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[]
[null,"MODELAMIENTO TÉCNICO, ECONÓMICO Y FINANCIERO"]
[null,"Factibilidad para implementar soluciones de autogeneración en usuarios no regulados en Colombia"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Autor:"]
[null,"Cristian Leonardo Manrique Pérez"]
[null,"Director: "]
[null,"Javier Andrés Ruiz Garzón"]
[]
[]
[null,"Universidad Escuela Colombiana de Ingeniería Julio Garavito"]
[null,"Bogotá D.C, Colombia "]
[null,"Enero, 2023"]
[]
[null,"Leyenda del modelamiento"]
[null,"Descripción",null,null,"Diseño","Comentario u observación"]
[]
[null,"Encabezado o separador",null,null,"Qtr","Encabezado de una tabla o separación de secciones"]
[]
[null,"Límite de categoria",null,null,100,"Separación de secciones de cola"]
[]
[null,"Total o subtotal",null,null,100,"Suma de elementos de arriba, incluyendo subtotales"]
[]
[null,"Balance final",null,null,100,"El saldo o cierre de una cuenta de control"]
[]
[null,"Moneda expresada en millones",null,null,"$COP mm","Millones de pesos colombianos"]
[null,"Condiciones iniciales",null,null,100,"Son condiciones de referencia inicial, tambien pueden ser datos de entrada"]
[]
[null,"Escenarios",null,null,100,"Son casillas en donde se evaluan diferentes escenarios "]
[null,"Datos de entrada",null,null,100,"Son datos de entrada del modelo "]
[null,"Datos base de referencia",null,null,100,"Son datos de referencia o validación del modelo, por lo general traidos de otras hojas o para control de formulas"]
[null,"Calculos o resultados",null,null,100,"Son datos de salida resultado de un calculo artimetico o programado"]
[]
[null,"Datos traido de otras hojas",null,null,100,"Son datos traidos de otras hojas, que pueden ser cualquiera de los anteriores. "]
[]
[null,"Habilitadores",null,null,100,"Son datos que habilitan un estado o condición"]
[]
[null,"Comprobar total [%]",null,null,1,"Son datos que comprueban una suma, por lo general porcentual"]
[]
[null,"Dato alerta",null,null,100,"Son datos que representan una condición de alerta o que son datos relevantes "]
[]
[null,"Validación o check",null,null,"Ok","Son comprobaciones dentro del modelo, para identificar errores o que las operaciones se encuentran bien"]
[null,null,null,null,"Check"]

