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[57040,{"$f":"P2","v":"RHV01"},2015,1,"PER",1,1,null,null,null,null,null,null,null,null,"RHV01"]
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[57040,"RHV01",2015,2,"PER",1,1,null,null,null,null,null,null,null,null,"RHV01"]
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[57040,"RHP10",2015,4,"PER",2,2,null,null,null,null,null,null,null,null,"RHP10"]
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[57040,"RHP12",2015,4,"PER",2,2,null,null,null,null,null,null,null,null,"RHP12"]
[57040,"RHV01",2015,5,"PER",1,1,null,null,null,null,null,null,null,null,"RHV01"]
[57040,"RHV02",2015,5,"PER",3,3,null,null,null,null,null,null,null,null,"RHV02"]
[57040,"RHV03",2015,5,"PER",15,15,null,null,null,null,null,null,null,null,"RHV03"]
[57040,"RHV04",2015,5,"PER",1,1,null,null,null,null,null,null,null,null,"RHV04"]
[57040,"RHA01",2015,5,"PER",1,1,null,null,null,null,null,null,null,null,"RHA01"]
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[57040,"IN002",2015,9,"UNT",59,null,null,null,null,null,null,null,"IN002"]
[57040,"IN003",2015,9,"UNT",21,null,null,null,null,null,null,null,"IN003"]
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[57040,"IN001",2015,10,"UNT",170,null,null,null,null,null,null,null,"IN001"]
[57040,"IN002",2015,10,"UNT",0,null,null,null,null,null,null,null,"IN002"]
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[57040,"IN004",2015,10,"UNT",170,null,null,null,null,null,null,null,"IN004"]
[null,"IN001",null,null,null,null,null,null,null,null,null,null,null,"IN001"]
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[null,"IN003",null,null,null,null,null,null,null,null,null,null,null,"IN003"]
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[57040,"SHR101",2015,4,"HRS",386.9,null,null,null,null,null,null,null,"SHR101"]
[57040,"SHR102",2015,4,"HRS",365.06,null,null,null,null,null,null,null,"SHR102"]
[57040,"SHR103",2015,4,"HRS",0,null,null,null,null,null,null,null,"SHR103"]
[57040,"SEP101",2015,4,"UNT",0,null,null,null,null,null,null,null,"SEP101"]
[57040,"SEP102",2015,4,"UNT",6,null,null,null,null,null,null,null,"SEP102"]
[57040,"SEP103",2015,4,"UNT",0,null,null,null,null,null,null,null,"SEP103"]
[57040,"SEP104",2015,4,"UNT",0,null,null,null,null,null,null,null,"SEP104"]
[57040,"SJF101",2015,4,"SJF",1,null,null,null,null,null,null,null,"SJF101"]
[57040,"STT101",2015,4,"PER",5,null,null,null,null,null,null,null,"STT101"]
[57040,"STT105",2015,4,"PER",2,null,null,null,null,null,null,null,"STT105"]
[57040,"STT102",2015,4,"PER",1,null,null,null,null,null,null,null,"STT102"]
[57040,"STT103",2015,4,"PER",1,null,null,null,null,null,null,null,"STT103"]
[57040,"STT104",2015,4,"PER",0,null,null,null,null,null,null,null,"STT104"]
[57040,"STC101",2015,4,"PER",3,null,null,null,null,null,null,null,"STC101"]
[57040,"STC102",2015,4,"PER",1,null,null,null,null,null,null,null,"STC102"]
[57040,"STC103",2015,4,"PER",1,null,null,null,null,null,null,null,"STC103"]
[57040,"STC104",2015,4,"PER",1,null,null,null,null,null,null,null,"STC104"]
[57040,"SAS101",2015,4,"PER",0,null,null,null,null,null,null,null,"SAS101"]
[57040,"SAS102",2015,4,"PER",2,null,null,null,null,null,null,null,"SAS102"]
[57040,"EFI101",2015,4,"AVG",3.9466666666666668,null,null,null,null,null,null,null,"EFI101"]
[57040,"EFI102",2015,4,"AVG",2.6311111111111107,null,null,null,null,null,null,null,"EFI102"]
[57040,"EFI103",2015,4,"AVG",11.84,null,null,null,null,null,null,null,"EFI103"]
[57040,"TSR101",2015,4,"PCT",0.99,null,null,null,null,null,null,null,"TSR101"]
[57040,"TSR102",2015,4,"PCT",1,null,null,null,null,null,null,null,"TSR102"]
[57040,"RET101",2015,4,"RET",1629,null,null,null,null,null,null,null,"RET101"]
[57040,"RET102",2015,4,"RET",1523,null,null,null,null,null,null,null,"RET102"]
[57040,"SER101",2015,5,"ORD",482,null,null,null,null,null,null,null,"SER101"]
[57040,"SER102",2015,5,"ORD",77,null,null,null,null,null,null,null,"SER102"]
[57040,"SER103",2015,5,"ORD",22,null,null,null,null,null,null,null,"SER103"]
[57040,"SER104",2015,5,"ORD",44,null,null,null,null,null,null,null,"SER104"]
[57040,"SER105",2015,5,"ORD",24,null,null,null,null,null,null,null,"SER105"]
[57040,"HYP101",2015,5,"ORD",22,null,null,null,null,null,null,null,"HYP101"]
[57040,"REF101",2015,5,"ORD",442,null,null,null,null,null,null,null,"REF101"]
[57040,"REF102",2015,5,"ORD",64,null,null,null,null,null,null,null,"REF102"]
[57040,"REF103",2015,5,"ORD",208,null,null,null,null,null,null,null,"REF103"]
[57040,"REF104",2015,5,"ORD",19,null,null,null,null,null,null,null,"REF104"]
[57040,"REF105",2015,5,"ORD",19,null,null,null,null,null,null,null,"REF105"]
[57040,"SHR101",2015,5,"HRS",443.11,null,null,null,null,null,null,null,"SHR101"]
[57040,"SHR102",2015,5,"HRS",318.08,null,null,null,null,null,null,null,"SHR102"]
[57040,"SHR103",2015,5,"HRS",0,null,null,null,null,null,null,null,"SHR103"]
[57040,"SEP101",2015,5,"UNT",0,null,null,null,null,null,null,null,"SEP101"]
[57040,"SEP102",2015,5,"UNT",6,null,null,null,null,null,null,null,"SEP102"]
[57040,"SEP103",2015,5,"UNT",0,null,null,null,null,null,null,null,"SEP103"]
[57040,"SEP104",2015,5,"UNT",0,null,null,null,null,null,null,null,"SEP104"]
[57040,"SJF101",2015,5,"SJF",1,null,null,null,null,null,null,null,"SJF101"]
[57040,"STT101",2015,5,"PER",5,null,null,null,null,null,null,null,"STT101"]
[57040,"STT105",2015,5,"PER",2,null,null,null,null,null,null,null,"STT105"]
[57040,"STT102",2015,5,"PER",1,null,null,null,null,null,null,null,"STT102"]
[57040,"STT103",2015,5,"PER",1,null,null,null,null,null,null,null,"STT103"]
[57040,"STT104",2015,5,"PER",0,null,null,null,null,null,null,null,"STT104"]
[57040,"STC101",2015,5,"PER",3,null,null,null,null,null,null,null,"STC101"]
[57040,"STC102",2015,5,"PER",1,null,null,null,null,null,null,null,"STC102"]
[57040,"STC103",2015,5,"PER",1,null,null,null,null,null,null,null,"STC103"]
[57040,"STC104",2015,5,"PER",1,null,null,null,null,null,null,null,"STC104"]
[57040,"SAS101",2015,5,"PER",0,null,null,null,null,null,null,null,"SAS101"]
[57040,"SAS102",2015,5,"PER",2,null,null,null,null,null,null,null,"SAS102"]
[57040,"EFI101",2015,5,"AVG",4.166666666666667,null,null,null,null,null,null,null,"EFI101"]
[57040,"EFI102",2015,5,"AVG",2.7777777777777777,null,null,null,null,null,null,null,"EFI102"]
[57040,"EFI103",2015,5,"AVG",12.5,null,null,null,null,null,null,null,"EFI103"]
[57040,"TSR101",2015,5,"PCT",0.995,null,null,null,null,null,null,null,"TSR101"]
[57040,"TSR102",2015,5,"PCT",0.996,null,null,null,null,null,null,null,"TSR102"]
[57040,"RET101",2015,5,"RET",1641,null,null,null,null,null,null,null,"RET101"]
[57040,"RET102",2015,5,"RET",1579,null,null,null,null,null,null,null,"RET102"]
[57040,"SER101",2015,6,"ORD",496,null,null,null,null,null,null,null,"SER101"]
[57040,"SER102",2015,6,"ORD",95,null,null,null,null,null,null,null,"SER102"]
[57040,"SER103",2015,6,"ORD",62,null,null,null,null,null,null,null,"SER103"]
[57040,"SER104",2015,6,"ORD",63,null,null,null,null,null,null,null,"SER104"]
[57040,"SER105",2015,6,"ORD",20,null,null,null,null,null,null,null,"SER105"]
[57040,"HYP101",2015,6,"ORD",13,null,null,null,null,null,null,null,"HYP101"]
[57040,"REF101",2015,6,"ORD",460,null,null,null,null,null,null,null,"REF101"]
[57040,"REF102",2015,6,"ORD",89,null,null,null,null,null,null,null,"REF102"]
[57040,"REF103",2015,6,"ORD",197,null,null,null,null,null,null,null,"REF103"]
[57040,"REF104",2015,6,"ORD",45,null,null,null,null,null,null,null,"REF104"]
[57040,"REF105",2015,6,"ORD",9,null,null,null,null,null,null,null,"REF105"]
[57040,"SHR101",2015,6,"HRS",439.48,null,null,null,null,null,null,null,"SHR101"]
[57040,"SHR102",2015,6,"HRS",532.45000000000005,null,null,null,null,null,null,null,"SHR102"]
[57040,"SHR103",2015,6,"HRS",3,null,null,null,null,null,null,null,"SHR103"]
[57040,"SEP101",2015,6,"UNT",0,null,null,null,null,null,null,null,"SEP101"]
[57040,"SEP102",2015,6,"UNT",6,null,null,null,null,null,null,null,"SEP102"]
[57040,"SEP103",2015,6,"UNT",0,null,null,null,null,null,null,null,"SEP103"]
[57040,"SEP104",2015,6,"UNT",0,null,null,null,null,null,null,null,"SEP104"]
[57040,"SJF101",2015,6,"SJF",1,null,null,null,null,null,null,null,"SJF101"]
[57040,"STT101",2015,6,"PER",5,null,null,null,null,null,null,null,"STT101"]
[57040,"STT105",2015,6,"PER",2,null,null,null,null,null,null,null,"STT105"]
[57040,"STT102",2015,6,"PER",1,null,null,null,null,null,null,null,"STT102"]
[57040,"STT103",2015,6,"PER",1,null,null,null,null,null,null,null,"STT103"]
[57040,"STT104",2015,6,"PER",0,null,null,null,null,null,null,null,"STT104"]
[57040,"STC101",2015,6,"PER",3,null,null,null,null,null,null,null,"STC101"]
[57040,"STC102",2015,6,"PER",1,null,null,null,null,null,null,null,"STC102"]
[57040,"STC103",2015,6,"PER",1,null,null,null,null,null,null,null,"STC103"]
[57040,"STC104",2015,6,"PER",1,null,null,null,null,null,null,null,"STC104"]
[57040,"SAS101",2015,6,"PER",0,null,null,null,null,null,null,null,"SAS101"]
[57040,"SAS102",2015,6,"PER",2,null,null,null,null,null,null,null,"SAS102"]
[57040,"EFI101",2015,6,"AVG",4.7733333333333334,null,null,null,null,null,null,null,"EFI101"]
[57040,"EFI102",2015,6,"AVG",3.1822222222222223,null,null,null,null,null,null,null,"EFI102"]
[57040,"EFI103",2015,6,"AVG",14.32,null,null,null,null,null,null,null,"EFI103"]
[57040,"TSR101",2015,6,"PCT",0.99490000000000001,null,null,null,null,null,null,null,"TSR101"]
[57040,"TSR102",2015,6,"PCT",0.99570000000000003,null,null,null,null,null,null,null,"TSR102"]
[57040,"RET101",2015,6,"RET",1608,null,null,null,null,null,null,null,"RET101"]
[57040,"RET102",2015,6,"RET",1497,null,null,null,null,null,null,null,"RET102"]
[57040,"SER101",2015,7,"ORD",67,null,null,null,null,null,null,null,"SER101"]
[57040,"SER102",2015,7,"ORD"," ",null,null,null,null,null,null,null,"SER102"]
[57040,"SER103",2015,7,"ORD",39,null,null,null,null,null,null,null,"SER103"]
[57040,"SER104",2015,7,"ORD",86,null,null,null,null,null,null,null,"SER104"]
[57040,"SER105",2015,7,"ORD",11,null,null,null,null,null,null,null,"SER105"]
[57040,"HYP101",2015,7,"ORD",13,null,null,null,null,null,null,null,"HYP101"]
[57040,"REF101",2015,7,"ORD",549,null,null,null,null,null,null,null,"REF101"]
[57040,"REF102",2015,7,"ORD",56,null,null,null,null,null,null,null,"REF102"]
[57040,"REF103",2015,7,"ORD",247,null,null,null,null,null,null,null,"REF103"]
[57040,"REF104",2015,7,"ORD",31,null,null,null,null,null,null,null,"REF104"]
[57040,"REF105",2015,7,"ORD",16,null,null,null,null,null,null,null,"REF105"]
[57040,"SHR101",2015,7,"HRS",528.1,null,null,null,null,null,null,null,"SHR101"]
[57040,"SHR102",2015,7,"HRS",466.96,null,null,null,null,null,null,null,"SHR102"]
[57040,"SHR103",2015,7,"HRS",6,null,null,null,null,null,null,null,"SHR103"]
[57040,"SEP101",2015,7,"UNT",0,null,null,null,null,null,null,null,"SEP101"]
[57040,"SEP102",2015,7,"UNT",6,null,null,null,null,null,null,null,"SEP102"]
[57040,"SEP103",2015,7,"UNT",0,null,null,null,null,null,null,null,"SEP103"]
[57040,"SEP104",2015,7,"UNT",0,null,null,null,null,null,null,null,"SEP104"]
[57040,"SJF101",2015,7,"SJF",1,null,null,null,null,null,null,null,"SJF101"]
[57040,"STT101",2015,7,"PER",5,null,null,null,null,null,null,null,"STT101"]
[57040,"STT105",2015,7,"PER",2,null,null,null,null,null,null,null,"STT105"]
[57040,"STT102",2015,7,"PER",1,null,null,null,null,null,null,null,"STT102"]
[57040,"STT103",2015,7,"PER",1,null,null,null,null,null,null,null,"STT103"]
[57040,"STT104",2015,7,"PER",0,null,null,null,null,null,null,null,"STT104"]
[57040,"STC101",2015,7,"PER",3,null,null,null,null,null,null,null,"STC101"]
[57040,"STC102",2015,7,"PER",1,null,null,null,null,null,null,null,"STC102"]
[57040,"STC103",2015,7,"PER",1,null,null,null,null,null,null,null,"STC103"]
[57040,"STC104",2015,7,"PER",1,null,null,null,null,null,null,null,"STC104"]
[57040,"SAS101",2015,7,"PER",0,null,null,null,null,null,null,null,"SAS101"]
[57040,"SAS102",2015,7,"PER",2,null,null,null,null,null,null,null,"SAS102"]
[57040,"EFI101",2015,7,"AVG",5.1866666666666665,null,null,null,null,null,null,null,"EFI101"]
[57040,"EFI102",2015,7,"AVG",3.4577777777777778,null,null,null,null,null,null,null,"EFI102"]
[57040,"EFI103",2015,7,"AVG",15.56,null,null,null,null,null,null,null,"EFI103"]
[57040,"TSR101",2015,7,"PCT",0.99119999999999997,null,null,null,null,null,null,null,"TSR101"]
[57040,"TSR102",2015,7,"PCT",0.99819999999999998,null,null,null,null,null,null,null,"TSR102"]
[57040,"RET101",2015,7,"RET",1615,null,null,null,null,null,null,null,"RET101"]
[57040,"RET102",2015,7,"RET",1582,null,null,null,null,null,null,null,"RET102"]
[57040,"SER101",2015,8,"ORD",512,null,null,null,null,null,null,null,"SER101"]
[57040,"SER102",2015,8,"ORD",82,null,null,null,null,null,null,null,"SER102"]
[57040,"SER103",2015,8,"ORD",23,null,null,null,null,null,null,null,"SER103"]
[57040,"SER104",2015,8,"ORD",42,null,null,null,null,null,null,null,"SER104"]
[57040,"SER105",2015,8,"ORD",5,null,null,null,null,null,null,null,"SER105"]
[57040,"HYP101",2015,8,"ORD",22,null,null,null,null,null,null,null,"HYP101"]
[57040,"REF101",2015,8,"ORD",475,null,null,null,null,null,null,null,"REF101"]
[57040,"REF102",2015,8,"ORD",71,null,null,null,null,null,null,null,"REF102"]
[57040,"REF103",2015,8,"ORD",231,null,null,null,null,null,null,null,"REF103"]
[57040,"REF104",2015,8,"ORD",17,null,null,null,null,null,null,null,"REF104"]
[57040,"REF105",2015,8,"ORD",20,null,null,null,null,null,null,null,"REF105"]
[57040,"SHR101",2015,8,"HRS",488.89,null,null,null,null,null,null,null,"SHR101"]
[57040,"SHR102",2015,8,"HRS",332.94,null,null,null,null,null,null,null,"SHR102"]
[57040,"SHR103",2015,8,"HRS",5,null,null,null,null,null,null,null,"SHR103"]
[57040,"SEP101",2015,8,"UNT",0,null,null,null,null,null,null,null,"SEP101"]
[57040,"SEP102",2015,8,"UNT",6,null,null,null,null,null,null,null,"SEP102"]
[57040,"SEP103",2015,8,"UNT",0,null,null,null,null,null,null,null,"SEP103"]
[57040,"SEP104",2015,8,"UNT",0,null,null,null,null,null,null,null,"SEP104"]
[57040,"SJF101",2015,8,"SJF",1,null,null,null,null,null,null,null,"SJF101"]
[57040,"STT101",2015,8,"PER",5,null,null,null,null,null,null,null,"STT101"]
[57040,"STT105",2015,8,"PER",2,null,null,null,null,null,null,null,"STT105"]
[57040,"STT102",2015,8,"PER",1,null,null,null,null,null,null,null,"STT102"]
[57040,"STT103",2015,8,"PER",1,null,null,null,null,null,null,null,"STT103"]
[57040,"STT104",2015,8,"PER",0,null,null,null,null,null,null,null,"STT104"]
[57040,"STC101",2015,8,"PER",3,null,null,null,null,null,null,null,"STC101"]
[57040,"STC102",2015,8,"PER",1,null,null,null,null,null,null,null,"STC102"]
[57040,"STC103",2015,8,"PER",1,null,null,null,null,null,null,null,"STC103"]
[57040,"STC104",2015,8,"PER",1,null,null,null,null,null,null,null,"STC104"]
[57040,"SAS101",2015,8,"PER",0,null,null,null,null,null,null,null,"SAS101"]
[57040,"SAS102",2015,8,"PER",2,null,null,null,null,null,null,null,"SAS102"]
[57040,"EFI101",2015,8,"AVG",4.3933333333333335,null,null,null,null,null,null,null,"EFI101"]
[57040,"EFI102",2015,8,"AVG",2.9288888888888893,null,null,null,null,null,null,null,"EFI102"]
[57040,"EFI103",2015,8,"AVG",13.18,null,null,null,null,null,null,null,"EFI103"]
[57040,"TSR101",2015,8,"PCT",0.99970000000000003,null,null,null,null,null,null,null,"TSR101"]
[57040,"TSR102",2015,8,"PCT",1,null,null,null,null,null,null,null,"TSR102"]
[57040,"RET101",2015,8,"RET",1627,null,null,null,null,null,null,null,"RET101"]
[57040,"RET102",2015,8,"RET",1625,null,null,null,null,null,null,null,"RET102"]
[57040,"SER101",2015,9,"ORD",485,null,null,null,null,null,null,null,"SER101"]
[57040,"SER102",2015,9,"ORD",218,null,null,null,null,null,null,null,"SER102"]
[57040,"SER103",2015,9,"ORD",62,null,null,null,null,null,null,null,"SER103"]
[57040,"SER104",2015,9,"ORD",74,null,null,null,null,null,null,null,"SER104"]
[57040,"SER105",2015,9,"ORD",15,null,null,null,null,null,null,null,"SER105"]
[57040,"HYP101",2015,9,"ORD",16,null,null,null,null,null,null,null,"HYP101"]
[57040,"REF101",2015,9,"ORD",455,null,null,null,null,null,null,null,"REF101"]
[57040,"REF102",2015,9,"ORD",197,null,null,null,null,null,null,null,"REF102"]
[57040,"REF103",2015,9,"ORD",235,null,null,null,null,null,null,null,"REF103"]
[57040,"REF104",2015,9,"ORD",42,null,null,null,null,null,null,null,"REF104"]
[57040,"REF105",2015,9,"ORD",13,null,null,null,null,null,null,null,"REF105"]
[57040,"SHR101",2015,9,"HRS",457.43,null,null,null,null,null,null,null,"SHR101"]
[57040,"SHR102",2015,9,"HRS",631.85,null,null,null,null,null,null,null,"SHR102"]
[57040,"SHR103",2015,9,"HRS",4,null,null,null,null,null,null,null,"SHR103"]
[57040,"SEP101",2015,9,"UNT",0,null,null,null,null,null,null,null,"SEP101"]
[57040,"SEP102",2015,9,"UNT",6,null,null,null,null,null,null,null,"SEP102"]
[57040,"SEP103",2015,9,"UNT",0,null,null,null,null,null,null,null,"SEP103"]
[57040,"SEP104",2015,9,"UNT",0,null,null,null,null,null,null,null,"SEP104"]
[57040,"SJF101",2015,9,"SJF",null,null,null,null,null,null,null,null,"SJF101"]
[57040,"STT101",2015,9,"PER",5,null,null,null,null,null,null,null,"STT101"]
[57040,"STT105",2015,9,"PER",2,null,null,null,null,null,null,null,"STT105"]
[57040,"STT102",2015,9,"PER",1,null,null,null,null,null,null,null,"STT102"]
[57040,"STT103",2015,9,"PER",1,null,null,null,null,null,null,null,"STT103"]
[57040,"STT104",2015,9,"PER",0,null,null,null,null,null,null,null,"STT104"]
[57040,"STC101",2015,9,"PER",3,null,null,null,null,null,null,null,"STC101"]
[57040,"STC102",2015,9,"PER",1,null,null,null,null,null,null,null,"STC102"]
[57040,"STC103",2015,9,"PER",1,null,null,null,null,null,null,null,"STC103"]
[57040,"STC104",2015,9,"PER",1,null,null,null,null,null,null,null,"STC104"]
[57040,"SAS101",2015,9,"PER",0,null,null,null,null,null,null,null,"SAS101"]
[57040,"SAS102",2015,9,"PER",2,null,null,null,null,null,null,null,"SAS102"]
[57040,"EFI101",2015,9,"AVG",5.5933333333333337,null,null,null,null,null,null,null,"EFI101"]
[57040,"EFI102",2015,9,"AVG",3.7288888888888891,null,null,null,null,null,null,null,"EFI102"]
[57040,"EFI103",2015,9,"AVG",16.78,null,null,null,null,null,null,null,"EFI103"]
[57040,"TSR101",2015,9,"PCT",0.99770000000000003,null,null,null,null,null,null,null,"TSR101"]
[57040,"TSR102",2015,9,"PCT",1,null,null,null,null,null,null,null,"TSR102"]
[57040,"RET101",2015,9,"RET",1633,null,null,null,null,null,null,null,"RET101"]
[57040,"RET102",2015,9,"RET",1691,null,null,null,null,null,null,null,"RET102"]
[57040,"SER101",2015,10,"ORD",0,null,null,null,null,null,null,null,"SER101"]
[57040,"SER102",2015,10,"ORD",0,null,null,null,null,null,null,null,"SER102"]
[57040,"SER103",2015,10,"ORD",0,null,null,null,null,null,null,null,"SER103"]
[57040,"SER104",2015,10,"ORD",0,null,null,null,null,null,null,null,"SER104"]
[57040,"SER105",2015,10,"ORD",0,null,null,null,null,null,null,null,"SER105"]
[57040,"HYP101",2015,10,"ORD",0,null,null,null,null,null,null,null,"HYP101"]
[57040,"REF101",2015,10,"ORD",0,null,null,null,null,null,null,null,"REF101"]
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[57040,"FIN_02","CONTADOR",null,"LUDIVINA","JIMENEZ","SUAREZ",4422919645,9645,0,0,0,0,"ljimenez@toyotacelaya.com.mx",null,null,null,"FIN_02"]
[57040,"FIN_03","ENCARGADO DE FACTURACIÓN",null,"HOMERO","LARA","CERVANTES",4611598800,8,0,0,0,0,"auxiliar@toyotacelaya.com.mx",null,null,null,"FIN_03"]
[57040,"FIN_04","ENGARGADO DE CUENTAS POR COBRAR",null,"PATICIA ","BALBUENA ","SALAZAR",4611598800,4,0,0,0,0,"contabilidadtc@toyotacelaya..com.mx",null,null,null,"FIN_04"]
[57040,"FIN_05","ENCARGADO DE CUENTAS POR PAGAR",null,"ANA MARIA","AGUILAR",null,null,null,null,null,null,null,null,null,null,null,"FIN_05"]
[57040,"FIN_06","ENCARGADO DE AUDITORÍAS",null,"PATICIA ","BALBUENA ","SALAZAR",4611598800,4,0,0,0,0,"contabilidadtc@toyotacelaya..com.mx",null,null,null,"FIN_06"]
[57040,"VTA_01","GERENTE DE VENTAS NUEVOS","GERENTE GENERAL",null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_01"]
[57040,"VTA_02","COORDINADOR DE VENTAS NUEVOS","GERENTE GENERAL",null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_02"]
[57040,"VTA_03","GERENTE COMONUEVOS",null,"MARIA DEL CARMEN","STEPHANONI","CASTRO",4611598800,10,0,0,0,0,"mstephanoni@toyotacelaya.com.mx",null,null,null,"VTA_03"]
[57040,"VTA_04","GERENTE SEMINUEVOS","GERENTE COMONUEVOS",null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_04"]
[57040,"VTA_05","ADMINISTRADOR DE VENTAS NUEVOS","GERENTE GENERAL",null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_05"]
[57040,"VTA_06","ADMINISTRADOR DE VENTAS COMONUEVOS","GERENTE COMONUEVOS",null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_06"]
[57040,"VTA_07","ADMINISTRADOR DE DEALER DAILY",null,"JAVIER ","SANCHEZ","VEANA",4611598800,23,0,0,0,0,"jsanchez@toyotacelaya.com.mx",null,null,null,"VTA_07"]
[57040,"VTA_08","ENCARGADO DE INTERCAMBIOS",null,"TERESA ","NAVARRETE ","RODRIGUEZ",4611598800,11,0,0,0,0,"intercambiostc@toyotacelaya.com.mx",null,null,null,"VTA_08"]
[57040,"VTA_09","FINANCIAMIENTO Y SEGUROS (F&I)",null,"LAURA","PATIÑO","MUÑOZ",4611598800,5,0,0,0,0,"lpatino@toyotacelaya.co.mx",null,null,null,"VTA_09"]
[57040,"MKT_01","GERENTE / REPRESENTANTE DE MERCADOTECNIA",null,"ELIZABETH","TOLEDO","MORENO",4611598800,41,0,0,0,0,"etoledo@toyotacelaya.com.mx",null,null,null,"MKT_01"]
[57040,"SER_01","GERENTE DE SERVICIO",null,"JULIO CESAR","PEREZ","SAAVEBRA",4611598800,21,0,0,0,0,"jcperez@toyotacelaya.com",null,null,null,"SER_01"]
[57040,"SER_02","GERENTE / ENCARGADO DE REFACCIONES",null,"IVAN","CRUZ","DIAZ",4611598800,19,0,0,0,0,"almacentc@toyotacelaya.com.mx",null,null,null,"SER_02"]
[57040,"SER_03","GERENTE / ENCARGADO DE ATENCIÓN A CLIENTES",null,"ELIZABETH","SALDAÑA","RAMOS",4611598800,0,0,0,0,0,null,null,null,null,"SER_03"]
[57040,"SER_04","GERENTE / ENCARGADO DE H&P",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SER_04"]
[57040,"SER_05","PROMOTOR KAIZEN",null,"DENISSE","MARTINEZ","HERNANDEZ",4611598800,16,0,0,0,0,"promotorkaisen@toyotacelaya.com.mx",null,null,null,"SER_05"]
[57040,"SER_06","ADMINISTRADOR DE GARANTÍAS",null,"AMALIA","VEGA","FERNANDEZ",4611598800,13,0,0,0,0,"garantiastc@toyotacelaya.com.mx",null,null,null,"SER_06"]
[57040,"SER_07","MDT / TÉCNICO MAS CALIFICADO Y CON MAYOR ANTIGÜEDAD",null,"VICTOR ","TIERRABLANCA","SANCHEZ",4611598800,20,0,0,0,0,"vtierrablanca@toyotacelaya.com.mx",null,null,null,"SER_07"]
[57040,"SER_08","JEFE DE TALLER",null,"VICTOR ","TIERRABLANCA","SANCHEZ",4611598800,20,0,0,0,0,"vtierrablanca@toyotacelaya.com.mx",null,null,null,"SER_08"]
[57040,"SIS_01","ENCARGADO DE SISTEMAS",null,"JAVIER","SANCHEZ","VEANA",4611598800,23,0,0,0,0,"jsanchez@toyotacelaya.com.mx",null,null,null,"SIS_01"]
[57040,"SER_09_01","ASESOR DE SERVICIO 1",null,"ERIKA","CAZARES ","CHAIRES",4611598800,18,0,0,0,0,"ecazares@toyotacelaya.com.mx",null,null,null,"SER_09_01"]
[57040,"SER_09_02","ASESOR DE SERVICIO 2",null,"SERGIO","GUZMAN","ESPILLER",4611598800,17,0,0,0,0,"recepcionac@toyotacelaya.com.mx",null,null,null,"SER_09_02"]
[57040,"SER_09_03","ASESOR DE SERVICIO 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SER_09_03"]
[57040,"SER_09_04","ASESOR DE SERVICIO 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SER_09_04"]
[57040,"SER_09_05","ASESOR DE SERVICIO 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SER_09_05"]
[57040,"SER_09_06","ASESOR DE SERVICIO 6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SER_09_06"]
[57040,"SER_09_07","ASESOR DE SERVICIO 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SER_09_07"]
[57040,"SER_09_08","ASESOR DE SERVICIO 8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SER_09_08"]
[57040,"SER_09_09","ASESOR DE SERVICIO 9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SER_09_09"]
[57040,"SER_09_10","ASESOR DE SERVICIO 10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SER_09_10"]
[57040,"VTA_10_01","ASESOR DE VENTAS 1",null,"VICTOR MANUEL","RODRIGUEZ RODRIGUEZ",null,4611598800,null,0,0,0,0,"vrodriguez@toyotacelaya.com.mx",null,null,null,"VTA_10_01"]
[57040,"VTA_10_02","ASESOR DE VENTAS 2",null,"GUSTAVO","ESPITIA HURTADO",null,4611598800,null,0,0,0,0,"gespitia@toyotacelaya.com.mx",null,null,null,"VTA_10_02"]
[57040,"VTA_10_03","ASESOR DE VENTAS 3",null,"MARIO","CASAS VILLANUEVA ",null,4611598800,null,0,0,0,0,"mcasas@toyotacelaya.com.mx",null,null,null,"VTA_10_03"]
[57040,"VTA_10_04","ASESOR DE VENTAS 4",null,"RAUL","ALVARADO VERA",null,4611598800,null,0,0,0,0,"ralvarado@toyotacelaya.com.mx",null,null,null,"VTA_10_04"]
[57040,"VTA_10_05","ASESOR DE VENTAS 5",null,"MARIANO","AZUARA MARTINEZ",null,4611598800,null,0,0,0,0,"mazuara@toyotacelaya.com.mx",null,null,null,"VTA_10_05"]
[57040,"VTA_10_06","ASESOR DE VENTAS 6",null,"SERGIO ALBERTO","GARCIA FRANCO ",null,4611598800,null,0,0,0,0,"agarcia@toyotacelaya.com.mx",null,null,null,"VTA_10_06"]
[57040,"VTA_10_07","ASESOR DE VENTAS 7",null,"ERIKA ","GALLEGOS RIOS",null,4611598800,null,0,0,0,0,"agallegos@toyotacelaya.com.mx",null,null,null,"VTA_10_07"]
[57040,"VTA_10_08","ASESOR DE VENTAS 8",null,"LORENZO EFRAIN ","SANABRIA TAPIA ",null,4611598800,null,0,0,0,0,"agallegos@toyotacelaya.com.mx",null,null,null,"VTA_10_08"]
[57040,"VTA_10_09","ASESOR DE VENTAS 9",null,"GILBERTO ","ORTIZ JAMAICA ",null,4611598800,null,0,0,0,0,"gortiz@toyotacelaya.com.mx",null,null,null,"VTA_10_09"]
[57040,"VTA_10_10","ASESOR DE VENTAS 10",null,"ERNESTO","RAMIREZ SOLORZANO",null,4611598800,null,0,0,0,0,"eramirez@toyotacelaya.com.mx",null,null,null,"VTA_10_10"]
[57040,"VTA_10_11","ASESOR DE VENTAS 11",null,"LILIANA IVON","MANDUJANO AGUILAR",null,4611598800,null,0,0,0,0,"imandujano@toyotacelaya.com.mx",null,null,null,"VTA_10_11"]
[57040,"VTA_10_12","ASESOR DE VENTAS 12",null,"CLAUDIA OLIMPIA ","CALDERA FONTES",null,4611598800,null,0,0,0,0,"ccaldera@toyotacelaya.com.mx",null,null,null,"VTA_10_12"]
[57040,"VTA_10_13","ASESOR DE VENTAS 13",null,"ERNESTO ","VAZQUEZ LEON ",null,4611598800,null,0,0,0,0,"evazquez@toyotacelaya.com.mx",null,null,null,"VTA_10_13"]
[57040,"VTA_10_14","ASESOR DE VENTAS 14",null,"MARCELA ","CRUZ RODRIGUEZ ",null,4611598800,null,0,0,0,0,"mcruz@toyotacelaya.com.mx",null,null,null,"VTA_10_14"]
[57040,"VTA_10_15","ASESOR DE VENTAS 15",null,"LAURA IMELDA","TOVAR VEGA ",null,4611598800,null,0,0,0,0,"ltovar@toyotacelaya.com.mx",null,null,null,"VTA_10_15"]
[57040,"VTA_10_16","ASESOR DE VENTAS 16",null,"LIZBETH","CASTRO ROMERO",null,4611598800,null,0,0,0,0,"ecastro@toyotacelaya.com.mx",null,null,null,"VTA_10_16"]
[57040,"VTA_10_17","ASESOR DE VENTAS 17",null,"HUGO ENRIQUE","SILVA  RAMIREZ ",null,4611598800,null,0,0,0,0,"hsilva@toyotacelaya.com.mx",null,null,null,"VTA_10_17"]
[57040,"VTA_10_18","ASESOR DE VENTAS 18",null,"JOSE LUIS","ESPINOSA SILVA ",null,4611598800,null,0,0,0,0,"lespinoza@toyotacelaya.com.mx",null,null,null,"VTA_10_18"]
[57040,"VTA_10_19","ASESOR DE VENTAS 19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_19"]
[57040,"VTA_10_20","ASESOR DE VENTAS 20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_20"]
[57040,"VTA_10_21","ASESOR DE VENTAS 21",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_21"]
[57040,"VTA_10_22","ASESOR DE VENTAS 22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_22"]
[57040,"VTA_10_23","ASESOR DE VENTAS 23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_23"]
[57040,"VTA_10_24","ASESOR DE VENTAS 24",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_24"]
[57040,"VTA_10_25","ASESOR DE VENTAS 25",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_25"]
[57040,"VTA_10_26","ASESOR DE VENTAS 26",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_26"]
[57040,"VTA_10_27","ASESOR DE VENTAS 27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_27"]
[57040,"VTA_10_28","ASESOR DE VENTAS 28",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_28"]
[57040,"VTA_10_29","ASESOR DE VENTAS 29",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_29"]
[57040,"VTA_10_30","ASESOR DE VENTAS 30",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_30"]
[57040,"VTA_10_31","ASESOR DE VENTAS 31",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_31"]
[57040,"VTA_10_32","ASESOR DE VENTAS 32",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_32"]
[57040,"VTA_10_33","ASESOR DE VENTAS 33",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_33"]
[57040,"VTA_10_34","ASESOR DE VENTAS 34",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_34"]
[57040,"VTA_10_35","ASESOR DE VENTAS 35",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_35"]
[57040,"VTA_10_36","ASESOR DE VENTAS 36",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_36"]
[57040,"VTA_10_37","ASESOR DE VENTAS 37",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_37"]
[57040,"VTA_10_38","ASESOR DE VENTAS 38",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_38"]
[57040,"VTA_10_39","ASESOR DE VENTAS 39",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_39"]
[57040,"VTA_10_40","ASESOR DE VENTAS 40",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_40"]
[57040,"VTA_11_01","ASESOR DE VENTAS COMO/SEMI 1",null,"JOSE RUBEN ","ALVAREZ ZAVALA ",null,4611598800,null,0,0,0,0,"ralcarez@toyotacelaya.com.mx",null,null,null,"VTA_11_01"]
[57040,"VTA_11_02","ASESOR DE VENTAS COMO/SEMI 2",null,"HECTOR EDUARDO","TOLENTINO CARMONA",null,4611598800,null,0,0,0,0,"etolentino@toyotacelaya.com.mx",null,null,null,"VTA_11_02"]
[57040,"VTA_11_03","ASESOR DE VENTAS COMO/SEMI 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_11_03"]
[57040,"VTA_11_04","ASESOR DE VENTAS COMO/SEMI 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_11_04"]
[57040,"VTA_11_05","ASESOR DE VENTAS COMO/SEMI 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_11_05"]
[57040,"VTA_11_06","ASESOR DE VENTAS COMO/SEMI 6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_11_06"]
[57040,"VTA_11_07","ASESOR DE VENTAS COMO/SEMI 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_11_07"]
[57040,"VTA_11_08","ASESOR DE VENTAS COMO/SEMI 8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_11_08"]
[57040,"VTA_11_09","ASESOR DE VENTAS COMO/SEMI 9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_11_09"]
[57040,"VTA_11_10","ASESOR DE VENTAS COMO/SEMI 10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_11_10"]
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{"sheet":"INSTRUCCIONES","index":10,"n_rows":86,"n_cols":10,"rows_kept":86,"cut":false,"hidden":false,"merged":[[55,6,57,12]]}
[]
[]
[null,null,null,null,null,null,null,null,null,"INSTRUCCIONES"]
[]
[]
[null,null,"GENERALES."]
[]
[null,null,"1)","Llenar cada una de las hojas en el órden en que se encuentran."]
[null,null,"2)","Llenar únicamente las celdas en blanco. "]
[null,null,"3)","La información que se requiera ingresar en números negativos, deberá ser ingresada sin ningún signo, el formato establecido en la celda "]
[null,null,null,"contempla el color rojo para estas cantidades, así como los cálculos en que son incluidos aplican el efecto negativo de dichos importes."]
[null,null,null,"(Ej. Depreciaciones  pestaña Balance)."]
[null,null,"4)","Ingresar información exclusivamente del periodo de que se trate."]
[null,null,"5)","El reporte debe ser entregado al área de Desarrollo de Mercados a más tardar los días 10 con  la información del mes anterior, en caso de que el día "]
[null,null,null,"de entrega coincida con uno no laboral la fecha de entrega será el día hábil inmediato posterior."]
[null,null,"6)","Los dealers de recién apertura tendrán un periodo de gracia de 90 días o 3 meses para la entrega de su primer reporte el cual deberá "]
[null,null,null,"contener la información desde su apertura hasta el periodo que reportan."]
[]
[null,null,"HOJA DE DATOS."]
[]
[null,null,"1)","Se ingresan datos generales del Dealer, inventario inicial del año en curso y el número de unidades nuevas adquiridas vía compra."]
[null,null,"2)","En el apartado Número de Empleados se ingresa, por periodo, el número de personal total y de acuerdo a su clasificación."]
[null,null,null,"si son personal de nómina o externos."]
[null,null,"3)","En la celda de intercambios recibidos se refiere a unidades recibidas de otros distribuidores Toyota y NO de Toyota de México."]
[]
[null,null,"HOJA DE AUTOS NUEVOS."]
[]
[null,null,"1)","Ingresar en el campo correspondiente la información relativa, al número de unidades nuevas vendidas, por modelo, importe de la venta"]
[null,null,null,"e importe del costo respectivo."]
[null,null,"2)","Ingresar en el campo correspondiente la información relativa, al número de unidades de COMONUEVOS y usadas vendidas, por modelo, "]
[null,null,null,"importe de la venta e importe del costo respectivo."]
[]
[null,null,"HOJA DE SERVICIO."]
[]
[null,null,"1)","Ingresar la información relativa a número de órdenes y sus importes de ingresos en los conceptos de servicio, hojalatería y pintura, y refacciones."]
[null,null,"2)","Ingresar la información relativa a horas utilizadas de mano de obra por servicio."]
[null,null,"3)","Ingresar la información relativa al número de espacios productivos para servicio."]
[null,null,"4)","Ingresar la información relativa al número de Técnicos y Técnicos certificados para servicio."]
[]
[null,null,"HOJA DE ESTADO DE RESULTADOS."]
[]
[null,null,"1)","Ingresar la información relativa a los resultados del periodo exclusivamente en las celdas blancas, referentes a utilidades brutas y gastos "]
[null,null,null,"(venta, operación, indirectos y administrativos) así como otros ingresos."]
[null,null,"2)","En el renglón de Gastos Corporativos se deben incluir todos los gastos extemporáneos y/o que no correspondan a la operación real "]
[null,null,null,"como por ejemplo, gastos por estrategia fiscal, etc."]
[]
[null,null,"HOJA DE BALANCE."]
[]
[null,null,"1)","Ingresar la información relativa al Estado de Posición Financiera (BALANCE GENERAL) del periodo, cuidando que las cifras cuadren al final del "]
[null,null,null,"reporte, para ello, los últimos dos renglones del reporte generan una diferencia de forma automática entre el Activo Total y el Pasivo y Capital,"]
[null,null,null,"mostrando en todo momento la posible diferencia y validando (\"OK\") o mostrando \"ERROR\" en su caso."]
[null,null,"2)","Ingresar en el encabezado del reporte, el nombre de la persona que preparo dicho reporte."]
[]
[]
[]
[null,null,null,null,null,null,"NOTAS IMPORTANTES"]
[]
[]
[]
[]
[null,null,"1)","No cambiar el orden de las hojas ni sus nombres para garantizar la veracidad de la información."]
[null,null,"2)","No modificar información de periodos anteriores al mes de que se trata, ya que dicha información a sido validada como definitiva."]
[null,null,"3)","La información contenida en este reporte es para uso exclusivo del personal de TMEX, y es completamente confidencial. "]
[null,null,"4)","Solo ingresar información en las celdas en color blanco."]
[null,null,"5)","No ingresar información y/o modificar las celdas en color ya que se  encuentran formuladas."]
[null,null,"6)","En las hoja de \"REPORTE\" no se deberá ingresar ningún tipo de información, esta hoja concentra de forma automática"]
[null,null,null,"datos relevantes y calcula índices,  a fin de contar con un reporte actualizado de la "]
[null,null,null,"información relevante del periodo y acumulada del año. Dicho reporte puede ser consultado (sin modificar) por el Distribuidor."]
