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{"sheet":"Menu","index":0,"n_rows":30,"n_cols":6,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
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[null,"PLANILLAS DE DATOS",null,"PLANILLAS DE RESULTADOS",null,"RENTABILIDAD"]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
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[null,"CODIGO DE COLORES DE CELDAS"]
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[null,"Información de Entrada"]
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[null,"Variables a Ajustar"]
[]
[null,"Cálculos y Resultados"]

{"sheet":"Ingresos Requeridos","index":1,"n_rows":45,"n_cols":13,"rows_kept":45,"cut":false,"hidden":false,"merged":[[16,2,16,5],[25,2,25,5],[26,2,26,5]]}
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[null,"Ajuste de Ingresos"]
[]
[]
[null,null,"Tasa WACC",null,null,null,8.1000000000000003E-2]
[]
[null,null,"DETERMINACION DE INGRESOS REQUERIDOS - FLUJO DE FONDOS"]
[null,null,null,null,null,null,{"$f":"+'Proy Economica'!G$6","v":"Año 1"},{"$f":"+'Proy Economica'!H$6","v":"Año 2"},{"$f":"+'Proy Economica'!I$6","v":"Año 3"},{"$f":"+'Proy Economica'!J$6","v":"Año 4"},{"$f":"+'Proy Economica'!K$6","v":"Año 5"},{"$f":"+'Proy Economica'!L$6","v":"Año 6"}]
[null,null,"Compras de Energía",null,null,null,{"$f":"-'Proy Economica'!G16","v":6887103.372250922},{"$f":"-'Proy Economica'!H16","v":7112630.9980210755},{"$f":"-'Proy Economica'!I16","v":7335459.5508572999},{"$f":"-'Proy Economica'!J16","v":7550891.4095718879},{"$f":"-'Proy Economica'!K16","v":7763427.2349012205},{"$f":"-'Proy Economica'!L16","v":7975048.1118940124},"miles/$"]
[null,null,"Gastos Operativos",null,null,null,{"$f":"-SUM('Proy Economica'!G19:G26)-'Proy Economica'!G10-'Proy Economica'!G11","v":7691536.6816097526},{"$f":"-SUM('Proy Economica'!H19:H26)-'Proy Economica'!H10-'Proy Economica'!H11","v":7785300.9895186638},{"$f":"-SUM('Proy Economica'!I19:I26)-'Proy Economica'!I10-'Proy Economica'!I11","v":7793183.7313813018},{"$f":"-SUM('Proy Economica'!J19:J26)-'Proy Economica'!J10-'Proy Economica'!J11","v":7966229.1015051063},{"$f":"-SUM('Proy Economica'!K19:K26)-'Proy Economica'!K10-'Proy Economica'!K11","v":8412839.6924006436},{"$f":"-SUM('Proy Economica'!L19:L26)-'Proy Economica'!L10-'Proy Economica'!L11","v":9374541.1534753889},"miles/$"]
[null,null,"Impuesto Ganancias",null,null,null,{"$f":"-'Proy Economica'!G43","v":1646131.6350591718},{"$f":"-'Proy Economica'!H43","v":1736480.7274737419},{"$f":"-'Proy Economica'!I43","v":1904570.7807780637},{"$f":"-'Proy Economica'!J43","v":2044365.5955556703},{"$f":"-'Proy Economica'!K43","v":2211523.7833228847},{"$f":"-'Proy Economica'!L43","v":2280576.6368605662},"miles/$"]
[null,null,"Inversiones",null,null,null,{"$f":"-'Flujo de Fondos y Balance'!G114","v":2767423},{"$f":"-'Flujo de Fondos y Balance'!H114","v":2456815},{"$f":"-'Flujo de Fondos y Balance'!I114","v":3197132},{"$f":"-'Flujo de Fondos y Balance'!J114","v":3263945},{"$f":"-'Flujo de Fondos y Balance'!K114","v":2725237},{"$f":"-'Flujo de Fondos y Balance'!L114","v":2770256},"miles/$"]
[null,null,"Variación del Capital de Trabajo",null,null,null,{"$f":"'Flujo de Fondos y Balance'!G94","v":-196326.9876880236},{"$f":"'Flujo de Fondos y Balance'!H94","v":-334481.04452674836},{"$f":"'Flujo de Fondos y Balance'!I94","v":736440.47460036632},{"$f":"'Flujo de Fondos y Balance'!J94","v":91973.237350412644},{"$f":"'Flujo de Fondos y Balance'!K94","v":-507921.28556948248},{"$f":"'Flujo de Fondos y Balance'!L94","v":261212.60583844222},"miles/$"]
[null,null,"Total egresos anuales",null,null,null,{"$f":"SUM(G10:G14)","v":18795867.701231826},18756746.670486733,20966786.537617035,20917404.343983077,20605106.425055269,22661634.508068405,"miles/$"]
[]
[null,null,"Base de Capital Regulatoria (Redes + Cap Trabajo)",null,null,null,{"$f":"+Rentabilidad!F20","v":36019613.656373143},{"$f":"G21","v":36530661.253933266},36538806.026239857,38283307.76314459,39373952.170426011,39265798.103584088,"miles/$"]
[null,null,"Inversiones",null,null,null,{"$f":"G13","v":2767423},2456815,3197132,3263945,2725237,2770256,"miles/$"]
[null,null,"Depreciaciones",null,null,null,{"$f":"'Proy Economica'!G31+'Proy Economica'!G32+'Proy Economica'!G33","v":-2060048.4147518573},{"$f":"'Proy Economica'!H31+'Proy Economica'!H32+'Proy Economica'!H33","v":-2114189.1831666608},{"$f":"'Proy Economica'!I31+'Proy Economica'!I32+'Proy Economica'!I33","v":-2189070.7376956311},{"$f":"'Proy Economica'!J31+'Proy Economica'!J32+'Proy Economica'!J33","v":-2265273.8300689887},{"$f":"'Proy Economica'!K31+'Proy Economica'!K32+'Proy Economica'!K33","v":-2325469.7812724444},{"$f":"'Proy Economica'!L31+'Proy Economica'!L32+'Proy Economica'!L33","v":-2386473.0167306578},"miles/$"]
[null,null,"Variación del Capital de Trabajo",null,null,null,{"$f":"G14","v":-196326.9876880236},-334481.04452674836,736440.47460036632,91973.237350412644,-507921.28556948248,261212.60583844222,"miles/$"]
[null,null,"Base de Capital Cierre",null,null,null,{"$f":"SUM(G17:G20)","v":36530661.253933266},36538806.026239857,38283307.76314459,39373952.170426011,39265798.103584088,39910793.69269187,"miles/$"]
[]
[null,null,"Flujo de Fondos",null,null,null,{"$f":"G15+G17","v":54815481.357604966},{"$f":"H15","v":18756746.670486733},{"$f":"I15","v":20966786.537617035},{"$f":"J15","v":20917404.343983077},{"$f":"K15","v":20605106.425055269},{"$f":"L15-L21","v":-17249159.184623465},"miles/$"]
[]
[null,null,"VP Flujo de Fondos",null,null,null,{"$f":"G15/(1+$G$6)^1+G17","v":53407095.341138944},{"$f":"H23/(1+$G$6)^2","v":16051148.951990297},{"$f":"I23/(1+$G$6)^3","v":16597962.987993609},{"$f":"J23/(1+$G$6)^4","v":15318104.071575243},{"$f":"K23/(1+$G$6)^5","v":13958745.599161323},{"$f":"L23/(1+$G$6)^6","v":-10809703.115809707},"miles/$"]
[null,null,"VPN Ingresos Requeridos",null,null,null,{"$f":"SUM(G25:L25)","v":104523353.83604971}]
[null,null,"Anualidad equivalente",null,null,null,{"$f":"-PMT($G$6,6,G26)","v":22678644.890892267}]
[]
[]
[]
[null,null,"COMPARACION DE INGRESOS REQUERIDOS E INGRESOS PROYECTADOS"]
[null,null,null,null,null,null,{"$f":"+'Proy Economica'!G$6","v":"Año 1"},{"$f":"+'Proy Economica'!H$6","v":"Año 2"},{"$f":"+'Proy Economica'!I$6","v":"Año 3"},{"$f":"+'Proy Economica'!J$6","v":"Año 4"},{"$f":"+'Proy Economica'!K$6","v":"Año 5"},{"$f":"+'Proy Economica'!L$6","v":"Año 6"}]
[null,null,"Flujo de Fondos",null,null,null,{"$f":"G23","v":54815481.357604966},18756746.670486733,20966786.537617035,20917404.343983077,20605106.425055269,-17249159.184623465,"miles/$"]
[]
[null,null,"VALOR PRESENTE Flujo de Fondos",null,null,{"$f":"SUM(G35:L35)","v":104523353.83604971},{"$f":"G25","v":53407095.341138944},16051148.951990297,16597962.987993609,15318104.071575243,13958745.599161323,-10809703.115809707,"miles/$"]
[null,null,"Anualidad equivalente",null,null,{"$f":"-PMT($G$6,6,F35)","v":22678644.890892267}]
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[null,null,"Ingresos Totales Proyectados",null,null,null,{"$f":"'Proy Economica'!G9+'Proy Economica'!G12+'Proy Economica'!G13","v":19607055.51257303},{"$f":"'Proy Economica'!H9+'Proy Economica'!H12+'Proy Economica'!H13","v":20258078.496193111},{"$f":"'Proy Economica'!I9+'Proy Economica'!I12+'Proy Economica'!I13","v":21065409.684687287},{"$f":"'Proy Economica'!J9+'Proy Economica'!J12+'Proy Economica'!J13","v":21989153.550767589},{"$f":"'Proy Economica'!K9+'Proy Economica'!K12+'Proy Economica'!K13","v":23197012.916961566},{"$f":"'Proy Economica'!L9+'Proy Economica'!L12+'Proy Economica'!L13","v":24640654.235450339},"miles/$"]
[]
[null,null,"VALOR PRESENTE Ing. Proyectados",null,null,{"$f":"SUM(G40:L40)","v":99409217.150938854},{"$f":"G38/(1+$G$6)^1","v":18137886.690631852},{"$f":"H38/(1+$G$6)^2","v":17335918.703596227},{"$f":"I38/(1+$G$6)^3","v":16676036.151083939},{"$f":"J38/(1+$G$6)^4","v":16102960.816617597},{"$f":"K38/(1+$G$6)^5","v":15714609.538468186},{"$f":"L38/(1+$G$6)^6","v":15441805.250541061},"miles/$"]
[null,null,"Anualidad equivalente",null,null,{"$f":"-PMT($G$6,6,F40)","v":21569020.241964169}]
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[null,null,"Diferencia entre VP de Ingresos",null,null,{"$f":"F40-F35","v":-5114136.6851108521}]
[null,null,"Diferencia anualidad",null,null,{"$f":"F41-F36","v":-1109624.6489280984}]
[null,null,"Proyectados e Ingresos Requeridos",null,null,{"$f":"F43/F35","v":-4.8928172484138235E-2}]

{"sheet":"Rentabilidad","index":2,"n_rows":65,"n_cols":13,"rows_kept":65,"cut":false,"hidden":false,"merged":[]}
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[]
[null,"Rentabilidad del negocio"]
[]
[]
[null,null,"Flujo de Fondos Libre",null,null,{"$f":"+'Proy Economica'!F$6","v":"Base"},{"$f":"+'Proy Economica'!G$6","v":"Año 1"},{"$f":"+'Proy Economica'!H$6","v":"Año 2"},{"$f":"+'Proy Economica'!I$6","v":"Año 3"},{"$f":"+'Proy Economica'!J$6","v":"Año 4"},{"$f":"+'Proy Economica'!K$6","v":"Año 5"},{"$f":"+'Proy Economica'!L$6","v":"Año 6"}]
[]
[null,1,"EBIT","miles/$",null,null,{"$f":"'Proy Economica'!G35","v":2942777.0195688242},{"$f":"'Proy Economica'!H35","v":3220124.0935717854},{"$f":"'Proy Economica'!I35","v":3721705.8163021677},{"$f":"'Proy Economica'!J35","v":4180613.7409332125},{"$f":"'Proy Economica'!K35","v":4668976.1236669561},{"$f":"'Proy Economica'!L35","v":4878138.2488965159}]
[null,2,"Resultados Financieros","miles/$",null,null,{"$f":"-('Proy Economica'!G38+'Proy Economica'!G39)","v":-46408.067701905675},{"$f":"-('Proy Economica'!H38+'Proy Economica'!H39)","v":-57000.092082721007},{"$f":"-('Proy Economica'!I38+'Proy Economica'!I39)","v":-70220.180403013306},{"$f":"-('Proy Economica'!J38+'Proy Economica'!J39)","v":-45362.080866009463},{"$f":"-('Proy Economica'!K38+'Proy Economica'!K39)","v":-65192.751604048419},{"$f":"-('Proy Economica'!L38+'Proy Economica'!L39)","v":-83914.265835764003}]
[null,3,"Resultado Antes de Impuestos","miles/$",null,null,{"$f":"G8-G9","v":2989185.0872707297},3277124.1856545066,3791925.996705181,4225975.8217992224,4734168.8752710046,4962052.5147322798]
[null,4,"Impuestos","miles/$",null,null,{"$f":"-('Proy Economica'!G43)","v":1646131.6350591718},{"$f":"-('Proy Economica'!H43)","v":1736480.7274737419},{"$f":"-('Proy Economica'!I43)","v":1904570.7807780637},{"$f":"-('Proy Economica'!J43)","v":2044365.5955556703},{"$f":"-('Proy Economica'!K43)","v":2211523.7833228847},{"$f":"-('Proy Economica'!L43)","v":2280576.6368605662}]
[null,5,"Resultado neto","miles/$",null,null,{"$f":"G10-G11","v":1343053.4522115579},1540643.4581807647,1887355.2159271173,2181610.2262435518,2522645.0919481199,2681475.8778717136]
[null,6,"Amortizaciones y otros","miles/$",null,null,{"$f":"-('Proy Economica'!G31+'Proy Economica'!G32+'Proy Economica'!G33)","v":2060048.4147518573},{"$f":"-('Proy Economica'!H31+'Proy Economica'!H32+'Proy Economica'!H33)","v":2114189.1831666608},{"$f":"-('Proy Economica'!I31+'Proy Economica'!I32+'Proy Economica'!I33)","v":2189070.7376956311},{"$f":"-('Proy Economica'!J31+'Proy Economica'!J32+'Proy Economica'!J33)","v":2265273.8300689887},{"$f":"-('Proy Economica'!K31+'Proy Economica'!K32+'Proy Economica'!K33)","v":2325469.7812724444},{"$f":"-('Proy Economica'!L31+'Proy Economica'!L32+'Proy Economica'!L33)","v":2386473.0167306578}]
[null,7,"Nuevas Inversiones","miles/$",null,null,{"$f":"-'Flujo de Fondos y Balance'!G114","v":2767423},{"$f":"-'Flujo de Fondos y Balance'!H114","v":2456815},{"$f":"-'Flujo de Fondos y Balance'!I114","v":3197132},{"$f":"-'Flujo de Fondos y Balance'!J114","v":3263945},{"$f":"-'Flujo de Fondos y Balance'!K114","v":2725237},{"$f":"-'Flujo de Fondos y Balance'!L114","v":2770256}]
[null,8,"Variación del Capital de Trabajo","miles/$",null,null,{"$f":"'Flujo de Fondos y Balance'!G94","v":-196326.9876880236},{"$f":"'Flujo de Fondos y Balance'!H94","v":-334481.04452674836},{"$f":"'Flujo de Fondos y Balance'!I94","v":736440.47460036632},{"$f":"'Flujo de Fondos y Balance'!J94","v":91973.237350412644},{"$f":"'Flujo de Fondos y Balance'!K94","v":-507921.28556948248},{"$f":"'Flujo de Fondos y Balance'!L94","v":261212.60583844222}]
[null,9,"Variacion Deuda","miles/$",null,null,{"$f":"'Flujo de Fondos y Balance'!G63","v":0},{"$f":"'Flujo de Fondos y Balance'!H63","v":0},{"$f":"'Flujo de Fondos y Balance'!I63","v":0},{"$f":"'Flujo de Fondos y Balance'!J63","v":800000},{"$f":"'Flujo de Fondos y Balance'!K63","v":0},{"$f":"'Flujo de Fondos y Balance'!L63","v":100000}]
[]
[null,null,"Flujo de Fondos Libre","miles/$",null,null,{"$f":"(G8-G11+G13-G14-G15)","v":785597.78694953304},{"$f":"(H8-H11+H13-H14-H15)","v":1475498.5937914527},72633.298619369045,1045603.738096118,2565606.4071859987,{"$f":"(L8-L11+L13-L14-L15)","v":1952566.0229281653}]
[]
[null,null,"Base de Capital + Capital Trabajo","miles/$",null,{"$f":"'Proyección Bienes de Uso'!F29+'Flujo de Fondos y Balance'!F92","v":36019613.656373143},{"$f":"'Proyección Bienes de Uso'!G29+'Flujo de Fondos y Balance'!G92","v":36530661.253933266},{"$f":"'Proyección Bienes de Uso'!H29+'Flujo de Fondos y Balance'!H92","v":36538806.026239857},{"$f":"'Proyección Bienes de Uso'!I29+'Flujo de Fondos y Balance'!I92","v":38283307.76314459},{"$f":"'Proyección Bienes de Uso'!J29+'Flujo de Fondos y Balance'!J92","v":39373952.170426019},{"$f":"'Proyección Bienes de Uso'!K29+'Flujo de Fondos y Balance'!K92","v":39265798.103584088},{"$f":"'Proyección Bienes de Uso'!L29+'Flujo de Fondos y Balance'!L92","v":39910793.69269187}]
[]
[null,null,"Egresos/Ingresos Empresa","miles/$",null,{"$f":"-F20","v":-36019613.656373143},{"$f":"G18","v":785597.78694953304},{"$f":"H18","v":1475498.5937914527},{"$f":"I18","v":72633.298619369045},{"$f":"J18","v":1045603.738096118},{"$f":"K18","v":2565606.4071859987},{"$f":"L18+L20","v":41863359.715620033}]
[]
[null,null,"TIR Empresa sobre BC contable = ",{"$f":"IRR(F22:L22)","v":5.1232675134707639E-2},null,null,null,null,null,null,null,null," "]
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[]
[null,null,"Flujo de Fondos del Accionista","miles/$",null,{"$f":"+F18-F9-F16","v":0},{"$f":"+G18-G9-G16","v":832005.85465143877},{"$f":"+H18-H9-H16","v":1532498.6858741737},142853.47902238235,290965.81896212744,2630799.1587900473,1936480.2887639292]
[]
[null,null,"Capital del Accionista","miles/$",null,{"$f":"+F20-'Flujo de Fondos y Balance'!F54","v":31526748.702373143},{"$f":"+G20-'Flujo de Fondos y Balance'!G54","v":32869802.154584706},{"$f":"+H20-'Flujo de Fondos y Balance'!H54","v":33067392.16055391},{"$f":"+I20-'Flujo de Fondos y Balance'!I54","v":33414103.91830026},{"$f":"+J20-'Flujo de Fondos y Balance'!J54","v":33708358.928616703},{"$f":"+K20-'Flujo de Fondos y Balance'!K54","v":34049393.794321269},{"$f":"+L20-'Flujo de Fondos y Balance'!L54","v":34208224.580244869}]
[]
[null,null,"Egresos/Ingresos Accionista","miles/$",null,{"$f":"-F29","v":-31526748.702373143},{"$f":"G27","v":832005.85465143877},{"$f":"H27","v":1532498.6858741737},{"$f":"I27","v":142853.47902238235},{"$f":"J27","v":290965.81896212744},{"$f":"K27","v":2630799.1587900473},{"$f":"L27+L29","v":36144704.869008794}]
[]
[null,null,"TIR Accionista sobre BC contable = ",{"$f":"IRR(F31:L31)","v":5.0305600625464519E-2}]
[]
[]
[]
[null,null,"Estado de Resultados - Resumido",null,null,null,{"$f":"+'Proy Economica'!G$6","v":"Año 1"},{"$f":"+'Proy Economica'!H$6","v":"Año 2"},{"$f":"+'Proy Economica'!I$6","v":"Año 3"},{"$f":"+'Proy Economica'!J$6","v":"Año 4"},{"$f":"+'Proy Economica'!K$6","v":"Año 5"},{"$f":"+'Proy Economica'!L$6","v":"Año 6"}]
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[null,1,"Total Ingresos","miles/$",null,null,{"$f":"+'Proy Economica'!G14","v":19283195.005237617},{"$f":"+'Proy Economica'!H14","v":19900144.494637325},{"$f":"+'Proy Economica'!I14","v":20732197.955331873},{"$f":"+'Proy Economica'!J14","v":21536437.459968109},{"$f":"+'Proy Economica'!K14","v":22394200.777750485},{"$f":"+'Proy Economica'!L14","v":23008851.393791918}]
[null,2,"Compra de energia","miles/$",null,null,{"$f":"+'Proy Economica'!G16","v":-6887103.372250922},{"$f":"+'Proy Economica'!H16","v":-7112630.9980210755},{"$f":"+'Proy Economica'!I16","v":-7335459.5508572999},{"$f":"+'Proy Economica'!J16","v":-7550891.4095718879},{"$f":"+'Proy Economica'!K16","v":-7763427.2349012205},{"$f":"+'Proy Economica'!L16","v":-7975048.1118940124}]
[null,3,"Margen Bruto de Distribución","miles/$",null,null,{"$f":"+G39+G40","v":12396091.632986695},12787513.49661625,13396738.404474573,13985546.050396221,14630773.542849265,15033803.281897906]
[null,4,"Costo Explotación","miles/$",null,null,{"$f":"+'Proy Economica'!G19+'Proy Economica'!G20+'Proy Economica'!G21+'Proy Economica'!G23+'Proy Economica'!G22+'Proy Economica'!G25","v":-7102661.5320912171},{"$f":"+'Proy Economica'!H19+'Proy Economica'!H20+'Proy Economica'!H21+'Proy Economica'!H23+'Proy Economica'!H22+'Proy Economica'!H25","v":-7156129.8381412579},{"$f":"+'Proy Economica'!I19+'Proy Economica'!I20+'Proy Economica'!I21+'Proy Economica'!I23+'Proy Economica'!I22+'Proy Economica'!I25","v":-7180893.4587696176},{"$f":"+'Proy Economica'!J19+'Proy Economica'!J20+'Proy Economica'!J21+'Proy Economica'!J23+'Proy Economica'!J22+'Proy Economica'!J25","v":-7225596.3552031228},{"$f":"+'Proy Economica'!K19+'Proy Economica'!K20+'Proy Economica'!K21+'Proy Economica'!K23+'Proy Economica'!K22+'Proy Economica'!K25","v":-7310856.1490734117},{"$f":"+'Proy Economica'!L19+'Proy Economica'!L20+'Proy Economica'!L21+'Proy Economica'!L23+'Proy Economica'!L22+'Proy Economica'!L25","v":-7430304.8567920141}]
[null,5,"EBITDA","miles/$",null,null,{"$f":"+G41+G42","v":5293430.1008954775},5631383.658474992,6215844.9457049556,6759949.6951930979,7319917.3937758533,7603498.4251058921]
[null,6,"Depreciaciones","miles/$",null,null,{"$f":"+'Proy Economica'!G31+'Proy Economica'!G32+'Proy Economica'!G33","v":-2060048.4147518573},{"$f":"+'Proy Economica'!H31+'Proy Economica'!H32+'Proy Economica'!H33","v":-2114189.1831666608},{"$f":"+'Proy Economica'!I31+'Proy Economica'!I32+'Proy Economica'!I33","v":-2189070.7376956311},{"$f":"+'Proy Economica'!J31+'Proy Economica'!J32+'Proy Economica'!J33","v":-2265273.8300689887},{"$f":"+'Proy Economica'!K31+'Proy Economica'!K32+'Proy Economica'!K33","v":-2325469.7812724444},{"$f":"+'Proy Economica'!L31+'Proy Economica'!L32+'Proy Economica'!L33","v":-2386473.0167306578}]
[null,7,"EBIT","miles/$",null,null,{"$f":"SUM(G43:G44)","v":3233381.6861436199},3517194.4753083312,4026774.2080093245,4494675.8651241092,4994447.6125034094,5217025.4083752343]
[null,8,"Resultados Financieros","miles/$",null,null,{"$f":"+'Proy Economica'!G39+'Proy Economica'!G38","v":46408.067701905675},{"$f":"+'Proy Economica'!H39+'Proy Economica'!H38","v":57000.092082721007},{"$f":"+'Proy Economica'!I39+'Proy Economica'!I38","v":70220.180403013306},{"$f":"+'Proy Economica'!J39+'Proy Economica'!J38","v":45362.080866009463},{"$f":"+'Proy Economica'!K39+'Proy Economica'!K38","v":65192.751604048419},{"$f":"+'Proy Economica'!L39+'Proy Economica'!L38","v":83914.265835764003}]
[null,9,"Impuestos","miles/$",null,null,{"$f":"+'Proy Economica'!G43","v":-1646131.6350591718},{"$f":"+'Proy Economica'!H43","v":-1736480.7274737419},{"$f":"+'Proy Economica'!I43","v":-1904570.7807780637},{"$f":"+'Proy Economica'!J43","v":-2044365.5955556703},{"$f":"+'Proy Economica'!K43","v":-2211523.7833228847},{"$f":"+'Proy Economica'!L43","v":-2280576.6368605662}]
[null,10,"Resultado Neto","miles/$",null,null,{"$f":"SUM(G45:G47)","v":1633658.1187863536},1837713.8399173105,2192423.6076342743,2495672.3504344486,2848116.5807845732,3020363.037350432]
[]
[]
[null,null,"Balance General - Resúmen",null,null,null,{"$f":"+'Proy Economica'!G$6","v":"Año 1"},{"$f":"+'Proy Economica'!H$6","v":"Año 2"},{"$f":"+'Proy Economica'!I$6","v":"Año 3"},{"$f":"+'Proy Economica'!J$6","v":"Año 4"},{"$f":"+'Proy Economica'!K$6","v":"Año 5"},{"$f":"+'Proy Economica'!L$6","v":"Año 6"}]
[]
[null,null,"ACTIVO "]
[null,null,"Activo Corriente","miles/$",null,null,{"$f":"+'Flujo de Fondos y Balance'!G14","v":7417261.0457983613},{"$f":"+'Flujo de Fondos y Balance'!H14","v":7802644.2260443373},{"$f":"+'Flujo de Fondos y Balance'!I14","v":6649407.7775425185},{"$f":"+'Flujo de Fondos y Balance'!J14","v":6933122.8041911051},{"$f":"+'Flujo de Fondos y Balance'!K14","v":7749151.9897509729},{"$f":"+'Flujo de Fondos y Balance'!L14","v":7801802.716186312}]
[null,null,"Activo No corriente","miles/$",null,null,{"$f":"+'Flujo de Fondos y Balance'!G23","v":37684511.25644552},{"$f":"+'Flujo de Fondos y Balance'!H23","v":37613612.35215579},{"$f":"+'Flujo de Fondos y Balance'!I23","v":39653691.231302641},{"$f":"+'Flujo de Fondos y Balance'!J23","v":40758632.807907365},{"$f":"+'Flujo de Fondos y Balance'!K23","v":40434585.227323703},{"$f":"+'Flujo de Fondos y Balance'!L23","v":40898723.955291487}]
[null,null,"Total del activo","miles/$",null,null,{"$f":"SUM(G54:G55)","v":45101772.302243881},45416256.578200124,46303099.008845158,47691755.61209847,48183737.217074677,48700526.671477802]
[]
[null,null,"PASIVO"]
[null,null,"Pasivo Corriente","miles/$",null,null,{"$f":"+'Flujo de Fondos y Balance'!G35","v":11539028.58391236},{"$f":"+'Flujo de Fondos y Balance'!H35","v":11632387.954615576},{"$f":"+'Flujo de Fondos y Balance'!I35","v":12143144.313789595},{"$f":"+'Flujo de Fondos y Balance'!J35","v":13203901.431454316},{"$f":"+'Flujo de Fondos y Balance'!K35","v":13310785.504160004},{"$f":"+'Flujo de Fondos y Balance'!L35","v":13616036.264478512}]
[null,null,"Pasivo No corriente","miles/$",null,null,{"$f":"+'Flujo de Fondos y Balance'!G40","v":692941.56374681822},{"$f":"+'Flujo de Fondos y Balance'!H40","v":716476.46303064132},{"$f":"+'Flujo de Fondos y Balance'!I40","v":745850.7767553021},{"$f":"+'Flujo de Fondos y Balance'!J40","v":779495.25202744629},{"$f":"+'Flujo de Fondos y Balance'!K40","v":823557.91859340819},{"$f":"+'Flujo de Fondos y Balance'!L40","v":876265.82675441902}]
[null,null,"Total Pasivo","miles/$",null,null,{"$f":"SUM(G58:G60)","v":12231970.147659177},12348864.417646218,12888995.090544896,13983396.683481762,14134343.422753412,14492302.091232931]
[]
[null,null,"Patrimonio","miles/$",null,null,{"$f":"+'Flujo de Fondos y Balance'!G44","v":32869802.154384699},{"$f":"+'Flujo de Fondos y Balance'!H44","v":33067392.160353906},{"$f":"+'Flujo de Fondos y Balance'!I44","v":33414103.91810026},{"$f":"+'Flujo de Fondos y Balance'!J44","v":33708358.928416692},{"$f":"+'Flujo de Fondos y Balance'!K44","v":34049393.794121265},{"$f":"+'Flujo de Fondos y Balance'!L44","v":34208224.580044858}]
[]
[null,null,"Total pasivo + patrimonio","miles/$",null,null,{"$f":"+G61+G63","v":45101772.302043878},45416256.578000128,46303099.008645155,47691755.611898452,{"$f":"+K61+K63","v":48183737.216874674},{"$f":"+L61+L63","v":48700526.671277791}]

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[]
[]
[null,"Flujo de Fondos y Balance"]
[]
[null,null,null,null,{"$f":"+E48","v":-1.9999779760837555E-4},{"$f":"+F48","v":-1.9999593496322632E-4},-2.0000338554382324E-4,-1.9999593496322632E-4,-2.0000338554382324E-4,-2.0001828670501709E-4,-2.0000338554382324E-4,-2.0001083612442017E-4]
[null,null,"BALANCE GENERAL",null,null,null,null,null,null,null,null,null,null,"VARIACIONES"]
[null,null,"(miles de $)"]
[]
[null,null,"ACTIVO CORRIENTE",null,{"$f":"+'Proy Economica'!E$6","v":2015},{"$f":"+'Proy Economica'!F$6","v":"Base"},{"$f":"+'Proy Economica'!G$6","v":"Año 1"},{"$f":"+'Proy Economica'!H$6","v":"Año 2"},{"$f":"+'Proy Economica'!I$6","v":"Año 3"},{"$f":"+'Proy Economica'!J$6","v":"Año 4"},{"$f":"+'Proy Economica'!K$6","v":"Año 5"},{"$f":"+'Proy Economica'!L$6","v":"Año 6"},null,{"$f":"+G9","v":"Año 1"},"Año 2","Año 3","Año 4","Año 5","Año 6"]
[null,null,"Caja y Bancos","miles/$",{"$f":"[1]Balance!$E$13/1000","v":385131.20400000003},{"$f":"+E10","v":385131.20400000003},{"$f":"+G106/365*7","v":369814.69873058441},381646.60674646928,397603.79640362499,413027.56772541575,429477.82313494082,441265.64316861209,null,{"$f":"+G10-F10","v":-15316.505269415618},{"$f":"+H10-G10","v":11831.908015884866},15957.189657155715,15423.771321790759,16450.255409525067,11787.820033671276]
[null,null,"Inversiones Financieras","miles/$",{"$f":"+[1]Balance!$E$14/1000+[1]Balance!$E$23/1000","v":431093.68599999999},{"$f":"+E11","v":431093.68599999999},{"$f":"+G125-G10","v":1278416.0459208556},1456029.3715675836,42282.202752044948,30469.034465272038,463207.71160223964,65255.088384383183,null,{"$f":"+G11-F11","v":847322.35992085561},177613.32564672804,-1413747.1688155388,-11813.168286772911,432738.6771369676,-397952.62321785645]
[null,null,"Creditos por Servicios","miles/$",{"$f":"+[1]Balance!$E$15/1000+[1]Balance!$E$21/1000","v":926543.53399999999},{"$f":"+F101/365*F73","v":5176835.2969324086},{"$f":"+G101/365*G73","v":5178593.2431469215},{"$f":"+H101/365*H73","v":5354477.7286298564},5574002.188606089,5825439.0505709872,6154734.6785020279,6548639.2028419022,null,1757.9462145129219,175884.48548293486,219524.45997623261,251436.86196489818,329295.62793104071,393904.52433987428]
[null,null,"Otros activos corrientes\n(2015 Incluye M$ 514,007 de Cred Res 32)","miles/$",{"$f":"+[1]Balance!$E$16/1000","v":1104444.058},{"$f":"+E13","v":1104444.058},{"$f":"+(F13-514007)","v":590437.05799999996},{"$f":"+G13*H101/G101","v":610490.51910042833},{"$f":"+H13*I101/H101","v":635519.5897807586},664187.15142942977,701731.7765117652,746642.78179141402,null,-514007,20053.461100428365,25029.070680330275,28667.561648671166,37544.625082335435,44911.005279648816]
[null,null,"Total activo corriente","miles/$",{"$f":"SUM(E10:E13)","v":2847212.4819999998},7097504.2449324084,7417261.0457983613,7802644.2260443373,6649407.7775425185,6933122.8041911051,7749151.9897509729,7801802.716186312,null,319756.80086595286,385383.18024597596,-1153236.4485018188,283715.02664858662,816029.18555986788,52650.726435339078]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"ACTIVO NO CORRIENTE",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Bienes de Uso","miles/$",{"$f":"'Proyección Bienes de Uso'!E29","v":6013235.9551999997},{"$f":"'Proyección Bienes de Uso'!F29","v":32590633.715999998},{"$f":"'Proyección Bienes de Uso'!G29","v":33298008.301248141},{"$f":"'Proyección Bienes de Uso'!H29","v":33640634.11808148},{"$f":"'Proyección Bienes de Uso'!I29","v":34648695.380385846},{"$f":"'Proyección Bienes de Uso'!J29","v":35647366.550316863},{"$f":"'Proyección Bienes de Uso'!K29","v":36047133.769044414},{"$f":"'Proyección Bienes de Uso'!L29","v":36430916.752313755},null,707374.58524814248,342625.81683333963,1008061.2623043656,998671.16993101686,399767.2187275514,383782.98326934129]
[null,null,"Obras en curso - Anticipo Proveedores","miles/$",{"$f":"+'Proyección Bienes de Uso'!E34","v":3489745.3080000002},{"$f":"+'Proyección Bienes de Uso'!F34","v":3489745.3080000002},{"$f":"+'Proyección Bienes de Uso'!G34","v":3705937.5951142819},{"$f":"+'Proyección Bienes de Uso'!H34","v":3289993.2799361334},{"$f":"+'Proyección Bienes de Uso'!I34","v":4281373.5649891309},{"$f":"+'Proyección Bienes de Uso'!J34","v":4370844.8198505556},{"$f":"+'Proyección Bienes de Uso'!K34","v":3649445.0808193982},{"$f":"+'Proyección Bienes de Uso'!L34","v":3709731.3488002778}]
[null,null,"Materiales y Repuestos","miles/$",{"$f":"[1]Balance!$E$24/1000+[1]Balance!$E$17/1000","v":471762.36199999996},{"$f":"+'Proyección Ingresos'!$H$227","v":557145.4},{"$f":"+F19*G$114/F$114","v":591660.96708309825},{"$f":"+G19*(H$114+H$109)/(G$109+G$114)","v":591061.0338870876},{"$f":"+H19*(I$114+I$109)/(H$109+H$114)","v":627929.64163386798},{"$f":"+I19*(J$114+J$109)/(I$109+I$114)","v":640412.20773623628},{"$f":"+J19*(K$114+K$109)/(J$109+J$114)","v":632343.90794804483},{"$f":"+K19*(L$114+L$109)/(K$109+K$114)","v":645650.96078094479},null,34515.567083098227,{"$f":"+H19-G19","v":-599.93319601065014},{"$f":"+I19-H19","v":36868.607746780384},{"$f":"+J19-I19","v":12482.566102368291},{"$f":"+K19-J19","v":-8068.2997881914489},{"$f":"+L19-K19","v":13307.052832899964}]
[null,null,"Otros Activo no corrientes","miles/$",{"$f":"+[1]Balance!$E$22/1000","v":88904.392999999996},{"$f":"+E20","v":88904.392999999996},{"$f":"+F20","v":88904.392999999996},{"$f":"+G20*H101/G101","v":91923.920251087096},95692.644293792531,100009.23000370438,105662.46951184787,112424.89339650683,null,0,3019.5272510871,3768.7240427054348,4316.5857099118439,5653.2395081434952,6762.4238846589578]
[null,null,"Total activo fijo","miles/$",{"$f":"SUM(E17:E20)","v":10063648.018199999},{"$f":"SUM(F17:F20)","v":36726428.816999994},37684511.25644552,37613612.35215579,39653691.231302641,40758632.807907365,40434585.227323703,40898723.955291487,null,958082.43944552541,-70898.904289729893,2040078.8791468516,1104941.5766047239,-324047.58058366179,464138.72796778381]
[null,null,"Otros activos ","miles/$",0,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,null,"Total activo no corriente","miles/$",{"$f":"SUM(E21:E22)","v":10063648.018199999},36726428.816999994,37684511.25644552,37613612.35215579,39653691.231302641,40758632.807907365,{"$f":"SUM(K21:K22)","v":40434585.227323703},{"$f":"SUM(L21:L22)","v":40898723.955291487},null,958082.43944552541,-70898.904289729893,2040078.8791468516,1104941.5766047239,-324047.58058366179,464138.72796778381]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Total activo ","miles/$",{"$f":"+E14+E23","v":12910860.5002},43823933.0619324,45101772.302243881,45416256.578200124,46303099.008845158,47691755.61209847,48183737.217074677,48700526.671477802,null,1277839.2403114811,314484.27595624328,886842.43064503372,1388656.6032533124,491981.60497620702,516789.45440312475]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"PASIVO CORRIENTE",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Deudas Comerciales","miles/$",{"$f":"+[1]Balance!$E$31/1000+[1]Balance!$E$41/1000","v":4113955.6069999998},{"$f":"-(F$109+F$114)/365*F$74","v":5245410.1825592611},5392700.9568916149,5387232.8586052805,5723272.2246217988,5837044.7225720482,5763506.1077082455,5884793.3998194188,null,147290.77433235385,-5468.0982863344252,336039.36601651832,113772.49795024935,-73538.614863802679,121287.29211117327]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Deudas Sociales","miles/$",{"$f":"+[1]Balance!$E$34/1000+[1]Balance!$E$44/1000","v":801169.41599999997},{"$f":"+E31","v":801169.41599999997},{"$f":"+F31*G$72/F$72","v":814444.53589819605},{"$f":"+G31*H$72/G$72","v":822922.91247317696},829549.85232635634,836739.65726321947,850004.15706549701,864914.77173515072,null,13275.119898196077,8478.3765749809099,6626.939853179385,7189.8049368631328,13264.49980227754,14910.614669653703]
[null,null,"Deudas Fiscales","miles/$",{"$f":"+[1]Balance!$E$35/1000+[1]Balance!$E$45/1000","v":248808.58199999999},{"$f":"+E32","v":248808.58199999999},{"$f":"+F32-'Proy Economica'!G$43+'Proy Economica'!F$43","v":22793.247122549452},{"$f":"+G32-'Proy Economica'!H$43+'Proy Economica'!G$43","v":113142.33953711949},{"$f":"+H32-'Proy Economica'!I$43+'Proy Economica'!H$43","v":281232.39284144132},{"$f":"+I32-'Proy Economica'!J$43+'Proy Economica'!I$43","v":421027.20761904796},{"$f":"+J32-'Proy Economica'!K$43+'Proy Economica'!J$43","v":588185.3953862621},{"$f":"+K32-'Proy Economica'!L$43+'Proy Economica'!K$43","v":657238.24892394338},null,-226015.33487745054,90349.092414570041,168090.05330432183,139794.81477760663,167158.18776721414,69052.85353768128]
[null,null,null,null,null,{"$f":"+E33","v":0},{"$f":"+F33","v":0},{"$f":"+G33","v":0},{"$f":"+H33","v":0},{"$f":"+I33","v":0},{"$f":"+J33","v":0},{"$f":"+K33","v":0}]
[null,null,"Otras Deudas","miles/$",{"$f":"+[1]Balance!$E$32/1000+[1]Balance!$E$33/1000+[1]Balance!$E$43/1000+[1]Balance!$E$36/1000","v":5309089.8439999996},{"$f":"+F51","v":5309089.8439999996},5309089.8439999996,5309089.8439999996,5309089.8439999996,6109089.8439999996,6109089.8439999996,6209089.8439999996,null,0,0,0,800000,0,100000]
[null,null,"Total pasivo corriente","miles/$",{"$f":"SUM(E28:E34)","v":10473023.449000001},11604478.024559261,11539028.58391236,11632387.954615576,12143144.313789595,13203901.431454316,13310785.504160004,13616036.264478512,null,-65449.440646901727,93359.370703216642,510756.35917401873,1060757.1176647209,106884.07270568796,305250.76031850837]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"PASIVO NO CORRIENTE",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Deuda Financiera LP","miles/$",{"$f":"+[1]Balance!$E$42/1000","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,null,"Previsiones","miles/$",{"$f":"+[1]Balance!$E$37/1000+[1]Balance!$E$47/1000","v":692706.33499999996},{"$f":"+E39","v":692706.33499999996},{"$f":"+F39*G101/F101","v":692941.56374681822},{"$f":"+G39*H101/G101","v":716476.46303064132},745850.7767553021,779495.25202744629,823557.91859340819,876265.82675441902,null,235.22874681826215,23534.899283823092,29374.31372466078,33644.475272144191,44062.666565961903,52707.908161010826]
[null,null,"Total Pasivo No Corriente","miles/$",{"$f":"SUM(E38:E39)","v":692706.33499999996},692706.33499999996,692941.56374681822,716476.46303064132,745850.7767553021,779495.25202744629,{"$f":"SUM(K38:K39)","v":823557.91859340819},{"$f":"SUM(L38:L39)","v":876265.82675441902},null,235.22874681826215,23534.899283823092,29374.31372466078,33644.475272144191,44062.666565961903,52707.908161010826]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Patrimonio","miles/$",{"$f":"+[1]Balance!$E$56/1000","v":1745130.716},{"$f":"+E42","v":1745130.716},{"$f":"+F42+'Proy Economica'!G45+G118","v":3088184.1682115584},{"$f":"+G42+'Proy Economica'!H45+H118","v":3285774.1741807642},{"$f":"+H42+'Proy Economica'!I45+I118","v":3632485.9319271171},{"$f":"+I42+'Proy Economica'!J45+J118","v":3926740.9422435509},{"$f":"+J42+'Proy Economica'!K45+K118","v":4267775.8079481199},{"$f":"+K42+'Proy Economica'!L45+L118","v":4426606.5938717136},null,1343053.4522115584,197590.00596920587,346711.75774635281,294255.01031643385,341034.86570456903,158830.78592359368]
[null,null,"Ajuste Balance de Inicio",null,null,{"$f":"+(F19-E19)+(F17-E17)+(F12-E12)-(F28-E28)","v":29781617.986173142},{"$f":"+F43","v":29781617.986173142},{"$f":"+G43","v":29781617.986173142},29781617.986173142,29781617.986173142,29781617.986173142,29781617.986173142,null,0,0,0,0,0,0]
[null,null,"Total Pasivo No Corriente","miles/$",{"$f":"SUM(E42:E43)","v":1745130.716},31526748.702173144,32869802.154384699,33067392.160353906,33414103.91810026,33708358.928416692,{"$f":"SUM(K42:K43)","v":34049393.794121265},{"$f":"SUM(L42:L43)","v":34208224.580044858},null,{"$f":"+G44-F44","v":1343053.4522115551},{"$f":"+H44-G44","v":197590.00596920773},{"$f":"+I44-H44","v":346711.75774635375},{"$f":"+J44-I44","v":294255.01031643152},{"$f":"+K44-J44","v":341034.86570457369},{"$f":"+L44-K44","v":158830.78592359275}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Total pasivo + patrimonio","miles/$",{"$f":"+E35+E40+E44","v":12910860.500000002},{"$f":"+F35+F40+F44","v":43823933.061732404},45101772.302043878,45416256.578000128,46303099.008645155,47691755.611898452,48183737.216874674,48700526.671277791,null,1277839.2403114736,314484.27595625073,886842.43064502627,1388656.6032532975,491981.60497622192,516789.4544031173]
[]
[null,null,"Diferencia","miles/$",{"$f":"+E46-E25","v":-1.9999779760837555E-4},-1.9999593496322632E-4,-2.0000338554382324E-4,-1.9999593496322632E-4,-2.0000338554382324E-4,-2.0001828670501709E-4,-2.0000338554382324E-4,-2.0001083612442017E-4,null,{"$f":"8023-325","v":7698}]
[]
[null,null,null,null,null,{"$f":"F51-F48","v":5309089.8441999955},{"$f":"G51-G48","v":5309089.844200003},5309089.8441999955,5309089.844200003,6109089.8442000179,6109089.844200003,6209089.8442000104]
[null,null,"DEUDA TOTAL",null,{"$f":"+E34","v":5309089.8439999996},{"$f":"+E51","v":5309089.8439999996},{"$f":"+F51+G52","v":5309089.8439999996},{"$f":"+G51+H52","v":5309089.8439999996},5309089.8439999996,6109089.8439999996,6109089.8439999996,6209089.8439999996]
[null,null,"Toma (+) / Pago (-) DEUDAS",null,null,0,0,null,null,800000,null,100000]
[]
[null,null,"DEUDA NETA (Deuda menos Disponibilidades)",null,{"$f":"+E51-E10-E11","v":4492864.9539999999},{"$f":"+F51-F10-F11","v":4492864.9539999999},3660859.09934856,3471413.8656859463,4869203.8448443292,5665593.2418093123,5216404.3092628187,5702569.1124470038]
[]
[null,null,"RATIOS DE DEUDA Y DIVIDENDOS"]
[null,null,"Deuda Corto Plazo_1",1,0,{"$f":"$D57*F$51","v":5309089.8439999996},{"$f":"$D57*G$51","v":5309089.8439999996},5309089.8439999996,5309089.8439999996,6109089.8439999996,6109089.8439999996,6209089.8439999996]
[null,null,"Deuda Corto Plazo_2",{"$f":"E58/$E$51","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Deuda Largo Plazo_1",{"$f":"E60/$E$51","v":0},{"$f":"E38","v":0},{"$f":"$D60*F$51","v":0},0,0,0,0,0,0]
[null,null,"Deuda Largo Plazo_2",{"$f":"E61/$E$51","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Amortizacion",null,{"$f":"E116","v":0},{"$f":"F51-E51","v":0},{"$f":"G51-F51","v":0},0,0,800000,0,100000]
[null,null,"Interes",{"$f":"+'Ingresos Requeridos'!G6/0.65*0+5%","v":0.05},0]
[null,null,"Política Dividendos",null,null,null,0,1,1,1,1,1]
[]
[]
[null,null,"CAPITAL DE TRABAJO",null,{"$f":"+'Proy Economica'!E$6","v":2015},{"$f":"+'Proy Economica'!F$6","v":"Base"},{"$f":"+'Proy Economica'!G$6","v":"Año 1"},{"$f":"+'Proy Economica'!H$6","v":"Año 2"},{"$f":"+'Proy Economica'!I$6","v":"Año 3"},{"$f":"+'Proy Economica'!J$6","v":"Año 4"},{"$f":"+'Proy Economica'!K$6","v":"Año 5"},{"$f":"+'Proy Economica'!L$6","v":"Año 6"},null,{"$f":"+G68","v":"Año 1"},"Año 2","Año 3","Año 4","Año 5","Año 6"]
[null,null,"(miles de $)"]
[]
[]
[null,null,"Nº de Empleados","Unid.",{"$f":"+F72","v":4352.2499999999991},{"$f":"+'Proyeccion costos '!F41","v":4352.2499999999991},{"$f":"+'Proyeccion costos '!G41","v":4424.3653846153848},{"$f":"+'Proyeccion costos '!H41","v":4470.4230769230762},{"$f":"+'Proyeccion costos '!I41","v":4506.4230769230762},{"$f":"+'Proyeccion costos '!J41","v":4545.4807692307695},{"$f":"+'Proyeccion costos '!K41","v":4617.5384615384628},{"$f":"+'Proyeccion costos '!L41","v":4698.5384615384628}]
[null,null,"Nº días período de cobro","dias",{"$f":"+E78/E106*365","v":85.754629076390259},100,{"$f":"+F73","v":100},{"$f":"+G73","v":100},{"$f":"+H73","v":100},100,100,100]
[null,null,"Nº días período de pago","dias",{"$f":"-E86/(E109+E114)*365","v":162.82172425284057},120,{"$f":"+F74","v":120},120,120,120,120,120]
[null,null,null,null,null,"TAX",0.35]
[]
[]
[null,null,"Cuentas por cobrar servicios","miles/$",{"$f":"+E12","v":926543.53399999999},{"$f":"++F12","v":5176835.2969324086},{"$f":"+G12","v":5178593.2431469215},5354477.7286298564,5574002.188606089,5825439.0505709872,6154734.6785020279,6548639.2028419022,null,{"$f":"+G78-F78","v":1757.9462145129219},{"$f":"+H78-G78","v":175884.48548293486},219524.45997623261,251436.86196489818,329295.62793104071,393904.52433987428]
[null,null,"Otros activos corrientes\n(2015 Incluye M$ 514,007 de Cred Res 32)","miles/$",{"$f":"+E13","v":1104444.058},{"$f":"+F13","v":1104444.058},590437.05799999996,610490.51910042833,635519.5897807586,664187.15142942977,701731.7765117652,746642.78179141402,null,{"$f":"+G79-F79","v":-514007},20053.461100428365,25029.070680330275,28667.561648671166,37544.625082335435,44911.005279648816]
[null,null,"Obras en curso","miles/$",{"$f":"+E18","v":3489745.3080000002},3489745.3080000002,3705937.5951142819,3289993.2799361334,4281373.5649891309,4370844.8198505556,3649445.0808193982,3709731.3488002778,null,{"$f":"+G80-F80","v":216192.28711428167},-415944.31517814845,991380.28505299753,{"$f":"+J80-I80","v":89471.254861424677},{"$f":"+K80-J80","v":-721399.73903115746},{"$f":"+L80-K80","v":60286.267980879638}]
[null,null,"Materiales y Repuestos","miles/$",471762.36199999996,557145.4,591660.96708309825,591061.0338870876,627929.64163386798,640412.20773623628,632343.90794804483,645650.96078094479,null,34515.567083098227,{"$f":"+H81-G81","v":-599.93319601065014},{"$f":"+I81-H81","v":36868.607746780384},{"$f":"+J81-I81","v":12482.566102368291},{"$f":"+K81-J81","v":-8068.2997881914489},{"$f":"+L81-K81","v":13307.052832899964}]
[null,null,"Otros Activo no corrientes","miles/$",{"$f":"+E20","v":88904.392999999996},{"$f":"+F20","v":88904.392999999996},{"$f":"+G20","v":88904.392999999996},91923.920251087096,95692.644293792531,100009.23000370438,105662.46951184787,112424.89339650683,null,0,3019.5272510871,3768.7240427054348,4316.5857099118439,5653.2395081434952,6762.4238846589578]
[]
[null,null,"Activo Circulante","miles/$",{"$f":"SUM(E78:E83)","v":6081399.6550000003},10417074.455932409,10155533.256344302,9937946.4818045925,11214517.62930364,11600892.459590916,11243917.913293084,11763089.187611045,null,-261541.19958810695,-217586.77453970909,1276571.1474990472,386374.83028727584,-356974.54629783146,519171.27431796119]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Deudas Comerciales","miles/$",{"$f":"+E28","v":4113955.6069999998},{"$f":"+F28","v":5245410.1825592611},5392700.9568916149,5387232.8586052805,5723272.2246217988,5837044.7225720482,5763506.1077082455,5884793.3998194188,null,147290.77433235385,-5468.0982863344252,336039.36601651832,113772.49795024935,-73538.614863802679,121287.29211117327]
[null,null,"Deudas Sociales","miles/$",{"$f":"+E31","v":801169.41599999997},{"$f":"+F31","v":801169.41599999997},814444.53589819605,822922.91247317696,829549.85232635634,836739.65726321947,850004.15706549701,864914.77173515072,null,13275.119898196077,8478.3765749809099,6626.939853179385,7189.8049368631328,13264.49980227754,14910.614669653703]
[null,null,"Deudas Fiscales","miles/$",{"$f":"+E32","v":248808.58199999999},{"$f":"+F32","v":248808.58199999999},{"$f":"+G32","v":22793.247122549452},113142.33953711949,281232.39284144132,421027.20761904796,588185.3953862621,657238.24892394338,null,-226015.33487745054,90349.092414570041,168090.05330432183,139794.81477760663,167158.18776721414,69052.85353768128]
[null,null,"Previsiones","miles/$",{"$f":"+E39","v":692706.33499999996},{"$f":"+F39","v":692706.33499999996},{"$f":"+G39","v":692941.56374681822},716476.46303064132,745850.7767553021,779495.25202744629,823557.91859340819,876265.82675441902,null,235.22874681826215,23534.899283823092,29374.31372466078,33644.475272144191,44062.666565961903,52707.908161010826]
[null,null,"Pasivo Circulante","miles/$",{"$f":"SUM(E86:E89)","v":5856639.9400000004},6988094.5155592617,6922880.3036591783,7039774.5736462176,7579905.2465448985,7874306.8394817617,8025253.5787534127,8283212.2472329317,null,-65214.211900083348,116894.26998703927,540130.6728986809,294401.59293686319,150946.73927165102,257958.66847951896]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Capital de trabajo","miles/$",{"$f":"+E84-E90","v":224759.71499999985},3428979.9403731469,3232652.9526851233,2898171.908158375,3634612.3827587413,3726585.6201091539,3218664.3345396714,3479876.9403781136,null,-196326.9876880236,-334481.04452674836,736440.47460036632,91973.237350412644,-507921.28556948248,261212.60583844222]
[]
[null,null,"Variación de capital de trabajo","miles/$",null,null,{"$f":"+G92-F92","v":-196326.9876880236},-334481.04452674836,736440.47460036632,91973.237350412644,-507921.28556948248,261212.60583844222]
[]
[]
[null,null,"FLUJO DE FONDOS",null,{"$f":"+'Proy Economica'!E$6","v":2015},{"$f":"+'Proy Economica'!F$6","v":"Base"},{"$f":"+'Proy Economica'!G$6","v":"Año 1"},{"$f":"+'Proy Economica'!H$6","v":"Año 2"},{"$f":"+'Proy Economica'!I$6","v":"Año 3"},{"$f":"+'Proy Economica'!J$6","v":"Año 4"},{"$f":"+'Proy Economica'!K$6","v":"Año 5"},{"$f":"+'Proy Economica'!L$6","v":"Año 6"}]
[null,null,"(miles de $)"]
[]
[null,null,"ORIGENES DE FONDOS"]
[null,null,{"$f":"'Proy Economica'!C9","v":"Ingresos por Servicios (inc peaje)"},"miles/$",{"$f":"+'Proy Economica'!E9","v":3939684.6777260001},{"$f":"+'Proy Economica'!F9","v":18895448.833803292},{"$f":"+'Proy Economica'!G9","v":18901865.337486263},{"$f":"+'Proy Economica'!H9","v":19543843.709498975},{"$f":"+'Proy Economica'!I9","v":20345107.988412224},{"$f":"+'Proy Economica'!J9","v":21262852.534584101},{"$f":"+'Proy Economica'!K9","v":22464781.576532401},{"$f":"+'Proy Economica'!L9","v":23902533.090372942}]
[null,null,"Penalidades Servicio Técnico","miles/$",{"$f":"+'Proy Economica'!E10","v":-99689.425426000002},{"$f":"+'Proy Economica'!F10","v":-99689.425426000002},{"$f":"+'Proy Economica'!G10","v":-317383.21507541375},{"$f":"+'Proy Economica'!H10","v":-353006.17162578547},{"$f":"+'Proy Economica'!I10","v":-317706.23375611345},{"$f":"+'Proy Economica'!J10","v":-421705.09960088076},{"$f":"+'Proy Economica'!K10","v":-740790.15681388741},{"$f":"+'Proy Economica'!L10","v":-1554275.3636619267}]
[null,null,"Penalidades Producto Técnico","miles/$",{"$f":"+'Proy Economica'!E11","v":-14261.1803},{"$f":"+'Proy Economica'!F11","v":-14261.1803},{"$f":"+'Proy Economica'!G11","v":-6477.2922600000002},{"$f":"+'Proy Economica'!H11","v":-4927.8299299999999},{"$f":"+'Proy Economica'!I11","v":-15505.495599299173},{"$f":"+'Proy Economica'!J11","v":-31010.991198598345},{"$f":"+'Proy Economica'!K11","v":-62021.982397196691},{"$f":"+'Proy Economica'!L11","v":-77527.477996495843}]
[null,null,{"$f":"'Proy Economica'!C12","v":"Otros Ingresos Regulados"},"miles/$",{"$f":"+'Proy Economica'!E12","v":18521.55},{"$f":"+'Proy Economica'!F12","v":596570.24261468567},{"$f":"+'Proy Economica'!G12","v":604772.5805734793},{"$f":"+'Proy Economica'!H12","v":612862.82363165193},{"$f":"+'Proy Economica'!I12","v":618315.15561150084},{"$f":"+'Proy Economica'!J12","v":623703.80748504726},{"$f":"+'Proy Economica'!K12","v":629027.40429034829},{"$f":"+'Proy Economica'!L12","v":634314.39106440987}]
[null,null,{"$f":"'Proy Economica'!C13","v":"Otros Ingresos No Regulados"},"miles/$",{"$f":"+'Proy Economica'!E13","v":99419.414000000004},{"$f":"+'Proy Economica'!F13","v":99419.414000000004},{"$f":"+'Proy Economica'!G13","v":100417.59451328755},{"$f":"+'Proy Economica'!H13","v":101371.96306248549},{"$f":"+'Proy Economica'!I13","v":101986.54066356372},{"$f":"+'Proy Economica'!J13","v":102597.2086984413},{"$f":"+'Proy Economica'!K13","v":103203.93613881507},{"$f":"+'Proy Economica'!L13","v":103806.75401298824}]
[null,null,"Total Ingresos","miles/$",{"$f":"SUM(E101:E105)","v":3943675.0359999998},{"$f":"SUM(F101:F105)","v":19477487.88469198},19283195.005237617,19900144.494637325,20732197.955331873,21536437.459968109,22394200.777750485,23008851.393791918]
[]
[null,null,"APLICACIONES DE FONDOS"]
[null,null,"Gtos operativos, Comerc y Admin.","miles/$",{"$f":"+'Proy Economica'!E16+'Proy Economica'!E19+'Proy Economica'!E20+'Proy Economica'!E21+'Proy Economica'!E22+'Proy Economica'!E27","v":-6616337.8931999989},{"$f":"+'Proy Economica'!F16+'Proy Economica'!F19+'Proy Economica'!F20+'Proy Economica'!F21+'Proy Economica'!F22+'Proy Economica'!F27","v":-13348808.718284419},{"$f":"+'Proy Economica'!G16+'Proy Economica'!G19+'Proy Economica'!G20+'Proy Economica'!G21+'Proy Economica'!G22+'Proy Economica'!G27","v":-13635375.743878661},{"$f":"+'Proy Economica'!H16+'Proy Economica'!H19+'Proy Economica'!H20+'Proy Economica'!H21+'Proy Economica'!H22+'Proy Economica'!H27","v":-13929351.611591062},{"$f":"+'Proy Economica'!I16+'Proy Economica'!I19+'Proy Economica'!I20+'Proy Economica'!I21+'Proy Economica'!I22+'Proy Economica'!I27","v":-14211154.349891303},{"$f":"+'Proy Economica'!J16+'Proy Economica'!J19+'Proy Economica'!J20+'Proy Economica'!J21+'Proy Economica'!J22+'Proy Economica'!J27","v":-14490399.364489978},{"$f":"+'Proy Economica'!K16+'Proy Economica'!K19+'Proy Economica'!K20+'Proy Economica'!K21+'Proy Economica'!K22+'Proy Economica'!K27","v":-14805427.410945917},{"$f":"+'Proy Economica'!L16+'Proy Economica'!L19+'Proy Economica'!L20+'Proy Economica'!L21+'Proy Economica'!L22+'Proy Economica'!L27","v":-15129323.924450735}]
[null,null,"Incobrables","miles/$",{"$f":"+'Proy Economica'!E25","v":-32333},{"$f":"+E110","v":-32333},{"$f":"+'Proy Economica'!G25","v":-283527.98006229394},{"$f":"+'Proy Economica'!H25","v":-273613.81193298567},{"$f":"+'Proy Economica'!I25","v":-244141.29586094667},{"$f":"+'Proy Economica'!J25","v":-233891.37788042513},{"$f":"+'Proy Economica'!K25","v":-224647.81576532402},{"$f":"+'Proy Economica'!L25","v":-239025.33090372945}]
[null,null,"Penalidades Servicio Comercial","miles/$",{"$f":"+'Proy Economica'!E23","v":-28477.920999999998},{"$f":"+'Proy Economica'!F23","v":-28477.920999999998},{"$f":"+'Proy Economica'!G23","v":-96451.204792857141},{"$f":"+'Proy Economica'!H23","v":-91628.644553214282},{"$f":"+'Proy Economica'!I23","v":-87047.21232555357},{"$f":"+'Proy Economica'!J23","v":-78342.4910929982},{"$f":"+'Proy Economica'!K23","v":-70508.24198369839},{"$f":"+'Proy Economica'!L23","v":-63457.417785328544}]
[null,null,"Penalidades Seguridad Via Pública","miles/$",{"$f":"+'Proy Economica'!E24","v":-104988.319},{"$f":"+'Proy Economica'!F24","v":-104988.319},{"$f":"+'Proy Economica'!G24","v":-104988.319},{"$f":"+'Proy Economica'!H24","v":-105775.73139250011},{"$f":"+'Proy Economica'!I24","v":-106833.48870642511},{"$f":"+'Proy Economica'!J24","v":-107901.82359348936},{"$f":"+'Proy Economica'!K24","v":-108980.84182942426},{"$f":"+'Proy Economica'!L24","v":-110070.6502477185}]
[null,null,"Otros ingresos y egresos (Ing Res 32; juicios)","miles/$",{"$f":"+'Proy Economica'!E26","v":4493153.6440000003},{"$f":"+'Proy Economica'!F26","v":-159972},{"$f":"+'Proy Economica'!G26","v":-160026.32318312206},{"$f":"+'Proy Economica'!H26","v":-165461.41842912085},{"$f":"+'Proy Economica'!I26","v":-172245.05454984645},{"$f":"+'Proy Economica'!J26","v":-180014.83190901473},{"$f":"+'Proy Economica'!K26","v":-190190.56228672242},{"$f":"+'Proy Economica'!L26","v":-202362.80477723351}]
[null,null,"Inversiones","miles/$",{"$f":"-'Proyección Bienes de Uso'!E26","v":-2605980.5869999998},{"$f":"-'Proyección Bienes de Uso'!F26","v":-2605980.5869999998},{"$f":"-'Proyección Bienes de Uso'!G26","v":-2767423},{"$f":"-'Proyección Bienes de Uso'!H26","v":-2456815},{"$f":"-'Proyección Bienes de Uso'!I26","v":-3197132},{"$f":"-'Proyección Bienes de Uso'!J26","v":-3263945},{"$f":"-'Proyección Bienes de Uso'!K26","v":-2725237},{"$f":"-'Proyección Bienes de Uso'!L26","v":-2770256}]
[null,null,"Impuestos","miles/$",{"$f":"'Proy Economica'!$E$43","v":-7635.1329999999998},{"$f":"+'Proy Economica'!F43","v":-1872146.9699366223},{"$f":"+'Proy Economica'!G43","v":-1646131.6350591718},{"$f":"+'Proy Economica'!H43","v":-1736480.7274737419},{"$f":"+'Proy Economica'!I43","v":-1904570.7807780637},{"$f":"+'Proy Economica'!J43","v":-2044365.5955556703},{"$f":"+'Proy Economica'!K43","v":-2211523.7833228847},{"$f":"+'Proy Economica'!L43","v":-2280576.6368605662}]
[null,null,"Amortizacion prestamos","miles/$",null,{"$f":"+F51-E51","v":0},0,0,0,800000,0,100000]
[null,null,"Intereses de prestamos","miles/$",-15428.70637,{"$f":"-F51*$D$64","v":-265454.49219999998},-265454.49219999998,-265454.49219999998,-265454.49219999998,-305454.49219999998,-305454.49219999998,-310454.49219999998]
[null,null,"Dividendos","miles/$",0,{"$f":"IF('Proy Economica'!E45<0,0,-F65*'Proy Economica'!E45)","v":0},{"$f":"IF('Proy Economica'!F45<0,0,-G65*'Proy Economica'!F45)","v":0},{"$f":"IF('Proy Economica'!G45<0,0,-H65*'Proy Economica'!G45)","v":-1343053.4522115584},{"$f":"IF('Proy Economica'!H45<0,0,-I65*'Proy Economica'!H45)","v":-1540643.4581807642},{"$f":"IF('Proy Economica'!I45<0,0,-J65*'Proy Economica'!I45)","v":-1887355.2159271173},{"$f":"IF('Proy Economica'!J45<0,0,-K65*'Proy Economica'!J45)","v":-2181610.2262435509},{"$f":"IF('Proy Economica'!K45<0,0,-L65*'Proy Economica'!K45)","v":-2522645.0919481199}]
[null,null,"Recargos cobrados a clientes","miles/$",65001,{"$f":"+E119*F101/E101","v":311756.69377554918},{"$f":"+F119*G101/F101","v":311862.55990190565},322454.58428272099,335674.67260301328,350816.57306600944,370647.2438040484,394368.75803576398]
[null,null,"Variación de capital de trabajo","miles/$",null,{"$f":"-F94","v":0},196326.9876880236,334481.04452674836,-736440.47460036632,-91973.237350412644,507921.28556948248,-261212.60583844222]
[null,null,"Total Egresos","miles/$",{"$f":"SUM(E109:E120)","v":-4853026.9155699993},{"$f":"+E121","v":-4853026.9155699993},{"$f":"SUM(G109:G120)","v":-18451189.150586177},-19710699.260974713,-22129987.934490256,-21532826.856933091,-21945011.845203992,-23395016.196976103]
[null,null,null,null,null,0]
[null,null,"Caja Generada","miles/$",{"$f":"+E106+E121","v":-909351.87956999941},-909351.87956999941,{"$f":"+G106+G121","v":832005.85465143993},189445.23366261274,-1397789.9791583829,3610.603035017848,449188.93254649267,-386164.80318418518]
[null,null,null,null,null,0]
[null,null,"Saldo Disponibilidad Final","miles/$",{"$f":"E10+E11","v":816224.89},816224.89,{"$f":"+F125+G123","v":1648230.7446514401},1837675.9783140528,439885.99915566994,443496.60219068779,892685.53473718045,506520.73155299528]