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[]
[null,"Dimensionamiento solución fotovoltaica",null,null,null,"Tarifa de energía - Usuario No Regulado ",null,null,null,"Deuda - EPC",null,null,null,"Análisis economico y financiero",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Analísis técnico",null,null,null,null,null,null,null,null,null,null,null,null,null,"Analísis de sensibilidad y riesgos"]
[null,"Sensibilidad en la generación de energía",null,0,null,"Clasificación del usuario","Nivel 3",null,null,"Tipo de deuda",null,"Fija"]
[null,"Escenario de generación",null,"P90",null,null,"Industrial T.Horaria",null,null,"Tasa de referencia",null,"DTF (E.A.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sensibilidad de la Rentabilidad esperada del proyecto, por cambios en el CAPEX y OPEX - EPC",null,null,null,null,null,null,null,null,null,"Sensibilidad de la Rentabilidad esperada del proyecto, por cambios en el CAPEX y OPEX - PPA"]
[null,"Autoconsumo inversores",null,1.5E-3,null,"Contribución o Subsidio","No",{"$f":"SUMIF(Tarifa!$D$14:$D$20,$G$4,Tarifa!$C$14:$C$20)","v":0},null,null,null,{"$f":"SUMIF(Macroeconómicos_año!$B$6:$B$14,$L$4,Macroeconómicos_año!$D$6:$D$14)","v":0.10614208543404091},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OPEX (AO&M)","Rentabilidad esperada","Costos de construcción - CAPEX + Exclusiones",null,null,null,null,null,7.0000000000000007E-2,null,"OPEX (AO&M)","Rentabilidad esperada","Costos de construcción - CAPEX + Exclusiones",null,null,null,null,null,0.05]
[null,"Autoconsumo transformadores","No",0,null,"Sensibilidad tarifa de energía - CUVn,m,i,j",null,0,null,"Spread",null,0.04,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$H$38*(1+AU7)","v":590.952805424095},643.31571223382491,695.67861904355482,748.04152585328484,800.40443266301486,852.76733947274477,905.13024628247467,null,null,null,{"$f":"$H$38*(1+BE7)","v":635.83529697529207},673.2373732679564,710.63944956062062,748.04152585328484,785.44360214594906,822.84567843861339,860.2477547312775]
[null,"Capacidad de transformación",null,0,null,"Indexador tarifa y venta de excedentes",null,"Min (IPP,IPC)",null,{"$f":"CONCATENATE(\"Tasa EA \",L3)","v":"Tasa EA Fija"},null,{"$f":"(1+L5)*(1+L6)-1","v":0.15038776885140259},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2,{"$f":"L29","v":825.67092796549684},{"$f":"AV7-$BA$5","v":-0.21000000000000002},{"$f":"AW7-$BA$5","v":-0.14000000000000001},{"$f":"AX7-$BA$5","v":-7.0000000000000007E-2},0,{"$f":"AX7+$BA$5","v":7.0000000000000007E-2},{"$f":"AY7+$BA$5","v":0.14000000000000001},{"$f":"AZ7+$BA$5","v":0.21000000000000002},null,7.0000000000000007E-2,{"$f":"$L$51","v":453.12268840277329},{"$f":"BF7-$BK$5","v":-0.15000000000000002},-0.1,{"$f":"BH7-$BK$5","v":-0.05},0,{"$f":"BH7+$BK$5","v":0.05},{"$f":"BI7+$BK$5","v":0.1},0.15000000000000002]
[null,"Dimensionamiento inicial en ac",null,140,null,"Precio servicio de energía - EPC",{"$f":"SUMIFS(Index_precios_meses!$D$40:$AY$40,Index_precios_meses!$D$3:$AY$3,Inputs!$G$15)","v":494.86379712378499},{"$f":"INDEX(Tarifa!$E$14:$J$20,SUMIF(Tarifa!$D$14:$D$20,$G$4,Tarifa!$A$14:$A$20),SUMIF(Tarifa!$E$13:$J$13,$G$3,Tarifa!$E$12:$J$12))*(1+$H$6)","v":481.73710661147203},null,{"$f":"CONCATENATE(\"Tasa EM \",L3)","v":"Tasa EM Fija"},null,{"$f":"(1+L7)^(1/Inputs!$C$10)-1","v":1.1743340899152965E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$H$45*(1+AT8)","v":21.893843200000003},{"$f":"AT9+$AS$7","v":0.28000000000000003},null,null,null,null,null,null,null,null,{"$f":"$H$45*(1+BD8)","v":21.893843200000003},{"$f":"BD9+$BC$7","v":0.28000000000000003}]
[null,"Inversor tipo 1",1,100,null,"Sensibilidad precio pactado - PPA",null,0,null,"Deuda o financiación","( D )",{"$f":"Deuda!E13/Tablero!H38","v":0.81750882105365963},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20.69652365,{"$f":"AT10+$AS$7","v":0.21000000000000002},null,null,null,null,null,null,null,null,20.69652365,0.21000000000000002]
[null,"Inversor tipo 2",1,40,null,"Precio pactado - PPA ",{"$f":"SUMIFS(Index_precios_meses!$D$49:$AY$49,Index_precios_meses!$D$3:$AY$3,Inputs!$G$15)","v":314.65360512688454},300.41000000000003,null,"Equity o Patrimonio (capital inicial)","( E )",{"$f":"1-L9","v":0.18249117894634037},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.499204100000004,{"$f":"AT11+$AS$7","v":0.14000000000000001},null,null,null,null,null,null,null,null,19.499204100000004,0.14000000000000001]
[null,"Inversor tipo 3",0,10,null,"Precio pactado Net Biling",{"$f":"SUMIFS(Index_precios_meses!$D$52:$AY$52,Index_precios_meses!$D$3:$AY$3,Inputs!$G$15)","v":194.29527562676699},185.5,null,"DSCR","Fijo",1.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.30188455,{"$f":"AT12+$AS$7","v":7.0000000000000007E-2},null,null,null,null,null,null,null,null,18.30188455,{"$f":"BD12+$BC$7","v":7.0000000000000007E-2}]
[null,"Inversor tipo 4",0,10,null,"Precio de bolsa","Bolsa alta hidrología",null,null,"Periodo de la deuda (Tenor)",null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17.104565000000001,0,null,null,null,null,null,null,null,null,17.104565000000001,0]
[null,"Capacidad a Intalar en ac",null,{"$f":"SUMPRODUCT(C9:C12,D9:D12)","v":140},null,null,{"$f":"FC_EPC!E2","v":"2023-05-31"},{"$f":"FC_EPC!E37","v":185.87326019974429},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.90724545,{"$f":"AT12-$AS$7","v":-7.0000000000000007E-2},null,null,null,null,null,null,null,null,15.90724545,{"$f":"BD12-$BC$7","v":-7.0000000000000007E-2}]
[null,"Factor dc/ac  [pu]  (Referencia)",null,1.22,null,null,null,null,null,"Deuda - EPC (valores en Millones de pesos)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.7099259,{"$f":"AT13-$AS$7","v":-0.14000000000000001},null,null,null,null,null,null,null,null,14.7099259,{"$f":"BD13-$BC$7","v":-0.14000000000000001}]
[null,"Capacidad en dc (Referencia)",null,{"$f":"D14*D13","v":170.79999999999998},null,"Incentivos tributarios",null,null,null,"CAPEX + Exclusiones",1,{"$f":"H38","v":748.04152585328484},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.512606350000002,{"$f":"AT14-$AS$7","v":-0.21000000000000002},null,null,null,null,null,null,null,null,13.512606350000002,-0.21000000000000002]
[null,"Capacidad por panel",null,550,null,"Exclusión o devolución del IVA ",null,"Si",null,"LLCR:",null,{"$f":"Deuda!C38","v":1.2000000000000002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.315286800000001,{"$f":"AT15-$AS$7","v":-0.28000000000000003},null,null,null,null,null,null,null,null,12.315286800000001,-0.28000000000000003]
[null,"Número de paneles",null,{"$f":"ROUND($D$15*Inputs!$C$4/$D$16,0)","v":311},null,"Exención aranceles",null,"No",null,"PLCR",null,{"$f":"Deuda!C43","v":3.3248264758506703}]
[null,"Capacidad en dc [kWp]   Real",{"$f":"$D$18/$D$13","v":1.2217857142857145},{"$f":"$D$16*$D$17/Inputs!$C$4","v":171.05},null,"Deducción de Renta ",15,"Si",null,"WAL:",0.5,{"$f":"Deuda!C47","v":3.7011496052886796},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sensibilidad del VPN del proyecto  (descontado al @WACC), por cambios en el CAPEX y OPEX - EPC",null,null,null,null,null,null,null,null,null,"Sensibilidad del VPN del proyecto  (descontado al @WACC), por cambios en el CAPEX y OPEX - PPA"]
[null,"Factor de área útil [pu]",null,1.605,null,"Depreciación acelerada",10,"Si",null,"Deuda máxima (D)",{"$f":"Deuda!C52","v":1},{"$f":"K19*L15","v":748.04152585328484},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OPEX (AO&M)","VPN @WACC","Costos de construcción - CAPEX + Exclusiones",null,null,null,null,null,0.05,null,"OPEX (AO&M)","VPN @WACC","Costos de construcción - CAPEX + Exclusiones",null,null,null,null,null,0.05]
[null,"Largo del panel  [m]",null,2.25,null,"Reducción de emisiones CO2eq",null,{"$f":"FC_EPC!D66","v":2873.5878081845804},null,"Equity o Patrimonio (E)",{"$f":"1-K19","v":0},{"$f":"L15*K20","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$H$38*(1+AU21)","v":635.83529697529207},673.2373732679564,710.63944956062062,748.04152585328484,785.44360214594906,822.84567843861339,860.2477547312775,null,null,null,{"$f":"$H$38*(1+BE21)","v":635.83529697529207},673.2373732679564,710.63944956062062,748.04152585328484,785.44360214594906,822.84567843861339,860.2477547312775]
[null,"Ancho del panel  [m]",null,1.139,null,null,null,null,null,"Periodo máximo de la deuda",null,{"$f":"Deuda!C63","v":10},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2,{"$f":"$L$28","v":879.31599796935052},{"$f":"AV21-$BA$19","v":-0.15000000000000002},-0.1,{"$f":"AX21-$BA$19","v":-0.05},0,{"$f":"AX21+$BA$19","v":0.05},{"$f":"AY21+$BA$19","v":0.1},0.15000000000000002,null,7.0000000000000007E-2,{"$f":"$L$50","v":483.70017103748643},{"$f":"BF21-$BK$19","v":-0.15000000000000002},-0.1,{"$f":"BH21-$BK$19","v":-0.05},0,{"$f":"BH21+$BK$19","v":0.05},{"$f":"BI21+$BK$19","v":0.1},0.15000000000000002]
[null,"Área panel  [m2]",null,{"$f":"D21*D20","v":2.5627499999999999},null,"No",null,-6.0706593654923475E+60,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$H$45*(1+AT22)","v":21.893843200000003},{"$f":"AT23+$AS$21","v":0.28000000000000003},null,null,null,null,null,null,null,null,{"$f":"$H$45*(1+BD22)","v":21.893843200000003},{"$f":"BD23+$BC$21","v":0.28000000000000003}]
[null,"Área total útil  [m2]",{"$f":"$D$23/($D$20*$D$21*$D$17)","v":1.605},{"$f":"$D$22*$D$17*$D$19","v":1279.2094762499999},null,"Fecha de evación del modelo",null,{"$f":"Inputs!$G$4","v":"2022-11-17"},null,"Valoración - EPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20.69652365,0.21000000000000002,null,null,null,null,null,null,null,null,20.69652365,0.21000000000000002]
[null,"Factor de planta",null,{"$f":"D36/(D13*Inputs!C6*Inputs!C8)","v":0.19400477126834614},null,"Precio base del calculo","No",249.40980031227573,null,"Venta de excedentes",null,"Net Metering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.499204100000004,0.14000000000000001,null,null,null,null,null,null,null,null,19.499204100000004,0.14000000000000001]
[null,"Rendimiento especifico",null,{"$f":"D36/D18","v":1390.9818853171571},null,"VPN@WACC sin incentivos tributarios",null,{"$f":"FC_EPC!E136-FC_EPC!F134","v":674.60480211071865},null,"WACC (periodo 0)",null,{"$f":"WACC!D11","v":8.0112835334889873E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.30188455,{"$f":"AT26+$AS$21","v":7.0000000000000007E-2},null,null,null,null,null,null,null,null,18.30188455,{"$f":"BD26+$BC$21","v":7.0000000000000007E-2}]
[null,"Balance general Demanda - Generación primer año de operación",null,null,null,"Levelized cost LCOE","No",{"$f":"FC_EPC!E62","v":261.23528784738829},null,"TIR proyecto",null,{"$f":"FC_EPC!E139","v":0.22855885624885561},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17.104565000000001,0,null,null,null,null,null,null,null,null,17.104565000000001,0]
[null,"Autoconsumo [kWh/año]",{"$f":"Balance!M8816","v":172651.62134043296},{"$f":"C27/$C$31","v":0.2153096443990194},null,"Precio de la tarifa de energía",{"$f":"FC_EPC!$E$2","v":"2023-05-31"},{"$f":"G8","v":494.86379712378499},null,"PRI (tiempo de retorno)",null,{"$f":"FC_EPC!E144","v":3.4166666666666665},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.90724545,{"$f":"AT26-$AS$21","v":-7.0000000000000007E-2},null,null,null,null,null,null,null,null,15.90724545,{"$f":"BD26-$BC$21","v":-7.0000000000000007E-2}]
[null,"Excedentes Tipo 1 [kWh/año]",{"$f":"Balance!M8817","v":59793.182561042078},{"$f":"C28/$C$31","v":7.4566625987940657E-2},null,"Reducción en la tarifa",{"$f":"FC_EPC!$E$2","v":"2023-05-31"},{"$f":"G8-H26","v":233.6285092763967},null,"VPN@WACC",null,{"$f":"FC_EPC!E136","v":879.31599796935052},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.7099259,{"$f":"AT27-$AS$21","v":-0.14000000000000001},null,null,null,null,null,null,null,null,14.7099259,{"$f":"BD27-$BC$21","v":-0.14000000000000001}]
[null,"Excedentes Tipo 2 [kWh/año]",{"$f":"Balance!M8818","v":5482.6475820246451},{"$f":"C29/$C$31","v":6.8372766620200774E-3},null,null,null,null,null,"Rentabilidad esperada",null,{"$f":"FC_EPC!D158","v":825.67092796549684},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.512606350000002,-0.21000000000000002,null,null,null,null,null,null,null,null,13.512606350000002,-0.21000000000000002]
[null,"Importaciones netas [kWh/año]",{"$f":"Balance!I8824","v":563948.47851650021},{"$f":"C30/$C$31","v":0.70328645295101977},null,"Costos de construcción - EPC",null,null,null,"Retorno sobre la inversión (ROI)",null,{"$f":"FC_EPC!D159","v":0.62402224680265095},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.315286800000001,-0.28000000000000003,null,null,null,null,null,null,null,null,12.315286800000001,-0.28000000000000003]
[null,"Requerimiento energetico [kWh/año]",{"$f":"SUM(C27:C30)","v":801875.92999999993},{"$f":"SUM(D27:D30)","v":0.99999999999999989},null,"Sensibilidad en el CAPEX",null,0]
[null,"Autoconsumo [kWh/año]",{"$f":"C27","v":172651.62134043296},{"$f":"C32/$C$35","v":0.19910196724036877},null,"CAPEX incluido AIU","$COP mm",{"$f":"Construcción!F29","v":657.86789784879284},null,"Deuda -PPA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sensibilidad de la Rentabilidad esperada del proyecto, por cambios en la tarifa de energía y en la Generación de energía del proyecto - EPC",null,null,null,null,null,null,null,null,null,"Sensibilidad de la Rentabilidad esperada del proyecto, por cambios en el CAPEX y en el precio pactado del PPA"]
[null,"Total Excedentes  [kWh/año]",{"$f":"SUM(C28:C29)","v":65275.83014306672},{"$f":"C33/$C$35","v":7.5276131749184502E-2},null,"IVA bienes y servicios CAPEX","$COP mm",{"$f":"Construcción!F34","v":37.461659056840034},null,"Tipo de deuda",null,"Fija",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tarifa de energía ","Rentabilidad esperada","Costos de construcción - CAPEX + Exclusiones",null,null,null,null,null,7.0000000000000007E-2,null,"Precio pactado - PPA","Rentabilidad esperada","Costos de construcción - CAPEX + Exclusiones",null,null,null,null,null,7.0000000000000007E-2]
[null,"Importaciónes [kWh/año]",{"$f":"Balance!I8817","v":629224.3086595668},{"$f":"C34/$C$35","v":0.72562190101044666},null,"Intereses durante la construcción","$COP mm",{"$f":"Construcción!F30","v":5.5536973225651742},null,"Tasa de referencia",null,"DTF (E.A.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$H$38*(1+AU35)","v":590.952805424095},{"$f":"$H$38*(1+AV35)","v":643.31571223382491},{"$f":"$H$38*(1+AW35)","v":695.67861904355482},{"$f":"H38","v":748.04152585328484},{"$f":"$H$38*(1+AY35)","v":800.40443266301486},{"$f":"$H$38*(1+AZ35)","v":852.76733947274477},{"$f":"$H$38*(1+BA35)","v":905.13024628247467},null,null,null,{"$f":"$H$38*(1+BE35)","v":590.952805424095},643.31571223382491,695.67861904355482,748.04152585328484,800.40443266301486,852.76733947274477,905.13024628247467]
[null,"Total Energía  [kWh/año]",{"$f":"SUM(C32:C34)","v":867151.76014306652},{"$f":"SUM(D32:D34)","v":1},null,"Otros costos durante la construcción","$COP mm",{"$f":"SUM(Construcción!F31:F33,Construcción!F35)","v":1.3004307402867716},null,null,null,{"$f":"SUMIF(Macroeconómicos_año!$B$6:$B$14,$L$34,Macroeconómicos_año!$D$6:$D$14)","v":0.10614208543404091},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2,{"$f":"L29","v":825.67092796549684},{"$f":"AV35-$BA$33","v":-0.21000000000000002},-0.14000000000000001,{"$f":"AX35-$BA$33","v":-7.0000000000000007E-2},0,{"$f":"AX35+$BA$33","v":7.0000000000000007E-2},{"$f":"AY35+$BA$33","v":0.14000000000000001},0.21000000000000002,null,0.05,{"$f":"$L$51","v":453.12268840277329},{"$f":"BF35-$BK$33","v":-0.21000000000000002},-0.14000000000000001,{"$f":"BH35-$BK$33","v":-7.0000000000000007E-2},0,{"$f":"BH35+$BK$33","v":7.0000000000000007E-2},{"$f":"BI35+$BK$33","v":0.14000000000000001},0.21000000000000002]
[null,"Generación Total  [kWh/año]",null,{"$f":"Balance!J8812","v":237927.45148349972},null,"Exclusiones del proyecto","$COP mm",{"$f":"Construcción!C78","v":43.243351409999995},null,"Spread",null,0.04,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$H$8*(1+AT36)","v":616.62349646268422},{"$f":"AT37+$AS$35","v":0.28000000000000003},null,null,null,null,null,null,null,null,{"$f":"$H$10*(1+BD36)","v":360.49200000000002},{"$f":"BD37+$BC$35","v":0.2}]
[null,"Demanda Total  [kWh/año]",null,{"$f":"Balance!G8812","v":801875.92999999993},null,"IVA bienes y servicios Exclusiones","$COP mm",{"$f":"Construcción!D78","v":2.6144894748},null,{"$f":"CONCATENATE(\"Tasa EA \",L33)","v":"Tasa EA Fija"},null,{"$f":"(1+L35)*(1+L36)-1","v":0.15038776885140259},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,582.90189899988115,0.21000000000000002,null,null,null,null,null,null,null,null,345.47149999999999,0.15000000000000002]
[null,"Cobertura solar fotovoltaica neta",null,{"$f":"D36/D37","v":0.29671354704898018},null,"Total costos del proyecto ","$COP mm",{"$f":"SUM(H32:H37)","v":748.04152585328484},null,{"$f":"CONCATENATE(\"Tasa EM \",L33)","v":"Tasa EM Fija"},null,{"$f":"(1+L37)^(1/Inputs!$C$10)-1","v":1.1743340899152965E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,549.18030153707821,0.14000000000000001,null,null,null,null,null,null,null,null,330.45100000000008,0.1]
[null,null,null,null,null,"Costo por kWp instalado","$COPmm/kWp",{"$f":"(H38-H33-H37)/D18","v":4.1389381895448389},null,"Deuda o financiación",null,{"$f":"Deuda!E79/(Exclusiones!T22/Inputs!C5)","v":0.98259962886636742},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,515.45870407427515,{"$f":"AT40+$AS$35","v":7.0000000000000007E-2},null,null,null,null,null,null,null,null,315.43050000000005,{"$f":"BD40+$BC$35","v":0.05}]
[null,"Exceso de energía Reactiva ",null,null,null,null,null,null,null,"Equity o Patrimonio (capital inicial)",null,{"$f":"1-L39","v":1.7400371133632575E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,481.73710661147203,0,null,null,null,null,null,null,null,null,300.41000000000003,0]
[null,"Compensación de energía reactiva",null,"Si",null,"Costos de operación y mantenimiento - Gestión de activos año 1 - EPC",null,null,null,"DSCR",null,1.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,448.01550914866897,{"$f":"AT40-$AS$35","v":-7.0000000000000007E-2},null,null,null,null,null,null,null,null,285.3895,{"$f":"BD40-$BC$35","v":-0.05}]
[null,"Factor de potencia fijo PV",null,1,null,"Sensibilidad en el OPEX",null,0,null,"Periodo de la deuda (Tenor)",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,414.29391168586596,{"$f":"AT41-$AS$35","v":-0.14000000000000001},null,null,null,null,null,null,null,null,270.36900000000003,{"$f":"BD41-$BC$35","v":-0.1}]
[null,"Penalización Inductiva [kVArh/año] ",null,{"$f":"Balance!N8812","v":82942.012068856769},null,"OPEX incluido AIU","$COP mm",{"$f":"OPEX!N27/Inputs!$C$5","v":15.06895475756189},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,380.5723142230629,-0.21000000000000002,null,null,null,null,null,null,null,null,255.3485,-0.15000000000000002]
[null,"Penalización Capacitiva [kVArh/año] ",null,{"$f":"Balance!O8812","v":6221.0300000000016},null,"IVA servicios","$COP mm",{"$f":"OPEX!N25/Inputs!$C$5","v":2.0356102424381097},null,"Valoración - PPA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,346.85071676025984,-0.28000000000000003,null,null,null,null,null,null,null,null,240.32800000000003,-0.2]
[null,"Total Energía Reactiva penalizada",null,{"$f":"SUM(D43:D44)","v":89163.042068856768},null,"Total costos de A&OM","$COP mm",{"$f":"SUM(H43:H44)","v":17.104565000000001},null,"Venta de excedentes",null,{"$f":"L24","v":"Net Metering"}]
[null,null,null,null,null,"Realación OPEX/CAPEX","%",{"$f":"H45/H32","v":2.5999999476994374E-2},null,"Indexador del precio pactado - PPA",null,"Min (IPP,IPC)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sensibilidad  de la TIR del proyecto, por cambios en el CAPEX y en la Generación de energía del proyecto - EPC",null,null,null,null,null,null,null,null,null,"Sensibilidad  de la rentabilidad del proyecto, por cambios en el precio pactado del PPA y en la Generación de energía del proyecto - PPA"]
[null,null,null,null,null,null,null,null,null,"WACC (periodo 0)",null,{"$f":"WACC!D37","v":7.1423161949199773E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Generación [kWh/año]","TIR Proyecto","Costos de construcción - CAPEX + Exclusiones",null,null,null,null,null,0.05,null,"Generación [kWh/año]","Rentabilidad esperada","Precio pactado en el PPA",null,null,null,null,null,0.05]
[null,"Resultados alternativas EPC y PPA:",null,null,null,null,null,null,null,"TIR proyecto",null,{"$f":"FC_PPA!E65","v":1.7580898642539982},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$H$38*(1+AU49)","v":635.83529697529207},673.2373732679564,710.63944956062062,748.04152585328484,785.44360214594906,822.84567843861339,860.2477547312775,null,null,null,{"$f":"$H$10*(1+BE49)","v":255.3485},270.36900000000003,285.3895,300.41000000000003,315.43050000000005,330.45100000000008,345.47149999999999]
[null,null,null,null,null,null,null,null,null,"PRI (tiempo de retorno)",null,{"$f":"FC_PPA!E70","v":0.41666666666666663},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,{"$f":"L26","v":0.22855885624885561},{"$f":"AV49-$BA$47","v":-0.15000000000000002},{"$f":"AW49-$BA$47","v":-0.1},{"$f":"AX49-$BA$47","v":-0.05},0,{"$f":"AX49+$BA$47","v":0.05},{"$f":"AY49+$BA$47","v":0.1},{"$f":"AZ49+$BA$47","v":0.15000000000000002},null,0.05,{"$f":"BD35","v":453.12268840277329},{"$f":"BF49-$BK$47","v":-0.15000000000000002},{"$f":"BG49-$BK$47","v":-0.1},{"$f":"BH49-$BK$47","v":-0.05},0,{"$f":"BH49+$BK$47","v":0.05},{"$f":"BI49+$BK$47","v":0.1},0.15000000000000002]
[null,"Descripción Salida del modelo","EPC","PPA",null,null,null,null,null,"VPN@WACC",null,{"$f":"FC_PPA!E62","v":483.70017103748643},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$D$36*(1+AT50)","v":285512.94178019965},{"$f":"AT51+$AS$49","v":0.2},null,null,null,null,null,null,null,null,{"$f":"$D$36*(1+BD50)","v":285512.94178019965},{"$f":"BD51+$BC$49","v":0.2}]
[null,"Porcentaje de Ahorros e ingresos esperados",{"$f":"AVERAGE(FC_EPC!E151:AD151)","v":0.31422274395001859},{"$f":"AVERAGE(FC_PPA!E77:AD77)","v":0.11907257782903141},null,null,null,null,null,"Rentabilidad esperada",null,{"$f":"FC_PPA!D83","v":453.12268840277329},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,273616.56920602464,{"$f":"AT52+$AS$49","v":0.15000000000000002},null,null,null,null,null,null,null,null,273616.56920602464,0.15000000000000002]
[null,"Ahorros e ingresos esperados primer año",{"$f":"FC_EPC!F149","v":141.52995138062857},{"$f":"FC_PPA!F75","v":60.180825041109586},null,null,null,null,null,"Retorno sobre la inversión (ROI)",null,{"$f":"FC_PPA!D84","v":0.90809693326055385},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,261720.19663184971,{"$f":"AT53+$AS$49","v":0.1},null,null,null,null,null,null,null,null,261720.19663184971,0.1]
[null,"Estructura de capital",{"$f":"_xlfn.CONCAT(\"Deuda \", ROUND(L9*100,2),\"% /\",\" Equity \",ROUND(L10*100,2), \"%\")","v":"Deuda 81.75% / Equity 18.25%"},{"$f":"_xlfn.CONCAT(\"Deuda \", ROUND(L39*100,2),\"% /\",\" Equity \",ROUND(L40*100,2), \"%\")","v":"Deuda 98.26% / Equity 1.74%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,249823.82405767473,{"$f":"AT54+$AS$49","v":0.05},null,null,null,null,null,null,null,null,249823.82405767473,{"$f":"BD54+$BC$49","v":0.05}]
[null,"Inversión",{"$f":"L15","v":748.04152585328484},{"$f":"SUM(H36:H37)","v":45.857840884799998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,237927.45148349972,0,null,null,null,null,null,null,null,null,237927.45148349972,0]
[null,"Deuda",{"$f":"L15*L9","v":611.53054589949954},{"$f":"SUM(H36:H37)*L39","v":45.059897434017408},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,226031.07890932471,{"$f":"AT54-$AS$49","v":-0.05},null,null,null,null,null,null,null,null,226031.07890932471,{"$f":"BD54-$BC$49","v":-0.05}]
[null,"TIR",{"$f":"L26","v":0.22855885624885561},{"$f":"L48","v":1.7580898642539982},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,214134.70633514976,{"$f":"AT55-$AS$49","v":-0.1},null,null,null,null,null,null,null,null,214134.70633514976,{"$f":"BD55-$BC$49","v":-0.1}]
[null,"VPN",{"$f":"L28","v":879.31599796935052},{"$f":"L50","v":483.70017103748643},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,202238.33376097475,{"$f":"AT56-$AS$49","v":-0.15000000000000002},null,null,null,null,null,null,null,null,202238.33376097475,-0.15000000000000002]
[null,"PRI",{"$f":"L27","v":3.4166666666666665},{"$f":"L49","v":0.41666666666666663},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,190341.9611867998,{"$f":"AT57-$AS$49","v":-0.2},null,null,null,null,null,null,null,null,190341.9611867998,-0.2]
[null,"ROI",{"$f":"L30","v":0.62402224680265095},{"$f":"L52","v":0.90809693326055385}]
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["IPP","Inflación al productor IPP (Oferta Interna)",null,null,1,{"$f":"E7*(1+Macroeconómicos_año!E7)","v":1.089},{"$f":"F7*(1+Macroeconómicos_año!F7)","v":1.1271149999999999},{"$f":"G7*(1+Macroeconómicos_año!G7)","v":1.14740307},{"$f":"H7*(1+Macroeconómicos_año!H7)","v":1.1783829528899998},{"$f":"I7*(1+Macroeconómicos_año!I7)","v":1.2101992926180298},{"$f":"J7*(1+Macroeconómicos_año!J7)","v":1.2428746735187166},{"$f":"K7*(1+Macroeconómicos_año!K7)","v":1.2764322897037219},{"$f":"L7*(1+Macroeconómicos_año!L7)","v":1.3108959615257223},{"$f":"M7*(1+Macroeconómicos_año!M7)","v":1.350222840371494},{"$f":"N7*(1+Macroeconómicos_año!N7)","v":1.3907295255826388},{"$f":"O7*(1+Macroeconómicos_año!O7)","v":1.4324514113501181},{"$f":"P7*(1+Macroeconómicos_año!P7)","v":1.4754249536906217},{"$f":"Q7*(1+Macroeconómicos_año!Q7)","v":1.5196877023013404},{"$f":"R7*(1+Macroeconómicos_año!R7)","v":1.5652783333703806},{"$f":"S7*(1+Macroeconómicos_año!S7)","v":1.6122366833714921},{"$f":"T7*(1+Macroeconómicos_año!T7)","v":1.6606037838726369},{"$f":"U7*(1+Macroeconómicos_año!U7)","v":1.7104218973888159},{"$f":"V7*(1+Macroeconómicos_año!V7)","v":1.7617345543104803},{"$f":"W7*(1+Macroeconómicos_año!W7)","v":1.8145865909397947},{"$f":"X7*(1+Macroeconómicos_año!X7)","v":1.8690241886679886},{"$f":"Y7*(1+Macroeconómicos_año!Y7)","v":1.9250949143280283},{"$f":"Z7*(1+Macroeconómicos_año!Z7)","v":1.9828477617578693},{"$f":"AA7*(1+Macroeconómicos_año!AA7)","v":2.0423331946106056},{"$f":"AB7*(1+Macroeconómicos_año!AB7)","v":2.1036031904489239},{"$f":"AC7*(1+Macroeconómicos_año!AC7)","v":2.1667112861623918}]
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["Esperdo MNR","G MNR",null,null,1,{"$f":"E10*(1+Precios_año!D18)","v":0.96803605809054594},{"$f":"F10*(1+Precios_año!E18)","v":0.9802689548530904},{"$f":"G10*(1+Precios_año!F18)","v":0.99530774482976936},{"$f":"H10*(1+Precios_año!G18)","v":1.012733166558059},{"$f":"I10*(1+Precios_año!H18)","v":1.0092242282851145},{"$f":"J10*(1+Precios_año!I18)","v":1.0536126002815591},{"$f":"K10*(1+Precios_año!J18)","v":1.0437317232324976},{"$f":"L10*(1+Precios_año!K18)","v":1.0408326782251351},{"$f":"M10*(1+Precios_año!L18)","v":1.0267546255470876},{"$f":"N10*(1+Precios_año!M18)","v":1.0757032585434074},{"$f":"O10*(1+Precios_año!N18)","v":1.0812231008986264},{"$f":"P10*(1+Precios_año!O18)","v":1.0867328694870262},{"$f":"Q10*(1+Precios_año!P18)","v":1.0657190986368035},{"$f":"R10*(1+Precios_año!Q18)","v":1.086240862082793},{"$f":"S10*(1+Precios_año!R18)","v":1.0966160216543877},{"$f":"T10*(1+Precios_año!S18)","v":1.0813486717908849},{"$f":"U10*(1+Precios_año!T18)","v":1.0746781350410239},{"$f":"V10*(1+Precios_año!U18)","v":1.0981686750413424},{"$f":"W10*(1+Precios_año!V18)","v":1.0958232271639567},{"$f":"X10*(1+Precios_año!W18)","v":1.0873491072855004},{"$f":"Y10*(1+Precios_año!X18)","v":1.0798963897566414},{"$f":"Z10*(1+Precios_año!Y18)","v":1.1145811567144992},{"$f":"AA10*(1+Precios_año!Z18)","v":1.1211742673478802},{"$f":"AB10*(1+Precios_año!AA18)","v":1.1347902920623769},{"$f":"AC10*(1+Precios_año!AB18)","v":1.1554292308579936}]
["Perfil libre PPA","Perfil de indexación libre - PPA",null,null,1,{"$f":"E11*(1+Macroeconómicos_año!E4)","v":1.05},{"$f":"F11*(1+Macroeconómicos_año!F4)","v":1.05},{"$f":"G11*(1+Macroeconómicos_año!G4)","v":1.05},{"$f":"H11*(1+Macroeconómicos_año!H4)","v":1.05},{"$f":"I11*(1+Macroeconómicos_año!I4)","v":1.0972500000000001},{"$f":"J11*(1+Macroeconómicos_año!J4)","v":1.0972500000000001},{"$f":"K11*(1+Macroeconómicos_año!K4)","v":1.0972500000000001},{"$f":"L11*(1+Macroeconómicos_año!L4)","v":1.0972500000000001},{"$f":"M11*(1+Macroeconómicos_año!M4)","v":1.0972500000000001},{"$f":"N11*(1+Macroeconómicos_año!N4)","v":1.14114},{"$f":"O11*(1+Macroeconómicos_año!O4)","v":1.14114},{"$f":"P11*(1+Macroeconómicos_año!P4)","v":1.14114},{"$f":"Q11*(1+Macroeconómicos_año!Q4)","v":1.14114},{"$f":"R11*(1+Macroeconómicos_año!R4)","v":1.14114},{"$f":"S11*(1+Macroeconómicos_año!S4)","v":1.1810798999999998},{"$f":"T11*(1+Macroeconómicos_año!T4)","v":1.1810798999999998},{"$f":"U11*(1+Macroeconómicos_año!U4)","v":1.1810798999999998},{"$f":"V11*(1+Macroeconómicos_año!V4)","v":1.1810798999999998},{"$f":"W11*(1+Macroeconómicos_año!W4)","v":1.1810798999999998},{"$f":"X11*(1+Macroeconómicos_año!X4)","v":1.216512297},{"$f":"Y11*(1+Macroeconómicos_año!Y4)","v":1.216512297},{"$f":"Z11*(1+Macroeconómicos_año!Z4)","v":1.216512297},{"$f":"AA11*(1+Macroeconómicos_año!AA4)","v":1.216512297},{"$f":"AB11*(1+Macroeconómicos_año!AB4)","v":1.216512297},{"$f":"AC11*(1+Macroeconómicos_año!AC4)","v":1.2469251044249998}]
["Perfil libre EPC","Perfil de indexación libre -  EPC",null,null,1,{"$f":"E12*(1+Macroeconómicos_año!E5)","v":1.03},{"$f":"F12*(1+Macroeconómicos_año!F5)","v":1.03},{"$f":"G12*(1+Macroeconómicos_año!G5)","v":1.03},{"$f":"H12*(1+Macroeconómicos_año!H5)","v":1.03},{"$f":"I12*(1+Macroeconómicos_año!I5)","v":1.0609},{"$f":"J12*(1+Macroeconómicos_año!J5)","v":1.0609},{"$f":"K12*(1+Macroeconómicos_año!K5)","v":1.0609},{"$f":"L12*(1+Macroeconómicos_año!L5)","v":1.0609},{"$f":"M12*(1+Macroeconómicos_año!M5)","v":1.0609},{"$f":"N12*(1+Macroeconómicos_año!N5)","v":1.092727},{"$f":"O12*(1+Macroeconómicos_año!O5)","v":1.092727},{"$f":"P12*(1+Macroeconómicos_año!P5)","v":1.092727},{"$f":"Q12*(1+Macroeconómicos_año!Q5)","v":1.092727},{"$f":"R12*(1+Macroeconómicos_año!R5)","v":1.092727},{"$f":"S12*(1+Macroeconómicos_año!S5)","v":1.1255088100000001},{"$f":"T12*(1+Macroeconómicos_año!T5)","v":1.1255088100000001},{"$f":"U12*(1+Macroeconómicos_año!U5)","v":1.1255088100000001},{"$f":"V12*(1+Macroeconómicos_año!V5)","v":1.1255088100000001},{"$f":"W12*(1+Macroeconómicos_año!W5)","v":1.1255088100000001},{"$f":"X12*(1+Macroeconómicos_año!X5)","v":1.1592740743000001},{"$f":"Y12*(1+Macroeconómicos_año!Y5)","v":1.1592740743000001},{"$f":"Z12*(1+Macroeconómicos_año!Z5)","v":1.1592740743000001},{"$f":"AA12*(1+Macroeconómicos_año!AA5)","v":1.1592740743000001},{"$f":"AB12*(1+Macroeconómicos_año!AB5)","v":1.1592740743000001},{"$f":"AC12*(1+Macroeconómicos_año!AC5)","v":1.1940522965290001}]
[null,"Nivel 1 Propiedad OR",null,null,1,{"$f":"E13*(1+Precios_año!D19)","v":0.95585467809588853},{"$f":"F13*(1+Precios_año!E19)","v":0.98701918742609063},{"$f":"G13*(1+Precios_año!F19)","v":0.96307075819722499},{"$f":"H13*(1+Precios_año!G19)","v":0.96768985329611568},{"$f":"I13*(1+Precios_año!H19)","v":0.98228674711980157},{"$f":"J13*(1+Precios_año!I19)","v":1.0035930737219416},{"$f":"K13*(1+Precios_año!J19)","v":1.0249519978284649},{"$f":"L13*(1+Precios_año!K19)","v":1.0492240626575258},{"$f":"M13*(1+Precios_año!L19)","v":1.0540171575265622},{"$f":"N13*(1+Precios_año!M19)","v":1.0567617167482322},{"$f":"O13*(1+Precios_año!N19)","v":1.075702010023172},{"$f":"P13*(1+Precios_año!O19)","v":1.1009056696793702},{"$f":"Q13*(1+Precios_año!P19)","v":1.1270676458617186},{"$f":"R13*(1+Precios_año!Q19)","v":1.1627334841837398},{"$f":"S13*(1+Precios_año!R19)","v":1.1790908156041873},{"$f":"T13*(1+Precios_año!S19)","v":1.2086444926251854},{"$f":"U13*(1+Precios_año!T19)","v":1.2438823872496669},{"$f":"V13*(1+Precios_año!U19)","v":1.2679820295144342},{"$f":"W13*(1+Precios_año!V19)","v":1.2892201661131271},{"$f":"X13*(1+Precios_año!W19)","v":1.333508473595147},{"$f":"Y13*(1+Precios_año!X19)","v":1.3752622753955961},{"$f":"Z13*(1+Precios_año!Y19)","v":1.4048543241242142},{"$f":"AA13*(1+Precios_año!Z19)","v":1.4425542082340523},{"$f":"AB13*(1+Precios_año!AA19)","v":1.4782271334985859},{"$f":"AC13*(1+Precios_año!AB19)","v":1.5118730999178149}]
[null,"Nivel 1 Act. Cliente",null,null,1,{"$f":"E14*(1+Precios_año!D20)","v":0.94941290073177786},{"$f":"F14*(1+Precios_año!E20)","v":0.97576896090650889},{"$f":"G14*(1+Precios_año!F20)","v":0.94902206224167429},{"$f":"H14*(1+Precios_año!G20)","v":0.95369501186961281},{"$f":"I14*(1+Precios_año!H20)","v":0.96775562188645348},{"$f":"J14*(1+Precios_año!I20)","v":0.99063565991476654},{"$f":"K14*(1+Precios_año!J20)","v":1.0125242829210961},{"$f":"L14*(1+Precios_año!K20)","v":1.0370314605536606},{"$f":"M14*(1+Precios_año!L20)","v":1.0434809364632054},{"$f":"N14*(1+Precios_año!M20)","v":1.0460812262374954},{"$f":"O14*(1+Precios_año!N20)","v":1.0637760138355385},{"$f":"P14*(1+Precios_año!O20)","v":1.091432030763182},{"$f":"Q14*(1+Precios_año!P20)","v":1.1189222886328756},{"$f":"R14*(1+Precios_año!Q20)","v":1.1540770259266331},{"$f":"S14*(1+Precios_año!R20)","v":1.1726338206602513},{"$f":"T14*(1+Precios_año!S20)","v":1.2047260324621512},{"$f":"U14*(1+Precios_año!T20)","v":1.2403475175058325},{"$f":"V14*(1+Precios_año!U20)","v":1.26708646751548},{"$f":"W14*(1+Precios_año!V20)","v":1.2901866763756535},{"$f":"X14*(1+Precios_año!W20)","v":1.3384720863914628},{"$f":"Y14*(1+Precios_año!X20)","v":1.3802631152846441},{"$f":"Z14*(1+Precios_año!Y20)","v":1.4120923587508964},{"$f":"AA14*(1+Precios_año!Z20)","v":1.4505627925017686},{"$f":"AB14*(1+Precios_año!AA20)","v":1.4873729286814856},{"$f":"AC14*(1+Precios_año!AB20)","v":1.5225227672900479}]
[null,"Nivel 1 Act. Compartidos ",null,null,1,{"$f":"E15*(1+Precios_año!D21)","v":0.9527756032050454},{"$f":"F15*(1+Precios_año!E21)","v":0.9816417445194584},{"$f":"G15*(1+Precios_año!F21)","v":0.9563556880355607},{"$f":"H15*(1+Precios_año!G21)","v":0.96100052480771603},{"$f":"I15*(1+Precios_año!H21)","v":0.97534108285469157},{"$f":"J15*(1+Precios_año!I21)","v":0.99739962038618779},{"$f":"K15*(1+Precios_año!J21)","v":1.0190117327806496},{"$f":"L15*(1+Precios_año!K21)","v":1.0433961780738066},{"$f":"M15*(1+Precios_año!L21)","v":1.0489809987326715},{"$f":"N15*(1+Precios_año!M21)","v":1.0516565992791442},{"$f":"O15*(1+Precios_año!N21)","v":1.0700015591485086},{"$f":"P15*(1+Precios_año!O21)","v":1.0963774095326808},{"$f":"Q15*(1+Precios_año!P21)","v":1.1231742848368551},{"$f":"R15*(1+Precios_año!Q21)","v":1.1585958243801606},{"$f":"S15*(1+Precios_año!R21)","v":1.1760044669338745},{"$f":"T15*(1+Precios_año!S21)","v":1.2067715262656233},{"$f":"U15*(1+Precios_año!T21)","v":1.2421927714719965},{"$f":"V15*(1+Precios_año!U21)","v":1.2675539640430109},{"$f":"W15*(1+Precios_año!V21)","v":1.2896821438116532},{"$f":"X15*(1+Precios_año!W21)","v":1.3392450898380466},{"$f":"Y15*(1+Precios_año!X21)","v":1.3810602541687163},{"$f":"Z15*(1+Precios_año!Y21)","v":1.4129078798748012},{"$f":"AA15*(1+Precios_año!Z21)","v":1.4514005313306095},{"$f":"AB15*(1+Precios_año!AA21)","v":1.4882319263489874},{"$f":"AC15*(1+Precios_año!AB21)","v":1.5234020649299342}]
[null,"Nivel 2",null,null,1,{"$f":"E16*(1+Precios_año!D22)","v":0.95737358493231661},{"$f":"F16*(1+Precios_año!E22)","v":0.97822554469708856},{"$f":"G16*(1+Precios_año!F22)","v":0.95095654855486045},{"$f":"H16*(1+Precios_año!G22)","v":0.955972295412855},{"$f":"I16*(1+Precios_año!H22)","v":0.97482108084528207},{"$f":"J16*(1+Precios_año!I22)","v":1.0005456495280303},{"$f":"K16*(1+Precios_año!J22)","v":1.0239486899476957},{"$f":"L16*(1+Precios_año!K22)","v":1.0481342412748504},{"$f":"M16*(1+Precios_año!L22)","v":1.0542157893521331},{"$f":"N16*(1+Precios_año!M22)","v":1.0568390269279642},{"$f":"O16*(1+Precios_año!N22)","v":1.0760372324221987},{"$f":"P16*(1+Precios_año!O22)","v":1.1032434704877729},{"$f":"Q16*(1+Precios_año!P22)","v":1.1297485793215627},{"$f":"R16*(1+Precios_año!Q22)","v":1.165891234606053},{"$f":"S16*(1+Precios_año!R22)","v":1.1845037086012982},{"$f":"T16*(1+Precios_año!S22)","v":1.2177519379629991},{"$f":"U16*(1+Precios_año!T22)","v":1.2561565241994153},{"$f":"V16*(1+Precios_año!U22)","v":1.2823792197289106},{"$f":"W16*(1+Precios_año!V22)","v":1.3063814253678079},{"$f":"X16*(1+Precios_año!W22)","v":1.3526717872374174},{"$f":"Y16*(1+Precios_año!X22)","v":1.3949685991981209},{"$f":"Z16*(1+Precios_año!Y22)","v":1.4260120298146697},{"$f":"AA16*(1+Precios_año!Z22)","v":1.4645577146606539},{"$f":"AB16*(1+Precios_año!AA22)","v":1.5012278359492814},{"$f":"AC16*(1+Precios_año!AB22)","v":1.5360223936805486}]
[null,"Nivel 3",null,null,1,{"$f":"E17*(1+Precios_año!D23)","v":0.97279350674972376},{"$f":"F17*(1+Precios_año!E23)","v":0.98641048183273738},{"$f":"G17*(1+Precios_año!F23)","v":0.95608093912355896},{"$f":"H17*(1+Precios_año!G23)","v":0.96447137979343045},{"$f":"I17*(1+Precios_año!H23)","v":0.98240274468411981},{"$f":"J17*(1+Precios_año!I23)","v":1.0167830110434568},{"$f":"K17*(1+Precios_año!J23)","v":1.0413108539694926},{"$f":"L17*(1+Precios_año!K23)","v":1.0732099915476569},{"$f":"M17*(1+Precios_año!L23)","v":1.0796438346753903},{"$f":"N17*(1+Precios_año!M23)","v":1.0816301706096423},{"$f":"O17*(1+Precios_año!N23)","v":1.1028078826986147},{"$f":"P17*(1+Precios_año!O23)","v":1.1364189920400156},{"$f":"Q17*(1+Precios_año!P23)","v":1.1673981809502572},{"$f":"R17*(1+Precios_año!Q23)","v":1.2069649664392226},{"$f":"S17*(1+Precios_año!R23)","v":1.2306373623980189},{"$f":"T17*(1+Precios_año!S23)","v":1.2695690231180088},{"$f":"U17*(1+Precios_año!T23)","v":1.3138292637808648},{"$f":"V17*(1+Precios_año!U23)","v":1.3461251182325851},{"$f":"W17*(1+Precios_año!V23)","v":1.3749710526049048},{"$f":"X17*(1+Precios_año!W23)","v":1.4295807108246423},{"$f":"Y17*(1+Precios_año!X23)","v":1.4729997160774242},{"$f":"Z17*(1+Precios_año!Y23)","v":1.5053223388091126},{"$f":"AA17*(1+Precios_año!Z23)","v":1.5450425498881957},{"$f":"AB17*(1+Precios_año!AA23)","v":1.5829133638804309},{"$f":"AC17*(1+Precios_año!AB23)","v":1.6189347807858159}]
[null,"Nivel 4",null,null,1,{"$f":"E18*(1+Precios_año!D24)","v":0.97294199475346799},{"$f":"F18*(1+Precios_año!E24)","v":0.97554546335059922},{"$f":"G18*(1+Precios_año!F24)","v":0.94149179164278718},{"$f":"H18*(1+Precios_año!G24)","v":0.94925891238588034},{"$f":"I18*(1+Precios_año!H24)","v":0.95829608005063049},{"$f":"J18*(1+Precios_año!I24)","v":0.98927381688545968},{"$f":"K18*(1+Precios_año!J24)","v":1.014973923081711},{"$f":"L18*(1+Precios_año!K24)","v":1.036725016390398},{"$f":"M18*(1+Precios_año!L24)","v":1.0520645813684786},{"$f":"N18*(1+Precios_año!M24)","v":1.0568198752145068},{"$f":"O18*(1+Precios_año!N24)","v":1.0670809784967907},{"$f":"P18*(1+Precios_año!O24)","v":1.1062410764426942},{"$f":"Q18*(1+Precios_año!P24)","v":1.1408148217811209},{"$f":"R18*(1+Precios_año!Q24)","v":1.1707868475285792},{"$f":"S18*(1+Precios_año!R24)","v":1.2005025236660281},{"$f":"T18*(1+Precios_año!S24)","v":1.2442747990064409},{"$f":"U18*(1+Precios_año!T24)","v":1.2782230127338206},{"$f":"V18*(1+Precios_año!U24)","v":1.3176457772689412},{"$f":"W18*(1+Precios_año!V24)","v":1.3504933983508318},{"$f":"X18*(1+Precios_año!W24)","v":1.4178326908295544},{"$f":"Y18*(1+Precios_año!X24)","v":1.4618281053674937},{"$f":"Z18*(1+Precios_año!Y24)","v":1.5012642682262571},{"$f":"AA18*(1+Precios_año!Z24)","v":1.5437399322044703},{"$f":"AB18*(1+Precios_año!AA24)","v":1.5854557209028217},{"$f":"AC18*(1+Precios_año!AB24)","v":1.6264116343213089}]
["Esperdo MR","Promedio mercado Regulado",null,null,{"$f":"AVERAGE(E13:E18)","v":1},{"$f":"AVERAGE(F13:F18)","v":0.96019204474470321},{"$f":"AVERAGE(G13:G18)","v":0.98076856378874711},0.95282963129927767,0.95868132959426833,0.97348389290683002,{"$f":"AVERAGE(K13:K18)","v":0.99970513857997378},{"$f":"AVERAGE(L13:L18)","v":1.0227869134215182},{"$f":"AVERAGE(M13:M18)","v":1.0479534917496498},1.0554005496864067,{"$f":"AVERAGE(O13:O18)","v":1.0582981025028309},{"$f":"AVERAGE(P13:P18)","v":1.0759009461041373},{"$f":"AVERAGE(Q13:Q18)","v":1.1057697748242861},1.1345209668973983,{"$f":"AVERAGE(S13:S18)","v":1.1698415638440649},{"$f":"AVERAGE(T13:T18)","v":1.1905621163106097},{"$f":"AVERAGE(U13:U18)","v":1.225289635240068},1.2624385794902662,{"$f":"AVERAGE(W13:W18)","v":1.2914620960505603},{"$f":"AVERAGE(X13:X18)","v":1.3168224771039962},{"$f":"AVERAGE(Y13:Y18)","v":1.3685518064527118},1.4110636775819991,{"$f":"AVERAGE(AA13:AA18)","v":1.4437421999333253},{"$f":"AVERAGE(AB13:AB18)","v":1.4829762881366253},{"$f":"AVERAGE(AC13:AC18)","v":1.5205714848769321},1.5565277901542451]
[]
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[]
[null,"Proyección tarifa EPC","$/kWh"]
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[null,"Rm,i",null,null,{"$f":"SUMIFS(Index_precios_meses!$D46:$AY46,Index_precios_meses!$D$3:$AY$3,$E$2)","v":41.706862635815376},{"$f":"$E$30*SUMIF($B$13:$B$18,Tablero!$G$3,F$13:F$18)","v":40.572165159023868},{"$f":"$E$30*SUMIF($B$13:$B$18,Tablero!$G$3,G$13:G$18)","v":41.140086468326437},{"$f":"$E$30*SUMIF($B$13:$B$18,Tablero!$G$3,H$13:H$18)","v":39.875136396747635},{"$f":"$E$30*SUMIF($B$13:$B$18,Tablero!$G$3,I$13:I$18)","v":40.225075353219928},{"$f":"$E$30*SUMIF($B$13:$B$18,Tablero!$G$3,J$13:J$18)","v":40.972936325588591},{"$f":"$E$30*SUMIF($B$13:$B$18,Tablero!$G$3,K$13:K$18)","v":42.406829372020205},{"$f":"$E$30*SUMIF($B$13:$B$18,Tablero!$G$3,L$13:L$18)","v":43.429808747689236},{"$f":"$E$30*SUMIF($B$13:$B$18,Tablero!$G$3,M$13:M$18)","v":44.760221696862708},{"$f":"$E$30*SUMIF($B$13:$B$18,Tablero!$G$3,N$13:N$18)","v":45.028557108411469},{"$f":"$E$30*SUMIF($B$13:$B$18,Tablero!$G$3,O$13:O$18)","v":45.111400948369898},{"$f":"$E$30*SUMIF($B$13:$B$18,Tablero!$G$3,P$13:P$18)","v":45.994656877405525},{"$f":"$E$30*SUMIF($B$13:$B$18,Tablero!$G$3,Q$13:Q$18)","v":47.396470797744698},{"$f":"$E$30*SUMIF($B$13:$B$18,Tablero!$G$3,R$13:R$18)","v":48.688515574193119},{"$f":"$E$30*SUMIF($B$13:$B$18,Tablero!$G$3,S$13:S$18)","v":50.338722061522169},{"$f":"$E$30*SUMIF($B$13:$B$18,Tablero!$G$3,T$13:T$18)","v":51.326023428036322},{"$f":"$E$30*SUMIF($B$13:$B$18,Tablero!$G$3,U$13:U$18)","v":52.949740853869109},{"$f":"$E$30*SUMIF($B$13:$B$18,Tablero!$G$3,V$13:V$18)","v":54.795696631422977},{"$f":"$E$30*SUMIF($B$13:$B$18,Tablero!$G$3,W$13:W$18)","v":56.142655396747159},{"$f":"$E$30*SUMIF($B$13:$B$18,Tablero!$G$3,X$13:X$18)","v":57.345728819215246},{"$f":"$E$30*SUMIF($B$13:$B$18,Tablero!$G$3,Y$13:Y$18)","v":59.62332633317466},{"$f":"$E$30*SUMIF($B$13:$B$18,Tablero!$G$3,Z$13:Z$18)","v":61.434196821036181},{"$f":"$E$30*SUMIF($B$13:$B$18,Tablero!$G$3,AA$13:AA$18)","v":62.78227200733599},{"$f":"$E$30*SUMIF($B$13:$B$18,Tablero!$G$3,AB$13:AB$18)","v":64.438877394676908},{"$f":"$E$30*SUMIF($B$13:$B$18,Tablero!$G$3,AC$13:AC$18)","v":66.018350231757566},{"$f":"$E$30*SUMIF($B$13:$B$18,Tablero!$G$3,AD$13:AD$18)","v":67.520690518577908}]
[]
[]
[null,"Variación anual Dn,m",null,null,null,{"$f":"(F27-E27)/E27","v":-2.7206493250276256E-2},{"$f":"(G27-F27)/F27","v":1.3997806305790821E-2},-3.0747384854251155E-2,8.7758685761092879E-3,1.8591909792626475E-2,3.4996101695940994E-2,2.4122986575930778E-2,3.0633635918193257E-2,5.9949526918354479E-3,1.8398066755497414E-3,1.9579439132172277E-2,3.0477755798365418E-2,2.7260358307308784E-2,3.3893136150647693E-2,1.9613159136370309E-2,3.1635363844412838E-2,3.4862413824618035E-2,2.4581469862211023E-2,2.1428865698749695E-2,3.9716951216011938E-2,3.0371846041302473E-2,2.1943400517254064E-2,2.6386515402745177E-2,2.4511178669465051E-2,2.2756404568523118E-2]
[null,null,null,null,1,{"$f":"E34*(1+F33)","v":0.97279350674972376},{"$f":"F34*(1+G33)","v":0.98641048183273738},0.95608093912355896,0.96447137979343045,0.98240274468411981,1.0167830110434568,1.0413108539694924,1.0732099915476569,1.0796438346753903,1.0816301706096423,1.1028078826986147,1.1364189920400154,1.1673981809502569,1.2069649664392224,1.2306373623980187,1.2695690231180086,1.3138292637808646,1.3461251182325848,1.3749710526049046,1.4295807108246423,1.4729997160774242,1.5053223388091126,1.5450425498881957,1.5829133638804309,1.6189347807858159]
[]
[null,"Precio de Bolsa","$/kWh"]
[null,"Pbolsa anual",{"$f":"Tablero!$G$12","v":"Bolsa alta hidrología"},null,{"$f":"SUMIFS(Precios_año!C$3:C$5,Precios_año!$B$3:$B$5,Tablero!$G$12)","v":185.87326019974429},{"$f":"SUMIFS(Precios_año!D$3:D$5,Precios_año!$B$3:$B$5,Tablero!$G$12)","v":195.4855745210109},{"$f":"SUMIFS(Precios_año!E$3:E$5,Precios_año!$B$3:$B$5,Tablero!$G$12)","v":169.61574311266628},{"$f":"SUMIFS(Precios_año!F$3:F$5,Precios_año!$B$3:$B$5,Tablero!$G$12)","v":159.57295596395235},{"$f":"SUMIFS(Precios_año!G$3:G$5,Precios_año!$B$3:$B$5,Tablero!$G$12)","v":156.20061213151999},{"$f":"SUMIFS(Precios_año!H$3:H$5,Precios_año!$B$3:$B$5,Tablero!$G$12)","v":157.44282357590069},{"$f":"SUMIFS(Precios_año!I$3:I$5,Precios_año!$B$3:$B$5,Tablero!$G$12)","v":144.5758426295497},{"$f":"SUMIFS(Precios_año!J$3:J$5,Precios_año!$B$3:$B$5,Tablero!$G$12)","v":150.81247226564724},{"$f":"SUMIFS(Precios_año!K$3:K$5,Precios_año!$B$3:$B$5,Tablero!$G$12)","v":116.7475068171281},{"$f":"SUMIFS(Precios_año!L$3:L$5,Precios_año!$B$3:$B$5,Tablero!$G$12)","v":151.91210239272735},{"$f":"SUMIFS(Precios_año!M$3:M$5,Precios_año!$B$3:$B$5,Tablero!$G$12)","v":166.19949110892705},{"$f":"SUMIFS(Precios_año!N$3:N$5,Precios_año!$B$3:$B$5,Tablero!$G$12)","v":181.52988787140961},{"$f":"SUMIFS(Precios_año!O$3:O$5,Precios_año!$B$3:$B$5,Tablero!$G$12)","v":162.298956918014},{"$f":"SUMIFS(Precios_año!P$3:P$5,Precios_año!$B$3:$B$5,Tablero!$G$12)","v":175.21459022068586},{"$f":"SUMIFS(Precios_año!Q$3:Q$5,Precios_año!$B$3:$B$5,Tablero!$G$12)","v":195.37197461227197},{"$f":"SUMIFS(Precios_año!R$3:R$5,Precios_año!$B$3:$B$5,Tablero!$G$12)","v":203.78461660998343},{"$f":"SUMIFS(Precios_año!S$3:S$5,Precios_año!$B$3:$B$5,Tablero!$G$12)","v":179.18070967665793},{"$f":"SUMIFS(Precios_año!T$3:T$5,Precios_año!$B$3:$B$5,Tablero!$G$12)","v":184.04670846428124},{"$f":"SUMIFS(Precios_año!U$3:U$5,Precios_año!$B$3:$B$5,Tablero!$G$12)","v":191.65353113122862},{"$f":"SUMIFS(Precios_año!V$3:V$5,Precios_año!$B$3:$B$5,Tablero!$G$12)","v":193.31193485536724},{"$f":"SUMIFS(Precios_año!W$3:W$5,Precios_año!$B$3:$B$5,Tablero!$G$12)","v":176.90707277544723},{"$f":"SUMIFS(Precios_año!X$3:X$5,Precios_año!$B$3:$B$5,Tablero!$G$12)","v":192.35387005960033},{"$f":"SUMIFS(Precios_año!Y$3:Y$5,Precios_año!$B$3:$B$5,Tablero!$G$12)","v":201.26267549696232},{"$f":"SUMIFS(Precios_año!Z$3:Z$5,Precios_año!$B$3:$B$5,Tablero!$G$12)","v":214.53014216551799},{"$f":"SUMIFS(Precios_año!AA$3:AA$5,Precios_año!$B$3:$B$5,Tablero!$G$12)","v":226.70794352627601},{"$f":"SUMIFS(Precios_año!AB$3:AB$5,Precios_año!$B$3:$B$5,Tablero!$G$12)","v":237.796079579235}]
[]
[null,"Precio de venta de excedentes pactado libremente",null,"$/kWh"]
[null,"Precio pactado (excedentes de energía)",null,null,{"$f":"SUMIFS(Index_precios_meses!$D$52:$AY$52,Index_precios_meses!$D$3:$AY$3,$E$2)","v":194.29527562676699},{"$f":"$E$40*F21","v":211.58755515754925},{"$f":"$E$40*G21","v":218.99311958806345},222.93499574064862,228.95424062564609,235.13600512253853,241.48467726084709,248.00476354688993,254.70089216265595,262.34191892753563,270.21217649536169,278.31854179022258,286.66809804392926,295.26814098524716,304.12618521480459,313.24997077124874,322.64746989438618,332.32689399121773,342.29670081095429,352.56560183528291,363.14256989034141,374.03684698705166,385.2579523966632,396.81569096856316,408.72016169762009,420.98176654854876]
[]
[null,"Gasto servicio de energía del cliente sin proyecto"]
[null,"Demanda de energía anual","kWh/año",null,{"$f":"Operación!E19","v":523875.25999999966},{"$f":"Operación!F19","v":801875.92999999993},{"$f":"Operación!G19","v":780871.97616560804},{"$f":"Operación!H19","v":779950.45748881437},{"$f":"Operación!I19","v":819838.43955117429},{"$f":"Operación!J19","v":824918.21953789471},{"$f":"Operación!K19","v":822305.33179933892},{"$f":"Operación!L19","v":819967.11646013521},{"$f":"Operación!M19","v":780871.97616560804},{"$f":"Operación!N19","v":779950.45748881437},{"$f":"Operación!O19","v":819838.43955117429},{"$f":"Operación!P19","v":824918.21953789471},{"$f":"Operación!Q19","v":822305.33179933892},{"$f":"Operación!R19","v":819967.11646013521},{"$f":"Operación!S19","v":780871.97616560804},{"$f":"Operación!T19","v":779950.45748881437},{"$f":"Operación!U19","v":819838.43955117429},{"$f":"Operación!V19","v":824918.21953789471},{"$f":"Operación!W19","v":822305.33179933892},{"$f":"Operación!X19","v":819967.11646013521},{"$f":"Operación!Y19","v":780871.97616560804},{"$f":"Operación!Z19","v":779950.45748881437},{"$f":"Operación!AA19","v":819838.43955117429},{"$f":"Operación!AB19","v":824918.21953789471},{"$f":"Operación!AC19","v":814286.57249933889},{"$f":"Operación!AD19","v":811948.35716013517}]
[null,"Factura Servicio de energía","$COP mm",null,{"$f":"E43*E24/Inputs!$C$5","v":259.24690038280994},{"$f":"F43*F24/Inputs!$C$5","v":413.94170006589087},{"$f":"G43*G24/Inputs!$C$5","v":414.09249347154866},{"$f":"H43*H24/Inputs!$C$5","v":413.72582518167087},{"$f":"I43*I24/Inputs!$C$5","v":443.83717533440648},{"$f":"J43*J24/Inputs!$C$5","v":457.33890063858047},{"$f":"K43*K24/Inputs!$C$5","v":469.46060356895373},{"$f":"L43*L24/Inputs!$C$5","v":480.29674095080537},{"$f":"M43*M24/Inputs!$C$5","v":470.32333377072132},{"$f":"N43*N24/Inputs!$C$5","v":479.93797936469178},{"$f":"O43*O24/Inputs!$C$5","v":514.75043844557808},{"$f":"P43*P24/Inputs!$C$5","v":531.66261148723572},{"$f":"Q43*Q24/Inputs!$C$5","v":545.96254910212576},{"$f":"R43*R24/Inputs!$C$5","v":560.24395092264535},{"$f":"S43*S24/Inputs!$C$5","v":550.2310445677831},{"$f":"T43*T24/Inputs!$C$5","v":564.15996671768914},{"$f":"U43*U24/Inputs!$C$5","v":611.12458520599671},{"$f":"V43*V24/Inputs!$C$5","v":634.35280807473873},{"$f":"W43*W24/Inputs!$C$5","v":650.17080101736519},{"$f":"X43*X24/Inputs!$C$5","v":665.92446292156296},{"$f":"Y43*Y24/Inputs!$C$5","v":655.23620634518011},{"$f":"Z43*Z24/Inputs!$C$5","v":674.17779586882762},{"$f":"AA43*AA24/Inputs!$C$5","v":728.01636657271081},{"$f":"AB43*AB24/Inputs!$C$5","v":753.62689084308204},{"$f":"AC43*AC24/Inputs!$C$5","v":764.88313024710988},{"$f":"AD43*AD24/Inputs!$C$5","v":783.74958649159464}]
[]
[null,"Liqudación y ahorro esperado","Capacidad <= 1MW y excedentes vendidos al comercializdor que atiende al usuario"]
[null,"Liquidación CREG 174 de 2021","$COP 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[null,"Ingreso por venta de excedentes tipo 2","$COP mm",{"$f":"E48/$E$44","v":1.4785932227788614E-3},{"$f":"Operación!E12*E37/Inputs!$C$5","v":0.38332070993244938},{"$f":"Operación!F12*F37/Inputs!$C$5","v":1.0694310626600343},{"$f":"Operación!G12*G37/Inputs!$C$5","v":3.2393078039939018},{"$f":"Operación!H12*H37/Inputs!$C$5","v":3.1362660920033076},{"$f":"Operación!I12*I37/Inputs!$C$5","v":0.84526944317916786},{"$f":"Operación!J12*J37/Inputs!$C$5","v":0.84761354972623926},{"$f":"Operación!K12*K37/Inputs!$C$5","v":0.773628318341266},{"$f":"Operación!L12*L37/Inputs!$C$5","v":0.80134696586189536},{"$f":"Operación!M12*M37/Inputs!$C$5","v":2.207611830879781},{"$f":"Operación!N12*N37/Inputs!$C$5","v":2.9551030108575582},{"$f":"Operación!O12*O37/Inputs!$C$5","v":0.86415520713003213},{"$f":"Operación!P12*P37/Inputs!$C$5","v":0.93818096664561512},{"$f":"Operación!Q12*Q37/Inputs!$C$5","v":0.8344665803270942},{"$f":"Operación!R12*R37/Inputs!$C$5","v":0.89660710699565416},{"$f":"Operación!S12*S37/Inputs!$C$5","v":3.6595208648734814},{"$f":"Operación!T12*T37/Inputs!$C$5","v":3.9310870752315763},{"$f":"Operación!U12*U37/Inputs!$C$5","v":0.90502401847890757},{"$f":"Operación!V12*V37/Inputs!$C$5","v":0.92595722422280791},{"$f":"Operación!W12*W37/Inputs!$C$5","v":0.95946682987654164},{"$f":"Operación!X12*X37/Inputs!$C$5","v":0.96246268285764836},{"$f":"Operación!Y12*Y37/Inputs!$C$5","v":3.2877413465499425},{"$f":"Operación!Z12*Z37/Inputs!$C$5","v":3.6788970929762548},{"$f":"Operación!AA12*AA37/Inputs!$C$5","v":0.97815412937061663},{"$f":"Operación!AB12*AB37/Inputs!$C$5","v":1.031087694263487},{"$f":"Operación!AC12*AC37/Inputs!$C$5","v":1.0767065578301427},{"$f":"Operación!AD12*AD37/Inputs!$C$5","v":1.1156831448137461}]
[null,"Ahorro en autoconsumo","$COP mm",0.20992586182933221,{"$f":"Operación!E9*E24/Inputs!$C$5","v":54.422628989444412},{"$f":"Operación!F9*F24/Inputs!$C$5","v":88.930433897148248},{"$f":"Operación!G9*G24/Inputs!$C$5","v":83.981496398733896},{"$f":"Operación!H9*H24/Inputs!$C$5","v":83.275969711771154},{"$f":"Operación!I9*I24/Inputs!$C$5","v":98.882777769510753},{"$f":"Operación!J9*J24/Inputs!$C$5","v":102.75144056193419},{"$f":"Operación!K9*K24/Inputs!$C$5","v":104.17539210062699},{"$f":"Operación!L9*L24/Inputs!$C$5","v":105.23547148903087},{"$f":"Operación!M9*M24/Inputs!$C$5","v":91.807766722240231},{"$f":"Operación!N9*N24/Inputs!$C$5","v":92.700632895059073},{"$f":"Operación!O9*O24/Inputs!$C$5","v":110.49134477550733},{"$f":"Operación!P9*P24/Inputs!$C$5","v":115.07745606686336},{"$f":"Operación!Q9*Q24/Inputs!$C$5","v":116.77171669571807},{"$f":"Operación!R9*R24/Inputs!$C$5","v":118.52790730221336},{"$f":"Operación!S9*S24/Inputs!$C$5","v":103.45078945860655},{"$f":"Operación!T9*T24/Inputs!$C$5","v":105.27101382924504},{"$f":"Operación!U9*U24/Inputs!$C$5","v":127.68977994179502},{"$f":"Operación!V9*V24/Inputs!$C$5","v":133.98479229657434},{"$f":"Operación!W9*W24/Inputs!$C$5","v":135.69165969016188},{"$f":"Operación!X9*X24/Inputs!$C$5","v":137.34696713432484},{"$f":"Operación!Y9*Y24/Inputs!$C$5","v":119.3226818705664},{"$f":"Operación!Z9*Z24/Inputs!$C$5","v":121.3161756852041},{"$f":"Operación!AA9*AA24/Inputs!$C$5","v":146.77757391711},{"$f":"Operación!AB9*AB24/Inputs!$C$5","v":152.70885705753665},{"$f":"Operación!AC9*AC24/Inputs!$C$5","v":148.3766829050432},{"$f":"Operación!AD9*AD24/Inputs!$C$5","v":149.17823368249589}]
[null,"Ahorro en excedentes","$COP mm",{"$f":"E50/$E$44","v":8.4645129160547755E-2},{"$f":"E44-SUM(E47:E49)","v":21.943987367374604},{"$f":"F44-SUM(F47:F49)","v":51.530086420820282},60.221621914885532,60.628852992900136,43.442454205312913,41.087218441056905,43.604644885294078,45.87996714890096,66.807782147525529,68.352493556535762,48.223551106393359,45.486201165098464,48.492631052577281,51.409930060362512,76.326315294893845,78.557428158845028,55.30794361853691,52.326327386806611,55.81303649256472,59.113301445363959,88.683100671519469,91.20497552838026,62.786720982797647,58.450144608656615,70.381264399051588,73.85263123722541]
[null,"Ahorro e ingreso por el proyecto","$COP mm",{"$f":"SUM(D47:D50)","v":1},{"$f":"SUM(E48:E50)","v":76.749937066751471},{"$f":"SUM(F48:F50)","v":141.52995138062857},{"$f":"SUM(G48:G50)","v":147.44242611761331},{"$f":"SUM(H48:H50)","v":147.04108879667461},143.17050141800283,144.68627255271733,148.55366530426232,151.91678560379373,160.82316070064553,164.00822946245239,159.57905108903071,161.50183819860746,166.09881432862244,170.83444446957154,183.43662561837388,187.75952906332162,183.90274757881085,187.23707690760375,192.46416301260314,197.42273126254645,211.2935238886358,216.20004830656063,210.54244902927826,212.19008936045674,219.83465386192492,224.14654806453504]
[]
[null,"Liqudación y ahorro esperado","Capacidad > 1MW o precio de excedente pactado libremente"]
[null,"Liquidación - Importaciónes de energía","$COP mm",{"$f":"E54/$E$44","v":0.73335045822304912},{"$f":"Operación!E23*E24/Inputs!$C$5","v":190.11883318863883},{"$f":"Operación!F23*F24/Inputs!$C$5","v":291.3885995957296},{"$f":"Operación!G23*G24/Inputs!$C$5","v":288.39449515267933},{"$f":"Operación!H23*H24/Inputs!$C$5","v":288.57211190349},{"$f":"Operación!I23*I24/Inputs!$C$5","v":316.70307382614436},{"$f":"Operación!J23*J24/Inputs!$C$5","v":327.81303886853766},{"$f":"Operación!K23*K24/Inputs!$C$5","v":336.88705081181035},{"$f":"Operación!L23*L24/Inputs!$C$5","v":345.22927152745552},{"$f":"Operación!M23*M24/Inputs!$C$5","v":332.48695618904679},{"$f":"Operación!N23*N24/Inputs!$C$5","v":340.13307471637427},{"$f":"Operación!O23*O24/Inputs!$C$5","v":373.07820794190212},{"$f":"Operación!P23*P24/Inputs!$C$5","v":387.11266844576551},{"$f":"Operación!Q23*Q24/Inputs!$C$5","v":397.82089549485954},{"$f":"Operación!R23*R24/Inputs!$C$5","v":408.51555318881179},{"$f":"Operación!S23*S24/Inputs!$C$5","v":394.42673246226315},{"$f":"Operación!T23*T24/Inputs!$C$5","v":404.91641336296385},{"$f":"Operación!U23*U24/Inputs!$C$5","v":447.73493122171993},{"$f":"Operación!V23*V24/Inputs!$C$5","v":466.45807885952939},{"$f":"Operación!W23*W24/Inputs!$C$5","v":478.39510495323043},{"$f":"Operación!X23*X24/Inputs!$C$5","v":490.45239787831008},{"$f":"Operación!Y23*Y24/Inputs!$C$5","v":475.03228906829406},{"$f":"Operación!Z23*Z24/Inputs!$C$5","v":490.05907496869906},{"$f":"Operación!AA23*AA24/Inputs!$C$5","v":540.72785484447661},{"$f":"Operación!AB23*AB24/Inputs!$C$5","v":563.07774961673283},{"$f":"Operación!AC23*AC24/Inputs!$C$5","v":571.28433438624597},{"$f":"Operación!AD23*AD24/Inputs!$C$5","v":587.21484997124821}]
[null,"Ahorro en autoconsumo","$COP mm",{"$f":"E55/$E$44","v":0.20992586182933221},{"$f":"Operación!E9*E24/Inputs!$C$5","v":54.422628989444412},{"$f":"Operación!F9*F24/Inputs!$C$5","v":88.930433897148248},{"$f":"Operación!G9*G24/Inputs!$C$5","v":83.981496398733896},{"$f":"Operación!H9*H24/Inputs!$C$5","v":83.275969711771154},{"$f":"Operación!I9*I24/Inputs!$C$5","v":98.882777769510753},{"$f":"Operación!J9*J24/Inputs!$C$5","v":102.75144056193419},{"$f":"Operación!K9*K24/Inputs!$C$5","v":104.17539210062699},{"$f":"Operación!L9*L24/Inputs!$C$5","v":105.23547148903087},{"$f":"Operación!M9*M24/Inputs!$C$5","v":91.807766722240231},{"$f":"Operación!N9*N24/Inputs!$C$5","v":92.700632895059073},{"$f":"Operación!O9*O24/Inputs!$C$5","v":110.49134477550733},{"$f":"Operación!P9*P24/Inputs!$C$5","v":115.07745606686336},{"$f":"Operación!Q9*Q24/Inputs!$C$5","v":116.77171669571807},{"$f":"Operación!R9*R24/Inputs!$C$5","v":118.52790730221336},{"$f":"Operación!S9*S24/Inputs!$C$5","v":103.45078945860655},{"$f":"Operación!T9*T24/Inputs!$C$5","v":105.27101382924504},{"$f":"Operación!U9*U24/Inputs!$C$5","v":127.68977994179502},{"$f":"Operación!V9*V24/Inputs!$C$5","v":133.98479229657434},{"$f":"Operación!W9*W24/Inputs!$C$5","v":135.69165969016188},{"$f":"Operación!X9*X24/Inputs!$C$5","v":137.34696713432484},{"$f":"Operación!Y9*Y24/Inputs!$C$5","v":119.3226818705664},{"$f":"Operación!Z9*Z24/Inputs!$C$5","v":121.3161756852041},{"$f":"Operación!AA9*AA24/Inputs!$C$5","v":146.77757391711},{"$f":"Operación!AB9*AB24/Inputs!$C$5","v":152.70885705753665},{"$f":"Operación!AC9*AC24/Inputs!$C$5","v":148.3766829050432},{"$f":"Operación!AD9*AD24/Inputs!$C$5","v":149.17823368249589}]
[null,"Ingreso por venta de excedentes tipo 1 y 2","$COP mm",2.2271063460377317E-2,{"$f":"Operación!E10*E40/Inputs!$C$5","v":5.7737041703316763},{"$f":"Operación!F10*F40/Inputs!$C$5","v":13.781302724750836},{"$f":"Operación!G10*G40/Inputs!$C$5","v":17.227443478294063},{"$f":"Operación!H10*H40/Inputs!$C$5","v":17.600131300500614},{"$f":"Operación!I10*I40/Inputs!$C$5","v":11.947914203088377},{"$f":"Operación!J10*J40/Inputs!$C$5","v":11.355649493438019},{"$f":"Operación!K10*K40/Inputs!$C$5","v":12.011956318830126},{"$f":"Operación!L10*L40/Inputs!$C$5","v":12.630750578902612},{"$f":"Operación!M10*M40/Inputs!$C$5","v":19.464428012795118},{"$f":"Operación!N10*N40/Inputs!$C$5","v":20.082135044216482},{"$f":"Operación!O10*O40/Inputs!$C$5","v":13.419147147597473},{"$f":"Operación!P10*P40/Inputs!$C$5","v":12.727224367616337},{"$f":"Operación!Q10*Q40/Inputs!$C$5","v":13.544508925120242},{"$f":"Operación!R10*R40/Inputs!$C$5","v":14.347635956260978},{"$f":"Operación!S10*S40/Inputs!$C$5","v":22.59615111167242},{"$f":"Operación!T10*T40/Inputs!$C$5","v":23.373763439975701},{"$f":"Operación!U10*U40/Inputs!$C$5","v":15.452312028934397},{"$f":"Operación!V10*V40/Inputs!$C$5","v":14.654550420789464},{"$f":"Operación!W10*W40/Inputs!$C$5","v":15.621526498861796},{"$f":"Operación!X10*X40/Inputs!$C$5","v":16.550928880937658},{"$f":"Operación!Y10*Y40/Inputs!$C$5","v":26.347691471544056},{"$f":"Operación!Z10*Z40/Inputs!$C$5","v":27.17591681549986},{"$f":"Operación!AA10*AA40/Inputs!$C$5","v":17.575635751089131},{"$f":"Operación!AB10*AB40/Inputs!$C$5","v":16.436060650330962},{"$f":"Operación!AC10*AC40/Inputs!$C$5","v":19.677009839477208},{"$f":"Operación!AD10*AD40/Inputs!$C$5","v":20.653515847688645}]
[null,"Ahorro e ingreso por el proyecto","$COP mm",{"$f":"SUM(D54:D56)","v":0.96554738351275859},{"$f":"SUM(E55:E56)","v":60.196333159776088},{"$f":"SUM(F55:F56)","v":102.71173662189908},101.20893987702796,100.87610101227176,110.83069197259913,114.10709005537221,116.18734841945712,117.86622206793348,111.27219473503536,112.78276793927556,123.9104919231048,127.80468043447971,130.31622562083831,132.87554325847435,126.04694057027896,128.64477726922073,143.14209197072941,148.6393427173638,151.31318618902367,153.89789601526249,145.67037334211045,148.49209250070396,164.35320966819913,169.14491770786762,168.05369274452039,169.83174953018454]
[null,"Porcentaje de cobertura en la demanda total",null,{"$f":"AVERAGE(E58:AD58)","v":0.23491847006300193},{"$f":"E57/E44","v":0.23219692528970953},0.24813092424742306,0.24441143336973287,0.2438235538426351,0.24971024991111751,0.24950226166207365,0.2474911580144801,0.24540291869272954,0.2365865921278735,0.23499446342748176,0.24071954614994509,0.24038681237517878,0.23869077803075067,0.23717443631412077,0.22908002340960462,0.22802890112476867,0.23422734976777174,0.23431652043676504,0.23272836299669861,0.23110413355304177,0.22231734438888887,0.22025657535834292,0.22575482807059161,0.22444119200503221,0.2197115952736825,0.2166913417976086]
[]
[null,"Margen sobre el LCOE del proyecto"]
[null,"Precio de oportunidad","$/kWh",null,{"$f":"IF(AND(Tablero!$D$13<=1000,Tablero!$L$24=Inputs!$Z$4),E51,E57)*Inputs!$C$5/Operación!E8","v":549.42611340747408},{"$f":"IF(AND(Tablero!$D$13<=1000,Tablero!$L$24=Inputs!$Z$4),F51,F57)*Inputs!$C$5/Operación!F8","v":596.15069709155694},{"$f":"IF(AND(Tablero!$D$13<=1000,Tablero!$L$24=Inputs!$Z$4),G51,G57)*Inputs!$C$5/Operación!G8","v":622.03042452836144},{"$f":"IF(AND(Tablero!$D$13<=1000,Tablero!$L$24=Inputs!$Z$4),H51,H57)*Inputs!$C$5/Operación!H8","v":623.218854893566},{"$f":"IF(AND(Tablero!$D$13<=1000,Tablero!$L$24=Inputs!$Z$4),I51,I57)*Inputs!$C$5/Operación!I8","v":609.65885516035314},{"$f":"IF(AND(Tablero!$D$13<=1000,Tablero!$L$24=Inputs!$Z$4),J51,J57)*Inputs!$C$5/Operación!J8","v":619.29573007733586},{"$f":"IF(AND(Tablero!$D$13<=1000,Tablero!$L$24=Inputs!$Z$4),K51,K57)*Inputs!$C$5/Operación!K8","v":639.72382233041731},{"$f":"IF(AND(Tablero!$D$13<=1000,Tablero!$L$24=Inputs!$Z$4),L51,L57)*Inputs!$C$5/Operación!L8","v":658.82216702068763},{"$f":"IF(AND(Tablero!$D$13<=1000,Tablero!$L$24=Inputs!$Z$4),M51,M57)*Inputs!$C$5/Operación!M8","v":702.75093234759379},{"$f":"IF(AND(Tablero!$D$13<=1000,Tablero!$L$24=Inputs!$Z$4),N51,N57)*Inputs!$C$5/Operación!N8","v":721.87389066020285},{"$f":"IF(AND(Tablero!$D$13<=1000,Tablero!$L$24=Inputs!$Z$4),O51,O57)*Inputs!$C$5/Operación!O8","v":707.22824143096307},{"$f":"IF(AND(Tablero!$D$13<=1000,Tablero!$L$24=Inputs!$Z$4),P51,P57)*Inputs!$C$5/Operación!P8","v":720.0866664455873},{"$f":"IF(AND(Tablero!$D$13<=1000,Tablero!$L$24=Inputs!$Z$4),Q51,Q57)*Inputs!$C$5/Operación!Q8","v":744.42181389307871},{"$f":"IF(AND(Tablero!$D$13<=1000,Tablero!$L$24=Inputs!$Z$4),R51,R57)*Inputs!$C$5/Operación!R8","v":769.28862021133943},{"$f":"IF(AND(Tablero!$D$13<=1000,Tablero!$L$24=Inputs!$Z$4),S51,S57)*Inputs!$C$5/Operación!S8","v":829.60590080205918},{"$f":"IF(AND(Tablero!$D$13<=1000,Tablero!$L$24=Inputs!$Z$4),T51,T57)*Inputs!$C$5/Operación!T8","v":852.85534439731111},{"$f":"IF(AND(Tablero!$D$13<=1000,Tablero!$L$24=Inputs!$Z$4),U51,U57)*Inputs!$C$5/Operación!U8","v":839.00614785112793},{"$f":"IF(AND(Tablero!$D$13<=1000,Tablero!$L$24=Inputs!$Z$4),V51,V57)*Inputs!$C$5/Operación!V8","v":857.58023083306136},{"$f":"IF(AND(Tablero!$D$13<=1000,Tablero!$L$24=Inputs!$Z$4),W51,W57)*Inputs!$C$5/Operación!W8","v":885.89553676066737},{"$f":"IF(AND(Tablero!$D$13<=1000,Tablero!$L$24=Inputs!$Z$4),X51,X57)*Inputs!$C$5/Operación!X8","v":913.72961665311323},{"$f":"IF(AND(Tablero!$D$13<=1000,Tablero!$L$24=Inputs!$Z$4),Y51,Y57)*Inputs!$C$5/Operación!Y8","v":983.87518881183473},{"$f":"IF(AND(Tablero!$D$13<=1000,Tablero!$L$24=Inputs!$Z$4),Z51,Z57)*Inputs!$C$5/Operación!Z8","v":1014.9981840744176},{"$f":"IF(AND(Tablero!$D$13<=1000,Tablero!$L$24=Inputs!$Z$4),AA51,AA57)*Inputs!$C$5/Operación!AA8","v":998.25477779326945},{"$f":"IF(AND(Tablero!$D$13<=1000,Tablero!$L$24=Inputs!$Z$4),AB51,AB57)*Inputs!$C$5/Operación!AB8","v":1017.3340737660064},{"$f":"IF(AND(Tablero!$D$13<=1000,Tablero!$L$24=Inputs!$Z$4),AC51,AC57)*Inputs!$C$5/Operación!AC8","v":1066.6239013528766},{"$f":"IF(AND(Tablero!$D$13<=1000,Tablero!$L$24=Inputs!$Z$4),AD51,AD57)*Inputs!$C$5/Operación!AD8","v":1100.8842321046682}]
[null,"Precio nivelado LCOE - Precio de generación","$/kWh",null,{"$f":"SUMIFS(Index_precios_meses!$D$55:$AY$55,Index_precios_meses!$D$3:$AY$3,$E$2)","v":261.23528784738829},{"$f":"$E$62*F7","v":284.48522846580585},294.44221146210901,299.742171268427,307.83520989267453,316.14676055977674,324.68272309489066,333.44915661845272,342.45228384715091,352.72585236256543,363.3076279334424,374.2068567714457,385.43306247458906,396.99605434882682,408.9059359792916,421.17311405867036,433.80830748043047,446.82255670484335,460.22723340598867,474.0340504081683,488.25507192041334,502.90272407802576,517.98980580036653,533.52949997437759,549.53538497360898,566.02144652281731]
[null,"Margen retorno de la inversión","$/kWh",null,{"$f":"E61-E62","v":288.19082556008578},{"$f":"F61-F62","v":311.66546862575109},327.58821306625242,323.476683625139,301.82364526767861,303.14896951755912,315.04109923552664,325.37301040223491,360.29864850044288,369.14803829763741,343.92061349752066,345.8798096741416,358.98875141848964,372.29256586251262,420.69996482276758,431.68223033864075,405.19784037069746,410.75767412821801,425.6683033546787,439.69556624494493,495.62011689142139,512.09545999639181,480.26497199290293,483.80457379162885,517.08851637926762,534.86278558185086]
[]
[null,"Certificado de reducción de emisiones de CO2"]
[null,"Reducción de emisiones de efecto invernadero","tonCO2eq",{"$f":"SUM(E66:AD66)","v":2873.5878081845804},{"$f":"Operación!E13","v":70.404313405749619},{"$f":"Operación!F13","v":119.65279222827405},{"$f":"Operación!G13","v":119.46518985726703},{"$f":"Operación!H13","v":118.9128155729184},{"$f":"Operación!I13","v":118.35788507606333},{"$f":"Operación!J13","v":117.74969182730077},{"$f":"Operación!K13","v":117.03651591495262},{"$f":"Operación!L13","v":116.21658131291717},{"$f":"Operación!M13","v":115.33940299780932},{"$f":"Operación!N13","v":114.50773981238976},{"$f":"Operación!O13","v":113.72261037842412},{"$f":"Operación!P13","v":113.03768038628007},{"$f":"Operación!Q13","v":112.45479492846984},{"$f":"Operación!R13","v":111.92231075641085},{"$f":"Operación!S13","v":111.44093746473862},{"$f":"Operación!T13","v":110.95762402097277},{"$f":"Operación!U13","v":110.47235472244348},{"$f":"Operación!V13","v":110.03925156922384},{"$f":"Operación!W13","v":109.49591022102409},{"$f":"Operación!X13","v":108.89551432160465},{"$f":"Operación!Y13","v":108.23724111640236},{"$f":"Operación!Z13","v":107.35469881246357},{"$f":"Operación!AA13","v":106.29890952821611},{"$f":"Operación!AB13","v":105.1216191371449},{"$f":"Operación!AC13","v":103.87603859793381},{"$f":"Operación!AD13","v":102.61738421718523}]
[null,"Ingresos CER","$COP mm",null,{"$f":"E66*Inputs!$Y$6/Inputs!$C$5","v":0.77468682212882534},{"$f":"F66*Inputs!$Y$6/Inputs!$C$5","v":1.3165875340045907},{"$f":"G66*Inputs!$Y$6/Inputs!$C$5","v":1.3145232700754521},{"$f":"H66*Inputs!$Y$6/Inputs!$C$5","v":1.3084452748750504},{"$f":"I66*Inputs!$Y$6/Inputs!$C$5","v":1.3023391526459551},{"$f":"J66*Inputs!$Y$6/Inputs!$C$5","v":1.2956469590525213},{"$f":"K66*Inputs!$Y$6/Inputs!$C$5","v":1.2877995992185896},{"$f":"L66*Inputs!$Y$6/Inputs!$C$5","v":1.2787775308185527},{"$f":"M66*Inputs!$Y$6/Inputs!$C$5","v":1.2691255869460949},{"$f":"N66*Inputs!$Y$6/Inputs!$C$5","v":1.2599744642516493},{"$f":"O66*Inputs!$Y$6/Inputs!$C$5","v":1.251335371037952},{"$f":"P66*Inputs!$Y$6/Inputs!$C$5","v":1.243798812362394},{"$f":"Q66*Inputs!$Y$6/Inputs!$C$5","v":1.2373850905159252},{"$f":"R66*Inputs!$Y$6/Inputs!$C$5","v":1.2315259541770911},{"$f":"S66*Inputs!$Y$6/Inputs!$C$5","v":1.2262292112995048},{"$f":"T66*Inputs!$Y$6/Inputs!$C$5","v":1.2209111201523717},{"$f":"U66*Inputs!$Y$6/Inputs!$C$5","v":1.2155715079529346},{"$f":"V66*Inputs!$Y$6/Inputs!$C$5","v":1.2108059007167975},{"$f":"W66*Inputs!$Y$6/Inputs!$C$5","v":1.2048272985260164},{"$f":"X66*Inputs!$Y$6/Inputs!$C$5","v":1.1982209022863446},{"$f":"Y66*Inputs!$Y$6/Inputs!$C$5","v":1.1909776589002217},{"$f":"Z66*Inputs!$Y$6/Inputs!$C$5","v":1.1812666929130615},{"$f":"AA66*Inputs!$Y$6/Inputs!$C$5","v":1.1696494211027733},{"$f":"AB66*Inputs!$Y$6/Inputs!$C$5","v":1.1566952240136601},{"$f":"AC66*Inputs!$Y$6/Inputs!$C$5","v":1.1429896031085047},{"$f":"AD66*Inputs!$Y$6/Inputs!$C$5","v":1.1291401254953761}]
[]
[null,"Ahorros e ingresos del proyecto - EPC",null,null,{"$f":"Tablero!L24","v":"Net Metering"}]
[null,"Ahorros",null,"$COP mm",{"$f":"IF($E$69=Inputs!$Z$4,E49+E50,E55)","v":76.366616356819009},{"$f":"IF($E$69=Inputs!$Z$4,F49+F50,F55)","v":140.46052031796853},{"$f":"IF($E$69=Inputs!$Z$4,G49+G50,G55)","v":144.20311831361943},{"$f":"IF($E$69=Inputs!$Z$4,H49+H50,H55)","v":143.90482270467129},{"$f":"IF($E$69=Inputs!$Z$4,I49+I50,I55)","v":142.32523197482368},{"$f":"IF($E$69=Inputs!$Z$4,J49+J50,J55)","v":143.83865900299111},{"$f":"IF($E$69=Inputs!$Z$4,K49+K50,K55)","v":147.78003698592107},{"$f":"IF($E$69=Inputs!$Z$4,L49+L50,L55)","v":151.11543863793185},{"$f":"IF($E$69=Inputs!$Z$4,M49+M50,M55)","v":158.61554886976575},{"$f":"IF($E$69=Inputs!$Z$4,N49+N50,N55)","v":161.05312645159484},{"$f":"IF($E$69=Inputs!$Z$4,O49+O50,O55)","v":158.7148958819007},{"$f":"IF($E$69=Inputs!$Z$4,P49+P50,P55)","v":160.56365723196183},{"$f":"IF($E$69=Inputs!$Z$4,Q49+Q50,Q55)","v":165.26434774829534},{"$f":"IF($E$69=Inputs!$Z$4,R49+R50,R55)","v":169.93783736257586},{"$f":"IF($E$69=Inputs!$Z$4,S49+S50,S55)","v":179.7771047535004},{"$f":"IF($E$69=Inputs!$Z$4,T49+T50,T55)","v":183.82844198809005},{"$f":"IF($E$69=Inputs!$Z$4,U49+U50,U55)","v":182.99772356033193},{"$f":"IF($E$69=Inputs!$Z$4,V49+V50,V55)","v":186.31111968338095},{"$f":"IF($E$69=Inputs!$Z$4,W49+W50,W55)","v":191.5046961827266},{"$f":"IF($E$69=Inputs!$Z$4,X49+X50,X55)","v":196.4602685796888},{"$f":"IF($E$69=Inputs!$Z$4,Y49+Y50,Y55)","v":208.00578254208585},{"$f":"IF($E$69=Inputs!$Z$4,Z49+Z50,Z55)","v":212.52115121358435},{"$f":"IF($E$69=Inputs!$Z$4,AA49+AA50,AA55)","v":209.56429489990765},{"$f":"IF($E$69=Inputs!$Z$4,AB49+AB50,AB55)","v":211.15900166619326},{"$f":"IF($E$69=Inputs!$Z$4,AC49+AC50,AC55)","v":218.75794730409478},{"$f":"IF($E$69=Inputs!$Z$4,AD49+AD50,AD55)","v":223.0308649197213}]
[null,"Ingresos",null,"$COP mm",{"$f":"IF($E$69=Inputs!$Z$4,E48,E56)","v":0.38332070993244938},{"$f":"IF($E$69=Inputs!$Z$4,F48,F56)","v":1.0694310626600343},{"$f":"IF($E$69=Inputs!$Z$4,G48,G56)","v":3.2393078039939018},{"$f":"IF($E$69=Inputs!$Z$4,H48,H56)","v":3.1362660920033076},{"$f":"IF($E$69=Inputs!$Z$4,I48,I56)","v":0.84526944317916786},{"$f":"IF($E$69=Inputs!$Z$4,J48,J56)","v":0.84761354972623926},{"$f":"IF($E$69=Inputs!$Z$4,K48,K56)","v":0.773628318341266},{"$f":"IF($E$69=Inputs!$Z$4,L48,L56)","v":0.80134696586189536},{"$f":"IF($E$69=Inputs!$Z$4,M48,M56)","v":2.207611830879781},{"$f":"IF($E$69=Inputs!$Z$4,N48,N56)","v":2.9551030108575582},{"$f":"IF($E$69=Inputs!$Z$4,O48,O56)","v":0.86415520713003213},{"$f":"IF($E$69=Inputs!$Z$4,P48,P56)","v":0.93818096664561512},{"$f":"IF($E$69=Inputs!$Z$4,Q48,Q56)","v":0.8344665803270942},{"$f":"IF($E$69=Inputs!$Z$4,R48,R56)","v":0.89660710699565416},{"$f":"IF($E$69=Inputs!$Z$4,S48,S56)","v":3.6595208648734814},{"$f":"IF($E$69=Inputs!$Z$4,T48,T56)","v":3.9310870752315763},{"$f":"IF($E$69=Inputs!$Z$4,U48,U56)","v":0.90502401847890757},{"$f":"IF($E$69=Inputs!$Z$4,V48,V56)","v":0.92595722422280791},{"$f":"IF($E$69=Inputs!$Z$4,W48,W56)","v":0.95946682987654164},{"$f":"IF($E$69=Inputs!$Z$4,X48,X56)","v":0.96246268285764836},{"$f":"IF($E$69=Inputs!$Z$4,Y48,Y56)","v":3.2877413465499425},{"$f":"IF($E$69=Inputs!$Z$4,Z48,Z56)","v":3.6788970929762548},{"$f":"IF($E$69=Inputs!$Z$4,AA48,AA56)","v":0.97815412937061663},{"$f":"IF($E$69=Inputs!$Z$4,AB48,AB56)","v":1.031087694263487},{"$f":"IF($E$69=Inputs!$Z$4,AC48,AC56)","v":1.0767065578301427},{"$f":"IF($E$69=Inputs!$Z$4,AD48,AD56)","v":1.1156831448137461}]
[null,"Otros ingresos (Ingreso CER - Capacidad > 1MW )",null,"$COP mm",{"$f":"IF(Tablero!$D$13>1000,E67,0)","v":0},{"$f":"IF(Tablero!$D$13>1000,F67,0)","v":0},{"$f":"IF(Tablero!$D$13>1000,G67,0)","v":0},{"$f":"IF(Tablero!$D$13>1000,H67,0)","v":0},{"$f":"IF(Tablero!$D$13>1000,I67,0)","v":0},{"$f":"IF(Tablero!$D$13>1000,J67,0)","v":0},{"$f":"IF(Tablero!$D$13>1000,K67,0)","v":0},{"$f":"IF(Tablero!$D$13>1000,L67,0)","v":0},{"$f":"IF(Tablero!$D$13>1000,M67,0)","v":0},{"$f":"IF(Tablero!$D$13>1000,N67,0)","v":0},{"$f":"IF(Tablero!$D$13>1000,O67,0)","v":0},{"$f":"IF(Tablero!$D$13>1000,P67,0)","v":0},{"$f":"IF(Tablero!$D$13>1000,Q67,0)","v":0},{"$f":"IF(Tablero!$D$13>1000,R67,0)","v":0},{"$f":"IF(Tablero!$D$13>1000,S67,0)","v":0},{"$f":"IF(Tablero!$D$13>1000,T67,0)","v":0},{"$f":"IF(Tablero!$D$13>1000,U67,0)","v":0},{"$f":"IF(Tablero!$D$13>1000,V67,0)","v":0},{"$f":"IF(Tablero!$D$13>1000,W67,0)","v":0},{"$f":"IF(Tablero!$D$13>1000,X67,0)","v":0},{"$f":"IF(Tablero!$D$13>1000,Y67,0)","v":0},{"$f":"IF(Tablero!$D$13>1000,Z67,0)","v":0},{"$f":"IF(Tablero!$D$13>1000,AA67,0)","v":0},{"$f":"IF(Tablero!$D$13>1000,AB67,0)","v":0},{"$f":"IF(Tablero!$D$13>1000,AC67,0)","v":0},{"$f":"IF(Tablero!$D$13>1000,AD67,0)","v":0}]
[null,"Total ahorros e ingresos",null,"$COP mm",{"$f":"SUM(E70:E72)","v":76.749937066751457},{"$f":"SUM(F70:F72)","v":141.52995138062857},147.44242611761334,147.04108879667459,143.17050141800286,144.68627255271736,148.55366530426232,151.91678560379373,160.82316070064553,164.00822946245239,159.57905108903074,161.50183819860743,166.09881432862244,170.83444446957151,183.43662561837388,187.75952906332162,183.90274757881085,187.23707690760375,192.46416301260314,197.42273126254645,211.2935238886358,216.2000483065606,210.54244902927826,212.19008936045674,219.83465386192492,224.14654806453504]
[]
[null,"Desgloce ahorros e ingresos del nivelado de energía - LCOE"]
[null,"Retorno por el LCOE",null,"$COP mm",{"$f":"E$62*Operación!E$8/Inputs!$C$5","v":36.492244202874488},{"$f":"F$62*Operación!F$8/Inputs!$C$5","v":67.53859510641297},{"$f":"G$62*Operación!G$8/Inputs!$C$5","v":69.792846615703212},{"$f":"H$62*Operación!H$8/Inputs!$C$5","v":70.720606213231306},{"$f":"I$62*Operación!I$8/Inputs!$C$5","v":72.291119831037705},{"$f":"J$62*Operación!J$8/Inputs!$C$5","v":73.861475452605475},{"$f":"K$62*Operación!K$8/Inputs!$C$5","v":75.396298985724854},{"$f":"L$62*Operación!L$8/Inputs!$C$5","v":76.889525841015995},{"$f":"M$62*Operación!M$8/Inputs!$C$5","v":78.369527726521284},{"$f":"N$62*Operación!N$8/Inputs!$C$5","v":80.138571681420729},{"$f":"O$62*Operación!O$8/Inputs!$C$5","v":81.976769482111791},{"$f":"P$62*Operación!P$8/Inputs!$C$5","v":83.927529908899132},{"$f":"Q$62*Operación!Q$8/Inputs!$C$5","v":85.999595236571466},{"$f":"R$62*Operación!R$8/Inputs!$C$5","v":88.160150325195161},{"$f":"S$62*Operación!S$8/Inputs!$C$5","v":90.414406429421931},{"$f":"T$62*Operación!T$8/Inputs!$C$5","v":92.722952455286162},{"$f":"U$62*Operación!U$8/Inputs!$C$5","v":95.086954812541563},{"$f":"V$62*Operación!V$8/Inputs!$C$5","v":97.55559469057151},{"$f":"W$62*Operación!W$8/Inputs!$C$5","v":99.986110774389743},{"$f":"X$62*Operación!X$8/Inputs!$C$5","v":102.42099548641062},{"$f":"Y$62*Operación!Y$8/Inputs!$C$5","v":104.85591655904},{"$f":"Z$62*Operación!Z$8/Inputs!$C$5","v":107.12097316540462},{"$f":"AA$62*Operación!AA$8/Inputs!$C$5","v":109.24950695101468},{"$f":"AB$62*Operación!AB$8/Inputs!$C$5","v":111.28072399749578},{"$f":"AC$62*Operación!AC$8/Inputs!$C$5","v":113.26102948501791},{"$f":"AD$62*Operación!AD$8/Inputs!$C$5","v":115.24531796229942}]
[null,"Retorno por el margen del LCOE",null,"$COP mm",{"$f":"E$63*Operación!E$8/Inputs!$C$5","v":40.257692863876983},{"$f":"F$63*Operación!F$8/Inputs!$C$5","v":73.99135627421559},{"$f":"G$63*Operación!G$8/Inputs!$C$5","v":77.649579501910111},{"$f":"H$63*Operación!H$8/Inputs!$C$5","v":76.320482583443308},{"$f":"I$63*Operación!I$8/Inputs!$C$5","v":70.879381586965096},{"$f":"J$63*Operación!J$8/Inputs!$C$5","v":70.824797100111866},{"$f":"K$63*Operación!K$8/Inputs!$C$5","v":73.157366318537456},{"$f":"L$63*Operación!L$8/Inputs!$C$5","v":75.027259762777732},{"$f":"M$63*Operación!M$8/Inputs!$C$5","v":82.453632974124261},{"$f":"N$63*Operación!N$8/Inputs!$C$5","v":83.869657781031648},{"$f":"O$63*Operación!O$8/Inputs!$C$5","v":77.602281606918922},{"$f":"P$63*Operación!P$8/Inputs!$C$5","v":77.574308289708327},{"$f":"Q$63*Operación!Q$8/Inputs!$C$5","v":80.099219092050973},{"$f":"R$63*Operación!R$8/Inputs!$C$5","v":82.674294144376361},{"$f":"S$63*Operación!S$8/Inputs!$C$5","v":93.022219188951937},{"$f":"T$63*Operación!T$8/Inputs!$C$5","v":95.036576608035446},{"$f":"U$63*Operación!U$8/Inputs!$C$5","v":88.815792766269283},{"$f":"V$63*Operación!V$8/Inputs!$C$5","v":89.68148221703224},{"$f":"W$63*Operación!W$8/Inputs!$C$5","v":92.478052238213394},{"$f":"X$63*Operación!X$8/Inputs!$C$5","v":95.001735776135845},{"$f":"Y$63*Operación!Y$8/Inputs!$C$5","v":106.43760732959583},{"$f":"Z$63*Operación!Z$8/Inputs!$C$5","v":109.07907514115601},{"$f":"AA$63*Operación!AA$8/Inputs!$C$5","v":101.29294207826356},{"$f":"AB$63*Operación!AB$8/Inputs!$C$5","v":100.90936536296095},{"$f":"AC$63*Operación!AC$8/Inputs!$C$5","v":106.57362437690701},{"$f":"AD$63*Operación!AD$8/Inputs!$C$5","v":108.90123010223562}]
[null,"Total Ahorros (LCOE)",null,"$COP mm",{"$f":"SUM(E76:E77)-E79","v":76.366616356819023},{"$f":"SUM(F76:F77)-F79","v":140.46052031796853},144.2031183136194,143.90482270467132,142.32523197482362,143.83865900299111,147.78003698592107,151.11543863793185,158.61554886976575,161.05312645159484,158.71489588190067,160.56365723196186,165.26434774829534,169.93783736257586,179.77710475350037,183.82844198809005,182.99772356033193,186.31111968338095,191.5046961827266,196.4602685796888,208.00578254208588,212.52115121358437,209.56429489990765,211.15900166619326,218.75794730409478,223.0308649197213]
[null,"Total Ingresos",null,"$COP mm",{"$f":"SUM(E71:E72)","v":0.38332070993244938},1.0694310626600343,3.2393078039939018,3.1362660920033076,0.84526944317916786,0.84761354972623926,0.773628318341266,0.80134696586189536,2.207611830879781,2.9551030108575582,0.86415520713003213,0.93818096664561512,0.8344665803270942,0.89660710699565416,3.6595208648734814,3.9310870752315763,0.90502401847890757,0.92595722422280791,0.95946682987654164,0.96246268285764836,3.2877413465499425,3.6788970929762548,0.97815412937061663,1.031087694263487,1.0767065578301427,1.1156831448137461]
[]
[null,"Impuestos sobre los ingresos"]
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[null,"Rete ICA ",null,null,{"$f":"E79*Inputs!$V$6*Impuetos!D4","v":7.0914331337503141E-4},{"$f":"F79*Inputs!$V$6*Impuetos!E4","v":1.9784474659210634E-3},{"$f":"G79*Inputs!$V$6*Impuetos!F4","v":5.9927194373887186E-3},{"$f":"H79*Inputs!$V$6*Impuetos!G4","v":5.8020922702061196E-3},{"$f":"I79*Inputs!$V$6*Impuetos!H4","v":1.5637484698814606E-3},{"$f":"J79*Inputs!$V$6*Impuetos!I4","v":1.5680850669935428E-3},{"$f":"K79*Inputs!$V$6*Impuetos!J4","v":1.4312123889313421E-3},{"$f":"L79*Inputs!$V$6*Impuetos!K4","v":1.4824918868445065E-3},{"$f":"M79*Inputs!$V$6*Impuetos!L4","v":4.0840818871275952E-3},{"$f":"N79*Inputs!$V$6*Impuetos!M4","v":5.4669405700864832E-3},{"$f":"O79*Inputs!$V$6*Impuetos!N4","v":1.5986871331905596E-3},{"$f":"P79*Inputs!$V$6*Impuetos!O4","v":1.7356347882943881E-3},{"$f":"Q79*Inputs!$V$6*Impuetos!P4","v":1.5437631736051243E-3},{"$f":"R79*Inputs!$V$6*Impuetos!Q4","v":1.6587231479419603E-3},{"$f":"S79*Inputs!$V$6*Impuetos!R4","v":6.7701136000159409E-3},{"$f":"T79*Inputs!$V$6*Impuetos!S4","v":7.2725110891784161E-3},{"$f":"U79*Inputs!$V$6*Impuetos!T4","v":1.6742944341859791E-3},{"$f":"V79*Inputs!$V$6*Impuetos!U4","v":1.7130208648121947E-3},{"$f":"W79*Inputs!$V$6*Impuetos!V4","v":1.775013635271602E-3},{"$f":"X79*Inputs!$V$6*Impuetos!W4","v":1.7805559632866495E-3},{"$f":"Y79*Inputs!$V$6*Impuetos!X4","v":6.0823214911173941E-3},{"$f":"Z79*Inputs!$V$6*Impuetos!Y4","v":6.805959622006072E-3},{"$f":"AA79*Inputs!$V$6*Impuetos!Z4","v":1.809585139335641E-3},{"$f":"AB79*Inputs!$V$6*Impuetos!AA4","v":1.907512234387451E-3},{"$f":"AC79*Inputs!$V$6*Impuetos!AB4","v":1.9919071319857641E-3},{"$f":"AD79*Inputs!$V$6*Impuetos!AC4","v":2.0640138179054304E-3}]
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[]
[null,"Costos de representación ante el mercado",null,null,"Capacidad > 1MW o precio de excedente pactado libremente"]
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[null,"CND (Centro Nacional de Despacho)",null,"$COP mm",{"$f":"Inputs!$AG$6*E7*Operación!E10/Inputs!$C$5","v":8.3814732919966897E-2},{"$f":"Inputs!$AG$6*F7*Operación!F10/Inputs!$C$5","v":0.20005808629745728},{"$f":"Inputs!$AG$6*G7*Operación!G10/Inputs!$C$5","v":0.25008443997644164},{"$f":"Inputs!$AG$6*H7*Operación!H10/Inputs!$C$5","v":0.25549461156806502},{"$f":"Inputs!$AG$6*I7*Operación!I10/Inputs!$C$5","v":0.17344346165643684},{"$f":"Inputs!$AG$6*J7*Operación!J10/Inputs!$C$5","v":0.16484577341457204},{"$f":"Inputs!$AG$6*K7*Operación!K10/Inputs!$C$5","v":0.17437313741885399},{"$f":"Inputs!$AG$6*L7*Operación!L10/Inputs!$C$5","v":0.18335594535468294},{"$f":"Inputs!$AG$6*M7*Operación!M10/Inputs!$C$5","v":0.28255791900724059},{"$f":"Inputs!$AG$6*N7*Operación!N10/Inputs!$C$5","v":0.2915249440459331},{"$f":"Inputs!$AG$6*O7*Operación!O10/Inputs!$C$5","v":0.194800807420829},{"$f":"Inputs!$AG$6*P7*Operación!P10/Inputs!$C$5","v":0.18475641974621271},{"$f":"Inputs!$AG$6*Q7*Operación!Q10/Inputs!$C$5","v":0.19662063808611219},{"$f":"Inputs!$AG$6*R7*Operación!R10/Inputs!$C$5","v":0.2082793368399834},{"$f":"Inputs!$AG$6*S7*Operación!S10/Inputs!$C$5","v":0.32801998761485568},{"$f":"Inputs!$AG$6*T7*Operación!T10/Inputs!$C$5","v":0.3393082988426665},{"$f":"Inputs!$AG$6*U7*Operación!U10/Inputs!$C$5","v":0.22431551175693995},{"$f":"Inputs!$AG$6*V7*Operación!V10/Inputs!$C$5","v":0.21273470086883556},{"$f":"Inputs!$AG$6*W7*Operación!W10/Inputs!$C$5","v":0.22677193577603619},{"$f":"Inputs!$AG$6*X7*Operación!X10/Inputs!$C$5","v":0.24026372720330538},{"$f":"Inputs!$AG$6*Y7*Operación!Y10/Inputs!$C$5","v":0.38247971468519065},{"$f":"Inputs!$AG$6*Z7*Operación!Z10/Inputs!$C$5","v":0.39450275638481686},{"$f":"Inputs!$AG$6*AA7*Operación!AA10/Inputs!$C$5","v":0.25513901871621764},{"$f":"Inputs!$AG$6*AB7*Operación!AB10/Inputs!$C$5","v":0.2385962274864406},{"$f":"Inputs!$AG$6*AC7*Operación!AC10/Inputs!$C$5","v":0.28564389094161052},{"$f":"Inputs!$AG$6*AD7*Operación!AD10/Inputs!$C$5","v":0.29981946832805678}]
[null,"ASIC (Administrador del Sistema de Intercambios Comerciales)",null,"$COP mm",{"$f":"Inputs!$AG$7*E7*Operación!E10/Inputs!$C$5","v":3.8630972354930203E-2},{"$f":"Inputs!$AG$7*F7*Operación!F10/Inputs!$C$5","v":9.2208590684373481E-2},{"$f":"Inputs!$AG$7*G7*Operación!G10/Inputs!$C$5","v":0.11526619188005081},{"$f":"Inputs!$AG$7*H7*Operación!H10/Inputs!$C$5","v":0.11775978915000815},{"$f":"Inputs!$AG$7*I7*Operación!I10/Inputs!$C$5","v":7.9941668236194072E-2},{"$f":"Inputs!$AG$7*J7*Operación!J10/Inputs!$C$5","v":7.5978915564716365E-2},{"$f":"Inputs!$AG$7*K7*Operación!K10/Inputs!$C$5","v":8.0370164246689982E-2},{"$f":"Inputs!$AG$7*L7*Operación!L10/Inputs!$C$5","v":8.4510422086203865E-2},{"$f":"Inputs!$AG$7*M7*Operación!M10/Inputs!$C$5","v":0.13023351357879179},{"$f":"Inputs!$AG$7*N7*Operación!N10/Inputs!$C$5","v":0.13436649693753461},{"$f":"Inputs!$AG$7*O7*Operación!O10/Inputs!$C$5","v":8.9785463056691175E-2},{"$f":"Inputs!$AG$7*P7*Operación!P10/Inputs!$C$5","v":8.5155913464845301E-2},{"$f":"Inputs!$AG$7*Q7*Operación!Q10/Inputs!$C$5","v":9.0624239554235334E-2},{"$f":"Inputs!$AG$7*R7*Operación!R10/Inputs!$C$5","v":9.599783979806506E-2},{"$f":"Inputs!$AG$7*S7*Operación!S10/Inputs!$C$5","v":0.15118739429157441},{"$f":"Inputs!$AG$7*T7*Operación!T10/Inputs!$C$5","v":0.15639027955748355},{"$f":"Inputs!$AG$7*U7*Operación!U10/Inputs!$C$5","v":0.10338905860069869},{"$f":"Inputs!$AG$7*V7*Operación!V10/Inputs!$C$5","v":9.8051357582272375E-2},{"$f":"Inputs!$AG$7*W7*Operación!W10/Inputs!$C$5","v":0.10452124676222757},{"$f":"Inputs!$AG$7*X7*Operación!X10/Inputs!$C$5","v":0.1107397360837053},{"$f":"Inputs!$AG$7*Y7*Operación!Y10/Inputs!$C$5","v":0.17628837758671967},{"$f":"Inputs!$AG$7*Z7*Operación!Z10/Inputs!$C$5","v":0.18182990680645647},{"$f":"Inputs!$AG$7*AA7*Operación!AA10/Inputs!$C$5","v":0.11759589317192939},{"$f":"Inputs!$AG$7*AB7*Operación!AB10/Inputs!$C$5","v":0.10997117030511398},{"$f":"Inputs!$AG$7*AC7*Operación!AC10/Inputs!$C$5","v":0.13165586609763319},{"$f":"Inputs!$AG$7*AD7*Operación!AD10/Inputs!$C$5","v":0.13818951858393164}]
[null,"Ley 99/93 (Aporte ambiental)",null,"$COP mm",{"$f":"Inputs!$AG$8*E71*E7/Inputs!$C$5","v":3.8332070993244939E-9},{"$f":"Inputs!$AG$8*F71*F7/Inputs!$C$5","v":1.1646104272367773E-8},{"$f":"Inputs!$AG$8*G71*G7/Inputs!$C$5","v":3.651072415498586E-8},{"$f":"Inputs!$AG$8*H71*H7/Inputs!$C$5","v":3.5985613423014978E-8},{"$f":"Inputs!$AG$8*I71*I7/Inputs!$C$5","v":9.9605110244115395E-9},{"$f":"Inputs!$AG$8*J71*J7/Inputs!$C$5","v":1.0257813182921519E-8},{"$f":"Inputs!$AG$8*K71*K7/Inputs!$C$5","v":9.6152304358323485E-9},{"$f":"Inputs!$AG$8*L71*L7/Inputs!$C$5","v":1.0228651424822294E-8},{"$f":"Inputs!$AG$8*M71*M7/Inputs!$C$5","v":2.8939494337167107E-8},{"$f":"Inputs!$AG$8*N71*N7/Inputs!$C$5","v":3.9900475809104462E-8},{"$f":"Inputs!$AG$8*O71*O7/Inputs!$C$5","v":1.2018061612417167E-8},{"$f":"Inputs!$AG$8*P71*P7/Inputs!$C$5","v":1.3438986497733296E-8},{"$f":"Inputs!$AG$8*Q71*Q7/Inputs!$C$5","v":1.2311928156354745E-8},{"$f":"Inputs!$AG$8*R71*R7/Inputs!$C$5","v":1.3625627942972777E-8},{"$f":"Inputs!$AG$8*S71*S7/Inputs!$C$5","v":5.7281687203032963E-8},{"$f":"Inputs!$AG$8*T71*T7/Inputs!$C$5","v":6.3378427882158954E-8},{"$f":"Inputs!$AG$8*U71*U7/Inputs!$C$5","v":1.5028863095816931E-8},{"$f":"Inputs!$AG$8*V71*V7/Inputs!$C$5","v":1.5837775123560564E-8},{"$f":"Inputs!$AG$8*W71*W7/Inputs!$C$5","v":1.6903258679082386E-8},{"$f":"Inputs!$AG$8*X71*X7/Inputs!$C$5","v":1.7464718785934291E-8},{"$f":"Inputs!$AG$8*Y71*Y7/Inputs!$C$5","v":6.1448681027857065E-8},{"$f":"Inputs!$AG$8*Z71*Z7/Inputs!$C$5","v":7.0822260840247552E-8},{"$f":"Inputs!$AG$8*AA71*AA7/Inputs!$C$5","v":1.9395307260767445E-8},{"$f":"Inputs!$AG$8*AB71*AB7/Inputs!$C$5","v":2.1058246245488304E-8},{"$f":"Inputs!$AG$8*AC71*AC7/Inputs!$C$5","v":2.2649633502287669E-8},{"$f":"Inputs!$AG$8*AD71*AD7/Inputs!$C$5","v":2.4173632616490941E-8}]
[null,"Costos del mercado o representación",null,null,{"$f":"IF(OR(Tablero!$D$13>1000,Tablero!$L$24=Inputs!$Z$5),SUM(E88:E92),0)","v":0},{"$f":"IF(OR(Tablero!$D$13>1000,Tablero!$L$24=Inputs!$Z$5),SUM(F88:F92),0)","v":0},{"$f":"IF(OR(Tablero!$D$13>1000,Tablero!$L$24=Inputs!$Z$5),SUM(G88:G92),0)","v":0},{"$f":"IF(OR(Tablero!$D$13>1000,Tablero!$L$24=Inputs!$Z$5),SUM(H88:H92),0)","v":0},{"$f":"IF(OR(Tablero!$D$13>1000,Tablero!$L$24=Inputs!$Z$5),SUM(I88:I92),0)","v":0},{"$f":"IF(OR(Tablero!$D$13>1000,Tablero!$L$24=Inputs!$Z$5),SUM(J88:J92),0)","v":0},{"$f":"IF(OR(Tablero!$D$13>1000,Tablero!$L$24=Inputs!$Z$5),SUM(K88:K92),0)","v":0},{"$f":"IF(OR(Tablero!$D$13>1000,Tablero!$L$24=Inputs!$Z$5),SUM(L88:L92),0)","v":0},{"$f":"IF(OR(Tablero!$D$13>1000,Tablero!$L$24=Inputs!$Z$5),SUM(M88:M92),0)","v":0},{"$f":"IF(OR(Tablero!$D$13>1000,Tablero!$L$24=Inputs!$Z$5),SUM(N88:N92),0)","v":0},{"$f":"IF(OR(Tablero!$D$13>1000,Tablero!$L$24=Inputs!$Z$5),SUM(O88:O92),0)","v":0},{"$f":"IF(OR(Tablero!$D$13>1000,Tablero!$L$24=Inputs!$Z$5),SUM(P88:P92),0)","v":0},{"$f":"IF(OR(Tablero!$D$13>1000,Tablero!$L$24=Inputs!$Z$5),SUM(Q88:Q92),0)","v":0},{"$f":"IF(OR(Tablero!$D$13>1000,Tablero!$L$24=Inputs!$Z$5),SUM(R88:R92),0)","v":0},{"$f":"IF(OR(Tablero!$D$13>1000,Tablero!$L$24=Inputs!$Z$5),SUM(S88:S92),0)","v":0},{"$f":"IF(OR(Tablero!$D$13>1000,Tablero!$L$24=Inputs!$Z$5),SUM(T88:T92),0)","v":0},{"$f":"IF(OR(Tablero!$D$13>1000,Tablero!$L$24=Inputs!$Z$5),SUM(U88:U92),0)","v":0},{"$f":"IF(OR(Tablero!$D$13>1000,Tablero!$L$24=Inputs!$Z$5),SUM(V88:V92),0)","v":0},{"$f":"IF(OR(Tablero!$D$13>1000,Tablero!$L$24=Inputs!$Z$5),SUM(W88:W92),0)","v":0},{"$f":"IF(OR(Tablero!$D$13>1000,Tablero!$L$24=Inputs!$Z$5),SUM(X88:X92),0)","v":0},{"$f":"IF(OR(Tablero!$D$13>1000,Tablero!$L$24=Inputs!$Z$5),SUM(Y88:Y92),0)","v":0},{"$f":"IF(OR(Tablero!$D$13>1000,Tablero!$L$24=Inputs!$Z$5),SUM(Z88:Z92),0)","v":0},{"$f":"IF(OR(Tablero!$D$13>1000,Tablero!$L$24=Inputs!$Z$5),SUM(AA88:AA92),0)","v":0},{"$f":"IF(OR(Tablero!$D$13>1000,Tablero!$L$24=Inputs!$Z$5),SUM(AB88:AB92),0)","v":0},{"$f":"IF(OR(Tablero!$D$13>1000,Tablero!$L$24=Inputs!$Z$5),SUM(AC88:AC92),0)","v":0},{"$f":"IF(OR(Tablero!$D$13>1000,Tablero!$L$24=Inputs!$Z$5),SUM(AD88:AD92),0)","v":0}]
[]
[null,"Costos de operación, mantenimiento y gestión de activos - A&OM"]
[null,"OPEX incluido IVA",null,"$COP mm",{"$f":"Tablero!$H$45*E3/F3","v":9.9776629166666666},{"$f":"Tablero!$H$45*F7","v":18.626871285},{"$f":"$F$96*G7","v":20.994626028392773},{"$f":"$F$96*H7","v":21.372529296903846},21.949587587920245,22.542226452794093,23.150866567019531,23.775939964329059,24.41789034336594,25.15042705366692,25.90493986527693,26.682088061235238,27.482550703072295,28.307027224164468,29.156238040889399,30.030925182116082,30.931852937579567,31.859808525706953,32.815602781478155,33.800070864922503,34.81407299087018,35.858495180596286,36.934250036014177,38.042277537094606,39.183545863207449,40.359052239103676]
[null,"Costos de representación de la frontera",null,"$COP mm",{"$f":"E93","v":0},{"$f":"F93","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]
[null,"Transporte de excesos de energía reactiva",null,"$COP mm",{"$f":"(SUMIFS(Balance!$N$8798:$N$8809,Balance!$P$8798:$P$8809,1)*E27+SUMIFS(Balance!$O$8798:$O$8809,Balance!$P$8798:$P$8809,1)*E24)/Inputs!$C$5","v":5.2114962326342793},{"$f":"IF(Tablero!$D$41=\"Si\",0,(Tablero!$D$43*F27+Tablero!$D$44*F24)/Inputs!$C$5)","v":0},{"$f":"IF(Tablero!$D$41=\"Si\",0,(Tablero!$D$43*G27+Tablero!$D$44*G24)/Inputs!$C$5)","v":0},{"$f":"IF(Tablero!$D$41=\"Si\",0,(Tablero!$D$43*H27+Tablero!$D$44*H24)/Inputs!$C$5)","v":0},{"$f":"IF(Tablero!$D$41=\"Si\",0,(Tablero!$D$43*I27+Tablero!$D$44*I24)/Inputs!$C$5)","v":0},{"$f":"IF(Tablero!$D$41=\"Si\",0,(Tablero!$D$43*J27+Tablero!$D$44*J24)/Inputs!$C$5)","v":0},{"$f":"IF(Tablero!$D$41=\"Si\",0,(Tablero!$D$43*K27+Tablero!$D$44*K24)/Inputs!$C$5)","v":0},{"$f":"IF(Tablero!$D$41=\"Si\",0,(Tablero!$D$43*L27+Tablero!$D$44*L24)/Inputs!$C$5)","v":0},{"$f":"IF(Tablero!$D$41=\"Si\",0,(Tablero!$D$43*M27+Tablero!$D$44*M24)/Inputs!$C$5)","v":0},{"$f":"IF(Tablero!$D$41=\"Si\",0,(Tablero!$D$43*N27+Tablero!$D$44*N24)/Inputs!$C$5)","v":0},{"$f":"IF(Tablero!$D$41=\"Si\",0,(Tablero!$D$43*O27+Tablero!$D$44*O24)/Inputs!$C$5)","v":0},{"$f":"IF(Tablero!$D$41=\"Si\",0,(Tablero!$D$43*P27+Tablero!$D$44*P24)/Inputs!$C$5)","v":0},{"$f":"IF(Tablero!$D$41=\"Si\",0,(Tablero!$D$43*Q27+Tablero!$D$44*Q24)/Inputs!$C$5)","v":0},{"$f":"IF(Tablero!$D$41=\"Si\",0,(Tablero!$D$43*R27+Tablero!$D$44*R24)/Inputs!$C$5)","v":0},{"$f":"IF(Tablero!$D$41=\"Si\",0,(Tablero!$D$43*S27+Tablero!$D$44*S24)/Inputs!$C$5)","v":0},{"$f":"IF(Tablero!$D$41=\"Si\",0,(Tablero!$D$43*T27+Tablero!$D$44*T24)/Inputs!$C$5)","v":0},{"$f":"IF(Tablero!$D$41=\"Si\",0,(Tablero!$D$43*U27+Tablero!$D$44*U24)/Inputs!$C$5)","v":0},{"$f":"IF(Tablero!$D$41=\"Si\",0,(Tablero!$D$43*V27+Tablero!$D$44*V24)/Inputs!$C$5)","v":0},{"$f":"IF(Tablero!$D$41=\"Si\",0,(Tablero!$D$43*W27+Tablero!$D$44*W24)/Inputs!$C$5)","v":0},{"$f":"IF(Tablero!$D$41=\"Si\",0,(Tablero!$D$43*X27+Tablero!$D$44*X24)/Inputs!$C$5)","v":0},{"$f":"IF(Tablero!$D$41=\"Si\",0,(Tablero!$D$43*Y27+Tablero!$D$44*Y24)/Inputs!$C$5)","v":0},{"$f":"IF(Tablero!$D$41=\"Si\",0,(Tablero!$D$43*Z27+Tablero!$D$44*Z24)/Inputs!$C$5)","v":0},{"$f":"IF(Tablero!$D$41=\"Si\",0,(Tablero!$D$43*AA27+Tablero!$D$44*AA24)/Inputs!$C$5)","v":0},{"$f":"IF(Tablero!$D$41=\"Si\",0,(Tablero!$D$43*AB27+Tablero!$D$44*AB24)/Inputs!$C$5)","v":0},{"$f":"IF(Tablero!$D$41=\"Si\",0,(Tablero!$D$43*AC27+Tablero!$D$44*AC24)/Inputs!$C$5)","v":0},{"$f":"IF(Tablero!$D$41=\"Si\",0,(Tablero!$D$43*AD27+Tablero!$D$44*AD24)/Inputs!$C$5)","v":0}]
[null,"Cargo de respaldo de red (> 100 kW)",null,"$COP mm",{"$f":"IF(Tablero!$D$13>100,'Respaldo de Red'!$C$8,0)","v":1.7605161783273555},{"$f":"$E$99*F34","v":1.7126187068046903},{"$f":"$E$99*G34","v":1.7365916117382161},1.683195961117437,1.6979674676600416,1.7295359256495915,1.7900629407904078,1.8332446050811657,1.8894035528622146,1.9007304377774092,1.9042274143252529,1.9415111190778478,2.0006840208449135,2.0552233841128529,2.1248813500905848,2.1665569861558165,2.2350968047025104,2.3130176744461308,2.3698750487012901,2.420658782842728,2.5167999696315038,2.5932398308259064,2.6501443310710155,2.7200724052823189,2.786744586002075,2.8501608732302794]
[null,"Cargo de conexión del proyecto",null,"$COP mm",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Gastos certificado UPME incentivos tributarios",null,"$COP mm",{"$f":"IF(Tablero!$H$16=\"Si\",Incentivos_UPME!$C$22/Inputs!$C$5,0)","v":1.6748022578626685}]
[null,"Otros costos o gastos",null,"$COP mm",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total costos y gastos del proyecto",null,"$COP mm",{"$f":"SUM(E96:E102)","v":18.624477585490968},{"$f":"SUM(F96:F102)","v":20.33948999180469},22.731217640130989,23.055725258021283,23.647555055580288,24.271762378443686,24.940929507809937,25.609184569410225,26.307293896228156,27.051157491444329,27.809167279602182,28.623599180313086,29.48323472391721,30.362250608277321,31.281119390979985,32.197482168271897,33.166949742282078,34.172826200153082,35.185477830179444,36.220729647765232,37.330872960501686,38.451735011422194,39.584394367085196,40.762349942376922,41.970290449209521,43.209213112333956]
[]
[null,"Impuestos sobre los costos"]
[null,"Movimientos financiero (GMF)",null,null,{"$f":"E103*Inputs!$V$4*Impuetos!D5","v":3.7248955170981937E-2},{"$f":"F103*Inputs!$V$4*Impuetos!E5","v":4.0678979983609379E-2},{"$f":"G103*Inputs!$V$4*Impuetos!F5","v":4.5462435280261976E-2},{"$f":"H103*Inputs!$V$4*Impuetos!G5","v":4.6111450516042568E-2},{"$f":"I103*Inputs!$V$4*Impuetos!H5","v":4.7295110111160575E-2},{"$f":"J103*Inputs!$V$4*Impuetos!I5","v":4.854352475688737E-2},{"$f":"K103*Inputs!$V$4*Impuetos!J5","v":4.9881859015619874E-2},{"$f":"L103*Inputs!$V$4*Impuetos!K5","v":5.1218369138820448E-2},{"$f":"M103*Inputs!$V$4*Impuetos!L5","v":5.2614587792456313E-2},{"$f":"N103*Inputs!$V$4*Impuetos!M5","v":5.4102314982888658E-2},{"$f":"O103*Inputs!$V$4*Impuetos!N5","v":5.5618334559204362E-2},{"$f":"P103*Inputs!$V$4*Impuetos!O5","v":5.7247198360626174E-2},{"$f":"Q103*Inputs!$V$4*Impuetos!P5","v":5.8966469447834423E-2},{"$f":"R103*Inputs!$V$4*Impuetos!Q5","v":6.0724501216554642E-2},{"$f":"S103*Inputs!$V$4*Impuetos!R5","v":6.2562238781959975E-2},{"$f":"T103*Inputs!$V$4*Impuetos!S5","v":6.4394964336543792E-2},{"$f":"U103*Inputs!$V$4*Impuetos!T5","v":6.6333899484564154E-2},{"$f":"V103*Inputs!$V$4*Impuetos!U5","v":6.834565240030617E-2},{"$f":"W103*Inputs!$V$4*Impuetos!V5","v":7.0370955660358891E-2},{"$f":"X103*Inputs!$V$4*Impuetos!W5","v":7.2441459295530461E-2},{"$f":"Y103*Inputs!$V$4*Impuetos!X5","v":7.4661745921003372E-2},{"$f":"Z103*Inputs!$V$4*Impuetos!Y5","v":7.6903470022844395E-2},{"$f":"AA103*Inputs!$V$4*Impuetos!Z5","v":7.9168788734170395E-2},{"$f":"AB103*Inputs!$V$4*Impuetos!AA5","v":8.1524699884753846E-2},{"$f":"AC103*Inputs!$V$4*Impuetos!AB5","v":8.3940580898419048E-2},{"$f":"AD103*Inputs!$V$4*Impuetos!AC5","v":8.6418426224667916E-2}]
[null,"Total Impuestos",null,null,{"$f":"E106","v":3.7248955170981937E-2},{"$f":"F106","v":4.0678979983609379E-2},4.5462435280261976E-2,4.6111450516042568E-2,4.7295110111160575E-2,4.854352475688737E-2,4.9881859015619874E-2,5.1218369138820448E-2,5.2614587792456313E-2,5.4102314982888658E-2,5.5618334559204362E-2,5.7247198360626174E-2,5.8966469447834423E-2,6.0724501216554642E-2,6.2562238781959975E-2,6.4394964336543792E-2,6.6333899484564154E-2,6.834565240030617E-2,7.0370955660358891E-2,7.2441459295530461E-2,7.4661745921003372E-2,7.6903470022844395E-2,7.9168788734170395E-2,8.1524699884753846E-2,8.3940580898419048E-2,8.6418426224667916E-2]
[]
[null,"Proyecciones"]
[null,"Ahorro operacional EPC",null,null,{"$f":"IF(Tablero!$G$24=\"Si\",E76,E78)","v":76.366616356819023},{"$f":"IF(Tablero!$G$24=\"Si\",F76,F78)","v":140.46052031796853},{"$f":"IF(Tablero!$G$24=\"Si\",G76,G78)","v":144.2031183136194},{"$f":"IF(Tablero!$G$24=\"Si\",H76,H78)","v":143.90482270467132},{"$f":"IF(Tablero!$G$24=\"Si\",I76,I78)","v":142.32523197482362},{"$f":"IF(Tablero!$G$24=\"Si\",J76,J78)","v":143.83865900299111},{"$f":"IF(Tablero!$G$24=\"Si\",K76,K78)","v":147.78003698592107},{"$f":"IF(Tablero!$G$24=\"Si\",L76,L78)","v":151.11543863793185},{"$f":"IF(Tablero!$G$24=\"Si\",M76,M78)","v":158.61554886976575},{"$f":"IF(Tablero!$G$24=\"Si\",N76,N78)","v":161.05312645159484},{"$f":"IF(Tablero!$G$24=\"Si\",O76,O78)","v":158.71489588190067},{"$f":"IF(Tablero!$G$24=\"Si\",P76,P78)","v":160.56365723196186},{"$f":"IF(Tablero!$G$24=\"Si\",Q76,Q78)","v":165.26434774829534},{"$f":"IF(Tablero!$G$24=\"Si\",R76,R78)","v":169.93783736257586},{"$f":"IF(Tablero!$G$24=\"Si\",S76,S78)","v":179.77710475350037},{"$f":"IF(Tablero!$G$24=\"Si\",T76,T78)","v":183.82844198809005},{"$f":"IF(Tablero!$G$24=\"Si\",U76,U78)","v":182.99772356033193},{"$f":"IF(Tablero!$G$24=\"Si\",V76,V78)","v":186.31111968338095},{"$f":"IF(Tablero!$G$24=\"Si\",W76,W78)","v":191.5046961827266},{"$f":"IF(Tablero!$G$24=\"Si\",X76,X78)","v":196.4602685796888},{"$f":"IF(Tablero!$G$24=\"Si\",Y76,Y78)","v":208.00578254208588},{"$f":"IF(Tablero!$G$24=\"Si\",Z76,Z78)","v":212.52115121358437},{"$f":"IF(Tablero!$G$24=\"Si\",AA76,AA78)","v":209.56429489990765},{"$f":"IF(Tablero!$G$24=\"Si\",AB76,AB78)","v":211.15900166619326},{"$f":"IF(Tablero!$G$24=\"Si\",AC76,AC78)","v":218.75794730409478},{"$f":"IF(Tablero!$G$24=\"Si\",AD76,AD78)","v":223.0308649197213}]
[null,"Ingreso operacional EPC",null,null,{"$f":"E79","v":0.38332070993244938},1.0694310626600343,3.2393078039939018,3.1362660920033076,0.84526944317916786,0.84761354972623926,0.773628318341266,0.80134696586189536,2.207611830879781,2.9551030108575582,0.86415520713003213,0.93818096664561512,0.8344665803270942,0.89660710699565416,3.6595208648734814,3.9310870752315763,0.90502401847890757,0.92595722422280791,0.95946682987654164,0.96246268285764836,3.2877413465499425,3.6788970929762548,0.97815412937061663,1.031087694263487,1.0767065578301427,1.1156831448137461]
[null,"Costos y Gastos operacionales",null,null,{"$f":"-E103","v":-18.624477585490968},{"$f":"-F103","v":-20.33948999180469},-22.731217640130989,-23.055725258021283,-23.647555055580288,-24.271762378443686,-24.940929507809937,-25.609184569410225,-26.307293896228156,-27.051157491444329,-27.809167279602182,-28.623599180313086,-29.48323472391721,-30.362250608277321,-31.281119390979985,-32.197482168271897,-33.166949742282078,-34.172826200153082,-35.185477830179444,-36.220729647765232,-37.330872960501686,-38.451735011422194,-39.584394367085196,-40.762349942376922,-41.970290449209521,-43.209213112333956]
[null,"Impuestos operacionales",null,null,{"$f":"-(E107+E85)","v":-4.2078796116130801E-2},{"$f":"-(F107+F85)","v":-5.4153811373125811E-2},-8.870719446358058E-2,-8.7980602844286729E-2,-5.8579457177602469E-2,-5.9859165645732668E-2,-6.0209797065475773E-2,-6.1916351133076752E-2,-8.2086205734701392E-2,-9.3552940177837052E-2,-6.7154806574390297E-2,-6.9771914265345139E-2,-7.0106598295201134E-2,-7.2694206094946631E-2,-0.11141684232802096,-0.11687497679088533,-7.8415970131257576E-2,-8.0707181343680656E-2,-8.3179837839210721E-2,-8.5290336111680062E-2,-0.1185530928974451,-0.12601674621407741,-9.2227146361268122E-2,-9.5289720603171396E-2,-9.8314613445451449E-2,-0.10131279620793143]
[null,"NOPLAT",null,null,{"$f":"E110+E111*(1-Impuetos!D3)+E112+E113","v":57.949218436668019},{"$f":"F110+F111*(1-Impuetos!E3)+F112+F113","v":120.76200670551974},{"$f":"G110+G111*(1-Impuetos!F3)+G112+G113","v":123.39156431750105},{"$f":"H110+H111*(1-Impuetos!G3)+H112+H113","v":122.70560182084779},{"$f":"I110+I111*(1-Impuetos!H3)+I112+I113","v":119.14316451683682},{"$f":"J110+J111*(1-Impuetos!I3)+J112+J113","v":120.03255785973195},{"$f":"K110+K111*(1-Impuetos!J3)+K112+K113","v":123.25854723841722},{"$f":"L110+L111*(1-Impuetos!K3)+L112+L113","v":125.94117283622293},{"$f":"M110+M111*(1-Impuetos!L3)+M112+M113","v":133.59488810294837},{"$f":"N110+N111*(1-Impuetos!M3)+N112+N113","v":135.74057988670435},{"$f":"O110+O111*(1-Impuetos!N3)+O112+O113","v":131.37435002414472},{"$f":"P110+P111*(1-Impuetos!O3)+P112+P113","v":132.45195833670371},{"$f":"Q110+Q111*(1-Impuetos!P3)+Q112+Q113","v":136.22837570588572},{"$f":"R110+R111*(1-Impuetos!Q3)+R112+R113","v":140.05878895454089},{"$f":"S110+S111*(1-Impuetos!R3)+S112+S113","v":150.65347145641391},{"$f":"T110+T111*(1-Impuetos!S3)+T112+T113","v":153.95135882967085},{"$f":"U110+U111*(1-Impuetos!T3)+U112+U113","v":150.31347273937553},{"$f":"V110+V111*(1-Impuetos!U3)+V112+V113","v":152.63167978090232},{"$f":"W110+W111*(1-Impuetos!V3)+W112+W113","v":156.8309079492314},{"$f":"X110+X111*(1-Impuetos!W3)+X112+X113","v":160.75097545918362},{"$f":"Y110+Y111*(1-Impuetos!X3)+Y112+Y113","v":172.59475612354768},{"$f":"Z110+Z111*(1-Impuetos!Y3)+Z112+Z113","v":176.22431565359338},{"$f":"AA110+AA111*(1-Impuetos!Z3)+AA112+AA113","v":170.49412894667097},{"$f":"AB110+AB111*(1-Impuetos!AA3)+AB112+AB113","v":170.94063637365653},{"$f":"AC110+AC111*(1-Impuetos!AB3)+AC112+AC113","v":177.3569003072945},{"$f":"AD110+AD111*(1-Impuetos!AC3)+AD112+AD113","v":180.41206256096393}]
[null,{"$f":"CONCATENATE(\"Depreciación\",IF(Tablero!$H$19=\"Si\", \" Acelerada\",\" Lineal\"))","v":"Depreciación Acelerada"},null,null,{"$f":"Depreciación!F45","v":0},{"$f":"Depreciación!G45","v":91.778287774103802},{"$f":"Depreciación!H45","v":82.600458996693419},{"$f":"Depreciación!I45","v":73.422630219283036},{"$f":"Depreciación!J45","v":64.244801441872653},{"$f":"Depreciación!K45","v":55.066972664462277},{"$f":"Depreciación!L45","v":45.889143887051901},{"$f":"Depreciación!M45","v":36.711315109641518},{"$f":"Depreciación!N45","v":27.533486332231139},{"$f":"Depreciación!O45","v":18.355657554820759},{"$f":"Depreciación!P45","v":9.1778287774103795},{"$f":"Depreciación!Q45","v":0},{"$f":"Depreciación!R45","v":0},{"$f":"Depreciación!S45","v":0},{"$f":"Depreciación!T45","v":0},{"$f":"Depreciación!U45","v":0},{"$f":"Depreciación!V45","v":0},{"$f":"Depreciación!W45","v":0},{"$f":"Depreciación!X45","v":0},{"$f":"Depreciación!Y45","v":0},{"$f":"Depreciación!Z45","v":0},{"$f":"Depreciación!AA45","v":0},{"$f":"Depreciación!AB45","v":0},{"$f":"Depreciación!AC45","v":0},{"$f":"Depreciación!AD45","v":0},{"$f":"Depreciación!AE45","v":0}]
[null,"Inversión en capital de trabajo (CAPEX Sostenimiento y CAPEX de exlusiones del EPC)",null,null,{"$f":"-Exclusiones!$T$22/Inputs!C5","v":-45.857840884800005},null,null,null,null,null,null,null,null,null,null,{"$f":"E117*Inputs!$R$4","v":-105.32755274527273},null,null,null,null,{"$f":"E117*Inputs!R5","v":-140.43673699369697},null,null,null,null,{"$f":"E117*Inputs!R6","v":-70.218368496848484},null,null,null,{"$f":"E117*Inputs!R7","v":-210.65510549054545}]
[null,"CAPEX de inversión",null,null,{"$f":"-Construcción!F36","v":-702.18368496848484}]
[null,"Flujo de Caja Libre Desapalancado (FCL)",null,null,{"$f":"SUM(E114:E117)","v":-690.09230741661679},212.54029447962353,205.99202331419445,196.12823204013083,183.38796595870946,175.09953052419422,169.14769112546912,162.65248794586444,161.12837443517952,154.09623744152512,140.5521788015551,27.124405591430985,136.22837570588572,140.05878895454089,150.65347145641391,153.95135882967085,9.8767357456785589,152.63167978090232,156.8309079492314,160.75097545918362,172.59475612354768,106.0059471567449,170.49412894667097,170.94063637365653,177.3569003072945,-30.24304292958152]
[null,"Intereses Deuda",null,null,{"$f":"-Deuda!E20","v":0},{"$f":"-Deuda!F20","v":-91.96671438230598},{"$f":"-Deuda!G20","v":-79.161166135346292},{"$f":"-Deuda!H20","v":-65.250469967276388},{"$f":"-Deuda!I20","v":-50.483936541089335},{"$f":"-Deuda!J20","v":-35.093347258066814},{"$f":"-Deuda!K20","v":-18.426934351683602},{"$f":"-Deuda!L20","v":0},{"$f":"-Deuda!M20","v":0},{"$f":"-Deuda!N20","v":0},{"$f":"-Deuda!O20","v":0},{"$f":"-Deuda!P20","v":0},{"$f":"-Deuda!Q20","v":0},{"$f":"-Deuda!R20","v":0},{"$f":"-Deuda!S20","v":0},{"$f":"-Deuda!T20","v":0},{"$f":"-Deuda!U20","v":0},{"$f":"-Deuda!V20","v":0},{"$f":"-Deuda!W20","v":0},{"$f":"-Deuda!X20","v":0},{"$f":"-Deuda!Y20","v":0},{"$f":"-Deuda!Z20","v":0},{"$f":"-Deuda!AA20","v":0},{"$f":"-Deuda!AB20","v":0},{"$f":"-Deuda!AC20","v":0},{"$f":"-Deuda!AD20","v":0}]
[null,"Desembolso Deuda",null,null,{"$f":"Deuda!E17","v":611.53054589949954},{"$f":"Deuda!F17","v":0},{"$f":"Deuda!G17","v":0},{"$f":"Deuda!H17","v":0},{"$f":"Deuda!I17","v":0},{"$f":"Deuda!J17","v":0},{"$f":"Deuda!K17","v":0},{"$f":"Deuda!L17","v":0},{"$f":"Deuda!M17","v":0},{"$f":"Deuda!N17","v":0},{"$f":"Deuda!O17","v":0},{"$f":"Deuda!P17","v":0},{"$f":"Deuda!Q17","v":0},{"$f":"Deuda!R17","v":0},{"$f":"Deuda!S17","v":0},{"$f":"Deuda!T17","v":0},{"$f":"Deuda!U17","v":0},{"$f":"Deuda!V17","v":0},{"$f":"Deuda!W17","v":0},{"$f":"Deuda!X17","v":0},{"$f":"Deuda!Y17","v":0},{"$f":"Deuda!Z17","v":0},{"$f":"Deuda!AA17","v":0},{"$f":"Deuda!AB17","v":0},{"$f":"Deuda!AC17","v":0},{"$f":"Deuda!AD17","v":0}]
[null,"Amortización Deuda",null,null,{"$f":"Deuda!E18","v":0},{"$f":"Deuda!F18","v":-85.150197684046958},{"$f":"Deuda!G18","v":-92.498853293149097},{"$f":"Deuda!H18","v":-98.189723399499314},{"$f":"Deuda!I18","v":-102.3393684245019},{"$f":"Deuda!J18","v":-110.82292817876171},{"$f":"Deuda!K18","v":-122.52947491954069},{"$f":"Deuda!L18","v":0},{"$f":"Deuda!M18","v":0},{"$f":"Deuda!N18","v":0},{"$f":"Deuda!O18","v":0},{"$f":"Deuda!P18","v":0},{"$f":"Deuda!Q18","v":0},{"$f":"Deuda!R18","v":0},{"$f":"Deuda!S18","v":0},{"$f":"Deuda!T18","v":0},{"$f":"Deuda!U18","v":0},{"$f":"Deuda!V18","v":0},{"$f":"Deuda!W18","v":0},{"$f":"Deuda!X18","v":0},{"$f":"Deuda!Y18","v":0},{"$f":"Deuda!Z18","v":0},{"$f":"Deuda!AA18","v":0},{"$f":"Deuda!AB18","v":0},{"$f":"Deuda!AC18","v":0},{"$f":"Deuda!AD18","v":0}]
[null,"Beneficio tributario de la Deuda (BTD)",null,null,{"$f":"-E119*Impuetos!D3","v":0},{"$f":"-F119*Impuetos!E3","v":32.18835003380709},{"$f":"-G119*Impuetos!F3","v":30.081243131431592},{"$f":"-H119*Impuetos!G3","v":24.795178587565026},{"$f":"-I119*Impuetos!H3","v":19.183895885613946},{"$f":"-J119*Impuetos!I3","v":13.335471958065389},{"$f":"-K119*Impuetos!J3","v":7.0022350536397688},{"$f":"-L119*Impuetos!K3","v":0},{"$f":"-M119*Impuetos!L3","v":0},{"$f":"-N119*Impuetos!M3","v":0},{"$f":"-O119*Impuetos!N3","v":0},{"$f":"-P119*Impuetos!O3","v":0},{"$f":"-Q119*Impuetos!P3","v":0},{"$f":"-R119*Impuetos!Q3","v":0},{"$f":"-S119*Impuetos!R3","v":0},{"$f":"-T119*Impuetos!S3","v":0},{"$f":"-U119*Impuetos!T3","v":0},{"$f":"-V119*Impuetos!U3","v":0},{"$f":"-W119*Impuetos!V3","v":0},{"$f":"-X119*Impuetos!W3","v":0},{"$f":"-Y119*Impuetos!X3","v":0},{"$f":"-Z119*Impuetos!Y3","v":0},{"$f":"-AA119*Impuetos!Z3","v":0},{"$f":"-AB119*Impuetos!AA3","v":0},{"$f":"-AC119*Impuetos!AB3","v":0},{"$f":"-AD119*Impuetos!AC3","v":0}]
[null,"Beneficio tributario Deducción de renta",null,null,null,{"$f":"IF(Tablero!$H$18=\"Si\",IF(F$5<=Tablero!$G$18,Incentivos_UPME!$F$3/Tablero!$G$18,0),0)","v":23.370374975293092},{"$f":"IF(Tablero!$H$18=\"Si\",IF(G$5<=Tablero!$G$18,Incentivos_UPME!$F$3/Tablero!$G$18,0),0)","v":23.370374975293092},{"$f":"IF(Tablero!$H$18=\"Si\",IF(H$5<=Tablero!$G$18,Incentivos_UPME!$F$3/Tablero!$G$18,0),0)","v":23.370374975293092},{"$f":"IF(Tablero!$H$18=\"Si\",IF(I$5<=Tablero!$G$18,Incentivos_UPME!$F$3/Tablero!$G$18,0),0)","v":23.370374975293092},{"$f":"IF(Tablero!$H$18=\"Si\",IF(J$5<=Tablero!$G$18,Incentivos_UPME!$F$3/Tablero!$G$18,0),0)","v":23.370374975293092},{"$f":"IF(Tablero!$H$18=\"Si\",IF(K$5<=Tablero!$G$18,Incentivos_UPME!$F$3/Tablero!$G$18,0),0)","v":23.370374975293092},{"$f":"IF(Tablero!$H$18=\"Si\",IF(L$5<=Tablero!$G$18,Incentivos_UPME!$F$3/Tablero!$G$18,0),0)","v":23.370374975293092},{"$f":"IF(Tablero!$H$18=\"Si\",IF(M$5<=Tablero!$G$18,Incentivos_UPME!$F$3/Tablero!$G$18,0),0)","v":23.370374975293092},{"$f":"IF(Tablero!$H$18=\"Si\",IF(N$5<=Tablero!$G$18,Incentivos_UPME!$F$3/Tablero!$G$18,0),0)","v":23.370374975293092},{"$f":"IF(Tablero!$H$18=\"Si\",IF(O$5<=Tablero!$G$18,Incentivos_UPME!$F$3/Tablero!$G$18,0),0)","v":23.370374975293092},{"$f":"IF(Tablero!$H$18=\"Si\",IF(P$5<=Tablero!$G$18,Incentivos_UPME!$F$3/Tablero!$G$18,0),0)","v":23.370374975293092},{"$f":"IF(Tablero!$H$18=\"Si\",IF(Q$5<=Tablero!$G$18,Incentivos_UPME!$F$3/Tablero!$G$18,0),0)","v":23.370374975293092},{"$f":"IF(Tablero!$H$18=\"Si\",IF(R$5<=Tablero!$G$18,Incentivos_UPME!$F$3/Tablero!$G$18,0),0)","v":23.370374975293092},{"$f":"IF(Tablero!$H$18=\"Si\",IF(S$5<=Tablero!$G$18,Incentivos_UPME!$F$3/Tablero!$G$18,0),0)","v":23.370374975293092},{"$f":"IF(Tablero!$H$18=\"Si\",IF(T$5<=Tablero!$G$18,Incentivos_UPME!$F$3/Tablero!$G$18,0),0)","v":23.370374975293092},{"$f":"IF(Tablero!$H$18=\"Si\",IF(U$5<=Tablero!$G$18,Incentivos_UPME!$F$3/Tablero!$G$18,0),0)","v":0},{"$f":"IF(Tablero!$H$18=\"Si\",IF(V$5<=Tablero!$G$18,Incentivos_UPME!$F$3/Tablero!$G$18,0),0)","v":0},{"$f":"IF(Tablero!$H$18=\"Si\",IF(W$5<=Tablero!$G$18,Incentivos_UPME!$F$3/Tablero!$G$18,0),0)","v":0},{"$f":"IF(Tablero!$H$18=\"Si\",IF(X$5<=Tablero!$G$18,Incentivos_UPME!$F$3/Tablero!$G$18,0),0)","v":0},{"$f":"IF(Tablero!$H$18=\"Si\",IF(Y$5<=Tablero!$G$18,Incentivos_UPME!$F$3/Tablero!$G$18,0),0)","v":0},{"$f":"IF(Tablero!$H$18=\"Si\",IF(Z$5<=Tablero!$G$18,Incentivos_UPME!$F$3/Tablero!$G$18,0),0)","v":0},{"$f":"IF(Tablero!$H$18=\"Si\",IF(AA$5<=Tablero!$G$18,Incentivos_UPME!$F$3/Tablero!$G$18,0),0)","v":0},{"$f":"IF(Tablero!$H$18=\"Si\",IF(AB$5<=Tablero!$G$18,Incentivos_UPME!$F$3/Tablero!$G$18,0),0)","v":0},{"$f":"IF(Tablero!$H$18=\"Si\",IF(AC$5<=Tablero!$G$18,Incentivos_UPME!$F$3/Tablero!$G$18,0),0)","v":0},{"$f":"IF(Tablero!$H$18=\"Si\",IF(AD$5<=Tablero!$G$18,Incentivos_UPME!$F$3/Tablero!$G$18,0),0)","v":0}]
[null,"Beneficio tributario Exclusión del IVA",null,null,null,{"$f":"IF(Tablero!H16=\"Si\",Incentivos_UPME!F5,0)","v":40.076148531640037}]
[null,"Beneficio tributario  Arancel (bienes importados, con arancel gravado)",null,null,null,{"$f":"IF(Tablero!$H$17=\"Si\",Incentivos_UPME!F6,0)","v":0}]
[null,"Flujo de Caja al Accionista (FCA)",null,null,{"$f":"SUM(E118:E125)","v":-78.561761517117247},{"$f":"SUM(F118:F125)","v":131.0582559540108},87.783621992423747,80.853592236213245,73.118931854025249,65.889102020724181,58.563891883177689,186.02286292115753,184.49874941047261,177.46661241681821,163.92255377684819,50.494780566724074,159.59875068117881,163.42916392983398,174.023846431707,177.32173380496394,9.8767357456785589,152.63167978090232,156.8309079492314,160.75097545918362,172.59475612354768,106.0059471567449,170.49412894667097,170.94063637365653,177.3569003072945,-30.24304292958152]
[null,"Saldo Inicial Deuda",null,null,{"$f":"Deuda!E16","v":0},{"$f":"Deuda!F16","v":611.53054589949954},{"$f":"Deuda!G16","v":526.38034821545261},{"$f":"Deuda!H16","v":433.88149492230355},{"$f":"Deuda!I16","v":335.69177152280423},{"$f":"Deuda!J16","v":233.35240309830232},{"$f":"Deuda!K16","v":122.5294749195406},{"$f":"Deuda!L16","v":0},{"$f":"Deuda!M16","v":0},{"$f":"Deuda!N16","v":0},{"$f":"Deuda!O16","v":0},{"$f":"Deuda!P16","v":0},{"$f":"Deuda!Q16","v":0},{"$f":"Deuda!R16","v":0},{"$f":"Deuda!S16","v":0},{"$f":"Deuda!T16","v":0},{"$f":"Deuda!U16","v":0},{"$f":"Deuda!V16","v":0},{"$f":"Deuda!W16","v":0},{"$f":"Deuda!X16","v":0},{"$f":"Deuda!Y16","v":0},{"$f":"Deuda!Z16","v":0},{"$f":"Deuda!AA16","v":0},{"$f":"Deuda!AB16","v":0},{"$f":"Deuda!AC16","v":0},{"$f":"Deuda!AD16","v":0}]
[null,"Desembolsos",null,null,{"$f":"Deuda!E17","v":611.53054589949954},{"$f":"Deuda!F17","v":0},{"$f":"Deuda!G17","v":0},{"$f":"Deuda!H17","v":0},{"$f":"Deuda!I17","v":0},{"$f":"Deuda!J17","v":0},{"$f":"Deuda!K17","v":0},{"$f":"Deuda!L17","v":0},{"$f":"Deuda!M17","v":0},{"$f":"Deuda!N17","v":0},{"$f":"Deuda!O17","v":0},{"$f":"Deuda!P17","v":0},{"$f":"Deuda!Q17","v":0},{"$f":"Deuda!R17","v":0},{"$f":"Deuda!S17","v":0},{"$f":"Deuda!T17","v":0},{"$f":"Deuda!U17","v":0},{"$f":"Deuda!V17","v":0},{"$f":"Deuda!W17","v":0},{"$f":"Deuda!X17","v":0},{"$f":"Deuda!Y17","v":0},{"$f":"Deuda!Z17","v":0},{"$f":"Deuda!AA17","v":0},{"$f":"Deuda!AB17","v":0},{"$f":"Deuda!AC17","v":0},{"$f":"Deuda!AD17","v":0}]
[null,"Amortización Deuda",null,null,{"$f":"Deuda!E18","v":0},{"$f":"Deuda!F18","v":-85.150197684046958},{"$f":"Deuda!G18","v":-92.498853293149097},{"$f":"Deuda!H18","v":-98.189723399499314},{"$f":"Deuda!I18","v":-102.3393684245019},{"$f":"Deuda!J18","v":-110.82292817876171},{"$f":"Deuda!K18","v":-122.52947491954069},{"$f":"Deuda!L18","v":0},{"$f":"Deuda!M18","v":0},{"$f":"Deuda!N18","v":0},{"$f":"Deuda!O18","v":0},{"$f":"Deuda!P18","v":0},{"$f":"Deuda!Q18","v":0},{"$f":"Deuda!R18","v":0},{"$f":"Deuda!S18","v":0},{"$f":"Deuda!T18","v":0},{"$f":"Deuda!U18","v":0},{"$f":"Deuda!V18","v":0},{"$f":"Deuda!W18","v":0},{"$f":"Deuda!X18","v":0},{"$f":"Deuda!Y18","v":0},{"$f":"Deuda!Z18","v":0},{"$f":"Deuda!AA18","v":0},{"$f":"Deuda!AB18","v":0},{"$f":"Deuda!AC18","v":0},{"$f":"Deuda!AD18","v":0}]
[null,"Saldo Final Deuda",null,null,{"$f":"SUM(E127:E129)","v":611.53054589949954},{"$f":"SUM(F127:F129)","v":526.38034821545261},433.88149492230355,335.69177152280423,233.35240309830232,122.5294749195406,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"VP FCL@Ku",null,null,null,{"$f":"(F118+G131)/(1+Rollin_WACC!E4)","v":1271.6845757265805},{"$f":"(G118+H131)/(1+Rollin_WACC!F4)","v":1215.7433349556554},{"$f":"(H118+I131)/(1+Rollin_WACC!G4)","v":1159.4615931379051},{"$f":"(I118+J131)/(1+Rollin_WACC!H4)","v":1106.1129400615553},{"$f":"(J118+K131)/(1+Rollin_WACC!I4)","v":1058.935039880846},{"$f":"(K118+L131)/(1+Rollin_WACC!J4)","v":1014.2359469726987},{"$f":"(L118+M131)/(1+Rollin_WACC!K4)","v":969.98431306528857},{"$f":"(M118+N131)/(1+Rollin_WACC!L4)","v":926.77860338322307},{"$f":"(N118+O131)/(1+Rollin_WACC!M4)","v":879.77652650446385},{"$f":"(O118+P131)/(1+Rollin_WACC!N4)","v":834.01860986627798},{"$f":"(P118+Q131)/(1+Rollin_WACC!O4)","v":796.16998473948593},{"$f":"(Q118+R131)/(1+Rollin_WACC!P4)","v":867.08833957882939},{"$f":"(R118+S131)/(1+Rollin_WACC!Q4)","v":837.63582327369954},{"$f":"(S118+T131)/(1+Rollin_WACC!R4)","v":800.72602250455179},{"$f":"(T118+U131)/(1+Rollin_WACC!S4)","v":748.6763556374159},{"$f":"(U118+V131)/(1+Rollin_WACC!T4)","v":686.91924927000332},{"$f":"(V118+W131)/(1+Rollin_WACC!U4)","v":761.63181063718082},{"$f":"(W118+X131)/(1+Rollin_WACC!V4)","v":702.78975691357277},{"$f":"(X118+Y131)/(1+Rollin_WACC!W4)","v":632.50248799994949},{"$f":"(Y118+Z131)/(1+Rollin_WACC!X4)","v":549.63976642054376},{"$f":"(Z118+AA131)/(1+Rollin_WACC!Y4)","v":444.72930005332114},{"$f":"(AA118+AB131)/(1+Rollin_WACC!Z4)","v":393.48865309304239},{"$f":"(AB118+AC131)/(1+Rollin_WACC!AA4)","v":271.44989735420796},{"$f":"(AC118+AD131)/(1+Rollin_WACC!AB4)","v":133.93641569044067},{"$f":"AD118/(1+Rollin_WACC!AC4)","v":-26.927152579485888}]
[null,"VP BTD@Ku",null,null,null,{"$f":"(F122+G132)/(1+Rollin_WACC!E4)","v":93.012533800754838},{"$f":"(G122+H132)/(1+Rollin_WACC!F4)","v":72.278026216774094},{"$f":"(H122+I132)/(1+Rollin_WACC!G4)","v":51.097316067754726},{"$f":"(I122+J132)/(1+Rollin_WACC!H4)","v":32.594414272721224},{"$f":"(J122+K132)/(1+Rollin_WACC!I4)","v":17.424292343892994},{"$f":"(K122+L132)/(1+Rollin_WACC!J4)","v":6.2345000179316159},{"$f":"(L122+M132)/(1+Rollin_WACC!K4)","v":0},{"$f":"(M122+N132)/(1+Rollin_WACC!L4)","v":0},{"$f":"(N122+O132)/(1+Rollin_WACC!M4)","v":0},{"$f":"(O122+P132)/(1+Rollin_WACC!N4)","v":0},{"$f":"(P122+Q132)/(1+Rollin_WACC!O4)","v":0},{"$f":"(Q122+R132)/(1+Rollin_WACC!P4)","v":0},{"$f":"(R122+S132)/(1+Rollin_WACC!Q4)","v":0},{"$f":"(S122+T132)/(1+Rollin_WACC!R4)","v":0},{"$f":"(T122+U132)/(1+Rollin_WACC!S4)","v":0},{"$f":"(U122+V132)/(1+Rollin_WACC!T4)","v":0},{"$f":"(V122+W132)/(1+Rollin_WACC!U4)","v":0},{"$f":"(W122+X132)/(1+Rollin_WACC!V4)","v":0},{"$f":"(X122+Y132)/(1+Rollin_WACC!W4)","v":0},{"$f":"(Y122+Z132)/(1+Rollin_WACC!X4)","v":0},{"$f":"(Z122+AA132)/(1+Rollin_WACC!Y4)","v":0},{"$f":"(AA122+AB132)/(1+Rollin_WACC!Z4)","v":0},{"$f":"(AB122+AC132)/(1+Rollin_WACC!AA4)","v":0},{"$f":"(AC122+AD132)/(1+Rollin_WACC!AB4)","v":0},{"$f":"AD122/(1+Rollin_WACC!AC4)","v":0}]
[null,"Valor Proyecto en Marcha t",null,null,null,{"$f":"SUM(F131:F132)","v":1364.6971095273354},{"$f":"SUM(G131:G132)","v":1288.0213611724296},1210.5589092056598,1138.7073543342765,1076.3593322247391,1020.4704469906303,969.98431306528857,926.77860338322307,879.77652650446385,834.01860986627798,796.16998473948593,867.08833957882939,837.63582327369954,800.72602250455179,748.6763556374159,686.91924927000332,761.63181063718082,702.78975691357277,632.50248799994949,549.63976642054376,444.72930005332114,393.48865309304239,271.44989735420796,133.93641569044067,-26.927152579485888]
[null,"Incentivos tributarios ley transición energetica",null,null,null,{"$f":"(SUM(F123:F125)+G134)/(1+Rollin_WACC!E12)","v":204.71119585863187},{"$f":"(SUM(G123:G125)+H134)/(1+Rollin_WACC!F12)","v":161.64501427358806},{"$f":"(SUM(H123:H125)+I134)/(1+Rollin_WACC!G12)","v":154.40493419970952},{"$f":"(SUM(I123:I125)+J134)/(1+Rollin_WACC!H12)","v":146.88585899585036},{"$f":"(SUM(J123:J125)+K134)/(1+Rollin_WACC!I12)","v":139.12885128074265},{"$f":"(SUM(K123:K125)+L134)/(1+Rollin_WACC!J12)","v":131.16749413350576},{"$f":"(SUM(L123:L125)+M134)/(1+Rollin_WACC!K12)","v":123.04943651225285},{"$f":"(SUM(M123:M125)+N134)/(1+Rollin_WACC!L12)","v":114.8317382973881},{"$f":"(SUM(N123:N125)+O134)/(1+Rollin_WACC!M12)","v":105.60208807125028},{"$f":"(SUM(O123:O125)+P134)/(1+Rollin_WACC!N12)","v":95.235871027315156},{"$f":"(SUM(P123:P125)+Q134)/(1+Rollin_WACC!O12)","v":83.593126917938733},{"$f":"(SUM(Q123:Q125)+R134)/(1+Rollin_WACC!P12)","v":70.516660370701373},{"$f":"(SUM(R123:R125)+S134)/(1+Rollin_WACC!Q12)","v":55.829918503437568},{"$f":"(SUM(S123:S125)+T134)/(1+Rollin_WACC!R12)","v":39.334607182413293},{"$f":"(SUM(T123:T125)+U134)/(1+Rollin_WACC!S12)","v":20.808013739384116},{"$f":"(SUM(U123:U125)+V134)/(1+Rollin_WACC!T12)","v":0},{"$f":"(SUM(V123:V125)+W134)/(1+Rollin_WACC!U12)","v":0},{"$f":"(SUM(W123:W125)+X134)/(1+Rollin_WACC!V12)","v":0},{"$f":"(SUM(X123:X125)+Y134)/(1+Rollin_WACC!W12)","v":0},{"$f":"(SUM(Y123:Y125)+Z134)/(1+Rollin_WACC!X12)","v":0},{"$f":"(SUM(Z123:Z125)+AA134)/(1+Rollin_WACC!Y12)","v":0},{"$f":"(SUM(AA123:AA125)+AB134)/(1+Rollin_WACC!Z12)","v":0},{"$f":"(SUM(AB123:AB125)+AC134)/(1+Rollin_WACC!AA12)","v":0},{"$f":"(SUM(AC123:AC125)+AD134)/(1+Rollin_WACC!AB12)","v":0},{"$f":"SUM(AD123:AD125)/(1+Rollin_WACC!AC12)","v":0}]
[null,"APV (VPN FCL@Ku + VPN BTD@Ku - Inversión)",null,null,{"$f":"F133+E118+F134","v":879.31599796935052},"ADJUSTED PRESENT VALUE"]
[null,"VPN FCL@WACC",null,null,{"$f":"E118+F136+F134","v":879.31599796935052},{"$f":"(F118+G136)/(1+Rollin_WACC!E12)","v":1364.6971095273354},{"$f":"(G118+H136)/(1+Rollin_WACC!F12)","v":1288.0213611724294},{"$f":"(H118+I136)/(1+Rollin_WACC!G12)","v":1210.5589092056598},{"$f":"(I118+J136)/(1+Rollin_WACC!H12)","v":1138.7073543342765},{"$f":"(J118+K136)/(1+Rollin_WACC!I12)","v":1076.3593322247391},{"$f":"(K118+L136)/(1+Rollin_WACC!J12)","v":1020.4704469906303},{"$f":"(L118+M136)/(1+Rollin_WACC!K12)","v":969.98431306528857},{"$f":"(M118+N136)/(1+Rollin_WACC!L12)","v":926.77860338322307},{"$f":"(N118+O136)/(1+Rollin_WACC!M12)","v":879.77652650446385},{"$f":"(O118+P136)/(1+Rollin_WACC!N12)","v":834.01860986627798},{"$f":"(P118+Q136)/(1+Rollin_WACC!O12)","v":796.16998473948593},{"$f":"(Q118+R136)/(1+Rollin_WACC!P12)","v":867.08833957882939},{"$f":"(R118+S136)/(1+Rollin_WACC!Q12)","v":837.63582327369954},{"$f":"(S118+T136)/(1+Rollin_WACC!R12)","v":800.72602250455179},{"$f":"(T118+U136)/(1+Rollin_WACC!S12)","v":748.6763556374159},{"$f":"(U118+V136)/(1+Rollin_WACC!T12)","v":686.91924927000332},{"$f":"(V118+W136)/(1+Rollin_WACC!U12)","v":761.63181063718082},{"$f":"(W118+X136)/(1+Rollin_WACC!V12)","v":702.78975691357277},{"$f":"(X118+Y136)/(1+Rollin_WACC!W12)","v":632.50248799994949},{"$f":"(Y118+Z136)/(1+Rollin_WACC!X12)","v":549.63976642054376},{"$f":"(Z118+AA136)/(1+Rollin_WACC!Y12)","v":444.72930005332114},{"$f":"(AA118+AB136)/(1+Rollin_WACC!Z12)","v":393.48865309304239},{"$f":"(AB118+AC136)/(1+Rollin_WACC!AA12)","v":271.44989735420796},{"$f":"(AC118+AD136)/(1+Rollin_WACC!AB12)","v":133.93641569044067},{"$f":"AD118/(1+Rollin_WACC!AC12)","v":-26.927152579485888}]
[null,"VPN FCA@Ke",null,null,{"$f":"F137+E126+F134","v":879.31599796935018},{"$f":"(SUM(F118:F122)+G137)/(1+Rollin_WACC!E11)","v":753.16656362783556},{"$f":"(SUM(G118:G122)+H137)/(1+Rollin_WACC!F11)","v":761.64101295697651},{"$f":"(SUM(H118:H122)+I137)/(1+Rollin_WACC!G11)","v":776.67741428335603},{"$f":"(SUM(I118:I122)+J137)/(1+Rollin_WACC!H11)","v":803.01558281147209},{"$f":"(SUM(J118:J122)+K137)/(1+Rollin_WACC!I11)","v":843.00692912643638},{"$f":"(SUM(K118:K122)+L137)/(1+Rollin_WACC!J11)","v":897.9409720710895},{"$f":"(SUM(L118:L122)+M137)/(1+Rollin_WACC!K11)","v":969.98431306528857},{"$f":"(SUM(M118:M122)+N137)/(1+Rollin_WACC!L11)","v":926.77860338322307},{"$f":"(SUM(N118:N122)+O137)/(1+Rollin_WACC!M11)","v":879.77652650446385},{"$f":"(SUM(O118:O122)+P137)/(1+Rollin_WACC!N11)","v":834.01860986627798},{"$f":"(SUM(P118:P122)+Q137)/(1+Rollin_WACC!O11)","v":796.16998473948593},{"$f":"(SUM(Q118:Q122)+R137)/(1+Rollin_WACC!P11)","v":867.08833957882939},{"$f":"(SUM(R118:R122)+S137)/(1+Rollin_WACC!Q11)","v":837.63582327369954},{"$f":"(SUM(S118:S122)+T137)/(1+Rollin_WACC!R11)","v":800.72602250455179},{"$f":"(SUM(T118:T122)+U137)/(1+Rollin_WACC!S11)","v":748.6763556374159},{"$f":"(SUM(U118:U122)+V137)/(1+Rollin_WACC!T11)","v":686.91924927000332},{"$f":"(SUM(V118:V122)+W137)/(1+Rollin_WACC!U11)","v":761.63181063718082},{"$f":"(SUM(W118:W122)+X137)/(1+Rollin_WACC!V11)","v":702.78975691357277},{"$f":"(SUM(X118:X122)+Y137)/(1+Rollin_WACC!W11)","v":632.50248799994949},{"$f":"(SUM(Y118:Y122)+Z137)/(1+Rollin_WACC!X11)","v":549.63976642054376},{"$f":"(SUM(Z118:Z122)+AA137)/(1+Rollin_WACC!Y11)","v":444.72930005332114},{"$f":"(SUM(AA118:AA122)+AB137)/(1+Rollin_WACC!Z11)","v":393.48865309304239},{"$f":"(SUM(AB118:AB122)+AC137)/(1+Rollin_WACC!AA11)","v":271.44989735420796},{"$f":"(SUM(AC118:AC122)+AD137)/(1+Rollin_WACC!AB11)","v":133.93641569044067},{"$f":"SUM(AD118:AD122)/(1+Rollin_WACC!AC11)","v":-26.927152579485888}]
[]
[null,"Tasa Interna del proyecto (TIR)",null,null,{"$f":"XIRR(E118:AD118,E2:AD2)","v":0.22855885624885561}]
[]
[null,"Flujo de caja acomulado",null,null,{"$f":"SUM($E$118:E118)","v":-690.09230741661679},{"$f":"SUM($E$118:F118)","v":-477.55201293699326},{"$f":"SUM($E$118:G118)","v":-271.55998962279881},{"$f":"SUM($E$118:H118)","v":-75.431757582667984},{"$f":"SUM($E$118:I118)","v":107.95620837604147},{"$f":"SUM($E$118:J118)","v":283.05573890023572},{"$f":"SUM($E$118:K118)","v":452.20343002570485},{"$f":"SUM($E$118:L118)","v":614.85591797156928},{"$f":"SUM($E$118:M118)","v":775.98429240674886},{"$f":"SUM($E$118:N118)","v":930.08052984827395},{"$f":"SUM($E$118:O118)","v":1070.6327086498291},{"$f":"SUM($E$118:P118)","v":1097.7571142412601},{"$f":"SUM($E$118:Q118)","v":1233.9854899471459},{"$f":"SUM($E$118:R118)","v":1374.0442789016868},{"$f":"SUM($E$118:S118)","v":1524.6977503581006},{"$f":"SUM($E$118:T118)","v":1678.6491091877715},{"$f":"SUM($E$118:U118)","v":1688.5258449334501},{"$f":"SUM($E$118:V118)","v":1841.1575247143523},{"$f":"SUM($E$118:W118)","v":1997.9884326635838},{"$f":"SUM($E$118:X118)","v":2158.7394081227676},{"$f":"SUM($E$118:Y118)","v":2331.3341642463151},{"$f":"SUM($E$118:Z118)","v":2437.3401114030598},{"$f":"SUM($E$118:AA118)","v":2607.8342403497309},{"$f":"SUM($E$118:AB118)","v":2778.7748767233875},{"$f":"SUM($E$118:AC118)","v":2956.1317770306819},{"$f":"SUM($E$118:AD118)","v":2925.8887341011005}]
[null,"Flujo de caja acomulado descontado @WACC",null,null,{"$f":"E141/(1+Rollin_WACC!D12)^E5","v":-690.09230741661679},{"$f":"F141/(1+Rollin_WACC!E12)^F5","v":-434.31327813110096},{"$f":"G141/(1+Rollin_WACC!F12)^G5","v":-224.51611881906541},{"$f":"H141/(1+Rollin_WACC!G12)^H5","v":-56.26375106830735},{"$f":"I141/(1+Rollin_WACC!H12)^I5","v":72.071304475074044},{"$f":"J141/(1+Rollin_WACC!I12)^J5","v":167.4107583551133},{"$f":"K141/(1+Rollin_WACC!J12)^K5","v":233.71797902923208},{"$f":"L141/(1+Rollin_WACC!K12)^L5","v":272.72689904117897},{"$f":"M141/(1+Rollin_WACC!L12)^M5","v":306.45907938845687},{"$f":"N141/(1+Rollin_WACC!M12)^N5","v":327.04315261928127},{"$f":"O141/(1+Rollin_WACC!N12)^O5","v":335.18915618725293},{"$f":"P141/(1+Rollin_WACC!O12)^P5","v":305.99945889874357},{"$f":"Q141/(1+Rollin_WACC!P12)^Q5","v":306.25937823036907},{"$f":"R141/(1+Rollin_WACC!Q12)^R5","v":303.6302358808901},{"$f":"S141/(1+Rollin_WACC!R12)^S5","v":299.98047853029323},{"$f":"T141/(1+Rollin_WACC!S12)^T5","v":294.0587479051855},{"$f":"U141/(1+Rollin_WACC!T12)^U5","v":263.35819505533107},{"$f":"V141/(1+Rollin_WACC!U12)^V5","v":255.6789753379538},{"$f":"W141/(1+Rollin_WACC!V12)^W5","v":247.03698870096392},{"$f":"X141/(1+Rollin_WACC!W12)^X5","v":237.64800904130482},{"$f":"Y141/(1+Rollin_WACC!X12)^Y5","v":228.50906529192358},{"$f":"Z141/(1+Rollin_WACC!Y12)^Z5","v":212.70612059121578},{"$f":"AA141/(1+Rollin_WACC!Z12)^AA5","v":202.63234929682028},{"$f":"AB141/(1+Rollin_WACC!AA12)^AB5","v":192.24148181333956},{"$f":"AC141/(1+Rollin_WACC!AB12)^AC5","v":182.08848263536925},{"$f":"AD141/(1+Rollin_WACC!AC12)^AD5","v":160.46541328119801}]
[null,"Ajuste PRI ultimo año de recuperación",null,null,{"$f":"IF((F142-E142)/E142<0.9,(F142-E142)/E142,0)","v":-0.37064466091939646},{"$f":"IF((G142-F142)/F142<0.9,(G142-F142)/F142,0)","v":-0.48305490500961978},-0.74939994792244924,-2.2809544885760538,0,0.39607502723013338,0.1669059443949234,0.12368483074412359,6.716744457987732E-2,2.4908038901687749E-2,-8.7084253024589442E-2,8.4941108249313993E-4,-8.5846917233055996E-3,-1.2020401525586604E-2,-1.97403866215572E-2,-0.1044027870912153,-2.9158840930558001E-2,-3.3800145770949669E-2,-3.8006371875850445E-2,-3.8455797657420437E-2,-6.9156751748642054E-2,-4.7360044301477992E-2,-5.127941081243622E-2,-5.2813779222886756E-2,-0.11875034072018306,-1]
[null,"Periodo de Recuperación de la Inversión (PRI)",null,null,{"$f":"COUNTIF($E$142:$AD$142,\"<0\")-($E$3/Inputs!$C$10)","v":3.4166666666666665}]
[]
[null,"Flujo del EPC"]
[null,"Facturación sin proyecto",null,null,{"$f":"E44","v":259.24690038280994},413.94170006589087,414.09249347154866,413.72582518167087,443.83717533440648,457.33890063858047,469.46060356895373,480.29674095080537,470.32333377072132,479.93797936469178,514.75043844557808,531.66261148723572,545.96254910212576,560.24395092264535,550.2310445677831,564.15996671768914,611.12458520599671,634.35280807473873,650.17080101736519,665.92446292156296,655.23620634518011,674.17779586882762,728.01636657271081,753.62689084308204,764.88313024710988,783.74958649159464]
[null,"Facturación con proyecto",null,null,{"$f":"IF($E$69=Inputs!$Z$4,E47,E54)","v":182.49696331605847},{"$f":"IF($E$69=Inputs!$Z$4,F47,F54)","v":272.4117486852623},{"$f":"IF($E$69=Inputs!$Z$4,G47,G54)","v":266.65006735393536},{"$f":"IF($E$69=Inputs!$Z$4,H47,H54)","v":266.68473638499626},{"$f":"IF($E$69=Inputs!$Z$4,I47,I54)","v":300.66667391640362},{"$f":"IF($E$69=Inputs!$Z$4,J47,J54)","v":312.65262808586311},{"$f":"IF($E$69=Inputs!$Z$4,K47,K54)","v":320.90693826469141},{"$f":"IF($E$69=Inputs!$Z$4,L47,L54)","v":328.37995534701162},{"$f":"IF($E$69=Inputs!$Z$4,M47,M54)","v":309.50017307007579},{"$f":"IF($E$69=Inputs!$Z$4,N47,N54)","v":315.92974990223939},{"$f":"IF($E$69=Inputs!$Z$4,O47,O54)","v":355.17138735654737},{"$f":"IF($E$69=Inputs!$Z$4,P47,P54)","v":370.16077328862826},{"$f":"IF($E$69=Inputs!$Z$4,Q47,Q54)","v":379.86373477350332},{"$f":"IF($E$69=Inputs!$Z$4,R47,R54)","v":389.40950645307385},{"$f":"IF($E$69=Inputs!$Z$4,S47,S54)","v":366.79441894940925},{"$f":"IF($E$69=Inputs!$Z$4,T47,T54)","v":376.40043765436752},{"$f":"IF($E$69=Inputs!$Z$4,U47,U54)","v":427.22183762718583},{"$f":"IF($E$69=Inputs!$Z$4,V47,V54)","v":447.11573116713498},{"$f":"IF($E$69=Inputs!$Z$4,W47,W54)","v":457.70663800476206},{"$f":"IF($E$69=Inputs!$Z$4,X47,X54)","v":468.50173165901651},{"$f":"IF($E$69=Inputs!$Z$4,Y47,Y54)","v":443.94268245654433},{"$f":"IF($E$69=Inputs!$Z$4,Z47,Z54)","v":457.97774756226704},{"$f":"IF($E$69=Inputs!$Z$4,AA47,AA54)","v":517.47391754343255},{"$f":"IF($E$69=Inputs!$Z$4,AB47,AB54)","v":541.43680148262524},{"$f":"IF($E$69=Inputs!$Z$4,AC47,AC54)","v":545.04847638518493},{"$f":"IF($E$69=Inputs!$Z$4,AD47,AD54)","v":559.60303842705969}]
[null,"Ahorros estimados - EPC",null,null,{"$f":"E147-E148","v":76.749937066751471},{"$f":"F147-F148","v":141.52995138062857},147.44242611761331,147.04108879667461,143.17050141800286,144.68627255271736,148.55366530426232,151.91678560379376,160.82316070064553,164.00822946245239,159.57905108903071,161.50183819860746,166.09881432862244,170.83444446957151,183.43662561837385,187.75952906332162,183.90274757881087,187.23707690760375,192.46416301260314,197.42273126254645,211.29352388863578,216.20004830656057,210.54244902927826,212.1900893604568,219.83465386192495,224.14654806453495]
[null,"Costos del proyecto (CAPEX + OPEX + Sostenimiento)",null,null,{"$f":"SUM(E116:E117)-E103","v":-766.66600343877576},{"$f":"SUM(F116:F117)-F103","v":-20.33948999180469},-22.731217640130989,-23.055725258021283,-23.647555055580288,-24.271762378443686,-24.940929507809937,-25.609184569410225,-26.307293896228156,-27.051157491444329,-27.809167279602182,-133.9511519255858,-29.48323472391721,-30.362250608277321,-31.281119390979985,-32.197482168271897,-173.60368673597904,-34.172826200153082,-35.185477830179444,-36.220729647765232,-37.330872960501686,-108.67010350827067,-39.584394367085196,-40.762349942376922,-41.970290449209521,-253.86431860287939]
[null,"Reducción gastos de energía eléctrica - sin OPEX",null,null,{"$f":"((E147-E148)/E147)","v":0.29604958421265887},{"$f":"((F147-F148)/F147)","v":0.34190793379381679},0.35606157668188626,0.35540708325884057,0.32257437946727174,0.31636554937857353,0.3164347853151494,0.31629776480068578,0.34194170085349301,0.34172796593333782,0.31001246268176258,0.30376752983782995,0.3042311502900405,0.30492867292583969,0.33338109041533054,0.33281257115019336,0.30092513381182545,0.29516236788778222,0.29602092667256319,0.29646415209978588,0.32246924367504476,0.32068699033307507,0.28920015908495417,0.28155854301201999,0.28740946841238768,0.28599255671433621]
[null,"Reducción gastos de energía eléctrica - incluyendo OPEX",null,null,{"$f":"((E147-E148)/E147)-(E109/E147)","v":0.29604958421265887},{"$f":"((F147-F148)/F147)-(F109/F147)","v":0.34190793379381679},0.35606157668188626,0.35540708325884057,0.32257437946727174,0.31636554937857353,0.3164347853151494,0.31629776480068578,0.34194170085349301,0.34172796593333782,0.31001246268176258,0.30376752983782995,0.3042311502900405,0.30492867292583969,0.33338109041533054,0.33281257115019336,0.30092513381182545,0.29516236788778222,0.29602092667256319,0.29646415209978588,0.32246924367504476,0.32068699033307507,0.28920015908495417,0.28155854301201999,0.28740946841238768,0.28599255671433621]
[]
[null,"Análisis del retorno de la inversión"]
[null,"Beneficio durante el proyecto",null,{"$f":"SUM(E155:AD155)","v":4510.3663524440253},{"$f":"E147*E152","v":76.749937066751471},141.52995138062857,147.44242611761331,147.04108879667461,143.17050141800286,144.68627255271736,148.55366530426232,151.91678560379376,160.82316070064553,164.00822946245239,159.57905108903071,161.50183819860746,166.09881432862244,170.83444446957151,183.43662561837385,187.75952906332162,183.90274757881087,187.23707690760375,192.46416301260314,197.42273126254648,211.2935238886358,216.20004830656057,210.54244902927829,212.1900893604568,219.83465386192495,224.14654806453493]
[null,"Beneficios descontados @WACC",null,{"$f":"SUM(E156:AD156)","v":1323.1434170753498},{"$f":"E155/(1+Rollin_WACC!D12)^E5","v":76.749937066751471},{"$f":"F155/(1+Rollin_WACC!E12)^F5","v":128.71548118878115},{"$f":"G155/(1+Rollin_WACC!F12)^G5","v":121.90014186984696},{"$f":"H155/(1+Rollin_WACC!G12)^H5","v":109.67639469095296},{"$f":"I155/(1+Rollin_WACC!H12)^I5","v":95.580281623116605},{"$f":"J155/(1+Rollin_WACC!I12)^J5","v":85.573388145160322},{"$f":"K155/(1+Rollin_WACC!J12)^K5","v":76.778856874932487},{"$f":"L155/(1+Rollin_WACC!K12)^L5","v":67.384557323138722},{"$f":"M155/(1+Rollin_WACC!L12)^M5","v":63.513808533159732},{"$f":"N155/(1+Rollin_WACC!M12)^N5","v":57.670026086512067},{"$f":"O155/(1+Rollin_WACC!N12)^O5","v":49.960333779779361},{"$f":"P155/(1+Rollin_WACC!O12)^P5","v":45.018587863202981},{"$f":"Q155/(1+Rollin_WACC!P12)^Q5","v":41.223596237962454},{"$f":"R155/(1+Rollin_WACC!Q12)^R5","v":37.75024099830204},{"$f":"S155/(1+Rollin_WACC!R12)^S5","v":36.090698448304217},{"$f":"T155/(1+Rollin_WACC!S12)^T5","v":32.890931000072193},{"$f":"U155/(1+Rollin_WACC!T12)^U5","v":28.683182915675566},{"$f":"V155/(1+Rollin_WACC!U12)^V5","v":26.001351501109067},{"$f":"W155/(1+Rollin_WACC!V12)^W5","v":23.796818082725384},{"$f":"X155/(1+Rollin_WACC!W12)^X5","v":21.733572309609944},{"$f":"Y155/(1+Rollin_WACC!X12)^Y5","v":20.71023810592931},{"$f":"Z155/(1+Rollin_WACC!Y12)^Z5","v":18.867729346336237},{"$f":"AA155/(1+Rollin_WACC!Z12)^AA5","v":16.359441261031719},{"$f":"AB155/(1+Rollin_WACC!AA12)^AB5","v":14.679756012786118},{"$f":"AC155/(1+Rollin_WACC!AB12)^AC5","v":13.541127923802316},{"$f":"AD155/(1+Rollin_WACC!AC12)^AD5","v":12.29293788636827}]
[null,"Incentivos tributarios",null,{"$f":"F134","v":204.71119585863187}]
[null,"Rentabilidad de la inversión",null,{"$f":"D156+E117+D157","v":825.67092796549684}]
[null,"Retorno sobre la inversión (ROI)",null,{"$f":"D158/D156","v":0.62402224680265095}]

