":2632926.5839246465},{"$f":"AC411+AC412+AC413","v":2741584.5450128797},{"$f":"AD411+AD412+AD413","v":2666144.7306810576},{"$f":"AE411+AE412+AE413","v":407772.74454762274},{"$f":"AF411+AF412+AF413","v":2808987.269707955},{"$f":"AG411+AG412+AG413","v":3039269.4433674156},{"$f":"AH411+AH412+AH413","v":2956069.845223878},{"$f":"AI411+AI412+AI413","v":3194859.5857096235},{"$f":"AJ411+AJ412+AJ413","v":382097.82440425223},{"$f":"AK411+AK412+AK413","v":3355080.3239358938},{"$f":"AL411+AL412+AL413","v":3263312.019411217},{"$f":"AM411+AM412+AM413","v":3930159.8409432345},{"$f":"AN411+AN412+AN413","v":4377121.7867227383},{"$f":"AO411+AO412+AO413","v":578792.19216165296},{"$f":"AP411+AP412+AP413","v":3472080.4949902371},{"$f":"AQ411+AQ412+AQ413","v":3748011.9667332843},{"$f":"AR411+AR412+AR413","v":3641684.6249900842},{"$f":"AS411+AS412+AS413","v":3927730.8530678991},{"$f":"AT411+AT412+AT413","v":525813.95375953312}]
[null,"5. Impuesta a la renta",0,0,0,0,{"$f":"IF(G414>0,-$C$24*G414,0)","v":0},{"$f":"IF(H414>0,-$C$24*H414,0)","v":0},{"$f":"IF(I414>0,-$C$24*I414,0)","v":-49253.85900764478},{"$f":"IF(J414>0,-$C$24*J414,0)","v":-51855.132946385449},{"$f":"IF(K414>0,-$C$24*K414,0)","v":0},{"$f":"IF(L414>0,-$C$24*L414,0)","v":-128119.16199433302},{"$f":"IF(M414>0,-$C$24*M414,0)","v":-183130.06475231604},{"$f":"IF(N414>0,-$C$24*N414,0)","v":-192539.93938060949},{"$f":"IF(O414>0,-$C$24*O414,0)","v":-258726.6534736304},{"$f":"IF(P414>0,-$C$24*P414,0)","v":0},{"$f":"IF(Q414>0,-$C$24*Q414,0)","v":-459253.50421610504},{"$f":"IF(R414>0,-$C$24*R414,0)","v":-315828.8378195698},{"$f":"IF(S414>0,-$C$24*S414,0)","v":-398265.0191539955},{"$f":"IF(T414>0,-$C$24*T414,0)","v":-414690.46570621518},{"$f":"IF(U414>0,-$C$24*U414,0)","v":0},{"$f":"IF(V414>0,-$C$24*V414,0)","v":-623931.86926530336},{"$f":"IF(W414>0,-$C$24*W414,0)","v":-718997.14202022762},{"$f":"IF(X414>0,-$C$24*X414,0)","v":-607853.50599011767},{"$f":"IF(Y414>0,-$C$24*Y414,0)","v":-726043.32988785568},{"$f":"IF(Z414>0,-$C$24*Z414,0)","v":0},{"$f":"IF(AA414>0,-$C$24*AA414,0)","v":-886912.99458055536},{"$f":"IF(AB414>0,-$C$24*AB414,0)","v":-921524.30437362625},{"$f":"IF(AC414>0,-$C$24*AC414,0)","v":-959554.59075450781},{"$f":"IF(AD414>0,-$C$24*AD414,0)","v":-933150.65573837003},{"$f":"IF(AE414>0,-$C$24*AE414,0)","v":-142720.46059166794},{"$f":"IF(AF414>0,-$C$24*AF414,0)","v":-983145.54439778416},{"$f":"IF(AG414>0,-$C$24*AG414,0)","v":-1063744.3051785955},{"$f":"IF(AH414>0,-$C$24*AH414,0)","v":-1034624.4458283572},{"$f":"IF(AI414>0,-$C$24*AI414,0)","v":-1118200.8549983681},{"$f":"IF(AJ414>0,-$C$24*AJ414,0)","v":-133734.23854148827},{"$f":"IF(AK414>0,-$C$24*AK414,0)","v":-1174278.1133775627},{"$f":"IF(AL414>0,-$C$24*AL414,0)","v":-1142159.206793926},{"$f":"IF(AM414>0,-$C$24*AM414,0)","v":-1375555.9443301321},{"$f":"IF(AN414>0,-$C$24*AN414,0)","v":-1531992.6253529582},{"$f":"IF(AO414>0,-$C$24*AO414,0)","v":-202577.26725657852},{"$f":"IF(AP414>0,-$C$24*AP414,0)","v":-1215228.173246583},{"$f":"IF(AQ414>0,-$C$24*AQ414,0)","v":-1311804.1883566494},{"$f":"IF(AR414>0,-$C$24*AR414,0)","v":-1274589.6187465293},{"$f":"IF(AS414>0,-$C$24*AS414,0)","v":-1374705.7985737645},{"$f":"IF(AT414>0,-$C$24*AT414,0)","v":-184034.88381583657}]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G414+G415","v":-756158.87050137506},{"$f":"H414+H415","v":-12547.042183031095},{"$f":"I414+I415","v":91471.452442768874},{"$f":"J414+J415","v":96302.389757572993},{"$f":"K414+K415","v":-1406577.2813715136},{"$f":"L414+L415","v":237935.58656090416},{"$f":"M414+M415","v":340098.69168287265},{"$f":"N414+N415","v":357574.17313541769},{"$f":"O414+O415","v":480492.35645102791},{"$f":"P414+P415","v":-1103250.4113454886},{"$f":"Q414+Q415","v":852899.36497276672},{"$f":"R414+R415","v":586539.27023634408},{"$f":"S414+S415","v":739635.03557170602},{"$f":"T414+T415","v":770139.43631154252},{"$f":"U414+U415","v":-616722.66876892513},{"$f":"V414+V415","v":1158730.6143498491},{"$f":"W414+W415","v":1335280.4066089944},{"$f":"X414+X415","v":1128870.7968387902},{"$f":"Y414+Y415","v":1348366.1840774463},{"$f":"Z414+Z415","v":-87411.154739938444},{"$f":"AA414+AA415","v":1647124.1327924603},{"$f":"AB414+AB415","v":1711402.2795510204},{"$f":"AC414+AC415","v":1782029.9542583718},{"$f":"AD414+AD415","v":1732994.0749426875},{"$f":"AE414+AE415","v":265052.28395595483},{"$f":"AF414+AF415","v":1825841.7253101708},{"$f":"AG414+AG415","v":1975525.1381888201},{"$f":"AH414+AH415","v":1921445.3993955208},{"$f":"AI414+AI415","v":2076658.7307112555},{"$f":"AJ414+AJ415","v":248363.58586276395},{"$f":"AK414+AK415","v":2180802.2105583311},{"$f":"AL414+AL415","v":2121152.8126172908},{"$f":"AM414+AM415","v":2554603.8966131024},{"$f":"AN414+AN415","v":2845129.1613697801},{"$f":"AO414+AO415","v":376214.92490507441},{"$f":"AP414+AP415","v":2256852.3217436541},{"$f":"AQ414+AQ415","v":2436207.7783766352},{"$f":"AR414+AR415","v":2367095.0062435549},{"$f":"AS414+AS415","v":2553025.0544941346},{"$f":"AT414+AT415","v":341779.06994369655}]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G413","v":1330499.9794627156},{"$f":"-H413","v":1330499.9794627156},1330499.9794627156,1330499.9794627156,1330499.9794627156,1267056.8943940152,1267056.8943940152,1267056.8943940152,1267056.8943940152,1267056.8943940152,924407.57295811817,1362277.5352660944,1362277.5352660944,1362277.5352660944,1362277.5352660944,1065764.526487268,1065764.526487268,1475894.1989120978,1475894.1989120978,1475894.1989120978,1475894.1989120978,1475894.1989120978,1581368.5237798025,1581368.5237798025,1581368.5237798025,1581368.5237798025,1581368.5237798025,1581368.5237798025,1581368.5237798025,1581368.5237798025,1581368.5237798025,1581368.5237798025,1171238.8513549729,627894.56417929172,1697863.5534831074,1697863.5534831074,1697863.5534831074,1697863.5534831074,1697863.5534831074,1697863.5534831074]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G416+G417","v":574341.10896134051},{"$f":"H416+H417","v":1317952.9372796845},{"$f":"I416+I417","v":1421971.4319054845},{"$f":"J416+J417","v":1426802.3692202885},{"$f":"K416+K417","v":-76077.30190879805},{"$f":"L416+L417","v":1504992.4809549195},{"$f":"M416+M417","v":1607155.5860768878},{"$f":"N416+N417","v":1624631.0675294329},{"$f":"O416+O417","v":1747549.250845043},{"$f":"P416+P417","v":163806.48304852657},{"$f":"Q416+Q417","v":1777306.9379308848},{"$f":"R416+R417","v":1948816.8055024385},{"$f":"S416+S417","v":2101912.5708378004},{"$f":"T416+T417","v":2132416.9715776369},{"$f":"U416+U417","v":745554.86649716925},{"$f":"V416+V417","v":2224495.1408371171},{"$f":"W416+W417","v":2401044.9330962626},{"$f":"X416+X417","v":2604764.9957508883},{"$f":"Y416+Y417","v":2824260.3829895444},{"$f":"Z416+Z417","v":1388483.0441721594},{"$f":"AA416+AA417","v":3123018.3317045579},{"$f":"AB416+AB417","v":3187296.478463118},{"$f":"AC416+AC417","v":3363398.4780381741},{"$f":"AD416+AD417","v":3314362.59872249},{"$f":"AE416+AE417","v":1846420.8077357574},{"$f":"AF416+AF417","v":3407210.249089973},{"$f":"AG416+AG417","v":3556893.6619686224},{"$f":"AH416+AH417","v":3502813.9231753233},{"$f":"AI416+AI417","v":3658027.2544910582},{"$f":"AJ416+AJ417","v":1829732.1096425664},{"$f":"AK416+AK417","v":3762170.7343381336},{"$f":"AL416+AL417","v":3702521.3363970933},{"$f":"AM416+AM417","v":3725842.7479680753},{"$f":"AN416+AN417","v":3473023.725549072},{"$f":"AO416+AO417","v":2074078.4783881819},{"$f":"AP416+AP417","v":3954715.8752267612},{"$f":"AQ416+AQ417","v":4134071.3318597423},{"$f":"AR416+AR417","v":4064958.559726662},{"$f":"AS416+AS417","v":4250888.6079772422},{"$f":"AT416+AT417","v":2039642.6234268039}]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"C345","v":-2357824.4093293361},{"$f":"D345","v":-8776170.1666253936},-20886571.985445,-9637307.8650768101]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"G346","v":0},0,0,0,0,0,0,0,0,-1953254.2888622046,-2425445.3342175577,0,0,0,-1180715.134040894,-3205658.3468548949,-1765571.6054766579,0,0,0,-2423752.9593432397,-3009689.9124135715,0,0,0,0,0,0,0,0,0,-4637661.0948514361,-7965914.9587470349,-2375989.7966549471,0,0,0,0,0,0]
[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,{"$f":"AJ396","v":17079925.93608965},null,null,null,null,null,null,null,null,null,{"$f":"AT396","v":19050377.980958179}]
[null,"Flujo de caja del capital",{"$f":"C421+C422+C423","v":-2357824.4093293361},-8776170.1666253936,-20886571.985445,-9637307.8650768101,0,0,0,0,0,0,0,0,0,-1953254.2888622046,-2425445.3342175577,0,0,0,-1180715.134040894,-3205658.3468548949,-1765571.6054766579,0,0,0,-2423752.9593432397,-3009689.9124135715,0,0,0,0,0,0,0,17079925.93608965,0,-4637661.0948514361,-7965914.9587470349,-2375989.7966549471,0,0,0,0,0,19050377.980958179]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C424+D424+E424+F424","v":-41657874.426476538}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C418+C424","v":-2357824.4093293361},-8776170.1666253936,-20886571.985445,-9637307.8650768101,574341.10896134051,1317952.9372796845,1421971.4319054845,1426802.3692202885,-76077.30190879805,1504992.4809549195,1607155.5860768878,1624631.0675294329,1747549.250845043,-1789447.8058136781,-648138.39628667291,1948816.8055024385,2101912.5708378004,2132416.9715776369,-435160.26754372474,-981163.20601777779,635473.32761960477,2604764.9957508883,2824260.3829895444,1388483.0441721594,699265.37236131821,177606.56604954647,3363398.4780381741,3314362.59872249,1846420.8077357574,3407210.249089973,3556893.6619686224,3502813.9231753233,3658027.2544910582,18909658.045732215]
[null,"TRI (30 años)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(C428:AJ428)","v":1.8723844532425593E-2}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C418+C424","v":-2357824.4093293361},{"$f":"D418+D424","v":-8776170.1666253936},-20886571.985445,-9637307.8650768101,574341.10896134051,1317952.9372796845,1421971.4319054845,1426802.3692202885,-76077.30190879805,1504992.4809549195,1607155.5860768878,1624631.0675294329,1747549.250845043,-1789447.8058136781,-648138.39628667291,1948816.8055024385,2101912.5708378004,2132416.9715776369,-435160.26754372474,-981163.20601777779,635473.32761960477,2604764.9957508883,2824260.3829895444,1388483.0441721594,699265.37236131821,177606.56604954647,3363398.4780381741,3314362.59872249,1846420.8077357574,3407210.249089973,3556893.6619686224,3502813.9231753233,3658027.2544910582,{"$f":"AJ418+AJ422","v":1829732.1096425664},{"$f":"AK418+AK424","v":3762170.7343381336},-935139.75845434284,-4240072.2107789591,1097033.9288941249,2074078.4783881819,3954715.8752267612,4134071.3318597423,4064958.559726662,4250888.6079772422,21090020.604384981]
[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,{"$f":"IRR(C431:AT431)","v":2.6566438744787702E-2}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C408","v":0},{"$f":"D408","v":0},0,0,574341.10896134051,1317952.9372796845,1471225.2909131292,1478657.502166674,-76077.30190879805,1633111.6429492524,1790285.6508292039,1817171.0069100424,2006275.9043186735,163806.48304852657,2236560.44214699,2264645.6433220082,2500177.5899917958,2547107.4372838521,745554.86649716925,2848427.0101024206,3120042.07511649,3212618.5017410056,3550303.7128773998,1388483.0441721594,4009931.3262851136,4108820.7828367446,4322953.0687926821,4247513.25446086,1989141.2683274252,4390355.7934877574,4620637.9671472181,4537438.3690036805,4776228.109489426,1963466.3481840547,4936448.8477156963,4844680.5431910194,5101398.6922982074,5005016.3509020302,2276655.7456447603,5169944.0484733442,5445875.5202163914,5339548.1784731913,5625594.4065510063,2223677.5072426405]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C434+C395","v":0},{"$f":"D434+D395","v":0},{"$f":"E434+E395","v":0},{"$f":"F434+F395","v":0},{"$f":"G434+G395","v":-756158.87050137506},{"$f":"H434+H395","v":-12547.042183031095},{"$f":"I434+I395","v":140725.31145041366},{"$f":"J434+J395","v":148157.52270395844},{"$f":"K434+K395","v":-1406577.2813715136},{"$f":"L434+L395","v":366054.74855523719},{"$f":"M434+M395","v":523228.7564351887},{"$f":"N434+N395","v":550114.11251602718},{"$f":"O434+O395","v":739219.00992465834},{"$f":"P434+P395","v":-1103250.4113454886},{"$f":"Q434+Q395","v":1312152.8691888717},{"$f":"R434+R395","v":902368.10805591382},{"$f":"S434+S395","v":1137900.0547257015},{"$f":"T434+T395","v":1184829.9020177578},{"$f":"U434+U395","v":-616722.66876892513},{"$f":"V434+V395","v":1782662.4836151525},{"$f":"W434+W395","v":2054277.548629222},{"$f":"X434+X395","v":1736724.3028289077},{"$f":"Y434+Y395","v":2074409.5139653019},{"$f":"Z434+Z395","v":-87411.154739938444},{"$f":"AA434+AA395","v":2534037.1273730155},{"$f":"AB434+AB395","v":2632926.5839246465},{"$f":"AC434+AC395","v":2741584.5450128797},{"$f":"AD434+AD395","v":2666144.7306810576},{"$f":"AE434+AE395","v":407772.74454762274},{"$f":"AF434+AF395","v":2808987.269707955},{"$f":"AG434+AG395","v":3039269.4433674156},{"$f":"AH434+AH395","v":2956069.845223878},{"$f":"AI434+AI395","v":3194859.5857096235},{"$f":"AJ434+AJ395","v":382097.82440425223},{"$f":"AK434+AK395","v":3355080.3239358938},{"$f":"AL434+AL395","v":3263312.019411217},{"$f":"AM434+AM395","v":3930159.8409432345},{"$f":"AN434+AN395","v":4377121.7867227383},{"$f":"AO434+AO395","v":578792.19216165296},{"$f":"AP434+AP395","v":3472080.4949902371},{"$f":"AQ434+AQ395","v":3748011.9667332843},{"$f":"AR434+AR395","v":3641684.6249900842},{"$f":"AS434+AS395","v":3927730.8530678991},{"$f":"AT434+AT395","v":525813.95375953312}]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G406)/ABS(G401)","v":1.2973888648455678},{"$f":"ABS(H406)/ABS(H401)","v":1.6638641858890171},1.7236968977581539,1.7102964771475935,0.98015537504616879,1.7481110723455278,1.8008591461572425,1.7937972085811602,1.855816676773784,1.0383563185679625,1.9097298707750328,1.8994923713784342,1.9696831919854807,1.964638133120554,1.1566703704977994,2.0285553884270535,2.1000953209292867,2.1060447051042797,2.1934907886950321,1.261776931278445,2.2851675004145751,2.2857874938525415,2.3208640164291201,2.2671683409994512,1.3363727324044736,2.2486261941211971,2.2830566801348633,2.2301617409617283,2.2642719957010562,1.2977299835784457,2.2455675423449595,2.1934685894643859,2.2269439818437746,2.1752411893694807,1.3094701829206397,2.1570940795333766,2.1899421080102317,2.1390278706171677,2.1715650398279145,1.2708898787155567]
[null,"Margen neta de la operacion",null,null,null,null,{"$f":"G437-1","v":0.29738886484556781},{"$f":"H437-1","v":0.66386418588901708},{"$f":"I437-1","v":0.72369689775815393},{"$f":"J437-1","v":0.71029647714759347},{"$f":"K437-1","v":-1.9844624953831214E-2},{"$f":"L437-1","v":0.74811107234552776},{"$f":"M437-1","v":0.80085914615724252},{"$f":"N437-1","v":0.79379720858116021},{"$f":"O437-1","v":0.85581667677378404},{"$f":"P437-1","v":3.8356318567962511E-2},{"$f":"Q437-1","v":0.90972987077503276},{"$f":"R437-1","v":0.89949237137843419},{"$f":"S437-1","v":0.9696831919854807},{"$f":"T437-1","v":0.96463813312055402},{"$f":"U437-1","v":0.15667037049779942},{"$f":"V437-1","v":1.0285553884270535},{"$f":"W437-1","v":1.1000953209292867},{"$f":"X437-1","v":1.1060447051042797},{"$f":"Y437-1","v":1.1934907886950321},{"$f":"Z437-1","v":0.26177693127844504},{"$f":"AA437-1","v":1.2851675004145751},{"$f":"AB437-1","v":1.2857874938525415},{"$f":"AC437-1","v":1.3208640164291201},{"$f":"AD437-1","v":1.2671683409994512},{"$f":"AE437-1","v":0.33637273240447363},{"$f":"AF437-1","v":1.2486261941211971},{"$f":"AG437-1","v":1.2830566801348633},{"$f":"AH437-1","v":1.2301617409617283},{"$f":"AI437-1","v":1.2642719957010562},{"$f":"AJ437-1","v":0.29772998357844571},{"$f":"AK437-1","v":1.2455675423449595},{"$f":"AL437-1","v":1.1934685894643859},{"$f":"AM437-1","v":1.2269439818437746},{"$f":"AN437-1","v":1.1752411893694807},{"$f":"AO437-1","v":0.30947018292063966},{"$f":"AP437-1","v":1.1570940795333766},{"$f":"AQ437-1","v":1.1899421080102317},{"$f":"AR437-1","v":1.1390278706171677},{"$f":"AS437-1","v":1.1715650398279145},{"$f":"AT437-1","v":0.2708898787155567}]
[]
[null,"VAN (anual)",{"$f":"C431/((1+$C$26)^C372)","v":-2357824.4093293361},{"$f":"D431/((1+$C$26)^D372)","v":-7766522.2713499069},{"$f":"E431/((1+$C$26)^E372)","v":-16357249.577449296},-6679137.7798115974,352254.15820213169,715332.05188820686,682999.22422483645,606477.5335592964,-28617.227366215309,500989.17126462644,473449.3092840655,423537.50663529168,403169.90138263727,-365341.72097701457,-117103.40992222942,311597.78644235124,297412.72888418089,267016.80260198272,-48221.115465913703,-96216.781945746756,55147.833687862352,200042.02113326269,191945.96076005598,83509.595581601228,37218.543956580368,8365.616090961712,140197.02332632081,122259.33956122576,60274.590448339084,98429.226542888064,90932.174581487139,79247.454158516804,73238.045440496935,32418.944770114482,58989.05275326236,-12975.706092769282,-52065.409381948914,11921.136222812338,19945.47266900109,33655.495692205863,31134.380348784933,27091.929682097951,25071.775964158114,110078.86278246691]
[null,"VAN (cumulado)",{"$f":"SUM(C440)","v":-2357824.4093293361},{"$f":"SUM(C440:D440)","v":-10124346.680679243},{"$f":"SUM(C440:E440)","v":-26481596.258128539},{"$f":"SUM(C440:F440)","v":-33160734.037940137},{"$f":"SUM(C440:G440)","v":-32808479.879738007},{"$f":"SUM(C440:H440)","v":-32093147.827849802},{"$f":"SUM(C440:I440)","v":-31410148.603624966},{"$f":"SUM(C440:J440)","v":-30803671.07006567},{"$f":"SUM(C440:K440)","v":-30832288.297431886},{"$f":"SUM(C440:L440)","v":-30331299.12616726},{"$f":"SUM(C440:M440)","v":-29857849.816883195},{"$f":"SUM(C440:N440)","v":-29434312.310247902},{"$f":"SUM(C440:O440)","v":-29031142.408865266},{"$f":"SUM(C440:P440)","v":-29396484.129842281},{"$f":"SUM(C440:Q440)","v":-29513587.539764512},{"$f":"SUM(C440:R440)","v":-29201989.753322162},{"$f":"SUM(C440:S440)","v":-28904577.024437983},{"$f":"SUM(C440:T440)","v":-28637560.221836001},{"$f":"SUM(C440:U440)","v":-28685781.337301914},{"$f":"SUM(C440:V440)","v":-28781998.11924766},{"$f":"SUM(C440:W440)","v":-28726850.2855598},{"$f":"SUM(C440:X440)","v":-28526808.264426537},{"$f":"SUM(C440:Y440)","v":-28334862.30366648},{"$f":"SUM(C440:Z440)","v":-28251352.708084878},{"$f":"SUM(C440:AA440)","v":-28214134.164128296},{"$f":"SUM(C440:AB440)","v":-28205768.548037335},{"$f":"SUM(C440:AC440)","v":-28065571.524711013},{"$f":"SUM(C440:AD440)","v":-27943312.185149789},{"$f":"SUM(C440:AE440)","v":-27883037.59470145},{"$f":"SUM(C440:AF440)","v":-27784608.368158564},{"$f":"SUM(C440:AG440)","v":-27693676.193577077},{"$f":"SUM(C440:AH440)","v":-27614428.739418559},{"$f":"SUM(C440:AI440)","v":-27541190.69397806},{"$f":"SUM(C440:AJ440)","v":-27508771.749207947},{"$f":"SUM(C440:AK440)","v":-27449782.696454685},{"$f":"SUM(C440:AL440)","v":-27462758.402547456},{"$f":"SUM(C440:AM440)","v":-27514823.811929405},{"$f":"SUM(C440:AN440)","v":-27502902.675706591},{"$f":"SUM(C440:AO440)","v":-27482957.20303759},{"$f":"SUM(C440:AP440)","v":-27449301.707345385},{"$f":"SUM(C440:AQ440)","v":-27418167.326996598},{"$f":"SUM(C440:AR440)","v":-27391075.3973145},{"$f":"SUM(C440:AS440)","v":-27366003.621350341},{"$f":"SUM(C440:AT440)","v":-27255924.758567873}]

{"sheet":"5_CASH_FLOW_TC_22_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 22"]
[]
[null,"Legenda","Dato de entrada"]
[null,null,"Celda llave"]
[null,null,"Error"]
[null,null,"Dato calculado"]
[]
[]
[null,"DATOS"]
[null,"Inversion inicial (USD 2015)",{"$f":"CHIFFRAGE_TC!L206","v":49101257.556951568}]
[null,"Inversion inicial con inflacion (USD valor nominal)",{"$f":"-F122","v":50933178.559111692}]
[null,"Inflacion sobre inversion inicial (USD valor nominal)",{"$f":"C12-C11","v":1831921.0021601245}]
[null,"Locales comerciales (m2)",{"$f":"CHIFFRAGE_TC!G202","v":500}]
[null,"Alquiler mensual de locales comerciales ($/m2)",20]
[null,"Depreciation de activos "]
[null,"Duracion de vida infinida",{"$f":"CHIFFRAGE_TC!L218","v":0.22202457666602995},"de los activos"]
[null,"Duracion de vida de 50 años",{"$f":"CHIFFRAGE_TC!L219","v":0.33827600268958286},"de los activos"]
[null,"Duracion de vida de 40 años",{"$f":"CHIFFRAGE_TC!L220","v":0.33228520092584091},"de los activos"]
[null,"Duracion de vida de 15 años",{"$f":"CHIFFRAGE_TC!L221","v":0.10676721251182156},"de los activos"]
[null,"Duracion de vida de 10 años",{"$f":"CHIFFRAGE_TC!L222","v":8.2253193700665389E-2},"de los activos"]
[null,"Duracion de vida de 5 años",{"$f":"CHIFFRAGE_TC!L223","v":7.6147770310116547E-3},"de los activos"]
[null,"Renta concesional",0,"de la Utilitad neta de operacion antes de impuestos"]
[null,"Impuesto a la renta",0.35,"Impuesto a la renta para sociedades en Ecuador"]
[null,"Hipotesis general de Inflacion 2019 - 2050 ",0.02]
[null,"Tasa de actualizacion",0.13]
[]
[]
[null,null,"Tarifa (USD 2019)"]
[null,null,"0,6$",0.75,1,1.25,1.45]
[null,"TRI 30 años",{"$f":"AJ125","v":{"$error":"#NUM!"}},{"$f":"AJ201","v":-0.10330535141278896},{"$f":"AJ277","v":-6.7893304616869821E-2},{"$f":"AJ353","v":-3.8362984996196947E-2},{"$f":"AJ429","v":-1.7150575565583637E-2}]
[null,"VAN 30 años",{"$f":"AJ137","v":-51117070.232300572},{"$f":"AJ213","v":-49314761.920249417},{"$f":"AJ289","v":-46365537.354828358},{"$f":"AJ365","v":-43280427.897907495},{"$f":"AJ441","v":-40282850.049990311}]
[null,"TRI 40 años",{"$f":"AT128","v":{"$error":"#NUM!"}},{"$f":"AT204","v":{"$error":"#NUM!"}},{"$f":"AT280","v":-7.8253285492133506E-2},{"$f":"AT356","v":-3.6555765454227007E-2},{"$f":"AT432","v":-1.1422433063086546E-2}]
[null,"VAN 40 años",{"$f":"AT137","v":-51455645.013013899},{"$f":"AT213","v":-49577959.087752156},{"$f":"AT289","v":-46508471.007888533},{"$f":"AT365","v":-43297540.618458822},{"$f":"AT441","v":-40199778.292790093}]
[]
[]
[null,null,"Tarifa de 0,50$ (USD 2019)"]
[null,null,2020,2025,2030,2035,2040,2045,2050]
[null,"Ratio de cobertura (Ingresos / Egresos) de la operacion",{"$f":"H133","v":0.50808494858299846},{"$f":"M133","v":0.54705848228918386},{"$f":"R133","v":0.57356517451395506},{"$f":"W133","v":0.6329389576537402},{"$f":"AB133","v":0.69280066326768031},{"$f":"AG133","v":0.69141881722849896},{"$f":"AL133","v":0.66481967274941378}]
[null,"Margen neta de la operacion",{"$f":"H134","v":-0.49191505141700154},{"$f":"M134","v":-0.45294151771081614},{"$f":"R134","v":-0.42643482548604494},{"$f":"W134","v":-0.3670610423462598},{"$f":"AB134","v":-0.30719933673231969},{"$f":"AG134","v":-0.30858118277150104},{"$f":"AL134","v":-0.33518032725058622}]
[]
[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",{"$f":"H209","v":0.61715307131365771},{"$f":"M209","v":0.66667239811333756},{"$f":"R209","v":0.69789753976997615},{"$f":"W209","v":0.77224894328549887},{"$f":"AB209","v":0.8441685008210672},{"$f":"AG209","v":0.84267966789258963},{"$f":"AL209","v":0.81007403170511161}]
[null,"Margen neta de la operacion",{"$f":"H210","v":-0.38284692868634229},{"$f":"M210","v":-0.33332760188666244},{"$f":"R210","v":-0.30210246023002385},{"$f":"W210","v":-0.22775105671450113},{"$f":"AB210","v":-0.1558314991789328},{"$f":"AG210","v":-0.15732033210741037},{"$f":"AL210","v":-0.18992596829488839}]
[]
[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",{"$f":"H285","v":0.79702126296328524},{"$f":"M285","v":0.86055185264694067},{"$f":"R285","v":0.90618395796071127},{"$f":"W285","v":0.9994056980384679},{"$f":"AB285","v":1.0856729388414794},{"$f":"AG285","v":1.0840134104139272},{"$f":"AL285","v":1.0418245336387775}]
[null,"Margen neta de la operacion",{"$f":"H286","v":-0.20297873703671476},{"$f":"M286","v":-0.13944814735305933},{"$f":"R286","v":-9.3816042039288727E-2},{"$f":"W286","v":-5.9430196153209547E-4},{"$f":"AB286","v":8.5672938841479418E-2},{"$f":"AG286","v":8.4013410413927181E-2},{"$f":"AL286","v":4.1824533638777472E-2}]
[]
[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",{"$f":"H361","v":0.98394579297506013},{"$f":"M361","v":1.0635992651445394},{"$f":"R361","v":1.1208774366604237},{"$f":"W361","v":1.2376403935852045},{"$f":"AB361","v":1.3457079085256733},{"$f":"AG361","v":1.3438645872068145},{"$f":"AL361","v":1.2913571519152334}]
[null,"Margen neta de la operacion",{"$f":"H362","v":-1.6054207024939871E-2},{"$f":"M362","v":6.3599265144539396E-2},{"$f":"R362","v":0.12087743666042372},{"$f":"W362","v":0.2376403935852045},{"$f":"AB362","v":0.34570790852567335},{"$f":"AG362","v":0.34386458720681445},{"$f":"AL362","v":0.29135715191523337}]
[]
[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",{"$f":"H437","v":1.1708703229868349},{"$f":"M437","v":1.2666466776421379},{"$f":"R437","v":1.3355709153601365},{"$f":"W437","v":1.4758750891319408},{"$f":"AB437","v":1.6057428782098668},{"$f":"AG437","v":1.6037157639997015},{"$f":"AL437","v":1.540889770191689}]
[null,"Margen neta de la operacion",{"$f":"H438","v":0.17087032298683491},{"$f":"M438","v":0.2666466776421379},{"$f":"R438","v":0.3355709153601365},{"$f":"W438","v":0.47587508913194076},{"$f":"AB438","v":0.60574287820986683},{"$f":"AG438","v":0.6037157639997015},{"$f":"AL438","v":0.54088977019168905}]
[]
[]
[]
[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$64)","v":2414099.756473701},{"$f":"OPERACION_ANUALIZADA_TC!E64*(1+PARAMETROS!$C$64)","v":2481593.6853008969},{"$f":"OPERACION_ANUALIZADA_TC!F64*(1+PARAMETROS!$C$64)","v":2541162.7704061014},{"$f":"OPERACION_ANUALIZADA_TC!G64*(1+PARAMETROS!$C$64)","v":2602183.6474972083},{"$f":"OPERACION_ANUALIZADA_TC!H64*(1+PARAMETROS!$C$64)","v":4792059.6941106729},{"$f":"OPERACION_ANUALIZADA_TC!I64*(1+PARAMETROS!$C$64)","v":2728725.2242989331},{"$f":"OPERACION_ANUALIZADA_TC!J64*(1+PARAMETROS!$C$64)","v":2794320.4173597828},{"$f":"OPERACION_ANUALIZADA_TC!K64*(1+PARAMETROS!$C$64)","v":2861516.4352840022},{"$f":"OPERACION_ANUALIZADA_TC!L64*(1+PARAMETROS!$C$64)","v":2930352.8997031157},{"$f":"OPERACION_ANUALIZADA_TC!M64*(1+PARAMETROS!$C$64)","v":5338314.8189222869},{"$f":"OPERACION_ANUALIZADA_TC!N64*(1+PARAMETROS!$C$64)","v":3073110.6480014515},{"$f":"OPERACION_ANUALIZADA_TC!O64*(1+PARAMETROS!$C$64)","v":3147116.2449264778},{"$f":"OPERACION_ANUALIZADA_TC!P64*(1+PARAMETROS!$C$64)","v":3222930.9668559665},{"$f":"OPERACION_ANUALIZADA_TC!Q64*(1+PARAMETROS!$C$64)","v":3300599.6624922091},{"$f":"OPERACION_ANUALIZADA_TC!R64*(1+PARAMETROS!$C$64)","v":5948435.432687968},{"$f":"OPERACION_ANUALIZADA_TC!S64*(1+PARAMETROS!$C$64)","v":3461684.030524665},{"$f":"OPERACION_ANUALIZADA_TC!T64*(1+PARAMETROS!$C$64)","v":3545195.1478178357},{"$f":"OPERACION_ANUALIZADA_TC!U64*(1+PARAMETROS!$C$64)","v":3630751.1881245738},{"$f":"OPERACION_ANUALIZADA_TC!V64*(1+PARAMETROS!$C$64)","v":3718402.9262170899},{"$f":"OPERACION_ANUALIZADA_TC!W64*(1+PARAMETROS!$C$64)","v":6630086.9092589542},{"$f":"OPERACION_ANUALIZADA_TC!X64*(1+PARAMETROS!$C$64)","v":3900203.013412233},{"$f":"OPERACION_ANUALIZADA_TC!Y64*(1+PARAMETROS!$C$64)","v":3994459.4290282833},{"$f":"OPERACION_ANUALIZADA_TC!Z64*(1+PARAMETROS!$C$64)","v":4091027.7430370315},{"$f":"OPERACION_ANUALIZADA_TC!AA64*(1+PARAMETROS!$C$64)","v":4189965.4499641368},{"$f":"OPERACION_ANUALIZADA_TC!AB64*(1+PARAMETROS!$C$64)","v":7391879.1444113273},{"$f":"OPERACION_ANUALIZADA_TC!AC64*(1+PARAMETROS!$C$64)","v":4395186.2997093368},{"$f":"OPERACION_ANUALIZADA_TC!AD64*(1+PARAMETROS!$C$64)","v":4501591.8223713404},{"$f":"OPERACION_ANUALIZADA_TC!AE64*(1+PARAMETROS!$C$64)","v":4610611.5743938228},{"$f":"OPERACION_ANUALIZADA_TC!AF64*(1+PARAMETROS!$C$64)","v":4722310.6714083143},{"$f":"OPERACION_ANUALIZADA_TC!AG64*(1+PARAMETROS!$C$64)","v":8243485.9456585515},{"$f":"OPERACION_ANUALIZADA_TC!AH64*(1+PARAMETROS!$C$64)","v":4954015.6192795904},{"$f":"OPERACION_ANUALIZADA_TC!AI64*(1+PARAMETROS!$C$64)","v":5074160.0846877471},{"$f":"OPERACION_ANUALIZADA_TC!AJ64*(1+PARAMETROS!$C$64)","v":5197261.2113799872},{"$f":"OPERACION_ANUALIZADA_TC!AK64*(1+PARAMETROS!$C$64)","v":5323392.7599015133},{"$f":"OPERACION_ANUALIZADA_TC!AL64*(1+PARAMETROS!$C$64)","v":9195779.8815976102},{"$f":"OPERACION_ANUALIZADA_TC!AM64*(1+PARAMETROS!$C$64)","v":5585051.5311579462},{"$f":"OPERACION_ANUALIZADA_TC!AN64*(1+PARAMETROS!$C$64)","v":5720735.785754676},{"$f":"OPERACION_ANUALIZADA_TC!AO64*(1+PARAMETROS!$C$64)","v":5859764.624964823},{"$f":"OPERACION_ANUALIZADA_TC!AP64*(1+PARAMETROS!$C$64)","v":6002221.6173518226},{"$f":"OPERACION_ANUALIZADA_TC!AQ64*(1+PARAMETROS!$C$64)","v":10260984.637864484}]
[null,"Trafico anual",0,0,0,0,{"$f":"DEMANDA!C47*PARAMETROS!$C$61","v":1748250},{"$f":"DEMANDA!D47*PARAMETROS!$C$61","v":2331000},{"$f":"DEMANDA!E47*PARAMETROS!$C$61","v":2369045.4040715606},{"$f":"DEMANDA!F47*PARAMETROS!$C$61","v":2407090.8081431217},{"$f":"DEMANDA!G47*PARAMETROS!$C$61","v":2445136.2122146823},{"$f":"DEMANDA!H47*PARAMETROS!$C$61","v":2483181.6162862433},{"$f":"DEMANDA!I47*PARAMETROS!$C$61","v":2521227.0203578039},{"$f":"DEMANDA!J47*PARAMETROS!$C$61","v":2570529.9198025907},{"$f":"DEMANDA!K47*PARAMETROS!$C$61","v":2619832.819247378},{"$f":"DEMANDA!L47*PARAMETROS!$C$61","v":2669135.7186921649},{"$f":"DEMANDA!M47*PARAMETROS!$C$61","v":2718438.6181369522},{"$f":"DEMANDA!N47*PARAMETROS!$C$61","v":2767741.5175817399},{"$f":"DEMANDA!O47*PARAMETROS!$C$61","v":2831378.2078963607},{"$f":"DEMANDA!P47*PARAMETROS!$C$61","v":2895014.8982109809},{"$f":"DEMANDA!Q47*PARAMETROS!$C$61","v":2958651.5885256017},{"$f":"DEMANDA!R47*PARAMETROS!$C$61","v":3022288.2788402219},{"$f":"DEMANDA!S47*PARAMETROS!$C$61","v":3085924.9691548422},{"$f":"DEMANDA!T47*PARAMETROS!$C$61","v":3177777.297964219},{"$f":"DEMANDA!U47*PARAMETROS!$C$61","v":3269629.6267735963},{"$f":"DEMANDA!V47*PARAMETROS!$C$61","v":3361481.9555829726},{"$f":"DEMANDA!W47*PARAMETROS!$C$61","v":3453334.2843923499},{"$f":"DEMANDA!X47*PARAMETROS!$C$61","v":3545186.6132017267},{"$f":"DEMANDA!Y47*PARAMETROS!$C$61","v":3545186.6132017267},{"$f":"DEMANDA!Z47*PARAMETROS!$C$61","v":3545186.6132017267},{"$f":"DEMANDA!AA47*PARAMETROS!$C$61","v":3545186.6132017267},{"$f":"DEMANDA!AB47*PARAMETROS!$C$61","v":3545186.6132017267},{"$f":"DEMANDA!AC47*PARAMETROS!$C$61","v":3545186.6132017267},{"$f":"DEMANDA!AD47*PARAMETROS!$C$61","v":3545186.6132017267},{"$f":"DEMANDA!AE47*PARAMETROS!$C$61","v":3545186.6132017267},{"$f":"DEMANDA!AF47*PARAMETROS!$C$61","v":3545186.6132017267},{"$f":"DEMANDA!AG47*PARAMETROS!$C$61","v":3545186.6132017267},{"$f":"DEMANDA!AH47*PARAMETROS!$C$61","v":3545186.6132017267},{"$f":"DEMANDA!AI47*PARAMETROS!$C$61","v":3545186.6132017267},{"$f":"DEMANDA!AJ47*PARAMETROS!$C$61","v":3545186.6132017267},{"$f":"DEMANDA!AK47*PARAMETROS!$C$61","v":3545186.6132017267},{"$f":"DEMANDA!AL47*PARAMETROS!$C$61","v":3545186.6132017267},{"$f":"DEMANDA!AM47*PARAMETROS!$C$61","v":3545186.6132017267},{"$f":"DEMANDA!AN47*PARAMETROS!$C$61","v":3545186.6132017267},{"$f":"DEMANDA!AO47*PARAMETROS!$C$61","v":3545186.6132017267},{"$f":"DEMANDA!AP47*PARAMETROS!$C$61","v":3545186.6132017267}]
[null,"Ingresos de pasajeros (valor actualizado)",0,0,0,0,{"$f":"'INGRESOS de pasajeros'!C55*PARAMETROS!$C$61","v":853845.29999999993},{"$f":"'INGRESOS de pasajeros'!D55*PARAMETROS!$C$61","v":1138460.3999999999},{"$f":"'INGRESOS de pasajeros'!E55*PARAMETROS!$C$61","v":1209687.1761269092},{"$f":"'INGRESOS de pasajeros'!F55*PARAMETROS!$C$61","v":1229114.0040538183},{"$f":"'INGRESOS de pasajeros'!G55*PARAMETROS!$C$61","v":1298981.8815927492},{"$f":"'INGRESOS de pasajeros'!H55*PARAMETROS!$C$61","v":1319193.5533679058},{"$f":"'INGRESOS de pasajeros'!I55*PARAMETROS!$C$61","v":1393517.1962388419},{"$f":"'INGRESOS de pasajeros'!J55*PARAMETROS!$C$61","v":1420767.5936231264},{"$f":"'INGRESOS de pasajeros'!K55*PARAMETROS!$C$61","v":1506517.9178441095},{"$f":"'INGRESOS de pasajeros'!L55*PARAMETROS!$C$61","v":1534869.2312827194},{"$f":"'INGRESOS de pasajeros'!M55*PARAMETROS!$C$61","v":1626374.6547280704},{"$f":"'INGRESOS de pasajeros'!N55*PARAMETROS!$C$61","v":1655871.3612295999},{"$f":"'INGRESOS de pasajeros'!O55*PARAMETROS!$C$61","v":1762378.9429052516},{"$f":"'INGRESOS de pasajeros'!P55*PARAMETROS!$C$61","v":1801989.3215872275},{"$f":"'INGRESOS de pasajeros'!Q55*PARAMETROS!$C$61","v":1916000.3281600801},{"$f":"'INGRESOS de pasajeros'!R55*PARAMETROS!$C$61","v":1957210.9661408074},{"$f":"'INGRESOS de pasajeros'!S55*PARAMETROS!$C$61","v":2079157.8369280451},{"$f":"'INGRESOS de pasajeros'!T55*PARAMETROS!$C$61","v":2141043.816397083},{"$f":"'INGRESOS de pasajeros'!U55*PARAMETROS!$C$61","v":2291928.159619113},{"$f":"'INGRESOS de pasajeros'!V55*PARAMETROS!$C$61","v":2356314.3326586997},{"$f":"'INGRESOS de pasajeros'!W55*PARAMETROS!$C$61","v":2518496.8061284968},{"$f":"'INGRESOS de pasajeros'!X55*PARAMETROS!$C$61","v":2585484.1805588836},{"$f":"'INGRESOS de pasajeros'!Y55*PARAMETROS!$C$61","v":2689937.7414534623},{"$f":"'INGRESOS de pasajeros'!Z55*PARAMETROS!$C$61","v":2689937.7414534623},{"$f":"'INGRESOS de pasajeros'!AA55*PARAMETROS!$C$61","v":2798611.2262081816},{"$f":"'INGRESOS de pasajeros'!AB55*PARAMETROS!$C$61","v":2798611.2262081816},{"$f":"'INGRESOS de pasajeros'!AC55*PARAMETROS!$C$61","v":2911675.1197469924},{"$f":"'INGRESOS de pasajeros'!AD55*PARAMETROS!$C$61","v":2911675.1197469924},{"$f":"'INGRESOS de pasajeros'!AE55*PARAMETROS!$C$61","v":3029306.7945847707},{"$f":"'INGRESOS de pasajeros'!AF55*PARAMETROS!$C$61","v":3029306.7945847707},{"$f":"'INGRESOS de pasajeros'!AG55*PARAMETROS!$C$61","v":3151690.7890859954},{"$f":"'INGRESOS de pasajeros'!AH55*PARAMETROS!$C$61","v":3151690.7890859954},{"$f":"'INGRESOS de pasajeros'!AI55*PARAMETROS!$C$61","v":3279019.0969650694},{"$f":"'INGRESOS de pasajeros'!AJ55*PARAMETROS!$C$61","v":3279019.0969650694},{"$f":"'INGRESOS de pasajeros'!AK55*PARAMETROS!$C$61","v":3411491.4684824594},{"$f":"'INGRESOS de pasajeros'!AL55*PARAMETROS!$C$61","v":3411491.4684824594},{"$f":"'INGRESOS de pasajeros'!AM55*PARAMETROS!$C$61","v":3549315.72380915},{"$f":"'INGRESOS de pasajeros'!AN55*PARAMETROS!$C$61","v":3549315.72380915},{"$f":"'INGRESOS de pasajeros'!AO55*PARAMETROS!$C$61","v":3692708.0790510401},{"$f":"'INGRESOS de pasajeros'!AP55*PARAMETROS!$C$61","v":3692708.0790510401}]
[null,"Alquiler de areas comerciales (valor actualizado)",0,0,0,0,{"$f":"$C$14*$C$15*12","v":120000},{"$f":"$G$75*((1+$C$25)^G69)","v":122400},124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[]
[null,"Activos iniciales - Depreciacion 50 años",0,0,0,0,{"$f":"SUM($C$117:$F$117)*$C$18/50","v":-344589.44094502146},{"$f":"SUM($C$117:$F$117)*$C$18/50","v":-344589.44094502146},-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146]
[null,"Activos iniciales - Depreciacion 40 años",0,0,0,0,{"$f":"SUM($C$117:$F$117)*$C$19/40","v":-423108.536782654},{"$f":"SUM($C$117:$F$117)*$C$19/40","v":-423108.536782654},-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654]
[null,"Activos iniciales - Depreciacion 15 años",0,0,0,0,{"$f":"SUM($C$117:$F$117)*$C$20/15","v":-362532.89994154876},{"$f":"SUM($C$117:$F$117)*$C$20/15","v":-362532.89994154876},-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 10 años",0,0,0,0,{"$f":"SUM($C$117:$F$117)*$C$21/10","v":-418941.66018131911},{"$f":"SUM($C$117:$F$117)*$C$21/10","v":-418941.66018131911},-418941.66018131911,-418941.66018131911,-418941.66018131911,-418941.66018131911,-418941.66018131911,-418941.66018131911,-418941.66018131911,-418941.66018131911,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 5 años",0,0,0,0,{"$f":"SUM($C$117:$F$117)*$C$22/5","v":-77568.959641667811},{"$f":"SUM($C$117:$F$117)*$C$22/5","v":-77568.959641667811},-77568.959641667811,-77568.959641667811,-77568.959641667811,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Valor residual",0,0,0,0,{"$f":"-(SUM(C117:F117))+SUM(G77:G81)","v":49306437.061619483},{"$f":"G82+SUM(H77:H81)","v":47679695.564127274},{"$f":"H82+SUM(I77:I81)","v":46052954.066635065},44426212.569142856,42799471.071650647,41250298.533800103,39701125.995949559,38151953.458099015,36602780.920248471,35053608.382397927,33923377.504728705,32793146.627059482,31662915.749390259,30532684.871721037,29402453.994051814,28634756.01632414,27867058.038596466,27099360.060868792,26331662.083141118,25563964.105413444,24796266.12768577,24028568.149958096,23260870.172230422,22493172.194502749,21725474.216775075,20957776.239047401,20190078.261319727,19422380.283592053,18654682.305864379,17886984.328136705,17119286.350409031,16351588.372681355,15583890.394953679,14816192.417226003,14048494.439498328,13280796.461770652,12513098.484042976,11745400.5063153,10977702.528587624,10210004.550859949]
[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$118)/10","v":-512881.82208300103},{"$f":"SUM($P$118:$Q$118)/10","v":-512881.82208300103},-512881.82208300103,-512881.82208300103,-512881.82208300103,-512881.82208300103,-512881.82208300103,-512881.82208300103,-512881.82208300103,-512881.82208300103,-512881.82208300103,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 1 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(P118:Q118)","v":5128818.2208300103},{"$f":"R84+S83","v":4615936.3987470092},{"$f":"S84+T83","v":4103054.5766640082},3590172.7545810072,3077290.9324980062,2564409.1104150051,2051527.2883320041,1538645.4662490031,1025763.6441660021,512881.82208300103,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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$118)/15","v":-510181.63913122477},-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,0,0,{"$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$118))+X85","v":7142542.9478371469},{"$f":"X86+Y85","v":6632361.3087059222},{"$f":"Y86+Z85","v":6122179.6695746975},5611998.0304434728,5101816.3913122481,4591634.7521810234,4081453.1130497986,3571271.4739185739,3061089.8347873492,2550908.1956561245,2040726.5565248998,1530544.9173936751,1020363.2782624504,510181.63913122559,8.149072527885437E-10,0,0,{"$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$118)/10","v":-636425.03942540125},{"$f":"SUM($AA$118:$AB$118)/10","v":-636425.03942540125},-636425.03942540125,-636425.03942540125,-636425.03942540125,-636425.03942540125,-636425.03942540125,-636425.03942540125,-636425.03942540125,-636425.03942540125,-636425.03942540125,0,{"$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":6364250.394254013},{"$f":"AC88+AD87","v":5727825.3548286119},{"$f":"AD88+AE87","v":5091400.3154032109},4454975.2759778099,3818550.2365524089,3182125.1971270079,2545700.1577016069,1909275.1182762056,1272850.0788508044,636425.03942540311,1.862645149230957E-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$118)/14","v":-1295901.1211904273},{"$f":"SUM($AL$118:$AN$118)/14","v":-1295901.1211904273},-1295901.1211904273,-1295901.1211904273,-1295901.1211904273,-1295901.1211904273]
[null,"Activos nuevos 4 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(SUM(AL118:AN118))-AO89","v":19438516.817856412},{"$f":"AO90+AP89","v":18142615.696665984},{"$f":"AP90+AQ89","v":16846714.575475555},15550813.454285128,14254912.333094701,12959011.211904274]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G77:G81)+G83+G85+G87+G89","v":-1626741.4974922112},{"$f":"SUM(H77:H81)+H83+H85+H87+H89","v":-1626741.4974922112},-1626741.4974922112,-1626741.4974922112,-1626741.4974922112,-1549172.5378505434,-1549172.5378505434,-1549172.5378505434,-1549172.5378505434,-1549172.5378505434,-1130230.8776692243,-1643112.6997522253,-1643112.6997522253,-1643112.6997522253,-1643112.6997522253,-1280579.7998106764,-1280579.7998106764,-1790761.4389419011,-1790761.4389419011,-1790761.4389419011,-1790761.4389419011,-1790761.4389419011,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1404123.0171530768,-767697.97772767546,-2063599.0989181027,-2063599.0989181027,-2063599.0989181027,-2063599.0989181027,-2063599.0989181027,-2063599.0989181027]
[null,"Valor residual de activos",{"$f":"C82+C86+C90","v":0},{"$f":"D82+D86+D90","v":0},0,0,{"$f":"G82+G84+G86+G88+G90","v":49306437.061619483},{"$f":"H82+H84+H86+H88+H90","v":47679695.564127274},46052954.066635065,44426212.569142856,42799471.071650647,41250298.533800103,39701125.995949559,38151953.458099015,36602780.920248471,35053608.382397927,33923377.504728705,37921964.84788949,36278852.148137271,34635739.448385045,32992626.748632822,31712046.948822148,30431467.14901147,36293430.297037944,34502668.858096048,32711907.419154141,30921145.980212241,29130384.541270345,34216755.31866546,32302450.662381157,30388146.006096859,28473841.34981256,26559536.693528261,24645232.037243959,22730927.380959664,20816622.724675361,18902318.068391062,16988013.41210676,15583890.394953681,14816192.417226003,33487011.25735474,31423412.158436634,29359813.059518531,27296213.960600428,25232614.861682326,23169015.762764223]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G72","v":-2414099.756473701},{"$f":"-H72","v":-2481593.6853008969},-2541162.7704061014,-2602183.6474972083,-4792059.6941106729,-2728725.2242989331,-2794320.4173597828,-2861516.4352840022,-2930352.8997031157,-5338314.8189222869,-3073110.6480014515,-3147116.2449264778,-3222930.9668559665,-3300599.6624922091,-5948435.432687968,-3461684.030524665,-3545195.1478178357,-3630751.1881245738,-3718402.9262170899,-6630086.9092589542,-3900203.013412233,-3994459.4290282833,-4091027.7430370315,-4189965.4499641368,-7391879.1444113273,-4395186.2997093368,-4501591.8223713404,-4610611.5743938228,-4722310.6714083143,-8243485.9456585515,-4954015.6192795904,-5074160.0846877471,-5197261.2113799872,-5323392.7599015133,-9195779.8815976102,-5585051.5311579462,-5720735.785754676,-5859764.624964823,-6002221.6173518226,-10260984.637864484]
[null,"Gasto totale",null,null,null,null,{"$f":"G96","v":-2414099.756473701},{"$f":"H96","v":-2481593.6853008969},-2541162.7704061014,-2602183.6474972083,-4792059.6941106729,-2728725.2242989331,-2794320.4173597828,-2861516.4352840022,-2930352.8997031157,-5338314.8189222869,-3073110.6480014515,-3147116.2449264778,-3222930.9668559665,-3300599.6624922091,-5948435.432687968,-3461684.030524665,-3545195.1478178357,-3630751.1881245738,-3718402.9262170899,-6630086.9092589542,-3900203.013412233,-3994459.4290282833,-4091027.7430370315,-4189965.4499641368,-7391879.1444113273,-4395186.2997093368,-4501591.8223713404,-4610611.5743938228,-4722310.6714083143,-8243485.9456585515,-4954015.6192795904,-5074160.0846877471,-5197261.2113799872,-5323392.7599015133,-9195779.8815976102,-5585051.5311579462,-5720735.785754676,-5859764.624964823,-6002221.6173518226,-10260984.637864484]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G74","v":853845.29999999993},1138460.3999999999,1209687.1761269092,1229114.0040538183,1298981.8815927492,1319193.5533679058,1393517.1962388419,1420767.5936231264,1506517.9178441095,1534869.2312827194,1626374.6547280704,1655871.3612295999,1762378.9429052516,1801989.3215872275,1916000.3281600801,1957210.9661408074,2079157.8369280451,2141043.816397083,2291928.159619113,2356314.3326586997,2518496.8061284968,2585484.1805588836,2689937.7414534623,2689937.7414534623,2798611.2262081816,2798611.2262081816,2911675.1197469924,2911675.1197469924,3029306.7945847707,3029306.7945847707,3151690.7890859954,3151690.7890859954,3279019.0969650694,3279019.0969650694,3411491.4684824594,3411491.4684824594,3549315.72380915,3549315.72380915,3692708.0790510401,3692708.0790510401]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G75","v":120000},122400,124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[null,"Ingreso totale",0,0,0,0,{"$f":"G100+G101","v":973845.29999999993},{"$f":"H100+H101","v":1260860.3999999999},1334535.1761269092,1356458.9640538183,1428873.7407927492,1451683.2497519059,1528656.6865505218,1558609.87374104,1647117.0435643813,1678280.3395173966,1772653.9851274411,1805076.2782369582,1914567.9582527571,1957222.117241683,2074337.7797276247,2118715.1667397027,2243892.1215389185,2309072.7867001737,2463317.7093282659,2531131.6733620353,2696810.4936458995,2767364.1418266343,2875455.3019465678,2879165.65315643,2991623.6961452086,2995483.945543949,3112485.2934694751,3116501.496943925,3238229.6993256421,3242408.1574204592,3369054.1791783976,3373401.4469802459,3505163.9680172047,3509686.8654382476,3646772.5923251011,3651478.2148019541,3794102.2050550347,3798997.9346799525,3947383.9341392582,3952477.4512410224]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G102+G97","v":-1440254.4564737012},{"$f":"H102+H97","v":-1220733.285300897},-1206627.5942791922,-1245724.6834433901,-3363185.9533179235,-1277041.9745470271,-1265663.7308092611,-1302906.5615429622,-1283235.8561387344,-3660034.47940489,-1300456.6628740104,-1342039.9666895196,-1308363.0086032094,-1343377.5452505262,-3874097.6529603433,-1342968.8637849623,-1301303.0262789172,-1321678.4014244,-1255085.216888824,-4098955.2358969189,-1203392.5197663335,-1227095.287201649,-1215572.4410904637,-1310799.7968077068,-4400255.4482661188,-1399702.3541653878,-1389106.5289018652,-1494110.0774498978,-1484080.9720826722,-5001077.7882380923,-1584961.4401011928,-1700758.6377075012,-1692097.2433627825,-1813705.8944632658,-5549007.2892725095,-1933573.3163559921,-1926633.5806996413,-2060766.6902848706,-2054837.6832125643,-6308507.1866234615]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G104","v":-1440254.4564737012},{"$f":"H104","v":-1220733.285300897},-1206627.5942791922,-1245724.6834433901,-3363185.9533179235,-1277041.9745470271,-1265663.7308092611,-1302906.5615429622,-1283235.8561387344,-3660034.47940489,-1300456.6628740104,-1342039.9666895196,-1308363.0086032094,-1343377.5452505262,-3874097.6529603433,-1342968.8637849623,-1301303.0262789172,-1321678.4014244,-1255085.216888824,-4098955.2358969189,-1203392.5197663335,-1227095.287201649,-1215572.4410904637,-1310799.7968077068,-4400255.4482661188,-1399702.3541653878,-1389106.5289018652,-1494110.0774498978,-1484080.9720826722,-5001077.7882380923,-1584961.4401011928,-1700758.6377075012,-1692097.2433627825,-1813705.8944632658,-5549007.2892725095,-1933573.3163559921,-1926633.5806996413,-2060766.6902848706,-2054837.6832125643,-6308507.1866234615]
[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":-1626741.4974922112},{"$f":"H91","v":-1626741.4974922112},-1626741.4974922112,-1626741.4974922112,-1626741.4974922112,-1549172.5378505434,-1549172.5378505434,-1549172.5378505434,-1549172.5378505434,-1549172.5378505434,-1130230.8776692243,-1643112.6997522253,-1643112.6997522253,-1643112.6997522253,-1643112.6997522253,-1280579.7998106764,-1280579.7998106764,-1790761.4389419011,-1790761.4389419011,-1790761.4389419011,-1790761.4389419011,-1790761.4389419011,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1404123.0171530768,-767697.97772767546,-2063599.0989181027,-2063599.0989181027,-2063599.0989181027,-2063599.0989181027,-2063599.0989181027,-2063599.0989181027]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G107+G108+G109","v":-3066995.9539659126},-2847474.7827931084,-2833369.0917714033,-2872466.1809356012,-4989927.4508101344,-2826214.5123975705,-2814836.2686598045,-2852079.0993935056,-2832408.393989278,-5209207.0172554329,-2430687.5405432349,-2985152.6664417451,-2951475.7083554347,-2986490.2450027512,-5517210.3527125688,-2623548.6635956387,-2581882.8260895936,-3112439.8403663011,-3045846.6558307251,-5889716.6748388205,-2994153.9587082346,-3017856.7261435501,-3129877.0973747652,-3225104.4530920084,-6314560.1045504203,-3314007.0104496893,-3303411.1851861668,-3408414.7337341993,-3398385.6283669737,-6915382.4445223939,-3499266.0963854943,-3615063.2939918027,-3096220.2605158594,-2581403.8721909411,-7612606.3881906122,-3997172.4152740948,-3990232.6796177439,-4124365.7892029732,-4118436.782130667,-8372106.2855415642]
[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":-3066995.9539659126},{"$f":"H110+H111","v":-2847474.7827931084},-2833369.0917714033,-2872466.1809356012,-4989927.4508101344,-2826214.5123975705,-2814836.2686598045,-2852079.0993935056,-2832408.393989278,-5209207.0172554329,-2430687.5405432349,-2985152.6664417451,-2951475.7083554347,-2986490.2450027512,-5517210.3527125688,-2623548.6635956387,-2581882.8260895936,-3112439.8403663011,-3045846.6558307251,-5889716.6748388205,-2994153.9587082346,-3017856.7261435501,-3129877.0973747652,-3225104.4530920084,-6314560.1045504203,-3314007.0104496893,-3303411.1851861668,-3408414.7337341993,-3398385.6283669737,-6915382.4445223939,-3499266.0963854943,-3615063.2939918027,-3096220.2605158594,-2581403.8721909411,-7612606.3881906122,-3997172.4152740948,-3990232.6796177439,-4124365.7892029732,-4118436.782130667,-8372106.2855415642]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G109","v":1626741.4974922112},{"$f":"-H109","v":1626741.4974922112},1626741.4974922112,1626741.4974922112,1626741.4974922112,1549172.5378505434,1549172.5378505434,1549172.5378505434,1549172.5378505434,1549172.5378505434,1130230.8776692243,1643112.6997522253,1643112.6997522253,1643112.6997522253,1643112.6997522253,1280579.7998106764,1280579.7998106764,1790761.4389419011,1790761.4389419011,1790761.4389419011,1790761.4389419011,1790761.4389419011,1914304.6562843015,1914304.6562843015,1914304.6562843015,1914304.6562843015,1914304.6562843015,1914304.6562843015,1914304.6562843015,1914304.6562843015,1914304.6562843015,1914304.6562843015,1404123.0171530768,767697.97772767546,2063599.0989181027,2063599.0989181027,2063599.0989181027,2063599.0989181027,2063599.0989181027,2063599.0989181027]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G112+G113","v":-1440254.4564737014},{"$f":"H112+H113","v":-1220733.2853008972},-1206627.5942791922,-1245724.6834433901,-3363185.9533179235,-1277041.9745470271,-1265663.7308092611,-1302906.5615429622,-1283235.8561387346,-3660034.4794048895,-1300456.6628740106,-1342039.9666895198,-1308363.0086032094,-1343377.5452505259,-3874097.6529603433,-1342968.8637849623,-1301303.0262789172,-1321678.4014244,-1255085.216888824,-4098955.2358969194,-1203392.5197663335,-1227095.287201649,-1215572.4410904637,-1310799.7968077068,-4400255.4482661188,-1399702.3541653878,-1389106.5289018652,-1494110.0774498978,-1484080.9720826722,-5001077.7882380923,-1584961.4401011928,-1700758.6377075012,-1692097.2433627825,-1813705.8944632658,-5549007.2892725095,-1933573.3163559921,-1926633.5806996413,-2060766.6902848706,-2054837.6832125643,-6308507.1866234615]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!E299","v":-2621579.4447399117},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!F299","v":-10613413.1059549},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!G299","v":-25869198.652803041},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!H299","v":-11828987.355613837}]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!I299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!J299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!K299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!L299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!M299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!N299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!O299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!P299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!Q299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!R299","v":-2287867.8715085625},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!S299","v":-2840950.3493214482},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!T299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!U299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!V299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!W299","v":-1468592.2736061395},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!X299","v":-3984750.4629976284},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!Y299","v":-2199381.8503646045},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!Z299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AA299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AB299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AC299","v":-2838968.0523294089},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AD299","v":-3525282.341924604},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AE299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AF299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AG299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AH299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AI299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AJ299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AK299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AL299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AM299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AN299","v":-5550342.4147528177},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AO299","v":-9632738.8086475395},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AP299","v":-2959534.4732656241},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AQ299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AR299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AS299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AT299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AU299","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_22!AV299","v":0}]
[null," 3. Valor residual despues tasas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ92","v":20816622.724675361},null,null,null,null,null,null,null,null,null,{"$f":"AT92","v":23169015.762764223}]
[null,"Flujo de caja del capital",{"$f":"C117+C118+C119","v":-2621579.4447399117},-10613413.1059549,-25869198.652803041,-11828987.355613837,0,0,0,0,0,0,0,0,0,-2287867.8715085625,-2840950.3493214482,0,0,0,-1468592.2736061395,-3984750.4629976284,-2199381.8503646045,0,0,0,-2838968.0523294089,-3525282.341924604,0,0,0,0,0,0,0,20816622.724675361,0,-5550342.4147528177,-9632738.8086475395,-2959534.4732656241,0,0,0,0,0,23169015.762764223]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C120+D120+E120+F120","v":-50933178.559111692}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C114+C120","v":-2621579.4447399117},-10613413.1059549,-25869198.652803041,-11828987.355613837,-1440254.4564737014,-1220733.2853008972,-1206627.5942791922,-1245724.6834433901,-3363185.9533179235,-1277041.9745470271,-1265663.7308092611,-1302906.5615429622,-1283235.8561387346,-5947902.350913452,-4141407.0121954586,-1342039.9666895198,-1308363.0086032094,-1343377.5452505259,-5342689.9265664825,-5327719.3267825907,-3500684.8766435217,-1321678.4014244,-1255085.216888824,-4098955.2358969194,-4042360.5720957424,-4752377.6291262526,-1215572.4410904637,-1310799.7968077068,-4400255.4482661188,-1399702.3541653878,-1389106.5289018652,-1494110.0774498978,-1484080.9720826722,15815544.936437268]
[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,{"$f":"IRR(C124:AJ124)","v":{"$error":"#NUM!"}}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C114+C120","v":-2621579.4447399117},{"$f":"D114+D120","v":-10613413.1059549},-25869198.652803041,-11828987.355613837,-1440254.4564737014,-1220733.2853008972,-1206627.5942791922,-1245724.6834433901,-3363185.9533179235,-1277041.9745470271,-1265663.7308092611,-1302906.5615429622,-1283235.8561387346,-5947902.350913452,-4141407.0121954586,-1342039.9666895198,-1308363.0086032094,-1343377.5452505259,-5342689.9265664825,-5327719.3267825907,-3500684.8766435217,-1321678.4014244,-1255085.216888824,-4098955.2358969194,-4042360.5720957424,-4752377.6291262526,-1215572.4410904637,-1310799.7968077068,-4400255.4482661188,-1399702.3541653878,-1389106.5289018652,-1494110.0774498978,-1484080.9720826722,{"$f":"AJ114+AJ118","v":-5001077.7882380923},-1584961.4401011928,-7251101.0524603184,-11324836.052010322,-4773240.3677288899,-5549007.2892725095,-1933573.3163559921,-1926633.5806996413,-2060766.6902848706,-2054837.6832125643,16860508.576140761]
[null,"TRI (40 años)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(C127:AT127)","v":{"$error":"#NUM!"}}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C104","v":0},{"$f":"D104","v":0},0,0,-1440254.4564737012,-1220733.285300897,-1206627.5942791922,-1245724.6834433901,-3363185.9533179235,-1277041.9745470271,-1265663.7308092611,-1302906.5615429622,-1283235.8561387344,-3660034.47940489,-1300456.6628740104,-1342039.9666895196,-1308363.0086032094,-1343377.5452505262,-3874097.6529603433,-1342968.8637849623,-1301303.0262789172,-1321678.4014244,-1255085.216888824,-4098955.2358969189,-1203392.5197663335,-1227095.287201649,-1215572.4410904637,-1310799.7968077068,-4400255.4482661188,-1399702.3541653878,-1389106.5289018652,-1494110.0774498978,-1484080.9720826722,-5001077.7882380923,-1584961.4401011928,-1700758.6377075012,-1692097.2433627825,-1813705.8944632658,-5549007.2892725095,-1933573.3163559921,-1926633.5806996413,-2060766.6902848706,-2054837.6832125643,-6308507.1866234615]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C130+C91","v":0},{"$f":"D130+D91","v":0},0,0,-3066995.9539659126,-2847474.7827931084,-2833369.0917714033,-2872466.1809356012,-4989927.4508101344,-2826214.5123975705,-2814836.2686598045,-2852079.0993935056,-2832408.393989278,-5209207.0172554329,-2430687.5405432349,-2985152.6664417451,-2951475.7083554347,-2986490.2450027512,-5517210.3527125688,-2623548.6635956387,-2581882.8260895936,-3112439.8403663011,-3045846.6558307251,-5889716.6748388205,-2994153.9587082346,-3017856.7261435501,-3129877.0973747652,-3225104.4530920084,-6314560.1045504203,-3314007.0104496893,-3303411.1851861668,-3408414.7337341993,-3398385.6283669737,-6915382.4445223939,-3499266.0963854943,-3615063.2939918027,-3096220.2605158594,-2581403.8721909411,-7612606.3881906122,-3997172.4152740948,-3990232.6796177439,-4124365.7892029732,-4118436.782130667,-8372106.2855415642]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G102)/ABS(G97)","v":0.40339894711828528},{"$f":"ABS(H102)/ABS(H97)","v":0.50808494858299846},0.52516713674096449,0.52127718401369039,0.29817527994252679,0.53200052420993538,0.54705848228918386,0.54467968610019524,0.56208828763636509,0.31438392010312577,0.57682725686439518,0.57356517451395506,0.59404559946887614,0.59298985559606709,0.34871989503805989,0.61204753179584181,0.6329389576537402,0.63597659741947254,0.66246659068610336,0.3817644788075546,0.69145387672691883,0.69280066326768031,0.7028686879087096,0.68715737338146154,0.40471761479042073,0.68153742328102151,0.69141881722849896,0.67594102141507439,0.68572991585069076,0.39332973681214073,0.68006531228262923,0.66481967274941378,0.67442520694212071,0.65929511943491825,0.39657023539927716,0.6537949013417419,0.66321926883999927,0.64831920355551109,0.65765381316940486,0.38519475379154378]