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[]
[]
[null,"Proyección Económica e Indicadores"]
[]
[]
[null,null,"ESTADO DE RESULTADOS",null,2015,"Base","Año 1","Año 2","Año 3","Año 4","Año 5","Año 6"]
[null,null,"(miles de $ moneda corriente)"]
[null,null,"Ingresos"]
[null,null,"Ingresos por Servicios (inc peaje)","miles/$",{"$f":"+[1]Resultados!$D$12/1000-E10-E11-E12-E13","v":3939684.6777260001},{"$f":"'Resumen Ingresos y Abastec'!F37/1000","v":18895448.833803292},{"$f":"'Resumen Ingresos y Abastec'!G37/1000","v":18901865.337486263},{"$f":"'Resumen Ingresos y Abastec'!H37/1000","v":19543843.709498975},{"$f":"'Resumen Ingresos y Abastec'!I37/1000","v":20345107.988412224},{"$f":"'Resumen Ingresos y Abastec'!J37/1000","v":21262852.534584101},{"$f":"'Resumen Ingresos y Abastec'!K37/1000","v":22464781.576532401},{"$f":"'Resumen Ingresos y Abastec'!L37/1000","v":23902533.090372942}]
[null,null,"Penalidades Servicio Técnico","mil/$",{"$f":"-'Proyeccion costos '!F52","v":-99689.425426000002},{"$f":"-'Proyeccion costos '!F52","v":-99689.425426000002},{"$f":"-'Proyeccion costos '!G52","v":-317383.21507541375},{"$f":"-'Proyeccion costos '!H52","v":-353006.17162578547},{"$f":"-'Proyeccion costos '!I52","v":-317706.23375611345},{"$f":"-'Proyeccion costos '!J52","v":-421705.09960088076},{"$f":"-'Proyeccion costos '!K52","v":-740790.15681388741},{"$f":"-'Proyeccion costos '!L52","v":-1554275.3636619267}]
[null,null,"Penalidades Producto Técnico","mil/$",{"$f":"-'Proyeccion costos '!F53","v":-14261.1803},{"$f":"-'Proyeccion costos '!F53","v":-14261.1803},{"$f":"-'Proyeccion costos '!G53","v":-6477.2922600000002},{"$f":"-'Proyeccion costos '!H53","v":-4927.8299299999999},{"$f":"-'Proyeccion costos '!I53","v":-15505.495599299173},{"$f":"-'Proyeccion costos '!J53","v":-31010.991198598345},{"$f":"-'Proyeccion costos '!K53","v":-62021.982397196691},{"$f":"-'Proyeccion costos '!L53","v":-77527.477996495843}]
[null,null,"Otros Ingresos Regulados","miles/$",{"$f":"'Resumen Ingresos y Abastec'!E324/1000","v":18521.55},{"$f":"'Resumen Ingresos y Abastec'!F324/1000","v":596570.24261468567},{"$f":"'Resumen Ingresos y Abastec'!G324/1000","v":604772.5805734793},{"$f":"'Resumen Ingresos y Abastec'!H324/1000","v":612862.82363165193},{"$f":"'Resumen Ingresos y Abastec'!I324/1000","v":618315.15561150084},{"$f":"'Resumen Ingresos y Abastec'!J324/1000","v":623703.80748504726},{"$f":"'Resumen Ingresos y Abastec'!K324/1000","v":629027.40429034829},{"$f":"'Resumen Ingresos y Abastec'!L324/1000","v":634314.39106440987}]
[null,null,"Otros Ingresos No Regulados","miles/$",{"$f":"'Resumen Ingresos y Abastec'!E334/1000","v":99419.414000000004},{"$f":"'Resumen Ingresos y Abastec'!F334/1000","v":99419.414000000004},{"$f":"'Resumen Ingresos y Abastec'!G334/1000","v":100417.59451328755},{"$f":"'Resumen Ingresos y Abastec'!H334/1000","v":101371.96306248549},{"$f":"'Resumen Ingresos y Abastec'!I334/1000","v":101986.54066356372},{"$f":"'Resumen Ingresos y Abastec'!J334/1000","v":102597.2086984413},{"$f":"'Resumen Ingresos y Abastec'!K334/1000","v":103203.93613881507},{"$f":"'Resumen Ingresos y Abastec'!L334/1000","v":103806.75401298824}]
[null,null,"Total Ingresos Operacionales","miles/$",{"$f":"SUM(E9:E13)","v":3943675.0359999998},19477487.88469198,19283195.005237617,19900144.494637325,20732197.955331873,21536437.459968109,22394200.777750485,23008851.393791918]
[]
[null,null,"Compras de Energía","miles/$",{"$f":"+[1]Resultados!$D$14/1000","v":-2208080.665},{"$f":"-'Resumen Ingresos y Abastec'!F76/1000","v":-6697002.1377595812},{"$f":"-'Resumen Ingresos y Abastec'!G76/1000","v":-6887103.372250922},{"$f":"-'Resumen Ingresos y Abastec'!H76/1000","v":-7112630.9980210755},{"$f":"-'Resumen Ingresos y Abastec'!I76/1000","v":-7335459.5508572999},{"$f":"-'Resumen Ingresos y Abastec'!J76/1000","v":-7550891.4095718879},{"$f":"-'Resumen Ingresos y Abastec'!K76/1000","v":-7763427.2349012205},{"$f":"-'Resumen Ingresos y Abastec'!L76/1000","v":-7975048.1118940124}]
[null,null,"Margen Bruto de Distribucion",null,{"$f":"+E14+E16","v":1735594.3709999998},12780485.746932399,12396091.632986695,12787513.49661625,13396738.404474573,13985546.050396221,14630773.542849265,15033803.281897906]
[]
[null,null,"Costos de operación    (según anexo, excepto depreciacion y penalidades SVP)","miles/$",{"$f":"(+[1]Resultados!$D$19)/1000-E31-E24","v":-2766150.4841999998},{"$f":"-'Proyeccion costos '!F8","v":-3662309.0541825788},{"$f":"-'Proyeccion costos '!G8","v":-3699494.78854015},{"$f":"-'Proyeccion costos '!H8","v":-3720973.6070612296},{"$f":"-'Proyeccion costos '!I8","v":-3739753.7938848799},{"$f":"-'Proyeccion costos '!J8","v":-3764924.6517129028},{"$f":"-'Proyeccion costos '!K8","v":-3824752.4262719983},{"$f":"-'Proyeccion costos '!L8","v":-3884798.9602969959}]
[null,null,"Gastos comerciales   (según anexo, excepto depreciacion, incobrables, penalidades comerciales)","miles/$",{"$f":"(+[1]Resultados!$D$18)/1000-E32-E25-E23","v":-982204.16399999999},{"$f":"-'Proyeccion costos '!F17","v":-2196463.6667764168},{"$f":"-'Proyeccion costos '!G17","v":-2250214.3549712235},{"$f":"-'Proyeccion costos '!H17","v":-2285302.5678520771},{"$f":"-'Proyeccion costos '!I17","v":-2310570.0368715404},{"$f":"-'Proyeccion costos '!J17","v":-2333262.6226525968},{"$f":"-'Proyeccion costos '!K17","v":-2355887.9228873746},{"$f":"-'Proyeccion costos '!L17","v":-2383048.2502457276}]
[null,null,"Gastos administrativos   (según anexo, excepto depreciacion, Imp y Tasas)","miles/$",{"$f":"(+[1]Resultados!$D$20)/1000-E33-E22","v":-522783.92899999995},{"$f":"-'Proyeccion costos '!F26","v":-495145.63656584104},{"$f":"-'Proyeccion costos '!G26","v":-500328.07950772456},{"$f":"-'Proyeccion costos '!H26","v":-502706.02962223225},{"$f":"-'Proyeccion costos '!I26","v":-505918.3109626713},{"$f":"-'Proyeccion costos '!J26","v":-508474.6314192795},{"$f":"-'Proyeccion costos '!K26","v":-511022.2435328688},{"$f":"-'Proyeccion costos '!L26","v":-515198.91978408431}]
[null,null,"Impuestos y Tasas","miles/$",-111782.999,{"$f":"-'Proyeccion costos '!F44","v":-272552.571},{"$f":"-'Proyeccion costos '!G44","v":-272645.12421696808},{"$f":"-'Proyeccion costos '!H44","v":-281905.17711951886},{"$f":"-'Proyeccion costos '!I44","v":-293462.80886402552},{"$f":"-'Proyeccion costos '!J44","v":-306700.58044492034},{"$f":"-'Proyeccion costos '!K44","v":-324037.49863214704},{"$f":"-'Proyeccion costos '!L44","v":-344775.97777614871}]
[null,null,"Penalidades Servicio Comercial","miles/$",{"$f":"-'[1]Anexo D'!$J$44/1000","v":-28477.920999999998},{"$f":"-'Proyeccion costos '!F54","v":-28477.920999999998},{"$f":"-'Proyeccion costos '!G54","v":-96451.204792857141},{"$f":"-'Proyeccion costos '!H54","v":-91628.644553214282},{"$f":"-'Proyeccion costos '!I54","v":-87047.21232555357},{"$f":"-'Proyeccion costos '!J54","v":-78342.4910929982},{"$f":"-'Proyeccion costos '!K54","v":-70508.24198369839},{"$f":"-'Proyeccion costos '!L54","v":-63457.417785328544}]
[null,null,"Penalidades Seguridad Via Pública","miles/$",{"$f":"-'[1]Anexo E'!$J$42/1000","v":-104988.319},{"$f":"-'Proyeccion costos '!F55","v":-104988.319},{"$f":"-'Proyeccion costos '!G55","v":-104988.319},{"$f":"-'Proyeccion costos '!H55","v":-105775.73139250011},{"$f":"-'Proyeccion costos '!I55","v":-106833.48870642511},{"$f":"-'Proyeccion costos '!J55","v":-107901.82359348936},{"$f":"-'Proyeccion costos '!K55","v":-108980.84182942426},{"$f":"-'Proyeccion costos '!L55","v":-110070.6502477185}]
[null,null,"Incobrables","miles/$",{"$f":"-'[1]Anexo D'!$J$35/1000","v":-32333},{"$f":"-'Proyeccion costos '!F57","v":-283431.7325070494},{"$f":"-'Proyeccion costos '!G57","v":-283527.98006229394},{"$f":"-'Proyeccion costos '!H57","v":-273613.81193298567},{"$f":"-'Proyeccion costos '!I57","v":-244141.29586094667},{"$f":"-'Proyeccion costos '!J57","v":-233891.37788042513},{"$f":"-'Proyeccion costos '!K57","v":-224647.81576532402},{"$f":"-'Proyeccion costos '!L57","v":-239025.33090372945}]
[null,null,"Otros ingresos y egresos (Ing Res 32; juicios)","miles/$",{"$f":"[1]Resultados!$D$28/1000+[1]Resultados!$D$13/1000","v":4493153.6440000003},{"$f":"-13331*12","v":-159972},{"$f":"+F26*G9/F9","v":-160026.32318312206},-165461.41842912085,-172245.05454984645,-180014.83190901473,-190190.56228672242,-202362.80477723351]
[null,null,"Costos Actividades No Reguladas","miles/$",{"$f":"[1]Resultados!$D$22/1000","v":-25335.651999999998},{"$f":"+IF(F13=0,0,E27*F13/E13)","v":-25335.651999999998},{"$f":"+IF(G13=0,0,F27*G13/F13)","v":-25590.024391672257},{"$f":"+IF(H13=0,0,G27*H13/G13)","v":-25833.231914925454},{"$f":"+IF(I13=0,0,H27*I13/H13)","v":-25989.848450886057},-26145.468688389992,-26300.084720306662,-26453.704453766681]
[]
[null,null,"EBITDA",null,{"$f":"SUM(E17:E28)","v":1654691.5468000004},5551809.1939005144,5002825.4343206817,5334313.2767384462,5910776.5539977988,6445887.5710022012,6994445.904939401,7264611.2656271737]
[]
[null,null,"Depreciaciones operación",null,{"$f":"-'Proyección Bienes de Uso'!E48-'Proyección Bienes de Uso'!E53","v":-230325.2078},{"$f":"-'Proyección Bienes de Uso'!F48-'Proyección Bienes de Uso'!F53","v":-1840030.083908556},{"$f":"-'Proyección Bienes de Uso'!G48-'Proyección Bienes de Uso'!G53","v":-1904628.2058502443},{"$f":"-'Proyección Bienes de Uso'!H48-'Proyección Bienes de Uso'!H53","v":-1954684.3277699137},{"$f":"-'Proyección Bienes de Uso'!I48-'Proyección Bienes de Uso'!I53","v":-2023916.4486426502},{"$f":"-'Proyección Bienes de Uso'!J48-'Proyección Bienes de Uso'!J53","v":-2094370.4040293209},{"$f":"-'Proyección Bienes de Uso'!K48-'Proyección Bienes de Uso'!K53","v":-2150024.8758946806},{"$f":"-'Proyección Bienes de Uso'!L48-'Proyección Bienes de Uso'!L53","v":-2206425.7265105299}]
[null,null,"Depreciacion comerciales","miles/$",{"$f":"-'Proyección Bienes de Uso'!E49","v":-6130.73},{"$f":"-'Proyección Bienes de Uso'!F49","v":-48977.390464860364},{"$f":"-'Proyección Bienes de Uso'!G49","v":-50696.844657106027},{"$f":"-'Proyección Bienes de Uso'!H49","v":-52029.224083864443},{"$f":"-'Proyección Bienes de Uso'!I49","v":-53872.024724108182},{"$f":"-'Proyección Bienes de Uso'!J49","v":-55747.347803303172},{"$f":"-'Proyección Bienes de Uso'!K49","v":-57228.742495435159},{"$f":"-'Proyección Bienes de Uso'!L49","v":-58730.004082036467}]
[null,null,"Depreciacion administracion","miles/$",{"$f":"-'Proyección Bienes de Uso'!E50","v":-12664.115},{"$f":"-'Proyección Bienes de Uso'!F50","v":-101171.5252909352},{"$f":"-'Proyección Bienes de Uso'!G50","v":-104723.364244507},{"$f":"-'Proyección Bienes de Uso'!H50","v":-107475.63131288264},{"$f":"-'Proyección Bienes de Uso'!I50","v":-111282.26432887262},{"$f":"-'Proyección Bienes de Uso'!J50","v":-115156.0782363648},{"$f":"-'Proyección Bienes de Uso'!K50","v":-118216.16288232853},{"$f":"-'Proyección Bienes de Uso'!L50","v":-121317.28613809112}]
[]
[null,null,"EBIT",null,{"$f":"SUM(E29:E34)","v":1405571.4940000004},3561630.1942361626,2942777.0195688242,3220124.0935717854,3721705.8163021677,4180613.7409332125,4668976.1236669561,4878138.2488965159]
[]
[null,null,"Resultados Financieros"]
[null,null,"Generados por activos","miles/$",{"$f":"+[1]Resultados!$D$25/1000","v":978360.49800000002},{"$f":"'Flujo de Fondos y Balance'!F119","v":311756.69377554918},{"$f":"'Flujo de Fondos y Balance'!G119","v":311862.55990190565},{"$f":"'Flujo de Fondos y Balance'!H119","v":322454.58428272099},{"$f":"'Flujo de Fondos y Balance'!I119","v":335674.67260301328},{"$f":"'Flujo de Fondos y Balance'!J119","v":350816.57306600944},{"$f":"'Flujo de Fondos y Balance'!K119","v":370647.2438040484},{"$f":"'Flujo de Fondos y Balance'!L119","v":394368.75803576398}]
[null,null,"Generados por pasivos","miles/$",{"$f":"+[1]Resultados!$D$26/1000","v":-1034045.546},{"$f":"'Flujo de Fondos y Balance'!F117","v":-265454.49219999998},{"$f":"'Flujo de Fondos y Balance'!G117","v":-265454.49219999998},{"$f":"'Flujo de Fondos y Balance'!H117","v":-265454.49219999998},{"$f":"'Flujo de Fondos y Balance'!I117","v":-265454.49219999998},{"$f":"'Flujo de Fondos y Balance'!J117","v":-305454.49219999998},{"$f":"'Flujo de Fondos y Balance'!K117","v":-305454.49219999998},{"$f":"'Flujo de Fondos y Balance'!L117","v":-310454.49219999998}]
[]
[null,null,"Resultado antes de Impuestos","miles/$",{"$f":"E35+E38+E39","v":1349886.4460000005},3607932.3958117114,2989185.0872707302,3277124.1856545061,3791925.996705181,4225975.8217992214,4734168.8752710046,4962052.5147322798]
[]
[null,null,"Impuestos Ganancias","miles/$",{"$f":"+[1]Resultados!$D$32/1000","v":-7635.1329999999998},{"$f":"-'Proyección Impuestos'!F18","v":-1872146.9699366223},{"$f":"-'Proyección Impuestos'!G18","v":-1646131.6350591718},{"$f":"-'Proyección Impuestos'!H18","v":-1736480.7274737419},{"$f":"-'Proyección Impuestos'!I18","v":-1904570.7807780637},{"$f":"-'Proyección Impuestos'!J18","v":-2044365.5955556703},{"$f":"-'Proyección Impuestos'!K18","v":-2211523.7833228847},{"$f":"-'Proyección Impuestos'!L18","v":-2280576.6368605662}]
[]
[null,null,"Resultado neto","miles/$",{"$f":"SUM(E41:E44)","v":1342251.3130000005},1735785.4258750891,1343053.4522115584,1540643.4581807642,1887355.2159271173,2181610.2262435509,2522645.0919481199,2681475.8778717136]
[null,null,"Tasa efectiva de impuestos",null,null,{"$f":"-F43/F41","v":0.5188974638521261},{"$f":"-G43/G41","v":0.55069578731311319},0.52987943974632523,0.50227002911790808,0.48376178231073641,0.46714087342232535,0.45960348668007023]
[]
[]
[null,null,"INDICADORES DE GESTIÓN",null,null,{"$f":"+F$6","v":"Base"},{"$f":"+G$6","v":"Año 1"},"Año 2","Año 3","Año 4","Año 5","Año 6"]
[]
[null,null,"ENERGIA Y CLIENTES"]
[null,"1.1","Energia Vendida","GWh",null,{"$f":"'Resumen Ingresos y Abastec'!F190/1000","v":14896.448631020299},{"$f":"'Resumen Ingresos y Abastec'!G190/1000","v":15190.511119974997},{"$f":"'Resumen Ingresos y Abastec'!H190/1000","v":15825.276050499566},{"$f":"'Resumen Ingresos y Abastec'!I190/1000","v":16393.26805640163},{"$f":"'Resumen Ingresos y Abastec'!J190/1000","v":16915.29492153514},{"$f":"'Resumen Ingresos y Abastec'!K190/1000","v":17439.239330331013},{"$f":"'Resumen Ingresos y Abastec'!L190/1000","v":17956.542487014176}]
[null,"1.2","Energia Distribuida","GWh",null,{"$f":"'Resumen Ingresos y Abastec'!F188/1000","v":17851.694999134288},{"$f":"'Resumen Ingresos y Abastec'!G188/1000","v":18245.152851528517},{"$f":"'Resumen Ingresos y Abastec'!H188/1000","v":18917.155756452783},{"$f":"'Resumen Ingresos y Abastec'!I188/1000","v":19634.612386549543},{"$f":"'Resumen Ingresos y Abastec'!J188/1000","v":20313.389805593444},{"$f":"'Resumen Ingresos y Abastec'!K188/1000","v":20950.87231378672},{"$f":"'Resumen Ingresos y Abastec'!L188/1000","v":21581.355476380646}]
[null,"1.3","Energía Comprada","GWh",null,{"$f":"'Resumen Ingresos y Abastec'!F194/1000","v":17486.781573898399},{"$f":"'Resumen Ingresos y Abastec'!G194/1000","v":17927.119218856384},{"$f":"'Resumen Ingresos y Abastec'!H194/1000","v":18572.680244840245},{"$f":"'Resumen Ingresos y Abastec'!I194/1000","v":19115.577892743524},{"$f":"'Resumen Ingresos y Abastec'!J194/1000","v":19618.014514176837},{"$f":"'Resumen Ingresos y Abastec'!K194/1000","v":20154.082619909499},{"$f":"'Resumen Ingresos y Abastec'!L194/1000","v":20687.45677058016}]
[null,"1.4","Cantidad de Clientes","Miles",null,{"$f":"'Resumen Ingresos y Abastec'!F313","v":2378920},{"$f":"'Resumen Ingresos y Abastec'!G313","v":2411090},{"$f":"'Resumen Ingresos y Abastec'!H313","v":2441848},{"$f":"'Resumen Ingresos y Abastec'!I313","v":2461655},{"$f":"'Resumen Ingresos y Abastec'!J313","v":2481336},{"$f":"'Resumen Ingresos y Abastec'!K313","v":2500890},{"$f":"'Resumen Ingresos y Abastec'!L313","v":2520318}]
[]
[null,null,"GASTOS"]
[null,"2.2","Gastos operación/MWh distribuido","$/MWh",null,{"$f":"-F19/F53","v":205.15189478423093},202.76589725748551,196.6983649638756,190.46741133768211,185.34201764179224,182.55814693477561,180.00718094600913]
[null,"2.1","Gastos operación/clientes","$/cliente-año",null,{"$f":"-F19/F55*1000","v":1539.4839062190317},1534.3661118167095,1523.835065516457,1519.2030539961447,1517.2973961256771,1529.3565195878261,1541.3923799683198]
[null,"2.4","Gastos comerciales/clientes","$/cliente-año",null,{"$f":"-F20/F55*1000","v":923.30287137710252},933.27679803376202,935.8905909999628,938.62463946878836,940.32514042942864,942.01981010255327,945.53475007746147]
[null,"2.3","Gastos administracion/clientes","$/cliente-año",null,{"$f":"-F21/F55*1000","v":208.13883466692494},207.51115864929329,205.87113924463449,205.51958376079153,204.91970108815553,204.33615374241523,204.4182201547917]
[null,2.5,"Gasto Total / cliente","$/cliente-año",null,{"$f":"+F59+F61+F60","v":2670.9256122630595},2675.1540684997649,2665.5967957610546,2663.3472772257246,2662.5422376432612,2675.7124834327947,2691.3453502005732]
[null,2.6,"Gasto Total /MWh distribuido","$/MWh",null,{"$f":"+F62/1000*F55/F53","v":355.9280145573274},353.52059122260169,344.07826886530114,333.91248131846834,325.23680040667489,319.39780322601621,314.30120956723033]
[]
[null,null,"MARGEN DE DISTRIBUCION"]
[null,"3.1","Margen de distribución","miles $/año",null,{"$f":"F17","v":12780485.746932399},12396091.632986695,12787513.49661625,13396738.404474573,13985546.050396221,14630773.542849265,15033803.281897906]
[null,"3.2","Margen/cliente","$/cliente-año",null,{"$f":"F17*1000/F55","v":5372.3898857180557},5141.2811769725286,5236.8179741803133,5442.1673242085399,5636.2967572292591,5850.2267364215395,5965.0422216156476]
[null,"3.3","Margen/MWh distribuido","$/MWh",null,{"$f":"F17/F53","v":715.92561644998887},679.41834929314894,675.97442560858201,682.30215808343883,688.48903035106412,698.33720160766222,696.61070632710721]
[null,"3.4","Margen/ventas","%",null,{"$f":"F17/F9","v":0.67637905081505978},0.65581313863255131,0.65429880051696698,0.65847467666943971,0.65774552250920626,0.65127602033456444,0.62896276411611651]
[]
[null,null,"GESTION"]
[null,"4.1","Cantidad de Empleados","empleados",null,{"$f":"+'Flujo de Fondos y Balance'!F72","v":4352.2499999999991},{"$f":"+'Flujo de Fondos y Balance'!G72","v":4424.3653846153848},{"$f":"+'Flujo de Fondos y Balance'!H72","v":4470.4230769230762},{"$f":"+'Flujo de Fondos y Balance'!I72","v":4506.4230769230762},{"$f":"+'Flujo de Fondos y Balance'!J72","v":4545.4807692307695},{"$f":"+'Flujo de Fondos y Balance'!K72","v":4617.5384615384628},{"$f":"+'Flujo de Fondos y Balance'!L72","v":4698.5384615384628}]
[null,"4.2","Clientes por empleado","clientes/empleado",null,{"$f":"F55/F72","v":546.59543914067444},544.95725158323444,546.22302139704561,546.25474749716227,545.89077063016941,541.60675018324764,536.40467575841899]
[null,"4.3","Costo laboral por empleado (inc cargas Sociales)","$/empleado-año",null,{"$f":"+'Proyeccion costos '!F36/F72*1000","v":885099.80521456094},{"$f":"+'Proyeccion costos '!G36/G72*1000","v":884258.8350117933},{"$f":"+'Proyeccion costos '!H36/H72*1000","v":883554.53966151678},{"$f":"+'Proyeccion costos '!I36/I72*1000","v":883407.4100019522},{"$f":"+'Proyeccion costos '!J36/J72*1000","v":882905.46921399387},{"$f":"+'Proyeccion costos '!K36/K72*1000","v":882528.91058895353},{"$f":"+'Proyeccion costos '!L36/L72*1000","v":881869.38146673213}]
[null,"4.4","Ingresos por Cliente (con compra de energía)","$/cliente-año",null,{"$f":"+F9/F55*1000","v":7942.8685427855044},7839.5519609331313,8003.710185686813,8264.808833249268,8569.1145957597437,8982.7147841498027,9483.9353963955909]
[null,"4.5","Energia Distribuida por Cliente","MWh/cliente-año",null,{"$f":"+F53/F55*1000000","v":7504.1174142612144},7567.1803423051479,7747.0652376613052,7976.1836595906179,8186.4728539760199,8377.3665830111368,8562.9493882837978]
[null,"4.6","Pérdidas de energía","%",null,{"$f":"+'Proyección Ingresos'!F207","v":0.12279122649107016},{"$f":"+'Proyección Ingresos'!G207","v":0.1283},{"$f":"+'Proyección Ingresos'!H207","v":0.12154265745551568},{"$f":"+'Proyección Ingresos'!I207","v":0.11436011969550258},{"$f":"+'Proyección Ingresos'!J207","v":0.10797331809950338},{"$f":"+'Proyección Ingresos'!K207","v":0.10376361907514947},{"$f":"+'Proyección Ingresos'!L207","v":0.10004922360072512}]
[]
[null,null,"LIQUIDEZ"]
[null,"5.1","CAPITAL DE TRABAJO","Activo circ - Pasivo Circ",null,{"$f":"+'Flujo de Fondos y Balance'!F92","v":3428979.9403731469},{"$f":"+'Flujo de Fondos y Balance'!G92","v":3232652.9526851233},{"$f":"+'Flujo de Fondos y Balance'!H92","v":2898171.908158375},{"$f":"+'Flujo de Fondos y Balance'!I92","v":3634612.3827587413},{"$f":"+'Flujo de Fondos y Balance'!J92","v":3726585.6201091539},{"$f":"+'Flujo de Fondos y Balance'!K92","v":3218664.3345396714},{"$f":"+'Flujo de Fondos y Balance'!L92","v":3479876.9403781136}]
[null,"5.2","INDICE DE LIQUIDEZ CORRIENTE","Activo corr / Pasivo Corr",null,{"$f":"+'Flujo de Fondos y Balance'!F14/'Flujo de Fondos y Balance'!F35","v":0.6116177073980863},{"$f":"+'Flujo de Fondos y Balance'!G14/'Flujo de Fondos y Balance'!G35","v":0.64279770102480371},{"$f":"+'Flujo de Fondos y Balance'!H14/'Flujo de Fondos y Balance'!H35","v":0.67076891318332899},{"$f":"+'Flujo de Fondos y Balance'!I14/'Flujo de Fondos y Balance'!I35","v":0.54758533751357452},{"$f":"+'Flujo de Fondos y Balance'!J14/'Flujo de Fondos y Balance'!J35","v":0.52508138145253258},{"$f":"+'Flujo de Fondos y Balance'!K14/'Flujo de Fondos y Balance'!K35","v":0.5821709009832019},{"$f":"+'Flujo de Fondos y Balance'!L14/'Flujo de Fondos y Balance'!L35","v":0.57298633498352525}]
[null,"5.3","INDICE DE LIQUIDEZ SECA \n(PRUEBA ACIDA)","(A Corr - Bienes Cambio) / Pasivo Corr",null,{"$f":"+('Flujo de Fondos y Balance'!F14-'Flujo de Fondos y Balance'!F19)/'Flujo de Fondos y Balance'!F35","v":0.56360646563254713},{"$f":"+('Flujo de Fondos y Balance'!G14-'Flujo de Fondos y Balance'!G19)/'Flujo de Fondos y Balance'!G35","v":0.59152293705481163},{"$f":"+('Flujo de Fondos y Balance'!H14-'Flujo de Fondos y Balance'!H19)/'Flujo de Fondos y Balance'!H35","v":0.61995724526156215},{"$f":"+('Flujo de Fondos y Balance'!I14-'Flujo de Fondos y Balance'!I19)/'Flujo de Fondos y Balance'!I35","v":0.49587470759700508},{"$f":"+('Flujo de Fondos y Balance'!J14-'Flujo de Fondos y Balance'!J19)/'Flujo de Fondos y Balance'!J35","v":0.47657964042842538},{"$f":"+('Flujo de Fondos y Balance'!K14-'Flujo de Fondos y Balance'!K19)/'Flujo de Fondos y Balance'!K35","v":0.53466477087912812},{"$f":"+('Flujo de Fondos y Balance'!L14-'Flujo de Fondos y Balance'!L19)/'Flujo de Fondos y Balance'!L35","v":0.52556791245293033}]
[null,"5.4","INDICE DE LIQUIDEZ INMEDIATA \n(RAZON EFEC.)","(Caja + Inv Financieras) / Pasivo Corr",null,{"$f":"+'Flujo de Fondos y Balance'!F10/'Flujo de Fondos y Balance'!F35","v":3.3188154019932949E-2},{"$f":"+'Flujo de Fondos y Balance'!G10/'Flujo de Fondos y Balance'!G35","v":3.2049032207631216E-2},{"$f":"+'Flujo de Fondos y Balance'!H10/'Flujo de Fondos y Balance'!H35","v":3.280896478311119E-2},{"$f":"+'Flujo de Fondos y Balance'!I10/'Flujo de Fondos y Balance'!I35","v":3.2743067703816332E-2},{"$f":"+'Flujo de Fondos y Balance'!J10/'Flujo de Fondos y Balance'!J35","v":3.1280721828284938E-2},{"$f":"+'Flujo de Fondos y Balance'!K10/'Flujo de Fondos y Balance'!K35","v":3.2265400340251646E-2},{"$f":"+'Flujo de Fondos y Balance'!L10/'Flujo de Fondos y Balance'!L35","v":3.2407789946901432E-2}]
[]
[null,null,"RENTABILIDAD Y EFICIENCIA"]
[null,"7.1","RESULTADO NETO","( RESULTADO NETO / VENTAS ) *100",null,{"$f":"+F45/F9","v":9.1862619466854381E-2},7.1054016533913661E-2,7.8830115563805855E-2,9.2767028663700429E-2,0.10260195440358505,0.11229332826380002,0.11218375340108673]
[null,"7.2","MARGEN DE EXPLOTACION","( EBITDA / VENTAS ) *100",null,{"$f":"+F29/F9","v":0.29381727011260633},0.26467363643730207,0.27294084807615338,0.29052569086211516,0.30315253141684273,0.31135160967895081,0.30392641809805049]
[null,"7.3","MARGEN OPERATIVO","( EBIT / VENTAS ) *100",null,{"$f":"+F35/F9","v":0.18849143122043927},0.15568712225098205,0.16476411403181121,0.18292878162268322,0.19661584606926236,0.20783536700594291,0.20408457256194532]
[null,"7.4","RENDIMIENTO SOBRE CAPITAL \n( ROE )","( RESULTADO NETO / PATRIMONIO ) *100",null,{"$f":"+F45/'Flujo de Fondos y Balance'!F44","v":5.5057546284670994E-2},{"$f":"+G45/'Flujo de Fondos y Balance'!G44","v":4.0859797266300263E-2},{"$f":"+H45/'Flujo de Fondos y Balance'!H44","v":4.6591017843491032E-2},{"$f":"+I45/'Flujo de Fondos y Balance'!I44","v":5.6483789616298706E-2},{"$f":"+J45/'Flujo de Fondos y Balance'!J44","v":6.4720155344151695E-2},{"$f":"+K45/'Flujo de Fondos y Balance'!K44","v":7.4087812170790024E-2},{"$f":"+L45/'Flujo de Fondos y Balance'!L44","v":7.8386876571078609E-2}]
[null,"7.5","RETORNO SOBRE ACTIVOS (ROA)","( EBIT / ACTIVOS ) * 100",null,{"$f":"+F35/'Flujo de Fondos y Balance'!F25","v":8.1271349817069891E-2},{"$f":"+G35/'Flujo de Fondos y Balance'!G25","v":6.5247480738632013E-2},{"$f":"+H35/'Flujo de Fondos y Balance'!H25","v":7.0902455115982629E-2},{"$f":"+I35/'Flujo de Fondos y Balance'!I25","v":8.0377035143829573E-2},{"$f":"+J35/'Flujo de Fondos y Balance'!J25","v":8.7659044782001524E-2},{"$f":"+K35/'Flujo de Fondos y Balance'!K25","v":9.6899418628167963E-2},{"$f":"+L35/'Flujo de Fondos y Balance'!L25","v":0.1001660265771514}]
[]
[null,null,"FINANCIACION"]
[null,"8.1","TASA INTERES MEDIA FINANC. ","INTERES / DEUDA",null,{"$f":"-F39/('Flujo de Fondos y Balance'!F34+'Flujo de Fondos y Balance'!F38)","v":0.05},{"$f":"-G39/('Flujo de Fondos y Balance'!G34+'Flujo de Fondos y Balance'!G38)","v":0.05},{"$f":"-H39/('Flujo de Fondos y Balance'!H34+'Flujo de Fondos y Balance'!H38)","v":0.05},{"$f":"-I39/('Flujo de Fondos y Balance'!I34+'Flujo de Fondos y Balance'!I38)","v":0.05},{"$f":"-J39/('Flujo de Fondos y Balance'!J34+'Flujo de Fondos y Balance'!J38)","v":0.05},{"$f":"-K39/('Flujo de Fondos y Balance'!K34+'Flujo de Fondos y Balance'!K38)","v":0.05},{"$f":"-L39/('Flujo de Fondos y Balance'!L34+'Flujo de Fondos y Balance'!L38)","v":0.05}]
[null,"8.2","COBERTURA INTERESES","EBITDA / INTERESES",null,{"$f":"+F29/-F39","v":20.914353898813076},18.846263978653749,20.095019799926543,22.266628471837929,21.102611798492322,22.898487609603411,23.399923171178305]
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[null,"(miles de $ moneda constante)","miles/$",null,{"$f":"+'Proy Economica'!E$6","v":2015},{"$f":"+'Proy Economica'!F$6","v":"Base"},{"$f":"+'Proy Economica'!G$6","v":"Año 1"},{"$f":"+'Proy Economica'!H$6","v":"Año 2"},{"$f":"+'Proy Economica'!I$6","v":"Año 3"},{"$f":"+'Proy Economica'!J$6","v":"Año 4"},{"$f":"+'Proy Economica'!K$6","v":"Año 5"},{"$f":"+'Proy Economica'!L$6","v":"Año 6"}]
[]
[]
[null,"Resultado contable antes de Impuestos",null,null,{"$f":"+'Proy Economica'!E41","v":1349886.4460000005},{"$f":"+'Proy Economica'!F41","v":3607932.3958117114},{"$f":"+'Proy Economica'!G41","v":2989185.0872707302},{"$f":"+'Proy Economica'!H41","v":3277124.1856545061},{"$f":"+'Proy Economica'!I41","v":3791925.996705181},{"$f":"+'Proy Economica'!J41","v":4225975.8217992214},{"$f":"+'Proy Economica'!K41","v":4734168.8752710046},{"$f":"+'Proy Economica'!L41","v":4962052.5147322798}]
[]
[1,"   - Depreciaciones ajustadas","mil/$",null,{"$f":"+'Proyección Bienes de Uso'!E51*$A13","v":249120.0528},{"$f":"+'Proyección Bienes de Uso'!F51*$A13","v":1990178.9996643518},{"$f":"+'Proyección Bienes de Uso'!G51*$A13","v":2060048.4147518573},{"$f":"+'Proyección Bienes de Uso'!H51*$A13","v":2114189.1831666608},{"$f":"+'Proyección Bienes de Uso'!I51*$A13","v":2189070.7376956311},{"$f":"+'Proyección Bienes de Uso'!J51*$A13","v":2265273.8300689887},{"$f":"+'Proyección Bienes de Uso'!K51*$A13","v":2325469.7812724444},{"$f":"+'Proyección Bienes de Uso'!L51*$A13","v":2386473.0167306578}]
[1,"   - Depreciaciones historicas","mil/$",null,{"$f":"+'Proyección Bienes Uso Hist'!E51*$A14","v":249120.0528},{"$f":"+'Proyección Bienes Uso Hist'!F51*$A14","v":249120.05279999998},{"$f":"+'Proyección Bienes Uso Hist'!G51*$A14","v":346000.2589963823},{"$f":"+'Proyección Bienes Uso Hist'!H51*$A14","v":429939.86175333237},{"$f":"+'Proyección Bienes Uso Hist'!I51*$A14","v":539365.93217777298},{"$f":"+'Proyección Bienes Uso Hist'!J51*$A14","v":650205.09313772339},{"$f":"+'Proyección Bienes Uso Hist'!K51*$A14","v":740999.27562092105},{"$f":"+'Proyección Bienes Uso Hist'!L51*$A14","v":832592.28328989027}]
[]
[null,"Resultado Impositivo",null,null,{"$f":"+E11+E13-E14","v":1349886.4460000005},5348991.342676064,{"$f":"+G11+G13-G14","v":4703233.2430262053},{"$f":"+H11+H13-H14","v":4961373.507067834},5441630.8022230398,5841044.5587304868,6318639.380922528,6515933.2481730469]
[]
[null,"Impuesto determinado","mil/$",null,null,{"$f":"+F16*0.35","v":1872146.9699366223},1646131.6350591718,1736480.7274737419,1904570.7807780637,2044365.5955556703,2211523.7833228847,2280576.6368605662]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Inicio",4716798,null,"Inicio",2116216,null,2600582]
[null,"Alta",149224,null,"Alta",192509]
[null,"Baja",49485,null,"Baja",26375]
[null,null,99739,null,null,166134,null,-66395]
[null,"Cierre",4816537,null,"Cierre",2282350,null,2534187]

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[null,null,null,null,"Valor \nContable","Valor\n LEVIN"]
[null,null,null,null,null,null,null,1,{"$f":"1+H7","v":2},{"$f":"1+I7","v":3},{"$f":"1+J7","v":4}]
[null,"(miles de $ moneda constante)",null,null,{"$f":"+'Proy Economica'!E$6","v":2015},{"$f":"+'Proy Economica'!F$6","v":"Base"},{"$f":"+'Proy Economica'!G$6","v":"Año 1"},{"$f":"+'Proy Economica'!H$6","v":"Año 2"},{"$f":"+'Proy Economica'!I$6","v":"Año 3"},{"$f":"+'Proy Economica'!J$6","v":"Año 4"},{"$f":"+'Proy Economica'!K$6","v":"Año 5"},{"$f":"+'Proy Economica'!L$6","v":"Año 6"}]
[]
[null,"BIENES DE USO CONTABLES"]
[]
[null,"VALOR DE ORIGEN (VO)"]
[null,"Saldo al inicio","mil/$",null,{"$f":"+'[1]Anexo B'!$D$36/1000-E34","v":7503699.8699999992},null,{"$f":"F16","v":7552531.8408000004},10273963.810581947,12674043.907957951,15800445.779576657,18979430.04225193,21607939.875010215]
[null,"Inversiones","mil/$",null,{"$f":"+'[1]Anexo B'!$F$36/1000","v":2605980.5869999998},null,{"$f":"+'Proyección Ingresos'!G$218","v":2767423},{"$f":"+'Proyección Ingresos'!H$218","v":2456815},{"$f":"+'Proyección Ingresos'!I$218","v":3197132},{"$f":"+'Proyección Ingresos'!J$218","v":3263945},{"$f":"+'Proyección Ingresos'!K$218","v":2725237},{"$f":"+'Proyección Ingresos'!L$218","v":2770256}]
[null,"Bajas (VO)","mil/$",null,{"$f":"+'[1]Anexo B'!$J$36/1000","v":-33657.968999999997},null,{"$f":"-G40","v":-45991.030218053806},{"$f":"-H40","v":-56734.902623996888},-70730.128381294111,-84960.737324731148,-96727.167241714706,-108641.78772533426]
[null,"Saldo de Cierre","mil/$",null,{"$f":"+'[1]Anexo B'!$L$36/1000-E29","v":7552531.8408000004},{"$f":"+E16","v":7552531.8408000004},{"$f":"SUM(G13:G15)","v":10273963.810581947},{"$f":"SUM(H13:H15)","v":12674043.907957951},15800445.779576657,18979430.04225193,21607939.875010215,24269554.087284882]
[]
[null,"AMORTIZACIONES ACUMULADAS (AA)"]
[null,"Saldo al inicio","mil/$",null,{"$f":"+'[1]Anexo B'!$N$36/1000","v":3847324.449},null,{"$f":"F22","v":4062786.5328000002},4362795.7615783289,4736000.7207076652,5204636.5245041437,5769880.8803171357,6414152.9886963423]
[null,"Depreciaciones","mil/$",null,{"$f":"+'[1]Anexo B'!$R$36/1000","v":234935.56},{"$f":"+E20","v":234935.56},{"$f":"+G38","v":321021.40325981617},{"$f":"+H38","v":396014.56996749208},493702.4667213647,593033.35864973359,675164.06599417515,758329.15642213973]
[null,"Bajas (AA)","mil/$",null,{"$f":"+'[1]Anexo B'!$T$36/1000","v":-19473.476200000001},null,{"$f":"-G42","v":-21012.174481487677},{"$f":"-H42","v":-22809.610838156626},-25066.662924885863,-27789.002836741362,-30891.957614968785,-34378.660857583738]
[null,"Saldo de Cierre","mil/$",null,{"$f":"+'[1]Anexo B'!$V$36/1000","v":4062786.5328000002},{"$f":"+E22","v":4062786.5328000002},{"$f":"SUM(G19:G21)","v":4362795.7615783289},{"$f":"SUM(H19:H21)","v":4736000.7207076652},5204636.5245041437,5769880.8803171357,6414152.9886963423,7138103.484260899]
[]
[null,"VALOR NETO (VN)"]
[null,"Saldo al inicio","mil/$",null,{"$f":"+E13-E19","v":3656375.4209999992},null,{"$f":"F29","v":6013235.9551999997},8434658.6962036174,10461533.834450286,13119299.902272513,15733039.809134789,17717277.53351387]
[null,"Inversiones","mil/$",null,{"$f":"+E14","v":2605980.5869999998},null,{"$f":"+G14","v":2767423},{"$f":"+H14","v":2456815},3197132,3263945,2725237,2770256]
[null,"Depreciaciones","mil/$",null,{"$f":"-E20","v":-234935.56},null,{"$f":"-G20","v":-321021.40325981617},-396014.56996749208,-493702.4667213647,-593033.35864973359,-675164.06599417515,-758329.15642213973]
[null,"Bajas","mil/$",null,{"$f":"(E15-E21)","v":-14184.492799999996},null,{"$f":"(G15-G21)","v":-24978.855736566129},-33925.291785840265,-45663.465456408245,-57171.734487989786,-65835.209626745927,-74263.126867750514]
[null,"Saldo de Cierre","mil/$",null,{"$f":"SUM(E25:E28)","v":6013235.9551999997},{"$f":"+E29","v":6013235.9551999997},{"$f":"SUM(G25:G28)","v":8434658.6962036174},10461533.834450286,13119299.902272513,15733039.809134789,17717277.53351387,19654941.250223983]
[]
[]
[null,"Obras en Curso","mil/$",null,{"$f":"+'[1]Anexo B'!$L$30/1000","v":2927986.145},{"$f":"+'[1]Anexo B'!$L$30/1000","v":2927986.145},{"$f":"F32*(1+'Resumen Ingresos y Abastec'!G189)","v":2992520.0248644967},{"$f":"G32*(1+'Resumen Ingresos y Abastec'!H189)","v":3102740.1017318987},{"$f":"H32*(1+'Resumen Ingresos y Abastec'!I189)","v":3220415.3741731751},{"$f":"I32*(1+'Resumen Ingresos y Abastec'!J189)","v":3331746.5883013452},{"$f":"J32*(1+'Resumen Ingresos y Abastec'!K189)","v":3436304.7241960191},{"$f":"K32*(1+'Resumen Ingresos y Abastec'!L189)","v":3539714.8465860961}]
[null,"Anticipo a proveedores","mil/$",null,{"$f":"+'[1]Anexo B'!$L$31/1000","v":561759.16299999994},{"$f":"+'[1]Anexo B'!$L$31/1000","v":561759.16299999994},{"$f":"F33*(1+'Resumen Ingresos y Abastec'!G189)","v":574140.53932574834},{"$f":"G33*(1+'Resumen Ingresos y Abastec'!H189)","v":595287.20295752841},{"$f":"H33*(1+'Resumen Ingresos y Abastec'!I189)","v":617864.20956846932},{"$f":"I33*(1+'Resumen Ingresos y Abastec'!J189)","v":639224.05437894212},{"$f":"J33*(1+'Resumen Ingresos y Abastec'!K189)","v":659284.42625103379},{"$f":"K33*(1+'Resumen Ingresos y Abastec'!L189)","v":679124.54192192852}]
[null,"OTROS",null,null,{"$f":"SUM(E32:E33)","v":3489745.3080000002},3489745.3080000002,3566660.5641902452,3698027.3046894269,3838279.5837416444,3970970.6426802874,4095589.1504470529,4218839.3885080246]
[null,null,null,null,null,null,{"$f":"+G34-F34","v":76915.25619024504},{"$f":"+H34-G34","v":131366.74049918167},140252.27905221749,132691.05893864296,124618.50776676554,123250.23806097172]
[null,"DEPRECIACION DEL EJERCICIO"]
[]
[null,"Depreciaciones del Período","mil/$",null,{"$f":"+E20","v":234935.56},{"$f":"+F20","v":234935.56},{"$f":"(G13+G14)*G$39","v":321021.40325981617},{"$f":"(H13+H14)*H$39","v":396014.56996749208},493702.4667213647,593033.35864973359,675164.06599417515,758329.15642213973]
[null,null,"%",null,{"$f":"+E38/E$16","v":3.110686124232407E-2},{"$f":"+F38/F$16","v":3.110686124232407E-2},{"$f":"+F39","v":3.110686124232407E-2},3.110686124232407E-2,3.110686124232407E-2,3.110686124232407E-2,3.110686124232407E-2,3.110686124232407E-2]
[null,"Bajas VO","mil/$",null,{"$f":"-E15","v":33657.968999999997},{"$f":"+F41*F16","v":33657.968999999997},{"$f":"+G41*(G13+G14)","v":45991.030218053806},{"$f":"+H41*(H13+H14)","v":56734.902623996888},70730.128381294111,84960.737324731148,96727.167241714706,108641.78772533426]
[null,null,"%",null,{"$f":"+E40/E$16","v":4.4565146773925795E-3},{"$f":"+E41","v":4.4565146773925795E-3},4.4565146773925795E-3,4.4565146773925795E-3,4.4565146773925795E-3,4.4565146773925795E-3,4.4565146773925795E-3,4.4565146773925795E-3]
[null,"Bajas AA","mil/$",null,{"$f":"-E21","v":19473.476200000001},{"$f":"+F43*F22","v":19473.476200000001},{"$f":"+G43*(G19+G20)","v":21012.174481487677},{"$f":"+H43*(H19+H20)","v":22809.610838156626},25066.662924885863,27789.002836741362,30891.957614968785,34378.660857583738]
[null,null,"%",null,{"$f":"+E42/E22","v":4.7931329994291448E-3},{"$f":"+E43","v":4.7931329994291448E-3},{"$f":"+F43","v":4.7931329994291448E-3},4.7931329994291448E-3,4.7931329994291448E-3,4.7931329994291448E-3,4.7931329994291448E-3,4.7931329994291448E-3]
[]
[null,"Total Depreciaciones más Bajas",null,null,{"$f":"+E38+E40-E42","v":249120.05279999998},{"$f":"+F38+F40-F42","v":249120.05279999998},346000.2589963823,429939.86175333237,539365.93217777298,650205.09313772339,740999.27562092105,832592.28328989027]
[]
[]
[null,"Depreciaciones Operativas",null,null,{"$f":"+'[1]Anexo E'!$J$31/1000+E40-E42","v":230325.2078},{"$f":"+F$45*$E48/$E$51","v":230325.20779999997},{"$f":"+G$45*$E48/$E$51","v":319896.2936001576},397503.07888438099,498673.50706135639,601150.41525699489,685094.63697832881,769777.41657503555]
[null,"Depreciaciones Comerciales",null,null,{"$f":"+'[1]Anexo D'!$J$36/1000","v":6130.73},{"$f":"+F$45*$E49/$E$51","v":6130.7299999999987},8514.9073468600782,10580.62239077611,13273.547690016538,16001.248497857714,18235.651598366425,20489.713419544634]
[null,"Depreciaciones Administrativas",null,null,{"$f":"+'[1]Anexo F'!$J$17/1000","v":12664.115},12664.114999999998,17589.058049364579,21856.160478175294,27418.877426400086,33053.429382870774,37668.987044225774,42325.153295310112]
[null,"Total Depreciaciones",null,null,{"$f":"SUM(E48:E50)","v":249120.0528},{"$f":"SUM(F48:F50)","v":249120.05279999998},346000.2589963823,429939.86175333237,539365.93217777298,650205.09313772339,740999.27562092105,{"$f":"SUM(L48:L50)","v":832592.28328989027}]
[]
[null,"Depreciacion Intangibles","mil/$",null,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Inicio",4716798,null,"Inicio",2116216,null,2600582]
[null,"Alta",149224,null,"Alta",192509]
[null,"Baja",49485,null,"Baja",26375]
[null,null,99739,null,null,166134,null,-66395]
[null,"Cierre",4816537,null,"Cierre",2282350,null,2534187]