{"sheet":"FC_PPA","index":3,"n_rows":84,"n_cols":30,"rows_kept":84,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,"Fecha",{"$f":"Inputs!G15","v":"2023-05-31"},{"$f":"EDATE(E2,E3+F3)","v":"2024-12-31"},{"$f":"EDATE(F2,G3)","v":"2025-12-31"},{"$f":"EDATE(G2,H3)","v":"2026-12-31"},"2027-12-31","2028-12-31","2029-12-31","2030-12-31","2031-12-31","2032-12-31","2033-12-31","2034-12-31","2035-12-31","2036-12-31","2037-12-31","2038-12-31","2039-12-31","2040-12-31","2041-12-31","2042-12-31","2043-12-31","2044-12-31","2045-12-31","2046-12-31","2047-12-31","2048-12-31"]
[null,null,null,"Meses del año",{"$f":"Inputs!$C$10-MONTH(E2)","v":7},{"$f":"Inputs!$C$10","v":12},{"$f":"F3","v":12},{"$f":"G3","v":12},12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12]
[null,null,null,"Año",{"$f":"YEAR(E2)","v":2023},{"$f":"YEAR(F2)","v":2024},{"$f":"YEAR(G2)","v":2025},{"$f":"YEAR(H2)","v":2026},2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048]
[null,null,null,"Periodo",0,{"$f":"E5+1","v":1},{"$f":"F5+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
[null,"Indexador del precio del PPA",{"$f":"Tablero!$L$46","v":"Min (IPP,IPC)"},null,{"$f":"SUMIF(FC_EPC!$A$6:$A$19,Tablero!$L$46,FC_EPC!E6:E19)","v":1},{"$f":"SUMIF(FC_EPC!$A$6:$A$19,Tablero!$L$46,FC_EPC!F6:F19)","v":1.089},{"$f":"SUMIF(FC_EPC!$A$6:$A$19,Tablero!$L$46,FC_EPC!G6:G19)","v":1.1271149999999999},{"$f":"SUMIF(FC_EPC!$A$6:$A$19,Tablero!$L$46,FC_EPC!H6:H19)","v":1.14740307},{"$f":"SUMIF(FC_EPC!$A$6:$A$19,Tablero!$L$46,FC_EPC!I6:I19)","v":1.1783829528899998},{"$f":"SUMIF(FC_EPC!$A$6:$A$19,Tablero!$L$46,FC_EPC!J6:J19)","v":1.2101992926180298},{"$f":"SUMIF(FC_EPC!$A$6:$A$19,Tablero!$L$46,FC_EPC!K6:K19)","v":1.2428746735187166},{"$f":"SUMIF(FC_EPC!$A$6:$A$19,Tablero!$L$46,FC_EPC!L6:L19)","v":1.2764322897037219},{"$f":"SUMIF(FC_EPC!$A$6:$A$19,Tablero!$L$46,FC_EPC!M6:M19)","v":1.3108959615257223},{"$f":"SUMIF(FC_EPC!$A$6:$A$19,Tablero!$L$46,FC_EPC!N6:N19)","v":1.350222840371494},{"$f":"SUMIF(FC_EPC!$A$6:$A$19,Tablero!$L$46,FC_EPC!O6:O19)","v":1.3907295255826388},{"$f":"SUMIF(FC_EPC!$A$6:$A$19,Tablero!$L$46,FC_EPC!P6:P19)","v":1.4324514113501181},{"$f":"SUMIF(FC_EPC!$A$6:$A$19,Tablero!$L$46,FC_EPC!Q6:Q19)","v":1.4754249536906217},{"$f":"SUMIF(FC_EPC!$A$6:$A$19,Tablero!$L$46,FC_EPC!R6:R19)","v":1.5196877023013404},{"$f":"SUMIF(FC_EPC!$A$6:$A$19,Tablero!$L$46,FC_EPC!S6:S19)","v":1.5652783333703806},{"$f":"SUMIF(FC_EPC!$A$6:$A$19,Tablero!$L$46,FC_EPC!T6:T19)","v":1.6122366833714921},{"$f":"SUMIF(FC_EPC!$A$6:$A$19,Tablero!$L$46,FC_EPC!U6:U19)","v":1.6606037838726369},{"$f":"SUMIF(FC_EPC!$A$6:$A$19,Tablero!$L$46,FC_EPC!V6:V19)","v":1.7104218973888159},{"$f":"SUMIF(FC_EPC!$A$6:$A$19,Tablero!$L$46,FC_EPC!W6:W19)","v":1.7617345543104803},{"$f":"SUMIF(FC_EPC!$A$6:$A$19,Tablero!$L$46,FC_EPC!X6:X19)","v":1.8145865909397947},{"$f":"SUMIF(FC_EPC!$A$6:$A$19,Tablero!$L$46,FC_EPC!Y6:Y19)","v":1.8690241886679886},{"$f":"SUMIF(FC_EPC!$A$6:$A$19,Tablero!$L$46,FC_EPC!Z6:Z19)","v":1.9250949143280283},{"$f":"SUMIF(FC_EPC!$A$6:$A$19,Tablero!$L$46,FC_EPC!AA6:AA19)","v":1.9828477617578693},{"$f":"SUMIF(FC_EPC!$A$6:$A$19,Tablero!$L$46,FC_EPC!AB6:AB19)","v":2.0423331946106056},{"$f":"SUMIF(FC_EPC!$A$6:$A$19,Tablero!$L$46,FC_EPC!AC6:AC19)","v":2.1036031904489239},{"$f":"SUMIF(FC_EPC!$A$6:$A$19,Tablero!$L$46,FC_EPC!AD6:AD19)","v":2.1667112861623918}]
[]
[null,"Precio de pactado del PPA PLG","$/kWh"]
[null,"Precio pactado (PPA)",null,null,{"$f":"SUMIFS(Index_precios_meses!$D$49:$AY$49,Index_precios_meses!$D$3:$AY$3,$E$2)","v":314.65360512688454},{"$f":"$E$9*F6","v":342.65777598317726},{"$f":"$E$9*G6","v":354.65079814258843},361.03451250915504,370.7824443469022,380.79357034426857,391.07499674356382,401.63402165564003,412.47814024034227,424.85248444755251,437.59805898097915,450.7260007504085,464.24778077292081,478.17521419610841,492.52047062199165,507.29608474065145,522.514967282871,538.19041630135712,554.33612879039777,570.96621265410977,588.09519903373302,605.73805500474498,623.91019665488739,642.62750255453409,661.90632763117014,681.76351746010539]
[]
[null,"PPA - PLG"]
[null,"Factura PPA - PLG",null,null,{"$f":"Operación!E8*E9/Inputs!$C$5","v":43.954307598416996},{"$f":"Operación!F8*F9/Inputs!$C$5","v":81.349126339519003},{"$f":"Operación!G8*G9/Inputs!$C$5","v":84.064335184792881},{"$f":"Operación!H8*H9/Inputs!$C$5","v":85.181806352102484},{"$f":"Operación!I8*I9/Inputs!$C$5","v":87.07346415919146},{"$f":"Operación!J8*J9/Inputs!$C$5","v":88.964931662411104},{"$f":"Operación!K8*K9/Inputs!$C$5","v":90.813601349837583},{"$f":"Operación!L8*L9/Inputs!$C$5","v":92.612168523366321},{"$f":"Operación!M8*M9/Inputs!$C$5","v":94.394806438428077},{"$f":"Operación!N8*N9/Inputs!$C$5","v":96.525590769380372},{"$f":"Operación!O8*O9/Inputs!$C$5","v":98.739669769540768},{"$f":"Operación!P8*P9/Inputs!$C$5","v":101.08932860041847},{"$f":"Operación!Q8*Q9/Inputs!$C$5","v":103.58509718812705},{"$f":"Operación!R8*R9/Inputs!$C$5","v":106.18745023664715},{"$f":"Operación!S8*S9/Inputs!$C$5","v":108.90266461644644},{"$f":"Operación!T8*T9/Inputs!$C$5","v":111.68327031342211},{"$f":"Operación!U8*U9/Inputs!$C$5","v":114.53067224892713},{"$f":"Operación!V8*V9/Inputs!$C$5","v":117.50410835621099},{"$f":"Operación!W8*W9/Inputs!$C$5","v":120.4316249807608},{"$f":"Operación!X8*X9/Inputs!$C$5","v":123.36440354608725},{"$f":"Operación!Y8*Y9/Inputs!$C$5","v":126.29722590716825},{"$f":"Operación!Z8*Z9/Inputs!$C$5","v":129.02544931405137},{"$f":"Operación!AA8*AA9/Inputs!$C$5","v":131.58923323005834},{"$f":"Operación!AB8*AB9/Inputs!$C$5","v":134.03580073530225},{"$f":"Operación!AC8*AC9/Inputs!$C$5","v":136.42104610561915},{"$f":"Operación!AD8*AD9/Inputs!$C$5","v":138.81108892155419}]
[null,"Factura con proyecto (PPA - PLG)",null,null,{"$f":"FC_EPC!E148","v":182.49696331605847},{"$f":"FC_EPC!F148","v":272.4117486852623},{"$f":"FC_EPC!G148","v":266.65006735393536},{"$f":"FC_EPC!H148","v":266.68473638499626},{"$f":"FC_EPC!I148","v":300.66667391640362},{"$f":"FC_EPC!J148","v":312.65262808586311},{"$f":"FC_EPC!K148","v":320.90693826469141},{"$f":"FC_EPC!L148","v":328.37995534701162},{"$f":"FC_EPC!M148","v":309.50017307007579},{"$f":"FC_EPC!N148","v":315.92974990223939},{"$f":"FC_EPC!O148","v":355.17138735654737},{"$f":"FC_EPC!P148","v":370.16077328862826},{"$f":"FC_EPC!Q148","v":379.86373477350332},{"$f":"FC_EPC!R148","v":389.40950645307385},{"$f":"FC_EPC!S148","v":366.79441894940925},{"$f":"FC_EPC!T148","v":376.40043765436752},{"$f":"FC_EPC!U148","v":427.22183762718583},{"$f":"FC_EPC!V148","v":447.11573116713498},{"$f":"FC_EPC!W148","v":457.70663800476206},{"$f":"FC_EPC!X148","v":468.50173165901651},{"$f":"FC_EPC!Y148","v":443.94268245654433},{"$f":"FC_EPC!Z148","v":457.97774756226704},{"$f":"FC_EPC!AA148","v":517.47391754343255},{"$f":"FC_EPC!AB148","v":541.43680148262524},{"$f":"FC_EPC!AC148","v":545.04847638518493},{"$f":"FC_EPC!AD148","v":559.60303842705969}]
[null,"Factura Sin proyecto - servicio de energía contratado",null,null,{"$f":"FC_EPC!E147","v":259.24690038280994},{"$f":"FC_EPC!F147","v":413.94170006589087},{"$f":"FC_EPC!G147","v":414.09249347154866},{"$f":"FC_EPC!H147","v":413.72582518167087},{"$f":"FC_EPC!I147","v":443.83717533440648},{"$f":"FC_EPC!J147","v":457.33890063858047},{"$f":"FC_EPC!K147","v":469.46060356895373},{"$f":"FC_EPC!L147","v":480.29674095080537},{"$f":"FC_EPC!M147","v":470.32333377072132},{"$f":"FC_EPC!N147","v":479.93797936469178},{"$f":"FC_EPC!O147","v":514.75043844557808},{"$f":"FC_EPC!P147","v":531.66261148723572},{"$f":"FC_EPC!Q147","v":545.96254910212576},{"$f":"FC_EPC!R147","v":560.24395092264535},{"$f":"FC_EPC!S147","v":550.2310445677831},{"$f":"FC_EPC!T147","v":564.15996671768914},{"$f":"FC_EPC!U147","v":611.12458520599671},{"$f":"FC_EPC!V147","v":634.35280807473873},{"$f":"FC_EPC!W147","v":650.17080101736519},{"$f":"FC_EPC!X147","v":665.92446292156296},{"$f":"FC_EPC!Y147","v":655.23620634518011},{"$f":"FC_EPC!Z147","v":674.17779586882762},{"$f":"FC_EPC!AA147","v":728.01636657271081},{"$f":"FC_EPC!AB147","v":753.62689084308204},{"$f":"FC_EPC!AC147","v":764.88313024710988},{"$f":"FC_EPC!AD147","v":783.74958649159464}]
[null,"Ahorro esperado en el gasto del servicio de energía",null,null,{"$f":"E14-SUM(E12:E13)","v":32.795629468334482},60.180825041109586,63.378090932820442,61.859282444572159,56.097037258811383,55.721340890306237,57.740063954424727,59.30461708042742,66.428354262217454,67.482638693072033,60.839381319489917,60.41250959818899,62.513717140495373,64.646994232924385,74.533961001927423,76.076258749899523,69.372075329883728,69.732968551392787,72.032538031842364,74.058327716459189,84.996297981467478,87.174598992509232,78.953215799219947,78.15428862515455,83.413607756305737,85.335459142980767]
[null,"Ingresos Excedentes",null,null,{"$f":"FC_EPC!E71","v":0.38332070993244938},{"$f":"FC_EPC!F71","v":1.0694310626600343},{"$f":"FC_EPC!G71","v":3.2393078039939018},{"$f":"FC_EPC!H71","v":3.1362660920033076},{"$f":"FC_EPC!I71","v":0.84526944317916786},{"$f":"FC_EPC!J71","v":0.84761354972623926},{"$f":"FC_EPC!K71","v":0.773628318341266},{"$f":"FC_EPC!L71","v":0.80134696586189536},{"$f":"FC_EPC!M71","v":2.207611830879781},{"$f":"FC_EPC!N71","v":2.9551030108575582},{"$f":"FC_EPC!O71","v":0.86415520713003213},{"$f":"FC_EPC!P71","v":0.93818096664561512},{"$f":"FC_EPC!Q71","v":0.8344665803270942},{"$f":"FC_EPC!R71","v":0.89660710699565416},{"$f":"FC_EPC!S71","v":3.6595208648734814},{"$f":"FC_EPC!T71","v":3.9310870752315763},{"$f":"FC_EPC!U71","v":0.90502401847890757},{"$f":"FC_EPC!V71","v":0.92595722422280791},{"$f":"FC_EPC!W71","v":0.95946682987654164},{"$f":"FC_EPC!X71","v":0.96246268285764836},{"$f":"FC_EPC!Y71","v":3.2877413465499425},{"$f":"FC_EPC!Z71","v":3.6788970929762548},{"$f":"FC_EPC!AA71","v":0.97815412937061663},{"$f":"FC_EPC!AB71","v":1.031087694263487},{"$f":"FC_EPC!AC71","v":1.0767065578301427},{"$f":"FC_EPC!AD71","v":1.1156831448137461}]
[null,"Otros ingresos (Ingreso CER - Capacidad > 1MW )",null,null,{"$f":"FC_EPC!T72","v":0},{"$f":"FC_EPC!U72","v":0},{"$f":"FC_EPC!V72","v":0},{"$f":"FC_EPC!W72","v":0},{"$f":"FC_EPC!X72","v":0},{"$f":"FC_EPC!Y72","v":0},{"$f":"FC_EPC!Z72","v":0},{"$f":"FC_EPC!AA72","v":0},{"$f":"FC_EPC!AB72","v":0},{"$f":"FC_EPC!AC72","v":0},{"$f":"FC_EPC!AD72","v":0},{"$f":"FC_EPC!AE72","v":0},{"$f":"FC_EPC!AF72","v":0},{"$f":"FC_EPC!AG72","v":0},{"$f":"FC_EPC!AH72","v":0},{"$f":"FC_EPC!AI72","v":0},{"$f":"FC_EPC!AJ72","v":0},{"$f":"FC_EPC!AK72","v":0},{"$f":"FC_EPC!AL72","v":0},{"$f":"FC_EPC!AM72","v":0},{"$f":"FC_EPC!AN72","v":0},{"$f":"FC_EPC!AO72","v":0},{"$f":"FC_EPC!AP72","v":0},{"$f":"FC_EPC!AQ72","v":0},{"$f":"FC_EPC!AR72","v":0},{"$f":"FC_EPC!AS72","v":0}]
[null,"Total ingresos esperados",null,null,{"$f":"SUM(E16:E17)","v":0.38332070993244938},{"$f":"SUM(F16:F17)","v":1.0694310626600343},3.2393078039939018,3.1362660920033076,0.84526944317916786,0.84761354972623926,0.773628318341266,0.80134696586189536,2.207611830879781,2.9551030108575582,0.86415520713003213,0.93818096664561512,0.8344665803270942,0.89660710699565416,3.6595208648734814,3.9310870752315763,0.90502401847890757,0.92595722422280791,0.95946682987654164,0.96246268285764836,3.2877413465499425,3.6788970929762548,0.97815412937061663,1.031087694263487,1.0767065578301427,1.1156831448137461]
[null,"Reducción gastos de energía eléctrica",null,null,{"$f":"(E15+E16+E17)/E14","v":0.12798205158585937},{"$f":"(F15+F16+F17)/F14","v":0.14796831557202345},0.16087564925006656,0.15709811807864621,0.12829548732389914,0.12369154331950655,0.12464026124435292,0.12514339349316073,0.14593357625449366,0.14676425857601461,0.11987077993163001,0.11539402854230521,0.11603027318449417,0.11699118077398012,0.14211026920195563,0.14181677280402902,0.11499635434348263,0.11138742490959486,0.11226589189718071,0.11265660683222758,0.13473620424679211,0.13476192280761873,0.10979336948822209,0.10507238698825276,0.11046173065268114,0.11030454596446752]
[]
[null,"Impuestos sobre los ingresos"]
[null,"Rete Fuente ",null,null,{"$f":"E18*Inputs!$V$5*Impuetos!D3","v":3.354056211908932E-3},{"$f":"F18*Inputs!$V$5*Impuetos!E3","v":9.3575217982753006E-3},{"$f":"G18*Inputs!$V$5*Impuetos!F3","v":3.0773424137942072E-2},{"$f":"H18*Inputs!$V$5*Impuetos!G3","v":2.9794527874031428E-2},{"$f":"I18*Inputs!$V$5*Impuetos!H3","v":8.0300597102020959E-3},{"$f":"J18*Inputs!$V$5*Impuetos!I3","v":8.0523287223992733E-3},{"$f":"K18*Inputs!$V$5*Impuetos!J3","v":7.3494690242420276E-3},{"$f":"L18*Inputs!$V$5*Impuetos!K3","v":7.6127961756880073E-3},{"$f":"M18*Inputs!$V$5*Impuetos!L3","v":2.0972312393357919E-2},{"$f":"N18*Inputs!$V$5*Impuetos!M3","v":2.8073478603146802E-2},{"$f":"O18*Inputs!$V$5*Impuetos!N3","v":8.2094744677353067E-3},{"$f":"P18*Inputs!$V$5*Impuetos!O3","v":8.9127191831333448E-3},{"$f":"Q18*Inputs!$V$5*Impuetos!P3","v":7.927432513107395E-3},{"$f":"R18*Inputs!$V$5*Impuetos!Q3","v":8.5177675164587151E-3},{"$f":"S18*Inputs!$V$5*Impuetos!R3","v":3.4765448216298074E-2},{"$f":"T18*Inputs!$V$5*Impuetos!S3","v":3.7345327214699978E-2},{"$f":"U18*Inputs!$V$5*Impuetos!T3","v":8.5977281755496224E-3},{"$f":"V18*Inputs!$V$5*Impuetos!U3","v":8.796593630116676E-3},{"$f":"W18*Inputs!$V$5*Impuetos!V3","v":9.1149348838271468E-3},{"$f":"X18*Inputs!$V$5*Impuetos!W3","v":9.1433954871476594E-3},{"$f":"Y18*Inputs!$V$5*Impuetos!X3","v":3.1233542792224456E-2},{"$f":"Z18*Inputs!$V$5*Impuetos!Y3","v":3.4949522383274423E-2},{"$f":"AA18*Inputs!$V$5*Impuetos!Z3","v":9.2924642290208581E-3},{"$f":"AB18*Inputs!$V$5*Impuetos!AA3","v":9.7953330955031278E-3},{"$f":"AC18*Inputs!$V$5*Impuetos!AB3","v":1.0228712299386355E-2},{"$f":"AD18*Inputs!$V$5*Impuetos!AC3","v":1.0598989875730588E-2}]
[null,"Rete ICA ",null,null,{"$f":"E18*Inputs!$V$6*Impuetos!D4","v":7.0914331337503141E-4},{"$f":"F18*Inputs!$V$6*Impuetos!E4","v":1.9784474659210634E-3},{"$f":"G18*Inputs!$V$6*Impuetos!F4","v":5.9927194373887186E-3},{"$f":"H18*Inputs!$V$6*Impuetos!G4","v":5.8020922702061196E-3},{"$f":"I18*Inputs!$V$6*Impuetos!H4","v":1.5637484698814606E-3},{"$f":"J18*Inputs!$V$6*Impuetos!I4","v":1.5680850669935428E-3},{"$f":"K18*Inputs!$V$6*Impuetos!J4","v":1.4312123889313421E-3},{"$f":"L18*Inputs!$V$6*Impuetos!K4","v":1.4824918868445065E-3},{"$f":"M18*Inputs!$V$6*Impuetos!L4","v":4.0840818871275952E-3},{"$f":"N18*Inputs!$V$6*Impuetos!M4","v":5.4669405700864832E-3},{"$f":"O18*Inputs!$V$6*Impuetos!N4","v":1.5986871331905596E-3},{"$f":"P18*Inputs!$V$6*Impuetos!O4","v":1.7356347882943881E-3},{"$f":"Q18*Inputs!$V$6*Impuetos!P4","v":1.5437631736051243E-3},{"$f":"R18*Inputs!$V$6*Impuetos!Q4","v":1.6587231479419603E-3},{"$f":"S18*Inputs!$V$6*Impuetos!R4","v":6.7701136000159409E-3},{"$f":"T18*Inputs!$V$6*Impuetos!S4","v":7.2725110891784161E-3},{"$f":"U18*Inputs!$V$6*Impuetos!T4","v":1.6742944341859791E-3},{"$f":"V18*Inputs!$V$6*Impuetos!U4","v":1.7130208648121947E-3},{"$f":"W18*Inputs!$V$6*Impuetos!V4","v":1.775013635271602E-3},{"$f":"X18*Inputs!$V$6*Impuetos!W4","v":1.7805559632866495E-3},{"$f":"Y18*Inputs!$V$6*Impuetos!X4","v":6.0823214911173941E-3},{"$f":"Z18*Inputs!$V$6*Impuetos!Y4","v":6.805959622006072E-3},{"$f":"AA18*Inputs!$V$6*Impuetos!Z4","v":1.809585139335641E-3},{"$f":"AB18*Inputs!$V$6*Impuetos!AA4","v":1.907512234387451E-3},{"$f":"AC18*Inputs!$V$6*Impuetos!AB4","v":1.9919071319857641E-3},{"$f":"AD18*Inputs!$V$6*Impuetos!AC4","v":2.0640138179054304E-3}]
[null,"Movimientos financiero (GMF)",null,null,{"$f":"E18*Inputs!$V$4*Impuetos!D5","v":7.666414198648988E-4},{"$f":"F18*Inputs!$V$4*Impuetos!E5","v":2.1388621253200686E-3},{"$f":"G18*Inputs!$V$4*Impuetos!F5","v":6.4786156079878034E-3},{"$f":"H18*Inputs!$V$4*Impuetos!G5","v":6.2725321840066154E-3},{"$f":"I18*Inputs!$V$4*Impuetos!H5","v":1.6905388863583358E-3},{"$f":"J18*Inputs!$V$4*Impuetos!I5","v":1.6952270994524785E-3},{"$f":"K18*Inputs!$V$4*Impuetos!J5","v":1.5472566366825321E-3},{"$f":"L18*Inputs!$V$4*Impuetos!K5","v":1.6026939317237907E-3},{"$f":"M18*Inputs!$V$4*Impuetos!L5","v":4.4152236617595623E-3},{"$f":"N18*Inputs!$V$4*Impuetos!M5","v":5.910206021715117E-3},{"$f":"O18*Inputs!$V$4*Impuetos!N5","v":1.7283104142600642E-3},{"$f":"P18*Inputs!$V$4*Impuetos!O5","v":1.8763619332912303E-3},{"$f":"Q18*Inputs!$V$4*Impuetos!P5","v":1.6689331606541884E-3},{"$f":"R18*Inputs!$V$4*Impuetos!Q5","v":1.7932142139913084E-3},{"$f":"S18*Inputs!$V$4*Impuetos!R5","v":7.3190417297469626E-3},{"$f":"T18*Inputs!$V$4*Impuetos!S5","v":7.8621741504631519E-3},{"$f":"U18*Inputs!$V$4*Impuetos!T5","v":1.8100480369578151E-3},{"$f":"V18*Inputs!$V$4*Impuetos!U5","v":1.8519144484456158E-3},{"$f":"W18*Inputs!$V$4*Impuetos!V5","v":1.9189336597530834E-3},{"$f":"X18*Inputs!$V$4*Impuetos!W5","v":1.9249253657152967E-3},{"$f":"Y18*Inputs!$V$4*Impuetos!X5","v":6.5754826930998853E-3},{"$f":"Z18*Inputs!$V$4*Impuetos!Y5","v":7.3577941859525094E-3},{"$f":"AA18*Inputs!$V$4*Impuetos!Z5","v":1.9563082587412332E-3},{"$f":"AB18*Inputs!$V$4*Impuetos!AA5","v":2.0621753885269739E-3},{"$f":"AC18*Inputs!$V$4*Impuetos!AB5","v":2.1534131156602855E-3},{"$f":"AD18*Inputs!$V$4*Impuetos!AC5","v":2.2313662896274924E-3}]
[null,"Total Impuestos",null,null,{"$f":"SUM(E22:E24)","v":4.829840945148863E-3},{"$f":"SUM(F22:F24)","v":1.3474831389516433E-2},4.3244759183318597E-2,4.1869152328244161E-2,1.1284347066441892E-2,1.1315640888845294E-2,1.0327938049855901E-2,1.0697981994256305E-2,2.9471617942245076E-2,3.9450625194948401E-2,1.153647201518593E-2,1.2524715904718963E-2,1.1140128847366707E-2,1.1969704878391984E-2,4.8854603546060978E-2,5.2480012454341543E-2,1.2082070646693416E-2,1.2361528943374486E-2,1.2808882178851832E-2,1.2848876816149605E-2,4.3891346976441731E-2,4.9113276191233006E-2,1.3058357627097733E-2,1.3765020718417552E-2,1.4374032547032404E-2,1.4894369983263512E-2]
[]
[null,"Costos de operación, mantenimiento y gestión de activos - A&OM"]
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[null,"Transporte de excesos de energía reactiva",null,null,{"$f":"FC_EPC!E98","v":5.2114962326342793},{"$f":"FC_EPC!F98","v":0},{"$f":"FC_EPC!G98","v":0},{"$f":"FC_EPC!H98","v":0},{"$f":"FC_EPC!I98","v":0},{"$f":"FC_EPC!J98","v":0},{"$f":"FC_EPC!K98","v":0},{"$f":"FC_EPC!L98","v":0},{"$f":"FC_EPC!M98","v":0},{"$f":"FC_EPC!N98","v":0},{"$f":"FC_EPC!O98","v":0},{"$f":"FC_EPC!P98","v":0},{"$f":"FC_EPC!Q98","v":0},{"$f":"FC_EPC!R98","v":0},{"$f":"FC_EPC!S98","v":0},{"$f":"FC_EPC!T98","v":0},{"$f":"FC_EPC!U98","v":0},{"$f":"FC_EPC!V98","v":0},{"$f":"FC_EPC!W98","v":0},{"$f":"FC_EPC!X98","v":0},{"$f":"FC_EPC!Y98","v":0},{"$f":"FC_EPC!Z98","v":0},{"$f":"FC_EPC!AA98","v":0},{"$f":"FC_EPC!AB98","v":0},{"$f":"FC_EPC!AC98","v":0},{"$f":"FC_EPC!AD98","v":0}]
[null,"Cargo de respaldo de red (> 100 kW)",null,null,{"$f":"FC_EPC!E99","v":1.7605161783273555},{"$f":"FC_EPC!F99","v":1.7126187068046903},{"$f":"FC_EPC!G99","v":1.7365916117382161},{"$f":"FC_EPC!H99","v":1.683195961117437},{"$f":"FC_EPC!I99","v":1.6979674676600416},{"$f":"FC_EPC!J99","v":1.7295359256495915},{"$f":"FC_EPC!K99","v":1.7900629407904078},{"$f":"FC_EPC!L99","v":1.8332446050811657},{"$f":"FC_EPC!M99","v":1.8894035528622146},{"$f":"FC_EPC!N99","v":1.9007304377774092},{"$f":"FC_EPC!O99","v":1.9042274143252529},{"$f":"FC_EPC!P99","v":1.9415111190778478},{"$f":"FC_EPC!Q99","v":2.0006840208449135},{"$f":"FC_EPC!R99","v":2.0552233841128529},{"$f":"FC_EPC!S99","v":2.1248813500905848},{"$f":"FC_EPC!T99","v":2.1665569861558165},{"$f":"FC_EPC!U99","v":2.2350968047025104},{"$f":"FC_EPC!V99","v":2.3130176744461308},{"$f":"FC_EPC!W99","v":2.3698750487012901},{"$f":"FC_EPC!X99","v":2.420658782842728},{"$f":"FC_EPC!Y99","v":2.5167999696315038},{"$f":"FC_EPC!Z99","v":2.5932398308259064},{"$f":"FC_EPC!AA99","v":2.6501443310710155},{"$f":"FC_EPC!AB99","v":2.7200724052823189},{"$f":"FC_EPC!AC99","v":2.786744586002075},{"$f":"FC_EPC!AD99","v":2.8501608732302794}]
[null,"Cargo de conexión del proyecto",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Costo anual de oportunidad de predios o terrenos a utilizar - estimado",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Otros costos o gastos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total costos y gastos del proyecto","$COP mm",null,{"$f":"SUM(E28:E33)","v":6.9720124109616348},1.7126187068046903,1.7365916117382161,1.683195961117437,1.6979674676600416,1.7295359256495915,1.7900629407904078,1.8332446050811657,1.8894035528622146,1.9007304377774092,1.9042274143252529,1.9415111190778478,2.0006840208449135,2.0552233841128529,2.1248813500905848,2.1665569861558165,2.2350968047025104,2.3130176744461308,2.3698750487012901,2.420658782842728,2.5167999696315038,2.5932398308259064,2.6501443310710155,2.7200724052823189,2.786744586002075,2.8501608732302794]
[]
[null,"Impuestos sobre los ingresos y los costos"]
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[]
[null,"Proyecciones"]
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[null,"Ingresos PPA",null,null,{"$f":"E18","v":0.38332070993244938},{"$f":"F18","v":1.0694310626600343},3.2393078039939018,3.1362660920033076,0.84526944317916786,0.84761354972623926,0.773628318341266,0.80134696586189536,2.207611830879781,2.9551030108575582,0.86415520713003213,0.93818096664561512,0.8344665803270942,0.89660710699565416,3.6595208648734814,3.9310870752315763,0.90502401847890757,0.92595722422280791,0.95946682987654164,0.96246268285764836,3.2877413465499425,3.6788970929762548,0.97815412937061663,1.031087694263487,1.0767065578301427,1.1156831448137461]
[null,"Costos y gastos operacionales",null,null,{"$f":"-E34","v":-6.9720124109616348},{"$f":"-F34","v":-1.7126187068046903},-1.7365916117382161,-1.683195961117437,-1.6979674676600416,-1.7295359256495915,-1.7900629407904078,-1.8332446050811657,-1.8894035528622146,-1.9007304377774092,-1.9042274143252529,-1.9415111190778478,-2.0006840208449135,-2.0552233841128529,-2.1248813500905848,-2.1665569861558165,-2.2350968047025104,-2.3130176744461308,-2.3698750487012901,-2.420658782842728,-2.5167999696315038,-2.5932398308259064,-2.6501443310710155,-2.7200724052823189,-2.786744586002075,-2.8501608732302794]
[null,"Impuestos operacionales",null,null,{"$f":"-(E25+E37)","v":-1.8773865767072132E-2},{"$f":"-(F25+F37)","v":-1.6900068803125813E-2},-4.6717942406795027E-2,-4.5235544250479036E-2,-1.4680282001761975E-2,-1.4774712740144478E-2,-1.3908063931436716E-2,-1.4364471204418635E-2,-3.3250425047969503E-2,-4.3252086070503216E-2,-1.5344926843836437E-2,-1.6407738142874658E-2,-1.5141496889056534E-2,-1.6080151646617691E-2,-5.3104366246242145E-2,-5.6813126426653177E-2,-1.6552264256098438E-2,-1.6987564292266749E-2,-1.754863227625441E-2,-1.7690194381835063E-2,-4.8924946915704738E-2,-5.4299755852884816E-2,-1.8358646289239763E-2,-1.9205165528982191E-2,-1.9947521719036555E-2,-2.0594691729724071E-2]
[null,"NOPLAT",null,null,{"$f":"E40+E41*(1-Impuetos!D3)+E42+E43","v":26.054001653061864},{"$f":"F40+F41*(1-Impuetos!E3)+F42+F43","v":59.146436456230795},{"$f":"G40+G41*(1-Impuetos!F3)+G42+G43","v":63.60315221715166},{"$f":"H40+H41*(1-Impuetos!G3)+H42+H43","v":62.075335916246296},{"$f":"I40+I41*(1-Impuetos!H3)+I42+I43","v":54.908456563920659},{"$f":"J40+J41*(1-Impuetos!I3)+J42+J43","v":54.50255065274677},{"$f":"K40+K41*(1-Impuetos!J3)+K42+K43","v":56.415742507074469},{"$f":"L40+L41*(1-Impuetos!K3)+L42+L43","v":57.953843122976217},{"$f":"M40+M41*(1-Impuetos!L3)+M42+M43","v":65.874419619452738},{"$f":"N40+N41*(1-Impuetos!M3)+N42+N43","v":67.370820035955802},{"$f":"O40+O41*(1-Impuetos!N3)+O42+O43","v":59.455585206741446},{"$f":"P40+P41*(1-Impuetos!O3)+P42+P43","v":59.036262940288552},{"$f":"Q40+Q41*(1-Impuetos!P3)+Q42+Q43","v":61.015260902564201},{"$f":"R40+R41*(1-Impuetos!Q3)+R42+R43","v":63.131587103502227},{"$f":"S40+S41*(1-Impuetos!R3)+S42+S43","v":74.624878221812153},{"$f":"T40+T41*(1-Impuetos!S3)+T42+T43","v":76.29016262396064},{"$f":"U40+U41*(1-Impuetos!T3)+U42+U43","v":67.681541152382053},{"$f":"V40+V41*(1-Impuetos!U3)+V42+V43","v":67.977056791672538},{"$f":"W40+W41*(1-Impuetos!V3)+W42+W43","v":70.239983785388276},{"$f":"X40+X41*(1-Impuetos!W3)+X42+X43","v":72.216705602606368},{"$f":"Y40+Y41*(1-Impuetos!X3)+Y42+Y43","v":84.468972699781233},{"$f":"Z40+Z41*(1-Impuetos!Y3)+Z42+Z43","v":86.807975603475725},{"$f":"AA40+AA41*(1-Impuetos!Z3)+AA42+AA43","v":76.891168382069466},{"$f":"AB40+AB41*(1-Impuetos!AA3)+AB42+AB43","v":76.054285424786599},{"$f":"AC40+AC41*(1-Impuetos!AB3)+AC42+AC43","v":81.274473714439324},{"$f":"AD40+AD41*(1-Impuetos!AC3)+AD42+AD43","v":83.156427127805287}]
[null,"Depreciación Lineal",null,null,null,{"$f":"IF(Exclusiones!$D$14<FC_PPA!F5,0,-$E$47/Exclusiones!$D$14)","v":3.0571893923200002},{"$f":"IF(Exclusiones!$D$14<FC_PPA!G5,0,-$E$47/Exclusiones!$D$14)","v":3.0571893923200002},{"$f":"IF(Exclusiones!$D$14<FC_PPA!H5,0,-$E$47/Exclusiones!$D$14)","v":3.0571893923200002},{"$f":"IF(Exclusiones!$D$14<FC_PPA!I5,0,-$E$47/Exclusiones!$D$14)","v":3.0571893923200002},{"$f":"IF(Exclusiones!$D$14<FC_PPA!J5,0,-$E$47/Exclusiones!$D$14)","v":3.0571893923200002},{"$f":"IF(Exclusiones!$D$14<FC_PPA!K5,0,-$E$47/Exclusiones!$D$14)","v":3.0571893923200002},{"$f":"IF(Exclusiones!$D$14<FC_PPA!L5,0,-$E$47/Exclusiones!$D$14)","v":3.0571893923200002},{"$f":"IF(Exclusiones!$D$14<FC_PPA!M5,0,-$E$47/Exclusiones!$D$14)","v":3.0571893923200002},{"$f":"IF(Exclusiones!$D$14<FC_PPA!N5,0,-$E$47/Exclusiones!$D$14)","v":3.0571893923200002},{"$f":"IF(Exclusiones!$D$14<FC_PPA!O5,0,-$E$47/Exclusiones!$D$14)","v":3.0571893923200002},{"$f":"IF(Exclusiones!$D$14<FC_PPA!P5,0,-$E$47/Exclusiones!$D$14)","v":3.0571893923200002},{"$f":"IF(Exclusiones!$D$14<FC_PPA!Q5,0,-$E$47/Exclusiones!$D$14)","v":3.0571893923200002},{"$f":"IF(Exclusiones!$D$14<FC_PPA!R5,0,-$E$47/Exclusiones!$D$14)","v":3.0571893923200002},{"$f":"IF(Exclusiones!$D$14<FC_PPA!S5,0,-$E$47/Exclusiones!$D$14)","v":3.0571893923200002},{"$f":"IF(Exclusiones!$D$14<FC_PPA!T5,0,-$E$47/Exclusiones!$D$14)","v":3.0571893923200002},{"$f":"IF(Exclusiones!$D$14<FC_PPA!U5,0,-$E$47/Exclusiones!$D$14)","v":0},{"$f":"IF(Exclusiones!$D$14<FC_PPA!V5,0,-$E$47/Exclusiones!$D$14)","v":0},{"$f":"IF(Exclusiones!$D$14<FC_PPA!W5,0,-$E$47/Exclusiones!$D$14)","v":0},{"$f":"IF(Exclusiones!$D$14<FC_PPA!X5,0,-$E$47/Exclusiones!$D$14)","v":0},{"$f":"IF(Exclusiones!$D$14<FC_PPA!Y5,0,-$E$47/Exclusiones!$D$14)","v":0},{"$f":"IF(Exclusiones!$D$14<FC_PPA!Z5,0,-$E$47/Exclusiones!$D$14)","v":0},{"$f":"IF(Exclusiones!$D$14<FC_PPA!AA5,0,-$E$47/Exclusiones!$D$14)","v":0},{"$f":"IF(Exclusiones!$D$14<FC_PPA!AB5,0,-$E$47/Exclusiones!$D$14)","v":0},{"$f":"IF(Exclusiones!$D$14<FC_PPA!AC5,0,-$E$47/Exclusiones!$D$14)","v":0},{"$f":"IF(Exclusiones!$D$14<FC_PPA!AD5,0,-$E$47/Exclusiones!$D$14)","v":0}]
[null,"Inversión en capital de trabajo (CAPEX Sostenimiento)"]
[null,"CAPEX exclusiones del PPA",null,null,{"$f":"-Exclusiones!T22/Inputs!C5","v":-45.857840884800005}]
[null,"Flujo de Caja Libre Desapalancado (FCL)",null,null,{"$f":"SUM(E44:E47)","v":-19.803839231738142},{"$f":"SUM(F44:F47)","v":62.203625848550793},66.660341609471658,65.132525308566301,57.965645956240657,57.559740045066768,59.472931899394467,61.011032515296215,68.931609011772736,70.4280094282758,62.512774599061444,62.09345233260855,64.072450294884206,66.188776495822225,77.682067614132151,79.347352016280638,67.681541152382053,67.977056791672538,70.239983785388276,72.216705602606368,84.468972699781233,86.807975603475725,76.891168382069466,76.054285424786599,81.274473714439324,83.156427127805287]
[null,"Intereses Deuda",null,null,{"$f":"-Deuda!E86","v":0},{"$f":"-Deuda!F86","v":-6.7764574397749202},{"$f":"-Deuda!G86","v":0},{"$f":"-Deuda!H86","v":0},{"$f":"-Deuda!I86","v":0},{"$f":"-Deuda!J86","v":0},{"$f":"-Deuda!K86","v":0},{"$f":"-Deuda!L86","v":0},{"$f":"-Deuda!M86","v":0},{"$f":"-Deuda!N86","v":0},{"$f":"-Deuda!O86","v":0},{"$f":"-Deuda!P86","v":0},{"$f":"-Deuda!Q86","v":0},{"$f":"-Deuda!R86","v":0},{"$f":"-Deuda!S86","v":0},{"$f":"-Deuda!T86","v":0},{"$f":"-Deuda!U86","v":0},{"$f":"-Deuda!V86","v":0},{"$f":"-Deuda!W86","v":0},{"$f":"-Deuda!X86","v":0},{"$f":"-Deuda!Y86","v":0},{"$f":"-Deuda!Z86","v":0},{"$f":"-Deuda!AA86","v":0},{"$f":"-Deuda!AB86","v":0},{"$f":"-Deuda!AC86","v":0},{"$f":"-Deuda!AD86","v":0}]
[null,"Desembolso Deuda",null,null,{"$f":"Deuda!E83","v":45.059897434017415},{"$f":"Deuda!F83","v":0},{"$f":"Deuda!G83","v":0},{"$f":"Deuda!H83","v":0},{"$f":"Deuda!I83","v":0},{"$f":"Deuda!J83","v":0},{"$f":"Deuda!K83","v":0},{"$f":"Deuda!L83","v":0},{"$f":"Deuda!M83","v":0},{"$f":"Deuda!N83","v":0},{"$f":"Deuda!O83","v":0},{"$f":"Deuda!P83","v":0},{"$f":"Deuda!Q83","v":0},{"$f":"Deuda!R83","v":0},{"$f":"Deuda!S83","v":0},{"$f":"Deuda!T83","v":0},{"$f":"Deuda!U83","v":0},{"$f":"Deuda!V83","v":0},{"$f":"Deuda!W83","v":0},{"$f":"Deuda!X83","v":0},{"$f":"Deuda!Y83","v":0},{"$f":"Deuda!Z83","v":0},{"$f":"Deuda!AA83","v":0},{"$f":"Deuda!AB83","v":0},{"$f":"Deuda!AC83","v":0},{"$f":"Deuda!AD83","v":0}]
[null,"Amortización Deuda",null,null,{"$f":"Deuda!E84","v":0},{"$f":"Deuda!F84","v":-45.059897434017408},{"$f":"Deuda!G84","v":0},{"$f":"Deuda!H84","v":0},{"$f":"Deuda!I84","v":0},{"$f":"Deuda!J84","v":0},{"$f":"Deuda!K84","v":0},{"$f":"Deuda!L84","v":0},{"$f":"Deuda!M84","v":0},{"$f":"Deuda!N84","v":0},{"$f":"Deuda!O84","v":0},{"$f":"Deuda!P84","v":0},{"$f":"Deuda!Q84","v":0},{"$f":"Deuda!R84","v":0},{"$f":"Deuda!S84","v":0},{"$f":"Deuda!T84","v":0},{"$f":"Deuda!U84","v":0},{"$f":"Deuda!V84","v":0},{"$f":"Deuda!W84","v":0},{"$f":"Deuda!X84","v":0},{"$f":"Deuda!Y84","v":0},{"$f":"Deuda!Z84","v":0},{"$f":"Deuda!AA84","v":0},{"$f":"Deuda!AB84","v":0},{"$f":"Deuda!AC84","v":0},{"$f":"Deuda!AD84","v":0}]
[null,"Beneficio tributario de la Deuda (BTD)",null,null,{"$f":"-E49*Impuetos!D3","v":0},{"$f":"-F49*Impuetos!E3","v":2.3717601039212219},{"$f":"-G49*Impuetos!F3","v":0},{"$f":"-H49*Impuetos!G3","v":0},{"$f":"-I49*Impuetos!H3","v":0},{"$f":"-J49*Impuetos!I3","v":0},{"$f":"-K49*Impuetos!J3","v":0},{"$f":"-L49*Impuetos!K3","v":0},{"$f":"-M49*Impuetos!L3","v":0},{"$f":"-N49*Impuetos!M3","v":0},{"$f":"-O49*Impuetos!N3","v":0},{"$f":"-P49*Impuetos!O3","v":0},{"$f":"-Q49*Impuetos!P3","v":0},{"$f":"-R49*Impuetos!Q3","v":0},{"$f":"-S49*Impuetos!R3","v":0},{"$f":"-T49*Impuetos!S3","v":0},{"$f":"-U49*Impuetos!T3","v":0},{"$f":"-V49*Impuetos!U3","v":0},{"$f":"-W49*Impuetos!V3","v":0},{"$f":"-X49*Impuetos!W3","v":0},{"$f":"-Y49*Impuetos!X3","v":0},{"$f":"-Z49*Impuetos!Y3","v":0},{"$f":"-AA49*Impuetos!Z3","v":0},{"$f":"-AB49*Impuetos!AA3","v":0},{"$f":"-AC49*Impuetos!AB3","v":0},{"$f":"-AD49*Impuetos!AC3","v":0}]
[null,"Flujo de Caja al Accionista (FCA)",null,null,{"$f":"SUM(E48:E52)","v":25.256058202279274},{"$f":"SUM(F48:F52)","v":12.739031078679684},66.660341609471658,65.132525308566301,57.965645956240657,57.559740045066768,59.472931899394467,61.011032515296215,68.931609011772736,70.4280094282758,62.512774599061444,62.09345233260855,64.072450294884206,66.188776495822225,77.682067614132151,79.347352016280638,67.681541152382053,67.977056791672538,70.239983785388276,72.216705602606368,84.468972699781233,86.807975603475725,76.891168382069466,76.054285424786599,81.274473714439324,83.156427127805287]
[null,"Saldo Inicial Deuda",null,null,{"$f":"Deuda!E82","v":0},{"$f":"Deuda!F82","v":45.059897434017415},{"$f":"Deuda!G82","v":0},{"$f":"Deuda!H82","v":0},{"$f":"Deuda!I82","v":0},{"$f":"Deuda!J82","v":0},{"$f":"Deuda!K82","v":0},{"$f":"Deuda!L82","v":0},{"$f":"Deuda!M82","v":0},{"$f":"Deuda!N82","v":0},{"$f":"Deuda!O82","v":0},{"$f":"Deuda!P82","v":0},{"$f":"Deuda!Q82","v":0},{"$f":"Deuda!R82","v":0},{"$f":"Deuda!S82","v":0},{"$f":"Deuda!T82","v":0},{"$f":"Deuda!U82","v":0},{"$f":"Deuda!V82","v":0},{"$f":"Deuda!W82","v":0},{"$f":"Deuda!X82","v":0},{"$f":"Deuda!Y82","v":0},{"$f":"Deuda!Z82","v":0},{"$f":"Deuda!AA82","v":0},{"$f":"Deuda!AB82","v":0},{"$f":"Deuda!AC82","v":0},{"$f":"Deuda!AD82","v":0}]
[null,"Desembolsos",null,null,{"$f":"Deuda!E83","v":45.059897434017415},{"$f":"Deuda!F83","v":0},{"$f":"Deuda!G83","v":0},{"$f":"Deuda!H83","v":0},{"$f":"Deuda!I83","v":0},{"$f":"Deuda!J83","v":0},{"$f":"Deuda!K83","v":0},{"$f":"Deuda!L83","v":0},{"$f":"Deuda!M83","v":0},{"$f":"Deuda!N83","v":0},{"$f":"Deuda!O83","v":0},{"$f":"Deuda!P83","v":0},{"$f":"Deuda!Q83","v":0},{"$f":"Deuda!R83","v":0},{"$f":"Deuda!S83","v":0},{"$f":"Deuda!T83","v":0},{"$f":"Deuda!U83","v":0},{"$f":"Deuda!V83","v":0},{"$f":"Deuda!W83","v":0},{"$f":"Deuda!X83","v":0},{"$f":"Deuda!Y83","v":0},{"$f":"Deuda!Z83","v":0},{"$f":"Deuda!AA83","v":0},{"$f":"Deuda!AB83","v":0},{"$f":"Deuda!AC83","v":0},{"$f":"Deuda!AD83","v":0}]
[null,"Amortización Deuda",null,null,{"$f":"Deuda!E84","v":0},{"$f":"Deuda!F84","v":-45.059897434017408},{"$f":"Deuda!G84","v":0},{"$f":"Deuda!H84","v":0},{"$f":"Deuda!I84","v":0},{"$f":"Deuda!J84","v":0},{"$f":"Deuda!K84","v":0},{"$f":"Deuda!L84","v":0},{"$f":"Deuda!M84","v":0},{"$f":"Deuda!N84","v":0},{"$f":"Deuda!O84","v":0},{"$f":"Deuda!P84","v":0},{"$f":"Deuda!Q84","v":0},{"$f":"Deuda!R84","v":0},{"$f":"Deuda!S84","v":0},{"$f":"Deuda!T84","v":0},{"$f":"Deuda!U84","v":0},{"$f":"Deuda!V84","v":0},{"$f":"Deuda!W84","v":0},{"$f":"Deuda!X84","v":0},{"$f":"Deuda!Y84","v":0},{"$f":"Deuda!Z84","v":0},{"$f":"Deuda!AA84","v":0},{"$f":"Deuda!AB84","v":0},{"$f":"Deuda!AC84","v":0},{"$f":"Deuda!AD84","v":0}]
[null,"Saldo Final Deuda",null,null,{"$f":"SUM(E54:E56)","v":45.059897434017415},{"$f":"SUM(F54:F56)","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]
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[null,"VP BTD@Ku",null,null,null,{"$f":"(F52+G59)/(1+Rollin_WACC!E38)","v":2.1117169442548471},{"$f":"(G52+H59)/(1+Rollin_WACC!F38)","v":0},{"$f":"(H52+I59)/(1+Rollin_WACC!G38)","v":0},{"$f":"(I52+J59)/(1+Rollin_WACC!H38)","v":0},{"$f":"(J52+K59)/(1+Rollin_WACC!I38)","v":0},{"$f":"(K52+L59)/(1+Rollin_WACC!J38)","v":0},{"$f":"(L52+M59)/(1+Rollin_WACC!K38)","v":0},{"$f":"(M52+N59)/(1+Rollin_WACC!L38)","v":0},{"$f":"(N52+O59)/(1+Rollin_WACC!M38)","v":0},{"$f":"(O52+P59)/(1+Rollin_WACC!N38)","v":0},{"$f":"(P52+Q59)/(1+Rollin_WACC!O38)","v":0},{"$f":"(Q52+R59)/(1+Rollin_WACC!P38)","v":0},{"$f":"(R52+S59)/(1+Rollin_WACC!Q38)","v":0},{"$f":"(S52+T59)/(1+Rollin_WACC!R38)","v":0},{"$f":"(T52+U59)/(1+Rollin_WACC!S38)","v":0},{"$f":"(U52+V59)/(1+Rollin_WACC!T38)","v":0},{"$f":"(V52+W59)/(1+Rollin_WACC!U38)","v":0},{"$f":"(W52+X59)/(1+Rollin_WACC!V38)","v":0},{"$f":"(X52+Y59)/(1+Rollin_WACC!W38)","v":0},{"$f":"(Y52+Z59)/(1+Rollin_WACC!X38)","v":0},{"$f":"(Z52+AA59)/(1+Rollin_WACC!Y38)","v":0},{"$f":"(AA52+AB59)/(1+Rollin_WACC!Z38)","v":0},{"$f":"(AB52+AC59)/(1+Rollin_WACC!AA38)","v":0},{"$f":"(AC52+AD59)/(1+Rollin_WACC!AB38)","v":0},{"$f":"AD52/(1+Rollin_WACC!AC38)","v":0}]
[null,"Valor Proyecto en Marcha t",null,null,null,{"$f":"SUM(F58:F59)","v":503.50401026922464},{"$f":"SUM(G58:G59)","v":500.93161865333576},495.95749935969178,491.89866839477594,494.50690016067318,497.8422233220922,499.67507632925009,500.19553173836675,492.85950109145176,483.1236892060806,480.10421506692353,477.13223609030109,471.81528074428479,463.72725336515606,443.14995091216934,418.37341330106597,402.21162938281708,383.76411926823278,360.78200042189246,332.9930726972392,289.52986594861409,238.37546662764856,190.83856833250761,138.28471672789098,74.039037885474329]
[null,"APV (VPN FCL@Ku + VPN BTD@Ku - Inversión)",null,null,{"$f":"F60+E48","v":483.70017103748648},"ADJUSTED PRESENT VALUE"]
[null,"VPN FCL@WACC",null,null,{"$f":"F62+E48","v":483.70017103748643},{"$f":"(F48+G62)/(1+Rollin_WACC!E46)","v":503.50401026922458},{"$f":"(G48+H62)/(1+Rollin_WACC!F46)","v":500.93161865333576},{"$f":"(H48+I62)/(1+Rollin_WACC!G46)","v":495.95749935969178},{"$f":"(I48+J62)/(1+Rollin_WACC!H46)","v":491.89866839477594},{"$f":"(J48+K62)/(1+Rollin_WACC!I46)","v":494.50690016067318},{"$f":"(K48+L62)/(1+Rollin_WACC!J46)","v":497.8422233220922},{"$f":"(L48+M62)/(1+Rollin_WACC!K46)","v":499.67507632925009},{"$f":"(M48+N62)/(1+Rollin_WACC!L46)","v":500.19553173836675},{"$f":"(N48+O62)/(1+Rollin_WACC!M46)","v":492.85950109145176},{"$f":"(O48+P62)/(1+Rollin_WACC!N46)","v":483.1236892060806},{"$f":"(P48+Q62)/(1+Rollin_WACC!O46)","v":480.10421506692353},{"$f":"(Q48+R62)/(1+Rollin_WACC!P46)","v":477.13223609030109},{"$f":"(R48+S62)/(1+Rollin_WACC!Q46)","v":471.81528074428479},{"$f":"(S48+T62)/(1+Rollin_WACC!R46)","v":463.72725336515606},{"$f":"(T48+U62)/(1+Rollin_WACC!S46)","v":443.14995091216934},{"$f":"(U48+V62)/(1+Rollin_WACC!T46)","v":418.37341330106597},{"$f":"(V48+W62)/(1+Rollin_WACC!U46)","v":402.21162938281708},{"$f":"(W48+X62)/(1+Rollin_WACC!V46)","v":383.76411926823278},{"$f":"(X48+Y62)/(1+Rollin_WACC!W46)","v":360.78200042189246},{"$f":"(Y48+Z62)/(1+Rollin_WACC!X46)","v":332.9930726972392},{"$f":"(Z48+AA62)/(1+Rollin_WACC!Y46)","v":289.52986594861409},{"$f":"(AA48+AB62)/(1+Rollin_WACC!Z46)","v":238.37546662764856},{"$f":"(AB48+AC62)/(1+Rollin_WACC!AA46)","v":190.83856833250761},{"$f":"(AC48+AD62)/(1+Rollin_WACC!AB46)","v":138.28471672789098},{"$f":"AD48/(1+Rollin_WACC!AC46)","v":74.039037885474329}]
[null,"VPN FCA@Ke",null,null,{"$f":"F63+E53","v":483.70017103748654},{"$f":"(F53+G63)/(1+Rollin_WACC!E45)","v":458.44411283520725},{"$f":"(G53+H63)/(1+Rollin_WACC!F45)","v":500.93161865333576},{"$f":"(H53+I63)/(1+Rollin_WACC!G45)","v":495.95749935969178},{"$f":"(I53+J63)/(1+Rollin_WACC!H45)","v":491.89866839477594},{"$f":"(J53+K63)/(1+Rollin_WACC!I45)","v":494.50690016067318},{"$f":"(K53+L63)/(1+Rollin_WACC!J45)","v":497.8422233220922},{"$f":"(L53+M63)/(1+Rollin_WACC!K45)","v":499.67507632925009},{"$f":"(M53+N63)/(1+Rollin_WACC!L45)","v":500.19553173836675},{"$f":"(N53+O63)/(1+Rollin_WACC!M45)","v":492.85950109145176},{"$f":"(O53+P63)/(1+Rollin_WACC!N45)","v":483.1236892060806},{"$f":"(P53+Q63)/(1+Rollin_WACC!O45)","v":480.10421506692353},{"$f":"(Q53+R63)/(1+Rollin_WACC!P45)","v":477.13223609030109},{"$f":"(R53+S63)/(1+Rollin_WACC!Q45)","v":471.81528074428479},{"$f":"(S53+T63)/(1+Rollin_WACC!R45)","v":463.72725336515606},{"$f":"(T53+U63)/(1+Rollin_WACC!S45)","v":443.14995091216934},{"$f":"(U53+V63)/(1+Rollin_WACC!T45)","v":418.37341330106597},{"$f":"(V53+W63)/(1+Rollin_WACC!U45)","v":402.21162938281708},{"$f":"(W53+X63)/(1+Rollin_WACC!V45)","v":383.76411926823278},{"$f":"(X53+Y63)/(1+Rollin_WACC!W45)","v":360.78200042189246},{"$f":"(Y53+Z63)/(1+Rollin_WACC!X45)","v":332.9930726972392},{"$f":"(Z53+AA63)/(1+Rollin_WACC!Y45)","v":289.52986594861409},{"$f":"(AA53+AB63)/(1+Rollin_WACC!Z45)","v":238.37546662764856},{"$f":"(AB53+AC63)/(1+Rollin_WACC!AA45)","v":190.83856833250761},{"$f":"(AC53+AD63)/(1+Rollin_WACC!AB45)","v":138.28471672789098},{"$f":"AD53/(1+Rollin_WACC!AC45)","v":74.039037885474329}]
[]
[null,"Tasa Interna del proyecto (TIR)",null,null,{"$f":"XIRR(E48:AD48,E2:AD2)","v":1.7580898642539982}]
[]
[null,"Flujo de caja acomulado",null,null,{"$f":"SUM($E$48:E48)","v":-19.803839231738142},{"$f":"SUM($E$48:F48)","v":42.399786616812648},{"$f":"SUM($E$48:G48)","v":109.06012822628431},{"$f":"SUM($E$48:H48)","v":174.19265353485059},{"$f":"SUM($E$48:I48)","v":232.15829949109124},{"$f":"SUM($E$48:J48)","v":289.71803953615802},{"$f":"SUM($E$48:K48)","v":349.19097143555246},{"$f":"SUM($E$48:L48)","v":410.20200395084868},{"$f":"SUM($E$48:M48)","v":479.13361296262144},{"$f":"SUM($E$48:N48)","v":549.56162239089724},{"$f":"SUM($E$48:O48)","v":612.0743969899587},{"$f":"SUM($E$48:P48)","v":674.16784932256724},{"$f":"SUM($E$48:Q48)","v":738.24029961745146},{"$f":"SUM($E$48:R48)","v":804.42907611327371},{"$f":"SUM($E$48:S48)","v":882.11114372740587},{"$f":"SUM($E$48:T48)","v":961.45849574368651},{"$f":"SUM($E$48:U48)","v":1029.1400368960685},{"$f":"SUM($E$48:V48)","v":1097.1170936877411},{"$f":"SUM($E$48:W48)","v":1167.3570774731293},{"$f":"SUM($E$48:X48)","v":1239.5737830757357},{"$f":"SUM($E$48:Y48)","v":1324.042755775517},{"$f":"SUM($E$48:Z48)","v":1410.8507313789928},{"$f":"SUM($E$48:AA48)","v":1487.7418997610623},{"$f":"SUM($E$48:AB48)","v":1563.796185185849},{"$f":"SUM($E$48:AC48)","v":1645.0706589002884},{"$f":"SUM($E$48:AD48)","v":1728.2270860280937}]
[null,"Flujo de caja acomulado descontado @WACC",null,null,{"$f":"E67/(1+Rollin_WACC!D46)^E5","v":-19.803839231738142},{"$f":"F67/(1+Rollin_WACC!E46)^F5","v":37.910009726008276},{"$f":"G67/(1+Rollin_WACC!F46)^G5","v":86.45615051658622},{"$f":"H67/(1+Rollin_WACC!G46)^H5","v":122.94890659351286},{"$f":"I67/(1+Rollin_WACC!H46)^I5","v":145.89620494207836},{"$f":"J67/(1+Rollin_WACC!I46)^J5","v":162.1064384345955},{"$f":"K67/(1+Rollin_WACC!J46)^K5","v":173.96131341609853},{"$f":"L67/(1+Rollin_WACC!K46)^L5","v":181.95014026548799},{"$f":"M67/(1+Rollin_WACC!L46)^M5","v":189.22399250785804},{"$f":"N67/(1+Rollin_WACC!M46)^N5","v":193.24172453605266},{"$f":"O67/(1+Rollin_WACC!N46)^O5","v":191.6256611565822},{"$f":"P67/(1+Rollin_WACC!O46)^P5","v":187.92408122284937},{"$f":"Q67/(1+Rollin_WACC!P46)^Q5","v":183.22177771727775},{"$f":"R67/(1+Rollin_WACC!Q46)^R5","v":177.75918424183175},{"$f":"S67/(1+Rollin_WACC!R46)^S5","v":173.55316681624407},{"$f":"T67/(1+Rollin_WACC!S46)^T5","v":168.42428824091212},{"$f":"U67/(1+Rollin_WACC!T46)^U5","v":160.51425175953267},{"$f":"V67/(1+Rollin_WACC!U46)^V5","v":152.35511930645663},{"$f":"W67/(1+Rollin_WACC!V46)^W5","v":144.33535872541083},{"$f":"X67/(1+Rollin_WACC!W46)^X5","v":136.46030664901539},{"$f":"Y67/(1+Rollin_WACC!X46)^Y5","v":129.77795168485326},{"$f":"Z67/(1+Rollin_WACC!Y46)^Z5","v":123.12462442188826},{"$f":"AA67/(1+Rollin_WACC!Z46)^AA5","v":115.59961581586941},{"$f":"AB67/(1+Rollin_WACC!AA46)^AB5","v":108.18670429634123},{"$f":"AC67/(1+Rollin_WACC!AB46)^AC5","v":101.3312134576102},{"$f":"AD67/(1+Rollin_WACC!AC46)^AD5","v":94.781688165752428}]
[null,"Ajuste PRI ultimo año de recuperación",null,null,{"$f":"IF((F68-E68)/E68<0.9,(F68-E68)/E68,0)","v":-2.9142757766510607},{"$f":"IF((G68-F68)/F68<0.9,(G68-F68)/F68,0)","v":0},0.42209554622635748,0.18664093064635895,0.11110798597504784,7.3130192088490517E-2,4.5923008354627433E-2,3.9977173041782742E-2,2.1232677605762747E-2,-8.3629111846854568E-3,-1.9316723613066494E-2,-2.5022357299676799E-2,-2.9814105853044993E-2,-2.3661322724487843E-2,-2.9552203912028559E-2,-4.6964939344526287E-2,-5.083120261058989E-2,-5.2638602611799035E-2,-5.4560796092780271E-2,-4.8969221367423516E-2,-5.126700781286514E-2,-6.1117007595769761E-2,-6.4125745290846733E-2,-6.3367221354231368E-2,-6.4634825424227577E-2,-1]
[null,"Periodo de Recuperación de la Inversión (PRI)",null,null,{"$f":"COUNTIF($E$68:$AD$68,\"<0\")-($E$3/Inputs!$C$10)+SUMIFS($E$69:$AD$69,$E$5:$AD$5,INT(COUNTIF($E$68:$AD$68,\"<0\")))","v":0.41666666666666663}]
[]
[null,"Flujo del PPA"]
[null,"Facturación sin proyecto",null,null,{"$f":"E14","v":259.24690038280994},{"$f":"F14","v":413.94170006589087},414.09249347154866,413.72582518167087,443.83717533440648,457.33890063858047,469.46060356895373,480.29674095080537,470.32333377072132,479.93797936469178,514.75043844557808,531.66261148723572,545.96254910212576,560.24395092264535,550.2310445677831,564.15996671768914,611.12458520599671,634.35280807473873,650.17080101736519,665.92446292156296,655.23620634518011,674.17779586882762,728.01636657271081,753.62689084308204,764.88313024710988,783.74958649159464]
[null,"Facturación con proyecto ",null,null,{"$f":"SUM(E12:E13)","v":226.45127091447546},{"$f":"SUM(F12:F13)","v":353.76087502478128},350.71440253872822,351.86654273709871,387.7401380755951,401.61755974827423,411.720539614529,420.99212387037795,403.89497950850387,412.45534067161975,453.91105712608817,471.25010188904673,483.44883196163039,495.59695668972097,475.69708356585568,488.08370796778962,541.75250987611298,564.61983952334595,578.13826298552283,591.86613520510377,570.23990836371263,587.00319687631838,649.06315077349086,675.47260221792749,681.46952249080414,698.41412734861387]
[null,"Ahorros estimados - PPA",null,null,{"$f":"E73-E74","v":32.795629468334482},{"$f":"F73-F74","v":60.180825041109586},63.378090932820442,61.859282444572159,56.097037258811383,55.721340890306237,57.740063954424727,59.30461708042742,66.428354262217454,67.482638693072033,60.839381319489917,60.41250959818899,62.513717140495373,64.646994232924385,74.533961001927423,76.076258749899523,69.372075329883728,69.732968551392787,72.032538031842364,74.058327716459189,84.996297981467478,87.174598992509232,78.953215799219947,78.15428862515455,83.413607756305737,85.335459142980767]
[null,"Costos del proyecto (Exclusiones)",null,null,{"$f":"SUM(E46:E47)-E34","v":-52.829853295761637},{"$f":"SUM(F46:F47)-F34","v":-1.7126187068046903},-1.7365916117382161,-1.683195961117437,-1.6979674676600416,-1.7295359256495915,-1.7900629407904078,-1.8332446050811657,-1.8894035528622146,-1.9007304377774092,-1.9042274143252529,-1.9415111190778478,-2.0006840208449135,-2.0552233841128529,-2.1248813500905848,-2.1665569861558165,-2.2350968047025104,-2.3130176744461308,-2.3698750487012901,-2.420658782842728,-2.5167999696315038,-2.5932398308259064,-2.6501443310710155,-2.7200724052823189,-2.786744586002075,-2.8501608732302794]
[null,"Reducción gastos de energía eléctrica",null,null,{"$f":"((E73-E74)/E73)-(E34/E73)","v":9.961012848848376E-2},{"$f":"((F73-F74)/F73)-(F34/F73)","v":0.14124744215187301},0.14885925316904464,0.14544919079448532,0.12256537490390408,0.1180564454265056,0.11917933174432273,0.1196580521482922,0.13722251497055732,0.13664663159624782,0.11449267354319227,0.10997763847931392,0.11083733347492139,0.11172235014002636,0.13159759044260314,0.13100841272689737,0.10985808810580057,0.10628147305214311,0.1071451730439683,0.10757626866465547,0.12587750373547821,0.12545853583427719,0.1048095550754739,0.10009491054052491,0.10541069606837274,0.10524445523345115]
[]
[null,"Análisis del retorno de la inversión"]
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[null,"VP @ TASA INT.",null,null,null,{"$f":"F10/(IF(Tablero!$L$3=\"Variable\",F11,(1+Tablero!$L$7)^F5))","v":153.96279138398194},{"$f":"G10/(IF(Tablero!$L$3=\"Variable\",G11,(1+Tablero!$L$7)^G5))","v":129.71214651434101},{"$f":"H10/(IF(Tablero!$L$3=\"Variable\",H11,(1+Tablero!$L$7)^H5))","v":107.35594539602042},{"$f":"I10/(IF(Tablero!$L$3=\"Variable\",I11,(1+Tablero!$L$7)^I5))","v":87.259468888039024},{"$f":"J10/(IF(Tablero!$L$3=\"Variable\",J11,(1+Tablero!$L$7)^J5))","v":72.423991737152065},{"$f":"K10/(IF(Tablero!$L$3=\"Variable\",K11,(1+Tablero!$L$7)^K5))","v":60.816201979965165},{"$f":"L10/(IF(Tablero!$L$3=\"Variable\",L11,(1+Tablero!$L$7)^L5))","v":0},{"$f":"M10/(IF(Tablero!$L$3=\"Variable\",M11,(1+Tablero!$L$7)^M5))","v":0},{"$f":"N10/(IF(Tablero!$L$3=\"Variable\",N11,(1+Tablero!$L$7)^N5))","v":0},{"$f":"O10/(IF(Tablero!$L$3=\"Variable\",O11,(1+Tablero!$L$7)^O5))","v":0},{"$f":"P10/(IF(Tablero!$L$3=\"Variable\",P11,(1+Tablero!$L$7)^P5))","v":0},{"$f":"Q10/(IF(Tablero!$L$3=\"Variable\",Q11,(1+Tablero!$L$7)^Q5))","v":0},{"$f":"R10/(IF(Tablero!$L$3=\"Variable\",R11,(1+Tablero!$L$7)^R5))","v":0},{"$f":"S10/(IF(Tablero!$L$3=\"Variable\",S11,(1+Tablero!$L$7)^S5))","v":0},{"$f":"T10/(IF(Tablero!$L$3=\"Variable\",T11,(1+Tablero!$L$7)^T5))","v":0},{"$f":"U10/(IF(Tablero!$L$3=\"Variable\",U11,(1+Tablero!$L$7)^U5))","v":0},{"$f":"V10/(IF(Tablero!$L$3=\"Variable\",V11,(1+Tablero!$L$7)^V5))","v":0},{"$f":"W10/(IF(Tablero!$L$3=\"Variable\",W11,(1+Tablero!$L$7)^W5))","v":0},{"$f":"X10/(IF(Tablero!$L$3=\"Variable\",X11,(1+Tablero!$L$7)^X5))","v":0},{"$f":"Y10/(IF(Tablero!$L$3=\"Variable\",Y11,(1+Tablero!$L$7)^Y5))","v":0},{"$f":"Z10/(IF(Tablero!$L$3=\"Variable\",Z11,(1+Tablero!$L$7)^Z5))","v":0},{"$f":"AA10/(IF(Tablero!$L$3=\"Variable\",AA11,(1+Tablero!$L$7)^AA5))","v":0},{"$f":"AB10/(IF(Tablero!$L$3=\"Variable\",AB11,(1+Tablero!$L$7)^AB5))","v":0},{"$f":"AC10/(IF(Tablero!$L$3=\"Variable\",AC11,(1+Tablero!$L$7)^AC5))","v":0},{"$f":"AD10/(IF(Tablero!$L$3=\"Variable\",AD11,(1+Tablero!$L$7)^AD5))","v":0}]
[null,"DEBT SIZING - EPC",null,null,{"$f":"SUM(F12:Y12)","v":611.53054589949954}]
[]
[null,"TABLA DE AMORTIZACION"]
[null,"(+) Saldo Inicial",null,null,null,{"$f":"E19","v":611.53054589949954},{"$f":"F19","v":526.38034821545261},433.88149492230355,335.69177152280423,233.35240309830232,122.5294749195406,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Y19","v":0},{"$f":"Z19","v":0},{"$f":"AA19","v":0},{"$f":"AB19","v":0},0]
[null,"(+) Desembolso",null,null,{"$f":"E13","v":611.53054589949954}]
[null,"(-) Amortización Capital",null,null,null,{"$f":"F20-F10","v":-85.150197684046958},{"$f":"G20-G10","v":-92.498853293149097},-98.189723399499314,-102.3393684245019,-110.82292817876171,-122.52947491954069,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z20-Z10","v":0},0,0,0,0]
[null,"(=) Saldo Final",null,null,{"$f":"SUM(E16:E18)","v":611.53054589949954},{"$f":"SUM(F16:F18)","v":526.38034821545261},{"$f":"SUM(G16:G18)","v":433.88149492230355},{"$f":"SUM(H16:H18)","v":335.69177152280423},{"$f":"SUM(I16:I18)","v":233.35240309830232},122.5294749195406,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z16:Z18)","v":0},0,0,0,0]
[null,"Intereses",null,null,{"$f":"E6*E16","v":0},{"$f":"F6*F16","v":91.96671438230598},79.161166135346292,65.250469967276388,50.483936541089335,35.093347258066814,18.426934351683602,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z6*Z16","v":0},0,0,0,0]
[]
[null,"Servicio Deuda",null,null,null,{"$f":"F10","v":177.11691206635294},{"$f":"G10","v":171.66001942849539},163.4401933667757,152.82330496559123,145.91627543682853,140.95640927122429,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"- Intereses",null,null,null,{"$f":"-F20","v":-91.96671438230598},{"$f":"-G20","v":-79.161166135346292},-65.250469967276388,-50.483936541089335,-35.093347258066814,-18.426934351683602,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"= Amortización K",null,null,null,{"$f":"SUM(F22:F23)","v":85.150197684046958},{"$f":"SUM(G22:G23)","v":92.498853293149097},98.189723399499314,102.3393684245019,110.82292817876171,122.52947491954069,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"BALLOON PAYMENT (GRADIENTE) - Perfil de la deuda",null,null,{"$f":"SUM(F26:Y26)","v":1.0000000000000002},{"$f":"IFERROR(-F18/$E$17,\"\")","v":0.13924111927851393},{"$f":"IFERROR(-G18/$E$17,\"\")","v":0.15125794437151566},0.1605638901570684,0.16734956104927032,0.18122222826294376,0.20036525688068815,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"DSCR:  REFLEJA LA CAPACIDAD DE CUBRIR EL SERVICIO DE LA DEUDA EN EL MOMENTO EN EL QUE SE ESTÁ EFECTUANDO DICHO SERVICIO (PRESENTE)"]
[null,"DSCR = CFADS / DS",null,null,null,{"$f":"IFERROR(F9/F10,\"\")","v":1.2},{"$f":"IFERROR(G9/G10,\"\")","v":1.2},1.2,1.2,1.2,1.1999999999999997,"","","","","","","","","","","","","","",{"$f":"IFERROR(Z9/Z10,\"\")","v":""},"","","",""]
[null,"DSCR Minimo",{"$f":"MIN(E29:AD29)","v":1.1999999999999997}]
[null,"DSCR Promedio",{"$f":"IFERROR(AVERAGE(E29:AD29),0)","v":1.2}]
[null,"DSCR Maximo",{"$f":"MAX(E29:AD29)","v":1.2}]
[]
[null,"LLCR:  REFLEJA LA CAPACIDAD QUE TIENE EL PROYECTO, DURANTE EL TENOR QUE LE QUEDA, PARA CUBRIR (EN VALOR PRESENTE) EL SALDO ADEUDADO"]
[null,null,"VP CFADS - Acotados ",null,null,{"$f":"(F9+G35)/(1+F6)","v":733.83665507939963},631.65641785854325,520.65779390676425,402.83012582736507,280.02288371796283,147.03536990344878,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(AD9+AE35)/(1+AD6)","v":0}]
[null,null,"Outstanding",null,null,{"$f":"F16","v":611.53054589949954},{"$f":"G16","v":526.38034821545261},433.88149492230355,335.69177152280423,233.35240309830232,122.5294749195406,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LLCR = VP CFADS / Outstanding",null,null,null,{"$f":"IF(Tablero!$L$12>=Deuda!F5,IFERROR(F35/F36,\"\"),\"\")","v":1.2000000000000004},{"$f":"IF(Tablero!$L$12>=Deuda!G5,IFERROR(G35/G36,\"\"),\"\")","v":1.2000000000000002},{"$f":"IF(Tablero!$L$12>=Deuda!H5,IFERROR(H35/H36,\"\"),\"\")","v":1.2},{"$f":"IF(Tablero!$L$12>=Deuda!I5,IFERROR(I35/I36,\"\"),\"\")","v":1.2},{"$f":"IF(Tablero!$L$12>=Deuda!J5,IFERROR(J35/J36,\"\"),\"\")","v":1.2000000000000002},{"$f":"IF(Tablero!$L$12>=Deuda!K5,IFERROR(K35/K36,\"\"),\"\")","v":1.2000000000000004},{"$f":"IF(Tablero!$L$12>=Deuda!L5,IFERROR(L35/L36,\"\"),\"\")","v":""},{"$f":"IF(Tablero!$L$12>=Deuda!M5,IFERROR(M35/M36,\"\"),\"\")","v":""},{"$f":"IF(Tablero!$L$12>=Deuda!N5,IFERROR(N35/N36,\"\"),\"\")","v":""},{"$f":"IF(Tablero!$L$12>=Deuda!O5,IFERROR(O35/O36,\"\"),\"\")","v":""},{"$f":"IF(Tablero!$L$12>=Deuda!P5,IFERROR(P35/P36,\"\"),\"\")","v":""},{"$f":"IF(Tablero!$L$12>=Deuda!Q5,IFERROR(Q35/Q36,\"\"),\"\")","v":""},{"$f":"IF(Tablero!$L$12>=Deuda!R5,IFERROR(R35/R36,\"\"),\"\")","v":""},{"$f":"IF(Tablero!$L$12>=Deuda!S5,IFERROR(S35/S36,\"\"),\"\")","v":""},{"$f":"IF(Tablero!$L$12>=Deuda!T5,IFERROR(T35/T36,\"\"),\"\")","v":""},{"$f":"IF(Tablero!$L$12>=Deuda!U5,IFERROR(U35/U36,\"\"),\"\")","v":""},{"$f":"IF(Tablero!$L$12>=Deuda!V5,IFERROR(V35/V36,\"\"),\"\")","v":""},{"$f":"IF(Tablero!$L$12>=Deuda!W5,IFERROR(W35/W36,\"\"),\"\")","v":""},{"$f":"IF(Tablero!$L$12>=Deuda!X5,IFERROR(X35/X36,\"\"),\"\")","v":""},{"$f":"IF(Tablero!$L$12>=Deuda!Y5,IFERROR(Y35/Y36,\"\"),\"\")","v":""},{"$f":"IF(Tablero!$L$12>=Deuda!Z5,IFERROR(Z35/Z36,\"\"),\"\")","v":""},{"$f":"IF(Tablero!$L$12>=Deuda!AA5,IFERROR(AA35/AA36,\"\"),\"\")","v":""},{"$f":"IF(Tablero!$L$12>=Deuda!AB5,IFERROR(AB35/AB36,\"\"),\"\")","v":""},{"$f":"IF(Tablero!$L$12>=Deuda!AC5,IFERROR(AC35/AC36,\"\"),\"\")","v":""},{"$f":"IF(Tablero!$L$12>=Deuda!AD5,IFERROR(AD35/AD36,\"\"),\"\")","v":""}]
[null,"LLCR Promedio",{"$f":"IFERROR(AVERAGE(E37:AD37),0)","v":1.2000000000000002}]
[]
[null,"PLCR:  REFLEJA LA CAPACIDAD QUE TIENE EL PROYECTO, DURANTE LA VIDA QUE LE QUEDA AL PROYECTO, PARA CUBRIR (EN VALOR PRESENTE) EL SALDO ADEUDADO"]
[null,null,"VP CFADS - No acotados ",null,null,{"$f":"(FC_EPC!F118+G41)/(1+F6)","v":1094.42143405005},{"$f":"(FC_EPC!G118+H41)/(1+G6)","v":1046.4687372203659},{"$f":"(FC_EPC!H118+I41)/(1+H6)","v":997.85281246948705},{"$f":"(FC_EPC!I118+J41)/(1+I6)","v":951.78943853873943},{"$f":"(FC_EPC!J118+K41)/(1+J6)","v":911.53896265820026},{"$f":"(FC_EPC!K118+L41)/(1+K6)","v":873.52374294929484},{"$f":"(FC_EPC!L118+M41)/(1+L6)","v":835.74333856469627},{"$f":"(FC_EPC!M118+N41)/(1+M6)","v":798.77642663799884},{"$f":"(FC_EPC!N118+O41)/(1+N6)","v":757.77425681600391},{"$f":"(FC_EPC!O118+P41)/(1+O6)","v":717.63799915006734},{"$f":"(FC_EPC!P118+Q41)/(1+P6)","v":685.00979788367567},{"$f":"(FC_EPC!Q118+R41)/(1+Q6)","v":760.90248743732093},{"$f":"(FC_EPC!R118+S41)/(1+R6)","v":739.10453913061633},{"$f":"(FC_EPC!S118+T41)/(1+S6)","v":710.19803276387302},{"$f":"(FC_EPC!T118+U41)/(1+T6)","v":666.34965889747332},{"$f":"(FC_EPC!U118+V41)/(1+U6)","v":612.60913854428657},{"$f":"(FC_EPC!V118+W41)/(1+V6)","v":694.86132432226316},{"$f":"(FC_EPC!W118+X41)/(1+W6)","v":646.72828876731683},{"$f":"(FC_EPC!X118+Y41)/(1+X6)","v":587.1574052188879},{"$f":"(FC_EPC!Y118+Z41)/(1+Y6)","v":514.70772189515174},{"$f":"(FC_EPC!Z118+AA41)/(1+Z6)","v":419.51871167800408},{"$f":"(FC_EPC!AA118+AB41)/(1+AA6)","v":376.60324756192909},{"$f":"(FC_EPC!AB118+AC41)/(1+AB6)","v":262.74564075828908},{"$f":"(FC_EPC!AC118+AD41)/(1+AC6)","v":131.31873507370381},{"$f":"(FC_EPC!AD118+AE41)/(1+AD6)","v":-26.289433657467946}]
[null,"PLCR = VP CFADS / Outstanding",null,null,null,{"$f":"IFERROR(F41/ROUND(F36,1),\"\")","v":1.7897325168439084},{"$f":"IFERROR(G41/ROUND(G36,1),\"\")","v":1.9879725251146769},2.2997299204182693,2.8352381249292211,3.9054797029057422,7.1308060648922025,"","","","","","","","","","","","","","","","","","",""]
[null,"PLCR Promedio",{"$f":"IFERROR(AVERAGE(E42:AD42),0)","v":3.3248264758506703}]
[]
[null,"WAL:  ES EL TIEMPO PROMEDIO PONDERADO QUE SE TOMA EL PROYECTO, EN AMORTIZAR EL 50% DEL CAPITAL ADEUDADO"]
[null,"(Pi / P)*ti",null,null,null,{"$f":"IFERROR((-F18/$E$17)*F5,\"\")","v":0.13924111927851393},{"$f":"IFERROR((-G18/$E$17)*G5,\"\")","v":0.30251588874303131},0.4816916704712052,0.66939824419708127,0.90611114131471882,1.2021915412841289,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"WAL",{"$f":"SUM(E46:AD46)","v":3.7011496052886796}]
[]
[]
[null,"Encontrar deuda objetivo EPC"]
[]
[null,"DEUDA OBJETIVO EPC",1,null,{"$f":"Tablero!H38*C52","v":748.04152585328484}]
[null,"CFADS",null,null,null,{"$f":"IF(FC_EPC!F118>0,FC_EPC!F118,0)","v":212.54029447962353},{"$f":"IF(FC_EPC!G118>0,FC_EPC!G118,0)","v":205.99202331419445},{"$f":"IF(FC_EPC!H118>0,FC_EPC!H118,0)","v":196.12823204013083},{"$f":"IF(FC_EPC!I118>0,FC_EPC!I118,0)","v":183.38796595870946},{"$f":"IF(FC_EPC!J118>0,FC_EPC!J118,0)","v":175.09953052419422},{"$f":"IF(FC_EPC!K118>0,FC_EPC!K118,0)","v":169.14769112546912},{"$f":"IF(FC_EPC!L118>0,FC_EPC!L118,0)","v":162.65248794586444},{"$f":"IF(FC_EPC!M118>0,FC_EPC!M118,0)","v":161.12837443517952},{"$f":"IF(FC_EPC!N118>0,FC_EPC!N118,0)","v":154.09623744152512},{"$f":"IF(FC_EPC!O118>0,FC_EPC!O118,0)","v":140.5521788015551},{"$f":"IF(FC_EPC!P118>0,FC_EPC!P118,0)","v":27.124405591430985},{"$f":"IF(FC_EPC!Q118>0,FC_EPC!Q118,0)","v":136.22837570588572},{"$f":"IF(FC_EPC!R118>0,FC_EPC!R118,0)","v":140.05878895454089},{"$f":"IF(FC_EPC!S118>0,FC_EPC!S118,0)","v":150.65347145641391},{"$f":"IF(FC_EPC!T118>0,FC_EPC!T118,0)","v":153.95135882967085},{"$f":"IF(FC_EPC!U118>0,FC_EPC!U118,0)","v":9.8767357456785589},{"$f":"IF(FC_EPC!V118>0,FC_EPC!V118,0)","v":152.63167978090232},{"$f":"IF(FC_EPC!W118>0,FC_EPC!W118,0)","v":156.8309079492314},{"$f":"IF(FC_EPC!X118>0,FC_EPC!X118,0)","v":160.75097545918362},{"$f":"IF(FC_EPC!Y118>0,FC_EPC!Y118,0)","v":172.59475612354768},{"$f":"IF(FC_EPC!Z118>0,FC_EPC!Z118,0)","v":106.0059471567449},{"$f":"IF(FC_EPC!AA118>0,FC_EPC!AA118,0)","v":170.49412894667097},{"$f":"IF(FC_EPC!AB118>0,FC_EPC!AB118,0)","v":170.94063637365653},{"$f":"IF(FC_EPC!AC118>0,FC_EPC!AC118,0)","v":177.3569003072945},{"$f":"IF(FC_EPC!AD118>0,FC_EPC!AD118,0)","v":0}]
[null,"DS",null,null,null,{"$f":"F53/F7","v":177.11691206635294},171.66001942849539,163.4401933667757,152.82330496559123,145.91627543682853,140.95640927122429,135.54373995488703,134.2736453626496,128.41353120127093,117.12681566796259,22.60367132619249,113.52364642157144,116.71565746211741,125.5445595470116,128.29279902472572,8.2306131213988003,127.19306648408526,130.69242329102619,133.95914621598635,143.82896343628974,88.338289297287417,142.07844078889249,142.45053031138045,147.79741692274541,0]
[]
[null,"TABLA DE AMORTIZACION"]
[null,"(+) Saldo Inicial",null,null,null,{"$f":"E60","v":748.04152585328484},{"$f":"F60","v":683.42090986820619},614.53903626118586,543.51799742982109,472.43315142828305,397.56504356619087,316.39755417019671,228.43613645700634,128.51649198116047,19.430269269545434,0,0,0,0,0,0,0,0,0,0,{"$f":"Y60","v":0},{"$f":"Z60","v":0},{"$f":"AA60","v":0},{"$f":"AB60","v":0},0]
[null,"(+) Desembolso",null,null,{"$f":"E52","v":748.04152585328484}]
[null,"(-) Amortización Capital",null,null,null,{"$f":"-IF(F54-F61>F57,F57,F54-F61)","v":-64.620615985078643},{"$f":"-IF(G54-G61>G57,G57,G54-G61)","v":-68.881873607020353},-71.021038831364763,-71.084846001538068,-74.868107862092216,-81.167489395994181,-87.961417713190357,-99.919644475845871,-109.08622271161504,-19.430269269545434,0,0,0,0,0,0,0,0,0,0,{"$f":"-IF(Z54-Z61>Z57,Z57,Z54-Z61)","v":0},0,0,0,0]
[null,"(=) Saldo Final",null,null,{"$f":"SUM(E57:E59)","v":748.04152585328484},{"$f":"SUM(F57:F59)","v":683.42090986820619},614.53903626118586,543.51799742982109,472.43315142828305,397.56504356619087,316.39755417019671,228.43613645700634,128.51649198116047,19.430269269545434,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z57:Z59)","v":0},0,0,0,0]
[null,"Intereses",null,null,{"$f":"E6*E57","v":0},112.49629608127429,102.77814582147504,92.419154535410939,81.738458964053166,71.048167574736311,59.788919875230114,47.582322241696673,34.354000886803732,19.327308489655895,2.9220748436289097,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Periodo máximo de la deuda",{"$f":"COUNTIF($F$59:$Y$59,\"<0\")","v":10}]
[null,"Servicio de Deuda (DS) - Ajustada",null,null,{"$f":"+E61-E59","v":0},{"$f":"+F61-F59","v":177.11691206635294},171.66001942849539,163.4401933667757,152.82330496559123,145.91627543682853,140.95640927122429,135.54373995488703,134.2736453626496,128.41353120127093,22.352344113174343,0,0,0,0,0,0,0,0,0,0,{"$f":"+Z61-Z59","v":0},0,0,0,0]
[null,"DSCR = CFADS / DS",null,null,null,{"$f":"IFERROR(F53/F64,\"\")","v":1.2},{"$f":"IFERROR(G53/G64,\"\")","v":1.2},1.2,1.2,1.2,1.1999999999999997,1.2,1.2,{"$f":"IFERROR(N53/N64,\"\")","v":1.2},6.2880285884071752,"","","","","","","","","","",{"$f":"IFERROR(Z53/Z64,\"\")","v":""},"","","",""]
[]
[null,"BALLOON PAYMENT (GRADIENTE) - Perfil de la deuda",null,null,{"$f":"SUM(F67:Y67)","v":1},{"$f":"IFERROR(-F59/$E$58,\" \")","v":8.6386402026767742E-2},{"$f":"IFERROR(-G59/$E$58,\" \")","v":9.2082954256379496E-2},9.4942642055000415E-2,9.5027941022996235E-2,0.10008549696046724,0.10850666251904544,0.11758895017606608,0.13357499687182253,0.14582910031255455,2.5974853798900382E-2,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(-Z59/$E$58,\" \")","v":0},0,0,0,0]
[]
[]
[]
[null,"Deuda propietario por inversiones PPA"]
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[null,{"$f":"CONCATENATE(\"DSCR \",Tablero!L33)","v":"DSCR Fija"},null,null,{"$f":"IF(Tablero!$L$33=\"Variable\",Macroeconómicos_año!D$16,Tablero!$L$41)","v":1.2},{"$f":"IF(Tablero!$L$33=\"Variable\",Macroeconómicos_año!E$16,Tablero!$L$41)","v":1.2},{"$f":"IF(Tablero!$L$33=\"Variable\",Macroeconómicos_año!F$16,Tablero!$L$41)","v":1.2},{"$f":"IF(Tablero!$L$33=\"Variable\",Macroeconómicos_año!G$16,Tablero!$L$41)","v":1.2},{"$f":"IF(Tablero!$L$33=\"Variable\",Macroeconómicos_año!H$16,Tablero!$L$41)","v":1.2},{"$f":"IF(Tablero!$L$33=\"Variable\",Macroeconómicos_año!I$16,Tablero!$L$41)","v":1.2},{"$f":"IF(Tablero!$L$33=\"Variable\",Macroeconómicos_año!J$16,Tablero!$L$41)","v":1.2},{"$f":"IF(Tablero!$L$33=\"Variable\",Macroeconómicos_año!K$16,Tablero!$L$41)","v":1.2},{"$f":"IF(Tablero!$L$33=\"Variable\",Macroeconómicos_año!L$16,Tablero!$L$41)","v":1.2},{"$f":"IF(Tablero!$L$33=\"Variable\",Macroeconómicos_año!M$16,Tablero!$L$41)","v":1.2},{"$f":"IF(Tablero!$L$33=\"Variable\",Macroeconómicos_año!N$16,Tablero!$L$41)","v":1.2},{"$f":"IF(Tablero!$L$33=\"Variable\",Macroeconómicos_año!O$16,Tablero!$L$41)","v":1.2},{"$f":"IF(Tablero!$L$33=\"Variable\",Macroeconómicos_año!P$16,Tablero!$L$41)","v":1.2},{"$f":"IF(Tablero!$L$33=\"Variable\",Macroeconómicos_año!Q$16,Tablero!$L$41)","v":1.2},{"$f":"IF(Tablero!$L$33=\"Variable\",Macroeconómicos_año!R$16,Tablero!$L$41)","v":1.2},{"$f":"IF(Tablero!$L$33=\"Variable\",Macroeconómicos_año!S$16,Tablero!$L$41)","v":1.2},{"$f":"IF(Tablero!$L$33=\"Variable\",Macroeconómicos_año!T$16,Tablero!$L$41)","v":1.2},{"$f":"IF(Tablero!$L$33=\"Variable\",Macroeconómicos_año!U$16,Tablero!$L$41)","v":1.2},{"$f":"IF(Tablero!$L$33=\"Variable\",Macroeconómicos_año!V$16,Tablero!$L$41)","v":1.2},{"$f":"IF(Tablero!$L$33=\"Variable\",Macroeconómicos_año!W$16,Tablero!$L$41)","v":1.2},{"$f":"IF(Tablero!$L$33=\"Variable\",Macroeconómicos_año!X$16,Tablero!$L$41)","v":1.2},{"$f":"IF(Tablero!$L$33=\"Variable\",Macroeconómicos_año!Y$16,Tablero!$L$41)","v":1.2},{"$f":"IF(Tablero!$L$33=\"Variable\",Macroeconómicos_año!Z$16,Tablero!$L$41)","v":1.2},{"$f":"IF(Tablero!$L$33=\"Variable\",Macroeconómicos_año!AA$16,Tablero!$L$41)","v":1.2},{"$f":"IF(Tablero!$L$33=\"Variable\",Macroeconómicos_año!AB$16,Tablero!$L$41)","v":1.2},{"$f":"IF(Tablero!$L$33=\"Variable\",Macroeconómicos_año!AC$16,Tablero!$L$41)","v":1.2}]
[]
[null,"Flujo de efectivo disponible para el servicio de la deuda (CFADS)",null,null,null,{"$f":"IF(F$5<=Tablero!$L$42,FC_PPA!F48,0)","v":62.203625848550793},{"$f":"IF(G$5<=Tablero!$L$42,FC_PPA!G48,0)","v":0},{"$f":"IF(H$5<=Tablero!$L$42,FC_PPA!H48,0)","v":0},{"$f":"IF(I$5<=Tablero!$L$42,FC_PPA!I48,0)","v":0},{"$f":"IF(J$5<=Tablero!$L$42,FC_PPA!J48,0)","v":0},{"$f":"IF(K$5<=Tablero!$L$42,FC_PPA!K48,0)","v":0},{"$f":"IF(L$5<=Tablero!$L$42,FC_PPA!L48,0)","v":0},{"$f":"IF(M$5<=Tablero!$L$42,FC_PPA!M48,0)","v":0},{"$f":"IF(N$5<=Tablero!$L$42,FC_PPA!N48,0)","v":0},{"$f":"IF(O$5<=Tablero!$L$42,FC_PPA!O48,0)","v":0},{"$f":"IF(P$5<=Tablero!$L$42,FC_PPA!P48,0)","v":0},{"$f":"IF(Q$5<=Tablero!$L$42,FC_PPA!Q48,0)","v":0},{"$f":"IF(R$5<=Tablero!$L$42,FC_PPA!R48,0)","v":0},{"$f":"IF(S$5<=Tablero!$L$42,FC_PPA!S48,0)","v":0},{"$f":"IF(T$5<=Tablero!$L$42,FC_PPA!T48,0)","v":0},{"$f":"IF(U$5<=Tablero!$L$42,FC_PPA!U48,0)","v":0},{"$f":"IF(V$5<=Tablero!$L$42,FC_PPA!V48,0)","v":0},{"$f":"IF(W$5<=Tablero!$L$42,FC_PPA!W48,0)","v":0},{"$f":"IF(X$5<=Tablero!$L$42,FC_PPA!X48,0)","v":0},{"$f":"IF(Y$5<=Tablero!$L$42,FC_PPA!Y48,0)","v":0},{"$f":"IF(Z$5<=Tablero!$L$42,FC_PPA!Z48,0)","v":0},{"$f":"IF(AA$5<=Tablero!$L$42,FC_PPA!AA48,0)","v":0},{"$f":"IF(AB$5<=Tablero!$L$42,FC_PPA!AB48,0)","v":0},{"$f":"IF(AC$5<=Tablero!$L$42,FC_PPA!AC48,0)","v":0},{"$f":"IF(AD$5<=Tablero!$L$42,FC_PPA!AD48,0)","v":0}]
[null,"Servicio de la Deuda (DS)",null,null,null,{"$f":"F75/F73","v":51.836354873792331},{"$f":"G75/G73","v":0},0,0,0,0,0,0,{"$f":"N75/N73","v":0},{"$f":"O75/O73","v":0},{"$f":"P75/P73","v":0},{"$f":"Q75/Q73","v":0},{"$f":"R75/R73","v":0},{"$f":"S75/S73","v":0},0,{"$f":"U75/U73","v":0},{"$f":"V75/V73","v":0},{"$f":"W75/W73","v":0},{"$f":"X75/X73","v":0},{"$f":"Y75/Y73","v":0},{"$f":"Z75/Z73","v":0},{"$f":"AA75/AA73","v":0},{"$f":"AB75/AB73","v":0},{"$f":"AC75/AC73","v":0},0]
[null,"Factor de descuento (tasa Variable)",null,null,1,{"$f":"E77*(1+F72)","v":1.1503877688514026},{"$f":"F77*(1+G72)","v":1.323392018722908},{"$f":"G77*(1+H72)","v":1.5224139917343997},{"$f":"H77*(1+I72)","v":1.7513664352194938},{"$f":"I77*(1+J72)","v":2.0147505258533878},{"$f":"J77*(1+K72)","v":2.3177443622286691},{"$f":"K77*(1+L72)","v":2.6663047656321557},{"$f":"L77*(1+M72)","v":3.0672843904134375},{"$f":"M77*(1+N72)","v":3.5285664463204487},{"$f":"N77*(1+O72)","v":4.0592196814265034},{"$f":"O77*(1+P72)","v":4.669676672593936},{"$f":"P77*(1+Q72)","v":5.3719389286427797},{"$f":"Q77*(1+R72)","v":6.1798128385273614},{"$f":"R77*(1+S72)","v":7.1091811032327445},{"$f":"S77*(1+T72)","v":8.17831498770847},{"$f":"T77*(1+U72)","v":9.4082335316739325},{"$f":"U77*(1+V72)","v":10.823116781335328},{"$f":"V77*(1+W72)","v":12.450781166098521},{"$f":"W77*(1+X72)","v":14.323226366125143},{"$f":"X77*(1+Y72)","v":16.477264422080285},{"$f":"Y77*(1+Z72)","v":18.955243455291534},{"$f":"Z77*(1+AA72)","v":21.805880226567979},{"$f":"AA77*(1+AB72)","v":25.085217901682455},{"$f":"AB77*(1+AC72)","v":28.857727853067743},33.19757715901158]
[null,"VP @ TASA INT.",null,null,null,{"$f":"F76/(IF(Tablero!$L$33=\"Variable\",F77,(1+Tablero!$L$37)^F5))","v":45.059897434017415},{"$f":"G76/(IF(Tablero!$L$33=\"Variable\",G77,(1+Tablero!$L$37)^G5))","v":0},{"$f":"H76/(IF(Tablero!$L$33=\"Variable\",H77,(1+Tablero!$L$37)^H5))","v":0},{"$f":"I76/(IF(Tablero!$L$33=\"Variable\",I77,(1+Tablero!$L$37)^I5))","v":0},{"$f":"J76/(IF(Tablero!$L$33=\"Variable\",J77,(1+Tablero!$L$37)^J5))","v":0},{"$f":"K76/(IF(Tablero!$L$33=\"Variable\",K77,(1+Tablero!$L$37)^K5))","v":0},{"$f":"L76/(IF(Tablero!$L$33=\"Variable\",L77,(1+Tablero!$L$37)^L5))","v":0},{"$f":"M76/(IF(Tablero!$L$33=\"Variable\",M77,(1+Tablero!$L$37)^M5))","v":0},{"$f":"N76/(IF(Tablero!$L$33=\"Variable\",N77,(1+Tablero!$L$37)^N5))","v":0},{"$f":"O76/(IF(Tablero!$L$33=\"Variable\",O77,(1+Tablero!$L$37)^O5))","v":0},{"$f":"P76/(IF(Tablero!$L$33=\"Variable\",P77,(1+Tablero!$L$37)^P5))","v":0},{"$f":"Q76/(IF(Tablero!$L$33=\"Variable\",Q77,(1+Tablero!$L$37)^Q5))","v":0},{"$f":"R76/(IF(Tablero!$L$33=\"Variable\",R77,(1+Tablero!$L$37)^R5))","v":0},{"$f":"S76/(IF(Tablero!$L$33=\"Variable\",S77,(1+Tablero!$L$37)^S5))","v":0},{"$f":"T76/(IF(Tablero!$L$33=\"Variable\",T77,(1+Tablero!$L$37)^T5))","v":0},{"$f":"U76/(IF(Tablero!$L$33=\"Variable\",U77,(1+Tablero!$L$37)^U5))","v":0},{"$f":"V76/(IF(Tablero!$L$33=\"Variable\",V77,(1+Tablero!$L$37)^V5))","v":0},{"$f":"W76/(IF(Tablero!$L$33=\"Variable\",W77,(1+Tablero!$L$37)^W5))","v":0},{"$f":"X76/(IF(Tablero!$L$33=\"Variable\",X77,(1+Tablero!$L$37)^X5))","v":0},{"$f":"Y76/(IF(Tablero!$L$33=\"Variable\",Y77,(1+Tablero!$L$37)^Y5))","v":0},{"$f":"Z76/(IF(Tablero!$L$33=\"Variable\",Z77,(1+Tablero!$L$37)^Z5))","v":0},{"$f":"AA76/(IF(Tablero!$L$33=\"Variable\",AA77,(1+Tablero!$L$37)^AA5))","v":0},{"$f":"AB76/(IF(Tablero!$L$33=\"Variable\",AB77,(1+Tablero!$L$37)^AB5))","v":0},{"$f":"AC76/(IF(Tablero!$L$33=\"Variable\",AC77,(1+Tablero!$L$37)^AC5))","v":0},{"$f":"AD76/(IF(Tablero!$L$33=\"Variable\",AD77,(1+Tablero!$L$37)^AD5))","v":0}]
[null,"DEBT SIZING - PPA",null,null,{"$f":"SUM(F78:Y78)","v":45.059897434017415}]
[]
[null,"TABLA DE AMORTIZACION"]
[null,"(+) Saldo Inicial",null,null,null,{"$f":"E85","v":45.059897434017415},{"$f":"F85","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Y85","v":0},0,0,0,0]
[null,"(+) Desembolso",null,null,{"$f":"E79","v":45.059897434017415}]
[null,"(-) Amortización Capital",null,null,null,{"$f":"F86-F76","v":-45.059897434017408},{"$f":"G86-G76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z86-Z76","v":0},0,0,0,0]
[null,"(=) Saldo Final",null,null,{"$f":"SUM(E82:E84)","v":45.059897434017415},{"$f":"SUM(F82:F84)","v":0},{"$f":"SUM(G82:G84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z82:Z84)","v":0},{"$f":"SUM(AA82:AA84)","v":0},{"$f":"SUM(AB82:AB84)","v":0},{"$f":"SUM(AC82:AC84)","v":0},0]
[null,"Intereses",null,null,{"$f":"E72*E82","v":0},{"$f":"F72*F82","v":6.7764574397749202},{"$f":"G72*G82","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z72*Z82","v":0},0,0,0,0]
[]
[null,"DSCR = CFADS / DS",null,null,null,{"$f":"IFERROR(F75/F76,\"\")","v":1.2},{"$f":"IFERROR(G75/G76,\"\")","v":""},"","","","","","","","","","","","","","","","","","",{"$f":"IFERROR(Z75/Z76,\"\")","v":""},"","","",""]
[]
[null,"BALLOON PAYMENT (GRADIENTE) - Perfil de la deuda",null,null,{"$f":"SUM(F90:Y90)","v":0.99999999999999989},{"$f":"IFERROR(-F84/$E$83,\" \")","v":0.99999999999999989},{"$f":"IFERROR(-G84/$E$83,\" \")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(-Z84/$E$83,\" \")","v":0},0,0,0,0]
[]
[null,"Encontrar deuda objetivo PPA"]
[]
[null,"DEUDA OBJETIVO PPA",1,null,{"$f":"(Exclusiones!T22/Inputs!C5)*C94","v":45.857840884800005}]
[null,"CFADS",null,null,null,{"$f":"IF(FC_PPA!F48>0,FC_PPA!F48,0)","v":62.203625848550793},{"$f":"IF(FC_PPA!G48>0,FC_PPA!G48,0)","v":66.660341609471658},{"$f":"IF(FC_PPA!H48>0,FC_PPA!H48,0)","v":65.132525308566301},{"$f":"IF(FC_PPA!I48>0,FC_PPA!I48,0)","v":57.965645956240657},{"$f":"IF(FC_PPA!J48>0,FC_PPA!J48,0)","v":57.559740045066768},{"$f":"IF(FC_PPA!K48>0,FC_PPA!K48,0)","v":59.472931899394467},{"$f":"IF(FC_PPA!L48>0,FC_PPA!L48,0)","v":61.011032515296215},{"$f":"IF(FC_PPA!M48>0,FC_PPA!M48,0)","v":68.931609011772736},{"$f":"IF(FC_PPA!N48>0,FC_PPA!N48,0)","v":70.4280094282758},{"$f":"IF(FC_PPA!O48>0,FC_PPA!O48,0)","v":62.512774599061444},{"$f":"IF(FC_PPA!P48>0,FC_PPA!P48,0)","v":62.09345233260855},{"$f":"IF(FC_PPA!Q48>0,FC_PPA!Q48,0)","v":64.072450294884206},{"$f":"IF(FC_PPA!R48>0,FC_PPA!R48,0)","v":66.188776495822225},{"$f":"IF(FC_PPA!S48>0,FC_PPA!S48,0)","v":77.682067614132151},{"$f":"IF(FC_PPA!T48>0,FC_PPA!T48,0)","v":79.347352016280638},{"$f":"IF(FC_PPA!U48>0,FC_PPA!U48,0)","v":67.681541152382053},{"$f":"IF(FC_PPA!V48>0,FC_PPA!V48,0)","v":67.977056791672538},{"$f":"IF(FC_PPA!W48>0,FC_PPA!W48,0)","v":70.239983785388276},{"$f":"IF(FC_PPA!X48>0,FC_PPA!X48,0)","v":72.216705602606368},{"$f":"IF(FC_PPA!Y48>0,FC_PPA!Y48,0)","v":84.468972699781233},{"$f":"IF(FC_PPA!Z48>0,FC_PPA!Z48,0)","v":86.807975603475725},{"$f":"IF(FC_PPA!AA48>0,FC_PPA!AA48,0)","v":76.891168382069466},{"$f":"IF(FC_PPA!AB48>0,FC_PPA!AB48,0)","v":76.054285424786599},{"$f":"IF(FC_PPA!AC48>0,FC_PPA!AC48,0)","v":81.274473714439324},{"$f":"IF(FC_PPA!AD48>0,FC_PPA!AD48,0)","v":83.156427127805287}]
[null,"DS",null,null,null,{"$f":"F95/F73","v":51.836354873792331},{"$f":"G95/G73","v":55.55028467455972},54.277104423805255,48.304704963533879,47.966450037555639,49.560776582828723,50.842527096080183,57.443007509810613,58.6900078568965,52.093978832551208,51.744543610507129,53.393708579070172,55.157313746518525,64.735056345110124,66.122793346900536,56.401284293651713,56.647547326393784,58.533319821156901,60.180588002171973,70.390810583151037,{"$f":"Z95/Z73","v":72.339979669563107},{"$f":"AA95/AA73","v":64.075973651724553},{"$f":"AB95/AB73","v":63.378571187322166},{"$f":"AC95/AC73","v":67.728728095366108},69.297022606504413]
[]
[null,"TABLA DE AMORTIZACION"]
[null,"(+) Saldo Inicial",null,null,null,{"$f":"E102","v":45.857840884800005},{"$f":"F102","v":0.9179443860153782},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Y102","v":0},0,0,0,0]
[null,"(+) Desembolso",null,null,{"$f":"E94","v":45.857840884800005}]
[null,"(-) Amortización Capital",null,null,null,{"$f":"-IF(F96-F103>F99,F99,F96-F103)","v":-44.939896498784627},{"$f":"-IF(G96-G103>G99,G99,G96-G103)","v":-0.9179443860153782},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-IF(Z96-Z103>Z99,Z99,Z96-Z103)","v":0},0,0,0,0]
[null,"(=) Saldo Final",null,null,{"$f":"SUM(E99:E101)","v":45.857840884800005},{"$f":"SUM(F99:F101)","v":0.9179443860153782},0,{"$f":"SUM(H99:H101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z99:Z101)","v":0},0,0,0,0]
[null,"Intereses",null,null,{"$f":"E72*E99","v":0},{"$f":"F72*F99","v":6.8964583750077022},0.13804760814252337,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z72*Z99","v":0},0,0,0,0]
[]
[null,"Periodo máximo de la deuda",{"$f":"COUNTIF($F$101:$Y$101,\"<0\")","v":2}]
[null,"Servicio de Deuda (DS) - Ajustada",null,null,{"$f":"+E103-E101","v":0},{"$f":"+F103-F101","v":51.836354873792331},1.0559919941579015,0,0,0,{"$f":"+K103-K101","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+Z103-Z101","v":0},0,0,0,0]
[null,"DSCR = CFADS / DS",null,null,null,{"$f":"IFERROR(F95/F106,\"\")","v":1.2},{"$f":"IFERROR(G95/G106,\"\")","v":63.125802068821365},"","","","","","","","","","","","","","","","","","",{"$f":"IFERROR(Z95/Z106,\"\")","v":""},{"$f":"IFERROR(AA95/AA106,\"\")","v":""},{"$f":"IFERROR(AB95/AB106,\"\")","v":""},{"$f":"IFERROR(AC95/AC106,\"\")","v":""},""]
[]
[null,"BALLOON PAYMENT (GRADIENTE) - Perfil de la deuda",null,null,{"$f":"SUM(F109:Y109)","v":1},{"$f":"-F101/$E$100","v":0.97998282587439389},{"$f":"-G101/$E$100","v":2.0017174125606055E-2},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-Z101/$E$100","v":0},0,0,0,0]