[null,null,"7)","Se sugiere que la entrega del DFS se prevea a fin de evitar que esta se haga en la fecha límite, con el propósito de evitar premuras y posibles"]
[null,null,null,"errores en la información."]
[null,null,"8)","Ingresar solo valores en las celdas, cuidar no hacer referencias de datos en equipos locales ya que se origina un error en el reporte."]
[null,null,"9)","Cualquier consulta relativa al DFS se puede dirigir al Departamento de Desarrollo de Mercados:"]
[null,null,null,"Sergio Ramírez Ramírez",null,null,null,null,"Andrea González Hanson"]
[null,null,null,"Tel. Directo: 91-77-35-93",null,null,null,null,"Tel. Directo: 91-77-35-41"]
[null,null,null,"E-mail: ","sergio_ramirez@toyota.com",null,null,null,"E-mail: ","andrea_gonzalez@toyota.com"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"GLOSARIO"]
[]
[]
[]
[]
[null,null,"DFS:",null,null,"Dealer Financial Statement (Situación Financiera del Distribuidor)"]
[null,null,"CPUS:",null,null,"Unidades atendidas pagadas por el cliente"]
[null,null,"TUS: ",null,null,"Total de Unidades atendidas"]

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[]
[null,null,null,null,null,null,"DATOS GENERALES",null,null,null,null,null,null,null,"DFS 2015 V1.1",null,null,null,null,null,null,"Buttons for use by Toyota Mexico only:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Send the contents of this"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"workbook to Essbase"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Run the Calc Script on Essbase"]
[null,"Código De Dealer",57040,null,null,null,null,null,null,null,null,"Hoja Acumulada al mes de:",null,null,null,null,"OCTUBRE"]
[null,"Nombre","ALECSA CELAYA",null,null,null,null,null,null,null,null,"Año:",null,null,null,null,2015,null,null,null,null,null,null,"Password Required for Access"]
[null,"Ciudad","CELAYA"]
[null,"Estado","GUANAJUATO"]
[]
[null,"INVENTARIOS (unidades nuevas)"]
[]
[]
[null,null,null,null,"Ene","Feb","Mar","Abr","May","Jun","Jul","Ago","Sep","Oct","Nov","Dec"]
[null,null,null,null,{"$f":"$Q$10","v":2015},{"$f":"$Q$10","v":2015},2015,2015,2015,2015,2015,2015,2015,2015,2015,2015]
["IN001","Inventario Inicial (Unidades)",null,null,139,{"$f":"E22","v":137},122,127,121,127,137,175,174,170,248,248]
["IN002","Compras (Unidades)",null,null,58,50,{"$f":"83-18","v":65},38,{"$f":"73-18","v":55},{"$f":"72-24","v":48},71,51,59,145,0,0]
["IN003","Intercambios Recibidos",null,null,33,18,18,16,18,24,20,22,21,null,0,0]
["IN004","Inventario Final",null,null,{"$f":"(E19+E20)-'AUTOS NUEVOS'!C31+E21-'AUTOS NUEVOS'!C30","v":137},{"$f":"(F19+F20)-'AUTOS NUEVOS'!F31+F21-'AUTOS NUEVOS'!F30","v":122},{"$f":"(G19+G20)-'AUTOS NUEVOS'!I31+G21-'AUTOS NUEVOS'!I30","v":127},{"$f":"(H19+H20)-'AUTOS NUEVOS'!L31+H21-'AUTOS NUEVOS'!L30","v":121},{"$f":"(I19+I20)-'AUTOS NUEVOS'!O31+I21-'AUTOS NUEVOS'!O30","v":127},{"$f":"(J19+J20)-'AUTOS NUEVOS'!R31+J21-'AUTOS NUEVOS'!R30","v":137},{"$f":"(K19+K20)-'AUTOS NUEVOS'!C62+K21-'AUTOS NUEVOS'!C61","v":175},{"$f":"(L19+L20)-'AUTOS NUEVOS'!F62+L21-'AUTOS NUEVOS'!F61","v":174},{"$f":"(M19+M20)-'AUTOS NUEVOS'!I62+M21-'AUTOS NUEVOS'!I61","v":170},{"$f":"(N19+N20)-'AUTOS NUEVOS'!L62+N21-'AUTOS NUEVOS'!L61","v":248},{"$f":"(O19+O20)-'AUTOS NUEVOS'!O62+O21-'AUTOS NUEVOS'!O61","v":248},{"$f":"(P19+P20)-'AUTOS NUEVOS'!R62+P21-'AUTOS NUEVOS'!R61","v":248}]
[]
[null,null,null,null,null,null,"NÚMERO DE EMPLEADOS"]
[]
[]
[null,"CONCEPTO","Ene","Feb","Mar","Abr","May","Jun","Jul","Ago","Sep","Oct","Nov","Dic","EN NOMINA",null,null,"EXTERNOS"]
[]
[1,"VENTAS"]
["RHV01","Gerente",1,1,1,1,1,1,1,1,1,1,0,0,null,{"$f":"K30","v":1}]
["RHV02","Administrativos de Ventas",3,3,3,3,3,3,3,3,3,3,0,0,null,{"$f":"K31","v":3}]
["RHV03","Asesores de Ventas",15,15,15,15,15,15,15,15,15,15,0,0,null,15]
["RHV04","Otros",1,1,1,1,1,1,1,1,1,1,0,0,null,1]
[null,"Total",{"$f":"SUM(C30:C33)","v":20},{"$f":"SUM(D30:D33)","v":20},{"$f":"SUM(E30:E33)","v":20},20,20,20,{"$f":"SUM(I30:I33)","v":20},{"$f":"SUM(J30:J33)","v":20},20,20,{"$f":"SUM(M30:M33)","v":0},0]
[null,"ADMINISTRATIVOS"]
["RHA01","Gerente","c",1,1,1,1,1,1,1,1,1,0,0,null,{"$f":"K36","v":1}]
["RHA02","Contador",1,1,1,1,1,1,1,1,1,1,0,0,null,1]
["RHA03","Asistente",1,1,1,1,1,1,1,1,1,1,0,0,null,1]
["RHA04","Otros",1,1,1,1,1,1,1,1,1,1,0,0,null,1]
[null,"Total",{"$f":"SUM(C36:C39)","v":3},{"$f":"SUM(D36:D39)","v":4},{"$f":"SUM(E36:E39)","v":4},4,4,4,{"$f":"SUM(I36:I39)","v":4},{"$f":"SUM(J36:J39)","v":4},4,4,{"$f":"SUM(M36:M39)","v":0},0]
[null,"COMONUEVOS"]
["RHC01","Gerente ",1,1,1,1,1,1,1,1,1,1,0,0,null,{"$f":"K42","v":1}]
["RHC02","Vendedores",2,2,2,2,2,2,2,2,2,2,0,0,null,2]
["RHC03","Otros",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Total",{"$f":"SUM(C42:C44)","v":3},{"$f":"SUM(D42:D44)","v":3},{"$f":"SUM(E42:E44)","v":3},3,3,3,{"$f":"SUM(I42:I44)","v":3},{"$f":"SUM(J42:J44)","v":3},3,3,{"$f":"SUM(M42:M44)","v":0},0]
[null,"POST-VENTA"]
["RHP01","Gerente de Post-Venta",1,1,1,1,1,1,1,1,1,1,0,0,null,{"$f":"K47","v":1}]
["RHP02","Gerente de Refacciones",1,1,1,1,1,1,1,1,1,1,0,0,null,1]
["RHP03","Refacciones: Almacenistas",1,1,1,1,1,1,1,1,1,1,0,0,null,1]
["RHP04","Ref.: Most. y Ventanilla Taller",1,1,1,1,1,1,1,1,1,1,0,0,null,1]
["RHP05","Gerente de Servicio",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
["RHP06","Asesores de Servicio",2,2,2,2,2,2,2,2,2,2,0,0,null,2]
["RHP07","Técnicos ",5,5,5,5,5,5,5,5,5,5,0,0,null,5]
["RHP08","Ayudantes de Técnicos",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
["RHP09","Previadores",2,2,2,2,2,2,2,2,2,2,0,0,null,2]
["RHP10","Lavadores",2,2,2,2,2,2,2,2,2,2,0,0,null,2]
["RHP11","Choferes",3,3,3,3,3,3,3,3,3,3,0,0,null,3]
["RHP12","Otros",2,2,2,2,2,2,2,2,2,2,0,0,null,2]
[null,"Total",{"$f":"SUM(C47:C58)","v":20},{"$f":"SUM(D47:D58)","v":20},20,20,20,20,20,20,20,20,0,0]
[null,"Total Agencia",{"$f":"C59+C45+C40+C34","v":46},{"$f":"D59+D45+D40+D34","v":47},47,47,47,47,47,47,47,47,0,0]
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[null,null,"VENTA DE AUTOS POR MODELO",null,null,null,null,null,null,null,null,null,null,null,"# De Dealer",null,{"$f":"DATOS!C9","v":57040}]
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[]
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[null,"Tacoma",1,342200,306470,2,684565,607952,1,342282,303977,15,5692939,5092292,0,0,0,0,0,0,50,17728724.489999998,15853840.4]
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[null,"Tundra",0,0,0,0,0,0,0,0,0,1,578407,511843,0,0,0,0,0,0,2,1136946,1007373]
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[null,"FJ Cruiser",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sequoia",1,646969,573641,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,646969,573641]
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[null,"COMONUEVOS Toyota",0,0,0,5,1366439.34,1239008.1499999999,7,1468675.14,1290010.71,0,0,0,0,0,0,0,0,0,34,7671070.7600000007,6704951.2399999993]
[null,"USADOS Toyota",8,1794393.77,1522333.64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8,1794393.77,1522333.64]
[null,"USADOS Otros",6,888089,674440,8,1253737.94,1127443.1000000001,14,1699993,1515750,0,0,0,0,0,0,0,0,0,58,7525350.6499999994,6545362.1099999994]
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[]
[null,"SERVICIO",null,"# De Dealer",null,{"$f":"DATOS!C9","v":57040}]
[null,"HOJALATERIA"]
[null,"PINTURA"]
[null,"REFACCIONES"]
[]
[]
[null,null,"Ene",null,"Feb",null,"Mar",null,"Abr",null,"May",null,"Jun",null,"Jul",null,"Ago",null,"Sep",null,"Oct",null,"Nov",null,"Dic"]
[null,null,{"$f":"DATOS!$Q$10","v":2015},null,{"$f":"DATOS!$Q$10","v":2015},null,{"$f":"DATOS!$Q$10","v":2015},null,{"$f":"DATOS!$Q$10","v":2015},null,{"$f":"DATOS!$Q$10","v":2015},null,{"$f":"DATOS!$Q$10","v":2015},null,{"$f":"DATOS!$Q$10","v":2015},null,{"$f":"DATOS!$Q$10","v":2015},null,{"$f":"DATOS!$Q$10","v":2015},null,{"$f":"DATOS!$Q$10","v":2015},null,{"$f":"DATOS!$Q$10","v":2015},null,{"$f":"DATOS!$Q$10","v":2015},null,"ACUMULADO"]
[null,null,"# de Ordenes","Monto","# de Ordenes","Monto","# de Ordenes","Monto","# de Ordenes","Monto","# de Ordenes","Monto","# de Ordenes","Monto","# de Ordenes","Monto","# de Ordenes","Monto","# de Ordenes","Monto","# de Ordenes","Monto","# de Ordenes","Monto","# de Ordenes","Monto","# de Ordenes","Monto"]
[null,"SERVICIO"]
["SER101","Mano de Obra - Cliente",523,494854,557,396128.10000000003,455,431947.94,455,424837.98,482,441890.24,496,449144.14,586,548660.5,512,485899.79,485,476232.08999999997,0,0,0,0,0,0,{"$f":"+Y12+W12+U12+S12+Q12+O12+M12+K12+I12+G12+E12+C12","v":4551},{"$f":"+Z12+X12+V12+T12+R12+P12+N12+L12+J12+H12+D12+F12","v":4149594.78}]
["SER102","Mano de Obra - Garantía Toyota",59,17810,144,34684,90,32838,62,23891.8,77,30854.73,95,47608,67,31974.7,82,30875.1,218,71750.7,0,0,0,0,0,0,{"$f":"+Y13+W13+U13+S13+Q13+O13+M13+K13+I13+G13+E13+C13","v":894},{"$f":"+Z13+X13+V13+T13+R13+P13+N13+L13+J13+H13+D13+F13","v":322287.03000000003}]
["SER103","Mano de Obra - Interna ",39,6628,35,5544,91,9234.5,16,4009.5,22,4620,62,9315.57,39,10800,23,6341.4,62,9647.1,0,0,0,0,0,0,{"$f":"+Y14+W14+U14+S14+Q14+O14+M14+K14+I14+G14+E14+C14","v":389},{"$f":"+Z14+X14+V14+T14+R14+P14+N14+L14+J14+H14+D14+F14","v":66140.070000000007}]
["SER104","Mano de Obra - Previa Preparación de Autos Nuevos",91,5506,52,2662,78,4719,59,3558.5,44,2662,63,3811.5,86,7095,42,3443,74,6090,0,0,0,0,0,0,{"$f":"+Y15+W15+U15+S15+Q15+O15+M15+K15+I15+G15+E15+C15","v":589},{"$f":"+Z15+X15+V15+T15+R15+P15+N15+L15+J15+H15+D15+F15","v":39547}]
["SER105","Mano de Obra - Trabajo en Otros Talleres",8,917,6,19879.79,6,6325.9800000000005,5,10245.040000000001,24,11835.9,20,25151.1,11,9614.5,5,1122.3599999999999,15,32440.51,0,0,0,0,0,0,{"$f":"+Y16+W16+U16+S16+Q16+O16+M16+K16+I16+G16+E16+C16","v":100},{"$f":"+Z16+X16+V16+T16+R16+P16+N16+L16+J16+H16+D16+F16","v":117532.18}]
[null,"CPUS: Unidades atendidas pagadas por el cliente",{"$f":"C12","v":523},494854,557,396128.10000000003,455,431947.94,455,424837.98,482,441890.24,496,449144.14,586,548660.5,512,485899.79,485,476232.08999999997,0,0,0,0,0,0,4551,4149594.78]
[null,"TUS: Total de Unidades atendidas",{"$f":"SUM(C12:C15)","v":712},{"$f":"SUM(D12:D16)","v":525715},{"$f":"SUM(E12:E15)","v":788},{"$f":"SUM(F12:F16)","v":458897.89},{"$f":"SUM(G12:G15)","v":714},{"$f":"SUM(H12:H16)","v":485065.42},{"$f":"SUM(I12:I15)","v":592},{"$f":"SUM(J12:J16)","v":466542.81999999995},{"$f":"SUM(K12:K15)","v":625},{"$f":"SUM(L12:L16)","v":491862.87},{"$f":"SUM(M12:M15)","v":716},{"$f":"SUM(N12:N16)","v":535030.31000000006},{"$f":"SUM(O12:O15)","v":778},{"$f":"SUM(P12:P16)","v":608144.69999999995},{"$f":"SUM(Q12:Q15)","v":659},{"$f":"SUM(R12:R16)","v":527681.65},{"$f":"SUM(S12:S15)","v":839},{"$f":"SUM(T12:T16)","v":596160.39999999991},{"$f":"SUM(U12:U15)","v":0},{"$f":"SUM(V12:V16)","v":0},{"$f":"SUM(W12:W15)","v":0},{"$f":"SUM(X12:X16)","v":0},{"$f":"SUM(Y12:Y15)","v":0},{"$f":"SUM(Z12:Z16)","v":0},{"$f":"SUM(AA12:AA15)","v":6423},{"$f":"SUM(AB12:AB16)","v":4695101.0599999996}]
[null,"TOTAL SERVICIO",{"$f":"SUM(C12:C15)","v":712},{"$f":"SUM(D12:D16)","v":525715},{"$f":"SUM(E12:E15)","v":788},{"$f":"SUM(F12:F16)","v":458897.89},{"$f":"SUM(G12:G15)","v":714},{"$f":"SUM(H12:H16)","v":485065.42},{"$f":"SUM(I12:I15)","v":592},{"$f":"SUM(J12:J16)","v":466542.81999999995},{"$f":"SUM(K12:K15)","v":625},{"$f":"SUM(L12:L16)","v":491862.87},{"$f":"SUM(M12:M15)","v":716},{"$f":"SUM(N12:N16)","v":535030.31000000006},{"$f":"SUM(O12:O15)","v":778},{"$f":"SUM(P12:P16)","v":608144.69999999995},{"$f":"SUM(Q12:Q15)","v":659},{"$f":"SUM(R12:R16)","v":527681.65},{"$f":"SUM(S12:S15)","v":839},{"$f":"SUM(T12:T16)","v":596160.39999999991},{"$f":"SUM(U12:U15)","v":0},{"$f":"SUM(V12:V16)","v":0},{"$f":"SUM(W12:W15)","v":0},{"$f":"SUM(X12:X16)","v":0},{"$f":"SUM(Y12:Y15)","v":0},{"$f":"SUM(Z12:Z16)","v":0},{"$f":"SUM(AA12:AA15)","v":6423},{"$f":"SUM(AB12:AB16)","v":4695101.0599999996}]
[null,"HOJALATERIA Y PINTURA"]
["HYP101","Mano de Obra -  Hojalatería y Pintura - Cliente",24,87418,14,37100.61,22,217238.9,16,59498.69,22,72127.38,13,54286.1,13,51549.58,22,73733.97,16,43387.93,0,0,0,0,0,0,{"$f":"SUM(C21+E21+G21+I21+K21+M21+O21+Q21+S21+U21+W21+Y21)","v":162},{"$f":"SUM(D21+F21+H21+J21+L21+N21+P21+R21+T21+V21+X21+Z21)","v":696341.16}]
[null,"TOTAL HOJALATERIA Y PINTURA",{"$f":"C21","v":24},{"$f":"D21","v":87418},14,37100.61,22,217238.9,16,59498.69,22,{"$f":"L21","v":72127.38},13,54286.1,13,51549.58,22,73733.97,16,43387.93,0,{"$f":"V21","v":0},0,0,0,0,162,696341.16]
[null,"REFACCIONES"]
["REF101","Refacciones - Taller",594,415209,427,486979.18,476,379459.08999999997,419,391578.26999999996,442,398076.86,460,427658.22000000003,549,490355.29,475,453739.47,455,416624.00999999995,0,0,0,0,0,0,{"$f":"Y24+W24+U24+S24+Q24+O24+M24+K24+I24+G24+E24+C24","v":4297},3859679.39]
["REF102","Refacciones - Garantía ",9,160583,93,156960.12,88,145822.94,62,115775.43,64,108084.92,89,172728.13,56,166789.16,71,132075.54,197,392232.28,0,0,0,0,0,0,729,1551051.52]
["REF103","Refacciones - Mostrador ",214,258730,186,153668.03,192,309735.43,211,324004.21000000002,208,252010.35,197,290947.20000000001,247,285970,231,306179.28000000003,235,270844.03999999998,0,0,0,0,0,0,1921,2452088.54]
["REF104","Refacciones - Accesorios",28,81347,24,109012.83,30,112348.34,5,52184.5,19,53298.48,45,127716.59,31,87382.79,17,33178.629999999997,42,17110.400000000001,0,0,0,0,0,0,241,673579.55999999994]
["REF105","Refacciones - Hojalatería y Pintura ",22,422969,12,197244.11,17,91004.13,13,265385.78000000003,19,359858.46,9,93777.08,16,191534.68,20,305400.75,13,544436.25,0,0,0,0,0,0,141,2471610.2399999998]
[null,"TOTAL REFACCIONES",{"$f":"SUM(C24:C28)","v":867},{"$f":"SUM(D24:D28)","v":1338838},742,1103864.27,803,1038369.9299999999,710,1148928.19,752,{"$f":"SUM(L24:L28)","v":1171329.07},{"$f":"SUM(M24:M28)","v":800},{"$f":"SUM(N24:N28)","v":1112827.22},899,1222031.92,814,1230573.67,942,1641246.98,0,{"$f":"SUM(V24:V28)","v":0},0,0,0,0,7329,11008009.25]
[null,"DÍAS DE INVENTARIO",{"$f":"IF(ISERROR((BALANCE!E47+BALANCE!E48+BALANCE!E49+BALANCE!E50)/(('ESTADO DE RESULTADOS'!D23-'ESTADO DE RESULTADOS'!D24)/25)),0,(BALANCE!E47+BALANCE!E48+BALANCE!E49+BALANCE!E50)/(('ESTADO DE RESULTADOS'!D23-'ESTADO DE RESULTADOS'!D24)/25))","v":3.5397112584720185},null,{"$f":"IF(ISERROR((BALANCE!F47+BALANCE!F48+BALANCE!F49+BALANCE!F50)/(('ESTADO DE RESULTADOS'!E23-'ESTADO DE RESULTADOS'!E24)/25)),0,(BALANCE!F47+BALANCE!F48+BALANCE!F49+BALANCE!F50)/(('ESTADO DE RESULTADOS'!E23-'ESTADO DE RESULTADOS'!E24)/25))","v":3.2761227221278224},null,{"$f":"IF(ISERROR((BALANCE!G47+BALANCE!G48+BALANCE!G49+BALANCE!G50)/(('ESTADO DE RESULTADOS'!F23-'ESTADO DE RESULTADOS'!F24)/25)),0,(BALANCE!G47+BALANCE!G48+BALANCE!G49+BALANCE!G50)/(('ESTADO DE RESULTADOS'!F23-'ESTADO DE RESULTADOS'!F24)/25))","v":5.8435161425496176},null,{"$f":"IF(ISERROR((BALANCE!H47+BALANCE!H48+BALANCE!H49+BALANCE!H50)/(('ESTADO DE RESULTADOS'!G23-'ESTADO DE RESULTADOS'!G24)/25)),0,(BALANCE!H47+BALANCE!H48+BALANCE!H49+BALANCE!H50)/(('ESTADO DE RESULTADOS'!G23-'ESTADO DE RESULTADOS'!G24)/25))","v":1.6217204449739768},null,{"$f":"IF(ISERROR((BALANCE!I47+BALANCE!I48+BALANCE!I49+BALANCE!I50)/(('ESTADO DE RESULTADOS'!H23-'ESTADO DE RESULTADOS'!H24)/25)),0,(BALANCE!I47+BALANCE!I48+BALANCE!I49+BALANCE!I50)/(('ESTADO DE RESULTADOS'!H23-'ESTADO DE RESULTADOS'!H24)/25))","v":0.83034856159742998},null,{"$f":"IF(ISERROR((BALANCE!J47+BALANCE!J48+BALANCE!J49+BALANCE!J50)/(('ESTADO DE RESULTADOS'!I23-'ESTADO DE RESULTADOS'!I24)/25)),0,(BALANCE!J47+BALANCE!J48+BALANCE!J49+BALANCE!J50)/(('ESTADO DE RESULTADOS'!I23-'ESTADO DE RESULTADOS'!I24)/25))","v":2.9494960057277986},null,{"$f":"IF(ISERROR((BALANCE!K47+BALANCE!K48+BALANCE!K49+BALANCE!K50)/(('ESTADO DE RESULTADOS'!J23-'ESTADO DE RESULTADOS'!J24)/25)),0,(BALANCE!K47+BALANCE!K48+BALANCE!K49+BALANCE!K50)/(('ESTADO DE RESULTADOS'!J23-'ESTADO DE RESULTADOS'!J24)/25))","v":7.3557087216511139},null,{"$f":"IF(ISERROR((BALANCE!L47+BALANCE!L48+BALANCE!L49+BALANCE!L50)/(('ESTADO DE RESULTADOS'!K23-'ESTADO DE RESULTADOS'!K24)/25)),0,(BALANCE!L47+BALANCE!L48+BALANCE!L49+BALANCE!L50)/(('ESTADO DE RESULTADOS'!K23-'ESTADO DE RESULTADOS'!K24)/25))","v":9.2994006280942099},null,{"$f":"IF(ISERROR((BALANCE!M47+BALANCE!M48+BALANCE!M49+BALANCE!M50)/(('ESTADO DE RESULTADOS'!L23-'ESTADO DE RESULTADOS'!L24)/25)),0,(BALANCE!M47+BALANCE!M48+BALANCE!M49+BALANCE!M50)/(('ESTADO DE RESULTADOS'!L23-'ESTADO DE RESULTADOS'!L24)/25))","v":6.4718400856502649},null,{"$f":"IF(ISERROR((BALANCE!N47+BALANCE!N48+BALANCE!N49+BALANCE!N50)/(('ESTADO DE RESULTADOS'!M23-'ESTADO DE RESULTADOS'!M24)/25)),0,(BALANCE!N47+BALANCE!N48+BALANCE!N49+BALANCE!N50)/(('ESTADO DE RESULTADOS'!M23-'ESTADO DE RESULTADOS'!M24)/25))","v":0},null,{"$f":"IF(ISERROR((BALANCE!O47+BALANCE!O48+BALANCE!O49+BALANCE!O50)/(('ESTADO DE RESULTADOS'!N23-'ESTADO DE RESULTADOS'!N24)/25)),0,(BALANCE!O47+BALANCE!O48+BALANCE!O49+BALANCE!O50)/(('ESTADO DE RESULTADOS'!N23-'ESTADO DE RESULTADOS'!N24)/25))","v":0},null,{"$f":"IF(ISERROR((BALANCE!P47+BALANCE!P48+BALANCE!P49+BALANCE!P50)/(('ESTADO DE RESULTADOS'!O23-'ESTADO DE RESULTADOS'!O24)/25)),0,(BALANCE!P47+BALANCE!P48+BALANCE!P49+BALANCE!P50)/(('ESTADO DE RESULTADOS'!O23-'ESTADO DE RESULTADOS'!O24)/25))","v":0},null,{"$f":"IF(ISERROR((SUM(BALANCE!E47:P47)+SUM(BALANCE!E48:P48)+SUM(BALANCE!E49:P49)+SUM(BALANCE!E50:P50))/(('ESTADO DE RESULTADOS'!P23-'ESTADO DE RESULTADOS'!P24)/25)),0,(SUM(BALANCE!E47:P47)+SUM(BALANCE!E48:P48)+SUM(BALANCE!E49:P49)+SUM(BALANCE!E50:P50))/(('ESTADO DE RESULTADOS'!P23-'ESTADO DE RESULTADOS'!P24)/25))","v":4.7218273262517787}]
[]
[null,"SERVICIO - HORAS","Horas",null,"Horas",null,"Horas",null,"Horas",null,"Horas",null,"Horas",null,"Horas",null,"Horas",null,"Horas",null,"Horas",null,"Horas",null,"Horas",null,"Total   Horas"]
[]
["SHR101","Horas de Mano de Obra - Servicios Kilometrados",502,null,534.36,null,436.96,null,386.9,null,443.11,null,439.48,null,528.1,null,488.89,null,457.43,null,0,null,0,null,0,null,{"$f":"SUM(C34:Z34)","v":4217.2300000000005}]
["SHR102","Horas de Mano de Obra - Reparaciones en General",370,null,552.45000000000005,null,460.35,null,365.06,null,318.08,null,532.45000000000005,null,466.96,null,332.94,null,631.85,null,0,null,0,null,0,null,{"$f":"SUM(C35:Z35)","v":4030.1400000000003}]
["SHR103","Horas de Mano de Obra - Diagnóstico",0,null,0,null,0,null,0,null,0,null,3,null,6,null,5,null,4,null,0,null,0,null,0,null,{"$f":"SUM(C36:Z36)","v":18}]
[null,"TOTAL HORAS DE SERVICIO",{"$f":"SUM(C34:D36)","v":872},null,{"$f":"SUM(E34:F36)","v":1086.81},null,{"$f":"SUM(G34:H36)","v":897.31},null,{"$f":"SUM(I34:J36)","v":751.96},null,{"$f":"SUM(K34:L36)","v":761.19},null,{"$f":"SUM(M34:N36)","v":974.93000000000006},null,{"$f":"SUM(O34:P36)","v":1001.06},null,{"$f":"SUM(Q34:R36)","v":826.82999999999993},null,{"$f":"SUM(S34:T36)","v":1093.28},null,{"$f":"SUM(U34:V36)","v":0},null,{"$f":"SUM(W34:X36)","v":0},null,{"$f":"SUM(Y34:Z36)","v":0},null,{"$f":"SUM(AA34:AB36)","v":8265.3700000000008}]
[]
[null,"SERVICIO - ESPACIOS PRODUCTIVOS","Unidades",null,"Unidades",null,"Unidades",null,"Unidades",null,"Unidades",null,"Unidades",null,"Unidades",null,"Unidades",null,"Unidades",null,"Unidades",null,"Unidades",null,"Unidades",null,"Unidades"]
[]
["SEP101","Bahías sin rampa",0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"Y41","v":0}]
["SEP102","Bahías con rampa",6,null,6,null,6,null,6,null,6,null,6,null,6,null,6,null,6,null,0,null,0,null,0,null,{"$f":"Y42","v":0}]
["SEP103","Bahías con rampa fuera del taller",0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"Y43","v":0}]
["SEP104","Bahias sin rampa fuera del taller",0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"Y44","v":0}]
[null,"TOTAL DE ESPACIOS PRODUCTIVOS",{"$f":"SUM(C41:D44)","v":6},null,{"$f":"SUM(E41:F44)","v":6},null,{"$f":"SUM(G41:H44)","v":6},null,{"$f":"SUM(I41:J44)","v":6},null,{"$f":"SUM(K41:L44)","v":6},null,{"$f":"SUM(M41:N44)","v":6},null,{"$f":"SUM(O41:P44)","v":6},null,{"$f":"SUM(Q41:R44)","v":6},null,{"$f":"SUM(S41:T44)","v":6},null,{"$f":"SUM(U41:V44)","v":0},null,{"$f":"SUM(W41:X44)","v":0},null,{"$f":"SUM(Y41:Z44)","v":0},null,{"$f":"Y45","v":0}]
[]
[null,"Personal de Servicio","No. de Personas",null,"No. de Personas",null,"No. de Personas",null,"No. de Personas",null,"No. de Personas",null,"No. de Personas",null,"No. de Personas",null,"No. de Personas",null,"No. de Personas",null,"No. de Personas",null,"No. de Personas",null,"No. de Personas",null,"Total  Número de Personas"]
[null,"SERVICIO - JEFES DE TALLER"]
["SJF101","Jefes de Taller",1,null,1,null,1,null,1,null,1,null,1,null,1,null,1,null,1,null,null,null,null,null,null,null,{"$f":"Y49","v":0}]
[null,"TOTAL DE JEFES DE TALLER",{"$f":"SUM(C49)","v":1},null,{"$f":"SUM(E49)","v":1},null,{"$f":"SUM(G49)","v":1},null,{"$f":"SUM(I49)","v":1},null,{"$f":"SUM(K49)","v":1},null,{"$f":"SUM(M49)","v":1},null,{"$f":"SUM(O49)","v":1},null,{"$f":"SUM(Q49)","v":1},null,{"$f":"SUM(S49)","v":1},null,{"$f":"SUM(U49)","v":0},null,{"$f":"SUM(W49)","v":0},null,{"$f":"SUM(Y49)","v":0},null,{"$f":"Y50","v":0}]
[null,"SERVICIO - TÉCNICOS"]
["STT101","Técnicos",5,null,5,null,5,null,5,null,5,null,5,null,5,null,5,null,5,null,0,null,0,null,0,null,{"$f":"Y52","v":0}]
["STT105","Asesores Técnicos",2,null,2,null,2,null,2,null,2,null,2,null,2,null,2,null,2,null,0,null,0,null,0,null,{"$f":"Y53","v":0}]
["STT102","Ayudantes",1,null,1,null,1,null,1,null,1,null,1,null,1,null,1,null,1,null,0,null,0,null,0,null,{"$f":"Y54","v":0}]
["STT103","Previadores",1,null,1,null,1,null,1,null,1,null,1,null,1,null,1,null,1,null,0,null,0,null,0,null,{"$f":"Y55","v":0}]
["STT104","# Número de técnicos reemplazados",0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"Y56","v":0}]
[null,"Rotación de Técnicos (Sujetos de Capacitación Técnica)",{"$f":"IF(ISERROR(C$56/C$52),0,C$56/C$52)","v":0},null,{"$f":"IF(ISERROR(E$56/E$52),0,E$56/E$52)","v":0},null,{"$f":"IF(ISERROR(G$56/G$52),0,G$56/G$52)","v":0},null,{"$f":"IF(ISERROR(I$56/I$52),0,I$56/I$52)","v":0},null,{"$f":"IF(ISERROR(K$56/K$52),0,K$56/K$52)","v":0},null,{"$f":"IF(ISERROR(M$56/M$52),0,M$56/M$52)","v":0},null,{"$f":"IF(ISERROR(O$56/O$52),0,O$56/O$52)","v":0},null,{"$f":"IF(ISERROR(Q$56/Q$52),0,Q$56/Q$52)","v":0},null,{"$f":"IF(ISERROR(S$56/S$52),0,S$56/S$52)","v":0},null,{"$f":"IF(ISERROR(U$56/U$52),0,U$56/U$52)","v":0},null,{"$f":"IF(ISERROR(W$56/W$52),0,W$56/W$52)","v":0},null,{"$f":"IF(ISERROR(Y$56/Y$52),0,Y$56/Y$52)","v":0},null,{"$f":"AVERAGE(C57:Z57)","v":0}]
[null,"TOTAL DE TÉCNICOS",{"$f":"SUM(C52:D55)","v":9},null,{"$f":"SUM(E52:F55)","v":9},null,{"$f":"SUM(G52:H55)","v":9},null,{"$f":"SUM(I52:J55)","v":9},null,{"$f":"SUM(K52:L55)","v":9},null,{"$f":"SUM(M52:N55)","v":9},null,{"$f":"SUM(O52:P55)","v":9},null,{"$f":"SUM(Q52:R55)","v":9},null,{"$f":"SUM(S52:T55)","v":9},null,{"$f":"SUM(U52:V55)","v":0},null,{"$f":"SUM(W52:X55)","v":0},null,{"$f":"SUM(Y52:Z55)","v":0},null,{"$f":"SUM(AA52:AB55)","v":0}]
[null,"SERVICIO - TÉCNICOS CERTIFICADOS"]
["STC101","Nivel Mantenimiento",3,null,3,null,3,null,3,null,3,null,3,null,3,null,3,null,3,null,0,null,0,null,0,null,{"$f":"Y60","v":0}]
["STC102","Nivel Reparación",1,null,1,null,1,null,1,null,1,null,1,null,1,null,1,null,1,null,0,null,0,null,0,null,{"$f":"Y61","v":0}]
["STC103","Nivel Diagnóstico",1,null,1,null,1,null,1,null,1,null,1,null,1,null,1,null,1,null,0,null,0,null,0,null,{"$f":"Y62","v":0}]
["STC104","Nivel Diagnóstico Maestro",1,null,1,null,1,null,1,null,1,null,1,null,1,null,1,null,1,null,0,null,0,null,0,null,{"$f":"Y63","v":0}]
[null,"TOTAL DE TÉCNICOS CERTIFICADOS",{"$f":"SUM(C60:D63)","v":6},null,{"$f":"SUM(E60:F63)","v":6},null,{"$f":"SUM(G60:H63)","v":6},null,{"$f":"SUM(I60:J63)","v":6},null,{"$f":"SUM(K60:L63)","v":6},null,{"$f":"SUM(M60:N63)","v":6},null,{"$f":"SUM(O60:P63)","v":6},null,{"$f":"SUM(Q60:R63)","v":6},null,{"$f":"SUM(S60:T63)","v":6},null,{"$f":"SUM(U60:V63)","v":0},null,{"$f":"SUM(W60:X63)","v":0},null,{"$f":"SUM(Y60:Z63)","v":0},null,{"$f":"SUM(AA60:AB63)","v":0}]
[null,"SERVICIO - ASESORES DE SERVICIO"]
["SAS101","No certificados en TSA21",0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"Y66","v":0}]
["SAS102","Certificados en TSA21",2,null,2,null,2,null,2,null,2,null,2,null,2,null,2,null,2,null,0,null,0,null,0,null,{"$f":"Y67","v":0}]
[null,"TOTAL DE ASESORES DE SERVICIO",{"$f":"SUM(C66:D67)","v":2},null,{"$f":"SUM(E66:F67)","v":2},null,{"$f":"SUM(G66:H67)","v":2},null,{"$f":"SUM(I66:J67)","v":2},null,{"$f":"SUM(K66:L67)","v":2},null,{"$f":"SUM(M66:N67)","v":2},null,{"$f":"SUM(O66:P67)","v":2},null,{"$f":"SUM(Q66:R67)","v":2},null,{"$f":"SUM(S66:T67)","v":2},null,{"$f":"SUM(U66:V67)","v":0},null,{"$f":"SUM(W66:X67)","v":0},null,{"$f":"SUM(Y66:Z67)","v":0},null,{"$f":"SUM(AA66:AB67)","v":0}]
[]
[null,"Medición TUS"]
[]
["EFI101","TUS/ Espacio Productivo (Promedio Por Dia)",{"$f":"IF(ISERROR((C$18/C$45)/25),0,(C$18/C$45)/25)","v":4.746666666666667},null,{"$f":"IF(ISERROR((E$18/E$45)/25),0,(E$18/E$45)/25)","v":5.2533333333333339},null,{"$f":"IF(ISERROR((G$18/G$45)/25),0,(G$18/G$45)/25)","v":4.76},null,{"$f":"IF(ISERROR((I$18/I$45)/25),0,(I$18/I$45)/25)","v":3.9466666666666668},null,{"$f":"IF(ISERROR((K$18/K$45)/25),0,(K$18/K$45)/25)","v":4.166666666666667},null,{"$f":"IF(ISERROR((M$18/M$45)/25),0,(M$18/M$45)/25)","v":4.7733333333333334},null,{"$f":"IF(ISERROR((O$18/O$45)/25),0,(O$18/O$45)/25)","v":5.1866666666666665},null,{"$f":"IF(ISERROR((Q$18/Q$45)/25),0,(Q$18/Q$45)/25)","v":4.3933333333333335},null,{"$f":"IF(ISERROR((S$18/S$45)/25),0,(S$18/S$45)/25)","v":5.5933333333333337},null,{"$f":"IF(ISERROR((U$18/U$45)/25),0,(U$18/U$45)/25)","v":0},null,{"$f":"IF(ISERROR((W$18/W$45)/25),0,(W$18/W$45)/25)","v":0},null,{"$f":"IF(ISERROR((Y$18/Y$45)/25),0,(Y$18/Y$45)/25)","v":0},null,{"$f":"IF(ISERROR((AA$18/AA$45)/25),0,(AA$18/AA$45)/25)","v":0}]
["EFI102","TUS/ Técnico (Promedio Por Dia)",{"$f":"IF(ISERROR((C$18/C$58)/25),0,(C$18/C$58)/25)","v":3.1644444444444444},null,{"$f":"IF(ISERROR((E$18/E$58)/25),0,(E$18/E$58)/25)","v":3.5022222222222221},null,{"$f":"IF(ISERROR((G$18/G$58)/25),0,(G$18/G$58)/25)","v":3.1733333333333333},null,{"$f":"IF(ISERROR((I$18/I$58)/25),0,(I$18/I$58)/25)","v":2.6311111111111107},null,{"$f":"IF(ISERROR((K$18/K$58)/25),0,(K$18/K$58)/25)","v":2.7777777777777777},null,{"$f":"IF(ISERROR((M$18/M$58)/25),0,(M$18/M$58)/25)","v":3.1822222222222223},null,{"$f":"IF(ISERROR((O$18/O$58)/25),0,(O$18/O$58)/25)","v":3.4577777777777778},null,{"$f":"IF(ISERROR((Q$18/Q$58)/25),0,(Q$18/Q$58)/25)","v":2.9288888888888893},null,{"$f":"IF(ISERROR((S$18/S$58)/25),0,(S$18/S$58)/25)","v":3.7288888888888891},null,{"$f":"IF(ISERROR((U$18/U$58)/25),0,(U$18/U$58)/25)","v":0},null,{"$f":"IF(ISERROR((W$18/W$58)/25),0,(W$18/W$58)/25)","v":0},null,{"$f":"IF(ISERROR((Y$18/Y$58)/25),0,(Y$18/Y$58)/25)","v":0},null,{"$f":"IF(ISERROR((AA$18/AA$58)/25),0,(AA$18/AA$58)/25)","v":0}]
["EFI103","TUS/ Asesor de Servicio (Promedio Por Dia)",{"$f":"IF(ISERROR((C18/C68)/25),0,(C18/C68)/25)","v":14.24},null,{"$f":"IF(ISERROR((E18/E68)/25),0,(E18/E68)/25)","v":15.76},null,{"$f":"IF(ISERROR((G18/G68)/25),0,(G18/G68)/25)","v":14.28},null,{"$f":"IF(ISERROR((I18/I68)/25),0,(I18/I68)/25)","v":11.84},null,{"$f":"IF(ISERROR((K18/K68)/25),0,(K18/K68)/25)","v":12.5},null,{"$f":"IF(ISERROR((M18/M68)/25),0,(M18/M68)/25)","v":14.32},null,{"$f":"IF(ISERROR((O18/O68)/25),0,(O18/O68)/25)","v":15.56},null,{"$f":"IF(ISERROR((Q18/Q68)/25),0,(Q18/Q68)/25)","v":13.18},null,{"$f":"IF(ISERROR((S18/S68)/25),0,(S18/S68)/25)","v":16.78},null,{"$f":"IF(ISERROR((U18/U68)/25),0,(U18/U68)/25)","v":0},null,{"$f":"IF(ISERROR((W18/W68)/25),0,(W18/W68)/25)","v":0},null,{"$f":"IF(ISERROR((Y18/Y68)/25),0,(Y18/Y68)/25)","v":0},null,{"$f":"IF(ISERROR((AA18/AA68)/25),0,(AA18/AA68)/25)","v":0}]
[]
[]
[null,"Tasas de Servicio Refacciones","%",null,"%",null,"%",null,"%",null,"%",null,"%",null,"%",null,"%",null,"%",null,"%",null,"%",null,"%"]
[]
["TSR101","Tasa de Servicio",1,null,0.9607,null,0.94889999999999997,null,0.99,null,0.995,null,0.99490000000000001,null,0.99119999999999997,null,0.99970000000000003,null,0.99770000000000003,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(C79:Z79)),0,AVERAGE(C79:Z79))","v":0.98645555555555553}]
["TSR102","Tasa de Llenado de Orden",1,null,0.98170000000000002,null,0.95499999999999996,null,1,null,0.996,null,0.99570000000000003,null,0.99819999999999998,null,1,null,1,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(C80:Z80)),0,AVERAGE(C80:Z80))","v":0.99184444444444453}]
[]
[]
[null,"SERVICIO - RETENCIÓN DE CLIENTES"]
[null,"Número de VINs VENDIDOS POR LA AGENCIA, \ncon al menos un servicio kilometrado en los últimos 12 meses.*",1622,null,1692,null,1612,null,1629,null,1641,null,1608,null,1615,null,1627,null,1633,null,null,null,null,null,null,null,{"$f":"Y84","v":0}]
["RET101"]
[null,"Número de VINs VENDIDOS POR OTRA AGENCIA,\ncon al menos un servicio kilometrado en los últimos 12 meses.**",3124,null,3211,null,1476,null,1523,null,1579,null,1497,null,1582,null,1625,null,1691,null,null,null,null,null,null,null,{"$f":"Y86","v":0}]
["RET102"]
[null,"TOTAL DE VINS CON AL MENOS 1 SERVICIO \nEN LOS ÚLTIMOS 12 MESES",{"$f":"SUM(C84:D87)","v":4746},null,{"$f":"SUM(E84:F87)","v":4903},null,{"$f":"SUM(G84:H87)","v":3088},null,{"$f":"SUM(I84:J87)","v":3152},null,{"$f":"SUM(K84:L87)","v":3220},null,{"$f":"SUM(M84:N87)","v":3105},null,{"$f":"SUM(O84:P87)","v":3197},null,{"$f":"SUM(Q84:R87)","v":3252},null,{"$f":"SUM(S84:T87)","v":3324},null,{"$f":"SUM(U84:V87)","v":0},null,{"$f":"SUM(W84:X87)","v":0},null,{"$f":"SUM(Y84:Z87)","v":0},null,{"$f":"SUM(AA84:AB87)","v":0}]
[]
[null,"* De los vehículos que tienen registrada al menos una visita a SERVICIO DE MANTENIMIENTO (no aplica reparaciones ni diagnóstico) en los últimos 12 meses, ¿cuántos fueron vendidos por la agencia?"]