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[null,"Resúmen de Ingresos y Abastecimiento por Categoría Tarifaria"]
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[null,"Facturación Clientes"]
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[null,"T1 Residencial","[$]",null,{"$f":"SUM(E9:E11)","v":9244739370.2327557},9244739370.2327557,8887357781.6500473,9232130836.371191,9750851986.3478565,10088821952.726431,10663993719.58544,11349179312.470373,null,null,{"$f":"+H8/G8-1","v":3.8793650845587058E-2},{"$f":"+I8/H8-1","v":5.6186503329555881E-2},{"$f":"+J8/I8-1","v":3.4660557544280879E-2},{"$f":"+K8/J8-1","v":5.701079566614542E-2},{"$f":"+L8/K8-1","v":6.4252250226528584E-2},{"$f":"+#REF!/L8-1","v":{"$error":"#REF!"}}]
[null,"T1R1","[$]",null,{"$f":"T1R!E31","v":1149331194.4261255},{"$f":"T1R!F31","v":1149331194.4261255},{"$f":"T1R!G31","v":1123342393.150588},{"$f":"T1R!H31","v":1157339479.9850054},{"$f":"T1R!I31","v":1207480371.27075},{"$f":"T1R!J31","v":1246626409.3235712},{"$f":"T1R!K31","v":1310242029.8893361},{"$f":"T1R!L31","v":1387102664.5137115}]
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[null,"T1R3","[$]",null,{"$f":"T1R!E37","v":3064372531.974843},{"$f":"T1R!F37","v":3064372531.974843},{"$f":"T1R!G37","v":2927051014.1389203},{"$f":"T1R!H37","v":3050400472.8794503},{"$f":"T1R!I37","v":3237014909.0496211},{"$f":"T1R!J37","v":3351978837.8755202},{"$f":"T1R!K37","v":3550702212.1382198},{"$f":"T1R!L37","v":3786334085.7736735}]
[null,"T1 General","[$]",null,{"$f":"SUM(E13:E15)","v":2231055548.8726883},2231055548.8726883,2364264185.0831323,2476594315.0475454,2516880832.3454137,2681413987.9053116,2847809286.824615,3045886599.2889175,null,null,{"$f":"+H12/G12-1","v":4.7511665859144792E-2},{"$f":"+I12/H12-1","v":1.6266902113556192E-2},{"$f":"+J12/I12-1","v":6.5371849729799925E-2},{"$f":"+K12/J12-1","v":6.2055057395031143E-2},{"$f":"+L12/K12-1","v":6.9554275765834062E-2},{"$f":"+#REF!/L12-1","v":{"$error":"#REF!"}}]
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[null,"T1G3","[$]",null,{"$f":"T1G!E37","v":724447514.41987848},{"$f":"T1G!F37","v":724447514.41987848},{"$f":"T1G!G37","v":770164427.64645112},{"$f":"T1G!H37","v":809139423.16175485},{"$f":"T1G!I37","v":822432078.33532524},{"$f":"T1G!J37","v":878511189.91918993},{"$f":"T1G!K37","v":934586694.32762539},{"$f":"T1G!L37","v":1001155814.1315238}]
[null,"T1 Alumbrado Público","[$]",null,{"$f":"SUM(E17)","v":631020897.73664665},631020897.73664665,644582102.20874858,683111294.01569426,700436307.67058742,753672162.85106683,806960965.08860064,869701798.29868877,null,null,{"$f":"+H16/G16-1","v":5.9773908823903321E-2},2.5361919509553799E-2,7.6003848740399782E-2,7.0705546607887859E-2,7.7749526835166671E-2,{"$f":"+#REF!/L16-1","v":{"$error":"#REF!"}}]
[null,"T1AP","[$]",null,{"$f":"T1AP!E19","v":631020897.73664665},{"$f":"T1AP!F19","v":631020897.73664665},{"$f":"T1AP!G19","v":644582102.20874858},{"$f":"T1AP!H19","v":683111294.01569426},{"$f":"T1AP!I19","v":700436307.67058742},{"$f":"T1AP!J19","v":753672162.85106683},{"$f":"T1AP!K19","v":806960965.08860064},{"$f":"T1AP!L19","v":869701798.29868877},null,null,5.9773908823903321E-2,2.5361919509553799E-2,7.6003848740399782E-2,7.0705546607887859E-2,7.7749526835166671E-2,{"$f":"+#REF!/L17-1","v":{"$error":"#REF!"}}]
[null,"T2 Mediana Demanda","[$]",null,{"$f":"SUM(E19)","v":1722202181.19385},1722202181.19385,1692138480.8137791,1733063351.6821389,1766718622.6965008,1841639808.9076114,1929409496.2429466,2036404381.1647496,null,null,2.4185296494574349E-2,1.9419527267537928E-2,4.2406971460322351E-2,4.7658443801449346E-2,5.5454731165234472E-2,{"$f":"+#REF!/L18-1","v":{"$error":"#REF!"}}]
[null,"T2","[$]",null,{"$f":"'T2'!E29","v":1722202181.19385},{"$f":"'T2'!F29","v":1722202181.19385},{"$f":"'T2'!G29","v":1692138480.8137791},{"$f":"'T2'!H29","v":1733063351.6821389},{"$f":"'T2'!I29","v":1766718622.6965008},{"$f":"'T2'!J29","v":1841639808.9076114},{"$f":"'T2'!K29","v":1929409496.2429466},{"$f":"'T2'!L29","v":2036404381.1647496},null,null,2.4185296494574349E-2,1.9419527267537928E-2,4.2406971460322351E-2,4.7658443801449346E-2,5.5454731165234472E-2,{"$f":"+#REF!/L19-1","v":{"$error":"#REF!"}}]
[null,"T3 Grandes Demandas < 300 kW","[$]",null,{"$f":"SUM(E21:E23)","v":1888044575.3781989},1888044575.3781989,2049893253.4684103,2101652298.4917414,2152976484.4178119,2251789646.9822025,2366533680.7476754,2505853635.4991355,null,null,2.5249629431071563E-2,2.4420873977538227E-2,4.589607145249941E-2,5.0956817356030637E-2,5.8870894542875751E-2,{"$f":"+#REF!/L20-1","v":{"$error":"#REF!"}}]
[null,"T3BT < 300 kW","[$]",null,{"$f":"+'T3BT<'!E37","v":1692322287.3301005},{"$f":"+'T3BT<'!F37","v":1692322287.3301005},{"$f":"+'T3BT<'!G37","v":1852517551.9114137},{"$f":"+'T3BT<'!H37","v":1901472499.9968255},{"$f":"+'T3BT<'!I37","v":1943629833.2467034},{"$f":"+'T3BT<'!J37","v":2031262949.4126978},{"$f":"+'T3BT<'!K37","v":2133595114.7466304},{"$f":"+'T3BT<'!L37","v":2258029698.4824777},null,null,2.6426172337692844E-2,2.2170887693589103E-2,4.5087348767233637E-2,5.0378590996069672E-2,5.8321554486041371E-2,{"$f":"+#REF!/L21-1","v":{"$error":"#REF!"}}]
[null,"T3MT  < 300 kW","[$]",null,{"$f":"+'T3MT<'!E37","v":195722288.04809836},{"$f":"+'T3MT<'!F37","v":195722288.04809836},{"$f":"+'T3MT<'!G37","v":197375701.55699652},{"$f":"+'T3MT<'!H37","v":200179798.49491602},{"$f":"+'T3MT<'!I37","v":209346651.17110854},{"$f":"+'T3MT<'!J37","v":220526697.56950468},{"$f":"+'T3MT<'!K37","v":232938566.00104481},{"$f":"+'T3MT<'!L37","v":247823937.01665771},null,null,1.4206900422895963E-2,4.5793095732511446E-2,5.3404467355239404E-2,5.6282838170322647E-2,6.3902561397008562E-2,{"$f":"+#REF!/L22-1","v":{"$error":"#REF!"}}]
[null,"T3AT < 300 kW","[$]",null,{"$f":"+'T3AT<'!E37","v":0},{"$f":"+'T3AT<'!F37","v":0},{"$f":"+'T3AT<'!G37","v":0},{"$f":"+'T3AT<'!H37","v":0},{"$f":"+'T3AT<'!I37","v":0},{"$f":"+'T3AT<'!J37","v":0},{"$f":"+'T3AT<'!K37","v":0},{"$f":"+'T3AT<'!L37","v":0}]
[null,"PJ Servicio de Peaje < 300 kW","[$]",null,{"$f":"SUM(E25:E27)","v":100599607.0870876},100599607.0870876,104207064.20727737,106499422.33284865,109241470.6650486,113344608.20497847,118486688.7344534,124764940.42935824,null,null,{"$f":"+H24/G24-1","v":2.19981067791295E-2},2.5747072351529399E-2,3.7560255413539023E-2,4.5366785512864549E-2,5.2986979060368311E-2,{"$f":"+#REF!/L24-1","v":{"$error":"#REF!"}}]
[null,"PJBT < 300 kW","[$]",null,{"$f":"+'PJBT<'!E37","v":68743086.660845548},{"$f":"+'PJBT<'!F37","v":68743086.660845548},{"$f":"+'PJBT<'!G37","v":71952377.554375425},{"$f":"+'PJBT<'!H37","v":72937642.624938577},{"$f":"+'PJBT<'!I37","v":74300443.238435954},{"$f":"+'PJBT<'!J37","v":76671409.091011092},{"$f":"+'PJBT<'!K37","v":79792843.5385589},{"$f":"+'PJBT<'!L37","v":83687633.598938942},null,null,1.3693294148877433E-2,1.8684462020594816E-2,3.1910520977196821E-2,4.0711844017925714E-2,4.8811270380381133E-2,{"$f":"+#REF!/L25-1","v":{"$error":"#REF!"}}]
[null,"PJMT < 300 kW","[$]",null,{"$f":"+'PJMT<'!E37","v":31856520.426242061},{"$f":"+'PJMT<'!F37","v":31856520.426242061},{"$f":"+'PJMT<'!G37","v":32254686.652901951},{"$f":"+'PJMT<'!H37","v":33561779.707910076},{"$f":"+'PJMT<'!I37","v":34941027.426612653},{"$f":"+'PJMT<'!J37","v":36673199.113967367},{"$f":"+'PJMT<'!K37","v":38693845.195894495},{"$f":"+'PJMT<'!L37","v":41077306.830419302},null,null,4.0524128139081572E-2,4.1095786060996842E-2,4.9574148642103522E-2,5.5098713249631448E-2,6.1597952399357281E-2,{"$f":"+#REF!/L26-1","v":{"$error":"#REF!"}}]
[null,"PJAT < 300 kW","[$]",null,{"$f":"+'PJAT<'!E37","v":0},{"$f":"+'PJAT<'!F37","v":0},{"$f":"+'PJAT<'!G37","v":0},{"$f":"+'PJAT<'!H37","v":0},{"$f":"+'PJAT<'!I37","v":0},{"$f":"+'PJAT<'!J37","v":0},{"$f":"+'PJAT<'!K37","v":0},{"$f":"+'PJAT<'!L37","v":0}]
[null,"T3 Grandes Demandas > 300 kW","[$]",null,{"$f":"SUM(E29:E31)","v":2260053481.0577493},2260053481.0577493,2337353214.5457845,2374478848.6601944,2484577308.7173128,2632388837.1504841,2788035912.200902,2973986370.3957496]
[null,"T3BT > 300 kW","[$]",null,{"$f":"+'T3BT>'!E37","v":470086865.56590247},{"$f":"+'T3BT>'!F37","v":470086865.56590247},{"$f":"+'T3BT>'!G37","v":536690778.61251795},{"$f":"+'T3BT>'!H37","v":557021794.41177642},{"$f":"+'T3BT>'!I37","v":570076440.81435955},{"$f":"+'T3BT>'!J37","v":601958517.8325336},{"$f":"+'T3BT>'!K37","v":636618754.63984144},{"$f":"+'T3BT>'!L37","v":678184573.24709713},null,null,{"$f":"+H29/G29-1","v":3.7882178359425644E-2},2.3436509187883869E-2,5.5925968406324911E-2,5.7579111816722151E-2,6.5291539566362689E-2,{"$f":"+#REF!/L29-1","v":{"$error":"#REF!"}}]
[null,"T3MT  > 300 kW","[$]",null,{"$f":"+'T3MT>'!E37","v":1762677736.6426613},{"$f":"+'T3MT>'!F37","v":1762677736.6426613},{"$f":"+'T3MT>'!G37","v":1763268127.774143},{"$f":"+'T3MT>'!H37","v":1777044639.8912394},{"$f":"+'T3MT>'!I37","v":1872172655.7086537},{"$f":"+'T3MT>'!J37","v":1984251054.6961365},{"$f":"+'T3MT>'!K37","v":2101353993.128335},{"$f":"+'T3MT>'!L37","v":2241236237.8896198},null,null,7.8130557117748189E-3,5.3531584790822428E-2,5.9865418205811149E-2,5.9016190594960438E-2,6.6567672661872024E-2,{"$f":"+#REF!/L30-1","v":{"$error":"#REF!"}}]
[null,"T3AT > 300 kW","[$]",null,{"$f":"+'T3AT>'!E37","v":27288878.849185593},{"$f":"+'T3AT>'!F37","v":27288878.849185593},{"$f":"+'T3AT>'!G37","v":37394308.159123406},{"$f":"+'T3AT>'!H37","v":40412414.357178643},{"$f":"+'T3AT>'!I37","v":42328212.194299564},{"$f":"+'T3AT>'!J37","v":46179264.621813945},{"$f":"+'T3AT>'!K37","v":50063164.43272534},{"$f":"+'T3AT>'!L37","v":54565559.259032533},null,null,8.0710309847486394E-2,4.7406171286586529E-2,9.0980748486065632E-2,8.4104843217376324E-2,8.99342835660637E-2,{"$f":"+#REF!/L31-1","v":{"$error":"#REF!"}}]
[null,"PJ Servicio de Peaje > 300 kW","[$]",null,{"$f":"SUM(E33:E35)","v":817733172.24431729},817733172.24431729,822069255.50908124,836313342.89762104,863424975.55169427,899781529.85601556,943551827.10776901,996756052.82597268]
[null,"PJBT > 300 kW","[$]",null,{"$f":"+'PJBT>'!E37","v":121447345.51513824},{"$f":"+'PJBT>'!F37","v":121447345.51513824},{"$f":"+'PJBT>'!G37","v":127619630.95870768},{"$f":"+'PJBT>'!H37","v":129373784.85974166},{"$f":"+'PJBT>'!I37","v":131713569.56451941},{"$f":"+'PJBT>'!J37","v":136028831.74427202},{"$f":"+'PJBT>'!K37","v":141612025.3533161},{"$f":"+'PJBT>'!L37","v":148570762.07680652},null,null,{"$f":"+H33/G33-1","v":1.3745172963253172E-2},1.8085462269766595E-2,3.2762472340701398E-2,4.1044192892431886E-2,4.9139447770262912E-2,{"$f":"+#REF!/L33-1","v":{"$error":"#REF!"}}]
[null,"PJMT > 300 kW","[$]",null,{"$f":"+'PJMT>'!E37","v":690558901.69111717},{"$f":"+'PJMT>'!F37","v":690558901.69111717},{"$f":"+'PJMT>'!G37","v":687138544.86176085},{"$f":"+'PJMT>'!H37","v":698900703.02604604},{"$f":"+'PJMT>'!I37","v":723107086.15943694},{"$f":"+'PJMT>'!J37","v":754355992.6081897},{"$f":"+'PJMT>'!K37","v":791715634.44329774},{"$f":"+'PJMT>'!L37","v":837013710.10362315},null,null,1.7117593318319191E-2,3.463493888128033E-2,4.3214770048405793E-2,4.9525213826348669E-2,5.7215082903064207E-2,{"$f":"+#REF!/L34-1","v":{"$error":"#REF!"}}]
[null,"PJAT > 300 kW","[$]",null,{"$f":"+'PJAT>'!E37","v":5726925.0380618721},{"$f":"+'PJAT>'!F37","v":5726925.0380618721},{"$f":"+'PJAT>'!G37","v":7311079.6886126697},{"$f":"+'PJAT>'!H37","v":8038855.0118333437},{"$f":"+'PJAT>'!I37","v":8604319.8277379479},{"$f":"+'PJAT>'!J37","v":9396705.5035538226},{"$f":"+'PJAT>'!K37","v":10224167.311155185},{"$f":"+'PJAT>'!L37","v":11171580.645542946},null,null,9.9544165050507782E-2,7.0341462194831283E-2,9.2091611153439779E-2,8.8058714545051764E-2,9.2664107066604329E-2,{"$f":"+#REF!/L35-1","v":{"$error":"#REF!"}}]
[]
[null,"TOTAL","[$]",null,{"$f":"E8+E12+E16+E18+E20+E24+E28+E32","v":18895448833.803291},18895448833.803291,18901865337.486263,19543843709.498974,20345107988.412224,21262852534.584103,22464781576.532402,23902533090.372944,null,null,{"$f":"+H37/G37-1","v":3.3963757573679088E-2},{"$f":"+I37/H37-1","v":4.0998295464459211E-2},{"$f":"+J37/I37-1","v":4.5108855981230933E-2},{"$f":"+K37/J37-1","v":5.6527177620846469E-2},{"$f":"+L37/K37-1","v":6.400024451350439E-2},{"$f":"+#REF!/L37-1","v":{"$error":"#REF!"}}]
[]
[null,"CLIENTES FINALES","[$]",null,{"$f":"E8+E12+E16+E18+E20+E28","v":17977116054.471889},17977116054.471889,17975589017.769901,18601030944.268501,19372441542.195484,20249726396.523109,21402743060.690178,22781012097.117611,null,null,{"$f":"+H39/G39-1","v":3.479396006886426E-2},{"$f":"+I39/H39-1","v":4.1471389421277038E-2},{"$f":"+J39/I39-1","v":4.5285198172713148E-2},{"$f":"+K39/J39-1","v":5.6939863857372597E-2},{"$f":"+L39/K39-1","v":6.4396840746963058E-2},{"$f":"+#REF!/L39-1","v":{"$error":"#REF!"}}]
[]
[null,"PEAJE","[$]",null,{"$f":"E24+E32","v":918332779.33140492},918332779.33140492,926276319.71635866,942812765.2304697,972666446.21674287,1013126138.060994,1062038515.8422225,1121520993.255331,null,null,{"$f":"+H41/G41-1","v":1.7852605277844935E-2},{"$f":"+I41/H41-1","v":3.166448534346622E-2},{"$f":"+J41/I41-1","v":4.1596676848083103E-2},{"$f":"+K41/J41-1","v":4.8278665354386296E-2},{"$f":"+L41/K41-1","v":5.600783448605684E-2},{"$f":"+#REF!/L41-1","v":{"$error":"#REF!"}}]
[]
[null,"Costo de Abastecimiento"]
[]
[]
[null,null,null,null,{"$f":"+'Proy Economica'!E$6","v":2015},{"$f":"+'Proy Economica'!F$6","v":"Base"},{"$f":"+'Proy Economica'!G$6","v":"Año 1"},{"$f":"+'Proy Economica'!H$6","v":"Año 2"},{"$f":"+'Proy Economica'!I$6","v":"Año 3"},{"$f":"+'Proy Economica'!J$6","v":"Año 4"},{"$f":"+'Proy Economica'!K$6","v":"Año 5"},{"$f":"+'Proy Economica'!L$6","v":"Año 6"}]
[null,"T1 Residencial","[$]",null,{"$f":"SUM(E48:E50)","v":2993421944.2459722},2993421944.2459722,2867016913.3832564,2971793068.7242002,3110144417.1249523,3140001260.080555,3218130551.5157762,3295054884.8031654]
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[null,"T1R2","[$]",null,{"$f":"+'Proy Abastecimiento'!F445","v":1646209692.1079113},{"$f":"+'Proy Abastecimiento'!F445","v":1646209692.1079113},{"$f":"+'Proy Abastecimiento'!G445","v":1576694204.2267888},{"$f":"+'Proy Abastecimiento'!H445","v":1634315056.1475601},{"$f":"+'Proy Abastecimiento'!I445","v":1710400330.7511444},{"$f":"+'Proy Abastecimiento'!J445","v":1726819875.036052},{"$f":"+'Proy Abastecimiento'!K445","v":1769786486.2146263},{"$f":"+'Proy Abastecimiento'!L445","v":1812090439.7980876}]
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[null,"T1 General","[$]",null,{"$f":"SUM(E52:E54)","v":751414685.24319243},751414685.24319243,802607498.03061414,837123714.07168913,837518656.62365532,871508566.79051018,895962667.00477028,920557682.75921619]
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[null,"T2 Mediana Demanda","[$]",null,{"$f":"SUM(E58)","v":511294853.26126498},511294853.26126498,567550982.56724977,583665432.89489722,575992459.42438161,591968346.76170146,601931788.206128,611981276.60785973]
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[null,"T3 Grandes Demandas < 300 kW","[$]",null,{"$f":"SUM(E60:E62)","v":556933191.74098229},556933191.74098229,679683086.42077947,713048773.34620547,725561174.79350078,762464844.34537256,790420994.75083172,818481364.51996899]
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[null,"PJ Servicio de Peaje < 300 kW","[$]",null,{"$f":"SUM(E64:E66)","v":11453474.799015146},11453474.799015146,13095123.32583685,13237700.244690331,13351046.013655907,13730467.924946059,14017154.04748969,14313578.234617941]
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[null,"T3 Grandes Demandas > 300 kW","[$]",null,{"$f":"SUM(E68:E70)","v":1551525499.3332682},1551525499.3332682,1625281543.5508692,1649187394.0547302,1722112349.3761358,1804200117.6950276,1863829532.0389717,1923348203.8754191]
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[null,"PJ Servicio de Peaje > 300 kW","[$]",null,{"$f":"SUM(E72:E74)","v":100341814.69703458},100341814.69703458,105307298.45978251,106074897.43456604,110062403.9306491,114572110.51343091,117845431.64353278,121135207.29233597]
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[null,"PJMT ","[$]",null,{"$f":"+'Proy Abastecimiento'!F469","v":84733638.336166039},{"$f":"+'Proy Abastecimiento'!F469","v":84733638.336166039},{"$f":"+'Proy Abastecimiento'!G469","v":84855378.380748138},{"$f":"+'Proy Abastecimiento'!H469","v":85150123.668343395},{"$f":"+'Proy Abastecimiento'!I469","v":89610089.778598368},{"$f":"+'Proy Abastecimiento'!J469","v":93750289.300075158},{"$f":"+'Proy Abastecimiento'!K469","v":96707509.585358649},{"$f":"+'Proy Abastecimiento'!L469","v":99653517.923396021}]
[null,"PJAT","[$]",null,{"$f":"+'Proy Abastecimiento'!F470","v":1432000.9929561405},{"$f":"+'Proy Abastecimiento'!F470","v":1432000.9929561405},{"$f":"+'Proy Abastecimiento'!G470","v":1990656.9302571502},{"$f":"+'Proy Abastecimiento'!H470","v":2142133.2362572583},{"$f":"+'Proy Abastecimiento'!I470","v":2208248.4636546322},{"$f":"+'Proy Abastecimiento'!J470","v":2358958.4127222453},{"$f":"+'Proy Abastecimiento'!K470","v":2477303.1968181953},{"$f":"+'Proy Abastecimiento'!L470","v":2595739.9852389852}]
[]
[null,"TOTAL","[$]",null,{"$f":"E47+E51+E55+E57+E59+E63+E67+E71","v":6697002137.7595816},6697002137.7595816,6887103372.2509222,7112630998.0210752,7335459550.8572998,7550891409.571888,7763427234.9012203,7975048111.8940125]
[]
[null,"Margen"]
[null,null,null,null,{"$f":"+'Proy Economica'!E$6","v":2015},{"$f":"+'Proy Economica'!F$6","v":"Base"},{"$f":"+'Proy Economica'!G$6","v":"Año 1"},{"$f":"+'Proy Economica'!H$6","v":"Año 2"},{"$f":"+'Proy Economica'!I$6","v":"Año 3"},{"$f":"+'Proy Economica'!J$6","v":"Año 4"},{"$f":"+'Proy Economica'!K$6","v":"Año 5"},{"$f":"+'Proy Economica'!L$6","v":"Año 6"}]
[null,"T1 Residencial","[$]",null,{"$f":"SUM(E81:E83)","v":6251317425.986784},6251317425.986784,6020340868.2667904,6260337767.6469917,6640707569.2229042,6948820692.6458759,7445863168.069664,8054124427.6672058,null,null,{"$f":"+H80/G80-1","v":3.9864337357577995E-2},{"$f":"+I80/H80-1","v":6.075867080872821E-2},{"$f":"+J80/I80-1","v":4.6397634621189399E-2},{"$f":"+K80/J80-1","v":7.1529040308929259E-2},{"$f":"+L80/K80-1","v":8.1691168084577326E-2},{"$f":"+#REF!/L80-1","v":{"$error":"#REF!"}}]
[null,"T1R1","[$]",null,{"$f":"+E9-E48","v":889173309.92403603},889173309.92403603,874170352.31292987,899061358.16078556,937178153.00323308,973729336.95063543,1030554751.6584312,1100729903.1668618]
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[null,"T1G1","[$]",null,{"$f":"+E13-E52","v":543804236.98824954},543804236.98824954,569151460.76999128,592487912.30426526,606183954.40292859,647854271.01328945,694550864.78026998,751991641.17226148]
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[null,"T1 Alumbrado Público","[$]",null,{"$f":"SUM(E89)","v":410404223.297795},410404223.297795,418021175.69621468,444611276.76559776,459719264.1002183,501226467.39072144,545671849.39488125,599525884.4972595,null,null,{"$f":"+H88/G88-1","v":6.3609459556916548E-2},3.3980216256605633E-2,9.0288153079124855E-2,8.8673254298666793E-2,9.8693079296832575E-2,{"$f":"+#REF!/L88-1","v":{"$error":"#REF!"}}]
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[null,"T2 Mediana Demanda","[$]",null,{"$f":"SUM(E91)","v":1210907327.932585},1210907327.932585,1124587498.2465293,1149397918.7872417,1190726163.272119,1249671462.1459098,1327477708.0368185,1424423104.55689,null,null,2.2061796507072184E-2,3.5956428847969235E-2,4.9503656417365427E-2,6.226136088384493E-2,7.3029773632464323E-2,{"$f":"+#REF!/L90-1","v":{"$error":"#REF!"}}]
[null,"T2","[$]",null,{"$f":"+E19-E58","v":1210907327.932585},1210907327.932585,1124587498.2465293,1149397918.7872417,1190726163.272119,1249671462.1459098,1327477708.0368185,1424423104.55689,null,null,2.2061796507072184E-2,3.5956428847969235E-2,4.9503656417365427E-2,6.226136088384493E-2,7.3029773632464323E-2,{"$f":"+#REF!/L91-1","v":{"$error":"#REF!"}}]
[null,"T3 Grandes Demandas < 300 kW","[$]",null,{"$f":"SUM(E93:E95)","v":1331111383.6372168},1331111383.6372168,1370210167.0476308,1388603525.1455359,1427415309.624311,1489324802.6368299,1576112685.9968436,1687372270.9791663,null,null,1.342374953875658E-2,2.7950227531438276E-2,4.3371745136188355E-2,5.8273308284638059E-2,7.0591136008752109E-2,{"$f":"+#REF!/L92-1","v":{"$error":"#REF!"}}]
[null,"T3BT < 300 kW","[$]",null,{"$f":"+E21-E60","v":1226450970.1307893},1226450970.1307893,1264025071.2393804,1279924457.3868778,1314363276.0015898,1369544962.9042559,1447100167.0477743,1546641762.8398678,null,null,1.257837879110113E-2,2.6906915026081446E-2,4.1983588487449097E-2,5.6628446852197589E-2,6.8786942368452619E-2,{"$f":"+#REF!/L93-1","v":{"$error":"#REF!"}}]
[null,"T3MT  < 300 kW","[$]",null,104660413.50642745,104660413.50642745,106185095.80825047,108679067.75865828,113052033.62272125,119779839.73257409,129012518.94906932,140730508.1392985,null,null,2.3487024534134537E-2,4.0237425239733726E-2,5.9510704002945669E-2,7.7080410502372798E-2,9.0828310970775927E-2,{"$f":"+#REF!/L94-1","v":{"$error":"#REF!"}}]
[null,"T3AT < 300 kW","[$]",null,0,0,0,0,0,0,0,0]
[null,"PJ Servicio de Peaje < 300 kW","[$]",null,{"$f":"SUM(E97:E99)","v":89146132.288072467},89146132.288072467,91111940.88144052,93261722.088158324,95890424.651392698,99614140.280032396,104469534.68696371,110451362.1947403,null,null,{"$f":"+H96/G96-1","v":2.3594944701213372E-2},2.8186296632497498E-2,3.8833028867868435E-2,4.8742019890770205E-2,5.7259061464193906E-2,{"$f":"+#REF!/L96-1","v":{"$error":"#REF!"}}]
[null,"PJBT < 300 kW","[$]",null,{"$f":"+E25-E64","v":63339849.717527948},63339849.717527948,64916045.054641277,65779338.036469832,67347303.317532897,69634658.425556913,72680635.14479956,76489444.924253002,null,null,1.329860716409792E-2,2.3836744605026938E-2,3.3963573823282411E-2,4.3742251173658708E-2,5.2404739885187457E-2,{"$f":"+#REF!/L97-1","v":{"$error":"#REF!"}}]
[null,"PJMT < 300 kW","[$]",null,25806282.570544519,25806282.570544519,26195895.826799251,27482384.051688492,28543121.333859809,29979481.854475491,31788899.542164143,33961917.270487301,null,null,4.9110297024968386E-2,3.8596989263242065E-2,5.0322475380846665E-2,6.0355202150317755E-2,6.8357752536885252E-2,{"$f":"+#REF!/L98-1","v":{"$error":"#REF!"}}]
[null,"PJAT < 300 kW","[$]",null,0,0,0,0,0,0,0,0]
[null,"T3 Grandes Demandas > 300 kW","[$]",null,{"$f":"SUM(E101:E103)","v":708527981.72448134},708527981.72448134,712071670.99491513,725291454.6054641,762464959.34117687,828188719.4554565,924206380.16193008,1050638166.5203302]
[null,"T3BT > 300 kW","[$]",null,{"$f":"+E29-E68","v":232133089.85264814},232133089.85264814,236098703.93351269,239522562.61664587,248638734.04846698,263954898.63347846,285963417.2203151,314819116.24227291,null,null,{"$f":"+H101/G101-1","v":1.4501810582142616E-2},3.8059760768389461E-2,6.1600074677125471E-2,8.3379845196194458E-2,0.10090695971690145,{"$f":"+#REF!/L101-1","v":{"$error":"#REF!"}}]
[null,"T3MT  > 300 kW","[$]",null,472853942.10746312,472853942.10746312,471591190.84877992,480881050.30998969,508119023.76111984,557174902.18438315,629262743.772331,724300561.45066476,null,null,1.9698967329075279E-2,5.6641810762914746E-2,9.6544069655470688E-2,0.12938099204635778,0.15103042190071037,{"$f":"+#REF!/L102-1","v":{"$error":"#REF!"}}]
[null,"T3AT > 300 kW","[$]",null,3540949.764370095,3540949.764370095,4381776.2126224861,4887841.6788286269,5707201.5315901488,7058918.6375949532,8980219.1692840084,11518488.827392556,null,null,0.11549322504155479,0.16763224069030858,0.23684411677472106,0.27218057472095514,0.2826511926112516,{"$f":"+#REF!/L103-1","v":{"$error":"#REF!"}}]
[null,"PJ Servicio de Peaje > 300 kW","[$]",null,{"$f":"SUM(E105:E107)","v":717391357.5472827},717391357.5472827,716761957.04929864,730238445.46305501,753362571.62104523,785209419.34258461,825706395.46423626,875620845.53363669]
[null,"PJBT > 300 kW","[$]",null,{"$f":"+E33-E72","v":107271170.14722584},107271170.14722584,109158367.80993046,110591144.32977627,113469503.87612331,117565968.94363852,122951406.49196017,129684812.69310555,null,null,{"$f":"+H105/G105-1","v":1.3125668224909681E-2},2.6027034658072878E-2,3.6101903397651069E-2,4.5807792822287308E-2,5.4764775721257708E-2,{"$f":"+#REF!/L105-1","v":{"$error":"#REF!"}}]
[null,"PJMT > 300 kW","[$]",null,605825263.35495114,605825263.35495114,602283166.4810127,613750579.35770261,633496996.38083863,660605703.30811453,695008124.85793912,737360192.18022716,null,null,1.903990268180844E-2,3.2173357854587969E-2,4.2792163312766585E-2,5.207708831084501E-2,6.0937513976465851E-2,{"$f":"+#REF!/L106-1","v":{"$error":"#REF!"}}]
[null,"PJAT > 300 kW","[$]",null,4294924.0451057311,4294924.0451057311,5320422.7583555197,5896721.7755760849,6396071.3640833162,7037747.0908315778,7746864.1143369898,8575840.6603039615,null,null,0.10831827533169425,8.4682575761927836E-2,0.10032341576917769,0.10075909440241371,0.10700801430514306,{"$f":"+#REF!/L107-1","v":{"$error":"#REF!"}}]
[]
[null,"TOTAL","[$]",null,{"$f":"E80+E84+E88+E90+E92+E96+E100+E104","v":12198446696.043715},12198446696.043715,12014761965.235338,12431212711.477901,13009648437.554926,13711961125.012213,14701354341.631184,15927484978.47893,null,null,{"$f":"+H109/G109-1","v":3.4661589422042782E-2},{"$f":"+I109/H109-1","v":4.6530916934833577E-2},{"$f":"+J109/I109-1","v":5.3983986641016557E-2},{"$f":"+K109/J109-1","v":7.2155485827202437E-2},{"$f":"+L109/K109-1","v":8.34025633526565E-2},{"$f":"+#REF!/L109-1","v":{"$error":"#REF!"}}]
[]
[null,"CLIENTES FINALES","[$]",null,{"$f":"E80+E84+E88+E90+E92+E100","v":11391909206.208359},11391909206.208359,11206888067.304598,11607712543.926689,12160395441.282488,12827137565.389595,13771178411.479982,14941412770.750553,null,null,{"$f":"+H111/G111-1","v":3.5765903452848136E-2},{"$f":"+I111/H111-1","v":4.7613420410291818E-2},{"$f":"+J111/I111-1","v":5.4828983755218275E-2},{"$f":"+K111/J111-1","v":7.3597156129175278E-2},{"$f":"+L111/K111-1","v":8.4977067633880576E-2},{"$f":"+#REF!/L111-1","v":{"$error":"#REF!"}}]
[]
[null,"PEAJE","[$]",null,{"$f":"E96+E104","v":806537489.83535516},806537489.83535516,807873897.93073916,823500167.55121338,849252996.27243793,884823559.62261701,930175930.15119994,986072207.72837698,null,null,{"$f":"+H113/G113-1","v":1.9342461317909621E-2},{"$f":"+I113/H113-1","v":3.1272402527620535E-2},{"$f":"+J113/I113-1","v":4.188453088338373E-2},{"$f":"+K113/J113-1","v":5.1255835172298037E-2},{"$f":"+L113/K113-1","v":6.0092156510748618E-2},{"$f":"+#REF!/L113-1","v":{"$error":"#REF!"}}]
[]
[]
[]
[null,"Margen medio"]
[null,null,null,null,{"$f":"+'Proy Economica'!E$6","v":2015},{"$f":"+'Proy Economica'!F$6","v":"Base"},{"$f":"+'Proy Economica'!G$6","v":"Año 1"},{"$f":"+'Proy Economica'!H$6","v":"Año 2"},{"$f":"+'Proy Economica'!I$6","v":"Año 3"},{"$f":"+'Proy Economica'!J$6","v":"Año 4"},{"$f":"+'Proy Economica'!K$6","v":"Año 5"},{"$f":"+'Proy Economica'!L$6","v":"Año 6"}]
[null,"T1 Residencial","[$/MWh]",null,{"$f":"+E80/E159","v":804.01421120214707},804.01421120214707,812.76143360643312,809.91893567667239,815.25094256474733,839.84508494242937,874.56448773296063,920.68514104946985,null,null,{"$f":"+H119/G119-1","v":-3.4973336728686411E-3},{"$f":"+I119/H119-1","v":6.5833834143167458E-3},{"$f":"+J119/I119-1","v":3.0167573066901099E-2},{"$f":"+K119/J119-1","v":4.1340246449035556E-2},{"$f":"+L119/K119-1","v":5.2735566059928685E-2},{"$f":"+#REF!/L119-1","v":{"$error":"#REF!"}}]
[null,"T1R1","[$/MWh]",null,1315.8559342074593,1315.8559342074593,1357.9001347687163,1338.3289459342723,1323.8197668527398,1354.1166758600648,1392.7642468613369,1447.7824785062307]
[null,"T1R2","[$/MWh]",null,791.61025700672212,791.61025700672212,800.34731821586718,797.50992574901079,802.73881935349073,827.08661364515717,861.42253012647859,907.0387004849631]
[null,"T1R3","[$/MWh]",null,700.30224018662909,700.30224018662909,701.09607012746756,702.24942503034185,712.48606479721059,736.08845957390918,770.44849843519978,815.20372106850016]
[null,"T1 General","[$/MWh]",null,758.66101957487012,758.66101957487012,753.64296018149787,753.50721112983479,766.15819446186788,788.70241366884045,824.03803915025003,870.24518730274463,null,null,{"$f":"+H123/G123-1","v":-1.8012382366094926E-4},{"$f":"+I123/H123-1","v":1.6789465508981305E-2},{"$f":"+J123/I123-1","v":2.9425018710146578E-2},{"$f":"+K123/J123-1","v":4.4802228152234669E-2},{"$f":"+L123/K123-1","v":5.6074047504097724E-2},{"$f":"+#REF!/L123-1","v":{"$error":"#REF!"}}]
[null,"T1G1","[$/MWh]",null,852.50361568750941,852.50361568750941,839.78889122330168,832.57902036579549,845.55275551457839,863.17092735674532,896.53617637284549,941.43573957619458]
[null,"T1G2","[$/MWh]",null,703.60242342623167,703.60242342623167,702.42676583481568,705.82354662356784,718.24151796013973,743.0834600462847,779.14958656391684,825.67701622743857]
[null,"T1G3","[$/MWh]",null,722.56233873307315,722.56233873307315,721.1828681319522,724.39047511794411,736.96125026087634,761.99685256787302,798.51885702743709,845.67892285265987]
[null,"T1 Alumbrado Público","[$/MWh]",null,818.77951238155981,818.77951238155981,816.42994977829403,819.38478615070608,833.63672614539007,861.42477413660595,902.45195712148347,955.54283343624627,null,null,{"$f":"+H127/G127-1","v":3.6192160432311216E-3},1.7393464261933111E-2,3.3333521808358357E-2,4.7627122201121308E-2,5.8829587432116304E-2,{"$f":"+#REF!/L127-1","v":{"$error":"#REF!"}}]
[null,"T1AP","[$/MWh]",null,818.77951238155981,818.77951238155981,816.42994977829403,819.38478615070608,833.63672614539007,861.42477413660595,902.45195712148347,955.54283343624627,null,null,3.6192160432311216E-3,1.7393464261933111E-2,3.3333521808358357E-2,4.7627122201121308E-2,5.8829587432116304E-2,{"$f":"+#REF!/L128-1","v":{"$error":"#REF!"}}]
[null,"T2 Mediana Demanda","[$/MWh]",null,{"$f":"+E90/E169","v":911.83879318770767},911.83879318770767,766.97127803448734,757.15929113626726,789.35266103624201,801.18671241368963,833.64062793384858,876.74802152804318,null,null,-1.279316081218218E-2,4.2518622272550211E-2,1.4992096640191521E-2,4.0507306246239327E-2,5.170980414070625E-2,{"$f":"+#REF!/L129-1","v":{"$error":"#REF!"}}]
[null,"T2","[$/MWh]",null,911.83879318770767,911.83879318770767,766.97127803448734,757.15929113626726,789.35266103624201,801.18671241368963,833.64062793384858,876.74802152804318,null,null,-1.279316081218218E-2,4.2518622272550211E-2,1.4992096640191521E-2,4.0507306246239327E-2,5.170980414070625E-2,{"$f":"+#REF!/L130-1","v":{"$error":"#REF!"}}]
[null,"T3 Grandes Demandas < 300 kW","[$/MWh]",null,903.45698308464773,903.45698308464773,768.17707615561244,738.33396773432969,741.10501187810326,732.05906432178392,744.81291271105124,767.78752311908102,null,null,-3.8849256698252899E-2,3.7531039676759193E-3,-1.2206026691676475E-2,1.7421884395466325E-2,3.0846149436916104E-2,{"$f":"+#REF!/L131-1","v":{"$error":"#REF!"}}]
[null,"T3BT < 300 kW","[$/MWh]",null,1014.8638126010203,1014.8638126010203,832.43530413831945,792.74866116798808,798.54940552073322,786.47467630208632,797.82045779439272,819.9779052291758,null,null,-4.7675348189865963E-2,7.3172553129243756E-3,-1.5120829262621482E-2,1.4426124367605819E-2,2.7772473390865748E-2,{"$f":"+#REF!/L132-1","v":{"$error":"#REF!"}}]
[null,"T3MT  < 300 kW","[$/MWh]",null,395.14605671272398,395.14605671272398,400.32063889876736,408.28325647652497,403.57721905954941,408.72039314555616,426.76688539417376,451.77170122611676,null,null,1.9890599694439404E-2,-1.1526403158406584E-2,1.2743965325872075E-2,4.4153637917917044E-2,5.8591274739716148E-2,{"$f":"+#REF!/L133-1","v":{"$error":"#REF!"}}]
[null,"T3AT < 300 kW","[$/MWh]",null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"PJ Servicio de Peaje < 300 kW","[$/MWh]",null,186.34109612831719,186.34109612831719,181.01134003911179,182.05859320774923,179.2659187170938,177.52240741004636,180.05467303807268,184.32270733377678,null,null,{"$f":"+H135/G135-1","v":5.7855666303070485E-3},-1.5339426947393098E-2,-9.7258381265372673E-3,1.4264484495059904E-2,2.3704101780249953E-2,{"$f":"+#REF!/L135-1","v":{"$error":"#REF!"}}]
[null,"PJBT < 300 kW","[$/MWh]",null,666.1431039105446,666.1431039105446,543.3501451914783,517.81378746461985,520.04331374963931,508.2376448435798,509.28187521780944,515.40290066893112,null,null,-4.6997977184416451E-2,4.3056526090892167E-3,-2.2701318513140278E-2,2.0546104461645065E-3,1.2018934403475123E-2,{"$f":"+#REF!/L136-1","v":{"$error":"#REF!"}}]
[null,"PJMT < 300 kW","[$/MWh]",null,67.323339945617249,67.323339945617249,68.240574061737306,71.340322619366859,70.406819623772449,70.685722479536309,72.660662181888526,75.333468969869699,null,null,4.5423834723682166E-2,-1.3085208495272393E-2,3.9613045618906995E-3,2.7939725775936841E-2,3.678478433475374E-2,{"$f":"+#REF!/L137-1","v":{"$error":"#REF!"}}]
[null,"PJAT < 300 kW","[$/MWh]",null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"T3 Grandes Demandas > 300 kW","[$/MWh]",null,{"$f":"+E100/E179","v":379.21495662250857},379.21495662250857,365.33320497418305,366.5822803477393,368.38819920428676,381.56427870944867,411.92136018895661,453.53322989088525]
[null,"T3BT > 300 kW","[$/MWh]",null,892.86653533987135,892.86653533987135,722.73705787727829,689.5877320739902,702.1777733481963,704.57964510108991,732.83967033120075,775.827966234256,null,null,{"$f":"+H140/G140-1","v":-4.5866370683481539E-2},1.8257345205867415E-2,3.4206035053498951E-3,4.010905711881052E-2,5.8659891983777301E-2,{"$f":"+#REF!/L140-1","v":{"$error":"#REF!"}}]
[null,"T3MT  > 300 kW","[$/MWh]",null,299.57862817820109,299.57862817820109,298.34496271813083,303.1530463762324,304.3843554309077,319.03823418791933,349.30072395972371,390.17388425342472,null,null,1.6115853320587625E-2,4.0616746867427889E-3,4.8142680448430397E-2,9.4855370074482082E-2,0.11701424443200947,{"$f":"+#REF!/L141-1","v":{"$error":"#REF!"}}]
[null,"T3AT > 300 kW","[$/MWh]",null,117.93666524311989,117.93666524311989,104.98298109883972,108.82105488634919,123.25989150425758,142.71657743184869,172.88931981233165,211.64063495535439,null,null,3.6559009349296234E-2,0.13268421844456535,0.15785090908439625,0.21141722232577576,0.22413943894907229,{"$f":"+#REF!/L142-1","v":{"$error":"#REF!"}}]
[null,"PJ Servicio de Peaje > 300 kW","[$/MWh]",null,289.63936747518403,289.63936747518403,280.9407353913852,283.0801167019863,278.35941333386023,276.77852838595345,281.67426543918958,289.40548801178232]
[null,"PJBT > 300 kW","[$/MWh]",null,1021.5037381162967,1021.5037381162967,827.27747993977891,788.26255664847838,793.35012920966699,776.94350809275966,780.08053655230606,791.22664270134453,null,null,{"$f":"+H144/G144-1","v":-4.7160625349236596E-2},6.454159871325027E-3,-2.0680177027577407E-2,4.0376532230086415E-3,1.4288404372067243E-2,{"$f":"+#REF!/L144-1","v":{"$error":"#REF!"}}]
[null,"PJMT > 300 kW","[$/MWh]",null,268.24687692027425,268.24687692027425,266.29145550712587,270.40808296033498,265.21917086870724,264.36075719988526,269.6254163276418,277.60197005812188,null,null,1.5459104556582171E-2,-1.9189190037595449E-2,-3.2366199849366284E-3,1.9914677138618941E-2,2.9583834636669248E-2,{"$f":"+#REF!/L145-1","v":{"$error":"#REF!"}}]
[null,"PJAT > 300 kW","[$/MWh]",null,37.884520931723657,37.884520931723657,33.759195124476335,34.768317267748721,36.583824679680092,37.683144497584848,39.498845466653691,41.730874660261271,null,null,2.9891771398920186E-2,5.2217293058800074E-2,3.00493408638971E-2,4.8183371989702461E-2,5.6508719868582968E-2,{"$f":"+#REF!/L146-1","v":{"$error":"#REF!"}}]
[]
[null,"TOTAL","[$/MWh]",null,{"$f":"+E109/E188","v":683.32148272952645},683.32148272952645,658.51802191006482,657.13962878576615,662.58748486764273,675.0208240102063,701.70607320999034,738.02060282592072,null,null,{"$f":"+H148/G148-1","v":-2.0931744894400195E-3},{"$f":"+I148/H148-1","v":8.2902565044553622E-3},{"$f":"+J148/I148-1","v":1.8764826421445724E-2},{"$f":"+K148/J148-1","v":3.9532482925860979E-2},{"$f":"+L148/K148-1","v":5.1751767588112285E-2},{"$f":"+#REF!/L148-1","v":{"$error":"#REF!"}}]
[]
[null,"CLIENTES FINALES","[$/MWh]",null,{"$f":"+E111/E190","v":764.73993824849606},764.73993824849606,737.75582525119432,733.49194711584585,741.79202093470383,758.31592797469671,789.66623203161191,832.08740109939845,null,null,{"$f":"+H150/G150-1","v":-5.779524863658958E-3},{"$f":"+I150/H150-1","v":1.1315834961098892E-2},{"$f":"+J150/I150-1","v":2.2275660257401686E-2},{"$f":"+K150/J150-1","v":4.1342009181641881E-2},{"$f":"+L150/K150-1","v":5.3720378746153985E-2},{"$f":"+#REF!/L150-1","v":{"$error":"#REF!"}}]
[]
[null,"PEAJE","[$/MWh]",null,{"$f":"+E113/E192","v":272.91717487164368},272.91717487164368,264.47419007788943,266.3428871329038,262.00641146745505,260.38812623321542,264.88415347888628,272.03395337112767,null,null,{"$f":"+H152/G152-1","v":7.0657066932089396E-3},{"$f":"+I152/H152-1","v":-1.6281552370816188E-2},{"$f":"+J152/I152-1","v":-6.1765100524673322E-3},{"$f":"+K152/J152-1","v":1.726663696502051E-2},{"$f":"+L152/K152-1","v":2.6992176762326681E-2},{"$f":"+#REF!/L152-1","v":{"$error":"#REF!"}}]
[]
[]
[null,"Valores físicos"]
[]
[]
[null,null,null,null,{"$f":"+'Proy Economica'!E$6","v":2015},{"$f":"+'Proy Economica'!F$6","v":"Base"},{"$f":"+'Proy Economica'!G$6","v":"Año 1"},{"$f":"+'Proy Economica'!H$6","v":"Año 2"},{"$f":"+'Proy Economica'!I$6","v":"Año 3"},{"$f":"+'Proy Economica'!J$6","v":"Año 4"},{"$f":"+'Proy Economica'!K$6","v":"Año 5"},{"$f":"+'Proy Economica'!L$6","v":"Año 6"}]
[null,"T1 Residencial","[MWh]",null,{"$f":"SUM(E160:E162)","v":7775133.0000000009},7775133.0000000009,7407266.9043276049,7729585.6312046768,8145599.376225803,8273931.4871649351,8513795.4633520208,8747968.2994410843,null,null,{"$f":"+H159/G159-1","v":4.3513853495512844E-2}]
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[null,"T1R2","[MWh]",null,{"$f":"T1R!E$14/1000","v":4275874.2976913359},{"$f":"T1R!F$14/1000","v":4275874.2976913359},{"$f":"T1R!G$14/1000","v":4073569.1816916917},{"$f":"T1R!H$14/1000","v":4250825.8742676601},{"$f":"T1R!I$14/1000","v":4479609.4178832034},{"$f":"T1R!J$14/1000","v":4550184.6703879656},{"$f":"T1R!K$14/1000","v":4682096.0101323016},{"$f":"T1R!L$14/1000","v":4810877.5513677653},null,null,4.3513853495512844E-2]
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[null,"T1 General","[MWh]",null,{"$f":"SUM(E164:E166)","v":1950332},1950332,2072143.9322891422,2175786.2124737697,2191926.1424871976,2294788.7438249215,2368636.5520608658,2442218.5236289427,null,null,5.0016931048863844E-2]
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[null,"T1G2","[MWh]",null,{"$f":"T1G!E$14/1000","v":658438.4000244143},{"$f":"T1G!F$14/1000","v":658438.4000244143},{"$f":"T1G!G$14/1000","v":699562.50289528188},{"$f":"T1G!H$14/1000","v":734552.47236696584},{"$f":"T1G!I$14/1000","v":740001.36501424201},{"$f":"T1G!J$14/1000","v":774728.11238195177},{"$f":"T1G!K$14/1000","v":799659.37162406289},{"$f":"T1G!L$14/1000","v":824500.8835460979},null,null,5.0016931048863844E-2]
[null,"T1G3","[MWh]",null,{"$f":"T1G!E$17/1000","v":654002.77232238732},{"$f":"T1G!F$17/1000","v":654002.77232238732},{"$f":"T1G!G$17/1000","v":694849.83908796671},{"$f":"T1G!H$17/1000","v":729604.09557894361},{"$f":"T1G!I$17/1000","v":735016.28128572134},{"$f":"T1G!J$17/1000","v":769509.08889138221},{"$f":"T1G!K$17/1000","v":794272.39653143508},{"$f":"T1G!L$17/1000","v":818946.56144206016},null,null,5.0016931048863844E-2]
[null,"T1 Alumbrado Público","[MWh]",null,{"$f":"SUM(E168)","v":501238.99913428997},501238.99913428997,512011.07432392769,542615.97759739496,551462.34526625345,581857.50217492145,604654.73545582406,627419.16271957452,null,null,5.9773908823903321E-2]
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[null,"T2 Mediana Demanda","[MWh]",null,{"$f":"SUM(E170)","v":1327984.0000000002},1327984.0000000002,1466270.6811244653,1518039.7734568412,1508484.3847982525,1559775.5713909629,1592386.0516814413,1624666.4601242321,null,null,3.530664085343016E-2]
[null,"T2","[MWh]",null,{"$f":"'T2'!E14/1000","v":1327984.0000000002},{"$f":"'T2'!F14/1000","v":1327984.0000000002},{"$f":"'T2'!G14/1000","v":1466270.6811244653},{"$f":"'T2'!H14/1000","v":1518039.7734568412},{"$f":"'T2'!I14/1000","v":1508484.3847982525},{"$f":"'T2'!J14/1000","v":1559775.5713909629},{"$f":"'T2'!K14/1000","v":1592386.0516814413},{"$f":"'T2'!L14/1000","v":1624666.4601242321},null,null,3.530664085343016E-2]
[null,"T3 Grandes Demandas < 300 kW","[MWh]",null,{"$f":"SUM(E172:E174)","v":1473353.3622070646},1473353.3622070646,1783716.5538770417,1880725.5061102498,1926063.4953836906,2034432.5686570313,2116118.9059678582,2197707.3346078079,null,null,5.4385856330341209E-2]
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[null,"PJ Servicio de Peaje < 300 kW","[MWh]",null,{"$f":"SUM(E176:E178)","v":478402.96177438577},478402.96177438577,503349.35292868182,512262.12641188689,534906.05095283582,561135.58695686678,580210.07133135363,599228.18947495078,null,null,1.7706933427741767E-2]
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[null,"T3 Grandes Demandas > 300 kW","[MWh]",null,{"$f":"SUM(E180:E182)","v":1868407.2696789464},1868407.2696789464,1949101.9740328148,1978522.9496566334,2069732.3122404309,2170509.0483223689,2243647.6218130034,2316562.7064925348,null,null,1.5094631279319204E-2]
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[null,"PJ Servicio de Peaje > 300 kW","[MWh]",null,{"$f":"SUM(E184:E186)","v":2476843.4063396025},2476843.4063396025,2551292.3786248388,2579617.5795413298,2706438.2791950819,2836959.2971014366,2931422.9121243497,3025584.7998915217,null,null,1.1102295116704131E-2]
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[null,"PJMT ","[MWh]",null,{"$f":"('PJMT>'!E$10+'PJMT>'!E$12+'PJMT>'!E$14)/1000","v":2258461.5720801428},{"$f":"('PJMT>'!F$10+'PJMT>'!F$12+'PJMT>'!F$14)/1000","v":2258461.5720801428},{"$f":"('PJMT>'!G$10+'PJMT>'!G$12+'PJMT>'!G$14)/1000","v":2261744.2431039466},{"$f":"('PJMT>'!H$10+'PJMT>'!H$12+'PJMT>'!H$14)/1000","v":2269719.7977167387},{"$f":"('PJMT>'!I$10+'PJMT>'!I$12+'PJMT>'!I$14)/1000","v":2388579.2052884512},{"$f":"('PJMT>'!J$10+'PJMT>'!J$12+'PJMT>'!J$14)/1000","v":2498879.6003811765},{"$f":"('PJMT>'!K$10+'PJMT>'!K$12+'PJMT>'!K$14)/1000","v":2577680.3030074262},{"$f":"('PJMT>'!L$10+'PJMT>'!L$12+'PJMT>'!L$14)/1000","v":2656177.8074768167},null,null,3.5262849179829026E-3]
[null,"PJAT","[MWh]",null,{"$f":"('PJAT>'!E$10+'PJAT>'!E$12+'PJAT>'!E$14)/1000","v":113368.83612296802},{"$f":"('PJAT>'!F$10+'PJAT>'!F$12+'PJAT>'!F$14)/1000","v":113368.83612296802},{"$f":"('PJAT>'!G$10+'PJAT>'!G$12+'PJAT>'!G$14)/1000","v":157599.21819042624},{"$f":"('PJAT>'!H$10+'PJAT>'!H$12+'PJAT>'!H$14)/1000","v":169600.43622950703},{"$f":"('PJAT>'!I$10+'PJAT>'!I$12+'PJAT>'!I$14)/1000","v":174833.31554548789},{"$f":"('PJAT>'!J$10+'PJAT>'!J$12+'PJAT>'!J$14)/1000","v":186761.14174289873},{"$f":"('PJAT>'!K$10+'PJAT>'!K$12+'PJAT>'!K$14)/1000","v":196128.87472564646},{"$f":"('PJAT>'!L$10+'PJAT>'!L$12+'PJAT>'!L$14)/1000","v":205503.49663460106},null,null,7.6150238414125715E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Energía Distribuida TOTAL","[MWh]",null,{"$f":"E159+E163+E167+E169+E171+E175+E179+E183","v":17851694.999134287},17851694.999134287,18245152.851528518,18917155.756452784,19634612.386549544,20313389.805593446,20950872.313786719,21581355.476380646,null,null,3.683185942001943E-2]
[null,"Variacion Anual",null,null,null,null,{"$f":"(G188/F188)-1","v":2.2040363809336494E-2},3.683185942001943E-2,3.7926242154665779E-2,3.4570451694217796E-2,3.1382379518840153E-2,3.0093408672966726E-2]
[null,"Venta a CLIENTES FINALES","[MWh]",null,{"$f":"E159+E163+E167+E169+E171+E179","v":14896448.6310203},14896448.6310203,15190511.119974997,15825276.050499566,16393268.056401629,16915294.921535142,17439239.330331013,17956542.487014174]
[]
[null,"PEAJE","[MWh]",null,{"$f":"E175+E183","v":2955246.3681139881},2955246.3681139881,3054641.7315535205,3091879.7059532166,3241344.3301479178,3398094.8840583032,3511632.9834557036,3624812.9893664727]
[]
[null,"Compra Total","[MWh]",null,{"$f":"'Proy Abastecimiento'!F136","v":17486781.573898397},{"$f":"'Proy Abastecimiento'!F136","v":17486781.573898397},{"$f":"'Proy Abastecimiento'!G136","v":17927119.218856383},{"$f":"'Proy Abastecimiento'!H136","v":18572680.244840246},{"$f":"'Proy Abastecimiento'!I136","v":19115577.892743524},{"$f":"'Proy Abastecimiento'!J136","v":19618014.514176838},{"$f":"'Proy Abastecimiento'!K136","v":20154082.619909499},{"$f":"'Proy Abastecimiento'!L136","v":20687456.770580161}]
[]
[null,"Energía Ingresada a la Red","[MWh]",null,{"$f":"E194+E192","v":20442027.942012385},20442027.942012385,20981760.950409904,21664559.950793464,22356922.222891442,23016109.398235142,23665715.603365202,24312269.759946633]
[]
[null,"Tarifa Media"]
[]
[]
[null,null,null,null,{"$f":"+'Proy Economica'!E$6","v":2015},{"$f":"+'Proy Economica'!F$6","v":"Base"},{"$f":"+'Proy Economica'!G$6","v":"Año 1"},{"$f":"+'Proy Economica'!H$6","v":"Año 2"},{"$f":"+'Proy Economica'!I$6","v":"Año 3"},{"$f":"+'Proy Economica'!J$6","v":"Año 4"},{"$f":"+'Proy Economica'!K$6","v":"Año 5"},{"$f":"+'Proy Economica'!L$6","v":"Año 6"}]
[null,"T1 Residencial","[$/MWh]",null,{"$f":"E8/E159","v":1189.0136632045721},1189.0136632045721,1199.8160585326982,1194.3888426697381,1197.0699191034648,1219.3504343584273,1252.5546056971928,1297.3503016918205]
[null,"T1R1","[$/MWh]",null,1700.8543280325946,1700.8543280325946,1744.9536958267233,1722.7977960314583,1705.6376938071771,1733.6209821088939,1770.753325845345,1824.4466038348623]
[null,"T1R2","[$/MWh]",null,1176.6098097290146,1176.6098097290146,1187.4020444036794,1181.9799333399765,1184.5578957941725,1206.592062352323,1239.4127469833554,1283.7039596709712]
[null,"T1R3","[$/MWh]",null,1085.3017929089217,1085.3017929089217,1088.1507963152801,1086.7194326213075,1094.305141237892,1115.5939082810748,1148.4387152920765,1191.8689802545082]
[null,"T1 General","[$/MWh]",null,1143.9362882179487,1143.9362882179487,1140.9748851139304,1138.2526007607019,1148.2507478511511,1168.4796672986849,1202.2989699904945,1247.1802051369966]
[null,"T1G1","[$/MWh]",null,1237.8721286701445,1237.8721286701445,1227.2145619713347,1217.4175414210765,1227.7377960456404,1243.0401026660898,1274.8886599479333,1318.4619870606007]
[null,"T1G2","[$/MWh]",null,1088.9109106334013,1088.9109106334013,1089.7920879836222,1090.6021145921818,1100.3670201596285,1122.8934610387721,1157.4431333292093,1202.644534886889]
[null,"T1G3","[$/MWh]",null,1107.7132163329206,1107.7132163329206,1108.3897330354705,1109.0116243381278,1118.9304227338916,1141.6514796268943,1176.6576534812727,1222.4922373062004]
[null,"T1 Alumbrado Público","[$/MWh]",null,1258.9221884699878,1258.9221884699878,1258.9221884699878,1258.9221884699878,1270.1434897289448,1295.2864920258319,1334.5814028567333,1386.1575322770348]
[null,"T1AP","[$/MWh]",null,1258.9221884699878,1258.9221884699878,1258.9221884699878,1258.9221884699878,1270.1434897289448,1295.2864920258319,1334.5814028567333,1386.1575322770348]
[null,"T2 Mediana Demanda","[$/MWh]",null,1296.8546166172557,1296.8546166172557,1154.0423624348123,1141.6455497313166,1171.1878760566588,1180.7082010300303,1211.6468203207594,1253.4291998672968]
[null,"T2","[$/MWh]",null,1296.8546166172557,1296.8546166172557,1154.0423624348123,1141.6455497313166,1171.1878760566588,1180.7082010300303,1211.6468203207594,1253.4291998672968]
[null,"T3 Grandes Demandas < 300 kW","[$/MWh]",null,1281.4607980735402,1281.4607980735402,1149.2258952313996,1117.4689191292016,1117.8117905136446,1106.8391657083296,1118.3368165529828,1140.2126188682525]
[null,"T3BT ","[$/MWh]",null,1400.3630723911879,1400.3630723911879,1219.9924248614136,1177.7177707016797,1180.8641311198955,1166.4727437907823,1176.3013162162392,1197.1320745323937]
[null,"T3MT ","[$/MWh]",null,738.95074309302629,738.95074309302629,744.11165097098319,752.03129448823961,747.3332110151905,752.4952340138027,770.54899098354679,795.56197949451644]
[null,"T3AT","[$/MWh]",null,{"$f":"IF(E174=0,\"\",E23/E174)","v":""},"","","","","","",""]
[null,"PJ Servicio de Peaje < 300 kW","[$/MWh]",null,{"$f":"E24/E175","v":210.28215777336732},210.28215777336732,207.02731333806281,207.90024645940204,204.22552796038707,201.99148091758971,204.2134299092277,208.20939772322532]
[null,"PJBT ","[$/MWh]",null,722.96876807990031,722.96876807990031,602.24455692170625,574.16383478077387,573.73416323150673,559.59628817469081,559.11796732814059,563.90589773171985]
[null,"PJMT ","[$/MWh]",null,83.107179357493195,83.107179357493195,84.023785555129237,87.121560761950008,86.188423008119983,86.468191398033994,88.443464693329105,91.116646767298604]
[null,"PJAT","[$/MWh]",null,{"$f":"IF(E27=0,\"\",E27/E178)","v":""},"","","","","","",""]
[null,"T3 Grandes Demandas > 300 kW","[$/MWh]",null,{"$f":"E28/E179","v":1209.6150115312389},1209.6150115312389,1199.1949347368693,1200.1270185277749,1200.4341305508358,1212.7979098659421,1242.6353786999759,1283.7927339763696]
[null,"T3BT ","[$/MWh]",null,1808.1215014758873,1808.1215014758873,1642.8989565038396,1603.6710351123593,1609.9462836360105,1606.8188961666453,1631.4656007816709,1671.2916435126306]
[null,"T3MT ","[$/MWh]",null,1116.7519845772065,1116.7519845772065,1115.5046448090498,1120.2697544066502,1121.5090174052518,1136.181745074869,1166.4514995677998,1207.3328325405278]
[null,"T3AT","[$/MWh]",null,{"$f":"IF(E182=0,\"\",E31/E182)","v":908.89721229043619},908.89721229043619,895.930270323841,899.72667893497294,914.17322723925008,933.64818798795625,963.82797382403874,1002.5872127263982]
[null,"PJ Servicio de Peaje > 300 kW","[$/MWh]",null,{"$f":"E32/E183","v":330.15134107844244},330.15134107844244,322.21679584688809,324.20051310331127,319.02629451741433,317.16406039922242,321.87502635844305,329.44244460168824]
[null,"PJBT ","[$/MWh]",null,1156.4982208896272,1156.4982208896272,967.1896787078897,922.1399329473461,920.90803134873101,898.956719251138,898.47516081157789,906.45267429885678]
[null,"PJMT ","[$/MWh]",null,305.76517671499806,305.76517671499806,303.80912738336565,307.92378148576597,302.73523463590254,301.87768650123081,307.14267922193022,315.11960823839865]
[null,"PJAT","[$/MWh]",null,{"$f":"IF(E35=0,\"\",E35/E186)","v":50.515866916460503},50.515866916460503,46.39032967650089,47.398787353087869,49.214417749226335,50.314029009790609,52.129842306275364,54.361997866181142]
[]
[null,"TOTAL","[$/MWh]",null,{"$f":"E37/E188","v":1058.4680521776572},1058.4680521776572,1035.993805659059,1033.1280220512231,1036.1858735927681,1046.7407329883079,1072.2599632163981,1107.5547648771492]
[]
[null,"CLIENTES FINALES","[$/MWh]",null,{"$f":"E39/E190","v":1206.8054943670547},1206.8054943670547,1183.343264475981,1175.4000931744449,1181.7315178123058,1197.1252343193171,1227.2750350679391,1268.6747525918422]
[]
[null,"PEAJE","[$/MWh]",null,{"$f":"E41/E192","v":310.74660618480914},310.74660618480914,303.23566595329521,304.93190385613775,300.08118457823809,298.14533514468258,302.43437194199572,309.40106332253708]
[]
[null,"Tarifa Media de Compra","[$/MWh]",null,{"$f":"E76/E194","v":382.97511234176136},382.97511234176136,384.1723418119974,382.96201217360993,383.74249483934869,384.89580095454016,385.20370196517939,385.50162063591154]
[]
[]
[null,"Cantidad de Facturas"]
[]
[]
[null,null,null,null,{"$f":"+'Proy Economica'!E$6","v":2015},{"$f":"+'Proy Economica'!F$6","v":"Base"},{"$f":"+'Proy Economica'!G$6","v":"Año 1"},{"$f":"+'Proy Economica'!H$6","v":"Año 2"},{"$f":"+'Proy Economica'!I$6","v":"Año 3"},{"$f":"+'Proy Economica'!J$6","v":"Año 4"},{"$f":"+'Proy Economica'!K$6","v":"Año 5"},{"$f":"+'Proy Economica'!L$6","v":"Año 6"}]
[null,"T1 Residencial","[N°]",null,{"$f":"SUM(E245:E247)","v":12489006.800000001},12489006.800000001,12631121.182838934,12796455.237339592,12896075.971013516,12994940.061285309,13093047.508154981,13190398.311622513]
[null,"T1R1","[N°]",null,{"$f":"T1R!E8","v":4134979.8000000003},{"$f":"T1R!F8","v":4134979.8000000003},{"$f":"T1R!G8","v":4182032.3888678718},{"$f":"T1R!H8","v":4236772.7686723191},{"$f":"T1R!I8","v":4269756.1538205165},{"$f":"T1R!J8","v":4302489.0222355807},{"$f":"T1R!K8","v":4334971.3739175135},{"$f":"T1R!L8","v":4367203.2088663122}]
[null,"T1R2","[N°]",null,{"$f":"T1R!E9","v":6684245},{"$f":"T1R!F9","v":6684245},{"$f":"T1R!G9","v":6760306.0806072438},{"$f":"T1R!H9","v":6848794.5685089212},{"$f":"T1R!I9","v":6902112.6106574982},{"$f":"T1R!J9","v":6955025.6894684397},{"$f":"T1R!K9","v":7007533.8049417492},{"$f":"T1R!L9","v":7059636.9570774212}]
[null,"T1R3","[N°]",null,{"$f":"T1R!E10","v":1669782},{"$f":"T1R!F10","v":1669782},{"$f":"T1R!G10","v":1688782.7133638167},{"$f":"T1R!H10","v":1710887.900158352},{"$f":"T1R!I10","v":1724207.2065355023},{"$f":"T1R!J10","v":1737425.3495812903},{"$f":"T1R!K10","v":1750542.3292957162},{"$f":"T1R!L10","v":1763558.1456787791}]
[null,"T1 General","[N°]",null,{"$f":"SUM(E249:E251)","v":1570413},1570413,1594178.6048702085,1602180.5963880897,1610182.5879059706,1618184.5794238516,1626186.5709417325,1634188.5624596132]
[null,"T1G1","[N°]",null,{"$f":"T1G!E8","v":1227620},{"$f":"T1G!F8","v":1227620},{"$f":"T1G!G8","v":1246197.9994503136},{"$f":"T1G!H8","v":1252453.2996975614},{"$f":"T1G!I8","v":1258708.5999448092},{"$f":"T1G!J8","v":1264963.9001920568},{"$f":"T1G!K8","v":1271219.2004393046},{"$f":"T1G!L8","v":1277474.5006865521}]
[null,"T1G2","[N°]",null,{"$f":"T1G!E9","v":251369},{"$f":"T1G!F9","v":251369},{"$f":"T1G!G9","v":255173.05430330714},{"$f":"T1G!H9","v":256453.89737188735},{"$f":"T1G!I9","v":257734.74044046755},{"$f":"T1G!J9","v":259015.58350904769},{"$f":"T1G!K9","v":260296.42657762789},{"$f":"T1G!L9","v":261577.26964620803}]
[null,"T1G3","[N°]",null,{"$f":"T1G!E10","v":91424},{"$f":"T1G!F10","v":91424},{"$f":"T1G!G10","v":92807.551116587769},{"$f":"T1G!H10","v":93273.399318640833},{"$f":"T1G!I10","v":93739.247520693898},{"$f":"T1G!J10","v":94205.095722746933},{"$f":"T1G!K10","v":94670.943924799998},{"$f":"T1G!L10","v":95136.792126853048}]
[null,"T1 Alumbrado Público","[N°]",null,{"$f":"SUM(E253)","v":0},0,0,0,0,0,0,0]
[null,"T1AP","[N°]",null,{"$f":"T1AP!E8","v":0},{"$f":"T1AP!F8","v":0},{"$f":"T1AP!G8","v":0},{"$f":"T1AP!H8","v":0},{"$f":"T1AP!I8","v":0},{"$f":"T1AP!J8","v":0},{"$f":"T1AP!K8","v":0},{"$f":"T1AP!L8","v":0}]
[null,"T2 Mediana Demanda","[N°]",null,{"$f":"SUM(E255)","v":335827},335827,378452.54896597448,396060.16271358181,413667.77646118921,431275.39020879654,448883.00395640387,466490.61770401127]
[null,"T2","[N°]",null,{"$f":"'T2'!E8","v":335827},{"$f":"'T2'!F8","v":335827},{"$f":"'T2'!G8","v":378452.54896597448},{"$f":"'T2'!H8","v":396060.16271358181},{"$f":"'T2'!I8","v":413667.77646118921},{"$f":"'T2'!J8","v":431275.39020879654},{"$f":"'T2'!K8","v":448883.00395640387},{"$f":"'T2'!L8","v":466490.61770401127}]
[null,"T3 Grandes Demandas < 300 kW","[N°]",null,{"$f":"SUM(E257:E259)","v":74503.743798597076},74503.743798597076,84206.960873757751,88253.408415451442,92299.855957145148,96346.303498838854,100392.75104053256,104439.19858222626]
[null,"T3BT ","[N°]",null,{"$f":"'T3BT<'!E$8","v":68442.952410024722},{"$f":"'T3BT<'!F8","v":68442.952410024722},{"$f":"'T3BT<'!G8","v":77547.038157964795},{"$f":"'T3BT<'!H8","v":81353.408607209989},{"$f":"'T3BT<'!I8","v":85159.779056455183},{"$f":"'T3BT<'!J8","v":88966.149505700378},{"$f":"'T3BT<'!K8","v":92772.519954945572},{"$f":"'T3BT<'!L8","v":96578.890404190766}]
[null,"T3MT ","[N°]",null,{"$f":"'T3MT<'!E$8","v":6060.7913885723592},{"$f":"'T3MT<'!F8","v":6060.7913885723592},{"$f":"'T3MT<'!G8","v":6659.9227157929499},{"$f":"'T3MT<'!H8","v":6899.9998082414604},{"$f":"'T3MT<'!I8","v":7140.0769006899709},{"$f":"'T3MT<'!J8","v":7380.1539931384805},{"$f":"'T3MT<'!K8","v":7620.231085586991},{"$f":"'T3MT<'!L8","v":7860.3081780355024}]
[null,"T3AT","[N°]",null,{"$f":"'T3AT<'!E$8","v":0},{"$f":"'T3AT<'!F8","v":0},{"$f":"'T3AT<'!G8","v":0},{"$f":"'T3AT<'!H8","v":0},{"$f":"'T3AT<'!I8","v":0},{"$f":"'T3AT<'!J8","v":0},{"$f":"'T3AT<'!K8","v":0},{"$f":"'T3AT<'!L8","v":0}]
[null,"PJ Servicio de Peaje < 300 kW","[N°]",null,{"$f":"SUM(E261:E263)","v":3197.1836602608787},3197.1836602608787,3572.5421275812346,3726.9660909019904,3881.3900542227466,4035.8140175435024,4190.2379808642581,4344.6619441850144]
[null,"PJBT ","[N°]",null,{"$f":"'PJBT<'!E$8","v":1735.9233296823663},{"$f":"'PJBT<'!F8","v":1735.9233296823663},{"$f":"'PJBT<'!G8","v":1966.8308853734197},{"$f":"'PJBT<'!H8","v":2063.3721220032189},{"$f":"'PJBT<'!I8","v":2159.9133586330181},{"$f":"'PJBT<'!J8","v":2256.4545952628173},{"$f":"'PJBT<'!K8","v":2352.9958318926165},{"$f":"'PJBT<'!L8","v":2449.5370685224157}]
[null,"PJMT ","[N°]",null,{"$f":"'PJMT<'!E$8","v":1461.2603305785124},{"$f":"'PJMT<'!F8","v":1461.2603305785124},{"$f":"'PJMT<'!G8","v":1605.7112422078148},{"$f":"'PJMT<'!H8","v":1663.5939688987717},{"$f":"'PJMT<'!I8","v":1721.4766955897285},{"$f":"'PJMT<'!J8","v":1779.3594222806851},{"$f":"'PJMT<'!K8","v":1837.2421489716419},{"$f":"'PJMT<'!L8","v":1895.1248756625987}]
[null,"PJAT","[N°]",null,{"$f":"'PJAT<'!E$8","v":0},{"$f":"'PJAT<'!F8","v":0},{"$f":"'PJAT<'!G8","v":0},{"$f":"'PJAT<'!H8","v":0},{"$f":"'PJAT<'!I8","v":0},{"$f":"'PJAT<'!J8","v":0},{"$f":"'PJAT<'!K8","v":0},{"$f":"'PJAT<'!L8","v":0}]
[null,"T3 Grandes Demandas > 300 kW","[N°]",null,{"$f":"SUM(E265:E267)","v":9863.2562014029118},9863.2562014029118,10936.813658865407,11375.248136737533,11812.182614609661,12249.117092481785,12686.051570353911,13122.986048226037]
[null,"T3BT ","[N°]",null,{"$f":"'T3BT>'!E$8","v":2919.047589975271},{"$f":"'T3BT>'!F$8","v":2919.047589975271},{"$f":"'T3BT>'!G$8","v":3307.3309504335825},{"$f":"'T3BT>'!H$8","v":3469.6701847182048},{"$f":"'T3BT>'!I$8","v":3632.0094190028276},{"$f":"'T3BT>'!J$8","v":3794.3486532874504},{"$f":"'T3BT>'!K$8","v":3956.6878875720727},{"$f":"'T3BT>'!L$8","v":4119.027121856695}]
[null,"T3MT ","[N°]",null,{"$f":"'T3MT>'!E$8","v":6932.2086114276408},{"$f":"'T3MT>'!F$8","v":6932.2086114276408},{"$f":"'T3MT>'!G$8","v":7617.482708431824},{"$f":"'T3MT>'!H$8","v":7892.0779520193282},{"$f":"'T3MT>'!I$8","v":8166.6731956068325},{"$f":"'T3MT>'!J$8","v":8441.2684391943349},{"$f":"'T3MT>'!K$8","v":8715.8636827818391},{"$f":"'T3MT>'!L$8","v":8990.4589263693433}]
[null,"T3AT","[N°]",null,{"$f":"'T3AT>'!E$8","v":12},{"$f":"'T3AT>'!F$8","v":12},{"$f":"'T3AT>'!G$8","v":12},{"$f":"'T3AT>'!H$8","v":13.5},{"$f":"'T3AT>'!I$8","v":13.5},{"$f":"'T3AT>'!J$8","v":13.5},{"$f":"'T3AT>'!K$8","v":13.5},{"$f":"'T3AT>'!L$8","v":13.5}]
[null,"PJ Servicio de Peaje > 300 kW","[N°]",null,{"$f":"SUM(E269:E271)","v":4797.8163397391218},4797.8163397391218,5285.1002502471756,5485.5851174319823,5681.9449846167881,5878.3048518015939,6074.6647189864007,6271.0245861712065]
[null,"PJBT ","[N°]",null,{"$f":"'PJBT>'!E$8","v":476.07667031763378},{"$f":"'PJBT>'!F$8","v":476.07667031763378},{"$f":"'PJBT>'!G$8","v":539.40302718196313},{"$f":"'PJBT>'!H$8","v":565.8794444851809},{"$f":"'PJBT>'!I$8","v":592.35586178839867},{"$f":"'PJBT>'!J$8","v":618.83227909161644},{"$f":"'PJBT>'!K$8","v":645.30869639483421},{"$f":"'PJBT>'!L$8","v":671.78511369805199}]
[null,"PJMT ","[N°]",null,{"$f":"'PJMT>'!E$8","v":4288.7396694214876},{"$f":"'PJMT>'!F$8","v":4288.7396694214876},{"$f":"'PJMT>'!G$8","v":4712.6972230652127},{"$f":"'PJMT>'!H$8","v":4882.5806729468013},{"$f":"'PJMT>'!I$8","v":5052.4641228283899},{"$f":"'PJMT>'!J$8","v":5222.3475727099776},{"$f":"'PJMT>'!K$8","v":5392.2310225915662},{"$f":"'PJMT>'!L$8","v":5562.1144724731548}]
[null,"PJAT","[N°]",null,{"$f":"'PJAT>'!E$8","v":33},{"$f":"'PJAT>'!F$8","v":33},{"$f":"'PJAT>'!G$8","v":33},{"$f":"'PJAT>'!H$8","v":37.125},{"$f":"'PJAT>'!I$8","v":37.125},{"$f":"'PJAT>'!J$8","v":37.125},{"$f":"'PJAT>'!K$8","v":37.125},{"$f":"'PJAT>'!L$8","v":37.125}]
[]
[null,"TOTAL","[N°]",null,{"$f":"E244+E248+E252+E254+E256+E260+E264+E268","v":14487608.800000001},14487608.800000001,14707753.75358557,14903537.204201788,15033601.708991271,15162909.570378622,15291460.788363855,15419255.362946944]
[]
[null,"CLIENTES FINALES","[N°]",null,{"$f":"E244+E248+E252+E254+E256+E264","v":14479613.800000001},14479613.800000001,14698896.11120774,14894324.652993454,15024038.373952432,15152995.451509276,15281195.885664005,15408639.676416589]
[]
[null,"PEAJE","[N°]",null,{"$f":"E260+E268","v":7995},7995,8857.6423778284097,9212.5512083339727,9563.3350388395338,9914.1188693450968,10264.90269985066,10615.686530356221]
[]
[]
[null,"Cantidad clientes"]
[]
[]
[null,null,null,null,{"$f":"+'Proy Economica'!E$6","v":2015},{"$f":"+'Proy Economica'!F$6","v":"Base"},{"$f":"+'Proy Economica'!G$6","v":"Año 1"},{"$f":"+'Proy Economica'!H$6","v":"Año 2"},{"$f":"+'Proy Economica'!I$6","v":"Año 3"},{"$f":"+'Proy Economica'!J$6","v":"Año 4"},{"$f":"+'Proy Economica'!K$6","v":"Año 5"},{"$f":"+'Proy Economica'!L$6","v":"Año 6"}]
[null,"T1 Residencial","[N°]",null,{"$f":"SUM(E285:E287)","v":2081501},2081501,2105187,2132743,2149346,2165824,2182174,2198399]
[null,"T1R1","[N°]",null,{"$f":"ROUND(E245/6,0)","v":689163},689163,697005,706129,711626,717082,722495,727867]
[null,"T1R2","[N°]",null,1114041,1114041,1126718,1141466,1150352,1159171,1167922,1176606]
[null,"T1R3","[N°]",null,278297,278297,281464,285148,287368,289571,291757,293926]
[null,"T1 General","[N°]",null,{"$f":"SUM(E289:E291)","v":261735},261735,265697,267030,268364,269697,271031,272364]
[null,"T1G1","[N°]",null,{"$f":"ROUND(E249/6,0)","v":204603},204603,207700,208742,209785,210827,211870,212912]
[null,"T1G2","[N°]",null,41895,41895,42529,42742,42956,43169,43383,43596]
[null,"T1G3","[N°]",null,15237,15237,15468,15546,15623,15701,15778,15856]
[null,"T1 Alumbrado Público","[N°]",null,{"$f":"SUM(E293)","v":0},0,0,0,0,0,0,0]
[null,"T1AP","[N°]",null,{"$f":"ROUND(E253/12,0)","v":0},0,0,0,0,0,0,0]
[null,"T2 Mediana Demanda","[N°]",null,{"$f":"SUM(E295)","v":27986},27986,31538,33005,34472,35940,37407,38874]
[null,"T2","[N°]",null,{"$f":"ROUND(E255/12,0)","v":27986},27986,31538,33005,34472,35940,37407,38874]
[null,"T3 Grandes Demandas < 300 kW","[N°]",null,{"$f":"SUM(E297:E299)","v":6209},6209,7017,7354,7692,8029,8366,8703]
[null,"T3BT ","[N°]",null,{"$f":"ROUND(E257/12,0)","v":5704},5704,6462,6779,7097,7414,7731,8048]
[null,"T3MT ","[N°]",null,505,505,555,575,595,615,635,655]
[null,"T3AT","[N°]",null,0,0,0,0,0,0,0,0]
[null,"PJ Servicio de Peaje < 300 kW","[N°]",null,{"$f":"SUM(E301:E303)","v":267},267,298,311,323,336,349,362]
[null,"PJBT ","[N°]",null,{"$f":"ROUND(E261/12,0)","v":145},145,164,172,180,188,196,204]
[null,"PJMT ","[N°]",null,122,122,134,139,143,148,153,158]
[null,"PJAT","[N°]",null,0,0,0,0,0,0,0,0]
[null,"T3 Grandes Demandas > 300 kW","[N°]",null,{"$f":"SUM(E305:E307)","v":822},822,912,948,985,1020,1057,1093]
[null,"T3BT ","[N°]",null,{"$f":"ROUND(E265/12,0)","v":243},243,276,289,303,316,330,343]
[null,"T3MT ","[N°]",null,578,578,635,658,681,703,726,749]
[null,"T3AT","[N°]",null,1,1,1,1,1,1,1,1]
[null,"PJ Servicio de Peaje > 300 kW","[N°]",null,{"$f":"SUM(E309:E311)","v":400},400,441,457,473,490,506,523]
[null,"PJBT ","[N°]",null,{"$f":"ROUND(E269/12,0)","v":40},40,45,47,49,52,54,56]
[null,"PJMT ","[N°]",null,357,357,393,407,421,435,449,464]
[null,"PJAT","[N°]",null,3,3,3,3,3,3,3,3]
[]
[null,"TOTAL","[N°]",null,{"$f":"E284+E288+E292+E294+E296+E300+E304+E308","v":2378920},2378920,2411090,2441848,2461655,2481336,2500890,2520318]
[]
[null,"CLIENTES FINALES","[N°]",null,{"$f":"E284+E288+E292+E294+E296+E304","v":2378253},2378253,2410351,2441080,2460859,2480510,2500035,2519433]
[null,"Variacion Anual",null,null,null,{"$f":"(F315/E315)-1","v":0},1.3496461478236244E-2,1.2748765636208192E-2,8.1025611614531368E-3,7.9854229762859052E-3,7.8713651628092851E-3,7.7590913727207944E-3]
[null,"PEAJE","[N°]",null,{"$f":"E300+E308","v":667},667,739,768,796,826,855,885]
[]
[]
[null,"OTROS INGRESOS"]
[]
[]
[null,null,null,null,{"$f":"+'Proy Economica'!E$6","v":2015},{"$f":"+'Proy Economica'!F$6","v":"Base"},{"$f":"+'Proy Economica'!G$6","v":"Año 1"},{"$f":"+'Proy Economica'!H$6","v":"Año 2"},{"$f":"+'Proy Economica'!I$6","v":"Año 3"},{"$f":"+'Proy Economica'!J$6","v":"Año 4"},{"$f":"+'Proy Economica'!K$6","v":"Año 5"},{"$f":"+'Proy Economica'!L$6","v":"Año 6"}]
[null,"Otros Ingresos Regulados","[$]",null,{"$f":"SUM(E325:E332)","v":18521550},596570242.61468565,604772580.57347929,612862823.63165188,618315155.61150086,623703807.48504722,629027404.29034829,634314391.06440985]
[null,"Cargos por Rehabilitación del Servicio","[$]",null,{"$f":"+'[1]Anexo C'!D21","v":954759},{"$f":"+Mercado!F113","v":244217639.06919962},{"$f":"F325*'Resumen Ingresos y Abastec'!G$313/'Resumen Ingresos y Abastec'!F$313","v":247520180.32693681},{"$f":"G325*'Resumen Ingresos y Abastec'!H$313/'Resumen Ingresos y Abastec'!G$313","v":250677767.02278638},{"$f":"H325*'Resumen Ingresos y Abastec'!I$313/'Resumen Ingresos y Abastec'!H$313","v":252711134.59170154},{"$f":"I325*'Resumen Ingresos y Abastec'!J$313/'Resumen Ingresos y Abastec'!I$313","v":254731567.12180805},{"$f":"J325*'Resumen Ingresos y Abastec'!K$313/'Resumen Ingresos y Abastec'!J$313","v":256738961.95406768},{"$f":"K325*'Resumen Ingresos y Abastec'!L$313/'Resumen Ingresos y Abastec'!K$313","v":258733421.74751869}]
[null,"Cargos por Aviso Suspension","[$]",null,0,{"$f":"+Mercado!F107","v":158483834.91472843},{"$f":"F326*'Resumen Ingresos y Abastec'!G$313/'Resumen Ingresos y Abastec'!F$313","v":160627002.80991063},{"$f":"G326*'Resumen Ingresos y Abastec'!H$313/'Resumen Ingresos y Abastec'!G$313","v":162676103.15557471},{"$f":"H326*'Resumen Ingresos y Abastec'!I$313/'Resumen Ingresos y Abastec'!H$313","v":163995647.03185302},{"$f":"I326*'Resumen Ingresos y Abastec'!J$313/'Resumen Ingresos y Abastec'!I$313","v":165306796.77835849},{"$f":"J326*'Resumen Ingresos y Abastec'!K$313/'Resumen Ingresos y Abastec'!J$313","v":166609485.77501351},{"$f":"K326*'Resumen Ingresos y Abastec'!L$313/'Resumen Ingresos y Abastec'!K$313","v":167903780.64189568}]
[null,"Cargos Conexiones Comunes","[$]",null,{"$f":"+'[1]Anexo C'!D22","v":2165889},{"$f":"+Mercado!F120","v":136485297.93529013},{"$f":"F327*'Resumen Ingresos y Abastec'!G$313/'Resumen Ingresos y Abastec'!F$313","v":138330980.86476162},{"$f":"G327*'Resumen Ingresos y Abastec'!H$313/'Resumen Ingresos y Abastec'!G$313","v":140095653.40267533},{"$f":"H327*'Resumen Ingresos y Abastec'!I$313/'Resumen Ingresos y Abastec'!H$313","v":141232036.42362782},{"$f":"I327*'Resumen Ingresos y Abastec'!J$313/'Resumen Ingresos y Abastec'!I$313","v":142361190.47196257},{"$f":"J327*'Resumen Ingresos y Abastec'!K$313/'Resumen Ingresos y Abastec'!J$313","v":143483058.17488098},{"$f":"K327*'Resumen Ingresos y Abastec'!L$313/'Resumen Ingresos y Abastec'!K$313","v":144597696.90518162}]
[null,"Cargos Conexión Especiales","[$]",null,null,{"$f":"Mercado!$F$127","v":41982568.695467472},{"$f":"F328*'Resumen Ingresos y Abastec'!G$313/'Resumen Ingresos y Abastec'!F$313","v":42550296.586667344},{"$f":"G328*'Resumen Ingresos y Abastec'!H$313/'Resumen Ingresos y Abastec'!G$313","v":43093105.864799939},{"$f":"H328*'Resumen Ingresos y Abastec'!I$313/'Resumen Ingresos y Abastec'!H$313","v":43442654.70971743},{"$f":"I328*'Resumen Ingresos y Abastec'!J$313/'Resumen Ingresos y Abastec'!I$313","v":43789979.939021274},{"$f":"J328*'Resumen Ingresos y Abastec'!K$313/'Resumen Ingresos y Abastec'!J$313","v":44135063.9049685},{"$f":"K328*'Resumen Ingresos y Abastec'!L$313/'Resumen Ingresos y Abastec'!K$313","v":44477924.255302072}]
[null,"Consumos no Registrados","[$]",null,{"$f":"+'[1]Anexo C'!D24","v":14015370},{"$f":"+E329","v":14015370},{"$f":"F329*'Resumen Ingresos y Abastec'!G$188/'Resumen Ingresos y Abastec'!F$188","v":14324273.853722459},{"$f":"G329*'Resumen Ingresos y Abastec'!H$188/'Resumen Ingresos y Abastec'!G$188","v":14851863.494596625},{"$f":"H329*'Resumen Ingresos y Abastec'!I$188/'Resumen Ingresos y Abastec'!H$188","v":15415138.865940738},{"$f":"I329*'Resumen Ingresos y Abastec'!J$188/'Resumen Ingresos y Abastec'!I$188","v":15948047.179465404},{"$f":"J329*'Resumen Ingresos y Abastec'!K$188/'Resumen Ingresos y Abastec'!J$188","v":16448534.848635757},{"$f":"K329*'Resumen Ingresos y Abastec'!L$188/'Resumen Ingresos y Abastec'!K$188","v":16943527.329907287}]
[null,"Ingresos MEM","[$]",null,{"$f":"+'[1]Anexo C'!D25","v":865626},{"$f":"+E330","v":865626},{"$f":"F330*'Resumen Ingresos y Abastec'!G$196/'Resumen Ingresos y Abastec'!F$196","v":888481.21409384778},{"$f":"G330*'Resumen Ingresos y Abastec'!H$196/'Resumen Ingresos y Abastec'!G$196","v":917394.6158944245},{"$f":"H330*'Resumen Ingresos y Abastec'!I$196/'Resumen Ingresos y Abastec'!H$196","v":946712.97833122325},{"$f":"I330*'Resumen Ingresos y Abastec'!J$196/'Resumen Ingresos y Abastec'!I$196","v":974626.52778251574},{"$f":"J330*'Resumen Ingresos y Abastec'!K$196/'Resumen Ingresos y Abastec'!J$196","v":1002134.3671474275},{"$f":"K330*'Resumen Ingresos y Abastec'!L$196/'Resumen Ingresos y Abastec'!K$196","v":1029512.9662733352}]
[null,"Recargos por Factor de Potencia","[$]",null,{"$f":"+'[1]Anexo C'!D26","v":519906},{"$f":"+E331","v":519906},{"$f":"F331*'Resumen Ingresos y Abastec'!G$188/'Resumen Ingresos y Abastec'!F$188","v":531364.91738665686},{"$f":"G331*'Resumen Ingresos y Abastec'!H$188/'Resumen Ingresos y Abastec'!G$188","v":550936.07532457251},{"$f":"H331*'Resumen Ingresos y Abastec'!I$188/'Resumen Ingresos y Abastec'!H$188","v":571831.01032907353},{"$f":"I331*'Resumen Ingresos y Abastec'!J$188/'Resumen Ingresos y Abastec'!I$188","v":591599.46664891054},{"$f":"J331*'Resumen Ingresos y Abastec'!K$188/'Resumen Ingresos y Abastec'!J$188","v":610165.26563443011},{"$f":"K331*'Resumen Ingresos y Abastec'!L$188/'Resumen Ingresos y Abastec'!K$188","v":628527.21833121625}]
[]
[]
[null,"Otros Ingresos No Regulados","[$]",null,{"$f":"SUM(E335:E339)","v":99419414},99419414,100417594.51328754,101371963.06248549,{"$f":"SUM(I335:I339)","v":101986540.66356371},102597208.6984413,103203936.13881508,103806754.01298824]
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[null,"Contratos de apoyo en postes","[$]",null,{"$f":"+'[1]Anexo C'!$D$31","v":25605563},{"$f":"+E336","v":25605563},{"$f":"+F336","v":25605563},{"$f":"+G336","v":25605563},25605563,25605563,25605563,25605563]
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[]
[null,"TOTAL","[MWh]",null,null,{"$f":"F7+F11+F15+F17+F19+F23+F27+F31","v":4666537.9747562502},{"$f":"G7+G11+G15+G17+G19+G23+G27+G31","v":4754446.5603466975},4930371.8135851426,5082309.1376216952,5207302.0643185759,5349294.604661122,5490447.7886817371]
[]
[]
[null,"COMPRA DE ENERGÍA EN RESTO",null,null,null,2015,2016,2017,2018,2019,2020,2021]
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[null,"T3 Grandes Demandas < 300 kW","[MWh]",null,null,{"$f":"SUM(F53:F55)","v":1018496.2510817633},{"$f":"SUM(G53:G55)","v":1243074.4380418751},1304270.0406232928,1327118.5640109659,1394543.539898335,1445645.9294235548,1496932.8867916835]
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[null,"PJ Servicio de Peaje < 300 kW","[MWh]",null,null,{"$f":"SUM(F57:F59)","v":20431.101617613938},{"$f":"SUM(G57:G59)","v":23521.278850147984},23788.84223480575,23942.064401428612,24599.770928825303,25099.487077994272,25617.596740815588]
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[null,"T3 Grandes Demandas > 300 kW","[MWh]",null,null,{"$f":"SUM(F61:F63)","v":1197630.2961504019},{"$f":"SUM(G61:G63)","v":1255772.4555039455},1274601.9292641634,1330775.6734667511,1394235.5927723122,1440359.9320921763,1486397.601619689]
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[null,"PJ Servicio de Peaje > 300 kW","[MWh]",null,null,{"$f":"SUM(F65:F67)","v":73532.89284601128},{"$f":"SUM(G65:G67)","v":77451.31852466664},78031.315912894061,80862.76765348512,84129.285532801063,86503.757474791157,88892.209535965652]
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[]
[null,"TOTAL","[MWh]",null,null,{"$f":"F40+F44+F48+F50+F52+F56+F60+F64","v":9233680.6094913837},{"$f":"G40+G44+G48+G50+G52+G56+G60+G64","v":9561377.6624141447},9904597.2016256507,10168798.786638595,10458782.544054991,10747249.670977376,11034642.988033133]
[]
[]
[null,"COMPRA DE ENERGÍA EN VALLE",null,null,null,2015,2016,2017,2018,2019,2020,2021]
[null,"T1 Residencial","[MWh]",null,null,{"$f":"SUM(F74:F76)","v":2247391.2837788784},{"$f":"SUM(G74:G76)","v":2152574.9096128074},2231520.3231109651,2335354.3835618105,2357644.1700082682,2416255.8729045051,2473953.8749075858]
[null,"T1R1","[MWh]",null,null,{"$f":"T1R!F12*KEVR1/1000*'Proyección Ingresos'!F$190","v":194909.55286910004},{"$f":"T1R!G12*KEVR1/1000*'Proyección Ingresos'!G$190","v":186686.41111947832},{"$f":"T1R!H12*KEVR1/1000*'Proyección Ingresos'!H$190","v":193533.11171721277},{"$f":"T1R!I12*KEVR1/1000*'Proyección Ingresos'!I$190","v":202538.33054187056},{"$f":"T1R!J12*KEVR1/1000*'Proyección Ingresos'!J$190","v":204471.45733700597},{"$f":"T1R!K12*KEVR1/1000*'Proyección Ingresos'!K$190","v":209554.6757720233},{"$f":"T1R!L12*KEVR1/1000*'Proyección Ingresos'!L$190","v":214558.65164975807}]
[null,"T1R2","[MWh]",null,null,{"$f":"T1R!F14*KEVR2/1000*'Proyección Ingresos'!F$190","v":1236183.275542981},{"$f":"T1R!G14*KEVR2/1000*'Proyección Ingresos'!G$190","v":1184029.2884568344},{"$f":"T1R!H14*KEVR2/1000*'Proyección Ingresos'!H$190","v":1227453.4133751944},{"$f":"T1R!I14*KEVR2/1000*'Proyección Ingresos'!I$190","v":1284567.6016732047},{"$f":"T1R!J14*KEVR2/1000*'Proyección Ingresos'!J$190","v":1296828.1552400959},{"$f":"T1R!K14*KEVR2/1000*'Proyección Ingresos'!K$190","v":1329067.6710709096},{"$f":"T1R!L14*KEVR2/1000*'Proyección Ingresos'!L$190","v":1360804.6034080875}]
[null,"T1R3","[MWh]",null,null,{"$f":"T1R!F17*KEVR3/1000*'Proyección Ingresos'!F$190","v":816298.4553667974},{"$f":"T1R!G17*KEVR3/1000*'Proyección Ingresos'!G$190","v":781859.210036495},{"$f":"T1R!H17*KEVR3/1000*'Proyección Ingresos'!H$190","v":810533.79801855818},{"$f":"T1R!I17*KEVR3/1000*'Proyección Ingresos'!I$190","v":848248.45134673547},{"$f":"T1R!J17*KEVR3/1000*'Proyección Ingresos'!J$190","v":856344.55743116641},{"$f":"T1R!K17*KEVR3/1000*'Proyección Ingresos'!K$190","v":877633.52606157213},{"$f":"T1R!L17*KEVR3/1000*'Proyección Ingresos'!L$190","v":898590.61984974006}]
[null,"T1 General","[MWh]",null,null,{"$f":"SUM(F78:F80)","v":331223.24088458857},{"$f":"SUM(G78:G80)","v":353803.06333380472},369064.47581046971,369230.06195219804,384193.87799330626,394965.83239582996,405798.3799777375]
[null,"T1G1","[MWh]",null,null,{"$f":"T1G!F12*KEVG1/1000*'Proyección Ingresos'!F$190","v":104954.12602186151},{"$f":"T1G!G12*KEVG1/1000*'Proyección Ingresos'!G$190","v":112108.95466419113},{"$f":"T1G!H12*KEVG1/1000*'Proyección Ingresos'!H$190","v":116944.81160487489},{"$f":"T1G!I12*KEVG1/1000*'Proyección Ingresos'!I$190","v":116997.2805944905},{"$f":"T1G!J12*KEVG1/1000*'Proyección Ingresos'!J$190","v":121738.83867583799},{"$f":"T1G!K12*KEVG1/1000*'Proyección Ingresos'!K$190","v":125152.12892939888},{"$f":"T1G!L12*KEVG1/1000*'Proyección Ingresos'!L$190","v":128584.61923718342}]
[null,"T1G2","[MWh]",null,null,{"$f":"T1G!F14*KEVG2/1000*'Proyección Ingresos'!F$190","v":111781.61117374906},{"$f":"T1G!G14*KEVG2/1000*'Proyección Ingresos'!G$190","v":119401.87636603983},{"$f":"T1G!H14*KEVG2/1000*'Proyección Ingresos'!H$190","v":124552.31590305043},{"$f":"T1G!I14*KEVG2/1000*'Proyección Ingresos'!I$190","v":124608.19811005077},{"$f":"T1G!J14*KEVG2/1000*'Proyección Ingresos'!J$190","v":129658.20444993045},{"$f":"T1G!K14*KEVG2/1000*'Proyección Ingresos'!K$190","v":133293.5363650113},{"$f":"T1G!L14*KEVG2/1000*'Proyección Ingresos'!L$190","v":136949.3173379529}]
[null,"T1G3","[MWh]",null,null,{"$f":"T1G!F17*KEVG3/1000*'Proyección Ingresos'!F$190","v":114487.50368897799},{"$f":"T1G!G17*KEVG3/1000*'Proyección Ingresos'!G$190","v":122292.23230357378},{"$f":"T1G!H17*KEVG3/1000*'Proyección Ingresos'!H$190","v":127567.34830254441},{"$f":"T1G!I17*KEVG3/1000*'Proyección Ingresos'!I$190","v":127624.58324765677},{"$f":"T1G!J17*KEVG3/1000*'Proyección Ingresos'!J$190","v":132796.83486753781},{"$f":"T1G!K17*KEVG3/1000*'Proyección Ingresos'!K$190","v":136520.16710141976},{"$f":"T1G!L17*KEVG3/1000*'Proyección Ingresos'!L$190","v":140264.44340260117}]
[null,"T1 Alumbrado Público","[MWh]",null,null,{"$f":"SUM(F82)","v":96984.598577933633},99601.685442471018,104863.47955211625,105835.81608234248,110986.46786796585,114872.01036700966,118776.14604449178]
[null,"T1AP","[MWh]",null,null,{"$f":"T1AP!F10*KEVT2/1000*'Proyección Ingresos'!F$190","v":96984.598577933633},{"$f":"T1AP!G10*KEVT2/1000*'Proyección Ingresos'!G$190","v":99601.685442471018},{"$f":"T1AP!H10*KEVT2/1000*'Proyección Ingresos'!H$190","v":104863.47955211625},{"$f":"T1AP!I10*KEVT2/1000*'Proyección Ingresos'!I$190","v":105835.81608234248},{"$f":"T1AP!J10*KEVT2/1000*'Proyección Ingresos'!J$190","v":110986.46786796585},{"$f":"T1AP!K10*KEVT2/1000*'Proyección Ingresos'!K$190","v":114872.01036700966},{"$f":"T1AP!L10*KEVT2/1000*'Proyección Ingresos'!L$190","v":118776.14604449178}]
[null,"T2 Mediana Demanda","[MWh]",null,null,{"$f":"SUM(F84)","v":256951.26552475747},285234.12574174418,293369.4165218678,289506.03297404002,297519.5484948454,302520.72184489865,307564.11695310631]
[null,"T2","[MWh]",null,null,{"$f":"'T2'!F14*KEVT2/1000*'Proyección Ingresos'!F$190","v":256951.26552475747},{"$f":"'T2'!G14*KEVT2/1000*'Proyección Ingresos'!G$190","v":285234.12574174418},{"$f":"'T2'!H14*KEVT2/1000*'Proyección Ingresos'!H$190","v":293369.4165218678},{"$f":"'T2'!I14*KEVT2/1000*'Proyección Ingresos'!I$190","v":289506.03297404002},{"$f":"'T2'!J14*KEVT2/1000*'Proyección Ingresos'!J$190","v":297519.5484948454},{"$f":"'T2'!K14*KEVT2/1000*'Proyección Ingresos'!K$190","v":302520.72184489865},{"$f":"'T2'!L14*KEVT2/1000*'Proyección Ingresos'!L$190","v":307564.11695310631}]
[null,"T3 Grandes Demandas < 300 kW","[MWh]",null,null,{"$f":"SUM(F86:F88)","v":241736.99439083959},{"$f":"SUM(G86:G88)","v":290983.92639701889},304461.34333078965,310443.48157716682,326125.11163275811,337971.11700843147,349855.08760695328]
[null,"T3BT ","[MWh]",null,null,{"$f":"'T3BT<'!F$14/1000*'Proyección Ingresos'!F$190","v":186763.39168653951},{"$f":"'T3BT<'!G$14/1000*'Proyección Ingresos'!G$190","v":235930.41963107686},{"$f":"'T3BT<'!H$14/1000*'Proyección Ingresos'!H$190","v":249213.7022142568},{"$f":"'T3BT<'!I$14/1000*'Proyección Ingresos'!I$190","v":252302.66311801595},{"$f":"'T3BT<'!J$14/1000*'Proyección Ingresos'!J$190","v":265299.45223014592},{"$f":"'T3BT<'!K$14/1000*'Proyección Ingresos'!K$190","v":275227.35611029313},{"$f":"'T3BT<'!L$14/1000*'Proyección Ingresos'!L$190","v":285200.60541192582}]
[null,"T3MT ","[MWh]",null,null,{"$f":"'T3MT<'!F$14/1000*'Proyección Ingresos'!F$191","v":54973.602704300065},{"$f":"'T3MT<'!G$14/1000*'Proyección Ingresos'!G$191","v":55053.506765942024},{"$f":"'T3MT<'!H$14/1000*'Proyección Ingresos'!H$191","v":55247.641116532825},{"$f":"'T3MT<'!I$14/1000*'Proyección Ingresos'!I$191","v":58140.818459150876},{"$f":"'T3MT<'!J$14/1000*'Proyección Ingresos'!J$191","v":60825.659402612197},{"$f":"'T3MT<'!K$14/1000*'Proyección Ingresos'!K$191","v":62743.760898138309},{"$f":"'T3MT<'!L$14/1000*'Proyección Ingresos'!L$191","v":64654.482195027464}]
[null,"T3AT","[MWh]",null,null,{"$f":"'T3AT<'!F$14/1000*'Proyección Ingresos'!F$192","v":0},{"$f":"'T3AT<'!G$14/1000*'Proyección Ingresos'!G$192","v":0},{"$f":"'T3AT<'!H$14/1000*'Proyección Ingresos'!H$192","v":0},{"$f":"'T3AT<'!I$14/1000*'Proyección Ingresos'!I$192","v":0},{"$f":"'T3AT<'!J$14/1000*'Proyección Ingresos'!J$192","v":0},{"$f":"'T3AT<'!K$14/1000*'Proyección Ingresos'!K$192","v":0},{"$f":"'T3AT<'!L$14/1000*'Proyección Ingresos'!L$192","v":0}]
[null,"PJ Servicio de Peaje < 300 kW","[MWh]",null,null,{"$f":"SUM(F90:F92)","v":6830.449606287697},{"$f":"SUM(G90:G92)","v":7638.796532330367},7713.8969827369092,7832.8323005137163,8077.6915436096569,8260.4078149923862,8447.7211646162559]
[null,"PJBT ","[MWh]",null,null,{"$f":"'PJBT<'!F$14/1000*('Proyección Ingresos'!F$190-1)","v":2653.9458700319642},{"$f":"'PJBT<'!G$14/1000*('Proyección Ingresos'!G$190-1)","v":3456.2222532036367},{"$f":"'PJBT<'!H$14/1000*('Proyección Ingresos'!H$190-1)","v":3516.5737550113513},{"$f":"'PJBT<'!I$14/1000*('Proyección Ingresos'!I$190-1)","v":3415.7060148352266},{"$f":"'PJBT<'!J$14/1000*('Proyección Ingresos'!J$190-1)","v":3456.5901193190225},{"$f":"'PJBT<'!K$14/1000*('Proyección Ingresos'!K$190-1)","v":3493.5826675236844},{"$f":"'PJBT<'!L$14/1000*('Proyección Ingresos'!L$190-1)","v":3535.7329890242986}]
[null,"PJMT ","[MWh]",null,null,{"$f":"'PJMT<'!F$14/1000*('Proyección Ingresos'!F$191-1)","v":4176.5037362557332},{"$f":"'PJMT<'!G$14/1000*('Proyección Ingresos'!G$191-1)","v":4182.5742791267303},{"$f":"'PJMT<'!H$14/1000*('Proyección Ingresos'!H$191-1)","v":4197.3232277255574},{"$f":"'PJMT<'!I$14/1000*('Proyección Ingresos'!I$191-1)","v":4417.1262856784897},{"$f":"'PJMT<'!J$14/1000*('Proyección Ingresos'!J$191-1)","v":4621.1014242906349},{"$f":"'PJMT<'!K$14/1000*('Proyección Ingresos'!K$191-1)","v":4766.8251474687022},{"$f":"'PJMT<'!L$14/1000*('Proyección Ingresos'!L$191-1)","v":4911.9881755919569}]
[null,"PJAT","[MWh]",null,null,{"$f":"'PJAT<'!F$14/1000*('Proyección Ingresos'!F$192-1)","v":0},{"$f":"'PJAT<'!G$14/1000*('Proyección Ingresos'!G$192-1)","v":0},{"$f":"'PJAT<'!H$14/1000*('Proyección Ingresos'!H$192-1)","v":0},{"$f":"'PJAT<'!I$14/1000*('Proyección Ingresos'!I$192-1)","v":0},{"$f":"'PJAT<'!J$14/1000*('Proyección Ingresos'!J$192-1)","v":0},{"$f":"'PJAT<'!K$14/1000*('Proyección Ingresos'!K$192-1)","v":0},{"$f":"'PJAT<'!L$14/1000*('Proyección Ingresos'!L$192-1)","v":0}]
[null,"T3 Grandes Demandas > 300 kW","[MWh]",null,null,{"$f":"SUM(F94:F96)","v":377148.61402492912},{"$f":"SUM(G94:G96)","v":392043.68784388178},397098.99576470908,415432.27432963985,435239.70734053181,449602.21701624745,463931.17783590406]
[null,"T3BT ","[MWh]",null,null,{"$f":"'T3BT>'!F$14/1000*'Proyección Ingresos'!F$190","v":40233.775589855897},{"$f":"'T3BT>'!G$14/1000*'Proyección Ingresos'!G$190","v":50825.654174181604},{"$f":"'T3BT>'!H$14/1000*'Proyección Ingresos'!H$190","v":53687.224665711838},{"$f":"'T3BT>'!I$14/1000*'Proyección Ingresos'!I$190","v":54352.668566068249},{"$f":"'T3BT>'!J$14/1000*'Proyección Ingresos'!J$190","v":57152.520784450324},{"$f":"'T3BT>'!K$14/1000*'Proyección Ingresos'!K$190","v":59291.253933299493},{"$f":"'T3BT>'!L$14/1000*'Proyección Ingresos'!L$190","v":61439.755685597112}]
[null,"T3MT ","[MWh]",null,null,{"$f":"'T3MT>'!F$14/1000*'Proyección Ingresos'!F$191","v":327103.76334030839},{"$f":"'T3MT>'!G$14/1000*'Proyección Ingresos'!G$191","v":327579.20824447175},{"$f":"'T3MT>'!H$14/1000*'Proyección Ingresos'!H$191","v":328734.345865949},{"$f":"'T3MT>'!I$14/1000*'Proyección Ingresos'!I$191","v":345949.32087625965},{"$f":"'T3MT>'!J$14/1000*'Proyección Ingresos'!J$191","v":361924.65327898122},{"$f":"'T3MT>'!K$14/1000*'Proyección Ingresos'!K$191","v":373337.73495438293},{"$f":"'T3MT>'!L$14/1000*'Proyección Ingresos'!L$191","v":384706.90299433807}]
[null,"T3AT","[MWh]",null,null,{"$f":"'T3AT>'!F$14/1000*'Proyección Ingresos'!F$192","v":9811.0750947648066},{"$f":"'T3AT>'!G$14/1000*'Proyección Ingresos'!G$192","v":13638.825425228468},{"$f":"'T3AT>'!H$14/1000*'Proyección Ingresos'!H$192","v":14677.425233048254},{"$f":"'T3AT>'!I$14/1000*'Proyección Ingresos'!I$192","v":15130.284887311995},{"$f":"'T3AT>'!J$14/1000*'Proyección Ingresos'!J$192","v":16162.53327710024},{"$f":"'T3AT>'!K$14/1000*'Proyección Ingresos'!K$192","v":16973.228128565006},{"$f":"'T3AT>'!L$14/1000*'Proyección Ingresos'!L$192","v":17784.519155968857}]
[null,"PJ Servicio de Peaje > 300 kW","[MWh]",null,null,{"$f":"SUM(F98:F100)","v":28296.542862550326},{"$f":"SUM(G98:G100)","v":29414.801191483471},29619.298555798498,30835.085705522204,32143.330921984412,33090.164919086419,34039.489374897297]
[null,"PJBT ","[MWh]",null,null,{"$f":"'PJBT>'!F$14/1000*('Proyección Ingresos'!F$190-1)","v":2983.7066367989178},{"$f":"'PJBT>'!G$14/1000*('Proyección Ingresos'!G$190-1)","v":3885.6682766523795},{"$f":"'PJBT>'!H$14/1000*('Proyección Ingresos'!H$190-1)","v":3953.5186343095579},{"$f":"'PJBT>'!I$14/1000*('Proyección Ingresos'!I$190-1)","v":3840.1177736511654},{"$f":"'PJBT>'!J$14/1000*('Proyección Ingresos'!J$190-1)","v":3886.0818512404389},{"$f":"'PJBT>'!K$14/1000*('Proyección Ingresos'!K$190-1)","v":3927.6708349633914},{"$f":"'PJBT>'!L$14/1000*('Proyección Ingresos'!L$190-1)","v":3975.0584608470631}]
[null,"PJMT ","[MWh]",null,null,{"$f":"'PJMT>'!F$14/1000*('Proyección Ingresos'!F$191-1)","v":24851.019808226036},{"$f":"'PJMT>'!G$14/1000*('Proyección Ingresos'!G$191-1)","v":24887.140733923825},{"$f":"'PJMT>'!H$14/1000*('Proyección Ingresos'!H$191-1)","v":24974.899882945581},{"$f":"'PJMT>'!I$14/1000*('Proyección Ingresos'!I$191-1)","v":26282.771368772137},{"$f":"'PJMT>'!J$14/1000*('Proyección Ingresos'!J$191-1)","v":27496.463617155103},{"$f":"'PJMT>'!K$14/1000*('Proyección Ingresos'!K$191-1)","v":28363.548470878519},{"$f":"'PJMT>'!L$14/1000*('Proyección Ingresos'!L$191-1)","v":29227.297078594886}]
[null,"PJAT","[MWh]",null,null,{"$f":"'PJAT>'!F$14/1000*('Proyección Ingresos'!F$192-1)","v":461.81641752537507},{"$f":"'PJAT>'!G$14/1000*('Proyección Ingresos'!G$192-1)","v":641.99218090726515},{"$f":"'PJAT>'!H$14/1000*('Proyección Ingresos'!H$192-1)","v":690.88003854335795},{"$f":"'PJAT>'!I$14/1000*('Proyección Ingresos'!I$192-1)","v":712.19656309890388},{"$f":"'PJAT>'!J$14/1000*('Proyección Ingresos'!J$192-1)","v":760.78545358886834},{"$f":"'PJAT>'!K$14/1000*('Proyección Ingresos'!K$192-1)","v":798.94561324451092},{"$f":"'PJAT>'!L$14/1000*('Proyección Ingresos'!L$192-1)","v":837.1338354553518}]
[]
[null,"TOTAL","[MWh]",null,null,{"$f":"F73+F77+F81+F83+F85+F89+F93+F97","v":3586562.9896507654},{"$f":"G73+G77+G81+G83+G85+G89+G93+G97","v":3611294.9960955428},3737711.2296294528,3864469.9684832334,3951929.9058032702,4057538.3442710009,4162365.9938652925]
[]
[]
[]
[null,"COMPRA DE ENERGÍA TOTAL",null,null,null,2015,2016,2017,2018,2019,2020,2021]
[null,"T1 Residencial","[MWh]",null,null,{"$f":"+F7+F40+F73","v":9121050.6634613685},8736237.854612045,9056638.2768090405,9478049.4181625005,9568512.6467614919,9806388.5856097639,10040556.264041666]
[null,"T1R1","[MWh]",null,null,{"$f":"+F8+F41+F74","v":792711.42232806748},759267.30275366269,787113.33538362593,823738.21968400793,831600.38789872581,852274.20945498906,872625.74572883442]
[null,"T1R2","[MWh]",null,null,{"$f":"+F9+F42+F75","v":5016051.3138276823},4804426.4839011412,4980628.2196452878,5212380.019656172,5262129.57301463,5392947.6069904491,5521726.311812222]
[null,"T1R3","[MWh]",null,null,3312287.9273056192,3172544.0679572402,3288896.7217801278,3441931.1788223204,3474782.6858481374,3561166.7691643257,3646204.2065006103]
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[null,"PJAT","[MWh]",null,null,{"$f":"+F26+F59+F92","v":0},0,0,0,0,0,0]
[null,"T3 Grandes Demandas > 300 kW","[MWh]",null,null,{"$f":"+F27+F60+F93","v":1989866.6132486914},2084466.4031144276,2115230.5888561383,2208749.9835889833,2313981.3847826705,2390438.0902277934,2466748.6021805871]
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[null,"T3AT","[MWh]",null,null,{"$f":"+F30+F63+F96","v":30510.742202216563},42414.381958224942,45644.247256531569,47052.562250715913,50262.6757403464,52783.796145479602,55306.770554400253]
[null,"PJ Servicio de Peaje > 300 kW","[MWh]",null,null,{"$f":"+F31+F64+F97","v":128714.62007077136},135084.64886577177,136076.38441067559,141190.9561843772,146973.02078724871,151170.87061688767,155389.56765682946]
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[]
[null,"TOTAL","[MWh]",null,null,{"$f":"F36+F69+F102","v":17486781.573898397},17927119.218856383,18572680.244840246,19115577.892743524,19618014.514176838,20154082.619909499,20687456.770580161]
[]
[]
[null,"COMPRA DE POTENCIA",null,null,null,2015,2016,2017,2018,2019,2020,2021]
[null,"T1 Residencial","[MW]",null,null,{"$f":"SUM(F141:F143)","v":24166.626520358659},{"$f":"SUM(G141:G143)","v":23092.56932764735},23761.997971234985,24902.038241703442,25221.964090225774,25881.477399347095,26536.924938003416]
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[null,"T3 Grandes Demandas < 300 kW","[MW]",null,null,{"$f":"SUM(F153:F155)","v":4491.7645234314141},{"$f":"SUM(G153:G155)","v":5468.7874897390811},5695.3646357774878,5803.229785361832,6118.0054553978607,6350.1549510383666,6584.7106522679205]
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[null,"PJ Servicio de Peaje < 300 kW","[MW]",null,null,{"$f":"SUM(F157:F159)","v":92.491953179218484},{"$f":"SUM(G157:G159)","v":105.4973925636119},105.86821409685309,106.92196994144679,110.31519489475906,112.75826399081751,115.30316807636078]
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[null,"T3 Grandes Demandas > 300 kW","[MW]",null,null,{"$f":"SUM(F161:F163)","v":5272.2394647310202},{"$f":"SUM(G161:G163)","v":5509.8871763959341},5549.7529463882674,5803.1324939386068,6099.501306735765,6308.9555208485654,6519.5513849589488]
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[null,"T3MT ","[MW]",null,null,{"$f":"+F129/F$136*'Proyección Ingresos'!F$212*12","v":4383.3118084673151},{"$f":"+G129/G$136*'Proyección Ingresos'!G$212*12","v":4379.3514324239632},{"$f":"+H129/H$136*'Proyección Ingresos'!H$212*12","v":4362.2110714692644},{"$f":"+I129/I$136*'Proyección Ingresos'!I$212*12","v":4596.995427107966},{"$f":"+J129/J$136*'Proyección Ingresos'!J$212*12","v":4825.0108826168507},{"$f":"+K129/K$136*'Proyección Ingresos'!K$212*12","v":4983.4202867341901},{"$f":"+L129/L$136*'Proyección Ingresos'!L$212*12","v":5142.4308846364584}]
[null,"T3AT","[MW]",null,null,{"$f":"+F130/F$136*'Proyección Ingresos'!F$212*12","v":80.839558825572567},{"$f":"+G130/G$136*'Proyección Ingresos'!G$212*12","v":112.11428445054852},{"$f":"+H130/H$136*'Proyección Ingresos'!H$212*12","v":119.75729598095332},{"$f":"+I130/I$136*'Proyección Ingresos'!I$212*12","v":123.62297903745437},{"$f":"+J130/J$136*'Proyección Ingresos'!J$212*12","v":132.48907634884569},{"$f":"+K130/K$136*'Proyección Ingresos'!K$212*12","v":139.30945271694318},{"$f":"+L130/L$136*'Proyección Ingresos'!L$212*12","v":146.17433339043998}]
[null,"PJ Servicio de Peaje > 300 kW","[MW]",null,null,{"$f":"SUM(F165:F167)","v":341.03506994223227},{"$f":"SUM(G165:G167)","v":357.07036266038813},357.02505405115033,370.95634715182439,387.41112536258464,398.97720115353962,410.69052198092197]
[null,"PJBT ","[MW]",null,null,{"$f":"+F132/F$136*'Proyección Ingresos'!F$212*12","v":48.164259338571171},{"$f":"+G132/G$136*'Proyección Ingresos'!G$212*12","v":62.576480244044049},{"$f":"+H132/H$136*'Proyección Ingresos'!H$212*12","v":63.197125615213281},{"$f":"+I132/I$136*'Proyección Ingresos'!I$212*12","v":61.469272691602768},{"$f":"+J132/J$136*'Proyección Ingresos'!J$212*12","v":62.408538904162171},{"$f":"+K132/K$136*'Proyección Ingresos'!K$212*12","v":63.155714459684425},{"$f":"+L132/L$136*'Proyección Ingresos'!L$212*12","v":64.007954039011622}]
[null,"PJMT ","[MW]",null,null,{"$f":"+F133/F$136*'Proyección Ingresos'!F$212*12","v":288.00285411453137},{"$f":"+G133/G$136*'Proyección Ingresos'!G$212*12","v":287.74263999933902},{"$f":"+H133/H$136*'Proyección Ingresos'!H$212*12","v":286.61644293848417},{"$f":"+I133/I$136*'Proyección Ingresos'!I$212*12","v":302.04280717631173},{"$f":"+J133/J$136*'Proyección Ingresos'!J$212*12","v":317.02442492066871},{"$f":"+K133/K$136*'Proyección Ingresos'!K$212*12","v":327.43261911215802},{"$f":"+L133/L$136*'Proyección Ingresos'!L$212*12","v":337.88031437806353}]
[null,"PJAT","[MW]",null,null,{"$f":"+F134/F$136*'Proyección Ingresos'!F$212*12","v":4.8679564891296963},{"$f":"+G134/G$136*'Proyección Ingresos'!G$212*12","v":6.7512424170050505},{"$f":"+H134/H$136*'Proyección Ingresos'!H$212*12","v":7.2114854974529026},{"$f":"+I134/I$136*'Proyección Ingresos'!I$212*12","v":7.4442672839099071},{"$f":"+J134/J$136*'Proyección Ingresos'!J$212*12","v":7.9781615377537314},{"$f":"+K134/K$136*'Proyección Ingresos'!K$212*12","v":8.3888675816972089},{"$f":"+L134/L$136*'Proyección Ingresos'!L$212*12","v":8.8022535638468096}]
[]
[null,"TOTAL","[MW]",null,null,{"$f":"F140+F144+F148+F150+F152+F156+F160+F164","v":46332.000000000007},{"$f":"G140+G144+G148+G150+G152+G156+G160+G164","v":47386.901581198334},48729.338283098936,50223.081849012458,51711.783833568436,53191.59334530159,54676.401689530743]
[null,null,null,null,null,{"$f":"+F169/12","v":3861.0000000000005},{"$f":"+G169/12","v":3948.9084650998611},4060.7781902582446,4185.2568207510385,4309.3153194640363,4432.6327787751325,4556.366807460895]
[]
[]
[]
[null,"Costo de Abastecimiento de Energía y Potencia"]
[]
[]
[]
[null,"COMPRA DE ENERGÍA EN PUNTA",null,null,null,2015,2016,2017,2018,2019,2020,2021]
[null,"T1 Residencial","[$]",null,null,{"$f":"SUM(F180:F182)","v":870281007.04917192},833564263.42309046,864135127.72116959,904343885.02453613,912975393.89241624,935672221.18260455,{"$f":"SUM(L180:L182)","v":958015226.44848549}]
[null,"T1R1","[$]",null,null,{"$f":"F8*PepR*1000","v":75434230.989261284},72251696.500482291,74901518.362988308,78386733.668901473,79134895.732018575,81102211.689351305,83038859.055626079]
[null,"T1R2","[$]",null,null,478725962.03279442,458528740.36216879,475345224.1217013,497463339.8409723,502211377.94946927,514696495.27545679,526986981.45632809]
[null,"T1R3","[$]",null,null,316120814.02711624,302783826.56043929,313888385.23648,328493811.51466233,331629120.2109285,339873514.2177965,347989385.93653131]
[null,"T1 General","[$]",null,null,{"$f":"SUM(F184:F186)","v":174569897.93680626},186470503.97478759,194513971.00719678,194601242.52770978,202487862.53681606,208165178.4630971,{"$f":"SUM(L184:L186)","v":213874429.78470981}]
[null,"T1G1","[$]",null,null,{"$f":"F12*PepG*1000","v":60322229.308133662},64434456.5295114,67213858.18177703,67244014.65625903,69969218.178046256,71931001.722674429,73903820.470181271]
[null,"T1G2","[$]",null,null,60555550.647965938,64683683.620440587,67473835.765930295,67504108.88313441,70239853.264308184,72209224.823675573,74189674.269163802]
[null,"T1G3","[$]",null,null,53692117.980706669,57352363.824835584,59826277.059489444,59853118.988316365,62278791.094461605,64024951.916747086,65780935.045364738]
[null,"T1 Alumbrado Público","[$]",null,null,{"$f":"SUM(F188)","v":66142757.908528216},67927591.226857483,71516094.752797425,72179220.864235535,75691926.171293736,78341836.57589303,81004427.386641622]
[null,"T1AP","[$]",null,null,{"$f":"F16*PepA*1000","v":66142757.908528216},67927591.226857483,71516094.752797425,72179220.864235535,75691926.171293736,78341836.57589303,81004427.386641622]
[null,"T2 Mediana Demanda","[$]",null,null,{"$f":"SUM(F190)","v":104456445.03257822},115954061.2345701,119261239.16367099,117690687.21336521,120948360.77184033,122981449.76274823,125031702.84409489]
[null,"T2","[$]",null,null,{"$f":"F18*Pep*1000","v":104456445.03257822},115954061.2345701,119261239.16367099,117690687.21336521,120948360.77184033,122981449.76274823,125031702.84409489]
[null,"T3 Grandes Demandas < 300 kW","[$]",null,null,{"$f":"SUM(F192:F194)","v":139825171.27309862},{"$f":"SUM(G192:G194)","v":171898481.74678436},180620403.90237841,183585992.60054937,192940924.30267742,200043209.52416945,207172621.85553396]
[null,"T3BT ","[$]",null,null,{"$f":"F20*Pep*1000","v":121732164.06982155},153779176.38053924,162437204.70289597,164450585.87008312,172921878.07725227,179392874.41702697,185893426.85041419]
[null,"T3MT ","[$]",null,null,18093007.20327707,18119305.366245128,18183199.199482441,19135406.730466247,20019046.225425154,20650335.107142486,21279195.005119778]
[null,"T3AT","[$]",null,null,0,0,0,0,0,0,0]
[null,"PJ Servicio de Peaje < 300 kW","[$]",null,null,{"$f":"SUM(F196:F198)","v":2457694.2138102632},{"$f":"SUM(G196:G198)","v":2812498.3539505536},2843603.7618169561,2867132.3094139546,2948129.2758572544,3009419.3777782167,3072805.2231054739]
[null,"PJBT ","[$]",null,null,{"$f":"F24*Pep*1000","v":1167495.4558921019},1520424.2937780072,1546973.4803731062,1502600.8239329383,1520586.1215013755,1536859.4872917228,1555401.8054949821]
[null,"PJMT ","[$]",null,null,1290198.7579181613,1292074.0601725467,1296630.2814438501,1364531.4854810161,1427543.1543558789,1472559.8904864939,1517403.4176104919]
[null,"PJAT","[$]",null,null,0,0,0,0,0,0,0]
[null,"T3 Grandes Demandas > 300 kW","[$]",null,null,{"$f":"SUM(F200:F202)","v":320871096.22976905},{"$f":"SUM(G200:G202)","v":337539383.80477732},342857300.73175293,357554244.50838959,374532893.57146925,386877912.00409526,399202851.36287498]
[null,"T3BT ","[$]",null,null,{"$f":"F28*Pepy*1000","v":60518595.788731195},76450623.277837664,80754922.970296592,81755866.327844694,85967331.003687054,89184357.619697616,92416077.914212152]
[null,"T3MT ","[$]",null,null,259431880.19442016,259808964.10246328,260725124.53413451,274378630.95918429,287048954.5276022,296100874.95684379,305117966.69168657]
[null,"T3AT","[$]",null,null,920620.24661767005,1279796.4244763721,1377253.2273217933,1419747.2213606259,1516608.0401800261,1592679.4275538134,1668806.7569762305]
[null,"PJ Servicio de Peaje > 300 kW","[$]",null,null,{"$f":"SUM(F204:F206)","v":20782785.21567538},{"$f":"SUM(G204:G206)","v":21813487.403240535},21973688.680551726,22798758.34606741,23732026.557080735,24409612.515351254,25090581.698007032]
[null,"PJBT ","[$]",null,null,{"$f":"F32*Pepy*1000","v":2943480.3543109372},3833281.762568376,3900217.3628494879,3788345.3706793594,3833689.7613508231,3874718.0430975836,3921466.7898093821]
[null,"PJMT ","[$]",null,null,17543514.71001628,17569014.18634396,17630967.536093097,18554256.110464357,19411059.089869298,20023175.45384619,20632936.60337504]
[null,"PJAT","[$]",null,null,295790.15134816256,411191.45432819723,442503.78160914045,456156.86492369225,487277.70586061309,511719.0184074812,536178.30482261011]
[]
[null,"TOTAL","[$]",null,null,{"$f":"F179+F183+F187+F189+F191+F195+F199+F203","v":1699386854.8594379},{"$f":"G179+G183+G187+G189+G191+G195+G199+G203","v":1737980271.1680584},1797721429.7213347,1855621163.3942671,1906257517.0794511,1959500839.4057372,2012464646.6034532]
[]
[]
[null,"COMPRA DE ENERGÍA EN RESTO",null,null,null,2015,2016,2017,2018,2019,2020,2021]
[null,"T1 Residencial","[$]",null,null,{"$f":"SUM(F213:F215)","v":1320931468.8296547},1265201995.5953834,1311603119.3169906,1372632846.9731641,1385733939.1430647,1420183677.9830017,{"$f":"SUM(L213:L215)","v":1454096378.0475466}]
[null,"T1R1","[$]",null,null,{"$f":"F41*PerR*1000","v":115132027.28811349},110274661.56962915,114318970.88360775,119638305.33486596,120780192.96250004,123782822.82315598,126738644.53032152]
[null,"T1R2","[$]",null,null,726237452.37040651,695597838.11436868,721108801.15362525,754662452.48055482,761865327.1377604,780805515.30066955,799450443.88254213]
[null,"T1R3","[$]",null,null,479561989.17113471,459329495.91138554,476175347.27975762,498332089.15774333,503088419.04280424,515595339.85917622,527907289.63468307]
[null,"T1 General","[$]",null,null,{"$f":"SUM(F217:F219)","v":448222654.9175874},478778445.4434154,499430712.4758085,499654789.3245973,519904338.64888799,534481316.96736526,{"$f":"SUM(L217:L219)","v":549140292.05533457}]
[null,"T1G1","[$]",null,null,{"$f":"F45*PerG*1000","v":144487569.65493041},154337433.02869004,160994829.38881776,161067062.05921543,167594639.67354274,172293626.09701264,177019044.72736341]
[null,"T1G2","[$]",null,null,149735728.66577679,159943364.33333343,166842574.39950949,166917430.74570799,173682106.71636763,178551772.37542212,183448830.32688633]
[null,"T1G3","[$]",null,null,153999356.59688017,164497648.08139196,171593308.68748128,171670296.51967388,178627592.25897768,183635918.49493048,188672417.00108483]
[null,"T1 Alumbrado Público","[$]",null,null,{"$f":"SUM(F221)","v":116799124.68471183},119950897.84750116,126287707.5604772,127458698.18470645,133661658.54065551,138341040.31330761,143042813.96053097]
[null,"T1AP","[$]",null,null,{"$f":"F49*PerA*1000","v":116799124.68471183},119950897.84750116,126287707.5604772,127458698.18470645,133661658.54065551,138341040.31330761,143042813.96053097]
[null,"T2 Mediana Demanda","[$]",null,null,{"$f":"SUM(F223)","v":309447926.16535133},343509141.71257657,353306520.43153363,348653824.8146621,358304548.86983573,364327491.46327585,370401281.9693473]
[null,"T2","[$]",null,null,{"$f":"F51*Per*1000","v":309447926.16535133},343509141.71257657,353306520.43153363,348653824.8146621,358304548.86983573,364327491.46327585,370401281.9693473]
[null,"T3 Grandes Demandas < 300 kW","[$]",null,null,{"$f":"SUM(F225:F227)","v":322954976.25551623},{"$f":"SUM(G225:G227)","v":394166473.55869812},413570987.1812399,420816025.46223718,442195811.06636304,458399867.76091498,474662449.07277489]
[null,"T3BT ","[$]",null,null,{"$f":"F53*Per*1000","v":270209181.37129855},341344012.72867268,360562259.30425882,365031366.38972867,383835114.35516649,398198800.70698631,412628092.79185623]
[null,"T3MT ","[$]",null,null,52745794.884217702,52822460.83002542,53008727.876981072,55784659.072508499,58360696.711196564,60201067.053928681,62034356.28091868]
[null,"T3AT","[$]",null,null,0,0,0,0,0,0,0]
[null,"PJ Servicio de Peaje < 300 kW","[$]",null,null,{"$f":"SUM(F229:F231)","v":6478498.0119292028},{"$f":"SUM(G229:G231)","v":7458362.3105934244},7543203.9842345547,7591789.2010489982,7800341.363821215,7958796.3575612037,8123083.7505452149]
[null,"PJBT ","[$]",null,null,{"$f":"F57*Per*1000","v":3225770.3747177441},4200906.8378965184,4274261.7954332773,4151660.8894769889,4201353.9651835794,4246317.0020832289,4297549.1164668845]
[null,"PJMT ","[$]",null,null,3252727.6372114588,3257455.4726969055,3268942.1888012774,3440128.3115720092,3598987.3986376356,3712479.3554779748,3825534.6340783299]
[null,"PJAT","[$]",null,null,0,0,0,0,0,0,0]
[null,"T3 Grandes Demandas > 300 kW","[$]",null,null,{"$f":"SUM(F233:F235)","v":920642361.25673699},{"$f":"SUM(G233:G235)","v":965337401.99499297},979811995.06394756,1022993875.7073611,1071776784.8759317,1107233486.9978976,1142623564.3170874]
[null,"T3BT ","[$]",null,null,{"$f":"F61*Pery*1000","v":143342501.1446355},181078615.78559765,191273648.8254759,193644452.74954459,203619599.59903467,211239350.77432021,218893904.94859022]
[null,"T3MT ","[$]",null,null,762303111.21894777,763411117.8219775,766103122.93297338,806221979.64041984,843451895.52091014,870049656.36875248,896545078.12827587]
[null,"T3AT","[$]",null,null,14996748.893153612,20847668.387417801,22435223.305498298,23127443.317396645,24705289.755986925,25944479.85482502,27184581.240221228]
[null,"PJ Servicio de Peaje > 300 kW","[$]",null,null,{"$f":"SUM(F237:F239)","v":56526205.388585798},{"$f":"SUM(G237:G239)","v":59538377.576281734},59984233.168559909,62160826.750587083,64671864.374774836,66497168.446021453,68333219.314487517]
[null,"PJBT ","[$]",null,null,{"$f":"F65*Pery*1000","v":8753295.57440014},11399379.050917229,11598431.540889643,11265747.610273991,11400592.354050551,11522601.891676031,11661622.896895863]
[null,"PJMT ","[$]",null,null,47009707.659862623,47078036.210182101,47244046.779238321,49718096.402949326,52013990.826028027,53654221.520960718,55288141.169075891]
[null,"PJAT","[$]",null,null,763202.15432303119,1060962.3151824046,1141754.8484319474,1176982.7373637622,1257281.1946962562,1320345.0333847045,1383455.2485157615]
[]
[null,"TOTAL","[$]",null,null,{"$f":"F212+F216+F220+F222+F224+F228+F232+F236","v":3502003215.5100732},{"$f":"G212+G216+G220+G222+G224+G228+G232+G236","v":3633941096.039443},3751538479.1827922,3861962676.4183645,3984049286.8833346,4097422846.2893453,4210423082.4876547]
[]
[]
[null,"COMPRA DE ENERGÍA EN VALLE",null,null,null,2015,2016,2017,2018,2019,2020,2021]
[null,"T1 Residencial","[$]",null,null,{"$f":"SUM(F246:F248)","v":701770402.27279258},672163041.27569532,696814536.09463,729237759.81101108,736197968.5267818,754500058.8731606,{"$f":"SUM(L246:L248)","v":772516836.97864258}]
[null,"T1R1","[$]",null,null,{"$f":"F74*PevR*1000","v":60862456.978905171},58294698.736168295,60432649.464816861,63244619.095004499,63848257.268053479,65435543.056571998,66998084.564153455]
[null,"T1R2","[$]",null,null,386010589.62105119,369724985.61353111,383284602.86053818,401119079.29847491,404947559.75527233,415014670.96860218,424924845.46020937]
[null,"T1R3","[$]",null,null,254897355.67283612,244143356.92599592,253097283.76927498,264874061.41753164,267402151.503456,274049844.84798646,280593906.95427978]
[null,"T1 General","[$]",null,null,{"$f":"SUM(F250:F252)","v":103427769.1986216},110478544.55661386,115244073.21657726,115295779.14519335,119968380.3421898,123332030.82392186,{"$f":"SUM(L250:L252)","v":126714602.13184831}]
[null,"T1G1","[$]",null,null,{"$f":"F78*PevG*1000","v":32772975.391586471},35007142.18344032,36517186.871738233,36533570.838435605,38014169.764917172,39080003.779494092,40151833.203002892]
[null,"T1G2","[$]",null,null,34904925.905114874,37284429.914059587,38892706.163886525,38910155.941844448,40487070.921535276,41622239.665338427,42763793.831949174]
[null,"T1G3","[$]",null,null,35749867.901920259,38186972.459113948,39834180.180952512,39852052.3649133,41467139.655737355,42629787.379089333,43798975.096896239]
[null,"T1 Alumbrado Público","[$]",null,null,{"$f":"SUM(F254)","v":30284410.751945555},31101622.296266001,32744670.124943815,33048291.929872263,34656634.456451014,35869933.957202435,37089039.363853]
[null,"T1AP","[$]",null,null,{"$f":"F82*PevA*1000","v":30284410.751945555},31101622.296266001,32744670.124943815,33048291.929872263,34656634.456451014,35869933.957202435,37089039.363853]
[null,"T2 Mediana Demanda","[$]",null,null,{"$f":"SUM(F256)","v":80235602.172760755},89067208.104117036,91607534.003118426,90401153.856473729,92903454.213000417,94465120.60328804,96039971.159776971]
[null,"T2","[$]",null,null,{"$f":"F84*Pev*1000","v":80235602.172760755},89067208.104117036,91607534.003118426,90401153.856473729,92903454.213000417,94465120.60328804,96039971.159776971]
[null,"T3 Grandes Demandas < 300 kW","[$]",null,null,{"$f":"SUM(F258:F260)","v":75484793.868483573},{"$f":"SUM(G258:G260)","v":90862640.856733114},95071099.068472356,96939081.557286099,101835827.35844505,105534860.99705279,109245749.65614721]
[null,"T3BT ","[$]",null,null,{"$f":"F86*Pev*1000","v":58318736.688038826},73671632.834000066,77819470.653423816,78784029.585231647,82842406.953385368,85942494.219000131,89056741.045927942]
[null,"T3MT ","[$]",null,null,17166057.18044474,17191008.022733055,17251628.415048536,18155051.972054452,18993420.40505968,19592366.778052665,20189008.610219277]
[null,"T3AT","[$]",null,null,0,0,0,0,0,0,0]
[null,"PJ Servicio de Peaje < 300 kW","[$]",null,null,{"$f":"SUM(F262:F264)","v":2132876.1940593962},{"$f":"SUM(G262:G264)","v":2385290.6051854803},2408741.4718294269,2445880.214158413,2522339.9614075515,2579394.9443095224,2637885.4108630717]
[null,"PJBT ","[$]",null,null,{"$f":"F90*Pev*1000","v":828721.13737618108},1079239.9607853675,1098085.3207398446,1066588.3601924479,1079354.8306585578,1090906.1237609456,1104067.9831527276]
[null,"PJMT ","[$]",null,null,1304155.0566832153,1306050.6444001128,1310656.1510895824,1379291.8539659651,1442985.1307489935,1488488.8205485768,1533817.4277103443]
[null,"PJAT","[$]",null,null,0,0,0,0,0,0,0]
[null,"T3 Grandes Demandas > 300 kW","[$]",null,null,{"$f":"SUM(F266:F268)","v":288100054.76750308},{"$f":"SUM(G266:G268)","v":299478252.7070629},303339951.87470365,317344560.03766859,332475260.04035884,343446637.55654126,354392387.4370687]
[null,"T3BT ","[$]",null,null,{"$f":"F94*Pevy*1000","v":30734178.83533502},38825208.967115581,41011134.049890615,41519459.990933873,43658239.102033749,45291995.967108145,46933214.970670782]
[null,"T3MT ","[$]",null,null,249871293.77802816,250234481.38586953,251116879.46353978,264267226.72416595,276470623.39328098,285188962.3543036,293873756.12834489]
[null,"T3AT","[$]",null,null,7494582.1541398875,10418562.354077775,11211938.361273231,11557873.322568759,12346397.545044102,12965679.235129522,13585416.33805305]
[null,"PJ Servicio de Peaje > 300 kW","[$]",null,null,{"$f":"SUM(F270:F272)","v":21615446.127273571},{"$f":"SUM(G270:G272)","v":22469672.482162308},22625885.973788913,23554613.619591359,24553969.057994667,25277246.080040924,26002425.538590297]
[null,"PJBT ","[$]",null,null,{"$f":"F98*Pevy*1000","v":2279223.6627843254},2968223.139851986,3020053.3495627278,2933427.5661143884,2968539.0653440584,3000308.4741201848,3036507.4076564629]
[null,"PJMT ","[$]",null,null,18983445.521305785,19011037.935237069,19078076.2715833,20077146.220891349,21004273.59250861,21666631.041419391,22326439.965367846]
[null,"PJAT","[$]",null,null,352776.94318345876,490411.40707325074,527756.35264288564,544039.83258562163,581156.40014200064,610306.56450134935,639478.16556598863]
[]
[null,"TOTAL","[$]",null,null,{"$f":"F245+F249+F253+F255+F257+F261+F265+F269","v":1303051355.35344},{"$f":"G245+G249+G253+G255+G257+G261+G265+G269","v":1318006272.883836},1359856491.828064,1408267120.1712549,1445113833.9566293,1485005283.8355174,1524638897.67679]
[]
[]
[null,"COMPRA DE ENERGÍA TOTAL",null,null,null,2015,2016,2017,2018,2019,2020,2021]
[null,"T1 Residencial","[$]",null,null,{"$f":"+F245+F212+F179","v":2892982878.151619},2770929300.2941694,2872552783.1327901,3006214491.8087111,3034907301.5622625,3110355958.0387669,3184628441.4746747]
[null,"T1R1","[$]",null,null,{"$f":"+F246+F213+F180","v":251428715.25627995},{"$f":"+G246+G213+G180","v":240821056.80627975},249653138.71141291,261269658.09877193,263763345.9625721,270320577.56907928,276775588.15010107]
[null,"T1R2","[$]",null,null,{"$f":"+F247+F214+F181","v":1590974004.0242522},1523851564.0900686,1579738628.1358647,1653244871.6200023,1669024264.8425021,1710516681.5447288,1751362270.7990797]
[null,"T1R3","[$]",null,null,{"$f":"+F248+F215+F182","v":1050580158.8710871},1006256679.3978207,1043161016.2855126,1091699962.0899372,1102119690.7571888,1129518698.9249592,1156490582.5254941]
[null,"T1 General","[$]",null,null,{"$f":"+F249+F216+F183","v":726220322.05301523},775727493.97481692,809188756.69958258,809551810.99750042,842360581.52789378,865978526.25438428,889729323.97189271]
[null,"T1G1","[$]",null,null,{"$f":"+F250+F217+F184","v":237582774.35465056},253779031.74164176,264725874.44233301,264844647.55391005,275578027.61650616,283304631.59918118,291074698.40054756]
[null,"T1G2","[$]",null,null,{"$f":"+F251+F218+F185","v":245196205.21885762},261911477.86783361,273209116.32932627,273331695.57068688,284409030.90221107,292383236.86443615,300402298.42799932]
[null,"T1G3","[$]",null,null,{"$f":"+F252+F219+F186","v":243441342.47950709},260036984.36534148,271253765.92792326,271375467.87290353,282373523.00917667,290290657.79076689,298252327.14334583]
[null,"T1 Alumbrado Público","[$]",null,null,{"$f":"+F253+F220+F187","v":213226293.34518558},218980111.37062463,230548472.43821844,232686210.97881424,244010219.16840026,252552810.84640306,261136280.7110256]
[null,"T1AP","[$]",null,null,{"$f":"+F254+F221+F188","v":213226293.34518558},218980111.37062463,230548472.43821844,232686210.97881424,244010219.16840026,252552810.84640306,261136280.7110256]
[null,"T2 Mediana Demanda","[$]",null,null,{"$f":"+F255+F222+F189","v":494139973.37069035},548530411.05126369,564175293.59832311,556745665.8845011,572156363.85467649,581774061.82931209,591472955.97321916]
[null,"T2","[$]",null,null,{"$f":"+F256+F223+F190","v":494139973.37069035},548530411.05126369,564175293.59832311,556745665.8845011,572156363.85467649,581774061.82931209,591472955.97321916]
[null,"T3 Grandes Demandas < 300 kW","[$]",null,null,{"$f":"+F257+F224+F191","v":538264941.39709842},656927596.16221559,689262490.15209067,701341099.6200726,736972562.72748542,763977938.28213716,791080820.58445609]
[null,"T3BT ","[$]",null,null,{"$f":"+F258+F225+F192","v":450260082.12915891},568794821.94321203,600818934.66057861,608265981.84504342,639599399.38580418,663534169.34301341,687578260.68819833]
[null,"T3MT ","[$]",null,null,{"$f":"+F259+F226+F193","v":88004859.267939508},88132774.219003588,88443555.491512045,93075117.775029197,97373163.341681391,100443768.93912384,103502559.89625773]
[null,"T3AT","[$]",null,null,{"$f":"+F260+F227+F194","v":0},0,0,0,0,0,0]
[null,"PJ Servicio de Peaje < 300 kW","[$]",null,null,{"$f":"+F261+F228+F195","v":11069068.419798862},12656151.269729458,12795549.217880938,12904801.724621367,13270810.60108602,13547610.679648943,13833774.38451376]
[null,"PJBT ","[$]",null,null,{"$f":"+F262+F229+F196","v":5221986.9679860268},6800571.0924598929,6919320.596546228,6720850.0736023746,6801294.9173435122,6874082.6131358976,6957018.9051145939]
[null,"PJMT ","[$]",null,null,{"$f":"+F263+F230+F197","v":5847081.4518128354},5855580.1772695649,5876228.6213347102,6183951.6510189902,6469515.6837425083,6673528.0665130448,6876755.4793991661]
[null,"PJAT","[$]",null,null,{"$f":"+F264+F231+F198","v":0},0,0,0,0,0,0]
[null,"T3 Grandes Demandas > 300 kW","[$]",null,null,{"$f":"+F265+F232+F199","v":1529613512.254009},1602355038.5068333,1626009247.670404,1697892680.2534194,1778784938.4877598,1837558036.5585341,1896218803.1170311]
[null,"T3BT ","[$]",null,null,{"$f":"+F266+F233+F200","v":234595275.7687017},296354448.0305509,313039705.84566307,316919779.06832314,333245169.70475543,345715704.36112601,358243197.83347315]
[null,"T3MT ","[$]",null,null,{"$f":"+F267+F234+F201","v":1271606285.191396},1273454563.3103104,1277945126.9306479,1344867837.32377,1406971473.4417934,1451339493.6798999,1495536800.9483075]
[null,"T3AT","[$]",null,null,{"$f":"+F268+F235+F202","v":23411951.29391117},32546027.16597195,35024414.894093327,36105063.861326024,38568295.341211051,40502838.51750835,42438804.335250512]
[null,"PJ Servicio de Peaje > 300 kW","[$]",null,null,{"$f":"+F269+F236+F203","v":98924436.731534749},103821537.46168457,104583807.82290055,108514198.71624586,112957859.98985024,116184027.04141362,119426226.55108485]
[null,"PJBT ","[$]",null,null,{"$f":"+F270+F237+F204","v":13975999.591495402},18200883.953337591,18518702.253301859,17987520.547067739,18202821.18074543,18397628.408893801,18619597.094361708]
[null,"PJMT ","[$]",null,null,{"$f":"+F271+F238+F205","v":83536667.891184688},83658088.331763119,83953090.586914718,88349498.734305024,92429323.508405924,95344028.016226292,98247517.737818778]
[null,"PJAT","[$]",null,null,{"$f":"+F272+F239+F206","v":1411769.2488546525},1962565.1765838526,2112014.9826839734,2177179.4348730762,2325715.3006988699,2442370.6162935351,2559111.7189043602]
[]
[null,"TOTAL","[$]",null,null,6504441425.7229509,6689927640.0913372,6909116400.7321911,7125850959.9838867,7335420637.9194145,7541928969.5305996,7747526626.7678986]
[]
[]
[null,"COMPRA DE POTENCIA",null,null,null,2015,2016,2017,2018,2019,2020,2021]
[null,"T1 Residencial","[$]",null,null,{"$f":"SUM(F312:F314)","v":34500276.020464018},32966951.97214935,33922628.303735062,35550149.793855831,36006875.935206316,36948397.135307908,{"$f":"SUM(L312:L314)","v":37884114.041493684}]
[null,"T1R1","[$]",null,null,{"$f":"F141*PpotR*1000","v":2998422.4278515638},2865161.0819741059,2948219.007211972,3089667.0621461966,3129361.1766164433,3211188.8779660733,3292512.1275529205]
[null,"T1R2","[$]",null,null,18973160.137474019,18129920.428491458,18655487.240421146,19550530.104452886,19801703.115754977,20319485.422532994,20834075.702734634]
[null,"T1R3","[$]",null,null,12528693.455138436,11971870.461683789,12318922.056101946,12909952.627256749,13075811.642834892,13417722.834808841,13757526.211206127]
[null,"T1 General","[$]",null,null,{"$f":"SUM(F316:F318)","v":8654127.5025833808},9222331.310249703,9548815.4832222201,9566306.7999538146,9986567.2956792209,10279472.224987458,{"$f":"SUM(L316:L318)","v":10576316.911129918}]
[null,"T1G1","[$]",null,null,{"$f":"F145*PpotG*1000","v":2830486.5813816413},3016327.7597799697,3123110.225182327,3128831.0719441399,3266284.7544188271,3362084.5299340389,3459172.8731124657]
[null,"T1G2","[$]",null,null,2921661.47425581,3113488.9200484199,3223711.0342758019,3229616.1594560645,3371497.4639718612,3470383.1167801935,3570598.8442560239]
[null,"T1G3","[$]",null,null,2901979.4469459304,3092514.6304213139,3201994.2237640922,3207859.5685536107,3348785.0772885326,3447004.578273226,3546545.1937614293]
[null,"T1 Alumbrado Público","[$]",null,null,{"$f":"SUM(F320)","v":2538555.9378696182},2600921.8114447119,2718022.1971991062,2747017.2881433,2890129.4858502797,2995070.0863707676,3101236.2670360198]
[null,"T1AP","[$]",null,null,{"$f":"F149*PpotA*1000","v":2538555.9378696182},2600921.8114447119,2718022.1971991062,2747017.2881433,2890129.4858502797,2995070.0863707676,3101236.2670360198]
[null,"T2 Mediana Demanda","[$]",null,null,{"$f":"SUM(F322)","v":5892608.4673741134},6525817.9227428418,6662181.0588877369,6583535.8902855711,6787903.1356451418,6910679.5533805452,7035810.7560436269]
[null,"T2","[$]",null,null,{"$f":"F151*PPOT*1000","v":5892608.4673741134},6525817.9227428418,6662181.0588877369,6583535.8902855711,6787903.1356451418,6910679.5533805452,7035810.7560436269]
[null,"T3 Grandes Demandas < 300 kW","[$]",null,null,{"$f":"SUM(F324:F326)","v":6412443.033650687},7807241.0203515114,8130702.5540359411,8284690.8415825516,8734064.588125987,9065481.2081023715,9400332.9271776825]
[null,"T3BT ","[$]",null,null,{"$f":"F153*PPOT*1000","v":5362374.819720556},6758121.5559468661,7085689.2424673885,7183432.4806638649,7578182.7387180338,7871650.7282251231,8168409.7945686216]
[null,"T3MT ","[$]",null,null,1050068.2139301305,1049119.4644046454,1045013.3115685526,1101258.3609186863,1155881.8494079525,1193830.4798772493,1231923.1326090614]
[null,"T3AT","[$]",null,null,0,0,0,0,0,0,0]
[null,"PJ Servicio de Peaje < 300 kW","[$]",null,null,{"$f":"SUM(F328:F330)","v":132041.51235865231},{"$f":"SUM(G328:G330)","v":150608.07762381237},151137.46244466747,152641.80428840942,157485.972231758,160973.69767329106,164606.80274581263]
[null,"PJBT ","[$]",null,null,{"$f":"F157*PPOT*1000","v":62258.386311232593},80888.00148767083,81690.263991261061,79456.795932488531,80670.916101959971,81636.734844256323,82738.362102478975]
[null,"PJMT ","[$]",null,null,69783.126047419719,69720.076136141521,69447.19845340641,73185.008355920902,76815.056129798046,79336.962829034732,81868.44064333367]
[null,"PJAT","[$]",null,null,0,0,0,0,0,0,0]
[null,"T3 Grandes Demandas > 300 kW","[$]",null,null,{"$f":"SUM(F332:F334)","v":7526649.0598500036},{"$f":"SUM(G332:G334)","v":7865914.9330228353},7922827.306263891,8284551.9483467536,8707648.065495979,9006664.9015634116,9307311.5571673941]
[null,"T3BT ","[$]",null,null,{"$f":"F161*PPOTy*1000","v":1153626.5679026782},1453898.4756127829,1524369.2648919602,1545397.1117335523,1630321.1240765499,1693455.9255229735,1757298.7479121953]
[null,"T3MT ","[$]",null,null,6257615.9377679387,6251962.1049284497,6227492.5256295223,6562670.6717393314,6888185.5360238161,7114330.8013417302,7341334.3309070077]
[null,"T3AT","[$]",null,null,115406.5541793874,160054.35248160307,170965.51574240893,176484.16487386986,189141.40539561212,198878.17469870808,208678.47834819212]
[null,"PJ Servicio de Peaje > 300 kW","[$]",null,null,{"$f":"SUM(F336:F338)","v":486861.66584953078},{"$f":"SUM(G336:G338)","v":509753.64973397006},509688.96716342226,529577.28119394451,553068.12256762583,569579.8523667932,586301.78917996422]
[null,"PJBT ","[$]",null,null,{"$f":"F165*PPOTy*1000","v":68759.296631744204},89334.18319639728,90220.216528278484,87753.533694532103,89094.43013958192,90161.097962645479,91377.755186092996]
[null,"PJMT ","[$]",null,null,411152.87453390501,410781.39286305639,409173.63393898,431196.31152490265,452584.06901674665,467442.80704451678,482357.93680612347]
[null,"PJAT","[$]",null,null,6949.4946838815549,9638.0736745164086,10295.116696163763,10627.435974509783,11389.623411297225,11975.947359630934,12566.097187747704]
[]
[null,"TOTAL","[$]",null,null,{"$f":"F311+F315+F319+F321+F323+F327+F331+F335","v":66143563.20000001},{"$f":"G311+G315+G319+G321+G323+G327+G331+G335","v":67649540.697318748},69566003.332952052,71698471.647650182,73823742.600802317,75936318.659752548,78056031.051974118]
[]
[]
[null,"CARGOS TRANSPORTE",null,null,null,2015,2016,2017,2018,2019,2020,2021]
[null,"T1 Residencial","[$]",null,null,{"$f":"SUM(F345:F347)","v":16059412.415684063},15345670.785206512,15790525.207117207,16548114.474221472,16760714.323005892,17198979.722435527,{"$f":"SUM(L345:L347)","v":17634543.301458832}]
[null,"T1R1","[$]",null,null,{"$f":"+F141*CUSTR*1000","v":1395725.1338146632},1333693.7775656348,1372356.119716021,1438198.2784349152,1456675.3524842632,1494765.0420340416,1532619.9161029945]
[null,"T1R2","[$]",null,null,8831749.7313870508,8439233.0383669753,8683877.2893222049,9100507.6511974204,9217425.2948069088,9458445.9637766331,9697980.7874968462]
[null,"T1R3","[$]",null,null,5831937.5504823485,5572743.9692739034,5734291.7980789822,6009408.5445891358,6086613.67571472,6245768.7166248504,6403942.5978589905]
[null,"T1 General","[$]",null,null,{"$f":"SUM(F349:F351)","v":4028379.4419344254},4292870.6384124737,4444844.6103844428,4452986.5820289422,4648612.1653973442,4784955.4530730033,{"$f":"SUM(L349:L351)","v":4923132.6443319488}]
[null,"T1G1","[$]",null,null,{"$f":"+F145*CUSTR*1000","v":1317553.2659653227},1404059.8239402557,1453765.6190371641,1456428.595920607,1520411.4282204455,1565004.9295424689,1610198.2417041743]
[null,"T1G2","[$]",null,null,1359993.9468965009,1449287.0314736646,1500593.9366316472,1503342.6926294202,1569386.5231756722,1615416.4586898459,1662065.5259934678]
[null,"T1G3","[$]",null,null,1350832.2290726018,1439523.7829985539,1490485.0547156318,1493215.2934789155,1558814.2140012262,1604534.0648406881,1650868.8766343065]
[null,"T1 Alumbrado Público","[$]",null,null,{"$f":"SUM(F353)","v":1181663.4951659595},1210693.9668008171,1265202.6144345361,1278699.4375679763,1345316.232266316,1394164.6641428734,1443583.5870201858]
[null,"T1AP","[$]",null,null,{"$f":"+F149*CUSTR*1000","v":1181663.4951659595},1210693.9668008171,1265202.6144345361,1278699.4375679763,1345316.232266316,1394164.6641428734,1443583.5870201858]
[null,"T2 Mediana Demanda","[$]",null,null,{"$f":"SUM(F355)","v":2742929.6370145418},3037680.0843224223,3101155.2820381732,3064547.018488802,3159677.2103614672,3216827.9742035773,3275074.8586182119]
[null,"T2","[$]",null,null,{"$f":"+F151*CUSTR*1000","v":2742929.6370145418},3037680.0843224223,3101155.2820381732,3064547.018488802,3159677.2103614672,3216827.9742035773,3275074.8586182119]
[null,"T3 Grandes Demandas < 300 kW","[$]",null,null,{"$f":"SUM(F357:F359)","v":2984905.6050564186},3634165.2252318608,3784732.1994487257,3856411.6670399155,4065589.0753667792,4219859.0347855333,4375727.9864293262]
[null,"T3BT ","[$]",null,null,{"$f":"+F153*CUSTR*1000","v":2496113.0370751633},3145814.2873378522,3298292.6202289937,3343790.7771744793,3527541.6895303493,3664147.0741220694,3802284.4105212553]
[null,"T3MT ","[$]",null,null,488792.56798125518,488350.93789400859,486439.57921973208,512620.88986543618,538047.38583642989,555711.96066346427,573443.57590807125]
[null,"T3AT","[$]",null,null,0,0,0,0,0,0,0]
[null,"PJ Servicio de Peaje < 300 kW","[$]",null,null,{"$f":"SUM(F361:F363)","v":61463.54022502459},70106.025536129338,70352.447018661042,71052.697824436997,73307.592561132042,74931.081637713054,76622.242968553706]
[null,"PJBT ","[$]",null,null,{"$f":"+F157*CUSTR*1000","v":28980.437765599534},37652.271958649115,38025.714316129175,36986.065107183429,37551.221644255093,38000.797221335532,38513.589827912438]
[null,"PJMT ","[$]",null,null,32483.102459425056,32453.75357748022,32326.732702531863,34066.63271725356,35756.370916876956,36930.284416377523,38108.653140641261]
[null,"PJAT","[$]",null,null,0,0,0,0,0,0,0]
[null,"T3 Grandes Demandas > 300 kW","[$]",null,null,{"$f":"SUM(F365:F367)","v":3503553.458197122},3661477.1389415278,3687969.0798434303,3856347.0141149918,4053292.5409491439,4192480.8386541116,4332427.795335752]
[null,"T3BT ","[$]",null,null,{"$f":"+F161*CUSTR*1000","v":536997.58276281995},676770.09936241154,709573.29976642551,719361.47840136336,758892.45888980571,788280.85606115137,817998.82741655828]
[null,"T3MT ","[$]",null,null,2912835.6835164041,2910203.900708497,2898813.6421097927,3054834.54112837,3206357.3130006641,3311624.8789598602,3417291.9553317232]
[null,"T3AT","[$]",null,null,53720.191917897653,74503.138870619354,79582.137967212228,82150.994585258377,88042.769058674094,92575.103633100152,97137.012587470337]
[null,"PJ Servicio de Peaje > 300 kW","[$]",null,null,{"$f":"SUM(F369:F371)","v":226627.52833127682},237283.43757662142,237253.32871384258,246511.0702194277,257445.73953591648,265131.72669682739,272915.56238302408]
[null,"PJBT ","[$]",null,null,{"$f":"+F165*CUSTR*1000","v":32006.523697565612},41583.855442728753,41996.291989099656,40848.084452953444,41472.253633658154,41968.773095443241,42535.11059686714]
[null,"PJMT ","[$]",null,null,191386.10874062157,191213.18904126939,190464.79898168196,200716.05788871768,210671.77006923547,217588.31189119158,224531.10330344024]
[null,"PJAT","[$]",null,null,3234.8958930896338,4486.3930926232852,4792.2377430609595,4946.9278777565678,5301.7158330228467,5574.6417101925863,5849.3484827166858]
[]
[null,"TOTAL","[$]",null,null,{"$f":"F344+F348+F352+F354+F356+F360+F364+F368","v":30788935.121608831},{"$f":"G344+G348+G352+G354+G356+G360+G364+G368","v":31489947.302028365},32382034.768999022,33374669.961505964,34363954.879443988,35347330.495629162,36334027.978545837]
[]
[]
[null,"CARGOS FNEE",null,null,null,2015,2016,2017,2018,2019,2020,2021]
[null,"T1 Residencial","[$]",null,null,{"$f":"SUM(F378:F380)","v":49879377.658204846},47774990.331731424,49527132.080557927,51831661.048163451,52326368.260079905,53627216.619265564,{"$f":"SUM(L378:L380)","v":54907785.985538267}]
[null,"T1R1","[$]",null,null,{"$f":"+F108*FNEE*1000","v":4335021.6841432704},4152129.1718386803,4304407.9858788969,4504694.8281639665,4547689.881262972,4660746.7418255536,4772041.1530927038]
[null,"T1R2","[$]",null,null,27430778.214798067,26273486.669861786,27237063.481952224,28504421.375491742,28776481.782987807,29491873.283587974,30196112.508776322]
[null,"T1R3","[$]",null,null,18113577.759263508,17349374.490030963,17985660.612726811,18822544.844507743,19002196.595829125,19474596.593852036,19939632.32366924]
[null,"T1 General","[$]",null,null,{"$f":"SUM(F382:F384)","v":12511856.245659331},13364802.107135106,13941297.278499845,13947552.244172074,14512805.801539667,14919713.072325464,{"$f":"SUM(L382:L384)","v":15328909.231861614}]
[null,"T1G1","[$]",null,null,{"$f":"+F112*FNEE*1000","v":4092225.4959778488},4371196.6360299792,4559749.6526445486,4561795.4506059214,4746671.6970824841,4879757.9694400402,5013592.8636421682]
[null,"T1G2","[$]",null,null,4224043.1925064065,4512000.4779006653,4706627.114932308,4708738.8116021222,4899570.2433384759,5036943.4558656262,5175089.4046482528]
[null,"T1G3","[$]",null,null,4195587.5571750756,4481604.9932044614,4674920.5109229879,4677017.9819640303,4866563.8611187069,5003011.6470197979,5140226.9635711936]
[null,"T1 Alumbrado Público","[$]",null,null,{"$f":"SUM(F386)","v":3670161.6606305065},3769199.3636638024,3968320.0002443939,4005115.8658436039,4200030.5738285258,4347070.0968026994,4494813.2363474844]
[null,"T1AP","[$]",null,null,{"$f":"+F116*FNEE*1000","v":3670161.6606305065},3769199.3636638024,3968320.0002443939,4005115.8658436039,4200030.5738285258,4347070.0968026994,4494813.2363474844]
[null,"T2 Mediana Demanda","[$]",null,null,{"$f":"SUM(F388)","v":8519341.7861859743},9457073.5089208279,9726802.9556481596,9598710.631106168,9864402.5610183403,10030218.849231806,10197435.019978626]
[null,"T2","[$]",null,null,{"$f":"+F118*FNEE*1000","v":8519341.7861859743},9457073.5089208279,9726802.9556481596,9598710.631106168,9864402.5610183403,10030218.849231806,10197435.019978626]
[null,"T3 Grandes Demandas < 300 kW","[$]",null,null,{"$f":"SUM(F390:F392)","v":9270901.7051767185},11314084.012980483,11870848.440630095,12078972.664805651,12692627.954394199,13157716.225806605,13624483.021905983]
[null,"T3BT ","[$]",null,null,{"$f":"+F120*FNEE*1000","v":7752747.21335671},9793722.8855366651,10345126.086672684,10473352.14223169,11012862.69438939,11424980.553495673,11838980.749321617]
[null,"T3MT ","[$]",null,null,1518154.4918200094,1520361.1274438179,1525722.3539574104,1605620.5225739614,1679765.2600048098,1732735.6723109307,1785502.2725843652]
[null,"T3AT","[$]",null,null,0,0,0,0,0,0,0]
[null,"PJ Servicio de Peaje < 300 kW","[$]",null,null,{"$f":"SUM(F394:F396)","v":190901.32663260816},218257.9529474522,220661.11734606442,222549.78692169458,228863.75906714643,233638.58852974308,238574.80438981485]
[null,"PJBT ","[$]",null,null,{"$f":"+F124*FNEE*1000","v":90011.151254743338},117221.13382793881,119268.01361512895,115846.9862610149,117233.61036445278,118488.24855784897,119917.81764095243]
[null,"PJMT ","[$]",null,null,100890.17537786483,101036.81911951338,101393.10373093549,106702.8006606797,111630.14870269365,115150.33997189412,118656.9867488624]
[null,"PJAT","[$]",null,null,0,0,0,0,0,0,0]
[null,"T3 Grandes Demandas > 300 kW","[$]",null,null,{"$f":"SUM(F398:F400)","v":10881784.561211795},11399112.97207156,11567349.99821868,12078770.160254715,12654238.600822514,13072349.740219712,13489661.40588476]
[null,"T3BT ","[$]",null,null,{"$f":"+F128*FNEE*1000","v":1667875.7938871251},2106958.0734791588,2225583.3848090838,2253169.1074344818,2369235.9113333938,2457896.2768161921,2546961.596022395]
[null,"T3MT ","[$]",null,null,9047057.7225176282,9060207.6094156522,9092156.4828625266,9568289.4108959679,10010136.220935462,10325799.995802352,10640249.204408571]
[null,"T3AT","[$]",null,null,166851.04480704153,231947.28917674895,249610.13054706858,257311.64192426507,274866.46855365834,288653.46760116977,302450.60545379325]
[null,"PJ Servicio de Peaje > 300 kW","[$]",null,null,{"$f":"SUM(F402:F404)","v":703888.77131902042},738723.91078735958,744147.3157882205,772116.86298988527,803736.6614771483,826693.02305551199,849763.3896881378]
[null,"PJBT ","[$]",null,null,{"$f":"+F132*FNEE*1000","v":99409.95608768388},129461.15680050073,131721.76814614903,127943.5231808696,129474.93611483776,130860.58140403603,132439.42355630922]
[null,"PJMT ","[$]",null,null,594431.46170681959,595295.46708070103,597394.64850801125,628678.67487972602,657709.95258325536,678450.45019663882,699111.14546766819]
[null,"PJAT","[$]",null,null,10047.353524516897,13967.286906157857,15030.89913406027,15494.6649292896,16551.772779055216,17381.991454837098,18212.820664160397]
[]
[null,"TOTAL","[$]",null,null,{"$f":"F377+F381+F385+F387+F389+F393+F397+F401","v":95628213.715020806},{"$f":"G377+G381+G385+G387+G389+G393+G397+G401","v":98036244.160237998},101566559.18693338,104535449.26425725,107283074.17222744,110214616.2152371,113131426.09559469]
[]
[]
[null,"CARGOS FONINVEMEM",null,null,null,2015,2016,2017,2018,2019,2020,2021]
[null,"T1 Residencial","[$]",null,null,{"$f":"SUM(F411:F413)","v":0},0,0,0,0,0,{"$f":"SUM(L411:L413)","v":0}]
[null,"T1R1","[$]"]
[null,"T1R2","[$]"]
[null,"T1R3","[$]"]
[null,"T1 General","[$]",null,null,{"$f":"SUM(F415:F417)","v":0},0,0,0,0,0,{"$f":"SUM(L415:L417)","v":0}]
[null,"T1G1","[$]",null,null,{"$f":"+F112*FONINVEMEM","v":0},0,0,0,0,0,0]
[null,"T1G2","[$]",null,null,0,0,0,0,0,0,0]
[null,"T1G3","[$]",null,null,0,0,0,0,0,0,0]
[null,"T1 Alumbrado Público","[$]",null,null,{"$f":"SUM(F419)","v":0},0,0,0,0,0,0]
[null,"T1AP","[$]",null,null,{"$f":"+F116*FONINVEMEM","v":0},0,0,0,0,0,0]
[null,"T2 Mediana Demanda","[$]",null,null,{"$f":"SUM(F421)","v":0},0,0,0,0,0,0]
[null,"T2","[$]",null,null,{"$f":"+F118*FONINVEMEM","v":0},0,0,0,0,0,0]
[null,"T3 Grandes Demandas < 300 kW","[$]",null,null,{"$f":"SUM(F423:F425)","v":0},0,0,0,0,0,0]
[null,"T3BT ","[$]",null,null,{"$f":"+F120*FONINVEMEM","v":0},0,0,0,0,0,0]
[null,"T3MT ","[$]",null,null,0,0,0,0,0,0,0]
[null,"T3AT","[$]",null,null,0,0,0,0,0,0,0]
[null,"PJ Servicio de Peaje < 300 kW","[$]",null,null,{"$f":"SUM(F427:F429)","v":0},0,0,0,0,0,0]
[null,"PJBT ","[$]",null,null,{"$f":"+F124*FONINVEMEM","v":0},0,0,0,0,0,0]
[null,"PJMT ","[$]",null,null,0,0,0,0,0,0,0]
[null,"PJAT","[$]",null,null,0,0,0,0,0,0,0]
[null,"T3 Grandes Demandas > 300 kW","[$]",null,null,{"$f":"SUM(F431:F433)","v":0},0,0,0,0,0,0]
[null,"T3BT ","[$]",null,null,{"$f":"+F128*FONINVEMEM","v":0},0,0,0,0,0,0]
[null,"T3MT ","[$]",null,null,0,0,0,0,0,0,0]
[null,"T3AT","[$]",null,null,0,0,0,0,0,0,0]
[null,"PJ Servicio de Peaje > 300 kW","[$]",null,null,{"$f":"SUM(F435:F437)","v":0},0,0,0,0,0,0]
[null,"PJBT ","[$]",null,null,{"$f":"+F132*FONINVEMEM","v":0},0,0,0,0,0,0]
[null,"PJMT ","[$]",null,null,0,0,0,0,0,0,0]
[null,"PJAT","[$]",null,null,0,0,0,0,0,0,0]
[]
[null,"TOTAL","[$]",null,null,{"$f":"F410+F414+F418+F420+F422+F426+F430+F434","v":0},{"$f":"G410+G414+G418+G420+G422+G426+G430+G434","v":0},0,0,0,0,0]
[]
[]
[null,"TOTAL COSTO ABASTECIMIENTO",null,null,null,2015,2016,2017,2018,2019,2020,2021]
[null,"T1 Residencial","[$]",null,null,{"$f":"SUM(F444:F446)","v":2993421944.2459722},2867016913.3832564,2971793068.7242002,3110144417.1249523,3140001260.080555,3218130551.5157762,{"$f":"SUM(L444:L446)","v":3295054884.8031654}]
[null,"T1R1","[$]",null,null,{"$f":"+F279+F312+F345+F378+F411","v":260157884.50208944},{"$f":"+G279+G312+G345+G378+G411","v":249172040.83765817},258278121.82421979,270302218.26751697,272897072.37293577,279687278.23090494,286372761.34684968]
[null,"T1R2","[$]",null,null,{"$f":"+F280+F313+F346+F379+F412","v":1646209692.1079113},1576694204.2267888,1634315056.1475601,1710400330.7511444,1726819875.036052,1769786486.2146263,1812090439.7980876]
[null,"T1R3","[$]",null,null,{"$f":"+F281+F314+F347+F380+F413","v":1087054367.6359713},1041150668.3188094,1079199890.7524204,1129441868.1062906,1140284312.6715674,1168656787.0702448,1196591683.6582284]
[null,"T1 General","[$]",null,null,{"$f":"SUM(F448:F450)","v":751414685.24319243},802607498.03061414,837123714.07168913,837518656.62365532,871508566.79051018,895962667.00477028,{"$f":"SUM(L448:L450)","v":920557682.75921619}]
[null,"T1G1","[$]",null,null,{"$f":"+F283+F316+F349+F382+F415","v":245823039.69797537},262570615.96139196,273862499.93919706,273991702.67238075,285111395.49622792,293111479.02809775,301157662.37900633]
[null,"T1G2","[$]",null,null,{"$f":"+F284+F317+F350+F383+F416","v":253701903.83251631},270986254.29725635,282640048.41516602,282773393.23437446,294249485.13269705,302505979.89577186,310810052.20289707]
[null,"T1G3","[$]",null,null,{"$f":"+F285+F318+F351+F384+F417","v":251889741.71270069},269050627.7719658,280621165.71732599,280753560.71690011,292147686.16158515,300345208.08090061,308589968.17731273]
[null,"T1 Alumbrado Público","[$]",null,null,{"$f":"SUM(F452)","v":220616674.43885165},226560926.51253393,238500017.2500965,240717043.57036912,252445695.46034536,261289115.69371942,270175913.80142927]
[null,"T1AP","[$]",null,null,{"$f":"+F287+F320+F353+F386+F419","v":220616674.43885165},{"$f":"+G287+G320+G353+G386+G419","v":226560926.51253393},238500017.2500965,240717043.57036912,252445695.46034536,261289115.69371942,270175913.80142927]
[null,"T2 Mediana Demanda","[$]",null,null,{"$f":"SUM(F454)","v":511294853.26126498},567550982.56724977,583665432.89489722,575992459.42438161,591968346.76170146,601931788.206128,611981276.60785973]
[null,"T2","[$]",null,null,{"$f":"+F289+F322+F355+F388+F421","v":511294853.26126498},{"$f":"+G289+G322+G355+G388+G421","v":567550982.56724977},583665432.89489722,575992459.42438161,591968346.76170146,601931788.206128,611981276.60785973]
[null,"T3 Grandes Demandas < 300 kW","[$]",null,null,{"$f":"SUM(F456:F458)","v":556933191.74098229},679683086.42077947,713048773.34620547,725561174.79350078,762464844.34537256,790420994.75083172,818481364.51996899]
[null,"T3BT ","[$]",null,null,{"$f":"+F291+F324+F357+F390+F423","v":465871317.19931138},588492480.67203343,621548042.60994768,629266557.24511349,661717986.50844193,686494947.69885623,711387935.64260983]
[null,"T3MT ","[$]",null,null,{"$f":"+F292+F325+F358+F391+F424","v":91061874.541670904},91190605.748746052,91500730.736257747,96294617.548387289,100746857.83693059,103926047.05197549,107093428.87735921]
[null,"T3AT","[$]",null,null,{"$f":"+F293+F326+F359+F392+F425","v":0},0,0,0,0,0,0]
[null,"PJ Servicio de Peaje < 300 kW","[$]",null,null,{"$f":"SUM(F460:F462)","v":11453474.799015146},13095123.32583685,13237700.244690331,13351046.013655907,13730467.924946059,14017154.04748969,14313578.234617941]
[null,"PJBT ","[$]",null,null,{"$f":"+F295+F328+F361+F394+F427","v":5403236.9433176024},7036332.4997341512,7158304.5884687463,6953139.9209030615,7036750.66545418,7112208.3937593382,7198188.6746859383]
[null,"PJMT ","[$]",null,null,{"$f":"+F296+F329+F362+F395+F428","v":6050237.8556975443},6058790.8261026992,6079395.6562215844,6397906.092752845,6693717.2594918776,6904945.6537303515,7115389.5599320028]
[null,"PJAT","[$]",null,null,{"$f":"+F297+F330+F363+F396+F429","v":0},0,0,0,0,0,0]
[null,"T3 Grandes Demandas > 300 kW","[$]",null,null,{"$f":"SUM(F464:F466)","v":1551525499.3332682},1625281543.5508692,1649187394.0547302,1722112349.3761358,1804200117.6950276,1863829532.0389717,1923348203.8754191]
[null,"T3BT ","[$]",null,null,{"$f":"+F299+F332+F365+F398+F431","v":237953775.71325433},300592074.67900527,317499231.79513055,321437706.76589257,338003619.19905514,350655337.41952634,363365457.00482422]
[null,"T3MT ","[$]",null,null,{"$f":"+F300+F333+F366+F399+F432","v":1289823794.5351982},1291676936.9253631,1296163589.5812497,1364053631.9475338,1427076152.5117533,1472091249.356004,1516935676.4389551]
[null,"T3AT","[$]",null,null,{"$f":"+F301+F334+F367+F400+F433","v":23747929.084815498},33012531.94650092,35524572.678350016,36621010.662709415,39120345.984218992,41082945.263441332,43047070.431639977]
[null,"PJ Servicio de Peaje > 300 kW","[$]",null,null,{"$f":"SUM(F468:F470)","v":100341814.69703458},105307298.45978251,106074897.43456604,110062403.9306491,114572110.51343091,117845431.64353278,121135207.29233597]
[null,"PJBT ","[$]",null,null,{"$f":"+F303+F336+F369+F402+F435","v":14176175.367912397},18461263.148777217,18782640.529965386,18244065.688396093,18462862.800633509,18660618.861355927,18885949.383700974]
[null,"PJMT ","[$]",null,null,{"$f":"+F304+F337+F370+F403+F436","v":84733638.336166039},84855378.380748138,85150123.668343395,89610089.778598368,93750289.300075158,96707509.585358649,99653517.923396021]
[null,"PJAT","[$]",null,null,{"$f":"+F305+F338+F371+F404+F437","v":1432000.9929561405},1990656.9302571502,2142133.2362572583,2208248.4636546322,2358958.4127222453,2477303.1968181953,2595739.9852389852]
[]
[null,"TOTAL","[$]",null,null,6697002137.7595806,6887103372.2509232,7112630998.0210762,7335459550.8572998,7550891409.5718889,7763427234.9012184,7975048111.8940134]