{"sheet":"CAPEX","index":5,"n_rows":87,"n_cols":24,"rows_kept":87,"cut":false,"hidden":false,"merged":[[86,16,86,18],[84,16,84,18],[85,16,85,18],[69,16,69,20],[79,16,79,18],[75,16,75,18],[81,16,81,18]]}
[]
[null,"Ítem","Descripción","Tipo contabilidad","Categoría UPME","Categoría Tecnología","Categoría entregables","Vida útil [año]","Cambio [año]","Unidad","Cantidad","Valor Unitario DDP [$USD/$COP]","Contingencia [%]","Valor DDP\n[$USD/$COP]","Contingencia\n[$USD/$COP]","Divisa","TRM","ARANCEL [%]","IVA [%]","ARANCEL [$COP]","IVA [$COP]","Subtotal DDP [$COP]","Subtotal DDP [$USD]","Observaciones"]
[null,1,"Paneles/modulos o celdas fotovoltaicas","Panel","Bien ","Fotovoltaica","Módulos PV",25,null,"Und",311,{"$f":"Tablero!D16*Inputs!AR4","v":186.29032258064515},{"$f":"VLOOKUP($G3,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.03},{"$f":"K3*L3","v":57936.290322580644},{"$f":"$M3*N3","v":1738.0887096774193},"$USD",{"$f":"IF($P3=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":4801},0,{"$f":"VLOOKUP($D3,Inputs!$AX$4:$AY$11,2,FALSE)","v":0},{"$f":"$N3*$R3","v":0},{"$f":"$N3*$S3","v":0},{"$f":"($N3+$O3+$T3+$U3)*$Q3*(1+Tablero!$H$31)","v":286496693.73387092},{"$f":"V3/IF($P3=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":59674.379032258053}]
[null,2,"Optimizadores","Bien","Bien ","Fotovoltaica","Módulos PV",10,11,"Und",null,0,{"$f":"VLOOKUP($G4,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.03},0,{"$f":"$M4*N4","v":0},"$COP",{"$f":"IF($P4=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D4,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,0,{"$f":"($N4+$O4+$T4+$U4)*$Q4*(1+Tablero!$H$31)","v":0},{"$f":"V4/IF($P4=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":0}]
[null,3,"Conectores MC4","Bien","Bien ","Fotovoltaica","Cableado en DC",25,16,"Und",90,7200,{"$f":"VLOOKUP($G5,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},648000,32400,"$COP",{"$f":"IF($P5=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D5,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,123120,{"$f":"($N5+$O5+$T5+$U5)*$Q5*(1+Tablero!$H$31)","v":803520},{"$f":"V5/IF($P5=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":167.36513226411165}]
[null,4,"Cables solares DC","Bien","Bien ","Fotovoltaica","Cableado en DC",30,null,"ml",2631.2000000000003,4593,{"$f":"VLOOKUP($G6,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},12085101.600000001,604255.08000000007,"$COP",{"$f":"IF($P6=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D6,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,2296169.3040000005,{"$f":"($N6+$O6+$T6+$U6)*$Q6*(1+Tablero!$H$31)","v":14985525.984000001},{"$f":"V6/IF($P6=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":3121.3343020204125}]
[null,5,"Fusibles y porta fusibles","Bien","Bien ","Fotovoltaica","Protecciones",30,null,"Und",36,65000,{"$f":"VLOOKUP($G7,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},2340000,117000,"$COP",{"$f":"IF($P7=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D7,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,444600,{"$f":"($N7+$O7+$T7+$U7)*$Q7*(1+Tablero!$H$31)","v":2901600},{"$f":"V7/IF($P7=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":604.37408873151423}]
[null,6,"Cajas combinadoras","Bien","Bien ","Fotovoltaica","Protecciones",25,null,"Und",2,1600000,{"$f":"VLOOKUP($G8,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},3200000,160000,"$COP",{"$f":"IF($P8=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D8,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,608000,{"$f":"($N8+$O8+$T8+$U8)*$Q8*(1+Tablero!$H$31)","v":3968000},{"$f":"V8/IF($P8=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":826.49448031660074}]
[null,7,"Equipos de medición del recurso solar","Bien","Bien ","Fotovoltaica","Formulación",10,11,"Und",null,0,{"$f":"VLOOKUP($G9,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.02},0,0,"$COP",{"$f":"IF($P9=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D9,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,0,{"$f":"($N9+$O9+$T9+$U9)*$Q9*(1+Tablero!$H$31)","v":0},{"$f":"V9/IF($P9=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":0}]
[null,8,"Estaciones meteorológicas","Bien","Bien ","Fotovoltaica","Formulación",10,11,"Und",null,0,{"$f":"VLOOKUP($G10,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.02},0,0,"$COP",{"$f":"IF($P10=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D10,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,0,{"$f":"($N10+$O10+$T10+$U10)*$Q10*(1+Tablero!$H$31)","v":0},{"$f":"V10/IF($P10=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":0}]
[null,9,"Datalogger","Bien","Bien ","Fotovoltaica","Comunicaciones",10,11,"Und",1,799.94,{"$f":"VLOOKUP($G11,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},799.94,39.997000000000007,"$USD",{"$f":"IF($P11=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":4801},0,{"$f":"VLOOKUP($D11,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,151.98860000000002,{"$f":"($N11+$O11+$T11+$U11)*$Q11*(1+Tablero!$H$31)","v":4762234.8056000005},{"$f":"V11/IF($P11=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":991.92560000000014}]
[null,10,"Bases / marcos / estructuras diseñadas para montar, anclar e instalar paneles","Bien","Bien ","Fotovoltaica","Estructura solar",25,null,"gl",1,35541250,{"$f":"VLOOKUP($G12,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.03},35541250,1066237.5,"$COP",{"$f":"IF($P12=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D12,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,6752837.5,{"$f":"($N12+$O12+$T12+$U12)*$Q12*(1+Tablero!$H$31)","v":43360325},{"$f":"V12/IF($P12=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":9031.5194751093513}]
[null,11,"Sistemas de tracking","Bien","Bien ","Fotovoltaica","Estructura solar",25,null,"gl",null,0,{"$f":"VLOOKUP($G13,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.03},0,0,"$COP",{"$f":"IF($P13=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D13,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,0,{"$f":"($N13+$O13+$T13+$U13)*$Q13*(1+Tablero!$H$31)","v":0},{"$f":"V13/IF($P13=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":0}]
[null,12,"Seguidores solares","Bien","Bien ","Fotovoltaica","Estructura solar",25,null,"Und",null,0,{"$f":"VLOOKUP($G14,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.03},0,0,"$COP",{"$f":"IF($P14=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D14,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,0,{"$f":"($N14+$O14+$T14+$U14)*$Q14*(1+Tablero!$H$31)","v":0},{"$f":"V14/IF($P14=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":0}]
[null,13,"Inversores o microinversores (Off Gid, Grid Tie o Híbrido) ","Inversor","Bien ","Fotovoltaica","Inversor o controlador",15,18,"Und",1,2626.78,{"$f":"VLOOKUP($G15,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.03},{"$f":"K15*L15","v":2626.78},{"$f":"$M15*N15","v":78.803399999999996},"$USD",{"$f":"IF($P15=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":4801},0,{"$f":"VLOOKUP($D15,Inputs!$AX$4:$AY$11,2,FALSE)","v":0},0,0,{"$f":"($N15+$O15+$T15+$U15)*$Q15*(1+Tablero!$H$31)","v":12989505.9034},{"$f":"V15/IF($P15=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":2705.5834},"Inversor de 40 kW"]
[null,14,"Inversores o microinversores (Off Gid, Grid Tie o Híbrido) ","Inversor","Bien ","Fotovoltaica","Inversor o controlador",15,18,"Und",1,4902.8599999999997,{"$f":"VLOOKUP($G16,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.03},4902.8599999999997,147.08579999999998,"$USD",{"$f":"IF($P16=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":4801},0,{"$f":"VLOOKUP($D16,Inputs!$AX$4:$AY$11,2,FALSE)","v":0},0,0,{"$f":"($N16+$O16+$T16+$U16)*$Q16*(1+Tablero!$H$31)","v":24244789.785799999},{"$f":"V16/IF($P16=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":5049.9457999999995},"Inversor de 100 kW"]
[null,15,"Asesoría y consultoría especializada","Servicio","Servicio","Fotovoltaica","Ingeniería",null,null,"Und",null,0,{"$f":"VLOOKUP($G17,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},0,0,"$COP",{"$f":"IF($P17=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D17,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,0,{"$f":"($N17+$O17+$T17+$U17)*$Q17*(1+Tablero!$H$31)","v":0},{"$f":"V17/IF($P17=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":0}]
[null,16,"Estudios de valoración de potencial","Servicio","Servicio","Fotovoltaica","Formulación",null,null,"Und",null,0,{"$f":"VLOOKUP($G18,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.02},0,0,"$COP",{"$f":"IF($P18=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D18,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,0,{"$f":"($N18+$O18+$T18+$U18)*$Q18*(1+Tablero!$H$31)","v":0},{"$f":"V18/IF($P18=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":0}]
[null,17,"Estudio de pre-factibilidad","Servicio","Servicio","Fotovoltaica","Formulación",null,null,"Und",1,850000,{"$f":"VLOOKUP($G19,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.02},850000,17000,"$COP",{"$f":"IF($P19=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D19,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,161500,{"$f":"($N19+$O19+$T19+$U19)*$Q19*(1+Tablero!$H$31)","v":1028500},{"$f":"V19/IF($P19=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":214.22620287440117}]
[null,18,"Estudio de factibilidad","Servicio","Servicio","Fotovoltaica","Ingeniería",null,null,"Und",1,2300000,{"$f":"VLOOKUP($G20,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},2300000,115000,"$COP",{"$f":"IF($P20=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D20,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,437000,{"$f":"($N20+$O20+$T20+$U20)*$Q20*(1+Tablero!$H$31)","v":2852000},{"$f":"V20/IF($P20=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":594.04290772755678}]
[null,19,"Estudios estructurales","Servicio","Servicio","Fotovoltaica","Ingeniería",null,null,"Und",null,0,{"$f":"VLOOKUP($G21,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},0,0,"$COP",{"$f":"IF($P21=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D21,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,0,{"$f":"($N21+$O21+$T21+$U21)*$Q21*(1+Tablero!$H$31)","v":0},{"$f":"V21/IF($P21=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":0}]
[null,20,"Estudios ambientales","Servicio","Servicio","Fotovoltaica","Ingeniería",null,null,"Und",null,0,{"$f":"VLOOKUP($G22,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},0,0,"$COP",{"$f":"IF($P22=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D22,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,0,{"$f":"($N22+$O22+$T22+$U22)*$Q22*(1+Tablero!$H$31)","v":0},{"$f":"V22/IF($P22=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":0}]
[null,21,"Estudios de conexión","Servicio","Servicio","Fotovoltaica","Ingeniería",null,null,"Und",1,3800000,{"$f":"VLOOKUP($G23,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},3800000,190000,"$COP",{"$f":"IF($P23=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D23,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,722000,{"$f":"($N23+$O23+$T23+$U23)*$Q23*(1+Tablero!$H$31)","v":4712000},{"$f":"V23/IF($P23=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":981.46219537596335}]
[null,22,"Transporte asociado al traslado de componentes al sitio de instalación","Servicio","Servicio","Fotovoltaica","Transporte",null,null,"Und",26,60000,{"$f":"VLOOKUP($G24,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.03},1560000,46800,"$COP",{"$f":"IF($P24=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D24,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,296400,{"$f":"($N24+$O24+$T24+$U24)*$Q24*(1+Tablero!$H$31)","v":1903200},{"$f":"V24/IF($P24=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":396.4174130389502}]
[null,23,"Certificación RETIE","Servicio","Servicio","Fotovoltaica","Certificaciones",null,null,"Und",1,4200000,{"$f":"VLOOKUP($G25,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.03},4200000,126000,"$COP",{"$f":"IF($P25=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D25,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,798000,{"$f":"($N25+$O25+$T25+$U25)*$Q25*(1+Tablero!$H$31)","v":5124000},{"$f":"V25/IF($P25=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":1067.2776504894814}]
[null,24,"Alquiler de equipos LIDAR","Servicio","Servicio","Fotovoltaica","Formulación",null,null,"Und",null,0,{"$f":"VLOOKUP($G26,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.02},0,0,"$COP",{"$f":"IF($P26=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D26,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,0,{"$f":"($N26+$O26+$T26+$U26)*$Q26*(1+Tablero!$H$31)","v":0},{"$f":"V26/IF($P26=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":0}]
[null,25,"Diseño e ingeniería del sistema (Incluyendo software especializado)","Servicio","Servicio","Fotovoltaica","Ingeniería",null,null,"Und",1,3650000,{"$f":"VLOOKUP($G27,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},3650000,182500,"$COP",{"$f":"IF($P27=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D27,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,693500,{"$f":"($N27+$O27+$T27+$U27)*$Q27*(1+Tablero!$H$31)","v":4526000},{"$f":"V27/IF($P27=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":942.72026661112272}]
[null,26,"Preparación / adaptación del terreno para instalación del sistema ","Obra","Obra","Fotovoltaica","Obra Civil",30,null,"m2",null,0,{"$f":"VLOOKUP($G28,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},0,0,"$COP",{"$f":"IF($P28=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D28,Inputs!$AX$4:$AY$11,2,FALSE)","v":1.14E-2},0,0,{"$f":"($N28+$O28+$T28+$U28)*$Q28*(1+Tablero!$H$31)","v":0},{"$f":"V28/IF($P28=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":0}]
[null,27,"Suministro, instalación y puesta en operación del sistema","Servicio","Servicio","Fotovoltaica","Montaje",null,null,"día",35,{"$f":"Inputs!AU7","v":740338.98881814815},{"$f":"VLOOKUP($G29,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.03},25911864.608635187,777355.93825905561,"$COP",{"$f":"IF($P29=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D29,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,4923254.275640686,{"$f":"($N29+$O29+$T29+$U29)*$Q29*(1+Tablero!$H$31)","v":31612474.822534926},{"$f":"V29/IF($P29=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":6584.560471263263}]
[null,28,"Construcción de obras civiles y estructurales para el montaje del sistema","Obra","Obra","Fotovoltaica","Obra Civil",30,null,"gl",1,18542000,{"$f":"VLOOKUP($G30,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},18542000,927100,"$COP",{"$f":"IF($P30=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D30,Inputs!$AX$4:$AY$11,2,FALSE)","v":1.14E-2},0,211378.80000000002,{"$f":"($N30+$O30+$T30+$U30)*$Q30*(1+Tablero!$H$31)","v":19680478.800000001},{"$f":"V30/IF($P30=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":4099.2457404707357}]
[null,29,"Dispositivos de protección contra sobretensiones transitorias (DPS), descargadores de rayos, apantallemiento","Bien","Bien ","Fotovoltaica","Protecciones",10,11,"Und",null,0,{"$f":"VLOOKUP($G31,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},0,0,"$COP",{"$f":"IF($P31=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D31,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,0,{"$f":"($N31+$O31+$T31+$U31)*$Q31*(1+Tablero!$H$31)","v":0},{"$f":"V31/IF($P31=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":0}]
[null,30,"Tableros de baja tensión AC/DC","Bien","Bien ","Fotovoltaica","Protecciones",30,null,"Und",2,5835000,{"$f":"VLOOKUP($G32,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},11670000,583500,"$COP",{"$f":"IF($P32=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D32,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,2217300,{"$f":"($N32+$O32+$T32+$U32)*$Q32*(1+Tablero!$H$31)","v":14470800},{"$f":"V32/IF($P32=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":3014.122057904603}]
[null,31,"Celdas AC/DC","Bien","Bien ","Fotovoltaica","Protecciones",30,null,"Und",null,0,{"$f":"VLOOKUP($G33,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},0,0,"$COP",{"$f":"IF($P33=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D33,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,0,{"$f":"($N33+$O33+$T33+$U33)*$Q33*(1+Tablero!$H$31)","v":0},{"$f":"V33/IF($P33=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":0}]
[null,32,"Alambres y cables en AC","Bien","Bien ","Fotovoltaica","Cableado en AC",30,null,"ml",288,62104,{"$f":"VLOOKUP($G34,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},{"$f":"K34*L34","v":17885952},{"$f":"$M34*N34","v":894297.60000000009},"$COP",{"$f":"IF($P34=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D34,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,3398330.88,{"$f":"($N34+$O34+$T34+$U34)*$Q34*(1+Tablero!$H$31)","v":22178580.48},{"$f":"V34/IF($P34=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":4619.5751885023956},"Acometida principal conexión de gabinete de inversores a gabinete de conexión - Calibre 4/0 AWG"]
[null,33,"Alambres y cables en AC","Bien","Bien ","Fotovoltaica","Cableado en AC",30,null,"ml",120,24083,{"$f":"VLOOKUP($G35,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},2889960,144498,"$COP",{"$f":"IF($P35=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D35,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,549092.4,{"$f":"($N35+$O35+$T35+$U35)*$Q35*(1+Tablero!$H$31)","v":3583550.4},{"$f":"V35/IF($P35=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":746.41749635492602},"Cableado de puesta a tierra equipos 2/0 AWG"]
[null,34,"Alambres y cables en AC","Bien","Bien ","Fotovoltaica","Cableado en AC",30,null,"ml",650,14084,{"$f":"VLOOKUP($G36,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},9154600,457730,"$COP",{"$f":"IF($P36=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D36,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,1739374,{"$f":"($N36+$O36+$T36+$U36)*$Q36*(1+Tablero!$H$31)","v":11351704},{"$f":"V36/IF($P36=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":2364.4457404707355},"Cableado de tierra de panales calibre No 8 AWG y 10 AWG"]
[null,35,"Alambres y cables en AC","Bien","Bien ","Fotovoltaica","Cableado en AC",30,null,"ml",20,38880,{"$f":"VLOOKUP($G37,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},777600,38880,"$COP",{"$f":"IF($P37=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D37,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,147744,{"$f":"($N37+$O37+$T37+$U37)*$Q37*(1+Tablero!$H$31)","v":964224},{"$f":"V37/IF($P37=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":200.83815871693398},"Cableado inversor 100 kW a tablero de inversores No. 2/0 AWG"]
[null,36,"Alambres y cables en AC","Bien","Bien ","Fotovoltaica","Cableado en AC",30,null,"ml",12.5,12300,{"$f":"VLOOKUP($G38,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},153750,7687.5,"$COP",{"$f":"IF($P38=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D38,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,29212.5,{"$f":"($N38+$O38+$T38+$U38)*$Q38*(1+Tablero!$H$31)","v":190650},{"$f":"V38/IF($P38=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":39.710476983961676},"Cableado inversor 40 kW a tablero de inversores No. 4 AWG "]
[null,32,"Canalizaciones: canaletas, tubos, prefabricadas con barras o con cables, ductos subterráneos","Bien","Bien ","Fotovoltaica","Canalizaciones",35,null,"Und",64,98000,{"$f":"VLOOKUP($G39,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},{"$f":"K39*L39","v":6272000},{"$f":"$M39*N39","v":313600},"$COP",{"$f":"IF($P39=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D39,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,1191680,{"$f":"($N39+$O39+$T39+$U39)*$Q39*(1+Tablero!$H$31)","v":7777280},{"$f":"V39/IF($P39=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":1619.9291814205374},"Canalización subterranea conexión a subestación"]
[null,33,"Canalizaciones: canaletas, tubos, prefabricadas con barras o con cables, ductos subterráneos","Bien","Bien ","Fotovoltaica","Canalizaciones",35,null,"Und",11,220000,{"$f":"VLOOKUP($G40,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},2420000,121000,"$COP",{"$f":"IF($P40=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D40,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,459800,{"$f":"($N40+$O40+$T40+$U40)*$Q40*(1+Tablero!$H$31)","v":3000800},{"$f":"V40/IF($P40=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":625.03645073942926},"Canalización cableado en dc a inversor de 40 kW"]
[null,34,"Canalizaciones: canaletas, tubos, prefabricadas con barras o con cables, ductos subterráneos","Bien","Bien ","Fotovoltaica","Canalizaciones",35,null,"Und",2,220001,{"$f":"VLOOKUP($G41,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},440002,22000.100000000002,"$COP",{"$f":"IF($P41=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D41,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,83600.38,{"$f":"($N41+$O41+$T41+$U41)*$Q41*(1+Tablero!$H$31)","v":545602.48},{"$f":"V41/IF($P41=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":113.64350760258279},"Canalización cableado en ac de inversor de 40 kW a tablero "]
[null,35,"Canalizaciones: canaletas, tubos, prefabricadas con barras o con cables, ductos subterráneos","Bien","Bien ","Fotovoltaica","Canalizaciones",35,null,"Und",11,275000,{"$f":"VLOOKUP($G42,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},3025000,151250,"$COP",{"$f":"IF($P42=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D42,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,574750,{"$f":"($N42+$O42+$T42+$U42)*$Q42*(1+Tablero!$H$31)","v":3751000},{"$f":"V42/IF($P42=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":781.29556342428657},"Canalización cableado en dc a inversor de 100 kW"]
[null,36,"Canalizaciones: canaletas, tubos, prefabricadas con barras o con cables, ductos subterráneos","Bien","Bien ","Fotovoltaica","Canalizaciones",35,null,"Und",2,275001,{"$f":"VLOOKUP($G43,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},550002,27500.100000000002,"$COP",{"$f":"IF($P43=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D43,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,104500.38,{"$f":"($N43+$O43+$T43+$U43)*$Q43*(1+Tablero!$H$31)","v":682002.48},{"$f":"V43/IF($P43=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":142.05425536346593},"Canalización cableado en ac de inversor de 100 kW a tablero "]
[null,37,"Bandejas portacables","Bien","Bien ","Fotovoltaica","Canalizaciones",35,null,"Und",5,187000,{"$f":"VLOOKUP($G44,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},{"$f":"K44*L44","v":935000},46750,"$COP",{"$f":"IF($P44=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D44,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},{"$f":"$N44*$R44","v":0},{"$f":"$N44*$S44","v":177650},{"$f":"($N44+$O44+$T44+$U44)*$Q44*(1+Tablero!$H$31)","v":1159400},{"$f":"V44/IF($P44=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":241.49135596750676}]
[null,38,"Cajas y conduletas","Bien","Bien ","Fotovoltaica","Canalizaciones",30,null,"Und",3,819875.24999999988,{"$f":"VLOOKUP($G45,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},2459625.7499999995,122981.28749999998,"$COP",{"$f":"IF($P45=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D45,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,467328.8924999999,{"$f":"($N45+$O45+$T45+$U45)*$Q45*(1+Tablero!$H$31)","v":3049935.9299999997},{"$f":"V45/IF($P45=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":635.27097063111842}]
[null,39,"Barrajes","Bien","Bien ","Fotovoltaica","Cableado en AC",30,null,"Und",3,345000,{"$f":"VLOOKUP($G46,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},1035000,51750,"$COP",{"$f":"IF($P46=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D46,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,196650,{"$f":"($N46+$O46+$T46+$U46)*$Q46*(1+Tablero!$H$31)","v":1283400},{"$f":"V46/IF($P46=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":267.31930847740057}]
[null,40,"Interruptores de baja tensión","Bien","Bien ","Fotovoltaica","Protecciones",30,null,"Und",null,0,{"$f":"VLOOKUP($G47,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},0,0,"$COP",{"$f":"IF($P47=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D47,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,0,{"$f":"($N47+$O47+$T47+$U47)*$Q47*(1+Tablero!$H$31)","v":0},{"$f":"V47/IF($P47=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":0}]
[null,41,"Interruptores, reconectadores, seccionadores y transferencias automáticas","Bien","Bien ","Fotovoltaica","Protecciones",30,null,"Und",null,0,{"$f":"VLOOKUP($G48,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},0,0,"$COP",{"$f":"IF($P48=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D48,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,0,{"$f":"($N48+$O48+$T48+$U48)*$Q48*(1+Tablero!$H$31)","v":0},{"$f":"V48/IF($P48=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":0}]
[null,42,"Transformadores","Bien","Bien ","Fotovoltaica","Transformador",30,null,"Und",null,0,{"$f":"VLOOKUP($G49,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},0,0,"$COP",{"$f":"IF($P49=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D49,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,0,{"$f":"($N49+$O49+$T49+$U49)*$Q49*(1+Tablero!$H$31)","v":0},{"$f":"V49/IF($P49=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":0}]
[null,43,"Bóvedas, puertas cortafuego, compuertas de ventilación y sellos cortafuego","Bien","Bien ","Fotovoltaica","Transformador",30,null,"Und",null,0,{"$f":"VLOOKUP($G50,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},0,0,"$COP",{"$f":"IF($P50=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D50,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,0,{"$f":"($N50+$O50+$T50+$U50)*$Q50*(1+Tablero!$H$31)","v":0},{"$f":"V50/IF($P50=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":0}]
[null,44,"Medidores bidireccionales ","Bien","Bien ","Fotovoltaica","Medida",10,11,"Und",2,1350000,{"$f":"VLOOKUP($G51,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},2700000,135000,"$COP",{"$f":"IF($P51=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D51,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,513000,{"$f":"($N51+$O51+$T51+$U51)*$Q51*(1+Tablero!$H$31)","v":3348000},{"$f":"V51/IF($P51=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":697.35471776713189}]
[null,45,"Elementos o equipos para el sistema de puesta a tierra (varillas, mallas, grapas, conectores) ","Bien","Bien ","Fotovoltaica","SPT",30,null,"gl",3,485000,{"$f":"VLOOKUP($G52,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},1455000,72750,"$COP",{"$f":"IF($P52=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D52,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,276450,{"$f":"($N52+$O52+$T52+$U52)*$Q52*(1+Tablero!$H$31)","v":1804200},{"$f":"V52/IF($P52=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":375.7967090189544}]
[null,46,"Reguladores o controladores de carga","Bien","Bien ","Fotovoltaica","Protecciones",15,16,"Und",null,0,{"$f":"VLOOKUP($G53,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},0,0,"$COP",{"$f":"IF($P53=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D53,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,0,{"$f":"($N53+$O53+$T53+$U53)*$Q53*(1+Tablero!$H$31)","v":0},{"$f":"V53/IF($P53=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":0}]
[null,47,"Baterías solares (de ciclo de descarga profunda): Puede ser de plomo-acido, ions de litio, niquel cadmio, u otro.","Bien","Bien ","Fotovoltaica","Protecciones",15,16,"Und",null,0,{"$f":"VLOOKUP($G54,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},0,0,"$COP",{"$f":"IF($P54=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D54,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,0,{"$f":"($N54+$O54+$T54+$U54)*$Q54*(1+Tablero!$H$31)","v":0},{"$f":"V54/IF($P54=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":0}]
[null,48,"Equipos de compensación de potencia reactiva","Bien","Bien ","Fotovoltaica","Compensación",30,16,"Und",null,0,{"$f":"VLOOKUP($G55,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},0,0,"$COP",{"$f":"IF($P55=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D55,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,0,{"$f":"($N55+$O55+$T55+$U55)*$Q55*(1+Tablero!$H$31)","v":0},{"$f":"V55/IF($P55=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":0}]
[null,49,"Equipos para la reducción de armónicos","Bien","Bien ","Fotovoltaica","Compensación",30,16,"Und",null,0,{"$f":"VLOOKUP($G56,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},0,0,"$COP",{"$f":"IF($P56=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D56,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,0,{"$f":"($N56+$O56+$T56+$U56)*$Q56*(1+Tablero!$H$31)","v":0},{"$f":"V56/IF($P56=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":0}]
[null,50,"Sistema de monitoreo, control y automatización","Bien","Bien ","Fotovoltaica","Protecciones",10,11,"Und",null,0,{"$f":"VLOOKUP($G57,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},0,0,"$COP",{"$f":"IF($P57=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D57,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,0,{"$f":"($N57+$O57+$T57+$U57)*$Q57*(1+Tablero!$H$31)","v":0},{"$f":"V57/IF($P57=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":0}]
[null,51,"Unidades de potencia ininterrumpida (UPS)","Bien","Bien ","Fotovoltaica","Protecciones",20,21,"Und",null,0,{"$f":"VLOOKUP($G58,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},0,0,"$COP",{"$f":"IF($P58=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D58,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,0,{"$f":"($N58+$O58+$T58+$U58)*$Q58*(1+Tablero!$H$31)","v":0},{"$f":"V58/IF($P58=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":0}]
[null,52,"Subestación o Power Station ","Bien","Bien ","Fotovoltaica","Unidad de potencia",30,null,"gl",null,0,{"$f":"VLOOKUP($G59,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},0,0,"$COP",{"$f":"IF($P59=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D59,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,0,{"$f":"($N59+$O59+$T59+$U59)*$Q59*(1+Tablero!$H$31)","v":0},{"$f":"V59/IF($P59=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":0}]
[null,53,"Elementos o equipos para la línea de transmisión (estructuras, aisladores y aislamiento de conductores, cables de guarda, señales de aeronavegación, líneas subterráneas y herrajes)","Bien","Bien ","Fotovoltaica","Líneas",30,null,"gl",null,0,{"$f":"VLOOKUP($G60,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},0,0,"$COP",{"$f":"IF($P60=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D60,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,0,{"$f":"($N60+$O60+$T60+$U60)*$Q60*(1+Tablero!$H$31)","v":0},{"$f":"V60/IF($P60=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":0}]
[null,54,"Unidad funcional","Bien","Bien ","Fotovoltaica","Líneas",null,null,"Und",null,0,{"$f":"VLOOKUP($G61,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},0,0,"$COP",{"$f":"IF($P61=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D61,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,0,{"$f":"($N61+$O61+$T61+$U61)*$Q61*(1+Tablero!$H$31)","v":0},{"$f":"V61/IF($P61=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":0}]
[null,55,"Seguridad física (iluminación perimetral y seguridad remoto CCTV)","Bien","Bien ","Fotovoltaica","Iluminación",15,16,"gl",null,0,{"$f":"VLOOKUP($G62,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},0,0,"$COP",{"$f":"IF($P62=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D62,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,0,{"$f":"($N62+$O62+$T62+$U62)*$Q62*(1+Tablero!$H$31)","v":0},{"$f":"V62/IF($P62=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":0}]
[null,56,"Dirección de proyectos, seguimiento y control  (costos administrativos durante la construcción)","Servicio","Servicio","Fotovoltaica","Ingeniería",null,null,"día",10,320000,{"$f":"VLOOKUP($G63,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},3200000,160000,"$COP",{"$f":"IF($P63=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($D63,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,608000,{"$f":"($N63+$O63+$T63+$U63)*$Q63*(1+Tablero!$H$31)","v":3968000},{"$f":"V63/IF($P63=\"COP\",Inputs!$AQ$4,Inputs!$AQ$5)","v":826.49448031660074}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N$3:N$63)","v":181717973.82895777},{"$f":"SUM(O$3:O$63)","v":7714827.0806687325},null,null,null,null,{"$f":"SUM(T3:T63)","v":0},{"$f":"SUM(U$3:U$63)","v":31202375.300740682},{"$f":"SUM(V$3:V$63)","v":549059978.60520589},{"$f":"SUM(W$3:W$63)","v":114363.66977821408}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RESUMEN",null,"CAPEX COP",null,"CAPEX USD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fotovoltaica",null,{"$f":"SUMIFS($V$3:$V$63,$F$3:$F$63,$Q68)","v":549059978.60520589},null,{"$f":"SUMIFS($W$3:$W$63,$F$3:$F$63,$Q68)","v":114363.66977821408}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q68","v":"Fotovoltaica"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Administración",null,{"$f":"VLOOKUP($Q71,Inputs!$AV$4:$AW$7,2,FALSE)","v":0.17499999999999999},null,{"$f":"$S71*$S$68","v":96085496.255911022}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Imprevistos",null,{"$f":"VLOOKUP($Q72,Inputs!$AV$4:$AW$7,2,FALSE)","v":0.02},null,{"$f":"$S72*$S$68","v":10981199.572104119}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utilidad",null,{"$f":"VLOOKUP($Q73,Inputs!$AV$4:$AW$7,2,FALSE)","v":0.06},null,32943598.716312353]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IVA sobre la Utilidad",null,{"$f":"VLOOKUP($Q74,Inputs!$AV$4:$AW$7,2,FALSE)","v":1.14E-2},null,{"$f":"$S74*$S$68","v":6259283.756099347}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subtotal AIU + IVA",null,{"$f":"SUM(S71:S74)","v":0.26640000000000003},null,{"$f":"SUM(U71:U74)","v":146269578.30042684}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inversión total (Solución PV - incluido IVA)",null,null,null,{"$f":"S68+U75","v":695329556.90563273}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IVA Suministro o bienes",null,null,null,{"$f":"U64","v":31202375.300740682}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IVA Servicios",null,null,null,{"$f":"U74","v":6259283.756099347}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total IVA causado  (Solución PV)",null,null,null,{"$f":"SUM(U78:U79)","v":37461659.056840032}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inversión total (Solución PV) sin incluir IVA",null,null,null,{"$f":"U76-U80","v":657867897.84879267}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OPEX Anual",null,{"$f":"OPEX!N29","v":2.5999999476994377E-2},null,{"$f":"S83*U82","v":17104565}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capacidad kWp",null,null,null,{"$f":"Tablero!D18","v":171.05}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Relación $COP/kWp (sin incluir IVA)",null,null,null,{"$f":"U82/U85","v":3846056.1113638855}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Relación $USD/kWp (sin incluir IVA)",null,null,null,{"$f":"U86/Inputs!AQ5","v":801.09479511849315}]