[null,"Margen neta de la operacion",null,null,null,null,{"$f":"G133-1","v":-0.59660105288171472},{"$f":"H133-1","v":-0.49191505141700154},-0.47483286325903551,-0.47872281598630961,-0.70182472005747321,-0.46799947579006462,-0.45294151771081614,-0.45532031389980476,-0.43791171236363491,-0.68561607989687423,-0.42317274313560482,-0.42643482548604494,-0.40595440053112386,-0.40701014440393291,-0.65128010496194011,-0.38795246820415819,-0.3670610423462598,-0.36402340258052746,-0.33753340931389664,-0.6182355211924454,-0.30854612327308117,-0.30719933673231969,-0.2971313120912904,-0.31284262661853846,-0.59528238520957921,-0.31846257671897849,-0.30858118277150104,-0.32405897858492561,-0.31427008414930924,-0.60667026318785933,-0.31993468771737077,-0.33518032725058622,-0.32557479305787929,-0.34070488056508175,-0.60342976460072284,-0.3462050986582581,-0.33678073116000073,-0.35168079644448891,-0.34234618683059514,-0.61480524620845622]
[]
[null,"VAN (anual)",{"$f":"C127/((1+$C$26)^C68)","v":-2621579.4447399117},{"$f":"D127/((1+$C$26)^D68)","v":-9392400.9787211511},{"$f":"E127/((1+$C$26)^E68)","v":-20259377.126480576},-8198081.6063889815,-883335.03077900293,-662565.11980231164,-579565.58924437442,-529508.53587490635,-1265095.5631462822,-425107.90491957375,-372849.78774224943,-339664.68294480653,-296050.06744155718,-1214350.524237761,-748255.13467869849,-214579.78079669116,-185128.44832775174,-168214.93244574661,-592035.82464396232,-522457.43173933605,-303797.46714769275,-101502.90684204291,-85299.690935883671,-246529.54567473725,-215155.47685829515,-223846.26677289768,-50668.88119001469,-48352.439626391475,-143642.00939522198,-40435.315122556916,-35512.581876984528,-33802.657653922535,-29713.061743136142,-88608.416365174155,-24851.443648918892,-100614.00475711765,-139061.83572355905,-51869.360782017,-53362.288062640218,-16455.131157924694,-14509.798665534776,-13734.493339622531,-12119.449552156068,88003.024976168774]
[null,"VAN (cumulado)",{"$f":"SUM(C136)","v":-2621579.4447399117},{"$f":"SUM(C136:D136)","v":-12013980.423461063},{"$f":"SUM(C136:E136)","v":-32273357.549941637},{"$f":"SUM(C136:F136)","v":-40471439.156330615},{"$f":"SUM(C136:G136)","v":-41354774.187109619},{"$f":"SUM(C136:H136)","v":-42017339.30691193},{"$f":"SUM(C136:I136)","v":-42596904.896156304},{"$f":"SUM(C136:J136)","v":-43126413.432031207},{"$f":"SUM(C136:K136)","v":-44391508.995177492},{"$f":"SUM(C136:L136)","v":-44816616.900097065},{"$f":"SUM(C136:M136)","v":-45189466.687839314},{"$f":"SUM(C136:N136)","v":-45529131.370784119},{"$f":"SUM(C136:O136)","v":-45825181.438225679},{"$f":"SUM(C136:P136)","v":-47039531.962463439},{"$f":"SUM(C136:Q136)","v":-47787787.097142138},{"$f":"SUM(C136:R136)","v":-48002366.877938829},{"$f":"SUM(C136:S136)","v":-48187495.326266579},{"$f":"SUM(C136:T136)","v":-48355710.258712329},{"$f":"SUM(C136:U136)","v":-48947746.083356291},{"$f":"SUM(C136:V136)","v":-49470203.515095629},{"$f":"SUM(C136:W136)","v":-49774000.982243322},{"$f":"SUM(C136:X136)","v":-49875503.889085367},{"$f":"SUM(C136:Y136)","v":-49960803.580021247},{"$f":"SUM(C136:Z136)","v":-50207333.125695981},{"$f":"SUM(C136:AA136)","v":-50422488.602554277},{"$f":"SUM(C136:AB136)","v":-50646334.869327173},{"$f":"SUM(C136:AC136)","v":-50697003.75051719},{"$f":"SUM(C136:AD136)","v":-50745356.190143578},{"$f":"SUM(C136:AE136)","v":-50888998.199538797},{"$f":"SUM(C136:AF136)","v":-50929433.514661357},{"$f":"SUM(C136:AG136)","v":-50964946.096538343},{"$f":"SUM(C136:AH136)","v":-50998748.754192263},{"$f":"SUM(C136:AI136)","v":-51028461.815935396},{"$f":"SUM(C136:AJ136)","v":-51117070.232300572},{"$f":"SUM(C136:AK136)","v":-51141921.675949492},{"$f":"SUM(C136:AL136)","v":-51242535.680706613},{"$f":"SUM(C136:AM136)","v":-51381597.516430169},{"$f":"SUM(C136:AN136)","v":-51433466.877212189},{"$f":"SUM(C136:AO136)","v":-51486829.165274829},{"$f":"SUM(C136:AP136)","v":-51503284.296432756},{"$f":"SUM(C136:AQ136)","v":-51517794.095098294},{"$f":"SUM(C136:AR136)","v":-51531528.588437915},{"$f":"SUM(C136:AS136)","v":-51543648.037990071},{"$f":"SUM(C136:AT136)","v":-51455645.013013899}]
[]
[]
[null,"ESCENARIO DE BASE - TARIFA 0,75$"]
[]
[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,{"$f":"G72","v":2414099.756473701},{"$f":"H72","v":2481593.6853008969},2541162.7704061014,2602183.6474972083,4792059.6941106729,2728725.2242989331,2794320.4173597828,2861516.4352840022,2930352.8997031157,5338314.8189222869,3073110.6480014515,3147116.2449264778,3222930.9668559665,3300599.6624922091,5948435.432687968,3461684.030524665,3545195.1478178357,3630751.1881245738,3718402.9262170899,6630086.9092589542,3900203.013412233,3994459.4290282833,4091027.7430370315,4189965.4499641368,7391879.1444113273,4395186.2997093368,4501591.8223713404,4610611.5743938228,4722310.6714083143,8243485.9456585515,4954015.6192795904,5074160.0846877471,5197261.2113799872,5323392.7599015133,9195779.8815976102,5585051.5311579462,5720735.785754676,5859764.624964823,6002221.6173518226,10260984.637864484]
[null,"Trafico anual",0,0,0,0,{"$f":"DEMANDA!C48*PARAMETROS!$C$61","v":1731109.5388648978},{"$f":"DEMANDA!D48*PARAMETROS!$C$61","v":2308146.0518198642},{"$f":"DEMANDA!E48*PARAMETROS!$C$61","v":2346669.0777297961},{"$f":"DEMANDA!F48*PARAMETROS!$C$61","v":2385192.1036397284},{"$f":"DEMANDA!G48*PARAMETROS!$C$61","v":2423715.1295496612},{"$f":"DEMANDA!H48*PARAMETROS!$C$61","v":2462238.1554595931},{"$f":"DEMANDA!I48*PARAMETROS!$C$61","v":2500761.1813695249},{"$f":"DEMANDA!J48*PARAMETROS!$C$61","v":2548091.9648365206},{"$f":"DEMANDA!K48*PARAMETROS!$C$61","v":2595422.7483035158},{"$f":"DEMANDA!L48*PARAMETROS!$C$61","v":2642753.5317705115},{"$f":"DEMANDA!M48*PARAMETROS!$C$61","v":2690084.3152375072},{"$f":"DEMANDA!N48*PARAMETROS!$C$61","v":2737415.0987045029},{"$f":"DEMANDA!O48*PARAMETROS!$C$61","v":2800964.4818013567},{"$f":"DEMANDA!P48*PARAMETROS!$C$61","v":2864513.8648982104},{"$f":"DEMANDA!Q48*PARAMETROS!$C$61","v":2928063.2479950641},{"$f":"DEMANDA!R48*PARAMETROS!$C$61","v":2991612.6310919183},{"$f":"DEMANDA!S48*PARAMETROS!$C$61","v":3055162.0141887716},{"$f":"DEMANDA!T48*PARAMETROS!$C$61","v":3144009.9475632315},{"$f":"DEMANDA!U48*PARAMETROS!$C$61","v":3232857.8809376918},{"$f":"DEMANDA!V48*PARAMETROS!$C$61","v":3321705.8143121521},{"$f":"DEMANDA!W48*PARAMETROS!$C$61","v":3410553.7476866124},{"$f":"DEMANDA!X48*PARAMETROS!$C$61","v":3499401.6810610732},{"$f":"DEMANDA!Y48*PARAMETROS!$C$61","v":3499401.6810610732},{"$f":"DEMANDA!Z48*PARAMETROS!$C$61","v":3499401.6810610732},{"$f":"DEMANDA!AA48*PARAMETROS!$C$61","v":3499401.6810610732},{"$f":"DEMANDA!AB48*PARAMETROS!$C$61","v":3499401.6810610732},{"$f":"DEMANDA!AC48*PARAMETROS!$C$61","v":3499401.6810610732},{"$f":"DEMANDA!AD48*PARAMETROS!$C$61","v":3499401.6810610732},{"$f":"DEMANDA!AE48*PARAMETROS!$C$61","v":3499401.6810610732},{"$f":"DEMANDA!AF48*PARAMETROS!$C$61","v":3499401.6810610732},{"$f":"DEMANDA!AG48*PARAMETROS!$C$61","v":3499401.6810610732},{"$f":"DEMANDA!AH48*PARAMETROS!$C$61","v":3499401.6810610732},{"$f":"DEMANDA!AI48*PARAMETROS!$C$61","v":3499401.6810610732},{"$f":"DEMANDA!AJ48*PARAMETROS!$C$61","v":3499401.6810610732},{"$f":"DEMANDA!AK48*PARAMETROS!$C$61","v":3499401.6810610732},{"$f":"DEMANDA!AL48*PARAMETROS!$C$61","v":3499401.6810610732},{"$f":"DEMANDA!AM48*PARAMETROS!$C$61","v":3499401.6810610732},{"$f":"DEMANDA!AN48*PARAMETROS!$C$61","v":3499401.6810610732},{"$f":"DEMANDA!AO48*PARAMETROS!$C$61","v":3499401.6810610732},{"$f":"DEMANDA!AP48*PARAMETROS!$C$61","v":3499401.6810610732}]
[null,"Ingresos de pasajeros (valor actualizado)",0,0,0,0,{"$f":"'INGRESOS de pasajeros'!C56*PARAMETROS!$C$61","v":1056842.3734770201},{"$f":"'INGRESOS de pasajeros'!D56*PARAMETROS!$C$61","v":1409123.1646360271},{"$f":"'INGRESOS de pasajeros'!E56*PARAMETROS!$C$61","v":1497826.6589279494},{"$f":"'INGRESOS de pasajeros'!F56*PARAMETROS!$C$61","v":1522415.0492289329},{"$f":"'INGRESOS de pasajeros'!G56*PARAMETROS!$C$61","v":1609502.3784869246},{"$f":"'INGRESOS de pasajeros'!H56*PARAMETROS!$C$61","v":1635084.1397560674},{"$f":"'INGRESOS de pasajeros'!I56*PARAMETROS!$C$61","v":1727756.8034266289},{"$f":"'INGRESOS de pasajeros'!J56*PARAMETROS!$C$61","v":1760457.2802877703},{"$f":"'INGRESOS de pasajeros'!K56*PARAMETROS!$C$61","v":1865601.3305377269},{"$f":"'INGRESOS de pasajeros'!L56*PARAMETROS!$C$61","v":1899622.9066640581},{"$f":"'INGRESOS de pasajeros'!M56*PARAMETROS!$C$61","v":2011763.7198951219},{"$f":"'INGRESOS de pasajeros'!N56*PARAMETROS!$C$61","v":2047159.7676969562},{"$f":"'INGRESOS de pasajeros'!O56*PARAMETROS!$C$61","v":2179310.0656710826},{"$f":"'INGRESOS de pasajeros'!P56*PARAMETROS!$C$61","v":2228755.1090302514},{"$f":"'INGRESOS de pasajeros'!Q56*PARAMETROS!$C$61","v":2370239.4385459535},{"$f":"'INGRESOS de pasajeros'!R56*PARAMETROS!$C$61","v":2421682.0616568341},{"$f":"'INGRESOS de pasajeros'!S56*PARAMETROS!$C$61","v":2573038.9220323279},{"$f":"'INGRESOS de pasajeros'!T56*PARAMETROS!$C$61","v":2647866.1127518103},{"$f":"'INGRESOS de pasajeros'!U56*PARAMETROS!$C$61","v":2832690.1129315337},{"$f":"'INGRESOS de pasajeros'!V56*PARAMETROS!$C$61","v":2910540.3221560833},{"$f":"'INGRESOS de pasajeros'!W56*PARAMETROS!$C$61","v":3109121.5088484092},{"$f":"'INGRESOS de pasajeros'!X56*PARAMETROS!$C$61","v":3190116.8665256314},{"$f":"'INGRESOS de pasajeros'!Y56*PARAMETROS!$C$61","v":3318997.587933267},{"$f":"'INGRESOS de pasajeros'!Z56*PARAMETROS!$C$61","v":3318997.587933267},{"$f":"'INGRESOS de pasajeros'!AA56*PARAMETROS!$C$61","v":3453085.0904857707},{"$f":"'INGRESOS de pasajeros'!AB56*PARAMETROS!$C$61","v":3453085.0904857707},{"$f":"'INGRESOS de pasajeros'!AC56*PARAMETROS!$C$61","v":3592589.7281413958},{"$f":"'INGRESOS de pasajeros'!AD56*PARAMETROS!$C$61","v":3592589.7281413958},{"$f":"'INGRESOS de pasajeros'!AE56*PARAMETROS!$C$61","v":3737730.3531583082},{"$f":"'INGRESOS de pasajeros'!AF56*PARAMETROS!$C$61","v":3737730.3531583082},{"$f":"'INGRESOS de pasajeros'!AG56*PARAMETROS!$C$61","v":3888734.6594259036},{"$f":"'INGRESOS de pasajeros'!AH56*PARAMETROS!$C$61","v":3888734.6594259036},{"$f":"'INGRESOS de pasajeros'!AI56*PARAMETROS!$C$61","v":4045839.5396667104},{"$f":"'INGRESOS de pasajeros'!AJ56*PARAMETROS!$C$61","v":4045839.5396667104},{"$f":"'INGRESOS de pasajeros'!AK56*PARAMETROS!$C$61","v":4209291.4570692461},{"$f":"'INGRESOS de pasajeros'!AL56*PARAMETROS!$C$61","v":4209291.4570692461},{"$f":"'INGRESOS de pasajeros'!AM56*PARAMETROS!$C$61","v":4379346.8319348432},{"$f":"'INGRESOS de pasajeros'!AN56*PARAMETROS!$C$61","v":4379346.8319348432},{"$f":"'INGRESOS de pasajeros'!AO56*PARAMETROS!$C$61","v":4556272.4439450111},{"$f":"'INGRESOS de pasajeros'!AP56*PARAMETROS!$C$61","v":4556272.4439450111}]
[null,"Alquiler de areas comerciales (valor actualizado)",0,0,0,0,{"$f":"$C$14*$C$15*12","v":120000},{"$f":"$G$75*((1+$C$25)^G145)","v":122400},124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[]
[null,{"$f":"B77","v":"Activos iniciales - Depreciacion 50 años"},{"$f":"C77","v":0},0,0,0,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146]
[null,{"$f":"B78","v":"Activos iniciales - Depreciacion 40 años"},0,0,0,0,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654]
[null,"Activos iniciales - Depreciacion 15 años",0,0,0,0,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 10 años",0,0,0,0,-418941.66018131911,-418941.66018131911,-418941.66018131911,-418941.66018131911,-418941.66018131911,-418941.66018131911,-418941.66018131911,-418941.66018131911,-418941.66018131911,-418941.66018131911,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 5 años",0,0,0,0,-77568.959641667811,-77568.959641667811,-77568.959641667811,-77568.959641667811,-77568.959641667811,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Valor residual",0,0,0,0,49306437.061619483,47679695.564127274,46052954.066635065,44426212.569142856,42799471.071650647,41250298.533800103,39701125.995949559,38151953.458099015,36602780.920248471,35053608.382397927,33923377.504728705,32793146.627059482,31662915.749390259,30532684.871721037,29402453.994051814,28634756.01632414,27867058.038596466,27099360.060868792,26331662.083141118,25563964.105413444,24796266.12768577,24028568.149958096,23260870.172230422,22493172.194502749,21725474.216775075,20957776.239047401,20190078.261319727,19422380.283592053,18654682.305864379,17886984.328136705,17119286.350409031,16351588.372681355,15583890.394953679,14816192.417226003,14048494.439498328,13280796.461770652,12513098.484042976,11745400.5063153,10977702.528587624,10210004.550859949]
[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,-512881.82208300103,-512881.82208300103,-512881.82208300103,-512881.82208300103,-512881.82208300103,-512881.82208300103,-512881.82208300103,-512881.82208300103,-512881.82208300103,-512881.82208300103,-512881.82208300103,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 1 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5128818.2208300103,4615936.3987470092,4103054.5766640082,3590172.7545810072,3077290.9324980062,2564409.1104150051,2051527.2883320041,1538645.4662490031,1025763.6441660021,512881.82208300103,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7142542.9478371469,6632361.3087059222,6122179.6695746975,5611998.0304434728,5101816.3913122481,4591634.7521810234,4081453.1130497986,3571271.4739185739,3061089.8347873492,2550908.1956561245,2040726.5565248998,1530544.9173936751,1020363.2782624504,510181.63913122559,8.149072527885437E-10,0,0,0,0,0,0,0,0]
[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,-636425.03942540125,-636425.03942540125,-636425.03942540125,-636425.03942540125,-636425.03942540125,-636425.03942540125,-636425.03942540125,-636425.03942540125,-636425.03942540125,-636425.03942540125,-636425.03942540125,0,0,0,0,0,0,0]
[null,"Activos nuevos 3 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6364250.394254013,5727825.3548286119,5091400.3154032109,4454975.2759778099,3818550.2365524089,3182125.1971270079,2545700.1577016069,1909275.1182762056,1272850.0788508044,636425.03942540311,1.862645149230957E-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,-1295901.1211904273,-1295901.1211904273,-1295901.1211904273,-1295901.1211904273,-1295901.1211904273,-1295901.1211904273]
[null,"Activos nuevos 4 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19438516.817856412,18142615.696665984,16846714.575475555,15550813.454285128,14254912.333094701,12959011.211904274]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G153:G157)+G159+G161+G163+G165","v":-1626741.4974922112},{"$f":"SUM(H153:H157)+H159+H161+H163+H165","v":-1626741.4974922112},-1626741.4974922112,-1626741.4974922112,-1626741.4974922112,-1549172.5378505434,-1549172.5378505434,-1549172.5378505434,-1549172.5378505434,-1549172.5378505434,-1130230.8776692243,-1643112.6997522253,-1643112.6997522253,-1643112.6997522253,-1643112.6997522253,-1280579.7998106764,-1280579.7998106764,-1790761.4389419011,-1790761.4389419011,-1790761.4389419011,-1790761.4389419011,-1790761.4389419011,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1404123.0171530768,-767697.97772767546,-2063599.0989181027,-2063599.0989181027,-2063599.0989181027,-2063599.0989181027,-2063599.0989181027,-2063599.0989181027]
[null,"Valor residual de activos",{"$f":"C158+C162+C166","v":0},{"$f":"D158+D162+D166","v":0},0,0,{"$f":"G158+G160+G162+G164+G166","v":49306437.061619483},{"$f":"H158+H160+H162+H164+H166","v":47679695.564127274},46052954.066635065,44426212.569142856,42799471.071650647,41250298.533800103,39701125.995949559,38151953.458099015,36602780.920248471,35053608.382397927,33923377.504728705,37921964.84788949,36278852.148137271,34635739.448385045,32992626.748632822,31712046.948822148,30431467.14901147,36293430.297037944,34502668.858096048,32711907.419154141,30921145.980212241,29130384.541270345,34216755.31866546,32302450.662381157,30388146.006096859,28473841.34981256,26559536.693528261,24645232.037243959,22730927.380959664,20816622.724675361,18902318.068391062,16988013.41210676,15583890.394953681,14816192.417226003,33487011.25735474,31423412.158436634,29359813.059518531,27296213.960600428,25232614.861682326,23169015.762764223]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G148","v":-2414099.756473701},{"$f":"-H148","v":-2481593.6853008969},-2541162.7704061014,-2602183.6474972083,-4792059.6941106729,-2728725.2242989331,-2794320.4173597828,-2861516.4352840022,-2930352.8997031157,-5338314.8189222869,-3073110.6480014515,-3147116.2449264778,-3222930.9668559665,-3300599.6624922091,-5948435.432687968,-3461684.030524665,-3545195.1478178357,-3630751.1881245738,-3718402.9262170899,-6630086.9092589542,-3900203.013412233,-3994459.4290282833,-4091027.7430370315,-4189965.4499641368,-7391879.1444113273,-4395186.2997093368,-4501591.8223713404,-4610611.5743938228,-4722310.6714083143,-8243485.9456585515,-4954015.6192795904,-5074160.0846877471,-5197261.2113799872,-5323392.7599015133,-9195779.8815976102,-5585051.5311579462,-5720735.785754676,-5859764.624964823,-6002221.6173518226,-10260984.637864484]
[null,"Gasto totale",null,null,null,null,{"$f":"G172","v":-2414099.756473701},{"$f":"H172","v":-2481593.6853008969},-2541162.7704061014,-2602183.6474972083,-4792059.6941106729,-2728725.2242989331,-2794320.4173597828,-2861516.4352840022,-2930352.8997031157,-5338314.8189222869,-3073110.6480014515,-3147116.2449264778,-3222930.9668559665,-3300599.6624922091,-5948435.432687968,-3461684.030524665,-3545195.1478178357,-3630751.1881245738,-3718402.9262170899,-6630086.9092589542,-3900203.013412233,-3994459.4290282833,-4091027.7430370315,-4189965.4499641368,-7391879.1444113273,-4395186.2997093368,-4501591.8223713404,-4610611.5743938228,-4722310.6714083143,-8243485.9456585515,-4954015.6192795904,-5074160.0846877471,-5197261.2113799872,-5323392.7599015133,-9195779.8815976102,-5585051.5311579462,-5720735.785754676,-5859764.624964823,-6002221.6173518226,-10260984.637864484]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G150","v":1056842.3734770201},1409123.1646360271,1497826.6589279494,1522415.0492289329,1609502.3784869246,1635084.1397560674,1727756.8034266289,1760457.2802877703,1865601.3305377269,1899622.9066640581,2011763.7198951219,2047159.7676969562,2179310.0656710826,2228755.1090302514,2370239.4385459535,2421682.0616568341,2573038.9220323279,2647866.1127518103,2832690.1129315337,2910540.3221560833,3109121.5088484092,3190116.8665256314,3318997.587933267,3318997.587933267,3453085.0904857707,3453085.0904857707,3592589.7281413958,3592589.7281413958,3737730.3531583082,3737730.3531583082,3888734.6594259036,3888734.6594259036,4045839.5396667104,4045839.5396667104,4209291.4570692461,4209291.4570692461,4379346.8319348432,4379346.8319348432,4556272.4439450111,4556272.4439450111]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G151","v":120000},122400,124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[null,"Ingreso totale",0,0,0,0,{"$f":"G176+G177","v":1176842.3734770201},{"$f":"H176+H177","v":1531523.1646360271},1622674.6589279494,1649760.0092289329,1739394.2376869246,1767573.8361400673,1862896.2937383088,1898299.5604056839,2006200.4562579987,2043034.0148987353,2158043.0502944929,2196364.6847043145,2331499.081018588,2383987.9046847071,2528576.8901134981,2583186.2622557296,2737773.2066432014,2815895.0830549011,3004079.6626406866,3085357.6628594189,3287435.1963658119,3371996.8277933821,3504515.1484263726,3508225.4996362347,3646097.5604227977,3649957.8098215382,3793399.9018638786,3797416.1053383285,3946653.2578991796,3950831.7159939967,4106098.0495183058,4110445.317320154,4271984.4107188461,4276507.3081398886,4444572.5809118878,4449278.2033887403,4624133.3131807279,4629029.0428056456,4810948.2990332292,4816041.8161349939]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G178+G173","v":-1237257.3829966809},{"$f":"H178+H173","v":-950070.52066486981},-918488.11147815199,-952423.63826827542,-3052665.4564237483,-961151.38815886574,-931424.12362147402,-963216.87487831828,-924152.44344511698,-3295280.8040235518,-915067.59770695865,-950751.56022216333,-891431.88583737845,-916611.75780750206,-3419858.5425744699,-878497.76826893538,-807421.94117463427,-814856.10506967269,-714323.26357640326,-3544729.2463995353,-612767.81704642111,-622462.60123490123,-586512.59461065894,-681739.9503279021,-3745781.5839885296,-745228.48988779867,-708191.92050746176,-813195.46905549429,-775657.41350913467,-4292654.2296645548,-847917.56976128463,-963714.76736759301,-925276.80066114105,-1046885.4517616248,-4751207.3006857224,-1135773.3277692059,-1096602.4725739481,-1230735.5821591774,-1191273.3183185933,-5444942.8217294896]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G180","v":-1237257.3829966809},{"$f":"H180","v":-950070.52066486981},-918488.11147815199,-952423.63826827542,-3052665.4564237483,-961151.38815886574,-931424.12362147402,-963216.87487831828,-924152.44344511698,-3295280.8040235518,-915067.59770695865,-950751.56022216333,-891431.88583737845,-916611.75780750206,-3419858.5425744699,-878497.76826893538,-807421.94117463427,-814856.10506967269,-714323.26357640326,-3544729.2463995353,-612767.81704642111,-622462.60123490123,-586512.59461065894,-681739.9503279021,-3745781.5839885296,-745228.48988779867,-708191.92050746176,-813195.46905549429,-775657.41350913467,-4292654.2296645548,-847917.56976128463,-963714.76736759301,-925276.80066114105,-1046885.4517616248,-4751207.3006857224,-1135773.3277692059,-1096602.4725739481,-1230735.5821591774,-1191273.3183185933,-5444942.8217294896]
[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":-1626741.4974922112},{"$f":"H167","v":-1626741.4974922112},-1626741.4974922112,-1626741.4974922112,-1626741.4974922112,-1549172.5378505434,-1549172.5378505434,-1549172.5378505434,-1549172.5378505434,-1549172.5378505434,-1130230.8776692243,-1643112.6997522253,-1643112.6997522253,-1643112.6997522253,-1643112.6997522253,-1280579.7998106764,-1280579.7998106764,-1790761.4389419011,-1790761.4389419011,-1790761.4389419011,-1790761.4389419011,-1790761.4389419011,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1404123.0171530768,-767697.97772767546,-2063599.0989181027,-2063599.0989181027,-2063599.0989181027,-2063599.0989181027,-2063599.0989181027,-2063599.0989181027]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G183+G184+G185","v":-2863998.8804888921},-2576812.0181570807,-2545229.6089703632,-2579165.1357604866,-4679406.9539159592,-2510323.9260094091,-2480596.6614720174,-2512389.4127288619,-2473324.9812956601,-4844453.3418740947,-2045298.4753761829,-2593864.2599743884,-2534544.5855896035,-2559724.4575597271,-5062971.2423266955,-2159077.5680796118,-2088001.7409853106,-2605617.5440115738,-2505084.7025183043,-5335490.6853414364,-2403529.2559883222,-2413224.0401768023,-2500817.2508949605,-2596044.6066122036,-5660086.2402728312,-2659533.1461721002,-2622496.5767917633,-2727500.1253397958,-2689962.0697934362,-6206958.8859488564,-2762222.2260455862,-2878019.4236518946,-2329399.8178142179,-1814583.4294893001,-6814806.3996038251,-3199372.4266873086,-3160201.5714920508,-3294334.6810772801,-3254872.417236696,-7508541.9206475923]
[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$24*H186,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G186+G187","v":-2863998.8804888921},{"$f":"H186+H187","v":-2576812.0181570807},-2545229.6089703632,-2579165.1357604866,-4679406.9539159592,-2510323.9260094091,-2480596.6614720174,-2512389.4127288619,-2473324.9812956601,-4844453.3418740947,-2045298.4753761829,-2593864.2599743884,-2534544.5855896035,-2559724.4575597271,-5062971.2423266955,-2159077.5680796118,-2088001.7409853106,-2605617.5440115738,-2505084.7025183043,-5335490.6853414364,-2403529.2559883222,-2413224.0401768023,-2500817.2508949605,-2596044.6066122036,-5660086.2402728312,-2659533.1461721002,-2622496.5767917633,-2727500.1253397958,-2689962.0697934362,-6206958.8859488564,-2762222.2260455862,-2878019.4236518946,-2329399.8178142179,-1814583.4294893001,-6814806.3996038251,-3199372.4266873086,-3160201.5714920508,-3294334.6810772801,-3254872.417236696,-7508541.9206475923]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G185","v":1626741.4974922112},{"$f":"-H185","v":1626741.4974922112},1626741.4974922112,1626741.4974922112,1626741.4974922112,1549172.5378505434,1549172.5378505434,1549172.5378505434,1549172.5378505434,1549172.5378505434,1130230.8776692243,1643112.6997522253,1643112.6997522253,1643112.6997522253,1643112.6997522253,1280579.7998106764,1280579.7998106764,1790761.4389419011,1790761.4389419011,1790761.4389419011,1790761.4389419011,1790761.4389419011,1914304.6562843015,1914304.6562843015,1914304.6562843015,1914304.6562843015,1914304.6562843015,1914304.6562843015,1914304.6562843015,1914304.6562843015,1914304.6562843015,1914304.6562843015,1404123.0171530768,767697.97772767546,2063599.0989181027,2063599.0989181027,2063599.0989181027,2063599.0989181027,2063599.0989181027,2063599.0989181027]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G188+G189","v":-1237257.3829966809},{"$f":"H188+H189","v":-950070.52066486957},-918488.11147815199,-952423.63826827542,-3052665.4564237483,-961151.38815886574,-931424.12362147402,-963216.87487831851,-924152.44344511675,-3295280.8040235513,-915067.59770695865,-950751.5602221631,-891431.88583737821,-916611.75780750182,-3419858.5425744699,-878497.76826893538,-807421.94117463427,-814856.10506967269,-714323.26357640326,-3544729.2463995353,-612767.81704642111,-622462.60123490123,-586512.59461065894,-681739.9503279021,-3745781.5839885296,-745228.48988779867,-708191.92050746176,-813195.46905549429,-775657.41350913467,-4292654.2296645548,-847917.56976128463,-963714.76736759301,-925276.80066114105,-1046885.4517616247,-4751207.3006857224,-1135773.3277692059,-1096602.4725739481,-1230735.5821591774,-1191273.3183185933,-5444942.8217294896]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"C117","v":-2621579.4447399117},{"$f":"D117","v":-10613413.1059549},-25869198.652803041,-11828987.355613837]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"G118","v":0},0,0,0,0,0,0,0,0,-2287867.8715085625,-2840950.3493214482,0,0,0,-1468592.2736061395,-3984750.4629976284,-2199381.8503646045,0,0,0,-2838968.0523294089,-3525282.341924604,0,0,0,0,0,0,0,0,0,-5550342.4147528177,-9632738.8086475395,-2959534.4732656241,0,0,0,0,0,0]
[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,{"$f":"AJ168","v":20816622.724675361},null,null,null,null,null,null,null,null,null,{"$f":"AT168","v":23169015.762764223}]
[null,"Flujo de caja del capital",{"$f":"C193+C194+C195","v":-2621579.4447399117},-10613413.1059549,-25869198.652803041,-11828987.355613837,0,0,0,0,0,0,0,0,0,-2287867.8715085625,-2840950.3493214482,0,0,0,-1468592.2736061395,-3984750.4629976284,-2199381.8503646045,0,0,0,-2838968.0523294089,-3525282.341924604,0,0,0,0,0,0,0,20816622.724675361,0,-5550342.4147528177,-9632738.8086475395,-2959534.4732656241,0,0,0,0,0,23169015.762764223]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C196+D196+E196+F196","v":-50933178.559111692}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C190+C196","v":-2621579.4447399117},-10613413.1059549,-25869198.652803041,-11828987.355613837,-1237257.3829966809,-950070.52066486957,-918488.11147815199,-952423.63826827542,-3052665.4564237483,-961151.38815886574,-931424.12362147402,-963216.87487831851,-924152.44344511675,-5583148.6755321138,-3756017.9470284069,-950751.5602221631,-891431.88583737821,-916611.75780750182,-4888450.8161806092,-4863248.2312665638,-3006803.7915392388,-814856.10506967269,-714323.26357640326,-3544729.2463995353,-3451735.8693758301,-4147744.9431595053,-586512.59461065894,-681739.9503279021,-3745781.5839885296,-745228.48988779867,-708191.92050746176,-813195.46905549429,-775657.41350913467,16523968.495010806]
[null,"TRI (30 años)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(C200:AJ200)","v":-0.10330535141278896}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C190+C196","v":-2621579.4447399117},{"$f":"D190+D196","v":-10613413.1059549},-25869198.652803041,-11828987.355613837,-1237257.3829966809,-950070.52066486957,-918488.11147815199,-952423.63826827542,-3052665.4564237483,-961151.38815886574,-931424.12362147402,-963216.87487831851,-924152.44344511675,-5583148.6755321138,-3756017.9470284069,-950751.5602221631,-891431.88583737821,-916611.75780750182,-4888450.8161806092,-4863248.2312665638,-3006803.7915392388,-814856.10506967269,-714323.26357640326,-3544729.2463995353,-3451735.8693758301,-4147744.9431595053,-586512.59461065894,-681739.9503279021,-3745781.5839885296,-745228.48988779867,-708191.92050746176,-813195.46905549429,-775657.41350913467,{"$f":"AJ190+AJ194","v":-4292654.2296645548},{"$f":"AK190+AK196","v":-847917.56976128463},-6514057.1821204107,-10558015.609308681,-4006419.9250272489,-4751207.3006857224,-1135773.3277692059,-1096602.4725739481,-1230735.5821591774,-1191273.3183185933,17724072.941034734]
[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,{"$f":"IRR(C203:AT203)","v":{"$error":"#NUM!"}}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C180","v":0},{"$f":"D180","v":0},0,0,-1237257.3829966809,-950070.52066486981,-918488.11147815199,-952423.63826827542,-3052665.4564237483,-961151.38815886574,-931424.12362147402,-963216.87487831828,-924152.44344511698,-3295280.8040235518,-915067.59770695865,-950751.56022216333,-891431.88583737845,-916611.75780750206,-3419858.5425744699,-878497.76826893538,-807421.94117463427,-814856.10506967269,-714323.26357640326,-3544729.2463995353,-612767.81704642111,-622462.60123490123,-586512.59461065894,-681739.9503279021,-3745781.5839885296,-745228.48988779867,-708191.92050746176,-813195.46905549429,-775657.41350913467,-4292654.2296645548,-847917.56976128463,-963714.76736759301,-925276.80066114105,-1046885.4517616248,-4751207.3006857224,-1135773.3277692059,-1096602.4725739481,-1230735.5821591774,-1191273.3183185933,-5444942.8217294896]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C206+C167","v":0},{"$f":"D206+D167","v":0},0,0,-2863998.8804888921,-2576812.0181570807,-2545229.6089703632,-2579165.1357604866,-4679406.9539159592,-2510323.9260094091,-2480596.6614720174,-2512389.4127288619,-2473324.9812956601,-4844453.3418740947,-2045298.4753761829,-2593864.2599743884,-2534544.5855896035,-2559724.4575597271,-5062971.2423266955,-2159077.5680796118,-2088001.7409853106,-2605617.5440115738,-2505084.7025183043,-5335490.6853414364,-2403529.2559883222,-2413224.0401768023,-2500817.2508949605,-2596044.6066122036,-5660086.2402728312,-2659533.1461721002,-2622496.5767917633,-2727500.1253397958,-2689962.0697934362,-6206958.8859488564,-2762222.2260455862,-2878019.4236518946,-2329399.8178142179,-1814583.4294893001,-6814806.3996038251,-3199372.4266873086,-3160201.5714920508,-3294334.6810772801,-3254872.417236696,-7508541.9206475923]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G178)/ABS(G173)","v":0.48748705198332198},{"$f":"ABS(H178)/ABS(H173)","v":0.61715307131365771},0.63855597044994916,0.63399061431182202,0.36297424254222016,0.6477654182253525,0.66667239811333756,0.6633893613185835,0.68462759432874243,0.3827114144068387,0.70223408704725343,0.69789753976997615,0.72340956259854738,0.72228932571743976,0.42508268245098685,0.74622242800831617,0.77224894328549887,0.77556817780989884,0.80789514268613205,0.46535704660985655,0.84288822532078422,0.8441685008210672,0.85663441280521524,0.8372922262798761,0.49325719335920837,0.83044439096083766,0.84267966789258963,0.8236252488559701,0.83574621250452086,0.47926711369899405,0.82884237052837795,0.81007403170511161,0.82196838622712598,0.80334243611568634,0.48332742172376997,0.79664049267353376,0.80831093872494153,0.78996842690305746,0.80152793511076947,0.46935474382868864]
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[]
[null,"ESCENARIO DE BASE - TARIFA 1,00$ "]
[]
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[]
[null,"DATOS PROYECTADOS"]
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[]
[null,{"$f":"B77","v":"Activos iniciales - Depreciacion 50 años"},{"$f":"C77","v":0},0,0,0,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146]
[null,{"$f":"B78","v":"Activos iniciales - Depreciacion 40 años"},0,0,0,0,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654]
[null,"Activos iniciales - Depreciacion 15 años",0,0,0,0,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 10 años",0,0,0,0,-418941.66018131911,-418941.66018131911,-418941.66018131911,-418941.66018131911,-418941.66018131911,-418941.66018131911,-418941.66018131911,-418941.66018131911,-418941.66018131911,-418941.66018131911,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 5 años",0,0,0,0,-77568.959641667811,-77568.959641667811,-77568.959641667811,-77568.959641667811,-77568.959641667811,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Valor residual",0,0,0,0,49306437.061619483,47679695.564127274,46052954.066635065,44426212.569142856,42799471.071650647,41250298.533800103,39701125.995949559,38151953.458099015,36602780.920248471,35053608.382397927,33923377.504728705,32793146.627059482,31662915.749390259,30532684.871721037,29402453.994051814,28634756.01632414,27867058.038596466,27099360.060868792,26331662.083141118,25563964.105413444,24796266.12768577,24028568.149958096,23260870.172230422,22493172.194502749,21725474.216775075,20957776.239047401,20190078.261319727,19422380.283592053,18654682.305864379,17886984.328136705,17119286.350409031,16351588.372681355,15583890.394953679,14816192.417226003,14048494.439498328,13280796.461770652,12513098.484042976,11745400.5063153,10977702.528587624,10210004.550859949]
[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,-512881.82208300103,-512881.82208300103,-512881.82208300103,-512881.82208300103,-512881.82208300103,-512881.82208300103,-512881.82208300103,-512881.82208300103,-512881.82208300103,-512881.82208300103,-512881.82208300103,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 1 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5128818.2208300103,4615936.3987470092,4103054.5766640082,3590172.7545810072,3077290.9324980062,2564409.1104150051,2051527.2883320041,1538645.4662490031,1025763.6441660021,512881.82208300103,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7142542.9478371469,6632361.3087059222,6122179.6695746975,5611998.0304434728,5101816.3913122481,4591634.7521810234,4081453.1130497986,3571271.4739185739,3061089.8347873492,2550908.1956561245,2040726.5565248998,1530544.9173936751,1020363.2782624504,510181.63913122559,8.149072527885437E-10,0,0,0,0,0,0,0,0]
[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,-636425.03942540125,-636425.03942540125,-636425.03942540125,-636425.03942540125,-636425.03942540125,-636425.03942540125,-636425.03942540125,-636425.03942540125,-636425.03942540125,-636425.03942540125,-636425.03942540125,0,0,0,0,0,0,0]
[null,"Activos nuevos 3 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6364250.394254013,5727825.3548286119,5091400.3154032109,4454975.2759778099,3818550.2365524089,3182125.1971270079,2545700.1577016069,1909275.1182762056,1272850.0788508044,636425.03942540311,1.862645149230957E-9,0,0,0,0,{"$f":"AR88","v":0},0,0]
[null,"Activos nuevos 4 - Depreciacion 15 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1295901.1211904273,-1295901.1211904273,-1295901.1211904273,-1295901.1211904273,-1295901.1211904273,-1295901.1211904273]
[null,"Activos nuevos 4 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19438516.817856412,18142615.696665984,16846714.575475555,15550813.454285128,14254912.333094701,12959011.211904274]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G229:G233)+G235+G237+G239+G241","v":-1626741.4974922112},{"$f":"SUM(H229:H233)+H235+H237+H239+H241","v":-1626741.4974922112},-1626741.4974922112,-1626741.4974922112,-1626741.4974922112,-1549172.5378505434,-1549172.5378505434,-1549172.5378505434,-1549172.5378505434,-1549172.5378505434,-1130230.8776692243,-1643112.6997522253,-1643112.6997522253,-1643112.6997522253,-1643112.6997522253,-1280579.7998106764,-1280579.7998106764,-1790761.4389419011,-1790761.4389419011,-1790761.4389419011,-1790761.4389419011,-1790761.4389419011,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1404123.0171530768,-767697.97772767546,-2063599.0989181027,-2063599.0989181027,-2063599.0989181027,-2063599.0989181027,-2063599.0989181027,-2063599.0989181027]
[null,"Valor residual de activos",{"$f":"C234+C238+C242","v":0},{"$f":"D234+D238+D242","v":0},0,0,{"$f":"G234+G236+G238+G240+G242","v":49306437.061619483},{"$f":"H234+H236+H238+H240+H242","v":47679695.564127274},46052954.066635065,44426212.569142856,42799471.071650647,41250298.533800103,39701125.995949559,38151953.458099015,36602780.920248471,35053608.382397927,33923377.504728705,37921964.84788949,36278852.148137271,34635739.448385045,32992626.748632822,31712046.948822148,30431467.14901147,36293430.297037944,34502668.858096048,32711907.419154141,30921145.980212241,29130384.541270345,34216755.31866546,32302450.662381157,30388146.006096859,28473841.34981256,26559536.693528261,24645232.037243959,22730927.380959664,20816622.724675361,18902318.068391062,16988013.41210676,15583890.394953681,14816192.417226003,33487011.25735474,31423412.158436634,29359813.059518531,27296213.960600428,25232614.861682326,23169015.762764223]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G224","v":-2414099.756473701},{"$f":"-H224","v":-2481593.6853008969},-2541162.7704061014,-2602183.6474972083,-4792059.6941106729,-2728725.2242989331,-2794320.4173597828,-2861516.4352840022,-2930352.8997031157,-5338314.8189222869,-3073110.6480014515,-3147116.2449264778,-3222930.9668559665,-3300599.6624922091,-5948435.432687968,-3461684.030524665,-3545195.1478178357,-3630751.1881245738,-3718402.9262170899,-6630086.9092589542,-3900203.013412233,-3994459.4290282833,-4091027.7430370315,-4189965.4499641368,-7391879.1444113273,-4395186.2997093368,-4501591.8223713404,-4610611.5743938228,-4722310.6714083143,-8243485.9456585515,-4954015.6192795904,-5074160.0846877471,-5197261.2113799872,-5323392.7599015133,-9195779.8815976102,-5585051.5311579462,-5720735.785754676,-5859764.624964823,-6002221.6173518226,-10260984.637864484]
[null,"Gasto totale",null,null,null,null,{"$f":"G248","v":-2414099.756473701},{"$f":"H248","v":-2481593.6853008969},-2541162.7704061014,-2602183.6474972083,-4792059.6941106729,-2728725.2242989331,-2794320.4173597828,-2861516.4352840022,-2930352.8997031157,-5338314.8189222869,-3073110.6480014515,-3147116.2449264778,-3222930.9668559665,-3300599.6624922091,-5948435.432687968,-3461684.030524665,-3545195.1478178357,-3630751.1881245738,-3718402.9262170899,-6630086.9092589542,-3900203.013412233,-3994459.4290282833,-4091027.7430370315,-4189965.4499641368,-7391879.1444113273,-4395186.2997093368,-4501591.8223713404,-4610611.5743938228,-4722310.6714083143,-8243485.9456585515,-4954015.6192795904,-5074160.0846877471,-5197261.2113799872,-5323392.7599015133,-9195779.8815976102,-5585051.5311579462,-5720735.785754676,-5859764.624964823,-6002221.6173518226,-10260984.637864484]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G226","v":1391612.1999151756},1855482.9332202342,1971262.7125555056,2002618.0184292563,2116145.8466048492,2148767.9068358992,2269518.1217364538,2314982.760427942,2455809.474043855,2503110.8841384794,2653448.9509201222,2702661.3379825684,2873694.4530752874,2935540.0501135113,3118480.0272966661,3182824.1864552335,3378353.9467766001,3470361.114463585,3706287.9607494525,3802012.2180109913,4055205.0288735391,4154796.5461284439,4322650.3265920328,4322650.3265920328,4497285.3997863512,4497285.3997863512,4678975.7299377192,4678975.7299377192,4868006.3494272027,4868006.3494272027,5064673.8059440618,5064673.8059440618,5269286.6277042022,5269286.6277042022,5482165.8074634522,5482165.8074634522,5703645.3060849756,5703645.3060849756,5934072.5764508098,5934072.5764508098]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G227","v":120000},122400,124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[null,"Ingreso totale",0,0,0,0,{"$f":"G252+G253","v":1511612.1999151756},{"$f":"H252+H253","v":1977882.9332202342},2096110.7125555056,2129962.9784292565,2246037.705804849,2281257.6032198993,2404657.6120481337,2452825.0405458556,2596408.5997641268,2646521.9923731568,2799728.281319493,2851866.2549899267,3025883.4684227929,3090772.8457679669,3276817.4788642107,3344328.387054129,3543088.2313874736,3638390.0847666757,3877677.5104586054,3976829.5587143269,4233518.7163909413,4336676.5073961942,4508167.8870851379,4511878.238295,4690297.8697233787,4694158.1191221187,4879785.9036602024,4883802.1071346514,5076929.2541680736,5081107.7122628912,5282037.1960364645,5286384.4638383118,5495431.4987563379,5499954.3961773803,5717446.9313060939,5722152.5537829464,5948431.7873308603,5953327.516955778,6188748.431539028,6193841.9486407926]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G254+G249","v":-902487.55655852542},{"$f":"H254+H249","v":-503710.75208066264},-445052.0578505958,-472220.66906795185,-2546021.9883058239,-447467.62107903371,-389662.80531164911,-408691.39473814657,-333944.29993898887,-2691792.82654913,-273382.36668195855,-295249.98993655108,-197047.49843317363,-209826.81672424218,-2671617.9538237574,-117355.64347053599,-2106.9164303620346,7638.8966421019286,159274.58424151549,-2653257.3505446273,333315.70297870832,342217.07836791081,417140.14404810639,321912.78833086323,-2701581.2746879486,298971.81941278186,378194.08128886204,273190.53274082858,354618.58275975939,-3162378.2333956603,328021.5767568741,212224.37915056478,298170.28737635072,176561.636275867,-3478332.9502915163,137101.02262500022,227696.0015761843,93562.891990954988,186526.8141872054,-4067142.6892236909]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G256","v":-902487.55655852542},{"$f":"H256","v":-503710.75208066264},-445052.0578505958,-472220.66906795185,-2546021.9883058239,-447467.62107903371,-389662.80531164911,-408691.39473814657,-333944.29993898887,-2691792.82654913,-273382.36668195855,-295249.98993655108,-197047.49843317363,-209826.81672424218,-2671617.9538237574,-117355.64347053599,-2106.9164303620346,7638.8966421019286,159274.58424151549,-2653257.3505446273,333315.70297870832,342217.07836791081,417140.14404810639,321912.78833086323,-2701581.2746879486,298971.81941278186,378194.08128886204,273190.53274082858,354618.58275975939,-3162378.2333956603,328021.5767568741,212224.37915056478,298170.28737635072,176561.636275867,-3478332.9502915163,137101.02262500022,227696.0015761843,93562.891990954988,186526.8141872054,-4067142.6892236909]
[null,"2. Renta concessional",0,0,0,0,{"$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":-1626741.4974922112},{"$f":"H243","v":-1626741.4974922112},-1626741.4974922112,-1626741.4974922112,-1626741.4974922112,-1549172.5378505434,-1549172.5378505434,-1549172.5378505434,-1549172.5378505434,-1549172.5378505434,-1130230.8776692243,-1643112.6997522253,-1643112.6997522253,-1643112.6997522253,-1643112.6997522253,-1280579.7998106764,-1280579.7998106764,-1790761.4389419011,-1790761.4389419011,-1790761.4389419011,-1790761.4389419011,-1790761.4389419011,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1404123.0171530768,-767697.97772767546,-2063599.0989181027,-2063599.0989181027,-2063599.0989181027,-2063599.0989181027,-2063599.0989181027,-2063599.0989181027]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G259+G260+G261","v":-2529229.0540507366},-2130452.249572874,-2071793.555342807,-2098962.1665601628,-4172763.4857980348,-1996640.1589295771,-1938835.3431621925,-1957863.93258869,-1883116.8377895323,-4240965.3643996734,-1403613.2443511828,-1938362.6896887764,-1840160.1981853989,-1852939.5164764675,-4314730.6535759829,-1397935.4432812124,-1282686.7162410384,-1783122.5422997992,-1631486.8547003856,-4444018.7894865284,-1457445.7359631928,-1448544.3605739903,-1497164.5122361952,-1592391.8679534383,-4615885.9309722502,-1615332.8368715197,-1536110.5749954395,-1641114.123543473,-1559686.0735245422,-5076682.8896799618,-1586283.0795274274,-1702080.2771337368,-1105952.7297767261,-591136.34145180846,-5541932.0492096189,-1926498.0762931025,-1835903.0973419184,-1970036.2069271477,-1877072.2847308973,-6130741.7881417936]
[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$24*H262,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G262+G263","v":-2529229.0540507366},{"$f":"H262+H263","v":-2130452.249572874},-2071793.555342807,-2098962.1665601628,-4172763.4857980348,-1996640.1589295771,-1938835.3431621925,-1957863.93258869,-1883116.8377895323,-4240965.3643996734,-1403613.2443511828,-1938362.6896887764,-1840160.1981853989,-1852939.5164764675,-4314730.6535759829,-1397935.4432812124,-1282686.7162410384,-1783122.5422997992,-1631486.8547003856,-4444018.7894865284,-1457445.7359631928,-1448544.3605739903,-1497164.5122361952,-1592391.8679534383,-4615885.9309722502,-1615332.8368715197,-1536110.5749954395,-1641114.123543473,-1559686.0735245422,-5076682.8896799618,-1586283.0795274274,-1702080.2771337368,-1105952.7297767261,-591136.34145180846,-5541932.0492096189,-1926498.0762931025,-1835903.0973419184,-1970036.2069271477,-1877072.2847308973,-6130741.7881417936]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G261","v":1626741.4974922112},{"$f":"-H261","v":1626741.4974922112},1626741.4974922112,1626741.4974922112,1626741.4974922112,1549172.5378505434,1549172.5378505434,1549172.5378505434,1549172.5378505434,1549172.5378505434,1130230.8776692243,1643112.6997522253,1643112.6997522253,1643112.6997522253,1643112.6997522253,1280579.7998106764,1280579.7998106764,1790761.4389419011,1790761.4389419011,1790761.4389419011,1790761.4389419011,1790761.4389419011,1914304.6562843015,1914304.6562843015,1914304.6562843015,1914304.6562843015,1914304.6562843015,1914304.6562843015,1914304.6562843015,1914304.6562843015,1914304.6562843015,1914304.6562843015,1404123.0171530768,767697.97772767546,2063599.0989181027,2063599.0989181027,2063599.0989181027,2063599.0989181027,2063599.0989181027,2063599.0989181027]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G264+G265","v":-902487.55655852542},{"$f":"H264+H265","v":-503710.75208066287},-445052.0578505958,-472220.66906795162,-2546021.9883058239,-447467.62107903371,-389662.80531164911,-408691.39473814657,-333944.29993898887,-2691792.82654913,-273382.36668195855,-295249.98993655108,-197047.49843317363,-209826.81672424218,-2671617.9538237574,-117355.64347053599,-2106.9164303620346,7638.8966421019286,159274.58424151549,-2653257.3505446273,333315.70297870832,342217.07836791081,417140.14404810639,321912.78833086323,-2701581.2746879486,298971.81941278186,378194.08128886204,273190.53274082858,354618.58275975939,-3162378.2333956603,328021.5767568741,212224.37915056478,298170.28737635072,176561.636275867,-3478332.9502915163,137101.02262500022,227696.0015761843,93562.891990954988,186526.8141872054,-4067142.6892236909]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"C193","v":-2621579.4447399117},{"$f":"D193","v":-10613413.1059549},-25869198.652803041,-11828987.355613837]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"G194","v":0},0,0,0,0,0,0,0,0,-2287867.8715085625,-2840950.3493214482,0,0,0,-1468592.2736061395,-3984750.4629976284,-2199381.8503646045,0,0,0,-2838968.0523294089,-3525282.341924604,0,0,0,0,0,0,0,0,0,-5550342.4147528177,-9632738.8086475395,-2959534.4732656241,0,0,0,0,0,0]
[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,{"$f":"AJ244","v":20816622.724675361},null,null,null,null,null,null,null,null,null,{"$f":"AT244","v":23169015.762764223}]
[null,"Flujo de caja del capital",{"$f":"C269+C270+C271","v":-2621579.4447399117},-10613413.1059549,-25869198.652803041,-11828987.355613837,0,0,0,0,0,0,0,0,0,-2287867.8715085625,-2840950.3493214482,0,0,0,-1468592.2736061395,-3984750.4629976284,-2199381.8503646045,0,0,0,-2838968.0523294089,-3525282.341924604,0,0,0,0,0,0,0,20816622.724675361,0,-5550342.4147528177,-9632738.8086475395,-2959534.4732656241,0,0,0,0,0,23169015.762764223]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C272+D272+E272+F272","v":-50933178.559111692}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C266+C272","v":-2621579.4447399117},-10613413.1059549,-25869198.652803041,-11828987.355613837,-902487.55655852542,-503710.75208066287,-445052.0578505958,-472220.66906795162,-2546021.9883058239,-447467.62107903371,-389662.80531164911,-408691.39473814657,-333944.29993898887,-4979660.6980576925,-3114332.7160034068,-295249.98993655108,-197047.49843317363,-209826.81672424218,-4140210.2274298966,-4102106.1064681644,-2201488.7667949665,7638.8966421019286,159274.58424151549,-2653257.3505446273,-2505652.3493507006,-3183065.2635566932,417140.14404810639,321912.78833086323,-2701581.2746879486,298971.81941278186,378194.08128886204,273190.53274082858,354618.58275975939,17654244.491279699]
[null,"TRI (30 años)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(C276:AJ276)","v":-6.7893304616869821E-2}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C266+C272","v":-2621579.4447399117},{"$f":"D266+D272","v":-10613413.1059549},-25869198.652803041,-11828987.355613837,-902487.55655852542,-503710.75208066287,-445052.0578505958,-472220.66906795162,-2546021.9883058239,-447467.62107903371,-389662.80531164911,-408691.39473814657,-333944.29993898887,-4979660.6980576925,-3114332.7160034068,-295249.98993655108,-197047.49843317363,-209826.81672424218,-4140210.2274298966,-4102106.1064681644,-2201488.7667949665,7638.8966421019286,159274.58424151549,-2653257.3505446273,-2505652.3493507006,-3183065.2635566932,417140.14404810639,321912.78833086323,-2701581.2746879486,298971.81941278186,378194.08128886204,273190.53274082858,354618.58275975939,{"$f":"AJ266+AJ270","v":-3162378.2333956603},{"$f":"AK266+AK272","v":328021.5767568741},-5338118.0356022529,-9334568.5212711878,-2782972.8369897571,-3478332.9502915163,137101.02262500022,227696.0015761843,93562.891990954988,186526.8141872054,19101873.073540531]
[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,{"$f":"IRR(C279:AT279)","v":-7.8253285492133506E-2}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C256","v":0},{"$f":"D256","v":0},0,0,-902487.55655852542,-503710.75208066264,-445052.0578505958,-472220.66906795185,-2546021.9883058239,-447467.62107903371,-389662.80531164911,-408691.39473814657,-333944.29993898887,-2691792.82654913,-273382.36668195855,-295249.98993655108,-197047.49843317363,-209826.81672424218,-2671617.9538237574,-117355.64347053599,-2106.9164303620346,7638.8966421019286,159274.58424151549,-2653257.3505446273,333315.70297870832,342217.07836791081,417140.14404810639,321912.78833086323,-2701581.2746879486,298971.81941278186,378194.08128886204,273190.53274082858,354618.58275975939,-3162378.2333956603,328021.5767568741,212224.37915056478,298170.28737635072,176561.636275867,-3478332.9502915163,137101.02262500022,227696.0015761843,93562.891990954988,186526.8141872054,-4067142.6892236909]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C282+C243","v":0},{"$f":"D282+D243","v":0},0,0,-2529229.0540507366,-2130452.249572874,-2071793.555342807,-2098962.1665601628,-4172763.4857980348,-1996640.1589295771,-1938835.3431621925,-1957863.93258869,-1883116.8377895323,-4240965.3643996734,-1403613.2443511828,-1938362.6896887764,-1840160.1981853989,-1852939.5164764675,-4314730.6535759829,-1397935.4432812124,-1282686.7162410384,-1783122.5422997992,-1631486.8547003856,-4444018.7894865284,-1457445.7359631928,-1448544.3605739903,-1497164.5122361952,-1592391.8679534383,-4615885.9309722502,-1615332.8368715197,-1536110.5749954395,-1641114.123543473,-1559686.0735245422,-5076682.8896799618,-1586283.0795274274,-1702080.2771337368,-1105952.7297767261,-591136.34145180846,-5541932.0492096189,-1926498.0762931025,-1835903.0973419184,-1970036.2069271477,-1877072.2847308973,-6130741.7881417936]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G254)/ABS(G249)","v":0.62615979139288025},{"$f":"ABS(H254)/ABS(H249)","v":0.79702126296328524},0.82486282931829968,0.81852907671519037,0.46869985959590105,0.83601587397133492,0.86055185264694067,0.85717663903699215,0.88603956200196166,0.49575981974540867,0.91104050651096846,0.90618395796071127,0.93886077596461914,0.93642766824807633,0.55087047946378875,0.96609868421389422,0.9994056980384679,1.0021039438524697,1.0428341380431176,0.59981560017873392,1.0854611162117673,1.0856729388414794,1.1019646334000259,1.0768294612867557,0.63452036729652228,1.0680225590056451,1.0840134104139272,1.0592525586536199,1.0750942933311931,0.61637852551187611,1.0662132706001792,1.0418245336387775,1.0573706564379473,1.0331671255981372,0.6217468235345347,1.0245478527566201,1.039801873413412,1.0159670051579106,1.0310762957582198,0.60363036952464]
[null,"Margen neta de la operacion",null,null,null,null,{"$f":"G285-1","v":-0.37384020860711975},{"$f":"H285-1","v":-0.20297873703671476},{"$f":"I285-1","v":-0.17513717068170032},{"$f":"J285-1","v":-0.18147092328480963},{"$f":"K285-1","v":-0.5313001404040989},{"$f":"L285-1","v":-0.16398412602866508},{"$f":"M285-1","v":-0.13944814735305933},{"$f":"N285-1","v":-0.14282336096300785},{"$f":"O285-1","v":-0.11396043799803834},{"$f":"P285-1","v":-0.50424018025459127},{"$f":"Q285-1","v":-8.8959493489031538E-2},{"$f":"R285-1","v":-9.3816042039288727E-2},{"$f":"S285-1","v":-6.1139224035380857E-2},{"$f":"T285-1","v":-6.3572331751923672E-2},{"$f":"U285-1","v":-0.44912952053621125},{"$f":"V285-1","v":-3.3901315786105779E-2},{"$f":"W285-1","v":-5.9430196153209547E-4},{"$f":"X285-1","v":2.1039438524697029E-3},{"$f":"Y285-1","v":4.2834138043117642E-2},{"$f":"Z285-1","v":-0.40018439982126608},{"$f":"AA285-1","v":8.546111621176733E-2},{"$f":"AB285-1","v":8.5672938841479418E-2},{"$f":"AC285-1","v":0.10196463340002593},{"$f":"AD285-1","v":7.6829461286755718E-2},{"$f":"AE285-1","v":-0.36547963270347772},{"$f":"AF285-1","v":6.8022559005645133E-2},{"$f":"AG285-1","v":8.4013410413927181E-2},{"$f":"AH285-1","v":5.9252558653619891E-2},{"$f":"AI285-1","v":7.5094293331193107E-2},{"$f":"AJ285-1","v":-0.38362147448812389},{"$f":"AK285-1","v":6.621327060017923E-2},{"$f":"AL285-1","v":4.1824533638777472E-2},{"$f":"AM285-1","v":5.7370656437947254E-2},{"$f":"AN285-1","v":3.316712559813717E-2},{"$f":"AO285-1","v":-0.3782531764654653},{"$f":"AP285-1","v":2.4547852756620081E-2},{"$f":"AQ285-1","v":3.9801873413412014E-2},{"$f":"AR285-1","v":1.5967005157910608E-2},{"$f":"AS285-1","v":3.1076295758219796E-2},{"$f":"AT285-1","v":-0.39636963047536}]
[]
[null,"VAN (anual)",{"$f":"C279/((1+$C$26)^C220)","v":-2621579.4447399117},{"$f":"D279/((1+$C$26)^D220)","v":-9392400.9787211511},{"$f":"E279/((1+$C$26)^E220)","v":-20259377.126480576},-8198081.6063889815,-553512.51993494446,-273394.01556153467,-213766.74905788701,-200722.42158425742,-957711.27906292561,-148955.18448696754,-114790.12214295076,-106544.88749493178,-77042.916191684679,-1016669.9489079297,-562686.89336382085,-47207.743206851512,-27881.480439242256,-26274.076059528088,-458786.26869350742,-402268.90525816573,-191050.24727266069,586.65573516494931,10824.82099774911,-159578.79302011814,-133363.86412114673,-149928.58980203874,17387.712721915977,11874.634631954259,-88190.462440900752,8636.8503237450313,9668.5516896814443,6180.6463873747671,7099.8847387804135,-56030.587620115235,5143.2227460893455,-74070.052195163487,-114622.60718775626,-30241.724909625154,-33449.551459422095,1166.7596413833744,1714.8165447308184,623.57321813463318,1100.1366838532788,99701.773857592969]
[null,"VAN (cumulado)",{"$f":"SUM(C288)","v":-2621579.4447399117},{"$f":"SUM(C288:D288)","v":-12013980.423461063},{"$f":"SUM(C288:E288)","v":-32273357.549941637},{"$f":"SUM(C288:F288)","v":-40471439.156330615},{"$f":"SUM(C288:G288)","v":-41024951.67626556},{"$f":"SUM(C288:H288)","v":-41298345.691827096},{"$f":"SUM(C288:I288)","v":-41512112.440884985},{"$f":"SUM(C288:J288)","v":-41712834.862469241},{"$f":"SUM(C288:K288)","v":-42670546.141532168},{"$f":"SUM(C288:L288)","v":-42819501.326019138},{"$f":"SUM(C288:M288)","v":-42934291.448162086},{"$f":"SUM(C288:N288)","v":-43040836.335657015},{"$f":"SUM(C288:O288)","v":-43117879.251848698},{"$f":"SUM(C288:P288)","v":-44134549.200756624},{"$f":"SUM(C288:Q288)","v":-44697236.094120443},{"$f":"SUM(C288:R288)","v":-44744443.837327294},{"$f":"SUM(C288:S288)","v":-44772325.31776654},{"$f":"SUM(C288:T288)","v":-44798599.393826067},{"$f":"SUM(C288:U288)","v":-45257385.662519574},{"$f":"SUM(C288:V288)","v":-45659654.567777738},{"$f":"SUM(C288:W288)","v":-45850704.815050401},{"$f":"SUM(C288:X288)","v":-45850118.159315236},{"$f":"SUM(C288:Y288)","v":-45839293.338317484},{"$f":"SUM(C288:Z288)","v":-45998872.131337605},{"$f":"SUM(C288:AA288)","v":-46132235.995458752},{"$f":"SUM(C288:AB288)","v":-46282164.585260794},{"$f":"SUM(C288:AC288)","v":-46264776.87253888},{"$f":"SUM(C288:AD288)","v":-46252902.237906925},{"$f":"SUM(C288:AE288)","v":-46341092.700347826},{"$f":"SUM(C288:AF288)","v":-46332455.850024082},{"$f":"SUM(C288:AG288)","v":-46322787.298334397},{"$f":"SUM(C288:AH288)","v":-46316606.651947021},{"$f":"SUM(C288:AI288)","v":-46309506.767208241},{"$f":"SUM(C288:AJ288)","v":-46365537.354828358},{"$f":"SUM(C288:AK288)","v":-46360394.132082269},{"$f":"SUM(C288:AL288)","v":-46434464.18427743},{"$f":"SUM(C288:AM288)","v":-46549086.791465186},{"$f":"SUM(C288:AN288)","v":-46579328.516374812},{"$f":"SUM(C288:AO288)","v":-46612778.067834236},{"$f":"SUM(C288:AP288)","v":-46611611.308192849},{"$f":"SUM(C288:AQ288)","v":-46609896.491648115},{"$f":"SUM(C288:AR288)","v":-46609272.918429978},{"$f":"SUM(C288:AS288)","v":-46608172.781746127},{"$f":"SUM(C288:AT288)","v":-46508471.007888533}]
[]
[]
[null,"ESCENARIO DE BASE - TARIFA 1,25$ "]
[]
[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]