{"sheet":"Proyección Bienes de Uso","index":9,"n_rows":104,"n_cols":12,"rows_kept":104,"cut":false,"hidden":false,"merged":[[5,4,6,4],[5,5,6,5]]}
[]
[]
[null,"Proyección Bienes de Uso"]
[]
[]
[null,null,null,null,"Valor \nContable","Valor\n LEVIN"]
[null,null,null,null,null,null,null,1,{"$f":"1+H7","v":2},{"$f":"1+I7","v":3},{"$f":"1+J7","v":4}]
[null,"(miles de $ moneda constante)",null,null,{"$f":"+'Proy Economica'!E$6","v":2015},{"$f":"+'Proy Economica'!F$6","v":"Base"},{"$f":"+'Proy Economica'!G$6","v":"Año 1"},{"$f":"+'Proy Economica'!H$6","v":"Año 2"},{"$f":"+'Proy Economica'!I$6","v":"Año 3"},{"$f":"+'Proy Economica'!J$6","v":"Año 4"},{"$f":"+'Proy Economica'!K$6","v":"Año 5"},{"$f":"+'Proy Economica'!L$6","v":"Año 6"}]
[]
[null,"BIENES DE USO"]
[]
[null,"VALOR DE ORIGEN (VO)"]
[null,"Saldo al inicio","mil/$",null,{"$f":"+'[1]Anexo B'!$D$36/1000-E34","v":7503699.8699999992},null,{"$f":"F16","v":76603509.629999995},{"$f":"G16","v":79106684.476824},{"$f":"H16","v":81291951.652083248},{"$f":"I16","v":84207795.734972954},{"$f":"J16","v":87180522.713735178},{"$f":"K16","v":89606438.158891067}]
[null,"Inversiones","mil/$",null,{"$f":"+'[1]Anexo B'!$F$36/1000","v":2605980.5869999998},null,{"$f":"+'Proyección Ingresos'!G$218","v":2767423},{"$f":"+'Proyección Ingresos'!H$218","v":2456815},{"$f":"+'Proyección Ingresos'!I$218","v":3197132},{"$f":"+'Proyección Ingresos'!J$218","v":3263945},{"$f":"+'Proyección Ingresos'!K$218","v":2725237},{"$f":"+'Proyección Ingresos'!L$218","v":2770256}]
[null,"Bajas (VO)","mil/$",null,{"$f":"+'[1]Anexo B'!$J$36/1000","v":-33657.968999999997},null,{"$f":"-G40","v":-264248.153175988},{"$f":"-H40","v":-271547.82474075368},-281287.91711029893,-291218.02123777621,-299321.55484410952,-307547.99041839159]
[null,"Saldo de Cierre","mil/$",null,{"$f":"+'[1]Anexo B'!$L$36/1000-E29","v":7552531.8408000004},{"$f":"+'Proyección Ingresos'!$G$226+'Proyección Ingresos'!$G$228","v":76603509.629999995},{"$f":"SUM(G13:G15)","v":79106684.476824},{"$f":"SUM(H13:H15)","v":81291951.652083248},84207795.734972954,87180522.713735178,89606438.158891067,92069146.168472677]
[]
[null,"AMORTIZACIONES ACUMULADAS (AA)"]
[null,"Saldo al inicio","mil/$",null,{"$f":"+'[1]Anexo B'!$N$36/1000","v":3847324.449},null,{"$f":"F22","v":44012875.913999997},{"$f":"G22","v":45808676.175575867},{"$f":"H22","v":47651317.534001768},{"$f":"I22","v":49559100.3545871},{"$f":"J22","v":51533156.163418308},{"$f":"K22","v":53559304.389846645}]
[null,"Depreciaciones","mil/$",null,{"$f":"+'[1]Anexo B'!$R$36/1000","v":234935.56},{"$f":"+'Proyección Ingresos'!$I$226","v":1945097.61},{"$f":"+G38","v":2015367.3390131856},{"$f":"+H38","v":2071040.4609644075},2145326.1799169243,2221061.0802028282,2282865.0957257794,2345606.4597566663]
[null,"Bajas (AA)","mil/$",null,{"$f":"+'[1]Anexo B'!$T$36/1000","v":-19473.476200000001},null,{"$f":"-G42","v":-219567.07743731639},{"$f":"-H42","v":-228399.10253850053},-237543.3593315921,-247005.27137161576,-256716.86929744424,-266681.43344440067]
[null,"Saldo de Cierre","mil/$",null,{"$f":"+'[1]Anexo B'!$V$36/1000","v":4062786.5328000002},{"$f":"+F16-F29","v":44012875.913999997},{"$f":"SUM(G19:G21)","v":45808676.175575867},{"$f":"SUM(H19:H21)","v":47651317.534001768},{"$f":"SUM(I19:I21)","v":49559100.3545871},{"$f":"SUM(J19:J21)","v":51533156.163418308},{"$f":"SUM(K19:K21)","v":53559304.389846645},{"$f":"SUM(L19:L21)","v":55638229.416158907}]
[]
[null,"VALOR NETO (VN)"]
[null,"Saldo al inicio","mil/$",null,{"$f":"+E13-E19","v":3656375.4209999992},null,{"$f":"F29","v":32590633.715999998},33298008.301248141,33640634.11808148,34648695.380385846,35647366.550316863,36047133.769044414]
[null,"Inversiones","mil/$",null,{"$f":"+E14","v":2605980.5869999998},{"$f":"+E26","v":2605980.5869999998},{"$f":"+G14","v":2767423},{"$f":"+H14","v":2456815},3197132,3263945,2725237,2770256]
[null,"Depreciaciones","mil/$",null,{"$f":"-E20","v":-234935.56},null,{"$f":"-G20","v":-2015367.3390131856},-2071040.4609644075,-2145326.1799169243,-2221061.0802028282,-2282865.0957257794,-2345606.4597566663]
[null,"Bajas","mil/$",null,{"$f":"(E15-E21)","v":-14184.492799999996},null,{"$f":"(G15-G21)","v":-44681.075738671614},-43148.72220225315,-43744.557778706832,-44212.749866160448,-42604.685546665278,-40866.556973990926]
[null,"Saldo de Cierre","mil/$",null,{"$f":"SUM(E25:E28)","v":6013235.9551999997},{"$f":"+'Proyección Ingresos'!$H$226+'Proyección Ingresos'!$H$228","v":32590633.715999998},{"$f":"SUM(G25:G28)","v":33298008.301248141},33640634.11808148,34648695.380385846,35647366.550316863,36047133.769044414,36430916.752313755]
[]
[]
[null,"Obras en Curso","mil/$",null,{"$f":"+'[1]Anexo B'!$L$30/1000","v":2927986.145},{"$f":"+E32","v":2927986.145},{"$f":"+F32*G$14/E$14","v":3109377.0390217938},{"$f":"+G32*H$14/G$14","v":2760389.0515198899},{"$f":"+H32*I$14/H$14","v":3592182.6303827879},3667251.3163437569,3061978.3653213247,3112560.0960215908]
[null,"Anticipo a proveedores","mil/$",null,{"$f":"+'[1]Anexo B'!$L$31/1000","v":561759.16299999994},{"$f":"+E33","v":561759.16299999994},{"$f":"+F33*G$14/E$14","v":596560.55609248823},{"$f":"+G33*H$14/G$14","v":529604.22841624368},689190.93460634281,703593.50350679911,587466.71549807326,597171.25277868693]
[null,"OBRAS EN CURSO - ANTICIPO PROVEEDORES",null,null,{"$f":"SUM(E32:E33)","v":3489745.3080000002},3489745.3080000002,3705937.5951142819,3289993.2799361334,4281373.5649891309,4370844.8198505556,3649445.0808193982,3709731.3488002778]
[]
[null,"DEPRECIACION DEL EJERCICIO"]
[]
[null,"Depreciaciones del Período","mil/$",null,{"$f":"+E20","v":234935.56},{"$f":"+F20","v":1945097.61},{"$f":"(G13+G14)*G$39","v":2015367.3390131856},{"$f":"(H13+H14)*H$39","v":2071040.4609644075},2145326.1799169243,2221061.0802028282,2282865.0957257794,2345606.4597566663]
[null,null,"%",null,{"$f":"+E38/(E$13+E$14)","v":2.3238673170656875E-2},{"$f":"+F38/F$16","v":2.5391755800680021E-2},{"$f":"+F39","v":2.5391755800680021E-2},2.5391755800680021E-2,2.5391755800680021E-2,2.5391755800680021E-2,2.5391755800680021E-2,2.5391755800680021E-2]
[null,"Bajas VO","mil/$",null,{"$f":"-E15","v":33657.968999999997},{"$f":"+F41*F16","v":255034.62383249702},{"$f":"+G41*(G13+G14)","v":264248.153175988},{"$f":"+H41*(H13+H14)","v":271547.82474075368},281287.91711029893,291218.02123777621,299321.55484410952,307547.99041839159]
[null,null,"%",null,{"$f":"+E40/(E$13+E$14)","v":3.3292811917408362E-3},{"$f":"+E41","v":3.3292811917408362E-3},3.3292811917408362E-3,3.3292811917408362E-3,3.3292811917408362E-3,3.3292811917408362E-3,3.3292811917408362E-3,3.3292811917408362E-3]
[null,"Bajas AA","mil/$",null,{"$f":"-E21","v":19473.476200000001},{"$f":"+F43*F22","v":209953.23416814537},{"$f":"+G43*(G19+G20)","v":219567.07743731639},{"$f":"+H43*(H19+H20)","v":228399.10253850053},237543.3593315921,247005.27137161576,256716.86929744424,266681.43344440067]
[null,null,"%",null,{"$f":"+E42/(E19+E20)","v":4.7702684682179933E-3},{"$f":"+E43","v":4.7702684682179933E-3},{"$f":"+F43","v":4.7702684682179933E-3},4.7702684682179933E-3,4.7702684682179933E-3,4.7702684682179933E-3,4.7702684682179933E-3,4.7702684682179933E-3]
[]
[null,"Total Depreciaciones más Bajas",null,null,{"$f":"+E38+E40-E42","v":249120.05279999998},{"$f":"+F38+F40-F42","v":1990178.9996643518},2060048.4147518573,2114189.1831666608,2189070.7376956311,2265273.8300689887,2325469.7812724444,2386473.0167306573]
[]
[]
[null,"Depreciaciones Operativas",null,null,{"$f":"+'[1]Anexo E'!$J$31/1000+E40-E42","v":230325.2078},{"$f":"+F$45*$E48/$E$51","v":1840030.083908556},{"$f":"+G$45*$E48/$E$51","v":1904628.2058502443},1954684.3277699137,2023916.4486426502,2094370.4040293209,2150024.8758946806,2206425.7265105299]
[null,"Depreciaciones Comerciales",null,null,{"$f":"+'[1]Anexo D'!$J$36/1000","v":6130.73},{"$f":"+F$45*$E49/$E$51","v":48977.390464860364},50696.844657106027,52029.224083864443,53872.024724108182,55747.347803303172,57228.742495435159,58730.004082036467]
[null,"Depreciaciones Administrativas",null,null,{"$f":"+'[1]Anexo F'!$J$17/1000","v":12664.115},101171.5252909352,104723.364244507,107475.63131288264,111282.26432887262,115156.0782363648,118216.16288232853,121317.28613809112]
[null,"Total Depreciaciones",null,null,{"$f":"SUM(E48:E50)","v":249120.0528},{"$f":"SUM(F48:F50)","v":1990178.9996643518},2060048.4147518573,2114189.1831666608,2189070.7376956311,2265273.8300689887,2325469.7812724444,{"$f":"SUM(L48:L50)","v":2386473.0167306578}]
[]
[null,"Depreciacion Intangibles","mil/$",null,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Inicio",4716798,null,"Inicio",2116216,null,2600582]
[null,"Alta",149224,null,"Alta",192509]
[null,"Baja",49485,null,"Baja",26375]
[null,null,99739,null,null,166134,null,-66395]
[null,"Cierre",4816537,null,"Cierre",2282350,null,2534187]

