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[57003,"INTERCAMBIOS ",2016,3,18,"MXN",4852657,4850576,null,null,null,null,null,"INTERCAMBIOS "]
[57003,"CAMRY",2016,4,2,"MXN",669003,621749,null,null,null,null,null,"CAMRY"]
[57003,"COROLLA",2016,4,13,"MXN",2939124,2664529,null,null,null,null,null,"COROLLA"]
[57003,"MATRIX",2016,4,0,"MXN",0,0,null,null,null,null,null,"MATRIX"]
[57003,"PRIUS",2016,4,15,"MXN",4965401,4614966,null,null,null,null,null,"PRIUS"]
[57003,"SIENNA",2016,4,8,"MXN",3840530,3440102,null,null,null,null,null,"SIENNA"]
[57003,"LAND CRUISER",2016,4,0,"MXN",0,0,null,null,null,null,null,"LAND CRUISER"]
[57003,"RAV4",2016,4,11,"MXN",3753505,3309438,null,null,null,null,null,"RAV4"]
[57003,"YARIS",2016,4,33,"MXN",6008243,5533843,null,null,null,null,null,"YARIS"]
[57003,"HILUX-IMV",2016,4,6,"MXN",1449676,1299295,null,null,null,null,null,"HILUX-IMV"]
[57003,"HIACE",2016,4,7,"MXN",2324719,2083945,null,null,null,null,null,"HIACE"]
[57003,"TACOMA",2016,4,2,"MXN",841461,746076,null,null,null,null,null,"TACOMA"]
[57003,"AVANZA",2016,4,14,"MXN",2552831,2373202,null,null,null,null,null,"AVANZA"]
[57003,"TUNDRA",2016,4,0,"MXN",0,0,null,null,null,null,null,"TUNDRA"]
[57003,"HIGHLANDER",2016,4,8,"MXN",3563736,3158452,null,null,null,null,null,"HIGHLANDER"]
[57003,"FJ CRUISER",2016,4,0,"MXN",0,0,null,null,null,null,null,"FJ CRUISER"]
[57003,"SEQUOIA",2016,4,0,"MXN",0,0,null,null,null,null,null,"SEQUOIA"]
[57003,"Yaris (Modelo Azteca)",2016,4,null,"MXN",0,0,null,null,null,null,null,"Yaris (Modelo Azteca)"]
[57003,0,2016,4,0,"MXN",0,0]
[57003,0,2016,4,0,"MXN",0,0]
[57003,"COMONUEVOS",2016,4,0,"MXN",0,0,null,null,null,null,null,"COMONUEVOS"]
[57003,"USADOS TOYOTA",2016,4,3,"MXN",620517,557586,null,null,null,null,null,"USADOS TOYOTA"]
[57003,"USADOS OTROS",2016,4,6,"MXN",1017007,950353,null,null,null,null,null,"USADOS OTROS"]
[57003,"INTERCAMBIOS ",2016,4,14,"MXN",3658145,3657830,null,null,null,null,null,"INTERCAMBIOS "]
[57003,"CAMRY",2016,5,2,"MXN",580092,547332,null,null,null,null,null,"CAMRY"]
[57003,"COROLLA",2016,5,10,"MXN",2369494,2187492,null,null,null,null,null,"COROLLA"]
[57003,"MATRIX",2016,5,0,"MXN",0,0,null,null,null,null,null,"MATRIX"]
[57003,"PRIUS",2016,5,11,"MXN",3280318,3052308,null,null,null,null,null,"PRIUS"]
[57003,"SIENNA",2016,5,18,"MXN",8295684,7446823,null,null,null,null,null,"SIENNA"]
[57003,"LAND CRUISER",2016,5,0,"MXN",0,0,null,null,null,null,null,"LAND CRUISER"]
[57003,"RAV4",2016,5,8,"MXN",2770535,2389627,null,null,null,null,null,"RAV4"]
[57003,"YARIS",2016,5,32,"MXN",5765284,5287768,null,null,null,null,null,"YARIS"]
[57003,"HILUX-IMV",2016,5,6,"MXN",1561206,1435695,null,null,null,null,null,"HILUX-IMV"]
[57003,"HIACE",2016,5,11,"MXN",3611757,3213492,null,null,null,null,null,"HIACE"]
[57003,"TACOMA",2016,5,4,"MXN",1678572,1488324,null,null,null,null,null,"TACOMA"]
[57003,"AVANZA",2016,5,15,"MXN",2779476,2557403,null,null,null,null,null,"AVANZA"]
[57003,"TUNDRA",2016,5,0,"MXN",0,0,null,null,null,null,null,"TUNDRA"]
[57003,"HIGHLANDER",2016,5,5,"MXN",2462730,2171635,null,null,null,null,null,"HIGHLANDER"]
[57003,"FJ CRUISER",2016,5,0,"MXN",0,0,null,null,null,null,null,"FJ CRUISER"]
[57003,"SEQUOIA",2016,5,0,"MXN",0,0,null,null,null,null,null,"SEQUOIA"]
[57003,"Yaris (Modelo Azteca)",2016,5,0,"MXN",0,0,null,null,null,null,null,"Yaris (Modelo Azteca)"]
[57003,0,2016,5,0,"MXN",0,0]
[57003,0,2016,5,0,"MXN",0,0]
[57003,"COMONUEVOS",2016,5,0,"MXN",0,0,null,null,null,null,null,"COMONUEVOS"]
[57003,"USADOS TOYOTA",2016,5,3,"MXN",789200,722088,null,null,null,null,null,"USADOS TOYOTA"]
[57003,"USADOS OTROS",2016,5,2,"MXN",262000,237000,null,null,null,null,null,"USADOS OTROS"]
[57003,"INTERCAMBIOS ",2016,5,20,"MXN",5769130,5715082,null,null,null,null,null,"INTERCAMBIOS "]
[57003,"CAMRY",2016,6,6,"MXN",1831405,1625522,null,null,null,null,null,"CAMRY"]
[57003,"COROLLA",2016,6,11,"MXN",2527197,2348504,null,null,null,null,null,"COROLLA"]
[57003,"MATRIX",2016,6,0,"MXN",0,0,null,null,null,null,null,"MATRIX"]
[57003,"PRIUS",2016,6,35,"MXN",10762079,9796274,null,null,null,null,null,"PRIUS"]
[57003,"SIENNA",2016,6,7,"MXN",3809171,3360964,null,null,null,null,null,"SIENNA"]
[57003,"LAND CRUISER",2016,6,0,"MXN",0,0,null,null,null,null,null,"LAND CRUISER"]
[57003,"RAV4",2016,6,15,"MXN",5066373,4428474,null,null,null,null,null,"RAV4"]
[57003,"YARIS",2016,6,28,"MXN",5191293,4702019,null,null,null,null,null,"YARIS"]
[57003,"HILUX-IMV",2016,6,5,"MXN",1342722,1189028,null,null,null,null,null,"HILUX-IMV"]
[57003,"HIACE",2016,6,3,"MXN",984720,873945,null,null,null,null,null,"HIACE"]
[57003,"TACOMA",2016,6,3,"MXN",1198768,1063302,null,null,null,null,null,"TACOMA"]
[57003,"AVANZA",2016,6,10,"MXN",1691196,1579350,null,null,null,null,null,"AVANZA"]
[57003,"TUNDRA",2016,6,0,"MXN",0,0,null,null,null,null,null,"TUNDRA"]
[57003,"HIGHLANDER",2016,6,7,"MXN",3362594,3001350,null,null,null,null,null,"HIGHLANDER"]
[57003,{"$f":"N131","v":"FJ CRUISER"},2016,6,1,"MXN",1108190,967148,null,null,null,null,null,"FJ CRUISER"]
[57003,"SEQUOIA",2016,6,0,"MXN",0,0,null,null,null,null,null,"SEQUOIA"]
[57003,"Yaris (Modelo Azteca)",2016,6,0,"MXN",0,0,null,null,null,null,null,"Yaris (Modelo Azteca)"]
[57003,0,2016,6,0,"MXN",0,0]
[57003,0,2016,6,0,"MXN",0,0]
[57003,"COMONUEVOS",2016,6,0,"MXN",0,0,null,null,null,null,null,"COMONUEVOS"]
[57003,"USADOS TOYOTA",2016,6,2,"MXN",326793,288000,null,null,null,null,null,"USADOS TOYOTA"]
[57003,"USADOS OTROS",2016,6,5,"MXN",870062,847130,null,null,null,null,null,"USADOS OTROS"]
[57003,"INTERCAMBIOS ",2016,6,15,"MXN",3807698,3774338,null,null,null,null,null,"INTERCAMBIOS "]
[57003,"CAMRY",2016,7,2,"MXN",583515,574425,null,null,null,null,null,"CAMRY"]
[57003,"COROLLA",2016,7,5,"MXN",926028,1075804,null,null,null,null,null,"COROLLA"]
[57003,"MATRIX",2016,7,0,"MXN",0,0,null,null,null,null,null,"MATRIX"]
[57003,"PRIUS",2016,7,21,"MXN",6753205,6071873,null,null,null,null,null,"PRIUS"]
[57003,"SIENNA",2016,7,12,"MXN",5256926,4659689,null,null,null,null,null,"SIENNA"]
[57003,"LAND CRUISER",2016,7,0,"MXN",0,0,null,null,null,null,null,"LAND CRUISER"]
[57003,"RAV4",2016,7,7,"MXN",2269489,2064536,null,null,null,null,null,"RAV4"]
[57003,"YARIS",2016,7,48,"MXN",9120603,8290671,null,null,null,null,null,"YARIS"]
[57003,"HILUX-IMV",2016,7,1,"MXN",30840,13026,null,null,null,null,null,"HILUX-IMV"]
[57003,"HIACE",2016,7,5,"MXN",1723289,1528813,null,null,null,null,null,"HIACE"]
[57003,"TACOMA",2016,7,1,"MXN",399589,354435,null,null,null,null,null,"TACOMA"]
[57003,"AVANZA",2016,7,18,"MXN",3358448,3034379,null,null,null,null,null,"AVANZA"]
[57003,"TUNDRA",2016,7,0,"MXN",0,0,null,null,null,null,null,"TUNDRA"]
[57003,"HIGHLANDER",2016,7,3,"MXN",1316934,1196950,null,null,null,null,null,"HIGHLANDER"]
[57003,"FJ CRUISER",2016,7,0,"MXN",0,0,null,null,null,null,null,"FJ CRUISER"]
[57003,"SEQUOIA",2016,7,0,"MXN",0,0,null,null,null,null,null,"SEQUOIA"]
[57003,"Yaris (Modelo Azteca)",2016,7,0,"MXN",0,0,null,null,null,null,null,"Yaris (Modelo Azteca)"]
[57003,0,2016,7,0,"MXN",0,0]
[57003,0,2016,7,0,"MXN",0,0]
[57003,"COMONUEVOS",2016,7,0,"MXN",0,0,null,null,null,null,null,"COMONUEVOS"]
[57003,"USADOS TOYOTA",2016,7,4,"MXN",774483,645172,null,null,null,null,null,"USADOS TOYOTA"]
[57003,"USADOS OTROS",2016,7,6,"MXN",1049138,926269,null,null,null,null,null,"USADOS OTROS"]
[57003,"INTERCAMBIOS ",2016,7,7,"MXN",1527319,1524424,null,null,null,null,null,"INTERCAMBIOS "]
[57003,"CAMRY",2016,8,1,"MXN",305378,315603,null,null,null,null,null,"CAMRY"]
[57003,"COROLLA",2016,8,11,"MXN",2588315,2332122,null,null,null,null,null,"COROLLA"]
[57003,"MATRIX",2016,8,0,"MXN",0,0,null,null,null,null,null,"MATRIX"]
[57003,"PRIUS",2016,8,35,"MXN",10766810,9722073,null,null,null,null,null,"PRIUS"]
[57003,"SIENNA",2016,8,10,"MXN",4674236,4141289,null,null,null,null,null,"SIENNA"]
[57003,"LAND CRUISER",2016,8,0,"MXN",0,0,null,null,null,null,null,"LAND CRUISER"]
[57003,"RAV4",2016,8,12,"MXN",3793752,3421443,null,null,null,null,null,"RAV4"]
[57003,"YARIS",2016,8,31,"MXN",5979741,5420705,null,null,null,null,null,"YARIS"]
[57003,"HILUX-IMV",2016,8,7,"MXN",1800811,1630872,null,null,null,null,null,"HILUX-IMV"]
[57003,"HIACE",2016,8,8,"MXN",2756740,2457515,null,null,null,null,null,"HIACE"]
[57003,"TACOMA",2016,8,2,"MXN",799179,708868,null,null,null,null,null,"TACOMA"]
[57003,"AVANZA",2016,8,15,"MXN",2818622,2554628,null,null,null,null,null,"AVANZA"]
[57003,"TUNDRA",2016,8,0,"MXN",0,0,null,null,null,null,null,"TUNDRA"]
[57003,"HIGHLANDER",2016,8,3,"MXN",1369504,1213548,null,null,null,null,null,"HIGHLANDER"]
[57003,"FJ CRUISER",2016,8,0,"MXN",0,0,null,null,null,null,null,"FJ CRUISER"]
[57003,"SEQUOIA",2016,8,0,"MXN",0,0,null,null,null,null,null,"SEQUOIA"]
[57003,"Yaris (Modelo Azteca)",2016,8,0,"MXN",0,0,null,null,null,null,null,"Yaris (Modelo Azteca)"]
[57003,0,2016,8,0,"MXN",0,0]
[57003,0,2016,8,0,"MXN",0,0]
[57003,"COMONUEVOS",2016,8,0,"MXN",0,0,null,null,null,null,null,"COMONUEVOS"]
[57003,"USADOS TOYOTA",2016,8,2,"MXN",414880,382700,null,null,null,null,null,"USADOS TOYOTA"]
[57003,"USADOS OTROS",2016,8,2,"MXN",284793,233500,null,null,null,null,null,"USADOS OTROS"]
[57003,"INTERCAMBIOS ",2016,8,16,"MXN",4040487,4039883,null,null,null,null,null,"INTERCAMBIOS "]
[57003,"CAMRY",2016,9,2,"MXN",612089,531198,null,null,null,null,null,"CAMRY"]
[57003,"COROLLA",2016,9,8,"MXN",1897536,1730062,null,null,null,null,null,"COROLLA"]
[57003,"MATRIX",2016,9,0,"MXN",0,0,null,null,null,null,null,"MATRIX"]
[57003,"PRIUS",2016,9,35,"MXN",10867742,9875747,null,null,null,null,null,"PRIUS"]
[57003,"SIENNA",2016,9,13,"MXN",6673124,5932490,null,null,null,null,null,"SIENNA"]
[57003,"LAND CRUISER",2016,9,0,"MXN",0,0,null,null,null,null,null,"LAND CRUISER"]
[57003,"RAV4",2016,9,7,"MXN",2294541,2103654,null,null,null,null,null,"RAV4"]
[57003,"YARIS",2016,9,30,"MXN",5748448,5209329,null,null,null,null,null,"YARIS"]
[57003,"HILUX-IMV",2016,9,2,"MXN",545965,484450,null,null,null,null,null,"HILUX-IMV"]
[57003,{"$f":"N195","v":"HIACE"},2016,9,6,"MXN",2008365,1800500,null,null,null,null,null,"HIACE"]
[57003,"TACOMA",2016,9,2,"MXN",856650,759471,null,null,null,null,null,"TACOMA"]
[57003,"AVANZA",2016,9,10,"MXN",1830000,1648207,null,null,null,null,null,"AVANZA"]
[57003,"TUNDRA",2016,9,0,"MXN",0,0,null,null,null,null,null,"TUNDRA"]
[57003,"HIGHLANDER",2016,9,7,"MXN",3384057,2976136,null,null,null,null,null,"HIGHLANDER"]
[57003,"FJ CRUISER",2016,9,0,"MXN",0,0,null,null,null,null,null,"FJ CRUISER"]
[57003,"SEQUOIA",2016,9,0,"MXN",0,0,null,null,null,null,null,"SEQUOIA"]
[57003,"Yaris (Modelo Azteca)",2016,9,0,"MXN",0,0,null,null,null,null,null,"Yaris (Modelo Azteca)"]
[57003,0,2016,9,0,"MXN",0,0]
[57003,0,2016,9,0,"MXN",0,0]
[57003,"COMONUEVOS",2016,9,0,"MXN",0,0,null,null,null,null,null,"COMONUEVOS"]
[57003,"USADOS TOYOTA",2016,9,4,"MXN",850345,710690,null,null,null,null,null,"USADOS TOYOTA"]
[57003,"USADOS OTROS",2016,9,1,"MXN",163276,174626,null,null,null,null,null,"USADOS OTROS"]
[57003,"INTERCAMBIOS ",2016,9,7,"MXN",1589723,1589516,null,null,null,null,null,"INTERCAMBIOS "]
[57003,"CAMRY",2016,10,4,"MXN",1294505.71,1143824.07,null,null,null,null,null,"CAMRY"]
[57003,"COROLLA",2016,10,5,"MXN",1360871.46,1274904.43,null,null,null,null,null,"COROLLA"]
[57003,"MATRIX",2016,10,0,"MXN",0,0,null,null,null,null,null,"MATRIX"]
[57003,"PRIUS",2016,10,20,"MXN",6362927.5800000001,5808045.4299999997,null,null,null,null,null,"PRIUS"]
[57003,"SIENNA",2016,10,22,"MXN",10967723.6,9716172.0299999993,null,null,null,null,null,"SIENNA"]
[57003,"LAND CRUISER",2016,10,0,"MXN",0,0,null,null,null,null,null,"LAND CRUISER"]
[57003,"RAV4",2016,10,16,"MXN",5436529.8899999997,4874803.01,null,null,null,null,null,"RAV4"]
[57003,"YARIS",2016,10,32,"MXN",6389913.79,5806809.8499999996,null,null,null,null,null,"YARIS"]
[57003,"HILUX-IMV",2016,10,3,"MXN",779394.45,695190.54,null,null,null,null,null,"HILUX-IMV"]
[57003,"HIACE",2016,10,7,"MXN",2334926.4500000002,2075039.91,null,null,null,null,null,"HIACE"]
[57003,"TACOMA",2016,10,7,"MXN",2979228.24,2641484.62,null,null,null,null,null,"TACOMA"]
[57003,"AVANZA",2016,10,16,"MXN",2985689.66,2706338.13,null,null,null,null,null,"AVANZA"]
[57003,"TUNDRA",2016,10,0,"MXN",0,0,null,null,null,null,null,"TUNDRA"]
[57003,"HIGHLANDER",2016,10,7,"MXN",3231906.64,2886573.37,null,null,null,null,null,"HIGHLANDER"]
[57003,"FJ CRUISER",2016,10,0,"MXN",0,0,null,null,null,null,null,"FJ CRUISER"]
[57003,"SEQUOIA",2016,10,0,"MXN",0,0,null,null,null,null,null,"SEQUOIA"]
[57003,"Yaris (Modelo Azteca)",2016,10,0,"MXN",0,0,null,null,null,null,null,"Yaris (Modelo Azteca)"]
[57003,0,2016,10,0,"MXN",0,0]
[57003,0,2016,10,0,"MXN",0,0]
[57003,"COMONUEVOS",2016,10,0,"MXN",0,0,null,null,null,null,null,"COMONUEVOS"]
[57003,"USADOS TOYOTA",2016,10,4,"MXN",824896.55,669724.14,null,null,null,null,null,"USADOS TOYOTA"]
[57003,"USADOS OTROS",2016,10,7,"MXN",1195724.1399999999,1056502.3899999999,null,null,null,null,null,"USADOS OTROS"]
[57003,"INTERCAMBIOS ",2016,10,13,"MXN",3812425.43,3799041.78,null,null,null,null,null,"INTERCAMBIOS "]
[57003,"CAMRY",2016,11,2,"MXN",566701.17000000004,497387.35,null,null,null,null,null,"CAMRY"]
[57003,"COROLLA",2016,11,12,"MXN",2835427.63,2544830.5699999998,null,null,null,null,null,"COROLLA"]
[57003,"MATRIX",2016,11,0,"MXN",0,0,null,null,null,null,null,"MATRIX"]
[57003,"PRIUS",2016,11,29,"MXN",9196644.8200000003,8385128.2999999998,null,null,null,null,null,"PRIUS"]
[57003,"SIENNA",2016,11,30,"MXN",13787560.060000001,13128240.800000001,null,null,null,null,null,"SIENNA"]
[57003,"LAND CRUISER",2016,11,0,"MXN",0,0,null,null,null,null,null,"LAND CRUISER"]
[57003,"RAV4",2016,11,14,"MXN",4855088.0199999996,4271541.2699999996,null,null,null,null,null,"RAV4"]
[57003,"YARIS",2016,11,43,"MXN",8443965.5199999996,7667310.8899999997,null,null,null,null,null,"YARIS"]
[57003,"HILUX-IMV",2016,11,7,"MXN",1847771.23,1647321.58,null,null,null,null,null,"HILUX-IMV"]
[57003,"HIACE",2016,11,5,"MXN",1788522.62,1586433.68,null,null,null,null,null,"HIACE"]
[57003,"TACOMA",2016,11,5,"MXN",2120496.71,1897679.22,null,null,null,null,null,"TACOMA"]
[57003,"AVANZA",2016,11,40,"MXN",7695689.6799999997,6979608.8600000003,null,null,null,null,null,"AVANZA"]
[57003,"TUNDRA",2016,11,0,"MXN",0,0,null,null,null,null,null,"TUNDRA"]
[57003,"HIGHLANDER",2016,11,13,"MXN",5807672.1399999997,5222948,null,null,null,null,null,"HIGHLANDER"]
[57003,"FJ CRUISER",2016,11,0,"MXN",0,0,null,null,null,null,null,"FJ CRUISER"]
[57003,"SEQUOIA",2016,11,0,"MXN",0,0,null,null,null,null,null,"SEQUOIA"]
[57003,"Yaris (Modelo Azteca)",2016,11,0,"MXN",0,0,null,null,null,null,null,"Yaris (Modelo Azteca)"]
[57003,0,2016,11,0,"MXN",0,0]
[57003,0,2016,11,0,"MXN",0,0]
[57003,"COMONUEVOS",2016,11,0,"MXN",0,0,null,null,null,null,null,"COMONUEVOS"]
[57003,"USADOS TOYOTA",2016,11,9,"MXN",1674344.84,1399169.01,null,null,null,null,null,"USADOS TOYOTA"]
[57003,"USADOS OTROS",2016,11,7,"MXN",991431.04,916169,null,null,null,null,null,"USADOS OTROS"]
[57003,"INTERCAMBIOS ",2016,11,13,"MXN",3951395.35,5603826.0499999998,null,null,null,null,null,"INTERCAMBIOS "]
[57003,"CAMRY",2016,12,2,"MXN",628311.49,577311.32999999996,null,null,null,null,null,"CAMRY"]