[null,"** De los vehículos que tienen registrada al menos una visita a SERVICIO DE MANTENIMIENTO (no aplica reparaciones ni diagnóstico) en los últimos 12 meses, ¿cuántos fueron vendidos por otra agencia?"]
[null,"NOTA: Los vehículos con más de una visita a servicio, en los últimos 12 meses, sólo se cuentan una vez. Las unidades a reportar son VEHÍCULOS y NO ÓRDENES."]

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[null,"ESTADO ",null,null,"# De Dealer",null,{"$f":"DATOS!C9","v":57040}]
[null,"DE RESULTADOS"]
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[null,null,null,"ELABORO","ELABORO","ELABORO","ELABORO","ELABORO","ELABORO","ELABORO","ELABORO","ELABORO","ELABORO","ELABORO","ELABORO"]
[null,null,null,{"$f":"+BALANCE!E12","v":0},{"$f":"+BALANCE!F12","v":0},{"$f":"+BALANCE!G12","v":0},{"$f":"+BALANCE!H12","v":0},{"$f":"+BALANCE!I12","v":0},{"$f":"+BALANCE!J12","v":0},{"$f":"+BALANCE!K12","v":0},{"$f":"+BALANCE!L12","v":0},{"$f":"+BALANCE!M12","v":0},{"$f":"+BALANCE!N12","v":0},{"$f":"+BALANCE!O12","v":0},{"$f":"+BALANCE!P12","v":0}]
[null,null,null,"FECHA","FECHA","FECHA","FECHA","FECHA","FECHA","FECHA","FECHA","FECHA","FECHA","FECHA","FECHA","ACUMULADO"]
[null,null,null,"Ene","Feb","Mar","Abr","May","Jun","Jul","Ago","Sep","Oct","Nov","Dic"]
[null,"INGRESOS",null,{"$f":"DATOS!$Q$10","v":2015},{"$f":"DATOS!$Q$10","v":2015},{"$f":"DATOS!$Q$10","v":2015},{"$f":"DATOS!$Q$10","v":2015},{"$f":"DATOS!$Q$10","v":2015},{"$f":"DATOS!$Q$10","v":2015},{"$f":"DATOS!$Q$10","v":2015},{"$f":"DATOS!$Q$10","v":2015},{"$f":"DATOS!$Q$10","v":2015},{"$f":"DATOS!$Q$10","v":2015},{"$f":"DATOS!$Q$10","v":2015},{"$f":"DATOS!$Q$10","v":2015},{"$f":"DATOS!$Q$10","v":2015}]
[6111,"Ventas de Vehículos Nuevos",null,{"$f":"'AUTOS NUEVOS'!D31","v":13300155},{"$f":"'AUTOS NUEVOS'!G31","v":14207763.000000004},{"$f":"'AUTOS NUEVOS'!J31","v":14278100},{"$f":"'AUTOS NUEVOS'!M31","v":12942924.989999998},{"$f":"'AUTOS NUEVOS'!P31","v":14003704.999999998},{"$f":"'AUTOS NUEVOS'!S31","v":13747730.43},{"$f":"'AUTOS NUEVOS'!D62","v":8832395},{"$f":"'AUTOS NUEVOS'!G62","v":14066257.999999998},{"$f":"'AUTOS NUEVOS'!J62","v":13709517},{"$f":"'AUTOS NUEVOS'!M62","v":18562821},{"$f":"'AUTOS NUEVOS'!P62","v":0},{"$f":"'AUTOS NUEVOS'!S62","v":0},{"$f":"SUM(D13:O13)","v":137651369.41999999}]
[6112,"   Utilidad Bruta Autos Nuevos",null,{"$f":"'AUTOS NUEVOS'!D31-'AUTOS NUEVOS'!E31","v":1279708},{"$f":"'AUTOS NUEVOS'!G31-'AUTOS NUEVOS'!H31","v":1416548.0000000037},{"$f":"'AUTOS NUEVOS'!J31-'AUTOS NUEVOS'!K31","v":1351442},{"$f":"'AUTOS NUEVOS'!M31-'AUTOS NUEVOS'!N31","v":1304975.7499999981},{"$f":"'AUTOS NUEVOS'!P31-'AUTOS NUEVOS'!Q31","v":1405275.9999999981},{"$f":"'AUTOS NUEVOS'!S31-'AUTOS NUEVOS'!T31","v":1406109.2499999981},{"$f":"'AUTOS NUEVOS'!D62-'AUTOS NUEVOS'!E62","v":879447.99999999907},{"$f":"+'AUTOS NUEVOS'!G62-'AUTOS NUEVOS'!H62","v":1179541.9999999981},{"$f":"'AUTOS NUEVOS'!J62-'AUTOS NUEVOS'!K62","v":1185891},{"$f":"'AUTOS NUEVOS'!M62-'AUTOS NUEVOS'!N62","v":1608007},{"$f":"'AUTOS NUEVOS'!P62-'AUTOS NUEVOS'!Q62","v":0},{"$f":"'AUTOS NUEVOS'!S62-'AUTOS NUEVOS'!T62","v":0},13016946.999999994]
[6113,"Ventas de COMONUEVOS",null,{"$f":"'AUTOS NUEVOS'!D27","v":1171904},{"$f":"'AUTOS NUEVOS'!G27","v":949180.88},{"$f":"'AUTOS NUEVOS'!J27","v":1282586},{"$f":"'AUTOS NUEVOS'!M27","v":504500},{"$f":"'AUTOS NUEVOS'!P27","v":299505.62},{"$f":"'AUTOS NUEVOS'!S27","v":628279.78},{"$f":"'AUTOS NUEVOS'!D58","v":0},{"$f":"'AUTOS NUEVOS'!G58","v":1366439.34},{"$f":"'AUTOS NUEVOS'!J58","v":1468675.14},{"$f":"'AUTOS NUEVOS'!M58","v":0},{"$f":"'AUTOS NUEVOS'!P58","v":0},{"$f":"'AUTOS NUEVOS'!S58","v":0},{"$f":"SUM(D15:O15)","v":7671070.7599999998}]
[6114,"   Utilidad Bruta COMONUEVOS",null,{"$f":"'AUTOS NUEVOS'!D27-'AUTOS NUEVOS'!E27","v":132841},{"$f":"'AUTOS NUEVOS'!G27-'AUTOS NUEVOS'!H27","v":147499.88},{"$f":"'AUTOS NUEVOS'!J27-'AUTOS NUEVOS'!K27","v":145948},{"$f":"'AUTOS NUEVOS'!M27-'AUTOS NUEVOS'!N27","v":60473.260000000009},{"$f":"'AUTOS NUEVOS'!P27-'AUTOS NUEVOS'!Q27","v":87898.94},{"$f":"'AUTOS NUEVOS'!S27-'AUTOS NUEVOS'!T27","v":85362.820000000065},{"$f":"+'AUTOS NUEVOS'!D58-'AUTOS NUEVOS'!E58","v":0},{"$f":"+'AUTOS NUEVOS'!G58-'AUTOS NUEVOS'!H58","v":127431.19000000018},{"$f":"+'AUTOS NUEVOS'!J58-'AUTOS NUEVOS'!K58","v":178664.42999999993},{"$f":"+'AUTOS NUEVOS'!M58-'AUTOS NUEVOS'!N58","v":0},{"$f":"+'AUTOS NUEVOS'!P58-'AUTOS NUEVOS'!Q58","v":0},{"$f":"+'AUTOS NUEVOS'!S58-'AUTOS NUEVOS'!T58","v":0},{"$f":"SUM(D16:O16)","v":966119.52000000025}]
[6115,"Ventas de Vehículos Usados",null,{"$f":"'AUTOS NUEVOS'!D28+'AUTOS NUEVOS'!D29","v":485655},{"$f":"'AUTOS NUEVOS'!G28+'AUTOS NUEVOS'!G29","v":234483},{"$f":"'AUTOS NUEVOS'!J28+'AUTOS NUEVOS'!J29","v":557241},{"$f":"'AUTOS NUEVOS'!M28+'AUTOS NUEVOS'!M29","v":1125151.71},{"$f":"'AUTOS NUEVOS'!P28+'AUTOS NUEVOS'!P29","v":628000},{"$f":"'AUTOS NUEVOS'!S28+'AUTOS NUEVOS'!S29","v":653000},{"$f":"'AUTOS NUEVOS'!D59+'AUTOS NUEVOS'!D60","v":2682482.77},{"$f":"'AUTOS NUEVOS'!G59+'AUTOS NUEVOS'!G60","v":1253737.94},{"$f":"'AUTOS NUEVOS'!J59+'AUTOS NUEVOS'!J60","v":1699993},{"$f":"'AUTOS NUEVOS'!M59+'AUTOS NUEVOS'!M60","v":0},{"$f":"'AUTOS NUEVOS'!P59+'AUTOS NUEVOS'!P60","v":0},{"$f":"'AUTOS NUEVOS'!S59+'AUTOS NUEVOS'!S60","v":0},9319744.4199999999]
[6116,"   Utilidad Bruta Autos Usados",null,{"$f":"(('AUTOS NUEVOS'!D28-'AUTOS NUEVOS'!E28)+('AUTOS NUEVOS'!D29-'AUTOS NUEVOS'!E29))","v":83826},{"$f":"(('AUTOS NUEVOS'!G28-'AUTOS NUEVOS'!H28)+('AUTOS NUEVOS'!G29-'AUTOS NUEVOS'!H29))","v":34483},{"$f":"(('AUTOS NUEVOS'!J28-'AUTOS NUEVOS'!K28)+('AUTOS NUEVOS'!J29-'AUTOS NUEVOS'!K29))","v":42341},{"$f":"(('AUTOS NUEVOS'!M28-'AUTOS NUEVOS'!N28)+('AUTOS NUEVOS'!M29-'AUTOS NUEVOS'!N29))","v":108082.73999999999},{"$f":"('AUTOS NUEVOS'!P28-'AUTOS NUEVOS'!Q28)+('AUTOS NUEVOS'!P29-'AUTOS NUEVOS'!Q29)","v":87068.959999999963},{"$f":"('AUTOS NUEVOS'!S28-'AUTOS NUEVOS'!T28)+('AUTOS NUEVOS'!S29-'AUTOS NUEVOS'!T29)","v":100000},{"$f":"('AUTOS NUEVOS'!D59-'AUTOS NUEVOS'!E59)+('AUTOS NUEVOS'!D60-'AUTOS NUEVOS'!E60)","v":485709.13000000012},{"$f":"('AUTOS NUEVOS'!G59-'AUTOS NUEVOS'!H59)+('AUTOS NUEVOS'!G60-'AUTOS NUEVOS'!H60)","v":126294.83999999985},{"$f":"('AUTOS NUEVOS'!J59-'AUTOS NUEVOS'!K59)+('AUTOS NUEVOS'!J60-'AUTOS NUEVOS'!K60)","v":184243},{"$f":"('AUTOS NUEVOS'!M59-'AUTOS NUEVOS'!N59)+('AUTOS NUEVOS'!M60-'AUTOS NUEVOS'!N60)","v":0},{"$f":"('AUTOS NUEVOS'!P59-'AUTOS NUEVOS'!Q59)+('AUTOS NUEVOS'!P60-'AUTOS NUEVOS'!Q60)","v":0},{"$f":"('AUTOS NUEVOS'!S59-'AUTOS NUEVOS'!T59)+('AUTOS NUEVOS'!S60-'AUTOS NUEVOS'!T60)","v":0},1252048.67]
[6117,"Ventas de Servicio",null,{"$f":"SERVICIO!D19","v":525715},{"$f":"SERVICIO!F19","v":458897.89},{"$f":"SERVICIO!H19","v":485065.42},{"$f":"SERVICIO!J19","v":466542.81999999995},{"$f":"SERVICIO!L19","v":491862.87},{"$f":"SERVICIO!N19","v":535030.31000000006},{"$f":"SERVICIO!P19","v":608144.69999999995},{"$f":"SERVICIO!R19","v":527681.65},{"$f":"SERVICIO!T19","v":596160.39999999991},{"$f":"SERVICIO!V19","v":0},{"$f":"SERVICIO!X19","v":0},{"$f":"SERVICIO!Z19","v":0},4695101.0599999996]
[6118,"   Utilidad Bruta Servicio",null,431759,365881.92,398791.58,389612.36,366488.16,421035.71,516493.46,439595.27,490197.28,0,0,0,3819854.74]
[6119,"Ventas de Hojalatería y Pintura",null,{"$f":"SERVICIO!D22","v":87418},{"$f":"SERVICIO!F22","v":37100.61},{"$f":"SERVICIO!H22","v":217238.9},{"$f":"SERVICIO!J22","v":59498.69},{"$f":"SERVICIO!L22","v":72127.38},{"$f":"SERVICIO!N22","v":54286.1},{"$f":"SERVICIO!P22","v":51549.58},{"$f":"SERVICIO!R22","v":73733.97},{"$f":"SERVICIO!T22","v":43387.93},{"$f":"SERVICIO!V22","v":0},{"$f":"SERVICIO!X22","v":0},{"$f":"SERVICIO!Z22","v":0},696341.16]
[6120,"   Utilidad Bruta Hojalatería",null,20678,7820.61,151233.38,10413.17,43312.36,16277.56,7749.58,12979.94,4840.72,0,0,0,275305.31999999995]
[6121,"Ventas de Refacciones",null,{"$f":"SERVICIO!D29","v":1338838},{"$f":"SERVICIO!F29","v":1103864.27},{"$f":"SERVICIO!H29","v":1038369.9299999999},{"$f":"SERVICIO!J29","v":1148928.19},{"$f":"SERVICIO!L29","v":1171329.07},{"$f":"SERVICIO!N29","v":1112827.22},{"$f":"SERVICIO!P29","v":1222031.92},{"$f":"SERVICIO!R29","v":1230573.67},{"$f":"SERVICIO!T29","v":1641246.98},{"$f":"SERVICIO!V29","v":0},{"$f":"SERVICIO!X29","v":0},{"$f":"SERVICIO!Z29","v":0},11008009.25]
[6122,"   Utilidad Bruta Refacciones",null,505359,377638.27,271255.98,406981.88,434039.3,356948.59,354513.27,466707.37,554371.16,0,0,0,3727814.8200000003]
[6123,"Venta Total de  Post-Venta",null,{"$f":"D23+D21+D19","v":1951971},{"$f":"E23+E21+E19","v":1599862.77},1740674.2499999998,1674969.6999999997,1735319.3200000003,1702143.6300000001,{"$f":"J23+J21+J19","v":1881726.2},{"$f":"K23+K21+K19","v":1831989.29},{"$f":"L23+L21+L19","v":2280795.3099999996},{"$f":"M23+M21+M19","v":0},0,0,16399451.469999999]
[null,"VENTAS TOTALES ",null,{"$f":"+D13+D17+D15+D19+D21+D23+'AUTOS NUEVOS'!D30","v":26635047},{"$f":"+E13+E17+E15+E19+E21+E23+'AUTOS NUEVOS'!G30","v":24063993.690000005},{"$f":"+F13+F17+F15+F19+F21+F23+'AUTOS NUEVOS'!J30","v":24428962.75},{"$f":"+G13+G17+G15+G19+G21+G23+'AUTOS NUEVOS'!M30","v":19926621.779999997},{"$f":"+H13+H17+H15+H19+H21+H23+'AUTOS NUEVOS'!P30","v":21823833.949999996},{"$f":"+I13+I17+I15+I19+I21+I23+'AUTOS NUEVOS'!S30","v":21760104.199999999},{"$f":"+J13+J17+J15+J19+J21+J23+'AUTOS NUEVOS'!D61","v":18319988.640000001},{"$f":"+K13+K17+K15+K19+K21+K23+'AUTOS NUEVOS'!G61","v":23547781.689999994},{"$f":"+L13+L17+L15+L19+L21+L23+'AUTOS NUEVOS'!J61","v":26910403.119999997},{"$f":"+M13+M17+M15+M19+M21+M23+'AUTOS NUEVOS'!M61","v":18562821},{"$f":"+N13+N17+N15+N19+N21+N23+'AUTOS NUEVOS'!P61","v":0},{"$f":"+O13+O17+O15+O19+O21+O23+'AUTOS NUEVOS'!S61","v":0},225979557.81999999]
[null," - COSTO DE VENTAS",null,{"$f":"(D13-D14)+(D15-D16)+(D17-D18)+(D19-D20)+(D21-D22)+(D23-D24)+'AUTOS NUEVOS'!E30","v":24179428},{"$f":"(E13-E14)+(E15-E16)+(E17-E18)+(E19-E20)+(E21-E22)+(E23-E24)+'AUTOS NUEVOS'!H30","v":21716283.850000001},{"$f":"(F13-F14)+(F15-F16)+(F17-F18)+(F19-F20)+(F21-F22)+(F23-F24)+'AUTOS NUEVOS'!K30","v":22061338.599999998},{"$f":"(G13-G14)+(G15-G16)+(G17-G18)+(G19-G20)+(G21-G22)+(G23-G24)+'AUTOS NUEVOS'!N30","v":17645837.07},{"$f":"(H13-H14)+(H15-H16)+(H17-H18)+(H19-H20)+(H21-H22)+(H23-H24)+'AUTOS NUEVOS'!Q30","v":19391996.189999998},{"$f":"(I13-I14)+(I15-I16)+(I17-I18)+(I19-I20)+(I21-I22)+(I23-I24)+'AUTOS NUEVOS'!T30","v":19375055.759999998},{"$f":"(J13-J14)+(J15-J16)+(J17-J18)+(J19-J20)+(J21-J22)+(J23-J24)+'AUTOS NUEVOS'!E61","v":16073014.930000002},{"$f":"(K13-K14)+(K15-K16)+(K17-K18)+(K19-K20)+(K21-K22)+(K23-K24)+'AUTOS NUEVOS'!H61","v":21199893.920000002},{"$f":"(L13-L14)+(L15-L16)+(L17-L18)+(L19-L20)+(L21-L22)+(L23-L24)+'AUTOS NUEVOS'!K61","v":24303158.510000002},{"$f":"(M13-M14)+(M15-M16)+(M17-M18)+(M19-M20)+(M21-M22)+(M23-M24)+'AUTOS NUEVOS'!N61","v":16954814},{"$f":"(N13-N14)+(N15-N16)+(N17-N18)+(N19-N20)+(N21-N22)+(N23-N24)+'AUTOS NUEVOS'!Q61","v":0},{"$f":"(O13-O14)+(O15-O16)+(O17-O18)+(O19-O20)+(O21-O22)+(O23-O24)+'AUTOS NUEVOS'!T61","v":0},202900820.82999998]
[null,"UTILIDAD O PERDIDA BRUTA",null,{"$f":"+D26-D27","v":2455619},{"$f":"+E26-E27","v":2347709.8400000036},2367624.1500000022,2280784.7099999972,2431837.7599999979,2385048.4400000013,2246973.709999999,2347887.7699999921,2607244.6099999957,1608007,0,0,23078736.989999991]
[null,"GASTOS  DE VENTAS"]
[null,"     NUEVOS"]
[null,"Comisiones a Vendedores - Nuevos",null,321690,285740.03000000003,378068.59,323483.93,347694.17,290322.18,310121,309603,370081,0,0,0,{"$f":"SUM(D31:O31)","v":2936803.9}]
[7112,"Compensaciones a Distribución - Nuevos",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7113,"Gastos de Entrega - Nuevos",null,56062,48452.67,76657.759999999995,85461.82,50813.54,79814.490000000005,79372.62,52945.64,32601.360000000001,0,0,0,562181.89999999991]
[7114,"Comisiones Fin.,Seguro, y Contratos",null,21820,18709.48,0,22507.65,19261.25,24446.02,23404.54,2194.27,14582.34,0,0,0,146925.54999999999]
[7115,"Publicidad - Nuevos",null,50936,53451.86,78045.16,72454.259999999995,87030.76,71958.03,76064,81718.539999999994,77936.94,0,0,0,649595.55000000005]
[7116,"Intereses - Plan Piso - Nuevos",null,179336,127238.24,0,130658.91,127516.21,112125.92,129454.18,129454,127349.48,0,0,0,1063132.94]
[7117,"Gastos por intercambios",null,0,12111,168591.55,11755.16,10233,11856,12536,10122,21345,0,0,0,258549.71]
[null,"     USADOS"]
[7121,"Comisiones a Vendedores - Usados",null,0,0,0,0,39266.720000000001,4687.6499999999996,6505,5705,5670,0,0,0,{"$f":"SUM(D39:O39)","v":61834.37}]
[7122,"Publicidad - Usados",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D40:O40)","v":0}]
[7123,"Gastos de Entrega - Usados",null,0,0,0,0,0,0,95.7,0,0,0,0,0,{"$f":"SUM(D41:O41)","v":95.7}]
[7124,"Intereses - Plan Piso - Usados",null,5343,2384.31,1696.52,1012.19,740.38,1248.43,844.37,1025,1694.74,0,0,0,{"$f":"SUM(D42:O42)","v":15988.94}]
[null,"     SERVICIO"]
[7131,"Gastos de Entrega - Servicio",null,0,0,0,0,0,575,0,0,0,0,0,0,{"$f":"SUM(D44:O44)","v":575}]
[7132,"Comisiones - Servicio",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D45:O45)","v":0}]
[7133,"Publicidad - Servicio",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D46:O46)","v":0}]
[null,"     HOJALATERIA Y PINTURA"]
[7141,"Publicidad - Hojalateria",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D48:O48)","v":0}]
[7142,"Comisiones - Hojalatería y Pintura",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D49:O49)","v":0}]
[null,"     COMONUEVOS"]
[7151,"Comisiones vendedores",null,0,9016.1,7701.85,8188.65,0,9881,10011,9201,11234,0,0,0,{"$f":"SUM(D51:O51)","v":65233.599999999999}]
[7152,"Plan Piso",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D52:O52)","v":0}]
[7153,"Gastos  de Entrega",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D53:O53)","v":0}]
[null,"TOTAL DE GASTOS DEP. DE VENTAS",null,{"$f":"SUM(D31:D53)","v":635187},{"$f":"SUM(E31:E53)","v":557103.69000000006},710761.43,655522.57000000007,682556.02999999991,606914.72000000009,{"$f":"SUM(J31:J53)","v":648408.40999999992},601968.44999999995,662494.86,0,{"$f":"SUM(N31:N53)","v":0},0,5760917.1600000001]
[null,"GASTOS DE OPERACIÓN"]
[null,"     NUEVOS"]
[7211,"Ajustes a Pólizas",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D57:O57)","v":0}]
[7212,"Ajustes a Reclamos",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D58:O58)","v":0}]
[7213,"Vehículos de Demostración  - Nuevos",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7214,"Mantenimiento de Inventario -  Autos Nuevos",null,0,0,2173.2800000000002,0,0,0,0,0,0,0,0,0,2173.2800000000002]
[7215,"Capacitación al Personal - Nuevos",null,29000,3489.63,0,0,28500,21600,4000,16000,4752.08,0,0,0,107341.71]
[7216,"Suministros y Herramientas Pequeñas",null,0,0,137.84,0,4393.97,0,0,0,0,0,0,0,4531.8100000000004]
[7217,"Lavandería y Uniformes - Nuevos",null,0,8239.0300000000007,0,0,0,0,0,0,0,0,0,0,8239.0300000000007]
[7218,"Equipo - Mant., Reparación y Renta - Nuevos",null,0,4119.53,0,0,0,0,0,0,0,0,0,0,4119.53]
[7219,"Sueldos y Salarios - Nuevos",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7220,"Pago de Vacaciones - Nuevos",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"     USADOS"]
[7221,"Equipo - Mant., Reparación y Renta - Usados",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7222,"Sueldos y Salarios - Usados",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7223,"Vehículos de Demostración y  - Servicio",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D70:O70)","v":0}]
[7224,"Suministros y Herramientas Pequeñas",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D71:O71)","v":0}]
[7225,"Pago de Vacaciones - Usados",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D72:O72)","v":0}]
[null,"     SERVICIO"]
[7231,"Vehículo de Servicio",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7232,"Capacitación al Personal - Servicio",null,8316,3701.65,0,20037.78,6504.08,0,13400,6000,9552.08,0,0,0,67511.59]
[7233,"Suministros y Herramientas Pequeñas ",null,0,463.09,0,333.84,0,19833.03,0,0,94.1,0,0,0,20724.059999999998]
[7234,"Lavandería y Uniformes - Servicio",null,0,4119.53,0,0,0,0,0,0,0,0,0,0,4119.53]
[7235,"Equipo - Mant., Reparación y Renta - Servicio",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7236,"Sueldos y Salarios - Servicio",null,29255,22411.54,54793.33,56739.24,72135.75,88788.12,80899,77606,60679,0,0,0,543306.98]
[7237,"Pago de Vacaciones - Servicio   ",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"     HOJALATERIA Y PINTURA"]
[7241,"Capacitación al Personal - H&P",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7242,"Suministros y Herramientas Pequeñas ",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7243,"Sueldos y Salarios - H&P",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7244,"Pago de Vacaciones - H&P  ",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"     REFACCIONES"]
[7251,"Capacitación al Personal - Refacciones",null,1918,6303.27,0,3645.1,0,0,8246.65,0,1752.08,0,0,0,21865.1]
[7252,"Servicios Externos - Departamental",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7253,"Fletes - Refacciones",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7254,"Suministros y Herramientas  - Refacciones",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7255,"Sueldos y Salarios - Refacciones",null,21567,19059.32,25636.53,31344.47,7927.9,11450.85,12567,13150,15638,0,0,0,158341.07]
[7256,"Pago de Vacaciones - Refacciones",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"     COMONUEVOS"]
[7261,"Sueldos ",null,12697,11205,0,0,0,0,0,0,0,0,0,0,23902]
[7262,"Capacitación",null,0,0,1818.2,0,0,0,0,0,0,0,0,0,1818.2]
[null,"TOTAL GASTOS  DE OPERACIÓN",null,{"$f":"SUM(D57:D95)","v":102753},{"$f":"SUM(E57:E95)","v":83111.59},84559.180000000008,112100.43000000001,119461.7,141672,{"$f":"SUM(J57:J95)","v":119112.65},112756,{"$f":"SUM(L57:L95)","v":92467.34},{"$f":"SUM(M57:M95)","v":0},{"$f":"SUM(N57:N95)","v":0},0,967993.8899999999]
[null,"TOTAL GTOS. VENTAS Y OPERACIÓN",null,{"$f":"+D96+D54","v":737940},{"$f":"+E96+E54","v":640215.28},{"$f":"+F96+F54","v":795320.6100000001},{"$f":"+G96+G54","v":767623.00000000012},802017.72999999986,748586.72000000009,{"$f":"+J96+J54","v":767521.05999999994},714724.45,{"$f":"+L96+L54","v":754962.2},{"$f":"+M96+M54","v":0},{"$f":"+N96+N54","v":0},0,6728911.0499999998]
[null,"GASTOS INDIRECTOS"]
[null,"     NUEVOS"]
[7311,"Renta - Nuevos",null,224390,224390.46,133928.57999999999,224390.46,216463.38,238112.23,224390.46,217606,238112.15,0,0,0,{"$f":"SUM(D100:O100)","v":1941783.7199999997}]
[7312,"Teléfono - Nuevos",null,34730,14049.3,14074.98,14051.99,14737.07,13176.93,23610.21,13190,28448.39,0,0,0,170068.87]
[7313,"Prestaciones a Empleados",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7314,"Fondo de Jubilación / Reparto de Utilidades",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7315,"Impuestos Sobre Nominas - Nuevos",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7316,"AC, Energía Eléctrica y Agua - Nuevos",null,27876,19198.97,18426.650000000001,18963.419999999998,16332,16494.98,15812.74,17805,19897.759999999998,0,0,0,170807.52000000002]
[null,"     USADOS"]
[7321,"Renta - Usados",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D107:O107)","v":0}]
[7322,"Teléfono - Usados",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D108:O108)","v":0}]
[7323,"Impuestos Sobre Nominas - Usados",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D109:O109)","v":0}]
[7324,"AC, Energía Eléctrica y Agua - Usados",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D110:O110)","v":0}]
[null,"     SERVICIO"]
[7331,"Renta - Servicio",null,80357,80357.14,80357.14,80357.14,80357.14,80357.14,80357.14,80357,80357,0,0,0,{"$f":"SUM(D112:O112)","v":723213.84000000008}]
[7332,"Teléfono - Servicio",null,3129,1087.5899999999999,1092,1087.6600000000001,1200.98,1093.26,2860.88,1618,3072.06,0,0,0,16241.429999999998]
[7333,"Prestaciones a Empleados",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7334,"Impuestos Sobre Nominas - Servicio",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7335,"Fondo de Jubilación / Reparto de Utilidades",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7336,"AC, Energía Eléctrica y Agua - Servicio",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"     HOJALATERIA Y PINTURA"]
[7341,"Renta - H&P",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D119:O119)","v":0}]
[7342,"Teléfono - H&P",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D120:O120)","v":0}]
[7343,"Impuestos Sobre Nominas - H&P",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D121:O121)","v":0}]
[null,"     REFACCIONES"]
[7351,"Renta - Refacciones",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D123:O123)","v":0}]
[7352,"Teléfono - Refacciones",null,9386,3262.77,3276.2,3262.98,3602.94,3279.77,3582.63,3405,4608.08,0,0,0,{"$f":"SUM(D124:O124)","v":37666.370000000003}]
[7353,"Impuestos Sobre Nominas - Refacciones",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D125:O125)","v":0}]
[7354,"AC, Energía Eléctrica y Agua - Refacciones",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D126:O126)","v":0}]
[null,"     COMONUEVOS"]
[7361,"Renta",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D128:O128)","v":0}]
[7362,"Telefono",null,0,0,0,0,0,0,0,0,4408,0,0,0,{"$f":"SUM(D129:O129)","v":4408}]
[null,"TOTAL GASTOS INDIRECTOS",null,{"$f":"SUM(D100:D129)","v":379868},{"$f":"SUM(E100:E129)","v":342346.23000000004},251155.55,342113.64999999997,332693.51,352514.31000000006,{"$f":"SUM(J100:J129)","v":350614.06},333981,{"$f":"SUM(L100:L129)","v":378903.44},{"$f":"SUM(M100:M129)","v":0},{"$f":"SUM(N100:N129)","v":0},0,3064189.7500000005]
[null,"TOTAL IND. OPERACIÓN. Y VENTAS",null,{"$f":"+D130+D97","v":1117808},{"$f":"+E130+E97","v":982561.51},{"$f":"+F130+F97","v":1046476.1600000001},{"$f":"+G130+G97","v":1109736.6500000001},1134711.2399999998,1101101.0300000003,{"$f":"+J130+J97","v":1118135.1199999999},1048705.45,{"$f":"+L130+L97","v":1133865.6399999999},{"$f":"+M130+M97","v":0},{"$f":"+N130+N97","v":0},0,9793100.8000000007]
[null,"GASTOS ADMINISTRATIVOS GENERALES"]
[7410,"Sueldos y Salarios Administrativos y General",null,271803,300180.16000000003,250299.87,205353.57,250833,299157,266551,276005,325213.78999999998,0,0,0,{"$f":"SUM(D133:O133)","v":2445396.39}]
[7411,"Salarios a Propietarios",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D134:O134)","v":0}]
[7412,"Prestaciones Empleados - Administración",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7413,"Impuestos Sobre Nominas - Administración",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7414,"Gastos Coorporativos",null,195000,318099.34999999998,256900,200018,194500,156000,156001,273006.90000000002,191000,0,0,0,1940525.25]
[7415,"Publicidad - General e Institucional",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7416,"Papelería y Artículos de Oficina",null,14751,13928.03,19452.330000000002,10886.19,6081.68,27174.3,11699.96,2410.5500000000002,28287.03,0,0,0,134671.07]
[7417,"Servicios de Computo",null,1872,4459.49,509.77,453.98,0,0,0,0,0,0,0,0,7295.24]
[7418,"Teléfono - Administración",null,0,0,0,0,522.09,5026.04,148.04,2220.04,6304,0,0,0,14220.21]
[7419,"Servicios Externos - (Limpieza, Seguridad)",null,3687,3724.77,3952.08,3274.78,4986.7,3957.02,3940.44,4295.18,4766.66,0,0,0,36584.630000000005]
[7420,"Cuotas y Subscripciones",null,2040,64983.05,500,500,500,3000,500,500,500,0,0,0,73023.05]
[7421,"Servicios Legales y de Auditoria",null,19164,24559.71,48740.43,46607.54,30013.27,72191.98,21877,23418,33072.639999999999,0,0,0,319644.57]
[7422,"Vehículos de la Compañía - Administración",null,0,3518.64,0,4031.28,13246,3560.56,7312.39,4642.12,4228,0,0,0,40538.99]
[7423,"Mobiliario y Equipo - Reparación y Mto.",null,0,0,0,0,0,0,16271.65,0,0,0,0,0,16271.65]
[7424,"Depreciación del Periodo",null,79054,79695.649999999994,81132.429999999993,81909,79053.63,79053.63,79054,79053.63,79053.83,0,0,0,717059.79999999993]
[7425,"Viajes y Representación",null,3952,14645.47,7892.95,3337.98,5497.52,6312.99,5660,4301.4399999999996,8529,0,0,0,60129.35]
[7426,"Seguros - Distintos a Edificios y Ampliaciones",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7427,"Gastos y/o Productos Financieros",null,26775,85150.760000000009,61584.42,98714.13,116944.95000000001,129622.75,52250.35,70235.759999999995,56584.49,0,0,0,697862.61]
[7428,"Impuestos ",null,35520,0,945,133.83000000000001,21465.35,22748,23756,74.349999999999994,491.97,0,0,0,105134.5]
[7429,"Intereses - Otro plan piso y/o Hipotéca",null,136028,127535.56,124285.87999999999,128465.90000000001,86077.23,35938.51,91014,82275.48,177797.78999999998,0,0,0,989418.35000000009]
[7430,"Bonos para Empleados",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7431,"Bonos Para Dueños",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TOTAL DE GASTOS ADM. GENERALES",null,{"$f":"SUM(D133:D154)","v":789646},1040480.6400000001,856195.15999999992,783686.18,809721.42,{"$f":"SUM(I133:I154)","v":843742.78},{"$f":"SUM(J133:J154)","v":736035.83},822438.45000000007,915829.2,{"$f":"SUM(M133:M154)","v":0},0,0,7597775.660000002]
[null,"TOTAL DE GASTOS",null,{"$f":"+D155+D131","v":1907454},2023042.1500000001,1902671.32,1893422.83,1944432.6599999997,{"$f":"+I155+I131","v":1944843.8100000003},{"$f":"+J155+J131","v":1854170.9499999997},1871143.9,2049694.8399999999,{"$f":"+M155+M131","v":0},0,0,17390876.460000001]
[null,"UTILIDAD O PERDIDA DE OPERACIÓN",null,{"$f":"+D28-D156","v":548165},324667.69000000344,{"$f":"+F28-F156","v":464952.83000000217},387361.87999999709,487405.09999999823,{"$f":"+I28-I156","v":440204.63000000105},{"$f":"+J28-J156","v":392802.75999999931},476743.8699999922,557549.76999999583,{"$f":"+M28-M156","v":1608007},0,0,5687860.52999999]
[null,"OTROS INGRESOS"]
[8010,"Ingresos por UIP",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D159:O159)","v":0}]
[8011,"Ingresos por UDI",null,409466,326191.59000000003,267547.40000000002,398560.42000000004,292375.82,361037,263495.29000000004,246002.28,121432,0,0,0,{"$f":"SUM(D160:O160)","v":2686107.8000000003}]
[8012,"Otros Ingresos TFS",null,45146,94262.5,174912.5,-9662.5,80650,81975,85247.3,109137.03,115659.38,0,0,0,{"$f":"SUM(D161:O161)","v":777327.21000000008}]
[8013,"Incentivos TOYOTA",null,95000,0,129578.88,0,0,0,210500,0,310135.98,0,0,0,{"$f":"SUM(D162:O162)","v":745214.86}]
[8014,"Otros Ingresos  ",null,101352,115570.23,58550.569999999992,168266.41999999998,143438.1,97741.94,96653.32,91081.89,80352.92,0,0,0,{"$f":"SUM(D163:O163)","v":953007.39000000013}]
[null,"TOTAL OTROS INGRESOS",null,{"$f":"SUM(D159:D163)","v":650964},536024.32000000007,630589.35,557164.34000000008,516463.92000000004,540753.93999999994,655895.91000000015,446221.2,{"$f":"SUM(L159:L163)","v":627580.28},{"$f":"SUM(M159:M163)","v":0},{"$f":"SUM(N159:N163)","v":0},0,{"$f":"SUM(P159:P163)","v":5161657.26}]
[null,"UTILIDAD O PERDIDA NETA",null,{"$f":"+D157+D164","v":1199129},860692.0100000035,1095542.180000002,944526.21999999718,1003869.0199999983,{"$f":"+I157+I164","v":980958.570000001},1048698.6699999995,922965.06999999215,{"$f":"+L157+L164","v":1185130.0499999959},{"$f":"+M157+M164","v":1608007},0,0,10849517.78999999]

{"sheet":"BALANCE","index":15,"n_rows":158,"n_cols":16,"rows_kept":158,"cut":false,"hidden":false,"merged":[[20,1,20,3],[1,1,1,2],[2,1,2,2],[15,0,16,0],[15,1,16,1],[19,1,19,3],[34,1,34,3],[21,1,21,3],[24,1,24,3],[25,1,25,3],[26,1,26,3],[27,1,27,3],[28,1,28,3],[29,1,29,3],[30,1,30,3],[31,1,31,3],[32,1,32,3],[33,1,33,3],[49,1,49,3],[35,1,35,3],[36,1,36,3],[37,1,37,3],[40,1,40,3],[41,1,41,3],[42,1,42,3],[43,1,43,3],[44,1,44,3],[45,1,45,3],[46,1,46,3],[47,1,47,3],[72,1,72,3],[50,1,50,3],[53,1,53,3],[54,1,54,3],[56,1,56,3],[58,1,58,3],[60,1,60,3],[61,1,61,3],[65,1,65,3],[66,1,66,3],[68,1,68,3],[70,1,70,3],[97,1,97,3],[74,1,74,3],[76,1,76,3],[80,1,80,3],[81,1,81,3],[82,1,82,3],[88,1,88,3],[90,1,90,3],[91,1,91,3],[92,1,92,3],[93,1,93,3],[96,1,96,3],[112,1,112,3],[98,1,98,3],[99,1,99,3],[100,1,100,3],[101,1,101,3],[102,1,102,3],[103,1,103,3],[104,1,104,3],[105,1,105,3],[106,1,106,3],[110,1,110,3],[111,1,111,3],[132,1,132,3],[113,1,113,3],[114,1,114,3],[117,1,117,3],[118,1,118,3],[119,1,119,3],[123,1,123,3],[124,1,124,3],[125,1,125,3],[126,1,126,3],[127,1,127,3],[128,1,128,3],[143,1,143,3],[133,1,133,3],[134,1,134,3],[135,1,135,3],[136,1,136,3],[138,1,138,3],[142,1,142,3]]}
[]
[null,"ESTADO DE SITUACION",null,null,"# De Dealer",null,{"$f":"DATOS!C9","v":57040}]
[null,"FINANCIERA"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"        "]
[]
[null,null,null,null,"ELABORO","ELABORO","ELABORO","ELABORO","ELABORO","ELABORO","ELABORO","ELABORO","ELABORO","ELABORO","ELABORO","ELABORO"]
[]
[null,null,null,null,"MES","MES","MES","MES","MES","MES","MES","MES","MES","MES","MES","MES"]
[null,null,null,null,"Ene","Feb","Mar","Abr","May","Jun","Jul","Ago","Sep","Oct","Nov","Dic"]