[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,{"$f":"G224","v":2414099.756473701},{"$f":"H224","v":2481593.6853008969},2541162.7704061014,2602183.6474972083,4792059.6941106729,2728725.2242989331,2794320.4173597828,2861516.4352840022,2930352.8997031157,5338314.8189222869,3073110.6480014515,3147116.2449264778,3222930.9668559665,3300599.6624922091,5948435.432687968,3461684.030524665,3545195.1478178357,3630751.1881245738,3718402.9262170899,6630086.9092589542,3900203.013412233,3994459.4290282833,4091027.7430370315,4189965.4499641368,7391879.1444113273,4395186.2997093368,4501591.8223713404,4610611.5743938228,4722310.6714083143,8243485.9456585515,4954015.6192795904,5074160.0846877471,5197261.2113799872,5323392.7599015133,9195779.8815976102,5585051.5311579462,5720735.785754676,5859764.624964823,6002221.6173518226,10260984.637864484]
[null,"Trafico anual",0,0,0,0,{"$f":"DEMANDA!C50*PARAMETROS!$C$61","v":1685350.2853177052},{"$f":"DEMANDA!D50*PARAMETROS!$C$61","v":2247133.7137569399},{"$f":"DEMANDA!E50*PARAMETROS!$C$61","v":2283104.287476866},{"$f":"DEMANDA!F50*PARAMETROS!$C$61","v":2319074.8611967922},{"$f":"DEMANDA!G50*PARAMETROS!$C$61","v":2355045.4349167179},{"$f":"DEMANDA!H50*PARAMETROS!$C$61","v":2391016.0086366441},{"$f":"DEMANDA!I50*PARAMETROS!$C$61","v":2426986.5823565703},{"$f":"DEMANDA!J50*PARAMETROS!$C$61","v":2470763.4484885875},{"$f":"DEMANDA!K50*PARAMETROS!$C$61","v":2514540.3146206043},{"$f":"DEMANDA!L50*PARAMETROS!$C$61","v":2558317.1807526215},{"$f":"DEMANDA!M50*PARAMETROS!$C$61","v":2602094.0468846383},{"$f":"DEMANDA!N50*PARAMETROS!$C$61","v":2645870.9130166559},{"$f":"DEMANDA!O50*PARAMETROS!$C$61","v":2704952.2208513259},{"$f":"DEMANDA!P50*PARAMETROS!$C$61","v":2764033.5286859963},{"$f":"DEMANDA!Q50*PARAMETROS!$C$61","v":2823114.8365206663},{"$f":"DEMANDA!R50*PARAMETROS!$C$61","v":2882196.1443553362},{"$f":"DEMANDA!S50*PARAMETROS!$C$61","v":2941277.4521900062},{"$f":"DEMANDA!T50*PARAMETROS!$C$61","v":3025826.7890191237},{"$f":"DEMANDA!U50*PARAMETROS!$C$61","v":3110376.1258482416},{"$f":"DEMANDA!V50*PARAMETROS!$C$61","v":3194925.4626773596},{"$f":"DEMANDA!W50*PARAMETROS!$C$61","v":3279474.7995064771},{"$f":"DEMANDA!X50*PARAMETROS!$C$61","v":3364024.136335595},{"$f":"DEMANDA!Y50*PARAMETROS!$C$61","v":3364024.136335595},{"$f":"DEMANDA!Z50*PARAMETROS!$C$61","v":3364024.136335595},{"$f":"DEMANDA!AA50*PARAMETROS!$C$61","v":3364024.136335595},{"$f":"DEMANDA!AB50*PARAMETROS!$C$61","v":3364024.136335595},{"$f":"DEMANDA!AC50*PARAMETROS!$C$61","v":3364024.136335595},{"$f":"DEMANDA!AD50*PARAMETROS!$C$61","v":3364024.136335595},{"$f":"DEMANDA!AE50*PARAMETROS!$C$61","v":3364024.136335595},{"$f":"DEMANDA!AF50*PARAMETROS!$C$61","v":3364024.136335595},{"$f":"DEMANDA!AG50*PARAMETROS!$C$61","v":3364024.136335595},{"$f":"DEMANDA!AH50*PARAMETROS!$C$61","v":3364024.136335595},{"$f":"DEMANDA!AI50*PARAMETROS!$C$61","v":3364024.136335595},{"$f":"DEMANDA!AJ50*PARAMETROS!$C$61","v":3364024.136335595},{"$f":"DEMANDA!AK50*PARAMETROS!$C$61","v":3364024.136335595},{"$f":"DEMANDA!AL50*PARAMETROS!$C$61","v":3364024.136335595},{"$f":"DEMANDA!AM50*PARAMETROS!$C$61","v":3364024.136335595},{"$f":"DEMANDA!AN50*PARAMETROS!$C$61","v":3364024.136335595},{"$f":"DEMANDA!AO50*PARAMETROS!$C$61","v":3364024.136335595},{"$f":"DEMANDA!AP50*PARAMETROS!$C$61","v":3364024.136335595}]
[null,"Ingresos de pasajeros (valor actualizado)",0,0,0,0,{"$f":"'INGRESOS de pasajeros'!C58*PARAMETROS!$C$61","v":1739515.2498939699},{"$f":"'INGRESOS de pasajeros'!D58*PARAMETROS!$C$61","v":2319353.6665252927},{"$f":"'INGRESOS de pasajeros'!E58*PARAMETROS!$C$61","v":2464078.3906943826},{"$f":"'INGRESOS de pasajeros'!F58*PARAMETROS!$C$61","v":2503272.5230365708},{"$f":"'INGRESOS de pasajeros'!G58*PARAMETROS!$C$61","v":2645182.3082560608},{"$f":"'INGRESOS de pasajeros'!H58*PARAMETROS!$C$61","v":2685959.8835448744},{"$f":"'INGRESOS de pasajeros'!I58*PARAMETROS!$C$61","v":2836897.6521705678},{"$f":"'INGRESOS de pasajeros'!J58*PARAMETROS!$C$61","v":2893728.4505349277},{"$f":"'INGRESOS de pasajeros'!K58*PARAMETROS!$C$61","v":3069761.8425548188},{"$f":"'INGRESOS de pasajeros'!L58*PARAMETROS!$C$61","v":3128888.6051730998},{"$f":"'INGRESOS de pasajeros'!M58*PARAMETROS!$C$61","v":3316811.1886501522},{"$f":"'INGRESOS de pasajeros'!N58*PARAMETROS!$C$61","v":3378326.6724782102},{"$f":"'INGRESOS de pasajeros'!O58*PARAMETROS!$C$61","v":3592118.0663441098},{"$f":"'INGRESOS de pasajeros'!P58*PARAMETROS!$C$61","v":3669425.0626418893},{"$f":"'INGRESOS de pasajeros'!Q58*PARAMETROS!$C$61","v":3898100.0341208316},{"$f":"'INGRESOS de pasajeros'!R58*PARAMETROS!$C$61","v":3978530.2330690413},{"$f":"'INGRESOS de pasajeros'!S58*PARAMETROS!$C$61","v":4222942.4334707502},{"$f":"'INGRESOS de pasajeros'!T58*PARAMETROS!$C$61","v":4337951.3930794811},{"$f":"'INGRESOS de pasajeros'!U58*PARAMETROS!$C$61","v":4632859.9509368176},{"$f":"'INGRESOS de pasajeros'!V58*PARAMETROS!$C$61","v":4752515.2725137388},{"$f":"'INGRESOS de pasajeros'!W58*PARAMETROS!$C$61","v":5069006.2860919246},{"$f":"'INGRESOS de pasajeros'!X58*PARAMETROS!$C$61","v":5193495.6826605555},{"$f":"'INGRESOS de pasajeros'!Y58*PARAMETROS!$C$61","v":5403312.9082400417},{"$f":"'INGRESOS de pasajeros'!Z58*PARAMETROS!$C$61","v":5403312.9082400417},{"$f":"'INGRESOS de pasajeros'!AA58*PARAMETROS!$C$61","v":5621606.7497329386},{"$f":"'INGRESOS de pasajeros'!AB58*PARAMETROS!$C$61","v":5621606.7497329386},{"$f":"'INGRESOS de pasajeros'!AC58*PARAMETROS!$C$61","v":5848719.6624221494},{"$f":"'INGRESOS de pasajeros'!AD58*PARAMETROS!$C$61","v":5848719.6624221494},{"$f":"'INGRESOS de pasajeros'!AE58*PARAMETROS!$C$61","v":6085007.9367840048},{"$f":"'INGRESOS de pasajeros'!AF58*PARAMETROS!$C$61","v":6085007.9367840048},{"$f":"'INGRESOS de pasajeros'!AG58*PARAMETROS!$C$61","v":6330842.2574300785},{"$f":"'INGRESOS de pasajeros'!AH58*PARAMETROS!$C$61","v":6330842.2574300785},{"$f":"'INGRESOS de pasajeros'!AI58*PARAMETROS!$C$61","v":6586608.284630252},{"$f":"'INGRESOS de pasajeros'!AJ58*PARAMETROS!$C$61","v":6586608.284630252},{"$f":"'INGRESOS de pasajeros'!AK58*PARAMETROS!$C$61","v":6852707.2593293162},{"$f":"'INGRESOS de pasajeros'!AL58*PARAMETROS!$C$61","v":6852707.2593293162},{"$f":"'INGRESOS de pasajeros'!AM58*PARAMETROS!$C$61","v":7129556.6326062204},{"$f":"'INGRESOS de pasajeros'!AN58*PARAMETROS!$C$61","v":7129556.6326062204},{"$f":"'INGRESOS de pasajeros'!AO58*PARAMETROS!$C$61","v":7417590.7205635114},{"$f":"'INGRESOS de pasajeros'!AP58*PARAMETROS!$C$61","v":7417590.7205635114}]
[null,"Alquiler de areas comerciales (valor actualizado)",0,0,0,0,{"$f":"$C$14*$C$15*12","v":120000},{"$f":"$G$75*((1+$C$25)^G297)","v":122400},124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[]
[null,{"$f":"B77","v":"Activos iniciales - Depreciacion 50 años"},{"$f":"C77","v":0},0,0,0,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146,-344589.44094502146]
[null,{"$f":"B78","v":"Activos iniciales - Depreciacion 40 años"},0,0,0,0,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654]
[null,"Activos iniciales - Depreciacion 15 años",0,0,0,0,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 10 años",0,0,0,0,-418941.66018131911,-418941.66018131911,-418941.66018131911,-418941.66018131911,-418941.66018131911,-418941.66018131911,-418941.66018131911,-418941.66018131911,-418941.66018131911,-418941.66018131911,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 5 años",0,0,0,0,-77568.959641667811,-77568.959641667811,-77568.959641667811,-77568.959641667811,-77568.959641667811,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Valor residual",0,0,0,0,49306437.061619483,47679695.564127274,46052954.066635065,44426212.569142856,42799471.071650647,41250298.533800103,39701125.995949559,38151953.458099015,36602780.920248471,35053608.382397927,33923377.504728705,32793146.627059482,31662915.749390259,30532684.871721037,29402453.994051814,28634756.01632414,27867058.038596466,27099360.060868792,26331662.083141118,25563964.105413444,24796266.12768577,24028568.149958096,23260870.172230422,22493172.194502749,21725474.216775075,20957776.239047401,20190078.261319727,19422380.283592053,18654682.305864379,17886984.328136705,17119286.350409031,16351588.372681355,15583890.394953679,14816192.417226003,14048494.439498328,13280796.461770652,12513098.484042976,11745400.5063153,10977702.528587624,10210004.550859949]
[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,-512881.82208300103,-512881.82208300103,-512881.82208300103,-512881.82208300103,-512881.82208300103,-512881.82208300103,-512881.82208300103,-512881.82208300103,-512881.82208300103,-512881.82208300103,-512881.82208300103,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 1 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5128818.2208300103,4615936.3987470092,4103054.5766640082,3590172.7545810072,3077290.9324980062,2564409.1104150051,2051527.2883320041,1538645.4662490031,1025763.6441660021,512881.82208300103,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7142542.9478371469,6632361.3087059222,6122179.6695746975,5611998.0304434728,5101816.3913122481,4591634.7521810234,4081453.1130497986,3571271.4739185739,3061089.8347873492,2550908.1956561245,2040726.5565248998,1530544.9173936751,1020363.2782624504,510181.63913122559,8.149072527885437E-10,0,0,0,0,0,0,0,0]
[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,-636425.03942540125,-636425.03942540125,-636425.03942540125,-636425.03942540125,-636425.03942540125,-636425.03942540125,-636425.03942540125,-636425.03942540125,-636425.03942540125,-636425.03942540125,-636425.03942540125,0,0,0,0,0,0,0]
[null,"Activos nuevos 3 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6364250.394254013,5727825.3548286119,5091400.3154032109,4454975.2759778099,3818550.2365524089,3182125.1971270079,2545700.1577016069,1909275.1182762056,1272850.0788508044,636425.03942540311,1.862645149230957E-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,-1295901.1211904273,-1295901.1211904273,-1295901.1211904273,-1295901.1211904273,-1295901.1211904273,-1295901.1211904273]
[null,"Activos nuevos 4 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19438516.817856412,18142615.696665984,16846714.575475555,15550813.454285128,14254912.333094701,12959011.211904274]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G305:G309)+G311+G313+G315+G317","v":-1626741.4974922112},{"$f":"SUM(H305:H309)+H311+H313+H315+H317","v":-1626741.4974922112},-1626741.4974922112,-1626741.4974922112,-1626741.4974922112,-1549172.5378505434,-1549172.5378505434,-1549172.5378505434,-1549172.5378505434,-1549172.5378505434,-1130230.8776692243,-1643112.6997522253,-1643112.6997522253,-1643112.6997522253,-1643112.6997522253,-1280579.7998106764,-1280579.7998106764,-1790761.4389419011,-1790761.4389419011,-1790761.4389419011,-1790761.4389419011,-1790761.4389419011,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1404123.0171530768,-767697.97772767546,-2063599.0989181027,-2063599.0989181027,-2063599.0989181027,-2063599.0989181027,-2063599.0989181027,-2063599.0989181027]
[null,"Valor residual de activos",{"$f":"C310+C314+C318","v":0},{"$f":"D310+D314+D318","v":0},0,0,{"$f":"G310+G312+G314+G316+G318","v":49306437.061619483},{"$f":"H310+H312+H314+H316+H318","v":47679695.564127274},46052954.066635065,44426212.569142856,42799471.071650647,41250298.533800103,39701125.995949559,38151953.458099015,36602780.920248471,35053608.382397927,33923377.504728705,37921964.84788949,36278852.148137271,34635739.448385045,32992626.748632822,31712046.948822148,30431467.14901147,36293430.297037944,34502668.858096048,32711907.419154141,30921145.980212241,29130384.541270345,34216755.31866546,32302450.662381157,30388146.006096859,28473841.34981256,26559536.693528261,24645232.037243959,22730927.380959664,20816622.724675361,18902318.068391062,16988013.41210676,15583890.394953681,14816192.417226003,33487011.25735474,31423412.158436634,29359813.059518531,27296213.960600428,25232614.861682326,23169015.762764223]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G300","v":-2414099.756473701},{"$f":"-H300","v":-2481593.6853008969},-2541162.7704061014,-2602183.6474972083,-4792059.6941106729,-2728725.2242989331,-2794320.4173597828,-2861516.4352840022,-2930352.8997031157,-5338314.8189222869,-3073110.6480014515,-3147116.2449264778,-3222930.9668559665,-3300599.6624922091,-5948435.432687968,-3461684.030524665,-3545195.1478178357,-3630751.1881245738,-3718402.9262170899,-6630086.9092589542,-3900203.013412233,-3994459.4290282833,-4091027.7430370315,-4189965.4499641368,-7391879.1444113273,-4395186.2997093368,-4501591.8223713404,-4610611.5743938228,-4722310.6714083143,-8243485.9456585515,-4954015.6192795904,-5074160.0846877471,-5197261.2113799872,-5323392.7599015133,-9195779.8815976102,-5585051.5311579462,-5720735.785754676,-5859764.624964823,-6002221.6173518226,-10260984.637864484]
[null,"Gasto totale",null,null,null,null,{"$f":"G324","v":-2414099.756473701},{"$f":"H324","v":-2481593.6853008969},-2541162.7704061014,-2602183.6474972083,-4792059.6941106729,-2728725.2242989331,-2794320.4173597828,-2861516.4352840022,-2930352.8997031157,-5338314.8189222869,-3073110.6480014515,-3147116.2449264778,-3222930.9668559665,-3300599.6624922091,-5948435.432687968,-3461684.030524665,-3545195.1478178357,-3630751.1881245738,-3718402.9262170899,-6630086.9092589542,-3900203.013412233,-3994459.4290282833,-4091027.7430370315,-4189965.4499641368,-7391879.1444113273,-4395186.2997093368,-4501591.8223713404,-4610611.5743938228,-4722310.6714083143,-8243485.9456585515,-4954015.6192795904,-5074160.0846877471,-5197261.2113799872,-5323392.7599015133,-9195779.8815976102,-5585051.5311579462,-5720735.785754676,-5859764.624964823,-6002221.6173518226,-10260984.637864484]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G302","v":1739515.2498939699},2319353.6665252927,2464078.3906943826,2503272.5230365708,2645182.3082560608,2685959.8835448744,2836897.6521705678,2893728.4505349277,3069761.8425548188,3128888.6051730998,3316811.1886501522,3378326.6724782102,3592118.0663441098,3669425.0626418893,3898100.0341208316,3978530.2330690413,4222942.4334707502,4337951.3930794811,4632859.9509368176,4752515.2725137388,5069006.2860919246,5193495.6826605555,5403312.9082400417,5403312.9082400417,5621606.7497329386,5621606.7497329386,5848719.6624221494,5848719.6624221494,6085007.9367840048,6085007.9367840048,6330842.2574300785,6330842.2574300785,6586608.284630252,6586608.284630252,6852707.2593293162,6852707.2593293162,7129556.6326062204,7129556.6326062204,7417590.7205635114,7417590.7205635114]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G303","v":120000},122400,124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[null,"Ingreso totale",0,0,0,0,{"$f":"G328+G329","v":1859515.2498939699},{"$f":"H328+H329","v":2441753.6665252927},2588926.3906943826,2630617.4830365707,2775074.1674560606,2818449.5799288745,2972037.1424822477,3031570.7306528413,3210360.9682750907,3272299.7134077772,3463090.5190495229,3527531.5894855685,3744307.0816916153,3824657.858296345,4056437.4856883762,4140034.4336679368,4387676.7180816233,4505980.3633825723,4804249.50064597,4927332.6132170744,5247319.9736093273,5375375.6439283062,5588830.4687331468,5592540.8199430089,5814619.219669966,5818479.469068706,6049529.8361446327,6053546.0396190817,6293930.8415248757,6298109.2996196933,6548205.6475224812,6552552.9153243285,6812753.1556823878,6817276.0531034302,7087988.3831719579,7092694.0056488104,7374343.1138521051,7379238.8434770228,7672266.5756517295,7677360.0927534942]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G330+G325","v":-554584.50657973113},{"$f":"H330+H325","v":-39840.0187756042},47763.620288281236,28433.835539362393,-2016985.5266546123,89724.355629941449,177716.72512246482,170054.29536883906,280008.06857197499,-2066015.1055145096,389979.87104807142,380415.34455909068,521376.1148356488,524058.19580413587,-1891997.9469995918,678350.4031432718,842481.57026378764,875229.17525799852,1085846.5744288801,-1702754.2960418798,1347116.9601970944,1380916.2149000228,1497802.7256961153,1402575.3699788721,-1577259.9247413613,1423293.1693593692,1547938.0137732923,1442934.4652252588,1571620.1701165615,-1945376.6460388582,1594190.0282428907,1478392.8306365814,1615491.9443024006,1493883.2932019169,-2107791.4984256523,1507642.4744908642,1653607.3280974291,1519474.2185121998,1670044.9582999069,-2583624.5451109894]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G332","v":-554584.50657973113},{"$f":"H332","v":-39840.0187756042},47763.620288281236,28433.835539362393,-2016985.5266546123,89724.355629941449,177716.72512246482,170054.29536883906,280008.06857197499,-2066015.1055145096,389979.87104807142,380415.34455909068,521376.1148356488,524058.19580413587,-1891997.9469995918,678350.4031432718,842481.57026378764,875229.17525799852,1085846.5744288801,-1702754.2960418798,1347116.9601970944,1380916.2149000228,1497802.7256961153,1402575.3699788721,-1577259.9247413613,1423293.1693593692,1547938.0137732923,1442934.4652252588,1571620.1701165615,-1945376.6460388582,1594190.0282428907,1478392.8306365814,1615491.9443024006,1493883.2932019169,-2107791.4984256523,1507642.4744908642,1653607.3280974291,1519474.2185121998,1670044.9582999069,-2583624.5451109894]
[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":-1626741.4974922112},{"$f":"H319","v":-1626741.4974922112},-1626741.4974922112,-1626741.4974922112,-1626741.4974922112,-1549172.5378505434,-1549172.5378505434,-1549172.5378505434,-1549172.5378505434,-1549172.5378505434,-1130230.8776692243,-1643112.6997522253,-1643112.6997522253,-1643112.6997522253,-1643112.6997522253,-1280579.7998106764,-1280579.7998106764,-1790761.4389419011,-1790761.4389419011,-1790761.4389419011,-1790761.4389419011,-1790761.4389419011,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1404123.0171530768,-767697.97772767546,-2063599.0989181027,-2063599.0989181027,-2063599.0989181027,-2063599.0989181027,-2063599.0989181027,-2063599.0989181027]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G335+G336+G337","v":-2181326.0040719425},-1666581.5162678154,-1578977.8772039299,-1598307.6619528488,-3643727.0241468232,-1459448.1822206019,-1371455.8127280786,-1379118.2424817043,-1269164.4692785684,-3615187.643365053,-740251.00662115286,-1262697.3551931346,-1121736.5849165765,-1119054.5039480894,-3535110.6467518173,-602229.39666740457,-438098.22954688873,-915532.26368390257,-704914.86451302096,-3493515.7349837809,-443644.47874480672,-409845.22404187825,-416501.93058818625,-511729.28630542941,-3491564.5810256628,-491011.48692493234,-366366.64251100924,-471370.1910590427,-342684.48616774008,-3859681.3023231598,-320114.62804141082,-435911.82564772014,211368.92714932375,726185.31547424139,-4171390.597343755,-555956.62442723848,-409991.77082067356,-544124.88040590286,-393554.14061819576,-4647223.644029092]
[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$24*H338,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-73979.124502263308,-254164.86041598447,0,0,0,0,0,0]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G338+G339","v":-2181326.0040719425},{"$f":"H338+H339","v":-1666581.5162678154},-1578977.8772039299,-1598307.6619528488,-3643727.0241468232,-1459448.1822206019,-1371455.8127280786,-1379118.2424817043,-1269164.4692785684,-3615187.643365053,-740251.00662115286,-1262697.3551931346,-1121736.5849165765,-1119054.5039480894,-3535110.6467518173,-602229.39666740457,-438098.22954688873,-915532.26368390257,-704914.86451302096,-3493515.7349837809,-443644.47874480672,-409845.22404187825,-416501.93058818625,-511729.28630542941,-3491564.5810256628,-491011.48692493234,-366366.64251100924,-471370.1910590427,-342684.48616774008,-3859681.3023231598,-320114.62804141082,-435911.82564772014,137389.80264706042,472020.45505825692,-4171390.597343755,-555956.62442723848,-409991.77082067356,-544124.88040590286,-393554.14061819576,-4647223.644029092]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G337","v":1626741.4974922112},{"$f":"-H337","v":1626741.4974922112},1626741.4974922112,1626741.4974922112,1626741.4974922112,1549172.5378505434,1549172.5378505434,1549172.5378505434,1549172.5378505434,1549172.5378505434,1130230.8776692243,1643112.6997522253,1643112.6997522253,1643112.6997522253,1643112.6997522253,1280579.7998106764,1280579.7998106764,1790761.4389419011,1790761.4389419011,1790761.4389419011,1790761.4389419011,1790761.4389419011,1914304.6562843015,1914304.6562843015,1914304.6562843015,1914304.6562843015,1914304.6562843015,1914304.6562843015,1914304.6562843015,1914304.6562843015,1914304.6562843015,1914304.6562843015,1404123.0171530768,767697.97772767546,2063599.0989181027,2063599.0989181027,2063599.0989181027,2063599.0989181027,2063599.0989181027,2063599.0989181027]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G340+G341","v":-554584.50657973136},{"$f":"H340+H341","v":-39840.0187756042},47763.620288281236,28433.835539362393,-2016985.526654612,89724.355629941449,177716.72512246482,170054.29536883906,280008.06857197499,-2066015.1055145096,389979.87104807142,380415.34455909068,521376.1148356488,524058.19580413587,-1891997.946999592,678350.4031432718,842481.57026378764,875229.17525799852,1085846.5744288801,-1702754.2960418798,1347116.9601970944,1380916.2149000228,1497802.7256961153,1402575.3699788721,-1577259.9247413613,1423293.1693593692,1547938.0137732923,1442934.4652252588,1571620.1701165615,-1945376.6460388582,1594190.0282428907,1478392.8306365814,1541512.8198001373,1239718.4327859324,-2107791.4984256523,1507642.4744908642,1653607.3280974291,1519474.2185121998,1670044.9582999069,-2583624.5451109894]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"C269","v":-2621579.4447399117},{"$f":"D269","v":-10613413.1059549},-25869198.652803041,-11828987.355613837]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"G270","v":0},0,0,0,0,0,0,0,0,-2287867.8715085625,-2840950.3493214482,0,0,0,-1468592.2736061395,-3984750.4629976284,-2199381.8503646045,0,0,0,-2838968.0523294089,-3525282.341924604,0,0,0,0,0,0,0,0,0,-5550342.4147528177,-9632738.8086475395,-2959534.4732656241,0,0,0,0,0,0]
[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,{"$f":"AJ320","v":20816622.724675361},null,null,null,null,null,null,null,null,null,{"$f":"AT320","v":23169015.762764223}]
[null,"Flujo de caja del capital",{"$f":"C345+C346+C347","v":-2621579.4447399117},-10613413.1059549,-25869198.652803041,-11828987.355613837,0,0,0,0,0,0,0,0,0,-2287867.8715085625,-2840950.3493214482,0,0,0,-1468592.2736061395,-3984750.4629976284,-2199381.8503646045,0,0,0,-2838968.0523294089,-3525282.341924604,0,0,0,0,0,0,0,20816622.724675361,0,-5550342.4147528177,-9632738.8086475395,-2959534.4732656241,0,0,0,0,0,23169015.762764223]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C348+D348+E348+F348","v":-50933178.559111692}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C342+C348","v":-2621579.4447399117},-10613413.1059549,-25869198.652803041,-11828987.355613837,-554584.50657973136,-39840.0187756042,47763.620288281236,28433.835539362393,-2016985.526654612,89724.355629941449,177716.72512246482,170054.29536883906,280008.06857197499,-4353882.9770230725,-2450970.4782733768,380415.34455909068,521376.1148356488,524058.19580413587,-3360590.2206057315,-3306400.0598543566,-1356900.2801008169,875229.17525799852,1085846.5744288801,-1702754.2960418798,-1491851.0921323146,-2144366.1270245812,1497802.7256961153,1402575.3699788721,-1577259.9247413613,1423293.1693593692,1547938.0137732923,1442934.4652252588,1571620.1701165615,18871246.078636505]
[null,"TRI (30 años)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(C352:AJ352)","v":-3.8362984996196947E-2}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C342+C348","v":-2621579.4447399117},{"$f":"D342+D348","v":-10613413.1059549},-25869198.652803041,-11828987.355613837,-554584.50657973136,-39840.0187756042,47763.620288281236,28433.835539362393,-2016985.526654612,89724.355629941449,177716.72512246482,170054.29536883906,280008.06857197499,-4353882.9770230725,-2450970.4782733768,380415.34455909068,521376.1148356488,524058.19580413587,-3360590.2206057315,-3306400.0598543566,-1356900.2801008169,875229.17525799852,1085846.5744288801,-1702754.2960418798,-1491851.0921323146,-2144366.1270245812,1497802.7256961153,1402575.3699788721,-1577259.9247413613,1423293.1693593692,1547938.0137732923,1442934.4652252588,1571620.1701165615,{"$f":"AJ342+AJ346","v":-1945376.6460388582},{"$f":"AK342+AK348","v":1594190.0282428907},-4071949.5841162363,-8091225.9888474019,-1719816.0404796917,-2107791.4984256523,1507642.4744908642,1653607.3280974291,1519474.2185121998,1670044.9582999069,20585391.217653234]
[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,{"$f":"IRR(C355:AT355)","v":-3.6555765454227007E-2}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C332","v":0},{"$f":"D332","v":0},0,0,-554584.50657973113,-39840.0187756042,47763.620288281236,28433.835539362393,-2016985.5266546123,89724.355629941449,177716.72512246482,170054.29536883906,280008.06857197499,-2066015.1055145096,389979.87104807142,380415.34455909068,521376.1148356488,524058.19580413587,-1891997.9469995918,678350.4031432718,842481.57026378764,875229.17525799852,1085846.5744288801,-1702754.2960418798,1347116.9601970944,1380916.2149000228,1497802.7256961153,1402575.3699788721,-1577259.9247413613,1423293.1693593692,1547938.0137732923,1442934.4652252588,1571620.1701165615,-1945376.6460388582,1594190.0282428907,1478392.8306365814,1615491.9443024006,1493883.2932019169,-2107791.4984256523,1507642.4744908642,1653607.3280974291,1519474.2185121998,1670044.9582999069,-2583624.5451109894]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C358+C319","v":0},{"$f":"D358+D319","v":0},0,0,-2181326.0040719425,-1666581.5162678154,-1578977.8772039299,-1598307.6619528488,-3643727.0241468232,-1459448.1822206019,-1371455.8127280786,-1379118.2424817043,-1269164.4692785684,-3615187.643365053,-740251.00662115286,-1262697.3551931346,-1121736.5849165765,-1119054.5039480894,-3535110.6467518173,-602229.39666740457,-438098.22954688873,-915532.26368390257,-704914.86451302096,-3493515.7349837809,-443644.47874480672,-409845.22404187825,-416501.93058818625,-511729.28630542941,-3491564.5810256628,-491011.48692493234,-366366.64251100924,-471370.1910590427,-342684.48616774008,-3859681.3023231598,-320114.62804141082,-435911.82564772014,211368.92714932375,726185.31547424139,-4171390.597343755,-555956.62442723848,-409991.77082067356,-544124.88040590286,-393554.14061819576,-4647223.644029092]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G330)/ABS(G325)","v":0.77027274656213129},{"$f":"ABS(H330)/ABS(H325)","v":0.98394579297506013},1.018795970429178,1.0109269134661998,0.57909841375026283,1.0328814183381156,1.0635992651445394,1.0594280337767696,1.0955543847979345,0.61298365203354521,1.1269006930491385,1.1208774366604237,1.1617707981329373,1.1587766616350046,0.68193351539084635,1.1959596534986061,1.2376403935852045,1.2410600809333037,1.2920196105626358,0.74317768087414149,1.34539662565373,1.3457079085256733,1.3661189363101705,1.3347462853162375,0.78662260381599203,1.3238299977076045,1.3438645872068145,1.3129594505941369,1.3328074494615714,0.76401043698468429,1.3217975377467051,1.2913571519152334,1.3108352416009224,1.2806261646622434,0.77078708651522665,1.2699424465611484,1.2890550079615828,1.2593063571254488,1.2782378033946586,0.74820890623137182]
[null,"Margen neta de la operacion",null,null,null,null,{"$f":"G361-1","v":-0.22972725343786871},{"$f":"H361-1","v":-1.6054207024939871E-2},{"$f":"I361-1","v":1.8795970429178022E-2},{"$f":"J361-1","v":1.0926913466199784E-2},{"$f":"K361-1","v":-0.42090158624973717},{"$f":"L361-1","v":3.2881418338115642E-2},{"$f":"M361-1","v":6.3599265144539396E-2},{"$f":"N361-1","v":5.942803377676964E-2},{"$f":"O361-1","v":9.5554384797934544E-2},{"$f":"P361-1","v":-0.38701634796645479},{"$f":"Q361-1","v":0.12690069304913854},{"$f":"R361-1","v":0.12087743666042372},{"$f":"S361-1","v":0.16177079813293727},{"$f":"T361-1","v":0.15877666163500459},{"$f":"U361-1","v":-0.31806648460915365},{"$f":"V361-1","v":0.19595965349860611},{"$f":"W361-1","v":0.2376403935852045},{"$f":"X361-1","v":0.24106008093330367},{"$f":"Y361-1","v":0.29201961056263581},{"$f":"Z361-1","v":-0.25682231912585851},{"$f":"AA361-1","v":0.34539662565372997},{"$f":"AB361-1","v":0.34570790852567335},{"$f":"AC361-1","v":0.36611893631017045},{"$f":"AD361-1","v":0.33474628531623751},{"$f":"AE361-1","v":-0.21337739618400797},{"$f":"AF361-1","v":0.32382999770760446},{"$f":"AG361-1","v":0.34386458720681445},{"$f":"AH361-1","v":0.31295945059413688},{"$f":"AI361-1","v":0.33280744946157137},{"$f":"AJ361-1","v":-0.23598956301531571},{"$f":"AK361-1","v":0.32179753774670505},{"$f":"AL361-1","v":0.29135715191523337},{"$f":"AM361-1","v":0.31083524160092235},{"$f":"AN361-1","v":0.28062616466224344},{"$f":"AO361-1","v":-0.22921291348477335},{"$f":"AP361-1","v":0.26994244656114841},{"$f":"AQ361-1","v":0.28905500796158279},{"$f":"AR361-1","v":0.25930635712544881},{"$f":"AS361-1","v":0.27823780339465864},{"$f":"AT361-1","v":-0.25179109376862818}]
[]
[null,"VAN (anual)",{"$f":"C355/((1+$C$26)^C296)","v":-2621579.4447399117},{"$f":"D355/((1+$C$26)^D296)","v":-9392400.9787211511},{"$f":"E355/((1+$C$26)^E296)","v":-20259377.126480576},-8198081.6063889815,-340137.06396617583,-21623.566040863767,22941.751761742915,12086.10443853331,-758708.99680217763,29867.877174227189,52353.276488211624,44332.755720759771,64599.510049812059,-888908.35183362709,-442832.8922787375,60824.895884842408,73772.760694083263,65621.473513905337,-372394.77302501316,-324238.79292783677,-117754.92019203535,67216.279955780308,73797.679995123399,-102411.27771356523,-79404.082689953124,-101003.83210013587,62433.126804269741,51737.832934922197,-51488.098268858455,41116.818617587778,39573.117187835451,32644.863642378314,31465.700342413784,-34467.918944333491,24996.143533950697,-56501.095745728657,-99355.145990263874,-18688.721248032442,-20269.675502574391,12830.366682841517,12453.592443786616,10126.914721723835,9849.9388965384078,107444.96165642937]
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[]
[]
[null,"ESCENARIO DE BASE - TARIFA 1,45$"]
[]
[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,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,{"$f":"G300","v":2414099.756473701},{"$f":"H300","v":2481593.6853008969},2541162.7704061014,2602183.6474972083,4792059.6941106729,2728725.2242989331,2794320.4173597828,2861516.4352840022,2930352.8997031157,5338314.8189222869,3073110.6480014515,3147116.2449264778,3222930.9668559665,3300599.6624922091,5948435.432687968,3461684.030524665,3545195.1478178357,3630751.1881245738,3718402.9262170899,6630086.9092589542,3900203.013412233,3994459.4290282833,4091027.7430370315,4189965.4499641368,7391879.1444113273,4395186.2997093368,4501591.8223713404,4610611.5743938228,4722310.6714083143,8243485.9456585515,4954015.6192795904,5074160.0846877471,5197261.2113799872,5323392.7599015133,9195779.8815976102,5585051.5311579462,5720735.785754676,5859764.624964823,6002221.6173518226,10260984.637864484]
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[null,"Ingresos de pasajeros (valor actualizado)",0,0,0,0,{"$f":"'INGRESOS de pasajeros'!C59*PARAMETROS!$C$61","v":2087418.2998727635},{"$f":"'INGRESOS de pasajeros'!D59*PARAMETROS!$C$61","v":2783224.3998303511},{"$f":"'INGRESOS de pasajeros'!E59*PARAMETROS!$C$61","v":2956894.0688332589},{"$f":"'INGRESOS de pasajeros'!F59*PARAMETROS!$C$61","v":3003927.027643885},{"$f":"'INGRESOS de pasajeros'!G59*PARAMETROS!$C$61","v":3174218.7699072729},{"$f":"'INGRESOS de pasajeros'!H59*PARAMETROS!$C$61","v":3223151.8602538486},{"$f":"'INGRESOS de pasajeros'!I59*PARAMETROS!$C$61","v":3404277.1826046812},{"$f":"'INGRESOS de pasajeros'!J59*PARAMETROS!$C$61","v":3472474.1406419142},{"$f":"'INGRESOS de pasajeros'!K59*PARAMETROS!$C$61","v":3683714.2110657818},{"$f":"'INGRESOS de pasajeros'!L59*PARAMETROS!$C$61","v":3754666.3262077188},{"$f":"'INGRESOS de pasajeros'!M59*PARAMETROS!$C$61","v":3980173.4263801826},{"$f":"'INGRESOS de pasajeros'!N59*PARAMETROS!$C$61","v":4053992.0069738529},{"$f":"'INGRESOS de pasajeros'!O59*PARAMETROS!$C$61","v":4310541.6796129309},{"$f":"'INGRESOS de pasajeros'!P59*PARAMETROS!$C$61","v":4403310.0751702683},{"$f":"'INGRESOS de pasajeros'!Q59*PARAMETROS!$C$61","v":4677720.0409449982},{"$f":"'INGRESOS de pasajeros'!R59*PARAMETROS!$C$61","v":4774236.2796828495},{"$f":"'INGRESOS de pasajeros'!S59*PARAMETROS!$C$61","v":5067530.920164899},{"$f":"'INGRESOS de pasajeros'!T59*PARAMETROS!$C$61","v":5205541.6716953758},{"$f":"'INGRESOS de pasajeros'!U59*PARAMETROS!$C$61","v":5559431.9411241794},{"$f":"'INGRESOS de pasajeros'!V59*PARAMETROS!$C$61","v":5703018.3270164877},{"$f":"'INGRESOS de pasajeros'!W59*PARAMETROS!$C$61","v":6082807.5433103098},{"$f":"'INGRESOS de pasajeros'!X59*PARAMETROS!$C$61","v":6232194.8191926666},{"$f":"'INGRESOS de pasajeros'!Y59*PARAMETROS!$C$61","v":6483975.4898880506},{"$f":"'INGRESOS de pasajeros'!Z59*PARAMETROS!$C$61","v":6483975.4898880506},{"$f":"'INGRESOS de pasajeros'!AA59*PARAMETROS!$C$61","v":6745928.0996795269},{"$f":"'INGRESOS de pasajeros'!AB59*PARAMETROS!$C$61","v":6745928.0996795269},{"$f":"'INGRESOS de pasajeros'!AC59*PARAMETROS!$C$61","v":7018463.5949065797},{"$f":"'INGRESOS de pasajeros'!AD59*PARAMETROS!$C$61","v":7018463.5949065797},{"$f":"'INGRESOS de pasajeros'!AE59*PARAMETROS!$C$61","v":7302009.524140805},{"$f":"'INGRESOS de pasajeros'!AF59*PARAMETROS!$C$61","v":7302009.524140805},{"$f":"'INGRESOS de pasajeros'!AG59*PARAMETROS!$C$61","v":7597010.7089160942},{"$f":"'INGRESOS de pasajeros'!AH59*PARAMETROS!$C$61","v":7597010.7089160942},{"$f":"'INGRESOS de pasajeros'!AI59*PARAMETROS!$C$61","v":7903929.9415563038},{"$f":"'INGRESOS de pasajeros'!AJ59*PARAMETROS!$C$61","v":7903929.9415563038},{"$f":"'INGRESOS de pasajeros'!AK59*PARAMETROS!$C$61","v":8223248.7111951802},{"$f":"'INGRESOS de pasajeros'!AL59*PARAMETROS!$C$61","v":8223248.7111951802},{"$f":"'INGRESOS de pasajeros'!AM59*PARAMETROS!$C$61","v":8555467.9591274653},{"$f":"'INGRESOS de pasajeros'!AN59*PARAMETROS!$C$61","v":8555467.9591274653},{"$f":"'INGRESOS de pasajeros'!AO59*PARAMETROS!$C$61","v":8901108.8646762148},{"$f":"'INGRESOS de pasajeros'!AP59*PARAMETROS!$C$61","v":8901108.8646762148}]
[null,"Alquiler de areas comerciales (valor actualizado)",0,0,0,0,{"$f":"$C$14*$C$15*12","v":120000},{"$f":"$G$75*((1+$C$25)^G373)","v":122400},124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
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[null,{"$f":"B78","v":"Activos iniciales - Depreciacion 40 años"},0,0,0,0,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654,-423108.536782654]
[null,{"$f":"B79","v":"Activos iniciales - Depreciacion 15 años"},0,0,0,0,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,-362532.89994154876,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B80","v":"Activos iniciales - Depreciacion 10 años"},0,0,0,0,-418941.66018131911,-418941.66018131911,-418941.66018131911,-418941.66018131911,-418941.66018131911,-418941.66018131911,-418941.66018131911,-418941.66018131911,-418941.66018131911,-418941.66018131911,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B81","v":"Activos iniciales - Depreciacion 5 años"},0,0,0,0,-77568.959641667811,-77568.959641667811,-77568.959641667811,-77568.959641667811,-77568.959641667811,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B82","v":"Activos iniciales - Valor residual"},0,0,0,0,49306437.061619483,47679695.564127274,46052954.066635065,44426212.569142856,42799471.071650647,41250298.533800103,39701125.995949559,38151953.458099015,36602780.920248471,35053608.382397927,33923377.504728705,32793146.627059482,31662915.749390259,30532684.871721037,29402453.994051814,28634756.01632414,27867058.038596466,27099360.060868792,26331662.083141118,25563964.105413444,24796266.12768577,24028568.149958096,23260870.172230422,22493172.194502749,21725474.216775075,20957776.239047401,20190078.261319727,19422380.283592053,18654682.305864379,17886984.328136705,17119286.350409031,16351588.372681355,15583890.394953679,14816192.417226003,14048494.439498328,13280796.461770652,12513098.484042976,11745400.5063153,10977702.528587624,10210004.550859949]
[null,{"$f":"B83","v":"Activos nuevos 1 - Depreciacion 10 años"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-512881.82208300103,-512881.82208300103,-512881.82208300103,-512881.82208300103,-512881.82208300103,-512881.82208300103,-512881.82208300103,-512881.82208300103,-512881.82208300103,-512881.82208300103,-512881.82208300103,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B84","v":"Activos nuevos 1 - Valor residual"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5128818.2208300103,4615936.3987470092,4103054.5766640082,3590172.7545810072,3077290.9324980062,2564409.1104150051,2051527.2883320041,1538645.4662490031,1025763.6441660021,512881.82208300103,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B85","v":"Activos nuevos 2 - Depreciacion 15 años"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,-510181.63913122477,0,0,0,0,0,0,0,0]
[null,{"$f":"B86","v":"Activos nuevos 2 - Valor residual"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7142542.9478371469,6632361.3087059222,6122179.6695746975,5611998.0304434728,5101816.3913122481,4591634.7521810234,4081453.1130497986,3571271.4739185739,3061089.8347873492,2550908.1956561245,2040726.5565248998,1530544.9173936751,1020363.2782624504,510181.63913122559,8.149072527885437E-10,0,0,0,0,0,0,0,0]
[null,{"$f":"B87","v":"Activos nuevos 3 - Depreciacion 10 años"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-636425.03942540125,-636425.03942540125,-636425.03942540125,-636425.03942540125,-636425.03942540125,-636425.03942540125,-636425.03942540125,-636425.03942540125,-636425.03942540125,-636425.03942540125,-636425.03942540125,0,0,0,0,0,0,0]
[null,{"$f":"B88","v":"Activos nuevos 3 - Valor residual"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6364250.394254013,5727825.3548286119,5091400.3154032109,4454975.2759778099,3818550.2365524089,3182125.1971270079,2545700.1577016069,1909275.1182762056,1272850.0788508044,636425.03942540311,1.862645149230957E-9,0,0,0,0,0,0,0]
[null,{"$f":"B89","v":"Activos nuevos 4 - Depreciacion 15 años"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1295901.1211904273,-1295901.1211904273,-1295901.1211904273,-1295901.1211904273,-1295901.1211904273,-1295901.1211904273]
[null,{"$f":"B90","v":"Activos nuevos 4 - Valor residual"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19438516.817856412,18142615.696665984,16846714.575475555,15550813.454285128,14254912.333094701,12959011.211904274]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G381:G385)+G387+G389+G391+G393","v":-1626741.4974922112},{"$f":"SUM(H381:H385)+H387+H389+H391+H393","v":-1626741.4974922112},-1626741.4974922112,-1626741.4974922112,-1626741.4974922112,-1549172.5378505434,-1549172.5378505434,-1549172.5378505434,-1549172.5378505434,-1549172.5378505434,-1130230.8776692243,-1643112.6997522253,-1643112.6997522253,-1643112.6997522253,-1643112.6997522253,-1280579.7998106764,-1280579.7998106764,-1790761.4389419011,-1790761.4389419011,-1790761.4389419011,-1790761.4389419011,-1790761.4389419011,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1404123.0171530768,-767697.97772767546,-2063599.0989181027,-2063599.0989181027,-2063599.0989181027,-2063599.0989181027,-2063599.0989181027,-2063599.0989181027]
[null,"Valor residual de activos",{"$f":"C386+C390+C394","v":0},{"$f":"D386+D390+D394","v":0},0,0,{"$f":"G386+G388+G390+G392+G394","v":49306437.061619483},{"$f":"H386+H388+H390+H392+H394","v":47679695.564127274},46052954.066635065,44426212.569142856,42799471.071650647,41250298.533800103,39701125.995949559,38151953.458099015,36602780.920248471,35053608.382397927,33923377.504728705,37921964.84788949,36278852.148137271,34635739.448385045,32992626.748632822,31712046.948822148,30431467.14901147,36293430.297037944,34502668.858096048,32711907.419154141,30921145.980212241,29130384.541270345,34216755.31866546,32302450.662381157,30388146.006096859,28473841.34981256,26559536.693528261,24645232.037243959,22730927.380959664,20816622.724675361,18902318.068391062,16988013.41210676,15583890.394953681,14816192.417226003,33487011.25735474,31423412.158436634,29359813.059518531,27296213.960600428,25232614.861682326,23169015.762764223]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G376","v":-2414099.756473701},{"$f":"-H376","v":-2481593.6853008969},-2541162.7704061014,-2602183.6474972083,-4792059.6941106729,-2728725.2242989331,-2794320.4173597828,-2861516.4352840022,-2930352.8997031157,-5338314.8189222869,-3073110.6480014515,-3147116.2449264778,-3222930.9668559665,-3300599.6624922091,-5948435.432687968,-3461684.030524665,-3545195.1478178357,-3630751.1881245738,-3718402.9262170899,-6630086.9092589542,-3900203.013412233,-3994459.4290282833,-4091027.7430370315,-4189965.4499641368,-7391879.1444113273,-4395186.2997093368,-4501591.8223713404,-4610611.5743938228,-4722310.6714083143,-8243485.9456585515,-4954015.6192795904,-5074160.0846877471,-5197261.2113799872,-5323392.7599015133,-9195779.8815976102,-5585051.5311579462,-5720735.785754676,-5859764.624964823,-6002221.6173518226,-10260984.637864484]
[null,"Gasto totale",null,null,null,null,{"$f":"G400","v":-2414099.756473701},{"$f":"H400","v":-2481593.6853008969},-2541162.7704061014,-2602183.6474972083,-4792059.6941106729,-2728725.2242989331,-2794320.4173597828,-2861516.4352840022,-2930352.8997031157,-5338314.8189222869,-3073110.6480014515,-3147116.2449264778,-3222930.9668559665,-3300599.6624922091,-5948435.432687968,-3461684.030524665,-3545195.1478178357,-3630751.1881245738,-3718402.9262170899,-6630086.9092589542,-3900203.013412233,-3994459.4290282833,-4091027.7430370315,-4189965.4499641368,-7391879.1444113273,-4395186.2997093368,-4501591.8223713404,-4610611.5743938228,-4722310.6714083143,-8243485.9456585515,-4954015.6192795904,-5074160.0846877471,-5197261.2113799872,-5323392.7599015133,-9195779.8815976102,-5585051.5311579462,-5720735.785754676,-5859764.624964823,-6002221.6173518226,-10260984.637864484]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G378","v":2087418.2998727635},2783224.3998303511,2956894.0688332589,3003927.027643885,3174218.7699072729,3223151.8602538486,3404277.1826046812,3472474.1406419142,3683714.2110657818,3754666.3262077188,3980173.4263801826,4053992.0069738529,4310541.6796129309,4403310.0751702683,4677720.0409449982,4774236.2796828495,5067530.920164899,5205541.6716953758,5559431.9411241794,5703018.3270164877,6082807.5433103098,6232194.8191926666,6483975.4898880506,6483975.4898880506,6745928.0996795269,6745928.0996795269,7018463.5949065797,7018463.5949065797,7302009.524140805,7302009.524140805,7597010.7089160942,7597010.7089160942,7903929.9415563038,7903929.9415563038,8223248.7111951802,8223248.7111951802,8555467.9591274653,8555467.9591274653,8901108.8646762148,8901108.8646762148]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G379","v":120000},122400,124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[null,"Ingreso totale",0,0,0,0,{"$f":"G404+G405","v":2207418.2998727635},{"$f":"H404+H405","v":2905624.3998303511},3081742.0688332589,3131271.987643885,3304110.6291072727,3355641.5566378487,3539416.6729163611,3610316.4207598278,3824313.3367860536,3898077.4344423963,4126452.7567795534,4203196.9239812111,4462730.6949604359,4558542.8708247235,4836057.4925125428,4935740.4802817451,5232265.2047757721,5373570.641998467,5730821.4908333318,5877835.6677198233,6261121.2308277125,6414074.7804604173,6669493.0503811557,6673203.4015910178,6938940.5696165543,6942800.8190152943,7219273.7686290629,7223289.9721035119,7510932.4288816759,7515110.8869764935,7814374.0990084969,7818721.3668103442,8130074.8126084395,8134597.7100294819,8458529.8350378219,8463235.4575146753,8800254.4403733499,8805150.1699982677,9155784.7197644338,9160878.2368661966]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G406+G401","v":-206681.45660093753},{"$f":"H406+H401","v":424030.71452945424},540579.29842715757,529088.34014667664,-1487949.0650034002,626916.33233891567,745096.25555657828,748799.98547582561,893960.43708293792,-1440237.3844798906,1053342.1087781019,1056080.6790547334,1239799.7281044694,1257943.2083325144,-1112377.9401754253,1474056.4497570801,1687070.0569579364,1742819.4538738932,2012418.564616242,-752251.24153913092,2360918.2174154795,2419615.3514321339,2578465.3073441242,2483237.951626881,-452938.57479477301,2547614.5193059575,2717681.9462577226,2612678.3977096891,2788621.7574733617,-728375.05868205801,2860358.4797289064,2744561.2821225971,2932813.6012284523,2811204.9501279686,-737250.04655978829,2878183.9263567291,3079518.654618674,2945385.5450334447,3153563.1024126112,-1100106.4009982869]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
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[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":-1626741.4974922112},{"$f":"H395","v":-1626741.4974922112},-1626741.4974922112,-1626741.4974922112,-1626741.4974922112,-1549172.5378505434,-1549172.5378505434,-1549172.5378505434,-1549172.5378505434,-1549172.5378505434,-1130230.8776692243,-1643112.6997522253,-1643112.6997522253,-1643112.6997522253,-1643112.6997522253,-1280579.7998106764,-1280579.7998106764,-1790761.4389419011,-1790761.4389419011,-1790761.4389419011,-1790761.4389419011,-1790761.4389419011,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1914304.6562843015,-1404123.0171530768,-767697.97772767546,-2063599.0989181027,-2063599.0989181027,-2063599.0989181027,-2063599.0989181027,-2063599.0989181027,-2063599.0989181027]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G411+G412+G413","v":-1833422.9540931487},-1202710.7829627569,-1086162.1990650536,-1097653.1573455345,-3114690.5624956116,-922256.20551162772,-804076.28229396511,-800372.55237471778,-655212.10076760547,-2989409.922330434,-76888.768891122425,-587032.02069749194,-403312.97164775594,-385169.49141971092,-2755490.6399276508,193476.64994640369,406490.25714726001,-47941.985068007838,221657.12567434087,-2543012.680481032,570156.77847357839,628853.91249023285,664160.65105982265,568933.29534257948,-2367243.2310790746,633309.86302165594,803377.28997342102,698373.74142538756,874317.10118906014,-2642679.7149663595,946053.82344460487,830256.62583829556,1528690.5840753755,2043506.9724002932,-2800849.145477891,814584.82743862644,1015919.5557005713,881786.44611534197,1089964.0034945086,-3163705.4999163896]
[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$24*H414,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,-67716.827481241286,-142271.59000154099,0,-77579.993986019297,0,-199554.87246575241,-220098.86937158147,-232456.2278709379,-199126.65336990281,0,-221658.45205757956,-281182.05149069731,-244430.80949888562,-306010.98541617102,0,-331118.83820561168,-290589.81904340343,-535041.70442638139,-715227.44034010253,0,-285104.68960351922,-355571.84449519991,-308625.25614036969,-381487.40122307796,0]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G414+G415","v":-1833422.9540931487},{"$f":"H414+H415","v":-1202710.7829627569},-1086162.1990650536,-1097653.1573455345,-3114690.5624956116,-922256.20551162772,-804076.28229396511,-800372.55237471778,-655212.10076760547,-2989409.922330434,-76888.768891122425,-587032.02069749194,-403312.97164775594,-385169.49141971092,-2755490.6399276508,125759.8224651624,264218.66714571905,-47941.985068007838,144077.13168832159,-2543012.680481032,370601.90600782598,408755.04311865137,431704.42318888474,369806.64197267668,-2367243.2310790746,411651.41096407641,522195.23848272371,453942.93192650191,568306.11577288911,-2642679.7149663595,614934.98523899319,539666.80679489207,993648.87964899407,1328279.5320601906,-2800849.145477891,529480.13783510728,660347.71120537142,573161.18997497228,708476.60227143066,-3163705.4999163896]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G413","v":1626741.4974922112},{"$f":"-H413","v":1626741.4974922112},1626741.4974922112,1626741.4974922112,1626741.4974922112,1549172.5378505434,1549172.5378505434,1549172.5378505434,1549172.5378505434,1549172.5378505434,1130230.8776692243,1643112.6997522253,1643112.6997522253,1643112.6997522253,1643112.6997522253,1280579.7998106764,1280579.7998106764,1790761.4389419011,1790761.4389419011,1790761.4389419011,1790761.4389419011,1790761.4389419011,1914304.6562843015,1914304.6562843015,1914304.6562843015,1914304.6562843015,1914304.6562843015,1914304.6562843015,1914304.6562843015,1914304.6562843015,1914304.6562843015,1914304.6562843015,1404123.0171530768,767697.97772767546,2063599.0989181027,2063599.0989181027,2063599.0989181027,2063599.0989181027,2063599.0989181027,2063599.0989181027]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G416+G417","v":-206681.45660093753},{"$f":"H416+H417","v":424030.71452945424},540579.29842715757,529088.34014667664,-1487949.0650034004,626916.33233891567,745096.25555657828,748799.98547582561,893960.43708293792,-1440237.3844798906,1053342.1087781019,1056080.6790547334,1239799.7281044694,1257943.2083325144,-1112377.9401754255,1406339.6222758389,1544798.4669563954,1742819.4538738932,1934838.5706302226,-752251.24153913092,2161363.3449497269,2199516.4820605526,2346009.0794731863,2284111.2982569784,-452938.57479477301,2325956.0672483779,2436499.8947670255,2368247.5882108035,2482610.7720571905,-728375.05868205801,2529239.6415232946,2453971.4630791936,2397771.896802071,2095977.5097878659,-737250.04655978829,2593079.23675321,2723946.8101234743,2636760.2888930747,2772075.7011895333,-1100106.4009982869]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"C345","v":-2621579.4447399117},{"$f":"D345","v":-10613413.1059549},-25869198.652803041,-11828987.355613837]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"G346","v":0},0,0,0,0,0,0,0,0,-2287867.8715085625,-2840950.3493214482,0,0,0,-1468592.2736061395,-3984750.4629976284,-2199381.8503646045,0,0,0,-2838968.0523294089,-3525282.341924604,0,0,0,0,0,0,0,0,0,-5550342.4147528177,-9632738.8086475395,-2959534.4732656241,0,0,0,0,0,0]
[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,{"$f":"AJ396","v":20816622.724675361},null,null,null,null,null,null,null,null,null,{"$f":"AT396","v":23169015.762764223}]
[null,"Flujo de caja del capital",{"$f":"C421+C422+C423","v":-2621579.4447399117},-10613413.1059549,-25869198.652803041,-11828987.355613837,0,0,0,0,0,0,0,0,0,-2287867.8715085625,-2840950.3493214482,0,0,0,-1468592.2736061395,-3984750.4629976284,-2199381.8503646045,0,0,0,-2838968.0523294089,-3525282.341924604,0,0,0,0,0,0,0,20816622.724675361,0,-5550342.4147528177,-9632738.8086475395,-2959534.4732656241,0,0,0,0,0,23169015.762764223]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C424+D424+E424+F424","v":-50933178.559111692}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C418+C424","v":-2621579.4447399117},-10613413.1059549,-25869198.652803041,-11828987.355613837,-206681.45660093753,424030.71452945424,540579.29842715757,529088.34014667664,-1487949.0650034004,626916.33233891567,745096.25555657828,748799.98547582561,893960.43708293792,-3728105.255988453,-1787608.2405433464,1056080.6790547334,1239799.7281044694,1257943.2083325144,-2580970.213781565,-2578410.8407217897,-654583.38340820908,1742819.4538738932,1934838.5706302226,-752251.24153913092,-677604.70737968199,-1325765.8598640515,2346009.0794731863,2284111.2982569784,-452938.57479477301,2325956.0672483779,2436499.8947670255,2368247.5882108035,2482610.7720571905,20088247.665993303]
[null,"TRI (30 años)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(C428:AJ428)","v":-1.7150575565583637E-2}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C418+C424","v":-2621579.4447399117},{"$f":"D418+D424","v":-10613413.1059549},-25869198.652803041,-11828987.355613837,-206681.45660093753,424030.71452945424,540579.29842715757,529088.34014667664,-1487949.0650034004,626916.33233891567,745096.25555657828,748799.98547582561,893960.43708293792,-3728105.255988453,-1787608.2405433464,1056080.6790547334,1239799.7281044694,1257943.2083325144,-2580970.213781565,-2578410.8407217897,-654583.38340820908,1742819.4538738932,1934838.5706302226,-752251.24153913092,-677604.70737968199,-1325765.8598640515,2346009.0794731863,2284111.2982569784,-452938.57479477301,2325956.0672483779,2436499.8947670255,2368247.5882108035,2482610.7720571905,{"$f":"AJ418+AJ422","v":-728375.05868205801},{"$f":"AK418+AK424","v":2529239.6415232946},-3096370.9516736241,-7234966.911845468,-863556.96347775823,-737250.04655978829,2593079.23675321,2723946.8101234743,2636760.2888930747,2772075.7011895333,22068909.361765936]
[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,{"$f":"IRR(C431:AT431)","v":-1.1422433063086546E-2}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C408","v":0},{"$f":"D408","v":0},0,0,-206681.45660093753,424030.71452945424,540579.29842715757,529088.34014667664,-1487949.0650034002,626916.33233891567,745096.25555657828,748799.98547582561,893960.43708293792,-1440237.3844798906,1053342.1087781019,1056080.6790547334,1239799.7281044694,1257943.2083325144,-1112377.9401754253,1474056.4497570801,1687070.0569579364,1742819.4538738932,2012418.564616242,-752251.24153913092,2360918.2174154795,2419615.3514321339,2578465.3073441242,2483237.951626881,-452938.57479477301,2547614.5193059575,2717681.9462577226,2612678.3977096891,2788621.7574733617,-728375.05868205801,2860358.4797289064,2744561.2821225971,2932813.6012284523,2811204.9501279686,-737250.04655978829,2878183.9263567291,3079518.654618674,2945385.5450334447,3153563.1024126112,-1100106.4009982869]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C434+C395","v":0},{"$f":"D434+D395","v":0},0,0,-1833422.9540931487,-1202710.7829627569,-1086162.1990650536,-1097653.1573455345,-3114690.5624956116,-922256.20551162772,-804076.28229396511,-800372.55237471778,-655212.10076760547,-2989409.922330434,-76888.768891122425,-587032.02069749194,-403312.97164775594,-385169.49141971092,-2755490.6399276508,193476.64994640369,406490.25714726001,-47941.985068007838,221657.12567434087,-2543012.680481032,570156.77847357839,628853.91249023285,664160.65105982265,568933.29534257948,-2367243.2310790746,633309.86302165594,803377.28997342102,698373.74142538756,874317.10118906014,-2642679.7149663595,946053.82344460487,830256.62583829556,1528690.5840753755,2043506.9724002932,-2800849.145477891,814584.82743862644,1015919.5557005713,881786.44611534197,1089964.0034945086,-3163705.4999163896]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G406)/ABS(G401)","v":0.91438570173138201},{"$f":"ABS(H406)/ABS(H401)","v":1.1708703229868349},1.212729111540056,1.2033247502172093,0.68949696790462478,1.2297469627048958,1.2666466776421379,1.2616794285165474,1.3050692075939072,0.73020748432168159,1.3427608795873087,1.3355709153601365,1.3846808203012548,1.3811256550219331,0.81299655131790416,1.4258206227833183,1.4758750891319408,1.4800162180141372,1.5412050830821533,0.88653976156954928,1.6053321350956922,1.6057428782098668,1.630273239220315,1.5926631093457193,0.938724840335462,1.579637436409564,1.6037157639997015,1.5666663425346536,1.5905206055919492,0.91164234845749226,1.5773818048932309,1.540889770191689,1.5642998267638977,1.5280852037263501,0.9198273494959186,1.5153370403656772,1.5383081425097533,1.502645709092987,1.5253993110310982,0.89278744293810375]
[null,"Margen neta de la operacion",null,null,null,null,{"$f":"G437-1","v":-8.5614298268617994E-2},{"$f":"H437-1","v":0.17087032298683491},{"$f":"I437-1","v":0.21272911154005603},{"$f":"J437-1","v":0.2033247502172093},{"$f":"K437-1","v":-0.31050303209537522},{"$f":"L437-1","v":0.22974696270489581},{"$f":"M437-1","v":0.2666466776421379},{"$f":"N437-1","v":0.26167942851654735},{"$f":"O437-1","v":0.30506920759390721},{"$f":"P437-1","v":-0.26979251567831841},{"$f":"Q437-1","v":0.34276087958730872},{"$f":"R437-1","v":0.3355709153601365},{"$f":"S437-1","v":0.38468082030125483},{"$f":"T437-1","v":0.38112565502193307},{"$f":"U437-1","v":-0.18700344868209584},{"$f":"V437-1","v":0.42582062278331834},{"$f":"W437-1","v":0.47587508913194076},{"$f":"X437-1","v":0.48001621801413719},{"$f":"Y437-1","v":0.54120508308215332},{"$f":"Z437-1","v":-0.11346023843045072},{"$f":"AA437-1","v":0.60533213509569217},{"$f":"AB437-1","v":0.60574287820986683},{"$f":"AC437-1","v":0.63027323922031497},{"$f":"AD437-1","v":0.59266310934571931},{"$f":"AE437-1","v":-6.1275159664538004E-2},{"$f":"AF437-1","v":0.579637436409564},{"$f":"AG437-1","v":0.6037157639997015},{"$f":"AH437-1","v":0.56666634253465364},{"$f":"AI437-1","v":0.59052060559194919},{"$f":"AJ437-1","v":-8.8357651542507742E-2},{"$f":"AK437-1","v":0.57738180489323088},{"$f":"AL437-1","v":0.54088977019168905},{"$f":"AM437-1","v":0.56429982676389767},{"$f":"AN437-1","v":0.52808520372635015},{"$f":"AO437-1","v":-8.01726505040814E-2},{"$f":"AP437-1","v":0.51533704036567718},{"$f":"AQ437-1","v":0.53830814250975334},{"$f":"AR437-1","v":0.502645709092987},{"$f":"AS437-1","v":0.52539931103109816},{"$f":"AT437-1","v":-0.10721255706189625}]
[]
[null,"VAN (anual)",{"$f":"C431/((1+$C$26)^C372)","v":-2621579.4447399117},{"$f":"D431/((1+$C$26)^D372)","v":-9392400.9787211511},{"$f":"E431/((1+$C$26)^E372)","v":-20259377.126480576},-8198081.6063889815,-126761.60799740735,230146.88347980703,259650.25258137251,224894.63046132412,-559706.71454142965,208690.93883542161,219496.67511937386,195210.39893645159,206241.93629130858,-761146.75475932448,-322978.89119365404,168857.53497653647,175427.00182740853,157517.02308733884,-286003.27735651872,-252849.26310596173,-56806.248183941054,133845.90417639553,131497.94919479504,-45243.762407012226,-36065.650586463322,-62446.160954614774,97789.03445021114,84255.699396580691,-14785.734096816117,67193.404555279019,62289.24866876853,53579.09278053305,49704.812973103057,-12905.250268551774,39657.277985207606,-42964.272516349112,-88840.825203985296,-9384.0125876089169,-7089.7995457266907,22067.670557266527,20514.497508220793,17573.346268022698,16349.72527990613,115188.14945526578]