[57003,"COROLLA",2016,12,15,"MXN",3670550.19,3282527.92,null,null,null,null,null,"COROLLA"]
[57003,"MATRIX",2016,12,0,"MXN",0,0,null,null,null,null,null,"MATRIX"]
[57003,"PRIUS",2016,12,34,"MXN",11042264.640000001,9981907.8200000003,null,null,null,null,null,"PRIUS"]
[57003,{"$f":"N259","v":"SIENNA"},2016,12,43,"MXN",20356064.100000001,19309422.850000001,null,null,null,null,null,"SIENNA"]
[57003,"LAND CRUISER",2016,12,0,"MXN",0,0,null,null,null,null,null,"LAND CRUISER"]
[57003,"RAV4",2016,12,15,"MXN",4947144.33,4441913.01,null,null,null,null,null,"RAV4"]
[57003,"YARIS",2016,12,49,"MXN",9592758.6199999992,8713953.6799999997,null,null,null,null,null,"YARIS"]
[57003,"HILUX-IMV",2016,12,7,"MXN",1847771.23,1647864.24,null,null,null,null,null,"HILUX-IMV"]
[57003,"HIACE",2016,12,8,"MXN",2589458.35,2303089.7799999998,null,null,null,null,null,"HIACE"]
[57003,"TACOMA",2016,12,3,"MXN",1297783.25,1150519.01,null,null,null,null,null,"TACOMA"]
[57003,"AVANZA",2016,12,22,"MXN",4286637.9400000004,3908923.29,null,null,null,null,null,"AVANZA"]
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[]
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[57003,"SER_09_02","ASESOR DE SERVICIO 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SER_09_02"]
[57003,"SER_09_03","ASESOR DE SERVICIO 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SER_09_03"]
[57003,"SER_09_04","ASESOR DE SERVICIO 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SER_09_04"]
[57003,"SER_09_05","ASESOR DE SERVICIO 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SER_09_05"]
[57003,"SER_09_06","ASESOR DE SERVICIO 6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SER_09_06"]
[57003,"SER_09_07","ASESOR DE SERVICIO 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SER_09_07"]
[57003,"SER_09_08","ASESOR DE SERVICIO 8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SER_09_08"]
[57003,"SER_09_09","ASESOR DE SERVICIO 9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SER_09_09"]
[57003,"SER_09_10","ASESOR DE SERVICIO 10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SER_09_10"]
[57003,"VTA_10_01","ASESOR DE VENTAS 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_01"]
[57003,"VTA_10_02","ASESOR DE VENTAS 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_02"]
[57003,"VTA_10_03","ASESOR DE VENTAS 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_03"]
[57003,"VTA_10_04","ASESOR DE VENTAS 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_04"]
[57003,"VTA_10_05","ASESOR DE VENTAS 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_05"]
[57003,"VTA_10_06","ASESOR DE VENTAS 6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_06"]
[57003,"VTA_10_07","ASESOR DE VENTAS 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_07"]
[57003,"VTA_10_08","ASESOR DE VENTAS 8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_08"]
[57003,"VTA_10_09","ASESOR DE VENTAS 9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_09"]
[57003,"VTA_10_10","ASESOR DE VENTAS 10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_10"]
[57003,"VTA_10_11","ASESOR DE VENTAS 11",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_11"]
[57003,"VTA_10_12","ASESOR DE VENTAS 12",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_12"]
[57003,"VTA_10_13","ASESOR DE VENTAS 13",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_13"]
[57003,"VTA_10_14","ASESOR DE VENTAS 14",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_14"]
[57003,"VTA_10_15","ASESOR DE VENTAS 15",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_15"]
[57003,"VTA_10_16","ASESOR DE VENTAS 16",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_16"]
[57003,"VTA_10_17","ASESOR DE VENTAS 17",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_17"]
[57003,"VTA_10_18","ASESOR DE VENTAS 18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_18"]
[57003,"VTA_10_19","ASESOR DE VENTAS 19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_19"]
[57003,"VTA_10_20","ASESOR DE VENTAS 20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_20"]
[57003,"VTA_10_21","ASESOR DE VENTAS 21",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_21"]
[57003,"VTA_10_22","ASESOR DE VENTAS 22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_22"]
[57003,"VTA_10_23","ASESOR DE VENTAS 23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_23"]
[57003,"VTA_10_24","ASESOR DE VENTAS 24",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_24"]
[57003,"VTA_10_25","ASESOR DE VENTAS 25",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_25"]
[57003,"VTA_10_26","ASESOR DE VENTAS 26",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_26"]
[57003,"VTA_10_27","ASESOR DE VENTAS 27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_27"]
[57003,"VTA_10_28","ASESOR DE VENTAS 28",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_28"]
[57003,"VTA_10_29","ASESOR DE VENTAS 29",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_29"]
[57003,"VTA_10_30","ASESOR DE VENTAS 30",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_30"]
[57003,"VTA_10_31","ASESOR DE VENTAS 31",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_31"]
[57003,"VTA_10_32","ASESOR DE VENTAS 32",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_32"]
[57003,"VTA_10_33","ASESOR DE VENTAS 33",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_33"]
[57003,"VTA_10_34","ASESOR DE VENTAS 34",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_34"]
[57003,"VTA_10_35","ASESOR DE VENTAS 35",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_35"]
[57003,"VTA_10_36","ASESOR DE VENTAS 36",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_36"]
[57003,"VTA_10_37","ASESOR DE VENTAS 37",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_37"]
[57003,"VTA_10_38","ASESOR DE VENTAS 38",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_38"]
[57003,"VTA_10_39","ASESOR DE VENTAS 39",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_39"]
[57003,"VTA_10_40","ASESOR DE VENTAS 40",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_10_40"]
[57003,"VTA_11_01","ASESOR DE VENTAS COMO/SEMI 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_11_01"]
[57003,"VTA_11_02","ASESOR DE VENTAS COMO/SEMI 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VTA_11_02"]
[57003,"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"]
[57003,"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"]
[57003,"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"]
[57003,"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"]
[57003,"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"]
[57003,"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"]
[57003,"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"]
[57003,"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,"Esther Salinas Falcón"]
[null,null,null,"Tel. Directo: 91-77-35-93",null,null,null,null,"Tel. Directo: 91-77-35-65"]
[null,null,null,"E-mail: ","sergio.ramirez@toyota.com",null,null,null,"E-mail: ","esther.salinas@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"]

{"sheet":"DATOS","index":11,"n_rows":61,"n_cols":24,"rows_kept":61,"cut":false,"hidden":false,"merged":[[26,17,26,19],[1,6,3,12],[1,14,3,19],[8,2,8,3],[8,16,8,19],[9,2,9,7],[9,16,9,19],[10,2,10,7],[11,2,11,7],[13,1,14,16],[23,6,24,12],[26,14,26,16],[113,6,113,7],[113,8,113,9],[114,6,114,7],[114,8,114,9],[115,6,115,7],[115,8,115,9],[116,6,116,7],[116,8,116,9],[117,6,117,7],[117,8,117,9],[118,6,118,7],[118,8,118,9]]}
[]
[null,null,null,null,null,null,"DATOS GENERALES",null,null,null,null,null,null,null,"DFS 2017 V1",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,"SEPTIEMBRE"]
[null,"Nombre","ALECSA CELAYA",null,null,null,null,null,null,null,null,"Año:",null,null,null,null,2017,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$10","v":2017},{"$f":"$Q$10","v":2017},2017,2017,2017,2017,2017,2017,2017,2017,2017,2017]
["IN001","Inventario Inicial (Unidades)",null,null,97,{"$f":"E22","v":130},195,218,253,336,363,381,386,407,414,366]
["IN002","Compras (Unidades)",null,null,141,{"$f":"178-15","v":163},124,140,166,{"$f":"151-27","v":124},{"$f":"128-37","v":91},{"$f":"144-32","v":112},133,{"$f":"135-26","v":109},86,{"$f":"193-39","v":154}]
["IN003","Intercambios Recibidos",null,null,32,26,32,29,34,27,37,32,34,26,40,39]
["IN004","Inventario Final",null,null,{"$f":"(E19+E20)-'AUTOS NUEVOS'!C31+E21-'AUTOS NUEVOS'!C30","v":130},{"$f":"(F19+F20)-'AUTOS NUEVOS'!F31+F21-'AUTOS NUEVOS'!F30","v":195},{"$f":"(G19+G20)-'AUTOS NUEVOS'!I31+G21-'AUTOS NUEVOS'!I30","v":218},{"$f":"(H19+H20)-'AUTOS NUEVOS'!L31+H21-'AUTOS NUEVOS'!L30","v":253},{"$f":"(I19+I20)-'AUTOS NUEVOS'!O31+I21-'AUTOS NUEVOS'!O30","v":336},{"$f":"(J19+J20)-'AUTOS NUEVOS'!R31+J21-'AUTOS NUEVOS'!R30","v":363},{"$f":"(K19+K20)-'AUTOS NUEVOS'!C62+K21-'AUTOS NUEVOS'!C61","v":381},{"$f":"(L19+L20)-'AUTOS NUEVOS'!F62+L21-'AUTOS NUEVOS'!F61","v":386},{"$f":"(M19+M20)-'AUTOS NUEVOS'!I62+M21-'AUTOS NUEVOS'!I61","v":407},{"$f":"(N19+N20)-'AUTOS NUEVOS'!L62+N21-'AUTOS NUEVOS'!L61","v":414},{"$f":"(O19+O20)-'AUTOS NUEVOS'!O62+O21-'AUTOS NUEVOS'!O61","v":366},{"$f":"(P19+P20)-'AUTOS NUEVOS'!R62+P21-'AUTOS NUEVOS'!R61","v":388}]
[]
[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",1,1,1,1,1,1,1,1,1,1,1,1,null,0,null,null,1]
["RHV02","Administrativos de Ventas",3,3,3,3,3,3,3,3,3,3,3,3,null,0,null,null,3]
["RHV03","Asesores de Ventas",13,13,13,13,14,14,14,14,14,14,14,14,null,0,null,null,14]
["RHV04","Otros",1,1,1,1,1,1,1,1,1,1,1,1,null,0,null,null,1]
[null,"Total",{"$f":"SUM(C30:C33)","v":18},{"$f":"SUM(D30:D33)","v":18},{"$f":"SUM(E30:E33)","v":18},18,19,19,{"$f":"SUM(I30:I33)","v":19},{"$f":"SUM(J30:J33)","v":19},19,19,{"$f":"SUM(M30:M33)","v":19},19]
[null,"ADMINISTRATIVOS"]
["RHA01","Gerente",1,1,1,1,1,1,1,1,1,1,1,1,null,0,null,null,1]
["RHA02","Contador",1,1,1,1,1,1,1,1,1,1,1,1,null,0,null,null,1]
["RHA03","Asistente",1,1,1,1,1,1,1,1,1,1,1,1,null,0,null,null,1]
["RHA04","Otros",2,2,2,2,2,2,2,2,2,2,2,2,null,0,null,null,2]
[null,"Total",{"$f":"SUM(C36:C39)","v":5},{"$f":"SUM(D36:D39)","v":5},{"$f":"SUM(E36:E39)","v":5},5,5,5,{"$f":"SUM(I36:I39)","v":5},{"$f":"SUM(J36:J39)","v":5},5,5,{"$f":"SUM(M36:M39)","v":5},5]
[null,"COMONUEVOS"]
["RHC01","Gerente ",1,1,1,1,1,1,1,1,1,1,1,1,null,0,null,null,1]
["RHC02","Vendedores",4,4,4,4,4,4,4,4,4,4,4,4,null,0,null,null,4]
["RHC03","Otros",1,1,1,1,1,1,1,1,1,1,1,1,null,0,null,null,1]
[null,"Total",{"$f":"SUM(C42:C44)","v":6},{"$f":"SUM(D42:D44)","v":6},{"$f":"SUM(E42:E44)","v":6},6,6,6,{"$f":"SUM(I42:I44)","v":6},{"$f":"SUM(J42:J44)","v":6},6,6,{"$f":"SUM(M42:M44)","v":6},6]
[null,"POST-VENTA"]
["RHP01","Gerente de Post-Venta",1,1,1,1,1,1,1,1,1,1,1,1,null,0,null,null,1]
["RHP02","Gerente de Refacciones",1,1,1,1,1,1,1,1,1,1,1,1,null,0,null,null,1]
["RHP03","Refacciones: Almacenistas",1,1,1,1,1,1,1,1,1,1,1,1,null,0,null,null,1]
["RHP04","Ref.: Most. y Ventanilla Taller",1,1,1,1,1,1,1,1,1,1,1,1,null,0,null,null,1]
["RHP05","Gerente de Servicio",1,1,1,1,1,1,1,1,1,1,1,1,null,0,null,null,1]
["RHP06","Asesores de Servicio",3,3,3,3,3,3,3,3,3,3,3,3,null,0,null,null,3]
["RHP07","Técnicos ",5,5,5,5,5,5,5,5,5,5,5,5,null,0,null,null,5]
["RHP08","Ayudantes de Técnicos",2,2,2,2,2,2,2,2,2,2,2,2,null,0,null,null,2]
["RHP09","Previadores",2,2,2,2,2,2,2,2,2,2,2,2,null,0,null,null,2]
["RHP10","Lavadores",2,2,2,2,2,2,2,2,2,2,2,2,null,0,null,null,2]
["RHP11","Choferes",3,3,3,3,3,3,3,3,3,3,3,3,null,0,null,null,3]
["RHP12","Otros",2,2,2,2,2,2,2,2,2,2,2,2,null,0,null,null,2]
[null,"Total",{"$f":"SUM(C47:C58)","v":24},{"$f":"SUM(D47:D58)","v":24},24,24,24,24,24,24,24,24,24,24]
[null,"Total Agencia",{"$f":"C59+C45+C40+C34","v":53},{"$f":"D59+D45+D40+D34","v":53},53,53,54,54,54,54,54,54,54,54]
[null,null,31,28,31,30,31,30,31,31,30,31,30,31]

{"sheet":"AUTOS NUEVOS","index":12,"n_rows":62,"n_cols":23,"rows_kept":62,"cut":false,"hidden":false,"merged":[[1,2,2,12],[1,14,1,15],[4,2,4,4],[4,5,4,7],[4,8,4,10],[4,11,4,13],[4,14,4,16],[4,17,4,19],[5,2,5,4],[5,5,5,7],[5,8,5,10],[5,11,5,13],[5,14,5,16],[5,17,5,19],[33,20,34,22],[34,2,34,4],[34,5,34,7],[34,8,34,10],[34,11,34,13],[34,14,34,16],[34,17,34,19],[33,2,33,4],[33,5,33,7],[33,8,33,10],[33,11,33,13],[33,14,33,16],[33,17,33,19]]}
[]
[null,null,"VENTA DE AUTOS POR MODELO",null,null,null,null,null,null,null,null,null,null,null,"# De Dealer",null,{"$f":"DATOS!C9","v":57040}]
[]
[]
["ID_CUENTA","MODELO","Ene",null,null,"Feb",null,null,"Mar",null,null,"Abr",null,null,"May",null,null,"Jun"]
[null,null,{"$f":"DATOS!$Q$10","v":2017},null,null,{"$f":"DATOS!$Q$10","v":2017},null,null,{"$f":"DATOS!$Q$10","v":2017},null,null,{"$f":"DATOS!$Q$10","v":2017},null,null,{"$f":"DATOS!$Q$10","v":2017},null,null,{"$f":"DATOS!$Q$10","v":2017}]
[null,null,"#","$ Venta","$ Costo","#","$ Venta","$ Costo","#","$ Venta","$ Costo","#","$ Venta","$ Costo","#","$ Venta","$ Costo","#","$ Venta","$ Costo"]
["CAMRY","Camry",3,894627.49,815073.95,0,0,822.4,1,314205.78999999998,278758.11,0,0,0,3,964451.41,839398.15,1,302293.57,272072.57]
["COROLLA","Corolla",13,3403860.49,3077427.98,7,1811664.76,1602215.2,9,2310711.94,2082080.81,5,1303228.8400000001,{"$f":"1164740.75-10775.86","v":1153964.8899999999},5,1341456.3,1179430.3700000001,9,2439544.33,2129424.25]
["MATRIX","Matrix",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["PRIUS","Prius",5,1754224.14,1594974.74,9,3141465.51,2818439.86,3,960948.27,901926.24,5,1689051.73,1506217.8,2,680689.65,607267.51,2,719310.34,629702.17000000004]
["SIENNA","Sienna",6,3074684.21,2709930.35,7,3496507.81,3106175.86,5,2949158.16,2632251.2799999998,7,3391316.2,3044800.31,4,2271299.46,1999088.27,3,1524447.92,1340405.3600000001]
["LAND CRUISER","Land Cruiser",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["RAV4","Rav 4",8,2815563.88,2475825.15,9,3171000.31,2797954.22,4,960420.48,849503.71,8,2876073.51,2520364.64,10,3588524.87,3127839.31,8,2900061.5,2505799.85]
["YARIS","Yaris",21,4046206.86,3692586.54,21,4089662.73,3791263.5,23,4597068.9400000004,4198528.55,30,5729999.9100000001,5231956.1900000004,18,3529999.99,3253245.67,19,3764336.81,3434973.91]
["HILUX-IMV","Hilux",37,9795812.75,8977314.9299999997,21,5641871.8399999999,5166138.04,27,7259687.9199999999,6600988.6699999999,40,10483004.779999999,9548460.1899999995,14,3681609.2,3280558.33,25,6909277.4900000002,6177542.8099999996]
["HIACE","Hiace",8,2787044.02,2483978.5,6,2274675.66,2024135.12,13,4485509.6399999997,3981255.24,3,1144984.01,1018784.67,10,3474291.55,3098881,7,2647392.86,2352720.6]
["TACOMA","Tacoma",2,921264.37,817360.86,1,529310.34,469117.21,3,1853448.27,1643361.91,2,921264.37,816560.84,1,579556.65,514018.53,4,2167898.19,1919391.09]
["AVANZA","Avanza",11,2242844.85,2062109.22,7,1449137.95,{"$f":"1323713.46-13411.35","v":1310302.1099999999},6,1255948.29,1144485.56,8,1695172.44,1542277.7,8,1667786.81,{"$f":"1514082.41+3797.07","v":1517879.48},10,2159250.62,1978150.39]
["TUNDRA","Tundra",1,641954.02,567799.5,0,0,0,1,641954.02,567388.30000000005,0,0,0,0,0,0,3,2053448.28,1818379.02]