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[]
[null,"Ítem","Descripción","Vida útil [año]","Tipo contabilidad","Categoría entregables","Unidad","Cantidad","Valor Unitario DDP [$USD/$COP]","Contingencia [%]","Valor DDP\n[$USD/$COP]","Contingencia\n[$USD/$COP]","Divisa","TRM","ARANCEL [%]","IVA [%]","ARANCEL [$COP]","IVA [$COP]","Subtotal DDP [$COP]","Subtotal DDP [$USD]","Observaciones"]
[null,1,"Reforzamiento estructural de cubiertas",25,"Obra","Estructura solar","gl",0,0,{"$f":"VLOOKUP($F3,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.03},{"$f":"H3*I3","v":0},{"$f":"J3*K3","v":0},"$COP",{"$f":"IF($M3=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($E3,Inputs!$AX$4:$AY$11,2,FALSE)","v":1.14E-2},{"$f":"K3*O3","v":0},{"$f":"K3*P3","v":0},{"$f":"((K3+L3+Q3+R3)*N3)*(1+Tablero!$H$31)","v":0},{"$f":"S3/Inputs!$AQ$5","v":0}]
[null,2,"Equipos de compensación de potencia reactiva",12,"Bien","Compensación","Und",1,8500000,{"$f":"VLOOKUP($F4,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},{"$f":"H4*I4","v":8500000},{"$f":"J4*K4","v":425000},"$COP",{"$f":"IF($M4=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($E4,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},{"$f":"K4*O4","v":0},{"$f":"K4*P4","v":1615000},{"$f":"((K4+L4+Q4+R4)*N4)*(1+Tablero!$H$31)","v":10540000},{"$f":"S4/Inputs!$AQ$5","v":2195.3759633409704}]
[null,3,"Equipos para la reducción de armónicos",12,"Bien","Compensación","Und",0,0,{"$f":"VLOOKUP($F5,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},0,0,"$COP",{"$f":"IF($M5=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($E5,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,0,{"$f":"((K5+L5+Q5+R5)*N5)*(1+Tablero!$H$31)","v":0},{"$f":"S5/Inputs!$AQ$5","v":0}]
[null,4,"Sistema de video vigilancia",10,"Bien","Comunicaciones","Und",0,0,{"$f":"VLOOKUP($F6,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},0,0,"$COP",{"$f":"IF($M6=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($E6,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,0,{"$f":"((K6+L6+Q6+R6)*N6)*(1+Tablero!$H$31)","v":0},{"$f":"S6/Inputs!$AQ$5","v":0}]
[null,5,"Cerramiento perimetral ",20,"Obra","Obra Civil","ml",0,0,{"$f":"VLOOKUP($F7,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},0,0,"$COP",{"$f":"IF($M7=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($E7,Inputs!$AX$4:$AY$11,2,FALSE)","v":1.14E-2},0,0,{"$f":"((K7+L7+Q7+R7)*N7)*(1+Tablero!$H$31)","v":0},{"$f":"S7/Inputs!$AQ$5","v":0}]
[null,6,"Apantallamiento cubiertas",null,"Obra","Protecciones","gl",1,3530000,{"$f":"VLOOKUP($F8,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},{"$f":"H8*I8","v":3530000},{"$f":"J8*K8","v":176500},"$COP",{"$f":"IF($M8=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($E8,Inputs!$AX$4:$AY$11,2,FALSE)","v":1.14E-2},{"$f":"K8*O8","v":0},{"$f":"K8*P8","v":40242},{"$f":"((K8+L8+Q8+R8)*N8)*(1+Tablero!$H$31)","v":3746742},{"$f":"S8/Inputs!$AQ$5","v":780.40866486148718}]
[null,7,"Instalación de líneas de vida",null,"Obra","Protecciones","Und",4,1650000,{"$f":"VLOOKUP($F9,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},{"$f":"H9*I9","v":6600000},{"$f":"J9*K9","v":330000},"$COP",{"$f":"IF($M9=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($E9,Inputs!$AX$4:$AY$11,2,FALSE)","v":1.14E-2},{"$f":"K9*O9","v":0},{"$f":"K9*P9","v":75240},{"$f":"((K9+L9+Q9+R9)*N9)*(1+Tablero!$H$31)","v":7005240},{"$f":"S9/Inputs!$AQ$5","v":1459.1210164549052}]
[null,8,"Normalización de la subestación",null,"Servicio","Certificaciones","gl",0,0,{"$f":"VLOOKUP($F10,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.03},{"$f":"H10*I10","v":0},{"$f":"J10*K10","v":0},"$COP",{"$f":"IF($M10=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($E10,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},{"$f":"K10*O10","v":0},{"$f":"K10*P10","v":0},{"$f":"((K10+L10+Q10+R10)*N10)*(1+Tablero!$H$31)","v":0},{"$f":"S10/Inputs!$AQ$5","v":0}]
[null,9,"Punto de red local o Wifi (comunicaciones)",10,"Bien","Comunicaciones","Und",1,1760000,{"$f":"VLOOKUP($F11,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},1760000,88000,"$COP",{"$f":"IF($M11=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($E11,Inputs!$AX$4:$AY$11,2,FALSE)","v":0.19},0,334400,{"$f":"((K11+L11+Q11+R11)*N11)*(1+Tablero!$H$31)","v":2182400},{"$f":"S11/Inputs!$AQ$5","v":454.57196417413041}]
[null,10,"Tanques de recolección de aguas lluvias",15,"Obra","Obra Civil","Und",0,0,{"$f":"VLOOKUP($F12,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},{"$f":"H12*I12","v":0},{"$f":"J12*K12","v":0},"$COP",{"$f":"IF($M12=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($E12,Inputs!$AX$4:$AY$11,2,FALSE)","v":1.14E-2},{"$f":"K12*O12","v":0},{"$f":"K12*P12","v":0},{"$f":"((K12+L12+Q12+R12)*N12)*(1+Tablero!$H$31)","v":0},{"$f":"S12/Inputs!$AQ$5","v":0}]
[null,11,"Escaleras o accesos a cubiertas",20,"Obra","Obra Civil","Und",1,12000000,{"$f":"VLOOKUP($F13,Inputs!$AN$4:$AO$27,2,FALSE)","v":0.05},12000000,600000,"$COP",{"$f":"IF($M13=\"$USD\",Inputs!$AQ$5,Inputs!$AQ$4)","v":1},0,{"$f":"VLOOKUP($E13,Inputs!$AX$4:$AY$11,2,FALSE)","v":1.14E-2},0,136800,{"$f":"((K13+L13+Q13+R13)*N13)*(1+Tablero!$H$31)","v":12736800},{"$f":"S13/Inputs!$AQ$5","v":2652.9473026452824}]
[null,null,null,{"$f":"INT(AVERAGE(D3:D13))","v":15},null,null,null,null,null,null,{"$f":"SUM(K3:K13)","v":32390000},{"$f":"SUM(L3:L13)","v":1619500},null,null,null,null,{"$f":"SUM(Q3:Q13)","v":0},{"$f":"SUM(R3:R13)","v":2201682},{"$f":"SUM(S3:S13)","v":36211182},{"$f":"SUM(T3:T13)","v":7542.4249114767763}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajo de terceros - no incluidos en el PPA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Administración",{"$f":"VLOOKUP($R17,Inputs!$AV$4:$AW$7,2,FALSE)","v":0.17499999999999999},{"$f":"S17*$S$14","v":6336956.8499999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Imprevistos",{"$f":"VLOOKUP($R18,Inputs!$AV$4:$AW$7,2,FALSE)","v":0.02},{"$f":"S18*$S$14","v":724223.64}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utilidad",{"$f":"VLOOKUP($R19,Inputs!$AV$4:$AW$7,2,FALSE)","v":0.06},2172670.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IVA sobre la Utilidad",{"$f":"VLOOKUP($R20,Inputs!$AV$4:$AW$7,2,FALSE)","v":1.14E-2},412807.47480000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subtotal AIU + IVA",{"$f":"SUM(S17:S20)","v":0.26640000000000003},{"$f":"SUM(T17:T20)","v":9646658.8848000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Costo total adecuaciones",null,{"$f":"S14+T21","v":45857840.884800002}]