[null,"VAN (cumulado)",{"$f":"SUM(C440)","v":-2621579.4447399117},{"$f":"SUM(C440:D440)","v":-12013980.423461063},{"$f":"SUM(C440:E440)","v":-32273357.549941637},{"$f":"SUM(C440:F440)","v":-40471439.156330615},{"$f":"SUM(C440:G440)","v":-40598200.764328025},{"$f":"SUM(C440:H440)","v":-40368053.880848221},{"$f":"SUM(C440:I440)","v":-40108403.628266849},{"$f":"SUM(C440:J440)","v":-39883508.997805521},{"$f":"SUM(C440:K440)","v":-40443215.712346949},{"$f":"SUM(C440:L440)","v":-40234524.773511529},{"$f":"SUM(C440:M440)","v":-40015028.098392159},{"$f":"SUM(C440:N440)","v":-39819817.699455708},{"$f":"SUM(C440:O440)","v":-39613575.763164401},{"$f":"SUM(C440:P440)","v":-40374722.517923728},{"$f":"SUM(C440:Q440)","v":-40697701.409117378},{"$f":"SUM(C440:R440)","v":-40528843.874140844},{"$f":"SUM(C440:S440)","v":-40353416.872313432},{"$f":"SUM(C440:T440)","v":-40195899.849226095},{"$f":"SUM(C440:U440)","v":-40481903.126582615},{"$f":"SUM(C440:V440)","v":-40734752.389688574},{"$f":"SUM(C440:W440)","v":-40791558.637872517},{"$f":"SUM(C440:X440)","v":-40657712.733696118},{"$f":"SUM(C440:Y440)","v":-40526214.784501322},{"$f":"SUM(C440:Z440)","v":-40571458.546908334},{"$f":"SUM(C440:AA440)","v":-40607524.197494797},{"$f":"SUM(C440:AB440)","v":-40669970.358449414},{"$f":"SUM(C440:AC440)","v":-40572181.323999204},{"$f":"SUM(C440:AD440)","v":-40487925.624602623},{"$f":"SUM(C440:AE440)","v":-40502711.358699441},{"$f":"SUM(C440:AF440)","v":-40435517.954144165},{"$f":"SUM(C440:AG440)","v":-40373228.705475397},{"$f":"SUM(C440:AH440)","v":-40319649.612694867},{"$f":"SUM(C440:AI440)","v":-40269944.799721763},{"$f":"SUM(C440:AJ440)","v":-40282850.049990311},{"$f":"SUM(C440:AK440)","v":-40243192.772005104},{"$f":"SUM(C440:AL440)","v":-40286157.044521451},{"$f":"SUM(C440:AM440)","v":-40374997.869725436},{"$f":"SUM(C440:AN440)","v":-40384381.882313043},{"$f":"SUM(C440:AO440)","v":-40391471.681858771},{"$f":"SUM(C440:AP440)","v":-40369404.011301503},{"$f":"SUM(C440:AQ440)","v":-40348889.513793282},{"$f":"SUM(C440:AR440)","v":-40331316.167525262},{"$f":"SUM(C440:AS440)","v":-40314966.442245357},{"$f":"SUM(C440:AT440)","v":-40199778.292790093}]

{"sheet":"13_CASH_FLOW_TC_13_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 13"]
[]
[null,"Legenda","Dato de entrada"]
[null,null,"Celda llave"]
[null,null,"Error"]
[null,null,"Dato calculado"]
[]
[]
[null,"DATOS"]
[null,"Inversion inicial (USD 2015)",{"$f":"CHIFFRAGE_TC!M204","v":145852394.34083658}]
[null,"Inversion inicial con inflacion (USD valor nominal)",{"$f":"-F122","v":150989111.96065572}]
[null,"Inflacion sobre inversion inicial (USD valor nominal)",{"$f":"C12-C11","v":5136717.6198191345}]
[null,"Locales comerciales (m2)",{"$f":"CHIFFRAGE_TC!G202","v":500}]
[null,"Alquiler mensual de locales comerciales ($/m2)",20]
[null,"Depreciation de activos "]
[null,"Duracion de vida infinida",{"$f":"CHIFFRAGE_TC!M218","v":0.24767019214039299},"de los activos"]
[null,"Duracion de vida de 50 años",{"$f":"CHIFFRAGE_TC!M219","v":0.26872606045688097},"de los activos"]
[null,"Duracion de vida de 40 años",{"$f":"CHIFFRAGE_TC!M220","v":0.45800730794622513},"de los activos"]
[null,"Duracion de vida de 15 años",{"$f":"CHIFFRAGE_TC!M221","v":9.6182723412616064E-2},"de los activos"]
[null,"Duracion de vida de 10 años",{"$f":"CHIFFRAGE_TC!M222","v":3.8227368334699481E-2},"de los activos"]
[null,"Duracion de vida de 5 años",{"$f":"CHIFFRAGE_TC!M223","v":7.7693392085629032E-3},"de los activos"]
[null,"Renta concesional",0,"de la Utilitad neta de operacion antes de impuestos"]
[null,"Impuesto a la renta",0.35,"Impuesto a la renta para sociedades en Ecuador"]
[null,"Hipotesis general de Inflacion 2019 - 2050 ",0.02]
[null,"Tasa de actualizacion",0.13]
[]
[]
[null,null,"Tarifa (USD 2019)"]
[null,null,"0,6$",0.75,1,1.25,1.45]
[null,"TRI 30 años",{"$f":"AJ125","v":-3.2645566133985282E-3},{"$f":"AJ201","v":1.2188581804441379E-2},{"$f":"AJ277","v":3.1881463312496416E-2},{"$f":"AJ353","v":4.7532580912324818E-2},{"$f":"AJ429","v":6.0697224348486678E-2}]
[null,"VAN 30 años",{"$f":"AJ137","v":-109962588.00194475},{"$f":"AJ213","v":-101704382.69650455},{"$f":"AJ289","v":-89800696.480460674},{"$f":"AJ365","v":-79037593.085683271},{"$f":"AJ441","v":-69053156.812063962}]
[null,"TRI 40 años",{"$f":"AT128","v":2.7700259392891002E-3},{"$f":"AT204","v":1.9450007008539938E-2},{"$f":"AT280","v":3.9301098526356659E-2},{"$f":"AT356","v":5.4529275817315703E-2},{"$f":"AT432","v":6.7131210796881113E-2}]
[null,"VAN 40 años",{"$f":"AT137","v":-109479660.0631156},{"$f":"AT213","v":-100930783.0895952},{"$f":"AT289","v":-88591457.689922869},{"$f":"AT365","v":-77417493.912420839},{"$f":"AT441","v":-67039346.57727506}]
[]
[]
[null,null,"Tarifa de 0,50$ (USD 2019)"]
[null,null,2020,2025,2030,2035,2040,2045,2050]
[null,"Ratio de cobertura (Ingresos / Egresos) de la operacion",{"$f":"H133","v":1.9795428700323292},{"$f":"M133","v":1.8390991810096493},{"$f":"R133","v":1.9135399075632551},{"$f":"W133","v":2.1080882317995848},{"$f":"AB133","v":2.3161683405078173},{"$f":"AG133","v":2.3194955284690892},{"$f":"AL133","v":2.232924785106051}]
[null,"Margen neta de la operacion",{"$f":"H134","v":0.9795428700323292},{"$f":"M134","v":0.83909918100964931},{"$f":"R134","v":0.91353990756325509},{"$f":"W134","v":1.1080882317995848},{"$f":"AB134","v":1.3161683405078173},{"$f":"AG134","v":1.3194955284690892},{"$f":"AL134","v":1.232924785106051}]
[]
[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",{"$f":"H209","v":2.4454952889981736},{"$f":"M209","v":2.2658467836339038},{"$f":"R209","v":2.3524425631914352},{"$f":"W209","v":2.5911046064779453},{"$f":"AB209","v":2.8340097722178474},{"$f":"AG209","v":2.8382061732774275},{"$f":"AL209","v":2.7321548917426925}]
[null,"Margen neta de la operacion",{"$f":"H210","v":1.4454952889981736},{"$f":"M210","v":1.2658467836339038},{"$f":"R210","v":1.3524425631914352},{"$f":"W210","v":1.5911046064779453},{"$f":"AB210","v":1.8340097722178474},{"$f":"AG210","v":1.8382061732774275},{"$f":"AL210","v":1.7321548917426925}]
[]
[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",{"$f":"H285","v":3.1910687408922782},{"$f":"M285","v":2.9557150138263952},{"$f":"R285","v":3.0496096401282968},{"$f":"W285","v":3.3450828068409377},{"$f":"AB285","v":3.664565330971596},{"$f":"AG285","v":3.670155845607908},{"$f":"AL285","v":3.5328601168828642}]
[null,"Margen neta de la operacion",{"$f":"H286","v":2.1910687408922782},{"$f":"M286","v":1.9557150138263952},{"$f":"R286","v":2.0496096401282968},{"$f":"W286","v":2.3450828068409377},{"$f":"AB286","v":2.664565330971596},{"$f":"AG286","v":2.670155845607908},{"$f":"AL286","v":2.5328601168828642}]
[]
[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",{"$f":"H361","v":3.9106827624020437},{"$f":"M361","v":3.6156357167574007},{"$f":"R361","v":3.7361020719489035},{"$f":"W361","v":4.0864968551747749},{"$f":"AB361","v":4.460210660202593},{"$f":"AG361","v":4.4671366904995411},{"$f":"AL361","v":4.2999097931616781}]
[null,"Margen neta de la operacion",{"$f":"H362","v":2.9106827624020437},{"$f":"M362","v":2.6156357167574007},{"$f":"R362","v":2.7361020719489035},{"$f":"W362","v":3.0864968551747749},{"$f":"AB362","v":3.460210660202593},{"$f":"AG362","v":3.4671366904995411},{"$f":"AL362","v":3.2999097931616781}]
[]
[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",{"$f":"H437","v":4.6189119297545931},{"$f":"M437","v":4.2559746271171379},{"$f":"R437","v":4.3908206267366987},{"$f":"W437","v":4.7960254841193617},{"$f":"AB437","v":5.2226457363049921},{"$f":"AG437","v":5.2308515378102225},{"$f":"AL437","v":5.034942799480211}]
[null,"Margen neta de la operacion",{"$f":"H438","v":3.6189119297545931},{"$f":"M438","v":3.2559746271171379},{"$f":"R438","v":3.3908206267366987},{"$f":"W438","v":3.7960254841193617},{"$f":"AB438","v":4.2226457363049921},{"$f":"AG438","v":4.2308515378102225},{"$f":"AL438","v":4.034942799480211}]
[]
[]
[]
[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$70)","v":3899242.859649688},{"$f":"OPERACION_ANUALIZADA_TC!E127*(1+PARAMETROS!$C$70)","v":3394246.2685287879},{"$f":"OPERACION_ANUALIZADA_TC!F127*(1+PARAMETROS!$C$70)","v":4096107.1579769272},{"$f":"OPERACION_ANUALIZADA_TC!G127*(1+PARAMETROS!$C$70)","v":4191982.7812730363},{"$f":"OPERACION_ANUALIZADA_TC!H127*(1+PARAMETROS!$C$70)","v":10594904.922483375},{"$f":"OPERACION_ANUALIZADA_TC!I127*(1+PARAMETROS!$C$70)","v":4390699.3502585031},{"$f":"OPERACION_ANUALIZADA_TC!J127*(1+PARAMETROS!$C$70)","v":4493655.1884472016},{"$f":"OPERACION_ANUALIZADA_TC!K127*(1+PARAMETROS!$C$70)","v":4599088.4136321442},{"$f":"OPERACION_ANUALIZADA_TC!L127*(1+PARAMETROS!$C$70)","v":4707060.1627417896},{"$f":"OPERACION_ANUALIZADA_TC!M127*(1+PARAMETROS!$C$70)","v":11744968.319179479},{"$f":"OPERACION_ANUALIZADA_TC!N127*(1+PARAMETROS!$C$70)","v":4930871.5469578952},{"$f":"OPERACION_ANUALIZADA_TC!O127*(1+PARAMETROS!$C$70)","v":5046841.3432871467},{"$f":"OPERACION_ANUALIZADA_TC!P127*(1+PARAMETROS!$C$70)","v":5165610.0690430924},{"$f":"OPERACION_ANUALIZADA_TC!Q127*(1+PARAMETROS!$C$70)","v":5287246.9977465849},{"$f":"OPERACION_ANUALIZADA_TC!R127*(1+PARAMETROS!$C$70)","v":13023233.004016452},{"$f":"OPERACION_ANUALIZADA_TC!S127*(1+PARAMETROS!$C$70)","v":5539411.3825892294},{"$f":"OPERACION_ANUALIZADA_TC!T127*(1+PARAMETROS!$C$70)","v":5670086.3479509912},{"$f":"OPERACION_ANUALIZADA_TC!U127*(1+PARAMETROS!$C$70)","v":5803924.6293237172},{"$f":"OPERACION_ANUALIZADA_TC!V127*(1+PARAMETROS!$C$70)","v":5941004.746329315},{"$f":"OPERACION_ANUALIZADA_TC!W127*(1+PARAMETROS!$C$70)","v":14444446.718097638},{"$f":"OPERACION_ANUALIZADA_TC!X127*(1+PARAMETROS!$C$70)","v":6225214.5955684604},{"$f":"OPERACION_ANUALIZADA_TC!Y127*(1+PARAMETROS!$C$70)","v":6372511.5537586417},{"$f":"OPERACION_ANUALIZADA_TC!Z127*(1+PARAMETROS!$C$70)","v":6523384.9073161287},{"$f":"OPERACION_ANUALIZADA_TC!AA127*(1+PARAMETROS!$C$70)","v":6677923.6861141613},{"$f":"OPERACION_ANUALIZADA_TC!AB127*(1+PARAMETROS!$C$70)","v":16025114.956532106},{"$f":"OPERACION_ANUALIZADA_TC!AC127*(1+PARAMETROS!$C$70)","v":6998365.0423500817},{"$f":"OPERACION_ANUALIZADA_TC!AD127*(1+PARAMETROS!$C$70)","v":7164457.2617605049},{"$f":"OPERACION_ANUALIZADA_TC!AE127*(1+PARAMETROS!$C$70)","v":7334594.3132588305},{"$f":"OPERACION_ANUALIZADA_TC!AF127*(1+PARAMETROS!$C$70)","v":7508877.1777370777},{"$f":"OPERACION_ANUALIZADA_TC!AG127*(1+PARAMETROS!$C$70)","v":17783718.544071827},{"$f":"OPERACION_ANUALIZADA_TC!AH127*(1+PARAMETROS!$C$70)","v":7870297.2384034023},{"$f":"OPERACION_ANUALIZADA_TC!AI127*(1+PARAMETROS!$C$70)","v":8057649.5694326134},{"$f":"OPERACION_ANUALIZADA_TC!AJ127*(1+PARAMETROS!$C$70)","v":8249578.1232572645},{"$f":"OPERACION_ANUALIZADA_TC!AK127*(1+PARAMETROS!$C$70)","v":8446197.474324543},{"$f":"OPERACION_ANUALIZADA_TC!AL127*(1+PARAMETROS!$C$70)","v":19740959.185451448},{"$f":"OPERACION_ANUALIZADA_TC!AM127*(1+PARAMETROS!$C$70)","v":8853981.6205539349},{"$f":"OPERACION_ANUALIZADA_TC!AN127*(1+PARAMETROS!$C$70)","v":9065390.5516752582},{"$f":"OPERACION_ANUALIZADA_TC!AO127*(1+PARAMETROS!$C$70)","v":9281978.7117832974},{"$f":"OPERACION_ANUALIZADA_TC!AP127*(1+PARAMETROS!$C$70)","v":9503876.1419796329},{"$f":"OPERACION_ANUALIZADA_TC!AQ127*(1+PARAMETROS!$C$70)","v":21920036.719219971}]
[null,"Trafico anual",0,0,0,0,{"$f":"DEMANDA!C72*PARAMETROS!$C$67","v":10130000},{"$f":"DEMANDA!D72*PARAMETROS!$C$67","v":13506666.66666667},{"$f":"DEMANDA!E72*PARAMETROS!$C$67","v":13746868.988756144},{"$f":"DEMANDA!F72*PARAMETROS!$C$67","v":13987071.310845621},{"$f":"DEMANDA!G72*PARAMETROS!$C$67","v":14227273.632935096},{"$f":"DEMANDA!H72*PARAMETROS!$C$67","v":14467475.95502457},{"$f":"DEMANDA!I72*PARAMETROS!$C$67","v":14707678.277114047},{"$f":"DEMANDA!J72*PARAMETROS!$C$67","v":14944655.104848647},{"$f":"DEMANDA!K72*PARAMETROS!$C$67","v":15181631.932583246},{"$f":"DEMANDA!L72*PARAMETROS!$C$67","v":15418608.760317845},{"$f":"DEMANDA!M72*PARAMETROS!$C$67","v":15655585.588052444},{"$f":"DEMANDA!N72*PARAMETROS!$C$67","v":15892562.415787039},{"$f":"DEMANDA!O72*PARAMETROS!$C$67","v":16213335.404196043},{"$f":"DEMANDA!P72*PARAMETROS!$C$67","v":16534108.39260505},{"$f":"DEMANDA!Q72*PARAMETROS!$C$67","v":16854881.381014053},{"$f":"DEMANDA!R72*PARAMETROS!$C$67","v":17175654.369423058},{"$f":"DEMANDA!S72*PARAMETROS!$C$67","v":17496427.357832056},{"$f":"DEMANDA!T72*PARAMETROS!$C$67","v":17994960.250358921},{"$f":"DEMANDA!U72*PARAMETROS!$C$67","v":18493493.142885789},{"$f":"DEMANDA!V72*PARAMETROS!$C$67","v":18992026.035412654},{"$f":"DEMANDA!W72*PARAMETROS!$C$67","v":19490558.927939519},{"$f":"DEMANDA!X72*PARAMETROS!$C$67","v":19989091.820466381},{"$f":"DEMANDA!Y72*PARAMETROS!$C$67","v":19989091.820466381},{"$f":"DEMANDA!Z72*PARAMETROS!$C$67","v":19989091.820466381},{"$f":"DEMANDA!AA72*PARAMETROS!$C$67","v":19989091.820466381},{"$f":"DEMANDA!AB72*PARAMETROS!$C$67","v":19989091.820466381},{"$f":"DEMANDA!AC72*PARAMETROS!$C$67","v":19989091.820466381},{"$f":"DEMANDA!AD72*PARAMETROS!$C$67","v":19989091.820466381},{"$f":"DEMANDA!AE72*PARAMETROS!$C$67","v":19989091.820466381},{"$f":"DEMANDA!AF72*PARAMETROS!$C$67","v":19989091.820466381},{"$f":"DEMANDA!AG72*PARAMETROS!$C$67","v":19989091.820466381},{"$f":"DEMANDA!AH72*PARAMETROS!$C$67","v":19989091.820466381},{"$f":"DEMANDA!AI72*PARAMETROS!$C$67","v":19989091.820466381},{"$f":"DEMANDA!AJ72*PARAMETROS!$C$67","v":19989091.820466381},{"$f":"DEMANDA!AK72*PARAMETROS!$C$67","v":19989091.820466381},{"$f":"DEMANDA!AL72*PARAMETROS!$C$67","v":19989091.820466381},{"$f":"DEMANDA!AM72*PARAMETROS!$C$67","v":19989091.820466381},{"$f":"DEMANDA!AN72*PARAMETROS!$C$67","v":19989091.820466381},{"$f":"DEMANDA!AO72*PARAMETROS!$C$67","v":19989091.820466381},{"$f":"DEMANDA!AP72*PARAMETROS!$C$67","v":19989091.820466381}]
[null,"Ingresos de pasajeros (valor actualizado)",0,0,0,0,{"$f":"'INGRESOS de pasajeros'!C87*PARAMETROS!$C$67","v":4947492},{"$f":"'INGRESOS de pasajeros'!D87*PARAMETROS!$C$67","v":6596656.0000000009},{"$f":"'INGRESOS de pasajeros'!E87*PARAMETROS!$C$67","v":7019456.4861504361},{"$f":"'INGRESOS de pasajeros'!F87*PARAMETROS!$C$67","v":7142109.1243008748},{"$f":"'INGRESOS de pasajeros'!G87*PARAMETROS!$C$67","v":7558258.1376543436},{"$f":"'INGRESOS de pasajeros'!H87*PARAMETROS!$C$67","v":7685865.9423860572},{"$f":"'INGRESOS de pasajeros'!I87*PARAMETROS!$C$67","v":8129138.0865013292},{"$f":"'INGRESOS de pasajeros'!J87*PARAMETROS!$C$67","v":8260118.4710092787},{"$f":"'INGRESOS de pasajeros'!K87*PARAMETROS!$C$67","v":8730099.2492801212},{"$f":"'INGRESOS de pasajeros'!L87*PARAMETROS!$C$67","v":8866371.2413221896},{"$f":"'INGRESOS de pasajeros'!M87*PARAMETROS!$C$67","v":9366350.0199921783},{"$f":"'INGRESOS de pasajeros'!N87*PARAMETROS!$C$67","v":9508127.4005127419},{"$f":"'INGRESOS de pasajeros'!O87*PARAMETROS!$C$67","v":10091919.48674532},{"$f":"'INGRESOS de pasajeros'!P87*PARAMETROS!$C$67","v":10291583.22599718},{"$f":"'INGRESOS de pasajeros'!Q87*PARAMETROS!$C$67","v":10915093.342645101},{"$f":"'INGRESOS de pasajeros'!R87*PARAMETROS!$C$67","v":11122823.496962741},{"$f":"'INGRESOS de pasajeros'!S87*PARAMETROS!$C$67","v":11788308.018792097},{"$f":"'INGRESOS de pasajeros'!T87*PARAMETROS!$C$67","v":12124197.122002378},{"$f":"'INGRESOS de pasajeros'!U87*PARAMETROS!$C$67","v":12963473.708711259},{"$f":"'INGRESOS de pasajeros'!V87*PARAMETROS!$C$67","v":13312932.731691236},{"$f":"'INGRESOS de pasajeros'!W87*PARAMETROS!$C$67","v":14214352.381559927},{"$f":"'INGRESOS de pasajeros'!X87*PARAMETROS!$C$67","v":14577929.549068294},{"$f":"'INGRESOS de pasajeros'!Y87*PARAMETROS!$C$67","v":15166877.902850656},{"$f":"'INGRESOS de pasajeros'!Z87*PARAMETROS!$C$67","v":15166877.902850656},{"$f":"'INGRESOS de pasajeros'!AA87*PARAMETROS!$C$67","v":15779619.770125819},{"$f":"'INGRESOS de pasajeros'!AB87*PARAMETROS!$C$67","v":15779619.770125819},{"$f":"'INGRESOS de pasajeros'!AC87*PARAMETROS!$C$67","v":16417116.408838902},{"$f":"'INGRESOS de pasajeros'!AD87*PARAMETROS!$C$67","v":16417116.408838902},{"$f":"'INGRESOS de pasajeros'!AE87*PARAMETROS!$C$67","v":17080367.91175599},{"$f":"'INGRESOS de pasajeros'!AF87*PARAMETROS!$C$67","v":17080367.91175599},{"$f":"'INGRESOS de pasajeros'!AG87*PARAMETROS!$C$67","v":17770414.775390934},{"$f":"'INGRESOS de pasajeros'!AH87*PARAMETROS!$C$67","v":17770414.775390934},{"$f":"'INGRESOS de pasajeros'!AI87*PARAMETROS!$C$67","v":18488339.532316726},{"$f":"'INGRESOS de pasajeros'!AJ87*PARAMETROS!$C$67","v":18488339.532316726},{"$f":"'INGRESOS de pasajeros'!AK87*PARAMETROS!$C$67","v":19235268.449422326},{"$f":"'INGRESOS de pasajeros'!AL87*PARAMETROS!$C$67","v":19235268.449422326},{"$f":"'INGRESOS de pasajeros'!AM87*PARAMETROS!$C$67","v":20012373.294778988},{"$f":"'INGRESOS de pasajeros'!AN87*PARAMETROS!$C$67","v":20012373.294778988},{"$f":"'INGRESOS de pasajeros'!AO87*PARAMETROS!$C$67","v":20820873.175888062},{"$f":"'INGRESOS de pasajeros'!AP87*PARAMETROS!$C$67","v":20820873.175888062}]
[null,"Alquiler de areas comerciales (valor actualizado)",0,0,0,0,{"$f":"$C$14*$C$15*12","v":120000},{"$f":"$G$75*((1+$C$25)^G69)","v":122400},124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[]
[null,"Activos iniciales - Depreciacion 50 años",0,0,0,0,{"$f":"SUM($C$117:$F$117)*$C$18/50","v":-811494.18458139885},{"$f":"SUM($C$117:$F$117)*$C$18/50","v":-811494.18458139885},-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885]
[null,"Activos iniciales - Depreciacion 40 años",0,0,0,0,{"$f":"SUM($C$117:$F$117)*$C$19/40","v":-1728852.9174572777},{"$f":"SUM($C$117:$F$117)*$C$19/40","v":-1728852.9174572777},-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777]
[null,"Activos iniciales - Depreciacion 15 años",0,0,0,0,{"$f":"SUM($C$117:$F$117)*$C$20/15","v":-968169.59960188461},{"$f":"SUM($C$117:$F$117)*$C$20/15","v":-968169.59960188461},-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 10 años",0,0,0,0,{"$f":"SUM($C$117:$F$117)*$C$21/10","v":-577191.63974491647},{"$f":"SUM($C$117:$F$117)*$C$21/10","v":-577191.63974491647},-577191.63974491647,-577191.63974491647,-577191.63974491647,-577191.63974491647,-577191.63974491647,-577191.63974491647,-577191.63974491647,-577191.63974491647,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 5 años",0,0,0,0,{"$f":"SUM($C$117:$F$117)*$C$22/5","v":-234617.12552440329},{"$f":"SUM($C$117:$F$117)*$C$22/5","v":-234617.12552440329},-234617.12552440329,-234617.12552440329,-234617.12552440329,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Valor residual",0,0,0,0,{"$f":"-(SUM(C117:F117))+SUM(G77:G81)","v":146668786.49374583},{"$f":"G82+SUM(H77:H81)","v":142348461.02683595},{"$f":"H82+SUM(I77:I81)","v":138028135.55992606},133707810.09301618,129387484.62610629,125301776.28472081,121216067.94333532,117130359.60194984,113044651.26056436,108958942.91917887,105450426.21753831,101941909.51589775,98433392.81425719,94924876.112616628,91416359.410976067,88876012.308937386,86335665.206898704,83795318.104860023,81254971.002821341,78714623.90078266,76174276.798743978,73633929.696705297,71093582.594666615,68553235.492627934,66012888.39058926,63472541.288550586,60932194.186511911,58391847.084473237,55851499.982434563,53311152.880395889,50770805.778357215,48230458.676318541,45690111.574279867,43149764.472241193,40609417.370202519,38069070.268163845,35528723.166125171,32988376.064086493,30448028.962047815,27907681.860009138]
[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$118)/10","v":-738827.87074309995},{"$f":"SUM($P$118:$Q$118)/10","v":-738827.87074309995},-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 1 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(P118:Q118)","v":7388278.7074309997},{"$f":"R84+S83","v":6649450.8366879001},{"$f":"S84+T83","v":5910622.9659448005},5171795.0952017009,4432967.2244586013,3694139.3537155013,2955311.4829724012,2216483.6122293011,1477655.7414862011,738827.87074310111,1.1641532182693481E-9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Depreciacion 15 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($U$118:$W$118)/15","v":-1345012.4085338206},-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,0,0,{"$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$118))+X85","v":18830173.719473492},{"$f":"X86+Y85","v":17485161.310939673},{"$f":"Y86+Z85","v":16140148.902405852},14795136.493872032,13450124.085338211,12105111.67680439,10760099.268270569,9415086.859736748,8070074.4512029272,6725062.0426691063,5380049.6341352854,4035037.2256014645,2690024.8170676436,1345012.408533823,2.3283064365386963E-9,0,0,{"$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$118)/10","v":-916792.99331147503},{"$f":"SUM($AA$118:$AB$118)/10","v":-916792.99331147503},-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,0,{"$f":"-$C$16*AN88","v":0},{"$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":9167929.9331147503},{"$f":"AC88+AD87","v":8251136.9398032753},{"$f":"AD88+AE87","v":7334343.9464918002},6417550.9531803252,5500757.9598688502,4583964.9665573752,3667171.9732459001,2750378.9799344251,1833585.9866229501,916792.99331147503,0,0,{"$f":"AN88+AO87","v":0},{"$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$118)/14","v":-2769797.1369780633},{"$f":"SUM($AL$118:$AN$118)/14","v":-2769797.1369780633},-2769797.1369780633,-2769797.1369780633,-2769797.1369780633,-2769797.1369780633]
[null,"Activos nuevos 4 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(SUM(AL118:AN118))-AO89","v":41546957.054670945},{"$f":"AO90+AP89","v":38777159.917692885},{"$f":"AP90+AQ89","v":36007362.780714825},33237565.643736761,30467768.506758697,27697971.369780634]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G77:G81)+G83+G85+G87+G89","v":-4320325.4669098807},{"$f":"SUM(H77:H81)+H83+H85+H87+H89","v":-4320325.4669098807},-4320325.4669098807,-4320325.4669098807,-4320325.4669098807,-4085708.3413854777,-4085708.3413854777,-4085708.3413854777,-4085708.3413854777,-4085708.3413854777,-3508516.7016405612,-4247344.5723836608,-4247344.5723836608,-4247344.5723836608,-4247344.5723836608,-3279174.9727817765,-3279174.9727817765,-4624187.3813155973,-4624187.3813155973,-4624187.3813155973,-4624187.3813155973,-4624187.3813155973,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-3457140.0953501514,-2540347.1020386764,-5310144.2390167397,-5310144.2390167397,-5310144.2390167397,-5310144.2390167397,-5310144.2390167397,-5310144.2390167397]
[null,"Valor residual de activos",{"$f":"C82+C86+C90","v":0},{"$f":"D82+D86+D90","v":0},0,0,{"$f":"G82+G84+G86+G88+G90","v":146668786.49374583},{"$f":"H82+H84+H86+H88+H90","v":142348461.02683595},138028135.55992606,133707810.09301618,129387484.62610629,125301776.28472081,121216067.94333532,117130359.60194984,113044651.26056436,108958942.91917887,105450426.21753831,109330188.22332875,105082843.6509451,100835499.07856143,96588154.506177768,93308979.533395991,90029804.560614198,105580803.30730592,100956615.92599031,96332428.544674724,91708241.163359106,87084053.782043502,92366624.204585761,87564471.700701773,82762319.196817815,77960166.692933843,73158014.18904987,68355861.685165897,63553709.181281924,58751556.677397959,53949404.173513994,49147251.669630013,45690111.574279867,43149764.472241193,82156374.424873471,76846230.18585673,71536085.946839988,66225941.707823254,60915797.468806513,55605653.229789771]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G72","v":-3899242.859649688},{"$f":"-H72","v":-3394246.2685287879},-4096107.1579769272,-4191982.7812730363,-10594904.922483375,-4390699.3502585031,-4493655.1884472016,-4599088.4136321442,-4707060.1627417896,-11744968.319179479,-4930871.5469578952,-5046841.3432871467,-5165610.0690430924,-5287246.9977465849,-13023233.004016452,-5539411.3825892294,-5670086.3479509912,-5803924.6293237172,-5941004.746329315,-14444446.718097638,-6225214.5955684604,-6372511.5537586417,-6523384.9073161287,-6677923.6861141613,-16025114.956532106,-6998365.0423500817,-7164457.2617605049,-7334594.3132588305,-7508877.1777370777,-17783718.544071827,-7870297.2384034023,-8057649.5694326134,-8249578.1232572645,-8446197.474324543,-19740959.185451448,-8853981.6205539349,-9065390.5516752582,-9281978.7117832974,-9503876.1419796329,-21920036.719219971]
[null,"Gasto totale",null,null,null,null,{"$f":"G96","v":-3899242.859649688},{"$f":"H96","v":-3394246.2685287879},-4096107.1579769272,-4191982.7812730363,-10594904.922483375,-4390699.3502585031,-4493655.1884472016,-4599088.4136321442,-4707060.1627417896,-11744968.319179479,-4930871.5469578952,-5046841.3432871467,-5165610.0690430924,-5287246.9977465849,-13023233.004016452,-5539411.3825892294,-5670086.3479509912,-5803924.6293237172,-5941004.746329315,-14444446.718097638,-6225214.5955684604,-6372511.5537586417,-6523384.9073161287,-6677923.6861141613,-16025114.956532106,-6998365.0423500817,-7164457.2617605049,-7334594.3132588305,-7508877.1777370777,-17783718.544071827,-7870297.2384034023,-8057649.5694326134,-8249578.1232572645,-8446197.474324543,-19740959.185451448,-8853981.6205539349,-9065390.5516752582,-9281978.7117832974,-9503876.1419796329,-21920036.719219971]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G74","v":4947492},6596656.0000000009,7019456.4861504361,7142109.1243008748,7558258.1376543436,7685865.9423860572,8129138.0865013292,8260118.4710092787,8730099.2492801212,8866371.2413221896,9366350.0199921783,9508127.4005127419,10091919.48674532,10291583.22599718,10915093.342645101,11122823.496962741,11788308.018792097,12124197.122002378,12963473.708711259,13312932.731691236,14214352.381559927,14577929.549068294,15166877.902850656,15166877.902850656,15779619.770125819,15779619.770125819,16417116.408838902,16417116.408838902,17080367.91175599,17080367.91175599,17770414.775390934,17770414.775390934,18488339.532316726,18488339.532316726,19235268.449422326,19235268.449422326,20012373.294778988,20012373.294778988,20820873.175888062,20820873.175888062]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G75","v":120000},122400,124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[null,"Ingreso totale",0,0,0,0,{"$f":"G100+G101","v":5067492},{"$f":"H100+H101","v":6719056.0000000009},7144304.4861504361,7269454.0843008747,7688149.9968543435,7818355.6387700569,8264277.5768130096,8397960.7511271928,8870698.375000393,9009782.349556867,9512629.35039155,9657332.3175201006,10244108.502092825,10446816.021651635,11073430.794212647,11284327.697561637,11953042.30340297,12292226.092305468,13134863.258420411,13487750.072394572,14392666.06907733,14759809.510336045,15352395.463343762,15356105.814553624,15972632.240062846,15976492.489461588,16617926.582561385,16621942.786035834,17289290.81649686,17293469.274591681,17987778.165483337,17992125.433285184,18714484.40336886,18719007.300789904,19470549.573264968,19475255.195741821,20257159.776024871,20262055.50564979,21075549.030976281,21080642.548078045]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G102+G97","v":1168249.140350312},{"$f":"H102+H97","v":3324809.731471213},3048197.3281735089,3077471.3030278385,-2906754.9256290318,3427656.2885115538,3770622.3883658079,3798872.3374950485,4163638.2122586034,-2735185.969622612,4581757.8034336548,4610490.974232954,5078498.4330497328,5159569.02390505,-1949802.2098038048,5744916.3149724072,6282955.9554519784,6488301.4629817512,7193858.5120910965,-956696.64570306614,8167451.4735088693,8387297.9565774035,8829010.5560276322,8678182.1284394637,-52482.716469259933,8978127.447111506,9453469.32080088,9287348.4727770034,9780413.6387597825,-490249.26948014647,10117480.927079935,9934475.8638525717,10464906.280111596,10272809.826465361,-270409.61218648031,10621273.575187886,11191769.224349612,10980076.793866493,11571672.888996648,-839394.1711419262]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G104","v":1168249.140350312},{"$f":"H104","v":3324809.731471213},3048197.3281735089,3077471.3030278385,-2906754.9256290318,3427656.2885115538,3770622.3883658079,3798872.3374950485,4163638.2122586034,-2735185.969622612,4581757.8034336548,4610490.974232954,5078498.4330497328,5159569.02390505,-1949802.2098038048,5744916.3149724072,6282955.9554519784,6488301.4629817512,7193858.5120910965,-956696.64570306614,8167451.4735088693,8387297.9565774035,8829010.5560276322,8678182.1284394637,-52482.716469259933,8978127.447111506,9453469.32080088,9287348.4727770034,9780413.6387597825,-490249.26948014647,10117480.927079935,9934475.8638525717,10464906.280111596,10272809.826465361,-270409.61218648031,10621273.575187886,11191769.224349612,10980076.793866493,11571672.888996648,-839394.1711419262]
[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":-4320325.4669098807},{"$f":"H91","v":-4320325.4669098807},-4320325.4669098807,-4320325.4669098807,-4320325.4669098807,-4085708.3413854777,-4085708.3413854777,-4085708.3413854777,-4085708.3413854777,-4085708.3413854777,-3508516.7016405612,-4247344.5723836608,-4247344.5723836608,-4247344.5723836608,-4247344.5723836608,-3279174.9727817765,-3279174.9727817765,-4624187.3813155973,-4624187.3813155973,-4624187.3813155973,-4624187.3813155973,-4624187.3813155973,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-3457140.0953501514,-2540347.1020386764,-5310144.2390167397,-5310144.2390167397,-5310144.2390167397,-5310144.2390167397,-5310144.2390167397,-5310144.2390167397]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G107+G108+G109","v":-3152076.3265595688},-995515.7354386677,-1272128.1387363719,-1242854.1638820423,-7227080.3925389126,-658052.05287392391,-315085.95301966975,-286836.00389042916,77929.870873125736,-6820894.3110080902,1073241.1017930936,363146.40184929315,831153.860666072,912224.45152138919,-6197146.7821874656,2465741.3421906307,3003780.9826702019,1864114.0816661539,2569671.1307754992,-5580884.0270186635,3543264.092193272,3763110.5752618061,4026858.0521436604,3876029.6245554918,-4854635.2203532318,4175974.9432275342,4651316.8169169081,4485195.9688930316,4978261.1348758107,-5292401.7733641183,5315328.4231959628,5132323.3599685999,7007766.1847614441,7732462.7244266849,-5580553.85120322,5311129.3361711465,5881624.9853328727,5669932.5548497532,6261528.649979908,-6149538.4101586659]
[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$24*H110,0)","v":0},0,0,0,0,0,0,-27275.454805594007,0,-375634.38562758273,-127101.24064725259,-290903.8512331252,-319278.55803248618,0,-863009.46976672066,-1051323.3439345707,-652439.92858315376,-899384.89577142464,0,-1240142.4322676451,-1317088.7013416321,-1409400.318250281,-1356610.368594422,0,-1461591.2301296368,-1627960.8859209178,-1569818.589112561,-1742391.3972065337,0,-1860364.9481185868,-1796313.1759890099,-2452718.1646665051,-2706361.9535493394,0,-1858895.2676599012,-2058568.7448665053,-1984476.3941974135,-2191535.0274929679,0]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G110+G111","v":-3152076.3265595688},{"$f":"H110+H111","v":-995515.7354386677},-1272128.1387363719,-1242854.1638820423,-7227080.3925389126,-658052.05287392391,-315085.95301966975,-286836.00389042916,50654.416067531725,-6820894.3110080902,697606.71616551094,236045.16120204056,540250.0094329468,592945.89348890306,-6197146.7821874656,1602731.8724239101,1952457.6387356312,1211674.1530830001,1670286.2350040744,-5580884.0270186635,2303121.6599256266,2446021.8739201743,2617457.7338933796,2519419.2559610698,-4854635.2203532318,2714383.7130978974,3023355.9309959905,2915377.3797804704,3235869.737669277,-5292401.7733641183,3454963.4750773758,3336010.18397959,4555048.0200949386,5026100.7708773455,-5580553.85120322,3452234.0685112453,3823056.2404663675,3685456.1606523395,4069993.6224869401,-6149538.4101586659]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G109","v":4320325.4669098807},{"$f":"-H109","v":4320325.4669098807},4320325.4669098807,4320325.4669098807,4320325.4669098807,4085708.3413854777,4085708.3413854777,4085708.3413854777,4085708.3413854777,4085708.3413854777,3508516.7016405612,4247344.5723836608,4247344.5723836608,4247344.5723836608,4247344.5723836608,3279174.9727817765,3279174.9727817765,4624187.3813155973,4624187.3813155973,4624187.3813155973,4624187.3813155973,4624187.3813155973,4802152.5038839718,4802152.5038839718,4802152.5038839718,4802152.5038839718,4802152.5038839718,4802152.5038839718,4802152.5038839718,4802152.5038839718,4802152.5038839718,4802152.5038839718,3457140.0953501514,2540347.1020386764,5310144.2390167397,5310144.2390167397,5310144.2390167397,5310144.2390167397,5310144.2390167397,5310144.2390167397]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G112+G113","v":1168249.140350312},{"$f":"H112+H113","v":3324809.731471213},3048197.3281735089,3077471.3030278385,-2906754.9256290318,3427656.2885115538,3770622.3883658079,3798872.3374950485,4136362.7574530095,-2735185.9696226125,4206123.4178060722,4483389.7335857013,4787594.5818166081,4840290.4658725634,-1949802.2098038048,4881906.845205687,5231632.6115174079,5835861.5343985977,6294473.6163196713,-956696.64570306614,6927309.0412412239,7070209.2552357716,7419610.2377773514,7321571.7598450417,-52482.716469259933,7516536.2169818692,7825508.4348799624,7717529.8836644422,8038022.2415532488,-490249.26948014647,8257115.9789613476,8138162.6878635623,8012188.1154450905,7566447.8729160223,-270409.61218648031,8762378.3075279854,9133200.4794831071,8995600.3996690791,9380137.8615036793,-839394.1711419262]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!E298","v":-8560901.406962147},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!F298","v":-30768236.277145535},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!G298","v":-78918823.773328066},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!H298","v":-32741150.50321997}]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!I298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!J298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!K298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!L298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!M298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!N298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!O298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!P298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!Q298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!R298","v":-3313391.2314414764},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!S298","v":-4074887.4759895233},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!T298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!U298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!V298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!W298","v":-3615414.261636476},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!X298","v":-11186391.368330032},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!Y298","v":-5373380.4980408028},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!Z298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AA298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AB298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AC298","v":-4111500.5203144769},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AD298","v":-5056429.4128002729},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AE298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AF298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AG298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AH298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AI298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AJ298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AK298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AL298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AM298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AN298","v":-10096716.9756639},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AO298","v":-21371143.721845526},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AP298","v":-7309299.220183461},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AQ298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AR298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AS298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AT298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AU298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AV298","v":0}]
[null," 3. Valor residual despues tasas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ92","v":58751556.677397959},null,null,null,null,null,null,null,null,null,{"$f":"AT92","v":55605653.229789771}]
[null,"Flujo de caja del capital",{"$f":"C117+C118+C119","v":-8560901.406962147},-30768236.277145535,-78918823.773328066,-32741150.50321997,0,0,0,0,0,0,0,0,0,-3313391.2314414764,-4074887.4759895233,0,0,0,-3615414.261636476,-11186391.368330032,-5373380.4980408028,0,0,0,-4111500.5203144769,-5056429.4128002729,0,0,0,0,0,0,0,58751556.677397959,0,-10096716.9756639,-21371143.721845526,-7309299.220183461,0,0,0,0,0,55605653.229789771]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C120+D120+E120+F120","v":-150989111.96065572}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C114+C120","v":-8560901.406962147},-30768236.277145535,-78918823.773328066,-32741150.50321997,1168249.140350312,3324809.731471213,3048197.3281735089,3077471.3030278385,-2906754.9256290318,3427656.2885115538,3770622.3883658079,3798872.3374950485,4136362.7574530095,-6048577.2010640893,131235.94181654882,4483389.7335857013,4787594.5818166081,4840290.4658725634,-5565216.4714402808,-6304484.5231243446,-141747.88652339485,5835861.5343985977,6294473.6163196713,-956696.64570306614,2815808.520926747,2013779.8424354987,7419610.2377773514,7321571.7598450417,-52482.716469259933,7516536.2169818692,7825508.4348799624,7717529.8836644422,8038022.2415532488,58261307.407917812]
[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,{"$f":"IRR(C124:AJ124)","v":-3.2645566133985282E-3}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C114+C120","v":-8560901.406962147},{"$f":"D114+D120","v":-30768236.277145535},-78918823.773328066,-32741150.50321997,1168249.140350312,3324809.731471213,3048197.3281735089,3077471.3030278385,-2906754.9256290318,3427656.2885115538,3770622.3883658079,3798872.3374950485,4136362.7574530095,-6048577.2010640893,131235.94181654882,4483389.7335857013,4787594.5818166081,4840290.4658725634,-5565216.4714402808,-6304484.5231243446,-141747.88652339485,5835861.5343985977,6294473.6163196713,-956696.64570306614,2815808.520926747,2013779.8424354987,7419610.2377773514,7321571.7598450417,-52482.716469259933,7516536.2169818692,7825508.4348799624,7717529.8836644422,8038022.2415532488,{"$f":"AJ114+AJ118","v":-490249.26948014647},8257115.9789613476,-1958554.2878003381,-13358955.606400436,257148.65273256134,-270409.61218648031,8762378.3075279854,9133200.4794831071,8995600.3996690791,9380137.8615036793,54766259.058647841]
[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,{"$f":"IRR(C127:AT127)","v":2.7700259392891002E-3}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C104","v":0},{"$f":"D104","v":0},0,0,1168249.140350312,3324809.731471213,3048197.3281735089,3077471.3030278385,-2906754.9256290318,3427656.2885115538,3770622.3883658079,3798872.3374950485,4163638.2122586034,-2735185.969622612,4581757.8034336548,4610490.974232954,5078498.4330497328,5159569.02390505,-1949802.2098038048,5744916.3149724072,6282955.9554519784,6488301.4629817512,7193858.5120910965,-956696.64570306614,8167451.4735088693,8387297.9565774035,8829010.5560276322,8678182.1284394637,-52482.716469259933,8978127.447111506,9453469.32080088,9287348.4727770034,9780413.6387597825,-490249.26948014647,10117480.927079935,9934475.8638525717,10464906.280111596,10272809.826465361,-270409.61218648031,10621273.575187886,11191769.224349612,10980076.793866493,11571672.888996648,-839394.1711419262]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C130+C91","v":0},{"$f":"D130+D91","v":0},0,0,-3152076.3265595688,-995515.7354386677,-1272128.1387363719,-1242854.1638820423,-7227080.3925389126,-658052.05287392391,-315085.95301966975,-286836.00389042916,77929.870873125736,-6820894.3110080902,1073241.1017930936,363146.40184929315,831153.860666072,912224.45152138919,-6197146.7821874656,2465741.3421906307,3003780.9826702019,1864114.0816661539,2569671.1307754992,-5580884.0270186635,3543264.092193272,3763110.5752618061,4026858.0521436604,3876029.6245554918,-4854635.2203532318,4175974.9432275342,4651316.8169169081,4485195.9688930316,4978261.1348758107,-5292401.7733641183,5315328.4231959628,5132323.3599685999,7007766.1847614441,7732462.7244266849,-5580553.85120322,5311129.3361711465,5881624.9853328727,5669932.5548497532,6261528.649979908,-6149538.4101586659]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G102)/ABS(G97)","v":1.2996092273296536},{"$f":"ABS(H102)/ABS(H97)","v":1.9795428700323292},1.7441693321517051,1.7341326201948906,0.72564596408405446,1.7806629457126801,1.8390991810096493,1.8260055027937325,1.884551730444284,0.76711848893146306,1.9291983698622961,1.9135399075632551,1.9831362346694712,1.9758517099927522,0.85028278237804145,2.0370986948232614,2.1080882317995848,2.1179162165890806,2.2108824717798559,0.93376716572297591,2.3119951687003732,2.3161683405078173,2.3534400746651776,2.2995329890463663,0.99672497098388257,2.2828892738205337,2.3194955284690892,2.2662388778597005,2.302513466028921,0.9724326907072216,2.2855271688737901,2.232924785106051,2.2685383572050628,2.216264461930177,0.98630210367965476,2.1996042041166315,2.2345600733419482,2.1829456988440938,2.2175740420146401,0.9617065344418001]
[null,"Margen neta de la operacion",null,null,null,null,{"$f":"G133-1","v":0.29960922732965356},{"$f":"H133-1","v":0.9795428700323292},0.74416933215170511,0.73413262019489056,-0.27435403591594554,0.78066294571268013,0.83909918100964931,0.82600550279373253,0.88455173044428403,-0.23288151106853694,0.92919836986229609,0.91353990756325509,0.9831362346694712,0.97585170999275217,-0.14971721762195855,1.0370986948232614,1.1080882317995848,1.1179162165890806,1.2108824717798559,-6.6232834277024089E-2,1.3119951687003732,1.3161683405078173,1.3534400746651776,1.2995329890463663,-3.2750290161174256E-3,1.2828892738205337,1.3194955284690892,1.2662388778597005,1.302513466028921,-2.7567309292778397E-2,1.2855271688737901,1.232924785106051,1.2685383572050628,1.216264461930177,-1.3697896320345238E-2,1.1996042041166315,1.2345600733419482,1.1829456988440938,1.2175740420146401,-3.8293465558199902E-2]
[]
[null,"VAN (anual)",{"$f":"C127/((1+$C$26)^C68)","v":-8560901.406962147},{"$f":"D127/((1+$C$26)^D68)","v":-27228527.678889856},{"$f":"E127/((1+$C$26)^E68)","v":-61805015.093842968},-22691259.66941506,716509.07637217909,1804573.5170636594,1464105.6519939329,1308111.9331752914,-1093404.5308850845,1141014.7924937217,1110781.4207960695,990357.10322539799,954283.24220260628,-1234904.7549304033,23711.257316525018,716852.56038393674,677426.63949226402,606091.06994021032,-616694.50562869187,-618242.92729419714,-12301.206882875633,448185.35963871935,427792.98716232291,-57540.025650490716,149871.9904512506,94852.963087148019,309272.68248769001,270076.22167043557,-1713.2466377911701,217141.52988261756,200059.5370049841,174600.93772787877,160930.74141420147,-8686.1699082116284,129467.66227993817,-27176.285229531328,-164039.53941971666,2794.3567085730315,-2600.4066796411721,74569.752843641822,68783.655312984672,59953.421392929144,55324.130238370271,285851.19138159964]
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[]
[]
[null,"ESCENARIO DE BASE - TARIFA 0,75$"]
[]
[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,{"$f":"G72","v":3899242.859649688},{"$f":"H72","v":3394246.2685287879},4096107.1579769272,4191982.7812730363,10594904.922483375,4390699.3502585031,4493655.1884472016,4599088.4136321442,4707060.1627417896,11744968.319179479,4930871.5469578952,5046841.3432871467,5165610.0690430924,5287246.9977465849,13023233.004016452,5539411.3825892294,5670086.3479509912,5803924.6293237172,5941004.746329315,14444446.718097638,6225214.5955684604,6372511.5537586417,6523384.9073161287,6677923.6861141613,16025114.956532106,6998365.0423500817,7164457.2617605049,7334594.3132588305,7508877.1777370777,17783718.544071827,7870297.2384034023,8057649.5694326134,8249578.1232572645,8446197.474324543,19740959.185451448,8853981.6205539349,9065390.5516752582,9281978.7117832974,9503876.1419796329,21920036.719219971]
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[null,"Ingresos de pasajeros (valor actualizado)",0,0,0,0,{"$f":"'INGRESOS de pasajeros'!C88*PARAMETROS!$C$67","v":6133659.9445400834},{"$f":"'INGRESOS de pasajeros'!D88*PARAMETROS!$C$67","v":8178213.2593867797},{"$f":"'INGRESOS de pasajeros'!E88*PARAMETROS!$C$67","v":8696594.6296839975},{"$f":"'INGRESOS de pasajeros'!F88*PARAMETROS!$C$67","v":8842867.2966791205},{"$f":"'INGRESOS de pasajeros'!G88*PARAMETROS!$C$67","v":9352301.218206685},{"$f":"'INGRESOS de pasajeros'!H88*PARAMETROS!$C$67","v":9504483.3009484075},{"$f":"'INGRESOS de pasajeros'!I88*PARAMETROS!$C$67","v":10046794.665191215},{"$f":"'INGRESOS de pasajeros'!J88*PARAMETROS!$C$67","v":10203520.573648361},{"$f":"'INGRESOS de pasajeros'!K88*PARAMETROS!$C$67","v":10778800.439982569},{"$f":"'INGRESOS de pasajeros'!L88*PARAMETROS!$C$67","v":10941858.075141385},{"$f":"'INGRESOS de pasajeros'!M88*PARAMETROS!$C$67","v":11553554.30499633},{"$f":"'INGRESOS de pasajeros'!N88*PARAMETROS!$C$67","v":11723199.468615562},{"$f":"'INGRESOS de pasajeros'!O88*PARAMETROS!$C$67","v":12441603.59593433},{"$f":"'INGRESOS de pasajeros'!P88*PARAMETROS!$C$67","v":12686390.464721026},{"$f":"'INGRESOS de pasajeros'!Q88*PARAMETROS!$C$67","v":13453596.897781441},{"$f":"'INGRESOS de pasajeros'!R88*PARAMETROS!$C$67","v":13708273.156067122},{"$f":"'INGRESOS de pasajeros'!S88*PARAMETROS!$C$67","v":14527052.570692651},{"$f":"'INGRESOS de pasajeros'!T88*PARAMETROS!$C$67","v":14924921.599847697},{"$f":"'INGRESOS de pasajeros'!U88*PARAMETROS!$C$67","v":15941831.370414454},{"$f":"'INGRESOS de pasajeros'!V88*PARAMETROS!$C$67","v":16355774.308347357},{"$f":"'INGRESOS de pasajeros'!W88*PARAMETROS!$C$67","v":17447213.823029984},{"$f":"'INGRESOS de pasajeros'!X88*PARAMETROS!$C$67","v":17877880.055655379},{"$f":"'INGRESOS de pasajeros'!Y88*PARAMETROS!$C$67","v":18600146.409903858},{"$f":"'INGRESOS de pasajeros'!Z88*PARAMETROS!$C$67","v":18600146.409903858},{"$f":"'INGRESOS de pasajeros'!AA88*PARAMETROS!$C$67","v":19351592.32486397},{"$f":"'INGRESOS de pasajeros'!AB88*PARAMETROS!$C$67","v":19351592.32486397},{"$f":"'INGRESOS de pasajeros'!AC88*PARAMETROS!$C$67","v":20133396.654788475},{"$f":"'INGRESOS de pasajeros'!AD88*PARAMETROS!$C$67","v":20133396.654788475},{"$f":"'INGRESOS de pasajeros'!AE88*PARAMETROS!$C$67","v":20946785.879641928},{"$f":"'INGRESOS de pasajeros'!AF88*PARAMETROS!$C$67","v":20946785.879641928},{"$f":"'INGRESOS de pasajeros'!AG88*PARAMETROS!$C$67","v":21793036.029179465},{"$f":"'INGRESOS de pasajeros'!AH88*PARAMETROS!$C$67","v":21793036.029179465},{"$f":"'INGRESOS de pasajeros'!AI88*PARAMETROS!$C$67","v":22673474.684758309},{"$f":"'INGRESOS de pasajeros'!AJ88*PARAMETROS!$C$67","v":22673474.684758309},{"$f":"'INGRESOS de pasajeros'!AK88*PARAMETROS!$C$67","v":23589483.062022552},{"$f":"'INGRESOS de pasajeros'!AL88*PARAMETROS!$C$67","v":23589483.062022552},{"$f":"'INGRESOS de pasajeros'!AM88*PARAMETROS!$C$67","v":24542498.177728262},{"$f":"'INGRESOS de pasajeros'!AN88*PARAMETROS!$C$67","v":24542498.177728262},{"$f":"'INGRESOS de pasajeros'!AO88*PARAMETROS!$C$67","v":25534015.104108483},{"$f":"'INGRESOS de pasajeros'!AP88*PARAMETROS!$C$67","v":25534015.104108483}]
[null,"Alquiler de areas comerciales (valor actualizado)",0,0,0,0,{"$f":"$C$14*$C$15*12","v":120000},{"$f":"$G$75*((1+$C$25)^G145)","v":122400},124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[]
[null,{"$f":"B77","v":"Activos iniciales - Depreciacion 50 años"},{"$f":"C77","v":0},0,0,0,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885]
[null,{"$f":"B78","v":"Activos iniciales - Depreciacion 40 años"},0,0,0,0,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777]
[null,"Activos iniciales - Depreciacion 15 años",0,0,0,0,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 10 años",0,0,0,0,-577191.63974491647,-577191.63974491647,-577191.63974491647,-577191.63974491647,-577191.63974491647,-577191.63974491647,-577191.63974491647,-577191.63974491647,-577191.63974491647,-577191.63974491647,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 5 años",0,0,0,0,-234617.12552440329,-234617.12552440329,-234617.12552440329,-234617.12552440329,-234617.12552440329,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Valor residual",0,0,0,0,146668786.49374583,142348461.02683595,138028135.55992606,133707810.09301618,129387484.62610629,125301776.28472081,121216067.94333532,117130359.60194984,113044651.26056436,108958942.91917887,105450426.21753831,101941909.51589775,98433392.81425719,94924876.112616628,91416359.410976067,88876012.308937386,86335665.206898704,83795318.104860023,81254971.002821341,78714623.90078266,76174276.798743978,73633929.696705297,71093582.594666615,68553235.492627934,66012888.39058926,63472541.288550586,60932194.186511911,58391847.084473237,55851499.982434563,53311152.880395889,50770805.778357215,48230458.676318541,45690111.574279867,43149764.472241193,40609417.370202519,38069070.268163845,35528723.166125171,32988376.064086493,30448028.962047815,27907681.860009138]
[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,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 1 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7388278.7074309997,6649450.8366879001,5910622.9659448005,5171795.0952017009,4432967.2244586013,3694139.3537155013,2955311.4829724012,2216483.6122293011,1477655.7414862011,738827.87074310111,1.1641532182693481E-9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Depreciacion 15 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18830173.719473492,17485161.310939673,16140148.902405852,14795136.493872032,13450124.085338211,12105111.67680439,10760099.268270569,9415086.859736748,8070074.4512029272,6725062.0426691063,5380049.6341352854,4035037.2256014645,2690024.8170676436,1345012.408533823,2.3283064365386963E-9,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 3 - Depreciacion 10 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,0,0,0,0,0,0,0]
[null,"Activos nuevos 3 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9167929.9331147503,8251136.9398032753,7334343.9464918002,6417550.9531803252,5500757.9598688502,4583964.9665573752,3667171.9732459001,2750378.9799344251,1833585.9866229501,916792.99331147503,0,0,0,0,0,{"$f":"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,-2769797.1369780633,-2769797.1369780633,-2769797.1369780633,-2769797.1369780633,-2769797.1369780633,-2769797.1369780633]
[null,"Activos nuevos 4 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41546957.054670945,38777159.917692885,36007362.780714825,33237565.643736761,30467768.506758697,27697971.369780634]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G153:G157)+G159+G161+G163+G165","v":-4320325.4669098807},{"$f":"SUM(H153:H157)+H159+H161+H163+H165","v":-4320325.4669098807},-4320325.4669098807,-4320325.4669098807,-4320325.4669098807,-4085708.3413854777,-4085708.3413854777,-4085708.3413854777,-4085708.3413854777,-4085708.3413854777,-3508516.7016405612,-4247344.5723836608,-4247344.5723836608,-4247344.5723836608,-4247344.5723836608,-3279174.9727817765,-3279174.9727817765,-4624187.3813155973,-4624187.3813155973,-4624187.3813155973,-4624187.3813155973,-4624187.3813155973,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-3457140.0953501514,-2540347.1020386764,-5310144.2390167397,-5310144.2390167397,-5310144.2390167397,-5310144.2390167397,-5310144.2390167397,-5310144.2390167397]
[null,"Valor residual de activos",{"$f":"C158+C162+C166","v":0},{"$f":"D158+D162+D166","v":0},0,0,{"$f":"G158+G160+G162+G164+G166","v":146668786.49374583},{"$f":"H158+H160+H162+H164+H166","v":142348461.02683595},138028135.55992606,133707810.09301618,129387484.62610629,125301776.28472081,121216067.94333532,117130359.60194984,113044651.26056436,108958942.91917887,105450426.21753831,109330188.22332875,105082843.6509451,100835499.07856143,96588154.506177768,93308979.533395991,90029804.560614198,105580803.30730592,100956615.92599031,96332428.544674724,91708241.163359106,87084053.782043502,92366624.204585761,87564471.700701773,82762319.196817815,77960166.692933843,73158014.18904987,68355861.685165897,63553709.181281924,58751556.677397959,53949404.173513994,49147251.669630013,45690111.574279867,43149764.472241193,82156374.424873471,76846230.18585673,71536085.946839988,66225941.707823254,60915797.468806513,55605653.229789771]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G148","v":-3899242.859649688},{"$f":"-H148","v":-3394246.2685287879},-4096107.1579769272,-4191982.7812730363,-10594904.922483375,-4390699.3502585031,-4493655.1884472016,-4599088.4136321442,-4707060.1627417896,-11744968.319179479,-4930871.5469578952,-5046841.3432871467,-5165610.0690430924,-5287246.9977465849,-13023233.004016452,-5539411.3825892294,-5670086.3479509912,-5803924.6293237172,-5941004.746329315,-14444446.718097638,-6225214.5955684604,-6372511.5537586417,-6523384.9073161287,-6677923.6861141613,-16025114.956532106,-6998365.0423500817,-7164457.2617605049,-7334594.3132588305,-7508877.1777370777,-17783718.544071827,-7870297.2384034023,-8057649.5694326134,-8249578.1232572645,-8446197.474324543,-19740959.185451448,-8853981.6205539349,-9065390.5516752582,-9281978.7117832974,-9503876.1419796329,-21920036.719219971]
[null,"Gasto totale",null,null,null,null,{"$f":"G172","v":-3899242.859649688},{"$f":"H172","v":-3394246.2685287879},-4096107.1579769272,-4191982.7812730363,-10594904.922483375,-4390699.3502585031,-4493655.1884472016,-4599088.4136321442,-4707060.1627417896,-11744968.319179479,-4930871.5469578952,-5046841.3432871467,-5165610.0690430924,-5287246.9977465849,-13023233.004016452,-5539411.3825892294,-5670086.3479509912,-5803924.6293237172,-5941004.746329315,-14444446.718097638,-6225214.5955684604,-6372511.5537586417,-6523384.9073161287,-6677923.6861141613,-16025114.956532106,-6998365.0423500817,-7164457.2617605049,-7334594.3132588305,-7508877.1777370777,-17783718.544071827,-7870297.2384034023,-8057649.5694326134,-8249578.1232572645,-8446197.474324543,-19740959.185451448,-8853981.6205539349,-9065390.5516752582,-9281978.7117832974,-9503876.1419796329,-21920036.719219971]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G150","v":6133659.9445400834},8178213.2593867797,8696594.6296839975,8842867.2966791205,9352301.218206685,9504483.3009484075,10046794.665191215,10203520.573648361,10778800.439982569,10941858.075141385,11553554.30499633,11723199.468615562,12441603.59593433,12686390.464721026,13453596.897781441,13708273.156067122,14527052.570692651,14924921.599847697,15941831.370414454,16355774.308347357,17447213.823029984,17877880.055655379,18600146.409903858,18600146.409903858,19351592.32486397,19351592.32486397,20133396.654788475,20133396.654788475,20946785.879641928,20946785.879641928,21793036.029179465,21793036.029179465,22673474.684758309,22673474.684758309,23589483.062022552,23589483.062022552,24542498.177728262,24542498.177728262,25534015.104108483,25534015.104108483]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G151","v":120000},122400,124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[null,"Ingreso totale",0,0,0,0,{"$f":"G176+G177","v":6253659.9445400834},{"$f":"H176+H177","v":8300613.2593867797},8821442.6296839975,8970212.2566791214,9482193.0774066858,9636972.9973324072,10181934.155502895,10341362.853766276,10919399.565702841,11085269.183376063,11699833.635395702,11872404.38562292,12593792.611281835,12841623.260375481,13611934.349348987,13869777.356666017,14691786.855303524,15092950.570150787,16113220.920123607,16530591.649050694,17625527.510547385,18059760.01692313,18785663.970396962,18789374.321606826,19544604.794800997,19548465.044199739,20334206.828510959,20338223.03198541,21155708.784382798,21159887.242477618,22010399.419271868,22014746.687073715,22899619.555810444,22904142.453231487,23824764.185865194,23829469.808342047,24787284.658974145,24792180.388599064,25788690.959196702,25793784.476298466]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G178+G173","v":2354417.0848903954},{"$f":"H178+H173","v":4906366.9908579923},4725335.4717070702,4778229.4754060851,-1112711.8450766895,5246273.6470739041,5688278.9670556933,5742274.4401341313,6212339.4029610511,-659699.13580341637,6768962.0884378068,6825563.0423357738,7428182.5422387421,7554376.2626288962,588701.34533253498,8330365.9740767879,9021700.5073525328,9289025.9408270698,10172216.173794292,2086144.9309530556,11400312.914978925,11687248.463164488,12262279.063080832,12111450.635492664,3519489.838268891,12550100.001849657,13169749.566750454,13003628.718726579,13646831.60664572,3376168.6984057911,14140102.180868465,13957097.117641103,14650041.43255318,14457944.978906944,4083805.0004137456,14975488.187788112,15721894.107298886,15510201.676815767,16284814.817217069,3873747.7570784949]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G180","v":2354417.0848903954},{"$f":"H180","v":4906366.9908579923},4725335.4717070702,4778229.4754060851,-1112711.8450766895,5246273.6470739041,5688278.9670556933,5742274.4401341313,6212339.4029610511,-659699.13580341637,6768962.0884378068,6825563.0423357738,7428182.5422387421,7554376.2626288962,588701.34533253498,8330365.9740767879,9021700.5073525328,9289025.9408270698,10172216.173794292,2086144.9309530556,11400312.914978925,11687248.463164488,12262279.063080832,12111450.635492664,3519489.838268891,12550100.001849657,13169749.566750454,13003628.718726579,13646831.60664572,3376168.6984057911,14140102.180868465,13957097.117641103,14650041.43255318,14457944.978906944,4083805.0004137456,14975488.187788112,15721894.107298886,15510201.676815767,16284814.817217069,3873747.7570784949]