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[]
[null,"Proyección de Costos"]
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[]
[null,null,null,null,2014,{"$f":"+'Proy Economica'!F$6","v":"Base"},{"$f":"+'Proy Economica'!G$6","v":"Año 1"},{"$f":"+'Proy Economica'!H$6","v":"Año 2"},{"$f":"+'Proy Economica'!I$6","v":"Año 3"},{"$f":"+'Proy Economica'!J$6","v":"Año 4"},{"$f":"+'Proy Economica'!K$6","v":"Año 5"},{"$f":"+'Proy Economica'!L$6","v":"Año 6"}]
[]
[null,"Costos de Operación y Mantenimiento","mil/$",null,{"$f":"SUM(E9:E12)","v":0},3662309.0541825788,3699494.78854015,3720973.6070612296,3739753.7938848799,3764924.6517129028,3824752.4262719983,3884798.9602969959]
[null,"Remuneraciones y Cargas Sociales","mil/$",null,null,{"$f":"+[2]Hoja6!$C$6","v":2119697.4754360211},{"$f":"+[2]Hoja6!$C$10","v":2140439.1059336155},{"$f":"+[2]Hoja6!$C$14","v":2153919.6517693112},{"$f":"+[2]Hoja6!$C$18","v":2165943.8896184117},{"$f":"+[2]Hoja6!$C$22","v":2182053.733046426},{"$f":"+[2]Hoja6!$C$26","v":2227862.8226680825},{"$f":"+[2]Hoja6!$C$30","v":2274384.7532921727}]
[null,"Materiales de Explotación","mil/$",null,null,{"$f":"[2]Hoja6!$D$6","v":289062.88125074614},{"$f":"[2]Hoja6!$D$10","v":291209.42814542423},{"$f":"[2]Hoja6!$D$14","v":292706.2311606732},{"$f":"[2]Hoja6!$D$18","v":293655.99206478696},{"$f":"[2]Hoja6!$D$22","v":295422.54924533621},{"$f":"[2]Hoja6!$D$26","v":299243.85645000794},{"$f":"[2]Hoja6!$D$30","v":302898.2061816412}]
[null,"Servicios Contratados","mil/$",null,null,{"$f":"[2]Hoja6!$E$6","v":1253548.6974958119},{"$f":"[2]Hoja6!$E$10","v":1267846.2544611103},{"$f":"[2]Hoja6!$E$14","v":1274347.7241312449},{"$f":"[2]Hoja6!$E$18","v":1280153.9122016814},{"$f":"[2]Hoja6!$E$22","v":1287448.3694211408},{"$f":"[2]Hoja6!$E$26","v":1297645.7471539078},{"$f":"[2]Hoja6!$E$30","v":1307516.0008231821}]
[null,"Otros Egresos Operativos","mil/$"]
[]
[null,"Nº de Empleados","Unid.",null,null,{"$f":"+[2]Hoja6!$B$6","v":2335.4408057184255},{"$f":"+[2]Hoja6!$B$10","v":2358.368062814503},{"$f":"+[2]Hoja6!$B$14","v":2373.4584157358672},{"$f":"+[2]Hoja6!$B$18","v":2386.4581640075353},{"$f":"+[2]Hoja6!$B$22","v":2405.5479854674863},{"$f":"+[2]Hoja6!$B$26","v":2457.6371367266197},{"$f":"+[2]Hoja6!$B$30","v":2511.6368628213231}]
[]
[]
[null,"Costos de Comercializacion",null,null,{"$f":"SUM(E18:E21)","v":0},{"$f":"SUM(F18:F21)","v":2196463.6667764168},{"$f":"SUM(G18:G21)","v":2250214.3549712235},2285302.5678520771,{"$f":"SUM(I18:I21)","v":2310570.0368715404},2333262.6226525968,{"$f":"SUM(K18:K21)","v":2355887.9228873746},2383048.2502457276]
[null,"Remuneraciones y Cargas Sociales","mil/$",null,null,{"$f":"+[2]Hoja6!$C$5","v":1395863.96488946},{"$f":"+[2]Hoja6!$C$9","v":1432103.6884517635},{"$f":"+[2]Hoja6!$C$13","v":1455396.9720322306},{"$f":"+[2]Hoja6!$C$17","v":1472377.4146960818},{"$f":"+[2]Hoja6!$C$21","v":1486971.8519904129},{"$f":"+[2]Hoja6!$C$25","v":1501526.1071911203},{"$f":"+[2]Hoja6!$C$29","v":1520262.9960159385}]
[null,"Materiales de Explotación","mil/$",null,null,{"$f":"[2]Hoja6!$D$5","v":64054.671484956256},{"$f":"[2]Hoja6!$D$9","v":65068.142133485788},{"$f":"[2]Hoja6!$D$13","v":65819.206661725781},{"$f":"[2]Hoja6!$D$17","v":66324.260306857235},{"$f":"[2]Hoja6!$D$21","v":66825.307553692619},{"$f":"[2]Hoja6!$D$25","v":67324.465443528374},{"$f":"[2]Hoja6!$D$29","v":67820.174071757006}]
[null,"Servicios Contratados","mil/$",null,null,{"$f":"[2]Hoja6!$E$5","v":736545.03040200053},{"$f":"[2]Hoja6!$E$9","v":753042.52438597451},{"$f":"[2]Hoja6!$E$13","v":764086.38915812038},{"$f":"[2]Hoja6!$E$17","v":771868.36186860141},{"$f":"[2]Hoja6!$E$21","v":779465.46310849104},{"$f":"[2]Hoja6!$E$25","v":787037.35025272588},{"$f":"[2]Hoja6!$E$29","v":794965.08015803201}]
[null,"Otros","mil/$"]
[]
[null,"Nº de Empleados","Unid.",null,null,{"$f":"[2]Hoja6!$B$5","v":1654.8091942815736},{"$f":"[2]Hoja6!$B$9","v":1699.9973218008815},{"$f":"[2]Hoja6!$B$13","v":1729.9646611872095},{"$f":"[2]Hoja6!$B$17","v":1749.9649129155412},{"$f":"[2]Hoja6!$B$21","v":1767.9327837632834},{"$f":"[2]Hoja6!$B$25","v":1785.9013248118429},{"$f":"[2]Hoja6!$B$29","v":1808.9015987171394}]
[]
[]
[null,"Costos de Administración",null,null,{"$f":"SUM(E27:E30)","v":0},{"$f":"SUM(F27:F30)","v":495145.63656584104},{"$f":"SUM(G27:G30)","v":500328.07950772456},502706.02962223225,{"$f":"SUM(I27:I30)","v":505918.3109626713},508474.6314192795,{"$f":"SUM(K27:K30)","v":511022.2435328688},515198.91978408431]
[null,"Remuneraciones y Cargas Sociales","mil/$",null,null,{"$f":"+[2]Hoja6!$C$4","v":336614.18691959104},{"$f":"+[2]Hoja6!$C$8","v":339741.38628112583},{"$f":"+[2]Hoja6!$C$12","v":340545.9800214484},{"$f":"+[2]Hoja6!$C$16","v":342686.23444314976},{"$f":"+[2]Hoja6!$C$20","v":344204.2463240393},{"$f":"+[2]Hoja6!$C$24","v":345722.25820492906},{"$f":"+[2]Hoja6!$C$28","v":348849.45756646385}]
[null,"Materiales de Explotación","mil/$",null,null,{"$f":"[2]Hoja6!$D$4","v":24811.294911041045},{"$f":"[2]Hoja6!$D$8","v":25133.506256300741},{"$f":"[2]Hoja6!$D$12","v":25389.161187594262},{"$f":"[2]Hoja6!$D$16","v":25553.237216806476},{"$f":"[2]Hoja6!$D$20","v":25716.002544260293},{"$f":"[2]Hoja6!$D$24","v":25877.474192056427},{"$f":"[2]Hoja6!$D$28","v":26037.635138094178}]
[null,"Servicios Contratados","mil/$",null,null,{"$f":"[2]Hoja6!$E$4","v":133720.15473520895},{"$f":"[2]Hoja6!$E$8","v":135453.186970298},{"$f":"[2]Hoja6!$E$12","v":136770.88841318962},{"$f":"[2]Hoja6!$E$16","v":137678.83930271503},{"$f":"[2]Hoja6!$E$20","v":138554.38255097991},{"$f":"[2]Hoja6!$E$24","v":139422.51113588331},{"$f":"[2]Hoja6!$E$28","v":140311.82707952624}]
[null,"Otros","mil/$"]
[]
[null,"Nº de Empleados","Unid.",null,null,{"$f":"[2]Hoja6!$B$4","v":362},{"$f":"[2]Hoja6!$B$8","v":366},{"$f":"[2]Hoja6!$B$12","v":367.00000000000006},{"$f":"[2]Hoja6!$B$16","v":370},{"$f":"[2]Hoja6!$B$20","v":372},{"$f":"[2]Hoja6!$B$24","v":374},{"$f":"[2]Hoja6!$B$28","v":378}]
[]
[]
[null,"TOTAL Costos OyM, Com y Adm",null,null,{"$f":"SUM(E36:E39)","v":0},{"$f":"+F8+F17+F26","v":6353918.3575248364},{"$f":"+G8+G17+G26","v":6450037.2230190979},6508982.2045355393,6556242.1417190917,6606661.9057847792,6691662.592692242,6783046.1303268075]
[null,"Remuneraciones y Cargas Sociales","mil/$",null,null,{"$f":"+F9+F18+F27","v":3852175.6272450718},{"$f":"+G9+G18+G27","v":3912284.1806665049},3949862.6038229899,3981007.5387576427,4013229.8313608784,4075111.1880641319,4143497.206874575]
[null,"Materiales de Explotación","mil/$",null,null,{"$f":"+F10+F19+F28","v":377928.84764674341},381411.07653521071,383914.59900999325,385533.48958845064,387963.85934328911,392445.79608559271,396756.0153914924]
[null,"Servicios Contratados","mil/$",null,null,{"$f":"+F11+F20+F29","v":2123813.8826330211},2156341.965817383,2175205.001702555,2189701.1133729978,2205468.2150806119,2224105.6085425168,2242792.9080607402]
[null,"Otros","mil/$",null,null,{"$f":"+F12+F21+F30","v":0},0,0,0,0,0,0]
[]
[null,"Nº de Empleados","Unid.",null,null,{"$f":"+F14+F23+F32","v":4352.2499999999991},4424.3653846153848,4470.4230769230762,4506.4230769230762,4545.4807692307695,4617.5384615384628,4698.5384615384628]
[]
[]
[null,"Impuestos y Tasas",null,null,{"$f":"SUM(E45:E48)","v":0},{"$f":"SUM(F45:F48)","v":272552.571},272645.12421696808,281905.17711951886,{"$f":"SUM(I45:I48)","v":293462.80886402552},306700.58044492034,{"$f":"SUM(K45:K48)","v":324037.49863214704},344775.97777614871]
[null,"Impuesto al Movimiento en Cuentas Corrientes","miles $",null,null,{"$f":"+[3]Hoja1!$D3/1000","v":221269.864},{"$f":"+F45*'Proy Economica'!G$9/'Proy Economica'!F$9","v":221345.00267015141},{"$f":"+G45*'Proy Economica'!H$9/'Proy Economica'!G$9","v":228862.71068098579},{"$f":"+H45*'Proy Economica'!I$9/'Proy Economica'!H$9","v":238245.69171428186},{"$f":"+I45*'Proy Economica'!J$9/'Proy Economica'!I$9","v":248992.68230997014},{"$f":"+J45*'Proy Economica'!K$9/'Proy Economica'!J$9","v":263067.53588919679},{"$f":"+K45*'Proy Economica'!L$9/'Proy Economica'!K$9","v":279903.92250967043}]
[null,"Tasa de Seguridad e Higiene","miles $",null,null,{"$f":"+[3]Hoja1!$D4/1000","v":9057.4699999999993},{"$f":"+F46*'Proy Economica'!G$9/'Proy Economica'!F$9","v":9060.5457295116175},{"$f":"+G46*'Proy Economica'!H$9/'Proy Economica'!G$9","v":9368.2759081539843},{"$f":"+H46*'Proy Economica'!I$9/'Proy Economica'!H$9","v":9752.3592518290534},{"$f":"+I46*'Proy Economica'!J$9/'Proy Economica'!I$9","v":10192.277020797035},{"$f":"+J46*'Proy Economica'!K$9/'Proy Economica'!J$9","v":10768.417674312501},{"$f":"+K46*'Proy Economica'!L$9/'Proy Economica'!K$9","v":11457.599038492042}]
[null,"Tasa de Inspección y Control ENRE","miles $",null,null,{"$f":"+[3]Hoja1!$D5/1000","v":22355.297999999999},{"$f":"+F47*'Proy Economica'!G$9/'Proy Economica'!F$9","v":22362.889396913222},{"$f":"+G47*'Proy Economica'!H$9/'Proy Economica'!G$9","v":23122.417151036982},{"$f":"+H47*'Proy Economica'!I$9/'Proy Economica'!H$9","v":24070.396841247672},{"$f":"+I47*'Proy Economica'!J$9/'Proy Economica'!I$9","v":25156.184905770591},{"$f":"+J47*'Proy Economica'!K$9/'Proy Economica'!J$9","v":26578.193038201942},{"$f":"+K47*'Proy Economica'!L$9/'Proy Economica'!K$9","v":28279.203891373985}]
[null,"Otras Tasas e Impuestos","miles $",null,null,{"$f":"+[3]Hoja1!$D6/1000","v":19869.938999999998},{"$f":"+F48*'Proy Economica'!G$9/'Proy Economica'!F$9","v":19876.686420391827},{"$f":"+G48*'Proy Economica'!H$9/'Proy Economica'!G$9","v":20551.773379342056},{"$f":"+H48*'Proy Economica'!I$9/'Proy Economica'!H$9","v":21394.361056666923},{"$f":"+I48*'Proy Economica'!J$9/'Proy Economica'!I$9","v":22359.436208382565},{"$f":"+J48*'Proy Economica'!K$9/'Proy Economica'!J$9","v":23623.352030435792},{"$f":"+K48*'Proy Economica'!L$9/'Proy Economica'!K$9","v":25135.252336612273}]
[]
[]
[null,"Otros Gastos"]
[null,"Penalidades Servicio Técnico","mil/$",null,null,{"$f":"113950.605726-F53","v":99689.425426000002},{"$f":"+'Proyección Ingresos'!G219","v":317383.21507541375},{"$f":"+'Proyección Ingresos'!H219","v":353006.17162578547},{"$f":"+'Proyección Ingresos'!I219","v":317706.23375611345},{"$f":"+'Proyección Ingresos'!J219","v":421705.09960088076},{"$f":"+'Proyección Ingresos'!K219","v":740790.15681388741},{"$f":"+'Proyección Ingresos'!L219","v":1554275.3636619267}]
[null,"Penalidades Producto Técnico","mil/$",null,null,{"$f":"14261.1803","v":14261.1803},{"$f":"+'Proyección Ingresos'!G220","v":6477.2922600000002},{"$f":"+'Proyección Ingresos'!H220","v":4927.8299299999999},{"$f":"+'Proyección Ingresos'!I220","v":15505.495599299173},{"$f":"+'Proyección Ingresos'!J220","v":31010.991198598345},{"$f":"+'Proyección Ingresos'!K220","v":62021.982397196691},{"$f":"+'Proyección Ingresos'!L220","v":77527.477996495843}]
[null,"Penalidades Servicio Comercial","mil/$",null,null,{"$f":"+'[1]Anexo D'!$J$44/1000","v":28477.920999999998},{"$f":"+'Proyección Ingresos'!G221","v":96451.204792857141},{"$f":"+'Proyección Ingresos'!H221","v":91628.644553214282},{"$f":"+'Proyección Ingresos'!I221","v":87047.21232555357},{"$f":"+'Proyección Ingresos'!J221","v":78342.4910929982},{"$f":"+'Proyección Ingresos'!K221","v":70508.24198369839},{"$f":"+'Proyección Ingresos'!L221","v":63457.417785328544}]
[null,"Penalidades Seguridad Via Pública","mil/$",null,null,{"$f":"+'[1]Anexo E'!$J$42/1000","v":104988.319},{"$f":"+'Proyección Ingresos'!G222","v":104988.319},{"$f":"+'Proyección Ingresos'!H222","v":105775.73139250011},{"$f":"+'Proyección Ingresos'!I222","v":106833.48870642511},{"$f":"+'Proyección Ingresos'!J222","v":107901.82359348936},{"$f":"+'Proyección Ingresos'!K222","v":108980.84182942426},{"$f":"+'Proyección Ingresos'!L222","v":110070.6502477185}]
[null,"Incobrables  -  [ como % de la Facturación ]","%",null,null,{"$f":"+'Proyección Ingresos'!F208","v":1.4999999999999999E-2},{"$f":"+'Proyección Ingresos'!G208","v":1.4999999999999999E-2},{"$f":"+'Proyección Ingresos'!H208","v":1.4E-2},{"$f":"+'Proyección Ingresos'!I208","v":1.2E-2},{"$f":"+'Proyección Ingresos'!J208","v":1.0999999999999999E-2},{"$f":"+'Proyección Ingresos'!K208","v":0.01},{"$f":"+'Proyección Ingresos'!L208","v":0.01}]
[null,"Incobrables","mil/$",null,null,{"$f":"F56*'Resumen Ingresos y Abastec'!F37/1000","v":283431.7325070494},{"$f":"G56*'Resumen Ingresos y Abastec'!G37/1000","v":283527.98006229394},{"$f":"H56*'Resumen Ingresos y Abastec'!H37/1000","v":273613.81193298567},{"$f":"I56*'Resumen Ingresos y Abastec'!I37/1000","v":244141.29586094667},{"$f":"J56*'Resumen Ingresos y Abastec'!J37/1000","v":233891.37788042513},{"$f":"K56*'Resumen Ingresos y Abastec'!K37/1000","v":224647.81576532402},{"$f":"L56*'Resumen Ingresos y Abastec'!L37/1000","v":239025.33090372945}]