["HIGHLANDER","Highlander",3,1592998.23,1401715.54,2,1040343.22,958765,1,556975.31999999995,{"$f":"494985.61-8757.86","v":486227.75},2,917722.12,{"$f":"829352.75+411.2","v":829763.95},1,520282.13,462242.39,5,2820980.37,2472958.06]
["FJ CRUISER","FJ Cruiser",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["SEQUOIA","Sequoia",1,729603.13,630501.07999999996,0,0,0,0,0,0,1,729603.13,644606.24,0,0,0,0,0,0]
["YARIS R","Yaris R",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C-HR","C-HR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NUEVOS MOD",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["COMONUEVOS","COMONUEVOS",6,{"$f":"1271275.87+190420.55","v":1461696.4200000002},{"$f":"1184929.69+53593.36","v":1238523.05},6,{"$f":"189736.23+1629137.92","v":1818874.15},{"$f":"1506419.61+181211.74","v":1687631.35},4,{"$f":"857482.75+81637.93","v":939120.67999999993},915605.17,4,{"$f":"1068620.68+172094.95","v":1240715.6299999999},{"$f":"991542.57+56524.11","v":1048066.6799999999},6,{"$f":"727620.69+266830.87+333641.53+196293.1+132072.96","v":1656459.15},{"$f":"731865.11+241649.82+296567.37+181477.4+42857.49+4276.28","v":1498693.4699999997},10,{"$f":"1620724.13+254237.02+302293.57+516155.9","v":2693410.6199999996},{"$f":"1499112.74+224798.3+272072.47+456016.94","v":2452000.4500000002}]
["USADOS TOYOTA","USADOS Toyota",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["USADOS OTROS","USADOS Otros",18,3019537.93,2579535.7200000002,11,1892137.92,1655383.02,28,4145931.01,{"$f":"3596914.77+51372.49+88959.77","v":3737247.0300000003},19,{"$f":"3413879.29+115000","v":3528879.29},2954547.51,24,{"$f":"4729775.88-266830.87-333641.53-196293.1","v":3933010.3799999994},{"$f":"4100496.49-241649.82-296567.37-181477.4-2300","v":3378501.9000000004},16,{"$f":"3891379.29-254237.02-302293.57-516155.99+182552.56+500000","v":3501245.27},{"$f":"3440772.93-224798.3-272072.47-456016.94+71828.05+250000","v":2809713.27}]
["INTERCAMBIOS ","INTERCAMBIOS",21,5760803.1500000004,5740842.46,34,7907544.6299999999,7881015.4500000002,37,9336452.8599999994,9310687.9100000001,23,4482499.97,3946090.08,41,10990737.09,10763545.4,28,7698182.9299999997,7621763.6600000001]
[null,"TOTAL",{"$f":"SUM(C8:C30)-C27-C28-C29-C30","v":119},34700688.440000005,31306598.340000004,90,26645640.129999999,24045328.520000003,96,28146037.039999999,25366756.129999999,111,30881421.039999999,27857757.420000002,76,22299948.020000003,19879849.010000005,96,30408242.280000009,27031520.079999987]
[]
[]
[null,"MODELO","Jul",null,null,"Ago",null,null,"Sep",null,null,"Oct",null,null,"Nov",null,null,"Dic",null,null,"ACUMULADO"]
[null,null,{"$f":"DATOS!$Q$10","v":2017},null,null,{"$f":"DATOS!$Q$10","v":2017},null,null,{"$f":"DATOS!$Q$10","v":2017},null,null,{"$f":"DATOS!$Q$10","v":2017},null,null,{"$f":"DATOS!$Q$10","v":2017},null,null,{"$f":"DATOS!$Q$10","v":2017}]
[null,null,"#","$ Venta","$ Costo","#","$ Venta","$ Costo","#","$ Venta","$ Costo","#","$ Venta","$ Costo","#","$ Venta","$ Costo","#","$ Venta","$ Costo","#","$ Venta","$ Costo"]
[null,"Camry",2,690609.02,589835.91,5,1865353.66,1614024.33,4,1504000.35,1317296.6399999999,0,0,0,4,1505475.75,1339129.8400000001,0,0,0,{"$f":"+R37+O37+L37+I37+F37+C37+C8+F8+I8+L8+O8+R8","v":23},{"$f":"+S37+P37+M37+J37+G37+D37+D8+G8+J8+M8+P8+S8","v":8041017.04},7066411.9000000022]
[null,"Corolla",12,2850780.01,2525387.1800000002,10,2324595.9500000002,2079506.93,12,3205141.32,2898414.92,6,{"$f":"1505171.15+8320.84","v":1513491.99},{"$f":"1380602.81+20106.84","v":1400709.6500000001},4,1034710.82,940798.35,7,1875916.97,{"$f":"1659433.82+15844.8","v":1675278.62},99,25415103.720000006,{"$f":"+T38+Q38+N38+K38+H38+E38+E9+H9+K9+N9+Q9+T9","v":22744639.150000002}]
[null,"Matrix",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+R39+O39+L39+I39+F39+C39+C10+F10+I10+L10+O10+R10","v":0},{"$f":"+S39+P39+M39+J39+G39+D39+D10+G10+J10+M10+P10+S10","v":0},{"$f":"+T39+Q39+N39+K39+H39+E39+E10+H10+K10+N10+Q10+T10","v":0}]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Prius",2,777586.2,696353.04,8,2676896.5499999998,2434935.5099999998,3,964827.59,857723.57,4,1451250,1344927.04,1,322758.62,295202.21000000002,3,1043103.44,976866.33,{"$f":"+R42+O42+L42+I42+F42+C42+C11+F11+I11+L11+O11+R11","v":47},16182112.039999999,{"$f":"+T42+Q42+N42+K42+H42+E42+E11+H11+K11+N11+Q11+T11","v":14664536.020000001}]
[null,"Sienna",4,1948469.37,1746822.93,4,1970459.49,1747405.91,10,5029228.5599999996,4521930.5199999996,8,3773200.56,3397006.29,9,4678661.9000000004,4345418.37,6,3021263.44,2726688.63,73,37128697.079999998,33317924.079999998]
[null,"Land Cruiser",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Rav4",4,1489613.87,1302313.73,6,2178942.7200000002,1962853.46,7,1701545.66,1555219.81,4,1464677.91,1311838.1200000001,6,2203011.4900000002,1932683.19,7,2515439.96,2261793.7799999998,81,27864876.16,24603988.970000003]
[null,"Yaris",16,3154681.63,2882654.35,18,3492586.23,3192649.29,12,2363771.7799999998,2148318.89,12,2182607.54,1991058.6,30,5985484.2199999997,5486978.7800000003,19,3694913.84,3430900.41,239,46631320.479999997,42735114.680000007]
[null,"Hilux-IMV",13,3493103.44,3156300.82,16,4354515.5999999996,3946881.76,14,3861703.77,3552872.22,27,7573113.2699999996,6797726.8499999996,23,6626530.3700000001,5989137.5700000003,24,7612889.96,6861060.9800000004,281,77293120.390000001,70054983.169999987]
[null,"Hiace",4,1497136.49,1332483.69,2,629228.24,564354.12,6,2365530.2400000002,2103258.13,4,1511829.16,1356304.83,6,{"$f":"2365530.24+54761.91","v":2420292.1500000004},{"$f":"2107686.81+56821.74","v":2164508.5500000003},7,2605347.4500000002,2326117.4300000002,76,27843261.470000003,24806781.880000003]
[null,"Tacoma",2,1105008.21,982463.5,5,2843678.16,2520834.29,7,3681527.07,3266165.1,7,3800246.19,3485635.77,0,0,0,9,4896551.72,4349282.22,43,23299753.540000003,20784191.32]
[null,"Avanza",7,1451407.49,1330834.27,12,2442338.4900000002,2253507.7200000002,7,1376637.92,1300739.8500000001,8,1681903.38,{"$f":"1552968.83+411.2","v":1553380.03},7,1434827.59,1304509.54,14,{"$f":"3057006.7","v":3057006.7},2802844.8,105,21914262.530000001,20101020.670000002]
[null,"Tundra",0,0,0,1,684482.76,567432.43999999994,1,737931.04,656926.35,0,0,0,1,737931.04,657534.30000000005,0,0,0,8,5497701.1600000001,4835459.91]
[null,"Highlander",3,1670631.25,1492743.29,2,1104077.3799999999,{"$f":"977735.06+411.2","v":978146.26},3,1517300.86,1364633.17,1,498177.8,{"$f":"451037.9+822.4","v":451860.30000000005},5,2583948.23,2336380.15,7,3740044.48,{"$f":"3333548.61-97-410","v":3333041.61},35,18563481.390000001,16568477.470000001]
[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",0,0,0,0,0,0,0,0,0,0,0,0,1,809775.55,715302.42,-1,-809775.55,-715302.42,2,1459206.26,1275107.3199999998]
[null,"Yaris R",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C-HR","C-HR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NUEVOS MOD",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"USADOS Toyota",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"USADOS Otros",12,{"$f":"1952989.64-254237.02-438551.72","v":1260200.8999999999},{"$f":"1730466.47-224798.3-367000","v":1138668.17},11,{"$f":"2350836.18-307758.62-354655.17-343103.45-168965.52","v":1176353.4200000002},{"$f":"2119392.82-283666.84-290000-326020.56-153011.26","v":1066694.1599999997},13,2412320.69,2194041.38,10,{"$f":"2030137.93-168620.69","v":1861517.24},{"$f":"1790367.24-160000","v":1630367.24},10,2580517.2400000002,2180584.23,9,2050817.09,{"$f":"3134150.72-1274000","v":1860150.7200000002},181,31362468.379999995,27185434.349999998]
[null,"INTERCAMBIOS",41,11021744.84,10856382.18,50,12777881.9,12726873.550000001,60,12985363.57,12979875.98,47,14085890.699999999,14068618.880000001,77,23964388.800000001,23956489.149999999,69,18310283.600000001,18219262.059999999,528,139321774.04000002,138071446.75999999]
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[null,"HOJALATERIA"]
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[null,"CPUS: Unidades atendidas pagadas por el cliente",{"$f":"C12","v":721},725941.70000000007,580,593488.37,696,662360.15,679,703265.55999999994,994,887340.03,943,725878.59,733,757361.07000000007,758,769430.07,906,683522.24,996,746740.45000000007,678,707211.35000000009,708,706167.30999999994,9392,8668706.8900000006]
[null,"TUS: Total de Unidades atendidas",{"$f":"SUM(C12:C15)","v":1031},{"$f":"SUM(D12:D16)","v":869156.5},{"$f":"SUM(E12:E15)","v":941},{"$f":"SUM(F12:F16)","v":706284.45000000007},{"$f":"SUM(G12:G15)","v":1013},{"$f":"SUM(H12:H16)","v":767969.67},{"$f":"SUM(I12:I15)","v":935},{"$f":"SUM(J12:J16)","v":867086.16999999993},{"$f":"SUM(K12:K15)","v":1243},{"$f":"SUM(L12:L16)","v":1104587.1299999999},{"$f":"SUM(M12:M15)","v":1164},{"$f":"SUM(N12:N16)","v":907350.12},{"$f":"SUM(O12:O15)","v":1033},{"$f":"SUM(P12:P16)","v":935990.96000000008},{"$f":"SUM(Q12:Q15)","v":972},{"$f":"SUM(R12:R16)","v":901730.66999999993},{"$f":"SUM(S12:S15)","v":1137},{"$f":"SUM(T12:T16)","v":840758.94},{"$f":"SUM(U12:U15)","v":1282},{"$f":"SUM(V12:V16)","v":936618.50000000012},{"$f":"SUM(W12:W15)","v":1057},{"$f":"SUM(X12:X16)","v":997444.70000000007},{"$f":"SUM(Y12:Y15)","v":1049},{"$f":"SUM(Z12:Z16)","v":997799.49},{"$f":"SUM(AA12:AA15)","v":12857},{"$f":"SUM(AB12:AB16)","v":10832777.300000001}]
[null,"TOTAL SERVICIO",{"$f":"SUM(C12:C15)","v":1031},{"$f":"SUM(D12:D16)","v":869156.5},{"$f":"SUM(E12:E15)","v":941},{"$f":"SUM(F12:F16)","v":706284.45000000007},{"$f":"SUM(G12:G15)","v":1013},{"$f":"SUM(H12:H16)","v":767969.67},{"$f":"SUM(I12:I15)","v":935},{"$f":"SUM(J12:J16)","v":867086.16999999993},{"$f":"SUM(K12:K15)","v":1243},{"$f":"SUM(L12:L16)","v":1104587.1299999999},{"$f":"SUM(M12:M15)","v":1164},{"$f":"SUM(N12:N16)","v":907350.12},{"$f":"SUM(O12:O15)","v":1033},{"$f":"SUM(P12:P16)","v":935990.96000000008},{"$f":"SUM(Q12:Q15)","v":972},{"$f":"SUM(R12:R16)","v":901730.66999999993},{"$f":"SUM(S12:S15)","v":1137},{"$f":"SUM(T12:T16)","v":840758.94},{"$f":"SUM(U12:U15)","v":1282},{"$f":"SUM(V12:V16)","v":936618.50000000012},{"$f":"SUM(W12:W15)","v":1057},{"$f":"SUM(X12:X16)","v":997444.70000000007},{"$f":"SUM(Y12:Y15)","v":1049},{"$f":"SUM(Z12:Z16)","v":997799.49},{"$f":"SUM(AA12:AA15)","v":12857},{"$f":"SUM(AB12:AB16)","v":10832777.300000001}]
[null,"HOJALATERIA Y PINTURA"]
["HYP101","Mano de Obra -  Hojalatería y Pintura - Cliente",41,162816.32999999999,19,151388.9,51,185882.07,38,129268.96,48,{"$f":"2303.7+185609.57","v":187913.27000000002},51,{"$f":"209951.92-9876.58","v":200075.34000000003},55,{"$f":"4034.37+204726.98","v":208761.35},53,{"$f":"5626.26+242583.32","v":248209.58000000002},50,259444.46,63,299528.75,62,{"$f":"265199.18-121.85","v":265077.33},52,{"$f":"982.25+271151.96","v":272134.21000000002},{"$f":"SUM(C21+E21+G21+I21+K21+M21+O21+Q21+S21+U21+W21+Y21)","v":583},{"$f":"SUM(D21+F21+H21+J21+L21+N21+P21+R21+T21+V21+X21+Z21)","v":2570500.5500000003}]
[null,"TOTAL HOJALATERIA Y PINTURA",{"$f":"C21","v":41},{"$f":"D21","v":162816.32999999999},19,151388.9,51,185882.07,38,129268.96,48,{"$f":"L21","v":187913.27000000002},51,200075.34000000003,55,208761.35,53,248209.58000000002,50,259444.46,63,{"$f":"V21","v":299528.75},62,265077.33,52,272134.21000000002,583,2570500.5500000003]
[null,"REFACCIONES"]
["REF101","Refacciones - Taller",669,{"$f":"688219.58+7650.79","v":695870.37},549,{"$f":"559438.8+1463.72","v":560902.52},653,{"$f":"614296.46+9718.19","v":624014.64999999991},637,{"$f":"627402.53+4790.22","v":632192.75},708,{"$f":"865407.27+25535.62","v":890942.89},681,{"$f":"714510.37+6948.46","v":721458.83},689,{"$f":"805367.16+6833.94","v":812201.1},710,{"$f":"831469+15343.82","v":846812.82},652,{"$f":"697145.81+36895.9","v":734041.71000000008},754,{"$f":"548837.4+156967.09","v":705804.49},701,{"$f":"521558.75+231493.06","v":753051.81},762,{"$f":"510681.53+183205.2","v":693886.73},{"$f":"Y24+W24+U24+S24+Q24+O24+M24+K24+I24+G24+E24+C24","v":8165},8671180.6699999981]
["REF102","Refacciones - Garantía ",96,250121,58,120437.72,61,193205.8,62,193848.76,78,300507.28999999998,63,195577.91,84,312479.48,39,88299.41,74,245255.06,78,208167.38,47,151230.26,39,146172.68,779,2405302.75]
["REF103","Refacciones - Mostrador ",265,381566.27,218,293162.74,257,348371.36,216,328380.39,226,320480.71999999997,244,280856.03999999998,267,395176.74,257,332514.78999999998,258,330944.14,56,142353.13,51,137476.04,226,259846.62,2541,3551128.98]
["REF104","Refacciones - Accesorios",39,71504.600000000006,51,154646.48000000001,64,151603.41,44,127770.7,26,60812.04,47,127615.94,96,347402.47,84,247420.52,35,68429.070000000007,3,13776.06,2,10466.540000000001,36,151724.09,527,1533171.92]
["REF105","Refacciones - Hojalatería y Pintura ",{"$f":"5+23","v":28},{"$f":"20990.31+509120.21","v":530110.52},22,{"$f":"21377.04+547390","v":568767.04},5,15974.4,5,36172.050000000003,44,{"$f":"7094.1+603577.82","v":610671.91999999993},55,{"$f":"27845.13+819626.15","v":847471.28},52,{"$f":"22859.36+983773.9","v":1006633.26},59,{"$f":"25754.36+1183995.47","v":1209749.83},41,1325618.27,56,1310227.6599999999,56,1242700.94,46,1171275.8,469,9875372.9700000025]
[null,"TOTAL REFACCIONES",{"$f":"SUM(C24:C28)","v":1097},{"$f":"SUM(D24:D28)","v":1929172.7600000002},898,1697916.5,1040,1333169.6199999999,964,1318364.6499999999,1082,{"$f":"SUM(L24:L28)","v":2183414.86},{"$f":"SUM(M24:M28)","v":1090},{"$f":"SUM(N24:N28)","v":2172980},1188,2873893.05,1149,2724797.37,1060,2704288.25,947,{"$f":"SUM(V24:V28)","v":2380328.7199999997},857,2294925.59,1109,2422905.92,12481,26036157.289999999]
[null,"DÍAS DE INVENTARIO",{"$f":"IF(ISERROR((BALANCE!E47+BALANCE!E48+BALANCE!E49+BALANCE!E50)/(('ESTADO DE RESULTADOS'!D23-'ESTADO DE RESULTADOS'!D24)/25)),0,(BALANCE!E47+BALANCE!E48+BALANCE!E49+BALANCE!E50)/(('ESTADO DE RESULTADOS'!D23-'ESTADO DE RESULTADOS'!D24)/25))","v":3.3330150699530328},null,{"$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":4.7019409864515964},null,{"$f":"IF(ISERROR((BALANCE!G47+BALANCE!G48+BALANCE!G49+BALANCE!G50)/(('ESTADO DE RESULTADOS'!F23-'ESTADO DE RESULTADOS'!F24)/25)),0,(BALANCE!G47+BALANCE!G48+BALANCE!G49+BALANCE!G50)/(('ESTADO DE RESULTADOS'!F23-'ESTADO DE RESULTADOS'!F24)/25))","v":10.905286738335503},null,{"$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":3.2912620773646646},null,{"$f":"IF(ISERROR((BALANCE!I47+BALANCE!I48+BALANCE!I49+BALANCE!I50)/(('ESTADO DE RESULTADOS'!H23-'ESTADO DE RESULTADOS'!H24)/25)),0,(BALANCE!I47+BALANCE!I48+BALANCE!I49+BALANCE!I50)/(('ESTADO DE RESULTADOS'!H23-'ESTADO DE RESULTADOS'!H24)/25))","v":5.3033355513318625},null,{"$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":7.0314959355621349},null,{"$f":"IF(ISERROR((BALANCE!K47+BALANCE!K48+BALANCE!K49+BALANCE!K50)/(('ESTADO DE RESULTADOS'!J23-'ESTADO DE RESULTADOS'!J24)/25)),0,(BALANCE!K47+BALANCE!K48+BALANCE!K49+BALANCE!K50)/(('ESTADO DE RESULTADOS'!J23-'ESTADO DE RESULTADOS'!J24)/25))","v":6.5131079954362407},null,{"$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":10.447959148908451},null,{"$f":"IF(ISERROR((BALANCE!M47+BALANCE!M48+BALANCE!M49+BALANCE!M50)/(('ESTADO DE RESULTADOS'!L23-'ESTADO DE RESULTADOS'!L24)/25)),0,(BALANCE!M47+BALANCE!M48+BALANCE!M49+BALANCE!M50)/(('ESTADO DE RESULTADOS'!L23-'ESTADO DE RESULTADOS'!L24)/25))","v":8.7313031585852237},null,{"$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":3.5718662393336218},null,{"$f":"IF(ISERROR((BALANCE!O47+BALANCE!O48+BALANCE!O49+BALANCE!O50)/(('ESTADO DE RESULTADOS'!N23-'ESTADO DE RESULTADOS'!N24)/25)),0,(BALANCE!O47+BALANCE!O48+BALANCE!O49+BALANCE!O50)/(('ESTADO DE RESULTADOS'!N23-'ESTADO DE RESULTADOS'!N24)/25))","v":3.8123295604839571},null,{"$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":0.83137280483603127},null,{"$f":"IF(ISERROR((SUM(BALANCE!E47:P47)+SUM(BALANCE!E48:P48)+SUM(BALANCE!E49:P49)+SUM(BALANCE!E50:P50))/(('ESTADO DE RESULTADOS'!P23-'ESTADO DE RESULTADOS'!P24)/25)),0,(SUM(BALANCE!E47:P47)+SUM(BALANCE!E48:P48)+SUM(BALANCE!E49:P49)+SUM(BALANCE!E50:P50))/(('ESTADO DE RESULTADOS'!P23-'ESTADO DE RESULTADOS'!P24)/25))","v":5.6704018482359935}]