[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":-4320325.4669098807},{"$f":"H167","v":-4320325.4669098807},-4320325.4669098807,-4320325.4669098807,-4320325.4669098807,-4085708.3413854777,-4085708.3413854777,-4085708.3413854777,-4085708.3413854777,-4085708.3413854777,-3508516.7016405612,-4247344.5723836608,-4247344.5723836608,-4247344.5723836608,-4247344.5723836608,-3279174.9727817765,-3279174.9727817765,-4624187.3813155973,-4624187.3813155973,-4624187.3813155973,-4624187.3813155973,-4624187.3813155973,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-3457140.0953501514,-2540347.1020386764,-5310144.2390167397,-5310144.2390167397,-5310144.2390167397,-5310144.2390167397,-5310144.2390167397,-5310144.2390167397]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G183+G184+G185","v":-1965908.3820194853},586041.52394811157,405010.0047971895,457904.00849620439,-5433037.3119865702,1160565.3056884264,1602570.6256702156,1656566.0987486537,2126631.0615755734,-4745407.4771888945,3260445.3867972456,2578218.469952113,3180837.9698550813,3307031.6902452353,-3658643.2270511258,5051191.0012950115,5742525.5345707564,4664838.5595114725,5548028.7924786946,-2538042.4503625417,6776125.5336633278,7063061.0818488905,7460126.5591968605,7309298.131608692,-1282662.6656150809,7747947.4979656851,8367597.062866482,8201476.2148426073,8844679.1027617492,-1425983.8054781808,9337949.6769844927,9154944.6137571298,11192901.337203028,11917597.876868268,-1226339.238602994,9665343.9487713724,10411749.868282147,10200057.437799027,10974670.578200329,-1436396.4819382448]
[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$24*H186,0)","v":-205114.53338183905},-141753.50167901631,-160266.40297367153,0,-406197.85699094919,-560899.71898457536,-579798.13456202869,-744320.87155145069,0,-1141155.885379036,-902376.46448323946,-1113293.2894492783,-1157461.0915858322,0,-1767916.8504532538,-2009883.9370997646,-1632693.4958290153,-1941810.077367543,0,-2371643.9367821645,-2472071.3786471114,-2611044.2957189009,-2558254.3460630421,0,-2711781.6242879895,-2928658.9720032685,-2870516.6751949126,-3095637.6859666118,0,-3268282.3869445724,-3204230.6148149953,-3917515.4680210594,-4171159.2569038938,0,-3382870.3820699803,-3644112.4538987512,-3570020.1032296591,-3841134.7023701151,0]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G186+G187","v":-1965908.3820194853},{"$f":"H186+H187","v":380926.99056627252},263256.50311817322,297637.60552253283,-5433037.3119865702,754367.44869747711,1041670.9066856402,1076767.9641866251,1382310.1900241226,-4745407.4771888945,2119289.5014182096,1675842.0054688735,2067544.680405803,2149570.5986594032,-3658643.2270511258,3283274.1508417577,3732641.5974709918,3032145.0636824574,3606218.7151111513,-2538042.4503625417,4404481.5968811633,4590989.7032017792,4849082.2634779597,4751043.7855456499,-1282662.6656150809,5036165.8736776952,5438938.0908632129,5330959.5396476947,5749041.4167951373,-1425983.8054781808,6069667.2900399202,5950713.9989421349,7275385.8691819683,7746438.6199643742,-1226339.238602994,6282473.5667013917,6767637.4143833956,6630037.3345693685,7133535.8758302145,-1436396.4819382448]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G185","v":4320325.4669098807},{"$f":"-H185","v":4320325.4669098807},4320325.4669098807,4320325.4669098807,4320325.4669098807,4085708.3413854777,4085708.3413854777,4085708.3413854777,4085708.3413854777,4085708.3413854777,3508516.7016405612,4247344.5723836608,4247344.5723836608,4247344.5723836608,4247344.5723836608,3279174.9727817765,3279174.9727817765,4624187.3813155973,4624187.3813155973,4624187.3813155973,4624187.3813155973,4624187.3813155973,4802152.5038839718,4802152.5038839718,4802152.5038839718,4802152.5038839718,4802152.5038839718,4802152.5038839718,4802152.5038839718,4802152.5038839718,4802152.5038839718,4802152.5038839718,3457140.0953501514,2540347.1020386764,5310144.2390167397,5310144.2390167397,5310144.2390167397,5310144.2390167397,5310144.2390167397,5310144.2390167397]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G188+G189","v":2354417.0848903954},{"$f":"H188+H189","v":4701252.457476153},4583581.970028054,4617963.0724324137,-1112711.8450766895,4840075.7900829548,5127379.2480711183,5162476.3055721028,5468018.5314096007,-659699.13580341684,5627806.2030587709,5923186.5778525341,6314889.2527894638,6396915.1710430644,588701.34533253498,6562449.1236235341,7011816.5702527687,7656332.4449980548,8230406.0964267487,2086144.9309530556,9028668.9781967606,9215177.0845173765,9651234.7673619315,9553196.2894296218,3519489.838268891,9838318.3775616661,10241090.594747186,10133112.043531667,10551193.920679109,3376168.6984057911,10871819.793923892,10752866.502826106,10732525.96453212,10286785.72200305,4083805.0004137456,11592617.805718131,12077781.653400134,11940181.573586108,12443680.114846954,3873747.7570784949]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"C117","v":-8560901.406962147},{"$f":"D117","v":-30768236.277145535},-78918823.773328066,-32741150.50321997]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"G118","v":0},0,0,0,0,0,0,0,0,-3313391.2314414764,-4074887.4759895233,0,0,0,-3615414.261636476,-11186391.368330032,-5373380.4980408028,0,0,0,-4111500.5203144769,-5056429.4128002729,0,0,0,0,0,0,0,0,0,-10096716.9756639,-21371143.721845526,-7309299.220183461,0,0,0,0,0,0]
[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,{"$f":"AJ168","v":58751556.677397959},null,null,null,null,null,null,null,null,null,{"$f":"AT168","v":55605653.229789771}]
[null,"Flujo de caja del capital",{"$f":"C193+C194+C195","v":-8560901.406962147},-30768236.277145535,-78918823.773328066,-32741150.50321997,0,0,0,0,0,0,0,0,0,-3313391.2314414764,-4074887.4759895233,0,0,0,-3615414.261636476,-11186391.368330032,-5373380.4980408028,0,0,0,-4111500.5203144769,-5056429.4128002729,0,0,0,0,0,0,0,58751556.677397959,0,-10096716.9756639,-21371143.721845526,-7309299.220183461,0,0,0,0,0,55605653.229789771]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C196+D196+E196+F196","v":-150989111.96065572}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C190+C196","v":-8560901.406962147},-30768236.277145535,-78918823.773328066,-32741150.50321997,2354417.0848903954,4701252.457476153,4583581.970028054,4617963.0724324137,-1112711.8450766895,4840075.7900829548,5127379.2480711183,5162476.3055721028,5468018.5314096007,-3973090.3672448932,1552918.7270692475,5923186.5778525341,6314889.2527894638,6396915.1710430644,-3026712.916303941,-4623942.2447064975,1638436.0722119659,7656332.4449980548,8230406.0964267487,2086144.9309530556,4917168.4578822833,4158747.6717171036,9651234.7673619315,9553196.2894296218,3519489.838268891,9838318.3775616661,10241090.594747186,10133112.043531667,10551193.920679109,62127725.375803754]
[null,"TRI (30 años)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(C200:AJ200)","v":1.2188581804441379E-2}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C190+C196","v":-8560901.406962147},{"$f":"D190+D196","v":-30768236.277145535},-78918823.773328066,-32741150.50321997,2354417.0848903954,4701252.457476153,4583581.970028054,4617963.0724324137,-1112711.8450766895,4840075.7900829548,5127379.2480711183,5162476.3055721028,5468018.5314096007,-3973090.3672448932,1552918.7270692475,5923186.5778525341,6314889.2527894638,6396915.1710430644,-3026712.916303941,-4623942.2447064975,1638436.0722119659,7656332.4449980548,8230406.0964267487,2086144.9309530556,4917168.4578822833,4158747.6717171036,9651234.7673619315,9553196.2894296218,3519489.838268891,9838318.3775616661,10241090.594747186,10133112.043531667,10551193.920679109,{"$f":"AJ190+AJ194","v":3376168.6984057911},{"$f":"AK190+AK196","v":10871819.793923892},656149.52716220543,-10638617.757313406,2977486.5018195892,4083805.0004137456,11592617.805718131,12077781.653400134,11940181.573586108,12443680.114846954,59479400.986868262]
[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,{"$f":"IRR(C203:AT203)","v":1.9450007008539938E-2}]
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[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C180","v":0},{"$f":"D180","v":0},0,0,2354417.0848903954,4906366.9908579923,4725335.4717070702,4778229.4754060851,-1112711.8450766895,5246273.6470739041,5688278.9670556933,5742274.4401341313,6212339.4029610511,-659699.13580341637,6768962.0884378068,6825563.0423357738,7428182.5422387421,7554376.2626288962,588701.34533253498,8330365.9740767879,9021700.5073525328,9289025.9408270698,10172216.173794292,2086144.9309530556,11400312.914978925,11687248.463164488,12262279.063080832,12111450.635492664,3519489.838268891,12550100.001849657,13169749.566750454,13003628.718726579,13646831.60664572,3376168.6984057911,14140102.180868465,13957097.117641103,14650041.43255318,14457944.978906944,4083805.0004137456,14975488.187788112,15721894.107298886,15510201.676815767,16284814.817217069,3873747.7570784949]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C206+C167","v":0},{"$f":"D206+D167","v":0},0,0,-1965908.3820194853,586041.52394811157,405010.0047971895,457904.00849620439,-5433037.3119865702,1160565.3056884264,1602570.6256702156,1656566.0987486537,2126631.0615755734,-4745407.4771888945,3260445.3867972456,2578218.469952113,3180837.9698550813,3307031.6902452353,-3658643.2270511258,5051191.0012950115,5742525.5345707564,4664838.5595114725,5548028.7924786946,-2538042.4503625417,6776125.5336633278,7063061.0818488905,7460126.5591968605,7309298.131608692,-1282662.6656150809,7747947.4979656851,8367597.062866482,8201476.2148426073,8844679.1027617492,-1425983.8054781808,9337949.6769844927,9154944.6137571298,11192901.337203028,11917597.876868268,-1226339.238602994,9665343.9487713724,10411749.868282147,10200057.437799027,10974670.578200329,-1436396.4819382448]
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[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G178)/ABS(G173)","v":1.6038139119916011},{"$f":"ABS(H178)/ABS(H173)","v":2.4454952889981736},2.1536161749344762,2.1398494995618793,0.89497670312119448,2.1948605970402024,2.2658467836339038,2.248567960362204,2.3197917995895043,0.94383133969581423,2.3727719377751635,2.3524425631914352,2.438006826484056,2.4287920094991886,1.0452039324759816,2.5038359491154116,2.5911046064779453,2.6004732201199245,2.7122046872760466,1.1444253955632164,2.8313124375012642,2.8340097722178474,2.8797417655561608,2.8136551426421339,1.2196233754213592,2.7932902793586312,2.8382061732774275,2.7729172416829884,2.8174263985975085,1.1898460487911418,2.7966414421899239,2.7321548917426925,2.7758534089460509,2.7117697073573539,1.2068696339448084,2.6913846029478425,2.7342765342187629,2.6710016429067931,2.7134919030862901,1.1767217731748554]
[null,"Margen neta de la operacion",null,null,null,null,{"$f":"G209-1","v":0.60381391199160106},{"$f":"H209-1","v":1.4454952889981736},{"$f":"I209-1","v":1.1536161749344762},{"$f":"J209-1","v":1.1398494995618793},{"$f":"K209-1","v":-0.10502329687880552},{"$f":"L209-1","v":1.1948605970402024},{"$f":"M209-1","v":1.2658467836339038},{"$f":"N209-1","v":1.248567960362204},{"$f":"O209-1","v":1.3197917995895043},{"$f":"P209-1","v":-5.6168660304185769E-2},{"$f":"Q209-1","v":1.3727719377751635},{"$f":"R209-1","v":1.3524425631914352},{"$f":"S209-1","v":1.438006826484056},{"$f":"T209-1","v":1.4287920094991886},{"$f":"U209-1","v":4.5203932475981645E-2},{"$f":"V209-1","v":1.5038359491154116},{"$f":"W209-1","v":1.5911046064779453},{"$f":"X209-1","v":1.6004732201199245},{"$f":"Y209-1","v":1.7122046872760466},{"$f":"Z209-1","v":0.14442539556321643},{"$f":"AA209-1","v":1.8313124375012642},{"$f":"AB209-1","v":1.8340097722178474},{"$f":"AC209-1","v":1.8797417655561608},{"$f":"AD209-1","v":1.8136551426421339},{"$f":"AE209-1","v":0.21962337542135923},{"$f":"AF209-1","v":1.7932902793586312},{"$f":"AG209-1","v":1.8382061732774275},{"$f":"AH209-1","v":1.7729172416829884},{"$f":"AI209-1","v":1.8174263985975085},{"$f":"AJ209-1","v":0.18984604879114175},{"$f":"AK209-1","v":1.7966414421899239},{"$f":"AL209-1","v":1.7321548917426925},{"$f":"AM209-1","v":1.7758534089460509},{"$f":"AN209-1","v":1.7117697073573539},{"$f":"AO209-1","v":0.2068696339448084},{"$f":"AP209-1","v":1.6913846029478425},{"$f":"AQ209-1","v":1.7342765342187629},{"$f":"AR209-1","v":1.6710016429067931},{"$f":"AS209-1","v":1.7134919030862901},{"$f":"AT209-1","v":0.17672177317485538}]
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[null,"VAN (cumulado)",{"$f":"SUM(C212)","v":-8560901.406962147},{"$f":"SUM(C212:D212)","v":-35789429.085852005},{"$f":"SUM(C212:E212)","v":-97594444.17969498},{"$f":"SUM(C212:F212)","v":-120285703.84911004},{"$f":"SUM(C212:G212)","v":-118841695.75817847},{"$f":"SUM(C212:H212)","v":-116290044.27524146},{"$f":"SUM(C212:I212)","v":-114088464.93302849},{"$f":"SUM(C212:J212)","v":-112125550.57666446},{"$f":"SUM(C212:K212)","v":-112544108.11044522},{"$f":"SUM(C212:L212)","v":-110932920.28750467},{"$f":"SUM(C212:M212)","v":-109422454.10459922},{"$f":"SUM(C212:N212)","v":-108076608.6469897},{"$f":"SUM(C212:O212)","v":-106815104.57721838},{"$f":"SUM(C212:P212)","v":-107626268.59533089},{"$f":"SUM(C212:Q212)","v":-107345692.59595519},{"$f":"SUM(C212:R212)","v":-106398629.83401023},{"$f":"SUM(C212:S212)","v":-105505096.73880404},{"$f":"SUM(C212:T212)","v":-104704088.3721222},{"$f":"SUM(C212:U212)","v":-105039485.42903434},{"$f":"SUM(C212:V212)","v":-105492927.66979504},{"$f":"SUM(C212:W212)","v":-105350740.42748071},{"$f":"SUM(C212:X212)","v":-104762745.64896363},{"$f":"SUM(C212:Y212)","v":-104203380.36694533},{"$f":"SUM(C212:Z212)","v":-104077910.25750487},{"$f":"SUM(C212:AA212)","v":-103816192.95013469},{"$f":"SUM(C212:AB212)","v":-103620307.8135961},{"$f":"SUM(C212:AC212)","v":-103218014.00433064},{"$f":"SUM(C212:AD212)","v":-102865618.20144093},{"$f":"SUM(C212:AE212)","v":-102750727.91873832},{"$f":"SUM(C212:AF212)","v":-102466513.56224397},{"$f":"SUM(C212:AG212)","v":-102204699.5395692},{"$f":"SUM(C212:AH212)","v":-101975448.61452293},{"$f":"SUM(C212:AI212)","v":-101764201.19451931},{"$f":"SUM(C212:AJ212)","v":-101704382.69650455},{"$f":"SUM(C212:AK212)","v":-101533917.71853471},{"$f":"SUM(C212:AL212)","v":-101524813.19341919},{"$f":"SUM(C212:AM212)","v":-101655448.70179202},{"$f":"SUM(C212:AN212)","v":-101623093.25566141},{"$f":"SUM(C212:AO212)","v":-101583821.1539208},{"$f":"SUM(C212:AP212)","v":-101485165.44490622},{"$f":"SUM(C212:AQ212)","v":-101394205.6579116},{"$f":"SUM(C212:AR212)","v":-101314627.34122519},{"$f":"SUM(C212:AS212)","v":-101241234.41358563},{"$f":"SUM(C212:AT212)","v":-100930783.0895952}]
[]
[]
[null,"ESCENARIO DE BASE - TARIFA 1,00$ "]
[]
[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,"DATOS PROYECTADOS"]
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[null,{"$f":"B77","v":"Activos iniciales - Depreciacion 50 años"},{"$f":"C77","v":0},0,0,0,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885,-811494.18458139885]
[null,{"$f":"B78","v":"Activos iniciales - Depreciacion 40 años"},0,0,0,0,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777]
[null,"Activos iniciales - Depreciacion 15 años",0,0,0,0,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 10 años",0,0,0,0,-577191.63974491647,-577191.63974491647,-577191.63974491647,-577191.63974491647,-577191.63974491647,-577191.63974491647,-577191.63974491647,-577191.63974491647,-577191.63974491647,-577191.63974491647,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 5 años",0,0,0,0,-234617.12552440329,-234617.12552440329,-234617.12552440329,-234617.12552440329,-234617.12552440329,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Activos nuevos 1 - Depreciacion 10 años",0,0,0,0,0,0,{"$f":"I83","v":0},0,0,0,0,0,0,0,0,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 1 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7388278.7074309997,6649450.8366879001,5910622.9659448005,5171795.0952017009,4432967.2244586013,3694139.3537155013,2955311.4829724012,2216483.6122293011,1477655.7414862011,738827.87074310111,1.1641532182693481E-9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Depreciacion 15 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18830173.719473492,17485161.310939673,16140148.902405852,14795136.493872032,13450124.085338211,12105111.67680439,10760099.268270569,9415086.859736748,8070074.4512029272,6725062.0426691063,5380049.6341352854,4035037.2256014645,2690024.8170676436,1345012.408533823,2.3283064365386963E-9,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 3 - Depreciacion 10 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,0,0,0,0,0,0,0]
[null,"Activos nuevos 3 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9167929.9331147503,8251136.9398032753,7334343.9464918002,6417550.9531803252,5500757.9598688502,4583964.9665573752,3667171.9732459001,2750378.9799344251,1833585.9866229501,916792.99331147503,0,0,0,0,0,{"$f":"AR88","v":0},0,0]
[null,"Activos nuevos 4 - Depreciacion 15 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2769797.1369780633,-2769797.1369780633,-2769797.1369780633,-2769797.1369780633,-2769797.1369780633,-2769797.1369780633]
[null,"Activos nuevos 4 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41546957.054670945,38777159.917692885,36007362.780714825,33237565.643736761,30467768.506758697,27697971.369780634]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G229:G233)+G235+G237+G239+G241","v":-4320325.4669098807},{"$f":"SUM(H229:H233)+H235+H237+H239+H241","v":-4320325.4669098807},-4320325.4669098807,-4320325.4669098807,-4320325.4669098807,-4085708.3413854777,-4085708.3413854777,-4085708.3413854777,-4085708.3413854777,-4085708.3413854777,-3508516.7016405612,-4247344.5723836608,-4247344.5723836608,-4247344.5723836608,-4247344.5723836608,-3279174.9727817765,-3279174.9727817765,-4624187.3813155973,-4624187.3813155973,-4624187.3813155973,-4624187.3813155973,-4624187.3813155973,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-3457140.0953501514,-2540347.1020386764,-5310144.2390167397,-5310144.2390167397,-5310144.2390167397,-5310144.2390167397,-5310144.2390167397,-5310144.2390167397]
[null,"Valor residual de activos",{"$f":"C234+C238+C242","v":0},{"$f":"D234+D238+D242","v":0},0,0,{"$f":"G234+G236+G238+G240+G242","v":146668786.49374583},{"$f":"H234+H236+H238+H240+H242","v":142348461.02683595},138028135.55992606,133707810.09301618,129387484.62610629,125301776.28472081,121216067.94333532,117130359.60194984,113044651.26056436,108958942.91917887,105450426.21753831,109330188.22332875,105082843.6509451,100835499.07856143,96588154.506177768,93308979.533395991,90029804.560614198,105580803.30730592,100956615.92599031,96332428.544674724,91708241.163359106,87084053.782043502,92366624.204585761,87564471.700701773,82762319.196817815,77960166.692933843,73158014.18904987,68355861.685165897,63553709.181281924,58751556.677397959,53949404.173513994,49147251.669630013,45690111.574279867,43149764.472241193,82156374.424873471,76846230.18585673,71536085.946839988,66225941.707823254,60915797.468806513,55605653.229789771]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G224","v":-3899242.859649688},{"$f":"-H224","v":-3394246.2685287879},-4096107.1579769272,-4191982.7812730363,-10594904.922483375,-4390699.3502585031,-4493655.1884472016,-4599088.4136321442,-4707060.1627417896,-11744968.319179479,-4930871.5469578952,-5046841.3432871467,-5165610.0690430924,-5287246.9977465849,-13023233.004016452,-5539411.3825892294,-5670086.3479509912,-5803924.6293237172,-5941004.746329315,-14444446.718097638,-6225214.5955684604,-6372511.5537586417,-6523384.9073161287,-6677923.6861141613,-16025114.956532106,-6998365.0423500817,-7164457.2617605049,-7334594.3132588305,-7508877.1777370777,-17783718.544071827,-7870297.2384034023,-8057649.5694326134,-8249578.1232572645,-8446197.474324543,-19740959.185451448,-8853981.6205539349,-9065390.5516752582,-9281978.7117832974,-9503876.1419796329,-21920036.719219971]
[null,"Gasto totale",null,null,null,null,{"$f":"G248","v":-3899242.859649688},{"$f":"H248","v":-3394246.2685287879},-4096107.1579769272,-4191982.7812730363,-10594904.922483375,-4390699.3502585031,-4493655.1884472016,-4599088.4136321442,-4707060.1627417896,-11744968.319179479,-4930871.5469578952,-5046841.3432871467,-5165610.0690430924,-5287246.9977465849,-13023233.004016452,-5539411.3825892294,-5670086.3479509912,-5803924.6293237172,-5941004.746329315,-14444446.718097638,-6225214.5955684604,-6372511.5537586417,-6523384.9073161287,-6677923.6861141613,-16025114.956532106,-6998365.0423500817,-7164457.2617605049,-7334594.3132588305,-7508877.1777370777,-17783718.544071827,-7870297.2384034023,-8057649.5694326134,-8249578.1232572645,-8446197.474324543,-19740959.185451448,-8853981.6205539349,-9065390.5516752582,-9281978.7117832974,-9503876.1419796329,-21920036.719219971]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G226","v":8031654.8747943537},10708873.166392474,11386028.274234287,11575929.653005242,12241170.605459958,12438743.999933263,13146824.617140593,13333653.014442926,14066708.860779762,14261085.12533311,15039462.030037869,15241691.095679168,16160024.835766517,16462594.255588425,17442476.28789692,17757269.512279633,18802174.071223509,19322950.737216439,20645413.990299035,21187230.03359808,22606899.538403776,23170604.949852105,24106697.38982613,24106697.38982613,25080607.964375105,25080607.964375105,26093864.526135858,26093864.526135858,27148056.652991742,27148056.652991742,28244838.141772613,28244838.141772613,29385929.602700222,29385929.602700222,30573121.158649322,30573121.158649322,31808275.253458746,31808275.253458746,33093329.573698487,33093329.573698487]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G227","v":120000},122400,124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[null,"Ingreso totale",0,0,0,0,{"$f":"G252+G253","v":8151654.8747943537},{"$f":"H252+H253","v":10831273.166392474},11510876.274234287,11703274.613005243,12371062.464659959,12571233.696317263,13281964.107452273,13471495.29456084,14207307.986500034,14404496.233567787,15185741.36043724,15390896.012686526,16312213.851114022,16617827.051242881,17600813.739464466,17918773.712878529,18966908.355834384,19490979.707519531,20816803.540008187,21362047.374301415,22785213.225921176,23352484.911119856,24292214.950319234,24295925.301529098,25273620.434312131,25277480.683710873,26294674.699858341,26298690.903332792,27356979.557732612,27361158.015827432,28462201.531865016,28466548.799666863,29612074.473752357,29616597.3711734,30808402.282491963,30813107.904968817,32053061.734704629,32057957.464329548,33348005.428786706,33353098.945888471]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G254+G249","v":4252412.0151446657},{"$f":"H254+H249","v":7437026.8978636861},7414769.1162573602,7511291.831732207,1776157.5421765838,8180534.3460587598,8788308.9190050717,8872406.8809286952,9500247.8237582445,2659527.9143883083,10254869.813479345,10344054.669399381,11146603.782070929,11330580.053496296,4577580.735448014,12379362.330289301,13296822.007883392,13687055.078195814,14875798.793678872,6917600.6562037766,16559998.630352717,16979973.357361212,17768830.043003105,17618001.615414936,9248505.4777800255,18279115.64136079,19130217.438097835,18964096.590073962,19848102.379995532,9577439.4717556052,20591904.293461613,20408899.23023425,21362496.350495093,21170399.896848857,11067443.097040515,21959126.28441488,22987671.183029369,22775978.752546251,23844129.286807075,11433062.226668499]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G256","v":4252412.0151446657},{"$f":"H256","v":7437026.8978636861},7414769.1162573602,7511291.831732207,1776157.5421765838,8180534.3460587598,8788308.9190050717,8872406.8809286952,9500247.8237582445,2659527.9143883083,10254869.813479345,10344054.669399381,11146603.782070929,11330580.053496296,4577580.735448014,12379362.330289301,13296822.007883392,13687055.078195814,14875798.793678872,6917600.6562037766,16559998.630352717,16979973.357361212,17768830.043003105,17618001.615414936,9248505.4777800255,18279115.64136079,19130217.438097835,18964096.590073962,19848102.379995532,9577439.4717556052,20591904.293461613,20408899.23023425,21362496.350495093,21170399.896848857,11067443.097040515,21959126.28441488,22987671.183029369,22775978.752546251,23844129.286807075,11433062.226668499]
[null,"2. Renta concessional",0,0,0,0,{"$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":-4320325.4669098807},{"$f":"H243","v":-4320325.4669098807},-4320325.4669098807,-4320325.4669098807,-4320325.4669098807,-4085708.3413854777,-4085708.3413854777,-4085708.3413854777,-4085708.3413854777,-4085708.3413854777,-3508516.7016405612,-4247344.5723836608,-4247344.5723836608,-4247344.5723836608,-4247344.5723836608,-3279174.9727817765,-3279174.9727817765,-4624187.3813155973,-4624187.3813155973,-4624187.3813155973,-4624187.3813155973,-4624187.3813155973,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-3457140.0953501514,-2540347.1020386764,-5310144.2390167397,-5310144.2390167397,-5310144.2390167397,-5310144.2390167397,-5310144.2390167397,-5310144.2390167397]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G259+G260+G261","v":-67913.451765215024},3116701.4309538053,3094443.6493474795,3190966.3648223262,-2544167.924733297,4094826.0046732822,4702600.5776195936,4786698.539543217,5414539.4823727664,-1426180.4269971694,6746353.1118387841,6096710.0970157199,6899259.2096872684,7083235.4811126348,330236.16306435317,9100187.3575075231,10017647.035101615,9062867.6968802176,10251611.412363276,2293413.2748881793,11935811.24903712,12355785.976045616,12966677.539119132,12815849.111530963,4446352.9738960536,13476963.137476817,14328064.934213862,14161944.086189989,15045949.87611156,4775286.9678716334,15789751.789577641,15606746.726350278,17905356.255144943,18630052.79481018,5757298.8580237757,16648982.04539814,17677526.944012627,17465834.513529509,18533985.047790334,6122917.9876517598]
[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$24*H262,0)","v":-1090845.5008338317},-1083055.2772716177,-1116838.227687814,0,-1433189.1016356486,-1645910.2021668577,-1675344.488840126,-1895088.818830468,0,-2361223.5891435742,-2133848.5339555019,-2414740.7233905438,-2479132.4183894219,-115582.65707252359,-3185065.5751276328,-3506176.4622855652,-3172003.6939080758,-3588063.9943271466,-802694.64621086267,-4177533.9371629921,-4324525.0916159656,-4538337.1386916954,-4485547.1890358366,-1556223.5408636187,-4716937.0981168859,-5014822.7269748515,-4956680.430166496,-5266082.4566390458,-1671350.4387550715,-5526413.1263521742,-5462361.3542225966,-6266874.6893007299,-6520518.4781835629,-2015054.6003083214,-5827143.7158893486,-6187134.4304044191,-6113042.0797353275,-6486894.7667266168,-2143021.2956781159]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G262+G263","v":-67913.451765215024},{"$f":"H262+H263","v":2025855.9301199736},2011388.3720758618,2074128.1371345122,-2544167.924733297,2661636.9030376337,3056690.3754527359,3111354.0507030911,3519450.6635422986,-1426180.4269971694,4385129.5226952098,3962861.563060218,4484518.4862967245,4604103.0627232129,214653.50599182956,5915121.7823798899,6511470.5728160497,5890864.0029721418,6663547.4180361293,1490718.6286773165,7758277.3118741289,8031260.8844296504,8428340.4004274365,8330301.9224951267,2890129.4330324349,8760026.0393599309,9313242.2072390094,9205263.656023493,9779867.4194725137,3103936.5291165616,10263338.663225466,10144385.372127682,11638481.565844212,12109534.316626616,3742244.2577154543,10821838.329508793,11490392.513608208,11352792.433794182,12047090.281063717,3979896.6919736438]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G261","v":4320325.4669098807},{"$f":"-H261","v":4320325.4669098807},4320325.4669098807,4320325.4669098807,4320325.4669098807,4085708.3413854777,4085708.3413854777,4085708.3413854777,4085708.3413854777,4085708.3413854777,3508516.7016405612,4247344.5723836608,4247344.5723836608,4247344.5723836608,4247344.5723836608,3279174.9727817765,3279174.9727817765,4624187.3813155973,4624187.3813155973,4624187.3813155973,4624187.3813155973,4624187.3813155973,4802152.5038839718,4802152.5038839718,4802152.5038839718,4802152.5038839718,4802152.5038839718,4802152.5038839718,4802152.5038839718,4802152.5038839718,4802152.5038839718,4802152.5038839718,3457140.0953501514,2540347.1020386764,5310144.2390167397,5310144.2390167397,5310144.2390167397,5310144.2390167397,5310144.2390167397,5310144.2390167397]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G264+G265","v":4252412.0151446657},{"$f":"H264+H265","v":6346181.3970298544},6331713.838985743,6394453.6040443927,1776157.5421765838,6747345.2444231119,7142398.7168382136,7197062.3920885688,7605159.0049277768,2659527.9143883083,7893646.2243357711,8210206.1354438793,8731863.0586803854,8851447.6351068728,4461998.0783754904,9194296.7551616654,9790645.5455978252,10515051.384287739,11287734.799351726,6114906.0099929143,12382464.693189725,12655448.265745249,13230492.904311407,13132454.426379099,7692281.9369164072,13562178.543243904,14115394.711122982,14007416.159907464,14582019.923356485,7906089.0330005335,15065491.167109437,14946537.876011655,15095621.661194364,14649881.418665292,9052388.496732194,16131982.568525532,16800536.752624948,16662936.672810921,17357234.520080455,9290040.930990383]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"C193","v":-8560901.406962147},{"$f":"D193","v":-30768236.277145535},-78918823.773328066,-32741150.50321997]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"G194","v":0},0,0,0,0,0,0,0,0,-3313391.2314414764,-4074887.4759895233,0,0,0,-3615414.261636476,-11186391.368330032,-5373380.4980408028,0,0,0,-4111500.5203144769,-5056429.4128002729,0,0,0,0,0,0,0,0,0,-10096716.9756639,-21371143.721845526,-7309299.220183461,0,0,0,0,0,0]
[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,{"$f":"AJ244","v":58751556.677397959},null,null,null,null,null,null,null,null,null,{"$f":"AT244","v":55605653.229789771}]
[null,"Flujo de caja del capital",{"$f":"C269+C270+C271","v":-8560901.406962147},-30768236.277145535,-78918823.773328066,-32741150.50321997,0,0,0,0,0,0,0,0,0,-3313391.2314414764,-4074887.4759895233,0,0,0,-3615414.261636476,-11186391.368330032,-5373380.4980408028,0,0,0,-4111500.5203144769,-5056429.4128002729,0,0,0,0,0,0,0,58751556.677397959,0,-10096716.9756639,-21371143.721845526,-7309299.220183461,0,0,0,0,0,55605653.229789771]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C272+D272+E272+F272","v":-150989111.96065572}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C266+C272","v":-8560901.406962147},-30768236.277145535,-78918823.773328066,-32741150.50321997,4252412.0151446657,6346181.3970298544,6331713.838985743,6394453.6040443927,1776157.5421765838,6747345.2444231119,7142398.7168382136,7197062.3920885688,7605159.0049277768,-653863.31705316808,3818758.7483462477,8210206.1354438793,8731863.0586803854,8851447.6351068728,846583.81673901435,-1992094.6131683663,4417265.0475570224,10515051.384287739,11287734.799351726,6114906.0099929143,8270964.1728752479,7599018.8529449757,13230492.904311407,13132454.426379099,7692281.9369164072,13562178.543243904,14115394.711122982,14007416.159907464,14582019.923356485,66657645.710398495]
[null,"TRI (30 años)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(C276:AJ276)","v":3.1881463312496416E-2}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C266+C272","v":-8560901.406962147},{"$f":"D266+D272","v":-30768236.277145535},-78918823.773328066,-32741150.50321997,4252412.0151446657,6346181.3970298544,6331713.838985743,6394453.6040443927,1776157.5421765838,6747345.2444231119,7142398.7168382136,7197062.3920885688,7605159.0049277768,-653863.31705316808,3818758.7483462477,8210206.1354438793,8731863.0586803854,8851447.6351068728,846583.81673901435,-1992094.6131683663,4417265.0475570224,10515051.384287739,11287734.799351726,6114906.0099929143,8270964.1728752479,7599018.8529449757,13230492.904311407,13132454.426379099,7692281.9369164072,13562178.543243904,14115394.711122982,14007416.159907464,14582019.923356485,{"$f":"AJ266+AJ270","v":7906089.0330005335},{"$f":"AK266+AK272","v":15065491.167109437},4849820.9003477544,-6275522.0606511626,7340582.1984818308,9052388.496732194,16131982.568525532,16800536.752624948,16662936.672810921,17357234.520080455,64895694.160780154]
[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,{"$f":"IRR(C279:AT279)","v":3.9301098526356659E-2}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C256","v":0},{"$f":"D256","v":0},0,0,4252412.0151446657,7437026.8978636861,7414769.1162573602,7511291.831732207,1776157.5421765838,8180534.3460587598,8788308.9190050717,8872406.8809286952,9500247.8237582445,2659527.9143883083,10254869.813479345,10344054.669399381,11146603.782070929,11330580.053496296,4577580.735448014,12379362.330289301,13296822.007883392,13687055.078195814,14875798.793678872,6917600.6562037766,16559998.630352717,16979973.357361212,17768830.043003105,17618001.615414936,9248505.4777800255,18279115.64136079,19130217.438097835,18964096.590073962,19848102.379995532,9577439.4717556052,20591904.293461613,20408899.23023425,21362496.350495093,21170399.896848857,11067443.097040515,21959126.28441488,22987671.183029369,22775978.752546251,23844129.286807075,11433062.226668499]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C282+C243","v":0},{"$f":"D282+D243","v":0},0,0,-67913.451765215024,3116701.4309538053,3094443.6493474795,3190966.3648223262,-2544167.924733297,4094826.0046732822,4702600.5776195936,4786698.539543217,5414539.4823727664,-1426180.4269971694,6746353.1118387841,6096710.0970157199,6899259.2096872684,7083235.4811126348,330236.16306435317,9100187.3575075231,10017647.035101615,9062867.6968802176,10251611.412363276,2293413.2748881793,11935811.24903712,12355785.976045616,12966677.539119132,12815849.111530963,4446352.9738960536,13476963.137476817,14328064.934213862,14161944.086189989,15045949.87611156,4775286.9678716334,15789751.789577641,15606746.726350278,17905356.255144943,18630052.79481018,5757298.8580237757,16648982.04539814,17677526.944012627,17465834.513529509,18533985.047790334,6122917.9876517598]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G254)/ABS(G249)","v":2.0905737775786313},{"$f":"ABS(H254)/ABS(H249)","v":3.1910687408922782},2.8101990085434005,2.7918231595052379,1.167642612668228,2.8631506494693446,2.9557150138263952,2.9291664092888543,3.0182975137977621,1.2264397691090669,3.0797276335065136,3.0496096401282968,3.1578484696069578,3.1430018416626591,1.351493422104654,3.2347793791229389,3.3450828068409377,3.3582413543145289,3.5039196952114828,1.4789107392764738,3.6601490400252663,3.664565330971596,3.7238665655118628,3.6382454253032552,1.577125686952416,3.6119122867621356,3.670155845607908,3.5855685781819377,3.6432849959036195,1.5385510037184111,3.6164074455768538,3.5328601168828642,3.5895259165156341,3.5065007017896996,1.5606335028136282,3.4801413901106613,3.5357618132382962,3.4537848512443339,3.5088846835329655,1.5215804322373119]
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[]
[null,"ESCENARIO DE BASE - TARIFA 1,25$ "]
[]
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[]
[null,"DATOS PROYECTADOS"]
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[]
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[null,{"$f":"B78","v":"Activos iniciales - Depreciacion 40 años"},0,0,0,0,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777,-1728852.9174572777]
[null,"Activos iniciales - Depreciacion 15 años",0,0,0,0,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,-968169.59960188461,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 10 años",0,0,0,0,-577191.63974491647,-577191.63974491647,-577191.63974491647,-577191.63974491647,-577191.63974491647,-577191.63974491647,-577191.63974491647,-577191.63974491647,-577191.63974491647,-577191.63974491647,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 5 años",0,0,0,0,-234617.12552440329,-234617.12552440329,-234617.12552440329,-234617.12552440329,-234617.12552440329,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Valor residual",0,0,0,0,146668786.49374583,142348461.02683595,138028135.55992606,133707810.09301618,129387484.62610629,125301776.28472081,121216067.94333532,117130359.60194984,113044651.26056436,108958942.91917887,105450426.21753831,101941909.51589775,98433392.81425719,94924876.112616628,91416359.410976067,88876012.308937386,86335665.206898704,83795318.104860023,81254971.002821341,78714623.90078266,76174276.798743978,73633929.696705297,71093582.594666615,68553235.492627934,66012888.39058926,63472541.288550586,60932194.186511911,58391847.084473237,55851499.982434563,53311152.880395889,50770805.778357215,48230458.676318541,45690111.574279867,43149764.472241193,40609417.370202519,38069070.268163845,35528723.166125171,32988376.064086493,30448028.962047815,27907681.860009138]
[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,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 1 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7388278.7074309997,6649450.8366879001,5910622.9659448005,5171795.0952017009,4432967.2244586013,3694139.3537155013,2955311.4829724012,2216483.6122293011,1477655.7414862011,738827.87074310111,1.1641532182693481E-9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Depreciacion 15 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18830173.719473492,17485161.310939673,16140148.902405852,14795136.493872032,13450124.085338211,12105111.67680439,10760099.268270569,9415086.859736748,8070074.4512029272,6725062.0426691063,5380049.6341352854,4035037.2256014645,2690024.8170676436,1345012.408533823,2.3283064365386963E-9,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 3 - Depreciacion 10 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,0,0,0,0,0,0,0]
[null,"Activos nuevos 3 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9167929.9331147503,8251136.9398032753,7334343.9464918002,6417550.9531803252,5500757.9598688502,4583964.9665573752,3667171.9732459001,2750378.9799344251,1833585.9866229501,916792.99331147503,0,0,0,0,0,{"$f":"AR88","v":0},0,0]
[null,"Activos nuevos 4 - Depreciacion 15 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2769797.1369780633,-2769797.1369780633,-2769797.1369780633,-2769797.1369780633,-2769797.1369780633,-2769797.1369780633]
[null,"Activos nuevos 4 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41546957.054670945,38777159.917692885,36007362.780714825,33237565.643736761,30467768.506758697,27697971.369780634]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G305:G309)+G311+G313+G315+G317","v":-4320325.4669098807},{"$f":"SUM(H305:H309)+H311+H313+H315+H317","v":-4320325.4669098807},-4320325.4669098807,-4320325.4669098807,-4320325.4669098807,-4085708.3413854777,-4085708.3413854777,-4085708.3413854777,-4085708.3413854777,-4085708.3413854777,-3508516.7016405612,-4247344.5723836608,-4247344.5723836608,-4247344.5723836608,-4247344.5723836608,-3279174.9727817765,-3279174.9727817765,-4624187.3813155973,-4624187.3813155973,-4624187.3813155973,-4624187.3813155973,-4624187.3813155973,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-3457140.0953501514,-2540347.1020386764,-5310144.2390167397,-5310144.2390167397,-5310144.2390167397,-5310144.2390167397,-5310144.2390167397,-5310144.2390167397]
[null,"Valor residual de activos",{"$f":"C310+C314+C318","v":0},{"$f":"D310+D314+D318","v":0},0,0,{"$f":"G310+G312+G314+G316+G318","v":146668786.49374583},{"$f":"H310+H312+H314+H316+H318","v":142348461.02683595},138028135.55992606,133707810.09301618,129387484.62610629,125301776.28472081,121216067.94333532,117130359.60194984,113044651.26056436,108958942.91917887,105450426.21753831,109330188.22332875,105082843.6509451,100835499.07856143,96588154.506177768,93308979.533395991,90029804.560614198,105580803.30730592,100956615.92599031,96332428.544674724,91708241.163359106,87084053.782043502,92366624.204585761,87564471.700701773,82762319.196817815,77960166.692933843,73158014.18904987,68355861.685165897,63553709.181281924,58751556.677397959,53949404.173513994,49147251.669630013,45690111.574279867,43149764.472241193,82156374.424873471,76846230.18585673,71536085.946839988,66225941.707823254,60915797.468806513,55605653.229789771]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G300","v":-3899242.859649688},{"$f":"-H300","v":-3394246.2685287879},-4096107.1579769272,-4191982.7812730363,-10594904.922483375,-4390699.3502585031,-4493655.1884472016,-4599088.4136321442,-4707060.1627417896,-11744968.319179479,-4930871.5469578952,-5046841.3432871467,-5165610.0690430924,-5287246.9977465849,-13023233.004016452,-5539411.3825892294,-5670086.3479509912,-5803924.6293237172,-5941004.746329315,-14444446.718097638,-6225214.5955684604,-6372511.5537586417,-6523384.9073161287,-6677923.6861141613,-16025114.956532106,-6998365.0423500817,-7164457.2617605049,-7334594.3132588305,-7508877.1777370777,-17783718.544071827,-7870297.2384034023,-8057649.5694326134,-8249578.1232572645,-8446197.474324543,-19740959.185451448,-8853981.6205539349,-9065390.5516752582,-9281978.7117832974,-9503876.1419796329,-21920036.719219971]
[null,"Gasto totale",null,null,null,null,{"$f":"G324","v":-3899242.859649688},{"$f":"H324","v":-3394246.2685287879},-4096107.1579769272,-4191982.7812730363,-10594904.922483375,-4390699.3502585031,-4493655.1884472016,-4599088.4136321442,-4707060.1627417896,-11744968.319179479,-4930871.5469578952,-5046841.3432871467,-5165610.0690430924,-5287246.9977465849,-13023233.004016452,-5539411.3825892294,-5670086.3479509912,-5803924.6293237172,-5941004.746329315,-14444446.718097638,-6225214.5955684604,-6372511.5537586417,-6523384.9073161287,-6677923.6861141613,-16025114.956532106,-6998365.0423500817,-7164457.2617605049,-7334594.3132588305,-7508877.1777370777,-17783718.544071827,-7870297.2384034023,-8057649.5694326134,-8249578.1232572645,-8446197.474324543,-19740959.185451448,-8853981.6205539349,-9065390.5516752582,-9281978.7117832974,-9503876.1419796329,-21920036.719219971]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G302","v":9863565.2802622393},13151420.373682989,13976899.367505291,14203988.73432502,15014093.656430997,15250357.433670247,16112280.70783023,16346172.256902859,17249898.38373689,17493239.151392046,18453137.747776717,18706309.482445139,19820443.382588778,20178842.379641622,21366945.928312935,21739824.244846717,23006055.744860273,23622883.203142963,25218994.972147256,25860742.259744562,27573190.125054479,28240864.003070731,29381794.908794791,29381794.908794791,30568819.423110094,30568819.423110094,31803799.727803744,31803799.727803744,33088673.236807015,33088673.236807015,34425455.63557402,34425455.63557402,35816244.043251209,35816244.043251209,37263220.302598558,37263220.302598558,38768654.402823538,38768654.402823538,40334908.040697612,40334908.040697612]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G303","v":120000},122400,124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[null,"Ingreso totale",0,0,0,0,{"$f":"G328+G329","v":9983565.2802622393},{"$f":"H328+H329","v":13273820.373682989},14101747.367505291,14331333.694325021,15143985.515630998,15382847.130054247,16247420.19814191,16484014.537020773,17390497.509457164,17636650.259626724,18599417.078176089,18855514.399452496,19972632.397936285,20334075.175296079,21525283.37988048,21901328.445445612,23170790.029471148,23790912.173446056,25390384.521856409,26035559.600447897,27751503.812571879,28422743.964338481,29567312.469287895,29571022.820497759,30761831.89304712,30765692.142445862,32004609.901526228,32008626.105000678,33297596.141547885,33301774.599642705,34642819.025666423,34647166.293468274,36042388.914303347,36046911.811724387,37498501.4264412,37503207.048918054,39013440.88406942,39018336.61369434,40589583.895785831,40594677.412887596]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G330+G325","v":6084322.4206125513},{"$f":"H330+H325","v":9879574.1051542014},10005640.209528364,10139350.913051985,4549080.5931476224,10992147.779795744,11753765.009694709,11884926.123388629,12683437.346715374,5891681.9404472448,13668545.531218193,13808673.056165349,14807022.328893192,15046828.177549494,8502050.3758640289,16361917.062856384,17500703.681520157,17986987.544122338,19449379.775527094,11591112.882350259,21526289.21700342,22050232.410579838,23043927.561971765,22893099.134383596,14736716.936515015,23767327.100095779,24840152.639765725,24674031.791741848,25788718.963810809,15518056.055570878,26772521.787263021,26589516.724035662,27792810.791046083,27600714.337399844,17757542.240989752,28649225.42836412,29948050.33239416,29736357.901911043,31085707.753806196,18674640.693667624]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G332","v":6084322.4206125513},{"$f":"H332","v":9879574.1051542014},10005640.209528364,10139350.913051985,4549080.5931476224,10992147.779795744,11753765.009694709,11884926.123388629,12683437.346715374,5891681.9404472448,13668545.531218193,13808673.056165349,14807022.328893192,15046828.177549494,8502050.3758640289,16361917.062856384,17500703.681520157,17986987.544122338,19449379.775527094,11591112.882350259,21526289.21700342,22050232.410579838,23043927.561971765,22893099.134383596,14736716.936515015,23767327.100095779,24840152.639765725,24674031.791741848,25788718.963810809,15518056.055570878,26772521.787263021,26589516.724035662,27792810.791046083,27600714.337399844,17757542.240989752,28649225.42836412,29948050.33239416,29736357.901911043,31085707.753806196,18674640.693667624]
[null,"2. Renta concessional",0,0,0,0,{"$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":-4320325.4669098807},{"$f":"H319","v":-4320325.4669098807},-4320325.4669098807,-4320325.4669098807,-4320325.4669098807,-4085708.3413854777,-4085708.3413854777,-4085708.3413854777,-4085708.3413854777,-4085708.3413854777,-3508516.7016405612,-4247344.5723836608,-4247344.5723836608,-4247344.5723836608,-4247344.5723836608,-3279174.9727817765,-3279174.9727817765,-4624187.3813155973,-4624187.3813155973,-4624187.3813155973,-4624187.3813155973,-4624187.3813155973,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-3457140.0953501514,-2540347.1020386764,-5310144.2390167397,-5310144.2390167397,-5310144.2390167397,-5310144.2390167397,-5310144.2390167397,-5310144.2390167397]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G335+G336+G337","v":1763996.9537026705},5559248.6382443206,5685314.7426184835,5819025.4461421045,228755.12623774167,6906439.4384102654,7668056.6683092304,7799217.7820031513,8597729.0053298958,1805973.5990617671,10160028.829577632,9561328.4837816879,10559677.756509531,10799483.605165834,4254705.8034803681,13082742.090074606,14221528.708738379,13362800.162806742,14825192.394211497,6966925.5010346612,16902101.835687824,17426045.029264241,18241775.058087792,18090946.630499624,9934564.4326310419,18965174.596211806,20038000.135881752,19871879.287857875,20986566.459926836,10715903.551686905,21970369.283379048,21787364.220151689,24335670.695695933,25060367.235361166,12447398.001973012,23339081.189347379,24637906.093377419,24426213.662894301,25775563.514789455,13364496.454650884]
[null,"5. Impuesta a la renta",0,0,0,0,{"$f":"IF(G338>0,-$C$24*G338,0)","v":-617398.93379593466},{"$f":"IF(H338>0,-$C$24*H338,0)","v":-1945737.0233855122},-1989860.1599164691,-2036658.9061497364,-80064.294183209582,-2417253.8034435925,-2683819.8339082305,-2729726.2237011027,-3009205.1518654632,-632090.75967161846,-3556010.0903521711,-3346464.9693235904,-3695887.2147783358,-3779819.2618080415,-1489147.0312181287,-4578959.7315261122,-4977535.0480584325,-4676980.0569823589,-5188817.337974024,-2438423.9253621311,-5915735.6424907381,-6099115.7602424845,-6384621.2703307271,-6331831.3206748683,-3477097.5514208646,-6637811.1086741313,-7013300.0475586131,-6955157.7507502558,-7345298.2609743923,-3750566.2430904168,-7689629.2491826667,-7625577.4770530909,-8517484.7434935756,-8771128.5323764086,-4356589.3006905541,-8168678.4162715822,-8623267.1326820962,-8549174.7820130046,-9021447.2301763091,-4677573.7591278097]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G338+G339","v":1146598.019906736},{"$f":"H338+H339","v":3613511.6148588085},3695454.5827020146,3782366.5399923678,148690.83205453207,4489185.6349666733,4984236.8344010003,5069491.5583020486,5588523.8534644321,1173882.8393901486,6604018.7392254611,6214863.5144580975,6863790.5417311955,7019664.3433577921,2765558.7722622394,8503782.3585484941,9243993.6606799476,8685820.105824383,9636375.0562374741,4528501.5756725296,10986366.193197086,11326929.269021757,11857153.787757065,11759115.309824755,6457466.8812101772,12327363.487537675,13024700.088323139,12916721.53710762,13641268.198952444,6965337.3085964881,14280740.034196381,14161786.743098598,15818185.952202357,16289238.702984758,8090808.7012824584,15170402.773075797,16014638.960695323,15877038.880881296,16754116.284613146,8686922.6955230758]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G337","v":4320325.4669098807},{"$f":"-H337","v":4320325.4669098807},4320325.4669098807,4320325.4669098807,4320325.4669098807,4085708.3413854777,4085708.3413854777,4085708.3413854777,4085708.3413854777,4085708.3413854777,3508516.7016405612,4247344.5723836608,4247344.5723836608,4247344.5723836608,4247344.5723836608,3279174.9727817765,3279174.9727817765,4624187.3813155973,4624187.3813155973,4624187.3813155973,4624187.3813155973,4624187.3813155973,4802152.5038839718,4802152.5038839718,4802152.5038839718,4802152.5038839718,4802152.5038839718,4802152.5038839718,4802152.5038839718,4802152.5038839718,4802152.5038839718,4802152.5038839718,3457140.0953501514,2540347.1020386764,5310144.2390167397,5310144.2390167397,5310144.2390167397,5310144.2390167397,5310144.2390167397,5310144.2390167397]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G340+G341","v":5466923.4868166167},{"$f":"H340+H341","v":7933837.0817686897},8015780.0496118953,8102692.0069022486,4469016.2989644129,8574893.9763521515,9069945.1757864784,9155199.8996875267,9674232.1948499102,5259591.1807756266,10112535.440866023,10462208.086841758,11111135.114114856,11267008.915741453,7012903.3446459007,11782957.33133027,12523168.633461725,13310007.487139981,14260562.43755307,9152688.956988126,15610553.574512683,15951116.650337353,16659306.291641038,16561267.813708726,11259619.385094149,17129515.991421647,17826852.592207111,17718874.040991593,18443420.702836417,11767489.812480461,19082892.538080353,18963939.246982571,19275326.047552507,18829585.805023436,13400952.940299198,20480547.012092538,21324783.19971206,21187183.119898036,22064260.523629885,13997066.934539815]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"C269","v":-8560901.406962147},{"$f":"D269","v":-30768236.277145535},-78918823.773328066,-32741150.50321997]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"G270","v":0},0,0,0,0,0,0,0,0,-3313391.2314414764,-4074887.4759895233,0,0,0,-3615414.261636476,-11186391.368330032,-5373380.4980408028,0,0,0,-4111500.5203144769,-5056429.4128002729,0,0,0,0,0,0,0,0,0,-10096716.9756639,-21371143.721845526,-7309299.220183461,0,0,0,0,0,0]
[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,{"$f":"AJ320","v":58751556.677397959},null,null,null,null,null,null,null,null,null,{"$f":"AT320","v":55605653.229789771}]
[null,"Flujo de caja del capital",{"$f":"C345+C346+C347","v":-8560901.406962147},-30768236.277145535,-78918823.773328066,-32741150.50321997,0,0,0,0,0,0,0,0,0,-3313391.2314414764,-4074887.4759895233,0,0,0,-3615414.261636476,-11186391.368330032,-5373380.4980408028,0,0,0,-4111500.5203144769,-5056429.4128002729,0,0,0,0,0,0,0,58751556.677397959,0,-10096716.9756639,-21371143.721845526,-7309299.220183461,0,0,0,0,0,55605653.229789771]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C348+D348+E348+F348","v":-150989111.96065572}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C342+C348","v":-8560901.406962147},-30768236.277145535,-78918823.773328066,-32741150.50321997,5466923.4868166167,7933837.0817686897,8015780.0496118953,8102692.0069022486,4469016.2989644129,8574893.9763521515,9069945.1757864784,9155199.8996875267,9674232.1948499102,1946199.9493341502,6037647.9648765,10462208.086841758,11111135.114114856,11267008.915741453,3397489.0830094246,596565.96300023794,7149788.1354209222,13310007.487139981,14260562.43755307,9152688.956988126,11499053.054198205,10894687.23753708,16659306.291641038,16561267.813708726,11259619.385094149,17129515.991421647,17826852.592207111,17718874.040991593,18443420.702836417,70519046.489878416]
[null,"TRI (30 años)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(C352:AJ352)","v":4.7532580912324818E-2}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C342+C348","v":-8560901.406962147},{"$f":"D342+D348","v":-30768236.277145535},-78918823.773328066,-32741150.50321997,5466923.4868166167,7933837.0817686897,8015780.0496118953,8102692.0069022486,4469016.2989644129,8574893.9763521515,9069945.1757864784,9155199.8996875267,9674232.1948499102,1946199.9493341502,6037647.9648765,10462208.086841758,11111135.114114856,11267008.915741453,3397489.0830094246,596565.96300023794,7149788.1354209222,13310007.487139981,14260562.43755307,9152688.956988126,11499053.054198205,10894687.23753708,16659306.291641038,16561267.813708726,11259619.385094149,17129515.991421647,17826852.592207111,17718874.040991593,18443420.702836417,{"$f":"AJ342+AJ346","v":11767489.812480461},{"$f":"AK342+AK348","v":19082892.538080353},8867222.2713186704,-2095817.6742930189,11520286.584839974,13400952.940299198,20480547.012092538,21324783.19971206,21187183.119898036,22064260.523629885,69602720.164329588]
[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,{"$f":"IRR(C355:AT355)","v":5.4529275817315703E-2}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C332","v":0},{"$f":"D332","v":0},0,0,6084322.4206125513,9879574.1051542014,10005640.209528364,10139350.913051985,4549080.5931476224,10992147.779795744,11753765.009694709,11884926.123388629,12683437.346715374,5891681.9404472448,13668545.531218193,13808673.056165349,14807022.328893192,15046828.177549494,8502050.3758640289,16361917.062856384,17500703.681520157,17986987.544122338,19449379.775527094,11591112.882350259,21526289.21700342,22050232.410579838,23043927.561971765,22893099.134383596,14736716.936515015,23767327.100095779,24840152.639765725,24674031.791741848,25788718.963810809,15518056.055570878,26772521.787263021,26589516.724035662,27792810.791046083,27600714.337399844,17757542.240989752,28649225.42836412,29948050.33239416,29736357.901911043,31085707.753806196,18674640.693667624]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C358+C319","v":0},{"$f":"D358+D319","v":0},0,0,1763996.9537026705,5559248.6382443206,5685314.7426184835,5819025.4461421045,228755.12623774167,6906439.4384102654,7668056.6683092304,7799217.7820031513,8597729.0053298958,1805973.5990617671,10160028.829577632,9561328.4837816879,10559677.756509531,10799483.605165834,4254705.8034803681,13082742.090074606,14221528.708738379,13362800.162806742,14825192.394211497,6966925.5010346612,16902101.835687824,17426045.029264241,18241775.058087792,18090946.630499624,9934564.4326310419,18965174.596211806,20038000.135881752,19871879.287857875,20986566.459926836,10715903.551686905,21970369.283379048,21787364.220151689,24335670.695695933,25060367.235361166,12447398.001973012,23339081.189347379,24637906.093377419,24426213.662894301,25775563.514789455,13364496.454650884]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G330)/ABS(G325)","v":2.5603856029524596},{"$f":"ABS(H330)/ABS(H325)","v":3.9106827624020437},3.4427193487951042,3.4187482253857993,1.4293649283717544,3.5035072782081014,3.6156357167574007,3.5841917037647186,3.6945560303455878,1.5016345536518949,3.7720343961608598,3.7361020719489035,3.8664614887658626,3.8458719980289224,1.6528371544333069,3.9537284618873172,4.0864968551747749,4.0991077060589278,4.2737526068370855,1.8024615347729172,4.457919222949732,4.460210660202593,4.5325107883987439,4.4281762132123044,1.91960132432673,4.3961256602462981,4.4671366904995411,4.3640622422890267,4.4344307881704701,1.8725990583529448,4.4017167301668767,4.2999097931616781,4.3689978294395937,4.267827258515184,1.8995278331802934,4.235744849735946,4.3035587558728894,4.2036658157986615,4.270845209829421,1.8519438599887603]
[null,"Margen neta de la operacion",null,null,null,null,{"$f":"G361-1","v":1.5603856029524596},{"$f":"H361-1","v":2.9106827624020437},{"$f":"I361-1","v":2.4427193487951042},{"$f":"J361-1","v":2.4187482253857993},{"$f":"K361-1","v":0.42936492837175444},{"$f":"L361-1","v":2.5035072782081014},{"$f":"M361-1","v":2.6156357167574007},{"$f":"N361-1","v":2.5841917037647186},{"$f":"O361-1","v":2.6945560303455878},{"$f":"P361-1","v":0.50163455365189491},{"$f":"Q361-1","v":2.7720343961608598},{"$f":"R361-1","v":2.7361020719489035},{"$f":"S361-1","v":2.8664614887658626},{"$f":"T361-1","v":2.8458719980289224},{"$f":"U361-1","v":0.65283715443330692},{"$f":"V361-1","v":2.9537284618873172},{"$f":"W361-1","v":3.0864968551747749},{"$f":"X361-1","v":3.0991077060589278},{"$f":"Y361-1","v":3.2737526068370855},{"$f":"Z361-1","v":0.80246153477291715},{"$f":"AA361-1","v":3.457919222949732},{"$f":"AB361-1","v":3.460210660202593},{"$f":"AC361-1","v":3.5325107883987439},{"$f":"AD361-1","v":3.4281762132123044},{"$f":"AE361-1","v":0.91960132432673003},{"$f":"AF361-1","v":3.3961256602462981},{"$f":"AG361-1","v":3.4671366904995411},{"$f":"AH361-1","v":3.3640622422890267},{"$f":"AI361-1","v":3.4344307881704701},{"$f":"AJ361-1","v":0.87259905835294482},{"$f":"AK361-1","v":3.4017167301668767},{"$f":"AL361-1","v":3.2999097931616781},{"$f":"AM361-1","v":3.3689978294395937},{"$f":"AN361-1","v":3.267827258515184},{"$f":"AO361-1","v":0.89952783318029339},{"$f":"AP361-1","v":3.235744849735946},{"$f":"AQ361-1","v":3.3035587558728894},{"$f":"AR361-1","v":3.2036658157986615},{"$f":"AS361-1","v":3.270845209829421},{"$f":"AT361-1","v":0.85194385998876032}]
[]