[null,null,null,null,{"$f":"DATOS!$Q$10","v":2015},{"$f":"DATOS!$Q$10","v":2015},{"$f":"DATOS!$Q$10","v":2015},{"$f":"DATOS!$Q$10","v":2015},{"$f":"DATOS!$Q$10","v":2015},{"$f":"DATOS!$Q$10","v":2015},{"$f":"DATOS!$Q$10","v":2015},{"$f":"DATOS!$Q$10","v":2015},{"$f":"DATOS!$Q$10","v":2015},{"$f":"DATOS!$Q$10","v":2015},{"$f":"DATOS!$Q$10","v":2015},{"$f":"DATOS!$Q$10","v":2015}]
[null,"ACTIVOS"]
[]
[null,"ACTIVOS CIRCULANTES"]
[null,"   EFECTIVO Y CONTRATOS"]
[1111,"Fondo de Caja Chica",null,null,40000,40000,40000,40000,40000,34721.85,170546.01,40000,40000,null,0,0]
[1112,"Inversion Temporal en Efectivo",null,null,7468211,6505264,6642420,4180531,4302668,5077071.08,6690851,6051989,7893000.4199999999,null,0,0]
[1113,"Contratos en Tránsito",null,null,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"TOTAL EFECTIVO Y CONTRATOS",null,null,{"$f":"+E20+E21+E22","v":7508211},{"$f":"+F20+F21+F22","v":6545264},{"$f":"+G20+G21+G22","v":6682420},4220531,4342668,5111792.93,6861397.0099999998,6091989,7933000.4199999999,0,{"$f":"+O20+O21+O22","v":0},0]
[null,"   CUENTAS POR COBRAR"]
[1210,"Servicio y Partes",null,null,1041962,1415896.81,1413647.1300000004,1381469.28,1398840.44,1146980.8800000001,1071441.17,1367070.29,2131935.8400000003,null,0,0]
[1211,"Vehículos a Menudeo Y CxC Clientes",null,null,21992712,26650291.489999998,23862562.510000002,26841129,29800333.68,26783892.010000002,27281689.620000001,27186116,16084236.290000001,null,0,0]
[1212,"Mayoreo y Transfer. a Distribuidores",null,null,0,0,0,0,0,0,0,0,0,null,0,0]
[1213,"Arrendamiento ",null,null,0,0,0,0,0,0,0,0,0,null,0,0]
[1214,"Contratos de Servicio",null,null,0,0,0,0,0,0,0,0,0,null,0,0]
[1215,"Empleados",null,null,0,0,0,0,0,0,0,0,0,null,0,0]
[1216,"Reclamos en Garantía - Toyota",null,null,0,42500,165647.89000000001,274190.78999999998,137551.35999999999,316309.69,16768.54,56028,61202,null,0,0]
[1217,"Servicios Preentrega /  Daños de Transporte",null,null,0,0,0,0,0,0,0,0,0,null,0,0]
[1218,"Incentivos de Vehículo - Toyota",null,null,840500,882500,389344.5,285000,353000,323004,707711.07000000007,132243.26999999999,474805.28,null,0,0]
[1219,"Earnback - Toyota",null,null,0,0,0,0,0,0,0,0,0,null,0,0]
[1220,"Otras Cuentas por cobrar ",null,null,1313770,1582348.6199999999,1395693.63,1825194.1199999999,1339487.24,1926252.6600000001,2077752.82,1331100.83,1853968.73,null,0,0]
[1221,"Reserva para Ctas. de Cobro dudoso",null,null,22027,22027.18,22027.18,22027.18,22027.18,22027.18,22027.18,22027.18,22027.18,null,0,0]
[1222,"Ctas. X Cobrar Financiera y Seg",null,null,0,0,0,0,0,0,0,0,0,null,0,0]
[1223,"Compañías Afiliadas",null,null,12555122,14744025,16442582.140000001,16102315.970000001,16756027.65,19646066,26991813.079999998,26309806,26309806,null,0,0]
[null,"TOTAL DE CUENTAS X COBRAR",null,null,{"$f":"SUM(E25:E35)-E36+E37+E38","v":37722039},{"$f":"SUM(F25:F35)-F36+F37+F38","v":45295534.739999995},43647450.620000005,46687271.980000004,49763213.189999998,50120478.060000002,58125149.119999997,56360337.210000001,46893926.960000008,0,0,{"$f":"SUM(P25:P35)-P36+P37+P38","v":0}]
[null,"   INVENTARIOS"]
[1310,"Demos - Toyota",null,null,2516296,2516296,2516296,2516296,2516296,1568998,1568998,1568998,1334429,null,0,0]
[1311,"Demos - Otros",null,null,0,0,0,0,0,0,0,0,0,null,0,0]
[1312,"Vehículos Nuevos - Toyota",null,null,16952517,13656629.32,13342737.07,10349863.84,7892187.3300000001,7668464.6600000001,12527346.76,10209149.220000001,6934505.54,null,0,0]
[1313,"Vehículos Nuevos - Otros",null,null,0,0,0,0,0,0,0,0,0,null,0,0]
[1314,"Usados - Toyota",null,null,1276586,1076586.21,859213.94,251113.94,336113.94,187000,187000,516660.67000000004,1711976.02,null,0,0]
[1315,"Usados - Otros",null,null,0,0,0,0,0,565820.86,522907,199005,209561,null,0,0]
[1316,"Partes: En general - Inventario Físico",null,null,83980,77691.22,150415.71,33447.18,16929.3,69779.44,223044.58,268936.95,232163.46000000002,null,0,0]
[1317,"Partes: Accesorios - Inventario Físico",null,null,2566,1244,11288,2772,1223,9666,5516,6601,4590,null,0,0]
[1318,"Partes: Llantas, gasolinas, aceites y grasas - Inventario Físico",null,null,5899,3111,4201,4569,2311,1101,4101,3001,6789,null,0,0]
[1319,"Partes: Inventario Total en Proceso",null,null,25566,13122,13401,7341,4025,8632,22587,5601,37821,null,0,0]
[1320,"Mano de Obra: Inventario Total en Proceso",null,null,3588,1125,2556,1110,5693.05,6300,3589,3804,3673,null,0,0]
[null,"TOTAL DE INVENTARIOS",null,null,{"$f":"SUM(E41:E51)","v":20866998},{"$f":"SUM(F41:F51)","v":17345804.75},16900108.719999999,13166512.959999999,10774778.620000001,10085761.959999999,15065089.34,12781756.84,10475508.020000001,0,{"$f":"SUM(O41:O51)","v":0},0]
[null,"   OTROS ACTIVOS CIRCULANTES"]
[1410,"Valores Negociables",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1411,"Pagos Anticipados Impuestos - Seguros ",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1412,"Pagos Anticipados Rentas - Intereses",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1413,"Pagos Anticipados Publicidad",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1414,"IVA por Cobrar",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1415,"Pagos Anticipados - Otros",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"   OTROS ACTIVOS VEHICULARES"]
[1510,"Vehículos Arrendados - Dep. Acum.",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[1511,"Vehículos en Renta Toyota - Dep. Acum.",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TOTAL OTROS ACTIVOS ",null,null,{"$f":"SUM(E54:E62)","v":0},{"$f":"SUM(F54:F62)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(O54:O62)","v":0},0]
[null,"TOTAL ACTIVOS CIRCULANTES",null,null,{"$f":"E63+E52+E39+E23","v":66097248},69186603.489999995,67229979.340000004,64074315.940000005,64880659.810000002,65318032.950000003,80051635.469999999,75234083.049999997,65302435.400000013,0,{"$f":"O63+O52+O39+O23","v":0},0]
[null,"ACTIVOS FIJOS "]
[2110,"Terreno",null,null,0,0,0,0,0,0,0,0,0,null,0,0]
[2111,"Edificio y Ampliaciones ",null,null,0,0,0,0,0,0,0,0,0,null,0,0]
[2112,"     Menos Depreciación Acumulada",null,null,0,0,0,0,0,0,0,0,0,null,0,0]
[2113,"Equipo de Servicio",null,null,2442688,2442687.89,2443069.2799999998,2494506.7799999998,2494506.7799999998,2500491.92,2500491.92,2500491.92,2511656.92,null,0,0]
[2114,"      Menos Depreciación Acumulada",null,null,1652875,1673072.44,1722752.7,1722752.7,1733558.1099999999,1733702.2000000002,1755930.4100000001,1796218.59,1816362.68,null,0,0]
[2115,"Equipo de P & A",null,null,683471,695228.65,699404.33,699404.33,699404.33,699404.33,704748.3,704748.3,704748.3,null,0,0]
[2116,"      Menos Depreciación Acumulada",null,null,581712,586749.42000000004,591787.18999999994,591787.18999999994,601436.23,606260.75,605304.48,614953.52,619778.04,null,0,0]
[2117,"Mobiliario, Rotulos",null,null,1643523,1818977.76,1859039.83,2026055.75,2026055.75,2026055.75,2026055.75,2026055.75,2026055.75,null,0,0]
[2118,"      Menos Depreciación Acumulada",null,null,1178835,1192546.5900000001,1207695.01,1207695.01,1234367.57,1247703.8500000001,1248586.26,1275258.82,1377043.4100000001,null,0,0]
[2119,"Vehículos de la Compañía",null,null,428603,428603.4,0,0,0,0,0,0,0,null,0,0]
[2120,"      Menos Depreciación Acumulada",null,null,191962,201789.53,0,0,0,0,0,0,0,null,0,0]
[2121,"Mejora Inmobiliaria (Solo si es arrendado)",null,null,12518901,13463163.43,10647471.290000001,10701747.050000001,11068382.700000001,11068382.700000001,11557724.93,11776859.68,11776859.68,null,0,0]
[2122,"      Menos Depreciación Acumulada",null,null,1608933,1639854.18,1670775.34,1670775.34,1781755.5899999999,1822504.33,1763538.79,1940561.7,1892862.1300000001,null,0,0]
[null,"TOTAL ACTIVOS FIJOS",null,null,{"$f":"+E66+E67-E68+E69-E70+E71-E72+E73-E74+E75-E76+E77-E78","v":12502869},{"$f":"+F66+F67-F68+F69-F70+F71-F72+F73-F74+F75-F76+F77-F78","v":13554648.970000001},10455974.49,10728703.67,10937232.060000001,10884163.57,11415660.960000001,11381163.02,11313274.389999999,0,{"$f":"+O66+O67-O68+O69-O70+O71-O72+O73-O74+O75-O76+O77-O78","v":0},0]
[null,"OTROS ACTIVOS"]
[3110,"Depósitos en Garantía",null,null,3232066,3232109.88,3691052.87,3691058.8,3691058.8,3691064.36,3691102.74,3692294.74,3540987,null,0,0]
[3111,"Adeudo de Cias. Financieras - Diferido",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[3112,"Inversión en Cias. Filiales",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TOTAL DE OTROS ACTIVOS",null,null,{"$f":"SUM(E81:E83)","v":3232066},{"$f":"SUM(F81:F83)","v":3232109.88},{"$f":"SUM(G81:G83)","v":3691052.87},3691058.8,3691058.8,3691064.36,3691102.74,3692294.74,3540987,0,{"$f":"SUM(O81:O83)","v":0},0]
[null,"TOTAL DE ACTIVOS  ",null,null,{"$f":"+E84+E79+E64","v":81832183},{"$f":"+F84+F79+F64","v":85973362.340000004},81377006.700000003,78494078.409999996,79508950.670000002,79893260.879999995,95158399.170000002,90307540.810000002,80156696.790000007,0,{"$f":"+O84+O79+O64","v":0},0]
[null,"PASIVOS"]
[null,"PASIVOS CORTO PLAZO"]
[null,"   CUENTAS POR PAGAR"]
[4111,"Proveedores Comerciales",null,null,3644313,2515821.9,3190003,3718319,3057461.4,3614454.14,6819692.8099999996,2199188,2289083,null,0,0]
[4112,"Otros Acreedores",null,null,0,0,0,0,0,0,0,0,0,null,0,0]
[4113,"Liquidación de Gravamen Sobre Vehículos",null,null,0,0,0,0,0,0,0,0,0,null,null,0]
[4114,"Pago por anticipado de Clientes y Dist.",null,null,0,0,0,0,0,0,0,0,0,null,0,0]
[4115,"Derechos de Licencias y Títulos",null,null,0,0,0,0,0,0,0,0,0,null,0,0]
[4116,"Documentos por Pagar - Varios Corto Plazo",null,null,3375000,3187500,3000000,2812500,4116666.67,2270833.34,3500000,3313000,3126000,null,0,0]
[null,"TOTAL DE CUENTAS POR PAGAR",null,null,{"$f":"SUM(E89:E94)","v":7019313},{"$f":"SUM(F89:F94)","v":5703321.9000000004},6190003,6530819,7174128.0700000003,5885287.4800000004,10319692.809999999,5512188,5415083,0,{"$f":"SUM(O89:O94)","v":0},0]
[null,"   PASIVOS ACUMULADOS"]
[4210,"Interés",null,null,0,0,0,0,0,0,0,0,0,null,0,0]
[4211,"Seguros",null,null,0,0,0,0,0,0,0,0,0,null,0,0]
[4212,"Nómina",null,null,0,0,0,0,0,0,0,0,0,null,0,0]
[4213,"Impuestos Sobre Nóminas ",null,null,0,0,0,0,0,0,0,0,0,null,0,0]
[4214,"Impuesto de Venta",null,null,1663937,-2452123.23,-2763880.77,-2415212.19,-3642288.14,-4090266.6399999997,-3259863.68,-3836046.9,-4357283.55,null,0,0]
[4215,"Impuestos Acumulados Otros",null,null,1573815,1421455.59,519030.23,901145.57,1111788.78,1112628.9099999999,947392.07,944335.86,1006130.84,null,0,0]
[4216,"I.S.R.",null,null,0,0,0,0,-99436.65,-99436.65,-99465.65,-68106.03,-169867.65,null,0,0]
[4217,"Bonos Acum. Empleados / Propietarios",null,null,0,0,0,0,0,0,0,0,0,null,0,0]
[4218,"Fondo de Jubilación /  P.T.U.",null,null,0,0,0,0,0,0,0,0,0,null,0,0]
[4219,"Otros Acumulados",null,null,0,0,0,0,0,0,0,0,0,null,0,0]
[4220,"Porción Circulante de Deuda a Largo Plazo",null,null,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"TOTAL DE PASIVOS ACUMULADOS",null,null,{"$f":"SUM(E97:E107)","v":3237752},{"$f":"SUM(F97:F107)","v":-1030667.6399999999},-2244850.54,-1514066.62,-2629936.0100000002,-3077074.3799999994,-2411937.2600000002,-2959817.07,-3521020.36,0,{"$f":"SUM(O97:O107)","v":0},0]
[null,"TOTAL DE C X P Y PASIVOS ACUM.",null,null,{"$f":"+E108+E95","v":10257065},{"$f":"+F108+F95","v":4672654.2600000007},3945152.46,5016752.38,4544192.0600000005,2808213.100000001,7907755.5499999989,2552370.9300000002,1894062.6400000001,0,{"$f":"+O108+O95","v":0},0]
[null,"   CxP INVENTARIOS FINANCIADOS"]
[4310,"Vehículos Nuevos y Demos.",null,null,25944037,35079514.039999992,31106733.870000001,26367102,26874326,25423263.75,30060941.349999998,29733880.490000002,19398986.27,null,0,0]
[4311,"Vehículos Usados - Toyota",null,null,0,0,0,0,0,0,0,0,0,null,0,0]
[4312,"Vehículos Usados - Otros",null,null,0,0,0,0,0,0,0,0,0,null,0,0]
[4313,"P & A Toyota Financiados",null,null,0,0,0,0,0,0,416700,568001,467908,null,0,0]
[4314,"Otro Inventario",null,null,1445503,1445502.47,0,0,0,2794821.1599999997,0,0,0,null,0,0]
[null,"TOTAL  INVENTARIOS FINANCIADOS",null,null,{"$f":"SUM(E111:E115)","v":27389540},{"$f":"SUM(F111:F115)","v":36525016.50999999},31106733.870000001,26367102,26874326,28218084.91,30477641.349999998,30301881.490000002,19866894.27,0,{"$f":"SUM(O111:O115)","v":0},0]
[null,"   OTROS PASIVOS VEHICULARES"]
[4410,"Vehículos de Arrendamiento",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[4411,"Vehículos en Renta - Toyota",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[4412,"Vehículos en Renta - Otros",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TOTAL OTROS PASIVOS VEHICULARES",null,null,{"$f":"SUM(E118:E120)","v":0},{"$f":"SUM(F118:F120)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(O118:O120)","v":0},0]
[null,"TOTAL DE PASIVOS CIRCULANTES",null,null,{"$f":"+E121+E116+E109","v":37646605},{"$f":"+F121+F116+F109","v":41197670.769999988},35051886.329999998,31383854.379999999,31418518.060000002,31026298.010000002,38385396.899999999,32854252.420000002,21760956.91,0,{"$f":"+O121+O116+O109","v":0},0]
[null,"PASIVO LARGO PLAZO"]
[4510,"Créditos Refaccionarios",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[4511,"Hipotecas",null,null,7518158,7310519,6903518.6299999999,6709143.4800000004,6709143.4800000004,6515041.1799999997,6320882.0299999993,6126703,5932524,0,0,0]
[4512,"Otros Documentos y Contratos",null,null,62939,0,860886.13,895839.2,872179.01,861852.46,813352.8,764852.8,716352.8,0,0,0]
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[null,"ESTADO DE RESULTADOS"]
[null,"INGRESOS"]
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[null,"Incremento en Ventas","N.A.",null,{"$f":"IF(ISERROR(+(E11/C11)-1),0,E11/C11)-1","v":-9.6528957129303872E-2},null,{"$f":"IF(ISERROR(+(G11/E11)-1),0,G11/E11)-1","v":1.516660387721358E-2},null,{"$f":"IF(ISERROR(+(I11/G11)-1),0,I11/G11)-1","v":-0.18430340313978344},null,{"$f":"IF(ISERROR(+(K11/I11)-1),0,K11/I11)-1","v":9.5209925242029536E-2},null,{"$f":"IF(ISERROR(+(M11/K11)-1),0,M11/K11)-1","v":-2.9201903820385011E-3},null,{"$f":"IF(ISERROR(+(O11/M11)-1),0,O11/M11)-1","v":-0.15809278891228828},null,{"$f":"IF(ISERROR(+(Q11/O11)-1),0,Q11/O11)-1","v":0.28536005959008026},null,{"$f":"IF(ISERROR(+(S11/Q11)-1),0,S11/Q11)-1","v":0.14279992375791406},null,{"$f":"IF(ISERROR(+(U11/S11)-1),0,U11/S11)-1","v":-0.31019907367333399},null,{"$f":"IF(ISERROR(+(W11/U11)-1),0,W11/U11)-1","v":-1},null,{"$f":"IF(ISERROR(+(Y11/W11)-1),0,Y11/W11)-1","v":-1},null,{"$f":"IF(ISERROR(+(AA11/Y11)-1),0,AA11/Y11)-1","v":-1}]
[null,"Resultado Bruto",{"$f":"'ESTADO DE RESULTADOS'!D28","v":2455619},{"$f":"IF(ISERROR(+C13/$C$11),0,+C13/$C$11)","v":9.2195031606289266E-2},{"$f":"'ESTADO DE RESULTADOS'!E28","v":2347709.8400000036},{"$f":"IF(ISERROR(+E13/$C$11),0,+E13/$C$11)","v":8.8143634212472149E-2},{"$f":"'ESTADO DE RESULTADOS'!F28","v":2367624.1500000022},{"$f":"IF(ISERROR(+G13/$C$11),0,+G13/$C$11)","v":8.889130738158646E-2},{"$f":"'ESTADO DE RESULTADOS'!G28","v":2280784.7099999972},{"$f":"IF(ISERROR(+I13/$C$11),0,+I13/$C$11)","v":8.5630962468359717E-2},{"$f":"'ESTADO DE RESULTADOS'!H28","v":2431837.7599999979},{"$f":"IF(ISERROR(+K13/$C$11),0,+K13/$C$11)","v":9.1302176414406105E-2},{"$f":"'ESTADO DE RESULTADOS'!I28","v":2385048.4400000013},{"$f":"IF(ISERROR(+M13/$C$11),0,+M13/$C$11)","v":8.954549395013274E-2},{"$f":"'ESTADO DE RESULTADOS'!J28","v":2246973.709999999},{"$f":"IF(ISERROR(+O13/$C$11),0,+O13/$C$11)","v":8.4361544772194277E-2},{"$f":"'ESTADO DE RESULTADOS'!K28","v":2347887.7699999921},{"$f":"IF(ISERROR(+Q13/$C$11),0,+Q13/$C$11)","v":8.815031450854928E-2},{"$f":"'ESTADO DE RESULTADOS'!L28","v":2607244.6099999957},{"$f":"IF(ISERROR(+S13/$C$11),0,+S13/$C$11)","v":9.7887742041528808E-2},{"$f":"'ESTADO DE RESULTADOS'!M28","v":1608007},{"$f":"IF(ISERROR(+U13/$C$11),0,+U13/$C$11)","v":6.0371847663719162E-2},{"$f":"'ESTADO DE RESULTADOS'!N28","v":0},{"$f":"IF(ISERROR(+W13/$C$11),0,+W13/$C$11)","v":0},{"$f":"'ESTADO DE RESULTADOS'!O28","v":0},{"$f":"IF(ISERROR(+Y13/$C$11),0,+Y13/$C$11)","v":0},{"$f":"Y13+W13+U13+S13+Q13+O13+M13+K13+I13+G13+E13+C13","v":23078736.989999987},{"$f":"IF(ISERROR(+AA13/$C$11),0,+AA13/$C$11)","v":0.86648005501923786}]
[null,"Resultado de Operación",{"$f":"'ESTADO DE RESULTADOS'!D157","v":548165},{"$f":"IF(ISERROR(+C14/$C$11),0,+C14/$C$11)","v":2.0580590678139221E-2},{"$f":"'ESTADO DE RESULTADOS'!E157","v":324667.69000000344},{"$f":"IF(ISERROR(+E14/$C$11),0,+E14/$C$11)","v":1.2189491912666925E-2},{"$f":"'ESTADO DE RESULTADOS'!F157","v":464952.83000000217},1.7456429868511297E-2,{"$f":"'ESTADO DE RESULTADOS'!G157","v":387361.87999999709},{"$f":"IF(ISERROR(+I14/$C$11),0,+I14/$C$11)","v":1.4543315054033773E-2},{"$f":"'ESTADO DE RESULTADOS'!H157","v":487405.09999999823},{"$f":"IF(ISERROR(+K14/$C$11),0,+K14/$C$11)","v":1.8299389522383733E-2},{"$f":"'ESTADO DE RESULTADOS'!I157","v":440204.63000000105},{"$f":"IF(ISERROR(+M14/$C$11),0,+M14/$C$11)","v":1.6527270629558156E-2},{"$f":"'ESTADO DE RESULTADOS'!J157","v":392802.75999999931},{"$f":"IF(ISERROR(+O14/$C$11),0,+O14/$C$11)","v":1.474759027081872E-2},{"$f":"'ESTADO DE RESULTADOS'!K157","v":476743.8699999922},{"$f":"IF(ISERROR(+Q14/$C$11),0,+Q14/$C$11)","v":1.7899118781355715E-2},{"$f":"'ESTADO DE RESULTADOS'!L157","v":557549.76999999583},{"$f":"IF(ISERROR(+S14/$C$11),0,+S14/$C$11)","v":2.0932937343793531E-2},{"$f":"'ESTADO DE RESULTADOS'!M157","v":1608007},{"$f":"IF(ISERROR(+U14/$C$11),0,+U14/$C$11)","v":6.0371847663719162E-2},{"$f":"'ESTADO DE RESULTADOS'!N157","v":0},{"$f":"IF(ISERROR(+W14/$C$11),0,+W14/$C$11)","v":0},{"$f":"'ESTADO DE RESULTADOS'!O157","v":0},{"$f":"IF(ISERROR(+Y14/$C$11),0,+Y14/$C$11)","v":0},{"$f":"Y14+W14+U14+S14+Q14+O14+M14+K14+I14+G14+E14+C14","v":5687860.5299999882},{"$f":"IF(ISERROR(+AA14/$C$11),0,+AA14/$C$11)","v":0.21354798172498018}]
[null,"Resultado Neto",{"$f":"'ESTADO DE RESULTADOS'!D165","v":1199129},{"$f":"IF(ISERROR(+C15/$C$11),0,+C15/$C$11)","v":4.5020720256284889E-2},{"$f":"'ESTADO DE RESULTADOS'!E165","v":860692.0100000035},3.2314266612707816E-2,{"$f":"'ESTADO DE RESULTADOS'!F165","v":1095542.180000002},4.1131603034152787E-2,{"$f":"'ESTADO DE RESULTADOS'!G165","v":944526.21999999718},{"$f":"IF(ISERROR(+I15/$C$11),0,+I15/$C$11)","v":3.5461781614276752E-2},{"$f":"'ESTADO DE RESULTADOS'!H165","v":1003869.0199999983},{"$f":"IF(ISERROR(+K15/$C$11),0,+K15/$C$11)","v":3.768977843365541E-2},{"$f":"'ESTADO DE RESULTADOS'!I165","v":980958.570000001},{"$f":"IF(ISERROR(+M15/$C$11),0,+M15/$C$11)","v":3.6829616632551875E-2},{"$f":"'ESTADO DE RESULTADOS'!J165","v":1048698.6699999995},{"$f":"IF(ISERROR(+O15/$C$11),0,+O15/$C$11)","v":3.9372886032451884E-2},{"$f":"'ESTADO DE RESULTADOS'!K165","v":922965.06999999215},{"$f":"IF(ISERROR(+Q15/$C$11),0,+Q15/$C$11)","v":3.4652278631233206E-2},{"$f":"'ESTADO DE RESULTADOS'!L165","v":1185130.0499999959},{"$f":"IF(ISERROR(+S15/$C$11),0,+S15/$C$11)","v":4.4495136426828751E-2},{"$f":"'ESTADO DE RESULTADOS'!M165","v":1608007},{"$f":"IF(ISERROR(+U15/$C$11),0,+U15/$C$11)","v":6.0371847663719162E-2},{"$f":"'ESTADO DE RESULTADOS'!N165","v":0},{"$f":"IF(ISERROR(+W15/$C$11),0,+W15/$C$11)","v":0},{"$f":"'ESTADO DE RESULTADOS'!O165","v":0},{"$f":"IF(ISERROR(+Y15/$C$11),0,+Y15/$C$11)","v":0},{"$f":"Y15+W15+U15+S15+Q15+O15+M15+K15+I15+G15+E15+C15","v":10849517.78999999},{"$f":"IF(ISERROR(+AA15/$C$11),0,+AA15/$C$11)","v":0.40733991533786257}]
[]
[null,"GASTOS"]
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[null,"Gastos de Venta",{"$f":"+'ESTADO DE RESULTADOS'!D54","v":635187},{"$f":"IF(ISERROR(+C19/$C$18),0,+C19/$C$18)","v":0.33300252588004742},{"$f":"+'ESTADO DE RESULTADOS'!E54","v":557103.69000000006},{"$f":"IF(ISERROR(+E19/$C$18),0,+E19/$C$18)","v":0.29206664485749068},{"$f":"+'ESTADO DE RESULTADOS'!F54","v":710761.43},{"$f":"IF(ISERROR(+G19/$C$18),0,+G19/$C$18)","v":0.37262310388612258},{"$f":"+'ESTADO DE RESULTADOS'!G54","v":655522.57000000007},{"$f":"IF(ISERROR(+I19/$C$18),0,+I19/$C$18)","v":0.34366363225535196},{"$f":"+'ESTADO DE RESULTADOS'!H54","v":682556.02999999991},{"$f":"IF(ISERROR(+K19/$C$18),0,+K19/$C$18)","v":0.35783616800195439},{"$f":"+'ESTADO DE RESULTADOS'!I54","v":606914.72000000009},{"$f":"IF(ISERROR(+M19/$C$18),0,+M19/$C$18)","v":0.31818052755138532},{"$f":"+'ESTADO DE RESULTADOS'!J54","v":648408.40999999992},{"$f":"IF(ISERROR(+O19/$C$18),0,+O19/$C$18)","v":0.33993396957410238},{"$f":"+'ESTADO DE RESULTADOS'!K54","v":601968.44999999995},{"$f":"IF(ISERROR(+Q19/$C$18),0,+Q19/$C$18)","v":0.31558740079708342},{"$f":"+'ESTADO DE RESULTADOS'!L54","v":662494.86},{"$f":"IF(ISERROR(+S19/$C$18),0,+S19/$C$18)","v":0.34731891830681105},{"$f":"+'ESTADO DE RESULTADOS'!M54","v":0},{"$f":"IF(ISERROR(+U19/$C$18),0,+U19/$C$18)","v":0},{"$f":"+'ESTADO DE RESULTADOS'!N54","v":0},{"$f":"IF(ISERROR(+W19/$C$18),0,+W19/$C$18)","v":0},{"$f":"+'ESTADO DE RESULTADOS'!O54","v":0},{"$f":"IF(ISERROR(+Y19/$C$18),0,+Y19/$C$18)","v":0},{"$f":"Y19+W19+U19+S19+Q19+O19+M19+K19+I19+G19+E19+C19","v":5760917.1600000001},{"$f":"IF(ISERROR(+AA19/$C$18),0,+AA19/$C$18)","v":3.0202128911103494}]
[null,"Gastos de Operación",{"$f":"+'ESTADO DE RESULTADOS'!D96","v":102753},{"$f":"IF(ISERROR(+C20/$C$18),0,+C20/$C$18)","v":5.3869188981752643E-2},{"$f":"+'ESTADO DE RESULTADOS'!E96","v":83111.59},{"$f":"IF(ISERROR(+E20/$C$18),0,+E20/$C$18)","v":4.3572002260604974E-2},{"$f":"+'ESTADO DE RESULTADOS'!F96","v":84559.180000000008},4.4330914402129752E-2,{"$f":"+'ESTADO DE RESULTADOS'!G96","v":112100.43000000001},{"$f":"IF(ISERROR(+I20/$C$18),0,+I20/$C$18)","v":5.8769663645886087E-2},{"$f":"+'ESTADO DE RESULTADOS'!H96","v":119461.7},{"$f":"IF(ISERROR(+K20/$C$18),0,+K20/$C$18)","v":6.2628875978136295E-2},{"$f":"+'ESTADO DE RESULTADOS'!I96","v":141672},{"$f":"IF(ISERROR(+M20/$C$18),0,+M20/$C$18)","v":7.4272826500665287E-2},{"$f":"+'ESTADO DE RESULTADOS'!J96","v":119112.65},{"$f":"IF(ISERROR(+O20/$C$18),0,+O20/$C$18)","v":6.2445883360752075E-2},{"$f":"+'ESTADO DE RESULTADOS'!K96","v":112756},{"$f":"IF(ISERROR(+Q20/$C$18),0,+Q20/$C$18)","v":5.9113352143747633E-2},{"$f":"+'ESTADO DE RESULTADOS'!L96","v":92467.34},{"$f":"IF(ISERROR(+S20/$C$18),0,+S20/$C$18)","v":4.8476838759938641E-2},{"$f":"+'ESTADO DE RESULTADOS'!M96","v":0},{"$f":"IF(ISERROR(+U20/$C$18),0,+U20/$C$18)","v":0},{"$f":"+'ESTADO DE RESULTADOS'!N96","v":0},{"$f":"IF(ISERROR(+W20/$C$18),0,+W20/$C$18)","v":0},{"$f":"+'ESTADO DE RESULTADOS'!O96","v":0},{"$f":"IF(ISERROR(+Y20/$C$18),0,+Y20/$C$18)","v":0},{"$f":"Y20+W20+U20+S20+Q20+O20+M20+K20+I20+G20+E20+C20","v":967993.89},{"$f":"IF(ISERROR(+AA20/$C$18),0,+AA20/$C$18)","v":0.50747954603361345}]
[null,"Gastos Indirectos",{"$f":"+'ESTADO DE RESULTADOS'!D130","v":379868},{"$f":"IF(ISERROR(+C21/$C$18),0,+C21/$C$18)","v":0.19914923243234176},{"$f":"+'ESTADO DE RESULTADOS'!E130","v":342346.23000000004},0.17947810536977565,{"$f":"+'ESTADO DE RESULTADOS'!F130","v":251155.55},0.13167056715391301,{"$f":"+'ESTADO DE RESULTADOS'!G130","v":342113.64999999997},{"$f":"IF(ISERROR(+I21/$C$18),0,+I21/$C$18)","v":0.17935617320260408},{"$f":"+'ESTADO DE RESULTADOS'!H130","v":332693.51},{"$f":"IF(ISERROR(+K21/$C$18),0,+K21/$C$18)","v":0.17441757966378219},{"$f":"+'ESTADO DE RESULTADOS'!I130","v":352514.31000000006},{"$f":"IF(ISERROR(+M21/$C$18),0,+M21/$C$18)","v":0.18480881321384424},{"$f":"+'ESTADO DE RESULTADOS'!J130","v":350614.06},{"$f":"IF(ISERROR(+O21/$C$18),0,+O21/$C$18)","v":0.18381258997595748},{"$f":"+'ESTADO DE RESULTADOS'!K130","v":333981},{"$f":"IF(ISERROR(+Q21/$C$18),0,+Q21/$C$18)","v":0.17509255793324505},{"$f":"+'ESTADO DE RESULTADOS'!L130","v":378903.44},{"$f":"IF(ISERROR(+S21/$C$18),0,+S21/$C$18)","v":0.19864355313417781},{"$f":"+'ESTADO DE RESULTADOS'!M130","v":0},{"$f":"IF(ISERROR(+U21/$C$18),0,+U21/$C$18)","v":0},{"$f":"+'ESTADO DE RESULTADOS'!N130","v":0},{"$f":"IF(ISERROR(+W21/$C$18),0,+W21/$C$18)","v":0},{"$f":"+'ESTADO DE RESULTADOS'!O130","v":0},{"$f":"IF(ISERROR(+Y21/$C$18),0,+Y21/$C$18)","v":0},{"$f":"Y21+W21+U21+S21+Q21+O21+M21+K21+I21+G21+E21+C21","v":3064189.75},{"$f":"IF(ISERROR(+AA21/$C$18),0,+AA21/$C$18)","v":1.6064291720796413}]
[null,"Gastos Administrativos",{"$f":"+'ESTADO DE RESULTADOS'!D155","v":789646},{"$f":"IF(ISERROR(+C22/$C$18),0,+C22/$C$18)","v":0.41397905270585816},{"$f":"+'ESTADO DE RESULTADOS'!E155","v":1040480.6400000001},0.54548137989173007,{"$f":"+'ESTADO DE RESULTADOS'!F155","v":856195.15999999992},0.44886805133963908,{"$f":"+'ESTADO DE RESULTADOS'!G155","v":783686.18},{"$f":"IF(ISERROR(+I22/$C$18),0,+I22/$C$18)","v":0.41085456320309693},{"$f":"+'ESTADO DE RESULTADOS'!H155","v":809721.42},{"$f":"IF(ISERROR(+K22/$C$18),0,+K22/$C$18)","v":0.42450377309230003},{"$f":"+'ESTADO DE RESULTADOS'!I155","v":843742.78},{"$f":"IF(ISERROR(+M22/$C$18),0,+M22/$C$18)","v":0.44233977857395251},{"$f":"+'ESTADO DE RESULTADOS'!J155","v":736035.83},{"$f":"IF(ISERROR(+O22/$C$18),0,+O22/$C$18)","v":0.38587343652848244},{"$f":"+'ESTADO DE RESULTADOS'!K155","v":822438.45000000007},{"$f":"IF(ISERROR(+Q22/$C$18),0,+Q22/$C$18)","v":0.43117079101252248},{"$f":"+'ESTADO DE RESULTADOS'!L155","v":915829.2},{"$f":"IF(ISERROR(+S22/$C$18),0,+S22/$C$18)","v":0.48013173581119123},{"$f":"+'ESTADO DE RESULTADOS'!M155","v":0},{"$f":"IF(ISERROR(+U22/$C$18),0,+U22/$C$18)","v":0},{"$f":"+'ESTADO DE RESULTADOS'!N155","v":0},{"$f":"IF(ISERROR(+W22/$C$18),0,+W22/$C$18)","v":0},{"$f":"+'ESTADO DE RESULTADOS'!O155","v":0},{"$f":"IF(ISERROR(+Y22/$C$18),0,+Y22/$C$18)","v":0},{"$f":"Y22+W22+U22+S22+Q22+O22+M22+K22+I22+G22+E22+C22","v":7597775.6600000001},{"$f":"IF(ISERROR(+AA22/$C$18),0,+AA22/$C$18)","v":3.9832025621587728}]
[]
[null,"BALANCE"]
[null,"Total Activos",{"$f":"BALANCE!E85","v":81832183},{"$f":"IF(ISERROR(+C25/C25),0,+C25/C25)","v":1},{"$f":"BALANCE!F85","v":85973362.340000004},{"$f":"IF(ISERROR(+E25/E25),0,+E25/E25)","v":1},{"$f":"BALANCE!G85","v":81377006.700000003},{"$f":"IF(ISERROR(+G25/G25),0,+G25/G25)","v":1},{"$f":"BALANCE!H85","v":78494078.409999996},{"$f":"IF(ISERROR(+I25/I25),0,+I25/I25)","v":1},{"$f":"BALANCE!I85","v":79508950.670000002},{"$f":"IF(ISERROR(+K25/K25),0,+K25/K25)","v":1},{"$f":"BALANCE!J85","v":79893260.879999995},{"$f":"IF(ISERROR(+M25/M25),0,+M25/M25)","v":1},{"$f":"BALANCE!K85","v":95158399.170000002},{"$f":"IF(ISERROR(+O25/O25),0,+O25/O25)","v":1},{"$f":"BALANCE!L85","v":90307540.810000002},{"$f":"IF(ISERROR(+Q25/Q25),0,+Q25/Q25)","v":1},{"$f":"BALANCE!M85","v":80156696.790000007},{"$f":"IF(ISERROR(+S25/S25),0,+S25/S25)","v":1},{"$f":"BALANCE!N85","v":0},{"$f":"IF(ISERROR(+U25/U25),0,+U25/U25)","v":0},{"$f":"BALANCE!O85","v":0},{"$f":"IF(ISERROR(+W25/W25),0,+W25/W25)","v":0},{"$f":"BALANCE!P85","v":0},{"$f":"IF(ISERROR(+Y25/Y25),0,+Y25/Y25)","v":0},{"$f":"Y25+W25+U25+S25+Q25+O25+K25+M25+I25+G25+E25+C25","v":752701478.7700001},{"$f":"IF(ISERROR(+AA25/AA25),0,+AA25/AA25)","v":1}]
[null,"Activos Circulantes",{"$f":"BALANCE!E64","v":66097248},{"$f":"IF(ISERROR(+C26/C25 ),0,+C25/C25)","v":1},{"$f":"BALANCE!F64","v":69186603.489999995},{"$f":"IF(ISERROR(+E26/E25 ),0,+E25/E25)","v":1},{"$f":"BALANCE!G64","v":67229979.340000004},{"$f":"IF(ISERROR(+G26/G25 ),0,+G25/G25)","v":1},{"$f":"BALANCE!H64","v":64074315.940000005},{"$f":"IF(ISERROR(+I26/I25 ),0,+I25/I25)","v":1},{"$f":"BALANCE!I64","v":64880659.810000002},{"$f":"IF(ISERROR(+K26/K25 ),0,+K25/K25)","v":1},{"$f":"BALANCE!J64","v":65318032.950000003},{"$f":"IF(ISERROR(+M26/M25 ),0,+M25/M25)","v":1},{"$f":"BALANCE!K64","v":80051635.469999999},{"$f":"IF(ISERROR(+O26/O25 ),0,+O25/O25)","v":1},{"$f":"BALANCE!L64","v":75234083.049999997},{"$f":"IF(ISERROR(+Q26/Q25 ),0,+Q25/Q25)","v":1},{"$f":"BALANCE!M64","v":65302435.400000013},{"$f":"IF(ISERROR(+S26/S25 ),0,+S25/S25)","v":1},{"$f":"BALANCE!N64","v":0},{"$f":"IF(ISERROR(+U26/U25 ),0,+U25/U25)","v":0},{"$f":"BALANCE!O64","v":0},{"$f":"IF(ISERROR(+W26/W25 ),0,+W25/W25)","v":0},{"$f":"BALANCE!P64","v":0},{"$f":"IF(ISERROR(+Y26/Y25 ),0,+Y25/Y25)","v":0},{"$f":"Y26+W26+U26+S26+Q26+O26+K26+M26+I26+G26+E26+C26","v":617374993.45000005},{"$f":"IF(ISERROR(+AA26/AA25 ),0,+AA25/AA25)","v":1}]
[null,"Inventarios Financiados TFS",{"$f":"BALANCE!E41+BALANCE!E42+BALANCE!E43+BALANCE!E44","v":19468813},{"$f":"IF(ISERROR(+C27/C25),0,+C27/C25)","v":0.23791144616049165},{"$f":"BALANCE!F41+BALANCE!F42+BALANCE!F43+BALANCE!F44","v":16172925.32},{"$f":"IF(ISERROR(+E27/E25),0,+E27/E25)","v":0.18811553811331372},{"$f":"BALANCE!G41+BALANCE!G42+BALANCE!G43+BALANCE!G44","v":15859033.07},{"$f":"IF(ISERROR(+G27/G25),0,+G27/G25)","v":0.19488346540522239},{"$f":"BALANCE!H41+BALANCE!H42+BALANCE!H43+BALANCE!H44","v":12866159.84},{"$f":"IF(ISERROR(+I27/I25),0,+I27/I25)","v":0.16391248996893598},{"$f":"BALANCE!I41+BALANCE!I42+BALANCE!I43+BALANCE!I44","v":10408483.33},{"$f":"IF(ISERROR(+K27/K25),0,+K27/K25)","v":0.1309095798937174},{"$f":"BALANCE!J41+BALANCE!J42+BALANCE!J43+BALANCE!J44","v":9237462.6600000001},{"$f":"IF(ISERROR(+M27/M25),0,+M27/M25)","v":0.11562255136731378},{"$f":"BALANCE!K41+BALANCE!K42+BALANCE!K43+BALANCE!K44","v":14096344.76},{"$f":"IF(ISERROR(+O27/O25),0,+O27/O25)","v":0.14813558112528721},{"$f":"BALANCE!L41+BALANCE!L42+BALANCE!L43+BALANCE!L44","v":11778147.220000001},{"$f":"IF(ISERROR(+Q27/Q25),0,+Q27/Q25)","v":0.1304226326434943},{"$f":"BALANCE!M41+BALANCE!M42+BALANCE!M43+BALANCE!M44","v":8268934.54},{"$f":"IF(ISERROR(+S27/S25),0,+S27/S25)","v":0.10315962197972703},{"$f":"BALANCE!N41+BALANCE!N42+BALANCE!N43+BALANCE!N44","v":0},{"$f":"IF(ISERROR(+U27/U25),0,+U27/U25)","v":0},{"$f":"BALANCE!Y41+BALANCE!Y42+BALANCE!Y43+BALANCE!Y44","v":0},{"$f":"IF(ISERROR(+W27/W25),0,+W27/W25)","v":0},{"$f":"BALANCE!AA41+BALANCE!AA42+BALANCE!AA43+BALANCE!AA44","v":0},{"$f":"IF(ISERROR(+Y27/Y25),0,+Y27/Y25)","v":0},118156303.74000001,{"$f":"IF(ISERROR(+AA27/AA25),0,+AA27/AA25)","v":0.15697631408015947}]