[]
[null,"SERVICIO - HORAS","Horas",null,"Horas",null,"Horas",null,"Horas",null,"Horas",null,"Horas",null,"Horas",null,"Horas",null,"Horas",null,"Horas",null,"Horas",null,"Horas",null,"Total   Horas"]
[]
["SHR101","Horas de Mano de Obra - Servicios Kilometrados",823.74,null,626.36,null,787.64,null,719.1,null,950,null,797.34,null,895.95,null,899.56,null,752.51,null,640.62,null,652.58000000000004,null,693.6,null,{"$f":"SUM(C34:Z34)","v":9239}]
["SHR102","Horas de Mano de Obra - Reparaciones en General",1358.53,null,1140.42,null,916.98,null,2024.92,null,2726.82,null,2508.8000000000002,null,2346.16,null,1978.06,null,1749.48,null,1108,null,2153.79,null,2246.48,null,{"$f":"SUM(C35:Z35)","v":22258.440000000002}]
["SHR103","Horas de Mano de Obra - Diagnóstico",1,null,1,null,4,null,0,null,1,null,1,null,1,null,1,null,1,null,1,null,0,null,0,null,{"$f":"SUM(C36:Z36)","v":12}]
[null,"TOTAL HORAS DE SERVICIO",{"$f":"SUM(C34:D36)","v":2183.27},null,{"$f":"SUM(E34:F36)","v":1767.7800000000002},null,{"$f":"SUM(G34:H36)","v":1708.62},null,{"$f":"SUM(I34:J36)","v":2744.02},null,{"$f":"SUM(K34:L36)","v":3677.82},null,{"$f":"SUM(M34:N36)","v":3307.1400000000003},null,{"$f":"SUM(O34:P36)","v":3243.1099999999997},null,{"$f":"SUM(Q34:R36)","v":2878.62},null,{"$f":"SUM(S34:T36)","v":2502.9899999999998},null,{"$f":"SUM(U34:V36)","v":1749.62},null,{"$f":"SUM(W34:X36)","v":2806.37},null,{"$f":"SUM(Y34:Z36)","v":2940.08},null,{"$f":"SUM(AA34:AB36)","v":31509.440000000002}]
[]
[null,"SERVICIO - ESPACIOS PRODUCTIVOS","Unidades",null,"Unidades",null,"Unidades",null,"Unidades",null,"Unidades",null,"Unidades",null,"Unidades",null,"Unidades",null,"Unidades",null,"Unidades",null,"Unidades",null,"Unidades",null,"Unidades"]
[]
["SEP101","Bahías sin rampa",0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$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,6,null,6,null,6,null,{"$f":"Y42","v":6}]
["SEP103","Bahías con rampa fuera del taller",0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$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,{"$f":"SUM(U41:V44)","v":6},null,{"$f":"SUM(W41:X44)","v":6},null,{"$f":"SUM(Y41:Z44)","v":6},null,{"$f":"Y45","v":6}]
[]
[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,1,null,1,null,1,null,{"$f":"Y49","v":1}]
[null,"TOTAL DE JEFES DE TALLER",{"$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,{"$f":"SUM(U49)","v":1},null,{"$f":"SUM(W49)","v":1},null,{"$f":"SUM(Y49)","v":1},null,{"$f":"Y50","v":1}]
[null,"SERVICIO - TÉCNICOS"]
["STT101","Técnicos",5,null,5,null,5,null,5,null,5,null,5,null,5,null,5,null,5,null,5,null,5,null,5,null,{"$f":"Y52","v":5}]
["STT105","Asesores Técnicos",2,null,2,null,2,null,2,null,2,null,2,null,2,null,2,null,2,null,2,null,2,null,2,null,{"$f":"Y53","v":2}]
["STT102","Ayudantes",2,null,2,null,2,null,2,null,2,null,2,null,2,null,2,null,2,null,2,null,2,null,2,null,{"$f":"Y54","v":2}]
["STT103","Previadores",2,null,2,null,2,null,2,null,2,null,2,null,2,null,2,null,2,null,2,null,2,null,2,null,{"$f":"Y55","v":2}]
["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",{"$f":"SUM(C52:D55)","v":11},null,{"$f":"SUM(E52:F55)","v":11},null,{"$f":"SUM(G52:H55)","v":11},null,{"$f":"SUM(I52:J55)","v":11},null,{"$f":"SUM(K52:L55)","v":11},null,{"$f":"SUM(M52:N55)","v":11},null,{"$f":"SUM(O52:P55)","v":11},null,{"$f":"SUM(Q52:R55)","v":11},null,{"$f":"SUM(S52:T55)","v":11},null,{"$f":"SUM(U52:V55)","v":11},null,{"$f":"SUM(W52:X55)","v":11},null,{"$f":"SUM(Y52:Z55)","v":11},null,{"$f":"SUM(AA52:AB55)","v":11}]
[null,"SERVICIO - TÉCNICOS CERTIFICADOS"]
["STC101","Nivel Mantenimiento",3,null,3,null,3,null,3,null,3,null,3,null,3,null,3,null,3,null,3,null,3,null,3,null,{"$f":"Y60","v":3}]
["STC102","Nivel Reparación",1,null,1,null,1,null,1,null,1,null,1,null,1,null,1,null,1,null,1,null,1,null,1,null,{"$f":"Y61","v":1}]
["STC103","Nivel Diagnóstico",1,null,1,null,1,null,1,null,1,null,1,null,1,null,1,null,1,null,1,null,1,null,1,null,{"$f":"Y62","v":1}]
["STC104","Nivel Diagnóstico Maestro",1,null,1,null,1,null,1,null,1,null,1,null,1,null,1,null,1,null,1,null,1,null,1,null,{"$f":"Y63","v":1}]
[null,"TOTAL DE TÉCNICOS CERTIFICADOS",{"$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,{"$f":"SUM(U60:V63)","v":6},null,{"$f":"SUM(W60:X63)","v":6},null,{"$f":"SUM(Y60:Z63)","v":6},null,{"$f":"SUM(AA60:AB63)","v":6}]
[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,{"$f":"Y66","v":0}]
["SAS102","Certificados en TSA21",2,null,2,null,2,null,2,null,2,null,2,null,2,null,2,null,2,null,2,null,2,null,2,null,{"$f":"Y67","v":2}]
[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":2},null,{"$f":"SUM(W66:X67)","v":2},null,{"$f":"SUM(Y66:Z67)","v":2},null,{"$f":"SUM(AA66:AB67)","v":2}]
[]
[null,"Medición TUS"]
[]
["EFI101","TUS/ Espacio Productivo (Promedio Por Dia)",{"$f":"IF(ISERROR((C$18/C$45)/25),0,(C$18/C$45)/25)","v":6.873333333333334},null,{"$f":"IF(ISERROR((E$18/E$45)/25),0,(E$18/E$45)/25)","v":6.2733333333333334},null,{"$f":"IF(ISERROR((G$18/G$45)/25),0,(G$18/G$45)/25)","v":6.7533333333333339},null,{"$f":"IF(ISERROR((I$18/I$45)/25),0,(I$18/I$45)/25)","v":6.2333333333333334},null,{"$f":"IF(ISERROR((K$18/K$45)/25),0,(K$18/K$45)/25)","v":8.2866666666666671},null,{"$f":"IF(ISERROR((M$18/M$45)/25),0,(M$18/M$45)/25)","v":7.76},null,{"$f":"IF(ISERROR((O$18/O$45)/25),0,(O$18/O$45)/25)","v":6.8866666666666667},null,{"$f":"IF(ISERROR((Q$18/Q$45)/25),0,(Q$18/Q$45)/25)","v":6.48},null,{"$f":"IF(ISERROR((S$18/S$45)/25),0,(S$18/S$45)/25)","v":7.58},null,{"$f":"IF(ISERROR((U$18/U$45)/25),0,(U$18/U$45)/25)","v":8.5466666666666669},null,{"$f":"IF(ISERROR((W$18/W$45)/25),0,(W$18/W$45)/25)","v":7.046666666666666},null,{"$f":"IF(ISERROR((Y$18/Y$45)/25),0,(Y$18/Y$45)/25)","v":6.9933333333333341},null,{"$f":"IF(ISERROR((AA$18/AA$45)/25),0,(AA$18/AA$45)/25)","v":85.713333333333338}]
["EFI102","TUS/ Técnico (Promedio Por Dia)",{"$f":"IF(ISERROR((C$18/C$58)/25),0,(C$18/C$58)/25)","v":3.7490909090909095},null,{"$f":"IF(ISERROR((E$18/E$58)/25),0,(E$18/E$58)/25)","v":3.4218181818181819},null,{"$f":"IF(ISERROR((G$18/G$58)/25),0,(G$18/G$58)/25)","v":3.6836363636363636},null,{"$f":"IF(ISERROR((I$18/I$58)/25),0,(I$18/I$58)/25)","v":3.4},null,{"$f":"IF(ISERROR((K$18/K$58)/25),0,(K$18/K$58)/25)","v":4.5199999999999996},null,{"$f":"IF(ISERROR((M$18/M$58)/25),0,(M$18/M$58)/25)","v":4.2327272727272724},null,{"$f":"IF(ISERROR((O$18/O$58)/25),0,(O$18/O$58)/25)","v":3.7563636363636363},null,{"$f":"IF(ISERROR((Q$18/Q$58)/25),0,(Q$18/Q$58)/25)","v":3.5345454545454542},null,{"$f":"IF(ISERROR((S$18/S$58)/25),0,(S$18/S$58)/25)","v":4.1345454545454547},null,{"$f":"IF(ISERROR((U$18/U$58)/25),0,(U$18/U$58)/25)","v":4.6618181818181821},null,{"$f":"IF(ISERROR((W$18/W$58)/25),0,(W$18/W$58)/25)","v":3.8436363636363637},null,{"$f":"IF(ISERROR((Y$18/Y$58)/25),0,(Y$18/Y$58)/25)","v":3.8145454545454545},null,{"$f":"IF(ISERROR((AA$18/AA$58)/25),0,(AA$18/AA$58)/25)","v":46.75272727272727}]
["EFI103","TUS/ Asesor de Servicio (Promedio Por Dia)",{"$f":"IF(ISERROR((C18/C68)/25),0,(C18/C68)/25)","v":20.62},null,{"$f":"IF(ISERROR((E18/E68)/25),0,(E18/E68)/25)","v":18.82},null,{"$f":"IF(ISERROR((G18/G68)/25),0,(G18/G68)/25)","v":20.260000000000002},null,{"$f":"IF(ISERROR((I18/I68)/25),0,(I18/I68)/25)","v":18.7},null,{"$f":"IF(ISERROR((K18/K68)/25),0,(K18/K68)/25)","v":24.86},null,{"$f":"IF(ISERROR((M18/M68)/25),0,(M18/M68)/25)","v":23.28},null,{"$f":"IF(ISERROR((O18/O68)/25),0,(O18/O68)/25)","v":20.66},null,{"$f":"IF(ISERROR((Q18/Q68)/25),0,(Q18/Q68)/25)","v":19.440000000000001},null,{"$f":"IF(ISERROR((S18/S68)/25),0,(S18/S68)/25)","v":22.74},null,{"$f":"IF(ISERROR((U18/U68)/25),0,(U18/U68)/25)","v":25.64},null,{"$f":"IF(ISERROR((W18/W68)/25),0,(W18/W68)/25)","v":21.14},null,{"$f":"IF(ISERROR((Y18/Y68)/25),0,(Y18/Y68)/25)","v":20.98},null,{"$f":"IF(ISERROR((AA18/AA68)/25),0,(AA18/AA68)/25)","v":257.14}]
[]
[]
[null,"Tasas de Servicio Refacciones","%",null,"%",null,"%",null,"%",null,"%",null,"%",null,"%",null,"%",null,"%",null,"%",null,"%",null,"%"]
[]
["TSR101","Tasa de Servicio",1,null,1,null,1,null,1,null,1,null,1,null,1,null,1,null,1,null,1,null,1,null,1,null,{"$f":"IF(ISERROR(AVERAGE(C79:Z79)),0,AVERAGE(C79:Z79))","v":1}]
["TSR102","Tasa de Llenado de Orden",1,null,1,null,1,null,1,null,1,null,1,null,1,null,1,null,1,null,1,null,1,null,1,null,{"$f":"IF(ISERROR(AVERAGE(C80:Z80)),0,AVERAGE(C80:Z80))","v":1}]
[]
[]
[null,"SERVICIO - RETENCIÓN DE CLIENTES"]
[null,"Número de VINs VENDIDOS POR LA AGENCIA, \ncon al menos un servicio kilometrado en los últimos 12 meses.*",2460,null,2487,null,2525,null,2579,null,2613,null,2657,null,2671,null,2712,null,2752,null,2769,null,2803,null,2793,null,{"$f":"Y84","v":2793}]
["RET101"]
[null,"Número de VINs VENDIDOS POR OTRA AGENCIA,\ncon al menos un servicio kilometrado en los últimos 12 meses.**",1282,null,1306,null,1329,null,1351,null,1381,null,1404,null,1403,null,1417,null,1415,null,1407,null,1399,null,1361,null,{"$f":"Y86","v":1361}]
["RET102"]
[null,"TOTAL DE VINS CON AL MENOS 1 SERVICIO \nEN LOS ÚLTIMOS 12 MESES",{"$f":"SUM(C84:D87)","v":3742},null,{"$f":"SUM(E84:F87)","v":3793},null,{"$f":"SUM(G84:H87)","v":3854},null,{"$f":"SUM(I84:J87)","v":3930},null,{"$f":"SUM(K84:L87)","v":3994},null,{"$f":"SUM(M84:N87)","v":4061},null,{"$f":"SUM(O84:P87)","v":4074},null,{"$f":"SUM(Q84:R87)","v":4129},null,{"$f":"SUM(S84:T87)","v":4167},null,{"$f":"SUM(U84:V87)","v":4176},null,{"$f":"SUM(W84:X87)","v":4202},null,{"$f":"SUM(Y84:Z87)","v":4154},null,{"$f":"SUM(AA84:AB87)","v":4154}]
[]
[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,{"$f":"DATOS!C9","v":57040}]
[null,"DE RESULTADOS"]
[]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[null,null,null,"ELABORO","ELABORO","ELABORO","ELABORO","ELABORO","ELABORO","ELABORO","ELABORO","ELABORO","ELABORO","ELABORO","ELABORO"]
[null,null,null,{"$f":"+BALANCE!E12","v":"LUDIVINA J"},{"$f":"+BALANCE!F12","v":"LUDIVINA"},{"$f":"+BALANCE!G12","v":"LUDIVINA"},{"$f":"+BALANCE!H12","v":"LUDIVINA"},{"$f":"+BALANCE!I12","v":"LJIMENEZ"},{"$f":"+BALANCE!J12","v":"LJIMENEZ"},{"$f":"+BALANCE!K12","v":"LJIMENEZ"},{"$f":"+BALANCE!L12","v":"LJIMENEZ"},{"$f":"+BALANCE!M12","v":"LJIMENEZ"},{"$f":"+BALANCE!N12","v":"LJIMENEZ"},{"$f":"+BALANCE!O12","v":"LJIMENEZ"},{"$f":"+BALANCE!P12","v":"LJIMENEZ"}]
[null,null,null,"FECHA","FECHA","FECHA","FECHA","FECHA","FECHA","FECHA","FECHA","FECHA","FECHA","FECHA","FECHA","ACUMULADO"]
[null,null,null,"Ene","Feb","Mar","Abr","May","Jun","Jul","Ago","Sep","Oct","Nov","Dic"]
[null,"INGRESOS",null,{"$f":"DATOS!$Q$10","v":2017},{"$f":"DATOS!$Q$10","v":2017},{"$f":"DATOS!$Q$10","v":2017},{"$f":"DATOS!$Q$10","v":2017},{"$f":"DATOS!$Q$10","v":2017},{"$f":"DATOS!$Q$10","v":2017},{"$f":"DATOS!$Q$10","v":2017},{"$f":"DATOS!$Q$10","v":2017},{"$f":"DATOS!$Q$10","v":2017},{"$f":"DATOS!$Q$10","v":2017},{"$f":"DATOS!$Q$10","v":2017},{"$f":"DATOS!$Q$10","v":2017},{"$f":"DATOS!$Q$10","v":2017}]
[6111,"Ventas de Vehículos Nuevos",null,{"$f":"'AUTOS NUEVOS'!D31","v":34700688.440000005},{"$f":"'AUTOS NUEVOS'!G31","v":26645640.129999999},{"$f":"'AUTOS NUEVOS'!J31","v":28146037.039999999},{"$f":"'AUTOS NUEVOS'!M31","v":30881421.039999999},{"$f":"'AUTOS NUEVOS'!P31","v":22299948.020000003},{"$f":"'AUTOS NUEVOS'!S31","v":30408242.280000009},{"$f":"'AUTOS NUEVOS'!D62","v":20129026.979999989},{"$f":"'AUTOS NUEVOS'!G62","v":26567155.230000008},{"$f":"'AUTOS NUEVOS'!J62","v":28309146.160000004},{"$f":"'AUTOS NUEVOS'!M62","v":25450497.799999997},{"$f":"'AUTOS NUEVOS'!P62","v":30343407.730000008},{"$f":"'AUTOS NUEVOS'!S62","v":33252702.409999996},{"$f":"SUM(D13:O13)","v":337133913.25999999}]
[6112,"   Utilidad Bruta Autos Nuevos",null,{"$f":"'AUTOS NUEVOS'!D31-'AUTOS NUEVOS'!E31","v":3394090.1000000015},{"$f":"'AUTOS NUEVOS'!G31-'AUTOS NUEVOS'!H31","v":2600311.6099999957},{"$f":"'AUTOS NUEVOS'!J31-'AUTOS NUEVOS'!K31","v":2779280.91},{"$f":"'AUTOS NUEVOS'!M31-'AUTOS NUEVOS'!N31","v":3023663.6199999973},{"$f":"'AUTOS NUEVOS'!P31-'AUTOS NUEVOS'!Q31","v":2420099.0099999979},{"$f":"'AUTOS NUEVOS'!S31-'AUTOS NUEVOS'!T31","v":3376722.2000000216},{"$f":"'AUTOS NUEVOS'!D62-'AUTOS NUEVOS'!E62","v":2090834.2699999884},{"$f":"+'AUTOS NUEVOS'!G62-'AUTOS NUEVOS'!H62","v":2704623.2100000083},{"$f":"'AUTOS NUEVOS'!J62-'AUTOS NUEVOS'!K62","v":2765646.9899999984},{"$f":"'AUTOS NUEVOS'!M62-'AUTOS NUEVOS'!N62","v":2360050.3199999966},{"$f":"'AUTOS NUEVOS'!P62-'AUTOS NUEVOS'!Q62","v":2835824.4600000083},{"$f":"'AUTOS NUEVOS'!S62-'AUTOS NUEVOS'!T62","v":3224130.0199999996},33575276.720000014]
[6113,"Ventas de COMONUEVOS",null,{"$f":"'AUTOS NUEVOS'!D27","v":1461696.4200000002},{"$f":"'AUTOS NUEVOS'!G27","v":1818874.15},{"$f":"'AUTOS NUEVOS'!J27","v":939120.67999999993},{"$f":"'AUTOS NUEVOS'!M27","v":1240715.6299999999},{"$f":"'AUTOS NUEVOS'!P27","v":1656459.15},{"$f":"'AUTOS NUEVOS'!S27","v":2693410.6199999996},{"$f":"'AUTOS NUEVOS'!D58","v":2967995.6500000004},{"$f":"'AUTOS NUEVOS'!G58","v":2310231.88},{"$f":"'AUTOS NUEVOS'!J58","v":3729856.2399999998},{"$f":"'AUTOS NUEVOS'!M58","v":2850943.1100000003},{"$f":"'AUTOS NUEVOS'!P58","v":2950260.41},{"$f":"'AUTOS NUEVOS'!S58","v":3206059.5},{"$f":"SUM(D15:O15)","v":27825623.439999998}]
[6114,"   Utilidad Bruta COMONUEVOS",null,{"$f":"'AUTOS NUEVOS'!D27-'AUTOS NUEVOS'!E27","v":223173.37000000011},{"$f":"'AUTOS NUEVOS'!G27-'AUTOS NUEVOS'!H27","v":131242.79999999981},{"$f":"'AUTOS NUEVOS'!J27-'AUTOS NUEVOS'!K27","v":23515.509999999893},{"$f":"'AUTOS NUEVOS'!M27-'AUTOS NUEVOS'!N27","v":192648.94999999995},{"$f":"'AUTOS NUEVOS'!P27-'AUTOS NUEVOS'!Q27","v":157765.68000000017},{"$f":"'AUTOS NUEVOS'!S27-'AUTOS NUEVOS'!T27","v":241410.16999999946},{"$f":"+'AUTOS NUEVOS'!D58-'AUTOS NUEVOS'!E58","v":388162.18000000063},{"$f":"+'AUTOS NUEVOS'!G58-'AUTOS NUEVOS'!H58","v":355707.17999999993},{"$f":"+'AUTOS NUEVOS'!J58-'AUTOS NUEVOS'!K58","v":479023.4299999997},{"$f":"+'AUTOS NUEVOS'!M58-'AUTOS NUEVOS'!N58","v":338246.3200000003},{"$f":"+'AUTOS NUEVOS'!P58-'AUTOS NUEVOS'!Q58","v":383145.93999999994},{"$f":"+'AUTOS NUEVOS'!S58-'AUTOS NUEVOS'!T58","v":429797.37000000011},{"$f":"SUM(D16:O16)","v":3343838.9}]