[null,"VAN (anual)",{"$f":"C355/((1+$C$26)^C296)","v":-8560901.406962147},{"$f":"D355/((1+$C$26)^D296)","v":-27228527.678889856},{"$f":"E355/((1+$C$26)^E296)","v":-61805015.093842968},-22691259.66941506,3352966.55725487,4306168.906730826,3850127.6696575312,3444135.4805305894,1681064.5530529332,2854452.1525907754,2671900.1669294597,2386739.1285074502,2231902.3272530483,397344.94437059376,1090861.4096121634,1672810.3287875096,1572183.8582337266,1410831.3409940342,376483.62128906237,58501.640528505814,620475.02209513704,1022188.4904664083,969194.40379553114,550483.75022683747,612039.47524457797,513161.04402868799,694412.26426784776,610907.70997146016,367559.19571388094,494846.18994087278,455744.42932764685,400870.75394262461,369259.16335209669,208494.7847301056,299210.70416590117,123038.79608548025,-25735.317649682984,125187.47331922228,128870.89056390185,174293.92742404711,160600.49711250115,141207.26369338622,130135.1899988973,363289.74854878336]
[null,"VAN (cumulado)",{"$f":"SUM(C364)","v":-8560901.406962147},{"$f":"SUM(C364:D364)","v":-35789429.085852005},{"$f":"SUM(C364:E364)","v":-97594444.17969498},{"$f":"SUM(C364:F364)","v":-120285703.84911004},{"$f":"SUM(C364:G364)","v":-116932737.29185517},{"$f":"SUM(C364:H364)","v":-112626568.38512434},{"$f":"SUM(C364:I364)","v":-108776440.71546681},{"$f":"SUM(C364:J364)","v":-105332305.23493622},{"$f":"SUM(C364:K364)","v":-103651240.68188329},{"$f":"SUM(C364:L364)","v":-100796788.52929251},{"$f":"SUM(C364:M364)","v":-98124888.362363055},{"$f":"SUM(C364:N364)","v":-95738149.233855605},{"$f":"SUM(C364:O364)","v":-93506246.906602561},{"$f":"SUM(C364:P364)","v":-93108901.962231964},{"$f":"SUM(C364:Q364)","v":-92018040.5526198},{"$f":"SUM(C364:R364)","v":-90345230.223832294},{"$f":"SUM(C364:S364)","v":-88773046.365598574},{"$f":"SUM(C364:T364)","v":-87362215.024604544},{"$f":"SUM(C364:U364)","v":-86985731.403315485},{"$f":"SUM(C364:V364)","v":-86927229.762786984},{"$f":"SUM(C364:W364)","v":-86306754.740691841},{"$f":"SUM(C364:X364)","v":-85284566.25022544},{"$f":"SUM(C364:Y364)","v":-84315371.846429914},{"$f":"SUM(C364:Z364)","v":-83764888.096203074},{"$f":"SUM(C364:AA364)","v":-83152848.620958492},{"$f":"SUM(C364:AB364)","v":-82639687.576929808},{"$f":"SUM(C364:AC364)","v":-81945275.312661961},{"$f":"SUM(C364:AD364)","v":-81334367.602690503},{"$f":"SUM(C364:AE364)","v":-80966808.406976625},{"$f":"SUM(C364:AF364)","v":-80471962.217035756},{"$f":"SUM(C364:AG364)","v":-80016217.787708104},{"$f":"SUM(C364:AH364)","v":-79615347.03376548},{"$f":"SUM(C364:AI364)","v":-79246087.870413378},{"$f":"SUM(C364:AJ364)","v":-79037593.085683271},{"$f":"SUM(C364:AK364)","v":-78738382.381517366},{"$f":"SUM(C364:AL364)","v":-78615343.585431889},{"$f":"SUM(C364:AM364)","v":-78641078.903081566},{"$f":"SUM(C364:AN364)","v":-78515891.429762349},{"$f":"SUM(C364:AO364)","v":-78387020.539198443},{"$f":"SUM(C364:AP364)","v":-78212726.6117744},{"$f":"SUM(C364:AQ364)","v":-78052126.114661902},{"$f":"SUM(C364:AR364)","v":-77910918.85096851},{"$f":"SUM(C364:AS364)","v":-77780783.660969615},{"$f":"SUM(C364:AT364)","v":-77417493.912420839}]
[]
[]
[null,"ESCENARIO DE BASE - TARIFA 1,45$"]
[]
[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,{"$f":"B90","v":"Activos nuevos 4 - Valor residual"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41546957.054670945,38777159.917692885,36007362.780714825,33237565.643736761,30467768.506758697,27697971.369780634]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G381:G385)+G387+G389+G391+G393","v":-4320325.4669098807},{"$f":"SUM(H381:H385)+H387+H389+H391+H393","v":-4320325.4669098807},-4320325.4669098807,-4320325.4669098807,-4320325.4669098807,-4085708.3413854777,-4085708.3413854777,-4085708.3413854777,-4085708.3413854777,-4085708.3413854777,-3508516.7016405612,-4247344.5723836608,-4247344.5723836608,-4247344.5723836608,-4247344.5723836608,-3279174.9727817765,-3279174.9727817765,-4624187.3813155973,-4624187.3813155973,-4624187.3813155973,-4624187.3813155973,-4624187.3813155973,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-3457140.0953501514,-2540347.1020386764,-5310144.2390167397,-5310144.2390167397,-5310144.2390167397,-5310144.2390167397,-5310144.2390167397,-5310144.2390167397]
[null,"Valor residual de activos",{"$f":"C386+C390+C394","v":0},{"$f":"D386+D390+D394","v":0},0,0,{"$f":"G386+G388+G390+G392+G394","v":146668786.49374583},{"$f":"H386+H388+H390+H392+H394","v":142348461.02683595},138028135.55992606,133707810.09301618,129387484.62610629,125301776.28472081,121216067.94333532,117130359.60194984,113044651.26056436,108958942.91917887,105450426.21753831,109330188.22332875,105082843.6509451,100835499.07856143,96588154.506177768,93308979.533395991,90029804.560614198,105580803.30730592,100956615.92599031,96332428.544674724,91708241.163359106,87084053.782043502,92366624.204585761,87564471.700701773,82762319.196817815,77960166.692933843,73158014.18904987,68355861.685165897,63553709.181281924,58751556.677397959,53949404.173513994,49147251.669630013,45690111.574279867,43149764.472241193,82156374.424873471,76846230.18585673,71536085.946839988,66225941.707823254,60915797.468806513,55605653.229789771]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G376","v":-3899242.859649688},{"$f":"-H376","v":-3394246.2685287879},-4096107.1579769272,-4191982.7812730363,-10594904.922483375,-4390699.3502585031,-4493655.1884472016,-4599088.4136321442,-4707060.1627417896,-11744968.319179479,-4930871.5469578952,-5046841.3432871467,-5165610.0690430924,-5287246.9977465849,-13023233.004016452,-5539411.3825892294,-5670086.3479509912,-5803924.6293237172,-5941004.746329315,-14444446.718097638,-6225214.5955684604,-6372511.5537586417,-6523384.9073161287,-6677923.6861141613,-16025114.956532106,-6998365.0423500817,-7164457.2617605049,-7334594.3132588305,-7508877.1777370777,-17783718.544071827,-7870297.2384034023,-8057649.5694326134,-8249578.1232572645,-8446197.474324543,-19740959.185451448,-8853981.6205539349,-9065390.5516752582,-9281978.7117832974,-9503876.1419796329,-21920036.719219971]
[null,"Gasto totale",null,null,null,null,{"$f":"G400","v":-3899242.859649688},{"$f":"H400","v":-3394246.2685287879},-4096107.1579769272,-4191982.7812730363,-10594904.922483375,-4390699.3502585031,-4493655.1884472016,-4599088.4136321442,-4707060.1627417896,-11744968.319179479,-4930871.5469578952,-5046841.3432871467,-5165610.0690430924,-5287246.9977465849,-13023233.004016452,-5539411.3825892294,-5670086.3479509912,-5803924.6293237172,-5941004.746329315,-14444446.718097638,-6225214.5955684604,-6372511.5537586417,-6523384.9073161287,-6677923.6861141613,-16025114.956532106,-6998365.0423500817,-7164457.2617605049,-7334594.3132588305,-7508877.1777370777,-17783718.544071827,-7870297.2384034023,-8057649.5694326134,-8249578.1232572645,-8446197.474324543,-19740959.185451448,-8853981.6205539349,-9065390.5516752582,-9281978.7117832974,-9503876.1419796329,-21920036.719219971]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G378","v":11666493.43667447},15555324.582232632,16519190.918304596,16775289.985884972,17719457.171225354,17985902.641135983,18989742.974732891,19258667.291796874,20316506.309858829,20596295.169332195,21719477.823569313,22010570.152965397,23313988.022804741,23728178.858464301,25117721.429766461,25548645.575186647,27029144.337319363,27739078.019727275,29598351.77490145,30336966.778078645,32331035.285218563,33099490.334524121,34436709.744038902,34436709.744038902,35827952.817698061,35827952.817698061,37275402.111533068,37275402.111533068,38781328.356839001,38781328.356839001,40348094.022455305,40348094.022455305,41978157.020962484,41978157.020962484,43674074.564609379,43674074.564609379,45438507.177019596,45438507.177019596,47274222.866971195,47274222.866971195]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G379","v":120000},122400,124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[null,"Ingreso totale",0,0,0,0,{"$f":"G404+G405","v":11786493.43667447},{"$f":"H404+H405","v":15677724.582232632},16644038.918304596,16902634.945884973,17849349.030425355,18118392.337519985,19124882.465044569,19396509.571914788,20457105.435579102,20739706.277566873,21865757.153968684,22159775.069972754,23466177.038152248,23883411.654118758,25276058.881334007,25710149.775785543,27193878.621930238,27907106.990030367,29769741.324610602,30511784.11878198,32509348.972735964,33281370.295791872,34622227.304532006,34625937.65574187,36020965.287635088,36024825.537033826,37476212.285255551,37480228.488729998,38990251.261579871,38994429.719674692,40565457.412547708,40569804.680349559,42204301.892014623,42208824.789435662,43909355.68845202,43914061.310928874,45683293.658265479,45688189.387890399,47528898.722059414,47533992.239161178]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G406+G401","v":7887250.5770247821},{"$f":"H406+H401","v":12283478.313703844},12547931.760327669,12710652.164611936,7254444.1079419795,13727692.987261482,14631227.276597368,14797421.158282645,15750045.272837313,8994737.9583873935,16934885.607010789,17112933.726685606,18300566.969109155,18596164.656372175,12252825.877317555,20170738.393196315,21523792.273979247,22103182.36070665,23828736.578281287,16067337.400684342,26284134.377167504,26908858.742033228,28098842.397215877,27948013.969627708,19995850.331102982,29026460.494683743,30311755.023495048,30145634.175471168,31481374.083842792,21210711.175602864,32695160.174144305,32512155.110916946,33954723.768757358,33762627.315111116,24168396.503000572,35060079.690374941,36617903.106590219,36406210.676107101,38025022.580079779,25613955.519941207]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G408","v":7887250.5770247821},{"$f":"H408","v":12283478.313703844},12547931.760327669,12710652.164611936,7254444.1079419795,13727692.987261482,14631227.276597368,14797421.158282645,15750045.272837313,8994737.9583873935,16934885.607010789,17112933.726685606,18300566.969109155,18596164.656372175,12252825.877317555,20170738.393196315,21523792.273979247,22103182.36070665,23828736.578281287,16067337.400684342,26284134.377167504,26908858.742033228,28098842.397215877,27948013.969627708,19995850.331102982,29026460.494683743,30311755.023495048,30145634.175471168,31481374.083842792,21210711.175602864,32695160.174144305,32512155.110916946,33954723.768757358,33762627.315111116,24168396.503000572,35060079.690374941,36617903.106590219,36406210.676107101,38025022.580079779,25613955.519941207]
[null,"2. Renta concessional",0,0,0,0,{"$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":-4320325.4669098807},{"$f":"H395","v":-4320325.4669098807},-4320325.4669098807,-4320325.4669098807,-4320325.4669098807,-4085708.3413854777,-4085708.3413854777,-4085708.3413854777,-4085708.3413854777,-4085708.3413854777,-3508516.7016405612,-4247344.5723836608,-4247344.5723836608,-4247344.5723836608,-4247344.5723836608,-3279174.9727817765,-3279174.9727817765,-4624187.3813155973,-4624187.3813155973,-4624187.3813155973,-4624187.3813155973,-4624187.3813155973,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-4802152.5038839718,-3457140.0953501514,-2540347.1020386764,-5310144.2390167397,-5310144.2390167397,-5310144.2390167397,-5310144.2390167397,-5310144.2390167397,-5310144.2390167397]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G411+G412+G413","v":3566925.1101149013},7963152.8467939636,8227606.2934177881,8390326.6977020539,2934118.6410320988,9641984.6458760034,10545518.935211889,10711712.816897167,11664336.931451835,4909029.6170019154,13426368.905370228,12865589.154301945,14053222.396725494,14348820.083988514,8005481.3049338944,16891563.420414537,18244617.301197469,17478994.979391053,19204549.196965691,11443150.019368745,21659946.995851908,22284671.360717632,23296689.893331904,23145861.465743735,15193697.827219009,24224307.99079977,25509602.519611076,25343481.671587195,26679221.579958819,16408558.671718892,27893007.670260333,27710002.607032973,30497583.673407208,31222280.213072438,18858252.263983831,29749935.451358199,31307758.867573477,31096066.43709036,32714878.341063038,20303811.280924469]
[null,"5. Impuesta a la renta",0,0,0,0,{"$f":"IF(G414>0,-$C$24*G414,0)","v":-1248423.7885402155},{"$f":"IF(H414>0,-$C$24*H414,0)","v":-2787103.4963778872},-2879662.2026962256,-2936614.3441957189,-1026941.5243612345,-3374694.6260566008,-3690931.6273241611,-3749099.4859140082,-4082517.9260081421,-1718160.3659506703,-4699229.1168795796,-4502956.20400568,-4918627.8388539227,-5022087.0293959798,-2801918.456726863,-5912047.1971450876,-6385616.0554191135,-6117648.2427868685,-6721592.2189379912,-4005102.5067790607,-7580981.448548167,-7799634.976251171,-8153841.462666166,-8101051.5130103072,-5317794.2395266527,-8478507.7967799194,-8928360.8818638753,-8870218.585055517,-9337727.5529855862,-5742995.5351016121,-9762552.6845911164,-9698500.9124615397,-10674154.285692522,-10927798.074575353,-6600388.29239434,-10412477.407975368,-10957715.603650717,-10883623.252981625,-11450207.419372063,-7106333.9483235637]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G414+G415","v":2318501.3215746861},{"$f":"H414+H415","v":5176049.3504160764},5347944.0907215625,5453712.3535063351,1907177.1166708642,6267290.0198194031,6854587.3078877283,6962613.3309831582,7581819.0054436922,3190869.2510512453,8727139.7884906493,8362632.9502962651,9134594.5578715727,9326733.0545925349,5203562.8482070314,10979516.22326945,11859001.245778356,11361346.736604184,12482956.9780277,7438047.5125896847,14078965.54730374,14485036.384466462,15142848.430665739,15044809.952733427,9875903.5876923576,15745800.19401985,16581241.6377472,16473263.086531678,17341494.026973233,10665563.136617281,18130454.985669218,18011501.694571435,19823429.387714684,20294482.138497084,12257863.971589491,19337458.043382831,20350043.263922758,20212443.184108734,21264670.921690974,13197477.332600906]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G413","v":4320325.4669098807},{"$f":"-H413","v":4320325.4669098807},4320325.4669098807,4320325.4669098807,4320325.4669098807,4085708.3413854777,4085708.3413854777,4085708.3413854777,4085708.3413854777,4085708.3413854777,3508516.7016405612,4247344.5723836608,4247344.5723836608,4247344.5723836608,4247344.5723836608,3279174.9727817765,3279174.9727817765,4624187.3813155973,4624187.3813155973,4624187.3813155973,4624187.3813155973,4624187.3813155973,4802152.5038839718,4802152.5038839718,4802152.5038839718,4802152.5038839718,4802152.5038839718,4802152.5038839718,4802152.5038839718,4802152.5038839718,4802152.5038839718,4802152.5038839718,3457140.0953501514,2540347.1020386764,5310144.2390167397,5310144.2390167397,5310144.2390167397,5310144.2390167397,5310144.2390167397,5310144.2390167397]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G416+G417","v":6638826.7884845668},{"$f":"H416+H417","v":9496374.8173259571},9668269.5576314442,9774037.8204162158,6227502.5835807454,10352998.361204881,10940295.649273206,11048321.672368636,11667527.34682917,7276577.5924367234,12235656.490131211,12609977.522679925,13381939.130255233,13574077.626976196,9450907.4205906913,14258691.196051225,15138176.218560133,15985534.11791978,17107144.359343298,12062234.893905282,18703152.928619336,19109223.765782058,19945000.934549712,19846962.4566174,14678056.09157633,20547952.697903823,21383394.141631171,21275415.590415649,22143646.530857205,15467715.640501253,22932607.489553191,22813654.198455408,23280569.483064834,22834829.240535762,17568008.210606232,24647602.282399572,25660187.5029395,25522587.423125476,26574815.160707712,18507621.571617648]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"C345","v":-8560901.406962147},{"$f":"D345","v":-30768236.277145535},-78918823.773328066,-32741150.50321997]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"G346","v":0},0,0,0,0,0,0,0,0,-3313391.2314414764,-4074887.4759895233,0,0,0,-3615414.261636476,-11186391.368330032,-5373380.4980408028,0,0,0,-4111500.5203144769,-5056429.4128002729,0,0,0,0,0,0,0,0,0,-10096716.9756639,-21371143.721845526,-7309299.220183461,0,0,0,0,0,0]
[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,{"$f":"AJ396","v":58751556.677397959},null,null,null,null,null,null,null,null,null,{"$f":"AT396","v":55605653.229789771}]
[null,"Flujo de caja del capital",{"$f":"C421+C422+C423","v":-8560901.406962147},-30768236.277145535,-78918823.773328066,-32741150.50321997,0,0,0,0,0,0,0,0,0,-3313391.2314414764,-4074887.4759895233,0,0,0,-3615414.261636476,-11186391.368330032,-5373380.4980408028,0,0,0,-4111500.5203144769,-5056429.4128002729,0,0,0,0,0,0,0,58751556.677397959,0,-10096716.9756639,-21371143.721845526,-7309299.220183461,0,0,0,0,0,55605653.229789771]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C424+D424+E424+F424","v":-150989111.96065572}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C418+C424","v":-8560901.406962147},-30768236.277145535,-78918823.773328066,-32741150.50321997,6638826.7884845668,9496374.8173259571,9668269.5576314442,9774037.8204162158,6227502.5835807454,10352998.361204881,10940295.649273206,11048321.672368636,11667527.34682917,3963186.360995247,8160769.0141416872,12609977.522679925,13381939.130255233,13574077.626976196,5835493.1589542152,3072299.8277211934,9764795.7205193304,15985534.11791978,17107144.359343298,12062234.893905282,14591652.408304859,14052794.352981785,19945000.934549712,19846962.4566174,14678056.09157633,20547952.697903823,21383394.141631171,21275415.590415649,22143646.530857205,74219272.317899212]
[null,"TRI (30 años)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(C428:AJ428)","v":6.0697224348486678E-2}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C418+C424","v":-8560901.406962147},{"$f":"D418+D424","v":-30768236.277145535},-78918823.773328066,-32741150.50321997,6638826.7884845668,9496374.8173259571,9668269.5576314442,9774037.8204162158,6227502.5835807454,10352998.361204881,10940295.649273206,11048321.672368636,11667527.34682917,3963186.360995247,8160769.0141416872,12609977.522679925,13381939.130255233,13574077.626976196,5835493.1589542152,3072299.8277211934,9764795.7205193304,15985534.11791978,17107144.359343298,12062234.893905282,14591652.408304859,14052794.352981785,19945000.934549712,19846962.4566174,14678056.09157633,20547952.697903823,21383394.141631171,21275415.590415649,22143646.530857205,{"$f":"AJ418+AJ422","v":15467715.640501253},{"$f":"AK418+AK424","v":22932607.489553191},12716937.222791508,1909425.7612193078,15525530.0203523,17568008.210606232,24647602.282399572,25660187.5029395,25522587.423125476,26574815.160707712,74113274.801407427]
[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,{"$f":"IRR(C431:AT431)","v":6.7131210796881113E-2}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C408","v":0},{"$f":"D408","v":0},0,0,7887250.5770247821,12283478.313703844,12547931.760327669,12710652.164611936,7254444.1079419795,13727692.987261482,14631227.276597368,14797421.158282645,15750045.272837313,8994737.9583873935,16934885.607010789,17112933.726685606,18300566.969109155,18596164.656372175,12252825.877317555,20170738.393196315,21523792.273979247,22103182.36070665,23828736.578281287,16067337.400684342,26284134.377167504,26908858.742033228,28098842.397215877,27948013.969627708,19995850.331102982,29026460.494683743,30311755.023495048,30145634.175471168,31481374.083842792,21210711.175602864,32695160.174144305,32512155.110916946,33954723.768757358,33762627.315111116,24168396.503000572,35060079.690374941,36617903.106590219,36406210.676107101,38025022.580079779,25613955.519941207]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C434+C395","v":0},{"$f":"D434+D395","v":0},0,0,3566925.1101149013,7963152.8467939636,8227606.2934177881,8390326.6977020539,2934118.6410320988,9641984.6458760034,10545518.935211889,10711712.816897167,11664336.931451835,4909029.6170019154,13426368.905370228,12865589.154301945,14053222.396725494,14348820.083988514,8005481.3049338944,16891563.420414537,18244617.301197469,17478994.979391053,19204549.196965691,11443150.019368745,21659946.995851908,22284671.360717632,23296689.893331904,23145861.465743735,15193697.827219009,24224307.99079977,25509602.519611076,25343481.671587195,26679221.579958819,16408558.671718892,27893007.670260333,27710002.607032973,30497583.673407208,31222280.213072438,18858252.263983831,29749935.451358199,31307758.867573477,31096066.43709036,32714878.341063038,20303811.280924469]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G406)/ABS(G401)","v":3.0227646394237113},{"$f":"ABS(H406)/ABS(H401)","v":4.6189119297545931},4.0633797594604699,4.0321336770262022,1.6847106378979744,4.1265390527031327,4.2559746271171379,4.2174682953303639,4.3460471564619123,1.7658375666879431,4.4344609154255457,4.3908206267366987,4.542769726035333,4.5171734296313044,1.9408436348745892,4.6413143924631424,4.7960254841193617,4.8083165741044693,5.0108933750648852,2.1123539526476538,5.2222053511020121,5.2226457363049921,5.3074021840566799,5.1851352730702542,2.2477820212423709,5.1476059506802363,5.2308515378102225,5.1100615641381228,5.1925541380782336,2.1927039400133457,5.1542471883535832,5.034942799480211,5.1159345679789343,4.9973760284134459,2.2242767069196936,4.9598094047298762,5.0393078376334639,4.9222467327887856,5.0010014873951487,2.1685179111713042]
[null,"Margen neta de la operacion",null,null,null,null,{"$f":"G437-1","v":2.0227646394237113},{"$f":"H437-1","v":3.6189119297545931},{"$f":"I437-1","v":3.0633797594604699},{"$f":"J437-1","v":3.0321336770262022},{"$f":"K437-1","v":0.68471063789797437},{"$f":"L437-1","v":3.1265390527031327},{"$f":"M437-1","v":3.2559746271171379},{"$f":"N437-1","v":3.2174682953303639},{"$f":"O437-1","v":3.3460471564619123},{"$f":"P437-1","v":0.76583756668794312},{"$f":"Q437-1","v":3.4344609154255457},{"$f":"R437-1","v":3.3908206267366987},{"$f":"S437-1","v":3.542769726035333},{"$f":"T437-1","v":3.5171734296313044},{"$f":"U437-1","v":0.94084363487458922},{"$f":"V437-1","v":3.6413143924631424},{"$f":"W437-1","v":3.7960254841193617},{"$f":"X437-1","v":3.8083165741044693},{"$f":"Y437-1","v":4.0108933750648852},{"$f":"Z437-1","v":1.1123539526476538},{"$f":"AA437-1","v":4.2222053511020121},{"$f":"AB437-1","v":4.2226457363049921},{"$f":"AC437-1","v":4.3074021840566799},{"$f":"AD437-1","v":4.1851352730702542},{"$f":"AE437-1","v":1.2477820212423709},{"$f":"AF437-1","v":4.1476059506802363},{"$f":"AG437-1","v":4.2308515378102225},{"$f":"AH437-1","v":4.1100615641381228},{"$f":"AI437-1","v":4.1925541380782336},{"$f":"AJ437-1","v":1.1927039400133457},{"$f":"AK437-1","v":4.1542471883535832},{"$f":"AL437-1","v":4.034942799480211},{"$f":"AM437-1","v":4.1159345679789343},{"$f":"AN437-1","v":3.9973760284134459},{"$f":"AO437-1","v":1.2242767069196936},{"$f":"AP437-1","v":3.9598094047298762},{"$f":"AQ437-1","v":4.0393078376334639},{"$f":"AR437-1","v":3.9222467327887856},{"$f":"AS437-1","v":4.0010014873951487},{"$f":"AT437-1","v":1.1685179111713042}]
[]
[null,"VAN (anual)",{"$f":"C431/((1+$C$26)^C372)","v":-8560901.406962147},{"$f":"D431/((1+$C$26)^D372)","v":-27228527.678889856},{"$f":"E431/((1+$C$26)^E372)","v":-61805015.093842968},-22691259.66941506,4071716.7991971178,5154251.7880786117,4643848.996748195,4154558.8079452557,2342536.5107146851,3446356.1344792079,3222883.6233308315,2880271.5318842032,2691767.2549289702,809141.97160405817,1474459.5978556629,2016218.801100621,1893494.0918616997,1699717.6699192913,646644.49033184384,301281.98935993254,847411.38138452498,1227664.8983919416,1162657.4092433027,725476.88790891063,776643.71499439934,661914.05631639087,831370.3474396409,732109.55348632135,479150.69836243097,593599.73210773105,546667.60213331005,481333.73872639728,443342.07429814723,274054.88291245134,359572.40872246097,176456.23374615266,23446.542653116467,168711.2434986908,168943.57241763565,209756.47773708589,193251.14963080693,170101.64645294886,156738.47833787868,386832.4815921298]
[null,"VAN (cumulado)",{"$f":"SUM(C440)","v":-8560901.406962147},{"$f":"SUM(C440:D440)","v":-35789429.085852005},{"$f":"SUM(C440:E440)","v":-97594444.17969498},{"$f":"SUM(C440:F440)","v":-120285703.84911004},{"$f":"SUM(C440:G440)","v":-116213987.04991291},{"$f":"SUM(C440:H440)","v":-111059735.26183431},{"$f":"SUM(C440:I440)","v":-106415886.26508611},{"$f":"SUM(C440:J440)","v":-102261327.45714086},{"$f":"SUM(C440:K440)","v":-99918790.946426183},{"$f":"SUM(C440:L440)","v":-96472434.811946973},{"$f":"SUM(C440:M440)","v":-93249551.188616142},{"$f":"SUM(C440:N440)","v":-90369279.656731933},{"$f":"SUM(C440:O440)","v":-87677512.401802957},{"$f":"SUM(C440:P440)","v":-86868370.430198893},{"$f":"SUM(C440:Q440)","v":-85393910.832343236},{"$f":"SUM(C440:R440)","v":-83377692.031242609},{"$f":"SUM(C440:S440)","v":-81484197.939380914},{"$f":"SUM(C440:T440)","v":-79784480.269461617},{"$f":"SUM(C440:U440)","v":-79137835.779129773},{"$f":"SUM(C440:V440)","v":-78836553.789769843},{"$f":"SUM(C440:W440)","v":-77989142.408385321},{"$f":"SUM(C440:X440)","v":-76761477.509993374},{"$f":"SUM(C440:Y440)","v":-75598820.100750074},{"$f":"SUM(C440:Z440)","v":-74873343.212841168},{"$f":"SUM(C440:AA440)","v":-74096699.497846767},{"$f":"SUM(C440:AB440)","v":-73434785.441530377},{"$f":"SUM(C440:AC440)","v":-72603415.09409073},{"$f":"SUM(C440:AD440)","v":-71871305.540604413},{"$f":"SUM(C440:AE440)","v":-71392154.842241988},{"$f":"SUM(C440:AF440)","v":-70798555.110134259},{"$f":"SUM(C440:AG440)","v":-70251887.508000955},{"$f":"SUM(C440:AH440)","v":-69770553.769274563},{"$f":"SUM(C440:AI440)","v":-69327211.694976419},{"$f":"SUM(C440:AJ440)","v":-69053156.812063962},{"$f":"SUM(C440:AK440)","v":-68693584.403341502},{"$f":"SUM(C440:AL440)","v":-68517128.169595346},{"$f":"SUM(C440:AM440)","v":-68493681.626942232},{"$f":"SUM(C440:AN440)","v":-68324970.383443534},{"$f":"SUM(C440:AO440)","v":-68156026.811025903},{"$f":"SUM(C440:AP440)","v":-67946270.333288819},{"$f":"SUM(C440:AQ440)","v":-67753019.183658019},{"$f":"SUM(C440:AR440)","v":-67582917.53720507},{"$f":"SUM(C440:AS440)","v":-67426179.058867186},{"$f":"SUM(C440:AT440)","v":-67039346.57727506}]

{"sheet":"17_CASH_FLOW_TC_13_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 13"]
[]
[null,"Legenda","Dato de entrada"]
[null,null,"Celda llave"]
[null,null,"Error"]
[null,null,"Dato calculado"]
[]
[]
[null,"DATOS"]
[null,"Inversion inicial (USD 2015)",{"$f":"CHIFFRAGE_TC!M206","v":178256782.6071986}]
[null,"Inversion inicial con inflacion (USD valor nominal)",{"$f":"-F122","v":184598338.15910894}]
[null,"Inflacion sobre inversion inicial (USD valor nominal)",{"$f":"C12-C11","v":6341555.5519103408}]
[null,"Locales comerciales (m2)",{"$f":"CHIFFRAGE_TC!G202","v":500}]
[null,"Alquiler mensual de locales comerciales ($/m2)",20]
[null,"Depreciation de activos "]
[null,"Duracion de vida infinida",{"$f":"CHIFFRAGE_TC!M218","v":0.24767019214039299},"de los activos"]
[null,"Duracion de vida de 50 años",{"$f":"CHIFFRAGE_TC!M219","v":0.26872606045688097},"de los activos"]
[null,"Duracion de vida de 40 años",{"$f":"CHIFFRAGE_TC!M220","v":0.45800730794622513},"de los activos"]
[null,"Duracion de vida de 15 años",{"$f":"CHIFFRAGE_TC!M221","v":9.6182723412616064E-2},"de los activos"]
[null,"Duracion de vida de 10 años",{"$f":"CHIFFRAGE_TC!M222","v":3.8227368334699481E-2},"de los activos"]
[null,"Duracion de vida de 5 años",{"$f":"CHIFFRAGE_TC!M223","v":7.7693392085629032E-3},"de los activos"]
[null,"Renta concesional",0,"de la Utilitad neta de operacion antes de impuestos"]
[null,"Impuesto a la renta",0.35,"Impuesto a la renta para sociedades en Ecuador"]
[null,"Hipotesis general de Inflacion 2019 - 2050 ",0.02]
[null,"Tasa de actualizacion",0.13]
[]
[]
[null,null,"Tarifa (USD 2019)"]
[null,null,"0,6$",0.75,1,1.25,1.45]
[null,"TRI 30 años",{"$f":"AJ125","v":-2.8704147874950903E-2},{"$f":"AJ201","v":-1.3060852856930039E-2},{"$f":"AJ277","v":6.7069151987297904E-3},{"$f":"AJ353","v":2.1859552080694122E-2},{"$f":"AJ429","v":3.4206668585566868E-2}]
[null,"VAN 30 años",{"$f":"AJ137","v":-148391535.47735241},{"$f":"AJ213","v":-139855574.74235013},{"$f":"AJ289","v":-127371083.55892849},{"$f":"AJ365","v":-117105233.91119331},{"$f":"AJ441","v":-107457038.88960634}]
[null,"TRI 40 años",{"$f":"AT128","v":-2.7841292400987872E-2},{"$f":"AT204","v":-8.5469327908627157E-3},{"$f":"AT280","v":1.3683574071304827E-2},{"$f":"AT356","v":2.9396605630215955E-2},{"$f":"AT432","v":4.1630042820057112E-2}]
[null,"VAN 40 años",{"$f":"AT137","v":-148208761.83358303},{"$f":"AT213","v":-139418463.38901055},{"$f":"AT289","v":-126526045.01871499},{"$f":"AT365","v":-115881277.87804636},{"$f":"AT441","v":-105888585.67762375}]
[]
[]
[null,null,"Tarifa de 0,50$ (USD 2019)"]
[null,null,2020,2025,2030,2035,2040,2045,2050]
[null,"Ratio de cobertura (Ingresos / Egresos) de la operacion",{"$f":"H133","v":1.3892861115360184},{"$f":"M133","v":1.2903767667149311},{"$f":"R133","v":1.3424343372664904},{"$f":"W133","v":1.4785670845864212},{"$f":"AB133","v":1.6241719714509302},{"$f":"AG133","v":1.6264497364454715},{"$f":"AL133","v":1.5657989045529399}]
[null,"Margen neta de la operacion",{"$f":"H134","v":0.38928611153601844},{"$f":"M134","v":0.29037676671493107},{"$f":"R134","v":0.34243433726649042},{"$f":"W134","v":0.47856708458642117},{"$f":"AB134","v":0.62417197145093017},{"$f":"AG134","v":0.62644973644547153},{"$f":"AL134","v":0.56579890455293991}]
[]
[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",{"$f":"H209","v":1.7154528048121094},{"$f":"M209","v":1.5891000885519093},{"$f":"R209","v":1.6496661962062167},{"$f":"W209","v":1.8166785468612734},{"$f":"AB209","v":1.9866609736479517},{"$f":"AG209","v":1.9895471878113082},{"$f":"AL209","v":1.9152599791985887}]
[null,"Margen neta de la operacion",{"$f":"H210","v":0.71545280481210938},{"$f":"M210","v":0.58910008855190932},{"$f":"R210","v":0.64966619620621668},{"$f":"W210","v":0.81667854686127339},{"$f":"AB210","v":0.98666097364795169},{"$f":"AG210","v":0.98954718781130824},{"$f":"AL210","v":0.9152599791985887}]
[]
[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",{"$f":"H285","v":2.2373542211379824},{"$f":"M285","v":2.0720078496866532},{"$f":"R285","v":2.1376831500620197},{"$f":"W285","v":2.3444632871153681},{"$f":"AB285","v":2.568049864775575},{"$f":"AG285","v":2.5719119584426444},{"$f":"AL285","v":2.4757536367967083}]
[null,"Margen neta de la operacion",{"$f":"H286","v":1.2373542211379824},{"$f":"M286","v":1.0720078496866532},{"$f":"R286","v":1.1376831500620197},{"$f":"W286","v":1.3444632871153681},{"$f":"AB286","v":1.568049864775575},{"$f":"AG286","v":1.5719119584426444},{"$f":"AL286","v":1.4757536367967083}]
[]
[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",{"$f":"H361","v":2.7410840361948181},{"$f":"M361","v":2.5339523417383574},{"$f":"R361","v":2.6182278523364446},{"$f":"W361","v":2.8634531209490537},{"$f":"AB361","v":3.1250015952372734},{"$f":"AG361","v":3.1297985498667877},{"$f":"AL361","v":3.0126884101918781}]
[null,"Margen neta de la operacion",{"$f":"H362","v":1.7410840361948181},{"$f":"M362","v":1.5339523417383574},{"$f":"R362","v":1.6182278523364446},{"$f":"W362","v":1.8634531209490537},{"$f":"AB362","v":2.1250015952372734},{"$f":"AG362","v":2.1297985498667877},{"$f":"AL362","v":2.0126884101918781}]
[]
[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",{"$f":"H437","v":3.236844453341603},{"$f":"M437","v":2.9821895789901731},{"$f":"R437","v":3.0765308406879006},{"$f":"W437","v":3.3601231612102653},{"$f":"AB437","v":3.6587061485089527},{"$f":"AG437","v":3.6643989429842643},{"$f":"AL437","v":3.5272115146148506}]
[null,"Margen neta de la operacion",{"$f":"H438","v":2.236844453341603},{"$f":"M438","v":1.9821895789901731},{"$f":"R438","v":2.0765308406879006},{"$f":"W438","v":2.3601231612102653},{"$f":"AB438","v":2.6587061485089527},{"$f":"AG438","v":2.6643989429842643},{"$f":"AL438","v":2.5272115146148506}]
[]
[]
[]
[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$64)","v":4874053.57456211},{"$f":"OPERACION_ANUALIZADA_TC!E127*(1+PARAMETROS!$C$64)","v":4242807.8356609847},{"$f":"OPERACION_ANUALIZADA_TC!F127*(1+PARAMETROS!$C$64)","v":5120133.9474711586},{"$f":"OPERACION_ANUALIZADA_TC!G127*(1+PARAMETROS!$C$64)","v":5239978.4765912956},{"$f":"OPERACION_ANUALIZADA_TC!H127*(1+PARAMETROS!$C$64)","v":13243631.15310422},{"$f":"OPERACION_ANUALIZADA_TC!I127*(1+PARAMETROS!$C$64)","v":5488374.1878231289},{"$f":"OPERACION_ANUALIZADA_TC!J127*(1+PARAMETROS!$C$64)","v":5617068.9855590016},{"$f":"OPERACION_ANUALIZADA_TC!K127*(1+PARAMETROS!$C$64)","v":5748860.51704018},{"$f":"OPERACION_ANUALIZADA_TC!L127*(1+PARAMETROS!$C$64)","v":5883825.2034272365},{"$f":"OPERACION_ANUALIZADA_TC!M127*(1+PARAMETROS!$C$64)","v":14681210.398974348},{"$f":"OPERACION_ANUALIZADA_TC!N127*(1+PARAMETROS!$C$64)","v":6163589.4336973689},{"$f":"OPERACION_ANUALIZADA_TC!O127*(1+PARAMETROS!$C$64)","v":6308551.6791089335},{"$f":"OPERACION_ANUALIZADA_TC!P127*(1+PARAMETROS!$C$64)","v":6457012.5863038655},{"$f":"OPERACION_ANUALIZADA_TC!Q127*(1+PARAMETROS!$C$64)","v":6609058.7471832316},{"$f":"OPERACION_ANUALIZADA_TC!R127*(1+PARAMETROS!$C$64)","v":16279041.255020564},{"$f":"OPERACION_ANUALIZADA_TC!S127*(1+PARAMETROS!$C$64)","v":6924264.2282365365},{"$f":"OPERACION_ANUALIZADA_TC!T127*(1+PARAMETROS!$C$64)","v":7087607.9349387391},{"$f":"OPERACION_ANUALIZADA_TC!U127*(1+PARAMETROS!$C$64)","v":7254905.7866546465},{"$f":"OPERACION_ANUALIZADA_TC!V127*(1+PARAMETROS!$C$64)","v":7426255.9329116438},{"$f":"OPERACION_ANUALIZADA_TC!W127*(1+PARAMETROS!$C$64)","v":18055558.397622049},{"$f":"OPERACION_ANUALIZADA_TC!X127*(1+PARAMETROS!$C$64)","v":7781518.2444605753},{"$f":"OPERACION_ANUALIZADA_TC!Y127*(1+PARAMETROS!$C$64)","v":7965639.4421983026},{"$f":"OPERACION_ANUALIZADA_TC!Z127*(1+PARAMETROS!$C$64)","v":8154231.1341451611},{"$f":"OPERACION_ANUALIZADA_TC!AA127*(1+PARAMETROS!$C$64)","v":8347404.6076427018},{"$f":"OPERACION_ANUALIZADA_TC!AB127*(1+PARAMETROS!$C$64)","v":20031393.695665132},{"$f":"OPERACION_ANUALIZADA_TC!AC127*(1+PARAMETROS!$C$64)","v":8747956.3029376026},{"$f":"OPERACION_ANUALIZADA_TC!AD127*(1+PARAMETROS!$C$64)","v":8955571.5772006307},{"$f":"OPERACION_ANUALIZADA_TC!AE127*(1+PARAMETROS!$C$64)","v":9168242.8915735371},{"$f":"OPERACION_ANUALIZADA_TC!AF127*(1+PARAMETROS!$C$64)","v":9386096.4721713476},{"$f":"OPERACION_ANUALIZADA_TC!AG127*(1+PARAMETROS!$C$64)","v":22229648.180089783},{"$f":"OPERACION_ANUALIZADA_TC!AH127*(1+PARAMETROS!$C$64)","v":9837871.5480042528},{"$f":"OPERACION_ANUALIZADA_TC!AI127*(1+PARAMETROS!$C$64)","v":10072061.961790767},{"$f":"OPERACION_ANUALIZADA_TC!AJ127*(1+PARAMETROS!$C$64)","v":10311972.654071581},{"$f":"OPERACION_ANUALIZADA_TC!AK127*(1+PARAMETROS!$C$64)","v":10557746.842905678},{"$f":"OPERACION_ANUALIZADA_TC!AL127*(1+PARAMETROS!$C$64)","v":24676198.98181431},{"$f":"OPERACION_ANUALIZADA_TC!AM127*(1+PARAMETROS!$C$64)","v":11067477.025692418},{"$f":"OPERACION_ANUALIZADA_TC!AN127*(1+PARAMETROS!$C$64)","v":11331738.189594073},{"$f":"OPERACION_ANUALIZADA_TC!AO127*(1+PARAMETROS!$C$64)","v":11602473.389729122},{"$f":"OPERACION_ANUALIZADA_TC!AP127*(1+PARAMETROS!$C$64)","v":11879845.177474542},{"$f":"OPERACION_ANUALIZADA_TC!AQ127*(1+PARAMETROS!$C$64)","v":27400045.899024963}]
[null,"Trafico anual",0,0,0,0,{"$f":"DEMANDA!C72*PARAMETROS!$C$61","v":8863750},{"$f":"DEMANDA!D72*PARAMETROS!$C$61","v":11818333.333333334},{"$f":"DEMANDA!E72*PARAMETROS!$C$61","v":12028510.365161626},{"$f":"DEMANDA!F72*PARAMETROS!$C$61","v":12238687.396989916},{"$f":"DEMANDA!G72*PARAMETROS!$C$61","v":12448864.428818207},{"$f":"DEMANDA!H72*PARAMETROS!$C$61","v":12659041.460646499},{"$f":"DEMANDA!I72*PARAMETROS!$C$61","v":12869218.492474789},{"$f":"DEMANDA!J72*PARAMETROS!$C$61","v":13076573.216742566},{"$f":"DEMANDA!K72*PARAMETROS!$C$61","v":13283927.941010339},{"$f":"DEMANDA!L72*PARAMETROS!$C$61","v":13491282.665278113},{"$f":"DEMANDA!M72*PARAMETROS!$C$61","v":13698637.389545886},{"$f":"DEMANDA!N72*PARAMETROS!$C$61","v":13905992.113813657},{"$f":"DEMANDA!O72*PARAMETROS!$C$61","v":14186668.478671536},{"$f":"DEMANDA!P72*PARAMETROS!$C$61","v":14467344.843529416},{"$f":"DEMANDA!Q72*PARAMETROS!$C$61","v":14748021.208387295},{"$f":"DEMANDA!R72*PARAMETROS!$C$61","v":15028697.573245175},{"$f":"DEMANDA!S72*PARAMETROS!$C$61","v":15309373.938103048},{"$f":"DEMANDA!T72*PARAMETROS!$C$61","v":15745590.219064055},{"$f":"DEMANDA!U72*PARAMETROS!$C$61","v":16181806.500025064},{"$f":"DEMANDA!V72*PARAMETROS!$C$61","v":16618022.780986071},{"$f":"DEMANDA!W72*PARAMETROS!$C$61","v":17054239.061947078},{"$f":"DEMANDA!X72*PARAMETROS!$C$61","v":17490455.342908081},{"$f":"DEMANDA!Y72*PARAMETROS!$C$61","v":17490455.342908081},{"$f":"DEMANDA!Z72*PARAMETROS!$C$61","v":17490455.342908081},{"$f":"DEMANDA!AA72*PARAMETROS!$C$61","v":17490455.342908081},{"$f":"DEMANDA!AB72*PARAMETROS!$C$61","v":17490455.342908081},{"$f":"DEMANDA!AC72*PARAMETROS!$C$61","v":17490455.342908081},{"$f":"DEMANDA!AD72*PARAMETROS!$C$61","v":17490455.342908081},{"$f":"DEMANDA!AE72*PARAMETROS!$C$61","v":17490455.342908081},{"$f":"DEMANDA!AF72*PARAMETROS!$C$61","v":17490455.342908081},{"$f":"DEMANDA!AG72*PARAMETROS!$C$61","v":17490455.342908081},{"$f":"DEMANDA!AH72*PARAMETROS!$C$61","v":17490455.342908081},{"$f":"DEMANDA!AI72*PARAMETROS!$C$61","v":17490455.342908081},{"$f":"DEMANDA!AJ72*PARAMETROS!$C$61","v":17490455.342908081},{"$f":"DEMANDA!AK72*PARAMETROS!$C$61","v":17490455.342908081},{"$f":"DEMANDA!AL72*PARAMETROS!$C$61","v":17490455.342908081},{"$f":"DEMANDA!AM72*PARAMETROS!$C$61","v":17490455.342908081},{"$f":"DEMANDA!AN72*PARAMETROS!$C$61","v":17490455.342908081},{"$f":"DEMANDA!AO72*PARAMETROS!$C$61","v":17490455.342908081},{"$f":"DEMANDA!AP72*PARAMETROS!$C$61","v":17490455.342908081}]
[null,"Ingresos de pasajeros (valor actualizado)",0,0,0,0,{"$f":"'INGRESOS de pasajeros'!C87*PARAMETROS!$C$61","v":4329055.5},{"$f":"'INGRESOS de pasajeros'!D87*PARAMETROS!$C$61","v":5772074},{"$f":"'INGRESOS de pasajeros'!E87*PARAMETROS!$C$61","v":6142024.4253816316},{"$f":"'INGRESOS de pasajeros'!F87*PARAMETROS!$C$61","v":6249345.4837632654},{"$f":"'INGRESOS de pasajeros'!G87*PARAMETROS!$C$61","v":6613475.87044755},{"$f":"'INGRESOS de pasajeros'!H87*PARAMETROS!$C$61","v":6725132.6995877987},{"$f":"'INGRESOS de pasajeros'!I87*PARAMETROS!$C$61","v":7112995.825688662},{"$f":"'INGRESOS de pasajeros'!J87*PARAMETROS!$C$61","v":7227603.6621331181},{"$f":"'INGRESOS de pasajeros'!K87*PARAMETROS!$C$61","v":7638836.8431201046},{"$f":"'INGRESOS de pasajeros'!L87*PARAMETROS!$C$61","v":7758074.8361569149},{"$f":"'INGRESOS de pasajeros'!M87*PARAMETROS!$C$61","v":8195556.2674931549},{"$f":"'INGRESOS de pasajeros'!N87*PARAMETROS!$C$61","v":8319611.4754486484},{"$f":"'INGRESOS de pasajeros'!O87*PARAMETROS!$C$61","v":8830429.5509021524},{"$f":"'INGRESOS de pasajeros'!P87*PARAMETROS!$C$61","v":9005135.3227475323},{"$f":"'INGRESOS de pasajeros'!Q87*PARAMETROS!$C$61","v":9550706.6748144608},{"$f":"'INGRESOS de pasajeros'!R87*PARAMETROS!$C$61","v":9732470.5598423965},{"$f":"'INGRESOS de pasajeros'!S87*PARAMETROS!$C$61","v":10314769.516443083},{"$f":"'INGRESOS de pasajeros'!T87*PARAMETROS!$C$61","v":10608672.481752081},{"$f":"'INGRESOS de pasajeros'!U87*PARAMETROS!$C$61","v":11343039.495122351},{"$f":"'INGRESOS de pasajeros'!V87*PARAMETROS!$C$61","v":11648816.140229831},{"$f":"'INGRESOS de pasajeros'!W87*PARAMETROS!$C$61","v":12437558.333864935},{"$f":"'INGRESOS de pasajeros'!X87*PARAMETROS!$C$61","v":12755688.355434755},{"$f":"'INGRESOS de pasajeros'!Y87*PARAMETROS!$C$61","v":13271018.164994322},{"$f":"'INGRESOS de pasajeros'!Z87*PARAMETROS!$C$61","v":13271018.164994322},{"$f":"'INGRESOS de pasajeros'!AA87*PARAMETROS!$C$61","v":13807167.29886009},{"$f":"'INGRESOS de pasajeros'!AB87*PARAMETROS!$C$61","v":13807167.29886009},{"$f":"'INGRESOS de pasajeros'!AC87*PARAMETROS!$C$61","v":14364976.857734038},{"$f":"'INGRESOS de pasajeros'!AD87*PARAMETROS!$C$61","v":14364976.857734038},{"$f":"'INGRESOS de pasajeros'!AE87*PARAMETROS!$C$61","v":14945321.922786491},{"$f":"'INGRESOS de pasajeros'!AF87*PARAMETROS!$C$61","v":14945321.922786491},{"$f":"'INGRESOS de pasajeros'!AG87*PARAMETROS!$C$61","v":15549112.928467067},{"$f":"'INGRESOS de pasajeros'!AH87*PARAMETROS!$C$61","v":15549112.928467067},{"$f":"'INGRESOS de pasajeros'!AI87*PARAMETROS!$C$61","v":16177297.090777135},{"$f":"'INGRESOS de pasajeros'!AJ87*PARAMETROS!$C$61","v":16177297.090777135},{"$f":"'INGRESOS de pasajeros'!AK87*PARAMETROS!$C$61","v":16830859.893244535},{"$f":"'INGRESOS de pasajeros'!AL87*PARAMETROS!$C$61","v":16830859.893244535},{"$f":"'INGRESOS de pasajeros'!AM87*PARAMETROS!$C$61","v":17510826.632931612},{"$f":"'INGRESOS de pasajeros'!AN87*PARAMETROS!$C$61","v":17510826.632931612},{"$f":"'INGRESOS de pasajeros'!AO87*PARAMETROS!$C$61","v":18218264.02890205},{"$f":"'INGRESOS de pasajeros'!AP87*PARAMETROS!$C$61","v":18218264.02890205}]
[null,"Alquiler de areas comerciales (valor actualizado)",0,0,0,0,{"$f":"$C$14*$C$15*12","v":120000},{"$f":"$G$75*((1+$C$25)^G69)","v":122400},124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[]
[null,"Activos iniciales - Depreciacion 50 años",0,0,0,0,{"$f":"SUM($C$117:$F$117)*$C$18/50","v":-992127.68360768934},{"$f":"SUM($C$117:$F$117)*$C$18/50","v":-992127.68360768934},-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934]
[null,"Activos iniciales - Depreciacion 40 años",0,0,0,0,{"$f":"SUM($C$117:$F$117)*$C$19/40","v":-2113684.6977900104},{"$f":"SUM($C$117:$F$117)*$C$19/40","v":-2113684.6977900104},-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104]
[null,"Activos iniciales - Depreciacion 15 años",0,0,0,0,{"$f":"SUM($C$117:$F$117)*$C$20/15","v":-1183678.0601057431},{"$f":"SUM($C$117:$F$117)*$C$20/15","v":-1183678.0601057431},-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 10 años",0,0,0,0,{"$f":"SUM($C$117:$F$117)*$C$21/10","v":-705670.86667816679},{"$f":"SUM($C$117:$F$117)*$C$21/10","v":-705670.86667816679},-705670.86667816679,-705670.86667816679,-705670.86667816679,-705670.86667816679,-705670.86667816679,-705670.86667816679,-705670.86667816679,-705670.86667816679,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 5 años",0,0,0,0,{"$f":"SUM($C$117:$F$117)*$C$22/5","v":-286841.42129902373},{"$f":"SUM($C$117:$F$117)*$C$22/5","v":-286841.42129902373},-286841.42129902373,-286841.42129902373,-286841.42129902373,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Valor residual",0,0,0,0,{"$f":"-(SUM(C117:F117))+SUM(G77:G81)","v":179316335.42962831},{"$f":"G82+SUM(H77:H81)","v":174034332.70014769},{"$f":"H82+SUM(I77:I81)","v":168752329.97066706},163470327.24118644,158188324.51170582,153193163.2035242,148198001.89534259,143202840.58716097,138207679.27897936,133212517.97079775,128923027.52929431,124633537.08779088,120344046.64628744,116054556.20478401,111765065.76328057,108659253.38188288,105553441.00048518,102447628.61908749,99341816.237689793,96236003.856292099,93130191.474894404,90024379.09349671,86918566.712099016,83812754.330701321,80706941.949303627,77601129.567905933,74495317.186508238,71389504.805110544,68283692.42371285,65177880.042315148,62072067.660917446,58966255.279519744,55860442.898122042,52754630.516724341,49648818.135326639,46543005.753928937,43437193.372531235,40331380.991133533,37225568.609735832,34119756.22833813]
[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$118)/10","v":-738827.87074309995},{"$f":"SUM($P$118:$Q$118)/10","v":-738827.87074309995},-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 1 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(P118:Q118)","v":7388278.7074309997},{"$f":"R84+S83","v":6649450.8366879001},{"$f":"S84+T83","v":5910622.9659448005},5171795.0952017009,4432967.2244586013,3694139.3537155013,2955311.4829724012,2216483.6122293011,1477655.7414862011,738827.87074310111,1.1641532182693481E-9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Depreciacion 15 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($U$118:$W$118)/15","v":-1345012.4085338206},-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,0,0,{"$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$118))+X85","v":18830173.719473492},{"$f":"X86+Y85","v":17485161.310939673},{"$f":"Y86+Z85","v":16140148.902405852},14795136.493872032,13450124.085338211,12105111.67680439,10760099.268270569,9415086.859736748,8070074.4512029272,6725062.0426691063,5380049.6341352854,4035037.2256014645,2690024.8170676436,1345012.408533823,2.3283064365386963E-9,0,0,{"$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$118)/10","v":-916792.99331147503},{"$f":"SUM($AA$118:$AB$118)/10","v":-916792.99331147503},-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,0,{"$f":"-$C$16*AN88","v":0},{"$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":9167929.9331147503},{"$f":"AC88+AD87","v":8251136.9398032753},{"$f":"AD88+AE87","v":7334343.9464918002},6417550.9531803252,5500757.9598688502,4583964.9665573752,3667171.9732459001,2750378.9799344251,1833585.9866229501,916792.99331147503,0,0,{"$f":"AN88+AO87","v":0},{"$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$118)/14","v":-2769797.1369780633},{"$f":"SUM($AL$118:$AN$118)/14","v":-2769797.1369780633},-2769797.1369780633,-2769797.1369780633,-2769797.1369780633,-2769797.1369780633]
[null,"Activos nuevos 4 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(SUM(AL118:AN118))-AO89","v":41546957.054670945},{"$f":"AO90+AP89","v":38777159.917692885},{"$f":"AP90+AQ89","v":36007362.780714825},33237565.643736761,30467768.506758697,27697971.369780634]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G77:G81)+G83+G85+G87+G89","v":-5282002.7294806335},{"$f":"SUM(H77:H81)+H83+H85+H87+H89","v":-5282002.7294806335},-5282002.7294806335,-5282002.7294806335,-5282002.7294806335,-4995161.30818161,-4995161.30818161,-4995161.30818161,-4995161.30818161,-4995161.30818161,-4289490.4415034428,-5028318.3122465424,-5028318.3122465424,-5028318.3122465424,-5028318.3122465424,-3844640.2521408,-3844640.2521408,-5189652.6606746204,-5189652.6606746204,-5189652.6606746204,-5189652.6606746204,-5189652.6606746204,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-4022605.374709175,-3105812.3813976999,-5875609.5183757637,-5875609.5183757637,-5875609.5183757637,-5875609.5183757637,-5875609.5183757637,-5875609.5183757637]
[null,"Valor residual de activos",{"$f":"C82+C86+C90","v":0},{"$f":"D82+D86+D90","v":0},0,0,{"$f":"G82+G84+G86+G88+G90","v":179316335.42962831},{"$f":"H82+H84+H86+H88+H90","v":174034332.70014769},168752329.97066706,163470327.24118644,158188324.51170582,153193163.2035242,148198001.89534259,143202840.58716097,138207679.27897936,133212517.97079775,128923027.52929431,132021815.79522188,126993497.48297533,121965179.1707288,116936860.85848227,113092220.60634148,109247580.35420068,124233113.82153338,119043461.16085877,113853808.50018416,108664155.83950953,103474503.17883492,108191608.32201816,102823990.53877516,97456372.755532175,92088754.97228919,86721137.189046189,81353519.405803204,75985901.622560218,70618283.839317217,65250666.056074224,59883048.272831216,55860442.898122042,52754630.516724341,91195775.189997584,85320165.671621829,79444556.15324606,73568946.634870291,67693337.116494536,61817727.598118767]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G72","v":-4874053.57456211},{"$f":"-H72","v":-4242807.8356609847},-5120133.9474711586,-5239978.4765912956,-13243631.15310422,-5488374.1878231289,-5617068.9855590016,-5748860.51704018,-5883825.2034272365,-14681210.398974348,-6163589.4336973689,-6308551.6791089335,-6457012.5863038655,-6609058.7471832316,-16279041.255020564,-6924264.2282365365,-7087607.9349387391,-7254905.7866546465,-7426255.9329116438,-18055558.397622049,-7781518.2444605753,-7965639.4421983026,-8154231.1341451611,-8347404.6076427018,-20031393.695665132,-8747956.3029376026,-8955571.5772006307,-9168242.8915735371,-9386096.4721713476,-22229648.180089783,-9837871.5480042528,-10072061.961790767,-10311972.654071581,-10557746.842905678,-24676198.98181431,-11067477.025692418,-11331738.189594073,-11602473.389729122,-11879845.177474542,-27400045.899024963]
[null,"Gasto totale",null,null,null,null,{"$f":"G96","v":-4874053.57456211},{"$f":"H96","v":-4242807.8356609847},-5120133.9474711586,-5239978.4765912956,-13243631.15310422,-5488374.1878231289,-5617068.9855590016,-5748860.51704018,-5883825.2034272365,-14681210.398974348,-6163589.4336973689,-6308551.6791089335,-6457012.5863038655,-6609058.7471832316,-16279041.255020564,-6924264.2282365365,-7087607.9349387391,-7254905.7866546465,-7426255.9329116438,-18055558.397622049,-7781518.2444605753,-7965639.4421983026,-8154231.1341451611,-8347404.6076427018,-20031393.695665132,-8747956.3029376026,-8955571.5772006307,-9168242.8915735371,-9386096.4721713476,-22229648.180089783,-9837871.5480042528,-10072061.961790767,-10311972.654071581,-10557746.842905678,-24676198.98181431,-11067477.025692418,-11331738.189594073,-11602473.389729122,-11879845.177474542,-27400045.899024963]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G74","v":4329055.5},5772074,6142024.4253816316,6249345.4837632654,6613475.87044755,6725132.6995877987,7112995.825688662,7227603.6621331181,7638836.8431201046,7758074.8361569149,8195556.2674931549,8319611.4754486484,8830429.5509021524,9005135.3227475323,9550706.6748144608,9732470.5598423965,10314769.516443083,10608672.481752081,11343039.495122351,11648816.140229831,12437558.333864935,12755688.355434755,13271018.164994322,13271018.164994322,13807167.29886009,13807167.29886009,14364976.857734038,14364976.857734038,14945321.922786491,14945321.922786491,15549112.928467067,15549112.928467067,16177297.090777135,16177297.090777135,16830859.893244535,16830859.893244535,17510826.632931612,17510826.632931612,18218264.02890205,18218264.02890205]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G75","v":120000},122400,124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[null,"Ingreso totale",0,0,0,0,{"$f":"G100+G101","v":4449055.5},{"$f":"H100+H101","v":5894474},6266872.4253816316,6376690.4437632654,6743367.7296475498,6857622.3959717983,7248135.3160003424,7365445.9422510313,7779435.9688403765,7901485.9443915924,8341835.5978925256,8468816.3924560063,8982618.5662496574,9160368.1184019875,9709044.1263820063,9893974.7604412921,10479503.801053956,10776701.452055171,11514429.044831503,11823633.480933167,12615872.021382337,12937568.316702506,13456535.725487428,13460246.07669729,14000179.768797116,14004040.018195858,14565787.031456521,14569803.23493097,15154244.827527363,15158423.28562218,15766476.31855947,15770823.586361317,16403441.961829269,16407964.859250313,17066141.017087176,17070846.63956403,17755613.114177495,17760508.843802415,18472939.883990269,18478033.401092034]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G102+G97","v":-424998.07456211001},{"$f":"H102+H97","v":1651666.1643390153},1146738.477910473,1136711.9671719698,-6500263.4234566698,1369248.2081486695,1631066.3304413408,1616585.4252108512,1895610.7654131399,-6779724.4545827555,2178246.1641951567,2160264.7133470727,2525605.9799457919,2551309.3712187558,-6569997.1286385581,2969710.5322047556,3391895.8661152171,3521795.6654005246,4088173.1119198594,-6231924.9166888818,4834353.7769217622,4971928.874504203,5302304.5913422666,5112841.4690545881,-6031213.9268680159,5256083.7152582556,5610215.4542558901,5401560.3433574326,5768148.3553560153,-7071224.8944676034,5928604.7705552168,5698761.6245705504,6091469.3077576887,5850218.0163446348,-7610057.9647271335,6003369.6138716117,6423874.924583422,6158035.4540732931,6593094.7065157276,-8922012.4979329295]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G104","v":-424998.07456211001},{"$f":"H104","v":1651666.1643390153},1146738.477910473,1136711.9671719698,-6500263.4234566698,1369248.2081486695,1631066.3304413408,1616585.4252108512,1895610.7654131399,-6779724.4545827555,2178246.1641951567,2160264.7133470727,2525605.9799457919,2551309.3712187558,-6569997.1286385581,2969710.5322047556,3391895.8661152171,3521795.6654005246,4088173.1119198594,-6231924.9166888818,4834353.7769217622,4971928.874504203,5302304.5913422666,5112841.4690545881,-6031213.9268680159,5256083.7152582556,5610215.4542558901,5401560.3433574326,5768148.3553560153,-7071224.8944676034,5928604.7705552168,5698761.6245705504,6091469.3077576887,5850218.0163446348,-7610057.9647271335,6003369.6138716117,6423874.924583422,6158035.4540732931,6593094.7065157276,-8922012.4979329295]
[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":-5282002.7294806335},{"$f":"H91","v":-5282002.7294806335},-5282002.7294806335,-5282002.7294806335,-5282002.7294806335,-4995161.30818161,-4995161.30818161,-4995161.30818161,-4995161.30818161,-4995161.30818161,-4289490.4415034428,-5028318.3122465424,-5028318.3122465424,-5028318.3122465424,-5028318.3122465424,-3844640.2521408,-3844640.2521408,-5189652.6606746204,-5189652.6606746204,-5189652.6606746204,-5189652.6606746204,-5189652.6606746204,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-4022605.374709175,-3105812.3813976999,-5875609.5183757637,-5875609.5183757637,-5875609.5183757637,-5875609.5183757637,-5875609.5183757637,-5875609.5183757637]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G107+G108+G109","v":-5707000.8040427435},-3630336.5651416183,-4135264.2515701605,-4145290.7623086637,-11782266.152937304,-3625913.1000329405,-3364094.9777402692,-3378575.8829707587,-3099550.54276847,-11774885.762764364,-2111244.2773082862,-2868053.5988994697,-2502712.3323007505,-2477008.9410277866,-11598315.440885101,-874929.71993604442,-452744.38602558291,-1667856.9952740958,-1101479.548754761,-11421577.577363502,-355298.88375285827,-217723.78617041744,-65313.191900729202,-254776.31418840773,-11398831.710111011,-111534.06798474025,242597.67101289425,33942.560114436783,400530.57211301941,-12438842.6777106,560986.98731222097,331143.84132755455,2068863.9330485137,2744405.6349469349,-13485667.483102897,127760.09549584799,548265.40620765835,282425.93569752946,717485.1881399639,-14797622.016308693]
[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$24*H110,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-84909.184854512976,-11879.896040052874,-140185.70023955678,0,-196345.44555927732,-115900.34446464408,-724102.3765669798,-960541.97223142709,0,-44716.033423546789,-191892.89217268041,-98849.077494135301,-251119.81584898735,0]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G110+G111","v":-5707000.8040427435},{"$f":"H110+H111","v":-3630336.5651416183},-4135264.2515701605,-4145290.7623086637,-11782266.152937304,-3625913.1000329405,-3364094.9777402692,-3378575.8829707587,-3099550.54276847,-11774885.762764364,-2111244.2773082862,-2868053.5988994697,-2502712.3323007505,-2477008.9410277866,-11598315.440885101,-874929.71993604442,-452744.38602558291,-1667856.9952740958,-1101479.548754761,-11421577.577363502,-355298.88375285827,-217723.78617041744,-65313.191900729202,-254776.31418840773,-11398831.710111011,-111534.06798474025,157688.48615838127,22062.664074383909,260344.87187346263,-12438842.6777106,364641.54175294365,215243.49686291046,1344761.5564815339,1783863.6627155077,-13485667.483102897,83044.062072301196,356372.51403497794,183576.85820339416,466365.37229097658,-14797622.016308693]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G109","v":5282002.7294806335},{"$f":"-H109","v":5282002.7294806335},5282002.7294806335,5282002.7294806335,5282002.7294806335,4995161.30818161,4995161.30818161,4995161.30818161,4995161.30818161,4995161.30818161,4289490.4415034428,5028318.3122465424,5028318.3122465424,5028318.3122465424,5028318.3122465424,3844640.2521408,3844640.2521408,5189652.6606746204,5189652.6606746204,5189652.6606746204,5189652.6606746204,5189652.6606746204,5367617.7832429959,5367617.7832429959,5367617.7832429959,5367617.7832429959,5367617.7832429959,5367617.7832429959,5367617.7832429959,5367617.7832429959,5367617.7832429959,5367617.7832429959,4022605.374709175,3105812.3813976999,5875609.5183757637,5875609.5183757637,5875609.5183757637,5875609.5183757637,5875609.5183757637,5875609.5183757637]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G112+G113","v":-424998.07456211001},{"$f":"H112+H113","v":1651666.1643390153},1146738.477910473,1136711.9671719698,-6500263.4234566707,1369248.2081486695,1631066.3304413408,1616585.4252108512,1895610.7654131399,-6779724.4545827545,2178246.1641951567,2160264.7133470727,2525605.9799457919,2551309.3712187558,-6569997.1286385581,2969710.5322047556,3391895.8661152171,3521795.6654005246,4088173.1119198594,-6231924.9166888818,4834353.7769217622,4971928.874504203,5302304.5913422666,5112841.4690545881,-6031213.926868015,5256083.7152582556,5525306.2694013771,5389680.4473173795,5627962.6551164584,-7071224.8944676043,5732259.3249959396,5582861.2801059065,5367366.9311907087,4889676.0441132076,-7610057.9647271335,5958653.580448065,6231982.0324107418,6059186.376579158,6341974.89066674,-8922012.4979329295]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!E299","v":-9446664.658378806},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!F299","v":-37008122.807134479},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!G299","v":-97775944.951771945},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!H299","v":-40367605.741823718}]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!I298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!J298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!K298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!L298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!M298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!N298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!O298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!P298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!Q298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!R298","v":-3313391.2314414764},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!S298","v":-4074887.4759895233},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!T298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!U298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!V298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!W298","v":-3615414.261636476},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!X298","v":-11186391.368330032},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!Y298","v":-5373380.4980408028},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!Z298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AA298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AB298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AC298","v":-4111500.5203144769},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AD298","v":-5056429.4128002729},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AE298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AF298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AG298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AH298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AI298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AJ298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AK298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AL298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AM298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AN298","v":-10096716.9756639},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AO298","v":-21371143.721845526},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AP298","v":-7309299.220183461},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AQ298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AR298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AS298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AT298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AU298","v":0},{"$f":"-INVERSION_ANUALIZADA_TC_Alt_13!AV298","v":0}]