[null,"Activos Fijos",{"$f":"BALANCE!E79","v":12502869},{"$f":"IF(ISERROR(+C28/C25),0,+C28/C25)","v":0.15278669762482078},{"$f":"BALANCE!F79","v":13554648.970000001},{"$f":"IF(ISERROR(+E28/E25),0,+E28/E25)","v":0.15766103129007855},{"$f":"BALANCE!G79","v":10455974.49},{"$f":"IF(ISERROR(+G28/G25),0,+G28/G25)","v":0.12848806946839936},{"$f":"BALANCE!H79","v":10728703.67},{"$f":"IF(ISERROR(+I28/I25),0,+I28/I25)","v":0.13668169481474138},{"$f":"BALANCE!I79","v":10937232.060000001},{"$f":"IF(ISERROR(+K28/K25),0,+K28/K25)","v":0.13755975859113925},{"$f":"BALANCE!J79","v":10884163.57},{"$f":"IF(ISERROR(+M28/M25),0,+M28/M25)","v":0.13623381309154547},{"$f":"BALANCE!K79","v":11415660.960000001},{"$f":"IF(ISERROR(+O28/O25),0,+O28/O25)","v":0.11996482769330724},{"$f":"BALANCE!L79","v":11381163.02},{"$f":"IF(ISERROR(+Q28/Q25),0,+Q28/Q25)","v":0.12602671845471991},{"$f":"BALANCE!M79","v":11313274.389999999},{"$f":"IF(ISERROR(+S28/S25),0,+S28/S25)","v":0.14113947858454406},{"$f":"BALANCE!N79","v":0},{"$f":"IF(ISERROR(+U28/U25),0,+U28/U25)","v":0},{"$f":"BALANCE!O79","v":0},{"$f":"IF(ISERROR(+W28/W25),0,+W28/W25)","v":0},{"$f":"BALANCE!P79","v":0},{"$f":"IF(ISERROR(+Y28/Y25),0,+Y28/Y25)","v":0},103173690.13,{"$f":"IF(ISERROR(+AA28/AA25),0,+AA28/AA25)","v":0.13707119361396439}]
[null,"Total Pasivos",{"$f":"BALANCE!E131","v":45227702},{"$f":"IF(ISERROR(+C29/C25),0,+C29/C25)","v":0.55268844532718864},{"$f":"BALANCE!F131","v":48508189.769999988},{"$f":"IF(ISERROR(+E29/E25),0,+E29/E25)","v":0.56422348096802355},{"$f":"BALANCE!G131","v":42816291.089999996},{"$f":"IF(ISERROR(+G29/G25),0,+G29/G25)","v":0.52614728442696568},{"$f":"BALANCE!H131","v":38988837.060000002},{"$f":"IF(ISERROR(+I29/I25),0,+I29/I25)","v":0.4967105525635791},{"$f":"BALANCE!I131","v":38999840.550000004},{"$f":"IF(ISERROR(+K29/K25),0,+K29/K25)","v":0.49050880713880768},{"$f":"BALANCE!J131","v":38403191.649999999},{"$f":"IF(ISERROR(+M29/M25),0,+M29/M25)","v":0.48068123928101708},{"$f":"BALANCE!K131","v":45519631.729999997},{"$f":"IF(ISERROR(+O29/O25),0,+O29/O25)","v":0.47835642599114558},{"$f":"BALANCE!L131","v":39745808.219999999},{"$f":"IF(ISERROR(+Q29/Q25),0,+Q29/Q25)","v":0.44011616154648781},{"$f":"BALANCE!M131","v":28409833.710000001},{"$f":"IF(ISERROR(+S29/S25),0,+S29/S25)","v":0.35442869838349284},{"$f":"BALANCE!N131","v":0},{"$f":"IF(ISERROR(+U29/U25),0,+U29/U25)","v":0},{"$f":"BALANCE!O131","v":0},{"$f":"IF(ISERROR(+W29/W25),0,+W29/W25)","v":0},{"$f":"BALANCE!P131","v":0},{"$f":"IF(ISERROR(+Y29/Y25),0,+Y29/Y25)","v":0},366619325.77999997,{"$f":"IF(ISERROR(+AA29/AA25),0,+AA29/AA25)","v":0.48707135048956951}]
[null,"Pasivos CP",{"$f":"BALANCE!E122","v":37646605},{"$f":"IF(ISERROR(+C30/C25),0,+C30/C25)","v":0.46004644651848037},{"$f":"BALANCE!F122","v":41197670.769999988},{"$f":"IF(ISERROR(+E30/E25),0,+E30/E25)","v":0.47919110813736715},{"$f":"BALANCE!G122","v":35051886.329999998},{"$f":"IF(ISERROR(+G30/G25),0,+G30/G25)","v":0.43073452503875392},{"$f":"BALANCE!H122","v":31383854.379999999},{"$f":"IF(ISERROR(+I30/I25),0,+I30/I25)","v":0.39982448377917074},{"$f":"BALANCE!I122","v":31418518.060000002},{"$f":"IF(ISERROR(+K30/K25),0,+K30/K25)","v":0.39515699547340033},{"$f":"BALANCE!J122","v":31026298.010000002},{"$f":"IF(ISERROR(+M30/M25),0,+M30/M25)","v":0.3883468726680418},{"$f":"BALANCE!K122","v":38385396.899999999},{"$f":"IF(ISERROR(+O30/O25),0,+O30/O25)","v":0.40338422288320214},{"$f":"BALANCE!L122","v":32854252.420000002},{"$f":"IF(ISERROR(+Q30/Q25),0,+Q30/Q25)","v":0.36380408684943349},{"$f":"BALANCE!M122","v":21760956.91},{"$f":"IF(ISERROR(+S30/S25),0,+S30/S25)","v":0.27148021040601067},{"$f":"BALANCE!N122","v":0},{"$f":"IF(ISERROR(+U30/U25),0,+U30/U25)","v":0},{"$f":"BALANCE!O122","v":0},{"$f":"IF(ISERROR(+W30/W25),0,+W30/W25)","v":0},{"$f":"BALANCE!P122","v":0},{"$f":"IF(ISERROR(+Y30/Y25),0,+Y30/Y25)","v":0},300725438.77999997,{"$f":"IF(ISERROR(+AA30/AA25),0,+AA30/AA25)","v":0.39952816257438417}]
[null,"Deuda con TFS",{"$f":"+BALANCE!E116","v":27389540},{"$f":"IF(ISERROR(+C31/C29),0,+C31/C29)","v":0.60559212139498042},{"$f":"+BALANCE!F116","v":36525016.50999999},{"$f":"IF(ISERROR(+E31/E29),0,+E31/E29)","v":0.75296597715111968},{"$f":"+BALANCE!G116","v":31106733.870000001},{"$f":"IF(ISERROR(+G31/G29),0,+G31/G29)","v":0.72651631138749351},{"$f":"+BALANCE!H116","v":26367102},{"$f":"IF(ISERROR(+I31/I29),0,+I31/I29)","v":0.6762731075929147},{"$f":"+BALANCE!I116","v":26874326},{"$f":"IF(ISERROR(+K31/K29),0,+K31/K29)","v":0.68908809936147286},{"$f":"+BALANCE!J116","v":28218084.91},{"$f":"IF(ISERROR(+M31/M29),0,+M31/M29)","v":0.7347848889012849},{"$f":"+BALANCE!K116","v":30477641.349999998},{"$f":"IF(ISERROR(+O31/O29),0,+O31/O29)","v":0.6695493832370687},{"$f":"+BALANCE!L116","v":30301881.490000002},{"$f":"IF(ISERROR(+Q31/Q29),0,+Q31/Q29)","v":0.76239188098210986},{"$f":"+BALANCE!M116","v":19866894.27},{"$f":"IF(ISERROR(+S31/S29),0,+S31/S29)","v":0.69929639408649669},{"$f":"+BALANCE!N116","v":0},{"$f":"IF(ISERROR(+U31/U29),0,+U31/U29)","v":0},{"$f":"+BALANCE!O116","v":0},{"$f":"IF(ISERROR(+W31/W29),0,+W31/W29)","v":0},{"$f":"+BALANCE!P116","v":0},{"$f":"IF(ISERROR(+Y31/Y29),0,+Y31/Y29)","v":0},257127220.40000001,{"$f":"IF(ISERROR(+AA31/AA29),0,+AA31/AA29)","v":0.7013466075552609}]
[null,"Pasivos LP",{"$f":"BALANCE!E130","v":7581097},{"$f":"IF(ISERROR(+C32/$C$25),0,+C32/$C$25)","v":9.2641998808708312E-2},{"$f":"BALANCE!F130","v":7310519},{"$f":"IF(ISERROR(+E32/$E$25),0,+E32/$E$25)","v":8.5032372830656469E-2},{"$f":"BALANCE!G130","v":7764404.7599999998},{"$f":"IF(ISERROR(+G32/$G$25),0,+G32/$G$25)","v":9.5412759388211796E-2},{"$f":"BALANCE!H130","v":7604982.6800000006},{"$f":"IF(ISERROR(+I32/$I$25),0,+I32/$I$25)","v":9.6886068784408336E-2},{"$f":"BALANCE!I130","v":7581322.4900000002},{"$f":"IF(ISERROR(+K32/$K$25),0,+K32/$K$25)","v":9.5351811665407307E-2},{"$f":"BALANCE!J130","v":7376893.6399999997},{"$f":"IF(ISERROR(+M32/$K$25),0,+M32/$K$25)","v":9.2780669067280497E-2},{"$f":"BALANCE!K130","v":7134234.8299999991},{"$f":"IF(ISERROR(+O32/$K$25),0,+O32/$K$25)","v":8.9728700603916536E-2},{"$f":"BALANCE!L130","v":6891555.7999999998},{"$f":"IF(ISERROR(+Q32/Q$25),0,+Q32/Q$25)","v":7.6312074697054297E-2},{"$f":"BALANCE!M130","v":6648876.7999999998},{"$f":"IF(ISERROR(+S32/S$25),0,+S32/S$25)","v":8.294848797748218E-2},{"$f":"BALANCE!N130","v":0},{"$f":"IF(ISERROR(+U32/U$25),0,+U32/U$25)","v":0},{"$f":"BALANCE!O130","v":0},{"$f":"IF(ISERROR(+W32/W$25),0,+W32/W$25)","v":0},{"$f":"BALANCE!P130","v":0},{"$f":"IF(ISERROR(+Y32/Y$25),0,+Y32/Y$25)","v":0},65893887,{"$f":"IF(ISERROR(+AA32/AA$25),0,+AA32/AA$25)","v":8.7543187915185325E-2}]
[null,"Capital Contable",{"$f":"BALANCE!E140","v":36604481},{"$f":"IF(ISERROR(+C33/$C$25),0,+C33/$C$25)","v":0.44731155467281131},{"$f":"BALANCE!F140","v":37465173.010000005},{"$f":"IF(ISERROR(+E33/$E$25),0,+E33/$E$25)","v":0.43577652414984058},{"$f":"BALANCE!G140","v":38560715.190000005},{"$f":"IF(ISERROR(+G33/$G$25),0,+G33/$G$25)","v":0.47385271041187121},{"$f":"BALANCE!H140","v":39505241.410000011},{"$f":"IF(ISERROR(+I33/$I$25),0,+I33/$I$25)","v":0.50328944820081001},{"$f":"BALANCE!I140","v":40509110.430000007},{"$f":"IF(ISERROR(+K33/$K$25),0,+K33/$K$25)","v":0.50949119676012455},{"$f":"BALANCE!J140","v":41490069.000000007},{"$f":"IF(ISERROR(+M33/M$25),0,+M33/M$25)","v":0.51931875784014203},{"$f":"BALANCE!K140","v":49638767.670000009},{"$f":"IF(ISERROR(+O33/O$25),0,+O33/O$25)","v":0.521643576425877},{"$f":"BALANCE!L140","v":50561732.739999995},{"$f":"IF(ISERROR(+Q33/Q$25),0,+Q33/Q$25)","v":0.55988384011450298},{"$f":"BALANCE!M140","v":51746862.789999992},{"$f":"IF(ISERROR(+S33/S$25),0,+S33/S$25)","v":0.64557129799859347},{"$f":"BALANCE!N140","v":35754869.789999992},{"$f":"IF(ISERROR(+U33/U$25),0,+U33/U$25)","v":0},{"$f":"BALANCE!O140","v":0},{"$f":"IF(ISERROR(+W33/W$25),0,+W33/W$25)","v":0},{"$f":"BALANCE!P140","v":0},{"$f":"IF(ISERROR(+Y33/Y$25),0,+Y33/Y$25)","v":0},421837023.03000003,{"$f":"IF(ISERROR(+AA33/AA$25),0,+AA33/AA$25)","v":0.56043070849193721}]
[null,"Capital Social",{"$f":"+BALANCE!E133+BALANCE!E134","v":10500000},{"$f":"IF(ISERROR(+C34/$C$25),0,+C34/$C$25)","v":0.12831137597783504},{"$f":"+BALANCE!F133+BALANCE!F134","v":10500000},{"$f":"IF(ISERROR(+E34/$E$25),0,+E34/$E$25)","v":0.12213085209434417},{"$f":"+BALANCE!G133+BALANCE!G134","v":10500000},{"$f":"IF(ISERROR(+G34/$G$25),0,+G34/$G$25)","v":0.12902907621938864},{"$f":"+BALANCE!H133+BALANCE!H134","v":10500000},{"$f":"IF(ISERROR(+I34/$I$25),0,+I34/$I$25)","v":0.13376805247849524},{"$f":"+BALANCE!I133+BALANCE!I134","v":10500000},{"$f":"IF(ISERROR(+K34/$K$25),0,+K34/$K$25)","v":0.13206060338514589},{"$f":"+BALANCE!J133+BALANCE!J134","v":10500000},{"$f":"IF(ISERROR(+M34/$M$25),0,+M34/$M$25)","v":0.13142535283133633},{"$f":"+BALANCE!K133+BALANCE!K134","v":17600000},{"$f":"IF(ISERROR(+O34/$O$25),0,+O34/$O$25)","v":0.18495477176489369},{"$f":"+BALANCE!L133+BALANCE!L134","v":17600000},{"$f":"IF(ISERROR(+Q34/$Q$25),0,+Q34/$Q$25)","v":0.19488959440307452},{"$f":"+BALANCE!M133+BALANCE!M134","v":17600000},{"$f":"IF(ISERROR(+S34/$S$25),0,+S34/$S$25)","v":0.2195699262172652},{"$f":"+BALANCE!N133+BALANCE!N134","v":0},{"$f":"IF(ISERROR(+U34/$U$25),0,+U34/$U$25)","v":0},{"$f":"+BALANCE!O133+BALANCE!O134","v":0},{"$f":"IF(ISERROR(+W34/W$25),0,+W34/W$25)","v":0},{"$f":"+BALANCE!P133+BALANCE!P134","v":0},{"$f":"IF(ISERROR(+Y34/Y$25),0,+Y34/Y$25)","v":0},115800000,{"$f":"IF(ISERROR(+AA34/AA$25),0,+AA34/AA$25)","v":0.15384585159740935}]
[null,"Resultados Acumulados",{"$f":"+BALANCE!E136","v":24905352},{"$f":"IF(ISERROR(+C35/$C$25),0,+C35/$C$25)","v":0.3043466651745072},{"$f":"+BALANCE!F136","v":26104481},{"$f":"IF(ISERROR(+E35/$E$25),0,+E35/$E$25)","v":0.30363452457243978},{"$f":"+BALANCE!G136","v":26965173.010000005},{"$f":"IF(ISERROR(+G35/$G$25),0,+G35/$G$25)","v":0.33136108224536115},{"$f":"+BALANCE!H136","v":28060715.190000009},{"$f":"IF(ISERROR(+I35/$I$25),0,+I35/$I$25)","v":0.35748830686857425},{"$f":"+BALANCE!I136","v":29005241.410000008},{"$f":"IF(ISERROR(+K35/$K$25),0,+K35/$K$25)","v":0.36480473161299248},{"$f":"+BALANCE!J136","v":30009110.430000007},{"$f":"IF(ISERROR(+M35/$M$25),0,+M35/$M$25)","v":0.37561504061117013},{"$f":"+BALANCE!K136","v":30990069.000000007},{"$f":"IF(ISERROR(+O35/$O$25),0,+O35/$O$25)","v":0.32566824652689252},{"$f":"+BALANCE!L136","v":32038767.670000006},{"$f":"IF(ISERROR(+Q35/$Q$25),0,+Q35/$Q$25)","v":0.35477400206708171},{"$f":"+BALANCE!M136","v":32961732.739999998},{"$f":"IF(ISERROR(+S35/$S$25),0,+S35/$S$25)","v":0.41121620600653491},{"$f":"+BALANCE!N136","v":34146862.789999992},{"$f":"IF(ISERROR(+U35/$U$25),0,+U35/$U$25)","v":0},{"$f":"+BALANCE!O136","v":0},{"$f":"IF(ISERROR(+W35/W$25),0,+W35/W$25)","v":0},{"$f":"+BALANCE!P136","v":0},{"$f":"IF(ISERROR(+Y35/Y$25),0,+Y35/Y$25)","v":0},295187505.24000001,{"$f":"IF(ISERROR(+AA35/AA$25),0,+AA35/AA$25)","v":0.39217075237100635}]
[]
[null,"CASH FLOW"]
[null,"EBITDA",{"$f":"+'[2]FLUJO DE EFECTIVO'!E5+'[2]FLUJO DE EFECTIVO'!E6","v":3131521.510000003},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!F5+'[2]FLUJO DE EFECTIVO'!F6","v":3141125.199999996},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!G5+'[2]FLUJO DE EFECTIVO'!G6","v":3537795.4899999984},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!H5+'[2]FLUJO DE EFECTIVO'!H6","v":2333912.9500000002},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!I5+'[2]FLUJO DE EFECTIVO'!I6","v":3631951.7900000028},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!J5+'[2]FLUJO DE EFECTIVO'!J6","v":3993526.1700000074},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!K5+'[2]FLUJO DE EFECTIVO'!K6","v":3457838.460000006},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!L5+'[2]FLUJO DE EFECTIVO'!L6","v":3747493.7000000011},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!M5+'[2]FLUJO DE EFECTIVO'!M6","v":3562317.0600000033},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!N5+'[2]FLUJO DE EFECTIVO'!N6","v":2570236.3200000031},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!O5+'[2]FLUJO DE EFECTIVO'!O6","v":3426333.7399999956},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!P5+'[2]FLUJO DE EFECTIVO'!P6","v":3773131.4699999942},null,{"$f":"AVERAGE(C38:Z38)","v":3358931.9883333337}]
[null,"Depreciación",{"$f":"+'[2]FLUJO DE EFECTIVO'!E6","v":2102629.0699999998},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!F6","v":2177004.7999999998},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!G6","v":2251623.4900000002},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!H6","v":2326256.1599999997},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!I6","v":2401616.56},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!J6","v":2477610.9300000002},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!K6","v":2552932.9200000004},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!L6","v":2629169.56},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!M6","v":2714488.7399999998},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!N6","v":2801205.92},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!O6","v":2877317.59},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!P6","v":2848449.8800000004},null,{"$f":"AVERAGE(C39:Z39)","v":2513358.8016666663}]
[null,"Flujo de Efectivo Operativo",{"$f":"+'[2]FLUJO DE EFECTIVO'!E24","v":3131521.510000003},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!F24","v":{"$error":"#REF!"}},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!IG3","v":""},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!H24","v":{"$error":"#REF!"}},null,{"$f":"IF(K11=0,0,+'[2]FLUJO DE EFECTIVO'!I24)","v":{"$error":"#REF!"}},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!J24","v":{"$error":"#REF!"}},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!K24","v":{"$error":"#REF!"}},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!L24","v":{"$error":"#REF!"}},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!M24","v":{"$error":"#REF!"}},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!N24","v":{"$error":"#REF!"}},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!O24","v":{"$error":"#REF!"}},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!P24","v":{"$error":"#REF!"}},null,{"$f":"AVERAGE(C40:Z40)","v":{"$error":"#REF!"}}]
[null,"Flujo de Efectivo Libre",{"$f":"+'[2]FLUJO DE EFECTIVO'!E32","v":3131521.510000003},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!F32","v":{"$error":"#REF!"}},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!G32","v":{"$error":"#REF!"}},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!H32","v":{"$error":"#REF!"}},null,{"$f":"'[2]FLUJO DE EFECTIVO'!I32","v":{"$error":"#REF!"}},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!J32","v":{"$error":"#REF!"}},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!K32","v":{"$error":"#REF!"}},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!L32","v":{"$error":"#REF!"}},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!M32","v":{"$error":"#REF!"}},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!N32","v":{"$error":"#REF!"}},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!O32","v":{"$error":"#REF!"}},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!P32","v":{"$error":"#REF!"}},null,{"$f":"AVERAGE(C41:Z41)","v":{"$error":"#REF!"}}]
[null,"Dividendos Declarados",{"$f":"+'[2]FLUJO DE EFECTIVO'!E30","v":0},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!F30","v":0},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!G30","v":0},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!H30","v":0},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!I30","v":0},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!J30","v":0},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!K30","v":0},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!L30","v":0},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!M30","v":0},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!N30","v":0},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!O30","v":0},null,{"$f":"+'[2]FLUJO DE EFECTIVO'!P30","v":0},null,{"$f":"AVERAGE(C42:Z42)","v":0}]
[]
[null,"UNIDADES"]
[null,"# Autos - Nuevos",{"$f":"+'AUTOS NUEVOS'!C31","v":52},null,{"$f":"+'AUTOS NUEVOS'!F31","v":54},null,{"$f":"+'AUTOS NUEVOS'!I31","v":52},null,{"$f":"+'AUTOS NUEVOS'!L31","v":44},null,{"$f":"+'AUTOS NUEVOS'!O31","v":48},null,{"$f":"+'AUTOS NUEVOS'!R31","v":43},null,{"$f":"+'AUTOS NUEVOS'!C62","v":31},null,{"$f":"+'AUTOS NUEVOS'!F62","v":54},null,{"$f":"+'AUTOS NUEVOS'!I62","v":55},null,{"$f":"+'AUTOS NUEVOS'!L62","v":67},null,{"$f":"+'AUTOS NUEVOS'!O62","v":0},null,{"$f":"+'AUTOS NUEVOS'!R62","v":0},null,{"$f":"AVERAGE(C45:Z45)","v":41.666666666666664}]
[null,"# Ordenes - Servicio",{"$f":"+SERVICIO!C19","v":712},null,{"$f":"+SERVICIO!E19","v":788},null,{"$f":"+SERVICIO!G19","v":714},null,{"$f":"+SERVICIO!I19","v":592},null,{"$f":"+SERVICIO!K19","v":625},null,{"$f":"+SERVICIO!M19","v":716},null,{"$f":"+SERVICIO!O19","v":778},null,{"$f":"+SERVICIO!Q19","v":659},null,{"$f":"+SERVICIO!S19","v":839},null,{"$f":"+SERVICIO!U19","v":0},null,{"$f":"+SERVICIO!W19","v":0},null,{"$f":"+SERVICIO!Y19","v":0},null,{"$f":"+SERVICIO!AA19","v":6423}]
[null,"# Ordens - Hoj. Y Pint.",{"$f":"SERVICIO!C21","v":24},null,{"$f":"SERVICIO!E21","v":14},null,{"$f":"SERVICIO!G21","v":22},null,{"$f":"SERVICIO!I21","v":16},null,{"$f":"SERVICIO!K21","v":22},null,{"$f":"SERVICIO!M21","v":13},null,{"$f":"SERVICIO!O21","v":13},null,{"$f":"SERVICIO!Q21","v":22},null,{"$f":"SERVICIO!S21","v":16},null,{"$f":"SERVICIO!U21","v":0},null,{"$f":"SERVICIO!W21","v":0},null,{"$f":"SERVICIO!Y21","v":0},null,13.5]
[null,"# Ordenes - Refacciones",{"$f":"+SERVICIO!C24","v":594},null,{"$f":"+SERVICIO!E24","v":427},null,{"$f":"+SERVICIO!G24","v":476},null,{"$f":"+SERVICIO!I24","v":419},null,{"$f":"+SERVICIO!K24","v":442},null,{"$f":"+SERVICIO!M24","v":460},null,{"$f":"+SERVICIO!O24","v":549},null,{"$f":"+SERVICIO!Q24","v":475},null,{"$f":"+SERVICIO!S24","v":455},null,{"$f":"+SERVICIO!U24","v":0},null,{"$f":"+SERVICIO!W24","v":0},null,{"$f":"+SERVICIO!Y24","v":0},null,{"$f":"+SERVICIO!AA24","v":4297}]
[null,"# Empleados",{"$f":"+DATOS!C60","v":46},null,{"$f":"+DATOS!D60","v":47},null,{"$f":"+DATOS!E60","v":47},null,{"$f":"+DATOS!F60","v":47},null,{"$f":"+DATOS!G60","v":47},null,{"$f":"+DATOS!H60","v":47},null,{"$f":"+DATOS!I60","v":47},null,{"$f":"+DATOS!J60","v":47},null,{"$f":"+DATOS!K60","v":47},null,{"$f":"+DATOS!L60","v":47},null,{"$f":"+DATOS!M60","v":0},null,{"$f":"+DATOS!N60","v":0},null,39.083333333333336]
[null,"Unidades Vendidas por Empleado ",{"$f":"IF(ISERROR(+C45/DATOS!C29),0,+C45/DATOS!C29)","v":0},null,{"$f":"IF(ISERROR(+E45/DATOS!D29),0,+E45/DATOS!D29)","v":0},null,{"$f":"IF(ISERROR(+G45/DATOS!E29),0,+G45/DATOS!E29)","v":0},null,{"$f":"IF(ISERROR(+I45/DATOS!F29),0,+I45/DATOS!F29)","v":0},null,{"$f":"IF(ISERROR(+K45/DATOS!G29),0,+K45/DATOS!G29)","v":0},null,{"$f":"IF(ISERROR(+M45/DATOS!H29),0,+M45/DATOS!H29)","v":0},null,{"$f":"IF(ISERROR(+O45/DATOS!I29),0,+O45/DATOS!I29)","v":0},null,{"$f":"IF(ISERROR(+Q45/DATOS!J29),0,+Q45/DATOS!J29)","v":0},null,{"$f":"IF(ISERROR(+S45/DATOS!K29),0,+S45/DATOS!K29)","v":0},null,{"$f":"IF(ISERROR(+U45/DATOS!L29),0,+U45/DATOS!L29)","v":0},null,{"$f":"IF(ISERROR(+W45/DATOS!M29),0,+W45/DATOS!M29)","v":0},null,{"$f":"IF(ISERROR(+Y45/DATOS!N29),0,+Y45/DATOS!N29)","v":0},null,0]
[]
[null,"LIQUIDEZ"]
[null,"Activos Circulantes / Pasivo CP",{"$f":"IF(ISERROR(+BALANCE!E$64/BALANCE!E$122),0,+BALANCE!E$64/BALANCE!E$122)","v":1.755729314768224},null,{"$f":"IF(ISERROR(+BALANCE!F$64/BALANCE!F$122),0,+BALANCE!F$64/BALANCE!F$122)","v":1.6793814358160621},null,{"$f":"IF(ISERROR(+BALANCE!G64/BALANCE!G122),0,+BALANCE!G64/BALANCE!G122)","v":1.9180131621749443},null,{"$f":"IF(ISERROR(+BALANCE!H64/BALANCE!H122),0,+BALANCE!H64/BALANCE!H122)","v":2.0416331010263886},null,{"$f":"IF(ISERROR(+BALANCE!I64/BALANCE!I122),0,+BALANCE!I64/BALANCE!I122)","v":2.0650451967879988},null,{"$f":"IF(ISERROR(+BALANCE!J64/BALANCE!J122),0,+BALANCE!J64/BALANCE!J122)","v":2.1052473913886707},null,{"$f":"IF(ISERROR(+BALANCE!K64/BALANCE!K122),0,+BALANCE!K64/BALANCE!K122)","v":2.0854710888765098},null,{"$f":"IF(ISERROR(+BALANCE!L64/BALANCE!L122),0,+BALANCE!L64/BALANCE!L122)","v":2.2899344075228845},null,{"$f":"IF(ISERROR(+BALANCE!M64/BALANCE!M122),0,+BALANCE!M64/BALANCE!M122)","v":3.0008990721355193},null,{"$f":"IF(ISERROR(+BALANCE!N64/BALANCE!N122),0,+BALANCE!N64/BALANCE!N122)","v":0},null,{"$f":"IF(ISERROR(+BALANCE!O64/BALANCE!O122),0,+BALANCE!O64/BALANCE!O122)","v":0},null,{"$f":"IF(ISERROR(+BALANCE!P64/BALANCE!P122),0,+BALANCE!P64/BALANCE!P122)","v":0},null,{"$f":"AVERAGE(C53:Z53)","v":1.5784461808747665}]
[null,"Capital de Trabajo",{"$f":"+BALANCE!E64-BALANCE!E122","v":28450643},null,{"$f":"+BALANCE!F64-BALANCE!F122","v":27988932.720000006},null,{"$f":"+BALANCE!G64-BALANCE!G122","v":32178093.010000005},null,{"$f":"+BALANCE!H64-BALANCE!H122","v":32690461.560000006},null,{"$f":"+BALANCE!I64-BALANCE!I122","v":33462141.75},null,{"$f":"+BALANCE!J64-BALANCE!J122","v":34291734.939999998},null,{"$f":"+BALANCE!K64-BALANCE!K122","v":41666238.57},null,{"$f":"+BALANCE!L64-BALANCE!L122","v":42379830.629999995},null,{"$f":"+BALANCE!M64-BALANCE!M122","v":43541478.49000001},null,{"$f":"+BALANCE!N64-BALANCE!N122","v":0},null,{"$f":"+BALANCE!O64-BALANCE!O122","v":0},null,{"$f":"+BALANCE!P64-BALANCE!P122","v":0},null,{"$f":"AVERAGE(C54:Z54)","v":26387462.889166668}]
[null,"Efectivo e Inversiones / Pasivo CP",{"$f":"IF(ISERROR(+BALANCE!E23/BALANCE!E122),0,+BALANCE!E23/BALANCE!E122)","v":0.19943925886544087},null,{"$f":"IF(ISERROR(+BALANCE!F23/BALANCE!F122),0,+BALANCE!F23/BALANCE!F122)","v":0.1588746129979329},null,{"$f":"IF(ISERROR(+BALANCE!G23/BALANCE!G122),0,+BALANCE!G23/BALANCE!G122)","v":0.19064366285704545},null,{"$f":"IF(ISERROR(+BALANCE!H23/BALANCE!H122),0,+BALANCE!H23/BALANCE!H122)","v":0.13448096428492287},null,{"$f":"IF(ISERROR(+BALANCE!I23/BALANCE!I122),0,+BALANCE!I23/BALANCE!I122)","v":0.13822001380545063},null,{"$f":"IF(ISERROR(+BALANCE!J23/BALANCE!J122),0,+BALANCE!J23/BALANCE!J122)","v":0.16475677917979231},null,{"$f":"IF(ISERROR(+BALANCE!K23/BALANCE!K122),0,+BALANCE!K23/BALANCE!K122)","v":0.1787501905444672},null,{"$f":"IF(ISERROR(+BALANCE!L23/BALANCE!L122),0,+BALANCE!L23/BALANCE!L122)","v":0.18542467264577009},null,{"$f":"IF(ISERROR(+BALANCE!M23/BALANCE!M122),0,+BALANCE!M23/BALANCE!M122)","v":0.36455200259849235},null,{"$f":"IF(ISERROR(+BALANCE!N23/BALANCE!N122),0,+BALANCE!N23/BALANCE!N122)","v":0},null,{"$f":"IF(ISERROR(+BALANCE!O23/BALANCE!O122),0,+BALANCE!O23/BALANCE!O122)","v":0},null,{"$f":"IF(ISERROR(+BALANCE!P23/BALANCE!P122),0,+BALANCE!P23/BALANCE!P122)","v":0},null,{"$f":"AVERAGE(C55:Z55)","v":0.14292851314827623}]
[null,"Prueba del Ácido",{"$f":"IF(ISERROR(+(BALANCE!E64-BALANCE!E52)/BALANCE!E122),0,+(BALANCE!E64-BALANCE!E52)/BALANCE!E122)","v":1.2014429986448978},null,{"$f":"IF(ISERROR(+(BALANCE!F64-BALANCE!F52)/BALANCE!F122),0,+(BALANCE!F64-BALANCE!F52)/BALANCE!F122)","v":1.2583429541300741},null,{"$f":"IF(ISERROR(+(BALANCE!G64-BALANCE!G52)/BALANCE!G122),0,+(BALANCE!G64-BALANCE!G52)/BALANCE!G122)","v":1.4358676775955415},null,{"$f":"IF(ISERROR(+(BALANCE!H64-BALANCE!H52)/BALANCE!H122),0,+(BALANCE!H64-BALANCE!H52)/BALANCE!H122)","v":1.6221016820815368},null,{"$f":"IF(ISERROR(+(BALANCE!I64-BALANCE!I52)/BALANCE!I122),0,+(BALANCE!I64-BALANCE!I52)/BALANCE!I122)","v":1.722101630849485},null,{"$f":"IF(ISERROR(+(BALANCE!J64-BALANCE!J52)/BALANCE!J122),0,+(BALANCE!J64-BALANCE!J52)/BALANCE!J122)","v":1.7801759968978006},null,{"$f":"IF(ISERROR(+(BALANCE!K64-BALANCE!K52)/BALANCE!K122),0,+(BALANCE!K64-BALANCE!K52)/BALANCE!K122)","v":1.6930018022035873},null,{"$f":"IF(ISERROR(+(BALANCE!L64-BALANCE!L52)/BALANCE!L122),0,+(BALANCE!L64-BALANCE!L52)/BALANCE!L122)","v":1.9008901925883477},null,{"$f":"IF(ISERROR(+(BALANCE!M64-BALANCE!M52)/BALANCE!M122),0,+(BALANCE!M64-BALANCE!M52)/BALANCE!M122)","v":2.5195090274180414},null,{"$f":"IF(ISERROR(+(BALANCE!N64-BALANCE!N52)/BALANCE!N122),0,+(BALANCE!N64-BALANCE!N52)/BALANCE!N122)","v":0},null,{"$f":"IF(ISERROR(+(BALANCE!O64-BALANCE!O52)/BALANCE!O122),0,+(BALANCE!O64-BALANCE!O52)/BALANCE!O122)","v":0},null,{"$f":"IF(ISERROR(+(BALANCE!P64-BALANCE!P52)/BALANCE!P122),0,+(BALANCE!P64-BALANCE!P52)/BALANCE!P122)","v":0},null,{"$f":"AVERAGE(C56:Z56)","v":1.2611194968674428}]
[]
[null,"OPERACIÓN"]
[null,"Precio Promedio - Autos Nuevos",{"$f":"IF(ISERROR(+'AUTOS NUEVOS'!D31/'AUTOS NUEVOS'!C31),0,+'AUTOS NUEVOS'!D31/'AUTOS NUEVOS'!C31)","v":255772.21153846153},null,{"$f":"IF(ISERROR(+'AUTOS NUEVOS'!G31/'AUTOS NUEVOS'!F31),0,+'AUTOS NUEVOS'!G31/'AUTOS NUEVOS'!F31)","v":263106.72222222231},null,{"$f":"IF(ISERROR(+'AUTOS NUEVOS'!J31/'AUTOS NUEVOS'!I31),0,+'AUTOS NUEVOS'!J31/'AUTOS NUEVOS'!I31)","v":274578.84615384613},null,{"$f":"IF(ISERROR(+'AUTOS NUEVOS'!M31/'AUTOS NUEVOS'!L31),0,+'AUTOS NUEVOS'!M31/'AUTOS NUEVOS'!L31)","v":294157.38613636361},null,{"$f":"IF(ISERROR(+'AUTOS NUEVOS'!P31/'AUTOS NUEVOS'!O31),0,+'AUTOS NUEVOS'!P31/'AUTOS NUEVOS'!O31)","v":291743.85416666663},null,{"$f":"IF(ISERROR(+'AUTOS NUEVOS'!S31/'AUTOS NUEVOS'!R31),0,+'AUTOS NUEVOS'!S31/'AUTOS NUEVOS'!R31)","v":319714.66116279067},null,{"$f":"IF(ISERROR(+'AUTOS NUEVOS'!D62/'AUTOS NUEVOS'!C62),0,+'AUTOS NUEVOS'!D62/'AUTOS NUEVOS'!C62)","v":284915.96774193546},null,{"$f":"IF(ISERROR(+'AUTOS NUEVOS'!G62/'AUTOS NUEVOS'!F62),0,+'AUTOS NUEVOS'!G62/'AUTOS NUEVOS'!F62)","v":260486.25925925921},null,{"$f":"IF(ISERROR(+'AUTOS NUEVOS'!J62/'AUTOS NUEVOS'!I62),0,+'AUTOS NUEVOS'!J62/'AUTOS NUEVOS'!I62)","v":249263.94545454546},null,{"$f":"IF(ISERROR(+'AUTOS NUEVOS'!M62/'AUTOS NUEVOS'!L62),0,+'AUTOS NUEVOS'!M62/'AUTOS NUEVOS'!L62)","v":277057.02985074627},null,{"$f":"IF(ISERROR(+'AUTOS NUEVOS'!P62/'AUTOS NUEVOS'!O62),0,+'AUTOS NUEVOS'!P62/'AUTOS NUEVOS'!O62)","v":0},null,{"$f":"IF(ISERROR(+'AUTOS NUEVOS'!S62/'AUTOS NUEVOS'!R62),0,+'AUTOS NUEVOS'!S62/'AUTOS NUEVOS'!R62)","v":0},null,{"$f":"AVERAGE(C59:Z59)","v":230899.74030723641}]
[null,"Precio Promedio - Orden de Servicio",{"$f":"IF(ISERROR(+'ESTADO DE RESULTADOS'!D19/REPORTE!C46),0,+'ESTADO DE RESULTADOS'!D19/REPORTE!C46)","v":738.36376404494376},null,{"$f":"IF(ISERROR(+'ESTADO DE RESULTADOS'!E$19/REPORTE!E$46),0,+'ESTADO DE RESULTADOS'!E$19/REPORTE!E$46)","v":582.35772842639597},null,{"$f":"IF(ISERROR(+'ESTADO DE RESULTADOS'!F19/REPORTE!G46),0,+'ESTADO DE RESULTADOS'!F19/REPORTE!G46)","v":679.36333333333334},null,{"$f":"IF(ISERROR(+'ESTADO DE RESULTADOS'!G19/REPORTE!I46),0,+'ESTADO DE RESULTADOS'!G19/REPORTE!I46)","v":788.07908783783773},null,{"$f":"IF(ISERROR(+'ESTADO DE RESULTADOS'!H19/REPORTE!K46),0,+'ESTADO DE RESULTADOS'!H19/REPORTE!K46)","v":786.980592},null,{"$f":"IF(ISERROR(+'ESTADO DE RESULTADOS'!I19/REPORTE!M46),0,+'ESTADO DE RESULTADOS'!I19/REPORTE!M46)","v":747.24903631284928},null,{"$f":"IF(ISERROR(+'ESTADO DE RESULTADOS'!J19/REPORTE!O46),0,+'ESTADO DE RESULTADOS'!J19/REPORTE!O46)","v":781.67699228791764},null,{"$f":"IF(ISERROR(+'ESTADO DE RESULTADOS'!K19/REPORTE!Q46),0,+'ESTADO DE RESULTADOS'!K19/REPORTE!Q46)","v":800.73088012139613},null,{"$f":"IF(ISERROR(+'ESTADO DE RESULTADOS'!L19/REPORTE!S46),0,+'ESTADO DE RESULTADOS'!L19/REPORTE!S46)","v":710.56066746126328},null,{"$f":"IF(ISERROR(+'ESTADO DE RESULTADOS'!M19/REPORTE!U46),0,+'ESTADO DE RESULTADOS'!M19/REPORTE!U46)","v":0},null,{"$f":"IF(ISERROR(+'ESTADO DE RESULTADOS'!N19/REPORTE!W46),0,+'ESTADO DE RESULTADOS'!N19/REPORTE!W46)","v":0},null,{"$f":"IF(ISERROR(+'ESTADO DE RESULTADOS'!O19/REPORTE!Y46),0,+'ESTADO DE RESULTADOS'!O19/REPORTE!Y46)","v":0},null,551.28017348549474]
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[]
[null,"APALANCAMIENTO"]