{"sheet":"Proyección Ingresos","index":11,"n_rows":228,"n_cols":14,"rows_kept":228,"cut":false,"hidden":false,"merged":[[210,1,210,2],[216,1,216,2]]}
[]
[]
[null,"Datos Generales para Proyección de Ingresos"]
[]
[]
[null,"PROYECCIÓN DE LOS DATOS PARA CÁLCULO DE TARIFAS"]
[]
[null,"PRECIOS DE ENERGÍA",null,null,{"$f":"+'Proy Economica'!E$6","v":2015},{"$f":"+'Proy Economica'!F$6","v":"Base"},{"$f":"+'Proy Economica'!G$6","v":"Año 1"},{"$f":"+'Proy Economica'!H$6","v":"Año 2"},{"$f":"+'Proy Economica'!I$6","v":"Año 3"},{"$f":"+'Proy Economica'!J$6","v":"Año 4"},{"$f":"+'Proy Economica'!K$6","v":"Año 5"},{"$f":"+'Proy Economica'!L$6","v":"Año 6"}]
[]
[null,"PpotR","[$/kW]",null,{"$f":"VLOOKUP(B10,'[4]Salida Guille'!$D$177:$E$204,2,0)","v":1.4276},{"$f":"+E10","v":1.4276},1.4276,1.4276,1.4276,1.4276,1.4276,1.4276]
[null,"PpotA","[$/kW]",null,{"$f":"VLOOKUP(B11,'[4]Salida Guille'!$D$177:$E$204,2,0)","v":1.4276},1.4276,1.4276,1.4276,1.4276,1.4276,1.4276,1.4276]
[null,"PpotG","[$/kW]",null,{"$f":"VLOOKUP(B12,'[4]Salida Guille'!$D$177:$E$204,2,0)","v":1.4276},1.4276,1.4276,1.4276,1.4276,1.4276,1.4276,1.4276]
[null,"PPOT","[$/kW]",null,{"$f":"VLOOKUP(B13,'[4]Salida Guille'!$D$177:$E$204,2,0)","v":1.4276},1.4276,1.4276,1.4276,1.4276,1.4276,1.4276,1.4276]
[null,"PPOTy","[$/kW]",null,{"$f":"+E13","v":1.4276},1.4276,1.4276,1.4276,1.4276,1.4276,1.4276,1.4276]
[null,"PepR","[$/kWh]",null,{"$f":"VLOOKUP(B15,'[4]Salida Guille'!$D$177:$E$204,2,0)","v":0.32139000000000001},0.32139000000000001,0.32139000000000001,0.32139000000000001,0.32139000000000001,0.32139000000000001,0.32139000000000001,0.32139000000000001]
[null,"PerR","[$/kWh]",null,{"$f":"VLOOKUP(B16,'[4]Salida Guille'!$D$177:$E$204,2,0)","v":0.31708999999999998},0.31708999999999998,0.31708999999999998,0.31708999999999998,0.31708999999999998,0.31708999999999998,0.31708999999999998,0.31708999999999998]
[null,"PevR","[$/kWh]",null,{"$f":"VLOOKUP(B17,'[4]Salida Guille'!$D$177:$E$204,2,0)","v":0.31225999999999998},0.31225999999999998,0.31225999999999998,0.31225999999999998,0.31225999999999998,0.31225999999999998,0.31225999999999998,0.31225999999999998]
[null,"PepA","[$/kWh]",null,{"$f":"VLOOKUP(B18,'[4]Salida Guille'!$D$177:$E$204,2,0)","v":0.32139000000000001},0.32139000000000001,0.32139000000000001,0.32139000000000001,0.32139000000000001,0.32139000000000001,0.32139000000000001,0.32139000000000001]
[null,"PerA","[$/kWh]",null,{"$f":"VLOOKUP(B19,'[4]Salida Guille'!$D$177:$E$204,2,0)","v":0.31708999999999998},0.31708999999999998,0.31708999999999998,0.31708999999999998,0.31708999999999998,0.31708999999999998,0.31708999999999998,0.31708999999999998]
[null,"PevA","[$/kWh]",null,{"$f":"VLOOKUP(B20,'[4]Salida Guille'!$D$177:$E$204,2,0)","v":0.31225999999999998},{"$f":"+E20","v":0.31225999999999998},0.31225999999999998,0.31225999999999998,0.31225999999999998,0.31225999999999998,0.31225999999999998,0.31225999999999998]
[null,"PepG","[$/kWh]",null,{"$f":"VLOOKUP(B21,'[4]Salida Guille'!$D$177:$E$204,2,0)","v":0.32139000000000001},0.32139000000000001,0.32139000000000001,0.32139000000000001,0.32139000000000001,0.32139000000000001,0.32139000000000001,0.32139000000000001]
[null,"PerG","[$/kWh]",null,{"$f":"VLOOKUP(B22,'[4]Salida Guille'!$D$177:$E$204,2,0)","v":0.31708999999999998},0.31708999999999998,0.31708999999999998,0.31708999999999998,0.31708999999999998,0.31708999999999998,0.31708999999999998,0.31708999999999998]
[null,"PevG","[$/kWh]",null,{"$f":"VLOOKUP(B23,'[4]Salida Guille'!$D$177:$E$204,2,0)","v":0.31225999999999998},0.31225999999999998,0.31225999999999998,0.31225999999999998,0.31225999999999998,0.31225999999999998,0.31225999999999998,0.31225999999999998]
[null,"Pep","[$/kWh]",null,{"$f":"VLOOKUP(B24,'[4]Salida Guille'!$D$177:$E$204,2,0)","v":0.32139000000000001},0.32139000000000001,0.32139000000000001,0.32139000000000001,0.32139000000000001,0.32139000000000001,0.32139000000000001,0.32139000000000001]
[null,"Per","[$/kWh]",null,{"$f":"VLOOKUP(B25,'[4]Salida Guille'!$D$177:$E$204,2,0)","v":0.31708999999999998},0.31708999999999998,0.31708999999999998,0.31708999999999998,0.31708999999999998,0.31708999999999998,0.31708999999999998,0.31708999999999998]
[null,"Pev","[$/kWh]",null,{"$f":"VLOOKUP(B26,'[4]Salida Guille'!$D$177:$E$204,2,0)","v":0.31225999999999998},0.31225999999999998,0.31225999999999998,0.31225999999999998,0.31225999999999998,0.31225999999999998,0.31225999999999998,0.31225999999999998]
[null,"Pepy","[$/kWh]",null,{"$f":"VLOOKUP(B27,'[4]Salida Guille'!$D$177:$E$204,2,0)","v":0.77302000000000004},0.77302000000000004,0.77302000000000004,0.77302000000000004,0.77302000000000004,0.77302000000000004,0.77302000000000004,0.77302000000000004]
[null,"Pery","[$/kWh]",null,{"$f":"VLOOKUP(B28,'[4]Salida Guille'!$D$177:$E$204,2,0)","v":0.76871999999999996},0.76871999999999996,0.76871999999999996,0.76871999999999996,0.76871999999999996,0.76871999999999996,0.76871999999999996,0.76871999999999996]
[null,"Pevy","[$/kWh]",null,{"$f":"VLOOKUP(B29,'[4]Salida Guille'!$D$177:$E$204,2,0)","v":0.76388999999999996},0.76388999999999996,0.76388999999999996,0.76388999999999996,0.76388999999999996,0.76388999999999996,0.76388999999999996,0.76388999999999996]
[null,"CUSTR","[$ / kW-mes]",null,{"$f":"VLOOKUP(B30,'[4]Salida Guille'!$D$177:$E$204,2,0)","v":0.66452851423657144},{"$f":"+E30","v":0.66452851423657144},0.66452851423657144,0.66452851423657144,0.66452851423657144,0.66452851423657144,0.66452851423657144,0.66452851423657144]
[null,"CUSTA","[$ / kW-mes]",null,{"$f":"VLOOKUP(B31,'[4]Salida Guille'!$D$177:$E$204,2,0)","v":0.66452851423657144},0.66452851423657144,0.66452851423657144,0.66452851423657144,0.66452851423657144,0.66452851423657144,0.66452851423657144,0.66452851423657144]
[null,"CUSTG","[$ / kW-mes]",null,{"$f":"VLOOKUP(B32,'[4]Salida Guille'!$D$177:$E$204,2,0)","v":0.66452851423657144},0.66452851423657144,0.66452851423657144,0.66452851423657144,0.66452851423657144,0.66452851423657144,0.66452851423657144,0.66452851423657144]
[null,"CUST","[$ / kW-mes]",null,{"$f":"VLOOKUP(B33,'[4]Salida Guille'!$D$177:$E$204,2,0)","v":0.66452851423657144},0.66452851423657144,0.66452851423657144,0.66452851423657144,0.66452851423657144,0.66452851423657144,0.66452851423657144,0.66452851423657144]
[null,"CUSTy","[$ / kW-mes]",null,{"$f":"+E33","v":0.66452851423657144},0.66452851423657144,0.66452851423657144,0.66452851423657144,0.66452851423657144,0.66452851423657144,0.66452851423657144,0.66452851423657144]
[null,"FONINVEMEM","[$/kWh]",null,{"$f":"VLOOKUP(B35,'[4]Salida Guille'!$D$177:$E$204,2,0)*0","v":0},0,0,0,0,0,0,0]
[null,"FNEE","[$/kWh]",null,{"$f":"VLOOKUP(B36,'[4]Salida Guille'!$D$177:$E$204,2,0)","v":5.4686000000000005E-3},5.4686000000000005E-3,5.4686000000000005E-3,5.4686000000000005E-3,5.4686000000000005E-3,5.4686000000000005E-3,5.4686000000000005E-3,5.4686000000000005E-3]
[null,"Tasas e Impuestos","[ $ ]",null,null,{"$f":"'Proyeccion costos '!F44*1000","v":272552571},{"$f":"'Proyeccion costos '!G44*1000","v":272645124.21696806},{"$f":"'Proyeccion costos '!H44*1000","v":281905177.11951888},{"$f":"'Proyeccion costos '!I44*1000","v":293462808.86402553},{"$f":"'Proyeccion costos '!J44*1000","v":306700580.44492036},{"$f":"'Proyeccion costos '!K44*1000","v":324037498.63214701},{"$f":"'Proyeccion costos '!L44*1000","v":344775977.77614868}]
[null,"Energía Total Distribuida","[ kWh ]",null,null,{"$f":"'Resumen Ingresos y Abastec'!F188*1000","v":17851694999.134289},{"$f":"'Resumen Ingresos y Abastec'!G188*1000","v":18245152851.528519},{"$f":"'Resumen Ingresos y Abastec'!H188*1000","v":18917155756.452785},{"$f":"'Resumen Ingresos y Abastec'!I188*1000","v":19634612386.549545},{"$f":"'Resumen Ingresos y Abastec'!J188*1000","v":20313389805.593445},{"$f":"'Resumen Ingresos y Abastec'!K188*1000","v":20950872313.78672},{"$f":"'Resumen Ingresos y Abastec'!L188*1000","v":21581355476.380646}]
[null,"SCE","[$/kWh]",null,null,{"$f":"F37/F38","v":1.5267601816702411E-2},1.4943427793433189E-2,1.4902091030431934E-2,1.4946198228239978E-2,1.50984440991955E-2,1.5466539711519036E-2,1.5975640554805885E-2]
[]
[null,"% respecto del año base"]
[null,"CDR1","[$/kW mes]",null,36.195104590101209,0,{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}}]
[null,"CDR2","[$/kW mes]",null,36.195104590101209,0,{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}}]
[null,"CDG1","[$/kW mes]",null,38.60221100411129,0,{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}}]
[null,"CDG2","[$/kW mes]",null,36.841577125662411,0,{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}}]
[null,"CDG3","[$/kW mes]",null,33.498145352100771,0,{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}}]
[null,"CDAP","[$/kW mes]",null,39.859653256244506,0,{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}}]
[null,"CDT2","[$/kW mes]",null,24.937890256392741,0,{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}}]
[null,"CDT3B","[$/kW mes]",null,27.633520795279747,0,{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}}]
[null,"CDT3M","[$/kW mes]",null,19.099109172648497,0,{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}}]
[null,"CDT3A","[$/kW mes]",null,6.1123260083270088,0,{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}}]
[null,"CDFTTMA","[$/kW mes]",null,1.5253142838527975,0,{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}}]
[null,"CDNFB","[$/kW mes]",null,3.5711300749309678,0,{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}}]
[null,"CDNFM","[$/kW mes]",null,1.1133039542904843,0,{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}}]
[null,"CDNFA","[$/kW mes]",null,0.43275630786910657,0,{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}}]
[null,"CDNFMA","[$/kW mes]",null,0.15606598161566321,0,{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Ingresos Requeridos'!#REF!=\"NO\",'Ingresos Requeridos'!#REF!,'Ingresos Requeridos'!#REF!)","v":{"$error":"#REF!"}}]
[null,"% respecto del año base"]
[]
[]
[null,"PROYECCIÓN DEL MERCADO"]
[]
[null,"FACTURAS ANUALES",null,null,{"$f":"+'Proy Economica'!E$6","v":2015},{"$f":"+'Proy Economica'!F$6","v":"Base"},{"$f":"+'Proy Economica'!G$6","v":"Año 1"},{"$f":"+'Proy Economica'!H$6","v":"Año 2"},{"$f":"+'Proy Economica'!I$6","v":"Año 3"},{"$f":"+'Proy Economica'!J$6","v":"Año 4"},{"$f":"+'Proy Economica'!K$6","v":"Año 5"},{"$f":"+'Proy Economica'!L$6","v":"Año 6"}]
[]
[null,"T1R1","[%]",null,null,null,{"$f":"+'[4]Salida Guille'!B$146","v":1.1379158095976951E-2},{"$f":"+'[4]Salida Guille'!C$146","v":1.3089420337862596E-2},{"$f":"+'[4]Salida Guille'!D$146","v":7.7850257611369366E-3},{"$f":"+'[4]Salida Guille'!E$146","v":7.6662149396459489E-3},{"$f":"+'[4]Salida Guille'!F$146","v":7.5496652086876372E-3},{"$f":"+'[4]Salida Guille'!G$146","v":7.4353051424351771E-3}]
[null,"T1R2","[%]",null,null,null,{"$f":"+'[4]Salida Guille'!B$146","v":1.1379158095976951E-2},{"$f":"+'[4]Salida Guille'!C$146","v":1.3089420337862596E-2},{"$f":"+'[4]Salida Guille'!D$146","v":7.7850257611369366E-3},{"$f":"+'[4]Salida Guille'!E$146","v":7.6662149396459489E-3},{"$f":"+'[4]Salida Guille'!F$146","v":7.5496652086876372E-3},{"$f":"+'[4]Salida Guille'!G$146","v":7.4353051424351771E-3}]
[null,"T1R3","[%]",null,null,null,{"$f":"+'[4]Salida Guille'!B$146","v":1.1379158095976951E-2},{"$f":"+'[4]Salida Guille'!C$146","v":1.3089420337862596E-2},{"$f":"+'[4]Salida Guille'!D$146","v":7.7850257611369366E-3},{"$f":"+'[4]Salida Guille'!E$146","v":7.6662149396459489E-3},{"$f":"+'[4]Salida Guille'!F$146","v":7.5496652086876372E-3},{"$f":"+'[4]Salida Guille'!G$146","v":7.4353051424351771E-3}]
[null,"T1G1","[%]",null,null,null,{"$f":"+'[4]Salida Guille'!B$147","v":1.5133347005029094E-2},{"$f":"+'[4]Salida Guille'!C$147","v":5.0195075341213924E-3},{"$f":"+'[4]Salida Guille'!D$147","v":4.9944379153762505E-3},{"$f":"+'[4]Salida Guille'!E$147","v":4.9696174694618539E-3},{"$f":"+'[4]Salida Guille'!F$147","v":4.9450424998674879E-3},{"$f":"+'[4]Salida Guille'!G$147","v":4.9207093828396433E-3}]
[null,"T1G2","[%]",null,null,null,{"$f":"+'[4]Salida Guille'!B$147","v":1.5133347005029094E-2},{"$f":"+'[4]Salida Guille'!C$147","v":5.0195075341213924E-3},{"$f":"+'[4]Salida Guille'!D$147","v":4.9944379153762505E-3},{"$f":"+'[4]Salida Guille'!E$147","v":4.9696174694618539E-3},{"$f":"+'[4]Salida Guille'!F$147","v":4.9450424998674879E-3},{"$f":"+'[4]Salida Guille'!G$147","v":4.9207093828396433E-3}]
[null,"T1G3","[%]",null,null,null,{"$f":"+'[4]Salida Guille'!B$147","v":1.5133347005029094E-2},{"$f":"+'[4]Salida Guille'!C$147","v":5.0195075341213924E-3},{"$f":"+'[4]Salida Guille'!D$147","v":4.9944379153762505E-3},{"$f":"+'[4]Salida Guille'!E$147","v":4.9696174694618539E-3},{"$f":"+'[4]Salida Guille'!F$147","v":4.9450424998674879E-3},{"$f":"+'[4]Salida Guille'!G$147","v":4.9207093828396433E-3}]
[null,"T1AP","[%]",null,null,null,{"$f":"+'[4]Salida Guille'!B$148","v":0},{"$f":"+'[4]Salida Guille'!C$148","v":0},{"$f":"+'[4]Salida Guille'!D$148","v":0},{"$f":"+'[4]Salida Guille'!E$148","v":0},{"$f":"+'[4]Salida Guille'!F$148","v":0},{"$f":"+'[4]Salida Guille'!G$148","v":0}]
[null,"T2","[%]",null,null,null,{"$f":"+'[4]Salida Guille'!B$149","v":0.12692710522374465},{"$f":"+'[4]Salida Guille'!C$149","v":4.6525287769142269E-2},{"$f":"+'[4]Salida Guille'!D$149","v":4.445691691628334E-2},{"$f":"+'[4]Salida Guille'!E$149","v":4.2564624922529465E-2},{"$f":"+'[4]Salida Guille'!F$149","v":4.0826845554722657E-2},{"$f":"+'[4]Salida Guille'!G$149","v":3.9225396355878621E-2}]
[null,"T3BT <300 kW","[%]",null,null,null,{"$f":"+'[4]Salida Guille'!B$150","v":0.13301713949158359},{"$f":"+'[4]Salida Guille'!C$150","v":4.9084665767524772E-2},{"$f":"+'[4]Salida Guille'!D$150","v":4.6788088101176996E-2},{"$f":"+'[4]Salida Guille'!E$150","v":4.469680982523247E-2},{"$f":"+'[4]Salida Guille'!F$150","v":4.2784480056668121E-2},{"$f":"+'[4]Salida Guille'!G$150","v":4.1029072521623147E-2}]
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[null,"ENERGÍA ANUAL VALLE",null,null,{"$f":"+'Proy Economica'!E$6","v":2015},{"$f":"+'Proy Economica'!F$6","v":"Base"},{"$f":"+'Proy Economica'!G$6","v":"Año 1"},{"$f":"+'Proy Economica'!H$6","v":"Año 2"},{"$f":"+'Proy Economica'!I$6","v":"Año 3"},{"$f":"+'Proy Economica'!J$6","v":"Año 4"},{"$f":"+'Proy Economica'!K$6","v":"Año 5"},{"$f":"+'Proy Economica'!L$6","v":"Año 6"}]
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[null,"POTENCIA MAXIMA",null,null,{"$f":"+'Proy Economica'!E$6","v":2015},{"$f":"+'Proy Economica'!F$6","v":"Base"},{"$f":"+'Proy Economica'!G$6","v":"Año 1"},{"$f":"+'Proy Economica'!H$6","v":"Año 2"},{"$f":"+'Proy Economica'!I$6","v":"Año 3"},{"$f":"+'Proy Economica'!J$6","v":"Año 4"},{"$f":"+'Proy Economica'!K$6","v":"Año 5"},{"$f":"+'Proy Economica'!L$6","v":"Año 6"}]
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[]
[null,"POTENCIA CONTRATADA",null,null,{"$f":"+'Proy Economica'!E$6","v":2015},{"$f":"+'Proy Economica'!F$6","v":"Base"},{"$f":"+'Proy Economica'!G$6","v":"Año 1"},{"$f":"+'Proy Economica'!H$6","v":"Año 2"},{"$f":"+'Proy Economica'!I$6","v":"Año 3"},{"$f":"+'Proy Economica'!J$6","v":"Año 4"},{"$f":"+'Proy Economica'!K$6","v":"Año 5"},{"$f":"+'Proy Economica'!L$6","v":"Año 6"}]
[]
[null,"T2","[%]",null,null,null,{"$f":"+G149","v":-7.3581392665703016E-2},{"$f":"+H149","v":1.7590162503929092E-2},1.6985982387468818E-2,1.5304718445701861E-2,1.3454012680066466E-2,1.2833769691519458E-2]
[null,"T3BT <300 kW","[%]",null,null,null,{"$f":"+G150","v":3.0856225056885435E-2},7.816049250332394E-3,7.6207854461752345E-3,6.9303035777926328E-3,6.1429324624672071E-3,5.9023167855551534E-3]
[null,"T3MT <300 kW","[%]",null,null,null,{"$f":"+G151","v":-9.5434958678336373E-3},1.9682949421585914E-2,1.8967877525587193E-2,1.7057205643361939E-2,1.4968745240944593E-2,1.4257362223338553E-2]
[null,"T3AT <300 kW","[%]",null,null,null,{"$f":"+G152","v":0.23908291183159719},0.11948124312532524,0.10487612408646524,8.6978653848833201E-2,7.1419130594409588E-2,6.4440903047021381E-2]
[null,"T3BT >300 kW","[%]",null,null,null,{"$f":"+G153","v":3.0856225056885435E-2},7.816049250332394E-3,7.6207854461752345E-3,6.9303035777926328E-3,6.1429324624672071E-3,5.9023167855551534E-3]
[null,"T3MT >300 kW","[%]",null,null,null,{"$f":"+G154","v":-9.5434958678336373E-3},1.9682949421585914E-2,1.8967877525587193E-2,1.7057205643361939E-2,1.4968745240944593E-2,1.4257362223338553E-2]
[null,"T3AT >300 kW","[%]",null,null,null,{"$f":"+G155","v":0.23908291183159719},0.11948124312532524,0.10487612408646524,8.6978653848833201E-2,7.1419130594409588E-2,6.4440903047021381E-2]
[null,"PJBT <300 kW","[%]",null,null,null,{"$f":"+G156","v":3.0856225056885435E-2},7.816049250332394E-3,7.6207854461752345E-3,6.9303035777926328E-3,6.1429324624672071E-3,5.9023167855551534E-3]
[null,"PJMT <300 kW","[%]",null,null,null,{"$f":"+G157","v":-9.5434958678336373E-3},1.9682949421585914E-2,1.8967877525587193E-2,1.7057205643361939E-2,1.4968745240944593E-2,1.4257362223338553E-2]
[null,"PJAT <300 kW","[%]",null,null,null,{"$f":"+G158","v":0.23908291183159719},0.11948124312532524,0.10487612408646524,8.6978653848833201E-2,7.1419130594409588E-2,6.4440903047021381E-2]
[null,"PJBT >300 kW","[%]",null,null,null,{"$f":"+G159","v":3.0856225056885435E-2},7.816049250332394E-3,7.6207854461752345E-3,6.9303035777926328E-3,6.1429324624672071E-3,5.9023167855551534E-3]
[null,"PJMT >300 kW","[%]",null,null,null,{"$f":"+G160","v":-9.5434958678336373E-3},1.9682949421585914E-2,1.8967877525587193E-2,1.7057205643361939E-2,1.4968745240944593E-2,1.4257362223338553E-2]
[null,"PJAT >300 kW","[%]",null,null,null,{"$f":"+G161","v":0.23908291183159719},0.11948124312532524,0.10487612408646524,8.6978653848833201E-2,7.1419130594409588E-2,6.4440903047021381E-2]
[]
[]
[null,"PROYECCIÓN PÉRDIDAS PARA ABASTECIMIENTO"]
[]
[null,null,null,null,{"$f":"+'Proy Economica'!E$6","v":2015},{"$f":"+'Proy Economica'!F$6","v":"Base"},{"$f":"+'Proy Economica'!G$6","v":"Año 1"},{"$f":"+'Proy Economica'!H$6","v":"Año 2"},{"$f":"+'Proy Economica'!I$6","v":"Año 3"},{"$f":"+'Proy Economica'!J$6","v":"Año 4"},{"$f":"+'Proy Economica'!K$6","v":"Año 5"},{"$f":"+'Proy Economica'!L$6","v":"Año 6"}]
[]
[null,"Pérdidas en la Etapa BT","[%]",null,{"$f":"+'[4]Salida Guille'!$F$235","v":0.10653411316247606},{"$f":"+E184","v":0.10653411316247606},{"$f":"+F184*G207/F207","v":0.11131354502546394},0.10545085014176994,9.9219254347956129E-2,9.3678042134199599E-2,9.0025692002546689E-2,8.6803069026048521E-2]
[null,"Pérdidas en la Etapa MT","[%]",null,{"$f":"+'[4]Salida Guille'!$F$234","v":3.0457538992447776E-2},{"$f":"+E185","v":3.0457538992447776E-2},{"$f":"+F185","v":3.0457538992447776E-2},3.0457538992447776E-2,3.0457538992447776E-2,3.0457538992447776E-2,3.0457538992447776E-2,3.0457538992447776E-2]
[null,"Pérdidas en la Etapa AT","[%]",null,{"$f":"+'[4]Salida Guille'!$F$233","v":1.5947770852628579E-2},{"$f":"+E186","v":1.5947770852628579E-2},1.5947770852628579E-2,1.5947770852628579E-2,1.5947770852628579E-2,1.5947770852628579E-2,1.5947770852628579E-2,1.5947770852628579E-2]
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[null,"Factor de Pérdidas Total BT","[°/1]",null,{"$f":"E187*E188*E189","v":1.1731054199923485},1.1731054199923485,1.1794144814071712,1.1716848365385841,1.1635791278694185,1.156465056739326,1.1518233704135559,1.1477586475345558,null,{"$f":"N187*N188*N189","v":1.1731054199923485}]
[null,"Factor de Pérdidas Total MT","[°/1]",null,{"$f":"E188*E189","v":1.0481296744273698},1.0481296744273698,1.0481296744273698,1.0481296744273698,1.0481296744273698,1.0481296744273698,1.0481296744273698,1.0481296744273698,null,{"$f":"N188*N189","v":1.0481296744273698}]
[null,"Factor de Pérdidas Total AT","[°/1]",null,{"$f":"E189","v":1.0162062239993566},1.0162062239993566,1.0162062239993566,1.0162062239993566,1.0162062239993566,1.0162062239993566,1.0162062239993566,1.0162062239993566,null,{"$f":"N189","v":1.0162062239993566}]
[null,"% respecto del año base"]
[]
[]
[null,null,null,null,"ENERGIA INGRESADA TOTAL PROYECCION DEMANDA",{"$f":"'Proyección Ingresos'!F203","v":21109118.7680794},{"$f":"'Proyección Ingresos'!G203","v":21611963.211170573},{"$f":"'Proyección Ingresos'!H203","v":22252371.114188652},{"$f":"'Proyección Ingresos'!I203","v":22894802.464354459},{"$f":"'Proyección Ingresos'!J203","v":23532578.581687596},{"$f":"'Proyección Ingresos'!K203","v":24163962.02983987},{"$f":"'Proyección Ingresos'!L203","v":24795273.47779889}]
[null,null,null,null,"ENERGIA INGRESADA TOTAL MODELO",{"$f":"'Resumen Ingresos y Abastec'!F196","v":20442027.942012385},{"$f":"'Resumen Ingresos y Abastec'!G196","v":20981760.950409904},{"$f":"'Resumen Ingresos y Abastec'!H196","v":21664559.950793464},{"$f":"'Resumen Ingresos y Abastec'!I196","v":22356922.222891442},{"$f":"'Resumen Ingresos y Abastec'!J196","v":23016109.398235142},{"$f":"'Resumen Ingresos y Abastec'!K196","v":23665715.603365202},{"$f":"'Resumen Ingresos y Abastec'!L196","v":24312269.759946633}]
[null,null,null,null,"DIFERENCIA: Modelo no incluye villas",{"$f":"F197-F196","v":-667090.82606701553},-630202.26076066867,-587811.16339518875,-537880.24146301672,-516469.18345245346,-498246.42647466809,-483003.71785225719]
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[]
[null,null,null,null,"Modelo","Real"]
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[null,"Ingreso a la Red",null,null,{"$f":"+'Resumen Ingresos y Abastec'!E196","v":20442027.942012385},21109118.7680794,{"$f":"+'[4]Salida Guille'!B172","v":21611963.211170573},{"$f":"+'[4]Salida Guille'!C172","v":22252371.114188652},{"$f":"+'[4]Salida Guille'!D172","v":22894802.464354459},{"$f":"+'[4]Salida Guille'!E172","v":23532578.581687596},{"$f":"+'[4]Salida Guille'!F172","v":24163962.02983987},{"$f":"+'[4]Salida Guille'!G172","v":24795273.47779889}]
[null,"Ventas Totales + Peaje",null,null,{"$f":"+'Resumen Ingresos y Abastec'!E188","v":17851694.999134287},{"$f":"+F203-F206","v":18517104.184401263},18839148.331177387,19547758.794283807,20276550.114125997,20991687.988785483,21656621.878429189,22314525.61737746]
[null,"Crec Ventas",null,null,null,null,{"$f":"+G204/F204-1","v":1.7391712201274556E-2},3.7613720676200835E-2,3.7282602446235602E-2,3.5269208550485764E-2,3.167605625612091E-2,3.037887176686449E-2]
[null,"Pérdidas Totales [ MWh ]",null,null,{"$f":"+E203-E204","v":2590332.9428780973},{"$f":"+F203*F207","v":2592014.5836781375},2772814.8799931845,2704612.3199048433,2618252.3502284633,2540890.5929021146,2507340.1514106798,2480747.8604214303]
[null,"Pérdidas Totales [ % ]",null,null,{"$f":"+E206/E203","v":0.12671604550321811},0.12279122649107016,{"$f":"+'[4]Salida Guille'!B174","v":0.1283},{"$f":"+'[4]Salida Guille'!C174","v":0.12154265745551568},{"$f":"+'[4]Salida Guille'!D174","v":0.11436011969550258},{"$f":"+'[4]Salida Guille'!E174","v":0.10797331809950338},{"$f":"+'[4]Salida Guille'!F174","v":0.10376361907514947},{"$f":"+'[4]Salida Guille'!G174","v":0.10004922360072512}]
[null,"Incobrabilidad [ % ]",null,null,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4E-2,1.2E-2,1.0999999999999999E-2,0.01,0.01]
[]
[]
[null,"PROYECCION DE POTENCIA Y CLIENTES"]
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[null,{"$f":"[5]Varios!B6","v":"Crecimiento Clientes"},{"$f":"[5]Varios!C6","v":"[%]"},null,null,null,{"$f":"+'[4]Salida Guille'!B153","v":1.3454606004191232E-2},{"$f":"+'[4]Salida Guille'!C153","v":1.2730765508722833E-2},{"$f":"+'[4]Salida Guille'!D153","v":8.0844939860094354E-3},{"$f":"+'[4]Salida Guille'!E153","v":7.9684219439387152E-3},{"$f":"+'[4]Salida Guille'!F153","v":7.8545960520909602E-3},{"$f":"+'[4]Salida Guille'!G153","v":7.7429462325337966E-3}]
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[]
[null,"OTRAS VARIABLES",null,null,null,null,{"$f":"+'Proy Economica'!G$6","v":"Año 1"},{"$f":"+'Proy Economica'!H$6","v":"Año 2"},{"$f":"+'Proy Economica'!I$6","v":"Año 3"},{"$f":"+'Proy Economica'!J$6","v":"Año 4"},{"$f":"+'Proy Economica'!K$6","v":"Año 5"},{"$f":"+'Proy Economica'!L$6","v":"Año 6"}]
[null,"Inversiones","[M$]",{"$f":"[5]Varios!D3","v":0},null,null,{"$f":"+[6]Hoja1!D2","v":2767423},{"$f":"+[6]Hoja1!E2","v":2456815},{"$f":"+[6]Hoja1!F2","v":3197132},{"$f":"+[6]Hoja1!G2","v":3263945},{"$f":"+[6]Hoja1!H2","v":2725237},{"$f":"+[6]Hoja1!I2","v":2770256}]
[null,"Penalidades Calidad Servicio","[M$]",{"$f":"[5]Varios!D4","v":0},null,null,{"$f":"[5]Varios!G4","v":317383.21507541375},{"$f":"[5]Varios!H4","v":353006.17162578547},{"$f":"[5]Varios!I4","v":317706.23375611345},{"$f":"[5]Varios!J4","v":421705.09960088076},{"$f":"[5]Varios!K4","v":740790.15681388741},{"$f":"[5]Varios!L4","v":1554275.3636619267}]
[null,"Penalidades Calidad Producto","[M$]",{"$f":"[5]Varios!D5","v":0},null,null,{"$f":"[5]Varios!G5","v":6477.2922600000002},{"$f":"[5]Varios!H5","v":4927.8299299999999},{"$f":"[5]Varios!I5","v":15505.495599299173},{"$f":"[5]Varios!J5","v":31010.991198598345},{"$f":"[5]Varios!K5","v":62021.982397196691},{"$f":"[5]Varios!L5","v":77527.477996495843}]
[null,"Penalidades Calidad Comercial","[M$]",{"$f":"[5]Varios!D6","v":0},null,null,{"$f":"[5]Varios!G7","v":96451.204792857141},{"$f":"[5]Varios!H7","v":91628.644553214282},{"$f":"[5]Varios!I7","v":87047.21232555357},{"$f":"[5]Varios!J7","v":78342.4910929982},{"$f":"[5]Varios!K7","v":70508.24198369839},{"$f":"[5]Varios!L7","v":63457.417785328544}]
[null,"Penalidades SVP","[M$]",{"$f":"[5]Varios!D7","v":0},null,null,{"$f":"[5]Varios!G8","v":104988.319},{"$f":"[5]Varios!H8","v":105775.73139250011},{"$f":"[5]Varios!I8","v":106833.48870642511},{"$f":"[5]Varios!J8","v":107901.82359348936},{"$f":"[5]Varios!K8","v":108980.84182942426},{"$f":"[5]Varios!L8","v":110070.6502477185}]
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[]
[null,"VNR",null,null,null,null,"VNR AR$","VDT AR$","Depreciación Anual del Bien Nuevo"]
[null,"Bienes de Uso","[M$]",null,null,null,{"$f":"+[7]LEVIN!D26/1000-G227","v":74465913.959999993},{"$f":"+[7]LEVIN!E26/1000-H227","v":30453038.046},{"$f":"+[7]LEVIN!F26/1000-I227","v":1945097.61}]
[null,"Materiales y Repuestos","[M$]",null,null,null,{"$f":"+[7]LEVIN!D25/1000","v":557145.4},{"$f":"+[7]LEVIN!E25/1000","v":557145.4},{"$f":"+[7]LEVIN!F25/1000","v":0}]
[null,"Servidumbres","[M$]",null,null,null,{"$f":"+[7]LEVIN!D31/1000","v":2137595.67},{"$f":"+[7]LEVIN!E31/1000","v":2137595.67},{"$f":"+[7]LEVIN!F31/1000","v":0}]