[6115,"Ventas de Vehículos Usados",null,{"$f":"'AUTOS NUEVOS'!D28+'AUTOS NUEVOS'!D29","v":3019537.93},{"$f":"'AUTOS NUEVOS'!G28+'AUTOS NUEVOS'!G29","v":1892137.92},{"$f":"'AUTOS NUEVOS'!J28+'AUTOS NUEVOS'!J29","v":4145931.01},{"$f":"'AUTOS NUEVOS'!M28+'AUTOS NUEVOS'!M29","v":3528879.29},{"$f":"'AUTOS NUEVOS'!P28+'AUTOS NUEVOS'!P29","v":3933010.3799999994},{"$f":"'AUTOS NUEVOS'!S28+'AUTOS NUEVOS'!S29","v":3501245.27},{"$f":"'AUTOS NUEVOS'!D59+'AUTOS NUEVOS'!D60","v":1260200.8999999999},{"$f":"'AUTOS NUEVOS'!G59+'AUTOS NUEVOS'!G60","v":1176353.4200000002},{"$f":"'AUTOS NUEVOS'!J59+'AUTOS NUEVOS'!J60","v":2412320.69},{"$f":"'AUTOS NUEVOS'!M59+'AUTOS NUEVOS'!M60","v":1861517.24},{"$f":"'AUTOS NUEVOS'!P59+'AUTOS NUEVOS'!P60","v":2580517.2400000002},{"$f":"'AUTOS NUEVOS'!S59+'AUTOS NUEVOS'!S60","v":2050817.09},31362468.379999999]
[6116,"   Utilidad Bruta Autos Usados",null,{"$f":"(('AUTOS NUEVOS'!D28-'AUTOS NUEVOS'!E28)+('AUTOS NUEVOS'!D29-'AUTOS NUEVOS'!E29))","v":440002.20999999996},{"$f":"(('AUTOS NUEVOS'!G28-'AUTOS NUEVOS'!H28)+('AUTOS NUEVOS'!G29-'AUTOS NUEVOS'!H29))","v":236754.89999999991},{"$f":"(('AUTOS NUEVOS'!J28-'AUTOS NUEVOS'!K28)+('AUTOS NUEVOS'!J29-'AUTOS NUEVOS'!K29))","v":408683.97999999952},{"$f":"(('AUTOS NUEVOS'!M28-'AUTOS NUEVOS'!N28)+('AUTOS NUEVOS'!M29-'AUTOS NUEVOS'!N29))","v":574331.78000000026},{"$f":"('AUTOS NUEVOS'!P28-'AUTOS NUEVOS'!Q28)+('AUTOS NUEVOS'!P29-'AUTOS NUEVOS'!Q29)","v":554508.47999999905},{"$f":"('AUTOS NUEVOS'!S28-'AUTOS NUEVOS'!T28)+('AUTOS NUEVOS'!S29-'AUTOS NUEVOS'!T29)","v":691532},{"$f":"('AUTOS NUEVOS'!D59-'AUTOS NUEVOS'!E59)+('AUTOS NUEVOS'!D60-'AUTOS NUEVOS'!E60)","v":121532.72999999998},{"$f":"('AUTOS NUEVOS'!G59-'AUTOS NUEVOS'!H59)+('AUTOS NUEVOS'!G60-'AUTOS NUEVOS'!H60)","v":109659.26000000047},{"$f":"('AUTOS NUEVOS'!J59-'AUTOS NUEVOS'!K59)+('AUTOS NUEVOS'!J60-'AUTOS NUEVOS'!K60)","v":218279.31000000006},{"$f":"('AUTOS NUEVOS'!M59-'AUTOS NUEVOS'!N59)+('AUTOS NUEVOS'!M60-'AUTOS NUEVOS'!N60)","v":231150},{"$f":"('AUTOS NUEVOS'!P59-'AUTOS NUEVOS'!Q59)+('AUTOS NUEVOS'!P60-'AUTOS NUEVOS'!Q60)","v":399933.01000000024},{"$f":"('AUTOS NUEVOS'!S59-'AUTOS NUEVOS'!T59)+('AUTOS NUEVOS'!S60-'AUTOS NUEVOS'!T60)","v":190666.36999999988},4177034.0299999993]
[6117,"Ventas de Servicio",null,{"$f":"SERVICIO!D19","v":869156.5},{"$f":"SERVICIO!F19","v":706284.45000000007},{"$f":"SERVICIO!H19","v":767969.67},{"$f":"SERVICIO!J19","v":867086.16999999993},{"$f":"SERVICIO!L19","v":1104587.1299999999},{"$f":"SERVICIO!N19","v":907350.12},{"$f":"SERVICIO!P19","v":935990.96000000008},{"$f":"SERVICIO!R19","v":901730.66999999993},{"$f":"SERVICIO!T19","v":840758.94},{"$f":"SERVICIO!V19","v":936618.50000000012},{"$f":"SERVICIO!X19","v":997444.70000000007},{"$f":"SERVICIO!Z19","v":997799.49},10832777.299999999]
[6118,"   Utilidad Bruta Servicio",null,701312.93,584564.18999999994,602067.37,683888.81,857640.24,720742.89,688757.84,705892.86,653554.81000000006,717852.62,720227.65,732352.77,8368854.9800000023]
[6119,"Ventas de Hojalatería y Pintura",null,{"$f":"SERVICIO!D22","v":162816.32999999999},{"$f":"SERVICIO!F22","v":151388.9},{"$f":"SERVICIO!H22","v":185882.07},{"$f":"SERVICIO!J22","v":129268.96},{"$f":"SERVICIO!L22","v":187913.27000000002},{"$f":"SERVICIO!N22","v":200075.34000000003},{"$f":"SERVICIO!P22","v":208761.35},{"$f":"SERVICIO!R22","v":248209.58000000002},{"$f":"SERVICIO!T22","v":259444.46},{"$f":"SERVICIO!V22","v":299528.75},{"$f":"SERVICIO!X22","v":265077.33},{"$f":"SERVICIO!Z22","v":272134.21000000002},2570500.5500000003]
[6120,"   Utilidad Bruta Hojalatería",null,43823.02,73746.63,100295.41,59242.22,64733.32,70222.14,67733.59,95627.43,91989.440000000002,131547.66,101730.63,92555.46,993246.95]
[6121,"Ventas de Refacciones",null,{"$f":"SERVICIO!D29","v":1929172.7600000002},{"$f":"SERVICIO!F29","v":1697916.5},{"$f":"SERVICIO!H29","v":1333169.6199999999},{"$f":"SERVICIO!J29","v":1318364.6499999999},{"$f":"SERVICIO!L29","v":2183414.86},{"$f":"SERVICIO!N29","v":2172980},{"$f":"SERVICIO!P29","v":2873893.05},{"$f":"SERVICIO!R29","v":2724797.37},{"$f":"SERVICIO!T29","v":2704288.25},{"$f":"SERVICIO!V29","v":2380328.7199999997},{"$f":"SERVICIO!X29","v":2294925.59},{"$f":"SERVICIO!Z29","v":2422905.92},26036157.289999999]
[6122,"   Utilidad Bruta Refacciones",null,738544.63,675625.49,707459.25,665120.93999999994,807609.92,748699.4,927077.45,{"$f":"1102658.09+170410.14","v":1273068.23},1259084.25,958262.24,996789.13,979315.58,10736656.510000002]
[6123,"Venta Total de  Post-Venta",null,{"$f":"D23+D21+D19","v":2961145.5900000003},{"$f":"E23+E21+E19","v":2555589.85},2287021.36,2314719.7799999998,3475915.26,3280405.46,{"$f":"J23+J21+J19","v":4018645.36},{"$f":"K23+K21+K19","v":3874737.62},{"$f":"L23+L21+L19","v":3804491.65},{"$f":"M23+M21+M19","v":3616475.9699999997},3557447.62,3692839.62,39439435.139999993]
[null,"VENTAS TOTALES ",null,{"$f":"+D13+D17+D15+D19+D21+D23+'AUTOS NUEVOS'!D30","v":47903871.530000001},{"$f":"+E13+E17+E15+E19+E21+E23+'AUTOS NUEVOS'!G30","v":40819786.679999992},{"$f":"+F13+F17+F15+F19+F21+F23+'AUTOS NUEVOS'!J30","v":44854562.949999996},{"$f":"+G13+G17+G15+G19+G21+G23+'AUTOS NUEVOS'!M30","v":42448235.710000001},{"$f":"+H13+H17+H15+H19+H21+H23+'AUTOS NUEVOS'!P30","v":42356069.899999999},{"$f":"+I13+I17+I15+I19+I21+I23+'AUTOS NUEVOS'!S30","v":47581486.56000001},{"$f":"+J13+J17+J15+J19+J21+J23+'AUTOS NUEVOS'!D61","v":39397613.729999989},{"$f":"+K13+K17+K15+K19+K21+K23+'AUTOS NUEVOS'!G61","v":46706360.050000004},{"$f":"+L13+L17+L15+L19+L21+L23+'AUTOS NUEVOS'!J61","v":51241178.310000002},{"$f":"+M13+M17+M15+M19+M21+M23+'AUTOS NUEVOS'!M61","v":47865324.819999993},{"$f":"+N13+N17+N15+N19+N21+N23+'AUTOS NUEVOS'!P61","v":63396021.800000012},{"$f":"+O13+O17+O15+O19+O21+O23+'AUTOS NUEVOS'!S61","v":60512702.220000006},575083214.25999999]
[null," - COSTO DE VENTAS",null,{"$f":"(D13-D14)+(D15-D16)+(D17-D18)+(D19-D20)+(D21-D22)+(D23-D24)+'AUTOS NUEVOS'!E30","v":42342964.580000013},{"$f":"(E13-E14)+(E15-E16)+(E17-E18)+(E19-E20)+(E21-E22)+(E23-E24)+'AUTOS NUEVOS'!H30","v":36491011.88000001},{"$f":"(F13-F14)+(F15-F16)+(F17-F18)+(F19-F20)+(F21-F22)+(F23-F24)+'AUTOS NUEVOS'!K30","v":40207495.570000008},{"$f":"(G13-G14)+(G15-G16)+(G17-G18)+(G19-G20)+(G21-G22)+(G23-G24)+'AUTOS NUEVOS'!N30","v":36712929.5},{"$f":"(H13-H14)+(H15-H16)+(H17-H18)+(H19-H20)+(H21-H22)+(H23-H24)+'AUTOS NUEVOS'!Q30","v":37266521.560000002},{"$f":"(I13-I14)+(I15-I16)+(I17-I18)+(I19-I20)+(I21-I22)+(I23-I24)+'AUTOS NUEVOS'!T30","v":41655738.48999998},{"$f":"(J13-J14)+(J15-J16)+(J17-J18)+(J19-J20)+(J21-J22)+(J23-J24)+'AUTOS NUEVOS'!E61","v":34948153.010000005},{"$f":"(K13-K14)+(K15-K16)+(K17-K18)+(K19-K20)+(K21-K22)+(K23-K24)+'AUTOS NUEVOS'!H61","v":41410773.530000001},{"$f":"(L13-L14)+(L15-L16)+(L17-L18)+(L19-L20)+(L21-L22)+(L23-L24)+'AUTOS NUEVOS'!K61","v":45768112.490000002},{"$f":"(M13-M14)+(M15-M16)+(M17-M18)+(M19-M20)+(M21-M22)+(M23-M24)+'AUTOS NUEVOS'!N61","v":43110943.839999996},{"$f":"(N13-N14)+(N15-N16)+(N17-N18)+(N19-N20)+(N21-N22)+(N23-N24)+'AUTOS NUEVOS'!Q61","v":57950471.329999998},{"$f":"(O13-O14)+(O15-O16)+(O17-O18)+(O19-O20)+(O21-O22)+(O23-O24)+'AUTOS NUEVOS'!T61","v":54772863.109999999},512637978.88999999]
[null,"UTILIDAD O PERDIDA BRUTA",null,{"$f":"+D26-D27","v":5560906.9499999881},{"$f":"+E26-E27","v":4328774.7999999821},4647067.3799999878,5735306.2100000009,5089548.3399999961,5925748.0700000301,4449460.7199999839,5295586.5200000033,5473065.8200000003,4754380.9799999967,5445550.4700000137,5739839.1100000069,62445235.36999999]
[null,"GASTOS  DE VENTAS"]
[null,"     NUEVOS"]
[7111,"Comisiones a Vendedores - Nuevos",null,2610036,1712005.07,1718729.48,1357086.73,{"$f":"1248105-81000","v":1167105},1290762.8600000001,{"$f":"938207.61-55000","v":883207.61},1076291.8899999999,1104100.79,1072416.51,{"$f":"1281371.14+39109","v":1320480.1399999999},1524923.09,{"$f":"SUM(D31:O31)","v":16837145.170000002}]
[7112,"Compensaciones a Distribución - Nuevos",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7113,"Gastos de Entrega - Nuevos",null,316062.24,{"$f":"213729.1-189008.81","v":24720.290000000008},39130.879999999997,44648.23,87741.96,91979,52560.65,105982,188471.61,141511.46,131197.94,136224.921,1360231.1810000001]
[7114,"Comisiones Fin.,Seguro, y Contratos",null,89128.19,94518.66,46203.62,45401.93,48725.71,60080.08,51672.92,79672.37,66738.69,121657.41,49167.74,85461.54,838428.8600000001]
[7115,"Publicidad - Nuevos",null,224084.94,63425.07,63912.01,57348,57103,96149.33,52295.53,4438.79,33122.75,197389.94,{"$f":"106583.63","v":106583.63},{"$f":"125394.98+40807.59+150","v":166352.57},1122205.56]
[7116,"Intereses - Plan Piso - Nuevos",null,74436.28,285549.57,393539.34,389768.52,473755.96,557045.07999999996,590074.19999999995,605310.43000000005,623772.07999999996,670574.86,580457.31999999995,574733.99,5819017.6300000008]
[7117,"Gastos por intercambios",null,33266,21100,16106.36,23697,44550,21360,21102,33105,47601,33900.01,51099,62780,409666.37]
[null,"     USADOS"]
[7121,"Comisiones a Vendedores - Usados",null,0,0,{"$f":"94744.75","v":94744.75},88122.44,81553,332069.06,{"$f":"332917.54-52801","v":280116.53999999998},166642.1,192527.28,218305.09,147987.87,223420.05,{"$f":"SUM(D39:O39)","v":1825488.18}]
[7122,"Publicidad - Usados",null,0,0,0,0,0,0,0,0,0,0,15916.8,0,{"$f":"SUM(D40:O40)","v":15916.8}]
[7123,"Gastos de Entrega - Usados",null,0,0,0,0,0,0,0,0,0,0,3108.8,0,{"$f":"SUM(D41:O41)","v":3108.8}]
[7124,"Intereses - Plan Piso - Usados",null,32987.74,17544.650000000001,29539.57,20780.91,29536.65,34485.769999999997,38986.47,45064.480000000003,39864.480000000003,37710.239999999998,27330.16,29592.639999999999,{"$f":"SUM(D42:O42)","v":383423.75999999995}]
[null,"     SERVICIO"]
[7131,"Gastos de Entrega - Servicio",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D44:O44)","v":0}]
[7132,"Comisiones - Servicio",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$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,{"$f":"SUM(D49:O49)","v":0}]
[null,"     COMONUEVOS"]
[7151,"Comisiones vendedores",null,0,78148.789999999994,53602,41009.19,39409,41560,52801,33304,55211,43102.33,39109,0,{"$f":"SUM(D51:O51)","v":477256.31}]
[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,{"$f":"SUM(D31:D53)","v":3380001.39},{"$f":"SUM(E31:E53)","v":2297012.1},2455508.0099999998,2067862.9499999997,2029480.2799999998,2525491.1800000002,{"$f":"SUM(J31:J53)","v":2022816.9200000002},2149811.06,2351409.6799999997,2536567.8499999996,{"$f":"SUM(N31:N53)","v":2472438.3999999994},2803488.8010000004,29091888.621000003]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7215,"Capacitación al Personal - Nuevos",null,0,6823.99,59564.39,0,32407.46,36763.800000000003,3300,65184.87,36028,0,42328.5,14014.01,296415.02]
[7216,"Suministros y Herramientas Pequeñas",null,0,0,0,0,0,0,0,0,355.17,6502.5,0,0,6857.67]
[7217,"Lavandería y Uniformes - Nuevos",null,0,0,3627.46,0,0,2392.16,0,0,0,0,{"$f":"29025.88+11610.35","v":40636.230000000003},2311.3200000000002,48967.170000000006]
[7218,"Equipo - Mant., Reparación y Renta - Nuevos",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7219,"Sueldos y Salarios - Nuevos",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7220,"Pago de Vacaciones - Nuevos",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"     USADOS"]
[7221,"Equipo - Mant., Reparación y Renta - Usados",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7222,"Sueldos y Salarios - Usados",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7223,"Vehículos de Demostración y  - Servicio",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$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,3038.67,6763.76,0,8591.4,15500,16530.86,12174.72,15317.43,7417.67,11047.1,23026.17,22503,141910.78]
[7233,"Suministros y Herramientas Pequeñas ",null,0,0,0,0,0,0,0,3092.86,0,386.21,0,0,3479.07]
[7234,"Lavandería y Uniformes - Servicio",null,0,0,9068.64,0,0,{"$f":"3588.77+5981.28","v":9570.0499999999993},0,0,0,44730,17415.53,{"$f":"924.53+1386.79","v":2311.3199999999997},83095.540000000008]
[7235,"Equipo - Mant., Reparación y Renta - Servicio",null,0,0,5441.18,0,10308.219999999999,0,0,0,0,0,0,0,15749.4]
[7236,"Sueldos y Salarios - Servicio",null,300427.87,202242.19,293544.52,235414.34,208797.87,228705.74,238738.04,286973.68,262896.86,252052.92,164489.01999999999,154167.85999999999,2828450.9099999997]
[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,0,0,0,0,0,0,4400,1849.75,11491.12,6821.43,15928.79,0,40491.090000000004]
[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,51479,48590.49,57228.04,57467.16,50688.959999999999,51814.07,74243.14,67147.839999999997,71409.89,61365.34,81853.710000000006,116774.51,790062.15]
[7256,"Pago de Vacaciones - Refacciones",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"     COMONUEVOS"]
[7261,"Sueldos ",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7262,"Capacitación",null,8818.85,9293.34,0,0,0,0,0,0,0,0,0,0,18112.190000000002]
[null,"TOTAL GASTOS  DE OPERACIÓN",null,{"$f":"SUM(D57:D95)","v":363764.38999999996},{"$f":"SUM(E57:E95)","v":273713.77},428474.23,301472.90000000002,317702.51,345776.68,{"$f":"SUM(J57:J95)","v":332855.90000000002},439566.42999999993,{"$f":"SUM(L57:L95)","v":389598.70999999996},{"$f":"SUM(M57:M95)","v":382905.5},{"$f":"SUM(N57:N95)","v":385677.95},312082.01999999996,4273590.99]
[null,"TOTAL GTOS. VENTAS Y OPERACIÓN",null,{"$f":"+D96+D54","v":3743765.7800000003},{"$f":"+E96+E54","v":2570725.87},{"$f":"+F96+F54","v":2883982.2399999998},{"$f":"+G96+G54","v":2369335.8499999996},2347182.79,2871267.8600000003,{"$f":"+J96+J54","v":2355672.8200000003},2589377.4900000002,{"$f":"+L96+L54","v":2741008.3899999997},{"$f":"+M96+M54","v":2919473.3499999996},{"$f":"+N96+N54","v":2858116.3499999996},3115570.8210000005,33365479.611000001]
[null,"GASTOS INDIRECTOS"]
[null,"     NUEVOS"]
[7311,"Renta - Nuevos",null,288701.14,{"$f":"267500+39951.07","v":307451.07},267500,267500,267500,284160,{"$f":"207500","v":207500},207500,357500,357500,357500,357500,{"$f":"SUM(D100:O100)","v":3527812.21}]
[7312,"Teléfono - Nuevos",null,34466.400000000001,32076.3,25370.18,30898.37,33035.17,42454.27,37517.58,36205.89,47273.27,37072.959999999999,28062.99,26842.79,411276.17]
[7313,"Prestaciones a Empleados",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7314,"Fondo de Jubilación / Reparto de Utilidades",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7315,"Impuestos Sobre Nominas - Nuevos",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7316,"AC, Energía Eléctrica y Agua - Nuevos",null,31991.52,28519,31804.04,32429.52,29381.119999999999,31086.84,36013.08,36803.910000000003,30411.71,31054.61,26429.45,35871.14,381795.94]
[null,"     USADOS"]
[7321,"Renta - Usados",null,44580.7,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D107:O107)","v":44580.7}]
[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,{"$f":"SUM(D110:O110)","v":0}]
[null,"     SERVICIO"]
[7331,"Renta - Servicio",null,80357.14,80357.14,80357.14,80357.14,80357.14,80357.14,80357.14,80357.14,80357.14,80357.14,80357.14,80357.14,{"$f":"SUM(D112:O112)","v":964285.68}]
[7332,"Teléfono - Servicio",null,9468.4599999999991,3483.18,1759.2,2673.82,3876.92,2919.42,2875.73,3185.15,4202.25,2687.19,678.04,{"$f":"1656.78+1500","v":3156.7799999999997},40966.140000000007]