[null,"Deuda Total  ",{"$f":"+BALANCE!E107+BALANCE!E124+BALANCE!E125+BALANCE!E126+BALANCE!E127+BALANCE!E128","v":7581097},null,{"$f":"+BALANCE!F107+BALANCE!F124+BALANCE!F125+BALANCE!F126+BALANCE!F127+BALANCE!F128","v":7310519},null,{"$f":"+BALANCE!G107+BALANCE!G124+BALANCE!G125+BALANCE!G126+BALANCE!G127+BALANCE!G128","v":7764404.7599999998},null,{"$f":"+BALANCE!H107+BALANCE!H124+BALANCE!H125+BALANCE!H126+BALANCE!H127+BALANCE!H128","v":7604982.6800000006},null,{"$f":"+BALANCE!I107+BALANCE!I124+BALANCE!I125+BALANCE!I126+BALANCE!I127+BALANCE!I128","v":7581322.4900000002},null,{"$f":"+BALANCE!J107+BALANCE!J124+BALANCE!J125+BALANCE!J126+BALANCE!J127+BALANCE!J128","v":7376893.6399999997},null,{"$f":"+BALANCE!K107+BALANCE!K124+BALANCE!K125+BALANCE!K126+BALANCE!K127+BALANCE!K128","v":7134234.8299999991},null,{"$f":"+BALANCE!L107+BALANCE!L124+BALANCE!L125+BALANCE!L126+BALANCE!L127+BALANCE!L128","v":6891555.7999999998},null,{"$f":"+BALANCE!M107+BALANCE!M124+BALANCE!M125+BALANCE!M126+BALANCE!M127+BALANCE!M128","v":6648876.7999999998},null,{"$f":"+BALANCE!N107+BALANCE!N124+BALANCE!N125+BALANCE!N126+BALANCE!N127+BALANCE!N128","v":0},null,{"$f":"+BALANCE!O107+BALANCE!O124+BALANCE!O125+BALANCE!O126+BALANCE!O127+BALANCE!O128","v":0},null,{"$f":"+BALANCE!P107+BALANCE!P124+BALANCE!P125+BALANCE!P126+BALANCE!P127+BALANCE!P128","v":0},null,{"$f":"AVERAGE(C67:Z67)","v":5491157.2499999991}]
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[null,"Deuda L.P.",{"$f":"+C67-C68","v":7581097},null,{"$f":"+E67-E68","v":7310519},null,{"$f":"+G67-G68","v":7764404.7599999998},null,{"$f":"+I67-I68","v":7604982.6800000006},null,{"$f":"+K67-K68","v":7581322.4900000002},null,{"$f":"+M67-M68","v":7376893.6399999997},null,{"$f":"+O67-O68","v":7134234.8299999991},null,{"$f":"+Q67-Q68","v":6891555.7999999998},null,{"$f":"+S67-S68","v":6648876.7999999998},null,{"$f":"+U67-U68","v":0},null,{"$f":"+W67-W68","v":0},null,{"$f":"+Y67-Y68","v":0},null,5491157.2499999991]
[null,"Plan Piso - Nuevos",{"$f":"+'ESTADO DE RESULTADOS'!D36","v":179336},null,{"$f":"+'ESTADO DE RESULTADOS'!E36","v":127238.24},null,{"$f":"+'ESTADO DE RESULTADOS'!F36","v":0},null,{"$f":"+'ESTADO DE RESULTADOS'!G36","v":130658.91},null,{"$f":"+'ESTADO DE RESULTADOS'!H36","v":127516.21},null,{"$f":"+'ESTADO DE RESULTADOS'!I36","v":112125.92},null,{"$f":"+'ESTADO DE RESULTADOS'!J36","v":129454.18},null,{"$f":"+'ESTADO DE RESULTADOS'!K36","v":129454},null,{"$f":"+'ESTADO DE RESULTADOS'!L36","v":127349.48},null,{"$f":"+'ESTADO DE RESULTADOS'!M36","v":0},null,{"$f":"+'ESTADO DE RESULTADOS'!N36","v":0},null,{"$f":"+'ESTADO DE RESULTADOS'!O36","v":0},null,88594.411666666667]
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[null,"Pasivo a Capital",{"$f":"IF(ISERROR(+BALANCE!E131/BALANCE!E140),0,+BALANCE!E131/BALANCE!E140)","v":1.235578288898564},null,{"$f":"IF(ISERROR(+BALANCE!F131/BALANCE!F140),0,+BALANCE!F131/BALANCE!F140)","v":1.2947541909669666},null,{"$f":"IF(ISERROR(+BALANCE!G131/BALANCE!G140),0,+BALANCE!G131/BALANCE!G140)","v":1.1103603986345045},null,{"$f":"IF(ISERROR(+BALANCE!H131/BALANCE!H140),0,+BALANCE!H131/BALANCE!H140)","v":0.98692820669944592},null,{"$f":"IF(ISERROR(+BALANCE!I131/BALANCE!I140),0,+BALANCE!I131/BALANCE!I140)","v":0.96274245807969472},null,{"$f":"IF(ISERROR(+BALANCE!J131/BALANCE!J140),0,+BALANCE!J131/BALANCE!J140)","v":0.92559960914984241},null,{"$f":"IF(ISERROR(+BALANCE!K131/BALANCE!K140),0,+BALANCE!K131/BALANCE!K140)","v":0.91701776386988187},null,{"$f":"IF(ISERROR(+BALANCE!L131/BALANCE!L140),0,+BALANCE!L131/BALANCE!L140)","v":0.78608477332812232},null,{"$f":"IF(ISERROR(+BALANCE!M131/BALANCE!M140),0,+BALANCE!L131/BALANCE!L140)","v":0.78608477332812232},null,{"$f":"IF(ISERROR(+BALANCE!N131/BALANCE!N140),0,+BALANCE!N131/BALANCE!N140)","v":0},null,{"$f":"IF(ISERROR(+BALANCE!O131/BALANCE!O140),0,+BALANCE!O131/BALANCE!O140)","v":0},null,{"$f":"IF(ISERROR(+BALANCE!P131/BALANCE!P140),0,+BALANCE!P131/BALANCE!P140)","v":0},null,0.75042920524626211]
[null,"Deuda Total + TFS / Activos Totales",{"$f":"IF(ISERROR(+(C67+BALANCE!E116)/C25),0,+(C67+BALANCE!E116)/C25)","v":0.42734576688489417},null,{"$f":"IF(ISERROR(+(E67+BALANCE!F116)/E25),0,+(E67+BALANCE!F116)/E25)","v":0.50987345750935054},null,{"$f":"IF(ISERROR(+(G67+BALANCE!G116)/G25),0,+(G67+BALANCE!G116)/G25)","v":0.47766734371663738},null,{"$f":"IF(ISERROR(+(I67+BALANCE!H116)/I25),0,+(I67+BALANCE!H116)/I25)","v":0.43279805774077373},null,{"$f":"IF(ISERROR(+(K67+BALANCE!I116)/K25),0,+(K67+BALANCE!I116)/K25)","v":0.43335559329675155},null,{"$f":"IF(ISERROR(+(M67+BALANCE!J116)/M25),0,+(M67+BALANCE!J116)/M25)","v":0.44553167761500934},null,{"$f":"IF(ISERROR(+(O67+BALANCE!K116)/O25),0,+(O67+BALANCE!K116)/O25)","v":0.39525545309780352},null,{"$f":"IF(ISERROR(+(Q67+BALANCE!L116)/Q25),0,+(Q67+BALANCE!L116)/Q25)","v":0.41185306294910723},null,{"$f":"IF(ISERROR(+(S67+BALANCE!M116)/S25),0,+(S67+BALANCE!M116)/S25)","v":0.33079919871782926},null,{"$f":"IF(ISERROR(+(U67+BALANCE!N116)/U25),0,+(U67+BALANCE!N116)/U25)","v":0},null,{"$f":"IF(ISERROR(+(W67+BALANCE!O116)/W25),0,+(W67+BALANCE!O116)/W25)","v":0},null,{"$f":"IF(ISERROR(+(Y67+BALANCE!P116)/Y25),0,+(Y67+BALANCE!P116)/Y25)","v":0},null,0.32203996762734638]
[]
[null,"RENTABILIDAD"]
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[]
[null,"EFICIENCIA"]
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[null,"Cuentas x Pagar",{"$f":"+BALANCE!E116+BALANCE!E121","v":27389540},null,{"$f":"+BALANCE!F116+BALANCE!F121","v":36525016.50999999},null,{"$f":"+BALANCE!G116+BALANCE!G121","v":31106733.870000001},null,{"$f":"+BALANCE!H116+BALANCE!H121","v":26367102},null,{"$f":"+BALANCE!I116+BALANCE!I121","v":26874326},null,{"$f":"+BALANCE!J116+BALANCE!J121","v":28218084.91},null,{"$f":"+BALANCE!K116+BALANCE!K121","v":30477641.349999998},null,{"$f":"+BALANCE!L116+BALANCE!L121","v":30301881.490000002},null,{"$f":"+BALANCE!M116+BALANCE!M121","v":19866894.27},null,{"$f":"+BALANCE!N116+BALANCE!M121","v":0},null,{"$f":"+BALANCE!O116+BALANCE!O121","v":0},null,{"$f":"+BALANCE!P116+BALANCE!P121","v":0},null,21427268.366666667]
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[null,"Dias CxC",{"$f":"IF(ISERROR(360/(C11/AVERAGE(BALANCE!E25:E27,BALANCE!E31,BALANCE!E32,BALANCE!E33,BALANCE!E34))),0,360/(C11/AVERAGE(BALANCE!E25:E27,BALANCE!E31,BALANCE!E32,BALANCE!E33,BALANCE!E34)))","v":46.09964050105004},null,{"$f":"IF(ISERROR(360/(E11/AVERAGE(BALANCE!F25:F27,BALANCE!F31,BALANCE!F32,BALANCE!F33,BALANCE!F34))),0,360/(E11/AVERAGE(BALANCE!F25:F27,BALANCE!F31,BALANCE!F32,BALANCE!F33,BALANCE!F34)))","v":61.958767837663679},null,{"$f":"IF(ISERROR(360/(G11/AVERAGE(BALANCE!G25:I27,BALANCE!G31,BALANCE!G32,BALANCE!G33,BALANCE!G34))),0,360/(G11/AVERAGE(BALANCE!G25:I27,BALANCE!G31,BALANCE!G32,BALANCE!G33,BALANCE!G34)))","v":96.641499836091072},null,{"$f":"IF(ISERROR(360/(I11/AVERAGE(BALANCE!H25:H27,BALANCE!H31,BALANCE!H32,BALANCE!H33,BALANCE!H34))),0,360/(I11/AVERAGE(BALANCE!H25:H27,BALANCE!H31,BALANCE!H32,BALANCE!H33,BALANCE!H34)))","v":74.282851923963776},null,{"$f":"IF(ISERROR(360/(K11/AVERAGE(BALANCE!I25:I27,BALANCE!I31,BALANCE!I32,BALANCE!I33,BALANCE!I34))),0,360/(K11/AVERAGE(BALANCE!I25:I27,BALANCE!I31,BALANCE!I32,BALANCE!I33,BALANCE!I34)))","v":74.677864308072245},null,{"$f":"IF(ISERROR(360/(M11/AVERAGE(BALANCE!J25:J27,BALANCE!J31,BALANCE!J32,BALANCE!J33,BALANCE!J34))),0,360/(M11/AVERAGE(BALANCE!J25:J27,BALANCE!J31,BALANCE!J32,BALANCE!J33,BALANCE!J34)))","v":67.523752080982362},null,{"$f":"IF(ISERROR(360/(O11/AVERAGE(BALANCE!K25:K27,BALANCE!K31,BALANCE!K32,BALANCE!K33,BALANCE!K34))),0,360/(O11/AVERAGE(BALANCE!K25:K27,BALANCE!K31,BALANCE!K32,BALANCE!K33,BALANCE!K34)))","v":81.62777787773625},null,{"$f":"IF(ISERROR(360/(Q11/AVERAGE(BALANCE!L25:L27,BALANCE!L31,BALANCE!L32,BALANCE!L33,BALANCE!L34))),0,360/(Q11/AVERAGE(BALANCE!L25:L27,BALANCE!L31,BALANCE!L32,BALANCE!L33,BALANCE!L34)))","v":62.771607217397921},null,{"$f":"IF(ISERROR(360/(S11/AVERAGE(BALANCE!M25:M27,BALANCE!M31,BALANCE!M32,BALANCE!M33,BALANCE!M34))),0,360/(S11/AVERAGE(BALANCE!M25:M27,BALANCE!M31,BALANCE!M32,BALANCE!M33,BALANCE!M34)))","v":35.837359772281694},null,{"$f":"IF(ISERROR(360/(U11/AVERAGE(BALANCE!N25:N27,BALANCE!N31,BALANCE!N32,BALANCE!N33,BALANCE!N34))),0,360/(U11/AVERAGE(BALANCE!N25:N27,BALANCE!N31,BALANCE!N32,BALANCE!N33,BALANCE!N34)))","v":0},null,{"$f":"(IF(ISERROR(360/(W11/AVERAGE(BALANCE!O25:O27,BALANCE!O31,BALANCE!O32,BALANCE!O33,BALANCE!O34))),0,360/(W11/AVERAGE(BALANCE!O25:O27,BALANCE!O31,BALANCE!O32,BALANCE!O33,BALANCE!O34))))","v":0},null,{"$f":"IF(ISERROR(360/(Y11/AVERAGE(BALANCE!P25:P27,BALANCE!P31,BALANCE!P32,BALANCE!P33,BALANCE!P34))),0,360/(Y11/AVERAGE(BALANCE!P25:P27,BALANCE!P31,BALANCE!P32,BALANCE!P33,BALANCE!P34)))","v":0},null,50.118426779603254]
[null,"Dias Inventario Autos Nuevos",{"$f":"IF(ISERROR(+DATOS!E22/REPORTE!C45*(DATOS!C61)),0,+DATOS!E22/REPORTE!C45*(DATOS!C61))","v":81.67307692307692},null,{"$f":"IF(ISERROR(+DATOS!F22/REPORTE!E45*(DATOS!D61)),0,+DATOS!F22/REPORTE!E45*(DATOS!D61))","v":63.259259259259252},null,{"$f":"IF(ISERROR(+DATOS!G22/REPORTE!G45*(DATOS!E61)),0,+DATOS!G22/REPORTE!G45*(DATOS!E61))","v":75.711538461538467},null,{"$f":"IF(ISERROR(+DATOS!H22/REPORTE!I45*(DATOS!F61)),0,+DATOS!H22/REPORTE!I45*(DATOS!F61))","v":82.5},null,{"$f":"IF(ISERROR(+DATOS!I22/REPORTE!K45*(DATOS!G61)),0,+DATOS!I22/REPORTE!K45*(DATOS!G61))","v":82.020833333333343},null,{"$f":"IF(ISERROR(+DATOS!J22/REPORTE!M45*(DATOS!H61)),0,+DATOS!J22/REPORTE!M45*(DATOS!H61))","v":95.581395348837205},null,{"$f":"(IF(ISERROR(+DATOS!K22/REPORTE!O45*(DATOS!I61)),0,+DATOS!K22/REPORTE!O45*(DATOS!I61)))","v":175},null,{"$f":"IF(ISERROR(+DATOS!L22/REPORTE!Q45*(DATOS!J61)),0,+DATOS!L22/REPORTE!Q45*(DATOS!J61))","v":99.888888888888886},null,{"$f":"IF(ISERROR(+DATOS!M22/REPORTE!S45*(DATOS!K61)),0,+DATOS!M22/REPORTE!S45*(DATOS!K61))","v":92.72727272727272},null,{"$f":"IF(ISERROR(+DATOS!N22/REPORTE!U45*(DATOS!L61)),0,+DATOS!N22/REPORTE!U45*(DATOS!L61))","v":114.74626865671642},null,{"$f":"IF(ISERROR(+DATOS!O22/REPORTE!W45*(DATOS!M61)),0,+DATOS!O22/REPORTE!W45*(DATOS!M61))","v":0},null,{"$f":"IF(ISERROR(+DATOS!P22/REPORTE!Y45*(DATOS!N61)),0,+DATOS!P22/REPORTE!Y45*(DATOS!N61))","v":0},null,80.259044466576938]
[null,"Dias Inventario Refacciones",{"$f":"IF(ISERROR(360/(('ESTADO DE RESULTADOS'!D23-'ESTADO DE RESULTADOS'!D24)/(BALANCE!E47))),0,360/(('ESTADO DE RESULTADOS'!D23-'ESTADO DE RESULTADOS'!D24)/(BALANCE!E47)))","v":36.273019476195557},null,{"$f":"IF(ISERROR(360/(('ESTADO DE RESULTADOS'!E23-'ESTADO DE RESULTADOS'!E24)/(BALANCE!F47))),0,360/(('ESTADO DE RESULTADOS'!E23-'ESTADO DE RESULTADOS'!E24)/(BALANCE!F47)))","v":38.512583135277453},null,{"$f":"IF(ISERROR(360/(('ESTADO DE RESULTADOS'!F23-'ESTADO DE RESULTADOS'!F24)/(BALANCE!G47))),0,360/(('ESTADO DE RESULTADOS'!F23-'ESTADO DE RESULTADOS'!F24)/(BALANCE!G47)))","v":70.588803136743905},null,{"$f":"IF(ISERROR(360/(('ESTADO DE RESULTADOS'!G23-'ESTADO DE RESULTADOS'!G24)/(BALANCE!H47))),0,360/(('ESTADO DE RESULTADOS'!G23-'ESTADO DE RESULTADOS'!G24)/(BALANCE!H47)))","v":16.228916617969297},null,{"$f":"IF(ISERROR(360/(('ESTADO DE RESULTADOS'!H23-'ESTADO DE RESULTADOS'!H24)/(BALANCE!I47))),0,360/(('ESTADO DE RESULTADOS'!H23-'ESTADO DE RESULTADOS'!H24)/(BALANCE!I47)))","v":8.2661502274743341},null,{"$f":"IF(ISERROR(360/(('ESTADO DE RESULTADOS'!I23-'ESTADO DE RESULTADOS'!I24)/(BALANCE!J47))),0,360/(('ESTADO DE RESULTADOS'!I23-'ESTADO DE RESULTADOS'!I24)/(BALANCE!J47)))","v":33.233640167866639},null,{"$f":"IF(ISERROR(360/(('ESTADO DE RESULTADOS'!J23-'ESTADO DE RESULTADOS'!J24)/(BALANCE!K47))),0,360/(('ESTADO DE RESULTADOS'!J23-'ESTADO DE RESULTADOS'!J24)/(BALANCE!K47)))","v":92.558296931138031},null,{"$f":"IF(ISERROR(360/(('ESTADO DE RESULTADOS'!K23-'ESTADO DE RESULTADOS'!K24)/(BALANCE!L47))),0,360/(('ESTADO DE RESULTADOS'!K23-'ESTADO DE RESULTADOS'!K24)/(BALANCE!L47)))","v":126.74639789711891},null,{"$f":"IF(ISERROR(360/(('ESTADO DE RESULTADOS'!L23-'ESTADO DE RESULTADOS'!L24)/(BALANCE!M47))),0,360/(('ESTADO DE RESULTADOS'!L23-'ESTADO DE RESULTADOS'!L24)/(BALANCE!M47)))","v":76.898247308510392},null,{"$f":"IF(ISERROR(360/(('ESTADO DE RESULTADOS'!M23-'ESTADO DE RESULTADOS'!M24)/(BALANCE!N47))),0,360/(('ESTADO DE RESULTADOS'!M23-'ESTADO DE RESULTADOS'!M24)/(BALANCE!N47)))","v":0},null,{"$f":"IF(ISERROR(360/(('ESTADO DE RESULTADOS'!N23-'ESTADO DE RESULTADOS'!N24)/(BALANCE!O47))),0,360/(('ESTADO DE RESULTADOS'!N23-'ESTADO DE RESULTADOS'!N24)/(BALANCE!O47)))","v":0},null,{"$f":"IF(ISERROR(360/(('ESTADO DE RESULTADOS'!O23-'ESTADO DE RESULTADOS'!O24)/(BALANCE!P47))),0,360/(('ESTADO DE RESULTADOS'!O23-'ESTADO DE RESULTADOS'!O24)/(BALANCE!P47)))","v":0},null,41.608837908191212]
[]
[null,"RESULTADO POR DEPARTAMENTO"]
[null,"Resultado Bruto - Autos Nuevos",{"$f":"+'ESTADO DE RESULTADOS'!D14","v":1279708},null,{"$f":"+'ESTADO DE RESULTADOS'!E14","v":1416548.0000000037},null,{"$f":"+'ESTADO DE RESULTADOS'!F14","v":1351442},null,{"$f":"+'ESTADO DE RESULTADOS'!G14","v":1304975.7499999981},null,{"$f":"+'ESTADO DE RESULTADOS'!H14","v":1405275.9999999981},null,{"$f":"+'ESTADO DE RESULTADOS'!I14","v":1406109.2499999981},null,{"$f":"+'ESTADO DE RESULTADOS'!J14","v":879447.99999999907},null,{"$f":"+'ESTADO DE RESULTADOS'!K14","v":1179541.9999999981},null,{"$f":"+'ESTADO DE RESULTADOS'!L14","v":1185891},null,{"$f":"+'ESTADO DE RESULTADOS'!M14","v":1608007},null,{"$f":"+'ESTADO DE RESULTADOS'!N14","v":0},null,{"$f":"+'ESTADO DE RESULTADOS'!O14","v":0},null,{"$f":"AVERAGE(C90:Z90)","v":1084745.5833333328}]
[null,"Resultado Bruto - Autos Usados",{"$f":"+'ESTADO DE RESULTADOS'!D18","v":83826},null,{"$f":"+'ESTADO DE RESULTADOS'!E18","v":34483},null,{"$f":"+'ESTADO DE RESULTADOS'!F18","v":42341},null,{"$f":"+'ESTADO DE RESULTADOS'!G18","v":108082.73999999999},null,{"$f":"+'ESTADO DE RESULTADOS'!H18","v":87068.959999999963},null,{"$f":"+'ESTADO DE RESULTADOS'!I18","v":100000},null,{"$f":"+'ESTADO DE RESULTADOS'!J18","v":485709.13000000012},null,{"$f":"+'ESTADO DE RESULTADOS'!K18","v":126294.83999999985},null,{"$f":"+'ESTADO DE RESULTADOS'!L18","v":184243},null,{"$f":"+'ESTADO DE RESULTADOS'!M18","v":0},null,{"$f":"+'ESTADO DE RESULTADOS'!N18","v":0},null,{"$f":"+'ESTADO DE RESULTADOS'!O18","v":0},null,{"$f":"AVERAGE(C91:Z91)","v":104337.38916666666}]
[null,"Resultado Bruto - Servicio",{"$f":"+'ESTADO DE RESULTADOS'!D20","v":431759},null,{"$f":"+'ESTADO DE RESULTADOS'!E20","v":365881.92},null,{"$f":"+'ESTADO DE RESULTADOS'!F20","v":398791.58},null,{"$f":"+'ESTADO DE RESULTADOS'!G20","v":389612.36},null,{"$f":"+'ESTADO DE RESULTADOS'!H20","v":366488.16},null,{"$f":"+'ESTADO DE RESULTADOS'!I20","v":421035.71},null,{"$f":"+'ESTADO DE RESULTADOS'!J20","v":516493.46},null,{"$f":"+'ESTADO DE RESULTADOS'!K20","v":439595.27},null,null,null,{"$f":"+'ESTADO DE RESULTADOS'!M20","v":0},null,{"$f":"+'ESTADO DE RESULTADOS'!N20","v":0},null,{"$f":"+'ESTADO DE RESULTADOS'!O20","v":0},null,{"$f":"AVERAGE(C92:Z92)","v":302696.13272727275}]
[null,"Resultado Bruto - Hojalateria y Pintura",{"$f":"+'ESTADO DE RESULTADOS'!D22","v":20678},null,{"$f":"+'ESTADO DE RESULTADOS'!E22","v":7820.61},null,{"$f":"+'ESTADO DE RESULTADOS'!F22","v":151233.38},null,{"$f":"+'ESTADO DE RESULTADOS'!G22","v":10413.17},null,{"$f":"+'ESTADO DE RESULTADOS'!H22","v":43312.36},null,{"$f":"+'ESTADO DE RESULTADOS'!I22","v":16277.56},null,{"$f":"+'ESTADO DE RESULTADOS'!J22","v":7749.58},null,{"$f":"+'ESTADO DE RESULTADOS'!K22","v":12979.94},null,{"$f":"+'ESTADO DE RESULTADOS'!L22","v":4840.72},null,{"$f":"+'ESTADO DE RESULTADOS'!M22","v":0},null,{"$f":"+'ESTADO DE RESULTADOS'!N22","v":0},null,{"$f":"+'ESTADO DE RESULTADOS'!O22","v":0},null,{"$f":"AVERAGE(C93:Z93)","v":22942.109999999997}]
[null,"Resultado Bruto - Refacciones",{"$f":"+'ESTADO DE RESULTADOS'!D24","v":505359},null,{"$f":"+'ESTADO DE RESULTADOS'!E24","v":377638.27},null,{"$f":"+'ESTADO DE RESULTADOS'!F24","v":271255.98},null,{"$f":"+'ESTADO DE RESULTADOS'!G24","v":406981.88},null,{"$f":"+'ESTADO DE RESULTADOS'!H24","v":434039.3},null,{"$f":"+'ESTADO DE RESULTADOS'!I24","v":356948.59},null,{"$f":"+'ESTADO DE RESULTADOS'!J24","v":354513.27},null,{"$f":"+'ESTADO DE RESULTADOS'!K24","v":466707.37},null,{"$f":"+'ESTADO DE RESULTADOS'!L24","v":554371.16},null,{"$f":"+'ESTADO DE RESULTADOS'!M24","v":0},null,{"$f":"+'ESTADO DE RESULTADOS'!N24","v":0},null,{"$f":"+'ESTADO DE RESULTADOS'!O24","v":0},null,{"$f":"AVERAGE(C94:Z94)","v":310651.23500000004}]

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[]
[null,"HOJALATERIA",null,"# De Dealer",null,{"$f":"DATOS!C9","v":57040}]
[null,"PINTURA"]
[]
[]
[]
[]
[null,null,"Ene",null,"Feb",null,"Mar",null,"Abr",null,"May",null,"Jun",null,"Jul",null,"Ago",null,"Sep",null,"Oct",null,"Nov",null,"Dic"]
[null,null,{"$f":"DATOS!$Q$10","v":2015},null,{"$f":"DATOS!$Q$10","v":2015},null,{"$f":"DATOS!$Q$10","v":2015},null,{"$f":"DATOS!$Q$10","v":2015},null,{"$f":"DATOS!$Q$10","v":2015},null,{"$f":"DATOS!$Q$10","v":2015},null,{"$f":"DATOS!$Q$10","v":2015},null,{"$f":"DATOS!$Q$10","v":2015},null,{"$f":"DATOS!$Q$10","v":2015},null,{"$f":"DATOS!$Q$10","v":2015},null,{"$f":"DATOS!$Q$10","v":2015},null,{"$f":"DATOS!$Q$10","v":2015},null,"ACUMULADO"]
[null,null,"# de Ordenes","Monto","# de Ordenes","Monto","# de Ordenes","Monto","# de Ordenes","Monto","# de Ordenes","Monto","# de Ordenes","Monto","# de Ordenes","Monto","# de Ordenes","Monto","# de Ordenes","Monto","# de Ordenes","Monto","# de Ordenes","Monto","# de Ordenes","Monto","# de Ordenes","Monto"]
[null,"HOJALATERIA Y PINTURA"]
["HYP201","Mano de Obra - Hojalatería y Pintura - Cliente",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y12+W12+U12+S12+Q12+O12+M12+K12+I12+G12+E12+C12","v":0},{"$f":"+Z12+X12+V12+T12+R12+P12+N12+L12+J12+H12+D12+F12","v":0}]
["HYP202","Mano de Obra - Hojalatería y Pintura - Seguros",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y13+W13+U13+S13+Q13+O13+M13+K13+I13+G13+E13+C13","v":0},{"$f":"+Z13+X13+V13+T13+R13+P13+N13+L13+J13+H13+D13+F13","v":0}]
["HYP203","Mano de Obra - Hojalatería y Pintura - Garantía Toyota",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y14+W14+U14+S14+Q14+O14+M14+K14+I14+G14+E14+C14","v":0},{"$f":"+Z14+X14+V14+T14+R14+P14+N14+L14+J14+H14+D14+F14","v":0}]
["HYP204","Mano de Obra - Hojalatería y Pintura - Interna ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y15+W15+U15+S15+Q15+O15+M15+K15+I15+G15+E15+C15","v":0},{"$f":"+Z15+X15+V15+T15+R15+P15+N15+L15+J15+H15+D15+F15","v":0}]
[null,"CPUS: Unidades atendidas pagadas por el cliente",{"$f":"C12+C13","v":0},{"$f":"D12+D13","v":0},{"$f":"E12+E13","v":0},{"$f":"F12+F13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AA12+AA13","v":0},{"$f":"AB12+AB13","v":0}]
[null,"TUS: Total de Unidades atendidas",{"$f":"SUM(C12:C15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TOTAL SERVICIO",{"$f":"SUM(C12:C15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"HYP - HORAS","Horas",null,"Horas",null,"Horas",null,"Horas",null,"Horas",null,"Horas",null,"Horas",null,"Horas",null,"Horas",null,"Horas",null,"Horas",null,"Horas",null,"Total   Horas"]
[]
["HYP301","Horas de Mano de Obra - Hojalatería Seguros",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C22:Z22)","v":0}]
["HYP302","Horas de Mano de Obra - Hojalatería ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C23:Z23)","v":0}]
["HYP303","Horas de Mano de Obra - Pintura Seguros",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C24:Z24)","v":0}]
["HYP304","Horas de Mano de Obra - Pintura",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C25:Z25)","v":0}]
[null,"TOTAL HORAS DE HYP",{"$f":"SUM(C22:D25)","v":0},null,{"$f":"SUM(E22:F25)","v":0},null,{"$f":"SUM(G22:H25)","v":0},null,{"$f":"SUM(I22:J25)","v":0},null,{"$f":"SUM(K22:L25)","v":0},null,{"$f":"SUM(M22:N25)","v":0},null,{"$f":"SUM(O22:P25)","v":0},null,{"$f":"SUM(Q22:R25)","v":0},null,{"$f":"SUM(S22:T25)","v":0},null,{"$f":"SUM(U22:V25)","v":0},null,{"$f":"SUM(W22:X25)","v":0},null,{"$f":"SUM(Y22:Z25)","v":0},null,{"$f":"SUM(AA22:AB25)","v":0}]
[]
[null,"HYP- ESPACIOS PRODUCTIVOS","Unidades",null,"Unidades",null,"Unidades",null,"Unidades",null,"Unidades",null,"Unidades",null,"Unidades",null,"Unidades",null,"Unidades",null,"Unidades",null,"Unidades",null,"Unidades",null,"Unidades"]
[]
["HYP401","Bahías de Hojalatería",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y30","v":0}]
["HYP402","Bahías de Pintura",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y31","v":0}]
["HYP403","Bahías de Hojalatería fuera del Concesionario",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y32","v":0}]
["HYP404","Bahías de Pintura fuera del Concesionario",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y33","v":0}]
[null,"TOTAL DE ESPACIOS PRODUCTIVOS",{"$f":"SUM(C30:D33)","v":0},null,{"$f":"SUM(E30:F33)","v":0},null,{"$f":"SUM(G30:H33)","v":0},null,{"$f":"SUM(I30:J33)","v":0},null,{"$f":"SUM(K30:L33)","v":0},null,{"$f":"SUM(M30:N33)","v":0},null,{"$f":"SUM(O30:P33)","v":0},null,{"$f":"SUM(Q30:R33)","v":0},null,{"$f":"SUM(S30:T33)","v":0},null,{"$f":"SUM(U30:V33)","v":0},null,{"$f":"SUM(W30:X33)","v":0},null,{"$f":"SUM(Y30:Z33)","v":0},null,{"$f":"Y34","v":0}]
[]
[null,"Personal de Servicio","No. de Personas",null,"No. de Personas",null,"No. de Personas",null,"No. de Personas",null,"No. de Personas",null,"No. de Personas",null,"No. de Personas",null,"No. de Personas",null,"No. de Personas",null,"No. de Personas",null,"No. de Personas",null,"No. de Personas",null,"Total  Número de Personas"]
[null,"HYP - TÉCNICOS"]
["HYP501","Hojalateros (Sujetos de Capacitación Técnica)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y38","v":0}]
["HYP502","Pintores (Sujetos de Capacitación Técnica)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y39","v":0}]
["HYP503","Ayudantes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y40","v":0}]
["HYP504","Valuadores  (Sujetos de Capacitación Técnica)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y41","v":0}]
["HYP505","# Número de técnicos reemplazados",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y42","v":0}]
[null,"Rotación de Técnicos (Sujetos de Capacitación Técnica)",{"$f":"IF(ISERROR($C$42/($C$38+$C$39)),0,$C$42/($C$38+$C$39))","v":0},null,{"$f":"IF(ISERROR($C$42/($C$38+$C$39)),0,$C$42/($C$38+$C$39))","v":0},null,{"$f":"IF(ISERROR($C$42/($C$38+$C$39)),0,$C$42/($C$38+$C$39))","v":0},null,{"$f":"IF(ISERROR($C$42/($C$38+$C$39)),0,$C$42/($C$38+$C$39))","v":0},null,{"$f":"IF(ISERROR($C$42/($C$38+$C$39)),0,$C$42/($C$38+$C$39))","v":0},null,{"$f":"IF(ISERROR($C$42/($C$38+$C$39)),0,$C$42/($C$38+$C$39))","v":0},null,{"$f":"IF(ISERROR($C$42/($C$38+$C$39)),0,$C$42/($C$38+$C$39))","v":0},null,{"$f":"IF(ISERROR($C$42/($C$38+$C$39)),0,$C$42/($C$38+$C$39))","v":0},null,{"$f":"IF(ISERROR($C$42/($C$38+$C$39)),0,$C$42/($C$38+$C$39))","v":0},null,{"$f":"IF(ISERROR($C$42/($C$38+$C$39)),0,$C$42/($C$38+$C$39))","v":0},null,{"$f":"IF(ISERROR($C$42/($C$38+$C$39)),0,$C$42/($C$38+$C$39))","v":0},null,{"$f":"IF(ISERROR($C$42/($C$38+$C$39)),0,$C$42/($C$38+$C$39))","v":0},null,{"$f":"AVERAGE(C43:Z43)","v":0}]
[null,"TOTAL DE TÉCNICOS",{"$f":"SUM(C38:D40)","v":0},null,{"$f":"SUM(E38:F40)","v":0},null,{"$f":"SUM(G38:H40)","v":0},null,{"$f":"SUM(I38:J40)","v":0},null,{"$f":"SUM(K38:L40)","v":0},null,{"$f":"SUM(M38:N40)","v":0},null,{"$f":"SUM(O38:P40)","v":0},null,{"$f":"SUM(Q38:R40)","v":0},null,{"$f":"SUM(S38:T40)","v":0},null,{"$f":"SUM(U38:V40)","v":0},null,{"$f":"SUM(W38:X40)","v":0},null,{"$f":"SUM(Y38:Z40)","v":0},null,{"$f":"SUM(AA38:AB40)","v":0}]
[null,"HYP - TÉCNICOS CERTIFICADOS"]
["HYP601","Nivel Técnico Hojalatero",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y46","v":0}]
["HYP602","Nivel Técnico Pro Hojalaero",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["HYP603","Nivel Técnico Maestro Hojalatero",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["HYP604","Nivel Técnico Pintor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["HYP605","Nivel Técnico Pro Pintor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y50","v":0}]
["HYP606","Nivel Técnico Maestro Pintor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y51","v":0}]
["HYP607","Nivel Técnico Valuador",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["HYP608","Nivel Técnico Pro Valuador",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y53","v":0}]
["HYP609","Nivel Técnico Maestro Valuador",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL DE TÉCNICOS CERTIFICADOS",{"$f":"SUM(C46:D54)","v":0},null,{"$f":"SUM(E46:F54)","v":0},null,{"$f":"SUM(G46:H54)","v":0},null,{"$f":"SUM(I46:J54)","v":0},null,{"$f":"SUM(K46:L54)","v":0},null,{"$f":"SUM(M46:N54)","v":0},null,{"$f":"SUM(O46:P54)","v":0},null,{"$f":"SUM(Q46:R54)","v":0},null,{"$f":"SUM(S46:T54)","v":0},null,{"$f":"SUM(U46:V54)","v":0},null,{"$f":"SUM(W46:X54)","v":0},null,{"$f":"SUM(Y46:Z54)","v":0},null,{"$f":"SUM(AA49:AB54)","v":0}]
[null,"HYP - ASESORES DE B&P"]
["HYP701","No certificados en TSA21",3,null,3,null,3,null,3,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y57","v":0}]
["HYP702","Certificados en TSA21",0,null,0,null,0,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y58","v":0}]
[null,"TOTAL DE ASESORES HYP",{"$f":"SUM(C57:D58)","v":3},null,{"$f":"SUM(E57:F58)","v":3},null,{"$f":"SUM(G57:H58)","v":3},null,{"$f":"SUM(I57:J58)","v":3},null,{"$f":"SUM(K57:L58)","v":3},null,{"$f":"SUM(M57:N58)","v":0},null,{"$f":"SUM(O57:P58)","v":0},null,{"$f":"SUM(Q57:R58)","v":0},null,{"$f":"SUM(S57:T58)","v":0},null,{"$f":"SUM(U57:V58)","v":0},null,{"$f":"SUM(W57:X58)","v":0},null,{"$f":"SUM(Y57:Z58)","v":0},null,{"$f":"SUM(AA57:AB58)","v":0}]
[]
[null,"Medición TUS HYP"]
[]
["HYP801","TUS/ Espacio Productivo (Promedio Por Dia)",{"$f":"IF(ISERROR(($C$17/$C$34)/25),0,($C$17/$C34)/25)","v":0},null,{"$f":"IF(ISERROR(($C$17/$C$34)/25),0,($C$17/$C34)/25)","v":0},null,{"$f":"IF(ISERROR(($C$17/$C$34)/25),0,($C$17/$C34)/25)","v":0},null,{"$f":"IF(ISERROR(($C$17/$C$34)/25),0,($C$17/$C34)/25)","v":0},null,{"$f":"IF(ISERROR(($C$17/$C$34)/25),0,($C$17/$C34)/25)","v":0},null,{"$f":"IF(ISERROR(($C$17/$C$34)/25),0,($C$17/$C34)/25)","v":0},null,{"$f":"IF(ISERROR(($C$17/$C$34)/25),0,($C$17/$C34)/25)","v":0},null,{"$f":"IF(ISERROR(($C$17/$C$34)/25),0,($C$17/$C34)/25)","v":0},null,{"$f":"IF(ISERROR(($C$17/$C$34)/25),0,($C$17/$C34)/25)","v":0},null,{"$f":"IF(ISERROR(($C$17/$C$34)/25),0,($C$17/$C34)/25)","v":0},null,{"$f":"IF(ISERROR(($C$17/$C$34)/25),0,($C$17/$C34)/25)","v":0},null,{"$f":"IF(ISERROR(($C$17/$C$34)/25),0,($C$17/$C34)/25)","v":0},null,{"$f":"IF(ISERROR(($C$17/$C$34)/25),0,($C$17/$C34)/25)","v":0}]
["HYP802","TUS/ Técnico (Promedio Por Dia)",{"$f":"IF(ISERROR(($C$17/$C$44)/25),0,($C$17/$C44)/25)","v":0},null,{"$f":"IF(ISERROR(($C$17/$C$44)/25),0,($C$17/$C44)/25)","v":0},null,{"$f":"IF(ISERROR(($C$17/$C$44)/25),0,($C$17/$C44)/25)","v":0},null,{"$f":"IF(ISERROR(($C$17/$C$44)/25),0,($C$17/$C44)/25)","v":0},null,{"$f":"IF(ISERROR(($C$17/$C$44)/25),0,($C$17/$C44)/25)","v":0},null,{"$f":"IF(ISERROR(($C$17/$C$44)/25),0,($C$17/$C44)/25)","v":0},null,{"$f":"IF(ISERROR(($C$17/$C$44)/25),0,($C$17/$C44)/25)","v":0},null,{"$f":"IF(ISERROR(($C$17/$C$44)/25),0,($C$17/$C44)/25)","v":0},null,{"$f":"IF(ISERROR(($C$17/$C$44)/25),0,($C$17/$C44)/25)","v":0},null,{"$f":"IF(ISERROR(($C$17/$C$44)/25),0,($C$17/$C44)/25)","v":0},null,{"$f":"IF(ISERROR(($C$17/$C$44)/25),0,($C$17/$C44)/25)","v":0},null,{"$f":"IF(ISERROR(($C$17/$C$44)/25),0,($C$17/$C44)/25)","v":0},null,{"$f":"IF(ISERROR(($C$17/$C$44)/25),0,($C$17/$C44)/25)","v":0}]
["HYP803","TUS/ Asesor (Promedio Por Dia)",{"$f":"IF(ISERROR(($C$17/$C$59)/25),0,($C$17/$C59)/25)","v":0},null,{"$f":"IF(ISERROR(($C$17/$C$59)/25),0,($C$17/$C59)/25)","v":0},null,{"$f":"IF(ISERROR(($C$17/$C$59)/25),0,($C$17/$C59)/25)","v":0},null,{"$f":"IF(ISERROR(($C$17/$C$59)/25),0,($C$17/$C59)/25)","v":0},null,{"$f":"IF(ISERROR(($C$17/$C$59)/25),0,($C$17/$C59)/25)","v":0},null,{"$f":"IF(ISERROR(($C$17/$C$59)/25),0,($C$17/$C59)/25)","v":0},null,{"$f":"IF(ISERROR(($C$17/$C$59)/25),0,($C$17/$C59)/25)","v":0},null,{"$f":"IF(ISERROR(($C$17/$C$59)/25),0,($C$17/$C59)/25)","v":0},null,{"$f":"IF(ISERROR(($C$17/$C$59)/25),0,($C$17/$C59)/25)","v":0},null,{"$f":"IF(ISERROR(($C$17/$C$59)/25),0,($C$17/$C59)/25)","v":0},null,{"$f":"IF(ISERROR(($C$17/$C$59)/25),0,($C$17/$C59)/25)","v":0},null,{"$f":"IF(ISERROR(($C$17/$C$59)/25),0,($C$17/$C59)/25)","v":0},null,{"$f":"IF(ISERROR(($C$17/$C$59)/25),0,($C$17/$C59)/25)","v":0}]
["HYP804","Tasa de Entrega a Tiempo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(C66:Z66)","v":{"$error":"#DIV/0!"}}]
[]
[null,"Materiales"]
[]
["HYP901","Costo de Materiales de Hojalatería",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C70:Z70)","v":0}]
["HYP902","Costo de Materiales de Pintura",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C71:Z71)","v":0}]
["HYP903","Costo de Consumibles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C72:Z72)","v":0}]

{"sheet":"POLÍTICAS FINANCIERAS","index":18,"n_rows":60,"n_cols":13,"rows_kept":60,"cut":false,"hidden":false,"merged":[[0,9,0,12],[31,1,31,2],[41,1,41,2]]}
["Código de Distribuidor",{"$f":"DATOS!C9","v":57040},null,null,null,null,null,null,null,"REPORTE EXCLUSIVAMENTE DE CARÁCTER INFORMATIVO"]
["Distribuidor",{"$f":"DATOS!C10","v":"ALECSA CELAYA"}]
["Políticas Financieras de Desarrollo de Mercados"]
[]
[null,"Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre","Noviembre","Diciembre"]