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[]
[null,"Ítem","Descripción","Tipo contabilidad","Categoría A&OM","Categoría Tecnología","Unidad","Cantidad","Valor Unitario DDP [$COP]","Contingencia [%]","Valor DDP\n[$COP]","Contingencia [$COP]","IVA [%]","IVA [$COP]","Subtotal DDP [$COP]","Observaciones",null,"Categoría entregables","Valor [$MCOP]","IVA [$MCOP]","Peso [%]"]
[null,1,"Póliza o seguro de activos","Servicio","Administración","Fotovoltaica","Und",1,0,{"$f":"VLOOKUP($E3,Inputs!$AJ$4:$AK$6,2,FALSE)","v":0.03},{"$f":"$H3*$I3","v":0},{"$f":"$H3*$I3*$J3","v":0},{"$f":"VLOOKUP($D3,Inputs!$AX$4:$AY$10,2,FALSE)","v":0.19},{"$f":"$H3*$I3*$M3","v":0},{"$f":"($K3+$L3+$N3)*(1+Tablero!$H$42)","v":0},null,null,"Administración",{"$f":"SUMIFS($O$3:$O$10,$E$3:$E$10,R3)/Inputs!$C$5-T3","v":2.06},{"$f":"SUMIFS($N$3:$N$10,$E$3:$E$10,R3)/Inputs!$C$5","v":0.38},{"$f":"SUM(S3:T3)/SUM($S$7:$T$7)","v":0.14265197624143028}]
[null,2,"Seguridad física y vigilancia","Servicio","Administración","Fotovoltaica","Und",12,0,{"$f":"VLOOKUP($E4,Inputs!$AJ$4:$AK$6,2,FALSE)","v":0.03},{"$f":"$H4*$I4","v":0},{"$f":"$H4*$I4*$J4","v":0},{"$f":"VLOOKUP($D4,Inputs!$AX$4:$AY$10,2,FALSE)","v":0.19},0,{"$f":"($K4+$L4+$N4)*(1+Tablero!$H$42)","v":0},null,null,"Mantenimiento",{"$f":"SUMIFS($O$3:$O$10,$E$3:$E$10,R4)/Inputs!$C$5-T4","v":9.4108371675429385},{"$f":"SUMIFS($N$3:$N$10,$E$3:$E$10,R4)/Inputs!$C$5","v":1.6556102424381096},{"$f":"SUM(S4:T4)/SUM($S$7:$T$7)","v":0.64698794795313697}]
[null,3,"Arrendamiento o usufructo del terreno o área útil","Servicio","Administración","Fotovoltaica","gl",1,0,{"$f":"VLOOKUP($E5,Inputs!$AJ$4:$AK$6,2,FALSE)","v":0.03},0,0,{"$f":"VLOOKUP($D5,Inputs!$AX$4:$AY$10,2,FALSE)","v":0.19},0,{"$f":"($K5+$L5+$N5)*(1+Tablero!$H$42)","v":0},null,null,"Operación",{"$f":"SUMIFS($O$3:$O$10,$E$3:$E$10,R5)/Inputs!$C$5-T5","v":0},{"$f":"SUMIFS($N$3:$N$10,$E$3:$E$10,R5)/Inputs!$C$5","v":0},0]
[null,4,"Gestión de activos","Servicio","Administración","Fotovoltaica","gl",1,2000000,{"$f":"VLOOKUP($E6,Inputs!$AJ$4:$AK$6,2,FALSE)","v":0.03},2000000,60000,{"$f":"VLOOKUP($D6,Inputs!$AX$4:$AY$10,2,FALSE)","v":0.19},380000,{"$f":"($K6+$L6+$N6)*(1+Tablero!$H$42)","v":2440000},null,null,"AIU + IVA sobre la utilidad",{"$f":"N22/Inputs!$C$5-T6","v":3.4441440895451669},{"$f":"N21/Inputs!$C$5","v":0.15397350047378397},0.21036007580543267]
[null,5,"Mantenimientos preventivos y predictivos, mantenimientos correctivos menores, supervisión y Retorno de la inversión","Servicio","Mantenimiento","Fotovoltaica","gl",1,7833738.1180953132,{"$f":"VLOOKUP($E7,Inputs!$AJ$4:$AK$6,2,FALSE)","v":0.08},7833738.1180953132,626699.04944762506,{"$f":"VLOOKUP($D7,Inputs!$AX$4:$AY$10,2,FALSE)","v":0.19},1488410.2424381096,{"$f":"($K7+$L7+$N7)*(1+Tablero!$H$42)","v":9948847.4099810477},null,null,"Total costos de A&OM",{"$f":"SUM(S3:S6)","v":14.914981257088106},{"$f":"SUM(T3:T6)","v":2.1895837429118936},{"$f":"SUM(U3:U6)","v":1}]
[null,6,"Tele medida y reporte a XM (revisiones técnicas, fronteras)","Servicio","Operación","Fotovoltaica","Und",12,0,{"$f":"VLOOKUP($E8,Inputs!$AJ$4:$AK$6,2,FALSE)","v":0.03},0,0,{"$f":"VLOOKUP($D8,Inputs!$AX$4:$AY$10,2,FALSE)","v":0.19},0,{"$f":"($K8+$L8+$N8)*(1+Tablero!$H$42)","v":0}]
[null,7,"Limpieza de módulos e inversores (Suministro de agua m3)","Servicio","Mantenimiento","Fotovoltaica","Und",4,40000,{"$f":"VLOOKUP($E9,Inputs!$AJ$4:$AK$6,2,FALSE)","v":0.08},160000,12800,{"$f":"VLOOKUP($D9,Inputs!$AX$4:$AY$10,2,FALSE)","v":0.19},30400,{"$f":"($K9+$L9+$N9)*(1+Tablero!$H$42)","v":203200}]
[null,8,"Poda de cesped y/o control de maleza (limpieza de terraza o emplazamiento)","Servicio","Mantenimiento","Fotovoltaica","Und",6,120000,{"$f":"VLOOKUP($E10,Inputs!$AJ$4:$AK$6,2,FALSE)","v":0.08},720000,57600,{"$f":"VLOOKUP($D10,Inputs!$AX$4:$AY$10,2,FALSE)","v":0.19},136800,{"$f":"($K10+$L10+$N10)*(1+Tablero!$H$42)","v":914400}]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(H$3:H$10,I$3:I$10)","v":10713738.118095312},null,{"$f":"SUM(K$3:K$10)","v":10713738.118095312},{"$f":"SUM(L$3:L$10)","v":757099.04944762506},null,{"$f":"SUM(N$3:N$10)","v":2035610.2424381096},{"$f":"SUM(O$3:O$10)","v":13506447.409981048}]
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[null,null,null,null,null,null,null,null,null,null,null,"RESUMEN","OPEX $COP","IVA","OPEX $USD"]
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[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L14","v":"Fotovoltaica"}]
[null,null,null,null,null,null,null,null,null,null,null,"Administración",{"$f":"VLOOKUP($L18,Inputs!$AV$4:$AW$6,2,FALSE)","v":0.17499999999999999},{"$f":"$M18*$M$14","v":2363628.2967466833}]
[null,null,null,null,null,null,null,null,null,null,null,"Imprevistos",{"$f":"VLOOKUP($L19,Inputs!$AV$4:$AW$6,2,FALSE)","v":0.02},{"$f":"$M19*$M$14","v":270128.94819962094}]
[null,null,null,null,null,null,null,null,null,null,null,"Utilidad",{"$f":"VLOOKUP($L20,Inputs!$AV$4:$AW$6,2,FALSE)","v":0.06},810386.84459886281]
[null,null,null,null,null,null,null,null,null,null,null,"IVA sobre la Utilidad",{"$f":"Inputs!$AY$6","v":1.14E-2},153973.50047378396]
[null,null,null,null,null,null,null,null,null,null,null,"Subtotal AIU + IVA",{"$f":"SUM(M18:M21)","v":0.26640000000000003},{"$f":"SUM(N18:N21)","v":3598117.5900189509}]
[null,null,null,null,null,null,null,null,null,null,null,"Total OPEX Fotovoltaica",null,{"$f":"M14+N22","v":17104565}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"IVA Servicios",null,{"$f":"N11","v":2035610.2424381096}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Total A&OM SIN IVA",null,{"$f":"N23-N25","v":15068954.75756189}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Relación OPEX/CAPEX",null,{"$f":"N23/CAPEX!U82","v":2.5999999476994377E-2}]

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[null,{"$f":"AVERAGE(C58,C68,C78,C88,C98,C108)","v":0.18472892302601632},{"$f":"SUMIF($E$3:$J$3,Tablero!$G$3,Tarifa!$E6:$J6)/SUMIF($E$3:$J$3,Tablero!$G$3,Tarifa!$E$10:$J$10)","v":0.21691799500503661},"Dn,m",320.40690000000001,249.2722,284.83960000000002,89,89,33.636600000000001]
[null,4.7546301098869169E-2,{"$f":"SUMIF($E$3:$J$3,Tablero!$G$3,Tarifa!$E7:$J7)/SUMIF($E$3:$J$3,Tablero!$G$3,Tarifa!$E$10:$J$10)","v":6.8036694725456148E-2},"CVm,i,j",20.25,20.25,20.25,22.943200000000001,27.914999999999999,5.5]
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[null,8.6769222558738604E-2,{"$f":"SUMIF($E$3:$J$3,Tablero!$G$3,Tarifa!$E9:$J9)/SUMIF($E$3:$J$3,Tablero!$G$3,Tarifa!$E$10:$J$10)","v":0.10204894888607734},"Rm,i",41.87,{"$f":"$E$9","v":41.87},{"$f":"$E$9","v":41.87},{"$f":"$E$9","v":41.87},{"$f":"$E$9","v":41.87},{"$f":"$E$9","v":41.87}]
[null,{"$f":"SUM(B4:B9)","v":1},{"$f":"SUM(C4:C9)","v":0.99999999999999989},"CUVn,m,i,j",{"$f":"SUM(E4:E9)","v":723.89040000000011},{"$f":"SUM(F4:F9)","v":652.75570000000005},688.32309999999995,482.61,410.29330000000004,318.76220000000001]
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[null,"Contribución",null,"Tarifa","Nivel 1 Propiedad OR","Nivel 1 Act. Cliente","Nivel 1 Act. Compartidos ","Nivel 2","Nivel 3","Nivel 4","Consumo <=CS","Consumo > CS"]
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[2,null,-0.5,"E2",{"$f":"E$17*(1+$C15)*$K15+E$17*$L15","v":722.95334950741324},651.91073085795335,687.43209011795989,0,0,0,{"$f":"Inputs!$BG$6/AVERAGE(Balance!$G$8798:$G$8809)","v":2.5889291875864141E-3},{"$f":"1-K15","v":0.99741107081241354}]
[3,null,-0.15,"E3",{"$f":"E$17*(1+$C16)*$K16+E$17*$L16","v":723.60928485222405},652.50220925738608,688.05579703538785,0,0,0,{"$f":"Inputs!$BG$6/AVERAGE(Balance!$G$8798:$G$8809)","v":2.5889291875864141E-3},0.99741107081241354]
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[5,0.2,{"$f":"IF(Tablero!$G$5=\"No\",0,B18)","v":0},"E5 - E6 - Ind - Com",{"$f":"E$17*(1+$C18)","v":723.89040000000011},652.75570000000005,688.32309999999995,482.61,410.29330000000004,318.76220000000001,0,0]
[6,0.1,{"$f":"IF(Tablero!$G$5=\"No\",0,B19)","v":0},"Acueducto y Alcan",723.89040000000011,652.75570000000005,688.32309999999995,482.61,410.29330000000004,318.76220000000001,0,0]
[7,0.2,{"$f":"IF(Tablero!$G$5=\"No\",0,B20)","v":0},"Industrial T.Horaria",{"$f":"E27*(1+$C20)","v":662.36991726332042},{"$f":"F27*(1+$C20)","v":591.23521726332046},626.80261726332037,481.73710661147203,481.73710661147203,326.9026202535137,0,0]
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[null,null,"Días del mes","Mes","Bloque 1","Bloque 2","Bloque 3","Bloque 4","Bloque 5","Bloque 6","Total"]
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[null,null,"Total",null,{"$f":"SUM(E32:E43)","v":149112.49},{"$f":"SUM(F32:F43)","v":98379.530000000013},188559.74999999997,153805.99,114548.53,97469.64,801875.93]
[]
[null,null,"Bloques Horarios"]
[null,null,"Bloque 1 (horas)","Bloque 2 (horas)","Bloque 3 (horas)","Bloque 4 (horas)","Bloque 5 (horas)","Bloque 6 (horas)"]
[null,null,0,{"$f":"C52+1","v":5},{"$f":"D51+1","v":9},{"$f":"E52+1","v":14},{"$f":"F51+1","v":18},{"$f":"G50+1","v":21}]
[null,null,{"$f":"C48+1","v":1},6,10,15,19,22]
[null,null,{"$f":"C49+1","v":2},{"$f":"D49+1","v":7},{"$f":"E49+1","v":11},{"$f":"F49+1","v":16},{"$f":"G49+1","v":20},23]
[null,null,3,8,12,17]
[null,null,4,null,13]
[]
[null,null,"Bloque 1","1 - 5 horas"]
[null,null,"Peso","Componentes","Nivel 1 Propiedad OR","Nivel 1 Act. Cliente","Nivel 1 Act. Compartidos ","Nivel 2","Nivel 3","Nivel 4"]
[null,null,{"$f":"SUMIF($E$55:$J$55,Tablero!$G$3,Tarifa!$E56:$J56)/SUMIF($E$55:$J$55,Tablero!$G$3,Tarifa!$E$62:$J$62)","v":0.54511377967442443},"Gm,i,j",180.55,180.55,180.55,259.90005813495765,259.90005813495765,180.55]
[null,null,{"$f":"SUMIF($E$55:$J$55,Tablero!$G$3,Tarifa!$E57:$J57)/SUMIF($E$55:$J$55,Tablero!$G$3,Tarifa!$E$62:$J$62)","v":9.3157015076627048E-2},"Tm",44.415523028155889,{"$f":"$E57","v":44.415523028155889},{"$f":"$E57","v":44.415523028155889},44.415523028155889,44.415523028155889,44.415523028155889]
[null,null,{"$f":"SUMIF($E$55:$J$55,Tablero!$G$3,Tarifa!$E58:$J58)/SUMIF($E$55:$J$55,Tablero!$G$3,Tarifa!$E$62:$J$62)","v":0.18666839376323438},"Dn,m",{"$f":"E$6","v":320.40690000000001},249.2722,284.83960000000002,89,89,33.636600000000001]
[null,null,{"$f":"SUMIF($E$55:$J$55,Tablero!$G$3,Tarifa!$E59:$J59)/SUMIF($E$55:$J$55,Tablero!$G$3,Tarifa!$E$62:$J$62)","v":4.7401198232558645E-2},"CVm,i,j",25.05,25.05,25.05,22.600005055213707,22.600005055213707,8.5]
[null,null,{"$f":"SUMIF($E$55:$J$55,Tablero!$G$3,Tarifa!$E60:$J60)/SUMIF($E$55:$J$55,Tablero!$G$3,Tarifa!$E$62:$J$62)","v":4.1155194950685529E-2},"PRn,m,i,j",44.614600000000003,{"$f":"$E60","v":44.614600000000003},{"$f":"$E60","v":44.614600000000003},19.622027472185966,19.622027472185966,12.533799999999999]
[null,null,{"$f":"SUMIF($E$55:$J$55,Tablero!$G$3,Tarifa!$E61:$J61)/SUMIF($E$55:$J$55,Tablero!$G$3,Tarifa!$E$62:$J$62)","v":8.6504418302470021E-2},"Rm,i",41.243689270101719,{"$f":"$E61","v":41.243689270101719},{"$f":"$E61","v":41.243689270101719},41.243689270101719,41.243689270101719,41.243689270101719]
[null,null,{"$f":"SUM(C56:C61)","v":1},"CUVn,m,i,j",{"$f":"SUM(E56:E61)","v":656.28071229825764},{"$f":"SUM(F56:F61)","v":585.14601229825769},620.71341229825759,476.78130296061488,476.78130296061488,320.8796122982576]
[]
[null,null,"Bloque 2","6 - 9 horas"]
[null,null,"Peso","Componentes","Nivel 1 Propiedad OR","Nivel 1 Act. Cliente","Nivel 1 Act. Compartidos ","Nivel 2","Nivel 3","Nivel 4"]
[null,null,{"$f":"SUMIF($E$65:$J$65,Tablero!$G$3,Tarifa!$E66:$J66)/SUMIF($E$65:$J$65,Tablero!$G$3,Tarifa!$E$72:$J$72)","v":0.54642677411238416},"Gm,i,j",180.55,180.55,180.55,263.28922704953698,263.28922704953698,180.55]
[null,null,{"$f":"SUMIF($E$65:$J$65,Tablero!$G$3,Tarifa!$E67:$J67)/SUMIF($E$65:$J$65,Tablero!$G$3,Tarifa!$E$72:$J$72)","v":9.3381398769010651E-2},"Tm",44.994713779600971,{"$f":"$E67","v":44.994713779600971},{"$f":"$E67","v":44.994713779600971},44.994713779600971,44.994713779600971,44.994713779600971]
[null,null,{"$f":"SUMIF($E$65:$J$65,Tablero!$G$3,Tarifa!$E68:$J68)/SUMIF($E$65:$J$65,Tablero!$G$3,Tarifa!$E$72:$J$72)","v":0.18470935343986652},"Dn,m",{"$f":"E$6","v":320.40690000000001},249.2722,284.83960000000002,89,89,33.636600000000001]
[null,null,{"$f":"SUMIF($E$65:$J$65,Tablero!$G$3,Tarifa!$E69:$J69)/SUMIF($E$65:$J$65,Tablero!$G$3,Tarifa!$E$72:$J$72)","v":4.7515371661946443E-2},"CVm,i,j",25.05,25.05,25.05,22.894715395611907,22.894715395611907,8.5]
[null,null,{"$f":"SUMIF($E$65:$J$65,Tablero!$G$3,Tarifa!$E70:$J70)/SUMIF($E$65:$J$65,Tablero!$G$3,Tarifa!$E$72:$J$72)","v":4.1254323874000708E-2},"PRn,m,i,j",44.614600000000003,{"$f":"$E70","v":44.614600000000003},{"$f":"$E70","v":44.614600000000003},19.877904158120455,19.877904158120455,12.533799999999999]
[null,null,{"$f":"SUMIF($E$65:$J$65,Tablero!$G$3,Tarifa!$E71:$J71)/SUMIF($E$65:$J$65,Tablero!$G$3,Tarifa!$E$72:$J$72)","v":8.6712778142791644E-2},"Rm,i",41.781518428740128,{"$f":"$E71","v":41.781518428740128},{"$f":"$E71","v":41.781518428740128},41.781518428740128,41.781518428740128,41.781518428740128]
[null,null,{"$f":"SUM(C66:C71)","v":1},"CUVn,m,i,j",{"$f":"SUM(E66:E71)","v":657.39773220834104},{"$f":"SUM(F66:F71)","v":586.2630322083412},621.83043220834111,481.83807881161039,481.83807881161039,321.99663220834111]
[]
[null,null,"Bloque 3","10 - 14 horas"]
[null,null,"Peso","Componentes","Nivel 1 Propiedad OR","Nivel 1 Act. Cliente","Nivel 1 Act. Compartidos ","Nivel 2","Nivel 3","Nivel 4"]
[null,null,{"$f":"SUMIF($E$75:$J$75,Tablero!$G$3,Tarifa!$E76:$J76)/SUMIF($E$75:$J$75,Tablero!$G$3,Tarifa!$E$82:$J$82)","v":0.54575211273528146},"Gm,i,j",180.55,180.55,180.55,263.84680000000003,263.84680000000003,180.55]
[null,null,{"$f":"SUMIF($E$75:$J$75,Tablero!$G$3,Tarifa!$E77:$J77)/SUMIF($E$75:$J$75,Tablero!$G$3,Tarifa!$E$82:$J$82)","v":9.383033302682274E-2},"Tm",45.362780160358014,{"$f":"$E77","v":45.362780160358014},{"$f":"$E77","v":45.362780160358014},45.362780160358014,45.362780160358014,45.362780160358014]
[null,null,{"$f":"SUMIF($E$75:$J$75,Tablero!$G$3,Tarifa!$E78:$J78)/SUMIF($E$75:$J$75,Tablero!$G$3,Tarifa!$E$82:$J$82)","v":0.18409144258501542},"Dn,m",{"$f":"E$6","v":320.40690000000001},249.2722,284.83960000000002,89,89,33.636600000000001]
[null,null,{"$f":"SUMIF($E$75:$J$75,Tablero!$G$3,Tarifa!$E79:$J79)/SUMIF($E$75:$J$75,Tablero!$G$3,Tarifa!$E$82:$J$82)","v":4.7743803430938106E-2},"CVm,i,j",25.05,25.05,25.05,23.081999063542376,23.081999063542376,8.5]
[null,null,{"$f":"SUMIF($E$75:$J$75,Tablero!$G$3,Tarifa!$E80:$J80)/SUMIF($E$75:$J$75,Tablero!$G$3,Tarifa!$E$82:$J$82)","v":4.1452655442322218E-2},"PRn,m,i,j",44.614600000000003,{"$f":"$E80","v":44.614600000000003},{"$f":"$E80","v":44.614600000000003},20.040509664988502,20.040509664988502,12.533799999999999]
[null,null,{"$f":"SUMIF($E$75:$J$75,Tablero!$G$3,Tarifa!$E81:$J81)/SUMIF($E$75:$J$75,Tablero!$G$3,Tarifa!$E$82:$J$82)","v":8.7129652779620037E-2},"Rm,i",42.123300184390985,{"$f":"$E81","v":42.123300184390985},{"$f":"$E81","v":42.123300184390985},42.123300184390985,42.123300184390985,42.123300184390985]
[null,null,{"$f":"SUM(C76:C81)","v":1},"CUVn,m,i,j",{"$f":"SUM(E76:E81)","v":658.10758034474907},{"$f":"SUM(F76:F81)","v":586.972880344749},622.54028034474891,483.45538907327989,483.45538907327989,322.70648034474897]
[]
[null,null,"Bloque 4","15 - 18 horas"]
[null,null,"Peso","Componentes","Nivel 1 Propiedad OR","Nivel 1 Act. Cliente","Nivel 1 Act. Compartidos ","Nivel 2","Nivel 3","Nivel 4"]
[null,null,{"$f":"SUMIF($E$85:$J$85,Tablero!$G$3,Tarifa!$E86:$J86)/SUMIF($E$85:$J$85,Tablero!$G$3,Tarifa!$E$92:$J$92)","v":0.54642677411238416},"Gm,i,j",180.55,180.55,180.55,263.28922704953698,263.28922704953698,180.55]
[null,null,{"$f":"SUMIF($E$85:$J$85,Tablero!$G$3,Tarifa!$E87:$J87)/SUMIF($E$85:$J$85,Tablero!$G$3,Tarifa!$E$92:$J$92)","v":9.3381398769010651E-2},"Tm",44.994713779600971,{"$f":"$E87","v":44.994713779600971},{"$f":"$E87","v":44.994713779600971},44.994713779600971,44.994713779600971,44.994713779600971]
[null,null,{"$f":"SUMIF($E$85:$J$85,Tablero!$G$3,Tarifa!$E88:$J88)/SUMIF($E$85:$J$85,Tablero!$G$3,Tarifa!$E$92:$J$92)","v":0.18470935343986652},"Dn,m",{"$f":"E$6","v":320.40690000000001},249.2722,284.83960000000002,89,89,33.636600000000001]
[null,null,{"$f":"SUMIF($E$85:$J$85,Tablero!$G$3,Tarifa!$E89:$J89)/SUMIF($E$85:$J$85,Tablero!$G$3,Tarifa!$E$92:$J$92)","v":4.7515371661946443E-2},"CVm,i,j",25.05,25.05,25.05,22.894715395611907,22.894715395611907,8.5]
[null,null,{"$f":"SUMIF($E$85:$J$85,Tablero!$G$3,Tarifa!$E90:$J90)/SUMIF($E$85:$J$85,Tablero!$G$3,Tarifa!$E$92:$J$92)","v":4.1254323874000708E-2},"PRn,m,i,j",44.614600000000003,{"$f":"$E90","v":44.614600000000003},{"$f":"$E90","v":44.614600000000003},19.877904158120455,19.877904158120455,12.533799999999999]
[null,null,{"$f":"SUMIF($E$85:$J$85,Tablero!$G$3,Tarifa!$E91:$J91)/SUMIF($E$85:$J$85,Tablero!$G$3,Tarifa!$E$92:$J$92)","v":8.6712778142791644E-2},"Rm,i",41.781518428740128,{"$f":"$E91","v":41.781518428740128},{"$f":"$E91","v":41.781518428740128},41.781518428740128,41.781518428740128,41.781518428740128]
[null,null,{"$f":"SUM(C86:C91)","v":1},"CUVn,m,i,j",{"$f":"SUM(E86:E91)","v":657.39773220834104},{"$f":"SUM(F86:F91)","v":586.2630322083412},621.83043220834111,481.83807881161039,481.83807881161039,321.99663220834111]
[]
[null,null,"Bloque 5","19 - 21 horas"]
[null,null,"Peso","Componentes","Nivel 1 Propiedad OR","Nivel 1 Act. Cliente","Nivel 1 Act. Compartidos ","Nivel 2","Nivel 3","Nivel 4"]
[null,null,{"$f":"SUMIF($E$95:$J$95,Tablero!$G$3,Tarifa!$E96:$J96)/SUMIF($E$95:$J$95,Tablero!$G$3,Tarifa!$E$102:$J$102)","v":0.54724693435460769},"Gm,i,j",214.29580000000001,214.29580000000001,214.29580000000001,265.4429892307374,265.4429892307374,214.29580000000001]
[null,null,{"$f":"SUMIF($E$95:$J$95,Tablero!$G$3,Tarifa!$E97:$J97)/SUMIF($E$95:$J$95,Tablero!$G$3,Tarifa!$E$102:$J$102)","v":9.3521559746221145E-2},"Tm",45.362780160358014,{"$f":"$E97","v":45.362780160358014},{"$f":"$E97","v":45.362780160358014},45.362780160358014,45.362780160358014,45.362780160358014]
[null,null,{"$f":"SUMIF($E$95:$J$95,Tablero!$G$3,Tarifa!$E98:$J98)/SUMIF($E$95:$J$95,Tablero!$G$3,Tarifa!$E$102:$J$102)","v":0.1834856414882485},"Dn,m",{"$f":"E$6","v":320.40690000000001},249.2722,284.83960000000002,89,89,33.636600000000001]
[null,null,{"$f":"SUMIF($E$95:$J$95,Tablero!$G$3,Tarifa!$E99:$J99)/SUMIF($E$95:$J$95,Tablero!$G$3,Tarifa!$E$102:$J$102)","v":4.7586689943878921E-2},"CVm,i,j",25.05,25.05,25.05,23.081999063542376,23.081999063542376,8.5]
[null,null,{"$f":"SUMIF($E$95:$J$95,Tablero!$G$3,Tarifa!$E100:$J100)/SUMIF($E$95:$J$95,Tablero!$G$3,Tarifa!$E$102:$J$102)","v":4.1316244625077068E-2},"PRn,m,i,j",45.251399999999997,{"$f":"$E100","v":45.251399999999997},{"$f":"$E100","v":45.251399999999997},20.040509664988502,20.040509664988502,12.7072]
[null,null,{"$f":"SUMIF($E$95:$J$95,Tablero!$G$3,Tarifa!$E101:$J101)/SUMIF($E$95:$J$95,Tablero!$G$3,Tarifa!$E$102:$J$102)","v":8.684292984196669E-2},"Rm,i",42.123300184390985,{"$f":"$E101","v":42.123300184390985},{"$f":"$E101","v":42.123300184390985},42.123300184390985,42.123300184390985,42.123300184390985]
[null,null,{"$f":"SUM(C96:C101)","v":1},"CUVn,m,i,j",{"$f":"SUM(E96:E101)","v":692.49018034474898},{"$f":"SUM(F96:F101)","v":621.35548034474891},656.92288034474905,485.05157830401726,485.05157830401726,356.62568034474901]
[]
[null,null,"Bloque 6","22 - 0 horas"]
[null,null,"Peso","Componentes","Nivel 1 Propiedad OR","Nivel 1 Act. Cliente","Nivel 1 Act. Compartidos ","Nivel 2","Nivel 3","Nivel 4"]
[null,null,{"$f":"SUMIF($E$105:$J$105,Tablero!$G$3,Tarifa!$E106:$J106)/SUMIF($E$105:$J$105,Tablero!$G$3,Tarifa!$E$112:$J$112)","v":0.54642677411238416},"Gm,i,j",180.55,180.55,180.55,263.28922704953698,263.28922704953698,180.55]
[null,null,{"$f":"SUMIF($E$105:$J$105,Tablero!$G$3,Tarifa!$E107:$J107)/SUMIF($E$105:$J$105,Tablero!$G$3,Tarifa!$E$112:$J$112)","v":9.3381398769010651E-2},"Tm",44.994713779600971,{"$f":"$E107","v":44.994713779600971},{"$f":"$E107","v":44.994713779600971},44.994713779600971,44.994713779600971,44.994713779600971]
[null,null,{"$f":"SUMIF($E$105:$J$105,Tablero!$G$3,Tarifa!$E108:$J108)/SUMIF($E$105:$J$105,Tablero!$G$3,Tarifa!$E$112:$J$112)","v":0.18470935343986652},"Dn,m",{"$f":"E$6","v":320.40690000000001},249.2722,284.83960000000002,89,89,33.636600000000001]
[null,null,{"$f":"SUMIF($E$105:$J$105,Tablero!$G$3,Tarifa!$E109:$J109)/SUMIF($E$105:$J$105,Tablero!$G$3,Tarifa!$E$112:$J$112)","v":4.7515371661946443E-2},"CVm,i,j",25.05,25.05,25.05,22.894715395611907,22.894715395611907,8.5]
[null,null,{"$f":"SUMIF($E$105:$J$105,Tablero!$G$3,Tarifa!$E110:$J110)/SUMIF($E$105:$J$105,Tablero!$G$3,Tarifa!$E$112:$J$112)","v":4.1254323874000708E-2},"PRn,m,i,j",44.614600000000003,{"$f":"$E110","v":44.614600000000003},{"$f":"$E110","v":44.614600000000003},19.877904158120455,19.877904158120455,12.533799999999999]
[null,null,{"$f":"SUMIF($E$105:$J$105,Tablero!$G$3,Tarifa!$E111:$J111)/SUMIF($E$105:$J$105,Tablero!$G$3,Tarifa!$E$112:$J$112)","v":8.6712778142791644E-2},"Rm,i",41.781518428740128,{"$f":"$E111","v":41.781518428740128},{"$f":"$E111","v":41.781518428740128},41.781518428740128,41.781518428740128,41.781518428740128]
[null,null,{"$f":"SUM(C106:C111)","v":1},"CUVn,m,i,j",{"$f":"SUM(E106:E111)","v":657.39773220834104},{"$f":"SUM(F106:F111)","v":586.2630322083412},621.83043220834111,481.83807881161039,481.83807881161039,321.99663220834111]