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[null,"Cálculo Tarifario"]
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[null,"DATOS PARA EL CÁLCULO DE LOS CARGOS TARIFARIOS"]
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[null,null,null,null,"Año Base",2015,2016,2017,2018,2019,2020,2021]
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[null,"CDT3A","[$/kW mes]",null,{"$f":"+'Proyección Ingresos'!E51","v":6.1123260083270088},{"$f":"$E54*(1+'Proyección Ingresos'!F51)","v":6.1123260083270088},{"$f":"$E54*(1+'Proyección Ingresos'!G51)","v":{"$error":"#REF!"}},{"$f":"$E54*(1+'Proyección Ingresos'!H51)","v":{"$error":"#REF!"}},{"$f":"$E54*(1+'Proyección Ingresos'!I51)","v":{"$error":"#REF!"}},{"$f":"$E54*(1+'Proyección Ingresos'!J51)","v":{"$error":"#REF!"}},{"$f":"$E54*(1+'Proyección Ingresos'!K51)","v":{"$error":"#REF!"}},{"$f":"$E54*(1+'Proyección Ingresos'!L51)","v":{"$error":"#REF!"}}]
[null,"CDFTTMA","[$/kW mes]",null,{"$f":"+'Proyección Ingresos'!E52","v":1.5253142838527975},{"$f":"$E55*(1+'Proyección Ingresos'!F52)","v":1.5253142838527975},{"$f":"$E55*(1+'Proyección Ingresos'!G52)","v":{"$error":"#REF!"}},{"$f":"$E55*(1+'Proyección Ingresos'!H52)","v":{"$error":"#REF!"}},{"$f":"$E55*(1+'Proyección Ingresos'!I52)","v":{"$error":"#REF!"}},{"$f":"$E55*(1+'Proyección Ingresos'!J52)","v":{"$error":"#REF!"}},{"$f":"$E55*(1+'Proyección Ingresos'!K52)","v":{"$error":"#REF!"}},{"$f":"$E55*(1+'Proyección Ingresos'!L52)","v":{"$error":"#REF!"}}]
[null,"CDNFT3B","[$/kW mes]",null,{"$f":"+'Proyección Ingresos'!E53","v":3.5711300749309678},{"$f":"$E56*(1+'Proyección Ingresos'!F53)","v":3.5711300749309678},{"$f":"$E56*(1+'Proyección Ingresos'!G53)","v":{"$error":"#REF!"}},{"$f":"$E56*(1+'Proyección Ingresos'!H53)","v":{"$error":"#REF!"}},{"$f":"$E56*(1+'Proyección Ingresos'!I53)","v":{"$error":"#REF!"}},{"$f":"$E56*(1+'Proyección Ingresos'!J53)","v":{"$error":"#REF!"}},{"$f":"$E56*(1+'Proyección Ingresos'!K53)","v":{"$error":"#REF!"}},{"$f":"$E56*(1+'Proyección Ingresos'!L53)","v":{"$error":"#REF!"}}]
[null,"CDNFT3M","[$/kW mes]",null,{"$f":"+'Proyección Ingresos'!E54","v":1.1133039542904843},{"$f":"$E57*(1+'Proyección Ingresos'!F54)","v":1.1133039542904843},{"$f":"$E57*(1+'Proyección Ingresos'!G54)","v":{"$error":"#REF!"}},{"$f":"$E57*(1+'Proyección Ingresos'!H54)","v":{"$error":"#REF!"}},{"$f":"$E57*(1+'Proyección Ingresos'!I54)","v":{"$error":"#REF!"}},{"$f":"$E57*(1+'Proyección Ingresos'!J54)","v":{"$error":"#REF!"}},{"$f":"$E57*(1+'Proyección Ingresos'!K54)","v":{"$error":"#REF!"}},{"$f":"$E57*(1+'Proyección Ingresos'!L54)","v":{"$error":"#REF!"}}]
[null,"CDNFT3A","[$/kW mes]",null,{"$f":"+'Proyección Ingresos'!E55","v":0.43275630786910657},{"$f":"$E58*(1+'Proyección Ingresos'!F55)","v":0.43275630786910657},{"$f":"$E58*(1+'Proyección Ingresos'!G55)","v":{"$error":"#REF!"}},{"$f":"$E58*(1+'Proyección Ingresos'!H55)","v":{"$error":"#REF!"}},{"$f":"$E58*(1+'Proyección Ingresos'!I55)","v":{"$error":"#REF!"}},{"$f":"$E58*(1+'Proyección Ingresos'!J55)","v":{"$error":"#REF!"}},{"$f":"$E58*(1+'Proyección Ingresos'!K55)","v":{"$error":"#REF!"}},{"$f":"$E58*(1+'Proyección Ingresos'!L55)","v":{"$error":"#REF!"}}]
[null,"CDNFT3MA","[$/kW mes]",null,{"$f":"+'Proyección Ingresos'!E56","v":0.15606598161566321},{"$f":"$E59*(1+'Proyección Ingresos'!F56)","v":0.15606598161566321},{"$f":"$E59*(1+'Proyección Ingresos'!G56)","v":{"$error":"#REF!"}},{"$f":"$E59*(1+'Proyección Ingresos'!H56)","v":{"$error":"#REF!"}},{"$f":"$E59*(1+'Proyección Ingresos'!I56)","v":{"$error":"#REF!"}},{"$f":"$E59*(1+'Proyección Ingresos'!J56)","v":{"$error":"#REF!"}},{"$f":"$E59*(1+'Proyección Ingresos'!K56)","v":{"$error":"#REF!"}},{"$f":"$E59*(1+'Proyección Ingresos'!L56)","v":{"$error":"#REF!"}}]
[]
[]
[null,"CARGOS TARIFARIOS"]
[]
[null,null,null,null,{"$f":"+'Proy Economica'!E$6","v":2015},{"$f":"+'Proy Economica'!F$6","v":"Base"},{"$f":"+'Proy Economica'!G$6","v":"Año 1"},{"$f":"+'Proy Economica'!H$6","v":"Año 2"},{"$f":"+'Proy Economica'!I$6","v":"Año 3"},{"$f":"+'Proy Economica'!J$6","v":"Año 4"},{"$f":"+'Proy Economica'!K$6","v":"Año 5"},{"$f":"+'Proy Economica'!L$6","v":"Año 6"}]
[]
["T1R","CFR","[$/bim]",null,{"$f":"+'[4]Salida Guille'!$D$2","v":116.97847774942808},{"$f":"+E66","v":116.97847774942808},{"$f":"+F66","v":116.97847774942808},{"$f":"+G66*(1+FACTOR_X)*(1+FACTOR_Y)","v":116.97847774942808},118.02115596390601,120.35743231337189,124.00869757376485,128.80112808539704]
[null,"CVR1","[$/kWh]",null,{"$f":"'[4]Salida Guille'!$D$3","v":0.98503852326733066},{"$f":"+E67","v":0.98503852326733066},0.98503852326733066,0.98503852326733066,0.99381858459478611,1.0134916240247551,1.044237766472077,1.084593298231957]
[null,"CVR2","[$/kWh]",null,{"$f":"'[4]Salida Guille'!$D$5","v":1.0014315127310882},{"$f":"+E68","v":1.0014315127310882},1.0014315127310882,1.0014315127310882,1.0103576916462647,1.0303581293662272,1.0616159484406906,1.1026430760735422]
[null,"CVR3","[$/kWh]",null,{"$f":"'[4]Salida Guille'!$D$7","v":1.0390571012475405},{"$f":"+E69","v":1.0390571012475405},1.0390571012475405,1.0390571012475405,1.0483186528073931,1.0690705430532981,1.1015027747795167,1.144071365610501]
["T1G","CFG","[$/bim]",null,{"$f":"'[4]Salida Guille'!$D$8","v":124.32926125738359},{"$f":"+E70","v":124.32926125738359},124.32926125738359,124.32926125738359,125.4374600870255,127.9205451656703,131.80125143927904,136.89483238341549]
[null,"CVG1","[$/kWh]",null,{"$f":"'[4]Salida Guille'!$D$9","v":0.99860064037125806},{"$f":"+E71","v":0.99860064037125806},0.99860064037125806,0.99860064037125806,1.0075015865342707,1.027445486502419,1.0586149451698839,1.0995260962630093]
[null,"CVG2","[$/kWh]",null,{"$f":"'[4]Salida Guille'!$D$11","v":1.1086940958576736},{"$f":"+E72","v":1.1086940958576736},1.1086940958576736,1.1086940958576736,1.1185763511452431,1.1407190208463573,1.1753248416305802,1.2207463543334225]
[null,"CVG3","[$/kWh]",null,{"$f":"'[4]Salida Guille'!$D$13","v":1.1229015949612533},{"$f":"+E73","v":1.1229015949612533},1.1229015949612533,1.1229015949612533,1.132910487644714,1.1553369073550552,1.1903861887562395,1.236389761112344]
["AP","CVAP","[$/kWh]",null,{"$f":"'[4]Salida Guille'!$D$14","v":1.2589221884699877},{"$f":"+E74","v":1.2589221884699877},1.2589221884699877,1.2589221884699877,1.2701434897289448,1.295286492025832,1.3345814028567333,1.3861575322770348]
["T2","CFT2","[$/mes]",null,{"$f":"+'[4]Salida Guille'!$D$15","v":147.08862372464549},{"$f":"+E75","v":147.08862372464549},147.08862372464549,147.08862372464549,148.39968629363997,151.33731789472355,155.92841526867988,161.95441271550874]
[null,"CCT2","[$/kWmes]",null,{"$f":"'[4]Salida Guille'!$D$17","v":189.23889387214993},{"$f":"+E76","v":189.23889387214993},189.23889387214993,{"$f":"+G76*(1+FACTOR_X)*(1+FACTOR_Y)","v":189.23889387214993},190.92565947013495,194.70510984988437,200.61184938354998,208.36467936072802]
[null,"CPT2","[$/kWmes]",null,{"$f":"'[4]Salida Guille'!$D$16","v":1.8111208585892324},{"$f":"+E77","v":1.8111208585892324},1.8111208585892324,1.8111208585892324,1.8272641380998669,1.8634355681727548,1.9199663317847158,1.994165201781543]
[null,"CVT2","[$/kWh]",null,{"$f":"'[4]Salida Guille'!$D$18","v":0.36759900295349773},{"$f":"+E78","v":0.36759900295349773},0.36759900295349773,0.36759900295349773,0.37087556697978324,0.37821719830556522,0.38969111637205123,0.40475108904132739]
["T3BT < 300 kW","CFT3B","[$/mes]",null,{"$f":"+'[4]Salida Guille'!D19","v":1088.130494015006},{"$f":"+E79","v":1088.130494015006},1088.130494015006,1088.130494015006,1097.829457298225,1119.5614338738246,1153.5254001350513,1198.1044533120401]
[null,"CCT3B","[$/kWmes]",null,{"$f":"+'[4]Salida Guille'!D22","v":209.51274326646202},{"$f":"+E80","v":209.51274326646202},{"$f":"+F80","v":209.51274326646202},209.51274326646202,211.38021818374881,215.56457479722459,222.10412477099916,230.68754355643352]
[null,"CPPT3B","[$/kWmes]",null,{"$f":"+'[4]Salida Guille'!D21","v":2.1707571238201977},{"$f":"+E81","v":2.1707571238201977},2.1707571238201977,2.1707571238201977,2.1901059921374824,2.2334600229505606,2.3012161626050109,2.390148784004162]
[null,"CVT3BP","[$/kWh]",null,{"$f":"+'[4]Salida Guille'!D24","v":0.37238346580799991},0.37238346580799991,0.37238346580799991,0.37238346580799991,0.37570267575755567,0.38313986164710806,0.3947631178084845,0.41001910265202407]
[null,"CVT3BR","[$/kWh]",null,{"$f":"+'[4]Salida Guille'!D25","v":0.36748456180799999},0.36748456180799999,0.36748456180799999,0.36748456180799999,0.37076010577237717,0.37809945149702312,0.38956979749634812,0.40462508168576011]
[null,"CVT3BV","[$/kWh]",null,{"$f":"+'[4]Salida Guille'!D26","v":0.36198183940799994},0.36198183940799994,0.36198183940799994,0.36198183940799994,0.36520833530065328,0.37243778149122997,0.38373637026201807,0.39856621627481703]
["T3MT < 300 kW","CFT3M","[$/mes]",null,{"$f":"'[4]Salida Guille'!$D$27","v":3811.9015551510906},3811.9015551510906,3811.9015551510906,3811.9015551510906,3845.8786318215898,3922.009349378608,4040.9907551221027,4197.1585705332036]
[null,"CCT3M","[$/kWmes]",null,{"$f":"'[4]Salida Guille'!$D$30","v":101.1024449479057},101.1024449479057,101.1024449479057,{"$f":"+G86*(1+FACTOR_X)*(1+FACTOR_Y)","v":101.1024449479057},102.00361342612307,104.0228160653549,107.17854053776439,111.32055410548094]
[null,"CPPT3M","[$/kWmes]",null,{"$f":"'[4]Salida Guille'!$D$29","v":2.2324222024693641},2.2324222024693641,2.2324222024693641,2.2324222024693641,2.2523207174852429,2.2969063138615571,2.3665872140684003,2.4580461600539718]
[null,"CVT3MP","[$/kWh]",null,{"$f":"'[4]Salida Guille'!$D$32","v":0.35389634339199999},0.35389634339199999,0.35389634339199999,0.35389634339199999,0.35705076986888279,0.3641187337639184,0.3751649488392691,0.38966354436433509]
[null,"CVT3MR","[$/kWh]",null,{"$f":"'[4]Salida Guille'!$D$33","v":0.34924064739199995},0.34924064739199995,0.34924064739199995,0.34924064739199995,0.35235357569857118,0.35932855674185177,0.37022945293979181,0.38453731167299188]
[null,"CVT3MV","[$/kWh]",null,{"$f":"'[4]Salida Guille'!$D$34","v":0.34401110979199989},0.34401110979199989,0.34401110979199989,0.34401110979199989,0.34707742503750022,0.35394796255194894,0.36468562847596031,0.37877924099876215]
["T3AT < 300 kW","CFT3A","[$/mes]",null,{"$f":"'[4]Salida Guille'!$D$35","v":20261.115179391036},20261.115179391036,20261.115179391036,20261.115179391036,20441.710993296492,20846.362901221037,21478.775866534161,22308.842973351875]
[null,"CCT3A","[$/kWmes]",null,{"$f":"'[4]Salida Guille'!$D$38","v":37.405955962116195},37.405955962116195,37.405955962116195,37.405955962116195,37.739370929756348,38.486436987759326,39.653994218490446,41.186459404553212]
[null,"CPPT3A","[$/kWmes]",null,{"$f":"'[4]Salida Guille'!$D$37","v":2.156631820606159},2.156631820606159,2.156631820606159,2.156631820606159,2.1758547841739757,2.2189267065816196,2.2862419512106751,2.3745958803972806]
[null,"CVT3AP","[$/kWh]",null,{"$f":"'[4]Salida Guille'!D40","v":0.33937074720799998},0.33937074720799998,0.33937074720799998,0.33937074720799998,0.34239570095635397,0.34917356185569776,0.3597663875063139,0.37366989142400781]
[null,"CVT3AR","[$/kWh]",null,{"$f":"'[4]Salida Guille'!D41","v":0.334906143208},0.334906143208,0.334906143208,0.334906143208,0.33789130206915224,0.34457999657707428,0.35503346793106899,0.36875406380581682]
[null,"CVT3AV","[$/kWh]",null,{"$f":"'[4]Salida Guille'!D42","v":0.32989125080799997},0.32989125080799997,0.32989125080799997,{"$f":"+G96*(1+FACTOR_X)*(1+FACTOR_Y)","v":0.32989125080799997},0.33283170983073723,0.33942024767108547,0.34971718850120087,0.36323233185329068]
["T3BT > 300 kW","CFT3B","[$/mes]",null,{"$f":"'[4]Salida Guille'!$D$43","v":1088.130494015006},{"$f":"+E97","v":1088.130494015006},1088.130494015006,1088.130494015006,1097.829457298225,1119.5614338738246,1153.5254001350513,1198.1044533120401]
[null,"CCT3B","[$/kWmes]",null,{"$f":"'[4]Salida Guille'!$D$46","v":209.51274326646202},{"$f":"+E98","v":209.51274326646202},209.51274326646202,209.51274326646202,211.38021818374881,215.56457479722459,222.10412477099916,230.68754355643352]
[null,"CPPT3B","[$/kWmes]",null,{"$f":"'[4]Salida Guille'!$D$45","v":2.1707571238201977},{"$f":"+E99","v":2.1707571238201977},2.1707571238201977,2.1707571238201977,2.1901059921374824,2.2334600229505606,2.3012161626050109,2.390148784004162]
[null,"CVT3BP","[$/kWh]",null,{"$f":"'[4]Salida Guille'!D48","v":0.88691649220799995},{"$f":"+E100","v":0.88691649220799995},0.88691649220799995,0.88691649220799995,0.89482195073574167,0.91253531189893999,0.94021875794108589,0.97655437916221444]
[null,"CVT3BR","[$/kWh]",null,{"$f":"'[4]Salida Guille'!D49","v":0.88201758820799991},{"$f":"+E101","v":0.88201758820799991},0.88201758820799991,0.88201758820799991,0.88987938075056305,0.90749490174885494,0.9350254376289493,0.97116035819595015]
[null,"CVT3BV","[$/kWh]",null,{"$f":"'[4]Salida Guille'!D50","v":0.87651486580799998},{"$f":"+E102","v":0.87651486580799998},0.87651486580799998,0.87651486580799998,0.88432761027883933,0.90183323174306196,0.92919201039461952,0.96510149278500745]
["T3MT > 300 kW","CFT3M","[$/mes]",null,{"$f":"'[4]Salida Guille'!$D$51","v":3811.9015551510906},{"$f":"+E103","v":3811.9015551510906},3811.9015551510906,3811.9015551510906,3845.8786318215898,3922.009349378608,4040.9907551221027,4197.1585705332036]
[null,"CCT3M","[$/kWmes]",null,{"$f":"'[4]Salida Guille'!$D$54","v":101.1024449479057},{"$f":"+E104","v":101.1024449479057},101.1024449479057,101.1024449479057,102.00361342612307,104.0228160653549,107.17854053776439,111.32055410548094]
[null,"CPPT3M","[$/kWmes]",null,{"$f":"'[4]Salida Guille'!$D$53","v":2.2324222024693641},{"$f":"+E105","v":2.2324222024693641},2.2324222024693641,2.2324222024693641,2.2523207174852429,2.2969063138615571,2.3665872140684003,2.4580461600539718]
[null,"CVT3MP","[$/kWh]",null,{"$f":"'[4]Salida Guille'!D56","v":0.84288517699200005},{"$f":"+E106","v":0.84288517699200005},0.84288517699200005,{"$f":"+G106*(1+FACTOR_X)*(1+FACTOR_Y)","v":0.84288517699200005},0.85039816594744255,0.86723214038622676,0.89354123095110305,0.92807295608323936]
[null,"CVT3MR","[$/kWh]",null,{"$f":"'[4]Salida Guille'!D57","v":0.8382294809919999},{"$f":"+E107","v":0.8382294809919999},0.8382294809919999,0.8382294809919999,0.84570097177713088,0.86244196336416001,0.88860573505162566,0.92294672339189598]
[null,"CVT3MV","[$/kWh]",null,{"$f":"'[4]Salida Guille'!D58","v":0.8329999433919999},{"$f":"+E108","v":0.8329999433919999},0.8329999433919999,0.8329999433919999,0.84042482111605998,0.85706136917425735,0.88306191058779426,0.91718865271766647]
["T3AT > 300 kW","CFT3A","[$/mes]",null,{"$f":"'[4]Salida Guille'!D59","v":20261.115179391036},{"$f":"+E109","v":20261.115179391036},20261.115179391036,20261.115179391036,20441.710993296492,20846.362901221037,21478.775866534161,22308.842973351875]
[null,"CCT3A","[$/kWmes]",null,{"$f":"'[4]Salida Guille'!$D$62","v":37.405955962116195},{"$f":"+E110","v":37.405955962116195},37.405955962116195,37.405955962116195,37.739370929756348,38.486436987759326,39.653994218490446,41.186459404553212]
[null,"CPPT3A","[$/kWmes]",null,{"$f":"'[4]Salida Guille'!$D$61","v":2.156631820606159},{"$f":"+E111","v":2.156631820606159},2.156631820606159,2.156631820606159,2.1758547841739757,2.2189267065816196,2.2862419512106751,2.3745958803972806]
[null,"CVT3AP","[$/kWh]",null,{"$f":"'[4]Salida Guille'!D64","v":0.80828914360800008},{"$f":"+E112","v":0.80828914360800008},0.80828914360800008,0.80828914360800008,0.8154937636137789,0.83163679134052348,0.85686603117325921,0.88998040937833023]
[null,"CVT3AR","[$/kWh]",null,{"$f":"'[4]Salida Guille'!D65","v":0.80382453960799993},{"$f":"+E113","v":0.80382453960799993},0.80382453960799993,0.80382453960799993,0.81098936472657712,0.82704322606189984,0.85213311159801419,0.88506458176013914]
[null,"CVT3AV","[$/kWh]",null,{"$f":"'[4]Salida Guille'!D66","v":0.79880964720799996},{"$f":"+E114","v":0.79880964720799996},0.79880964720799996,0.79880964720799996,0.805929772488162,0.82188347715591092,0.84681683216814596,0.87954284980761288]
["PJBT < 300 kW","CFPB","[$/mes]",null,{"$f":"'[4]Salida Guille'!$D$67","v":1088.130494015006},{"$f":"+E115","v":1088.130494015006},1088.130494015006,1088.130494015006,1097.829457298225,1119.5614338738246,1153.5254001350513,1198.1044533120401]
[null,"CCPB","[$/MWmes]",null,{"$f":"'[4]Salida Guille'!$D$70","v":209.51274326646202},{"$f":"+E116","v":209.51274326646202},209.51274326646202,{"$f":"+G116*(1+FACTOR_X)*(1+FACTOR_Y)","v":209.51274326646202},211.38021818374881,215.56457479722459,222.10412477099916,230.68754355643352]
[null,"CPPPB","[$/MWmes]",null,{"$f":"'[4]Salida Guille'!$D$69","v":0.27158203736333186},{"$f":"+E117","v":0.27158203736333186},0.27158203736333186,0.27158203736333186,0.27400276192096235,0.27942675702706044,0.2879036843854037,0.29902998785003937]
[null,"CVPBP","[$/MWh]",null,{"$f":"'[4]Salida Guille'!D72","v":4.2256279807999966E-2},{"$f":"+E118","v":4.2256279807999966E-2},4.2256279807999966E-2,4.2256279807999966E-2,4.2632927745538209E-2,4.347686373300514E-2,4.4795814786778354E-2,4.6526990371860859E-2]
[null,"CVPBR","[$/MWh]",null,{"$f":"'[4]Salida Guille'!D73","v":4.1700375807999963E-2},{"$f":"+E119","v":4.1700375807999963E-2},4.1700375807999963E-2,4.1700375807999963E-2,4.2072068740127866E-2,4.2904902297534506E-2,4.4206501843557192E-2,4.5914902886327345E-2]
[null,"CVPBV","[$/MWh]",null,{"$f":"'[4]Salida Guille'!D74","v":4.1075953407999959E-2},{"$f":"+E120","v":4.1075953407999959E-2},4.1075953407999959E-2,4.1075953407999959E-2,4.1442080601492536E-2,4.2262443289784929E-2,4.3544552653845991E-2,4.5227372059553669E-2]
["PJMT < 300 kW","CFPM","[$/mes]",null,{"$f":"'[4]Salida Guille'!D75","v":3811.9015551510906},{"$f":"+E121","v":3811.9015551510906},3811.9015551510906,3811.9015551510906,3845.8786318215898,3922.009349378608,4040.9907551221027,4197.1585705332036]
[null,"CCPM","[$/MWmes]",null,{"$f":"'[4]Salida Guille'!$D$78","v":101.10244494790571},{"$f":"+E122","v":101.10244494790571},101.10244494790571,101.10244494790571,102.00361342612308,104.02281606535492,107.17854053776441,111.32055410548095]
[null,"CPPPM","[$/MWmes]",null,{"$f":"'[4]Salida Guille'!$D$77","v":0.16344889156170497},{"$f":"+E123","v":0.16344889156170497},0.16344889156170497,0.16344889156170497,0.16490578005684345,0.1681701564365736,0.1732719090930524,0.17996816185751963]
[null,"CVPMP","[$/MWh]",null,{"$f":"'[4]Salida Guille'!D80","v":2.3298481007999947E-2},{"$f":"+E124","v":2.3298481007999947E-2},2.3298481007999947E-2,2.3298481007999947E-2,2.3506150136927282E-2,2.397146385278931E-2,2.4698682534046692E-2,2.5653185904287105E-2]
[null,"CVPMR","[$/MWh]",null,{"$f":"'[4]Salida Guille'!D81","v":2.3456461391999948E-2},{"$f":"+E125","v":2.3456461391999948E-2},2.3456461391999948E-2,2.3456461391999948E-2,2.3665538666321893E-2,2.4134007542363122E-2,2.4866157287000885E-2,2.5827132873559096E-2]
[null,"CVPMV","[$/MWh]",null,{"$f":"'[4]Salida Guille'!D82","v":2.3105223791999949E-2},{"$f":"+E126","v":2.3105223791999949E-2},2.3105223791999949E-2,{"$f":"+G126*(1+FACTOR_X)*(1+FACTOR_Y)","v":2.3105223791999949E-2},2.3311170338339526E-2,2.3772624350503993E-2,2.4493810867788339E-2,2.5440396783498909E-2]
["PJAT < 300 Kw","CFPA","[$/mes]",null,{"$f":"'[4]Salida Guille'!D83","v":20261.115179391036},{"$f":"+E127","v":20261.115179391036},20261.115179391036,20261.115179391036,20441.710993296492,20846.362901221037,21478.775866534161,22308.842973351875]
[null,"CCPA","[$/MWmes]",null,{"$f":"'[4]Salida Guille'!$D$86","v":37.405955962116188},{"$f":"+E128","v":37.405955962116188},37.405955962116188,37.405955962116188,37.73937092975634,38.486436987759312,39.653994218490432,41.186459404553197]
[null,"CPPPA","[$/MWmes]",null,{"$f":"'[4]Salida Guille'!$D$85","v":6.2814519046781397E-2},{"$f":"+E129","v":6.2814519046781397E-2},6.2814519046781397E-2,6.2814519046781397E-2,6.3374411189533339E-2,6.4628933201406474E-2,6.6589571394485764E-2,6.9162986807687857E-2]
[null,"CVPAP","[$/MWh]",null,{"$f":"'[4]Salida Guille'!D88","v":9.2435612080000087E-3},{"$f":"+E130","v":9.2435612080000087E-3},9.2435612080000087E-3,9.2435612080000087E-3,9.3259529443364998E-3,9.5105639415948903E-3,9.7990844846077806E-3,1.0177779143844578E-2]
[null,"CVPAR","[$/MWh]",null,{"$f":"'[4]Salida Guille'!D89","v":9.1219572080000061E-3},{"$f":"+E131","v":9.1219572080000061E-3},9.1219572080000061E-3,9.1219572080000061E-3,9.2032650369029863E-3,9.3854473775856883E-3,9.6701722782781534E-3,1.0043885006384125E-2]
[null,"CVPAV","[$/MWh]",null,{"$f":"'[4]Salida Guille'!D90","v":8.9853648080000063E-3},{"$f":"+E132","v":8.9853648080000063E-3},8.9853648080000063E-3,8.9853648080000063E-3,9.0654551315765084E-3,9.2449094696404679E-3,9.5253708930288245E-3,9.8934876380273803E-3]
["PJBT > 300 kW","CFPB","[$/mes]",null,{"$f":"'[4]Salida Guille'!$D$91","v":1088.130494015006},{"$f":"+E133","v":1088.130494015006},1088.130494015006,1088.130494015006,1097.829457298225,1119.5614338738246,1153.5254001350513,1198.1044533120401]
[null,"CCPB","[$/MWmes]",null,{"$f":"'[4]Salida Guille'!$D$94","v":209.51274326646202},{"$f":"+E134","v":209.51274326646202},209.51274326646202,209.51274326646202,211.38021818374881,215.56457479722459,222.10412477099916,230.68754355643352]
[null,"CPPPB","[$/MWmes]",null,{"$f":"'[4]Salida Guille'!$D$93","v":0.27158203736333186},{"$f":"+E135","v":0.27158203736333186},0.27158203736333186,0.27158203736333186,0.27400276192096235,0.27942675702706044,0.2879036843854037,0.29902998785003937]
[null,"CVPBP","[$/MWh]",null,{"$f":"'[4]Salida Guille'!D96","v":0.10064300620799993},{"$f":"+E136","v":0.10064300620799993},0.10064300620799993,{"$f":"+G136*(1+FACTOR_X)*(1+FACTOR_Y)","v":0.10064300620799993},0.10154007951611248,0.10355010631477327,0.10669149026281818,0.11081468132337176]
[null,"CVPBR","[$/MWh]",null,{"$f":"'[4]Salida Guille'!D97","v":0.10008710220799992},{"$f":"+E137","v":0.10008710220799992},0.10008710220799992,0.10008710220799992,0.10097922051070213,0.10297814487930262,0.10610217731959702,0.11020259383783826]
[null,"CVPBV","[$/MWh]",null,{"$f":"'[4]Salida Guille'!D98","v":9.9462679807999915E-2},{"$f":"+E138","v":9.9462679807999915E-2},9.9462679807999915E-2,9.9462679807999915E-2,0.10034923237206679,0.10233568587155305,0.10544022812988581,0.10951506301106458]
["PJMT > 300 kW","CFPM","[$/mes]",null,{"$f":"'[4]Salida Guille'!D99","v":3811.9015551510906},{"$f":"+E139","v":3811.9015551510906},3811.9015551510906,3811.9015551510906,3845.8786318215898,3922.009349378608,4040.9907551221027,4197.1585705332036]
[null,"CCPM","[$/MWmes]",null,{"$f":"'[4]Salida Guille'!$D$102","v":101.10244494790571},{"$f":"+E140","v":101.10244494790571},101.10244494790571,101.10244494790571,102.00361342612308,104.02281606535492,107.17854053776441,111.32055410548095]
[null,"CPPPM","[$/MWmes]",null,{"$f":"'[4]Salida Guille'!$D$101","v":0.16344889156170497},{"$f":"+E141","v":0.16344889156170497},0.16344889156170497,0.16344889156170497,0.16490578005684345,0.1681701564365736,0.1732719090930524,0.17996816185751963]
[null,"CVPMP","[$/MWh]",null,{"$f":"'[4]Salida Guille'!D104","v":5.6611690991999884E-2},{"$f":"+E142","v":5.6611690991999884E-2},5.6611690991999884E-2,5.6611690991999884E-2,5.711629472781319E-2,5.8246934802059884E-2,6.0013963272835154E-2,6.233325824439654E-2]
[null,"CVPMR","[$/MWh]",null,{"$f":"'[4]Salida Guille'!D105","v":5.6298994991999876E-2},{"$f":"+E143","v":5.6298994991999876E-2},5.6298994991999876E-2,5.6298994991999876E-2,5.6800811537269867E-2,5.7925206494607646E-2,5.9682474742273242E-2,6.198895903378393E-2]
[null,"CVPMV","[$/MWh]",null,{"$f":"'[4]Salida Guille'!D106","v":5.5947757391999878E-2},{"$f":"+E144","v":5.5947757391999878E-2},5.5947757391999878E-2,5.5947757391999878E-2,5.6446443209287496E-2,5.7563823302748514E-2,5.9310128323060693E-2,6.1602222943723743E-2]
["PJAT > 300 Kw","CFPA","[$/mes]",null,{"$f":"'[4]Salida Guille'!D107","v":20261.115179391036},{"$f":"+E145","v":20261.115179391036},20261.115179391036,20261.115179391036,20441.710993296492,20846.362901221037,21478.775866534161,22308.842973351875]
[null,"CCPA","[$/MWmes]",null,{"$f":"'[4]Salida Guille'!$D$110","v":37.405955962116188},{"$f":"+E146","v":37.405955962116188},37.405955962116188,{"$f":"+G146*(1+FACTOR_X)*(1+FACTOR_Y)","v":37.405955962116188},37.73937092975634,38.486436987759312,39.653994218490432,41.186459404553197]
[null,"CPPPA","[$/MWmes]",null,{"$f":"'[4]Salida Guille'!$D$109","v":6.2814519046781397E-2},{"$f":"+E147","v":6.2814519046781397E-2},6.2814519046781397E-2,6.2814519046781397E-2,6.3374411189533339E-2,6.4628933201406474E-2,6.6589571394485764E-2,6.9162986807687857E-2]
[null,"CVPAP","[$/MWh]",null,{"$f":"'[4]Salida Guille'!D112","v":2.2015657608000023E-2},{"$f":"+E148","v":2.2015657608000023E-2},2.2015657608000023E-2,2.2015657608000023E-2,2.221189239414964E-2,2.2651585756356691E-2,2.3338763494991518E-2,2.4240711539487619E-2]
[null,"CVPAR","[$/MWh]",null,{"$f":"'[4]Salida Guille'!D113","v":2.1894053608000019E-2},{"$f":"+E149","v":2.1894053608000019E-2},2.1894053608000019E-2,2.1894053608000019E-2,2.2089204486716123E-2,2.2526469192347486E-2,2.3209851288661886E-2,2.4106817402027157E-2]
[null,"CVPAV","[$/MWh]",null,{"$f":"'[4]Salida Guille'!D114","v":2.1757461208000019E-2},{"$f":"+E150","v":2.1757461208000019E-2},2.1757461208000019E-2,2.1757461208000019E-2,2.1951394581389651E-2,2.238593128440227E-2,2.3065049903412564E-2,2.395642003367042E-2]
["PJT2","CFP2","[$/mes]",null,{"$f":"'[4]Salida Guille'!D115","v":147.08862372464549},{"$f":"+E151","v":147.08862372464549},147.08862372464549,147.08862372464549,148.39968629363997,151.33731789472355,155.92841526867988,161.95441271550874]
[null,"CCP2","[$/MWmes]",null,{"$f":"'[4]Salida Guille'!$D$117","v":189.23889387214993},{"$f":"+E152","v":189.23889387214993},189.23889387214993,189.23889387214993,190.92565947013495,194.70510984988437,200.61184938354998,208.36467936072802]
[null,"CPP2","[$/MWmes]",null,{"$f":"'[4]Salida Guille'!$D$116","v":0.72988763354779518},{"$f":"+E153","v":0.72988763354779518},0.72988763354779518,0.72988763354779518,0.73639342802519736,0.75097063272842457,0.77375271548104885,0.80365510293192832]
[null,"CVP2","[$/MWh]",null,{"$f":"'[4]Salida Guille'!$D$118","v":4.130035845274882E-2},{"$f":"+E154","v":4.130035845274882E-2},4.130035845274882E-2,4.130035845274882E-2,4.1668485862485276E-2,4.249333033416923E-2,4.3782444083651541E-2,4.5474457023110974E-2]
[]
[]
[null,"DETERMINACION DE LOS FACTORES \"X\" e \"Y\" INCLUIDOS EN TARIFAS"]
[]
[null,null,null,null,"Base (%)","Base ($)"]
[null,"SITUACION BASE"]
[null,"Ventas a clientes",null,null,{"$f":"+F161/F161","v":1},{"$f":"'Resumen Ingresos y Abastec'!$F$37/1000","v":18895448.833803292}]
[null,"Costo Abastecimiento",null,null,{"$f":"+F162/F161","v":0.35442408363324401},{"$f":"'Resumen Ingresos y Abastec'!$F$76/1000","v":6697002.1377595812}]
[null,"Margen base",null,null,{"$f":"+F163/F161","v":0.64557591636675615},{"$f":"+'Resumen Ingresos y Abastec'!F109/1000","v":12198446.696043715}]
[]
[]
[null,"DETERMINACION FACTOR X",null,null,null,null,null,{"$f":"+'Proy Economica'!H$6","v":"Año 2"},{"$f":"+'Proy Economica'!I$6","v":"Año 3"},{"$f":"+'Proy Economica'!J$6","v":"Año 4"},{"$f":"+'Proy Economica'!K$6","v":"Año 5"},{"$f":"+'Proy Economica'!L$6","v":"Año 6"}]
[null,"Factor de eficiencia anual",null,null,null,null,null,0,-2E-3,-4.0000000000000001E-3,-6.0000000000000001E-3,-8.0999999999999996E-3]
[null,"Factor X acumulado (aplicado a VAD)",null,null,null,null,null,{"$f":"+H167","v":0},{"$f":"+H168+I167","v":-2E-3},{"$f":"+I168+J167","v":-6.0000000000000001E-3},-1.2E-2,-2.01E-2]
[]
[null,"Variacion cuadro tarifario por Factor X",null,null,null,null,null,{"$f":"+H168*$E$163","v":0},{"$f":"+I168*$E$163","v":-1.2911518327335123E-3},{"$f":"+J168*$E$163","v":-3.8734554982005369E-3},{"$f":"+K168*$E$163","v":-7.7469109964010737E-3},{"$f":"+L168*$E$163","v":-1.2976075918971798E-2}]
[]
[]
[null,"DETERMINACION FACTOR Y ",null,null,null,null,null,{"$f":"+'Proy Economica'!H$6","v":"Año 2"},{"$f":"+'Proy Economica'!I$6","v":"Año 3"},{"$f":"+'Proy Economica'!J$6","v":"Año 4"},{"$f":"+'Proy Economica'!K$6","v":"Año 5"},{"$f":"+'Proy Economica'!L$6","v":"Año 6"}]
[null,"Inversiones en calidad",null,null,null,null,null,{"$f":"+[6]Hoja1!E3","v":1549321},{"$f":"+[6]Hoja1!F3","v":2053547},{"$f":"+[6]Hoja1!G3","v":2216863},{"$f":"+[6]Hoja1!H3","v":2110625},{"$f":"+[6]Hoja1!I3","v":2251032}]
[null,"Inversiones en calidad Acumuladas (Año anterior)",null,null,null,null,null,null,{"$f":"+SUM($H174:H174)","v":1549321},{"$f":"+SUM($H174:I174)","v":3602868},{"$f":"+SUM($H174:J174)","v":5819731},{"$f":"+SUM($H174:K174)","v":7930356}]
[null,"Tasa Rentabilidad",null,null,null,null,null,null,{"$f":"+'Ingresos Requeridos'!$G$6/0.65","v":0.12461538461538461},{"$f":"+'Ingresos Requeridos'!$G$6/0.65","v":0.12461538461538461},{"$f":"+'Ingresos Requeridos'!$G$6/0.65","v":0.12461538461538461},{"$f":"+'Ingresos Requeridos'!$G$6/0.65","v":0.12461538461538461}]
[null,"Ingreso por Factor Y ($)",null,null,null,null,null,null,{"$f":"+I176*I175","v":193069.23230769229},{"$f":"+J176*J175","v":448972.78153846151},{"$f":"+K176*K175","v":725228.01692307694},{"$f":"+L176*L175","v":988244.36307692307}]
[null,"Ajuste margen por Factor Y (%)",null,null,null,null,null,{"$f":"+H177/$F$163","v":0},{"$f":"+I177/$F$163","v":1.5827362050146093E-2},{"$f":"+J177/$F$163","v":3.6805733772979105E-2},{"$f":"+K177/$F$163","v":5.9452488910599406E-2},{"$f":"+L177/$F$163","v":8.1013951013733362E-2}]
[]
[null,"Variacion cuadro tarifario por Factor Y",null,null,null,null,null,{"$f":"+H178*$E$163","v":0},{"$f":"+I178*$E$163","v":1.0217763759191485E-2},2.376089530804185E-2,3.838109500874462E-2,5.2300655664182412E-2]
[]
[]
[null,"Variacion cuadro tarifario por factor X e Y",null,null,null,null,null,{"$f":"(1+H180)*(1+H170)-1","v":0},{"$f":"(1+I180)*(1+I170)-1","v":8.9134192420539105E-3},{"$f":"(1+J180)*(1+J170)-1","v":1.9795403039268411E-2},{"$f":"(1+K180)*(1+K170)-1","v":3.033684908536638E-2},{"$f":"(1+L180)*(1+L170)-1","v":3.86459224667004E-2}]