[7333,"Prestaciones a Empleados",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7334,"Impuestos Sobre Nominas - Servicio",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7335,"Fondo de Jubilación / Reparto de Utilidades",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7336,"AC, Energía Eléctrica y Agua - Servicio",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"     HOJALATERIA Y PINTURA"]
[7341,"Renta - H&P",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$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,{"$f":"SUM(D123:O123)","v":0}]
[7352,"Teléfono - Refacciones",null,3156.16,10449.52,5277.57,8021.43,11630.75,8758.23,8466.2000000000007,9555.42,12606.72,8061.56,2034.11,4970.32,{"$f":"SUM(D124:O124)","v":92987.989999999991}]
[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,{"$f":"SUM(D128:O128)","v":0}]
[7362,"Telefono",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D129:O129)","v":0}]
[null,"TOTAL GASTOS INDIRECTOS",null,{"$f":"SUM(D100:D129)","v":492721.52000000008},{"$f":"SUM(E100:E129)","v":462336.21},412068.13,421880.28,425781.1,449735.9,{"$f":"SUM(J100:J129)","v":372729.73000000004},373607.51000000007,{"$f":"SUM(L100:L129)","v":532351.09000000008},{"$f":"SUM(M100:M129)","v":516733.46},{"$f":"SUM(N100:N129)","v":495061.73},508698.17000000004,5463704.8300000001]
[null,"TOTAL IND. OPERACIÓN. Y VENTAS",null,{"$f":"+D130+D97","v":4236487.3000000007},{"$f":"+E130+E97","v":3033062.08},{"$f":"+F130+F97","v":3296050.3699999996},{"$f":"+G130+G97","v":2791216.13},2772963.89,3321003.7600000002,{"$f":"+J130+J97","v":2728402.5500000003},2962985.0000000005,{"$f":"+L130+L97","v":3273359.4799999995},{"$f":"+M130+M97","v":3436206.8099999996},{"$f":"+N130+N97","v":3353178.0799999996},3624268.9910000004,38829184.441]
[null,"GASTOS ADMINISTRATIVOS GENERALES"]
[7410,"Sueldos y Salarios Administrativos y General",null,{"$f":"1143785.96-768213.46","v":375572.5},{"$f":"762191.08-506145.78","v":256045.29999999993},{"$f":"784251.73-444399.12-13297.6","v":326555.01},307016.11,305565.3,309135,265801,263027.76,330736.01,376518.47,331957.46000000002,{"$f":"801226.06-364361.71-177659.58","v":259204.77000000005},{"$f":"SUM(D133:O133)","v":3707134.689999999}]
[7411,"Salarios a Propietarios",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$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,768213.46,506145.78,444399.12,385334.81,{"$f":"388297.87+20000","v":408297.87},360882.97,381489.66,543085.11,{"$f":"414361.71+27654.58","v":442016.29000000004},464893.63,{"$f":"884770.83-331957.46","v":552813.36999999988},{"$f":"364361.71+177659.58","v":542021.29},5799593.3600000003]
[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,24920.720000000001,12563.29,42252.04,24981.69,20590.29,{"$f":"22972.09","v":22972.09},19131.509999999998,12231.16,22286.31,28475.43,24462.41,16632.41,271499.34999999998]
[7417,"Servicios de Computo",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7418,"Teléfono - Administración",null,1587.62,11425.91,2011.61,7900.37,1823.42,9343.36,2049.0500000000002,8778.84,2526.02,2101.25,8436.26,620.04,58603.750000000007]
[7419,"Servicios Externos - (Limpieza, Seguridad)",null,5827.61,8198.6200000000008,6641.13,6468.46,10189.24,9706.26,11953.99,8205.7099999999991,29612.54,14824.1,9220.4699999999993,6447.28,127295.41]
[7420,"Cuotas y Subscripciones",null,56780,22790,5500,5000,500,16500,10181.25,500,22436.21,10000,4801,500,155488.46]
[7421,"Servicios Legales y de Auditoria",null,32739.68,100519.35,46061.79,41950.58,42227.34,68796.72,47802.83,{"$f":"51410.11","v":51410.11},177859.03,167420.64000000001,174100.94,139532.41,1090421.42]
[7422,"Vehículos de la Compañía - Administración",null,10133.6,0,0,0,0,0,0,0,0,0,0,0,10133.6]
[7423,"Mobiliario y Equipo - Reparación y Mto.",null,0,9401,14317.85,207.22,10308.219999999999,7053.1,11842.74,{"$f":"1140.72+39958.45","v":41099.17},0,84792.52,120444.23,56870,356336.05]
[7424,"Depreciación del Periodo",null,76735.95,90113.31,88625.17,92750.46,85000.03,85103,97418.65,100865.14,102593.46,107174.39,119116.94,125422.26,1170918.76]
[7425,"Viajes y Representación",null,28388.12,7004.03,13297.36,8252.59,23533.54,{"$f":"2419.16+15230.21","v":17649.37},18018.439999999999,13046.03,18401.28,{"$f":"8936.76+10487.53","v":19424.29},17084.490000000002,{"$f":"5481.82+7604.64","v":13086.46},197186]
[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,{"$f":"143788.19+16886.93+37641.52+1","v":198317.63999999998},{"$f":"140794.35+31443.18+58.2+32067.88","v":204363.61000000002},63629,99892.94,82721,72074,55017.95,59302.98,{"$f":"224309.27+12726.19+17756.65-1202.59","v":253589.52},217999.3,{"$f":"398962.95+35373.52+72.35-26.3","v":434382.52},{"$f":"193787.66+50853.72","v":244641.38},1985931.8399999999]
[7428,"Impuestos ",null,{"$f":"25574.08-94.12+194527","v":220006.96},{"$f":"207.49+161792","v":161999.49},{"$f":"6655.09+280384","v":287039.09000000003},{"$f":"286.12+224262","v":224548.12},201177,{"$f":"229.14+222774","v":223003.14},22887.599999999999,{"$f":"285.54+184976","v":185261.54},{"$f":"10228.41+240955","v":251183.41},{"$f":"32937.77+227444","v":260381.77},{"$f":"711.98+298264","v":298975.98},{"$f":"207.59+289366","v":289573.59000000003},2626037.6900000004]
[7429,"Intereses - Otro plan piso y/o Hipotéca",null,42249.57,42249.57,{"$f":"36152.43+29.5-57.02","v":36124.910000000003},37802.25,34430.89,33354.92,30127.03,{"$f":"55591.54-26683.94","v":28907.600000000002},50355.18,0,22236.62,19367.38,377205.92]
[7430,"Bonos para Empleados",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7431,"Bonos Para Dueños",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TOTAL DE GASTOS ADM. GENERALES",null,{"$f":"SUM(D133:D154)","v":1841473.4300000002},1432819.2600000002,1376454.08,1242105.5999999996,1226364.1399999999,{"$f":"SUM(I133:I154)","v":1235573.9299999997},{"$f":"SUM(J133:J154)","v":973721.69999999984},1315721.1500000001,1703595.26,{"$f":"SUM(M133:M154)","v":1754005.79},2118032.69,1713919.2700000003,17933786.300000001]
[null,"TOTAL DE GASTOS",null,{"$f":"+D155+D131","v":6077960.7300000004},4465881.34,4672504.4499999993,4033321.7299999995,3999328.0300000003,{"$f":"+I155+I131","v":4556577.6899999995},{"$f":"+J155+J131","v":3702124.25},4278706.1500000004,4976954.7399999993,{"$f":"+M155+M131","v":5190212.5999999996},5471210.7699999996,5338188.2610000009,56762970.740999997]
[null,"UTILIDAD O PERDIDA DE OPERACIÓN",null,{"$f":"+D28-D156","v":-517053.78000001237},-137106.54000001773,{"$f":"+F28-F156","v":-25437.070000011474},1701984.4800000014,1090220.3099999959,{"$f":"+I28-I156","v":1369170.3800000306},{"$f":"+J28-J156","v":747336.46999998391},1016880.3700000029,496111.08000000101,{"$f":"+M28-M156","v":-435831.62000000291},-25660.299999985844,401650.84900000598,5682264.6289999932]
[null,"OTROS INGRESOS"]
[8010,"Ingresos por UIP",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D159:O159)","v":0}]
[8011,"Ingresos por UDI",null,{"$f":"1021800-510900","v":510900},{"$f":"360600-192850+553000","v":720750},{"$f":"467077.95-12006.29","v":455071.66000000003},{"$f":"785872.27-12495.09","v":773377.18},{"$f":"520181.08-13084.44","v":507096.64},628267.62,{"$f":"650115.45-15825.01","v":634290.43999999994},586835.05000000005,{"$f":"530656.77-23118.65","v":507538.12},{"$f":"606485.52-11692.37+157300","v":752093.15},520073.59,{"$f":"614908.55-33195.49","v":581713.06000000006},{"$f":"SUM(D160:O160)","v":7178006.5100000016}]
[8012,"Otros Ingresos TFS",null,346300,110052.78,{"$f":"178200+130900","v":309100},162450,334034,{"$f":"236990.88+127270.83","v":364261.71},155856.25,{"$f":"190428.59+12.39-98923.7+11.47","v":91528.750000000015},{"$f":"96900.08+37.71","v":96937.790000000008},{"$f":"31139.69-28.16+550000","v":581111.53},290870.55,{"$f":"169877.2+45136.67+932482.8-90002.7","v":1057493.97},{"$f":"SUM(D161:O161)","v":3899997.33}]
[8013,"Incentivos TOYOTA",null,{"$f":"1028642.93-7688.65","v":1020954.28},{"$f":"860406-542960.09","v":317445.91000000003},{"$f":"614387.38-363377.25","v":251010.13},122700,207900,0,208000,{"$f":"182000-10086.2+579801.14-453051.14","v":298663.79999999993},{"$f":"169000+94060.83","v":263060.83},{"$f":"179600+130867.36+24683.03+253000","v":588150.39},{"$f":"172800+121725","v":294525},124009.03,{"$f":"SUM(D162:O162)","v":3696419.3699999996}]
[8014,"Otros Ingresos  ",null,{"$f":"51583.27+74436.28+27844.83-6896.55-2780.05+139.91","v":144327.69000000003},{"$f":"42353.31+53459.19-14857.76+30.9","v":80985.64},36152.43,{"$f":"70.58+1724.14+138175.64-12504.64+300.53+37802.25","v":165568.5},{"$f":"34430.89+232050.91-139132.1+117.09","v":127466.78999999998},{"$f":"93402.37+33387.14-150.86+74.49","v":126713.14},{"$f":"30155.73+113763.2-85489.18","v":58429.75},{"$f":"34430.89-97912.84","v":-63481.95},0,0,0,135379.22,{"$f":"SUM(D163:O163)","v":811541.21000000008}]
[null,"TOTAL OTROS INGRESOS",null,{"$f":"SUM(D159:D163)","v":2022481.97},1229234.3299999998,1051334.22,1224095.6800000002,1176497.4300000002,1119242.47,1056576.44,913545.65,{"$f":"SUM(L159:L163)","v":867536.74},{"$f":"SUM(M159:M163)","v":1921355.0700000003},{"$f":"SUM(N159:N163)","v":1105469.1400000001},1898595.28,{"$f":"SUM(P159:P163)","v":15585964.420000002}]
[null,"UTILIDAD O PERDIDA NETA",null,{"$f":"+D157+D164","v":1505428.1899999876},1092127.7899999821,1025897.1499999885,2926080.1600000015,2266717.739999996,{"$f":"+I157+I164","v":2488412.8500000304},1803912.9099999839,1930426.0200000028,{"$f":"+L157+L164","v":1363647.820000001},{"$f":"+M157+M164","v":1485523.4499999974},1079808.8400000143,2300246.1290000062,21268229.048999995]

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[null,"ESTADO DE SITUACION",null,null,"# De Dealer",null,{"$f":"DATOS!C9","v":57040}]
[null,"FINANCIERA"]
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[null,"ACTIVOS CIRCULANTES"]
[null,"   EFECTIVO Y CONTRATOS"]
[1111,"Fondo de Caja Chica",null,null,40000,40000,40000,40000,40000,40000,40000,40000,40000,40000,40000,40000]
[1112,"Inversion Temporal en Efectivo",null,null,{"$f":"4287138.07+18618946.97","v":22906085.039999999},22577341.140000001,22989976.989999998,{"$f":"14770471.32+9265958.67+60000+306700.03","v":24403130.020000003},20950373.699999999,16306094.439999999,15078573.4,{"$f":"1941346.59+7922870.79+6765222.49+630000","v":17259439.870000001},16720026.800000001,{"$f":"13697093.82+2872832.34","v":16569926.16},22467542.25,{"$f":"22373723.91+1321578.75","v":23695302.66}]
[1113,"Contratos en Tránsito",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TOTAL EFECTIVO Y CONTRATOS",null,null,{"$f":"+E20+E21+E22","v":22946085.039999999},{"$f":"+F20+F21+F22","v":22617341.140000001},{"$f":"+G20+G21+G22","v":23029976.989999998},24443130.020000003,20990373.699999999,16346094.439999999,15118573.4,17299439.870000001,16760026.800000001,16609926.16,{"$f":"+O20+O21+O22","v":22507542.25},23735302.66]
[null,"   CUENTAS POR COBRAR"]
[1210,"Servicio y Partes",null,null,{"$f":"942781.23-601257.95+202679.5","v":544202.78},{"$f":"1245635.22+146214.61-470890.53","v":920959.3},{"$f":"841100.06-354518.28-90925.11","v":395656.67000000004},{"$f":"874155.21-400782.41-64740.99","v":408631.81},{"$f":"1181040.03-33295.94-327767.87-18149.16","v":801827.06},{"$f":"1248307.1-360687.96-43243.32","v":844375.82000000018},{"$f":"945938.75-386509.57-33357.57","v":526071.61},{"$f":"1360148.96-413154.98-8852.38","v":938141.6},{"$f":"1040130.51-410583.39+16809.67","v":646356.79},{"$f":"1290427.67-373358.44-57139.19","v":859930.04},{"$f":"2056514.29-464735.06+6656.01+49882.86","v":1648318.1},{"$f":"2845390.94-339803.06+9045.22","v":2514633.1}]
[1211,"Vehículos a Menudeo Y CxC Clientes",null,null,21072720.550000001,17994568.09,19957096.399999999,{"$f":"18813069.93+363937.16","v":19177007.09},14199496,{"$f":"15490067.67+740166.58","v":16230234.25},19244266.210000001,17993610,19720963.390000001,{"$f":"363937.16+12395892.96+10000000","v":22759830.120000001},22090826.280000001,{"$f":"17520633.4-3102645.41","v":14417987.989999998}]
[1212,"Mayoreo y Transfer. a Distribuidores",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1213,"Arrendamiento ",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1214,"Contratos de Servicio",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1215,"Empleados",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1216,"Reclamos en Garantía - Toyota",null,null,406429.45,276161.98,459726.9,332143.58,301185.93,338788.12,411009.6,383239.27,664671.97,634945.72,203413.51,135809.97]
[1217,"Servicios Preentrega /  Daños de Transporte",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1218,"Incentivos de Vehículo - Toyota",null,null,{"$f":"237000+223706","v":460706},{"$f":"418296+112500","v":530796},230500,{"$f":"171000+174000+188448","v":533448},{"$f":"332500+600240.24","v":932740.24},208000,204500,321000,594000,824000,1206500,1403000]
[1219,"Earnback - Toyota",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1220,"Otras Cuentas por cobrar ",null,null,{"$f":"1047268.08+301185.93","v":1348454.01},{"$f":"18140.73+301185.93","v":319326.65999999997},{"$f":"144044.04+301185.93","v":445229.97},{"$f":"173777.73+301185.93","v":474963.66000000003},{"$f":"241164+363496.47","v":604660.47},{"$f":"87197.06+301185.93","v":388382.99},{"$f":"301185.93+261676.81","v":562862.74},{"$f":"301185.93+211227.32","v":512413.25},{"$f":"762544.88+301185.93","v":1063730.81},{"$f":"307135.08+301185.93","v":608321.01},{"$f":"322496.37+301185.93","v":623682.30000000005},{"$f":"635380.82+301185.93","v":936566.75}]
[1221,"Reserva para Ctas. de Cobro dudoso",null,null,22027.18,22027.18,22027.18,22027.18,22027.18,22027.18,22027.18,22027.18,22027.18,22027.18,22027.18,22027.18]
[1222,"Ctas. X Cobrar Financiera y Seg",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1223,"Compañías Afiliadas",null,null,18885135,11498793.6,10599570.51,9947667.2899999991,11048625.220000001,20000566.949999999,21721023.82,21938824.469999999,11134621.550000001,10431796.42,21040457.93,24729205.399999999]
[null,"TOTAL DE CUENTAS X COBRAR",null,null,{"$f":"SUM(E25:E35)-E36+E37+E38","v":42695620.609999999},{"$f":"SUM(F25:F35)-F36+F37+F38","v":31518578.450000003},32065753.269999996,30851834.249999996,27866507.740000002,37988320.950000003,42647706.799999997,42065201.409999996,33802317.329999998,36096796.130000003,46791170.940000005,{"$f":"SUM(P25:P35)-P36+P37+P38","v":44115176.030000001}]
[null,"   INVENTARIOS"]
[1310,"Demos - Toyota",null,null,1657292.72,1657292.72,1657292.72,1657292.72,1657292.72,1657292.72,1657292.72,2394907.5699999998,5840659.5999999996,5861456.2999999998,5613092.4000000004,8201625.3499999996]
[1311,"Demos - Otros",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1312,"Vehículos Nuevos - Toyota",null,null,{"$f":"25804917.75-E41","v":24147625.030000001},{"$f":"40540770.16-F41","v":38883477.439999998},{"$f":"36525367.85-G41","v":34868075.130000003},{"$f":"43547946.07-H41","v":41890653.350000001},{"$f":"59598323.45-I41","v":57941030.730000004},{"$f":"57009369.72-J41","v":55352077},{"$f":"61855702.03-K41","v":60198409.310000002},{"$f":"57960475.59-L41","v":55565568.020000003},{"$f":"64417475.97-M41","v":58576816.369999997},{"$f":"72327540.61-N41","v":66466084.310000002},{"$f":"51182986.07-O41","v":45569893.670000002},54564707.479999997]