{"sheet":"Inputs","index":9,"n_rows":27,"n_cols":60,"rows_kept":27,"cut":false,"hidden":false,"merged":[[1,8,1,59],[2,31,2,32],[3,4,3,5],[2,28,2,29],[2,26,2,27],[2,33,2,34],[12,1,12,2],[15,4,15,5],[10,4,10,5],[13,4,13,5],[14,4,14,5],[11,4,11,5],[12,4,12,5],[9,4,9,5],[6,4,6,5],[4,4,4,5],[5,4,5,5],[2,4,2,6],[7,52,7,53],[8,4,8,5],[7,4,7,5],[2,1,2,2],[2,47,2,48],[2,23,2,24],[2,20,2,21],[2,16,2,17],[2,13,2,14],[6,44,6,45]]}
[]
[null,null,null,null,null,null,null,null,"Listas desplegables"]
[null,"Factores de escala",null,null,"Cronograma de ejecución",null,null,null,"Condicional","Pbolsa","Indexadores PPA","Indexador Tarifa - EPC","DSCR","Sensibilidad - PPA",null,"Tipos de tasa","Capital de trabajo o CAPEX Sostenimiento",null,"Factor de emisiones (tonCO2eq/MWh)","Estampilla Departamento","Impuestos",null,"Tasa carta de credito","Certificado de emisiones",null,"Venta de excedentes","Balance de demanda",null,"Incentivo tributario",null,"Tasa","Costos del mercado de energía",null,"UVT",null,"Categoria A&OM","Contingencia A&OM [%]","Categoría UPME","Categoría Tecnología","Categoría entregables EPC","Contingencia [%]","Divisa","TRM","Costo unitario $USD/Wp","Perfiles","Cantidad","Salario con prestaciones [día]","AIU - EPC",null,"Tipo contable","IVA","Unidades","Escenario de generación","Generación MWh/año","Peso de generación","Horas día","Inversores [kW]","Paneles (STC) Wp","Consumo de Subsitencia ","Altura m.s.n.m."]
[null,"Miles",1000,null,"Análisis del modelo",null,{"$f":"DATE(C14,C15,C16)","v":"2022-11-17"},null,"Si","Bolsa alta hidrología","IPP","IPP","Fijo","Rentabilidad esperada",{"$f":"Tablero!L51","v":453.12268840277329},"Variable","Año 11",0.15,0.504,0,"GMF",{"$f":"4/1000","v":4.0000000000000001E-3},0.04,"Impuesto al carbon",18339,"Net Metering","Día",0.4,"Renta",0.5,"DTF (E.A.)","FAZNI",2.16,"Valor UVT",38025.602877811056,"Administración",0.03,"Bien ","Fotovoltaica","Formulación",0.02,"$COP",1,0.33870967741935482,"Técnico ",3,136069.64008024693,"Administración",0.17499999999999999,"Bien",0.19,"Und","P50",258.89999999999998,{"$f":"BB4/$BB$7","v":1.0801451875338979},0,10,440,130,1741]
[null,"Millones",1000000,null,"Pre-factibilidad",null,1.5,null,"No","Bolsa esperado","IPC","IPC","Perfil","VPN @WACC",{"$f":"Tablero!L50","v":483.70017103748643},"Fija","Año16",0.2,null,null,"Rete fuente",2.5000000000000001E-2,null,"Porcentaje de oportunidad",0.4,"Net Billing","noche",0.6,"Depreciación",0.33329999999999999,"IBR (E.A.)","AGC",1.5,null,null,"Operación",0.03,"Servicio","Eólica ","Ingeniería",0.05,"$USD",4801,null,"Auxiliar ",2,106064.4809959259,"Imprevistos",0.02,"Servicio",0.19,"ml","P75",248.1,{"$f":"BB5/$BB$7","v":1.0350869873586717},1,12,455,173]
[null,"Horas por día",24,null,"Inicio del desarrollo",null,{"$f":"EOMONTH(G4,G5)","v":"2022-12-31"},null,null,"Bolsa baja hidrología","Min (IPP,IPC)","Min (IPP,IPC)",null,"TIR Proyecto",{"$f":"Tablero!L48","v":1.7580898642539982},null,"Año 21",0.1,null,null,"Rete ICA",3.7000000000000002E-3,null,"Costo de oportunidad",{"$f":"Y4*(1-Y5)","v":11003.4},null,null,null,"IVA",1,"IPP (E.A)","CND",2.8205128205128207,null,null,"Mantenimiento",0.08,"Obra","Almacenamiento ","Transporte",0.03,"Total Cost (USD/kW)",{"$f":"Tablero!H39*C5/AQ5","v":862.09918549153065},null,"Ingeniero",0.45,266669.12574567902,"Utilidad",0.06,"Obra",{"$f":"AW6*AY5","v":1.14E-2},"gl","P90",238.3,{"$f":"BB6/$BB$7","v":0.99420084275522558},2,15,465,{"$f":"IF(BH4<=1000,BG4,BG5)","v":173}]
[null,"Horas por año",8760,null,"Factibilidad",null,0.5,null,null,null,"Perfil libre PPA","Perfil libre EPC",null,"PRI [años]",{"$f":"Tablero!L49","v":0.41666666666666663},null,"Dispocisión final",0.3,null,null,null,null,null,null,null,null,null,null,"Arancel",1,"IPC (E.A)","ASIC",1.3,null,null,null,null,null,null,"Módulos PV",0.03,"LCOE (USD/kWh)",{"$f":"Tablero!H24/AQ5","v":5.194955224167376E-2},null,"Total ponderado [día]",null,{"$f":"SUMPRODUCT(AT4:AT6,AU4:AU6)","v":740338.98881814815},"IVA sobre la Utilidad",{"$f":"AW6*AY5","v":1.14E-2},"In House",0,"km","E_grid",239.69,1,3,17,470]
[null,"Días por año",365,null,"Solucitud de financiación",null,0,null,null,null,"Esperdo MNR","Esperdo MNR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ley 99/93",0.01,null,null,null,null,null,null,"Inversor o controlador",0.03,null,null,null,null,null,null,"Total",{"$f":"SUM(AW4:AW7)","v":0.26640000000000003},"Panel",0,"m2","Escenario de generación",null,{"$f":"SUMIF(Inputs!$BA$4:$BA$7,Tablero!$D$4,Inputs!$BC$4:$BC$7)*(1+Tablero!$D$3)","v":0.99420084275522558},4,20,500]
[null,"Días por mes",30,null,"Cierre financiero",null,{"$f":"EOMONTH(G6,SUM(G7:G8))","v":"2022-12-31"},null,null,null,"Esperdo MR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aerogenerador",0.03,null,null,null,null,null,null,null,null,"Inversor",0,"kg",null,null,null,5,30,505]
[null,"Meses por año",12,null,"Contratos de suministro",null,1,null,null,null,"Esperado PBolsa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Almacenamiento",0.03,null,null,null,null,null,null,null,null,"Controlador",0,"día",null,null,null,6,36,530]
[null,"Error ",0.01,null,"Inicio de suministro",null,{"$f":"EOMONTH(G9,G10)","v":"2023-01-31"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estructura solar",0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,40,535]
[null,null,null,null,"Suministro de equipos",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estructura eólica",0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,50,540]
[null,"Valoración del modelo",null,null,"Inicio de la construcción",null,{"$f":"EOMONTH(G11,G12)","v":"2023-02-28"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Comunicaciones",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,60,545]
[null,"Año",2022,null,"Duración de la ejecución",null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cableado en DC",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,100,550]
[null,"Mes",11,null,"Puesta en Operación Fase I",null,{"$f":"EOMONTH(G13,G14)","v":"2023-05-31"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cableado en AC",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,215,555]
[null,"día",17,null,"Meses de ejecución",null,{"$f":"SUM(G5,G7:G8,G10,G12,G14)","v":7},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Canalizaciones",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,350,575]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Protecciones",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,590]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transformador",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,595]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Obra Civil",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,600]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Certificaciones",0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,615]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montaje",0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,635]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Medida",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,650]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPT",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,670]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Compensación",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unidad de potencia",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Líneas",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22]
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{"sheet":"Depreciación","index":10,"n_rows":45,"n_cols":41,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
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[null,"Depreciación decreciento por suma de digitos","Valor [$MCOP]","Depreciar [años]","Digitos",0,1,{"$f":"G3+1","v":2},{"$f":"H3+1","v":3},4,5,{"$f":"K3+1","v":6},7,8,9,10,{"$f":"P3+1","v":11},12,13,14,15,16,17,18,19,20,21,22,23,24,25]
[null,{"$f":"Construcción!B7","v":"Obra Civil"},{"$f":"SUMIF(Construcción!$B$4:$B$25,$B4,Construcción!$C$4:$C$25)+SUMIF(Construcción!$B$56:$B$77,$B4,Construcción!$C$56:$C$77)","v":32.069100000000006},{"$f":"Tablero!$G$19","v":10},{"$f":"SUM(G4:U4)","v":55},null,{"$f":"$D4","v":10},{"$f":"IF($G$4-G$3<0,0,$G$4-G$3)","v":9},{"$f":"IF($G$4-H$3<0,0,$G$4-H$3)","v":8},7,6,5,4,3,2,1,{"$f":"IF($G$4-P$3<0,0,$G$4-P$3)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Construcción!B8","v":"Módulos PV"},{"$f":"SUMIF(Construcción!$B$4:$B$25,$B5,Construcción!$C$4:$C$25)+SUMIF(Construcción!$B$56:$B$77,$B5,Construcción!$C$56:$C$77)","v":286.49669373387093},{"$f":"Tablero!$G$19","v":10},55,null,{"$f":"$D5","v":10},{"$f":"IF($G$5-G$3<0,0,$G$5-G$3)","v":9},8,7,6,5,4,3,2,1,{"$f":"IF($G$5-P$3<0,0,$G$5-P$3)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Construcción!B9","v":"Inversor o controlador"},{"$f":"SUMIF(Construcción!$B$4:$B$25,$B6,Construcción!$C$4:$C$25)+SUMIF(Construcción!$B$56:$B$77,$B6,Construcción!$C$56:$C$77)","v":37.234295689199996},{"$f":"Tablero!$G$19","v":10},55,null,10,{"$f":"IF($G$6-G$3<0,0,$G$6-G$3)","v":9},8,7,6,5,4,3,2,1,{"$f":"IF($G$6-P$3<0,0,$G$6-P$3)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Construcción!B10","v":"Estructura solar"},{"$f":"SUMIF(Construcción!$B$4:$B$25,$B7,Construcción!$C$4:$C$25)+SUMIF(Construcción!$B$56:$B$77,$B7,Construcción!$C$56:$C$77)","v":36.607487500000005},{"$f":"Tablero!$G$19","v":10},55,null,10,{"$f":"IF($G$7-G$3<0,0,$G$7-G$3)","v":9},8,7,6,5,4,3,2,1,{"$f":"IF($G$7-P$3<0,0,$G$7-P$3)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Construcción!B11","v":"SPT"},{"$f":"SUMIF(Construcción!$B$4:$B$25,$B8,Construcción!$C$4:$C$25)+SUMIF(Construcción!$B$56:$B$77,$B8,Construcción!$C$56:$C$77)","v":1.5277500000000002},{"$f":"Tablero!$G$19","v":10},55,null,10,{"$f":"IF($G$8-G$3<0,0,$G$8-G$3)","v":9},8,7,6,5,4,3,2,1,{"$f":"IF($G$8-P$3<0,0,$G$8-P$3)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Construcción!B12","v":"Cableado en DC"},{"$f":"SUMIF(Construcción!$B$4:$B$25,$B9,Construcción!$C$4:$C$25)+SUMIF(Construcción!$B$56:$B$77,$B9,Construcción!$C$56:$C$77)","v":13.369756680000002},{"$f":"Tablero!$G$19","v":10},55,null,10,{"$f":"IF($G$9-G$3<0,0,$G$9-G$3)","v":9},8,7,6,5,4,3,2,1,{"$f":"IF($G$9-P$3<0,0,$G$9-P$3)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Construcción!B13","v":"Cableado en AC"},{"$f":"SUMIF(Construcción!$B$4:$B$25,$B10,Construcción!$C$4:$C$25)+SUMIF(Construcción!$B$56:$B$77,$B10,Construcción!$C$56:$C$77)","v":33.491705099999997},{"$f":"Tablero!$G$19","v":10},55,null,10,{"$f":"IF($G$10-G$3<0,0,$G$10-G$3)","v":9},8,7,6,5,4,3,2,1,{"$f":"IF($G$10-P$3<0,0,$G$10-P$3)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Construcción!B14","v":"Canalizaciones"},{"$f":"SUMIF(Construcción!$B$4:$B$25,$B11,Construcción!$C$4:$C$25)+SUMIF(Construcción!$B$56:$B$77,$B11,Construcción!$C$56:$C$77)","v":16.906711237499998},{"$f":"Tablero!$G$19","v":10},55,null,10,{"$f":"IF($G$11-G$3<0,0,$G$11-G$3)","v":9},8,7,6,5,4,3,2,1,{"$f":"IF($G$11-P$3<0,0,$G$11-P$3)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Construcción!B15","v":"Protecciones"},{"$f":"SUMIF(Construcción!$B$4:$B$25,$B12,Construcción!$C$4:$C$25)+SUMIF(Construcción!$B$56:$B$77,$B12,Construcción!$C$56:$C$77)","v":28.707000000000001},{"$f":"Tablero!$G$19","v":10},55,null,10,{"$f":"IF($G$12-G$3<0,0,$G$12-G$3)","v":9},8,7,6,5,4,3,2,1,{"$f":"IF($G$12-P$3<0,0,$G$12-P$3)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Construcción!B17","v":"Medida"},{"$f":"SUMIF(Construcción!$B$4:$B$25,$B13,Construcción!$C$4:$C$25)+SUMIF(Construcción!$B$56:$B$77,$B13,Construcción!$C$56:$C$77)","v":2.835},{"$f":"Tablero!$G$19","v":10},55,null,10,{"$f":"IF($G$13-G$3<0,0,$G$13-G$3)","v":9},8,7,6,5,4,3,2,1,{"$f":"IF($G$13-P$3<0,0,$G$13-P$3)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Construcción!B18","v":"Transformador"},{"$f":"SUMIF(Construcción!$B$4:$B$25,$B14,Construcción!$C$4:$C$25)+SUMIF(Construcción!$B$56:$B$77,$B14,Construcción!$C$56:$C$77)","v":0},{"$f":"Tablero!$G$19","v":10},55,null,10,{"$f":"IF($G$14-G$3<0,0,$G$14-G$3)","v":9},8,7,6,5,4,3,2,1,{"$f":"IF($G$14-P$3<0,0,$G$14-P$3)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Construcción!B19","v":"Unidad de potencia"},{"$f":"SUMIF(Construcción!$B$4:$B$25,$B15,Construcción!$C$4:$C$25)+SUMIF(Construcción!$B$56:$B$77,$B15,Construcción!$C$56:$C$77)","v":0},{"$f":"Tablero!$G$19","v":10},55,null,10,{"$f":"IF($G$15-G$3<0,0,$G$15-G$3)","v":9},8,7,6,5,4,3,2,1,{"$f":"IF($G$15-P$3<0,0,$G$15-P$3)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Construcción!B20","v":"Líneas"},{"$f":"SUMIF(Construcción!$B$4:$B$25,$B16,Construcción!$C$4:$C$25)+SUMIF(Construcción!$B$56:$B$77,$B16,Construcción!$C$56:$C$77)","v":0},{"$f":"Tablero!$G$19","v":10},55,null,10,{"$f":"IF($G$16-G$3<0,0,$G$16-G$3)","v":9},8,7,6,5,4,3,2,1,{"$f":"IF($G$16-P$3<0,0,$G$16-P$3)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Construcción!B21","v":"Comunicaciones"},{"$f":"SUMIF(Construcción!$B$4:$B$25,$B17,Construcción!$C$4:$C$25)+SUMIF(Construcción!$B$56:$B$77,$B17,Construcción!$C$56:$C$77)","v":6.6100828170000003},{"$f":"Tablero!$G$19","v":10},55,null,10,{"$f":"IF($G$17-G$3<0,0,$G$17-G$3)","v":9},8,7,6,5,4,3,2,1,{"$f":"IF($G$17-P$3<0,0,$G$17-P$3)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Construcción!B22","v":"Iluminación"},{"$f":"SUMIF(Construcción!$B$4:$B$25,$B18,Construcción!$C$4:$C$25)+SUMIF(Construcción!$B$56:$B$77,$B18,Construcción!$C$56:$C$77)","v":0},{"$f":"Tablero!$G$19","v":10},55,null,10,{"$f":"IF($G$18-G$3<0,0,$G$18-G$3)","v":9},8,7,6,5,4,3,2,1,{"$f":"IF($G$18-P$3<0,0,$G$18-P$3)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Construcción!B24","v":"Compensación"},{"$f":"SUMIF(Construcción!$B$4:$B$25,$B19,Construcción!$C$4:$C$25)+SUMIF(Construcción!$B$56:$B$77,$B19,Construcción!$C$56:$C$77)","v":8.9249999999999989},{"$f":"Tablero!$G$19","v":10},55,null,10,{"$f":"IF($G$19-G$3<0,0,$G$19-G$3)","v":9},8,7,6,5,4,3,2,1,{"$f":"IF($G$19-P$3<0,0,$G$19-P$3)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Depreciación acelerada Equipos y obra civil",{"$f":"SUM(C4:C19)","v":504.78058275757093},{"$f":"AVERAGE(D4:D19)","v":10},{"$f":"SUM(E4:E19)","v":880},null,{"$f":"(SUM(G4:G19)/$E$20)*$C$20","v":91.778287774103802},{"$f":"(SUM(H4:H19)/$E$20)*$C$20","v":82.600458996693419},73.422630219283036,64.244801441872653,55.066972664462277,45.889143887051901,36.711315109641518,27.533486332231139,18.355657554820759,9.1778287774103795,{"$f":"(SUM(Q4:Q19)/$E$20)*$C$20","v":0},{"$f":"(SUM(R4:R19)/$E$20)*$C$20","v":0},{"$f":"(SUM(S4:S19)/$E$20)*$C$20","v":0},{"$f":"(SUM(T4:T19)/$E$20)*$C$20","v":0},{"$f":"(SUM(U4:U19)/$E$20)*$C$20","v":0},{"$f":"(SUM(V4:V19)/$E$20)*$C$20","v":0},{"$f":"(SUM(W4:W19)/$E$20)*$C$20","v":0},{"$f":"(SUM(X4:X19)/$E$20)*$C$20","v":0},{"$f":"(SUM(Y4:Y19)/$E$20)*$C$20","v":0},{"$f":"(SUM(Z4:Z19)/$E$20)*$C$20","v":0},{"$f":"(SUM(AA4:AA19)/$E$20)*$C$20","v":0},{"$f":"(SUM(AB4:AB19)/$E$20)*$C$20","v":0},{"$f":"(SUM(AC4:AC19)/$E$20)*$C$20","v":0},{"$f":"(SUM(AD4:AD19)/$E$20)*$C$20","v":0},{"$f":"(SUM(AE4:AE19)/$E$20)*$C$20","v":0}]
[null,"Valor en libros depreciación acelerada",null,null,null,{"$f":"C20","v":504.78058275757093},{"$f":"F21-G20","v":413.0022949834671},{"$f":"G21-H20","v":330.40183598677368},256.97920576749061,192.73440432561796,137.66743166115569,91.778287774103788,55.06697266446227,27.533486332231131,9.1778287774103724,0,{"$f":"P21-Q20","v":0},{"$f":"Q21-R20","v":0},{"$f":"R21-S20","v":0},{"$f":"S21-T20","v":0},{"$f":"T21-U20","v":0},{"$f":"U21-V20","v":0},{"$f":"V21-W20","v":0},{"$f":"W21-X20","v":0},{"$f":"X21-Y20","v":0},{"$f":"Y21-Z20","v":0},{"$f":"Z21-AA20","v":0},{"$f":"AA21-AB20","v":0},{"$f":"AB21-AC20","v":0},{"$f":"AC21-AD20","v":0},{"$f":"AD21-AE20","v":0}]
[]
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[null,"Depreciación en línea recta","Valor [$MCOP]","Vida útil [años]","Peso",{"$f":"F3","v":0},{"$f":"F24+1","v":1},{"$f":"G24+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,{"$f":"AL24+1","v":33},{"$f":"AM24+1","v":34},35]
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[null,"Módulos PV",286.49669373387093,{"$f":"VLOOKUP($B26,CAPEX!$G$3:$H$63,2,FALSE)","v":25},{"$f":"1/$D26","v":0.04},null,{"$f":"IF($D$26<G$24,0,$C$26*$E$26)","v":11.459867749354837},{"$f":"IF($D$26<H$24,0,$C$26*$E$26)","v":11.459867749354837},11.459867749354837,11.459867749354837,11.459867749354837,11.459867749354837,11.459867749354837,11.459867749354837,11.459867749354837,11.459867749354837,11.459867749354837,11.459867749354837,11.459867749354837,11.459867749354837,11.459867749354837,11.459867749354837,11.459867749354837,11.459867749354837,11.459867749354837,11.459867749354837,11.459867749354837,11.459867749354837,11.459867749354837,11.459867749354837,11.459867749354837,0,0,0,0,0,0,0,0,0,0]
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[null,"Estructura solar",36.607487500000005,{"$f":"VLOOKUP($B28,CAPEX!$G$3:$H$63,2,FALSE)","v":25},0.04,null,{"$f":"IF($D$28<G$24,0,$C$28*$E$28)","v":1.4642995000000003},{"$f":"IF($D$28<H$24,0,$C$28*$E$28)","v":1.4642995000000003},1.4642995000000003,1.4642995000000003,1.4642995000000003,1.4642995000000003,1.4642995000000003,1.4642995000000003,1.4642995000000003,1.4642995000000003,1.4642995000000003,1.4642995000000003,1.4642995000000003,1.4642995000000003,1.4642995000000003,1.4642995000000003,1.4642995000000003,1.4642995000000003,1.4642995000000003,1.4642995000000003,1.4642995000000003,1.4642995000000003,1.4642995000000003,1.4642995000000003,1.4642995000000003,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"Inputs!AN25","v":"Unidad de potencia"},{"$f":"(SUMIFS(CAPEX!$V$3:$V$63,CAPEX!$G$3:$G$63,$B19,CAPEX!$F$3:$F$63,$F$2)/Inputs!$C$5)-D19","v":0},{"$f":"SUMIFS(CAPEX!$U$3:$U$63,CAPEX!$G$3:$G$63,$B19,CAPEX!$F$3:$F$63,$F$2)/Inputs!$C$5","v":0},0,0]
[null,{"$f":"Inputs!AN26","v":"Líneas"},{"$f":"(SUMIFS(CAPEX!$V$3:$V$63,CAPEX!$G$3:$G$63,$B20,CAPEX!$F$3:$F$63,$F$2)/Inputs!$C$5)-D20","v":0},{"$f":"SUMIFS(CAPEX!$U$3:$U$63,CAPEX!$G$3:$G$63,$B20,CAPEX!$F$3:$F$63,$F$2)/Inputs!$C$5","v":0},0,0]
[null,{"$f":"Inputs!AN13","v":"Comunicaciones"},{"$f":"(SUMIFS(CAPEX!$V$3:$V$63,CAPEX!$G$3:$G$63,$B21,CAPEX!$F$3:$F$63,$F$2)/Inputs!$C$5)-D21","v":4.7620828170000005},{"$f":"SUMIFS(CAPEX!$U$3:$U$63,CAPEX!$G$3:$G$63,$B21,CAPEX!$F$3:$F$63,$F$2)/Inputs!$C$5","v":1.5198860000000002E-4},6.8488887870565684E-3,1,null,null,null,null,null,0.6,0.4]
[null,{"$f":"Inputs!AN27","v":"Iluminación"},{"$f":"(SUMIFS(CAPEX!$V$3:$V$63,CAPEX!$G$3:$G$63,$B22,CAPEX!$F$3:$F$63,$F$2)/Inputs!$C$5)-D22","v":0},{"$f":"SUMIFS(CAPEX!$U$3:$U$63,CAPEX!$G$3:$G$63,$B22,CAPEX!$F$3:$F$63,$F$2)/Inputs!$C$5","v":0},0,0]
[null,{"$f":"Inputs!AN20","v":"Certificaciones"},{"$f":"(SUMIFS(CAPEX!$V$3:$V$63,CAPEX!$G$3:$G$63,$B23,CAPEX!$F$3:$F$63,$F$2)/Inputs!$C$5)-D23","v":4.3259999999999996},{"$f":"SUMIFS(CAPEX!$U$3:$U$63,CAPEX!$G$3:$G$63,$B23,CAPEX!$F$3:$F$63,$F$2)/Inputs!$C$5","v":0.79800000000000004},7.36916753949438E-3,1,null,null,null,null,null,0.6,0.4]
[null,{"$f":"Inputs!AN24","v":"Compensación"},{"$f":"(SUMIFS(CAPEX!$V$3:$V$63,CAPEX!$G$3:$G$63,$B24,CAPEX!$F$3:$F$63,$F$2)/Inputs!$C$5)-D24","v":0},{"$f":"SUMIFS(CAPEX!$U$3:$U$63,CAPEX!$G$3:$G$63,$B24,CAPEX!$F$3:$F$63,$F$2)/Inputs!$C$5","v":0},0,0]
[null,"AIU + IVA sobre la utilidad",{"$f":"(CAPEX!U75/Inputs!$C$5)-D25","v":140.01029454432751},{"$f":"CAPEX!$U$74/Inputs!$C$5","v":6.2592837560993466},0.2103600758054327,1,null,0.2,0.2,0.15,0.15,0.15,0.15]
[null,"Total costos de construccicón",{"$f":"SUM(C4:C25)","v":657.86789784879272},{"$f":"SUM(D4:D25)","v":37.461659056840034},{"$f":"SUM(E4:E25)","v":0.99999999999999978},{"$f":"IF(ABS(SUM(G26:AV26)-CAPEX!$U$76/Inputs!$C$5)<Inputs!$C$11,\"Ok\",\"Check\")","v":"Ok"},{"$f":"SUMPRODUCT($C$4:$C$25,G$4:G$25)+SUMPRODUCT($D$4:$D$25,G$4:G$25)","v":1.0285},{"$f":"SUMPRODUCT($C$4:$C$25,H$4:H$25)+SUMPRODUCT($D$4:$D$25,H$4:H$25)","v":49.248011420085376},142.43707307680654,{"$f":"SUMPRODUCT($C$4:$C$25,J$4:J$25)+SUMPRODUCT($D$4:$D$25,J$4:J$25)","v":330.41657027858781},53.051587689411022,73.769417920931019,45.37839651981102,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Usos",null,null,"Peso"]
[null,"Costos de construcción",null,null,{"$f":"F29/$F$36","v":0.93688861181432748},{"$f":"SUM(G29:AV29)","v":657.86789784879284},{"$f":"SUMPRODUCT($C$4:$C$25,G$4:G$25)","v":0.86699999999999999},45.493378908865509,134.54379531735853,{"$f":"SUMPRODUCT($C$4:$C$25,J$4:J$25)","v":322.07269944714477},48.46892120636798,65.303111041227979,41.118991927827977,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Intereses durante la construcción","IDC",{"$f":"(1+Tablero!$L$5)^(1/12)-1","v":8.4419643225115415E-3},{"$f":"F30/$F$36","v":7.9091802351039155E-3},{"$f":"SUM(G30:BB30)","v":5.5536973225651742},{"$f":"$D$30*G29","v":7.3191830676175062E-3},{"$f":"$D$30*H29","v":0.38405348165914166},1.1358139198844361,2.718926237987779,0.40917290357478153,0.5512865335590561,0.34712506283236383,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tarifras fondos de financiación (fees)",null,null,0]
[null,"Cuenta de reserva del servicio de la deuda","DSRA",null,0]
[null,"Costos de garantias de construcción",null,null,0,{"$f":"SUM(G33:AV33)","v":0},{"$f":"G52","v":0},{"$f":"H52","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,{"$f":"AW52","v":0},0,0,0,0,0]
[null,"IVA durante la construcción",null,null,5.3350227096947395E-2,{"$f":"SUM(G34:AV34)","v":37.461659056840034},{"$f":"SUMPRODUCT($D$4:$D$25,G$4:G$25)","v":0.1615},{"$f":"SUMPRODUCT($D$4:$D$25,H$4:H$25)","v":3.7546325112198695},7.893277759448007,{"$f":"SUMPRODUCT($D$4:$D$25,J$4:J$25)","v":8.3438708314430396},4.582666483043039,8.4663068797030387,4.2594045919830386,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Impuestos locales durante la construcción",null,null,1.8519808536211391E-3,{"$f":"SUM(G35:AV35)","v":1.3004307402867716},{"$f":"G47","v":0},{"$f":"H47","v":0},0.28714577399338198,0.66627099303315118,0.10692152118597162,0.14864140890898014,9.1451043165286766E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AW47","v":0},0,0,0,0,0]
[null,"Total Usos",null,null,null,{"$f":"SUM(G36:AV36)","v":702.18368496848484},{"$f":"SUM(G29:G35)","v":1.0358191830676176},{"$f":"SUM(H29:H35)","v":49.632064901744521},143.86003277068437,333.80176750960874,53.567682114171781,74.469345863399056,45.816972625808667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AW29:AW35)","v":0},0,0,0,0,0]
[]
[null,"Curva de ejecución presupuestal [$MCOP]",null,null,null,{"$f":"MAX(G38:AV38)","v":702.18368496848484},{"$f":"SUM($G$36:G36)","v":1.0358191830676176},{"$f":"SUM($G$36:H36)","v":50.667884084812137},{"$f":"SUM($G$36:I36)","v":194.5279168554965},{"$f":"SUM($G$36:J36)","v":528.32968436510521},{"$f":"SUM($G$36:K36)","v":581.89736647927703},{"$f":"SUM($G$36:L36)","v":656.36671234267612},{"$f":"SUM($G$36:M36)","v":702.18368496848484},{"$f":"SUM($G$36:N36)","v":702.18368496848484},{"$f":"SUM($G$36:O36)","v":702.18368496848484},{"$f":"SUM($G$36:P36)","v":702.18368496848484},{"$f":"SUM($G$36:Q36)","v":702.18368496848484},{"$f":"SUM($G$36:R36)","v":702.18368496848484},{"$f":"SUM($G$36:S36)","v":702.18368496848484},{"$f":"SUM($G$36:T36)","v":702.18368496848484},{"$f":"SUM($G$36:U36)","v":702.18368496848484},{"$f":"SUM($G$36:V36)","v":702.18368496848484},{"$f":"SUM($G$36:W36)","v":702.18368496848484},{"$f":"SUM($G$36:X36)","v":702.18368496848484},{"$f":"SUM($G$36:Y36)","v":702.18368496848484},{"$f":"SUM($G$36:Z36)","v":702.18368496848484},{"$f":"SUM($G$36:AA36)","v":702.18368496848484},{"$f":"SUM($G$36:AB36)","v":702.18368496848484},{"$f":"SUM($G$36:AC36)","v":702.18368496848484},{"$f":"SUM($G$36:AD36)","v":702.18368496848484},{"$f":"SUM($G$36:AE36)","v":702.18368496848484},{"$f":"SUM($G$36:AF36)","v":702.18368496848484},{"$f":"SUM($G$36:AG36)","v":702.18368496848484},{"$f":"SUM($G$36:AH36)","v":702.18368496848484},{"$f":"SUM($G$36:AI36)","v":702.18368496848484},{"$f":"SUM($G$36:AJ36)","v":702.18368496848484},{"$f":"SUM($G$36:AK36)","v":702.18368496848484},{"$f":"SUM($G$36:AL36)","v":702.18368496848484},{"$f":"SUM($G$36:AM36)","v":702.18368496848484},{"$f":"SUM($G$36:AN36)","v":702.18368496848484},{"$f":"SUM($G$36:AO36)","v":702.18368496848484},{"$f":"SUM($G$36:AP36)","v":702.18368496848484},{"$f":"SUM($G$36:AQ36)","v":702.18368496848484},{"$f":"SUM($G$36:AR36)","v":702.18368496848484},{"$f":"SUM($G$36:AS36)","v":702.18368496848484},{"$f":"SUM($G$36:AT36)","v":702.18368496848484},{"$f":"SUM($G$36:AU36)","v":702.18368496848484},{"$f":"SUM($G$36:AV36)","v":702.18368496848484},{"$f":"SUM($G$36:AW36)","v":702.18368496848484},{"$f":"SUM($G$36:AX36)","v":702.18368496848484},{"$f":"SUM($G$36:AY36)","v":702.18368496848484},{"$f":"SUM($G$36:AZ36)","v":702.18368496848484},{"$f":"SUM($G$36:BA36)","v":702.18368496848484},{"$f":"SUM($G$36:BB36)","v":702.18368496848484}]
[null,"Curva de ejecución presupuestal [%]",null,null,null,{"$f":"MAX(G39:AV39)","v":1},{"$f":"G38/$F$36","v":1.4751399174335797E-3},{"$f":"H38/$F$36","v":7.2157592335809109E-2},0.27703280640054634,0.75240951288809499,0.82869679107596117,0.93475073031942479,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"AW38/$F$36","v":1},1,1,1,1,1]
[]
[null,"Impuestos locales durante la construcción",null,null,null,null,{"$f":"YEAR(G3)","v":2022},2022,2023,2023,2023,2023,2023,2023,2023,2023,2023,2023,2023,2023,2024,2024,2024,2024,2024,2024,2024,2024,2024,2024,2024,2024,2025,2025,2025,2025,2025,2025,2025,2025,2025,2025,2025,2025,2026,2026,2026,2026,2026,2026,2026,2026,2026,2026]
[null,"GMF (Impuesto a las Transacciones Financieras) - Durante la construcción",null,null,null,{"$f":"Inputs!V4","v":4.0000000000000001E-3},{"$f":"$F$42*SUM(G29:G34)","v":4.1432767322704704E-3},0.19852825960697809,0.57429154798676396,1.3325419860663024,0.21384304237194324,0.29728281781796029,0.18290208633057353,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Parte no deducible GMF",null,null,null,null,{"$f":"SUMIF(Impuetos!$D$2:$W$2,G$41,Impuetos!$D$5:$W$5)*G42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,H$41,Impuetos!$D$5:$W$5)*H42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,I$41,Impuetos!$D$5:$W$5)*I42","v":0.28714577399338198},{"$f":"SUMIF(Impuetos!$D$2:$W$2,J$41,Impuetos!$D$5:$W$5)*J42","v":0.66627099303315118},{"$f":"SUMIF(Impuetos!$D$2:$W$2,K$41,Impuetos!$D$5:$W$5)*K42","v":0.10692152118597162},{"$f":"SUMIF(Impuetos!$D$2:$W$2,L$41,Impuetos!$D$5:$W$5)*L42","v":0.14864140890898014},{"$f":"SUMIF(Impuetos!$D$2:$W$2,M$41,Impuetos!$D$5:$W$5)*M42","v":9.1451043165286766E-2},{"$f":"SUMIF(Impuetos!$D$2:$W$2,N$41,Impuetos!$D$5:$W$5)*N42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,O$41,Impuetos!$D$5:$W$5)*O42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,P$41,Impuetos!$D$5:$W$5)*P42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,Q$41,Impuetos!$D$5:$W$5)*Q42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,R$41,Impuetos!$D$5:$W$5)*R42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,S$41,Impuetos!$D$5:$W$5)*S42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,T$41,Impuetos!$D$5:$W$5)*T42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,U$41,Impuetos!$D$5:$W$5)*U42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,V$41,Impuetos!$D$5:$W$5)*V42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,W$41,Impuetos!$D$5:$W$5)*W42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,X$41,Impuetos!$D$5:$W$5)*X42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,Y$41,Impuetos!$D$5:$W$5)*Y42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,Z$41,Impuetos!$D$5:$W$5)*Z42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,AA$41,Impuetos!$D$5:$W$5)*AA42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,AB$41,Impuetos!$D$5:$W$5)*AB42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,AC$41,Impuetos!$D$5:$W$5)*AC42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,AD$41,Impuetos!$D$5:$W$5)*AD42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,AE$41,Impuetos!$D$5:$W$5)*AE42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,AF$41,Impuetos!$D$5:$W$5)*AF42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,AG$41,Impuetos!$D$5:$W$5)*AG42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,AH$41,Impuetos!$D$5:$W$5)*AH42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,AI$41,Impuetos!$D$5:$W$5)*AI42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,AJ$41,Impuetos!$D$5:$W$5)*AJ42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,AK$41,Impuetos!$D$5:$W$5)*AK42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,AL$41,Impuetos!$D$5:$W$5)*AL42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,AM$41,Impuetos!$D$5:$W$5)*AM42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,AN$41,Impuetos!$D$5:$W$5)*AN42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,AO$41,Impuetos!$D$5:$W$5)*AO42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,AP$41,Impuetos!$D$5:$W$5)*AP42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,AQ$41,Impuetos!$D$5:$W$5)*AQ42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,AR$41,Impuetos!$D$5:$W$5)*AR42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,AS$41,Impuetos!$D$5:$W$5)*AS42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,AT$41,Impuetos!$D$5:$W$5)*AT42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,AU$41,Impuetos!$D$5:$W$5)*AU42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,AV$41,Impuetos!$D$5:$W$5)*AV42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,AW$41,Impuetos!$D$5:$W$5)*AW42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,AX$41,Impuetos!$D$5:$W$5)*AX42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,AY$41,Impuetos!$D$5:$W$5)*AY42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,AZ$41,Impuetos!$D$5:$W$5)*AZ42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,BA$41,Impuetos!$D$5:$W$5)*BA42","v":0},{"$f":"SUMIF(Impuetos!$D$2:$W$2,BB$41,Impuetos!$D$5:$W$5)*BB42","v":0}]
[null,"Estampilla departamento (pro-cultura)",null,null,null,{"$f":"Inputs!T4","v":0},{"$f":"$F$44*G29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cuota de registro",null,null,null,7.0000000000000001E-3]
[null,"Comisión de capitalización",null,null,null,3.0000000000000001E-3]
[null,"Total Impuestos locales",null,null,null,null,{"$f":"SUM(G43:G46)","v":0},{"$f":"SUM(H43:H46)","v":0},0.28714577399338198,0.66627099303315118,0.10692152118597162,0.14864140890898014,9.1451043165286766E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AW43:AW46)","v":0},0,0,0,0,0]
[]
[null,"Costos de garantias de construcción"]
[null,"Fondos carta de credito suministro",null,null,null,0,{"$f":"$F$50*(G$3<=$F$51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tasa de carta de crédito",null,{"$f":"Inputs!W4","v":0.04},null,{"$f":"Inputs!G11","v":"2023-01-31"},{"$f":"$D$51*(DAY(EOMONTH(G$3,0))-DAY(G$3))/Inputs!$C$8","v":1.4246575342465753E-3},{"$f":"$D$51*DAY(EOMONTH(H$3,0))/Inputs!$C$8","v":3.3972602739726029E-3},{"$f":"$D$51*DAY(EOMONTH(I$3,0))/Inputs!$C$8","v":3.3972602739726029E-3},{"$f":"$D$51*DAY(EOMONTH(J$3,0))/Inputs!$C$8","v":3.0684931506849318E-3},{"$f":"$D$51*DAY(EOMONTH(K$3,0))/Inputs!$C$8","v":3.3972602739726029E-3},{"$f":"$D$51*DAY(EOMONTH(L$3,0))/Inputs!$C$8","v":3.2876712328767121E-3},{"$f":"$D$51*DAY(EOMONTH(M$3,0))/Inputs!$C$8","v":3.3972602739726029E-3},{"$f":"$D$51*DAY(EOMONTH(N$3,0))/Inputs!$C$8","v":3.2876712328767121E-3},{"$f":"$D$51*DAY(EOMONTH(O$3,0))/Inputs!$C$8","v":3.3972602739726029E-3},{"$f":"$D$51*DAY(EOMONTH(P$3,0))/Inputs!$C$8","v":3.3972602739726029E-3},{"$f":"$D$51*DAY(EOMONTH(Q$3,0))/Inputs!$C$8","v":3.2876712328767121E-3},{"$f":"$D$51*DAY(EOMONTH(R$3,0))/Inputs!$C$8","v":3.3972602739726029E-3},{"$f":"$D$51*DAY(EOMONTH(S$3,0))/Inputs!$C$8","v":3.2876712328767121E-3},{"$f":"$D$51*DAY(EOMONTH(T$3,0))/Inputs!$C$8","v":3.3972602739726029E-3},{"$f":"$D$51*DAY(EOMONTH(U$3,0))/Inputs!$C$8","v":3.3972602739726029E-3},{"$f":"$D$51*DAY(EOMONTH(V$3,0))/Inputs!$C$8","v":3.1780821917808217E-3},{"$f":"$D$51*DAY(EOMONTH(W$3,0))/Inputs!$C$8","v":3.3972602739726029E-3},{"$f":"$D$51*DAY(EOMONTH(X$3,0))/Inputs!$C$8","v":3.2876712328767121E-3},{"$f":"$D$51*DAY(EOMONTH(Y$3,0))/Inputs!$C$8","v":3.3972602739726029E-3},{"$f":"$D$51*DAY(EOMONTH(Z$3,0))/Inputs!$C$8","v":3.2876712328767121E-3},{"$f":"$D$51*DAY(EOMONTH(AA$3,0))/Inputs!$C$8","v":3.3972602739726029E-3},{"$f":"$D$51*DAY(EOMONTH(AB$3,0))/Inputs!$C$8","v":3.3972602739726029E-3},{"$f":"$D$51*DAY(EOMONTH(AC$3,0))/Inputs!$C$8","v":3.2876712328767121E-3},{"$f":"$D$51*DAY(EOMONTH(AD$3,0))/Inputs!$C$8","v":3.3972602739726029E-3},{"$f":"$D$51*DAY(EOMONTH(AE$3,0))/Inputs!$C$8","v":3.2876712328767121E-3},{"$f":"$D$51*DAY(EOMONTH(AF$3,0))/Inputs!$C$8","v":3.3972602739726029E-3},{"$f":"$D$51*DAY(EOMONTH(AG$3,0))/Inputs!$C$8","v":3.3972602739726029E-3},{"$f":"$D$51*DAY(EOMONTH(AH$3,0))/Inputs!$C$8","v":3.0684931506849318E-3},{"$f":"$D$51*DAY(EOMONTH(AI$3,0))/Inputs!$C$8","v":3.3972602739726029E-3},{"$f":"$D$51*DAY(EOMONTH(AJ$3,0))/Inputs!$C$8","v":3.2876712328767121E-3},{"$f":"$D$51*DAY(EOMONTH(AK$3,0))/Inputs!$C$8","v":3.3972602739726029E-3},{"$f":"$D$51*DAY(EOMONTH(AL$3,0))/Inputs!$C$8","v":3.2876712328767121E-3},{"$f":"$D$51*DAY(EOMONTH(AM$3,0))/Inputs!$C$8","v":3.3972602739726029E-3},{"$f":"$D$51*DAY(EOMONTH(AN$3,0))/Inputs!$C$8","v":3.3972602739726029E-3},{"$f":"$D$51*DAY(EOMONTH(AO$3,0))/Inputs!$C$8","v":3.2876712328767121E-3},{"$f":"$D$51*DAY(EOMONTH(AP$3,0))/Inputs!$C$8","v":3.3972602739726029E-3},{"$f":"$D$51*DAY(EOMONTH(AQ$3,0))/Inputs!$C$8","v":3.2876712328767121E-3},{"$f":"$D$51*DAY(EOMONTH(AR$3,0))/Inputs!$C$8","v":3.3972602739726029E-3},{"$f":"$D$51*DAY(EOMONTH(AS$3,0))/Inputs!$C$8","v":3.3972602739726029E-3},{"$f":"$D$51*DAY(EOMONTH(AT$3,0))/Inputs!$C$8","v":3.0684931506849318E-3},{"$f":"$D$51*DAY(EOMONTH(AU$3,0))/Inputs!$C$8","v":3.3972602739726029E-3},{"$f":"$D$51*DAY(EOMONTH(AV$3,0))/Inputs!$C$8","v":3.2876712328767121E-3},{"$f":"$D$51*DAY(EOMONTH(AW$3,0))/Inputs!$C$8","v":3.3972602739726029E-3},{"$f":"$D$51*DAY(EOMONTH(AX$3,0))/Inputs!$C$8","v":3.2876712328767121E-3},{"$f":"$D$51*DAY(EOMONTH(AY$3,0))/Inputs!$C$8","v":3.3972602739726029E-3},{"$f":"$D$51*DAY(EOMONTH(AZ$3,0))/Inputs!$C$8","v":3.3972602739726029E-3},{"$f":"$D$51*DAY(EOMONTH(BA$3,0))/Inputs!$C$8","v":3.2876712328767121E-3},{"$f":"$D$51*DAY(EOMONTH(BB$3,0))/Inputs!$C$8","v":3.3972602739726029E-3}]
[null,"Costo de garantia de suministro",null,null,null,null,{"$f":"G50*G51","v":0},{"$f":"H50*H51","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AW50*AW51","v":0},0,0,0,0,0]
[]
[null,"Exclusiones del proyecto"]
[null,"Categoría entregables","Valor [$MCOP]","IVA [$MCOP]","Peso [%]"]
[null,{"$f":"B4","v":"Formulación"},{"$f":"SUMIFS(Exclusiones!$S$3:$S$13,Exclusiones!$F$3:$F$13,$B56)/Inputs!$C$5-D56","v":0},{"$f":"SUMIFS(Exclusiones!$R$3:$R$13,Exclusiones!$F$3:$F$13,$B56)/Inputs!$C$5","v":0},{"$f":"SUM(C56:D56)/SUM($C$78:$D$78)","v":0}]
[null,{"$f":"B5","v":"Ingeniería"},{"$f":"SUMIFS(Exclusiones!$S$3:$S$13,Exclusiones!$F$3:$F$13,$B57)/Inputs!$C$5-D57","v":0},{"$f":"SUMIFS(Exclusiones!$R$3:$R$13,Exclusiones!$F$3:$F$13,$B57)/Inputs!$C$5","v":0},0]
[null,"Transporte",{"$f":"SUMIFS(Exclusiones!$S$3:$S$13,Exclusiones!$F$3:$F$13,$B58)/Inputs!$C$5-D58","v":0},{"$f":"SUMIFS(Exclusiones!$R$3:$R$13,Exclusiones!$F$3:$F$13,$B58)/Inputs!$C$5","v":0},0]
[null,"Obra Civil",{"$f":"SUMIFS(Exclusiones!$S$3:$S$13,Exclusiones!$F$3:$F$13,$B59)/Inputs!$C$5-D59","v":12.600000000000001},{"$f":"SUMIFS(Exclusiones!$R$3:$R$13,Exclusiones!$F$3:$F$13,$B59)/Inputs!$C$5","v":0.1368},0.27774530493043187]
[null,"Módulos PV",{"$f":"SUMIFS(Exclusiones!$S$3:$S$13,Exclusiones!$F$3:$F$13,$B60)/Inputs!$C$5-D60","v":0},{"$f":"SUMIFS(Exclusiones!$R$3:$R$13,Exclusiones!$F$3:$F$13,$B60)/Inputs!$C$5","v":0},0]
[null,"Inversor o controlador",{"$f":"SUMIFS(Exclusiones!$S$3:$S$13,Exclusiones!$F$3:$F$13,$B61)/Inputs!$C$5-D61","v":0},{"$f":"SUMIFS(Exclusiones!$R$3:$R$13,Exclusiones!$F$3:$F$13,$B61)/Inputs!$C$5","v":0},0]
[null,"Estructura solar",{"$f":"SUMIFS(Exclusiones!$S$3:$S$13,Exclusiones!$F$3:$F$13,$B62)/Inputs!$C$5-D62","v":0},{"$f":"SUMIFS(Exclusiones!$R$3:$R$13,Exclusiones!$F$3:$F$13,$B62)/Inputs!$C$5","v":0},0]
[null,"SPT",{"$f":"SUMIFS(Exclusiones!$S$3:$S$13,Exclusiones!$F$3:$F$13,$B63)/Inputs!$C$5-D63","v":0},{"$f":"SUMIFS(Exclusiones!$R$3:$R$13,Exclusiones!$F$3:$F$13,$B63)/Inputs!$C$5","v":0},0]
[null,"Cableado en DC",{"$f":"SUMIFS(Exclusiones!$S$3:$S$13,Exclusiones!$F$3:$F$13,$B64)/Inputs!$C$5-D64","v":0},{"$f":"SUMIFS(Exclusiones!$R$3:$R$13,Exclusiones!$F$3:$F$13,$B64)/Inputs!$C$5","v":0},0]
[null,"Cableado en AC",{"$f":"SUMIFS(Exclusiones!$S$3:$S$13,Exclusiones!$F$3:$F$13,$B65)/Inputs!$C$5-D65","v":0},{"$f":"SUMIFS(Exclusiones!$R$3:$R$13,Exclusiones!$F$3:$F$13,$B65)/Inputs!$C$5","v":0},0]
[null,"Canalizaciones",{"$f":"SUMIFS(Exclusiones!$S$3:$S$13,Exclusiones!$F$3:$F$13,$B66)/Inputs!$C$5-D66","v":0},{"$f":"SUMIFS(Exclusiones!$R$3:$R$13,Exclusiones!$F$3:$F$13,$B66)/Inputs!$C$5","v":0},0]
[null,"Protecciones",{"$f":"SUMIFS(Exclusiones!$S$3:$S$13,Exclusiones!$F$3:$F$13,$B67)/Inputs!$C$5-D67","v":10.6365},{"$f":"SUMIFS(Exclusiones!$R$3:$R$13,Exclusiones!$F$3:$F$13,$B67)/Inputs!$C$5","v":0.115482},0.23446332824543956]
[null,"Montaje",{"$f":"SUMIFS(Exclusiones!$S$3:$S$13,Exclusiones!$F$3:$F$13,$B68)/Inputs!$C$5-D68","v":0},{"$f":"SUMIFS(Exclusiones!$R$3:$R$13,Exclusiones!$F$3:$F$13,$B68)/Inputs!$C$5","v":0},0]
[null,"Medida",{"$f":"SUMIFS(Exclusiones!$S$3:$S$13,Exclusiones!$F$3:$F$13,$B69)/Inputs!$C$5-D69","v":0},{"$f":"SUMIFS(Exclusiones!$R$3:$R$13,Exclusiones!$F$3:$F$13,$B69)/Inputs!$C$5","v":0},0]
[null,"Transformador",{"$f":"SUMIFS(Exclusiones!$S$3:$S$13,Exclusiones!$F$3:$F$13,$B70)/Inputs!$C$5-D70","v":0},{"$f":"SUMIFS(Exclusiones!$R$3:$R$13,Exclusiones!$F$3:$F$13,$B70)/Inputs!$C$5","v":0},0]
[null,"Unidad de potencia",{"$f":"SUMIFS(Exclusiones!$S$3:$S$13,Exclusiones!$F$3:$F$13,$B71)/Inputs!$C$5-D71","v":0},{"$f":"SUMIFS(Exclusiones!$R$3:$R$13,Exclusiones!$F$3:$F$13,$B71)/Inputs!$C$5","v":0},0]
[null,"Líneas",{"$f":"SUMIFS(Exclusiones!$S$3:$S$13,Exclusiones!$F$3:$F$13,$B72)/Inputs!$C$5-D72","v":0},{"$f":"SUMIFS(Exclusiones!$R$3:$R$13,Exclusiones!$F$3:$F$13,$B72)/Inputs!$C$5","v":0},0]
[null,"Comunicaciones",{"$f":"SUMIFS(Exclusiones!$S$3:$S$13,Exclusiones!$F$3:$F$13,$B73)/Inputs!$C$5-D73","v":1.8479999999999999},{"$f":"SUMIFS(Exclusiones!$R$3:$R$13,Exclusiones!$F$3:$F$13,$B73)/Inputs!$C$5","v":0.33439999999999998},4.7590552845312356E-2]
[null,{"$f":"B22","v":"Iluminación"},{"$f":"SUMIFS(Exclusiones!$S$3:$S$13,Exclusiones!$F$3:$F$13,$B74)/Inputs!$C$5-D74","v":0},{"$f":"SUMIFS(Exclusiones!$R$3:$R$13,Exclusiones!$F$3:$F$13,$B74)/Inputs!$C$5","v":0},0]
[null,"Certificaciones",{"$f":"SUMIFS(Exclusiones!$S$3:$S$13,Exclusiones!$F$3:$F$13,$B75)/Inputs!$C$5-D75","v":0},{"$f":"SUMIFS(Exclusiones!$R$3:$R$13,Exclusiones!$F$3:$F$13,$B75)/Inputs!$C$5","v":0},0]
[null,"Compensación",{"$f":"SUMIFS(Exclusiones!$S$3:$S$13,Exclusiones!$F$3:$F$13,$B76)/Inputs!$C$5-D76","v":8.9249999999999989},{"$f":"SUMIFS(Exclusiones!$R$3:$R$13,Exclusiones!$F$3:$F$13,$B76)/Inputs!$C$5","v":1.615},0.22984073817338355]
[null,{"$f":"B25","v":"AIU + IVA sobre la utilidad"},{"$f":"(Exclusiones!T21/Inputs!$C$5)-D77","v":9.2338514100000015},{"$f":"Exclusiones!T20/Inputs!$C$5","v":0.41280747480000002},0.21036007580543276]
[null,"Total costos de exlcusiones del proyecto",{"$f":"SUM(C56:C77)","v":43.243351409999995},{"$f":"SUM(D56:D77)","v":2.6144894748},{"$f":"SUM(E56:E77)","v":1}]
[]
[]
[null,"Categoría entregables","Valor [$MCOP]","IVA [$MCOP]","Peso [%]"]
[null,"Obra Civil",12.600000000000001,0.1368,0.27774530493043187]
[null,"Protecciones",10.6365,0.115482,0.23446332824543956]
[null,"Comunicaciones",1.8479999999999999,0.33439999999999998,4.7590552845312356E-2]
[null,"Compensación",8.9249999999999989,1.615,0.22984073817338355]
[null,"AIU + IVA sobre la utilidad",9.2338514100000015,0.41280747480000002,0.21036007580543276]
[null,"Total costos de exlcusiones del proyecto",43.243351409999995,2.6144894748,1]

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[]
[null,null,null,"Fecha",{"$f":"Inputs!G15","v":"2023-05-31"},{"$f":"EDATE(E2,E3+F3)","v":"2024-12-31"},{"$f":"EDATE(F2,G3)","v":"2025-12-31"},{"$f":"EDATE(G2,H3)","v":"2026-12-31"},"2027-12-31","2028-12-31","2029-12-31","2030-12-31","2031-12-31","2032-12-31","2033-12-31","2034-12-31","2035-12-31","2036-12-31","2037-12-31","2038-12-31","2039-12-31","2040-12-31","2041-12-31","2042-12-31","2043-12-31","2044-12-31","2045-12-31","2046-12-31","2047-12-31","2048-12-31"]
[null,null,null,"Meses del año",{"$f":"Inputs!$C$10-MONTH(E2)","v":7},{"$f":"Inputs!$C$10","v":12},{"$f":"F3","v":12},{"$f":"G3","v":12},12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12]
[null,null,null,"Año",{"$f":"YEAR(E2)","v":2023},{"$f":"YEAR(F2)","v":2024},{"$f":"YEAR(G2)","v":2025},{"$f":"YEAR(H2)","v":2026},2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048]
[null,"Generación",null,null,0,{"$f":"E5+1","v":1},{"$f":"F5+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
[null,"Generación Base en P50 (PVsyst)","MWh",null,null,239.7,238.8,237.7,236.6,235.4,234,232.4,230.7,229.1,227.6,226.3,225.2,224.2,223.3,222.4,221.5,220.7,219.7,218.6,217.4,215.8,213.9,211.8,209.6,207.4]
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[null,"Demanda"]
[null,"Variación anual de la demada",null,null,0,0,-2.6193520778697001E-2,-2.7342724342886201E-2,2.2400609469814599E-2,2.8735479736740201E-2,2.5477010887880101E-2,2.2561079318262199E-2,-2.6193520778697001E-2,-2.7342724342886201E-2,2.2400609469814599E-2,2.8735479736740201E-2,2.5477010887880101E-2,2.2561079318262199E-2,-2.6193520778697001E-2,-2.7342724342886201E-2,2.2400609469814599E-2,2.8735479736740201E-2,2.5477010887880101E-2,2.2561079318262199E-2,-2.6193520778697001E-2,-2.7342724342886201E-2,2.2400609469814599E-2,2.8735479736740201E-2,1.54770108878801E-2,1.2561079318262201E-2]
[null,"Demanda total","[kWh/año]",{"$f":"SUM(E19:AD19)","v":20701119.835411865},{"$f":"SUMIFS(Balance!$G$8798:$G$8809,Balance!$P$8798:$P$8809,1)","v":523875.25999999966},{"$f":"Balance!$G$8812*(1+F18*E3/F3)","v":801875.92999999993},{"$f":"Balance!$G$8812*(1+G18)","v":780871.97616560804},{"$f":"Balance!$G$8812*(1+H18)","v":779950.45748881437},{"$f":"Balance!$G$8812*(1+I18)","v":819838.43955117429},{"$f":"Balance!$G$8812*(1+J18)","v":824918.21953789471},{"$f":"Balance!$G$8812*(1+K18)","v":822305.33179933892},{"$f":"Balance!$G$8812*(1+L18)","v":819967.11646013521},{"$f":"Balance!$G$8812*(1+M18)","v":780871.97616560804},{"$f":"Balance!$G$8812*(1+N18)","v":779950.45748881437},{"$f":"Balance!$G$8812*(1+O18)","v":819838.43955117429},{"$f":"Balance!$G$8812*(1+P18)","v":824918.21953789471},{"$f":"Balance!$G$8812*(1+Q18)","v":822305.33179933892},{"$f":"Balance!$G$8812*(1+R18)","v":819967.11646013521},{"$f":"Balance!$G$8812*(1+S18)","v":780871.97616560804},{"$f":"Balance!$G$8812*(1+T18)","v":779950.45748881437},{"$f":"Balance!$G$8812*(1+U18)","v":819838.43955117429},{"$f":"Balance!$G$8812*(1+V18)","v":824918.21953789471},{"$f":"Balance!$G$8812*(1+W18)","v":822305.33179933892},{"$f":"Balance!$G$8812*(1+X18)","v":819967.11646013521},{"$f":"Balance!$G$8812*(1+Y18)","v":780871.97616560804},{"$f":"Balance!$G$8812*(1+Z18)","v":779950.45748881437},{"$f":"Balance!$G$8812*(1+AA18)","v":819838.43955117429},{"$f":"Balance!$G$8812*(1+AB18)","v":824918.21953789471},{"$f":"Balance!$G$8812*(1+AC18)","v":814286.57249933889},{"$f":"Balance!$G$8812*(1+AD18)","v":811948.35716013517}]
[null,"Autoconsumo","[kWh/año]",{"$f":"SUM(E20:AD20)","v":4240808.9334862716},{"$f":"E9","v":109974.96544656542},{"$f":"F9","v":172273.47323361726},{"$f":"G9","v":158367.50988757057},156990.75745634182,182652.34804624264,185336.37808844246,182473.20374786272,179658.98734886831,152427.292205526,150648.42572307395,175978.58091817793,178552.12707562439,175876.54208180739,173476.19052484745,146814.36679729694,145537.0466538574,171298.93391349498,174235.0548457297,171616.40459603074,169118.27521936593,142201.75486542654,140349.63374094616,165290.09880342055,167154.75522727807,157960.2631875739,154545.56385128287]
[null,"Exportación_1","[kWh/año]",null,{"$f":"E11","v":27653.863325199578},{"$f":"F11","v":59662.221272579227},59568.677495105752,59293.248262203131,46773.290621924971,42910.335116150447,44391.084964537891,45615.935183009417,57511.445031505129,57096.754558606699,44462.013304282991,40560.794716819335,42106.511021764825,43474.692046302574,55567.561324939808,55326.567754384785,42841.345131578644,39065.694433559795,40631.12853508714,41965.44687719745,53970.108922325293,53530.048701084874,40760.348892293754,36613.625669964531,43393.676875942307,44368.592965175885]
[null,"Exportación_2","[kWh/año]",null,{"$f":"E12","v":2062.2692555159515},{"$f":"F12","v":5470.6392800615131},19097.919476980449,19654.120418197883,5411.4348954500638,5383.6277225911044,5351.0206426640252,5313.5324540689853,18909.284584019064,19452.716171473585,5199.5057347297488,5168.190085096041,5141.5400084710864,5117.1943264905149,18731.043037958909,19290.401506386286,5050.9009597744998,5031.099072345065,5006.2569899616274,4978.8063193188091,18584.566998760747,19125.67234460299,4860.0870824922531,4806.2602478861199,4749.3111228603675,4691.7642493849189]
[null,"Importaciones","[kWh/año]",14999556.723934518,{"$f":"E19-E20-E21-E22","v":384184.16197271872},{"$f":"F19-F20-F21-F22","v":564469.59621374193},543837.86930595129,544012.3313520716,585001.36598755675,591287.87861071061,590090.02244427428,589378.66147418856,552023.95434455783,552752.5610356601,594198.3395939836,600637.10766035493,599180.73868729558,597899.03956249461,559759.00500541239,559796.44157418585,600647.25954632612,606586.37118626013,605051.5416782595,603904.58804425295,566115.54537909536,566945.10270218027,608927.90477296768,616343.57839276607,608183.32131296233,608342.43609429151]

{"sheet":"WACC","index":13,"n_rows":54,"n_cols":8,"rows_kept":54,"cut":false,"hidden":false,"merged":[[8,5,8,10],[7,5,7,10],[9,5,9,10],[2,1,5,8],[10,5,10,10],[6,1,6,10],[32,1,32,4],[20,1,20,3],[20,5,20,7],[26,1,26,3],[10,3,10,4],[13,1,13,3],[13,5,13,7],[26,5,26,7],[33,5,33,10],[34,5,34,10],[35,5,35,10],[36,3,36,4],[36,5,36,10],[39,1,39,3],[39,5,39,7],[46,1,46,3],[50,1,50,3],[50,5,50,7]]}
[]
[null," Modelo conocido como Capital Assets Pricing Model (CAPM) -- ke"]
[null,"El WACC corresponde con el costo promedio ponderado de los recursos utilizados para el montaje de la operación. Considera tanto los recursos de deuda (bancos) como los recursos de patriomonio (Equity). El costo de deuda Kd  y el costo de patrimonio Ke.\nPara el costo de patrimonio se utiliza metodología CAPM (Capital Asset Pricing  Model)"]
[]
[]
[]
[null,"WACC o TIO EPC"]
[null,"Parámetro","Notación","Valor","Ponderación","Descripción"]
[null,"Recursos propios ","( Ke )",{"$f":"H29+(H29-D29)*(D17/D16)","v":1.0941481476116066E-3},{"$f":"1-D18","v":0.18249117894634037},"El costo equivalente de uso del capital del accionista "]
[null,"Deuda","( Kd )",{"$f":"D30","v":9.7752049753411688E-2},{"$f":"D18","v":0.81750882105365963},"El costo equivalente de uso del capital del banco"]
[null,"WACC o TIO potencial cliente",null,{"$f":"SUMPRODUCT(D9:D10,E9:E10)","v":8.0112835334889873E-2},null,"El costo promedio ponderado de los recursos utilizados en la operación"]
[]
[]
[null,"Estructura patrimonial del proyecto",null,null,null,"Condición de mercado"]
[null,"Parámetro","Notación","Valor",null,"Parámetro","Notación","Valor"]
[null,"Equity o Patrimonio","( E )",{"$f":"Tablero!L10","v":0.18249117894634037},null,"Tasa libre de riesgo"," ( Rf )",0.06]
[null,"Deuda","( D )",{"$f":"Tablero!L9","v":0.81750882105365963},null,"Rentabilidad mercado","( Rm )",8.7099999999999997E-2]
[null,"Apalancamiento","( w )",{"$f":"D17/(D17+D16)","v":0.81750882105365963},null,"Prima de mercado","( Rm-Rf )",{"$f":"H17-H16","v":2.7099999999999999E-2}]
[null,"Relación Deuda-Patrimonio","( D / E )",{"$f":"IFERROR(D17/D16,0)","v":4.4797169143941993}]
[]
[null,"Condición sector productivo",null,null,null,"Condición macro país del proyecto"]
[null,"Parámetro","Notación","Valor",null,"Parámetro","Notación","Valor"]
[null,"Beta sector desapalancado","( Bu )",2.33,null,"Impuesto de renta","( T )",{"$f":"Impuetos!D3","v":0.35}]
[null,"http://people.stern.nyu.edu/adamodar/New_Home_Page/datafile/totalbeta.html"]
[]
[]
[null,"Costo deuda  (Moneda local)",null,null,null,"Costo de los activos"]
[null,"Parámetro","Notación","Valor",null,"Parámetro","Notación","Valor"]
[null,"Costo deuda con banco"," ( Kd1 )",{"$f":"Tablero!L7","v":0.15038776885140259},null,"Costo de los activos","(Ku)",{"$f":"H16+D23*H18","v":0.123143}]
[null,"Costo equivalente de la deuda"," ( Kd )",{"$f":"D29*(1-H23)","v":9.7752049753411688E-2}]
[]
[]
[null,"WACC o TIO PPA"]
[null,"Parámetro","Notación","Valor","Ponderación"]
[null,"Recursos propios ","( Ke )",{"$f":"D49+(D49-D53)*(D43/D42)","v":-1.4153701475841911},{"$f":"1-D44","v":1.7400371133632575E-2}]
[null,"Deuda","( Kd )",{"$f":"D54","v":9.7752049753411688E-2},{"$f":"D44","v":0.98259962886636742}]
[null,"WACC o TIO potencial cliente",null,{"$f":"SUMPRODUCT(D35:D36,E35:E36)","v":7.1423161949199773E-2}]
[]
[]
[null,"Estructura patrimonial del proyecto"]
[null,"Parámetro","Notación","Valor"]
[null,"Equity o Patrimonio","( E )",{"$f":"Tablero!L40","v":1.7400371133632575E-2}]
[null,"Deuda","( D )",{"$f":"Tablero!L39","v":0.98259962886636742}]
[null,"Apalancamiento","( w )",{"$f":"D43/(D43+D42)","v":0.98259962886636742}]
[null,"Relación Deuda-Patrimonio","( D / E )",{"$f":"IFERROR(D43/D42,0)","v":56.470038559530181}]
[]
[null,"Costo de los activos"]
[null,"Parámetro","Notación","Valor"]
[null,"Costo de los activos","(Ku)",{"$f":"H16+D23*H18","v":0.123143}]
[]
[null,"Costo deuda  (Moneda local)"]
[null,"Parámetro","Notación","Valor"]
[null,"Costo deuda con banco"," ( Kd1 )",{"$f":"Tablero!L37","v":0.15038776885140259}]
[null,"Costo equivalente de la deuda"," ( Kd )",{"$f":"D53*(1-H23)","v":9.7752049753411688E-2}]

{"sheet":"Rollin_WACC","index":14,"n_rows":46,"n_cols":29,"rows_kept":46,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Estructura de Capital - EPC",null,0,{"$f":"D2+1","v":1},{"$f":"E2+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
[null,"Porcentaje impuesto de Renta",null,{"$f":"Impuetos!D3","v":0.35},{"$f":"Impuetos!E3","v":0.35},{"$f":"Impuetos!F3","v":0.38},{"$f":"Impuetos!G3","v":0.38},{"$f":"Impuetos!H3","v":0.38},{"$f":"Impuetos!I3","v":0.38},{"$f":"Impuetos!J3","v":0.38},{"$f":"Impuetos!K3","v":0.38},{"$f":"Impuetos!L3","v":0.38},{"$f":"Impuetos!M3","v":0.38},{"$f":"Impuetos!N3","v":0.38},{"$f":"Impuetos!O3","v":0.38},{"$f":"Impuetos!P3","v":0.38},{"$f":"Impuetos!Q3","v":0.38},{"$f":"Impuetos!R3","v":0.38},{"$f":"Impuetos!S3","v":0.38},{"$f":"Impuetos!T3","v":0.38},{"$f":"Impuetos!U3","v":0.38},{"$f":"Impuetos!V3","v":0.38},{"$f":"Impuetos!W3","v":0.38},{"$f":"Impuetos!X3","v":0.38},{"$f":"Impuetos!Y3","v":0.38},{"$f":"Impuetos!Z3","v":0.38},{"$f":"Impuetos!AA3","v":0.38},{"$f":"Impuetos!AB3","v":0.38},{"$f":"Impuetos!AC3","v":0.38}]
[null,"Ku",null,{"$f":"WACC!H29","v":0.123143},{"$f":"D4","v":0.123143},{"$f":"E4","v":0.123143},0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143]
[null,"Kd1",null,{"$f":"IF(Tablero!$L$3=\"Variable\",Deuda!E6,WACC!$D$29)","v":0.15038776885140259},{"$f":"IF(Tablero!$L$3=\"Variable\",Deuda!F6,WACC!$D$29)","v":0.15038776885140259},{"$f":"IF(Tablero!$L$3=\"Variable\",Deuda!G6,WACC!$D$29)","v":0.15038776885140259},{"$f":"IF(Tablero!$L$3=\"Variable\",Deuda!H6,WACC!$D$29)","v":0.15038776885140259},{"$f":"IF(Tablero!$L$3=\"Variable\",Deuda!I6,WACC!$D$29)","v":0.15038776885140259},{"$f":"IF(Tablero!$L$3=\"Variable\",Deuda!J6,WACC!$D$29)","v":0.15038776885140259},{"$f":"IF(Tablero!$L$3=\"Variable\",Deuda!K6,WACC!$D$29)","v":0.15038776885140259},{"$f":"IF(Tablero!$L$3=\"Variable\",Deuda!L6,WACC!$D$29)","v":0.15038776885140259},{"$f":"IF(Tablero!$L$3=\"Variable\",Deuda!M6,WACC!$D$29)","v":0.15038776885140259},{"$f":"IF(Tablero!$L$3=\"Variable\",Deuda!N6,WACC!$D$29)","v":0.15038776885140259},{"$f":"IF(Tablero!$L$3=\"Variable\",Deuda!O6,WACC!$D$29)","v":0.15038776885140259},{"$f":"IF(Tablero!$L$3=\"Variable\",Deuda!P6,WACC!$D$29)","v":0.15038776885140259},{"$f":"IF(Tablero!$L$3=\"Variable\",Deuda!Q6,WACC!$D$29)","v":0.15038776885140259},{"$f":"IF(Tablero!$L$3=\"Variable\",Deuda!R6,WACC!$D$29)","v":0.15038776885140259},{"$f":"IF(Tablero!$L$3=\"Variable\",Deuda!S6,WACC!$D$29)","v":0.15038776885140259},{"$f":"IF(Tablero!$L$3=\"Variable\",Deuda!T6,WACC!$D$29)","v":0.15038776885140259},{"$f":"IF(Tablero!$L$3=\"Variable\",Deuda!U6,WACC!$D$29)","v":0.15038776885140259},{"$f":"IF(Tablero!$L$3=\"Variable\",Deuda!V6,WACC!$D$29)","v":0.15038776885140259},{"$f":"IF(Tablero!$L$3=\"Variable\",Deuda!W6,WACC!$D$29)","v":0.15038776885140259},{"$f":"IF(Tablero!$L$3=\"Variable\",Deuda!X6,WACC!$D$29)","v":0.15038776885140259},{"$f":"IF(Tablero!$L$3=\"Variable\",Deuda!Y6,WACC!$D$29)","v":0.15038776885140259},{"$f":"IF(Tablero!$L$3=\"Variable\",Deuda!Z6,WACC!$D$29)","v":0.15038776885140259},{"$f":"IF(Tablero!$L$3=\"Variable\",Deuda!AA6,WACC!$D$29)","v":0.15038776885140259},{"$f":"IF(Tablero!$L$3=\"Variable\",Deuda!AB6,WACC!$D$29)","v":0.15038776885140259},{"$f":"IF(Tablero!$L$3=\"Variable\",Deuda!AC6,WACC!$D$29)","v":0.15038776885140259},{"$f":"IF(Tablero!$L$3=\"Variable\",Deuda!AD6,WACC!$D$29)","v":0.15038776885140259}]
[null,"Kd",null,{"$f":"D5*(1-D3)","v":9.7752049753411688E-2},{"$f":"E5*(1-E3)","v":9.7752049753411688E-2},9.3240416687869601E-2,9.3240416687869601E-2,9.3240416687869601E-2,9.3240416687869601E-2,{"$f":"J5*(1-J3)","v":9.3240416687869601E-2},{"$f":"K5*(1-K3)","v":9.3240416687869601E-2},{"$f":"L5*(1-L3)","v":9.3240416687869601E-2},{"$f":"M5*(1-M3)","v":9.3240416687869601E-2},9.3240416687869601E-2,{"$f":"O5*(1-O3)","v":9.3240416687869601E-2},{"$f":"P5*(1-P3)","v":9.3240416687869601E-2},{"$f":"Q5*(1-Q3)","v":9.3240416687869601E-2},{"$f":"R5*(1-R3)","v":9.3240416687869601E-2},9.3240416687869601E-2,{"$f":"T5*(1-T3)","v":9.3240416687869601E-2},{"$f":"U5*(1-U3)","v":9.3240416687869601E-2},{"$f":"V5*(1-V3)","v":9.3240416687869601E-2},{"$f":"W5*(1-W3)","v":9.3240416687869601E-2},9.3240416687869601E-2,{"$f":"Y5*(1-Y3)","v":9.3240416687869601E-2},{"$f":"Z5*(1-Z3)","v":9.3240416687869601E-2},{"$f":"AA5*(1-AA3)","v":9.3240416687869601E-2},{"$f":"AB5*(1-AB3)","v":9.3240416687869601E-2},9.3240416687869601E-2]
[null,"Valor proyecto en marcha t+1",null,{"$f":"FC_EPC!F133","v":1364.6971095273354},{"$f":"FC_EPC!G133","v":1288.0213611724296},{"$f":"FC_EPC!H133","v":1210.5589092056598},{"$f":"FC_EPC!I133","v":1138.7073543342765},{"$f":"FC_EPC!J133","v":1076.3593322247391},{"$f":"FC_EPC!K133","v":1020.4704469906303},{"$f":"FC_EPC!L133","v":969.98431306528857},{"$f":"FC_EPC!M133","v":926.77860338322307},{"$f":"FC_EPC!N133","v":879.77652650446385},{"$f":"FC_EPC!O133","v":834.01860986627798},{"$f":"FC_EPC!P133","v":796.16998473948593},{"$f":"FC_EPC!Q133","v":867.08833957882939},{"$f":"FC_EPC!R133","v":837.63582327369954},{"$f":"FC_EPC!S133","v":800.72602250455179},{"$f":"FC_EPC!T133","v":748.6763556374159},{"$f":"FC_EPC!U133","v":686.91924927000332},{"$f":"FC_EPC!V133","v":761.63181063718082},{"$f":"FC_EPC!W133","v":702.78975691357277},{"$f":"FC_EPC!X133","v":632.50248799994949},{"$f":"FC_EPC!Y133","v":549.63976642054376},{"$f":"FC_EPC!Z133","v":444.72930005332114},{"$f":"FC_EPC!AA133","v":393.48865309304239},{"$f":"FC_EPC!AB133","v":271.44989735420796},{"$f":"FC_EPC!AC133","v":133.93641569044067},{"$f":"FC_EPC!AD133","v":-26.927152579485888},{"$f":"FC_EPC!AE133","v":0}]
[null,"% Deuda precios de mercado",null,{"$f":"WACC!D17","v":0.81750882105365963},{"$f":"FC_EPC!E130/D7","v":0.44810715991866057},{"$f":"FC_EPC!F130/E7","v":0.40867361682286973},{"$f":"FC_EPC!G130/F7","v":0.35841419333075358},{"$f":"FC_EPC!H130/G7","v":0.29480074072153511},{"$f":"FC_EPC!I130/H7","v":0.21679786304819193},{"$f":"FC_EPC!J130/I7","v":0.12007155648738316},{"$f":"FC_EPC!K130/J7","v":0},{"$f":"FC_EPC!L130/K7","v":0},{"$f":"FC_EPC!M130/L7","v":0},{"$f":"FC_EPC!N130/M7","v":0},{"$f":"FC_EPC!O130/N7","v":0},{"$f":"FC_EPC!P130/O7","v":0},{"$f":"FC_EPC!Q130/P7","v":0},{"$f":"FC_EPC!R130/Q7","v":0},{"$f":"FC_EPC!S130/R7","v":0},{"$f":"FC_EPC!T130/S7","v":0},{"$f":"FC_EPC!U130/T7","v":0},{"$f":"FC_EPC!V130/U7","v":0},{"$f":"FC_EPC!W130/V7","v":0},{"$f":"FC_EPC!X130/W7","v":0},{"$f":"FC_EPC!Y130/X7","v":0},{"$f":"FC_EPC!Z130/Y7","v":0},{"$f":"FC_EPC!AA130/Z7","v":0},{"$f":"FC_EPC!AB130/AA7","v":0},{"$f":"FC_EPC!AC130/AB7","v":0}]
[null,"% Equity precios de mercado",null,{"$f":"WACC!D16","v":0.18249117894634037},{"$f":"1-E8","v":0.55189284008133943},{"$f":"1-F8","v":0.59132638317713027},0.64158580666924636,0.70519925927846483,0.78320213695180807,0.8799284435126169,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"w",null,{"$f":"D8/(D8+D9)","v":0.81750882105365963},{"$f":"E8/(E8+E9)","v":0.44810715991866057},0.40867361682286973,0.35841419333075358,0.29480074072153511,0.21679786304819193,0.12007155648738316,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ke",null,{"$f":"D4+(D4-D5)*(D8/D9)","v":1.0941481476116066E-3},0.10102172009565649,0.10431377380146163,0.10792303760548844,0.11175362609963839,0.11560138668263303,0.11942528655836152,0.123143,0.123143,0.123143,{"$f":"N4+(N4-N5)*(N8/N9)","v":0.123143},0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143]
[null,"ROLLING WACC - EPC",null,{"$f":"D10*D6+(1-D10)*D11","v":8.0112835334889873E-2},9.9556557404722898E-2,9.9788384899478721E-2,0.10266057787331882,0.10629591825191606,0.11075357617208358,0.11628122847659197,0.123143,0.123143,0.123143,{"$f":"N10*N6+(1-N10)*N11","v":0.123143},0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143]
[]
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[null,"Estructura de Capital - PPA",null,0,{"$f":"D36+1","v":1},{"$f":"E36+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
[null,"Porcentaje impuesto de Renta",null,{"$f":"Impuetos!D3","v":0.35},{"$f":"Impuetos!E3","v":0.35},{"$f":"Impuetos!F3","v":0.38},{"$f":"Impuetos!G3","v":0.38},{"$f":"Impuetos!H3","v":0.38},{"$f":"Impuetos!I3","v":0.38},{"$f":"Impuetos!J3","v":0.38},{"$f":"Impuetos!K3","v":0.38},{"$f":"Impuetos!L3","v":0.38},{"$f":"Impuetos!M3","v":0.38},{"$f":"Impuetos!N3","v":0.38},{"$f":"Impuetos!O3","v":0.38},{"$f":"Impuetos!P3","v":0.38},{"$f":"Impuetos!Q3","v":0.38},{"$f":"Impuetos!R3","v":0.38},{"$f":"Impuetos!S3","v":0.38},{"$f":"Impuetos!T3","v":0.38},{"$f":"Impuetos!U3","v":0.38},{"$f":"Impuetos!V3","v":0.38},{"$f":"Impuetos!W3","v":0.38},{"$f":"Impuetos!X3","v":0.38},{"$f":"Impuetos!Y3","v":0.38},{"$f":"Impuetos!Z3","v":0.38},{"$f":"Impuetos!AA3","v":0.38},{"$f":"Impuetos!AB3","v":0.38},{"$f":"Impuetos!AC3","v":0.38}]
[null,"Ku",null,{"$f":"WACC!D49","v":0.123143},{"$f":"D38","v":0.123143},{"$f":"E38","v":0.123143},0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143]
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[null,"Kd",null,{"$f":"D39*(1-D37)","v":9.7752049753411688E-2},{"$f":"E39*(1-E37)","v":9.7752049753411688E-2},9.3240416687869601E-2,9.3240416687869601E-2,9.3240416687869601E-2,9.3240416687869601E-2,9.3240416687869601E-2,9.3240416687869601E-2,9.3240416687869601E-2,9.3240416687869601E-2,9.3240416687869601E-2,9.3240416687869601E-2,9.3240416687869601E-2,9.3240416687869601E-2,9.3240416687869601E-2,9.3240416687869601E-2,9.3240416687869601E-2,9.3240416687869601E-2,9.3240416687869601E-2,9.3240416687869601E-2,9.3240416687869601E-2,9.3240416687869601E-2,9.3240416687869601E-2,9.3240416687869601E-2,9.3240416687869601E-2,9.3240416687869601E-2]
[null,"Valor proyecto en marcha t+1",null,{"$f":"FC_PPA!F60","v":503.50401026922464},{"$f":"FC_PPA!G60","v":500.93161865333576},{"$f":"FC_PPA!H60","v":495.95749935969178},{"$f":"FC_PPA!I60","v":491.89866839477594},{"$f":"FC_PPA!J60","v":494.50690016067318},{"$f":"FC_PPA!K60","v":497.8422233220922},{"$f":"FC_PPA!L60","v":499.67507632925009},{"$f":"FC_PPA!M60","v":500.19553173836675},{"$f":"FC_PPA!N60","v":492.85950109145176},{"$f":"FC_PPA!O60","v":483.1236892060806},{"$f":"FC_PPA!P60","v":480.10421506692353},{"$f":"FC_PPA!Q60","v":477.13223609030109},{"$f":"FC_PPA!R60","v":471.81528074428479},{"$f":"FC_PPA!S60","v":463.72725336515606},{"$f":"FC_PPA!T60","v":443.14995091216934},{"$f":"FC_PPA!U60","v":418.37341330106597},{"$f":"FC_PPA!V60","v":402.21162938281708},{"$f":"FC_PPA!W60","v":383.76411926823278},{"$f":"FC_PPA!X60","v":360.78200042189246},{"$f":"FC_PPA!Y60","v":332.9930726972392},{"$f":"FC_PPA!Z60","v":289.52986594861409},{"$f":"FC_PPA!AA60","v":238.37546662764856},{"$f":"FC_PPA!AB60","v":190.83856833250761},{"$f":"FC_PPA!AC60","v":138.28471672789098},{"$f":"FC_PPA!AD60","v":74.039037885474329},{"$f":"FC_PPA!AE60","v":0}]
[null,"% Deuda precios de mercado",null,{"$f":"WACC!D43","v":0.98259962886636742},{"$f":"FC_PPA!E57/D41","v":8.9492628688148473E-2},{"$f":"FC_PPA!F57/E41","v":0},{"$f":"FC_PPA!G57/F41","v":0},{"$f":"FC_PPA!H57/G41","v":0},{"$f":"FC_PPA!I57/H41","v":0},{"$f":"FC_PPA!J57/I41","v":0},{"$f":"FC_PPA!K57/J41","v":0},{"$f":"FC_PPA!L57/K41","v":0},{"$f":"FC_PPA!M57/L41","v":0},{"$f":"FC_PPA!N57/M41","v":0},{"$f":"FC_PPA!O57/N41","v":0},{"$f":"FC_PPA!P57/O41","v":0},{"$f":"FC_PPA!Q57/P41","v":0},{"$f":"FC_PPA!R57/Q41","v":0},{"$f":"FC_PPA!S57/R41","v":0},{"$f":"FC_PPA!T57/S41","v":0},{"$f":"FC_PPA!U57/T41","v":0},{"$f":"FC_PPA!V57/U41","v":0},{"$f":"FC_PPA!W57/V41","v":0},{"$f":"FC_PPA!X57/W41","v":0},{"$f":"FC_PPA!Y57/X41","v":0},{"$f":"FC_PPA!Z57/Y41","v":0},{"$f":"FC_PPA!AA57/Z41","v":0},{"$f":"FC_PPA!AB57/AA41","v":0},{"$f":"FC_PPA!AC57/AB41","v":0}]
[null,"% Equity precios de mercado",null,{"$f":"WACC!D42","v":1.7400371133632575E-2},{"$f":"1-E42","v":0.91050737131185155},{"$f":"1-F42","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"w",null,{"$f":"D42/(D42+D43)","v":0.98259962886636742},{"$f":"E42/(E42+E43)","v":8.9492628688148473E-2},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ke",null,{"$f":"D38+(D38-D39)*(D42/D43)","v":-1.4153701475841911},0.12046514580646386,{"$f":"F38+(F38-F39)*(F42/F43)","v":0.123143},0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143]
[null,"ROLLING WACC - PPA",null,{"$f":"D44*D40+(1-D44)*D45","v":7.1423161949199773E-2},0.11843249113502982,{"$f":"F44*F40+(1-F44)*F45","v":0.123143},0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143,0.123143]

{"sheet":"Respaldo de Red","index":15,"n_rows":8,"n_cols":3,"rows_kept":8,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Parametros","Valor"]
[null,"Dtn,j,m,t ",{"$f":"FC_EPC!E27","v":88.792587859049007}]
[null,"Días Año:",365]
[null,"h:",2]
[null,"Factor de capacidad",{"$f":"Tablero!$D$24","v":0.19400477126834614}]
[null,"Pot kW:",{"$f":"Tablero!$D$13","v":140}]
[null,"CRESPu,n:",{"$f":"C3*C4*C5*(C6*C7)/Inputs!$C$5","v":1.7605161783273555}]

{"sheet":"Incentivos_UPME","index":16,"n_rows":22,"n_cols":7,"rows_kept":22,"cut":false,"hidden":false,"merged":[[1,4,1,5],[7,1,7,2],[7,3,7,4],[13,1,13,2],[2,1,2,3],[3,1,3,3],[4,1,4,3],[5,1,5,3]]}
[]
[null,"Incentivos tributarios Ley 1715 de 2014 y Ley 2099 de 2021",null,null,"Deducción Máximo Anual",null,"Total"]
[null,"Deducción de renta",null,null,{"$f":"Inputs!AD4","v":0.5},{"$f":"E3*G3","v":350.55562462939639},{"$f":"Construcción!F29+Construcción!C78","v":701.11124925879278}]
[null,"Depreciación acelerada de activos (Máxima anual)",null,null,{"$f":"Inputs!AD5","v":0.33329999999999999},{"$f":"E4*G4","v":168.24336823309838},{"$f":"Depreciación!C20","v":504.78058275757093}]
[null,"Exclusión del IVA",null,null,{"$f":"Inputs!AD6","v":1},40.076148531640037,{"$f":"Construcción!F34+Construcción!D78","v":40.076148531640037}]
[null,"Arancel (bienes importados, con arancel gravado)",null,null,{"$f":"Inputs!AD7","v":1},0,{"$f":"CAPEX!T64/Inputs!$C$5","v":0}]
[]
[null,"Rango del valor de la inversión en UVT",null,"Rango del valor de la inversión en $COP sin incluir IVA"]
[null,0,275,{"$f":"B9*Inputs!$AI$4","v":0},{"$f":"C9*Inputs!$AI$4","v":10457040.791398041}]
[null,{"$f":"C9","v":275},826,{"$f":"B10*Inputs!$AI$4","v":10457040.791398041},{"$f":"C10*Inputs!$AI$4","v":31409147.977071933}]
[null,{"$f":"C10","v":826},1652,{"$f":"B11*Inputs!$AI$4","v":31409147.977071933},{"$f":"C11*Inputs!$AI$4","v":62818295.954143867}]
[null,{"$f":"C11","v":1652},3305,{"$f":"B12*Inputs!$AI$4","v":62818295.954143867},{"$f":"C12*Inputs!$AI$4","v":125674617.51116554}]
[]
[null,"Fase I"]
[null,"CAPEX sin IVA",{"$f":"G3*Inputs!$C$5","v":701111249.25879276}]
[null,"Beneficio estimado de la solicitud",{"$f":"ROUND((C15-C12*Inputs!$AI$4)*40.5%,2)","v":233051835.86000001}]
[null,1.2,{"$f":"B17*Inputs!$AI$4","v":45630.723453373263}]
[null,3.4,{"$f":"B18*Inputs!$AI$4","v":129287.04978455759}]
[null,6.7,{"$f":"B19*Inputs!$AI$4","v":254771.53928133409}]
[null,13.4,{"$f":"B20*Inputs!$AI$4+IF(C15>E12,C16*0.5%,0)","v":1674802.2578626685}]
[null,275,{"$f":"B21*Inputs!$AI$4","v":10457040.791398041}]
[null,"Pago mínimo en $COP",{"$f":"IF(AND($C$15>D9,$C$15<=E9),C17,IF(AND($C$15>D10,$C$15<=E10),C18,IF(AND($C$15>D11,$C$15<=E11),C19,IF(AND($C$15>D12,$C$15<=E12),C20,IF(C15>E12,MIN(C20:C21),0)))))","v":1674802.2578626685}]