[null,{"$f":"DATOS!$Q$10","v":2015},{"$f":"DATOS!$Q$10","v":2015},{"$f":"DATOS!$Q$10","v":2015},{"$f":"DATOS!$Q$10","v":2015},{"$f":"DATOS!$Q$10","v":2015},{"$f":"DATOS!$Q$10","v":2015},{"$f":"DATOS!$Q$10","v":2015},{"$f":"DATOS!$Q$10","v":2015},{"$f":"DATOS!$Q$10","v":2015},{"$f":"DATOS!$Q$10","v":2015},{"$f":"DATOS!$Q$10","v":2015},{"$f":"DATOS!$Q$10","v":2015}]
[]
["1) DEUDA A CAPITAL"]
["Resultado  para cumplimiento: = ó > a 1"]
[]
["Deuda Contraída",{"$f":"BALANCE!E94+BALANCE!E107+BALANCE!E124+BALANCE!E125+BALANCE!E126+BALANCE!E127+BALANCE!E128","v":10956097},{"$f":"BALANCE!F94+BALANCE!F107+BALANCE!F124+BALANCE!F125+BALANCE!F126+BALANCE!F127+BALANCE!F128","v":10498019},{"$f":"BALANCE!G94+BALANCE!G107+BALANCE!G124+BALANCE!G125+BALANCE!G126+BALANCE!G127+BALANCE!G128","v":10764404.76},{"$f":"BALANCE!H94+BALANCE!H107+BALANCE!H124+BALANCE!H125+BALANCE!H126+BALANCE!H127+BALANCE!H128","v":10417482.68},{"$f":"BALANCE!I94+BALANCE!I107+BALANCE!I124+BALANCE!I125+BALANCE!I126+BALANCE!I127+BALANCE!I128","v":11697989.16},{"$f":"BALANCE!J94+BALANCE!J107+BALANCE!J124+BALANCE!J125+BALANCE!J126+BALANCE!J127+BALANCE!J128","v":9647726.9800000004},{"$f":"BALANCE!K94+BALANCE!K107+BALANCE!K124+BALANCE!K125+BALANCE!K126+BALANCE!K127+BALANCE!K128","v":10634234.83},{"$f":"BALANCE!L94+BALANCE!L107+BALANCE!L124+BALANCE!L125+BALANCE!L126+BALANCE!L127+BALANCE!L128","v":10204555.800000001},{"$f":"BALANCE!M94+BALANCE!M107+BALANCE!M124+BALANCE!M125+BALANCE!M126+BALANCE!M127+BALANCE!M128","v":9774876.8000000007},{"$f":"BALANCE!N94+BALANCE!N107+BALANCE!N124+BALANCE!N125+BALANCE!N126+BALANCE!N127+BALANCE!N128","v":0},{"$f":"BALANCE!O94+BALANCE!O107+BALANCE!O124+BALANCE!O125+BALANCE!O126+BALANCE!O127+BALANCE!O128","v":0},{"$f":"BALANCE!P94+BALANCE!P107+BALANCE!P124+BALANCE!P125+BALANCE!P126+BALANCE!P127+BALANCE!P128","v":0}]
[]
["Total de Capital",{"$f":"BALANCE!E140","v":36604481},{"$f":"BALANCE!F140","v":37465173.010000005},{"$f":"BALANCE!G140","v":38560715.190000005},{"$f":"BALANCE!H140","v":39505241.410000011},{"$f":"BALANCE!I140","v":40509110.430000007},{"$f":"BALANCE!J140","v":41490069.000000007},{"$f":"BALANCE!K140","v":49638767.670000009},{"$f":"BALANCE!L140","v":50561732.739999995},{"$f":"BALANCE!M140","v":51746862.789999992},{"$f":"BALANCE!N140","v":35754869.789999992},{"$f":"BALANCE!O140","v":0},{"$f":"BALANCE!P140","v":0}]
[]
["Razón Deuda a Capital",{"$f":"IF(AND(B11<>0,B13<>0),B11/B13,IF(AND(B11<>0,B13=0),0,IF(AND(B11=0,B13<>0),1,0)))","v":0.29931026750522705},{"$f":"IF(AND(C11<>0,C13<>0),C11/C13,IF(AND(C11<>0,C13=0),0,IF(AND(C11=0,C13<>0),1,0)))","v":0.28020740748208806},0.27915469687117073,0.26369874751260247,0.28877427906530306,0.23253099386265177,0.21423245034398733,0.20182369644003625,0.18889795966315048,1,0,0]
[]
["Cumplimiento",{"$f":"IF(AND(B15<1),\"No Cumple\",\"Cumple\")","v":"No Cumple"},{"$f":"IF(AND(C15<1),\"No Cumple\",\"Cumple\")","v":"No Cumple"},"No Cumple","No Cumple","No Cumple","No Cumple","No Cumple","No Cumple","No Cumple","Cumple","No Cumple","No Cumple"]
[]
["2) RANGO DE COBERTURA FIJA"]
["Resultado  para cumplimiento: > ó = a 1"]
[]
["EBITDA",{"$f":"('ESTADO DE RESULTADOS'!D165+'ESTADO DE RESULTADOS'!D137+'ESTADO DE RESULTADOS'!D147+'ESTADO DE RESULTADOS'!D151)","v":1508703},{"$f":"('ESTADO DE RESULTADOS'!E165+'ESTADO DE RESULTADOS'!E137+'ESTADO DE RESULTADOS'!E147+'ESTADO DE RESULTADOS'!E151)","v":1258487.0100000035},{"$f":"('ESTADO DE RESULTADOS'!F165+'ESTADO DE RESULTADOS'!F137+'ESTADO DE RESULTADOS'!F147+'ESTADO DE RESULTADOS'!F151)","v":1434519.610000002},{"$f":"('ESTADO DE RESULTADOS'!G165+'ESTADO DE RESULTADOS'!G137+'ESTADO DE RESULTADOS'!G147+'ESTADO DE RESULTADOS'!G151)","v":1226587.0499999973},{"$f":"('ESTADO DE RESULTADOS'!H165+'ESTADO DE RESULTADOS'!H137+'ESTADO DE RESULTADOS'!H147+'ESTADO DE RESULTADOS'!H151)","v":1298887.9999999981},{"$f":"('ESTADO DE RESULTADOS'!I165+'ESTADO DE RESULTADOS'!I137+'ESTADO DE RESULTADOS'!I147+'ESTADO DE RESULTADOS'!I151)","v":1238760.2000000011},{"$f":"('ESTADO DE RESULTADOS'!J165+'ESTADO DE RESULTADOS'!J137+'ESTADO DE RESULTADOS'!J147+'ESTADO DE RESULTADOS'!J151)","v":1307509.6699999995},{"$f":"('ESTADO DE RESULTADOS'!K165+'ESTADO DE RESULTADOS'!K137+'ESTADO DE RESULTADOS'!K147+'ESTADO DE RESULTADOS'!K151)","v":1275099.9499999923},{"$f":"('ESTADO DE RESULTADOS'!L165+'ESTADO DE RESULTADOS'!L137+'ESTADO DE RESULTADOS'!L147+'ESTADO DE RESULTADOS'!L151)","v":1455675.8499999959},{"$f":"('ESTADO DE RESULTADOS'!M165+'ESTADO DE RESULTADOS'!M137+'ESTADO DE RESULTADOS'!M147+'ESTADO DE RESULTADOS'!M151)","v":1608007},{"$f":"('ESTADO DE RESULTADOS'!N165+'ESTADO DE RESULTADOS'!N137+'ESTADO DE RESULTADOS'!N147+'ESTADO DE RESULTADOS'!N151)","v":0},{"$f":"('ESTADO DE RESULTADOS'!O165+'ESTADO DE RESULTADOS'!O137+'ESTADO DE RESULTADOS'!O147+'ESTADO DE RESULTADOS'!O151)","v":0}]
[]
["Gastos  elegibles",{"$f":"('ESTADO DE RESULTADOS'!D64+'ESTADO DE RESULTADOS'!D68+'ESTADO DE RESULTADOS'!D78+'ESTADO DE RESULTADOS'!D100+'ESTADO DE RESULTADOS'!D107+'ESTADO DE RESULTADOS'!D112+'ESTADO DE RESULTADOS'!D119+'ESTADO DE RESULTADOS'!D123+'ESTADO DE RESULTADOS'!D128+'ESTADO DE RESULTADOS'!D152+'ESTADO DE RESULTADOS'!D36+'ESTADO DE RESULTADOS'!D42+'ESTADO DE RESULTADOS'!D52+'ESTADO DE RESULTADOS'!D31+'ESTADO DE RESULTADOS'!D32+'ESTADO DE RESULTADOS'!D34+'ESTADO DE RESULTADOS'!D39+'ESTADO DE RESULTADOS'!D45+'ESTADO DE RESULTADOS'!D49+'ESTADO DE RESULTADOS'!D51+'ESTADO DE RESULTADOS'!D65+'ESTADO DE RESULTADOS'!D69+'ESTADO DE RESULTADOS'!D79+'ESTADO DE RESULTADOS'!D84+'ESTADO DE RESULTADOS'!D91+'ESTADO DE RESULTADOS'!D94+'ESTADO DE RESULTADOS'!D133+'ESTADO DE RESULTADOS'!D146)","v":1304286},{"$f":"('ESTADO DE RESULTADOS'!E64+'ESTADO DE RESULTADOS'!E68+'ESTADO DE RESULTADOS'!E78+'ESTADO DE RESULTADOS'!E100+'ESTADO DE RESULTADOS'!E107+'ESTADO DE RESULTADOS'!E112+'ESTADO DE RESULTADOS'!E119+'ESTADO DE RESULTADOS'!E123+'ESTADO DE RESULTADOS'!E128+'ESTADO DE RESULTADOS'!E152+'ESTADO DE RESULTADOS'!E36+'ESTADO DE RESULTADOS'!E42+'ESTADO DE RESULTADOS'!E52+'ESTADO DE RESULTADOS'!E31+'ESTADO DE RESULTADOS'!E32+'ESTADO DE RESULTADOS'!E34+'ESTADO DE RESULTADOS'!E39+'ESTADO DE RESULTADOS'!E45+'ESTADO DE RESULTADOS'!E49+'ESTADO DE RESULTADOS'!E51+'ESTADO DE RESULTADOS'!E65+'ESTADO DE RESULTADOS'!E69+'ESTADO DE RESULTADOS'!E79+'ESTADO DE RESULTADOS'!E84+'ESTADO DE RESULTADOS'!E91+'ESTADO DE RESULTADOS'!E94+'ESTADO DE RESULTADOS'!E133+'ESTADO DE RESULTADOS'!E146)","v":1232346.8700000001},{"$f":"('ESTADO DE RESULTADOS'!F64+'ESTADO DE RESULTADOS'!F68+'ESTADO DE RESULTADOS'!F78+'ESTADO DE RESULTADOS'!F100+'ESTADO DE RESULTADOS'!F107+'ESTADO DE RESULTADOS'!F112+'ESTADO DE RESULTADOS'!F119+'ESTADO DE RESULTADOS'!F123+'ESTADO DE RESULTADOS'!F128+'ESTADO DE RESULTADOS'!F152+'ESTADO DE RESULTADOS'!F36+'ESTADO DE RESULTADOS'!F42+'ESTADO DE RESULTADOS'!F52+'ESTADO DE RESULTADOS'!F31+'ESTADO DE RESULTADOS'!F32+'ESTADO DE RESULTADOS'!F34+'ESTADO DE RESULTADOS'!F39+'ESTADO DE RESULTADOS'!F45+'ESTADO DE RESULTADOS'!F49+'ESTADO DE RESULTADOS'!F51+'ESTADO DE RESULTADOS'!F65+'ESTADO DE RESULTADOS'!F69+'ESTADO DE RESULTADOS'!F79+'ESTADO DE RESULTADOS'!F84+'ESTADO DE RESULTADOS'!F91+'ESTADO DE RESULTADOS'!F94+'ESTADO DE RESULTADOS'!F133+'ESTADO DE RESULTADOS'!F146)","v":1056768.29},{"$f":"('ESTADO DE RESULTADOS'!G64+'ESTADO DE RESULTADOS'!G68+'ESTADO DE RESULTADOS'!G78+'ESTADO DE RESULTADOS'!G100+'ESTADO DE RESULTADOS'!G107+'ESTADO DE RESULTADOS'!G112+'ESTADO DE RESULTADOS'!G119+'ESTADO DE RESULTADOS'!G123+'ESTADO DE RESULTADOS'!G128+'ESTADO DE RESULTADOS'!G152+'ESTADO DE RESULTADOS'!G36+'ESTADO DE RESULTADOS'!G42+'ESTADO DE RESULTADOS'!G52+'ESTADO DE RESULTADOS'!G31+'ESTADO DE RESULTADOS'!G32+'ESTADO DE RESULTADOS'!G34+'ESTADO DE RESULTADOS'!G39+'ESTADO DE RESULTADOS'!G45+'ESTADO DE RESULTADOS'!G49+'ESTADO DE RESULTADOS'!G51+'ESTADO DE RESULTADOS'!G65+'ESTADO DE RESULTADOS'!G69+'ESTADO DE RESULTADOS'!G79+'ESTADO DE RESULTADOS'!G84+'ESTADO DE RESULTADOS'!G91+'ESTADO DE RESULTADOS'!G94+'ESTADO DE RESULTADOS'!G133+'ESTADO DE RESULTADOS'!G146)","v":1212502.1100000001},{"$f":"('ESTADO DE RESULTADOS'!H64+'ESTADO DE RESULTADOS'!H68+'ESTADO DE RESULTADOS'!H78+'ESTADO DE RESULTADOS'!H100+'ESTADO DE RESULTADOS'!H107+'ESTADO DE RESULTADOS'!H112+'ESTADO DE RESULTADOS'!H119+'ESTADO DE RESULTADOS'!H123+'ESTADO DE RESULTADOS'!H128+'ESTADO DE RESULTADOS'!H152+'ESTADO DE RESULTADOS'!H36+'ESTADO DE RESULTADOS'!H42+'ESTADO DE RESULTADOS'!H52+'ESTADO DE RESULTADOS'!H31+'ESTADO DE RESULTADOS'!H32+'ESTADO DE RESULTADOS'!H34+'ESTADO DE RESULTADOS'!H39+'ESTADO DE RESULTADOS'!H45+'ESTADO DE RESULTADOS'!H49+'ESTADO DE RESULTADOS'!H51+'ESTADO DE RESULTADOS'!H65+'ESTADO DE RESULTADOS'!H69+'ESTADO DE RESULTADOS'!H79+'ESTADO DE RESULTADOS'!H84+'ESTADO DE RESULTADOS'!H91+'ESTADO DE RESULTADOS'!H94+'ESTADO DE RESULTADOS'!H133+'ESTADO DE RESULTADOS'!H146)","v":1248273.1299999999},{"$f":"('ESTADO DE RESULTADOS'!I64+'ESTADO DE RESULTADOS'!I68+'ESTADO DE RESULTADOS'!I78+'ESTADO DE RESULTADOS'!I100+'ESTADO DE RESULTADOS'!I107+'ESTADO DE RESULTADOS'!I112+'ESTADO DE RESULTADOS'!I119+'ESTADO DE RESULTADOS'!I123+'ESTADO DE RESULTADOS'!I128+'ESTADO DE RESULTADOS'!I152+'ESTADO DE RESULTADOS'!I36+'ESTADO DE RESULTADOS'!I42+'ESTADO DE RESULTADOS'!I52+'ESTADO DE RESULTADOS'!I31+'ESTADO DE RESULTADOS'!I32+'ESTADO DE RESULTADOS'!I34+'ESTADO DE RESULTADOS'!I39+'ESTADO DE RESULTADOS'!I45+'ESTADO DE RESULTADOS'!I49+'ESTADO DE RESULTADOS'!I51+'ESTADO DE RESULTADOS'!I65+'ESTADO DE RESULTADOS'!I69+'ESTADO DE RESULTADOS'!I79+'ESTADO DE RESULTADOS'!I84+'ESTADO DE RESULTADOS'!I91+'ESTADO DE RESULTADOS'!I94+'ESTADO DE RESULTADOS'!I133+'ESTADO DE RESULTADOS'!I146)","v":1196515.0499999998},{"$f":"('ESTADO DE RESULTADOS'!J64+'ESTADO DE RESULTADOS'!J68+'ESTADO DE RESULTADOS'!J78+'ESTADO DE RESULTADOS'!J100+'ESTADO DE RESULTADOS'!J107+'ESTADO DE RESULTADOS'!J112+'ESTADO DE RESULTADOS'!J119+'ESTADO DE RESULTADOS'!J123+'ESTADO DE RESULTADOS'!J128+'ESTADO DE RESULTADOS'!J152+'ESTADO DE RESULTADOS'!J36+'ESTADO DE RESULTADOS'!J42+'ESTADO DE RESULTADOS'!J52+'ESTADO DE RESULTADOS'!J31+'ESTADO DE RESULTADOS'!J32+'ESTADO DE RESULTADOS'!J34+'ESTADO DE RESULTADOS'!J39+'ESTADO DE RESULTADOS'!J45+'ESTADO DE RESULTADOS'!J49+'ESTADO DE RESULTADOS'!J51+'ESTADO DE RESULTADOS'!J65+'ESTADO DE RESULTADOS'!J69+'ESTADO DE RESULTADOS'!J79+'ESTADO DE RESULTADOS'!J84+'ESTADO DE RESULTADOS'!J91+'ESTADO DE RESULTADOS'!J94+'ESTADO DE RESULTADOS'!J133+'ESTADO DE RESULTADOS'!J146)","v":1252390.3399999999},{"$f":"('ESTADO DE RESULTADOS'!K64+'ESTADO DE RESULTADOS'!K68+'ESTADO DE RESULTADOS'!K78+'ESTADO DE RESULTADOS'!K100+'ESTADO DE RESULTADOS'!K107+'ESTADO DE RESULTADOS'!K112+'ESTADO DE RESULTADOS'!K119+'ESTADO DE RESULTADOS'!K123+'ESTADO DE RESULTADOS'!K128+'ESTADO DE RESULTADOS'!K152+'ESTADO DE RESULTADOS'!K36+'ESTADO DE RESULTADOS'!K42+'ESTADO DE RESULTADOS'!K52+'ESTADO DE RESULTADOS'!K31+'ESTADO DE RESULTADOS'!K32+'ESTADO DE RESULTADOS'!K34+'ESTADO DE RESULTADOS'!K39+'ESTADO DE RESULTADOS'!K45+'ESTADO DE RESULTADOS'!K49+'ESTADO DE RESULTADOS'!K51+'ESTADO DE RESULTADOS'!K65+'ESTADO DE RESULTADOS'!K69+'ESTADO DE RESULTADOS'!K79+'ESTADO DE RESULTADOS'!K84+'ESTADO DE RESULTADOS'!K91+'ESTADO DE RESULTADOS'!K94+'ESTADO DE RESULTADOS'!K133+'ESTADO DE RESULTADOS'!K146)","v":1204181.75},{"$f":"('ESTADO DE RESULTADOS'!L64+'ESTADO DE RESULTADOS'!L68+'ESTADO DE RESULTADOS'!L78+'ESTADO DE RESULTADOS'!L100+'ESTADO DE RESULTADOS'!L107+'ESTADO DE RESULTADOS'!L112+'ESTADO DE RESULTADOS'!L119+'ESTADO DE RESULTADOS'!L123+'ESTADO DE RESULTADOS'!L128+'ESTADO DE RESULTADOS'!L152+'ESTADO DE RESULTADOS'!L36+'ESTADO DE RESULTADOS'!L42+'ESTADO DE RESULTADOS'!L52+'ESTADO DE RESULTADOS'!L31+'ESTADO DE RESULTADOS'!L32+'ESTADO DE RESULTADOS'!L34+'ESTADO DE RESULTADOS'!L39+'ESTADO DE RESULTADOS'!L45+'ESTADO DE RESULTADOS'!L49+'ESTADO DE RESULTADOS'!L51+'ESTADO DE RESULTADOS'!L65+'ESTADO DE RESULTADOS'!L69+'ESTADO DE RESULTADOS'!L79+'ESTADO DE RESULTADOS'!L84+'ESTADO DE RESULTADOS'!L91+'ESTADO DE RESULTADOS'!L94+'ESTADO DE RESULTADOS'!L133+'ESTADO DE RESULTADOS'!L146)","v":1428409.29},{"$f":"('ESTADO DE RESULTADOS'!M64+'ESTADO DE RESULTADOS'!M68+'ESTADO DE RESULTADOS'!M78+'ESTADO DE RESULTADOS'!M100+'ESTADO DE RESULTADOS'!M107+'ESTADO DE RESULTADOS'!M112+'ESTADO DE RESULTADOS'!M119+'ESTADO DE RESULTADOS'!M123+'ESTADO DE RESULTADOS'!M128+'ESTADO DE RESULTADOS'!M152+'ESTADO DE RESULTADOS'!M36+'ESTADO DE RESULTADOS'!M42+'ESTADO DE RESULTADOS'!M52+'ESTADO DE RESULTADOS'!M31+'ESTADO DE RESULTADOS'!M32+'ESTADO DE RESULTADOS'!M34+'ESTADO DE RESULTADOS'!M39+'ESTADO DE RESULTADOS'!M45+'ESTADO DE RESULTADOS'!M49+'ESTADO DE RESULTADOS'!M51+'ESTADO DE RESULTADOS'!M65+'ESTADO DE RESULTADOS'!M69+'ESTADO DE RESULTADOS'!M79+'ESTADO DE RESULTADOS'!M84+'ESTADO DE RESULTADOS'!M91+'ESTADO DE RESULTADOS'!M94+'ESTADO DE RESULTADOS'!M133+'ESTADO DE RESULTADOS'!M146)","v":0},{"$f":"('ESTADO DE RESULTADOS'!N64+'ESTADO DE RESULTADOS'!N68+'ESTADO DE RESULTADOS'!N78+'ESTADO DE RESULTADOS'!N100+'ESTADO DE RESULTADOS'!N107+'ESTADO DE RESULTADOS'!N112+'ESTADO DE RESULTADOS'!N119+'ESTADO DE RESULTADOS'!N123+'ESTADO DE RESULTADOS'!N128+'ESTADO DE RESULTADOS'!N152+'ESTADO DE RESULTADOS'!N36+'ESTADO DE RESULTADOS'!N42+'ESTADO DE RESULTADOS'!N52+'ESTADO DE RESULTADOS'!N31+'ESTADO DE RESULTADOS'!N32+'ESTADO DE RESULTADOS'!N34+'ESTADO DE RESULTADOS'!N39+'ESTADO DE RESULTADOS'!N45+'ESTADO DE RESULTADOS'!N49+'ESTADO DE RESULTADOS'!N51+'ESTADO DE RESULTADOS'!N65+'ESTADO DE RESULTADOS'!N69+'ESTADO DE RESULTADOS'!N79+'ESTADO DE RESULTADOS'!N84+'ESTADO DE RESULTADOS'!N91+'ESTADO DE RESULTADOS'!N94+'ESTADO DE RESULTADOS'!N133+'ESTADO DE RESULTADOS'!N146)","v":0},{"$f":"('ESTADO DE RESULTADOS'!O64+'ESTADO DE RESULTADOS'!O68+'ESTADO DE RESULTADOS'!O78+'ESTADO DE RESULTADOS'!O100+'ESTADO DE RESULTADOS'!O107+'ESTADO DE RESULTADOS'!O112+'ESTADO DE RESULTADOS'!O119+'ESTADO DE RESULTADOS'!O123+'ESTADO DE RESULTADOS'!O128+'ESTADO DE RESULTADOS'!O152+'ESTADO DE RESULTADOS'!O36+'ESTADO DE RESULTADOS'!O42+'ESTADO DE RESULTADOS'!O52+'ESTADO DE RESULTADOS'!O31+'ESTADO DE RESULTADOS'!O32+'ESTADO DE RESULTADOS'!O34+'ESTADO DE RESULTADOS'!O39+'ESTADO DE RESULTADOS'!O45+'ESTADO DE RESULTADOS'!O49+'ESTADO DE RESULTADOS'!O51+'ESTADO DE RESULTADOS'!O65+'ESTADO DE RESULTADOS'!O69+'ESTADO DE RESULTADOS'!O79+'ESTADO DE RESULTADOS'!O84+'ESTADO DE RESULTADOS'!O91+'ESTADO DE RESULTADOS'!O94+'ESTADO DE RESULTADOS'!O133+'ESTADO DE RESULTADOS'!O146)","v":0}]
[]
["Razón Gastos / EBITDA",{"$f":"IF(AND(B22<>0,B24<>0),B22/B24,\" \")","v":1.1567271288659082},{"$f":"IF(AND(C22<>0,C24<>0),C22/C24,\" \")","v":1.0212116739502113},1.3574589846937988,1.0116164251458475,1.0405479127793116,1.0353068271059367,1.0440113024187008,1.0588932692261714,1.0190887585168225," "," "," "]
[]
["Cumplimiento",{"$f":"IF(B22>B24,\"Cumple\",\"No Cumple\")","v":"Cumple"},{"$f":"IF(C22>C24,\"Cumple\",\"No Cumple\")","v":"Cumple"},"Cumple","Cumple","Cumple","Cumple","Cumple","Cumple","Cumple","Cumple","No Cumple","No Cumple"]
[]
["3) CAPITAL CONTABLE MÍNIMO"]
[]
["Capital Contable requerido:",5000000,null,"Este dato deberá ser solicitado al Departamento de Desarrollo de mercados y COMONUEVOS de TMEX."]
[]
["Total de Capital",{"$f":"IF(BALANCE!E140>0,BALANCE!E140,0)","v":36604481},{"$f":"IF(BALANCE!F140>0,BALANCE!F140,0)","v":37465173.010000005},{"$f":"IF(BALANCE!G140>0,BALANCE!G140,0)","v":38560715.190000005},{"$f":"IF(BALANCE!H140>0,BALANCE!H140,0)","v":39505241.410000011},{"$f":"IF(BALANCE!I140>0,BALANCE!I140,0)","v":40509110.430000007},{"$f":"IF(BALANCE!J140>0,BALANCE!J140,0)","v":41490069.000000007},{"$f":"IF(BALANCE!K140>0,BALANCE!K140,0)","v":49638767.670000009},{"$f":"IF(BALANCE!L140>0,BALANCE!L140,0)","v":50561732.739999995},{"$f":"IF(BALANCE!M140>0,BALANCE!M140,0)","v":51746862.789999992},{"$f":"IF(BALANCE!N140>0,BALANCE!N140,0)","v":35754869.789999992},{"$f":"IF(BALANCE!O140>0,BALANCE!O140,0)","v":0},{"$f":"IF(BALANCE!P140>0,BALANCE!P140,0)","v":0}]
[]
["Superávit (Déficit)",{"$f":"IF($B$32>0,B34-$B$32, \"Faltan datos\")","v":31604481},{"$f":"IF($B$32>0,C34-$B$32, \"Faltan datos\")","v":32465173.010000005},33560715.190000005,34505241.410000011,35509110.430000007,36490069.000000007,44638767.670000009,45561732.739999995,46746862.789999992,30754869.789999992,-5000000,-5000000]
[]
["Cumplimiento",{"$f":"IF(B36=\"Faltan datos\",\"Faltan datos\",IF(B36>0,\"Cumple\",\"No Cumple\"))","v":"Cumple"},{"$f":"IF(C36=\"Faltan datos\",\"Faltan datos\",IF(C36>0,\"Cumple\",\"No Cumple\"))","v":"Cumple"},"Cumple","Cumple","Cumple","Cumple","Cumple","Cumple","Cumple","Cumple","No Cumple","No Cumple"]
[]
["4) CAPITAL MÍNIMO DE TRABAJO"]
[]
["Capital de trabajo requerido:",5500000,null,"Este dato deberá ser solicitado al Departamento de Desarrollo de mercados y COMONUEVOS de TMEX."]
[]
["Capital de trabajo determinado",{"$f":"(BALANCE!E64-BALANCE!E122)","v":28450643},{"$f":"(BALANCE!F64-BALANCE!F122)","v":27988932.720000006},{"$f":"(BALANCE!G64-BALANCE!G122)","v":32178093.010000005},{"$f":"(BALANCE!H64-BALANCE!H122)","v":32690461.560000006},{"$f":"(BALANCE!I64-BALANCE!I122)","v":33462141.75},{"$f":"(BALANCE!J64-BALANCE!J122)","v":34291734.939999998},{"$f":"(BALANCE!K64-BALANCE!K122)","v":41666238.57},{"$f":"(BALANCE!L64-BALANCE!L122)","v":42379830.629999995},{"$f":"(BALANCE!M64-BALANCE!M122)","v":43541478.49000001},{"$f":"(BALANCE!N64-BALANCE!N122)","v":0},{"$f":"(BALANCE!O64-BALANCE!O122)","v":0},{"$f":"(BALANCE!P64-BALANCE!P122)","v":0}]
[]
["Superávit (Déficit)",{"$f":"IF($B$42>0,B44-$B$42, \"Faltan datos\")","v":22950643},{"$f":"IF($B$42>0,C44-$B$42, \"Faltan datos\")","v":22488932.720000006},26678093.010000005,27190461.560000006,27962141.75,28791734.939999998,36166238.57,36879830.629999995,38041478.49000001,-5500000,-5500000,-5500000]
[]
["Cumplimiento",{"$f":"IF(B46=\"Faltan datos\",\"Faltan datos\",IF(B46>0,\"Cumple\",\"No Cumple\"))","v":"Cumple"},{"$f":"IF(C46=\"Faltan datos\",\"Faltan datos\",IF(C46>0,\"Cumple\",\"No Cumple\"))","v":"Cumple"},"Cumple","Cumple","Cumple","Cumple","Cumple","Cumple","Cumple","No Cumple","No Cumple","No Cumple"]
[]
["5) UTILIDAD PROMEDIO POSITIVA (PM6)"]
[]
[null,"Ago","Sep","Oct","Nov","Dic","*Año inmediato anterior"]
[]
["Resultados Agosto a Diciembre",null,null,null,null,null,"Esta información deberá ser proporcionada por el Distribuidor, según lo reportado en el DFS."]
[]
["Resultado del periodo",{"$f":"'ESTADO DE RESULTADOS'!D165+'ESTADO DE RESULTADOS'!D137","v":1394129},{"$f":"'ESTADO DE RESULTADOS'!E165+'ESTADO DE RESULTADOS'!E137","v":1178791.3600000036},{"$f":"'ESTADO DE RESULTADOS'!F165+'ESTADO DE RESULTADOS'!F137","v":1352442.180000002},{"$f":"'ESTADO DE RESULTADOS'!G165+'ESTADO DE RESULTADOS'!G137","v":1144544.2199999972},{"$f":"'ESTADO DE RESULTADOS'!H165+'ESTADO DE RESULTADOS'!H137","v":1198369.0199999982},{"$f":"'ESTADO DE RESULTADOS'!I165+'ESTADO DE RESULTADOS'!I137","v":1136958.570000001},{"$f":"'ESTADO DE RESULTADOS'!J165+'ESTADO DE RESULTADOS'!J137","v":1204699.6699999995},{"$f":"'ESTADO DE RESULTADOS'!K165+'ESTADO DE RESULTADOS'!K137","v":1195971.9699999923},{"$f":"'ESTADO DE RESULTADOS'!L165+'ESTADO DE RESULTADOS'!L137","v":1376130.0499999959},{"$f":"'ESTADO DE RESULTADOS'!M165+'ESTADO DE RESULTADOS'!M137","v":1608007},{"$f":"'ESTADO DE RESULTADOS'!N165+'ESTADO DE RESULTADOS'!N137","v":0},{"$f":"'ESTADO DE RESULTADOS'!O165+'ESTADO DE RESULTADOS'!O137","v":0}]
[]
["Promedio últimos seis meses",{"$f":"AVERAGE(B56,B54:F54)","v":1394129},{"$f":"AVERAGE(B56:C56,C54:F54)","v":1286460.1800000018},{"$f":"AVERAGE(B56:D56,D54:F54)","v":1308454.1800000018},{"$f":"AVERAGE(B56:E56,E54:F54)","v":1267476.6900000006},{"$f":"AVERAGE(B56:F56,F54)","v":1253655.1560000002},{"$f":"AVERAGE(B56:G56)","v":1234205.7250000003},{"$f":"AVERAGE(C56:H56)","v":1202634.1700000002},1205497.6049999984,1209445.5833333309,1286689.3799999978,1086961.2099999981,897468.1149999979]
[]
["Cumplimiento",{"$f":"IF(B58>0,\"Cumple\", \"No Cumple\")","v":"Cumple"},{"$f":"IF(C58>0,\"Cumple\", \"No Cumple\")","v":"Cumple"},"Cumple","Cumple","Cumple","Cumple","Cumple","Cumple","Cumple","Cumple","Cumple","Cumple"]

{"sheet":"DIRECTORIO","index":19,"n_rows":99,"n_cols":14,"rows_kept":99,"cut":false,"hidden":false,"merged":[[48,1,87,1],[89,1,98,1],[6,1,8,1],[9,1,10,1],[11,1,16,1],[17,1,25,1],[27,1,34,1],[37,1,46,1],[0,2,0,13],[1,4,1,5],[2,1,2,13],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,3,13]]}
[null,null,"Información de contacto del Distribuidor"]
[null,null,null,"# De Dealer",{"$f":"DATOS!C9","v":57040}]
[null,"NOTAS:\n    * La información contenida en este directorio, será utilizada exclusivamente para fines de comunicación entre TMEX y el Distribuidor.\n    * La base de datos de Entrenamiento y Capacitación es independiente a éste directorio."]
[null,"ÁREA","PUESTO","SI EL DISTRIBUIDOR NO CUENTA CON EL PUESTO SEÑALADO, FAVOR DE CAPTURAR CUAL ES EL PUESTO QUE LO SUPLE","NOMBRE (S)","APELLIDO \nPATERNO","APELLIDO \nMATERNO","Los números telefónicos y correo electrónico proporcionados serán considerados\n como medio de comunicación para fines laborales exclusivamente."]
["CODIGO CUENTA",null,null,null,null,null,null,"TELÉFONO CONMUTADOR","EXTENSIÓN ","TELÉFONO DIRECTO","CELULAR","NÚMERO NEXTEL","ID NEXTEL","CORREO ELECTRÓNICO (TOYOTA)"]
[null,null,null,null,"SIN ABREVIATURAS","SIN ABREVIATURAS","SIN ABREVIATURAS","10 DIGITOS, SIN ESPACIO, SIN GUIONES","SIN GUIONES","10 DIGITOS, SIN ESPACIO, SIN GUIONES","10 DIGITOS, SIN ESPACIO, SIN GUIONES","10 DIGITOS, SIN ESPACIO, SIN GUIONES",null,"EN CASO DE NO CONTAR CON UNA CUENTA DE CORREO, FAVOR DE ESPECIFICAR UNA CUENTA ALTERNA"]
["DIR_01","DIRECCIÓN","EJECUTIVO RESPONSABLE",null,"JUAN SABAS","LEAL","MULDOON",4422919645,9645,4422919645,0,0,0,"ifigueroa@toyotacelaya.com.mx"]
["DIR_02",null,"DIRECTOR DE MARCA","GERENTE GENERAL"]
["DIR_03",null,"GERENTE GENERAL",null,"ISMAEL","FIGUEROA ","ZARZA",4611598800,39,0,0,0,0,"ifigueroa@toyotacelaya.com.mx"]
["RH_01","RH","TRAINER",null,"VICTOR ","RODRIGUEZ","RODRIGUEZ",4611598800,0,0,4611807438,0,0,"vrodriguez@toyotacelaya.com.mx"]
["RH_02",null,"ENCARGADO DE CAPACITACIÓN",null,"DENISSE","MARTINEZ","HERNANDEZ",4611598800,16,0,0,0,0,"rhumanostc@toyotacelaya.com.mx"]
["FIN_01","FINANZAS","GERENTE ADMINISTRATIVO",null,"LUDIVINA","JIMENEZ","SUAREZ",4422919645,9645,0,0,0,0,"ljimenez@toyotacelaya.com.mx"]
["FIN_02",null,"CONTADOR",null,"LUDIVINA","JIMENEZ","SUAREZ",4422919645,9645,0,0,0,0,"ljimenez@toyotacelaya.com.mx"]
["FIN_03",null,"ENCARGADO DE FACTURACIÓN",null,"HOMERO","LARA","CERVANTES",4611598800,8,0,0,0,0,"auxiliar@toyotacelaya.com.mx"]
["FIN_04",null,"ENGARGADO DE CUENTAS POR COBRAR",null,"PATICIA ","BALBUENA ","SALAZAR",4611598800,4,0,0,0,0,"contabilidadtc@toyotacelaya..com.mx"]
["FIN_05",null,"ENCARGADO DE CUENTAS POR PAGAR",null,"ANA MARIA","AGUILAR"]
["FIN_06",null,"ENCARGADO DE AUDITORÍAS",null,"PATICIA ","BALBUENA ","SALAZAR",4611598800,4,0,0,0,0,"contabilidadtc@toyotacelaya..com.mx"]
["VTA_01","VENTAS","GERENTE DE VENTAS NUEVOS","GERENTE GENERAL"]
["VTA_02",null,"COORDINADOR DE VENTAS NUEVOS","GERENTE GENERAL"]
["VTA_03",null,"GERENTE COMONUEVOS",null,"MARIA DEL CARMEN","STEPHANONI","CASTRO",4611598800,10,0,0,0,0,"mstephanoni@toyotacelaya.com.mx"]
["VTA_04",null,"GERENTE SEMINUEVOS","GERENTE COMONUEVOS"]
["VTA_05",null,"ADMINISTRADOR DE VENTAS NUEVOS","GERENTE GENERAL"]
["VTA_06",null,"ADMINISTRADOR DE VENTAS COMONUEVOS","GERENTE COMONUEVOS"]
["VTA_07",null,"ADMINISTRADOR DE DEALER DAILY",null,"JAVIER ","SANCHEZ","VEANA",4611598800,23,0,0,0,0,"jsanchez@toyotacelaya.com.mx"]
["VTA_08",null,"ENCARGADO DE INTERCAMBIOS",null,"TERESA ","NAVARRETE ","RODRIGUEZ",4611598800,11,0,0,0,0,"intercambiostc@toyotacelaya.com.mx"]
["VTA_09",null,"FINANCIAMIENTO Y SEGUROS (F&I)",null,"LAURA","PATIÑO","MUÑOZ",4611598800,5,0,0,0,0,"lpatino@toyotacelaya.co.mx"]
["MKT_01","MKT","GERENTE / REPRESENTANTE DE MERCADOTECNIA",null,"ELIZABETH","TOLEDO","MORENO",4611598800,41,0,0,0,0,"etoledo@toyotacelaya.com.mx"]
["SER_01","SERVICIO AL CLIENTE","GERENTE DE SERVICIO",null,"JULIO CESAR","PEREZ","SAAVEBRA",4611598800,21,0,0,0,0,"jcperez@toyotacelaya.com"]
["SER_02",null,"GERENTE / ENCARGADO DE REFACCIONES",null,"IVAN","CRUZ","DIAZ",4611598800,19,0,0,0,0,"almacentc@toyotacelaya.com.mx"]
["SER_03",null,"GERENTE / ENCARGADO DE ATENCIÓN A CLIENTES",null,"ELIZABETH","SALDAÑA","RAMOS",4611598800,0,0,0,0,0]
["SER_04",null,"GERENTE / ENCARGADO DE H&P"]
["SER_05",null,"PROMOTOR KAIZEN",null,"DENISSE","MARTINEZ","HERNANDEZ",4611598800,16,0,0,0,0,"promotorkaisen@toyotacelaya.com.mx"]
["SER_06",null,"ADMINISTRADOR DE GARANTÍAS",null,"AMALIA","VEGA","FERNANDEZ",4611598800,13,0,0,0,0,"garantiastc@toyotacelaya.com.mx"]
["SER_07",null,"MDT / TÉCNICO MAS CALIFICADO Y CON MAYOR ANTIGÜEDAD",null,"VICTOR ","TIERRABLANCA","SANCHEZ",4611598800,20,0,0,0,0,"vtierrablanca@toyotacelaya.com.mx"]
["SER_08",null,"JEFE DE TALLER",null,"VICTOR ","TIERRABLANCA","SANCHEZ",4611598800,20,0,0,0,0,"vtierrablanca@toyotacelaya.com.mx"]
["SIS_01","SISTEMAS","ENCARGADO DE SISTEMAS",null,"JAVIER","SANCHEZ","VEANA",4611598800,23,0,0,0,0,"jsanchez@toyotacelaya.com.mx"]
[]
["SER_09_01","SERVICIO AL CLIENTE","ASESOR DE SERVICIO 1",null,"ERIKA","CAZARES ","CHAIRES",4611598800,18,0,0,0,0,"ecazares@toyotacelaya.com.mx"]
["SER_09_02",null,"ASESOR DE SERVICIO 2",null,"SERGIO","GUZMAN","ESPILLER",4611598800,17,0,0,0,0,"recepcionac@toyotacelaya.com.mx"]
["SER_09_03",null,"ASESOR DE SERVICIO 3"]
["SER_09_04",null,"ASESOR DE SERVICIO 4"]
["SER_09_05",null,"ASESOR DE SERVICIO 5"]
["SER_09_06",null,"ASESOR DE SERVICIO 6"]
["SER_09_07",null,"ASESOR DE SERVICIO 7"]
["SER_09_08",null,"ASESOR DE SERVICIO 8"]
["SER_09_09",null,"ASESOR DE SERVICIO 9"]
["SER_09_10",null,"ASESOR DE SERVICIO 10"]
[]
["VTA_10_01","VENTAS NUEVOS","ASESOR DE VENTAS 1",null,"VICTOR MANUEL","RODRIGUEZ RODRIGUEZ",null,4611598800,null,0,0,0,0,"vrodriguez@toyotacelaya.com.mx"]
["VTA_10_02",null,"ASESOR DE VENTAS 2",null,"GUSTAVO","ESPITIA HURTADO",null,4611598800,null,0,0,0,0,"gespitia@toyotacelaya.com.mx"]
["VTA_10_03",null,"ASESOR DE VENTAS 3",null,"MARIO","CASAS VILLANUEVA ",null,4611598800,null,0,0,0,0,"mcasas@toyotacelaya.com.mx"]
["VTA_10_04",null,"ASESOR DE VENTAS 4",null,"RAUL","ALVARADO VERA",null,4611598800,null,0,0,0,0,"ralvarado@toyotacelaya.com.mx"]
["VTA_10_05",null,"ASESOR DE VENTAS 5",null,"MARIANO","AZUARA MARTINEZ",null,4611598800,null,0,0,0,0,"mazuara@toyotacelaya.com.mx"]
["VTA_10_06",null,"ASESOR DE VENTAS 6",null,"SERGIO ALBERTO","GARCIA FRANCO ",null,4611598800,null,0,0,0,0,"agarcia@toyotacelaya.com.mx"]
["VTA_10_07",null,"ASESOR DE VENTAS 7",null,"ERIKA ","GALLEGOS RIOS",null,4611598800,null,0,0,0,0,"agallegos@toyotacelaya.com.mx"]
["VTA_10_08",null,"ASESOR DE VENTAS 8",null,"LORENZO EFRAIN ","SANABRIA TAPIA ",null,4611598800,null,0,0,0,0,"agallegos@toyotacelaya.com.mx"]
["VTA_10_09",null,"ASESOR DE VENTAS 9",null,"GILBERTO ","ORTIZ JAMAICA ",null,4611598800,null,0,0,0,0,"gortiz@toyotacelaya.com.mx"]
["VTA_10_10",null,"ASESOR DE VENTAS 10",null,"ERNESTO","RAMIREZ SOLORZANO",null,4611598800,null,0,0,0,0,"eramirez@toyotacelaya.com.mx"]
["VTA_10_11",null,"ASESOR DE VENTAS 11",null,"LILIANA IVON","MANDUJANO AGUILAR",null,4611598800,null,0,0,0,0,"imandujano@toyotacelaya.com.mx"]
["VTA_10_12",null,"ASESOR DE VENTAS 12",null,"CLAUDIA OLIMPIA ","CALDERA FONTES",null,4611598800,null,0,0,0,0,"ccaldera@toyotacelaya.com.mx"]
["VTA_10_13",null,"ASESOR DE VENTAS 13",null,"ERNESTO ","VAZQUEZ LEON ",null,4611598800,null,0,0,0,0,"evazquez@toyotacelaya.com.mx"]
["VTA_10_14",null,"ASESOR DE VENTAS 14",null,"MARCELA ","CRUZ RODRIGUEZ ",null,4611598800,null,0,0,0,0,"mcruz@toyotacelaya.com.mx"]
["VTA_10_15",null,"ASESOR DE VENTAS 15",null,"LAURA IMELDA","TOVAR VEGA ",null,4611598800,null,0,0,0,0,"ltovar@toyotacelaya.com.mx"]
["VTA_10_16",null,"ASESOR DE VENTAS 16",null,"LIZBETH","CASTRO ROMERO",null,4611598800,null,0,0,0,0,"ecastro@toyotacelaya.com.mx"]
["VTA_10_17",null,"ASESOR DE VENTAS 17",null,"HUGO ENRIQUE","SILVA  RAMIREZ ",null,4611598800,null,0,0,0,0,"hsilva@toyotacelaya.com.mx"]
["VTA_10_18",null,"ASESOR DE VENTAS 18",null,"JOSE LUIS","ESPINOSA SILVA ",null,4611598800,null,0,0,0,0,"lespinoza@toyotacelaya.com.mx"]
["VTA_10_19",null,"ASESOR DE VENTAS 19"]
["VTA_10_20",null,"ASESOR DE VENTAS 20"]
["VTA_10_21",null,"ASESOR DE VENTAS 21"]
["VTA_10_22",null,"ASESOR DE VENTAS 22"]
["VTA_10_23",null,"ASESOR DE VENTAS 23"]
["VTA_10_24",null,"ASESOR DE VENTAS 24"]
["VTA_10_25",null,"ASESOR DE VENTAS 25"]
["VTA_10_26",null,"ASESOR DE VENTAS 26"]
["VTA_10_27",null,"ASESOR DE VENTAS 27"]
["VTA_10_28",null,"ASESOR DE VENTAS 28"]
["VTA_10_29",null,"ASESOR DE VENTAS 29"]
["VTA_10_30",null,"ASESOR DE VENTAS 30"]
["VTA_10_31",null,"ASESOR DE VENTAS 31"]
["VTA_10_32",null,"ASESOR DE VENTAS 32"]
["VTA_10_33",null,"ASESOR DE VENTAS 33"]
["VTA_10_34",null,"ASESOR DE VENTAS 34"]
["VTA_10_35",null,"ASESOR DE VENTAS 35"]
["VTA_10_36",null,"ASESOR DE VENTAS 36"]
["VTA_10_37",null,"ASESOR DE VENTAS 37"]
["VTA_10_38",null,"ASESOR DE VENTAS 38"]
["VTA_10_39",null,"ASESOR DE VENTAS 39"]
["VTA_10_40",null,"ASESOR DE VENTAS 40"]
[]