[1313,"Vehículos Nuevos - Otros",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1314,"Usados - Toyota",null,null,6027687.9299999997,6543878.4500000002,6086285.3399999999,1103000,2140844.83,4781572.95,3960206.55,7624620.3499999996,6267612.0700000003,5399784.4800000004,7432833.4800000004,8377672.4100000001]
[1315,"Usados - Otros",null,null,0,0,0,4508572.4000000004,3229718.98,3510836.22,0,0,0,0,0,0]
[1316,"Partes: En general - Inventario Físico",null,null,{"$f":"163845.26-E48-E49-E50-E51","v":43049.970000000016},{"$f":"203573.08-F48-F49-F50-F51","v":172852.49},{"$f":"275964.04-G48-G49-G50-G51","v":213584.33},{"$f":"91507.85-H48-H49-H50-H51","v":60493.850000000006},{"$f":"302362.21-I48-I49-I50-I51","v":266139.21000000002},{"$f":"412896.93-J48-J49-J50-J51+5","v":375883.93},{"$f":"533095.81-K48-K49-K50-K51+5","v":482401.81000000006},{"$f":"638738.27+75-L48-L49-L50-L51","v":572589.27},460221.57,{"$f":"225204.25+82-N48-N49-N50-N51","v":176642.25},{"$f":"152267.96+85","v":152352.95999999999},{"$f":"11378.47+85","v":11463.47}]
[1317,"Partes: Accesorios - Inventario Físico",null,null,3566,4106,9102,6707,4896,6902,2090,6209,9801,13300,36000,22501]
[1318,"Partes: Llantas, gasolinas, aceites y grasas - Inventario Físico",null,null,12809,8096,13101,6301,9807,3206,6601,13201,22109,6230,2603,2009]
[1319,"Partes: Inventario Total en Proceso",null,null,99310.29,7215.59,37154.71,12498,11012,14601,16100,14705,12609,7005,7001,12033]
[1320,"Mano de Obra: Inventario Total en Proceso",null,null,5110,11303,3022,5508,10508,12309,25908,32109,53667,22109,12109,14906]
[null,"TOTAL DE INVENTARIOS",null,null,{"$f":"SUM(E41:E51)","v":31996450.939999998},{"$f":"SUM(F41:F51)","v":47288221.690000005},42887617.229999997,49251026.32,65271249.469999999,65714680.82,66349009.390000001,66223909.210000008,71243495.609999985,77952611.340000004,{"$f":"SUM(O41:O51)","v":58825885.509999998},{"$f":"SUM(P41:P51)","v":71206917.709999993}]
[null,"   OTROS ACTIVOS CIRCULANTES"]
[1410,"Valores Negociables",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1411,"Pagos Anticipados Impuestos - Seguros ",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1412,"Pagos Anticipados Rentas - Intereses",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1413,"Pagos Anticipados Publicidad",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1414,"IVA por Cobrar",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1415,"Pagos Anticipados - Otros",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"   OTROS ACTIVOS VEHICULARES"]
[1510,"Vehículos Arrendados - Dep. Acum.",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1511,"Vehículos en Renta Toyota - Dep. Acum.",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TOTAL OTROS ACTIVOS ",null,null,{"$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,{"$f":"E63+E52+E39+E23","v":97638156.590000004},101424141.28000002,97983347.489999995,104545990.59,114128130.91000001,120049096.21000001,124115289.59,125588550.49000001,121805839.73999998,130659333.63,{"$f":"O63+O52+O39+O23","v":128124598.7},{"$f":"P63+P52+P39+P23","v":139057396.40000001}]
[null,"ACTIVOS FIJOS "]
[2110,"Terreno",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2111,"Edificio y Ampliaciones ",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2112,"     Menos Depreciación Acumulada",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2113,"Equipo de Servicio",null,null,{"$f":"2711059.61+574790.14","v":3285849.75},{"$f":"2824377.79+574790.14","v":3399167.93},{"$f":"2879043.57+614712.9","v":3493756.4699999997},{"$f":"2879043.57+683007.76","v":3562051.33},{"$f":"2879043.57+683007.16","v":3562050.73},{"$f":"2945666.68+683007.16","v":3628673.8400000003},{"$f":"3022620.92+614712.9","v":3637333.82},{"$f":"3022620.92+614712.9","v":3637333.82},{"$f":"3167038.28+614712.9","v":3781751.1799999997},{"$f":"3657274.48+614712.9","v":4271987.38},{"$f":"3753233.39+614712.9","v":4367946.29},{"$f":"3753233.39+614712.9","v":4367946.29}]
[2114,"      Menos Depreciación Acumulada",null,null,{"$f":"1821938.23+245165.26","v":2067103.49},{"$f":"1833999.42+249841.45","v":2083840.8699999999},{"$f":"1847435.53+254183.66","v":2101619.19},{"$f":"1860124.34+258858.56","v":2118982.9},{"$f":"1872642.37+263980.91","v":2136623.2800000003},{"$f":"1884998.41+269088.56","v":2154086.9699999997},{"$f":"1899293.92+273486.92","v":2172780.84},{"$f":"1912918.61+278359.43","v":2191278.04},{"$f":"1927674.61+282897.96","v":2210572.5700000003},{"$f":"1942430.61+287436.49","v":2229867.1},{"$f":"1961271.91+291975.02","v":2253246.9299999997},{"$f":"1980912.87+296513.55","v":2277426.42}]
[2115,"Equipo de P & A",null,null,984780.75,1089889.02,1127758.6200000001,1127758.6200000001,1130021.3700000001,1219005.1299999999,1222749.19,1109507,1216325.9099999999,1242416.94,1242416.94,1242416.94]
[2116,"      Menos Depreciación Acumulada",null,null,726571.01,735384.41,747305.05,723003.26,735582.35,779416.3,778663.8,790451.58,801780,815778.89,830430.06,845081.23]
[2117,"Mobiliario, Rotulos",null,null,2027363.2,2027363.2,2471539.33,2620063.2799999998,2630020.1800000002,2640362.41,2645230.4,2720230.4,2760845.03,2780071.71,2897764.36,2932247.12]
[2118,"      Menos Depreciación Acumulada",null,null,1492338.08,1500295.29,1510261.33,1521202.05,1533329.68,1546608.22,1557715.92,1569922.27,1582753.62,1595810.01,1609026.63,1622999.4]
[2119,"Vehículos de la Compañía",null,null,0,431034.48,779534.48,431034.48,440014.37,431034.48,431034.48,431034.48,431034.48,431034.48,625000,625000]
[2120,"      Menos Depreciación Acumulada",null,null,0,8979.89,17959.78,26939.67,35919.56,44899.45,53879.34,62859.23,71839.12,80819.009999999995,117187.47,130208.3]
[2121,"Mejora Inmobiliaria (Solo si es arrendado)",null,null,{"$f":"9112652.22+879891.99","v":9992544.2100000009},{"$f":"9112652.22+879891.99","v":9992544.2100000009},{"$f":"9343810.84+879891.99","v":10223702.83},{"$f":"10243879.81+879891.99","v":11123771.800000001},{"$f":"10375089.52+879891.99","v":11254981.51},{"$f":"10382470.02+879891.99","v":11262362.01},{"$f":"11072125.19+879891.99","v":11952017.18},{"$f":"11158332.09+879891.99","v":12038224.08},{"$f":"11634832.09+879891.99","v":12514724.08},{"$f":"12283745.89+879891.99","v":13163637.880000001},{"$f":"13423627.41+879891.99","v":14303519.4},{"$f":"13998250.98+879891.99","v":14878142.970000001}]
[2122,"      Menos Depreciación Acumulada",null,null,{"$f":"2331683.87+279903.37","v":2611587.2400000002},{"$f":"2375643.08+283569.59","v":2659212.67},{"$f":"2404373.54+287235.81","v":2691609.35},{"$f":"2443306.08+290902.03","v":2734208.1100000003},{"$f":"2482292.79+294568.25","v":2776861.04},{"$f":"2529218.45+301900.69","v":2831119.14},{"$f":"2572531.32+305566.91","v":2878098.23},{"$f":"2618612.59+309233.13","v":2927845.7199999997},{"$f":"2665105.64+312899.35","v":2978004.99},{"$f":"2713584.11+316565.57","v":3030149.6799999997},{"$f":"2764766.38+320231.79","v":3084998.17},{"$f":"2820698.16+323898.01","v":3144596.17}]
[null,"TOTAL ACTIVOS FIJOS",null,null,{"$f":"+E66+E67-E68+E69-E70+E71-E72+E73-E74+E75-E76+E77-E78","v":9392938.0899999999},{"$f":"+F66+F67-F68+F69-F70+F71-F72+F73-F74+F75-F76+F77-F78","v":9952285.7100000009},11027537.029999999,11740343.52,11798772.25,11825307.789999999,12447226.939999999,12393972.940000001,13059730.379999999,14136723.699999999,{"$f":"+O66+O67-O68+O69-O70+O71-O72+O73-O74+O75-O76+O77-O78","v":15541757.729999999},16025441.800000003]
[null,"OTROS ACTIVOS"]
[3110,"Depósitos en Garantía",null,null,527808.96,610365.63,610397.18999999994,610467.77,936589.25,{"$f":"180999.44+738262.13","v":919261.57000000007},872886.28,{"$f":"235594.74+775078.49","v":1010673.23},893576.34,848294.37,675285.46,629789.97]
[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,{"$f":"SUM(E81:E83)","v":527808.96},{"$f":"SUM(F81:F83)","v":610365.63},{"$f":"SUM(G81:G83)","v":610397.18999999994},610467.77,936589.25,919261.57000000007,872886.28,1010673.23,893576.34,848294.37,{"$f":"SUM(O81:O83)","v":675285.46},629789.97]
[null,"TOTAL DE ACTIVOS  ",null,null,{"$f":"+E84+E79+E64","v":107558903.64},{"$f":"+F84+F79+F64","v":111986792.62000002},109621281.70999999,116896801.88,126863492.41000001,132793665.57000001,137435402.81,138993196.66000003,135759146.45999998,145644351.69999999,{"$f":"+O84+O79+O64","v":144341641.88999999},155712628.17000002]
[null,"PASIVOS"]
[null,"PASIVOS CORTO PLAZO"]
[null,"   CUENTAS POR PAGAR"]
[4111,"Proveedores Comerciales",null,null,2836967.53,2790483.3,2095928.41,3054894.79,7177299.0800000001,{"$f":"5117122.06+175000-860329.36","v":4431792.6999999993},4707804,{"$f":"5455799.02+175000-927135.33","v":4703663.6899999995},{"$f":"4578844.67-945115.35+175000","v":3808729.32},{"$f":"4388373.32+175000-968752.79","v":3594620.5300000003},{"$f":"8878078.13+175000-1019911.54","v":8033166.5900000008},{"$f":"5233213.19+175000-1059859.04","v":4348354.1500000004}]
[4112,"Otros Acreedores",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[4113,"Liquidación de Gravamen Sobre Vehículos",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[4114,"Pago por anticipado de Clientes y Dist.",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[4115,"Derechos de Licencias y Títulos",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[4116,"Documentos por Pagar - Varios Corto Plazo",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TOTAL DE CUENTAS POR PAGAR",null,null,{"$f":"SUM(E89:E94)","v":2836967.53},{"$f":"SUM(F89:F94)","v":2790483.3},2095928.41,3054894.79,7177299.0800000001,4431792.6999999993,4707804,4703663.6899999995,3808729.32,3594620.5300000003,{"$f":"SUM(O89:O94)","v":8033166.5900000008},4348354.1500000004]
[null,"   PASIVOS ACUMULADOS"]
[4210,"Interés",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[4211,"Seguros",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[4212,"Nómina",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[4213,"Impuestos Sobre Nóminas ",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[4214,"Impuesto de Venta",null,null,{"$f":"2952613.29-715392.59+175000","v":2412220.7000000002},669050.19999999995,{"$f":"-33.32+1532308.54-783090.11-161948.01+175000","v":762237.1},{"$f":"824684.28+602.05","v":825286.33000000007},-1536814.0800000001,423597.28,-300364.18,-615626.64,-1355032.94,-2536175.7200000002,-1050587.9099999999,-372035.66]
[4215,"Impuestos Acumulados Otros",null,null,1488971.86,1489584.76,1522453.39,1713227.7,1413361.01,976786.17,-769432.61,1449412.79,1783165.12,1610830.28,2020209.52,2056881.94]
[4216,"I.S.R.",null,null,194586.99,161635.99,161635.99,242288.99,219203.99,222774,186990,184975.99,240954.99,227443.99,298264,289365.99]
[4217,"Bonos Acum. Empleados / Propietarios",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[4218,"Fondo de Jubilación /  P.T.U.",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[4219,"Otros Acumulados",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[4220,"Porción Circulante de Deuda a Largo Plazo",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TOTAL DE PASIVOS ACUMULADOS",null,null,{"$f":"SUM(E97:E107)","v":4095779.5500000007},{"$f":"SUM(F97:F107)","v":2320270.9500000002},2446326.4799999995,2780803.0200000005,95750.919999999925,1623157.4500000002,-882806.79,1018762.14,669087.17000000016,-697901.45000000019,{"$f":"SUM(O97:O107)","v":1267885.6100000001},1974212.27]
[null,"TOTAL DE C X P Y PASIVOS ACUM.",null,null,{"$f":"+E108+E95","v":6932747.0800000001},{"$f":"+F108+F95","v":5110754.25},4542254.8899999997,5835697.8100000005,7273050,6054950.1499999994,3824997.21,5722425.8299999991,4477816.49,2896719.08,{"$f":"+O108+O95","v":9301052.2000000011},6322566.4199999999]
[null,"   CxP INVENTARIOS FINANCIADOS"]
[4310,"Vehículos Nuevos y Demos.",null,null,{"$f":"46709726.48+807820.48","v":47517546.959999993},{"$f":"65445457.25+1115335.82-749392.59+175000-13044660.41","v":52941740.069999993},{"$f":"55009801.86+2044116.84-6208837.97-400000-250000.8","v":50195079.930000007},{"$f":"53037839.52-115570.84","v":52922268.68},60353834.600000001,{"$f":"78479472.35+2716611.75-17600000","v":63596084.099999994},{"$f":"82261018.37+1935150.52+1988978.91-17021704.36","v":69163443.439999998},66981739,{"$f":"86945080.51+5533253.77-20000000-8572049.85","v":63906284.43},{"$f":"79819249.41-5962681.91","v":73856567.5},{"$f":"73731056.09+5400475.89-13814964.62","v":65316567.360000007},{"$f":"74780448.15+2895275.15","v":77675723.300000012}]
[4311,"Vehículos Usados - Toyota",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[4312,"Vehículos Usados - Otros",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[4313,"P & A Toyota Financiados",null,null,418031.9,328836.99,470600.43,{"$f":"895848.16+175000-30000","v":1040848.1600000001},113342.5,1772392.28,1514249.6,1407078.41,1323603.42,1548258.67,1445683.33,1379795.38]
[4314,"Otro Inventario",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TOTAL  INVENTARIOS FINANCIADOS",null,null,{"$f":"SUM(E111:E115)","v":47935578.859999992},{"$f":"SUM(F111:F115)","v":53270577.059999995},50665680.360000007,53963116.840000004,60467177.100000001,65368476.379999995,70677693.039999992,68388817.409999996,65229887.850000001,75404826.170000002,{"$f":"SUM(O111:O115)","v":66762250.690000005},79055518.680000007]
[null,"   OTROS PASIVOS VEHICULARES"]
[4410,"Vehículos de Arrendamiento",null,null,68074.960000000006,68074.960000000006,68074.960000000006,68074.960000000006,68074.960000000006,68074.960000000006,68074.960000000006,68074.960000000006,68074.960000000006,68074.960000000006,68074.960000000006,{"$f":"68074.96-0.05","v":68074.91}]
[4411,"Vehículos en Renta - Toyota",null,null,455900.33,472815.27,448962.39,401682.12,354401.58,307121.58,259841.31,472815.27,472815.27,472815.27,472815.27,472815.27]
[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,{"$f":"SUM(E118:E120)","v":523975.29000000004},{"$f":"SUM(F118:F120)","v":540890.23},517037.35000000003,469757.08,422476.54000000004,375196.54000000004,327916.27,540890.23,540890.23,540890.23,{"$f":"SUM(O118:O120)","v":540890.23},540890.18000000005]
[null,"TOTAL DE PASIVOS CIRCULANTES",null,null,{"$f":"+E121+E116+E109","v":55392301.229999989},{"$f":"+F121+F116+F109","v":58922221.539999992},55724972.600000009,60268571.730000004,68162703.640000001,71798623.069999993,74830606.519999981,74652133.469999999,70248594.569999993,78842435.480000004,{"$f":"+O121+O116+O109","v":76604193.120000005},85918975.280000016]
[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,2826017.36,2631858.2400000002,2437699.12,2243540,2049380.88,1855221.76,1661062.64,1466903.52,1272744.3999999999,1078585.28,884426.13,690266.98]
[4512,"Otros Documentos y Contratos",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[4513,"Documentos de Propietarios",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[4514,"Documentos Cias. Afiliadas",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[4515,"I.S.R. Diferido",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TOTAL DEUDA LARGO PLAZO",null,null,{"$f":"SUM(E124:E129)","v":2826017.36},{"$f":"SUM(F124:F129)","v":2631858.2400000002},2437699.12,2243540,2049380.88,1855221.76,1661062.64,1466903.52,1272744.3999999999,1078585.28,884426.13,690266.98]