[null," 3. Valor residual despues tasas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ92","v":70618283.839317217},null,null,null,null,null,null,null,null,null,{"$f":"AT92","v":61817727.598118767}]
[null,"Flujo de caja del capital",{"$f":"C117+C118+C119","v":-9446664.658378806},-37008122.807134479,-97775944.951771945,-40367605.741823718,0,0,0,0,0,0,0,0,0,-3313391.2314414764,-4074887.4759895233,0,0,0,-3615414.261636476,-11186391.368330032,-5373380.4980408028,0,0,0,-4111500.5203144769,-5056429.4128002729,0,0,0,0,0,0,0,70618283.839317217,0,-10096716.9756639,-21371143.721845526,-7309299.220183461,0,0,0,0,0,61817727.598118767]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C120+D120+E120+F120","v":-184598338.15910894}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C114+C120","v":-9446664.658378806},-37008122.807134479,-97775944.951771945,-40367605.741823718,-424998.07456211001,1651666.1643390153,1146738.477910473,1136711.9671719698,-6500263.4234566707,1369248.2081486695,1631066.3304413408,1616585.4252108512,1895610.7654131399,-10093115.68602423,-1896641.3117943667,2160264.7133470727,2525605.9799457919,2551309.3712187558,-10185411.390275035,-8216680.8361252761,-1981484.6319255857,3521795.6654005246,4088173.1119198594,-6231924.9166888818,722853.25660728524,-84500.53829606995,5302304.5913422666,5112841.4690545881,-6031213.926868015,5256083.7152582556,5525306.2694013771,5389680.4473173795,5627962.6551164584,63547058.94484961]
[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,{"$f":"IRR(C124:AJ124)","v":-2.8704147874950903E-2}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C114+C120","v":-9446664.658378806},{"$f":"D114+D120","v":-37008122.807134479},-97775944.951771945,-40367605.741823718,-424998.07456211001,1651666.1643390153,1146738.477910473,1136711.9671719698,-6500263.4234566707,1369248.2081486695,1631066.3304413408,1616585.4252108512,1895610.7654131399,-10093115.68602423,-1896641.3117943667,2160264.7133470727,2525605.9799457919,2551309.3712187558,-10185411.390275035,-8216680.8361252761,-1981484.6319255857,3521795.6654005246,4088173.1119198594,-6231924.9166888818,722853.25660728524,-84500.53829606995,5302304.5913422666,5112841.4690545881,-6031213.926868015,5256083.7152582556,5525306.2694013771,5389680.4473173795,5627962.6551164584,{"$f":"AJ114+AJ118","v":-7071224.8944676043},5732259.3249959396,-4513855.6955579938,-16003776.790654818,-2419623.1760702534,-7610057.9647271335,5958653.580448065,6231982.0324107418,6059186.376579158,6341974.89066674,52895715.100185841]
[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,{"$f":"IRR(C127:AT127)","v":-2.7841292400987872E-2}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C104","v":0},{"$f":"D104","v":0},0,0,-424998.07456211001,1651666.1643390153,1146738.477910473,1136711.9671719698,-6500263.4234566698,1369248.2081486695,1631066.3304413408,1616585.4252108512,1895610.7654131399,-6779724.4545827555,2178246.1641951567,2160264.7133470727,2525605.9799457919,2551309.3712187558,-6569997.1286385581,2969710.5322047556,3391895.8661152171,3521795.6654005246,4088173.1119198594,-6231924.9166888818,4834353.7769217622,4971928.874504203,5302304.5913422666,5112841.4690545881,-6031213.9268680159,5256083.7152582556,5610215.4542558901,5401560.3433574326,5768148.3553560153,-7071224.8944676034,5928604.7705552168,5698761.6245705504,6091469.3077576887,5850218.0163446348,-7610057.9647271335,6003369.6138716117,6423874.924583422,6158035.4540732931,6593094.7065157276,-8922012.4979329295]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C130+C91","v":0},{"$f":"D130+D91","v":0},0,0,-5707000.8040427435,-3630336.5651416183,-4135264.2515701605,-4145290.7623086637,-11782266.152937304,-3625913.1000329405,-3364094.9777402692,-3378575.8829707587,-3099550.54276847,-11774885.762764364,-2111244.2773082862,-2868053.5988994697,-2502712.3323007505,-2477008.9410277866,-11598315.440885101,-874929.71993604442,-452744.38602558291,-1667856.9952740958,-1101479.548754761,-11421577.577363502,-355298.88375285827,-217723.78617041744,-65313.191900729202,-254776.31418840773,-11398831.710111011,-111534.06798474025,242597.67101289425,33942.560114436783,400530.57211301941,-12438842.6777106,560986.98731222097,331143.84132755455,2068863.9330485137,2744405.6349469349,-13485667.483102897,127760.09549584799,548265.40620765835,282425.93569752946,717485.1881399639,-14797622.016308693]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G102)/ABS(G97)","v":0.91280397967306048},{"$f":"ABS(H102)/ABS(H97)","v":1.3892861115360184},1.2239664996414497,1.216930655774644,0.50917815904793973,1.2494815698220021,1.2903767667149311,1.2812010172136088,1.3221731951365543,0.53820398520707824,1.353405460832015,1.3424343372664904,1.3911415606193673,1.3860321823143302,0.59641375522576756,1.4288846344272275,1.4785670845864212,1.4854364438307173,1.550502588229139,0.65484728971275474,1.6212609962539368,1.6241719714509302,1.6502519371985067,1.612506726267154,0.69891191703884326,1.600835616141937,1.6264497364454715,1.5891598212697839,1.6145417717000763,0.68190117822912644,1.6026308375369991,1.5657989045529399,1.5907181401758792,1.5541161483972987,0.69160331498641503,1.5424334380758311,1.5668922822875013,1.5307519566926637,1.554981534525125,0.67437965137677303]
[null,"Margen neta de la operacion",null,null,null,null,{"$f":"G133-1","v":-8.7196020326939516E-2},{"$f":"H133-1","v":0.38928611153601844},0.22396649964144966,0.21693065577464399,-0.49082184095206027,0.24948156982200209,0.29037676671493107,0.28120101721360879,0.32217319513655429,-0.46179601479292176,0.35340546083201496,0.34243433726649042,0.39114156061936733,0.38603218231433023,-0.40358624477423244,0.42888463442722746,0.47856708458642117,0.48543644383071727,0.550502588229139,-0.34515271028724526,0.62126099625393683,0.62417197145093017,0.65025193719850671,0.61250672626715397,-0.30108808296115674,0.60083561614193703,0.62644973644547153,0.58915982126978395,0.61454177170007629,-0.31809882177087356,0.60263083753699909,0.56579890455293991,0.5907181401758792,0.55411614839729872,-0.30839668501358497,0.54243343807583111,0.56689228228750133,0.53075195669266373,0.554981534525125,-0.32562034862322697]
[]
[null,"VAN (anual)",{"$f":"C127/((1+$C$26)^C68)","v":-9446664.658378806},{"$f":"D127/((1+$C$26)^D68)","v":-32750551.156756181},{"$f":"E127/((1+$C$26)^E68)","v":-76572907.00271906},-27976775.710132971,-260659.27835661825,896458.22164909868,550799.73706087924,483171.52052006096,-2445138.190525658,455801.96162888635,480493.13596885576,421440.02656427876,437328.56454942242,-2060655.9424489515,-342678.61043716653,345406.35164264339,357363.75385132426,319469.63461245573,-1128668.987843506,-805760.5334957263,-171957.78357183744,270468.59278066771,277845.59824836458,-374815.90551066486,38474.013970327345,-3980.1403663608203,221016.72618620735,188601.15713615675,-196883.0441171639,151840.42571946315,141254.74699384582,121935.81033578076,112678.48925039946,-125287.00136086351,89879.107460829662,-62632.846396716246,-196516.27350697821,-26293.313935043425,-73182.478255565307,50709.443164894357,46934.095555768865,40382.958112135493,37405.020054094988,276087.93151596922]
[null,"VAN (cumulado)",{"$f":"SUM(C136)","v":-9446664.658378806},{"$f":"SUM(C136:D136)","v":-42197215.815134987},{"$f":"SUM(C136:E136)","v":-118770122.81785405},{"$f":"SUM(C136:F136)","v":-146746898.527987},{"$f":"SUM(C136:G136)","v":-147007557.80634362},{"$f":"SUM(C136:H136)","v":-146111099.5846945},{"$f":"SUM(C136:I136)","v":-145560299.84763363},{"$f":"SUM(C136:J136)","v":-145077128.32711357},{"$f":"SUM(C136:K136)","v":-147522266.51763922},{"$f":"SUM(C136:L136)","v":-147066464.55601034},{"$f":"SUM(C136:M136)","v":-146585971.42004147},{"$f":"SUM(C136:N136)","v":-146164531.3934772},{"$f":"SUM(C136:O136)","v":-145727202.82892779},{"$f":"SUM(C136:P136)","v":-147787858.77137673},{"$f":"SUM(C136:Q136)","v":-148130537.38181388},{"$f":"SUM(C136:R136)","v":-147785131.03017125},{"$f":"SUM(C136:S136)","v":-147427767.27631992},{"$f":"SUM(C136:T136)","v":-147108297.64170748},{"$f":"SUM(C136:U136)","v":-148236966.62955099},{"$f":"SUM(C136:V136)","v":-149042727.16304672},{"$f":"SUM(C136:W136)","v":-149214684.94661856},{"$f":"SUM(C136:X136)","v":-148944216.35383788},{"$f":"SUM(C136:Y136)","v":-148666370.75558951},{"$f":"SUM(C136:Z136)","v":-149041186.66110018},{"$f":"SUM(C136:AA136)","v":-149002712.64712986},{"$f":"SUM(C136:AB136)","v":-149006692.78749624},{"$f":"SUM(C136:AC136)","v":-148785676.06131002},{"$f":"SUM(C136:AD136)","v":-148597074.90417388},{"$f":"SUM(C136:AE136)","v":-148793957.94829103},{"$f":"SUM(C136:AF136)","v":-148642117.52257156},{"$f":"SUM(C136:AG136)","v":-148500862.77557772},{"$f":"SUM(C136:AH136)","v":-148378926.96524194},{"$f":"SUM(C136:AI136)","v":-148266248.47599155},{"$f":"SUM(C136:AJ136)","v":-148391535.47735241},{"$f":"SUM(C136:AK136)","v":-148301656.36989158},{"$f":"SUM(C136:AL136)","v":-148364289.2162883},{"$f":"SUM(C136:AM136)","v":-148560805.48979527},{"$f":"SUM(C136:AN136)","v":-148587098.80373031},{"$f":"SUM(C136:AO136)","v":-148660281.28198588},{"$f":"SUM(C136:AP136)","v":-148609571.83882099},{"$f":"SUM(C136:AQ136)","v":-148562637.74326521},{"$f":"SUM(C136:AR136)","v":-148522254.78515309},{"$f":"SUM(C136:AS136)","v":-148484849.76509899},{"$f":"SUM(C136:AT136)","v":-148208761.83358303}]
[]
[]
[null,"ESCENARIO DE BASE - TARIFA 0,75$"]
[]
[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,{"$f":"G72","v":4874053.57456211},{"$f":"H72","v":4242807.8356609847},5120133.9474711586,5239978.4765912956,13243631.15310422,5488374.1878231289,5617068.9855590016,5748860.51704018,5883825.2034272365,14681210.398974348,6163589.4336973689,6308551.6791089335,6457012.5863038655,6609058.7471832316,16279041.255020564,6924264.2282365365,7087607.9349387391,7254905.7866546465,7426255.9329116438,18055558.397622049,7781518.2444605753,7965639.4421983026,8154231.1341451611,8347404.6076427018,20031393.695665132,8747956.3029376026,8955571.5772006307,9168242.8915735371,9386096.4721713476,22229648.180089783,9837871.5480042528,10072061.961790767,10311972.654071581,10557746.842905678,24676198.98181431,11067477.025692418,11331738.189594073,11602473.389729122,11879845.177474542,27400045.899024963]
[null,"Trafico anual",0,0,0,0,{"$f":"DEMANDA!C73*PARAMETROS!$C$61","v":8791076.9065889809},{"$f":"DEMANDA!D73*PARAMETROS!$C$61","v":11721435.875451973},{"$f":"DEMANDA!E73*PARAMETROS!$C$61","v":11921957.644573225},{"$f":"DEMANDA!F73*PARAMETROS!$C$61","v":12122479.413694477},{"$f":"DEMANDA!G73*PARAMETROS!$C$61","v":12323001.182815731},{"$f":"DEMANDA!H73*PARAMETROS!$C$61","v":12523522.951936983},{"$f":"DEMANDA!I73*PARAMETROS!$C$61","v":12724044.721058235},{"$f":"DEMANDA!J73*PARAMETROS!$C$61","v":12922534.640939485},{"$f":"DEMANDA!K73*PARAMETROS!$C$61","v":13121024.56082074},{"$f":"DEMANDA!L73*PARAMETROS!$C$61","v":13319514.480701994},{"$f":"DEMANDA!M73*PARAMETROS!$C$61","v":13518004.400583249},{"$f":"DEMANDA!N73*PARAMETROS!$C$61","v":13716494.320464507},{"$f":"DEMANDA!O73*PARAMETROS!$C$61","v":13991780.71449252},{"$f":"DEMANDA!P73*PARAMETROS!$C$61","v":14267067.108520534},{"$f":"DEMANDA!Q73*PARAMETROS!$C$61","v":14542353.502548551},{"$f":"DEMANDA!R73*PARAMETROS!$C$61","v":14817639.896576565},{"$f":"DEMANDA!S73*PARAMETROS!$C$61","v":15092926.290604578},{"$f":"DEMANDA!T73*PARAMETROS!$C$61","v":15506293.551522058},{"$f":"DEMANDA!U73*PARAMETROS!$C$61","v":15919660.812439539},{"$f":"DEMANDA!V73*PARAMETROS!$C$61","v":16333028.073357018},{"$f":"DEMANDA!W73*PARAMETROS!$C$61","v":16746395.334274499},{"$f":"DEMANDA!X73*PARAMETROS!$C$61","v":17159762.595191974},{"$f":"DEMANDA!Y73*PARAMETROS!$C$61","v":17159762.595191974},{"$f":"DEMANDA!Z73*PARAMETROS!$C$61","v":17159762.595191974},{"$f":"DEMANDA!AA73*PARAMETROS!$C$61","v":17159762.595191974},{"$f":"DEMANDA!AB73*PARAMETROS!$C$61","v":17159762.595191974},{"$f":"DEMANDA!AC73*PARAMETROS!$C$61","v":17159762.595191974},{"$f":"DEMANDA!AD73*PARAMETROS!$C$61","v":17159762.595191974},{"$f":"DEMANDA!AE73*PARAMETROS!$C$61","v":17159762.595191974},{"$f":"DEMANDA!AF73*PARAMETROS!$C$61","v":17159762.595191974},{"$f":"DEMANDA!AG73*PARAMETROS!$C$61","v":17159762.595191974},{"$f":"DEMANDA!AH73*PARAMETROS!$C$61","v":17159762.595191974},{"$f":"DEMANDA!AI73*PARAMETROS!$C$61","v":17159762.595191974},{"$f":"DEMANDA!AJ73*PARAMETROS!$C$61","v":17159762.595191974},{"$f":"DEMANDA!AK73*PARAMETROS!$C$61","v":17159762.595191974},{"$f":"DEMANDA!AL73*PARAMETROS!$C$61","v":17159762.595191974},{"$f":"DEMANDA!AM73*PARAMETROS!$C$61","v":17159762.595191974},{"$f":"DEMANDA!AN73*PARAMETROS!$C$61","v":17159762.595191974},{"$f":"DEMANDA!AO73*PARAMETROS!$C$61","v":17159762.595191974},{"$f":"DEMANDA!AP73*PARAMETROS!$C$61","v":17159762.595191974}]
[null,"Ingresos de pasajeros (valor actualizado)",0,0,0,0,{"$f":"'INGRESOS de pasajeros'!C88*PARAMETROS!$C$61","v":5366952.451472573},{"$f":"'INGRESOS de pasajeros'!D88*PARAMETROS!$C$61","v":7155936.6019634316},{"$f":"'INGRESOS de pasajeros'!E88*PARAMETROS!$C$61","v":7609520.3009734964},{"$f":"'INGRESOS de pasajeros'!F88*PARAMETROS!$C$61","v":7737508.884594229},{"$f":"'INGRESOS de pasajeros'!G88*PARAMETROS!$C$61","v":8183263.565930848},{"$f":"'INGRESOS de pasajeros'!H88*PARAMETROS!$C$61","v":8316422.8883298552},{"$f":"'INGRESOS de pasajeros'!I88*PARAMETROS!$C$61","v":8790945.3320423122},{"$f":"'INGRESOS de pasajeros'!J88*PARAMETROS!$C$61","v":8928080.5019423142},{"$f":"'INGRESOS de pasajeros'!K88*PARAMETROS!$C$61","v":9431450.3849847466},{"$f":"'INGRESOS de pasajeros'!L88*PARAMETROS!$C$61","v":9574125.815748712},{"$f":"'INGRESOS de pasajeros'!M88*PARAMETROS!$C$61","v":10109360.016871788},{"$f":"'INGRESOS de pasajeros'!N88*PARAMETROS!$C$61","v":10257799.535038617},{"$f":"'INGRESOS de pasajeros'!O88*PARAMETROS!$C$61","v":10886403.146442536},{"$f":"'INGRESOS de pasajeros'!P88*PARAMETROS!$C$61","v":11100591.656630896},{"$f":"'INGRESOS de pasajeros'!Q88*PARAMETROS!$C$61","v":11771897.28555876},{"$f":"'INGRESOS de pasajeros'!R88*PARAMETROS!$C$61","v":11994739.01155873},{"$f":"'INGRESOS de pasajeros'!S88*PARAMETROS!$C$61","v":12711170.999356067},{"$f":"'INGRESOS de pasajeros'!T88*PARAMETROS!$C$61","v":13059306.399866732},{"$f":"'INGRESOS de pasajeros'!U88*PARAMETROS!$C$61","v":13949102.449112646},{"$f":"'INGRESOS de pasajeros'!V88*PARAMETROS!$C$61","v":14311302.519803936},{"$f":"'INGRESOS de pasajeros'!W88*PARAMETROS!$C$61","v":15266312.095151234},{"$f":"'INGRESOS de pasajeros'!X88*PARAMETROS!$C$61","v":15643145.048698455},{"$f":"'INGRESOS de pasajeros'!Y88*PARAMETROS!$C$61","v":16275128.108665874},{"$f":"'INGRESOS de pasajeros'!Z88*PARAMETROS!$C$61","v":16275128.108665874},{"$f":"'INGRESOS de pasajeros'!AA88*PARAMETROS!$C$61","v":16932643.284255974},{"$f":"'INGRESOS de pasajeros'!AB88*PARAMETROS!$C$61","v":16932643.284255974},{"$f":"'INGRESOS de pasajeros'!AC88*PARAMETROS!$C$61","v":17616722.072939914},{"$f":"'INGRESOS de pasajeros'!AD88*PARAMETROS!$C$61","v":17616722.072939914},{"$f":"'INGRESOS de pasajeros'!AE88*PARAMETROS!$C$61","v":18328437.644686684},{"$f":"'INGRESOS de pasajeros'!AF88*PARAMETROS!$C$61","v":18328437.644686684},{"$f":"'INGRESOS de pasajeros'!AG88*PARAMETROS!$C$61","v":19068906.52553203},{"$f":"'INGRESOS de pasajeros'!AH88*PARAMETROS!$C$61","v":19068906.52553203},{"$f":"'INGRESOS de pasajeros'!AI88*PARAMETROS!$C$61","v":19839290.349163517},{"$f":"'INGRESOS de pasajeros'!AJ88*PARAMETROS!$C$61","v":19839290.349163517},{"$f":"'INGRESOS de pasajeros'!AK88*PARAMETROS!$C$61","v":20640797.679269731},{"$f":"'INGRESOS de pasajeros'!AL88*PARAMETROS!$C$61","v":20640797.679269731},{"$f":"'INGRESOS de pasajeros'!AM88*PARAMETROS!$C$61","v":21474685.905512225},{"$f":"'INGRESOS de pasajeros'!AN88*PARAMETROS!$C$61","v":21474685.905512225},{"$f":"'INGRESOS de pasajeros'!AO88*PARAMETROS!$C$61","v":22342263.216094922},{"$f":"'INGRESOS de pasajeros'!AP88*PARAMETROS!$C$61","v":22342263.216094922}]
[null,"Alquiler de areas comerciales (valor actualizado)",0,0,0,0,{"$f":"$C$14*$C$15*12","v":120000},{"$f":"$G$75*((1+$C$25)^G145)","v":122400},124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[]
[null,{"$f":"B77","v":"Activos iniciales - Depreciacion 50 años"},{"$f":"C77","v":0},0,0,0,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934,-992127.68360768934]
[null,{"$f":"B78","v":"Activos iniciales - Depreciacion 40 años"},0,0,0,0,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104]
[null,"Activos iniciales - Depreciacion 15 años",0,0,0,0,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 10 años",0,0,0,0,-705670.86667816679,-705670.86667816679,-705670.86667816679,-705670.86667816679,-705670.86667816679,-705670.86667816679,-705670.86667816679,-705670.86667816679,-705670.86667816679,-705670.86667816679,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 5 años",0,0,0,0,-286841.42129902373,-286841.42129902373,-286841.42129902373,-286841.42129902373,-286841.42129902373,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Valor residual",0,0,0,0,179316335.42962831,174034332.70014769,168752329.97066706,163470327.24118644,158188324.51170582,153193163.2035242,148198001.89534259,143202840.58716097,138207679.27897936,133212517.97079775,128923027.52929431,124633537.08779088,120344046.64628744,116054556.20478401,111765065.76328057,108659253.38188288,105553441.00048518,102447628.61908749,99341816.237689793,96236003.856292099,93130191.474894404,90024379.09349671,86918566.712099016,83812754.330701321,80706941.949303627,77601129.567905933,74495317.186508238,71389504.805110544,68283692.42371285,65177880.042315148,62072067.660917446,58966255.279519744,55860442.898122042,52754630.516724341,49648818.135326639,46543005.753928937,43437193.372531235,40331380.991133533,37225568.609735832,34119756.22833813]
[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,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 1 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7388278.7074309997,6649450.8366879001,5910622.9659448005,5171795.0952017009,4432967.2244586013,3694139.3537155013,2955311.4829724012,2216483.6122293011,1477655.7414862011,738827.87074310111,1.1641532182693481E-9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Depreciacion 15 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18830173.719473492,17485161.310939673,16140148.902405852,14795136.493872032,13450124.085338211,12105111.67680439,10760099.268270569,9415086.859736748,8070074.4512029272,6725062.0426691063,5380049.6341352854,4035037.2256014645,2690024.8170676436,1345012.408533823,2.3283064365386963E-9,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 3 - Depreciacion 10 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,0,0,0,0,0,0,0]
[null,"Activos nuevos 3 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9167929.9331147503,8251136.9398032753,7334343.9464918002,6417550.9531803252,5500757.9598688502,4583964.9665573752,3667171.9732459001,2750378.9799344251,1833585.9866229501,916792.99331147503,0,0,0,0,0,{"$f":"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,-2769797.1369780633,-2769797.1369780633,-2769797.1369780633,-2769797.1369780633,-2769797.1369780633,-2769797.1369780633]
[null,"Activos nuevos 4 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41546957.054670945,38777159.917692885,36007362.780714825,33237565.643736761,30467768.506758697,27697971.369780634]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G153:G157)+G159+G161+G163+G165","v":-5282002.7294806335},{"$f":"SUM(H153:H157)+H159+H161+H163+H165","v":-5282002.7294806335},-5282002.7294806335,-5282002.7294806335,-5282002.7294806335,-4995161.30818161,-4995161.30818161,-4995161.30818161,-4995161.30818161,-4995161.30818161,-4289490.4415034428,-5028318.3122465424,-5028318.3122465424,-5028318.3122465424,-5028318.3122465424,-3844640.2521408,-3844640.2521408,-5189652.6606746204,-5189652.6606746204,-5189652.6606746204,-5189652.6606746204,-5189652.6606746204,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-4022605.374709175,-3105812.3813976999,-5875609.5183757637,-5875609.5183757637,-5875609.5183757637,-5875609.5183757637,-5875609.5183757637,-5875609.5183757637]
[null,"Valor residual de activos",{"$f":"C158+C162+C166","v":0},{"$f":"D158+D162+D166","v":0},0,0,{"$f":"G158+G160+G162+G164+G166","v":179316335.42962831},{"$f":"H158+H160+H162+H164+H166","v":174034332.70014769},168752329.97066706,163470327.24118644,158188324.51170582,153193163.2035242,148198001.89534259,143202840.58716097,138207679.27897936,133212517.97079775,128923027.52929431,132021815.79522188,126993497.48297533,121965179.1707288,116936860.85848227,113092220.60634148,109247580.35420068,124233113.82153338,119043461.16085877,113853808.50018416,108664155.83950953,103474503.17883492,108191608.32201816,102823990.53877516,97456372.755532175,92088754.97228919,86721137.189046189,81353519.405803204,75985901.622560218,70618283.839317217,65250666.056074224,59883048.272831216,55860442.898122042,52754630.516724341,91195775.189997584,85320165.671621829,79444556.15324606,73568946.634870291,67693337.116494536,61817727.598118767]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G148","v":-4874053.57456211},{"$f":"-H148","v":-4242807.8356609847},-5120133.9474711586,-5239978.4765912956,-13243631.15310422,-5488374.1878231289,-5617068.9855590016,-5748860.51704018,-5883825.2034272365,-14681210.398974348,-6163589.4336973689,-6308551.6791089335,-6457012.5863038655,-6609058.7471832316,-16279041.255020564,-6924264.2282365365,-7087607.9349387391,-7254905.7866546465,-7426255.9329116438,-18055558.397622049,-7781518.2444605753,-7965639.4421983026,-8154231.1341451611,-8347404.6076427018,-20031393.695665132,-8747956.3029376026,-8955571.5772006307,-9168242.8915735371,-9386096.4721713476,-22229648.180089783,-9837871.5480042528,-10072061.961790767,-10311972.654071581,-10557746.842905678,-24676198.98181431,-11067477.025692418,-11331738.189594073,-11602473.389729122,-11879845.177474542,-27400045.899024963]
[null,"Gasto totale",null,null,null,null,{"$f":"G172","v":-4874053.57456211},{"$f":"H172","v":-4242807.8356609847},-5120133.9474711586,-5239978.4765912956,-13243631.15310422,-5488374.1878231289,-5617068.9855590016,-5748860.51704018,-5883825.2034272365,-14681210.398974348,-6163589.4336973689,-6308551.6791089335,-6457012.5863038655,-6609058.7471832316,-16279041.255020564,-6924264.2282365365,-7087607.9349387391,-7254905.7866546465,-7426255.9329116438,-18055558.397622049,-7781518.2444605753,-7965639.4421983026,-8154231.1341451611,-8347404.6076427018,-20031393.695665132,-8747956.3029376026,-8955571.5772006307,-9168242.8915735371,-9386096.4721713476,-22229648.180089783,-9837871.5480042528,-10072061.961790767,-10311972.654071581,-10557746.842905678,-24676198.98181431,-11067477.025692418,-11331738.189594073,-11602473.389729122,-11879845.177474542,-27400045.899024963]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G150","v":5366952.451472573},7155936.6019634316,7609520.3009734964,7737508.884594229,8183263.565930848,8316422.8883298552,8790945.3320423122,8928080.5019423142,9431450.3849847466,9574125.815748712,10109360.016871788,10257799.535038617,10886403.146442536,11100591.656630896,11771897.28555876,11994739.01155873,12711170.999356067,13059306.399866732,13949102.449112646,14311302.519803936,15266312.095151234,15643145.048698455,16275128.108665874,16275128.108665874,16932643.284255974,16932643.284255974,17616722.072939914,17616722.072939914,18328437.644686684,18328437.644686684,19068906.52553203,19068906.52553203,19839290.349163517,19839290.349163517,20640797.679269731,20640797.679269731,21474685.905512225,21474685.905512225,22342263.216094922,22342263.216094922]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G151","v":120000},122400,124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[null,"Ingreso totale",0,0,0,0,{"$f":"G176+G177","v":5486952.451472573},{"$f":"H176+H177","v":7278336.6019634316},7734368.3009734964,7864853.844594229,8313155.4251308478,8448912.5847138558,8926084.8223539926,9065922.7820602283,9572049.5107050184,9717536.9239833895,10255639.347271159,10407004.452045975,11038592.161790041,11255824.452285351,11930234.737126306,12156243.212157626,12875905.28396694,13227335.370169822,14120491.998821799,14486119.860507272,15444625.782668637,15825025.009966206,16460645.66915898,16464356.020368842,17125655.754193,17129516.003591742,17817532.246662397,17821548.450136848,18537360.549427554,18541539.007522374,19286269.915624432,19290617.18342628,20065435.220215652,20069958.117636696,20876078.803112373,20880784.425589226,21719472.386758108,21724368.116383027,22596939.071183141,22602032.588284906]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G178+G173","v":612898.87691046298},{"$f":"H178+H173","v":3035528.7663024468},2614234.3535023378,2624875.3680029335,-4930475.7279733717,2960538.3968907269,3309015.836794991,3317062.2650200482,3688224.3072777819,-4963673.4749909583,4092049.9135737903,4098452.7729370417,4581579.5754861757,4646765.7051021196,-4348806.5178942587,5231978.9839210892,5788297.3490282008,5972429.5835151756,6694236.065910155,-3569438.5371147767,7663107.5382080618,7859385.5677679032,8306414.5350138191,8116951.4127261406,-2905737.9414721318,8381559.7006541397,8861960.6694617663,8653305.5585633107,9151264.0772562064,-3688109.1725674085,9448398.3676201794,9218555.221635513,9753462.5661440715,9512211.2747310176,-3800120.1787019372,9813307.399896808,10387734.197164034,10121894.726653906,10717093.8937086,-4798013.3107400574]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G180","v":612898.87691046298},{"$f":"H180","v":3035528.7663024468},2614234.3535023378,2624875.3680029335,-4930475.7279733717,2960538.3968907269,3309015.836794991,3317062.2650200482,3688224.3072777819,-4963673.4749909583,4092049.9135737903,4098452.7729370417,4581579.5754861757,4646765.7051021196,-4348806.5178942587,5231978.9839210892,5788297.3490282008,5972429.5835151756,6694236.065910155,-3569438.5371147767,7663107.5382080618,7859385.5677679032,8306414.5350138191,8116951.4127261406,-2905737.9414721318,8381559.7006541397,8861960.6694617663,8653305.5585633107,9151264.0772562064,-3688109.1725674085,9448398.3676201794,9218555.221635513,9753462.5661440715,9512211.2747310176,-3800120.1787019372,9813307.399896808,10387734.197164034,10121894.726653906,10717093.8937086,-4798013.3107400574]
[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":-5282002.7294806335},{"$f":"H167","v":-5282002.7294806335},-5282002.7294806335,-5282002.7294806335,-5282002.7294806335,-4995161.30818161,-4995161.30818161,-4995161.30818161,-4995161.30818161,-4995161.30818161,-4289490.4415034428,-5028318.3122465424,-5028318.3122465424,-5028318.3122465424,-5028318.3122465424,-3844640.2521408,-3844640.2521408,-5189652.6606746204,-5189652.6606746204,-5189652.6606746204,-5189652.6606746204,-5189652.6606746204,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-4022605.374709175,-3105812.3813976999,-5875609.5183757637,-5875609.5183757637,-5875609.5183757637,-5875609.5183757637,-5875609.5183757637,-5875609.5183757637]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G183+G184+G185","v":-4669103.8525701705},-2246473.9631781867,-2667768.3759782957,-2657127.3614777001,-10212478.457454005,-2034622.9112908831,-1686145.4713866189,-1678099.0431615617,-1306937.0009038281,-9958834.7831725683,-197440.52792965248,-929865.53930950072,-446738.73676036671,-381552.60714442283,-9377124.8301408011,1387338.7317802892,1943657.0968874008,782776.9228405552,1504583.4052355345,-8759091.1977893971,2473454.8775334414,2669732.9070932828,2938796.7517708233,2749333.6294831447,-8273355.7247151276,3013941.9174111439,3494342.8862187704,3285687.7753203148,3783646.2940132106,-9055726.9558104053,4080780.5843771836,3850937.4383925172,5730857.1914348966,6406398.8933333177,-9675729.6970777009,3937697.8815210443,4512124.6787882708,4246285.2082781419,4841484.3753328361,-10673622.829115821]
[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$24*H186,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,-485568.55612310121,-680279.98391059029,-273971.92299419432,-526604.19183243706,0,-865709.20713670447,-934406.51748264895,-1028578.8631197881,-962266.77031910059,0,-1054879.6710939002,-1223020.0101765695,-1149990.72136211,-1324276.2029046237,0,-1428273.2045320142,-1347828.1034373809,-2005800.0170022137,-2242239.6126666609,0,-1378194.2585323653,-1579243.6375758946,-1486199.8228973495,-1694519.5313664926,0]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G186+G187","v":-4669103.8525701705},{"$f":"H186+H187","v":-2246473.9631781867},-2667768.3759782957,-2657127.3614777001,-10212478.457454005,-2034622.9112908831,-1686145.4713866189,-1678099.0431615617,-1306937.0009038281,-9958834.7831725683,-197440.52792965248,-929865.53930950072,-446738.73676036671,-381552.60714442283,-9377124.8301408011,901770.17565718805,1263377.1129768104,508804.99984636088,977979.21340309747,-8759091.1977893971,1607745.6703967368,1735326.3896106337,1910217.8886510353,1787066.8591640443,-8273355.7247151276,1959062.2463172437,2271322.8760422012,2135697.0539582046,2459370.0911085866,-9055726.9558104053,2652507.3798451694,2503109.3349551363,3725057.1744326828,4164159.2806666568,-9675729.6970777009,2559503.622988679,2932881.0412123762,2760085.3853807924,3146964.8439663434,-10673622.829115821]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G185","v":5282002.7294806335},{"$f":"-H185","v":5282002.7294806335},5282002.7294806335,5282002.7294806335,5282002.7294806335,4995161.30818161,4995161.30818161,4995161.30818161,4995161.30818161,4995161.30818161,4289490.4415034428,5028318.3122465424,5028318.3122465424,5028318.3122465424,5028318.3122465424,3844640.2521408,3844640.2521408,5189652.6606746204,5189652.6606746204,5189652.6606746204,5189652.6606746204,5189652.6606746204,5367617.7832429959,5367617.7832429959,5367617.7832429959,5367617.7832429959,5367617.7832429959,5367617.7832429959,5367617.7832429959,5367617.7832429959,5367617.7832429959,5367617.7832429959,4022605.374709175,3105812.3813976999,5875609.5183757637,5875609.5183757637,5875609.5183757637,5875609.5183757637,5875609.5183757637,5875609.5183757637]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G188+G189","v":612898.87691046298},{"$f":"H188+H189","v":3035528.7663024468},2614234.3535023378,2624875.3680029335,-4930475.7279733717,2960538.3968907269,3309015.836794991,3317062.2650200482,3688224.3072777819,-4963673.4749909583,4092049.9135737903,4098452.7729370417,4581579.5754861757,4646765.7051021196,-4348806.5178942587,4746410.4277979881,5108017.3651176104,5698457.6605209811,6167631.8740777178,-3569438.5371147767,6797398.3310713572,6924979.0502852537,7277835.6718940306,7154684.6424070401,-2905737.9414721318,7326680.02956024,7638940.659285197,7503314.8372012004,7826987.8743515825,-3688109.1725674095,8020125.1630881652,7870727.1181981321,7747662.5491418578,7269971.6620643567,-3800120.1787019372,8435113.1413644422,8808490.5595881399,8635694.9037565552,9022574.362342108,-4798013.3107400574]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"C117","v":-9446664.658378806},{"$f":"D117","v":-37008122.807134479},-97775944.951771945,-40367605.741823718]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"G118","v":0},0,0,0,0,0,0,0,0,-3313391.2314414764,-4074887.4759895233,0,0,0,-3615414.261636476,-11186391.368330032,-5373380.4980408028,0,0,0,-4111500.5203144769,-5056429.4128002729,0,0,0,0,0,0,0,0,0,-10096716.9756639,-21371143.721845526,-7309299.220183461,0,0,0,0,0,0]
[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,{"$f":"AJ168","v":70618283.839317217},null,null,null,null,null,null,null,null,null,{"$f":"AT168","v":61817727.598118767}]
[null,"Flujo de caja del capital",{"$f":"C193+C194+C195","v":-9446664.658378806},-37008122.807134479,-97775944.951771945,-40367605.741823718,0,0,0,0,0,0,0,0,0,-3313391.2314414764,-4074887.4759895233,0,0,0,-3615414.261636476,-11186391.368330032,-5373380.4980408028,0,0,0,-4111500.5203144769,-5056429.4128002729,0,0,0,0,0,0,0,70618283.839317217,0,-10096716.9756639,-21371143.721845526,-7309299.220183461,0,0,0,0,0,61817727.598118767]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C196+D196+E196+F196","v":-184598338.15910894}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C190+C196","v":-9446664.658378806},-37008122.807134479,-97775944.951771945,-40367605.741823718,612898.87691046298,3035528.7663024468,2614234.3535023378,2624875.3680029335,-4930475.7279733717,2960538.3968907269,3309015.836794991,3317062.2650200482,3688224.3072777819,-8277064.7064324347,17162.437584266998,4098452.7729370417,4581579.5754861757,4646765.7051021196,-7964220.7795307348,-6439980.9405320436,-265363.13292319234,5698457.6605209811,6167631.8740777178,-3569438.5371147767,2685897.8107568803,1868549.6374849807,7277835.6718940306,7154684.6424070401,-2905737.9414721318,7326680.02956024,7638940.659285197,7503314.8372012004,7826987.8743515825,66930174.666749805]
[null,"TRI (30 años)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(C200:AJ200)","v":-1.3060852856930039E-2}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C190+C196","v":-9446664.658378806},{"$f":"D190+D196","v":-37008122.807134479},-97775944.951771945,-40367605.741823718,612898.87691046298,3035528.7663024468,2614234.3535023378,2624875.3680029335,-4930475.7279733717,2960538.3968907269,3309015.836794991,3317062.2650200482,3688224.3072777819,-8277064.7064324347,17162.437584266998,4098452.7729370417,4581579.5754861757,4646765.7051021196,-7964220.7795307348,-6439980.9405320436,-265363.13292319234,5698457.6605209811,6167631.8740777178,-3569438.5371147767,2685897.8107568803,1868549.6374849807,7277835.6718940306,7154684.6424070401,-2905737.9414721318,7326680.02956024,7638940.659285197,7503314.8372012004,7826987.8743515825,{"$f":"AJ190+AJ194","v":-3688109.1725674095},{"$f":"AK190+AK196","v":8020125.1630881652},-2225989.8574657682,-13623481.172703668,-39327.558119104244,-3800120.1787019372,8435113.1413644422,8808490.5595881399,8635694.9037565552,9022574.362342108,57019714.287378713]
[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,{"$f":"IRR(C203:AT203)","v":-8.5469327908627157E-3}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C180","v":0},{"$f":"D180","v":0},0,0,612898.87691046298,3035528.7663024468,2614234.3535023378,2624875.3680029335,-4930475.7279733717,2960538.3968907269,3309015.836794991,3317062.2650200482,3688224.3072777819,-4963673.4749909583,4092049.9135737903,4098452.7729370417,4581579.5754861757,4646765.7051021196,-4348806.5178942587,5231978.9839210892,5788297.3490282008,5972429.5835151756,6694236.065910155,-3569438.5371147767,7663107.5382080618,7859385.5677679032,8306414.5350138191,8116951.4127261406,-2905737.9414721318,8381559.7006541397,8861960.6694617663,8653305.5585633107,9151264.0772562064,-3688109.1725674085,9448398.3676201794,9218555.221635513,9753462.5661440715,9512211.2747310176,-3800120.1787019372,9813307.399896808,10387734.197164034,10121894.726653906,10717093.8937086,-4798013.3107400574]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C206+C167","v":0},{"$f":"D206+D167","v":0},0,0,-4669103.8525701705,-2246473.9631781867,-2667768.3759782957,-2657127.3614777001,-10212478.457454005,-2034622.9112908831,-1686145.4713866189,-1678099.0431615617,-1306937.0009038281,-9958834.7831725683,-197440.52792965248,-929865.53930950072,-446738.73676036671,-381552.60714442283,-9377124.8301408011,1387338.7317802892,1943657.0968874008,782776.9228405552,1504583.4052355345,-8759091.1977893971,2473454.8775334414,2669732.9070932828,2938796.7517708233,2749333.6294831447,-8273355.7247151276,3013941.9174111439,3494342.8862187704,3285687.7753203148,3783646.2940132106,-9055726.9558104053,4080780.5843771836,3850937.4383925172,5730857.1914348966,6406398.8933333177,-9675729.6970777009,3937697.8815210443,4512124.6787882708,4246285.2082781419,4841484.3753328361,-10673622.829115821]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G178)/ABS(G173)","v":1.1257472589364237},{"$f":"ABS(H178)/ABS(H173)","v":1.7154528048121094},1.510579289589389,1.5009324713315357,0.6277096763739376,1.5394199257512677,1.5891000885519093,1.576994737511539,1.6268412435382085,0.66190298074212406,1.663906958371022,1.6496661962062167,1.7095509748895767,1.7030903919688356,0.73285856029432583,1.7556007124317328,1.8166785468612734,1.823226346302308,1.9014281390764722,0.80230805060092303,1.9847830844145606,1.9866609736479517,2.0186631208221955,1.9723922337841917,0.85494080014507712,1.9581163200186054,1.9895471878113082,1.9438346759460854,1.9749808244980871,0.8340905288878705,1.9604108288582927,1.9152599791985887,1.9458386763945708,1.9009698201963223,0.84600058617202256,1.8866797172576786,1.9166938049012714,1.8723911175365529,1.9021240372752801,0.8248903184899119]
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[]
[null,"ESCENARIO DE BASE - TARIFA 1,00$ "]
[]
[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,"DATOS PROYECTADOS"]
[null,"Costos anuales de O&M",0,0,0,0,{"$f":"G148","v":4874053.57456211},{"$f":"H148","v":4242807.8356609847},5120133.9474711586,5239978.4765912956,13243631.15310422,5488374.1878231289,5617068.9855590016,5748860.51704018,5883825.2034272365,14681210.398974348,6163589.4336973689,6308551.6791089335,6457012.5863038655,6609058.7471832316,16279041.255020564,6924264.2282365365,7087607.9349387391,7254905.7866546465,7426255.9329116438,18055558.397622049,7781518.2444605753,7965639.4421983026,8154231.1341451611,8347404.6076427018,20031393.695665132,8747956.3029376026,8955571.5772006307,9168242.8915735371,9386096.4721713476,22229648.180089783,9837871.5480042528,10072061.961790767,10311972.654071581,10557746.842905678,24676198.98181431,11067477.025692418,11331738.189594073,11602473.389729122,11879845.177474542,27400045.899024963]
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[]
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[null,{"$f":"B78","v":"Activos iniciales - Depreciacion 40 años"},0,0,0,0,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104]
[null,"Activos iniciales - Depreciacion 15 años",0,0,0,0,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 10 años",0,0,0,0,-705670.86667816679,-705670.86667816679,-705670.86667816679,-705670.86667816679,-705670.86667816679,-705670.86667816679,-705670.86667816679,-705670.86667816679,-705670.86667816679,-705670.86667816679,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 5 años",0,0,0,0,-286841.42129902373,-286841.42129902373,-286841.42129902373,-286841.42129902373,-286841.42129902373,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Valor residual",0,0,0,0,179316335.42962831,174034332.70014769,168752329.97066706,163470327.24118644,158188324.51170582,153193163.2035242,148198001.89534259,143202840.58716097,138207679.27897936,133212517.97079775,128923027.52929431,124633537.08779088,120344046.64628744,116054556.20478401,111765065.76328057,108659253.38188288,105553441.00048518,102447628.61908749,99341816.237689793,96236003.856292099,93130191.474894404,90024379.09349671,86918566.712099016,83812754.330701321,80706941.949303627,77601129.567905933,74495317.186508238,71389504.805110544,68283692.42371285,65177880.042315148,62072067.660917446,58966255.279519744,55860442.898122042,52754630.516724341,49648818.135326639,46543005.753928937,43437193.372531235,40331380.991133533,37225568.609735832,34119756.22833813]
[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,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 1 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7388278.7074309997,6649450.8366879001,5910622.9659448005,5171795.0952017009,4432967.2244586013,3694139.3537155013,2955311.4829724012,2216483.6122293011,1477655.7414862011,738827.87074310111,1.1641532182693481E-9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Depreciacion 15 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18830173.719473492,17485161.310939673,16140148.902405852,14795136.493872032,13450124.085338211,12105111.67680439,10760099.268270569,9415086.859736748,8070074.4512029272,6725062.0426691063,5380049.6341352854,4035037.2256014645,2690024.8170676436,1345012.408533823,2.3283064365386963E-9,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 3 - Depreciacion 10 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,0,0,0,0,0,0,0]
[null,"Activos nuevos 3 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9167929.9331147503,8251136.9398032753,7334343.9464918002,6417550.9531803252,5500757.9598688502,4583964.9665573752,3667171.9732459001,2750378.9799344251,1833585.9866229501,916792.99331147503,0,0,0,0,0,{"$f":"AR88","v":0},0,0]
[null,"Activos nuevos 4 - Depreciacion 15 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2769797.1369780633,-2769797.1369780633,-2769797.1369780633,-2769797.1369780633,-2769797.1369780633,-2769797.1369780633]
[null,"Activos nuevos 4 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41546957.054670945,38777159.917692885,36007362.780714825,33237565.643736761,30467768.506758697,27697971.369780634]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G229:G233)+G235+G237+G239+G241","v":-5282002.7294806335},{"$f":"SUM(H229:H233)+H235+H237+H239+H241","v":-5282002.7294806335},-5282002.7294806335,-5282002.7294806335,-5282002.7294806335,-4995161.30818161,-4995161.30818161,-4995161.30818161,-4995161.30818161,-4995161.30818161,-4289490.4415034428,-5028318.3122465424,-5028318.3122465424,-5028318.3122465424,-5028318.3122465424,-3844640.2521408,-3844640.2521408,-5189652.6606746204,-5189652.6606746204,-5189652.6606746204,-5189652.6606746204,-5189652.6606746204,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-4022605.374709175,-3105812.3813976999,-5875609.5183757637,-5875609.5183757637,-5875609.5183757637,-5875609.5183757637,-5875609.5183757637,-5875609.5183757637]
[null,"Valor residual de activos",{"$f":"C234+C238+C242","v":0},{"$f":"D234+D238+D242","v":0},0,0,{"$f":"G234+G236+G238+G240+G242","v":179316335.42962831},{"$f":"H234+H236+H238+H240+H242","v":174034332.70014769},168752329.97066706,163470327.24118644,158188324.51170582,153193163.2035242,148198001.89534259,143202840.58716097,138207679.27897936,133212517.97079775,128923027.52929431,132021815.79522188,126993497.48297533,121965179.1707288,116936860.85848227,113092220.60634148,109247580.35420068,124233113.82153338,119043461.16085877,113853808.50018416,108664155.83950953,103474503.17883492,108191608.32201816,102823990.53877516,97456372.755532175,92088754.97228919,86721137.189046189,81353519.405803204,75985901.622560218,70618283.839317217,65250666.056074224,59883048.272831216,55860442.898122042,52754630.516724341,91195775.189997584,85320165.671621829,79444556.15324606,73568946.634870291,67693337.116494536,61817727.598118767]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G224","v":-4874053.57456211},{"$f":"-H224","v":-4242807.8356609847},-5120133.9474711586,-5239978.4765912956,-13243631.15310422,-5488374.1878231289,-5617068.9855590016,-5748860.51704018,-5883825.2034272365,-14681210.398974348,-6163589.4336973689,-6308551.6791089335,-6457012.5863038655,-6609058.7471832316,-16279041.255020564,-6924264.2282365365,-7087607.9349387391,-7254905.7866546465,-7426255.9329116438,-18055558.397622049,-7781518.2444605753,-7965639.4421983026,-8154231.1341451611,-8347404.6076427018,-20031393.695665132,-8747956.3029376026,-8955571.5772006307,-9168242.8915735371,-9386096.4721713476,-22229648.180089783,-9837871.5480042528,-10072061.961790767,-10311972.654071581,-10557746.842905678,-24676198.98181431,-11067477.025692418,-11331738.189594073,-11602473.389729122,-11879845.177474542,-27400045.899024963]
[null,"Gasto totale",null,null,null,null,{"$f":"G248","v":-4874053.57456211},{"$f":"H248","v":-4242807.8356609847},-5120133.9474711586,-5239978.4765912956,-13243631.15310422,-5488374.1878231289,-5617068.9855590016,-5748860.51704018,-5883825.2034272365,-14681210.398974348,-6163589.4336973689,-6308551.6791089335,-6457012.5863038655,-6609058.7471832316,-16279041.255020564,-6924264.2282365365,-7087607.9349387391,-7254905.7866546465,-7426255.9329116438,-18055558.397622049,-7781518.2444605753,-7965639.4421983026,-8154231.1341451611,-8347404.6076427018,-20031393.695665132,-8747956.3029376026,-8955571.5772006307,-9168242.8915735371,-9386096.4721713476,-22229648.180089783,-9837871.5480042528,-10072061.961790767,-10311972.654071581,-10557746.842905678,-24676198.98181431,-11067477.025692418,-11331738.189594073,-11602473.389729122,-11879845.177474542,-27400045.899024963]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G226","v":7027698.0154450592},9370264.0205934122,9962774.7399550006,10128938.446379585,10711024.279777464,10883900.999941604,11503471.539998017,11666946.387637559,12308370.253182292,12478449.48466647,13159529.276283134,13336479.70871927,14140021.731295699,14404769.97363987,15262166.751909804,15537610.823244678,16451902.312320568,16907581.895064384,18064737.241511654,18538826.279398318,19781037.096103299,20274279.331120588,21093360.216097862,21093360.216097862,21945531.968828212,21945531.968828212,22832131.460368872,22832131.460368872,23754549.571367774,23754549.571367774,24714233.374051031,24714233.374051031,25712688.402362693,25712688.402362693,26751481.013818152,26751481.013818152,27832240.8467764,27832240.8467764,28956663.376986172,28956663.376986172]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G227","v":120000},122400,124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[null,"Ingreso totale",0,0,0,0,{"$f":"G252+G253","v":7147698.0154450592},{"$f":"H252+H253","v":9492664.0205934122},10087622.739955001,10256283.406379586,10840916.138977464,11016390.696325604,11638611.030309698,11804788.667755473,12448969.378902564,12621860.592901148,13305808.606682505,13485684.625726629,14292210.746643204,14560002.769294325,15420504.203477349,15699115.023843573,16616636.596931441,17075610.865367476,18236126.791220807,18713643.620101653,19959350.7836207,20456159.292388339,21278877.776590966,21282588.12780083,22138544.438765239,22142404.688163981,23032941.634091355,23036957.837565806,23963472.476108644,23967650.934203465,24931596.764143433,24935944.031945281,25938833.273414828,25943356.170835871,26986762.137660794,26991467.760137647,28077027.328022283,28081923.057647202,29211339.232074391,29216432.749176156]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G254+G249","v":2273644.4408829492},{"$f":"H254+H249","v":5249856.1849324275},4967488.792483842,5016304.9297882905,-2402715.0141267553,5528016.508502475,6021542.044750696,6055928.1507152934,6565144.1754753273,-2059349.8060732,7142219.1729851365,7177132.9466176955,7835198.1603393387,7950944.0221110936,-858537.05154321529,8774850.7956070378,9529028.6619927026,9820705.0787128285,10809870.858309163,658085.22247960418,12177832.539160125,12490519.850190036,13124646.642445805,12935183.520158127,2107150.7431001067,13394448.385226378,14077370.056890724,13868714.945992269,14577376.003937297,1738002.7541136816,15093725.216139181,14863882.070154514,15626860.619343247,15385609.327930193,2310563.155846484,15923990.734445229,16745289.138428209,16479449.66791808,17331494.054599851,1816386.8501511924]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G256","v":2273644.4408829492},{"$f":"H256","v":5249856.1849324275},4967488.792483842,5016304.9297882905,-2402715.0141267553,5528016.508502475,6021542.044750696,6055928.1507152934,6565144.1754753273,-2059349.8060732,7142219.1729851365,7177132.9466176955,7835198.1603393387,7950944.0221110936,-858537.05154321529,8774850.7956070378,9529028.6619927026,9820705.0787128285,10809870.858309163,658085.22247960418,12177832.539160125,12490519.850190036,13124646.642445805,12935183.520158127,2107150.7431001067,13394448.385226378,14077370.056890724,13868714.945992269,14577376.003937297,1738002.7541136816,15093725.216139181,14863882.070154514,15626860.619343247,15385609.327930193,2310563.155846484,15923990.734445229,16745289.138428209,16479449.66791808,17331494.054599851,1816386.8501511924]
[null,"2. Renta concessional",0,0,0,0,{"$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":-5282002.7294806335},{"$f":"H243","v":-5282002.7294806335},-5282002.7294806335,-5282002.7294806335,-5282002.7294806335,-4995161.30818161,-4995161.30818161,-4995161.30818161,-4995161.30818161,-4995161.30818161,-4289490.4415034428,-5028318.3122465424,-5028318.3122465424,-5028318.3122465424,-5028318.3122465424,-3844640.2521408,-3844640.2521408,-5189652.6606746204,-5189652.6606746204,-5189652.6606746204,-5189652.6606746204,-5189652.6606746204,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-4022605.374709175,-3105812.3813976999,-5875609.5183757637,-5875609.5183757637,-5875609.5183757637,-5875609.5183757637,-5875609.5183757637,-5875609.5183757637]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G259+G260+G261","v":-3008358.2885976844},-32146.544548206031,-314513.93699679151,-265697.79969234299,-7684717.7436073888,532855.20032086503,1026380.7365690861,1060766.8425336834,1569982.8672937173,-7054511.1142548099,2852728.7314816937,2148814.6343711531,2806879.8480927963,2922625.7098645512,-5886855.3637897577,4930210.5434662383,5684388.4098519031,4631052.418038208,5620218.1976345424,-4531567.4381950162,6988179.8784855045,7300867.1895154156,7757028.8592028087,7567565.7369151311,-3260467.0401428891,8026830.6019833824,8709752.2736477293,8501097.1627492718,9209758.2206942998,-3629615.0291293142,9726107.4328961857,9496264.2869115174,11604255.244634073,12279796.946532493,-3565046.3625292797,10048381.216069466,10869679.620052446,10603840.149542317,11455884.536224088,-4059222.6682245713]
[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$24*H262,0)","v":0},0,0,0,-186499.32011230275,-359233.25779918011,-371268.39488678914,-549494.00355280109,0,-998455.05601859267,-752085.12202990358,-982407.94683247863,-1022918.9984525929,0,-1725573.6902131834,-1989535.9434481659,-1620868.3463133727,-1967076.3691720897,0,-2445862.9574699262,-2555303.5163303954,-2714960.100720983,-2648648.0079202959,0,-2809390.7106941836,-3048413.2957767053,-2975384.0069622449,-3223415.3772430047,0,-3404137.6015136647,-3323692.5004190309,-4061489.3356219255,-4297928.9312863722,0,-3516933.4256243128,-3804387.8670183555,-3711344.0523398104,-4009559.5876784306,0]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G262+G263","v":-3008358.2885976844},{"$f":"H262+H263","v":-32146.544548206031},-314513.93699679151,-265697.79969234299,-7684717.7436073888,346355.88020856224,667147.47876990598,689498.44764689426,1020488.8637409162,-7054511.1142548099,1854273.6754631009,1396729.5123412495,1824471.9012603178,1899706.7114119583,-5886855.3637897577,3204636.8532530549,3694852.4664037372,3010184.0717248353,3653141.8284624526,-4531567.4381950162,4542316.9210155783,4745563.6731850207,5042068.7584818257,4918917.7289948352,-3260467.0401428891,5217439.8912891988,5661338.977871024,5525713.1557870265,5986342.843451295,-3629615.0291293142,6321969.8313825205,6172571.7864924865,7542765.9090121482,7981868.0152461212,-3565046.3625292797,6531447.7904451527,7065291.7530340906,6892496.0972025059,7446324.9485456571,-4059222.6682245713]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G261","v":5282002.7294806335},{"$f":"-H261","v":5282002.7294806335},5282002.7294806335,5282002.7294806335,5282002.7294806335,4995161.30818161,4995161.30818161,4995161.30818161,4995161.30818161,4995161.30818161,4289490.4415034428,5028318.3122465424,5028318.3122465424,5028318.3122465424,5028318.3122465424,3844640.2521408,3844640.2521408,5189652.6606746204,5189652.6606746204,5189652.6606746204,5189652.6606746204,5189652.6606746204,5367617.7832429959,5367617.7832429959,5367617.7832429959,5367617.7832429959,5367617.7832429959,5367617.7832429959,5367617.7832429959,5367617.7832429959,5367617.7832429959,5367617.7832429959,4022605.374709175,3105812.3813976999,5875609.5183757637,5875609.5183757637,5875609.5183757637,5875609.5183757637,5875609.5183757637,5875609.5183757637]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G264+G265","v":2273644.4408829492},{"$f":"H264+H265","v":5249856.1849324275},4967488.792483842,5016304.9297882905,-2402715.0141267553,5341517.1883901721,5662308.7869515158,5684659.7558285045,6015650.1719225263,-2059349.8060732,6143764.1169665437,6425047.8245877922,6852790.2135068607,6928025.023658501,-858537.05154321529,7049277.1053938549,7539492.7185445372,8199836.7323994562,8842794.4891370721,658085.22247960418,9731969.5816901997,9935216.3338596411,10409686.541724822,10286535.512237832,2107150.7431001067,10585057.674532194,11028956.76111402,10893330.939030021,11353960.626694292,1738002.7541136816,11689587.614625517,11540189.569735482,11565371.283721324,11087680.396643821,2310563.155846484,12407057.308820916,12940901.271409854,12768105.61557827,13321934.466921421,1816386.8501511924]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"C193","v":-9446664.658378806},{"$f":"D193","v":-37008122.807134479},-97775944.951771945,-40367605.741823718]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"G194","v":0},0,0,0,0,0,0,0,0,-3313391.2314414764,-4074887.4759895233,0,0,0,-3615414.261636476,-11186391.368330032,-5373380.4980408028,0,0,0,-4111500.5203144769,-5056429.4128002729,0,0,0,0,0,0,0,0,0,-10096716.9756639,-21371143.721845526,-7309299.220183461,0,0,0,0,0,0]
[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,{"$f":"AJ244","v":70618283.839317217},null,null,null,null,null,null,null,null,null,{"$f":"AT244","v":61817727.598118767}]
[null,"Flujo de caja del capital",{"$f":"C269+C270+C271","v":-9446664.658378806},-37008122.807134479,-97775944.951771945,-40367605.741823718,0,0,0,0,0,0,0,0,0,-3313391.2314414764,-4074887.4759895233,0,0,0,-3615414.261636476,-11186391.368330032,-5373380.4980408028,0,0,0,-4111500.5203144769,-5056429.4128002729,0,0,0,0,0,0,0,70618283.839317217,0,-10096716.9756639,-21371143.721845526,-7309299.220183461,0,0,0,0,0,61817727.598118767]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C272+D272+E272+F272","v":-184598338.15910894}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C266+C272","v":-9446664.658378806},-37008122.807134479,-97775944.951771945,-40367605.741823718,2273644.4408829492,5249856.1849324275,4967488.792483842,5016304.9297882905,-2402715.0141267553,5341517.1883901721,5662308.7869515158,5684659.7558285045,6015650.1719225263,-5372741.0375146763,2068876.6409770204,6425047.8245877922,6852790.2135068607,6928025.023658501,-4473951.3131796913,-4137114.2629361767,2166112.2205037344,8199836.7323994562,8842794.4891370721,658085.22247960418,5620469.0613757223,4878786.9210593682,10409686.541724822,10286535.512237832,2107150.7431001067,10585057.674532194,11028956.76111402,10893330.939030021,11353960.626694292,72356286.593430907]
[null,"TRI (30 años)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(C276:AJ276)","v":6.7069151987297904E-3}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C266+C272","v":-9446664.658378806},{"$f":"D266+D272","v":-37008122.807134479},-97775944.951771945,-40367605.741823718,2273644.4408829492,5249856.1849324275,4967488.792483842,5016304.9297882905,-2402715.0141267553,5341517.1883901721,5662308.7869515158,5684659.7558285045,6015650.1719225263,-5372741.0375146763,2068876.6409770204,6425047.8245877922,6852790.2135068607,6928025.023658501,-4473951.3131796913,-4137114.2629361767,2166112.2205037344,8199836.7323994562,8842794.4891370721,658085.22247960418,5620469.0613757223,4878786.9210593682,10409686.541724822,10286535.512237832,2107150.7431001067,10585057.674532194,11028956.76111402,10893330.939030021,11353960.626694292,{"$f":"AJ266+AJ270","v":1738002.7541136816},{"$f":"AK266+AK272","v":11689587.614625517},1443472.594071582,-9805772.4381242022,3778381.1764603602,2310563.155846484,12407057.308820916,12940901.271409854,12768105.61557827,13321934.466921421,63634114.448269963]