{"sheet":"Mercado","index":13,"n_rows":127,"n_cols":11,"rows_kept":127,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Datos Generales para Proyección de Ingresos"]
[]
[]
[null,"MERCADO AÑO BASE*"]
[null,"*Correspondientes al periodo Ene-Dic 2015"]
[]
[null,null,"Facturas [N°]","Energía [kWh]","T1: Energía Tramo 1","T1: Energía Tramo 2","T1: Energía Tramo 3"]
[null,"T1 R1 (<300 kWh/bim)",{"$f":"+'[4]Salida Guille'!$F$2*6","v":4134979.8000000003},{"$f":"'[4]Salida Guille'!$G3","v":675737584.03847277},{"$f":"'[4]Salida Guille'!$H3","v":675737584.03847277},{"$f":"'[4]Salida Guille'!$I3","v":0},{"$f":"'[4]Salida Guille'!$J3","v":0},{"$f":"+E10/$C10","v":163.41980293071148},{"$f":"+F10/$C10","v":0},{"$f":"+G10/$C10","v":0}]
[null,"T1 R2 (300-900 kWh/bim)",{"$f":"+'[4]Salida Guille'!$F$4*6","v":6684245},{"$f":"+'[4]Salida Guille'!$G5","v":4275874297.6913357},{"$f":"+'[4]Salida Guille'!$H5","v":2005273500},{"$f":"+'[4]Salida Guille'!$I5","v":2270600797.6913357},{"$f":"+'[4]Salida Guille'!$J5","v":0},{"$f":"+E11/$C11","v":300},339.69443036443693,0]
[null,"T1 R3 (>900 kWh/bim)",{"$f":"+'[4]Salida Guille'!$F$6*6","v":1669782},{"$f":"+'[4]Salida Guille'!$G7","v":2823521118.2701926},{"$f":"+'[4]Salida Guille'!$H7","v":500934600},{"$f":"+'[4]Salida Guille'!$I7","v":1001869200},{"$f":"+'[4]Salida Guille'!$J7","v":1320717318.2701921},300,600,790.95194358915842]
[null,"T1 G1 (<1600 kWh/bim)",{"$f":"+'[4]Salida Guille'!$F$8*6","v":1227620},{"$f":"+'[4]Salida Guille'!$G9","v":637890827.65319836},{"$f":"+'[4]Salida Guille'!$H9","v":637890827.65319836},{"$f":"+'[4]Salida Guille'!$I9","v":0},{"$f":"+'[4]Salida Guille'!$J9","v":0},519.61586456167083,0,0]
[null,"T1 G2 (1600-4000 kWh/bim)",{"$f":"+'[4]Salida Guille'!$F$10*6","v":251369},{"$f":"+'[4]Salida Guille'!$G11","v":658438400.0244143},{"$f":"+'[4]Salida Guille'!$H11","v":402190400},{"$f":"+'[4]Salida Guille'!$I11","v":256248000.0244143},{"$f":"+'[4]Salida Guille'!$J11","v":0},1600,1019.4097125119418,0]
[null,"T1 G3 (>4000 kWh/bim)",{"$f":"+'[4]Salida Guille'!$F$12*6","v":91424},{"$f":"+'[4]Salida Guille'!$G13","v":654002772.32238734},{"$f":"+'[4]Salida Guille'!$H13","v":146278400},{"$f":"+'[4]Salida Guille'!$I13","v":219417600},{"$f":"+'[4]Salida Guille'!$J13","v":288306772.32238734},1600,2400,3153.5129979260078]
[null,"T1AP",null,{"$f":"'[4]Salida Guille'!$G$14","v":501238999.13428998}]
[]
[null,null,"Facturas [N°]","Energía [kWh]","T3: Energía en Punta [kWh]","T3: Energía en Resto [kWh]","T3: Energía en Valle [kWh]","Potencia registrada en punta [kW/año]","Potencia Contratada [kW/año]","Potencia Facturada en Punta [kW/año]","Potencia Facturada Fuera de Punta [kW/año]"]
[null,"T2",{"$f":"+'[4]Salida Guille'!$F$15*12","v":335827},{"$f":"+'[4]Salida Guille'!$G$18","v":1327984000.0000002},null,null,null,{"$f":"+'[4]Salida Guille'!$L$16","v":6200681.3099997733},{"$f":"+'[4]Salida Guille'!$L$17","v":6200681.3099997733},{"$f":"'[4]Salida Guille'!$K$17","v":7947491.8599998513}]
[null,"T3BT <300",{"$f":"+'[4]Salida Guille'!$F$19*12","v":68442.952410024722},null,{"$f":"+'[4]Salida Guille'!$G$24","v":322876131.92387652},{"$f":"+'[4]Salida Guille'!$G$25","v":726407825.94829202},{"$f":"+'[4]Salida Guille'!$G$26","v":159204269.71325192},{"$f":"'[4]Salida Guille'!$L$21","v":4048892.9630934382},{"$f":"'[4]Salida Guille'!$L$22","v":5556949.869874903},{"$f":"'[4]Salida Guille'!$K$21","v":5208937.9259869093},{"$f":"'[4]Salida Guille'!$K$22","v":7530950.5836307947}]
[null,"T3MT <300",{"$f":"+'[4]Salida Guille'!$F$27*12","v":6060.7913885723592},null,{"$f":"'[4]Salida Guille'!$G$32","v":53711017.491837002},{"$f":"'[4]Salida Guille'!$G$33","v":158704879.17236248},{"$f":"'[4]Salida Guille'!$G$34","v":52449237.957444608},{"$f":"'[4]Salida Guille'!$L$29","v":641308.77689183084},{"$f":"'[4]Salida Guille'!$L$30","v":778517.55239749665},{"$f":"'[4]Salida Guille'!$K$29","v":771803.39312836831},{"$f":"'[4]Salida Guille'!$K$30","v":961814.53239883238}]
[null,"T3AT <300",{"$f":"+'[4]Salida Guille'!$F$35*12","v":0},null,{"$f":"'[4]Salida Guille'!$G$40","v":0},{"$f":"'[4]Salida Guille'!$G$41","v":0},{"$f":"'[4]Salida Guille'!$G$42","v":0},{"$f":"'[4]Salida Guille'!$L$37","v":0},{"$f":"'[4]Salida Guille'!$L$38","v":0},{"$f":"'[4]Salida Guille'!$K$37","v":0},{"$f":"'[4]Salida Guille'!$K$38","v":0}]
[null,"T3BT >300",{"$f":"'[4]Salida Guille'!$F$43*12","v":2919.047589975271},null,{"$f":"'[4]Salida Guille'!$G$48","v":66736138.045018852},{"$f":"'[4]Salida Guille'!$G$49","v":158953376.03136826},{"$f":"'[4]Salida Guille'!$G$50","v":34296811.611456305},{"$f":"'[4]Salida Guille'!$L$45","v":874940.46690655872},{"$f":"'[4]Salida Guille'!$L$46","v":1124325.6801251546},{"$f":"'[4]Salida Guille'!$K$45","v":1125618.9340130733},{"$f":"'[4]Salida Guille'!$K$46","v":1523720.9863691349}]
[null,"T3MT >300",{"$f":"'[4]Salida Guille'!$F$51*12","v":6932.2086114276408},null,{"$f":"'[4]Salida Guille'!$G$56","v":320197248.73771763},{"$f":"'[4]Salida Guille'!$G$57","v":946116235.46259439},{"$f":"'[4]Salida Guille'!$G$58","v":312083295.9137587},{"$f":"'[4]Salida Guille'!$L$53","v":3262189.5331081571},{"$f":"'[4]Salida Guille'!$L$54","v":4016251.5576024991},{"$f":"'[4]Salida Guille'!$K$53","v":3925985.486871629},{"$f":"'[4]Salida Guille'!$K$54","v":4961852.307601166}]
[null,"T3AT >300",{"$f":"+'[4]Salida Guille'!$F$59*12","v":12},null,{"$f":"'[4]Salida Guille'!$G$64","v":1171946.9171332193},{"$f":"'[4]Salida Guille'!$G$65","v":19197606.642563209},{"$f":"'[4]Salida Guille'!$G$66","v":9654610.3173355684},{"$f":"'[4]Salida Guille'!$L$61","v":8880},{"$f":"'[4]Salida Guille'!$L$62","v":78480},{"$f":"'[4]Salida Guille'!$K$61","v":9360},{"$f":"'[4]Salida Guille'!$K$62","v":180000}]
[null,"PJBT <300",{"$f":"+'[4]Salida Guille'!$F$67*12","v":1735.9233296823663},null,{"$f":"'[4]Salida Guille'!$G$72","v":20985154.609477226},{"$f":"'[4]Salida Guille'!$G$73","v":58767908.80432795},{"$f":"'[4]Salida Guille'!$G$74","v":15331385.176439142},{"$f":"'[4]Salida Guille'!$L$69","v":4132.7868087768866},{"$f":"'[4]Salida Guille'!$L$70","v":300153.11941734591},{"$f":"'[4]Salida Guille'!$K$69","v":4619.7555883632722},{"$f":"'[4]Salida Guille'!$K$70","v":339415.58928042941}]
[null,"PJMT <300",{"$f":"'[4]Salida Guille'!$F$75*12","v":1461.2603305785124},null,{"$f":"'[4]Salida Guille'!$G$80","v":83408696.839820355},{"$f":"'[4]Salida Guille'!$G$81","v":213133751.76573563},{"$f":"'[4]Salida Guille'!$G$82","v":86776064.578585386},{"$f":"'[4]Salida Guille'!$L$77","v":171219.54185669494},{"$f":"'[4]Salida Guille'!$L$78","v":171219.54185669494},{"$f":"'[4]Salida Guille'!$K$77","v":196682.06717035139},{"$f":"'[4]Salida Guille'!$K$78","v":2700.4553571418978}]
[null,"PJAT <300",{"$f":"'[4]Salida Guille'!$F$83*12","v":0},null,{"$f":"'[4]Salida Guille'!$G$88","v":0},{"$f":"'[4]Salida Guille'!$G$89","v":0},{"$f":"'[4]Salida Guille'!$G$90","v":0},{"$f":"'[4]Salida Guille'!$L$85","v":0},{"$f":"'[4]Salida Guille'!$L$86","v":0},{"$f":"'[4]Salida Guille'!$K$85","v":0},{"$f":"'[4]Salida Guille'!$K$86","v":0}]
[null,"PJBT >300",{"$f":"'[4]Salida Guille'!$F$91*12","v":476.07667031763378},null,{"$f":"'[4]Salida Guille'!$G$96","v":21996812.107720312},{"$f":"'[4]Salida Guille'!$G$97","v":65779830.07336095},{"$f":"'[4]Salida Guille'!$G$98","v":17236355.955410302},{"$f":"'[4]Salida Guille'!$L$93","v":526337.70319122367},{"$f":"'[4]Salida Guille'!$L$94","v":526337.70319122367},{"$f":"'[4]Salida Guille'!$K$93","v":588356.3944116371},{"$f":"'[4]Salida Guille'!$K$94","v":362466.39071956987}]
[null,"PJMT >300",{"$f":"'[4]Salida Guille'!$F$99*12","v":4288.7396694214876},null,{"$f":"'[4]Salida Guille'!$G$104","v":471533932.71501696},{"$f":"'[4]Salida Guille'!$G$105","v":1270592964.2630224},{"$f":"'[4]Salida Guille'!$G$106","v":516334675.10210395},{"$f":"'[4]Salida Guille'!$L$101","v":4835161.8581433026},{"$f":"'[4]Salida Guille'!$L$102","v":5403480.9875484016},{"$f":"'[4]Salida Guille'!$K$101","v":5554211.9728296483},{"$f":"'[4]Salida Guille'!$K$102","v":6278627.3046428412}]
[null,"PJAT >300",{"$f":"'[4]Salida Guille'!$F$107*12","v":33},null,{"$f":"'[4]Salida Guille'!$G$112","v":23610823.890510596},{"$f":"'[4]Salida Guille'!$G$113","v":61261774.148637846},{"$f":"'[4]Salida Guille'!$G$114","v":28496238.083819564},{"$f":"'[4]Salida Guille'!$L$109","v":67777},{"$f":"'[4]Salida Guille'!$L$110","v":68785},{"$f":"'[4]Salida Guille'!$K$109","v":74129},{"$f":"'[4]Salida Guille'!$K$110","v":74239}]
[null,"TOTAL",{"$f":"SUM(C10:C31)","v":14487608.800000001},{"$f":"SUM(D10:D31)","v":11554687999.134293},5754533214.9698,7427051750.0280142,2840887035.0021849,20646004.975667249,24229541.426156372,25411141.254941348,22215787.149999913]
[]
[]
[null," FACTORES DE PERDIDAS POR ETAPA DE RED Y POR NIVEL DE SUMINISTRO"]
[]
[null,null,"Por Etapa de Red",null,"A Nivel de Suministro"]
[null,"Factores de Pérdidas","FPP","FPE","FPP","FPE"]
[null,"Red de MAT (220 kV)",1,1,1,1]
[null,"Red de AT",1.03,1.028,1.03,1.028]
[null,"Transformación AT/MT",1.0051999999999999,1.0047999999999999,1.0353999999999999,1.0329000000000002]
[null,"Red de MT",1.0421,1.0379,1.079,1.0720000000000001]
[null,"Transformación MT/BT",1.0239,1.0211000000000001,1.1048,1.0947]
[null,"Red BT (con Acometidas y Medidores)",1.0346,1.0305,1.143,1.1279999999999999]
[]
[null," FACTORES DE ASIGNACION DE COSTOS A LOS PARAMETROS TARIFARIOS"]
[]
[null,"FACTORES DE COINCIDENCIA CON EL PICO DEL SISTEMA","UNIDADES","VALOR"]
[null,"FCT2_S","°/1",0.93266238780476174]
[null,"FCT3_BT_S","°/1",0.92192318042174559]
[null,"FCT3_MT_S","°/1",0.99252198508618916]
[null,"FCT3_AT_S","°/1",0.99412371888131346]
[null,"FCFTT_MAT_S","°/1",1]
[]
[]
[null,"FACTORES DE SIMULTANEIDAD INTERNA MAXIMA","UNIDADES","VALOR",null,"FACTORES DE SIMULTANEIDAD INTERNA EN PUNTA",null,null,"UNIDADES","VALOR"]
[null,"FSIMT2","°/1",0.80402028618447174,null,"FSIMPT3_BT",null,null,"°/1",0.9749010480985284]
[null,"FSIMT3_BT","°/1",0.91720283309599282,null,"FSIMPT3_MT",null,null,"°/1",0.98651801531579264]
[null,"FSIMT3_MT","°/1",0.93100399485327523,null,"FSIMPT3_AT",null,null,"°/1",0.99675544303797481]
[null,"FSIMT3_AT","°/1",0.9914807022384714,null,"FSIMPFTT_MAT",null,null,"°/1",1]
[null,"FSIMFTT_MAT","°/1",1]
[]
[]
[null," PARAMETROS DE CONSUMO PARA LAS PEQUEÑAS DEMANDAS","UNIDADES","R1","R2","R3","G1","G2","G3","T2","AP"]
[null,"KEP","%",{"$f":"+[8]Hoja1!C2","v":0.2960881262342121},{"$f":"+[8]Hoja1!D2","v":0.29695637310567774},{"$f":"+[8]Hoja1!E2","v":0.29695637310567774},{"$f":"+[8]Hoja1!F2","v":0.25081968892010659},{"$f":"+[8]Hoja1!G2","v":0.24393235338988697},{"$f":"+[8]Hoja1!H2","v":0.21775169563684105},{"$f":"+[8]Hoja1!I2","v":0.20862819367573379},{"$f":"+[8]Hoja1!J2","v":0.35}]
[null,"KER","%",{"$f":"+[8]Hoja1!C3","v":0.45803481512989536},{"$f":"+[8]Hoja1!D3","v":0.45659812659905802},{"$f":"+[8]Hoja1!E3","v":0.45659812659905802},{"$f":"+[8]Hoja1!F3","v":0.60892603278382296},{"$f":"+[8]Hoja1!G3","v":0.61135110584433416},{"$f":"+[8]Hoja1!H3","v":0.6330233497789447},{"$f":"+[8]Hoja1!I3","v":0.6264337482072474},{"$f":"+[8]Hoja1!J3","v":0.1}]
[null,"KEV","%",{"$f":"+[8]Hoja1!C4","v":0.24587705863589254},{"$f":"+[8]Hoja1!D4","v":0.2464455002952643},{"$f":"+[8]Hoja1!E4","v":0.2464455002952643},{"$f":"+[8]Hoja1!F4","v":0.1402542782960704},{"$f":"+[8]Hoja1!G4","v":0.14471654076577889},{"$f":"+[8]Hoja1!H4","v":0.14922495458421425},{"$f":"+[8]Hoja1!I4","v":0.16493805811701878},{"$f":"+[8]Hoja1!J4","v":0.55000000000000004}]
[null,"FC","°/1",{"$f":"+[8]Hoja1!C6","v":0.61867379865897498},{"$f":"+[8]Hoja1!D6","v":0.63633721613143668},{"$f":"+[8]Hoja1!E6","v":0.64001860986060699},{"$f":"+[8]Hoja1!F6","v":0.61881641972843182},{"$f":"+[8]Hoja1!G6","v":0.57253739414378302},{"$f":"+[8]Hoja1!H6","v":0.50936113641774616},null,{"$f":"+[8]Hoja1!J6","v":0.46780821917808219}]
[null,"Kcd","°/1",{"$f":"+[8]Hoja1!C7","v":6.8195846938805454E-2},{"$f":"+[8]Hoja1!D7","v":1.6149185294770867E-2},{"$f":"+[8]Hoja1!E7","v":-4.8282478374075372E-2},{"$f":"+[8]Hoja1!F7","v":1.840266587731245E-2},{"$f":"+[8]Hoja1!G7","v":-0.11735030785346502},{"$f":"+[8]Hoja1!H7","v":-0.11349768753914856}]
[null,"Kf","°/1",{"$f":"+[8]Hoja1!C8","v":6.8195846938805454E-2},{"$f":"+[8]Hoja1!D8","v":1.6149185294770867E-2},{"$f":"+[8]Hoja1!E8","v":-4.8282478374075372E-2},{"$f":"+[8]Hoja1!F8","v":1.840266587731245E-2},{"$f":"+[8]Hoja1!G8","v":-0.11735030785346502},{"$f":"+[8]Hoja1!H8","v":-0.11349768753914856}]
[null,"POT","[ kW / mes ]",{"$f":"+[8]Hoja1!C9","v":0.22690699045317442},{"$f":"+[8]Hoja1!D9","v":0.40200079019590612},{"$f":"+[8]Hoja1!E9","v":1.1614600810484721},{"$f":"+[8]Hoja1!F9","v":0.65959248315650554},{"$f":"+[8]Hoja1!G9","v":3.1214093915968397},{"$f":"+[8]Hoja1!H9","v":6.7437748399369566}]
[]
[]
[null,"CALCULO DE LOS COSTOS COMERCIALES POR TARIFA"]
[]
[null,null,"Costo","Cantidad de","Costos Comerciales"]
[null,null,"Total","clientes","Anual","Mensual"]
[null,null,"[ $ / año ]","[ kW ]","[ $ / cliente-año ]","[ $ / cliente-mes ]"]
[null,"Tarifa 1",63289610.851555392,2116186,29.907395121012705,"CCT1",2.4922829267510589]
[null,"Tarifa 2",8567463.2556059621,22498,380.80999447088459,"CCT2",31.734166205907048]
[null,"Tarifa T3BT",10093493.069193864,4308,2342.9649649939333,"CCT3BT",195.24708041616111]
[null,"Tarifa T3MT",3378009.7286458719,1308,2582.5762451421037,"CCT3MT",215.21468709517532]
[null,"Tarifa T3AT",40536.116743750463,7,5790.8738205357804,"CCT3AT",482.57281837798172]
[null,"Tarifa FTTMAT",0,0,0,"CCFTTMAT",0]
[null,"TOTAL",85369113.021744847]
[]
[]
[null,"TASA DE INCOBRABILIDAD"]
[]
[null,"Tasa de incobrabilidad - T1R",0]
[null,"Tasa de incobrabilidad - T1G",0]
[null,"Tasa de incobrabilidad - T2",0]
[null,"Tasa de incobrabilidad - T3BT",0]
[null,"Tasa de incobrabilidad - T3MT",0]
[null,"Tasa de incobrabilidad - T3AT",0]
[null,"Tasa de incobrabilidad - PJBT",0]
[null,"Tasa de incobrabilidad - PJMT",0]
[null,"Tasa de incobrabilidad - PJAT",0]
[]
[]
[null,"OTROS INGRESOS REGULADOS"]
[]
[null,"AVISO DE SUSPENSIÓN","UNIDAD","CARGO","#","MONTO"]
[null,"TARIFA T1-R","$/#",{"$f":"'[4]Salida Guille'!C209","v":44.165024931498351},{"$f":"'[4]Salida Guille'!D209","v":2597392.4546435685},{"$f":"+E104*D104","v":114713902.5162189}]
[null,"TARIFA T1-G Y AP","$/#",{"$f":"'[4]Salida Guille'!C210","v":93.482921410072464},{"$f":"'[4]Salida Guille'!D210","v":326605.54535643104},{"$f":"+E105*D105","v":30532040.528649099}]
[null,"TARIFAS 2 Y 3","$/#",{"$f":"'[4]Salida Guille'!C211","v":309.16001741895383},{"$f":"'[4]Salida Guille'!D211","v":42818.899999999994},13237891.86986044]
[null,"TOTAL",null,null,{"$f":"SUM(E104:E106)","v":2966816.8999999994},{"$f":"SUM(F104:F106)","v":158483834.91472843}]
[]
[null,"SERVICIO DE REHABILITACIÓN","UNIDAD","CARGO","#","MONTO"]
[null,"TARIFA T1-R","$/#",{"$f":"'[4]Salida Guille'!C213","v":137.08957355217177},{"$f":"'[4]Salida Guille'!D213","v":516133.99511598703},{"$f":"+E110*D110","v":70756589.286229372}]
[null,"TARIFA T1-G Y AP","$/#",{"$f":"'[4]Salida Guille'!C214","v":2071.2446438860738},{"$f":"'[4]Salida Guille'!D214","v":64900.560040697805},134424937.36950189]
[null,"TARIFAS 2 Y 3","$/#",{"$f":"'[4]Salida Guille'!C215","v":4587.8178156240347},{"$f":"'[4]Salida Guille'!D215","v":8508.6448464734149},39036112.413468361]
[null,"TOTAL",null,null,{"$f":"SUM(E110:E112)","v":589543.2000031583},{"$f":"SUM(F110:F112)","v":244217639.06919962}]
[]
[null,"A) CONEXIONES COMUNES Y POR USUARIO","UNIDAD","CARGO","#","MONTO"]
[null,"AEREAS MONOFASICAS","$/#",{"$f":"'[4]Salida Guille'!C220","v":1678.4580748210917},{"$f":"'[4]Salida Guille'!D220","v":10740.417972831767},{"$f":"+E116*D116","v":18027341.273453061}]
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[null,"AEREAS TRIFASICAS","$/#",{"$f":"'[4]Salida Guille'!C222","v":3177.0813559113521},{"$f":"'[4]Salida Guille'!D222","v":22239.894331243468},70657953.637232184]
[null,"SUBTERRANEAS TRIFASICAS","$/#",{"$f":"'[4]Salida Guille'!C223","v":7972.6758554001854},{"$f":"'[4]Salida Guille'!D223","v":4941.625},39397974.323941939]
[null,"TOTAL",null,null,{"$f":"SUM(E116:E119)","v":39533},{"$f":"SUM(F116:F119)","v":136485297.93529013}]
[]
[null,"B) CONEXIONES ESPECIALES POR USUARIO","UNIDAD","CARGO","#","MONTO"]
[null,"AEREAS MONOFASICAS","$/#",{"$f":"'[4]Salida Guille'!C225","v":4405.9524464053657},{"$f":"'[4]Salida Guille'!D225","v":6846.228853437392},{"$f":"+E123*D123","v":30164158.76545348}]
[null,"SUBTERRANEAS MONOFASICAS","$/#",{"$f":"'[4]Salida Guille'!C226","v":14176.976239113865},{"$f":"'[4]Salida Guille'!D226","v":790.59428440261684},11208236.384755127]
[null,"AEREAS TRIFASICAS","$/#",{"$f":"'[4]Salida Guille'!C227","v":7762.8685960475495},{"$f":"'[4]Salida Guille'!D227","v":20.294272925513599},157541.77397308755]
[null,"SUBTERRANEAS TRIFASICAS","$/#",{"$f":"'[4]Salida Guille'!C228","v":14656.535689062746},{"$f":"'[4]Salida Guille'!D228","v":30.882589234477219},452631.7712857803]
[null,"TOTAL",null,null,{"$f":"SUM(E123:E126)","v":7688},{"$f":"SUM(F123:F126)","v":41982568.695467472}]

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[null,"Tarifa T1 Residencial"]
[]
[]
[null,"MERCADO"]
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[null,"Número de Facturas"]
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[null,"T1R2","[Facturas]",null,{"$f":"Mercado!C11","v":6684245},{"$f":"E9*(1+'Proyección Ingresos'!F65)","v":6684245},{"$f":"F9*(1+'Proyección Ingresos'!G65)","v":6760306.0806072438},{"$f":"G9*(1+'Proyección Ingresos'!H65)","v":6848794.5685089212},{"$f":"H9*(1+'Proyección Ingresos'!I65)","v":6902112.6106574982},{"$f":"I9*(1+'Proyección Ingresos'!J65)","v":6955025.6894684397},{"$f":"J9*(1+'Proyección Ingresos'!K65)","v":7007533.8049417492},{"$f":"K9*(1+'Proyección Ingresos'!L65)","v":7059636.9570774212}]
[null,"T1R3","[Facturas]",null,{"$f":"Mercado!C12","v":1669782},{"$f":"E10*(1+'Proyección Ingresos'!F66)","v":1669782},{"$f":"F10*(1+'Proyección Ingresos'!G66)","v":1688782.7133638167},{"$f":"G10*(1+'Proyección Ingresos'!H66)","v":1710887.900158352},{"$f":"H10*(1+'Proyección Ingresos'!I66)","v":1724207.2065355023},{"$f":"I10*(1+'Proyección Ingresos'!J66)","v":1737425.3495812903},{"$f":"J10*(1+'Proyección Ingresos'!K66)","v":1750542.3292957162},{"$f":"K10*(1+'Proyección Ingresos'!L66)","v":1763558.1456787791}]
[null,"Demanda de Energía"]
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[null,"Consumos Tramo 2 (300-900 kW/bim)","[kWh]",null,{"$f":"+Mercado!F11","v":2270600797.6913357},{"$f":"+F14-F15","v":2270600797.6913357},{"$f":"+G14-G15","v":2045477357.5095186},{"$f":"+H14-H15","v":2196187503.7149839},2408975634.6859541,2463676963.5474334,2579835868.6497765,2692986464.2445393]
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[null,"Consumos Tramo 3 (> 300 kW/bim)","[kWh]",null,{"$f":"+Mercado!$G$12","v":1320717318.2701921},{"$f":"+F17-F18-F19","v":1320717318.2701921},{"$f":"+G17-G18-G19","v":1170026975.6129918},{"$f":"+H17-H18-H19","v":1267181589.1180921},1406268618.737102,1440975791.8766747,1516276544.4968967,1589601620.0793972]
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[null,"CARGOS TARIFARIOS"]
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[null,{"$f":"+'Cuadro Tarifario'!B66","v":"CFR"},{"$f":"+'Cuadro Tarifario'!C66","v":"[$/bim]"},null,{"$f":"'Cuadro Tarifario'!E66","v":116.97847774942808},{"$f":"'Cuadro Tarifario'!F66","v":116.97847774942808},{"$f":"'Cuadro Tarifario'!G66","v":116.97847774942808},{"$f":"'Cuadro Tarifario'!H66","v":116.97847774942808},{"$f":"'Cuadro Tarifario'!I66","v":118.02115596390601},{"$f":"'Cuadro Tarifario'!J66","v":120.35743231337189},{"$f":"'Cuadro Tarifario'!K66","v":124.00869757376485},{"$f":"'Cuadro Tarifario'!L66","v":128.80112808539704}]
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[]
[null,"INGRESOS"]
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[null,{"$f":"+B25","v":"CVR1"},"[$]",null,{"$f":"+E13*E25","v":665627551.89749098},{"$f":"+F13*F25","v":665627551.89749098},634134610.4020201,661728250.93548775,703558814.31285131,728789878.05082667,772667875.79027128,824601964.63356447]
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[null,"CFR","[$]",null,{"$f":"+E$24*E9","v":781912805.00422585},{"$f":"+F$24*F9","v":781912805.00422585},790810314.42963779,801161563.04272473,814595308.9028511,837089033.65796041,868995140.35495508,909289203.94493151]
[null,{"$f":"+B26","v":"CVR2"},"[$]",null,{"$f":"+E15*E25+E16*E26","v":4249122838.8275614},{"$f":"+F15*F25+F16*F26","v":4249122838.8275614},4046154059.9309006,4223229320.4640112,4491761397.1246338,4653127671.869379,4934054337.2029295,5266453358.2380562]
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[null,"CFR","[$]",null,{"$f":"+E$24*E10","v":195328556.53339553},{"$f":"+F$24*F10","v":195328556.53339553},197551231.05884802,200137062.16043952,203492927.63661721,209112053.91176665,217082474.30370635,227148278.60761771]
[null,{"$f":"+B27","v":"CVR3"},"[$]",null,{"$f":"+E18*E25+E19*E26+E20*E27","v":2869043975.4414473},{"$f":"+F18*F25+F19*F26+F20*F27","v":2869043975.4414473},2729499783.0800724,2850263410.7190108,3033521981.4130039,3142866783.9637537,3333619737.8345137,3559185807.1660557]
[null,"Total Ingresos Residencial","[$]",null,{"$f":"+E37+E34+E31","v":9244739370.2327557},{"$f":"+F37+F34+F31","v":9244739370.2327557},8887357781.6500473,9232130836.3711929,9750851986.3478565,10088821952.726433,10663993719.58544,11349179312.470373]

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[null,"Tarifa T1 General"]
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[]
[null,"MERCADO"]
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[null,"Número de Facturas"]
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[null,"Demanda de Energía"]
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[null,"Tarifa T1 Alumbrado Público"]
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[null,"Potencia Registada en Punta"]
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[null,"CARGOS TARIFARIOS"]
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[null,"Cargo por uso de Red","[$]",null,{"$f":"+E23*E18","v":1164251811.4317},{"$f":"+F23*F18","v":1164251811.4317},{"$f":"+G23*G18","v":1200176227.3481231},1209556863.8501539,1229638086.4974012,1262669725.0196335,1308966948.3689024,1367577697.1432629]
[null,"Cargo por compra de Potencia","[$]",null,{"$f":"+E24*E16","v":8789163.2432205491},{"$f":"+F24*F16","v":8789163.2432205491},{"$f":"+G24*G16","v":9060363.6423150674},9131179.8907693215,9282776.9441190381,9532139.2043382768,9881645.9431117196,10324109.87894341]
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[null,"Tarifa T3 Grandes Demandas MT"]
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[null,"MERCADO"]
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[null,"Demanda de Energía Resto"]
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[null,"Tarifa T3 Grandes Demandas AT"]
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[null,"INGRESOS"]
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[null,"Tarifa T3 Grandes Demandas BT"]
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[null,"Cargo por uso de Red","[$]",null,{"$f":"+E23*E18","v":406052851.99944717},{"$f":"+F23*F18","v":406052851.99944717},{"$f":"+G23*G18","v":402177688.28426838},410093731.38125801,421597010.39973801,437276314.07251412,457285946.5369373,481729834.63889068]
[null,"Cargo por compra de Potencia","[$]",null,{"$f":"+E24*E16","v":7282584.3423738182},{"$f":"+F24*F16","v":7282584.3423738182},{"$f":"+G24*G16","v":7213083.0287952237},7355057.7772247,7561369.8355033919,7842579.1678955182,8201453.2291526021,8639855.9540231694]
[null,"Cargo por compra de Energía en el Punta","[$]",null,{"$f":"+E25*E10","v":269889514.67464256},{"$f":"+F25*F10","v":269889514.67464256},270281798.7411077,271234889.3716138,287983000.62283027,307245539.81552196,326549137.19334185,349497563.11958724]
[null,"Cargo por compra de Energía en el Resto","[$]",null,{"$f":"+E26*E12","v":793062521.00991523},{"$f":"+F26*F12","v":793062521.00991523},794215236.3759712,797015865.58563602,846229705.35653758,902832118.79829121,959555180.52771604,1026988465.3673193]
[null,"Cargo por compra de Energía en el Valle","[$]",null,{"$f":"+E27*E14","v":259965367.82974973},{"$f":"+F27*F14","v":259965367.82974973},260343227.16139251,261261271.5568307,277393535.5579899,295947769.10277885,314541551.07616138,336646137.07396144]
[null,"Total Ingresos T3BT","[$]",null,{"$f":"SUM(E31:E36)","v":1762677736.6426613},1762677736.6426613,1763268127.774143,1777044639.8912394,1872172655.7086537,1984251054.6961365,2101353993.128335,2241236237.8896198]

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[null,"Tarifa T3 Grandes Demandas BT"]
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[]
[null,"MERCADO"]
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[null,"Número de Facturas"]
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[null,"Demanda de Energía Punta"]
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[null,"Demanda de Energía Resto"]
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[null,"Demanda de Energía Valle"]
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[null,"Potencia Contratada"]
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[null,"CARGOS TARIFARIOS"]
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[null,"INGRESOS"]
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[null,"Cargo por Gestión Comercial","[$]",null,{"$f":"+E22*E8","v":243133.38215269241},{"$f":"+F22*F8","v":243133.38215269241},243133.38215269241,273525.05492177897,275963.09840950265,281425.89916648401,289963.47419821116,301169.38014025032]
[null,"Cargo por uso de Red","[$]",null,{"$f":"+E23*E18","v":2935619.423906879},{"$f":"+F23*F18","v":2935619.423906879},{"$f":"+G23*G18","v":3637475.8638039315},4072086.0018495913,4539253.4141894141,5031743.500900656,5554655.4237307757,6141100.4106440209]
[null,"Cargo por compra de Potencia","[$]",null,{"$f":"+E24*E16","v":19150.890566982693},{"$f":"+F24*F16","v":19150.890566982693},{"$f":"+G24*G16","v":23729.541247905181},26564.776334998573,29612.40298487055,32825.225355209921,36236.508482967205,40062.257718876142]
[null,"Cargo por compra de Energía en el Punta","[$]",null,{"$f":"+E25*E10","v":947271.97000364563},{"$f":"+F25*F10","v":947271.97000364563},1316846.207403501,1417124.3600520149,1473869.700000878,1605589.3074574799,1737275.5833098756,1890662.0871680565]
[null,"Cargo por compra de Energía en el Resto","[$]",null,{"$f":"+E26*E12","v":15431507.321033852},{"$f":"+F26*F12","v":15431507.321033852},21452046.016039707,23085624.434631925,24010032.795255192,26155807.346973881,28301038.911133971,30799777.427830707]
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[null,"Total Ingresos T3BT","[$]",null,{"$f":"SUM(E31:E36)","v":27288878.849185593},27288878.849185593,37394308.159123406,40412414.357178643,42328212.194299564,46179264.621813945,50063164.43272534,54565559.259032533]

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[null,"Tarifa Servicio de Peaje en BT"]
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[null,"MERCADO"]
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[null,"Número de Facturas"]
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[null,"Cargo por compra de Potencia","[$]",null,{"$f":"+E24*E16","v":142943.86577380917},{"$f":"+F24*F16","v":142943.86577380917},{"$f":"+G24*G16","v":147354.57386662706},148506.30447323032,150971.82573459062,155027.36600246842,160711.62091636009,167907.69905292921]
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[null,"Total Ingresos PJBT","[$]",null,{"$f":"SUM(E31:E36)","v":121447345.51513824},{"$f":"SUM(F31:F36)","v":121447345.51513824},127619630.95870768,129373784.85974166,131713569.56451941,136028831.74427202,141612025.3533161,148570762.07680652]

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[null,"Tarifa Servicio de Peaje en BT"]
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[null,"MERCADO"]
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[null,"Número de Facturas"]
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[null,"Demanda de Energía Punta"]
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[null,"Demanda de Energía Resto"]
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[null,"Demanda de Energía Valle"]
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[null,"CARGOS TARIFARIOS"]
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[null,"INGRESOS"]
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[null,"Cargo por Gestión Comercial","[$]",null,{"$f":"+E22*E8","v":16348253.415505944},{"$f":"+F22*F8","v":16348253.415505944},17964337.87355851,18611916.860356569,19431163.808030918,20482096.005873211,21789955.71177512,23345076.428427469]
[null,"Cargo por uso de Red","[$]",null,{"$f":"+E23*E18","v":546305139.07066751},{"$f":"+F23*F18","v":546305139.07066751},{"$f":"+G23*G18","v":541091478.23337018},551741754.43188882,567218312.25684893,588313310.43580234,615234350.37531376,648121255.67153287]
[null,"Cargo por compra de Potencia","[$]",null,{"$f":"+E24*E16","v":790301.84623495664},{"$f":"+F24*F16","v":790301.84623495664},{"$f":"+G24*G16","v":782759.60383107199},798166.62152253964,820555.48691603506,851072.16123381653,890016.96706696984,937592.17753775022]
[null,"Cargo por compra de Energía en el Punta","[$]",null,{"$f":"+E25*E10","v":26694333.291105006},26694333.291105006,26733133.470606729,26827402.115974553,28483930.581985701,30389157.029417586,32298444.47521564,34568235.989420719]
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[null,"Total Ingresos PJBT","[$]",null,{"$f":"SUM(E31:E36)","v":690558901.69111717},{"$f":"SUM(F31:F36)","v":690558901.69111717},687138544.86176085,698900703.02604604,723107086.15943694,754355992.6081897,791715634.44329774,837013710.10362315]

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[null,"Tarifa Servicio de Peaje en BT"]
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[null,"MERCADO"]
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[null,"Número de Facturas"]
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[null,"Demanda de Energía Punta"]
[null,"PBT ","[kWh]",null,{"$f":"Mercado!E31","v":23610823.890510596},{"$f":"E10*(1+'Proyección Ingresos'!F109)","v":23610823.890510596},{"$f":"F10*(1+'Proyección Ingresos'!G109)","v":32822489.082803953},{"$f":"G10*(1+'Proyección Ingresos'!H109)","v":35321929.451804511},{"$f":"H10*(1+'Proyección Ingresos'!I109)","v":36411757.981365368},{"$f":"I10*(1+'Proyección Ingresos'!J109)","v":38895913.357523724},{"$f":"J10*(1+'Proyección Ingresos'!K109)","v":40846889.492350377},{"$f":"K10*(1+'Proyección Ingresos'!L109)","v":42799300.353236042}]
[null,"Demanda de Energía Resto"]
[null,"PBT ","[kWh]",null,{"$f":"Mercado!F31","v":61261774.148637846},{"$f":"E12*(1+'Proyección Ingresos'!F125)","v":61261774.148637846},{"$f":"F12*(1+'Proyección Ingresos'!G125)","v":85162801.709558785},{"$f":"G12*(1+'Proyección Ingresos'!H125)","v":91647969.363756597},{"$f":"H12*(1+'Proyección Ingresos'!I125)","v":94475690.647363842},{"$f":"I12*(1+'Proyección Ingresos'!J125)","v":100921199.12729035},{"$f":"J12*(1+'Proyección Ingresos'!K125)","v":105983295.21912427},{"$f":"K12*(1+'Proyección Ingresos'!L125)","v":111049113.91988535}]
[null,"Demanda de Energía Valle"]
[null,"PBT ","[kWh]",null,{"$f":"Mercado!G31","v":28496238.083819564},{"$f":"E14*(1+'Proyección Ingresos'!F143)","v":28496238.083819564},{"$f":"F14*(1+'Proyección Ingresos'!G143)","v":39613927.398063503},{"$f":"G14*(1+'Proyección Ingresos'!H143)","v":42630537.413945906},{"$f":"H14*(1+'Proyección Ingresos'!I143)","v":43945866.916758671},{"$f":"I14*(1+'Proyección Ingresos'!J143)","v":46944029.258084662},{"$f":"J14*(1+'Proyección Ingresos'!K143)","v":49298690.014171816},{"$f":"K14*(1+'Proyección Ingresos'!L143)","v":51655082.361479685}]
[null,"Potencia Registrada en Punta"]
[null,"PBT ","[kW]",null,{"$f":"Mercado!H31","v":67777},{"$f":"E16*(1+'Proyección Ingresos'!F161)","v":67777},{"$f":"F16*(1+'Proyección Ingresos'!G161)","v":83981.322515210166},{"$f":"G16*(1+'Proyección Ingresos'!H161)","v":94015.515328636335},{"$f":"H16*(1+'Proyección Ingresos'!I161)","v":103875.49818029538},{"$f":"I16*(1+'Proyección Ingresos'!J161)","v":112910.44917989441},{"$f":"J16*(1+'Proyección Ingresos'!K161)","v":120974.41529534674},{"$f":"K16*(1+'Proyección Ingresos'!L161)","v":128770.11586256429}]
[null,"Potencia Contratada"]
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[]
[null,"CARGOS TARIFARIOS"]
[null,null,null,null,{"$f":"+'Proy Economica'!E$6","v":2015},{"$f":"+'Proy Economica'!F$6","v":"Base"},{"$f":"+'Proy Economica'!G$6","v":"Año 1"},{"$f":"+'Proy Economica'!H$6","v":"Año 2"},{"$f":"+'Proy Economica'!I$6","v":"Año 3"},{"$f":"+'Proy Economica'!J$6","v":"Año 4"},{"$f":"+'Proy Economica'!K$6","v":"Año 5"},{"$f":"+'Proy Economica'!L$6","v":"Año 6"}]
[null,{"$f":"+'Cuadro Tarifario'!B145","v":"CFPA"},{"$f":"+'Cuadro Tarifario'!C145","v":"[$/mes]"},null,{"$f":"+'Cuadro Tarifario'!E145","v":20261.115179391036},{"$f":"+'Cuadro Tarifario'!F145","v":20261.115179391036},{"$f":"+'Cuadro Tarifario'!G145","v":20261.115179391036},{"$f":"+'Cuadro Tarifario'!H145","v":20261.115179391036},{"$f":"+'Cuadro Tarifario'!I145","v":20441.710993296492},{"$f":"+'Cuadro Tarifario'!J145","v":20846.362901221037},{"$f":"+'Cuadro Tarifario'!K145","v":21478.775866534161},{"$f":"+'Cuadro Tarifario'!L145","v":22308.842973351875}]
[null,{"$f":"+'Cuadro Tarifario'!B146","v":"CCPA"},{"$f":"+'Cuadro Tarifario'!C146","v":"[$/MWmes]"},null,{"$f":"+'Cuadro Tarifario'!E146","v":37.405955962116188},{"$f":"+'Cuadro Tarifario'!F146","v":37.405955962116188},{"$f":"+'Cuadro Tarifario'!G146","v":37.405955962116188},{"$f":"+'Cuadro Tarifario'!H146","v":37.405955962116188},{"$f":"+'Cuadro Tarifario'!I146","v":37.73937092975634},{"$f":"+'Cuadro Tarifario'!J146","v":38.486436987759312},{"$f":"+'Cuadro Tarifario'!K146","v":39.653994218490432},{"$f":"+'Cuadro Tarifario'!L146","v":41.186459404553197}]
[null,{"$f":"+'Cuadro Tarifario'!B147","v":"CPPPA"},{"$f":"+'Cuadro Tarifario'!C147","v":"[$/MWmes]"},null,{"$f":"+'Cuadro Tarifario'!E147","v":6.2814519046781397E-2},{"$f":"+'Cuadro Tarifario'!F147","v":6.2814519046781397E-2},{"$f":"+'Cuadro Tarifario'!G147","v":6.2814519046781397E-2},{"$f":"+'Cuadro Tarifario'!H147","v":6.2814519046781397E-2},{"$f":"+'Cuadro Tarifario'!I147","v":6.3374411189533339E-2},{"$f":"+'Cuadro Tarifario'!J147","v":6.4628933201406474E-2},{"$f":"+'Cuadro Tarifario'!K147","v":6.6589571394485764E-2},{"$f":"+'Cuadro Tarifario'!L147","v":6.9162986807687857E-2}]
[null,{"$f":"+'Cuadro Tarifario'!B148","v":"CVPAP"},{"$f":"+'Cuadro Tarifario'!C148","v":"[$/MWh]"},null,{"$f":"+'Cuadro Tarifario'!E148","v":2.2015657608000023E-2},{"$f":"+'Cuadro Tarifario'!F148","v":2.2015657608000023E-2},{"$f":"+'Cuadro Tarifario'!G148","v":2.2015657608000023E-2},{"$f":"+'Cuadro Tarifario'!H148","v":2.2015657608000023E-2},{"$f":"+'Cuadro Tarifario'!I148","v":2.221189239414964E-2},{"$f":"+'Cuadro Tarifario'!J148","v":2.2651585756356691E-2},{"$f":"+'Cuadro Tarifario'!K148","v":2.3338763494991518E-2},{"$f":"+'Cuadro Tarifario'!L148","v":2.4240711539487619E-2}]
[null,{"$f":"+'Cuadro Tarifario'!B149","v":"CVPAR"},{"$f":"+'Cuadro Tarifario'!C149","v":"[$/MWh]"},null,{"$f":"+'Cuadro Tarifario'!E149","v":2.1894053608000019E-2},{"$f":"+'Cuadro Tarifario'!F149","v":2.1894053608000019E-2},{"$f":"+'Cuadro Tarifario'!G149","v":2.1894053608000019E-2},{"$f":"+'Cuadro Tarifario'!H149","v":2.1894053608000019E-2},{"$f":"+'Cuadro Tarifario'!I149","v":2.2089204486716123E-2},{"$f":"+'Cuadro Tarifario'!J149","v":2.2526469192347486E-2},{"$f":"+'Cuadro Tarifario'!K149","v":2.3209851288661886E-2},{"$f":"+'Cuadro Tarifario'!L149","v":2.4106817402027157E-2}]
[null,{"$f":"+'Cuadro Tarifario'!B150","v":"CVPAV"},{"$f":"+'Cuadro Tarifario'!C150","v":"[$/MWh]"},null,{"$f":"+'Cuadro Tarifario'!E150","v":2.1757461208000019E-2},{"$f":"+'Cuadro Tarifario'!F150","v":2.1757461208000019E-2},{"$f":"+'Cuadro Tarifario'!G150","v":2.1757461208000019E-2},{"$f":"+'Cuadro Tarifario'!H150","v":2.1757461208000019E-2},{"$f":"+'Cuadro Tarifario'!I150","v":2.1951394581389651E-2},{"$f":"+'Cuadro Tarifario'!J150","v":2.238593128440227E-2},{"$f":"+'Cuadro Tarifario'!K150","v":2.3065049903412564E-2},{"$f":"+'Cuadro Tarifario'!L150","v":2.395642003367042E-2}]
[]
[null,"INGRESOS"]
[null,null,null,null,{"$f":"+'Proy Economica'!E$6","v":2015},{"$f":"+'Proy Economica'!F$6","v":"Base"},{"$f":"+'Proy Economica'!G$6","v":"Año 1"},{"$f":"+'Proy Economica'!H$6","v":"Año 2"},{"$f":"+'Proy Economica'!I$6","v":"Año 3"},{"$f":"+'Proy Economica'!J$6","v":"Año 4"},{"$f":"+'Proy Economica'!K$6","v":"Año 5"},{"$f":"+'Proy Economica'!L$6","v":"Año 6"}]
[null,"Cargo por Gestión Comercial","[$]",null,{"$f":"+E22*E8","v":668616.80091990414},{"$f":"+F22*F8","v":668616.80091990414},668616.80091990414,752193.90103489219,758898.52062613226,773921.22270783095,797399.55404508067,828215.79538568831]
[null,"Cargo por uso de Red","[$]",null,{"$f":"+E23*E18","v":2572968.6808541622},{"$f":"+F23*F18","v":2572968.6808541622},{"$f":"+G23*G18","v":3188121.5251242784},3569042.2481807349,3978498.2937693526,4410148.7857983112,4868462.9628099035,5382461.6685289098]
[null,"Cargo por compra de Potencia","[$]",null,{"$f":"+E24*E16","v":4257.379657433703},{"$f":"+F24*F16","v":4257.379657433703},{"$f":"+G24*G16","v":5275.2463827055608},5905.5393783035952,6583.0485341956619,7297.2818777881957,8055.6344642156628,8906.1258246269699]
[null,"Cargo por compra de Energía en el Punta","[$]",null,{"$f":"+E25*E10","v":519807.81461626833},519807.81461626833,722608.6814893306,777635.50486486009,808774.05016390688,881054.11698976834,953315.89336801961,1037485.4939546855]
[null,"Cargo por compra de Energía en el Resto","[$]",null,{"$f":"+E26*E12","v":1341268.5673314666},1341268.5673314666,1864558.9460365556,2006545.5543144303,2086892.8497333538,2273398.282995672,2459856.5211182246,2677040.7119235885]
[null,"Cargo por compra de Energía en el Valle","[$]",null,{"$f":"+E27*E14","v":620005.79468263697},620005.79468263697,861898.48865989584,927532.2640601215,964673.06491100707,1050885.8131844529,1137076.7453497397,1237470.8499254475]
[null,"Total Ingresos PJBT","[$]",null,{"$f":"SUM(E31:E36)","v":5726925.0380618721},{"$f":"SUM(F31:F36)","v":5726925.0380618721},7311079.6886126697,8038855.0118333437,8604319.8277379479,9396705.5035538226,10224167.311155185,11171580.645542946]