{"sheet":"Index_precios_meses","index":17,"n_rows":55,"n_cols":51,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
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[null,"Inflación al consumidor IPC (bienes y servicios)",null,1.6605331657840505E-2,1.6334098534345642E-2,9.9904439232039177E-3,1.2472045415448108E-2,8.410500382295627E-3,-2.0599749589341743E-3,1.4741033206895349E-3,3.909732636794061E-3,8.9328365069349935E-3,1.1506611056464333E-3,2.4352693099465306E-3,1.4422637484668765E-2,1.8990624592303496E-2,2.3383095106243035E-2,1.5177816567913949E-2,1.2137138410321491E-2,4.0026043682641621E-3,-1.8335972344566409E-3,1.3118539893706149E-3,3.4789370267342967E-3,7.9463820535023988E-3,1.0240301126671625E-3,2.1671134360428113E-3,1.2826101118328159E-2,1.5666074825910092E-2,1.9282336576981196E-2,1.2524845648456351E-2,1.0018276303959794E-2,3.3061647755554535E-3,-1.5153248810277908E-3,1.0838486459812113E-3,2.8737441410486841E-3,6.5614998728522611E-3,8.4607081581689059E-4,1.7903278268278644E-3,1.058633409007137E-2,1.2472668434506451E-2,1.5346229156596891E-2,9.9748965207315798E-3,7.9806529398704917E-3,2.635504816930867E-3,-1.2085289047163439E-3,8.6418270485322246E-4,2.2909014127430183E-3,5.228772338326193E-3,6.7461205692609383E-4,1.427376182125295E-3,8.4326913476362453E-3]
[null,"Inflación al productor IPP (Oferta Interna)",null,3.9715350728566481E-2,2.7703539534580535E-2,2.2326525434479324E-2,1.7433924804566337E-2,1.5366790657966837E-2,2.882709747162442E-3,2.640876699203543E-2,1.1880614194024641E-2,9.0624381924244712E-3,1.4107577636865321E-2,8.9179890207480295E-3,2.5930349819014431E-3,4.9539264878719624E-3,1.5841009649864013E-3,1.4462030516531943E-2,-6.7823376334084085E-3,1.1200556702683606E-2,2.266229921015217E-4,9.5607549688172533E-3,1.2911526318548416E-2,9.8476214351692626E-3,1.5333188829675493E-2,9.6905969777532075E-3,2.8169166758476027E-3,1.9959102449116362E-3,6.3886590909012497E-4,5.8102953767660281E-3,-2.7421558766148602E-3,4.5042957620886614E-3,9.1433751266079E-5,3.8467167506675004E-3,5.1897361491382021E-3,3.9617993985103794E-3,6.1587113759733469E-3,3.8988080789765789E-3,1.1356419783334903E-3,1.0345438783929684E-3,3.3125263864763888E-4,3.0089053456001658E-3,-1.4229691902888364E-3,2.3333141694272808E-3,4.7414741003892757E-5,1.9929897099457694E-3,2.6879439013798301E-3,2.0525575077237068E-3,3.1890689229114866E-3,2.0199530500764062E-3,5.887611865535991E-4]
[null,"Precio de Bolsa esperado",null,-8.1675435865504742E-3,0.13440203083349656,-1.6740666019773309E-2,5.7131693579324017E-2,-3.2673646243397636E-2,1.9442190566427264E-2,-1.0281209616675335E-2,-2.7315914116778917E-3,0.10672886741238075,-5.6539498650565179E-4,-3.508934562364785E-3,8.6873561980316261E-4,-7.5077858683868515E-3,0.24548022512075773,-0.19845761817358687,3.389520346003283E-2,-1.1502975106673308E-2,1.7142150524911859E-2,-5.1107610488847155E-2,-8.164066336813991E-3,5.3066523072372362E-2,-1.0947063926130318E-2,2.7318268394223022E-2,4.5969289447798101E-3,-4.2400542694764787E-2,0.17055782929420293,-0.17606396676942848,3.4833400936355785E-2,-4.4472162978351548E-2,-9.1035111778153155E-2,-6.8681475327633468E-2,-3.5571225736789613E-2,0.13540382872305812,-0.13534450221616134,3.804794553564661E-2,-0.14478909570759824,-7.2924312572857253E-2,0.15642498493081103,-0.21626098936559124,5.1917345615464905E-2,-2.918573862131002E-2,1.1202194479585037E-2,-6.8658508741042956E-2,-3.4580520548126215E-2,0.2171757306881017,-8.701036909997184E-2,0.10937591493335908,-8.6894541773126277E-2]
[null,"G MNR",null,1.2171501702301077E-3,1.4852115565610921E-3,9.013906126329684E-4,2.4499300174905606E-3,8.8208474365918349E-4,1.447825921401468E-3,7.0486236572146678E-4,1.1228153816809662E-3,7.4609477342964107E-4,7.8702051318433838E-4,3.7290867430257144E-5,-2.3129172019683911E-3,1.3350600770199307E-3,-1.4077591514318703E-3,1.0787781991252305E-3,1.0154571746152233E-3,-6.638114808729782E-4,3.0247036473872153E-4,-1.1312613621461221E-3,-1.8509524585130438E-3,4.6744267816294305E-4,-7.76590224693956E-4,1.7950263589145274E-3,-6.9237664286381211E-3,2.9601497890488658E-3,1.0053449660456207E-3,3.2233643599863808E-3,3.73471455173987E-3,4.318790059165638E-3,1.7280388766213938E-3,1.3373054914096009E-3,5.8440893629565366E-3,3.6720380959754523E-3,3.4688294593911997E-3,-1.2545459050127934E-3,1.8986661862645713E-3,1.9575646433272616E-6,-1.4883768670032301E-3,-1.2699779949998243E-3,-7.0068457800249691E-4,2.1359713591006708E-4,-1.197848545295667E-3,-5.8534299016193821E-4,-9.0936578091810989E-4,-3.4737400373823467E-4,-1.9141414197083927E-4,-4.1079606816900359E-4,-6.5364318678456596E-3]
[null,"Perfil de indexación libre - PPA",null,1.2E-2,1.2E-2,0,0,0,0,1.2E-2,1.2E-2,0,0,0,0,1.2E-2,1.2E-2,0,0,0,0,1.2E-2,1.2E-2,0,0,0,0,1.2E-2,1.2E-2,0,0,0,0,1.2E-2,1.2E-2,0,0,0,0,1.2E-2,1.2E-2,0,0,0,0,1.2E-2,1.2E-2,0,0,0,0]
[null,"Perfil de indexación libre -  EPC",null,1.4E-2,1.4E-2,0,0,0,0,1.4E-2,1.4E-2,0,0,0,0,1.4E-2,1.4E-2,0,0,0,0,1.4E-2,1.4E-2,0,0,0,0,1.4E-2,1.4E-2,0,0,0,0,1.4E-2,1.4E-2,0,0,0,0,1.4E-2,1.4E-2,0,0,0,0,1.4E-2,1.4E-2,0,0,0,0]
[null,"CU Nivel 1 Propiedad OR",null,1.3473661641852042E-2,7.5617357346562386E-3,-8.9654045704496976E-3,-1.370068313102546E-2,1.5214678001873816E-2,1.9137378863544718E-2,-6.4085018915992498E-3,-1.298539698845147E-2,-5.4226524220331029E-3,1.4910157466582197E-2,6.7097487592739924E-3,-5.6986428177389081E-3,-2.0839666964055259E-2,-9.4388951941689614E-3,1.8899038536754897E-3,-4.3343301010633217E-3,-6.9692252555360046E-3,1.8955112390693474E-2,6.093829357287639E-3,-6.2033243474640676E-3,-5.1121109712073398E-3,2.0639734211562732E-3,5.5937725272283689E-3,8.2963937332787285E-3,-1.2163005226783263E-2,-5.9815528474893576E-4,-3.404136663237245E-3,-2.5271251431285835E-3,6.1260205939235313E-3,1.0123928022476525E-2,-5.0614774267649931E-3,-1.9095340153251206E-3,5.0212012331751765E-3,4.5954261946929975E-3,-3.483358586078622E-3,8.6435221445653188E-3,-1.0423599149219642E-3,-1.376613819963235E-3,-1.3063452789388807E-2,4.6457200730491977E-3,1.5619665495669288E-2,9.7740691757131071E-3,-9.326260561453692E-3,-5.7906125140503306E-3,6.2789157775335891E-3,6.533493273169988E-3,-5.5041194485703215E-3,2.1005402651612659E-3]
[null,"CU Nivel 1 Act. Cliente",null,1.3309787132967044E-2,4.9795151785172465E-3,-8.6592204655058236E-3,-1.1955636252443669E-2,1.3101185754641032E-2,1.5200308580759714E-2,-5.8729731219403503E-3,-1.0407876402624749E-2,-4.0900501597294081E-3,1.3814181030371575E-2,5.6651614098273129E-3,-3.3081681475699565E-3,-2.1577573894690394E-2,-1.381057746034009E-2,4.6119710804770619E-4,-2.6508952527242169E-3,-6.8570657347689634E-3,1.8530393132906164E-2,5.2447953775640599E-3,-5.4832906566731898E-3,-4.2630639778046264E-3,1.7274415232055862E-3,4.7785716699426661E-3,9.5153800106249076E-3,-1.275936078947193E-2,-1.5453405826504341E-3,-4.4038166433315595E-3,-2.8432176586924429E-3,6.0219414737514576E-3,1.0302154466492075E-2,-4.5679186619205225E-3,-1.3946743679466023E-3,4.2774384747101823E-3,5.2447684122749472E-3,-2.6847761609798404E-3,8.402678677841724E-3,-3.2491002356579424E-3,2.3658650201152653E-5,-1.2125690466329608E-2,2.9298087914946258E-3,1.3847808511880277E-2,9.948254859886152E-3,-8.0678539474122735E-3,-4.6155275685784147E-3,5.334543870533226E-3,6.850200312916721E-3,-4.2899822290859424E-3,3.0068576306163664E-3]
[null,"CU Nivel 1 Act. Compartidos ",null,1.3395627413155697E-2,6.3322307769864139E-3,-8.8198132722840938E-3,-1.2870774588549239E-2,1.4208612561202427E-2,1.7265299444287896E-2,-6.1543745350248757E-3,-1.1761925917128213E-2,-4.7892397368259898E-3,1.438885181222993E-2,6.2131680152825997E-3,-4.5628668685893103E-3,-2.1190707422371169E-2,-1.1517789875349904E-2,1.2120774595765216E-3,-3.5362511378844719E-3,-6.9160056815869009E-3,1.8753571591369145E-2,5.6910279829411881E-3,-5.8618752671820706E-3,-4.7093288237184394E-3,1.9042533837503317E-3,5.2069416372846344E-3,8.8745832608898567E-3,-1.244604823949258E-2,-1.0475669129779153E-3,-3.8782191266735211E-3,-2.6769479383614847E-3,6.0766969805245985E-3,1.0208385825075883E-2,-4.82756849030197E-3,-1.6654664340870484E-3,4.6685272241564491E-3,4.9032084477764748E-3,-3.1047091872876686E-3,8.5292776456022956E-3,-2.0889994564929903E-3,-7.1324770380820635E-4,-1.2618868963665153E-2,3.8318172098643632E-3,1.4779981271163534E-2,9.8565400623249477E-3,-8.7303945170921216E-3,-5.2338280831681905E-3,5.8311707894840303E-3,6.6835760671088984E-3,-4.9286624990092509E-3,2.5303774940188539E-3]
[null,"CU Nivel 2",null,9.3531009068530402E-3,-1.6794993551157988E-3,1.0219220971492415E-3,-3.9523007538808663E-3,1.6981161025584335E-3,1.6102624582861713E-2,-3.1107539049641808E-3,-4.8560635036102306E-3,-9.1555428614575884E-3,6.6379376010146096E-3,1.1581568200741188E-2,3.7072884113813487E-3,-2.6728764539200811E-2,-2.2138229489274019E-2,6.5266972533275514E-3,5.3965118212078167E-3,-1.4229736785674185E-2,1.3223435327509137E-2,1.1581655754669296E-2,1.3132292754765018E-3,-1.082903578808958E-2,-5.0313015016564266E-3,9.9687843504114859E-3,1.6041164450717016E-2,-1.6119626840615742E-2,-7.6641349901365174E-3,-1.718898093556076E-3,4.0603074502960634E-3,4.0508901917295503E-3,5.3569139683318223E-3,-3.4767031953422123E-3,5.7387117155527356E-3,1.6328388795965321E-3,-3.0382849451426885E-3,7.464141904800492E-4,1.7524513924335849E-2,-7.3606273819633028E-3,-8.9648819352750042E-3,-7.0864902291976062E-3,9.3324824559730679E-3,9.3169002442541338E-3,7.3641953923699877E-3,-2.3897678707227588E-3,-1.552031309741575E-3,-2.098561616910688E-3,3.5521838770071756E-3,2.2602721772508882E-3,6.8646433516232896E-3]
[null,"CU Nivel 3",null,1.350166669872177E-2,-6.5903871696284533E-3,-1.0388673099993695E-2,-2.4182205458865846E-3,1.560576548833903E-2,1.1051107398711846E-2,-9.1864785030539853E-3,2.231850595998397E-3,-4.7398418809682097E-3,2.509767685884956E-3,1.3249979643590315E-3,4.1023760896663486E-3,-1.4301527564381633E-2,-2.7726464784445515E-2,-6.1524197235877098E-3,6.5929327774008062E-3,-5.1312331079190754E-3,1.0074694912399096E-2,4.2308484875885899E-3,4.5187254856240422E-3,-2.7421113608170344E-3,-6.3320306575241903E-3,2.2893668452554916E-3,1.6111176902869673E-2,-1.140791242799255E-2,-5.4299773143786645E-3,-1.0343347178379148E-2,2.3791636688763607E-3,6.3490311901965857E-3,1.1149754107715237E-2,-7.4010666864262609E-3,1.9801425859786725E-3,2.2197808619297543E-3,3.94199418416874E-3,-4.2414107594712647E-4,1.2515339519548307E-2,-1.0187433432139015E-2,5.7922641589458479E-4,-8.8443929275021649E-3,-1.2069734603611382E-3,1.377765707365719E-2,2.111113339364068E-2,-8.0355889948519055E-3,4.1681981526608958E-4,-7.3180881166448053E-3,4.3608486185229278E-3,1.8071703220623458E-3,8.7605873019418468E-3]
[null,"CU Nivel 4",null,8.3922020692563937E-3,-5.7224881874904376E-3,-5.9202146419149448E-3,-3.1222091072318214E-3,1.6883348424484801E-2,-7.8277483700691652E-3,-1.8115162209860758E-3,-4.8973644446229647E-3,8.269595174905664E-4,8.6329608273902902E-3,-2.5781295200306698E-3,9.0748933292565948E-3,-2.2294568258577896E-2,-2.9147121666398546E-2,-3.2344831980813948E-3,-7.6806667300111098E-4,-3.0113337598571821E-3,1.7263024074927857E-2,3.1266402914096325E-3,-4.0687715256710888E-3,-2.1326611296244025E-3,2.3279708062609039E-3,-1.7631202911847499E-3,1.630137245910257E-2,-1.5181703081255216E-2,-3.4893744933465198E-3,-5.65902526956652E-3,-8.9050493825429955E-3,8.6480262630457272E-3,6.8871051223104995E-3,1.4112334013478556E-3,-2.4068802655308197E-3,-2.276892212450532E-4,9.0926826826998042E-3,2.1633206058173649E-3,6.3385603292629433E-3,-1.4744077350427598E-2,6.5761404691206948E-3,-6.3806862286774901E-3,-3.280700307043305E-3,1.9304757393348027E-2,3.0043143136733175E-3,-6.5484320229303172E-4,-5.2541984041560852E-3,7.1397749776158648E-5,7.8053328796521271E-3,-2.8965979470640946E-3,9.1737078002647188E-3]
[null,"Promedio mercado Regulado",null,{"$f":"AVERAGE(D12:D17)","v":1.1904340977134331E-2},{"$f":"AVERAGE(E12:E17)","v":8.135178296542015E-4},-6.9552339921665025E-3,-8.003304063169606E-3,1.2785284388849924E-2,1.1821495083349454E-2,-5.4240996962614529E-3,-7.1127961100732051E-3,-4.5617279239206221E-3,1.0148976070578927E-2,4.8194191382422424E-3,5.5247999940101955E-4,-2.115546810721286E-2,-1.8963179744996173E-2,1.1716212549302736E-4,1.1665023898925024E-4,-7.1857667208903853E-3,1.613337190496748E-2,5.9947995419100675E-3,-2.6308845059816455E-3,-4.9647186752102375E-3,-5.5661550413458694E-4,4.3457194564896495E-3,1.2523345136247125E-2,-1.3346276100935214E-2,-3.295758263039831E-3,-4.9012404957906779E-3,-1.7521448339255137E-3,6.2121011155285748E-3,9.0047069187336737E-3,-3.9872501765680175E-3,5.7049869773636207E-5,2.93201624205384E-3,4.1232991627450461E-3,-1.1312083689993073E-3,1.0325648706859406E-2,-6.4454329619338018E-3,-6.4595298730500217E-4,-1.0019930267460139E-2,2.7086924604961351E-3,1.4441128331662076E-2,1.0176417866268031E-2,-6.2007848489709638E-3,-3.6715630107380846E-3,1.3498964089619185E-3,5.9642725047296397E-3,-2.2586532707360627E-3,5.4061189739377236E-3]
[]
[]
["IPC","Inflación al consumidor IPC (bienes y servicios)",null,1,{"$f":"D21*(1+E6)","v":1.0163340985343456},1.0264877273529931,1.0392901289069398,1.0480310789334277,1.0458721611546402,1.0474138847804151,1.0515089930299724,1.0609019509502811,1.0621226895621441,1.0647092443514325,1.080065159809289,1.1005762717944534,1.1263111514294974,1.1434060954842904,1.1572837735243886,1.1619159226116185,1.1597854367892466,1.1613069059413126,1.165347019535794,1.1746073121779357,1.1758101454361649,1.178358259400575,1.1934720015892639,1.2121690232687901,1.2355424743636494,1.2510174531471658,1.2635504916538702,1.2677279977815121,1.2658069780040984,1.2671789211832816,1.2708204691836924,1.2791589575306592,1.2802412165934167,1.282533268068536,1.2961105937259405,1.3122765514159354,1.332415048090793,1.3457057503181642,1.3564453608706415,1.3600202791531195,1.3583766553347625,1.3595505409469792,1.3626651372019303,1.3697902029777331,1.3707142799641212,1.3726708048798411,1.3842461140993041]
["IPP","Inflación al productor IPP (Oferta Interna)",null,1,{"$f":"D22*(1+E7)","v":1.0277035395345806},1.0506485887491039,1.0689655172413794,1.085392086565413,1.088520956912848,1.1172674532299069,1.1305412767932719,1.1407867372381955,1.1568804747008896,1.1671975220725899,1.1702241060781127,1.1760213102739594,1.177884246766409,1.194918844688087,1.18681450163889,1.2001074847600637,1.2003794567091035,1.2118559905643012,1.2275029010807628,1.2395908849611781,1.2585977660718324,1.2707943297799351,1.2743740515190647,1.2769175877443411,1.2777333668598685,1.2851573751340741,1.2816332732854754,1.287406128606887,1.2875238409786285,1.2924765805046048,1.2991841929363641,1.3043313000904937,1.3123643001063992,1.3174809566422143,1.3189771433222321,1.3203416830515964,1.3207790497180236,1.3247531488610769,1.3228680659455094,1.325954732748063,1.326017602548299,1.3286603419853849,1.3322317064486298,1.3349661886397284,1.3392234878250568,1.3419286563940229,1.3427187319020317]
["Min (IPP,IPC)","Mínimo IPC y IPP index",null,{"$f":"MIN(D21:D22)","v":1},{"$f":"MIN(E21:E22)","v":1.0163340985343456},1.0264877273529931,1.0392901289069398,1.0480310789334277,1.0458721611546402,1.0474138847804151,1.0515089930299724,1.0609019509502811,1.0621226895621441,1.0647092443514325,1.080065159809289,1.1005762717944534,1.1263111514294974,1.1434060954842904,1.1572837735243886,1.1619159226116185,1.1597854367892466,1.1613069059413126,1.165347019535794,1.1746073121779357,1.1758101454361649,1.178358259400575,1.1934720015892639,1.2121690232687901,1.2355424743636494,1.2510174531471658,1.2635504916538702,1.2677279977815121,1.2658069780040984,1.2671789211832816,1.2708204691836924,1.2791589575306592,1.2802412165934167,1.282533268068536,1.2961105937259405,1.3122765514159354,1.3207790497180236,1.3247531488610769,1.3228680659455094,1.325954732748063,1.326017602548299,1.3286603419853849,1.3322317064486298,1.3349661886397284,1.3392234878250568,1.3419286563940229,1.3427187319020317]
["Esperado PBolsa","Precio de Bolsa esperado",null,1,{"$f":"D24*(1+E8)","v":1.1344020308334966},1.1154113853031604,1.1791367267831898,1.140610030499678,1.1627859880746312,1.150831141591903,1.1476875411292391,1.270178932537263,1.2694607797368413,1.2650063249312562,1.2661052809850002,1.256599633648531,1.565069994603234,1.2544699311993277,1.2969904447518223,1.2820711959522491,1.3040486533769162,1.2374018427416231,1.2272996120121846,1.2924281351897429,1.2782798417738914,1.3132002335743955,1.3192369217384052,1.263300560313726,1.4787663616269853,1.2184088900737431,1.2608502154461021,1.2047774791734933,1.0951004266891329,1.0198873137522022,0.98360867188863466,1.116793052027558,0.9656412523224206,1.0023819180977576,0.8572479466227354,0.79473372941077902,0.91904994105786741,0.72029529152830474,0.75769111112377174,0.73557733639882339,0.74381741677593816,0.69274802216448739,0.66879243494935459,0.81403792068815539,0.74320818074770534,0.82449725550294295,0.75285294429281446]
["Esperdo MNR","G MNR",null,1,{"$f":"D25*(1+E9)","v":1.0014852115565611},1.002387940924949,1.0048437212305914,1.0057300785468506,1.0071862006245038,1.007896128272598,1.0090278095485592,1.0097806399235085,1.0105753580009447,1.0106130432326481,1.0082755789404216,1.009621687412499,1.0082003832425599,1.0092880078363518,1.0103128965851622,1.009642239285135,1.0099476261415072,1.0088051114142622,1.0069378611131294,1.007408546843672,1.0066262032139199,1.008433123782263,1.0014509683742927,1.0044154132470686,1.0054251972265953,1.0086660489739678,1.0124331287449169,1.0168056148769105,1.0185626945093846,1.019924823994097,1.0258853558090162,1.0296524459176501,1.0332241346549835,1.0319279075478918,1.0338871941726158,1.0338892180736321,1.0323504012784073,1.0310393389856545,1.0303169056215133,1.0305369783616338,1.0293025511412299,1.0287000561081636,1.0277645914783102,1.027407572777268,1.0272109124382705,1.0267889382342605,1.0200774022968346]
["Perfil libre PPA","Indexador del precio del PPA",null,1,{"$f":"D26*(1+E10)","v":1.012},1.012,1.012,1.012,1.012,1.0241439999999999,1.036433728,1.036433728,1.036433728,1.036433728,1.036433728,1.048870932736,1.0614573839288319,1.0614573839288319,1.0614573839288319,1.0614573839288319,1.0614573839288319,1.074194872535978,1.0870852110064098,1.0870852110064098,1.0870852110064098,1.0870852110064098,1.0870852110064098,1.1001302335384866,1.1133317963409484,1.1133317963409484,1.1133317963409484,1.1133317963409484,1.1133317963409484,1.1266917778970398,1.1402120792318042,1.1402120792318042,1.1402120792318042,1.1402120792318042,1.1402120792318042,1.1538946241825858,1.1677413596727768,1.1677413596727768,1.1677413596727768,1.1677413596727768,1.1677413596727768,1.1817542559888501,1.1959353070607164,1.1959353070607164,1.1959353070607164,1.1959353070607164,1.1959353070607164]
["Perfil libre EPC","Indexador tarifa y Precio pactado - EPC",null,1,{"$f":"D27*(1+E11)","v":1.014},1.014,1.014,1.014,1.014,1.0281960000000001,1.0425907440000002,1.0425907440000002,1.0425907440000002,1.0425907440000002,1.0425907440000002,1.0571870144160003,1.0719876326178244,1.0719876326178244,1.0719876326178244,1.0719876326178244,1.0719876326178244,1.086995459474474,1.1022133959071165,1.1022133959071165,1.1022133959071165,1.1022133959071165,1.1022133959071165,1.1176443834498162,1.1332914048181137,1.1332914048181137,1.1332914048181137,1.1332914048181137,1.1332914048181137,1.1491574844855674,1.1652456892683654,1.1652456892683654,1.1652456892683654,1.1652456892683654,1.1652456892683654,1.1815591289181224,1.1981009567229761,1.1981009567229761,1.1981009567229761,1.1981009567229761,1.1981009567229761,1.2148743701170979,1.2318826112987373,1.2318826112987373,1.2318826112987373,1.2318826112987373,1.2318826112987373]
[null,"Nivel 1 Propiedad OR",null,1,{"$f":"D28*(1+E12)","v":1.0075617357346562},0.99852853714409051,0.98484801405939293,0.99983215947409154,1.0189663263099034,1.0124362786802703,0.99928939167609654,0.99387059263601218,1.0086893596736204,1.0154574118531834,1.0096706827664066,0.98862948199418443,0.97929791192777582,0.98114869082542444,0.97689606852116095,0.9700878597683894,0.98847598417914651,0.9944995881505112,0.98833038464179412,0.98327793003928921,0.98530738955249986,0.99081897495905369,0.99903919929371765,0.98688788029094676,0.9862975680898961,0.98294007637749958,0.98045606379629724,0.98646235783455061,0.99644923174215005,0.9914057264487699,0.98951260349112791,0.99448114539601995,0.99905121010170117,0.9955711564910612,1.0041763978286822,1.0031296846040749,1.0017487624170336,0.98866246475236996,0.99325551381034038,1.008769832687787,1.01862961881485,1.0091296135741685,1.0032861350055071,1.0095856841479738,1.0161818054240432,1.0105886193855254,1.0127114014720584]
[null,"Nivel 1 Act. Cliente",null,1,{"$f":"D29*(1+E13)","v":1.0049795151785172},0.99627717599326926,0.98436604847048192,0.9972624109220557,1.0124211073040634,1.0064751853527816,0.99599991602132099,0.99192622640570749,1.0056288748660493,1.0113259247605486,1.007980288549444,0.98623051938887707,0.97261010640710555,0.97305867137543844,0.97047919476286715,0.96382455513015253,0.98168460304786265,0.98683333791615391,0.98142224389466459,0.97723837807970104,0.97892650023206595,0.98360437067303108,0.99296374004009658,0.98029415743006154,0.97877926908564972,0.97446890465030245,0.97169827745275406,0.97754978760971967,0.98762065652036157,0.98310928569254397,0.98173816837089833,0.98593749298437949,0.99110850680406148,0.98844760231204964,0.99675320990416083,0.99351465881496837,0.99353816403075101,0.98149082778722874,0.98436640824325106,0.99799772577013102,1.0079260614956791,0.99979426124174142,0.99517968326607364,1.0004885129455199,1.0073420596699689,1.003020580135374,1.0060365202204193]
[null,"Nivel 1 Act. Compartidos ",null,1,{"$f":"D30*(1+E14)","v":1.0063322307769864},0.99745656841165231,0.9846185297577581,0.9986085929676668,1.0158498693528926,1.0095979487855389,0.99772313250583877,0.99294479723329132,1.007232132778406,1.0134902352497497,1.0088658142336897,0.98748723393583138,0.97611356347076794,0.97729668871903774,0.9738407221915043,0.96710563422386719,0.985242318971701,0.99084936057894679,0.98504112521866594,0.98040224265512566,0.98226917694313809,0.98738379521958464,0.99614641492071421,0.98374832858701344,0.98271778638728835,0.97890659147199888,0.97628610949010941,0.98221870434377612,0.99224557184232354,0.98745543838505589,0.98581086449726885,0.99041314935604352,0.99526935147675499,0.99217932957739929,1.0006419025535924,0.99855156216301388,0.99783934755416703,0.98524774358059186,0.98902303284042403,1.0036407747425549,1.0135332002469877,1.0046846555526605,0.99942630878770089,1.0052541342857455,1.01197282675902,1.0069851542377564,1.0095332068088507]
[null,"Nivel 2",null,1,{"$f":"D31*(1+E15)","v":0.9983205006448842},0.99934070642453032,0.99539101139714481,0.99708130090194025,1.0131369267689556,1.0099853071177456,1.0050807543286686,0.99587869440318633,1.0024892750348147,1.014099672944142,1.0178592329096334,0.99065311313914028,0.96872180717620227,0.97504436113433768,0.9803061995554011,0.96635670036636312,0.9791352556969628,0.99047526316570511,0.99177598427792957,0.98103600665041613,0.97610011871697688,0.98583065030487749,1.0016445218869754,0.9854983859672104,0.97794539330459607,0.97626440483244281,0.98022833846884283,0.98419913583080165,0.98947140592915384,0.9860313075304602,0.99168985694688705,0.99330912670181148,0.99029117053628057,0.99103033791867601,1.0083976628749711,1.0009752234257059,0.99200159872755889,0.98497178909082761,0.99416402103214618,1.0034265480425293,1.0108159772042058,1.0084003616586699,1.0068352927246209,1.0047223868247579,1.0082913454881051,1.0105703583628747,1.0175075634547579]
[null,"Nivel 3",null,1,{"$f":"D32*(1+E16)","v":0.99340961283037155},0.98308940510828546,0.98071207811040917,0.99601684081298181,1.0070239298917318,0.99777292620772051,0.99999980630774832,0.99525996534485073,0.99775783664492823,0.99907986374740598,1.0031784650921105,0.98883148062160164,0.96141467939639569,0.95549965276033055,0.96179919773980926,0.95686398185319677,0.9665040945430311,0.97059322692967664,0.97497907128037786,0.9723055700924611,0.9661489014141541,0.96836077067663173,0.98396220235880216,0.97273724772183823,0.96745530653385747,0.95744858041881253,0.95972650729616227,0.96581984082504402,0.97658849456259589,0.96936069798914148,0.97128017038840375,0.97343619952220384,0.97727347935937969,0.97685897753434958,0.98908469930091081,0.97900846476803549,0.97957553233221351,0.97091178142210033,0.96973991666957193,0.98310066069208224,1.0038550298793292,0.99578846344880412,0.99620352781218291,0.98891322261354098,0.99322572347421434,0.9950206515247858,1.0037376168097036]
[null,"Nivel 4",null,1,{"$f":"D33*(1+E17)","v":0.99427751181250956},0.98839117552895039,0.98530521159920637,1.0019404627910964,0.994097524966577,0.99229670117485791,0.98743706259200748,0.98825363306884084,0.9967851879706503,0.99421534665241384,1.0032377448695944,0.98087099248701748,0.95228142632995727,0.94920128805664805,0.94847223818132198,0.94561607171019924,0.96194026472177108,0.96494790591137947,0.96102175334805129,0.95897221960996237,0.96120467894122963,0.95950995946780659,0.97515128869530976,0.96034683137103416,0.95699582163288188,0.95158015809539187,0.94310628979610434,0.95126229775910465,0.95781374120266227,0.95916543994651737,0.95685684357773093,0.95663897758817373,0.96533739225328541,0.96742572652551295,0.97355781285717591,0.95920360115929659,0.96551145877900657,0.95935083311034508,0.95620349053759768,0.97466276694109855,0.9775909602428241,0.97695079144788599,0.97181769815852148,0.97188708375536259,0.97947298596550758,0.97663584652515512,0.98559521840844111]
["Esperdo MR","Promedio mercado Regulado",null,1,{"$f":"D34*(1+E18)","v":1.0008135178296542},{"$f":"E34*(1+F18)","v":0.99385262563062571},0.98589852087372432,0.99850351384164127,1.0103073182212274,1.004827310603333,0.9976801788171783,0.99312903328632585,1.003208276080146,1.0080431572455295,1.0086000809284408,0.98726267408342694,0.96854103453925733,0.96865451086549104,0.96876750464568162,0.96180616735051871,0.97732334394887599,0.98318220148347868,0.98059556266303882,0.97572718156025739,0.9751840766831954,0.97942195309889657,0.99168759225157133,0.97845225583951023,0.97522751373233718,0.97044768914942303,0.96874732424428489,0.97476528057788803,0.98354275624404919,0.97962112521555289,0.97967701247317396,0.9825494413857121,0.9866007866747335,0.98548473560798577,0.99566050479384616,0.98924304175735223,0.98860403725935841,0.97869829374389006,0.98134928643325459,0.99552107741682228,1.0056519158952932,0.99941608473187116,0.99574666560283287,0.99709082045096598,1.0030377418160998,1.0007722273398751,1.006182521066687]
[]
[null,"Indexador tarifa y Precio pactado - EPC",{"$f":"Tablero!$H$7","v":"Min (IPP,IPC)"},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,D$21:D$34)","v":1},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,E$21:E$34)","v":1.0163340985343456},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,F$21:F$34)","v":1.0264877273529931},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,G$21:G$34)","v":1.0392901289069398},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,H$21:H$34)","v":1.0480310789334277},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,I$21:I$34)","v":1.0458721611546402},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,J$21:J$34)","v":1.0474138847804151},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,K$21:K$34)","v":1.0515089930299724},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,L$21:L$34)","v":1.0609019509502811},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,M$21:M$34)","v":1.0621226895621441},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,N$21:N$34)","v":1.0647092443514325},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,O$21:O$34)","v":1.080065159809289},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,P$21:P$34)","v":1.1005762717944534},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,Q$21:Q$34)","v":1.1263111514294974},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,R$21:R$34)","v":1.1434060954842904},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,S$21:S$34)","v":1.1572837735243886},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,T$21:T$34)","v":1.1619159226116185},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,U$21:U$34)","v":1.1597854367892466},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,V$21:V$34)","v":1.1613069059413126},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,W$21:W$34)","v":1.165347019535794},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,X$21:X$34)","v":1.1746073121779357},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,Y$21:Y$34)","v":1.1758101454361649},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,Z$21:Z$34)","v":1.178358259400575},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,AA$21:AA$34)","v":1.1934720015892639},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,AB$21:AB$34)","v":1.2121690232687901},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,AC$21:AC$34)","v":1.2355424743636494},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,AD$21:AD$34)","v":1.2510174531471658},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,AE$21:AE$34)","v":1.2635504916538702},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,AF$21:AF$34)","v":1.2677279977815121},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,AG$21:AG$34)","v":1.2658069780040984},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,AH$21:AH$34)","v":1.2671789211832816},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,AI$21:AI$34)","v":1.2708204691836924},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,AJ$21:AJ$34)","v":1.2791589575306592},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,AK$21:AK$34)","v":1.2802412165934167},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,AL$21:AL$34)","v":1.282533268068536},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,AM$21:AM$34)","v":1.2961105937259405},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,AN$21:AN$34)","v":1.3122765514159354},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,AO$21:AO$34)","v":1.3207790497180236},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,AP$21:AP$34)","v":1.3247531488610769},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,AQ$21:AQ$34)","v":1.3228680659455094},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,AR$21:AR$34)","v":1.325954732748063},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,AS$21:AS$34)","v":1.326017602548299},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,AT$21:AT$34)","v":1.3286603419853849},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,AU$21:AU$34)","v":1.3322317064486298},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,AV$21:AV$34)","v":1.3349661886397284},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,AW$21:AW$34)","v":1.3392234878250568},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,AX$21:AX$34)","v":1.3419286563940229},{"$f":"SUMIF($A$21:$A$34,Tablero!$H$7,AY$21:AY$34)","v":1.3427187319020317}]
[null,"Indexador del precio del PPA",{"$f":"Tablero!$L$46","v":"Min (IPP,IPC)"},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,D$21:D$34)","v":1},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,E$21:E$34)","v":1.0163340985343456},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,F$21:F$34)","v":1.0264877273529931},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,G$21:G$34)","v":1.0392901289069398},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,H$21:H$34)","v":1.0480310789334277},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,I$21:I$34)","v":1.0458721611546402},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,J$21:J$34)","v":1.0474138847804151},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,K$21:K$34)","v":1.0515089930299724},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,L$21:L$34)","v":1.0609019509502811},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,M$21:M$34)","v":1.0621226895621441},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,N$21:N$34)","v":1.0647092443514325},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,O$21:O$34)","v":1.080065159809289},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,P$21:P$34)","v":1.1005762717944534},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,Q$21:Q$34)","v":1.1263111514294974},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,R$21:R$34)","v":1.1434060954842904},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,S$21:S$34)","v":1.1572837735243886},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,T$21:T$34)","v":1.1619159226116185},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,U$21:U$34)","v":1.1597854367892466},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,V$21:V$34)","v":1.1613069059413126},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,W$21:W$34)","v":1.165347019535794},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,X$21:X$34)","v":1.1746073121779357},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,Y$21:Y$34)","v":1.1758101454361649},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,Z$21:Z$34)","v":1.178358259400575},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,AA$21:AA$34)","v":1.1934720015892639},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,AB$21:AB$34)","v":1.2121690232687901},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,AC$21:AC$34)","v":1.2355424743636494},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,AD$21:AD$34)","v":1.2510174531471658},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,AE$21:AE$34)","v":1.2635504916538702},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,AF$21:AF$34)","v":1.2677279977815121},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,AG$21:AG$34)","v":1.2658069780040984},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,AH$21:AH$34)","v":1.2671789211832816},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,AI$21:AI$34)","v":1.2708204691836924},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,AJ$21:AJ$34)","v":1.2791589575306592},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,AK$21:AK$34)","v":1.2802412165934167},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,AL$21:AL$34)","v":1.282533268068536},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,AM$21:AM$34)","v":1.2961105937259405},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,AN$21:AN$34)","v":1.3122765514159354},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,AO$21:AO$34)","v":1.3207790497180236},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,AP$21:AP$34)","v":1.3247531488610769},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,AQ$21:AQ$34)","v":1.3228680659455094},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,AR$21:AR$34)","v":1.325954732748063},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,AS$21:AS$34)","v":1.326017602548299},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,AT$21:AT$34)","v":1.3286603419853849},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,AU$21:AU$34)","v":1.3322317064486298},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,AV$21:AV$34)","v":1.3349661886397284},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,AW$21:AW$34)","v":1.3392234878250568},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,AX$21:AX$34)","v":1.3419286563940229},{"$f":"SUMIF($A$21:$A$34,Tablero!$L$46,AY$21:AY$34)","v":1.3427187319020317}]
[]
[null,"Indexación tarifa EPC",null,"Durante la construcción"]
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[]
[null,"Indexación precio pactado PPA",null,"Durante la construcción"]
[null,"Precio pactado - PPA ",null,{"$f":"Tablero!$H$10*(1+Tablero!$H$9)","v":300.41000000000003},{"$f":"$D$49*E$37","v":305.31692654070281},{"$f":"$D$49*F$37","v":308.36717817411267},312.21314762493381,314.83901642239107,314.19045593246551,314.65360512688454,315.88381659613401,318.70555508497398,319.07227717136374,319.84930409561389,324.46237465830853,330.62411780977175,338.35513300093538,343.49062514443568,347.65961840446158,349.05116231175634,348.41114306585763,348.86820761382972,350.08189813874793,352.8637826513737,353.22512579047833,353.99060470652677,358.53092399743082,364.14769628017723,371.16931472358397,375.8181530999401,379.58320319773918,380.83816781354409,380.2610742622112,380.67321971266966,381.76717714747309,384.27214243178537,384.59726387682832,385.2858190604689,389.3645834612098,394.22099881086115,396.77523432579153,397.96909344935614,397.40279569069054,398.33006126484565,398.34894798153454,399.1428533358295,400.21572693423292,401.03719272926082,402.31612797752535,403.12878766732848,403.36613425068936]
[]
[null,"Indexación precio pactado Net Biling",null,"Durante la construcción"]
[null,"Precio pactado por venta de excedentes ",null,{"$f":"Tablero!H11","v":185.5},{"$f":"$D$52*E$36","v":188.52997527812113},{"$f":"$D$52*F$36","v":190.41347342398021},192.78831891223734,194.40976514215083,194.00928589418575,194.29527562676699,195.05491820705987,196.79731190127714,197.02375891377773,197.50356482719073,200.35208714462311,204.1568984178711,208.93071859017178,212.10183071233587,214.67613998877408,215.53540364445522,215.14019852440524,215.4224310521135,216.17187212388978,217.88965640900707,218.11278197840858,218.58545711880666,221.38905629480846,224.85735381636056,229.19312899445697,232.06373755879926,234.38861620179293,235.1635435884705,234.80719441976024,235.06168987949874,235.73719703357494,237.28398662193729,237.48474567807881,237.90992122671341,240.42851513616196,243.42730028765601,245.00451372269339,245.74170911372977,245.39202623289199,245.96460292476567,245.97626527270947,246.46649343828889,247.12898154622081,247.6362279926696,248.42595699154805,248.92776576109125,249.07432476782688]
[]
[null,"Indexación precio nivelado de energía ",null,"Durante la construcción"]
[null,"Precio nivelado - LCOE",null,{"$f":"Tablero!$H$24","v":249.40980031227573},{"$f":"$D$55*E$36","v":253.48368456600792},{"$f":"$D$55*F$36","v":256.01609910211175},259.20914351719915,261.38922211784512,{"$f":"$D$55*I$36","v":260.85076686574706},{"$f":"$D$55*J$36","v":261.23528784738829},{"$f":"$D$55*K$36","v":262.25664797816756},264.59934373741334,264.90380791083157,265.54892002432479,269.37883583228091,274.4945081766835,280.9130393675203,285.17668595057575,288.63791485935468,289.79321823821738,289.26185419469147,289.64132351208957,290.64896743692805,292.95857517563786,293.2585735783818,293.89409817341823,297.66361359467032,302.32683403819527,308.15640180837283,312.01601317660641,315.14187580786961,316.18378677696808,315.70466561788737,316.04684169224726,316.95507945185727,319.03478016538054,319.30470618210899,319.87636628282394,323.26268436381196,327.29463264313029,329.41523904680957,330.40641832049965,329.93626016695589,330.70610511781132,330.72178546213388,331.3809105774148,332.27164387503507,332.95365053227448,334.01546267195687,334.69015822455373,334.88721079923783]

{"sheet":"Precios_año","index":18,"n_rows":32,"n_cols":28,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Precio",{"$f":"YEAR(Inputs!$G$15)","v":2023},{"$f":"C2+1","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,{"$f":"Y2+1","v":2046},{"$f":"Z2+1","v":2047},2048]
[null,"Bolsa alta hidrología",185.87326019974429,195.4855745210109,169.61574311266628,159.57295596395235,156.20061213151999,157.44282357590069,144.5758426295497,150.81247226564724,116.7475068171281,151.91210239272735,166.19949110892705,181.52988787140961,162.298956918014,175.21459022068586,195.37197461227197,203.78461660998343,179.18070967665793,184.04670846428124,191.65353113122862,193.31193485536724,176.90707277544723,192.35387005960033,201.26267549696232,214.53014216551799,226.70794352627601,237.796079579235]
[null,"Bolsa esperado",129.04699581458891,115.922452132169,130.73444440014771,148.60023990477268,137.48461047436129,185.54034412784415,182.89541816203163,224.92770202646355,126.92216565361826,144.90763401370901,152.38229957370541,152.93364869885136,158.96904809614912,161.72053487984999,192.75937602831723,156.01308669400299,173.06115992497473,180.31555677624931,231.16286991476392,178.48658102261126,200.3237890553871,202.63854738321356,267.99374686148445,291.32198557279202,325.15696447584099,369.49868357063002]
[null,"Bolsa baja hidrología",264.07451019974434,350.31750993767764,314.16892873766625,252.77375929728575,257.01958900651999,256.84400357590079,252.63712669204972,256.76235147398063,247.00773044212806,265.98459426772735,263.13122710892708,256.2740221214097,233.84268295968073,247.33419501235252,254.49566315393869,264.1756155683168,239.68852384332459,252.36749971428125,252.61788121456198,248.1441298137006,226.91798881711395,236.495038601267,244.73757303862905,253.86978437385201,262.77957648460898,271.466949370902]
[null,"G Mercado (promedio)",154.5333303032254,160.19531369436572,169.37777080720062,181.54524119251326,186.46446011457124,196.30020473282246,204.15738140149833,211.7824706925135,214.09974357099122,225.68171355720537,234.65739258104253,244.75342942465201,245.88729273349176,254.30443756804129,260.03389768127789,268.05357685176909,274.01312831374855,275.37681445929297,289.05409005987042,298.40584208889675,307.03232663531054,308.04490638682978,316.60199416472545,320.12940992503701,324.91424368974401,330.956495458848]
[null,"G MR",202.50366366431197,196.95780263786844,199.08025504339722,201.68954020142914,204.71291471218311,204.10410106625531,211.80564623173282,210.09127786350405,209.58828293359895,207.14568921669854,215.63845637291985,216.59616924439979,217.5521342804297,213.90616805051371,217.46676919324526,219.26689739001878,216.61795625425623,215.46059368954792,219.53628844105623,219.12934464139613,217.65905379615336,216.36598000064106,222.38391414117228,223.52784299100799,225.89027316351701,229.4712046587]
[null,"G MNR",173.50366366431197,167.95780263786844,170.08025504339722,172.68954020142914,175.71291471218311,175.10410106625531,182.80564623173282,181.09127786350405,180.58828293359895,178.14568921669854,186.63845637291985,187.59616924439979,188.5521342804297,184.90616805051371,188.46676919324526,190.26689739001878,187.61795625425623,186.46059368954792,190.53628844105623,190.12934464139613,188.65905379615336,187.36598000064106,193.38391414117228,194.52784299100799,196.89027316351701,200.4712046587]
[null,"CU Nivel 1 Propiedad OR",646.5222,617.98126936284564,638.12981649692847,622.64662534533795,625.63297287068201,635.07018877873782,648.84520192747198,662.6542205304545,678.34664928228153,681.44549152181969,683.21990998784406,695.46523006460336,711.75995555357986,728.67425395133932,751.73301020813665,762.30838810421358,781.41549638991864,804.19757754590671,819.77853128213712,833.50945807982464,862.1428320673765,889.13759186576692,908.26950831230033,932.64332032673803,955.70665844919995,977.45952267968596]
[null,"CU Nivel 1 Act. Cliente",591.99120000000005,562.04408239968609,577.64663808979731,561.81270945292351,564.57905451070644,572.90281190730798,586.44759307573463,599.40546527559923,613.9134987709142,617.7315317539767,619.27088041780644,629.74603896171709,646.11815760993306,662.39214835452242,683.20344347073865,694.18890265324694,713.18720962850784,734.27481530529883,750.10403840825006,763.7791587716348,792.36369658938577,817.10361793309494,835.94624996777384,858.72040820847303,880.51168489766701,901.320080035356]
[null,"CU Nivel 1 Act. Compartidos ",619.25670000000002,590.01267588126586,607.88822729336289,592.22966739913079,595.10601369069434,603.98650034302284,617.64639750160336,631.02984290302686,646.13007402659787,649.58851163789825,651.24539520282519,662.60563451316023,678.9390565817564,695.53320115293081,717.46822683943765,728.2486453787302,747.30135300921324,769.23619642560277,784.94128484519365,798.64430842572972,829.33649482431224,855.23081549768051,874.95267109526583,898.78950341003997,921.59759154551705,943.37693550169695]
[null,"CU Nivel 2",544.05790000000002,520.86666213374781,532.21133557425412,517.37542279800539,520.10427950049746,530.35911012041436,544.3547649363561,557.08737396069444,570.24571422608847,573.55442850176394,574.98162162847177,585.42655699343356,600.22832574228994,614.64863959367312,634.31233672817689,644.43860024383457,662.52756208907988,683.42188062723335,697.68854528935003,710.74713488461668,735.93177195363648,758.94368664567162,775.8331103157069,796.80419466707497,816.75486384811097,835.68511785881299]
[null,"CU Nivel 3",452.77620000000002,440.45774737081427,446.62318960439592,432.8906945087964,436.68968635162628,444.80858160764603,460.37514796481446,471.48077147906184,485.92394177498028,488.83703281775149,489.7363984539856,499.3251624583246,514.54347282370861,528.57011225756992,546.48501103747878,557.20330852459801,574.83063792508437,594.87062150349789,609.49341575790095,622.55416830844933,647.28012184048077,666.93921404661535,681.57412834110289,699.55849457668796,716.70549782699902,733.01513809203504]
[null,"CU Nivel 4",413.6909,402.49724945735744,403.57428072442639,389.48658662731708,392.69977379793596,396.43836782261735,409.25357565378096,419.88547571620376,428.88370508305854,435.22954352444918,437.19676531537709,441.44169036721803,457.64186653054696,471.94471035597149,484.34386466226061,496.63696946767027,514.7451614482934,528.78922853856545,545.0980674795876,558.68682940781389,586.54448191869983,604.74498455477305,621.05936626036146,638.63116191960603,655.88860409043696,672.83169277285299]
[]
[null,"Variaciones anuales"]
[null,"Bolsa esperado",null,{"$f":"(D4-C4)/C4","v":-0.10170359720172709},{"$f":"(E4-D4)/D4","v":0.12777500816744986},0.13665714178538846,-7.4802230720048671E-2,0.34953536608698832,-1.4255260645577261E-2,0.22981594775214359,-0.43572016914712702,0.14170470750691941,5.1582275915768895E-2,3.6181966454658099E-3,3.9464169256710452E-2,1.7308317667202044E-2,0.19192888009879203,-0.19063295436750138,0.10927335387196753,4.1918110651861427E-2,0.28199071698295131,-0.22787521590978624,0.12234649746587631,1.1555084589511558E-2,0.32252106187218388,8.7047697882910016E-2,0.11614289541698425,0.13637019636429654]
[null,"G MNR",null,{"$f":"(D8-C8)/C8","v":-3.1963941909454112E-2},{"$f":"(E8-D8)/D8","v":1.2636819321249201E-2},1.5341493681122158E-2,1.7507571722221463E-2,-3.4648201409954978E-3,4.3982665846092471E-2,-9.3780930926803206E-3,-2.7775767880119976E-3,-1.3525759685076185E-2,4.7673155570385997E-2,5.1313801565436648E-3,5.0958665087903797E-3,-1.9336647892266308E-2,1.9256259432940265E-2,9.5514355367749652E-3,-1.3922238561196596E-2,-6.1687196034684033E-3,2.1858209667047587E-2,-2.1357810787103119E-3,-7.7331084689525164E-3,-6.8540245988378016E-3,3.2118606272657578E-2,5.9153257648959521E-3,1.2144432057565276E-2,1.8187447442916786E-2]
[null,"Nivel 1 Propiedad OR",null,{"$f":"(D9-C9)/C9","v":-4.4145321904111509E-2},{"$f":"(E9-D9)/D9","v":3.2603815249702461E-2},-2.4263387717231112E-2,4.7962157085292851E-3,1.5084268760250385E-2,2.1690536561358664E-2,2.1282454677881851E-2,2.3681172270004186E-2,4.5682281217381401E-3,2.6039037430003386E-3,1.7922955548788339E-2,2.3429964266456344E-2,2.3764048912535644E-2,3.1644807171047902E-2,1.4067997217720776E-2,2.5064801311215499E-2,2.9154887842946016E-2,1.9374534531398774E-2,1.674955646400289E-2,3.4352788333698384E-2,3.1311238456461214E-2,2.1517385634755339E-2,2.6835440132442479E-2,2.4729001559119095E-2,2.2761026135136288E-2]
[null,"Nivel 1 Act. Cliente",null,{"$f":"(D10-C10)/C10","v":-5.0587099268222156E-2},2.7760377128240591E-2,-2.7411098053361043E-2,4.9239631130394189E-3,1.4743298268150131E-2,2.3642371597607226E-2,2.209553309257286E-2,2.4204039395343786E-2,6.2191709266963321E-3,2.4919379774235267E-3,1.6915309398761534E-2,2.5997970031235482E-2,2.5187329210478712E-2,3.1418390401991458E-2,1.6079338134920858E-2,2.7367632790797743E-2,2.956812095350856E-2,2.1557627706963792E-2,1.823096485709352E-2,3.7425134594825424E-2,3.1222936449762352E-2,2.3060272431961928E-2,2.7243567683421212E-2,2.5376451381488155E-2,2.3632162405780383E-2]
[null,"Nivel 1 Act. Compartidos ",null,-4.7224396794954597E-2,3.0296893851301427E-2,-2.5758945791650247E-2,4.856808852882151E-3,1.4922528840288484E-2,2.2616229254830426E-2,2.1668458612500462E-2,2.3929503958327887E-2,5.3525408432823027E-3,2.5506663606922652E-3,1.7443868922554111E-2,2.4650291542716689E-2,2.4441287344287844E-2,3.1536992986311602E-2,1.5025638956559824E-2,2.6162366042678409E-2,2.9352072397651738E-2,2.0416470900053139E-2,1.7457386743568448E-2,3.8430357638286172E-2,3.122293644976248E-2,2.3060272431961737E-2,2.7243567683421312E-2,2.5376451381488509E-2,2.3632162405780588E-2]
[null,"Nivel 2",null,-4.2626415067683436E-2,2.1780379251059141E-2,-2.7875980432173316E-2,5.274422754243337E-3,1.9716874142557586E-2,2.6389015572418718E-2,2.3390277525773065E-2,2.3619886000723515E-2,5.8022606626091117E-3,2.4883307595339145E-3,1.8165685601184065E-2,2.5283732984157054E-2,2.4024713984548932E-2,3.1991768740434988E-2,1.5964159814216432E-2,2.8069333274575784E-2,3.1537281969476964E-2,2.0875340790995706E-2,1.8716932768117769E-2,3.543403248907686E-2,3.1269087120599108E-2,2.2253856204644151E-2,2.703040650435037E-2,2.503835862632714E-2,2.3177399791061922E-2]
[null,"Nivel 3",null,-2.7206493250276277E-2,1.399780630579091E-2,-3.0747384854251093E-2,8.7758685761093018E-3,1.8591909792626406E-2,3.4996101695940945E-2,2.4122986575930819E-2,3.0633635918193212E-2,5.9949526918354566E-3,1.8398066755499077E-3,1.9579439132172107E-2,3.0477755798365532E-2,2.7260358307308802E-2,3.3893136150647533E-2,1.9613159136370444E-2,3.1635363844412984E-2,3.4862413824618119E-2,2.4581469862211169E-2,2.1428865698749886E-2,3.971695121601173E-2,3.0371846041302449E-2,2.1943400517254102E-2,2.638651540274509E-2,2.4511178669464853E-2,2.2756404568523212E-2]
[null,"Nivel 4",null,-2.7058005246532034E-2,2.675872365639737E-3,-3.4907313894784193E-2,8.2498018697969716E-3,9.5202347292542306E-3,3.2325851560607903E-2,2.597875912370071E-2,2.1430199154915747E-2,1.479617520129773E-2,4.5199638218433556E-3,9.7094155048901374E-3,3.6698337553602252E-2,3.1253355235736142E-2,2.627247224984653E-2,2.5380944618720008E-2,3.6461627091581079E-2,2.7283533954466883E-2,3.0841851650600927E-2,2.4929022388682661E-2,4.9862733546831524E-2,3.1030046649720203E-2,2.6977291457157632E-2,2.8293262470303195E-2,2.7022549477476607E-2,2.5832265687726206E-2]
[]
[null,"Grafica Tablero"]
[null,"Proyección de precios de interes",{"$f":"FC_EPC!E5","v":0},{"$f":"FC_EPC!F5","v":1},{"$f":"FC_EPC!G5","v":2},{"$f":"FC_EPC!H5","v":3},{"$f":"FC_EPC!I5","v":4},{"$f":"FC_EPC!J5","v":5},{"$f":"FC_EPC!K5","v":6},{"$f":"FC_EPC!L5","v":7},{"$f":"FC_EPC!M5","v":8},{"$f":"FC_EPC!N5","v":9},{"$f":"FC_EPC!O5","v":10},{"$f":"FC_EPC!P5","v":11},{"$f":"FC_EPC!Q5","v":12},{"$f":"FC_EPC!R5","v":13},{"$f":"FC_EPC!S5","v":14},{"$f":"FC_EPC!T5","v":15},{"$f":"FC_EPC!U5","v":16},{"$f":"FC_EPC!V5","v":17},{"$f":"FC_EPC!W5","v":18},{"$f":"FC_EPC!X5","v":19},{"$f":"FC_EPC!Y5","v":20},{"$f":"FC_EPC!Z5","v":21},{"$f":"FC_EPC!AA5","v":22},{"$f":"FC_EPC!AB5","v":23},{"$f":"FC_EPC!AC5","v":24},{"$f":"FC_EPC!AD5","v":25}]
[null,"CUVn,m,i,j - Tarifa servicio de energía",{"$f":"FC_EPC!E24","v":494.86379712378499},{"$f":"FC_EPC!F24","v":516.21664222530148},{"$f":"FC_EPC!G24","v":530.29498574773743},{"$f":"FC_EPC!H24","v":530.45141676528124},{"$f":"FC_EPC!I24","v":541.3715116570869},{"$f":"FC_EPC!J24","v":554.40513957222811},{"$f":"FC_EPC!K24","v":570.9078920134167},{"$f":"FC_EPC!L24","v":585.75122259083446},{"$f":"FC_EPC!M24","v":602.30530500043801},{"$f":"FC_EPC!N24","v":615.34418597552371},{"$f":"FC_EPC!O24","v":627.86814281040711},{"$f":"FC_EPC!P24","v":644.50341730246191},{"$f":"FC_EPC!Q24","v":663.94139498946231},{"$f":"FC_EPC!R24","v":683.25173007091314},{"$f":"FC_EPC!S24","v":704.63668995990406},{"$f":"FC_EPC!T24","v":723.32795153951179},{"$f":"FC_EPC!U24","v":745.42075087447802},{"$f":"FC_EPC!V24","v":768.98872282163006},{"$f":"FC_EPC!W24","v":790.66835137099849},{"$f":"FC_EPC!X24","v":812.13557172440403},{"$f":"FC_EPC!Y24","v":839.10836391216208},{"$f":"FC_EPC!Z24","v":864.38540986239025},{"$f":"FC_EPC!AA24","v":887.9997953880619},{"$f":"FC_EPC!AB24","v":913.57770139354079},{"$f":"FC_EPC!AC24","v":939.32916994984703},{"$f":"FC_EPC!AD24","v":965.27024111832884}]
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[null,"Precio pactado (PPA)",{"$f":"FC_PPA!E9","v":314.65360512688454},{"$f":"FC_PPA!F9","v":342.65777598317726},{"$f":"FC_PPA!G9","v":354.65079814258843},{"$f":"FC_PPA!H9","v":361.03451250915504},{"$f":"FC_PPA!I9","v":370.7824443469022},{"$f":"FC_PPA!J9","v":380.79357034426857},{"$f":"FC_PPA!K9","v":391.07499674356382},{"$f":"FC_PPA!L9","v":401.63402165564003},{"$f":"FC_PPA!M9","v":412.47814024034227},{"$f":"FC_PPA!N9","v":424.85248444755251},{"$f":"FC_PPA!O9","v":437.59805898097915},{"$f":"FC_PPA!P9","v":450.7260007504085},{"$f":"FC_PPA!Q9","v":464.24778077292081},{"$f":"FC_PPA!R9","v":478.17521419610841},{"$f":"FC_PPA!S9","v":492.52047062199165},{"$f":"FC_PPA!T9","v":507.29608474065145},{"$f":"FC_PPA!U9","v":522.514967282871},{"$f":"FC_PPA!V9","v":538.19041630135712},{"$f":"FC_PPA!W9","v":554.33612879039777},{"$f":"FC_PPA!X9","v":570.96621265410977},{"$f":"FC_PPA!Y9","v":588.09519903373302},{"$f":"FC_PPA!Z9","v":605.73805500474498},{"$f":"FC_PPA!AA9","v":623.91019665488739},{"$f":"FC_PPA!AB9","v":642.62750255453409},{"$f":"FC_PPA!AC9","v":661.90632763117014},{"$f":"FC_PPA!AD9","v":681.76351746010539}]

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[null,"CONCEPTO",null,{"$f":"YEAR(Inputs!$G$15)","v":2023},{"$f":"D2+1","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,{"$f":"W2+1","v":2043},{"$f":"X2+1","v":2044},{"$f":"Y2+1","v":2045},{"$f":"Z2+1","v":2046},{"$f":"AA2+1","v":2047},{"$f":"AB2+1","v":2048}]
[null,"Crecimiento PIB",null,4.3999999999999997E-2,2.5000000000000001E-2,2.9000000000000001E-2,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[null,"Perfil de indexación libre PPA",null,0.03,0.05,0,0,0,4.4999999999999998E-2,0,0,0,0,0.04,0,0,0,0,3.5000000000000003E-2,0,0,0,0,0.03,0,0,0,0,2.5000000000000001E-2]
[null,"Perfil de indexación libre EPC",null,0.03,0.03,0,0,0,0.03,0,0,0,0,0.03,0,0,0,0,0.03,0,0,0,0,0.03,0,0,0,0,0.03]
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[null,"IPP (E.A)",null,0.19500000000000001,8.8999999999999996E-2,3.5000000000000003E-2,1.7999999999999999E-2,2.7E-2,2.7E-2,2.7E-2,2.7E-2,2.7E-2,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[null,"Devaluación fin de año",null,7.5063549317284428E-2,7.9119345794392615E-2,3.7999999999999999E-2,1.4999999999999999E-2,-3.5000000000000003E-2,-0.02,-1.2386618550668027E-2,9.4606456646832982E-3,4.5840241880423793E-3,4.5840241880423793E-3,4.5840241880423793E-3,4.5840241880423793E-3,4.5840241880423793E-3,4.5840241880423793E-3,4.5840241880423793E-3,4.5840241880423793E-3,4.5840241880423793E-3,4.5840241880423793E-3,4.5840241880423793E-3,4.5840241880423793E-3,4.5840241880423802E-3,4.5840241880423802E-3,4.5840241880423802E-3,4.5840241880423802E-3,4.5840241880423802E-3,4.5840241880423802E-3]
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[null,null,"Max",4600,4950,5376.8895348837204,5694.7095558409937,5959.5797677405753,6121.2737924467156,6257.6975300690738,6397.1617192082085,6539.7341218649799,6685.4840102398766,6834.4822003905701,6986.8010866395834,7142.5146767487977,7301.6986278778877,7464.430283344157,7630.7887102016321,7800.8547376576744,7974.7109963457797,8152.4419584736397,8334.133978865977,8513.1852937486601,8692.8967850087593,8872.6082762688602,9052.3197675289593,9232.0312587890603,9411.7427500491594]
[null,"Tasa de Cambio Promedio COP/USD",null,4130.58,4449.3154000000004,4706.3847852000008,4830.0948111780008,4780.8949620467702,4648.7816814161652,4573.3237696317719,4566.321729750417,4598.3355503407302,4619.4144317282271,4640.5899392178617,4661.8625157460219,4683.23260627953,4704.7006578249438,4726.2671194379127,4747.9324422325653,4769.6970793909504,4791.5614861725135,4813.5261199236202,4835.5914400871243,4857.5896359756998,4879.6046129329998,4901.6195898903097,4923.6345668476097,4945.6495438049196,4967.6645207622296]
[null,"DTF (E.A.)",null,0.10614208543404091,0.112,0.1010406936996544,8.0114861307777341E-2,6.4462592002220376E-2,4.7544748571605844E-2,4.3476537774354673E-2,4.0187674148973063E-2,3.4755038216895073E-2,3.4075747043052829E-2,3.4075747043052829E-2,3.4075747043052829E-2,3.4075747043052829E-2,3.4075747043052829E-2,3.4075747043052829E-2,3.4075747043052829E-2,3.4075747043052829E-2,3.4075747043052829E-2,3.4075747043052829E-2,3.4075747043052829E-2,3.4075747043052801E-2,3.4075747043052801E-2,3.4075747043052801E-2,3.4075747043052801E-2,3.4075747043052801E-2,3.4075747043052801E-2]
[null,"IBR (E.A.)",null,0.10329408543404091,0.109152,9.8192693699654401E-2,7.7266861307777338E-2,6.1614592002220372E-2,4.469674857160584E-2,4.062853777435467E-2,3.7339674148973059E-2,3.190703821689507E-2,3.1227747043052829E-2,3.1227747043052829E-2,3.1227747043052829E-2,3.1227747043052829E-2,3.1227747043052829E-2,3.1227747043052829E-2,3.1227747043052829E-2,3.1227747043052829E-2,3.1227747043052829E-2,3.1227747043052829E-2,3.1227747043052829E-2,3.1227747043052801E-2,3.1227747043052801E-2,3.1227747043052801E-2,3.1227747043052801E-2,3.1227747043052801E-2,3.1227747043052801E-2]
[null,"SMMLV",null,1000014.5682,1148016.7242936001,1291518.8148303002,1428419.809202312,1554120.7524121157,1670679.8088430243,1770920.5973736059,1873633.9920212752,1976683.8615824452,2075518.0546615676,2179293.957394646,2288258.6552643785,2402671.5880275974,2522805.1674289773,2648945.4258004264,2781392.6970904479,2920462.3319449704,3066485.4485422191,3219809.7209693301,3380800.2070177966,3536679.8839853602,3693837.2632231498,3850994.6424609399,4008152.0216987301,4165309.4009365202,4322466.7801743001]
[null,"DSCR Variable",null,1.25,1.25,1.25,1.2,1.2,1.2,1.1499999999999999,1.1499999999999999,1.1499999999999999,1.1499999999999999,1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001]
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["MAC - Inflación Interna Colombia (IPC en Factor)"]
["MAC - Factor para Escalación a Constantes  Jun 2021 - Colombia"]

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[]
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[]
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