[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,{"$f":"IRR(C279:AT279)","v":1.3683574071304827E-2}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C256","v":0},{"$f":"D256","v":0},0,0,2273644.4408829492,5249856.1849324275,4967488.792483842,5016304.9297882905,-2402715.0141267553,5528016.508502475,6021542.044750696,6055928.1507152934,6565144.1754753273,-2059349.8060732,7142219.1729851365,7177132.9466176955,7835198.1603393387,7950944.0221110936,-858537.05154321529,8774850.7956070378,9529028.6619927026,9820705.0787128285,10809870.858309163,658085.22247960418,12177832.539160125,12490519.850190036,13124646.642445805,12935183.520158127,2107150.7431001067,13394448.385226378,14077370.056890724,13868714.945992269,14577376.003937297,1738002.7541136816,15093725.216139181,14863882.070154514,15626860.619343247,15385609.327930193,2310563.155846484,15923990.734445229,16745289.138428209,16479449.66791808,17331494.054599851,1816386.8501511924]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C282+C243","v":0},{"$f":"D282+D243","v":0},0,0,-3008358.2885976844,-32146.544548206031,-314513.93699679151,-265697.79969234299,-7684717.7436073888,532855.20032086503,1026380.7365690861,1060766.8425336834,1569982.8672937173,-7054511.1142548099,2852728.7314816937,2148814.6343711531,2806879.8480927963,2922625.7098645512,-5886855.3637897577,4930210.5434662383,5684388.4098519031,4631052.418038208,5620218.1976345424,-4531567.4381950162,6988179.8784855045,7300867.1895154156,7757028.8592028087,7567565.7369151311,-3260467.0401428891,8026830.6019833824,8709752.2736477293,8501097.1627492718,9209758.2206942998,-3629615.0291293142,9726107.4328961857,9496264.2869115174,11604255.244634073,12279796.946532493,-3565046.3625292797,10048381.216069466,10869679.620052446,10603840.149542317,11455884.536224088,-4059222.6682245713]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G254)/ABS(G249)","v":1.466479164847345},{"$f":"ABS(H254)/ABS(H249)","v":2.2373542211379824},1.9701872731156362,1.957314033291887,0.81857581305686133,2.0072229624516673,2.0720078496866532,2.0534136517601942,2.1157952434839893,0.85972888133140102,2.1587759453829674,2.1376831500620197,2.2134401250756079,2.2030372744832647,0.94726120303439632,2.267261113437002,2.3444632871153681,2.3536640402385314,2.4556286446312781,1.0364477912002033,2.5649687061813613,2.568049864775575,2.6095504807911865,2.5496054316469765,1.1051924182168165,2.5311517252010578,2.5719119584426444,2.51269061149535,2.5530818426123649,1.0781839973369594,2.5342470312291434,2.4757536367967083,2.5154094316932789,2.4572815162989645,1.0936352943801964,2.4388094682716517,2.4777335002149448,2.4203393633728316,2.4588989835879524,1.0662913798336311]
[null,"Margen neta de la operacion",null,null,null,null,{"$f":"G285-1","v":0.46647916484734497},{"$f":"H285-1","v":1.2373542211379824},{"$f":"I285-1","v":0.97018727311563624},{"$f":"J285-1","v":0.95731403329188702},{"$f":"K285-1","v":-0.18142418694313867},{"$f":"L285-1","v":1.0072229624516673},{"$f":"M285-1","v":1.0720078496866532},{"$f":"N285-1","v":1.0534136517601942},{"$f":"O285-1","v":1.1157952434839893},{"$f":"P285-1","v":-0.14027111866859898},{"$f":"Q285-1","v":1.1587759453829674},{"$f":"R285-1","v":1.1376831500620197},{"$f":"S285-1","v":1.2134401250756079},{"$f":"T285-1","v":1.2030372744832647},{"$f":"U285-1","v":-5.2738796965603685E-2},{"$f":"V285-1","v":1.267261113437002},{"$f":"W285-1","v":1.3444632871153681},{"$f":"X285-1","v":1.3536640402385314},{"$f":"Y285-1","v":1.4556286446312781},{"$f":"Z285-1","v":3.644779120020325E-2},{"$f":"AA285-1","v":1.5649687061813613},{"$f":"AB285-1","v":1.568049864775575},{"$f":"AC285-1","v":1.6095504807911865},{"$f":"AD285-1","v":1.5496054316469765},{"$f":"AE285-1","v":0.10519241821681646},{"$f":"AF285-1","v":1.5311517252010578},{"$f":"AG285-1","v":1.5719119584426444},{"$f":"AH285-1","v":1.51269061149535},{"$f":"AI285-1","v":1.5530818426123649},{"$f":"AJ285-1","v":7.8183997336959354E-2},{"$f":"AK285-1","v":1.5342470312291434},{"$f":"AL285-1","v":1.4757536367967083},{"$f":"AM285-1","v":1.5154094316932789},{"$f":"AN285-1","v":1.4572815162989645},{"$f":"AO285-1","v":9.3635294380196354E-2},{"$f":"AP285-1","v":1.4388094682716517},{"$f":"AQ285-1","v":1.4777335002149448},{"$f":"AR285-1","v":1.4203393633728316},{"$f":"AS285-1","v":1.4588989835879524},{"$f":"AT285-1","v":6.6291379833631092E-2}]
[]
[null,"VAN (anual)",{"$f":"C279/((1+$C$26)^C220)","v":-9446664.658378806},{"$f":"D279/((1+$C$26)^D220)","v":-32750551.156756181},{"$f":"E279/((1+$C$26)^E220)","v":-76572907.00271906},-27976775.710132971,1394468.7156776185,2849411.6069402336,2385976.901846468,2132233.8026827564,-903804.94747189316,1778110.0592671386,1668050.1921280925,1481977.4576359144,1387845.913580782,-1096923.0008454481,373797.49565044971,1027305.7345744935,969644.05948507937,867512.83394410345,-495768.89011365623,-405701.94487537321,187980.18940158089,629735.08765196498,600985.19748539326,39580.195824620896,299150.62733769079,229800.39127495995,433908.46384670289,379447.0280904207,68785.862638225022,305786.54196474643,281955.86288577109,246450.07218704204,227319.76184336605,30793.696519281726,183287.18953908363,20029.17314156158,-120408.69374801862,41058.526559611055,22219.638627536875,105586.76703570536,97460.084719655351,85096.22285893769,78572.879029823351,332136.75244956807]
[null,"VAN (cumulado)",{"$f":"SUM(C288)","v":-9446664.658378806},{"$f":"SUM(C288:D288)","v":-42197215.815134987},{"$f":"SUM(C288:E288)","v":-118770122.81785405},{"$f":"SUM(C288:F288)","v":-146746898.527987},{"$f":"SUM(C288:G288)","v":-145352429.81230938},{"$f":"SUM(C288:H288)","v":-142503018.20536914},{"$f":"SUM(C288:I288)","v":-140117041.30352268},{"$f":"SUM(C288:J288)","v":-137984807.50083992},{"$f":"SUM(C288:K288)","v":-138888612.44831181},{"$f":"SUM(C288:L288)","v":-137110502.38904467},{"$f":"SUM(C288:M288)","v":-135442452.19691658},{"$f":"SUM(C288:N288)","v":-133960474.73928067},{"$f":"SUM(C288:O288)","v":-132572628.8256999},{"$f":"SUM(C288:P288)","v":-133669551.82654534},{"$f":"SUM(C288:Q288)","v":-133295754.33089489},{"$f":"SUM(C288:R288)","v":-132268448.59632039},{"$f":"SUM(C288:S288)","v":-131298804.53683531},{"$f":"SUM(C288:T288)","v":-130431291.70289122},{"$f":"SUM(C288:U288)","v":-130927060.59300487},{"$f":"SUM(C288:V288)","v":-131332762.53788024},{"$f":"SUM(C288:W288)","v":-131144782.34847866},{"$f":"SUM(C288:X288)","v":-130515047.26082669},{"$f":"SUM(C288:Y288)","v":-129914062.0633413},{"$f":"SUM(C288:Z288)","v":-129874481.86751668},{"$f":"SUM(C288:AA288)","v":-129575331.24017899},{"$f":"SUM(C288:AB288)","v":-129345530.84890403},{"$f":"SUM(C288:AC288)","v":-128911622.38505733},{"$f":"SUM(C288:AD288)","v":-128532175.35696691},{"$f":"SUM(C288:AE288)","v":-128463389.49432869},{"$f":"SUM(C288:AF288)","v":-128157602.95236395},{"$f":"SUM(C288:AG288)","v":-127875647.08947818},{"$f":"SUM(C288:AH288)","v":-127629197.01729114},{"$f":"SUM(C288:AI288)","v":-127401877.25544778},{"$f":"SUM(C288:AJ288)","v":-127371083.55892849},{"$f":"SUM(C288:AK288)","v":-127187796.3693894},{"$f":"SUM(C288:AL288)","v":-127167767.19624783},{"$f":"SUM(C288:AM288)","v":-127288175.88999584},{"$f":"SUM(C288:AN288)","v":-127247117.36343624},{"$f":"SUM(C288:AO288)","v":-127224897.72480869},{"$f":"SUM(C288:AP288)","v":-127119310.95777299},{"$f":"SUM(C288:AQ288)","v":-127021850.87305333},{"$f":"SUM(C288:AR288)","v":-126936754.65019439},{"$f":"SUM(C288:AS288)","v":-126858181.77116457},{"$f":"SUM(C288:AT288)","v":-126526045.01871499}]
[]
[]
[null,"ESCENARIO DE BASE - TARIFA 1,25$ "]
[]
[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,{"$f":"G224","v":4874053.57456211},{"$f":"H224","v":4242807.8356609847},5120133.9474711586,5239978.4765912956,13243631.15310422,5488374.1878231289,5617068.9855590016,5748860.51704018,5883825.2034272365,14681210.398974348,6163589.4336973689,6308551.6791089335,6457012.5863038655,6609058.7471832316,16279041.255020564,6924264.2282365365,7087607.9349387391,7254905.7866546465,7426255.9329116438,18055558.397622049,7781518.2444605753,7965639.4421983026,8154231.1341451611,8347404.6076427018,20031393.695665132,8747956.3029376026,8955571.5772006307,9168242.8915735371,9386096.4721713476,22229648.180089783,9837871.5480042528,10072061.961790767,10311972.654071581,10557746.842905678,24676198.98181431,11067477.025692418,11331738.189594073,11602473.389729122,11879845.177474542,27400045.899024963]
[null,"Trafico anual",0,0,0,0,{"$f":"DEMANDA!C75*PARAMETROS!$C$61","v":8482181.4449429568},{"$f":"DEMANDA!D75*PARAMETROS!$C$61","v":11309575.259923942},{"$f":"DEMANDA!E75*PARAMETROS!$C$61","v":11496362.152589962},{"$f":"DEMANDA!F75*PARAMETROS!$C$61","v":11683149.045255981},{"$f":"DEMANDA!G75*PARAMETROS!$C$61","v":11869935.937922001},{"$f":"DEMANDA!H75*PARAMETROS!$C$61","v":12056722.83058802},{"$f":"DEMANDA!I75*PARAMETROS!$C$61","v":12243509.723254036},{"$f":"DEMANDA!J75*PARAMETROS!$C$61","v":12421240.828315157},{"$f":"DEMANDA!K75*PARAMETROS!$C$61","v":12598971.933376275},{"$f":"DEMANDA!L75*PARAMETROS!$C$61","v":12776703.038437396},{"$f":"DEMANDA!M75*PARAMETROS!$C$61","v":12954434.143498518},{"$f":"DEMANDA!N75*PARAMETROS!$C$61","v":13132165.248559633},{"$f":"DEMANDA!O75*PARAMETROS!$C$61","v":13373997.748834576},{"$f":"DEMANDA!P75*PARAMETROS!$C$61","v":13615830.24910952},{"$f":"DEMANDA!Q75*PARAMETROS!$C$61","v":13857662.749384463},{"$f":"DEMANDA!R75*PARAMETROS!$C$61","v":14099495.249659404},{"$f":"DEMANDA!S75*PARAMETROS!$C$61","v":14341327.749934349},{"$f":"DEMANDA!T75*PARAMETROS!$C$61","v":14725840.629608098},{"$f":"DEMANDA!U75*PARAMETROS!$C$61","v":15110353.509281846},{"$f":"DEMANDA!V75*PARAMETROS!$C$61","v":15494866.388955593},{"$f":"DEMANDA!W75*PARAMETROS!$C$61","v":15879379.268629342},{"$f":"DEMANDA!X75*PARAMETROS!$C$61","v":16263892.148303095},{"$f":"DEMANDA!Y75*PARAMETROS!$C$61","v":16263892.148303095},{"$f":"DEMANDA!Z75*PARAMETROS!$C$61","v":16263892.148303095},{"$f":"DEMANDA!AA75*PARAMETROS!$C$61","v":16263892.148303095},{"$f":"DEMANDA!AB75*PARAMETROS!$C$61","v":16263892.148303095},{"$f":"DEMANDA!AC75*PARAMETROS!$C$61","v":16263892.148303095},{"$f":"DEMANDA!AD75*PARAMETROS!$C$61","v":16263892.148303095},{"$f":"DEMANDA!AE75*PARAMETROS!$C$61","v":16263892.148303095},{"$f":"DEMANDA!AF75*PARAMETROS!$C$61","v":16263892.148303095},{"$f":"DEMANDA!AG75*PARAMETROS!$C$61","v":16263892.148303095},{"$f":"DEMANDA!AH75*PARAMETROS!$C$61","v":16263892.148303095},{"$f":"DEMANDA!AI75*PARAMETROS!$C$61","v":16263892.148303095},{"$f":"DEMANDA!AJ75*PARAMETROS!$C$61","v":16263892.148303095},{"$f":"DEMANDA!AK75*PARAMETROS!$C$61","v":16263892.148303095},{"$f":"DEMANDA!AL75*PARAMETROS!$C$61","v":16263892.148303095},{"$f":"DEMANDA!AM75*PARAMETROS!$C$61","v":16263892.148303095},{"$f":"DEMANDA!AN75*PARAMETROS!$C$61","v":16263892.148303095},{"$f":"DEMANDA!AO75*PARAMETROS!$C$61","v":16263892.148303095},{"$f":"DEMANDA!AP75*PARAMETROS!$C$61","v":16263892.148303095}]
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[null,"Alquiler de areas comerciales (valor actualizado)",0,0,0,0,{"$f":"$C$14*$C$15*12","v":120000},{"$f":"$G$75*((1+$C$25)^G297)","v":122400},124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
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[null,{"$f":"B78","v":"Activos iniciales - Depreciacion 40 años"},0,0,0,0,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104,-2113684.6977900104]
[null,"Activos iniciales - Depreciacion 15 años",0,0,0,0,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,-1183678.0601057431,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 10 años",0,0,0,0,-705670.86667816679,-705670.86667816679,-705670.86667816679,-705670.86667816679,-705670.86667816679,-705670.86667816679,-705670.86667816679,-705670.86667816679,-705670.86667816679,-705670.86667816679,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Depreciacion 5 años",0,0,0,0,-286841.42129902373,-286841.42129902373,-286841.42129902373,-286841.42129902373,-286841.42129902373,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos iniciales - Valor residual",0,0,0,0,179316335.42962831,174034332.70014769,168752329.97066706,163470327.24118644,158188324.51170582,153193163.2035242,148198001.89534259,143202840.58716097,138207679.27897936,133212517.97079775,128923027.52929431,124633537.08779088,120344046.64628744,116054556.20478401,111765065.76328057,108659253.38188288,105553441.00048518,102447628.61908749,99341816.237689793,96236003.856292099,93130191.474894404,90024379.09349671,86918566.712099016,83812754.330701321,80706941.949303627,77601129.567905933,74495317.186508238,71389504.805110544,68283692.42371285,65177880.042315148,62072067.660917446,58966255.279519744,55860442.898122042,52754630.516724341,49648818.135326639,46543005.753928937,43437193.372531235,40331380.991133533,37225568.609735832,34119756.22833813]
[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,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,-738827.87074309995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 1 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7388278.7074309997,6649450.8366879001,5910622.9659448005,5171795.0952017009,4432967.2244586013,3694139.3537155013,2955311.4829724012,2216483.6122293011,1477655.7414862011,738827.87074310111,1.1641532182693481E-9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Depreciacion 15 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,-1345012.4085338206,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 2 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18830173.719473492,17485161.310939673,16140148.902405852,14795136.493872032,13450124.085338211,12105111.67680439,10760099.268270569,9415086.859736748,8070074.4512029272,6725062.0426691063,5380049.6341352854,4035037.2256014645,2690024.8170676436,1345012.408533823,2.3283064365386963E-9,0,0,0,0,0,0,0,0]
[null,"Activos nuevos 3 - Depreciacion 10 años",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,-916792.99331147503,0,0,0,0,0,0,0]
[null,"Activos nuevos 3 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9167929.9331147503,8251136.9398032753,7334343.9464918002,6417550.9531803252,5500757.9598688502,4583964.9665573752,3667171.9732459001,2750378.9799344251,1833585.9866229501,916792.99331147503,0,0,0,0,0,{"$f":"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,-2769797.1369780633,-2769797.1369780633,-2769797.1369780633,-2769797.1369780633,-2769797.1369780633,-2769797.1369780633]
[null,"Activos nuevos 4 - Valor residual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41546957.054670945,38777159.917692885,36007362.780714825,33237565.643736761,30467768.506758697,27697971.369780634]
[null,"Depreciacion de activos",0,0,0,0,{"$f":"SUM(G305:G309)+G311+G313+G315+G317","v":-5282002.7294806335},{"$f":"SUM(H305:H309)+H311+H313+H315+H317","v":-5282002.7294806335},-5282002.7294806335,-5282002.7294806335,-5282002.7294806335,-4995161.30818161,-4995161.30818161,-4995161.30818161,-4995161.30818161,-4995161.30818161,-4289490.4415034428,-5028318.3122465424,-5028318.3122465424,-5028318.3122465424,-5028318.3122465424,-3844640.2521408,-3844640.2521408,-5189652.6606746204,-5189652.6606746204,-5189652.6606746204,-5189652.6606746204,-5189652.6606746204,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-4022605.374709175,-3105812.3813976999,-5875609.5183757637,-5875609.5183757637,-5875609.5183757637,-5875609.5183757637,-5875609.5183757637,-5875609.5183757637]
[null,"Valor residual de activos",{"$f":"C310+C314+C318","v":0},{"$f":"D310+D314+D318","v":0},0,0,{"$f":"G310+G312+G314+G316+G318","v":179316335.42962831},{"$f":"H310+H312+H314+H316+H318","v":174034332.70014769},168752329.97066706,163470327.24118644,158188324.51170582,153193163.2035242,148198001.89534259,143202840.58716097,138207679.27897936,133212517.97079775,128923027.52929431,132021815.79522188,126993497.48297533,121965179.1707288,116936860.85848227,113092220.60634148,109247580.35420068,124233113.82153338,119043461.16085877,113853808.50018416,108664155.83950953,103474503.17883492,108191608.32201816,102823990.53877516,97456372.755532175,92088754.97228919,86721137.189046189,81353519.405803204,75985901.622560218,70618283.839317217,65250666.056074224,59883048.272831216,55860442.898122042,52754630.516724341,91195775.189997584,85320165.671621829,79444556.15324606,73568946.634870291,67693337.116494536,61817727.598118767]
[]
[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G300","v":-4874053.57456211},{"$f":"-H300","v":-4242807.8356609847},-5120133.9474711586,-5239978.4765912956,-13243631.15310422,-5488374.1878231289,-5617068.9855590016,-5748860.51704018,-5883825.2034272365,-14681210.398974348,-6163589.4336973689,-6308551.6791089335,-6457012.5863038655,-6609058.7471832316,-16279041.255020564,-6924264.2282365365,-7087607.9349387391,-7254905.7866546465,-7426255.9329116438,-18055558.397622049,-7781518.2444605753,-7965639.4421983026,-8154231.1341451611,-8347404.6076427018,-20031393.695665132,-8747956.3029376026,-8955571.5772006307,-9168242.8915735371,-9386096.4721713476,-22229648.180089783,-9837871.5480042528,-10072061.961790767,-10311972.654071581,-10557746.842905678,-24676198.98181431,-11067477.025692418,-11331738.189594073,-11602473.389729122,-11879845.177474542,-27400045.899024963]
[null,"Gasto totale",null,null,null,null,{"$f":"G324","v":-4874053.57456211},{"$f":"H324","v":-4242807.8356609847},-5120133.9474711586,-5239978.4765912956,-13243631.15310422,-5488374.1878231289,-5617068.9855590016,-5748860.51704018,-5883825.2034272365,-14681210.398974348,-6163589.4336973689,-6308551.6791089335,-6457012.5863038655,-6609058.7471832316,-16279041.255020564,-6924264.2282365365,-7087607.9349387391,-7254905.7866546465,-7426255.9329116438,-18055558.397622049,-7781518.2444605753,-7965639.4421983026,-8154231.1341451611,-8347404.6076427018,-20031393.695665132,-8747956.3029376026,-8955571.5772006307,-9168242.8915735371,-9386096.4721713476,-22229648.180089783,-9837871.5480042528,-10072061.961790767,-10311972.654071581,-10557746.842905678,-24676198.98181431,-11067477.025692418,-11331738.189594073,-11602473.389729122,-11879845.177474542,-27400045.899024963]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G302","v":8630619.6202294584},11507492.826972613,12229786.946567129,12428490.14253439,13137331.94937712,13344062.754461465,14098245.61935145,14302900.724790001,15093661.085769776,15306584.257468039,16146495.529304625,16368020.797139496,17342887.959765177,17656487.08218642,18696077.687273815,19022346.214240871,20130298.776752736,20670022.802750092,22066620.600628849,22628149.477276489,24126541.359422669,24710756.002686888,25709070.545195442,25709070.545195442,26747716.995221328,26747716.995221328,27828324.761828274,27828324.761828274,28952589.082206134,28952589.082206134,30122273.681127265,30122273.681127265,31339213.537844803,31339213.537844803,32605317.764773738,32605317.764773738,33922572.602470592,33922572.602470592,35293044.535610408,35293044.535610408]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G303","v":120000},122400,124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[null,"Ingreso totale",0,0,0,0,{"$f":"G328+G329","v":8750619.6202294584},{"$f":"H328+H329","v":11629892.826972613},12354634.946567129,12555835.102534391,13267223.80857712,13476552.450845465,14233385.109663131,14440743.004907915,15234260.211490048,15449995.365702717,16292774.859703997,16517225.714146854,17495076.975112684,17811719.877840877,18854415.138841361,19183850.414839767,20295033.061363611,20838051.773053184,22238010.150338002,22802966.817979824,24304855.04694007,24892635.963954639,25894588.105688546,25898298.45689841,26940729.465158354,26944589.714557096,28029134.935550757,28033151.139025208,29161511.986947004,29165690.445041824,30339637.071219668,30343984.339021515,31565358.408896938,31569881.306317981,32840598.888616379,32845304.511093233,34167359.083716474,34172254.813341394,35547720.390698627,35552813.907800391]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G330+G325","v":3876566.0456673484},{"$f":"H330+H325","v":7387084.9913116284},7234500.9990959708,7315856.6259430954,23592.655472900718,7988178.2630223362,8616316.1241041292,8691882.4878677353,9350435.0080628116,768784.96672836877,10129185.426006628,10208674.03503792,11038064.388808819,11202661.130657645,2575373.8838207964,12259586.186603229,13207425.126424871,13583145.986398537,14811754.217426358,4747408.4203577749,16523336.802479494,16926996.521756336,17740356.971543387,17550893.849255707,6909335.7694932222,18196633.411619492,19073563.358350128,18864908.24745167,19775415.514775656,6936042.2649520412,20501765.523215413,20271922.377230749,21253385.754825357,21012134.463412303,8164399.9068020694,21777827.485400815,22835620.894122399,22569781.423612274,23667875.213224083,8152768.0087754279]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G332","v":3876566.0456673484},{"$f":"H332","v":7387084.9913116284},7234500.9990959708,7315856.6259430954,23592.655472900718,7988178.2630223362,8616316.1241041292,8691882.4878677353,9350435.0080628116,768784.96672836877,10129185.426006628,10208674.03503792,11038064.388808819,11202661.130657645,2575373.8838207964,12259586.186603229,13207425.126424871,13583145.986398537,14811754.217426358,4747408.4203577749,16523336.802479494,16926996.521756336,17740356.971543387,17550893.849255707,6909335.7694932222,18196633.411619492,19073563.358350128,18864908.24745167,19775415.514775656,6936042.2649520412,20501765.523215413,20271922.377230749,21253385.754825357,21012134.463412303,8164399.9068020694,21777827.485400815,22835620.894122399,22569781.423612274,23667875.213224083,8152768.0087754279]
[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":-5282002.7294806335},{"$f":"H319","v":-5282002.7294806335},-5282002.7294806335,-5282002.7294806335,-5282002.7294806335,-4995161.30818161,-4995161.30818161,-4995161.30818161,-4995161.30818161,-4995161.30818161,-4289490.4415034428,-5028318.3122465424,-5028318.3122465424,-5028318.3122465424,-5028318.3122465424,-3844640.2521408,-3844640.2521408,-5189652.6606746204,-5189652.6606746204,-5189652.6606746204,-5189652.6606746204,-5189652.6606746204,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-4022605.374709175,-3105812.3813976999,-5875609.5183757637,-5875609.5183757637,-5875609.5183757637,-5875609.5183757637,-5875609.5183757637,-5875609.5183757637]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G335+G336+G337","v":-1405436.6838132851},2105082.2618309949,1952498.2696153373,2033853.8964624619,-5258410.0740077328,2993016.9548407262,3621154.8159225192,3696721.1796861254,4355273.6998812016,-4226376.3414532412,5839694.9845031854,5180355.7227913775,6009746.0765622761,6174342.8184111025,-2452944.428425746,8414945.93446243,9362784.8742840718,8393493.3257239163,9622101.5567517374,-442244.24031684548,11333684.141804874,11737343.861081716,12372739.18830039,12183276.06601271,1541717.9862502264,12829015.628376495,13705945.575107131,13497290.464208674,14407797.731532659,1568424.4817090454,15134147.739972416,14904304.593987752,17230780.380116183,17906322.082014605,2288790.3884263057,15902217.967025051,16960011.375746638,16694171.905236511,17792265.694848321,2277158.4903996643]
[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$24*H338,0)","v":-736778.79164084815},-683374.39436536795,-711848.86376186158,0,-1047555.9341942541,-1267404.1855728817,-1293852.4128901437,-1524345.7949584206,0,-2043893.2445761147,-1813124.5029769819,-2103411.1267967965,-2161019.9864438856,0,-2945231.0770618501,-3276974.7059994251,-2937722.6640033703,-3367735.5448631081,0,-3966789.4496317054,-4108070.3513786001,-4330458.7159051364,-4264146.6231044484,-539601.29518757924,-4490155.4699317729,-4797080.9512874959,-4724051.662473035,-5042729.2060364308,-548948.56859816588,-5296951.7089903457,-5216506.6078957124,-6030773.1330406638,-6267212.7287051119,-801076.635949207,-5565776.2884587673,-5936003.9815113228,-5842960.1668327786,-6227292.9931969121,-797005.47163988242]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G338+G339","v":-1405436.6838132851},{"$f":"H338+H339","v":1368303.4701901467},1269123.8752499693,1322005.0327006003,-5258410.0740077328,1945461.020646472,2353750.6303496375,2402868.7667959817,2830927.904922781,-4226376.3414532412,3795801.7399270707,3367231.2198143955,3906334.9497654797,4013322.8319672169,-2452944.428425746,5469714.8574005794,6085810.1682846472,5455770.661720546,6254366.0118886288,-442244.24031684548,7366894.6921731681,7629273.5097031156,8042280.4723952534,7919129.4429082619,1002116.6910626472,8338860.1584447222,8908864.6238196343,8773238.8017356396,9365068.5254962295,1019475.9131108795,9837196.0309820697,9687797.9860920385,11200007.24707552,11639109.353309494,1487713.7524770987,10336441.678566284,11024007.394235315,10851211.738403732,11564972.701651409,1480153.018759782]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G337","v":5282002.7294806335},{"$f":"-H337","v":5282002.7294806335},5282002.7294806335,5282002.7294806335,5282002.7294806335,4995161.30818161,4995161.30818161,4995161.30818161,4995161.30818161,4995161.30818161,4289490.4415034428,5028318.3122465424,5028318.3122465424,5028318.3122465424,5028318.3122465424,3844640.2521408,3844640.2521408,5189652.6606746204,5189652.6606746204,5189652.6606746204,5189652.6606746204,5189652.6606746204,5367617.7832429959,5367617.7832429959,5367617.7832429959,5367617.7832429959,5367617.7832429959,5367617.7832429959,5367617.7832429959,5367617.7832429959,5367617.7832429959,5367617.7832429959,4022605.374709175,3105812.3813976999,5875609.5183757637,5875609.5183757637,5875609.5183757637,5875609.5183757637,5875609.5183757637,5875609.5183757637]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G340+G341","v":3876566.0456673484},{"$f":"H340+H341","v":6650306.1996707805},6551126.6047306024,6604007.7621812336,23592.655472900718,6940622.3288280815,7348911.9385312479,7398030.0749775916,7826089.2131043915,768784.96672836877,8085292.181430513,8395549.532060938,8934653.2620120216,9041641.1442137584,2575373.8838207964,9314355.1095413789,9930450.4204254467,10645423.322395166,11444018.672563249,4747408.4203577749,12556547.352847788,12818926.170377735,13409898.255638249,13286747.226151258,6369734.4743056428,13706477.941687718,14276482.407062631,14140856.584978636,14732686.308739226,6387093.6963538751,15204813.814225066,15055415.769335035,15222612.621784694,14744921.734707193,7363323.2708528619,16212051.196942048,16899616.912611078,16726821.256779496,17440582.220027171,7355762.5371355452]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"C269","v":-9446664.658378806},{"$f":"D269","v":-37008122.807134479},-97775944.951771945,-40367605.741823718]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"G270","v":0},0,0,0,0,0,0,0,0,-3313391.2314414764,-4074887.4759895233,0,0,0,-3615414.261636476,-11186391.368330032,-5373380.4980408028,0,0,0,-4111500.5203144769,-5056429.4128002729,0,0,0,0,0,0,0,0,0,-10096716.9756639,-21371143.721845526,-7309299.220183461,0,0,0,0,0,0]
[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,{"$f":"AJ320","v":70618283.839317217},null,null,null,null,null,null,null,null,null,{"$f":"AT320","v":61817727.598118767}]
[null,"Flujo de caja del capital",{"$f":"C345+C346+C347","v":-9446664.658378806},-37008122.807134479,-97775944.951771945,-40367605.741823718,0,0,0,0,0,0,0,0,0,-3313391.2314414764,-4074887.4759895233,0,0,0,-3615414.261636476,-11186391.368330032,-5373380.4980408028,0,0,0,-4111500.5203144769,-5056429.4128002729,0,0,0,0,0,0,0,70618283.839317217,0,-10096716.9756639,-21371143.721845526,-7309299.220183461,0,0,0,0,0,61817727.598118767]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C348+D348+E348+F348","v":-184598338.15910894}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C342+C348","v":-9446664.658378806},-37008122.807134479,-97775944.951771945,-40367605.741823718,3876566.0456673484,6650306.1996707805,6551126.6047306024,6604007.7621812336,23592.655472900718,6940622.3288280815,7348911.9385312479,7398030.0749775916,7826089.2131043915,-2544606.2647131076,4010404.7054409897,8395549.532060938,8934653.2620120216,9041641.1442137584,-1040040.3778156796,-1872036.2587886527,4557069.9223846439,10645423.322395166,11444018.672563249,4747408.4203577749,8445046.8325333111,7762496.7575774621,13409898.255638249,13286747.226151258,6369734.4743056428,13706477.941687718,14276482.407062631,14140856.584978636,14732686.308739226,77005377.535671085]
[null,"TRI (30 años)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(C352:AJ352)","v":2.1859552080694122E-2}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C342+C348","v":-9446664.658378806},{"$f":"D342+D348","v":-37008122.807134479},-97775944.951771945,-40367605.741823718,3876566.0456673484,6650306.1996707805,6551126.6047306024,6604007.7621812336,23592.655472900718,6940622.3288280815,7348911.9385312479,7398030.0749775916,7826089.2131043915,-2544606.2647131076,4010404.7054409897,8395549.532060938,8934653.2620120216,9041641.1442137584,-1040040.3778156796,-1872036.2587886527,4557069.9223846439,10645423.322395166,11444018.672563249,4747408.4203577749,8445046.8325333111,7762496.7575774621,13409898.255638249,13286747.226151258,6369734.4743056428,13706477.941687718,14276482.407062631,14140856.584978636,14732686.308739226,{"$f":"AJ342+AJ346","v":6387093.6963538751},{"$f":"AK342+AK348","v":15204813.814225066},4958698.7936711349,-6148531.1000608318,7435622.5145237325,7363323.2708528619,16212051.196942048,16899616.912611078,16726821.256779496,17440582.220027171,69173490.135254309]
[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,{"$f":"IRR(C355:AT355)","v":2.9396605630215955E-2}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C332","v":0},{"$f":"D332","v":0},0,0,3876566.0456673484,7387084.9913116284,7234500.9990959708,7315856.6259430954,23592.655472900718,7988178.2630223362,8616316.1241041292,8691882.4878677353,9350435.0080628116,768784.96672836877,10129185.426006628,10208674.03503792,11038064.388808819,11202661.130657645,2575373.8838207964,12259586.186603229,13207425.126424871,13583145.986398537,14811754.217426358,4747408.4203577749,16523336.802479494,16926996.521756336,17740356.971543387,17550893.849255707,6909335.7694932222,18196633.411619492,19073563.358350128,18864908.24745167,19775415.514775656,6936042.2649520412,20501765.523215413,20271922.377230749,21253385.754825357,21012134.463412303,8164399.9068020694,21777827.485400815,22835620.894122399,22569781.423612274,23667875.213224083,8152768.0087754279]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C358+C319","v":0},{"$f":"D358+D319","v":0},0,0,-1405436.6838132851,2105082.2618309949,1952498.2696153373,2033853.8964624619,-5258410.0740077328,2993016.9548407262,3621154.8159225192,3696721.1796861254,4355273.6998812016,-4226376.3414532412,5839694.9845031854,5180355.7227913775,6009746.0765622761,6174342.8184111025,-2452944.428425746,8414945.93446243,9362784.8742840718,8393493.3257239163,9622101.5567517374,-442244.24031684548,11333684.141804874,11737343.861081716,12372739.18830039,12183276.06601271,1541717.9862502264,12829015.628376495,13705945.575107131,13497290.464208674,14407797.731532659,1568424.4817090454,15134147.739972416,14904304.593987752,17230780.380116183,17906322.082014605,2288790.3884263057,15902217.967025051,16960011.375746638,16694171.905236511,17792265.694848321,2277158.4903996643]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G330)/ABS(G325)","v":1.7953474426090246},{"$f":"ABS(H330)/ABS(H325)","v":2.7410840361948181},2.4129515112918289,2.3961615794082798,1.0017814340493294,2.455472602568797,2.5339523417383574,2.5119313578932996,2.5891762050674667,1.0523652305113806,2.6433906792410093,2.6182278523364446,2.7094692384868413,2.695046383939649,1.1582018156644533,2.7705254713720664,2.8634531209490537,2.8722704864596103,2.9945116827692,1.2629333480477136,3.1234078342284879,3.1250015952372734,3.1756014368120034,3.1025569831833111,1.3449253643788364,3.0801010866399712,3.1297985498667877,3.0576361763703126,3.1068838971991601,1.3120176355811326,3.0839635304421593,3.0126884101918781,3.0610397707400501,2.9902101060068036,1.330861325636862,2.9677318900093512,3.0151913600591596,2.9452560385608608,2.9922713519954711,1.2975457792596452]
[null,"Margen neta de la operacion",null,null,null,null,{"$f":"G361-1","v":0.79534744260902457},{"$f":"H361-1","v":1.7410840361948181},{"$f":"I361-1","v":1.4129515112918289},{"$f":"J361-1","v":1.3961615794082798},{"$f":"K361-1","v":1.7814340493294001E-3},{"$f":"L361-1","v":1.455472602568797},{"$f":"M361-1","v":1.5339523417383574},{"$f":"N361-1","v":1.5119313578932996},{"$f":"O361-1","v":1.5891762050674667},{"$f":"P361-1","v":5.2365230511380645E-2},{"$f":"Q361-1","v":1.6433906792410093},{"$f":"R361-1","v":1.6182278523364446},{"$f":"S361-1","v":1.7094692384868413},{"$f":"T361-1","v":1.695046383939649},{"$f":"U361-1","v":0.15820181566445335},{"$f":"V361-1","v":1.7705254713720664},{"$f":"W361-1","v":1.8634531209490537},{"$f":"X361-1","v":1.8722704864596103},{"$f":"Y361-1","v":1.9945116827692},{"$f":"Z361-1","v":0.26293334804771362},{"$f":"AA361-1","v":2.1234078342284879},{"$f":"AB361-1","v":2.1250015952372734},{"$f":"AC361-1","v":2.1756014368120034},{"$f":"AD361-1","v":2.1025569831833111},{"$f":"AE361-1","v":0.34492536437883636},{"$f":"AF361-1","v":2.0801010866399712},{"$f":"AG361-1","v":2.1297985498667877},{"$f":"AH361-1","v":2.0576361763703126},{"$f":"AI361-1","v":2.1068838971991601},{"$f":"AJ361-1","v":0.3120176355811326},{"$f":"AK361-1","v":2.0839635304421593},{"$f":"AL361-1","v":2.0126884101918781},{"$f":"AM361-1","v":2.0610397707400501},{"$f":"AN361-1","v":1.9902101060068036},{"$f":"AO361-1","v":0.33086132563686199},{"$f":"AP361-1","v":1.9677318900093512},{"$f":"AQ361-1","v":2.0151913600591596},{"$f":"AR361-1","v":1.9452560385608608},{"$f":"AS361-1","v":1.9922713519954711},{"$f":"AT361-1","v":0.2975457792596452}]
[]
[null,"VAN (anual)",{"$f":"C355/((1+$C$26)^C296)","v":-9446664.658378806},{"$f":"D355/((1+$C$26)^D296)","v":-32750551.156756181},{"$f":"E355/((1+$C$26)^E296)","v":-76572907.00271906},-27976775.710132971,2377570.5548937712,3609519.7673100489,3146627.4838122721,2807103.7906972738,8874.6100203470087,2310427.9075029464,2164903.8284962834,1928649.0789159695,1805524.8598763512,-519518.27202719601,724586.08973935049,1342370.7363211326,1264219.8563138999,1132175.4332204214,-115249.2791470746,-183579.35091905159,395472.98566410359,817552.44742039044,777772.88960020989,285530.42754738126,449489.36294476216,365628.75588232768,558966.72095953964,490118.05208408146,207933.71429465825,395959.72182456672,364979.02777617564,319921.89952368336,294965.85844605765,113165.65779899433,238404.26911104727,68805.349753918839,-75500.079458198757,80800.663099274665,70809.742534886085,137968.09592274899,127273.83213034579,111480.07012503545,102864.69734455615,361049.39258332411]
[null,"VAN (cumulado)",{"$f":"SUM(C364)","v":-9446664.658378806},{"$f":"SUM(C364:D364)","v":-42197215.815134987},{"$f":"SUM(C364:E364)","v":-118770122.81785405},{"$f":"SUM(C364:F364)","v":-146746898.527987},{"$f":"SUM(C364:G364)","v":-144369327.97309324},{"$f":"SUM(C364:H364)","v":-140759808.20578319},{"$f":"SUM(C364:I364)","v":-137613180.72197092},{"$f":"SUM(C364:J364)","v":-134806076.93127364},{"$f":"SUM(C364:K364)","v":-134797202.3212533},{"$f":"SUM(C364:L364)","v":-132486774.41375035},{"$f":"SUM(C364:M364)","v":-130321870.58525407},{"$f":"SUM(C364:N364)","v":-128393221.5063381},{"$f":"SUM(C364:O364)","v":-126587696.64646176},{"$f":"SUM(C364:P364)","v":-127107214.91848895},{"$f":"SUM(C364:Q364)","v":-126382628.8287496},{"$f":"SUM(C364:R364)","v":-125040258.09242846},{"$f":"SUM(C364:S364)","v":-123776038.23611456},{"$f":"SUM(C364:T364)","v":-122643862.80289415},{"$f":"SUM(C364:U364)","v":-122759112.08204122},{"$f":"SUM(C364:V364)","v":-122942691.43296027},{"$f":"SUM(C364:W364)","v":-122547218.44729617},{"$f":"SUM(C364:X364)","v":-121729665.99987578},{"$f":"SUM(C364:Y364)","v":-120951893.11027557},{"$f":"SUM(C364:Z364)","v":-120666362.68272819},{"$f":"SUM(C364:AA364)","v":-120216873.31978342},{"$f":"SUM(C364:AB364)","v":-119851244.5639011},{"$f":"SUM(C364:AC364)","v":-119292277.84294155},{"$f":"SUM(C364:AD364)","v":-118802159.79085746},{"$f":"SUM(C364:AE364)","v":-118594226.07656281},{"$f":"SUM(C364:AF364)","v":-118198266.35473824},{"$f":"SUM(C364:AG364)","v":-117833287.32696205},{"$f":"SUM(C364:AH364)","v":-117513365.42743836},{"$f":"SUM(C364:AI364)","v":-117218399.5689923},{"$f":"SUM(C364:AJ364)","v":-117105233.91119331},{"$f":"SUM(C364:AK364)","v":-116866829.64208226},{"$f":"SUM(C364:AL364)","v":-116798024.29232834},{"$f":"SUM(C364:AM364)","v":-116873524.37178653},{"$f":"SUM(C364:AN364)","v":-116792723.70868726},{"$f":"SUM(C364:AO364)","v":-116721913.96615237},{"$f":"SUM(C364:AP364)","v":-116583945.87022962},{"$f":"SUM(C364:AQ364)","v":-116456672.03809927},{"$f":"SUM(C364:AR364)","v":-116345191.96797425},{"$f":"SUM(C364:AS364)","v":-116242327.27062969},{"$f":"SUM(C364:AT364)","v":-115881277.87804636}]
[]
[]
[null,"ESCENARIO DE BASE - TARIFA 1,45$"]
[]
[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"]
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[]
[null,"A. GASTOS "]
[null,"1. Costos anuales de O&M",0,0,0,0,{"$f":"-G376","v":-4874053.57456211},{"$f":"-H376","v":-4242807.8356609847},-5120133.9474711586,-5239978.4765912956,-13243631.15310422,-5488374.1878231289,-5617068.9855590016,-5748860.51704018,-5883825.2034272365,-14681210.398974348,-6163589.4336973689,-6308551.6791089335,-6457012.5863038655,-6609058.7471832316,-16279041.255020564,-6924264.2282365365,-7087607.9349387391,-7254905.7866546465,-7426255.9329116438,-18055558.397622049,-7781518.2444605753,-7965639.4421983026,-8154231.1341451611,-8347404.6076427018,-20031393.695665132,-8747956.3029376026,-8955571.5772006307,-9168242.8915735371,-9386096.4721713476,-22229648.180089783,-9837871.5480042528,-10072061.961790767,-10311972.654071581,-10557746.842905678,-24676198.98181431,-11067477.025692418,-11331738.189594073,-11602473.389729122,-11879845.177474542,-27400045.899024963]
[null,"Gasto totale",null,null,null,null,{"$f":"G400","v":-4874053.57456211},{"$f":"H400","v":-4242807.8356609847},-5120133.9474711586,-5239978.4765912956,-13243631.15310422,-5488374.1878231289,-5617068.9855590016,-5748860.51704018,-5883825.2034272365,-14681210.398974348,-6163589.4336973689,-6308551.6791089335,-6457012.5863038655,-6609058.7471832316,-16279041.255020564,-6924264.2282365365,-7087607.9349387391,-7254905.7866546465,-7426255.9329116438,-18055558.397622049,-7781518.2444605753,-7965639.4421983026,-8154231.1341451611,-8347404.6076427018,-20031393.695665132,-8747956.3029376026,-8955571.5772006307,-9168242.8915735371,-9386096.4721713476,-22229648.180089783,-9837871.5480042528,-10072061.961790767,-10311972.654071581,-10557746.842905678,-24676198.98181431,-11067477.025692418,-11331738.189594073,-11602473.389729122,-11879845.177474542,-27400045.899024963]
[]
[null,"B. INGRESOS"]
[null,"1. Ingresos de pasajeros",0,0,0,0,{"$f":"G378","v":10208181.757090161},13610909.00945355,14454292.05351652,14678378.737649348,15504525.024822183,15737664.810993982,16616025.102891278,16851333.880322266,17776943.021126475,18021758.273165669,19004543.095623143,19259248.883844718,20399739.519954145,20762156.501156259,21978006.251045648,22355064.878288314,23650501.295154441,24271693.26726136,25898557.803038768,26544845.930818815,28289655.874566238,28962054.042708602,30132121.026034035,30132121.026034035,31349458.7154858,31349458.7154858,32615976.84759143,32615976.84759143,33933662.312234126,33933662.312234126,35304582.269648381,35304582.269648381,36730887.393342167,36730887.393342167,38214815.244033203,38214815.244033203,39758693.779892147,39758693.779892147,41364945.008599788,41364945.008599788]
[null,"2. Ingresos comerciales",0,0,0,0,{"$f":"G379","v":120000},122400,124848,127344.95999999999,129891.85919999999,132489.69638400001,135139.49031168001,137842.28011791359,140599.12572027187,143411.10823467729,146279.33039937084,149204.91700735825,152189.01534750542,155232.79565445552,158337.45156754466,161504.20059889552,164734.28461087344,168028.97030309093,171389.54970915272,174817.34070333577,178313.68751740252,181879.96126775054,185517.56049310556,189227.91170296766,193012.469937027,196872.71933576756,200810.17372248293,204826.37719693253,208922.90474087122,213101.36283568863,217363.39009240241,221710.65789425041,226144.87105213548,230667.76847317821,235281.12384264174,239986.74631949456,244786.48124588444,249682.21087080217,254675.85508821823,259769.3721899825]
[null,"Ingreso totale",0,0,0,0,{"$f":"G404+G405","v":10328181.757090161},{"$f":"H404+H405","v":13733309.00945355},14579140.05351652,14805723.697649349,15634416.884022184,15870154.507377982,16751164.593202958,16989176.16044018,17917542.146846749,18165169.381400347,19150822.426022515,19408453.800852075,20551928.535301652,20917389.296810716,22136343.702613194,22516569.078887209,23815235.579765316,24439722.237564452,26069947.352747921,26719663.271522149,28467969.562083639,29143934.003976353,30317638.586527139,30321348.937737003,31542471.185422827,31546331.434821568,32816787.021313913,32820803.224788364,34142585.216974996,34146763.675069816,35521945.659740783,35526292.927542634,36957032.264394306,36961555.161815345,38450096.367875844,38454801.990352698,40003480.261138029,40008375.990762949,41619620.863688007,41624714.380789772]
[]
[null,"Flujo de caja neto (Ingreso total - Gasto total)",null,null,null,null,{"$f":"G406+G401","v":5454128.1825280506},{"$f":"H406+H401","v":9490501.1737925652},9459006.1060453616,9565745.221058052,2390785.7309179641,10381780.319554854,11134095.607643956,11240315.6434,12033716.943419512,3483958.9824259989,12987232.992325146,13099902.121743143,14094915.948997786,14308330.549627485,5857302.4475926291,15592304.850650672,16727627.644826576,17184816.450909805,18643691.419836275,8664104.8739001006,20686451.317623064,21178294.56177805,22163407.452381976,21973944.3300943,11511077.489757694,22798375.131883964,23861215.444113284,23652560.333214827,24756488.744803648,11917115.494980033,25684074.111736529,25454230.965751868,26645059.610322725,26403808.318909667,13773897.386061534,27387324.964660279,28671742.071543954,28405902.601033829,29739775.686213464,14224668.481764808]
[]
[null,"C. FLUJO DE CAJA DE OPERACION"]
[null,"1. Utilitad antes de impuestos",0,0,0,0,{"$f":"G408","v":5454128.1825280506},{"$f":"H408","v":9490501.1737925652},9459006.1060453616,9565745.221058052,2390785.7309179641,10381780.319554854,11134095.607643956,11240315.6434,12033716.943419512,3483958.9824259989,12987232.992325146,13099902.121743143,14094915.948997786,14308330.549627485,5857302.4475926291,15592304.850650672,16727627.644826576,17184816.450909805,18643691.419836275,8664104.8739001006,20686451.317623064,21178294.56177805,22163407.452381976,21973944.3300943,11511077.489757694,22798375.131883964,23861215.444113284,23652560.333214827,24756488.744803648,11917115.494980033,25684074.111736529,25454230.965751868,26645059.610322725,26403808.318909667,13773897.386061534,27387324.964660279,28671742.071543954,28405902.601033829,29739775.686213464,14224668.481764808]
[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":-5282002.7294806335},{"$f":"H395","v":-5282002.7294806335},-5282002.7294806335,-5282002.7294806335,-5282002.7294806335,-4995161.30818161,-4995161.30818161,-4995161.30818161,-4995161.30818161,-4995161.30818161,-4289490.4415034428,-5028318.3122465424,-5028318.3122465424,-5028318.3122465424,-5028318.3122465424,-3844640.2521408,-3844640.2521408,-5189652.6606746204,-5189652.6606746204,-5189652.6606746204,-5189652.6606746204,-5189652.6606746204,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-5367617.7832429959,-4022605.374709175,-3105812.3813976999,-5875609.5183757637,-5875609.5183757637,-5875609.5183757637,-5875609.5183757637,-5875609.5183757637,-5875609.5183757637]
[null,"4. Base imponible ( 1-2-3)",0,0,0,0,{"$f":"G411+G412+G413","v":172125.4530474171},4208498.4443119317,4177003.3765647281,4283742.4915774185,-2891216.9985626694,5386619.0113732442,6138934.2994623464,6245154.3352183904,7038555.6352379024,-1511202.3257556111,8697742.5508217029,8071583.8094966002,9066597.6367512438,9280012.2373809423,828984.1353460867,11747664.598509872,12882987.392685777,11995163.790235184,13454038.759161655,3474452.2132254802,15496798.656948444,15988641.901103429,16795789.669138979,16606326.546851303,6143459.7065146985,17430757.348640967,18493597.660870288,18284942.54997183,19388870.961560652,6549497.7117370376,20316456.328493532,20086613.182508871,22622454.235613551,23297995.937511966,7898287.8676857706,21511715.446284518,22796132.553168193,22530293.082658067,23864166.167837702,8349058.9633890446]
[null,"5. Impuesta a la renta",0,0,0,0,{"$f":"IF(G414>0,-$C$24*G414,0)","v":-60243.908566595979},{"$f":"IF(H414>0,-$C$24*H414,0)","v":-1472974.455509176},-1461951.1817976548,-1499309.8720520963,0,-1885316.6539806353,-2148627.004811821,-2185804.0173264365,-2463494.4723332655,0,-3044209.8927875957,-2825054.3333238098,-3173309.1728629353,-3248004.2830833294,-290144.44737113034,-4111682.609478455,-4509045.5874400213,-4198307.3265823144,-4708913.565706579,-1216058.2746289179,-5423879.529931955,-5596024.6653862,-5878526.3841986423,-5812214.2913979562,-2150210.8972801445,-6100765.0720243379,-6472759.1813046001,-6399729.8924901402,-6786104.8365462273,-2292324.1991079631,-7110759.7149727354,-7030314.6138781048,-7917858.9824647419,-8154298.5781291872,-2764400.7536900197,-7529100.406199581,-7978646.3936088672,-7885602.578930323,-8352458.1587431952,-2922170.6371861654]
[null,"6. Utilidad despues de impuestos",0,0,0,0,{"$f":"G414+G415","v":111881.54448082112},{"$f":"H414+H415","v":2735523.9888027557},2715052.1947670733,2784432.6195253222,-2891216.9985626694,3501302.3573926091,3990307.2946505253,4059350.317891954,4575061.1629046369,-1511202.3257556111,5653532.6580341067,5246529.4761727899,5893288.463888308,6032007.9542976134,538839.68797495635,7635981.9890314173,8373941.8052457552,7796856.4636528697,8745125.1934550758,2258393.9385965625,10072919.127016488,10392617.23571723,10917263.284940336,10794112.255453348,3993248.8092345539,11329992.276616629,12020838.479565687,11885212.657481689,12602766.125014424,4257173.512629075,13205696.613520797,13056298.568630766,14704595.253148809,15143697.359382778,5133887.1139957514,13982615.040084936,14817486.159559324,14644690.503727745,15511708.009094507,5426888.3262028787]
[null,"7.Depreciacion (agrego)",0,0,0,0,{"$f":"-G413","v":5282002.7294806335},{"$f":"-H413","v":5282002.7294806335},5282002.7294806335,5282002.7294806335,5282002.7294806335,4995161.30818161,4995161.30818161,4995161.30818161,4995161.30818161,4995161.30818161,4289490.4415034428,5028318.3122465424,5028318.3122465424,5028318.3122465424,5028318.3122465424,3844640.2521408,3844640.2521408,5189652.6606746204,5189652.6606746204,5189652.6606746204,5189652.6606746204,5189652.6606746204,5367617.7832429959,5367617.7832429959,5367617.7832429959,5367617.7832429959,5367617.7832429959,5367617.7832429959,5367617.7832429959,5367617.7832429959,5367617.7832429959,5367617.7832429959,4022605.374709175,3105812.3813976999,5875609.5183757637,5875609.5183757637,5875609.5183757637,5875609.5183757637,5875609.5183757637,5875609.5183757637]
[null,"Flujo de caja de operacion (6+7)",null,null,null,null,{"$f":"G416+G417","v":5393884.2739614546},{"$f":"H416+H417","v":8017526.7182833888},7997054.9242477063,8066435.3490059562,2390785.7309179641,8496463.6655742191,8985468.6028321348,9054511.6260735635,9570222.4710862469,3483958.9824259989,9943023.0995375495,10274847.788419332,10921606.77613485,11060326.266544156,5567158.0002214983,11480622.241172217,12218582.057386555,12986509.12432749,13934777.854129696,7448046.5992711829,15262571.787691109,15582269.89639185,16284881.068183333,16161730.038696345,9360866.5924775489,16697610.059859626,17388456.262808684,17252830.440724686,17970383.908257421,9624791.2958720699,18573314.396763794,18423916.351873763,18727200.627857983,18249509.74078048,11009496.632371515,19858224.558460698,20693095.677935086,20520300.022103511,21387317.527470268,11302497.844578642]
[]
[null,"D. FLUJO DE CAJA DE INVERSION"]
[null," 1. Inversion inicial",{"$f":"C345","v":-9446664.658378806},{"$f":"D345","v":-37008122.807134479},-97775944.951771945,-40367605.741823718]
[null," 2. Nuevos equipos",null,null,null,null,{"$f":"G346","v":0},0,0,0,0,0,0,0,0,-3313391.2314414764,-4074887.4759895233,0,0,0,-3615414.261636476,-11186391.368330032,-5373380.4980408028,0,0,0,-4111500.5203144769,-5056429.4128002729,0,0,0,0,0,0,0,0,0,-10096716.9756639,-21371143.721845526,-7309299.220183461,0,0,0,0,0,0]
[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,{"$f":"AJ396","v":70618283.839317217},null,null,null,null,null,null,null,null,null,{"$f":"AT396","v":61817727.598118767}]
[null,"Flujo de caja del capital",{"$f":"C421+C422+C423","v":-9446664.658378806},-37008122.807134479,-97775944.951771945,-40367605.741823718,0,0,0,0,0,0,0,0,0,-3313391.2314414764,-4074887.4759895233,0,0,0,-3615414.261636476,-11186391.368330032,-5373380.4980408028,0,0,0,-4111500.5203144769,-5056429.4128002729,0,0,0,0,0,0,0,70618283.839317217,0,-10096716.9756639,-21371143.721845526,-7309299.220183461,0,0,0,0,0,61817727.598118767]
[]
[null,null,null,null,"Inversion inicial con la inflacion",{"$f":"C424+D424+E424+F424","v":-184598338.15910894}]
[]
[null,"TOTAL CASHFLOW (30 años)",{"$f":"C418+C424","v":-9446664.658378806},-37008122.807134479,-97775944.951771945,-40367605.741823718,5393884.2739614546,8017526.7182833888,7997054.9242477063,8066435.3490059562,2390785.7309179641,8496463.6655742191,8985468.6028321348,9054511.6260735635,9570222.4710862469,170567.75098452251,5868135.6235480262,10274847.788419332,10921606.77613485,11060326.266544156,1951743.7385850223,294230.8728421852,6845201.559345752,12986509.12432749,13934777.854129696,7448046.5992711829,11151071.267376631,10525840.483591577,16284881.068183333,16161730.038696345,9360866.5924775489,16697610.059859626,17388456.262808684,17252830.440724686,17970383.908257421,80243075.135189295]
[null,"TRI (30 años)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(C428:AJ428)","v":3.4206668585566868E-2}]
[]
[null,"TOTAL CASHFLOW (40 años)",{"$f":"C418+C424","v":-9446664.658378806},{"$f":"D418+D424","v":-37008122.807134479},-97775944.951771945,-40367605.741823718,5393884.2739614546,8017526.7182833888,7997054.9242477063,8066435.3490059562,2390785.7309179641,8496463.6655742191,8985468.6028321348,9054511.6260735635,9570222.4710862469,170567.75098452251,5868135.6235480262,10274847.788419332,10921606.77613485,11060326.266544156,1951743.7385850223,294230.8728421852,6845201.559345752,12986509.12432749,13934777.854129696,7448046.5992711829,11151071.267376631,10525840.483591577,16284881.068183333,16161730.038696345,9360866.5924775489,16697610.059859626,17388456.262808684,17252830.440724686,17970383.908257421,{"$f":"AJ418+AJ422","v":9624791.2958720699},{"$f":"AK418+AK424","v":18573314.396763794},8327199.3762098625,-2643943.0939875431,10940210.520597018,11009496.632371515,19858224.558460698,20693095.677935086,20520300.022103511,21387317.527470268,73120225.442697406]
[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,{"$f":"IRR(C431:AT431)","v":4.1630042820057112E-2}]
[]
[null,"EBE (Excedente Bruto de Explotacion)",{"$f":"C408","v":0},{"$f":"D408","v":0},0,0,5454128.1825280506,9490501.1737925652,9459006.1060453616,9565745.221058052,2390785.7309179641,10381780.319554854,11134095.607643956,11240315.6434,12033716.943419512,3483958.9824259989,12987232.992325146,13099902.121743143,14094915.948997786,14308330.549627485,5857302.4475926291,15592304.850650672,16727627.644826576,17184816.450909805,18643691.419836275,8664104.8739001006,20686451.317623064,21178294.56177805,22163407.452381976,21973944.3300943,11511077.489757694,22798375.131883964,23861215.444113284,23652560.333214827,24756488.744803648,11917115.494980033,25684074.111736529,25454230.965751868,26645059.610322725,26403808.318909667,13773897.386061534,27387324.964660279,28671742.071543954,28405902.601033829,29739775.686213464,14224668.481764808]
[null,"ENE (Excedente Neto de Explotacion)",{"$f":"C434+C395","v":0},{"$f":"D434+D395","v":0},0,0,172125.4530474171,4208498.4443119317,4177003.3765647281,4283742.4915774185,-2891216.9985626694,5386619.0113732442,6138934.2994623464,6245154.3352183904,7038555.6352379024,-1511202.3257556111,8697742.5508217029,8071583.8094966002,9066597.6367512438,9280012.2373809423,828984.1353460867,11747664.598509872,12882987.392685777,11995163.790235184,13454038.759161655,3474452.2132254802,15496798.656948444,15988641.901103429,16795789.669138979,16606326.546851303,6143459.7065146985,17430757.348640967,18493597.660870288,18284942.54997183,19388870.961560652,6549497.7117370376,20316456.328493532,20086613.182508871,22622454.235613551,23297995.937511966,7898287.8676857706,21511715.446284518,22796132.553168193,22530293.082658067,23864166.167837702,8349058.9633890446]
[]
[null,"Ratio de coberture (Ingresos/Egresos)",null,null,null,null,{"$f":"ABS(G406)/ABS(G401)","v":2.1190127681389006},{"$f":"ABS(H406)/ABS(H401)","v":3.236844453341603},2.8474137987575849,2.8255313955565615,1.1805234307176835,2.8915948447153186,2.9821895789901731,2.9552249719892516,3.0452199933488946,1.2373073396366143,3.1070892427262891,3.0765308406879006,3.1828850045754709,3.164957386061316,1.359806351973351,3.2518356227751442,3.3601231612102653,3.3687166940914888,3.5105102205286594,1.4798580405600295,3.6584081239350836,3.6587061485089527,3.7180254137725584,3.6324283250838754,1.574651852219785,3.606137289943729,3.6643989429842643,3.5798357016646793,3.6375702421345948,1.5360910527434133,3.6107348511728534,3.5272115146148506,3.5838954877175886,3.5008942449355867,1.558185537254442,3.474577078505102,3.5302157172915622,3.4482626804539485,3.5033807462914806,1.5191476150874257]
[null,"Margen neta de la operacion",null,null,null,null,{"$f":"G437-1","v":1.1190127681389006},{"$f":"H437-1","v":2.236844453341603},{"$f":"I437-1","v":1.8474137987575849},{"$f":"J437-1","v":1.8255313955565615},{"$f":"K437-1","v":0.18052343071768351},{"$f":"L437-1","v":1.8915948447153186},{"$f":"M437-1","v":1.9821895789901731},{"$f":"N437-1","v":1.9552249719892516},{"$f":"O437-1","v":2.0452199933488946},{"$f":"P437-1","v":0.23730733963661432},{"$f":"Q437-1","v":2.1070892427262891},{"$f":"R437-1","v":2.0765308406879006},{"$f":"S437-1","v":2.1828850045754709},{"$f":"T437-1","v":2.164957386061316},{"$f":"U437-1","v":0.35980635197335098},{"$f":"V437-1","v":2.2518356227751442},{"$f":"W437-1","v":2.3601231612102653},{"$f":"X437-1","v":2.3687166940914888},{"$f":"Y437-1","v":2.5105102205286594},{"$f":"Z437-1","v":0.47985804056002945},{"$f":"AA437-1","v":2.6584081239350836},{"$f":"AB437-1","v":2.6587061485089527},{"$f":"AC437-1","v":2.7180254137725584},{"$f":"AD437-1","v":2.6324283250838754},{"$f":"AE437-1","v":0.57465185221978499},{"$f":"AF437-1","v":2.606137289943729},{"$f":"AG437-1","v":2.6643989429842643},{"$f":"AH437-1","v":2.5798357016646793},{"$f":"AI437-1","v":2.6375702421345948},{"$f":"AJ437-1","v":0.53609105274341329},{"$f":"AK437-1","v":2.6107348511728534},{"$f":"AL437-1","v":2.5272115146148506},{"$f":"AM437-1","v":2.5838954877175886},{"$f":"AN437-1","v":2.5008942449355867},{"$f":"AO437-1","v":0.55818553725444198},{"$f":"AP437-1","v":2.474577078505102},{"$f":"AQ437-1","v":2.5302157172915622},{"$f":"AR437-1","v":2.4482626804539485},{"$f":"AS437-1","v":2.5033807462914806},{"$f":"AT437-1","v":0.51914761508742568}]
[]
[null,"VAN (anual)",{"$f":"C431/((1+$C$26)^C372)","v":-9446664.658378806},{"$f":"D431/((1+$C$26)^D372)","v":-32750551.156756181},{"$f":"E431/((1+$C$26)^E372)","v":-76572907.00271906},-27976775.710132971,3308170.2401558384,4351592.2884893613,3841133.6450166027,3428724.2021851074,899317.62994962872,2828343.891655324,2647014.3528474835,2360489.9318706286,2207906.6715927836,34823.880017852156,1060234.5044524122,1642853.1495951049,1545366.3107383761,1384950.9710300211,216277.23668205939,28853.454308446951,594042.30004231818,997344.30435523205,947053.01936700987,447958.9160189532,593518.07272585575,495787.64163406758,678805.04373485839,596169.66515958495,305576.27911213943,482369.0712205678,444536.80398113106,390327.01120948448,359788.40552385204,170530.74370854686,291220.76059803698,115545.6077070071,-32465.951693249212,118883.96200630964,105873.33915690314,168997.82744665787,155843.15308386332,136762.65503965277,126142.57464116486,381649.28399625217]
[null,"VAN (cumulado)",{"$f":"SUM(C440)","v":-9446664.658378806},{"$f":"SUM(C440:D440)","v":-42197215.815134987},{"$f":"SUM(C440:E440)","v":-118770122.81785405},{"$f":"SUM(C440:F440)","v":-146746898.527987},{"$f":"SUM(C440:G440)","v":-143438728.28783116},{"$f":"SUM(C440:H440)","v":-139087135.99934179},{"$f":"SUM(C440:I440)","v":-135246002.35432518},{"$f":"SUM(C440:J440)","v":-131817278.15214007},{"$f":"SUM(C440:K440)","v":-130917960.52219044},{"$f":"SUM(C440:L440)","v":-128089616.63053511},{"$f":"SUM(C440:M440)","v":-125442602.27768762},{"$f":"SUM(C440:N440)","v":-123082112.345817},{"$f":"SUM(C440:O440)","v":-120874205.67422421},{"$f":"SUM(C440:P440)","v":-120839381.79420637},{"$f":"SUM(C440:Q440)","v":-119779147.28975396},{"$f":"SUM(C440:R440)","v":-118136294.14015885},{"$f":"SUM(C440:S440)","v":-116590927.82942048},{"$f":"SUM(C440:T440)","v":-115205976.85839045},{"$f":"SUM(C440:U440)","v":-114989699.62170839},{"$f":"SUM(C440:V440)","v":-114960846.16739994},{"$f":"SUM(C440:W440)","v":-114366803.86735763},{"$f":"SUM(C440:X440)","v":-113369459.56300239},{"$f":"SUM(C440:Y440)","v":-112422406.54363538},{"$f":"SUM(C440:Z440)","v":-111974447.62761644},{"$f":"SUM(C440:AA440)","v":-111380929.55489057},{"$f":"SUM(C440:AB440)","v":-110885141.91325651},{"$f":"SUM(C440:AC440)","v":-110206336.86952165},{"$f":"SUM(C440:AD440)","v":-109610167.20436206},{"$f":"SUM(C440:AE440)","v":-109304590.92524992},{"$f":"SUM(C440:AF440)","v":-108822221.85402936},{"$f":"SUM(C440:AG440)","v":-108377685.05004823},{"$f":"SUM(C440:AH440)","v":-107987358.03883874},{"$f":"SUM(C440:AI440)","v":-107627569.63331489},{"$f":"SUM(C440:AJ440)","v":-107457038.88960634},{"$f":"SUM(C440:AK440)","v":-107165818.12900831},{"$f":"SUM(C440:AL440)","v":-107050272.5213013},{"$f":"SUM(C440:AM440)","v":-107082738.47299455},{"$f":"SUM(C440:AN440)","v":-106963854.51098824},{"$f":"SUM(C440:AO440)","v":-106857981.17183134},{"$f":"SUM(C440:AP440)","v":-106688983.34438469},{"$f":"SUM(C440:AQ440)","v":-106533140.19130082},{"$f":"SUM(C440:AR440)","v":-106396377.53626117},{"$f":"SUM(C440:AS440)","v":-106270234.96162},{"$f":"SUM(C440:AT440)","v":-105888585.67762375}]