["VTA_11_01","VENTAS COMONUEVOS / SEMINUEVOS","ASESOR DE VENTAS COMO/SEMI 1",null,"JOSE RUBEN ","ALVAREZ ZAVALA ",null,4611598800,null,0,0,0,0,"ralcarez@toyotacelaya.com.mx"]
["VTA_11_02",null,"ASESOR DE VENTAS COMO/SEMI 2",null,"HECTOR EDUARDO","TOLENTINO CARMONA",null,4611598800,null,0,0,0,0,"etolentino@toyotacelaya.com.mx"]
["VTA_11_03",null,"ASESOR DE VENTAS COMO/SEMI 3"]
["VTA_11_04",null,"ASESOR DE VENTAS COMO/SEMI 4"]
["VTA_11_05",null,"ASESOR DE VENTAS COMO/SEMI 5"]
["VTA_11_06",null,"ASESOR DE VENTAS COMO/SEMI 6"]
["VTA_11_07",null,"ASESOR DE VENTAS COMO/SEMI 7"]
["VTA_11_08",null,"ASESOR DE VENTAS COMO/SEMI 8"]
["VTA_11_09",null,"ASESOR DE VENTAS COMO/SEMI 9"]
["VTA_11_10",null,"ASESOR DE VENTAS COMO/SEMI 10"]

{"sheet":"ESTADO DE RESULTADOS IMPRIMIR","index":20,"n_rows":46,"n_cols":10,"rows_kept":46,"cut":false,"hidden":false,"merged":[[45,1,46,2],[45,4,46,8],[7,7,7,9],[44,1,44,2],[43,1,43,2],[43,4,43,8],[44,4,44,8]]}
["Código De Dealer",null,{"$f":"DATOS!C9","v":57040},null,null,null,null,null,null,"Trimestre I / 2015"]
["Nombre",null,{"$f":"DATOS!C10","v":"ALECSA CELAYA"},null,null,null,null,null,null,"Trimestre II / 2015"]
["Ciudad",null,{"$f":"DATOS!C11","v":"CELAYA"},null,null,null,null,null,null,"Trimestre III / 2015"]
["Estado",null,{"$f":"DATOS!C12","v":"GUANAJUATO"},null,null,null,null,null,null,"Trimestre IV / 2015"]
[]
["ESTADO DE RESULTADOS TRIMESTRAL EJERCICIO 2015"]
[null,null,null,null,null,null,null,"* Seleccione el trimestre"]
[null,null,null,null,null,null,null,"Trimestre III / 2015"]
[]
[]
[null,null,null,{"$f":"IF($H$8=\"Trimestre I / 2015\",\"Enero\",IF($H$8=\"Trimestre II / 2015\",\"Abril\",IF($H$8=\"Trimestre III / 2015\",\"Julio\",IF($H$8=\"Trimestre IV / 2015\",\"Octubre\",0))))","v":"Julio"},null,{"$f":"IF($H$8=\"Trimestre I / 2015\",\"Febrero\",IF($H$8=\"Trimestre II / 2015\",\"Mayo\",IF($H$8=\"Trimestre III / 2015\",\"Agosto\",IF($H$8=\"Trimestre IV / 2015\",\"Noviembre\",0))))","v":"Agosto"},null,{"$f":"IF($H$8=\"Trimestre I / 2015\",\"Marzo\",IF($H$8=\"Trimestre II / 2015\",\"Junio\",IF($H$8=\"Trimestre III / 2015\",\"Septiembre\",IF($H$8=\"Trimestre IV / 2015\",\"Diciembre\",0))))","v":"Septiembre"},null,"Total"]
["Ingresos"]
[]
[null,"   Utilidad Bruta Autos Nuevos",null,{"$f":"IF($D$11=\"Enero\",'ESTADO DE RESULTADOS'!$D$14,IF($D$11=\"Abril\",'ESTADO DE RESULTADOS'!$G$14,IF($D$11=\"Julio\",'ESTADO DE RESULTADOS'!$J$14,IF($D$11=\"OCTUBRE\",'ESTADO DE RESULTADOS'!$M$14))))","v":879447.99999999907},null,{"$f":"IF($F$11=\"Febrero\",'ESTADO DE RESULTADOS'!$E$14,IF($F$11=\"Mayo\",'ESTADO DE RESULTADOS'!$H$14,IF($F$11=\"Agosto\",'ESTADO DE RESULTADOS'!$K$14,IF($F$11=\"Noviembre\",'ESTADO DE RESULTADOS'!$N$14))))","v":1179541.9999999981},null,{"$f":"IF($H$11=\"Marzo\",'ESTADO DE RESULTADOS'!$F$14,IF($H$11=\"Junio\",'ESTADO DE RESULTADOS'!$I$14,IF($H$11=\"Septiembre\",'ESTADO DE RESULTADOS'!$L$14,IF($H$11=\"Diciembre\",'ESTADO DE RESULTADOS'!$O$14))))","v":1185891},null,{"$f":"SUM(D14+F14+H14)","v":3244880.9999999972}]
[null,"   Utilidad Bruta COMONUEVOS",null,{"$f":"IF($D$11=\"Enero\",'ESTADO DE RESULTADOS'!$D$16,IF($D$11=\"Abril\",'ESTADO DE RESULTADOS'!$G$16,IF($D$11=\"Julio\",'ESTADO DE RESULTADOS'!$J$16,IF($D$11=\"OCTUBRE\",'ESTADO DE RESULTADOS'!$M$16))))","v":0},null,{"$f":"IF($F$11=\"Febrero\",'ESTADO DE RESULTADOS'!$E$16,IF($F$11=\"Mayo\",'ESTADO DE RESULTADOS'!$H$16,IF($F$11=\"Agosto\",'ESTADO DE RESULTADOS'!$K$16,IF($F$11=\"Noviembre\",'ESTADO DE RESULTADOS'!$N$16))))","v":127431.19000000018},null,{"$f":"IF($H$11=\"Marzo\",'ESTADO DE RESULTADOS'!$F$16,IF($H$11=\"Junio\",'ESTADO DE RESULTADOS'!$I$16,IF($H$11=\"Septiembre\",'ESTADO DE RESULTADOS'!$L$16,IF($H$11=\"Diciembre\",'ESTADO DE RESULTADOS'!$O$16))))","v":178664.42999999993},null,{"$f":"SUM(D15+F15+H15)","v":306095.62000000011}]
[null,"   Utilidad Bruta Autos Usados",null,{"$f":"IF($D$11=\"Enero\",'ESTADO DE RESULTADOS'!$D$18,IF($D$11=\"Abril\",'ESTADO DE RESULTADOS'!$G$18,IF($D$11=\"Julio\",'ESTADO DE RESULTADOS'!$J$18,IF($D$11=\"OCTUBRE\",'ESTADO DE RESULTADOS'!$M$18))))","v":485709.13000000012},null,{"$f":"IF($F$11=\"Febrero\",'ESTADO DE RESULTADOS'!$E$18,IF($F$11=\"Mayo\",'ESTADO DE RESULTADOS'!$H$18,IF($F$11=\"Agosto\",'ESTADO DE RESULTADOS'!$K$18,IF($F$11=\"Noviembre\",'ESTADO DE RESULTADOS'!$N$18))))","v":126294.83999999985},null,{"$f":"IF($H$11=\"Marzo\",'ESTADO DE RESULTADOS'!$F$18,IF($H$11=\"Junio\",'ESTADO DE RESULTADOS'!$I$18,IF($H$11=\"Septiembre\",'ESTADO DE RESULTADOS'!$L$18,IF($H$11=\"Diciembre\",'ESTADO DE RESULTADOS'!$O$18))))","v":184243},null,796246.97]
[null,"   Utilidad Bruta Servicio",null,{"$f":"IF($D$11=\"Enero\",'ESTADO DE RESULTADOS'!$D$20,IF($D$11=\"Abril\",'ESTADO DE RESULTADOS'!$G$20,IF($D$11=\"Julio\",'ESTADO DE RESULTADOS'!$J$20,IF($D$11=\"OCTUBRE\",'ESTADO DE RESULTADOS'!$M$20))))","v":516493.46},null,{"$f":"IF($F$11=\"Febrero\",'ESTADO DE RESULTADOS'!$E$20,IF($F$11=\"Mayo\",'ESTADO DE RESULTADOS'!$H$20,IF($F$11=\"Agosto\",'ESTADO DE RESULTADOS'!$K$20,IF($F$11=\"Noviembre\",'ESTADO DE RESULTADOS'!$N$20))))","v":439595.27},null,{"$f":"IF($H$11=\"Marzo\",'ESTADO DE RESULTADOS'!$F$20,IF($H$11=\"Junio\",'ESTADO DE RESULTADOS'!$I$20,IF($H$11=\"Septiembre\",'ESTADO DE RESULTADOS'!$L$20,IF($H$11=\"Diciembre\",'ESTADO DE RESULTADOS'!$O$20))))","v":490197.28},null,1446286.01]
[null,"   Utilidad Bruta Hojalatería",null,{"$f":"IF($D$11=\"Enero\",'ESTADO DE RESULTADOS'!$D$22,IF($D$11=\"Abril\",'ESTADO DE RESULTADOS'!$G$22,IF($D$11=\"Julio\",'ESTADO DE RESULTADOS'!$J$22,IF($D$11=\"OCTUBRE\",'ESTADO DE RESULTADOS'!$M$22))))","v":7749.58},null,{"$f":"IF($F$11=\"Febrero\",'ESTADO DE RESULTADOS'!$E$22,IF($F$11=\"Mayo\",'ESTADO DE RESULTADOS'!$H$22,IF($F$11=\"Agosto\",'ESTADO DE RESULTADOS'!$K$22,IF($F$11=\"Noviembre\",'ESTADO DE RESULTADOS'!$N$22))))","v":12979.94},null,{"$f":"IF($H$11=\"Marzo\",'ESTADO DE RESULTADOS'!$F$22,IF($H$11=\"Junio\",'ESTADO DE RESULTADOS'!$I$22,IF($H$11=\"Septiembre\",'ESTADO DE RESULTADOS'!$L$22,IF($H$11=\"Diciembre\",'ESTADO DE RESULTADOS'!$O$22))))","v":4840.72},null,25570.240000000002]
[null,"   Utilidad Bruta Refacciones",null,{"$f":"IF($D$11=\"Enero\",'ESTADO DE RESULTADOS'!$D$24,IF($D$11=\"Abril\",'ESTADO DE RESULTADOS'!$G$24,IF($D$11=\"Julio\",'ESTADO DE RESULTADOS'!$J$24,IF($D$11=\"OCTUBRE\",'ESTADO DE RESULTADOS'!$M$24))))","v":354513.27},null,{"$f":"IF($F$11=\"Febrero\",'ESTADO DE RESULTADOS'!$E$24,IF($F$11=\"Mayo\",'ESTADO DE RESULTADOS'!$H$24,IF($F$11=\"Agosto\",'ESTADO DE RESULTADOS'!$K$24,IF($F$11=\"Noviembre\",'ESTADO DE RESULTADOS'!$N$24))))","v":466707.37},null,{"$f":"IF($H$11=\"Marzo\",'ESTADO DE RESULTADOS'!$F$24,IF($H$11=\"Junio\",'ESTADO DE RESULTADOS'!$I$24,IF($H$11=\"Septiembre\",'ESTADO DE RESULTADOS'!$L$24,IF($H$11=\"Diciembre\",'ESTADO DE RESULTADOS'!$O$24))))","v":554371.16},null,1375591.8]
[]
[null,"Utilidad o Perdida Bruta Total",null,{"$f":"IF($D$11=\"Enero\",'ESTADO DE RESULTADOS'!$D$28,IF($D$11=\"Abril\",'ESTADO DE RESULTADOS'!$G$28,IF($D$11=\"Julio\",'ESTADO DE RESULTADOS'!$J$28,IF($D$11=\"OCTUBRE\",'ESTADO DE RESULTADOS'!$M$28))))","v":2246973.709999999},null,{"$f":"IF($F$11=\"Febrero\",'ESTADO DE RESULTADOS'!$E$28,IF($F$11=\"Mayo\",'ESTADO DE RESULTADOS'!$H$28,IF($F$11=\"Agosto\",'ESTADO DE RESULTADOS'!$K$28,IF($F$11=\"Noviembre\",'ESTADO DE RESULTADOS'!$N$28))))","v":2347887.7699999921},null,{"$f":"IF($H$11=\"Marzo\",'ESTADO DE RESULTADOS'!$F$28,IF($H$11=\"Junio\",'ESTADO DE RESULTADOS'!$I$28,IF($H$11=\"Septiembre\",'ESTADO DE RESULTADOS'!$L$28,IF($H$11=\"Diciembre\",'ESTADO DE RESULTADOS'!$O$28))))","v":2607244.6099999957},null,7202106.0899999868]
[]
["Gastos"]
[null,"Total de gastos de ventas",null,{"$f":"IF($D$11=\"Enero\",'ESTADO DE RESULTADOS'!$D$54,IF($D$11=\"Abril\",'ESTADO DE RESULTADOS'!$G$54,IF($D$11=\"Julio\",'ESTADO DE RESULTADOS'!$J$54,IF($D$11=\"OCTUBRE\",'ESTADO DE RESULTADOS'!$M$54))))","v":648408.40999999992},null,{"$f":"IF($F$11=\"Febrero\",'ESTADO DE RESULTADOS'!$E$54,IF($F$11=\"Mayo\",'ESTADO DE RESULTADOS'!$H$54,IF($F$11=\"Agosto\",'ESTADO DE RESULTADOS'!$K$54,IF($F$11=\"Noviembre\",'ESTADO DE RESULTADOS'!$N$54))))","v":601968.44999999995},null,{"$f":"IF($H$11=\"Marzo\",'ESTADO DE RESULTADOS'!$F$54,IF($H$11=\"Junio\",'ESTADO DE RESULTADOS'!$I$54,IF($H$11=\"Septiembre\",'ESTADO DE RESULTADOS'!$L$54,IF($H$11=\"Diciembre\",'ESTADO DE RESULTADOS'!$O$54))))","v":662494.86},null,{"$f":"SUM(D24+F24+H24)","v":1912871.7199999997}]
[null,"Total de gastos  de operación",null,{"$f":"IF($D$11=\"Enero\",'ESTADO DE RESULTADOS'!$D$96,IF($D$11=\"Abril\",'ESTADO DE RESULTADOS'!$G$96,IF($D$11=\"Julio\",'ESTADO DE RESULTADOS'!$J$96,IF($D$11=\"OCTUBRE\",'ESTADO DE RESULTADOS'!$M$96))))","v":119112.65},null,{"$f":"IF($F$11=\"Febrero\",'ESTADO DE RESULTADOS'!$E$96,IF($F$11=\"Mayo\",'ESTADO DE RESULTADOS'!$H$96,IF($F$11=\"Agosto\",'ESTADO DE RESULTADOS'!$K$96,IF($F$11=\"Noviembre\",'ESTADO DE RESULTADOS'!$N$96))))","v":112756},null,{"$f":"IF($H$11=\"Marzo\",'ESTADO DE RESULTADOS'!$F$96,IF($H$11=\"Junio\",'ESTADO DE RESULTADOS'!$I$96,IF($H$11=\"Septiembre\",'ESTADO DE RESULTADOS'!$L$96,IF($H$11=\"Diciembre\",'ESTADO DE RESULTADOS'!$O$96))))","v":92467.34},null,324335.99]
[null,"Total de gastos indirectos",null,{"$f":"IF($D$11=\"Enero\",'ESTADO DE RESULTADOS'!$D$130,IF($D$11=\"Abril\",'ESTADO DE RESULTADOS'!$G$130,IF($D$11=\"Julio\",'ESTADO DE RESULTADOS'!$J$130,IF($D$11=\"OCTUBRE\",'ESTADO DE RESULTADOS'!$M$130))))","v":350614.06},null,{"$f":"IF($F$11=\"Febrero\",'ESTADO DE RESULTADOS'!$E$130,IF($F$11=\"Mayo\",'ESTADO DE RESULTADOS'!$H$130,IF($F$11=\"Agosto\",'ESTADO DE RESULTADOS'!$K$130,IF($F$11=\"Noviembre\",'ESTADO DE RESULTADOS'!$N$130))))","v":333981},null,{"$f":"IF($H$11=\"Marzo\",'ESTADO DE RESULTADOS'!$F$130,IF($H$11=\"Junio\",'ESTADO DE RESULTADOS'!$I$130,IF($H$11=\"Septiembre\",'ESTADO DE RESULTADOS'!$L$130,IF($H$11=\"Diciembre\",'ESTADO DE RESULTADOS'!$O$130))))","v":378903.44},null,1063498.5]
[null,"Total de gastos adm. Generales",null,{"$f":"IF($D$11=\"Enero\",'ESTADO DE RESULTADOS'!$D$155,IF($D$11=\"Abril\",'ESTADO DE RESULTADOS'!$G$155,IF($D$11=\"Julio\",'ESTADO DE RESULTADOS'!$J$155,IF($D$11=\"OCTUBRE\",'ESTADO DE RESULTADOS'!$M$155))))","v":736035.83},null,{"$f":"IF($F$11=\"Febrero\",'ESTADO DE RESULTADOS'!$E$155,IF($F$11=\"Mayo\",'ESTADO DE RESULTADOS'!$H$155,IF($F$11=\"Agosto\",'ESTADO DE RESULTADOS'!$K$155,IF($F$11=\"Noviembre\",'ESTADO DE RESULTADOS'!$N$155))))","v":822438.45000000007},null,{"$f":"IF($H$11=\"Marzo\",'ESTADO DE RESULTADOS'!$F$155,IF($H$11=\"Junio\",'ESTADO DE RESULTADOS'!$I$155,IF($H$11=\"Septiembre\",'ESTADO DE RESULTADOS'!$L$155,IF($H$11=\"Diciembre\",'ESTADO DE RESULTADOS'!$O$155))))","v":915829.2},null,2474303.48]
[]
[null,"Gastos Totales",null,{"$f":"IF($D$11=\"Enero\",'ESTADO DE RESULTADOS'!$D$156,IF($D$11=\"Abril\",'ESTADO DE RESULTADOS'!$G$156,IF($D$11=\"Julio\",'ESTADO DE RESULTADOS'!$J$156,IF($D$11=\"OCTUBRE\",'ESTADO DE RESULTADOS'!$M$156))))","v":1854170.9499999997},null,{"$f":"IF($F$11=\"Febrero\",'ESTADO DE RESULTADOS'!$E$156,IF($F$11=\"Mayo\",'ESTADO DE RESULTADOS'!$H$156,IF($F$11=\"Agosto\",'ESTADO DE RESULTADOS'!$K$156,IF($F$11=\"Noviembre\",'ESTADO DE RESULTADOS'!$N$156))))","v":1871143.9},null,{"$f":"IF($H$11=\"Marzo\",'ESTADO DE RESULTADOS'!$F$156,IF($H$11=\"Junio\",'ESTADO DE RESULTADOS'!$I$156,IF($H$11=\"Septiembre\",'ESTADO DE RESULTADOS'!$L$156,IF($H$11=\"Diciembre\",'ESTADO DE RESULTADOS'!$O$156))))","v":2049694.8399999999},null,{"$f":"SUM(D29+F29+H29)","v":5775009.6899999995}]
[]
[null,"Otros Ingresos",null,{"$f":"IF($D$11=\"Enero\",'ESTADO DE RESULTADOS'!$D$164,IF($D$11=\"Abril\",'ESTADO DE RESULTADOS'!$G$164,IF($D$11=\"Julio\",'ESTADO DE RESULTADOS'!$J$164,IF($D$11=\"OCTUBRE\",'ESTADO DE RESULTADOS'!$M$164))))","v":655895.91000000015},null,{"$f":"IF($F$11=\"Febrero\",'ESTADO DE RESULTADOS'!$E$164,IF($F$11=\"Mayo\",'ESTADO DE RESULTADOS'!$H$164,IF($F$11=\"Agosto\",'ESTADO DE RESULTADOS'!$K$164,IF($F$11=\"Noviembre\",'ESTADO DE RESULTADOS'!$N$164))))","v":446221.2},null,{"$f":"IF($H$11=\"Marzo\",'ESTADO DE RESULTADOS'!$F$164,IF($H$11=\"Junio\",'ESTADO DE RESULTADOS'!$I$164,IF($H$11=\"Septiembre\",'ESTADO DE RESULTADOS'!$L$164,IF($H$11=\"Diciembre\",'ESTADO DE RESULTADOS'!$O$164))))","v":627580.28},null,{"$f":"SUM(D31+F31+H31)","v":1729697.3900000001}]
[]
[null,"Resultado del Periodo",null,{"$f":"IF($D$11=\"Enero\",'ESTADO DE RESULTADOS'!$D$165,IF($D$11=\"Abril\",'ESTADO DE RESULTADOS'!$G$165,IF($D$11=\"Julio\",'ESTADO DE RESULTADOS'!$J$165,IF($D$11=\"OCTUBRE\",'ESTADO DE RESULTADOS'!$M$165))))","v":1048698.6699999995},null,{"$f":"IF($F$11=\"Febrero\",'ESTADO DE RESULTADOS'!$E$165,IF($F$11=\"Mayo\",'ESTADO DE RESULTADOS'!$H$165,IF($F$11=\"Agosto\",'ESTADO DE RESULTADOS'!$K$165,IF($F$11=\"Noviembre\",'ESTADO DE RESULTADOS'!$N$165))))","v":922965.06999999215},null,{"$f":"IF($H$11=\"Marzo\",'ESTADO DE RESULTADOS'!$F$165,IF($H$11=\"Junio\",'ESTADO DE RESULTADOS'!$I$165,IF($H$11=\"Septiembre\",'ESTADO DE RESULTADOS'!$L$165,IF($H$11=\"Diciembre\",'ESTADO DE RESULTADOS'!$O$165))))","v":1185130.0499999959},null,{"$f":"SUM(D33+F33+H33)","v":3156793.7899999875}]
[]
[null,"Gastos Corporativos",null,{"$f":"IF($D$11=\"Enero\",'ESTADO DE RESULTADOS'!$D$137,IF($D$11=\"Abril\",'ESTADO DE RESULTADOS'!$G$137,IF($D$11=\"Julio\",'ESTADO DE RESULTADOS'!$J$137,IF($D$11=\"OCTUBRE\",'ESTADO DE RESULTADOS'!$M$137))))","v":156001},null,{"$f":"IF($F$11=\"Febrero\",'ESTADO DE RESULTADOS'!$E$137,IF($F$11=\"Mayo\",'ESTADO DE RESULTADOS'!$H$137,IF($F$11=\"Agosto\",'ESTADO DE RESULTADOS'!$K$137,IF($F$11=\"Noviembre\",'ESTADO DE RESULTADOS'!$N$137))))","v":273006.90000000002},null,{"$f":"IF($H$11=\"Marzo\",'ESTADO DE RESULTADOS'!$F$137,IF($H$11=\"Junio\",'ESTADO DE RESULTADOS'!$I$137,IF($H$11=\"Septiembre\",'ESTADO DE RESULTADOS'!$L$137,IF($H$11=\"Diciembre\",'ESTADO DE RESULTADOS'!$O$137))))","v":191000},null,{"$f":"SUM(D35+F35+H35)","v":620007.9}]
[]
[null,"Resultado del periodo con Gastos Corpoorativos",null,{"$f":"D33+D35","v":1204699.6699999995},null,{"$f":"F33+F35","v":1195971.9699999923},null,{"$f":"H33+H35","v":1376130.0499999959},null,{"$f":"SUM(D37+F37+H37)","v":3776801.6899999874}]
[]
[]
[]
[]
[]
[]
[]
[null,"Gerente General",null,null,"Gerente Administrativo"]
[null,{"$f":"CONCATENATE(DIRECTORIO!$E$9,\" \",DIRECTORIO!$F$9,\" \",DIRECTORIO!$G$9)","v":"ISMAEL FIGUEROA  ZARZA"},null,null,{"$f":"CONCATENATE(DIRECTORIO!$E$12,\" \",DIRECTORIO!$F$12,\" \",DIRECTORIO!$G$12)","v":"LUDIVINA JIMENEZ SUAREZ"}]

{"sheet":"POSICION FINANCIERA IMPRIMIR","index":21,"n_rows":53,"n_cols":8,"rows_kept":53,"cut":false,"hidden":false,"merged":[[52,1,53,2],[52,4,53,8],[7,3,7,5],[45,1,45,2],[51,1,51,2],[50,1,50,2],[51,4,51,7],[50,4,50,7]]}
["Código De Dealer",null,{"$f":"DATOS!C9","v":57040},null,null,null,null,"Trimestre I / 2015"]
["Nombre",null,{"$f":"DATOS!C10","v":"ALECSA CELAYA"},null,null,null,null,"Trimestre II / 2015"]
["Ciudad",null,{"$f":"DATOS!C11","v":"CELAYA"},null,null,null,null,"Trimestre III / 2015"]
["Estado",null,{"$f":"DATOS!C12","v":"GUANAJUATO"},null,null,null,null,"Trimestre IV / 2015"]
["ESTADO DE POSICIÓN FINANCIERA EJERCICIO 2015"]
[]
[null,null,null,"* Seleccione el trimestre"]
[null,null,null,"Trimestre III / 2015"]
[]
[null,null,null,{"$f":"IF($D$8=\"Trimestre I / 2015\",\"Enero\",IF($D$8=\"Trimestre II / 2015\",\"Abril\",IF($D$8=\"Trimestre III / 2015\",\"Julio\",IF($D$8=\"Trimestre IV / 2015\",\"Octubre\",0))))","v":"Julio"},null,{"$f":"IF($D$8=\"Trimestre I / 2015\",\"Febrero\",IF($D$8=\"Trimestre II / 2015\",\"Mayo\",IF($D$8=\"Trimestre III / 2015\",\"Agosto\",IF($D$8=\"Trimestre IV / 2015\",\"Noviembre\",0))))","v":"Agosto"},null,{"$f":"IF($D$8=\"Trimestre I / 2015\",\"Marzo\",IF($D$8=\"Trimestre II / 2015\",\"Junio\",IF($D$8=\"Trimestre III / 2015\",\"Septiembre\",IF($D$8=\"Trimestre IV / 2015\",\"Diciembre\",0))))","v":"Septiembre"}]
[]
["Activo"]
[null,"Efectivo y Contratos",null,{"$f":"IF($D$10=\"Enero\",BALANCE!$E$23,IF($D$10=\"Abril\",BALANCE!$H$23,IF($D$10=\"Julio\",BALANCE!$K$23,IF($D$10=\"OCTUBRE\",BALANCE!$N$23))))","v":6861397.0099999998},null,{"$f":"IF($F$10=\"Febrero\",BALANCE!$F$23,IF($F$10=\"Mayo\",BALANCE!$I$23,IF($F$10=\"Agosto\",BALANCE!$L$23,IF($F$10=\"Noviembre\",BALANCE!$O$23))))","v":6091989},null,{"$f":"IF($H$10=\"Marzo\",BALANCE!$G$23,IF($H$10=\"Junio\",BALANCE!$J$23,IF($H$10=\"Septiembre\",BALANCE!$M$23,IF($H$10=\"Diciembre\",BALANCE!$P$23))))","v":7933000.4199999999}]
[null,"Cuentas por Cobrar",null,{"$f":"IF($D$10=\"Enero\",BALANCE!$E$39,IF($D$10=\"Abril\",BALANCE!$H$39,IF($D$10=\"Julio\",BALANCE!$K$39,IF($D$10=\"OCTUBRE\",BALANCE!$N$39))))","v":58125149.119999997},null,{"$f":"IF($F$10=\"Febrero\",BALANCE!$F$39,IF($F$10=\"Mayo\",BALANCE!$I$39,IF($F$10=\"Agosto\",BALANCE!$L$39,IF($F$10=\"Noviembre\",BALANCE!$O$39))))","v":56360337.210000001},null,{"$f":"IF($H$10=\"Marzo\",BALANCE!$G$39,IF($H$10=\"Junio\",BALANCE!$J$39,IF($H$10=\"Septiembre\",BALANCE!$M$39,IF($H$10=\"Diciembre\",BALANCE!$P$39))))","v":46893926.960000008}]
[null,"Inventarios",null,{"$f":"IF($D$10=\"Enero\",BALANCE!$E$52,IF($D$10=\"Abril\",BALANCE!$H$52,IF($D$10=\"Julio\",BALANCE!$K$52,IF($D$10=\"OCTUBRE\",BALANCE!$N$52))))","v":15065089.34},null,{"$f":"IF($F$10=\"Febrero\",BALANCE!$F$52,IF($F$10=\"Mayo\",BALANCE!$I$52,IF($F$10=\"Agosto\",BALANCE!$L$52,IF($F$10=\"Noviembre\",BALANCE!$O$52))))","v":12781756.84},null,{"$f":"IF($H$10=\"Marzo\",BALANCE!$G$52,IF($H$10=\"Junio\",BALANCE!$J$52,IF($H$10=\"Septiembre\",BALANCE!$M$52,IF($H$10=\"Diciembre\",BALANCE!$P$52))))","v":10475508.020000001}]
[null,"Otros Activos",null,{"$f":"IF($D$10=\"Enero\",BALANCE!$E$63,IF($D$10=\"Abril\",BALANCE!$H$63,IF($D$10=\"Julio\",BALANCE!$K$63,IF($D$10=\"OCTUBRE\",BALANCE!$N$63))))","v":0},null,{"$f":"IF($F$10=\"Febrero\",BALANCE!$F$63,IF($F$10=\"Mayo\",BALANCE!$I$63,IF($F$10=\"Agosto\",BALANCE!$L$63,IF($F$10=\"Noviembre\",BALANCE!$O$63))))","v":0},null,{"$f":"IF($H$10=\"Marzo\",BALANCE!$G$63,IF($H$10=\"Junio\",BALANCE!$J$63,IF($H$10=\"Septiembre\",BALANCE!$M$63,IF($H$10=\"Diciembre\",BALANCE!$P$63))))","v":0}]
[]
[null,"Activos Circulantes",null,{"$f":"IF($D$10=\"Enero\",BALANCE!$E$64,IF($D$10=\"Abril\",BALANCE!$H$64,IF($D$10=\"Julio\",BALANCE!$K$64,IF($D$10=\"OCTUBRE\",BALANCE!$N$64))))","v":80051635.469999999},null,{"$f":"IF($F$10=\"Febrero\",BALANCE!$F$64,IF($F$10=\"Mayo\",BALANCE!$I$64,IF($F$10=\"Agosto\",BALANCE!$L$64,IF($F$10=\"Noviembre\",BALANCE!$O$64))))","v":75234083.049999997},null,{"$f":"IF($H$10=\"Marzo\",BALANCE!$G$64,IF($H$10=\"Junio\",BALANCE!$J$64,IF($H$10=\"Septiembre\",BALANCE!$M$64,IF($H$10=\"Diciembre\",BALANCE!$P$64))))","v":65302435.400000013}]
[]
[null,"Activos Fijos",null,{"$f":"IF($D$10=\"Enero\",BALANCE!$E$79,IF($D$10=\"Abril\",BALANCE!$H$79,IF($D$10=\"Julio\",BALANCE!$K$79,IF($D$10=\"OCTUBRE\",BALANCE!$N$79))))","v":11415660.960000001},null,{"$f":"IF($F$10=\"Febrero\",BALANCE!$F$79,IF($F$10=\"Mayo\",BALANCE!$I$79,IF($F$10=\"Agosto\",BALANCE!$L$79,IF($F$10=\"Noviembre\",BALANCE!$O$79))))","v":11381163.02},null,{"$f":"IF($H$10=\"Marzo\",BALANCE!$G$79,IF($H$10=\"Junio\",BALANCE!$J$79,IF($H$10=\"Septiembre\",BALANCE!$M$79,IF($H$10=\"Diciembre\",BALANCE!$P$79))))","v":11313274.389999999}]
[null,"Otros Activos",null,{"$f":"IF($D$10=\"Enero\",BALANCE!$E$84,IF($D$10=\"Abril\",BALANCE!$H$84,IF($D$10=\"Julio\",BALANCE!$K$84,IF($D$10=\"OCTUBRE\",BALANCE!$N$84))))","v":3691102.74},null,{"$f":"IF($F$10=\"Febrero\",BALANCE!$F$84,IF($F$10=\"Mayo\",BALANCE!$I$84,IF($F$10=\"Agosto\",BALANCE!$L$84,IF($F$10=\"Noviembre\",BALANCE!$O$84))))","v":3692294.74},null,{"$f":"IF($H$10=\"Marzo\",BALANCE!$G$84,IF($H$10=\"Junio\",BALANCE!$J$84,IF($H$10=\"Septiembre\",BALANCE!$M$84,IF($H$10=\"Diciembre\",BALANCE!$P$84))))","v":3540987}]
[]
[null,"Activo Total",null,{"$f":"IF($D$10=\"Enero\",BALANCE!$E$85,IF($D$10=\"Abril\",BALANCE!$H$85,IF($D$10=\"Julio\",BALANCE!$K$85,IF($D$10=\"OCTUBRE\",BALANCE!$N$85))))","v":95158399.170000002},null,{"$f":"IF($F$10=\"Febrero\",BALANCE!$F$85,IF($F$10=\"Mayo\",BALANCE!$I$85,IF($F$10=\"Agosto\",BALANCE!$L$85,IF($F$10=\"Noviembre\",BALANCE!$O$85))))","v":90307540.810000002},null,{"$f":"IF($H$10=\"Marzo\",BALANCE!$G$85,IF($H$10=\"Junio\",BALANCE!$J$85,IF($H$10=\"Septiembre\",BALANCE!$M$85,IF($H$10=\"Diciembre\",BALANCE!$P$85))))","v":80156696.790000007}]
[]
["Pasivo"]
[null,"Cuentas por Pagar",null,{"$f":"IF($D$10=\"Enero\",BALANCE!$E$95,IF($D$10=\"Abril\",BALANCE!$H$95,IF($D$10=\"Julio\",BALANCE!$K$95,IF($D$10=\"OCTUBRE\",BALANCE!$N$95))))","v":10319692.809999999},null,{"$f":"IF($F$10=\"Febrero\",BALANCE!$F$95,IF($F$10=\"Mayo\",BALANCE!$I$95,IF($F$10=\"Agosto\",BALANCE!$L$95,IF($F$10=\"Noviembre\",BALANCE!$O$95))))","v":5512188},null,{"$f":"IF($H$10=\"Marzo\",BALANCE!$G$95,IF($H$10=\"Junio\",BALANCE!$J$95,IF($H$10=\"Septiembre\",BALANCE!$M$95,IF($H$10=\"Diciembre\",BALANCE!$P$95))))","v":5415083}]
[null,"Pasivos Acumulados",null,{"$f":"IF($D$10=\"Enero\",BALANCE!$E$108,IF($D$10=\"Abril\",BALANCE!$H$108,IF($D$10=\"Julio\",BALANCE!$K$108,IF($D$10=\"OCTUBRE\",BALANCE!$N$108))))","v":-2411937.2600000002},null,{"$f":"IF($F$10=\"Febrero\",BALANCE!$F$108,IF($F$10=\"Mayo\",BALANCE!$I$108,IF($F$10=\"Agosto\",BALANCE!$L$108,IF($F$10=\"Noviembre\",BALANCE!$O$108))))","v":-2959817.07},null,{"$f":"IF($H$10=\"Marzo\",BALANCE!$G$108,IF($H$10=\"Junio\",BALANCE!$J$108,IF($H$10=\"Septiembre\",BALANCE!$M$108,IF($H$10=\"Diciembre\",BALANCE!$P$108))))","v":-3521020.36}]
[null,"Inventarios Financiados",null,{"$f":"IF($D$10=\"Enero\",BALANCE!$E$116,IF($D$10=\"Abril\",BALANCE!$H$116,IF($D$10=\"Julio\",BALANCE!$K$116,IF($D$10=\"OCTUBRE\",BALANCE!$N$116))))","v":30477641.349999998},null,{"$f":"IF($F$10=\"Febrero\",BALANCE!$F$116,IF($F$10=\"Mayo\",BALANCE!$I$116,IF($F$10=\"Agosto\",BALANCE!$L$116,IF($F$10=\"Noviembre\",BALANCE!$O$116))))","v":30301881.490000002},null,{"$f":"IF($H$10=\"Marzo\",BALANCE!$H$116,IF($H$10=\"Junio\",BALANCE!$J$116,IF($H$10=\"Septiembre\",BALANCE!$M$116,IF($H$10=\"Diciembre\",BALANCE!$P$116))))","v":19866894.27}]
[null,"Otros Pasivos Vehiculares",null,{"$f":"IF($D$10=\"Enero\",BALANCE!$E$121,IF($D$10=\"Abril\",BALANCE!$H$121,IF($D$10=\"Julio\",BALANCE!$K$121,IF($D$10=\"OCTUBRE\",BALANCE!$N$121))))","v":0},null,{"$f":"IF($F$10=\"Febrero\",BALANCE!$F$121,IF($F$10=\"Mayo\",BALANCE!$I$121,IF($F$10=\"Agosto\",BALANCE!$L$121,IF($F$10=\"Noviembre\",BALANCE!$O$121))))","v":0},null,{"$f":"IF($H$10=\"Marzo\",BALANCE!$G$121,IF($H$10=\"Junio\",BALANCE!$J$121,IF($H$10=\"Septiembre\",BALANCE!$M$121,IF($H$10=\"Diciembre\",BALANCE!$P$121))))","v":0}]
[]
[null,"Pasivo Corto Plazo",null,{"$f":"IF($D$10=\"Enero\",BALANCE!$E$122,IF($D$10=\"Abril\",BALANCE!$H$122,IF($D$10=\"Julio\",BALANCE!$K$122,IF($D$10=\"OCTUBRE\",BALANCE!$N$122))))","v":38385396.899999999},null,{"$f":"IF($F$10=\"Febrero\",BALANCE!$F$122,IF($F$10=\"Mayo\",BALANCE!$I$122,IF($F$10=\"Agosto\",BALANCE!$L$122,IF($F$10=\"Noviembre\",BALANCE!$O$122))))","v":32854252.420000002},null,{"$f":"IF($H$10=\"Marzo\",BALANCE!$G$122,IF($H$10=\"Junio\",BALANCE!$J$122,IF($H$10=\"Septiembre\",BALANCE!$M$122,IF($H$10=\"Diciembre\",BALANCE!$P$122))))","v":21760956.91}]
[]
[null,"Deuda Largo plazo",null,{"$f":"IF($D$10=\"Enero\",BALANCE!$E$130,IF($D$10=\"Abril\",BALANCE!$H$130,IF($D$10=\"Julio\",BALANCE!$K$130,IF($D$10=\"OCTUBRE\",BALANCE!$N$130))))","v":7134234.8299999991},null,{"$f":"IF($F$10=\"Febrero\",BALANCE!$F$130,IF($F$10=\"Mayo\",BALANCE!$I$130,IF($F$10=\"Agosto\",BALANCE!$L$130,IF($F$10=\"Noviembre\",BALANCE!$O$130))))","v":6891555.7999999998},null,{"$f":"IF($H$10=\"Marzo\",BALANCE!$G$130,IF($H$10=\"Junio\",BALANCE!$J$130,IF($H$10=\"Septiembre\",BALANCE!$M$130,IF($H$10=\"Diciembre\",BALANCE!$P$130))))","v":6648876.7999999998}]
[]
[null,"Pasivo Total",null,{"$f":"IF($D$10=\"Enero\",BALANCE!$E$131,IF($D$10=\"Abril\",BALANCE!$H$131,IF($D$10=\"Julio\",BALANCE!$K$131,IF($D$10=\"OCTUBRE\",BALANCE!$N$131))))","v":45519631.729999997},null,{"$f":"IF($F$10=\"Febrero\",BALANCE!$F$131,IF($F$10=\"Mayo\",BALANCE!$I$131,IF($F$10=\"Agosto\",BALANCE!$L$131,IF($F$10=\"Noviembre\",BALANCE!$O$131))))","v":39745808.219999999},null,{"$f":"IF($H$10=\"Marzo\",BALANCE!$G$131,IF($H$10=\"Junio\",BALANCE!$J$131,IF($H$10=\"Septiembre\",BALANCE!$M$131,IF($H$10=\"Diciembre\",BALANCE!$P$131))))","v":28409833.710000001}]
[]
["Capital"]
[null,"Capital Social Parte Fija",null,{"$f":"IF($D$10=\"Enero\",BALANCE!$E$133,IF($D$10=\"Abril\",BALANCE!$H$133,IF($D$10=\"Julio\",BALANCE!$K$133,IF($D$10=\"OCTUBRE\",BALANCE!$N$133))))","v":17600000},null,{"$f":"IF($F$10=\"Febrero\",BALANCE!$F$133,IF($F$10=\"Mayo\",BALANCE!$I$133,IF($F$10=\"Agosto\",BALANCE!$L$133,IF($F$10=\"Noviembre\",BALANCE!$O$133))))","v":17600000},null,{"$f":"IF($H$10=\"Marzo\",BALANCE!$G$133,IF($H$10=\"Junio\",BALANCE!$J$133,IF($H$10=\"Septiembre\",BALANCE!$M$133,IF($H$10=\"Diciembre\",BALANCE!$P$133))))","v":17600000}]
[null,"Capital Social Variable",null,{"$f":"IF($D$10=\"Enero\",BALANCE!$E$134,IF($D$10=\"Abril\",BALANCE!$H$134,IF($D$10=\"Julio\",BALANCE!$K$134,IF($D$10=\"OCTUBRE\",BALANCE!$N$134))))","v":0},null,{"$f":"IF($F$10=\"Febrero\",BALANCE!$F$134,IF($F$10=\"Mayo\",BALANCE!$I$134,IF($F$10=\"Agosto\",BALANCE!$L$134,IF($F$10=\"Noviembre\",BALANCE!$O$134))))","v":0},null,{"$f":"IF($H$10=\"Marzo\",BALANCE!$G$134,IF($H$10=\"Junio\",BALANCE!$J$134,IF($H$10=\"Septiembre\",BALANCE!$M$134,IF($H$10=\"Diciembre\",BALANCE!$P$134))))","v":0}]
[null,"Partidas Virtuales",null,{"$f":"IF($D$10=\"Enero\",BALANCE!$E$135,IF($D$10=\"Abril\",BALANCE!$H$135,IF($D$10=\"Julio\",BALANCE!$K$135,IF($D$10=\"OCTUBRE\",BALANCE!$N$135))))","v":0},null,{"$f":"IF($F$10=\"Febrero\",BALANCE!$F$135,IF($F$10=\"Mayo\",BALANCE!$I$135,IF($F$10=\"Agosto\",BALANCE!$L$135,IF($F$10=\"Noviembre\",BALANCE!$O$135))))","v":0},null,{"$f":"IF($H$10=\"Marzo\",BALANCE!$G$135,IF($H$10=\"Junio\",BALANCE!$J$135,IF($H$10=\"Septiembre\",BALANCE!$M$135,IF($H$10=\"Diciembre\",BALANCE!$P$135))))","v":0}]
[null,"Utilidades  o Pérdidas Anteriores",null,{"$f":"IF($D$10=\"Enero\",BALANCE!$E$136,IF($D$10=\"Abril\",BALANCE!$H$136,IF($D$10=\"Julio\",BALANCE!$K$136,IF($D$10=\"OCTUBRE\",BALANCE!$N$136))))","v":30990069.000000007},null,{"$f":"IF($F$10=\"Febrero\",BALANCE!$F$136,IF($F$10=\"Mayo\",BALANCE!$I$136,IF($F$10=\"Agosto\",BALANCE!$L$136,IF($F$10=\"Noviembre\",BALANCE!$O$136))))","v":32038767.670000006},null,{"$f":"IF($H$10=\"Marzo\",BALANCE!$G$136,IF($H$10=\"Junio\",BALANCE!$J$136,IF($H$10=\"Septiembre\",BALANCE!$M$136,IF($H$10=\"Diciembre\",BALANCE!$P$136))))","v":32961732.739999998}]
[null,"Dividendos",null,{"$f":"IF($D$10=\"Enero\",BALANCE!$E$137,IF($D$10=\"Abril\",BALANCE!$H$137,IF($D$10=\"Julio\",BALANCE!$K$137,IF($D$10=\"OCTUBRE\",BALANCE!$N$137))))","v":0},null,{"$f":"IF($F$10=\"Febrero\",BALANCE!$F$137,IF($F$10=\"Mayo\",BALANCE!$I$137,IF($F$10=\"Agosto\",BALANCE!$L$137,IF($F$10=\"Noviembre\",BALANCE!$O$137))))","v":0},null,{"$f":"IF($H$10=\"Marzo\",BALANCE!$G$137,IF($H$10=\"Junio\",BALANCE!$J$137,IF($H$10=\"Septiembre\",BALANCE!$M$137,IF($H$10=\"Diciembre\",BALANCE!$P$137))))","v":0}]
[null,"Utilidad o Perdida del Ejercicio",null,{"$f":"IF($D$10=\"Enero\",BALANCE!$E$139,IF($D$10=\"Abril\",BALANCE!$H$139,IF($D$10=\"Julio\",BALANCE!$K$139,IF($D$10=\"OCTUBRE\",BALANCE!$N$139))))","v":1048698.6699999995},null,{"$f":"IF($F$10=\"Febrero\",BALANCE!$F$139,IF($F$10=\"Mayo\",BALANCE!$I$139,IF($F$10=\"Agosto\",BALANCE!$L$139,IF($F$10=\"Noviembre\",BALANCE!$O$139))))","v":922965.06999999215},null,{"$f":"IF($H$10=\"Marzo\",BALANCE!$G$139,IF($H$10=\"Junio\",BALANCE!$J$139,IF($H$10=\"Septiembre\",BALANCE!$M$139,IF($H$10=\"Diciembre\",BALANCE!$P$139))))","v":1185130.0499999959}]
[]
[null,"Capital Total",null,{"$f":"IF($D$10=\"Enero\",BALANCE!$E$140,IF($D$10=\"Abril\",BALANCE!$H$140,IF($D$10=\"Julio\",BALANCE!$K$140,IF($D$10=\"OCTUBRE\",BALANCE!$N$140))))","v":49638767.670000009},null,{"$f":"IF($F$10=\"Febrero\",BALANCE!$F$140,IF($F$10=\"Mayo\",BALANCE!$I$140,IF($F$10=\"Agosto\",BALANCE!$L$140,IF($F$10=\"Noviembre\",BALANCE!$O$140))))","v":50561732.739999995},null,{"$f":"IF($H$10=\"Marzo\",BALANCE!$G$140,IF($H$10=\"Junio\",BALANCE!$J$140,IF($H$10=\"Septiembre\",BALANCE!$M$140,IF($H$10=\"Diciembre\",BALANCE!$P$140))))","v":51746862.789999992}]
[]
[null,"Pasivo y Capital",null,{"$f":"IF($D$10=\"Enero\",BALANCE!$E$141,IF($D$10=\"Abril\",BALANCE!$H$141,IF($D$10=\"Julio\",BALANCE!$K$141,IF($D$10=\"OCTUBRE\",BALANCE!$N$141))))","v":95158399.400000006},null,{"$f":"IF($F$10=\"Febrero\",BALANCE!$F$141,IF($F$10=\"Mayo\",BALANCE!$I$141,IF($F$10=\"Agosto\",BALANCE!$L$141,IF($F$10=\"Noviembre\",BALANCE!$O$141))))","v":90307540.959999993},null,{"$f":"IF($H$10=\"Marzo\",BALANCE!$G$141,IF($H$10=\"Junio\",BALANCE!$J$141,IF($H$10=\"Septiembre\",BALANCE!$M$141,IF($H$10=\"Diciembre\",BALANCE!$P$141))))","v":80156696.5}]
[]
[]
[]
[]
[null,"Genrente General o Ejecutivo Responsable",null,null,"Gerente Administrativo"]
[null,{"$f":"CONCATENATE(DIRECTORIO!$E$9,\" \",DIRECTORIO!$F$9,\" \",DIRECTORIO!$G$9)","v":"ISMAEL FIGUEROA  ZARZA"},null,null,{"$f":"CONCATENATE(DIRECTORIO!$E$12,\" \",DIRECTORIO!$F$12,\" \",DIRECTORIO!$G$12)","v":"LUDIVINA JIMENEZ SUAREZ"}]