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[null,"CAPITAL  "]
[5010,"Capital Social Parte Fija",null,null,17600000,17600000,17600000,17600000,17600000,17600000,17600000,17600000,17600000,17600000,17600000,17600000]
[5011,"Capital Social Variable",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[5012,"Partidas Virtuales",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
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[5014,"Dividendos",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"INVERSION NETA",null,null,{"$f":"+E133+E134+E136-E137+E135","v":47835156.859999999},{"$f":"+F133+F134+F136-F137+F135","v":49340585.049999982},50432712.839999966,51458609.989999957,54384690.149999961,56651407.889999956,59139820.739999987,60943733.649999969,62874159.669999972,64237807.489999972,65723330.939999968,66803139.779999979]
[5016,"Utilidad o Perdida del Ejercicio",null,null,{"$f":"'ESTADO DE RESULTADOS'!D165","v":1505428.1899999876},{"$f":"'ESTADO DE RESULTADOS'!E165","v":1092127.7899999821},{"$f":"'ESTADO DE RESULTADOS'!F165","v":1025897.1499999885},{"$f":"'ESTADO DE RESULTADOS'!G165","v":2926080.1600000015},{"$f":"'ESTADO DE RESULTADOS'!H165","v":2266717.739999996},{"$f":"'ESTADO DE RESULTADOS'!I165","v":2488412.8500000304},{"$f":"'ESTADO DE RESULTADOS'!J165","v":1803912.9099999839},{"$f":"'ESTADO DE RESULTADOS'!K165","v":1930426.0200000028},{"$f":"'ESTADO DE RESULTADOS'!L165","v":1363647.820000001},{"$f":"'ESTADO DE RESULTADOS'!M165","v":1485523.4499999974},{"$f":"'ESTADO DE RESULTADOS'!N165","v":1079808.8400000143},{"$f":"'ESTADO DE RESULTADOS'!O165","v":2300246.1290000062}]
[null,"TOTAL DE CAPITAL",null,null,{"$f":"+E138+E139","v":49340585.04999999},{"$f":"+F138+F139","v":50432712.839999966},51458609.989999957,54384690.149999961,56651407.889999956,59139820.739999987,60943733.649999969,62874159.669999972,64237807.489999972,65723330.939999968,66803139.779999979,69103385.908999979]
[null,"TOTAL DE PASIVO + CAPITAL",null,null,{"$f":"+E140+E131","v":107558903.63999999},111986792.61999996,109621281.70999996,116896801.87999997,126863492.40999995,132793665.56999999,137435402.80999994,138993196.65999997,135759146.45999998,145644351.69999999,144291759.02999997,155712628.169]
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[null,"COMPROBACIÓN",null,null,{"$f":"IF(ROUND(E141,0)>ROUND(E85,0),\"ERROR\",\"OK\")","v":"OK"},{"$f":"IF(ROUND(F141,0)>ROUND(F85,0),\"ERROR\",\"OK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,"DIFERENCIA",null,null,{"$f":"+E141-E85","v":0},0,0,0,0,0,0,0,0,0,-49882.860000014305,{"$f":"-P141+P85","v":1.0000169277191162E-3}]
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[null,"RESUMEN FINANCIERO"]
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[null,"ESTADO DE RESULTADOS"]
[null,"INGRESOS"]
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[null,"Incremento en Ventas","N.A.",null,{"$f":"IF(ISERROR(+(E11/C11)-1),0,E11/C11)-1","v":-0.14788125935841268},null,{"$f":"IF(ISERROR(+(G11/E11)-1),0,G11/E11)-1","v":9.8843639277930828E-2},null,{"$f":"IF(ISERROR(+(I11/G11)-1),0,I11/G11)-1","v":-5.3647323298687821E-2},null,{"$f":"IF(ISERROR(+(K11/I11)-1),0,K11/I11)-1","v":-2.1712518425892613E-3},null,{"$f":"IF(ISERROR(+(M11/K11)-1),0,M11/K11)-1","v":0.12336877978379235},null,{"$f":"IF(ISERROR(+(O11/M11)-1),0,O11/M11)-1","v":-0.17199699760704612},null,{"$f":"IF(ISERROR(+(Q11/O11)-1),0,Q11/O11)-1","v":0.18551241123608064},null,{"$f":"IF(ISERROR(+(S11/Q11)-1),0,S11/Q11)-1","v":9.7092093135611401E-2},null,{"$f":"IF(ISERROR(+(U11/S11)-1),0,U11/S11)-1","v":-6.58816522441521E-2},null,{"$f":"IF(ISERROR(+(W11/U11)-1),0,W11/U11)-1","v":0.3244665535730511},null,{"$f":"IF(ISERROR(+(Y11/W11)-1),0,Y11/W11)-1","v":-4.5481080644085514E-2},null,{"$f":"IF(ISERROR(+(AA11/Y11)-1),0,AA11/Y11)-1","v":8.503512372811036}]
[null,"Resultado Bruto",{"$f":"'ESTADO DE RESULTADOS'!D28","v":5560906.9499999881},{"$f":"IF(ISERROR(+C13/$C$11),0,+C13/$C$11)","v":0.1160847082373592},{"$f":"'ESTADO DE RESULTADOS'!E28","v":4328774.7999999821},{"$f":"IF(ISERROR(+E13/$C$11),0,+E13/$C$11)","v":9.0363777743706339E-2},{"$f":"'ESTADO DE RESULTADOS'!F28","v":4647067.3799999878},{"$f":"IF(ISERROR(+G13/$C$11),0,+G13/$C$11)","v":9.7008179747846521E-2},{"$f":"'ESTADO DE RESULTADOS'!G28","v":5735306.2100000009},{"$f":"IF(ISERROR(+I13/$C$11),0,+I13/$C$11)","v":0.11972531711572083},{"$f":"'ESTADO DE RESULTADOS'!H28","v":5089548.3399999961},{"$f":"IF(ISERROR(+K13/$C$11),0,+K13/$C$11)","v":0.10624503150674669},{"$f":"'ESTADO DE RESULTADOS'!I28","v":5925748.0700000301},{"$f":"IF(ISERROR(+M13/$C$11),0,+M13/$C$11)","v":0.12370081750676468},{"$f":"'ESTADO DE RESULTADOS'!J28","v":4449460.7199999839},{"$f":"IF(ISERROR(+O13/$C$11),0,+O13/$C$11)","v":9.2883113157430086E-2},{"$f":"'ESTADO DE RESULTADOS'!K28","v":5295586.5200000033},{"$f":"IF(ISERROR(+Q13/$C$11),0,+Q13/$C$11)","v":0.11054610725322316},{"$f":"'ESTADO DE RESULTADOS'!L28","v":5473065.8200000003},{"$f":"IF(ISERROR(+S13/$C$11),0,+S13/$C$11)","v":0.11425101239619996},{"$f":"'ESTADO DE RESULTADOS'!M28","v":4754380.9799999967},{"$f":"IF(ISERROR(+U13/$C$11),0,+U13/$C$11)","v":9.9248366116349185E-2},{"$f":"'ESTADO DE RESULTADOS'!N28","v":5445550.4700000137},{"$f":"IF(ISERROR(+W13/$C$11),0,+W13/$C$11)","v":0.11367662562700626},{"$f":"'ESTADO DE RESULTADOS'!O28","v":5739839.1100000069},{"$f":"IF(ISERROR(+Y13/$C$11),0,+Y13/$C$11)","v":0.11981994203548681},{"$f":"Y13+W13+U13+S13+Q13+O13+M13+K13+I13+G13+E13+C13","v":62445235.36999999},{"$f":"IF(ISERROR(+AA13/$C$11),0,+AA13/$C$11)","v":1.3035529984438397}]
[null,"Resultado de Operación",{"$f":"'ESTADO DE RESULTADOS'!D157","v":-517053.78000001237},{"$f":"IF(ISERROR(+C14/$C$11),0,+C14/$C$11)","v":-1.0793569778096229E-2},{"$f":"'ESTADO DE RESULTADOS'!E157","v":-137106.54000001773},{"$f":"IF(ISERROR(+E14/$C$11),0,+E14/$C$11)","v":-2.862118146633601E-3},{"$f":"'ESTADO DE RESULTADOS'!F157","v":-25437.070000011474},-5.3100238430794477E-4,{"$f":"'ESTADO DE RESULTADOS'!G157","v":1701984.4800000014},{"$f":"IF(ISERROR(+I14/$C$11),0,+I14/$C$11)","v":3.5529163419163866E-2},{"$f":"'ESTADO DE RESULTADOS'!H157","v":1090220.3099999959},{"$f":"IF(ISERROR(+K14/$C$11),0,+K14/$C$11)","v":2.2758501039258191E-2},{"$f":"'ESTADO DE RESULTADOS'!I157","v":1369170.3800000306},{"$f":"IF(ISERROR(+M14/$C$11),0,+M14/$C$11)","v":2.858162265950847E-2},{"$f":"'ESTADO DE RESULTADOS'!J157","v":747336.46999998391},{"$f":"IF(ISERROR(+O14/$C$11),0,+O14/$C$11)","v":1.5600753052536918E-2},{"$f":"'ESTADO DE RESULTADOS'!K157","v":1016880.3700000029},{"$f":"IF(ISERROR(+Q14/$C$11),0,+Q14/$C$11)","v":2.122751956202908E-2},{"$f":"'ESTADO DE RESULTADOS'!L157","v":496111.08000000101},{"$f":"IF(ISERROR(+S14/$C$11),0,+S14/$C$11)","v":1.0356387994429832E-2},{"$f":"'ESTADO DE RESULTADOS'!M157","v":-435831.62000000291},{"$f":"IF(ISERROR(+U14/$C$11),0,+U14/$C$11)","v":-9.0980458589252338E-3},{"$f":"'ESTADO DE RESULTADOS'!N157","v":-25660.299999985844},{"$f":"IF(ISERROR(+W14/$C$11),0,+W14/$C$11)","v":-5.3566234169436541E-4},{"$f":"'ESTADO DE RESULTADOS'!O157","v":401650.84900000598},{"$f":"IF(ISERROR(+Y14/$C$11),0,+Y14/$C$11)","v":8.3845174966384588E-3},{"$f":"Y14+W14+U14+S14+Q14+O14+M14+K14+I14+G14+E14+C14","v":5682264.6289999913},{"$f":"IF(ISERROR(+AA14/$C$11),0,+AA14/$C$11)","v":0.11861806671390744}]
[null,"Resultado Neto",{"$f":"'ESTADO DE RESULTADOS'!D165","v":1505428.1899999876},{"$f":"IF(ISERROR(+C15/$C$11),0,+C15/$C$11)","v":3.1426023449006767E-2},{"$f":"'ESTADO DE RESULTADOS'!E165","v":1092127.7899999821},2.2798319950320351E-2,{"$f":"'ESTADO DE RESULTADOS'!F165","v":1025897.1499999885},2.1415746102222993E-2,{"$f":"'ESTADO DE RESULTADOS'!G165","v":2926080.1600000015},{"$f":"IF(ISERROR(+I15/$C$11),0,+I15/$C$11)","v":6.1082331480609695E-2},{"$f":"'ESTADO DE RESULTADOS'!H165","v":2266717.739999996},{"$f":"IF(ISERROR(+K15/$C$11),0,+K15/$C$11)","v":4.7318048992772005E-2},{"$f":"'ESTADO DE RESULTADOS'!I165","v":2488412.8500000304},{"$f":"IF(ISERROR(+M15/$C$11),0,+M15/$C$11)","v":5.194596533688621E-2},{"$f":"'ESTADO DE RESULTADOS'!J165","v":1803912.9099999839},{"$f":"IF(ISERROR(+O15/$C$11),0,+O15/$C$11)","v":3.7656933612772316E-2},{"$f":"'ESTADO DE RESULTADOS'!K165","v":1930426.0200000028},{"$f":"IF(ISERROR(+Q15/$C$11),0,+Q15/$C$11)","v":4.0297912430544688E-2},{"$f":"'ESTADO DE RESULTADOS'!L165","v":1363647.820000001},{"$f":"IF(ISERROR(+S15/$C$11),0,+S15/$C$11)","v":2.8466338449200518E-2},{"$f":"'ESTADO DE RESULTADOS'!M165","v":1485523.4499999974},{"$f":"IF(ISERROR(+U15/$C$11),0,+U15/$C$11)","v":3.1010509225119352E-2},{"$f":"'ESTADO DE RESULTADOS'!N165","v":1079808.8400000143},{"$f":"IF(ISERROR(+W15/$C$11),0,+W15/$C$11)","v":2.254116015077778E-2},{"$f":"'ESTADO DE RESULTADOS'!O165","v":2300246.1290000062},{"$f":"IF(ISERROR(+Y15/$C$11),0,+Y15/$C$11)","v":4.8017958789812375E-2},{"$f":"Y15+W15+U15+S15+Q15+O15+M15+K15+I15+G15+E15+C15","v":21268229.048999988},{"$f":"IF(ISERROR(+AA15/$C$11),0,+AA15/$C$11)","v":0.44397724797004495}]
[]
[null,"GASTOS"]
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[null,"Gastos de Venta",{"$f":"+'ESTADO DE RESULTADOS'!D54","v":3380001.39},{"$f":"IF(ISERROR(+C19/$C$18),0,+C19/$C$18)","v":0.55610780328289489},{"$f":"+'ESTADO DE RESULTADOS'!E54","v":2297012.1},{"$f":"IF(ISERROR(+E19/$C$18),0,+E19/$C$18)","v":0.37792480110347798},{"$f":"+'ESTADO DE RESULTADOS'!F54","v":2455508.0099999998},{"$f":"IF(ISERROR(+G19/$C$18),0,+G19/$C$18)","v":0.40400195379347237},{"$f":"+'ESTADO DE RESULTADOS'!G54","v":2067862.9499999997},{"$f":"IF(ISERROR(+I19/$C$18),0,+I19/$C$18)","v":0.34022315080012033},{"$f":"+'ESTADO DE RESULTADOS'!H54","v":2029480.2799999998},{"$f":"IF(ISERROR(+K19/$C$18),0,+K19/$C$18)","v":0.33390809354571127},{"$f":"+'ESTADO DE RESULTADOS'!I54","v":2525491.1800000002},{"$f":"IF(ISERROR(+M19/$C$18),0,+M19/$C$18)","v":0.41551620554810659},{"$f":"+'ESTADO DE RESULTADOS'!J54","v":2022816.9200000002},{"$f":"IF(ISERROR(+O19/$C$18),0,+O19/$C$18)","v":0.33281177846636073},{"$f":"+'ESTADO DE RESULTADOS'!K54","v":2149811.06},{"$f":"IF(ISERROR(+Q19/$C$18),0,+Q19/$C$18)","v":0.35370598059128955},{"$f":"+'ESTADO DE RESULTADOS'!L54","v":2351409.6799999997},{"$f":"IF(ISERROR(+S19/$C$18),0,+S19/$C$18)","v":0.38687477337485193},{"$f":"+'ESTADO DE RESULTADOS'!M54","v":2536567.8499999996},{"$f":"IF(ISERROR(+U19/$C$18),0,+U19/$C$18)","v":0.41733863752686656},{"$f":"+'ESTADO DE RESULTADOS'!N54","v":2472438.3999999994},{"$f":"IF(ISERROR(+W19/$C$18),0,+W19/$C$18)","v":0.40678749169871642},{"$f":"+'ESTADO DE RESULTADOS'!O54","v":2803488.8010000004},{"$f":"IF(ISERROR(+Y19/$C$18),0,+Y19/$C$18)","v":0.46125483949943197},{"$f":"Y19+W19+U19+S19+Q19+O19+M19+K19+I19+G19+E19+C19","v":29091888.620999999},{"$f":"IF(ISERROR(+AA19/$C$18),0,+AA19/$C$18)","v":4.7864555092313008}]
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[null,"Gastos Indirectos",{"$f":"+'ESTADO DE RESULTADOS'!D130","v":492721.52000000008},{"$f":"IF(ISERROR(+C21/$C$18),0,+C21/$C$18)","v":8.1066914033845694E-2},{"$f":"+'ESTADO DE RESULTADOS'!E130","v":462336.21},7.6067653368994376E-2,{"$f":"+'ESTADO DE RESULTADOS'!F130","v":412068.13},6.7797103058939961E-2,{"$f":"+'ESTADO DE RESULTADOS'!G130","v":421880.28},{"$f":"IF(ISERROR(+I21/$C$18),0,+I21/$C$18)","v":6.9411484993256944E-2},{"$f":"+'ESTADO DE RESULTADOS'!H130","v":425781.1},{"$f":"IF(ISERROR(+K21/$C$18),0,+K21/$C$18)","v":7.0053282492991684E-2},{"$f":"+'ESTADO DE RESULTADOS'!I130","v":449735.9},{"$f":"IF(ISERROR(+M21/$C$18),0,+M21/$C$18)","v":7.3994538625457684E-2},{"$f":"+'ESTADO DE RESULTADOS'!J130","v":372729.73000000004},{"$f":"IF(ISERROR(+O21/$C$18),0,+O21/$C$18)","v":6.1324800629305815E-2},{"$f":"+'ESTADO DE RESULTADOS'!K130","v":373607.51000000007},{"$f":"IF(ISERROR(+Q21/$C$18),0,+Q21/$C$18)","v":6.1469220779253049E-2},{"$f":"+'ESTADO DE RESULTADOS'!L130","v":532351.09000000008},{"$f":"IF(ISERROR(+S21/$C$18),0,+S21/$C$18)","v":8.7587122334039827E-2},{"$f":"+'ESTADO DE RESULTADOS'!M130","v":516733.46},{"$f":"IF(ISERROR(+U21/$C$18),0,+U21/$C$18)","v":8.5017571345841841E-2},{"$f":"+'ESTADO DE RESULTADOS'!N130","v":495061.73},{"$f":"IF(ISERROR(+W21/$C$18),0,+W21/$C$18)","v":8.1451946136545689E-2},{"$f":"+'ESTADO DE RESULTADOS'!O130","v":508698.17000000004},{"$f":"IF(ISERROR(+Y21/$C$18),0,+Y21/$C$18)","v":8.3695534176312453E-2},{"$f":"Y21+W21+U21+S21+Q21+O21+M21+K21+I21+G21+E21+C21","v":5463704.830000001},{"$f":"IF(ISERROR(+AA21/$C$18),0,+AA21/$C$18)","v":0.89893717197478518}]
[null,"Gastos Administrativos",{"$f":"+'ESTADO DE RESULTADOS'!D155","v":1841473.4300000002},{"$f":"IF(ISERROR(+C22/$C$18),0,+C22/$C$18)","v":0.3029755392973722},{"$f":"+'ESTADO DE RESULTADOS'!E155","v":1432819.2600000002},0.2357401312133848,{"$f":"+'ESTADO DE RESULTADOS'!F155","v":1376454.08},0.22646643194089869,{"$f":"+'ESTADO DE RESULTADOS'!G155","v":1242105.5999999996},{"$f":"IF(ISERROR(+I22/$C$18),0,+I22/$C$18)","v":0.20436222857925565},{"$f":"+'ESTADO DE RESULTADOS'!H155","v":1226364.1399999999},{"$f":"IF(ISERROR(+K22/$C$18),0,+K22/$C$18)","v":0.20177230398130588},{"$f":"+'ESTADO DE RESULTADOS'!I155","v":1235573.9299999997},{"$f":"IF(ISERROR(+M22/$C$18),0,+M22/$C$18)","v":0.20328758030656108},{"$f":"+'ESTADO DE RESULTADOS'!J155","v":973721.69999999984},{"$f":"IF(ISERROR(+O22/$C$18),0,+O22/$C$18)","v":0.16020532926345507},{"$f":"+'ESTADO DE RESULTADOS'!K155","v":1315721.1500000001},{"$f":"IF(ISERROR(+Q22/$C$18),0,+Q22/$C$18)","v":0.21647411170423933},{"$f":"+'ESTADO DE RESULTADOS'!L155","v":1703595.26},{"$f":"IF(ISERROR(+S22/$C$18),0,+S22/$C$18)","v":0.2802906000348574},{"$f":"+'ESTADO DE RESULTADOS'!M155","v":1754005.79},{"$f":"IF(ISERROR(+U22/$C$18),0,+U22/$C$18)","v":0.2885845874821899},{"$f":"+'ESTADO DE RESULTADOS'!N155","v":2118032.69},{"$f":"IF(ISERROR(+W22/$C$18),0,+W22/$C$18)","v":0.34847752134127391},{"$f":"+'ESTADO DE RESULTADOS'!O155","v":1713919.2700000003},{"$f":"IF(ISERROR(+Y22/$C$18),0,+Y22/$C$18)","v":0.28198919771566211},{"$f":"Y22+W22+U22+S22+Q22+O22+M22+K22+I22+G22+E22+C22","v":17933786.300000001},{"$f":"IF(ISERROR(+AA22/$C$18),0,+AA22/$C$18)","v":2.9506255628604561}]
[]
[null,"BALANCE"]
[null,"Total Activos",{"$f":"BALANCE!E85","v":107558903.64},{"$f":"IF(ISERROR(+C25/C25),0,+C25/C25)","v":1},{"$f":"BALANCE!F85","v":111986792.62000002},{"$f":"IF(ISERROR(+E25/E25),0,+E25/E25)","v":1},{"$f":"BALANCE!G85","v":109621281.70999999},{"$f":"IF(ISERROR(+G25/G25),0,+G25/G25)","v":1},{"$f":"BALANCE!H85","v":116896801.88},{"$f":"IF(ISERROR(+I25/I25),0,+I25/I25)","v":1},{"$f":"BALANCE!I85","v":126863492.41000001},{"$f":"IF(ISERROR(+K25/K25),0,+K25/K25)","v":1},{"$f":"BALANCE!J85","v":132793665.57000001},{"$f":"IF(ISERROR(+M25/M25),0,+M25/M25)","v":1},{"$f":"BALANCE!K85","v":137435402.81},{"$f":"IF(ISERROR(+O25/O25),0,+O25/O25)","v":1},{"$f":"BALANCE!L85","v":138993196.66000003},{"$f":"IF(ISERROR(+Q25/Q25),0,+Q25/Q25)","v":1},{"$f":"BALANCE!M85","v":135759146.45999998},{"$f":"IF(ISERROR(+S25/S25),0,+S25/S25)","v":1},{"$f":"BALANCE!N85","v":145644351.69999999},{"$f":"IF(ISERROR(+U25/U25),0,+U25/U25)","v":1},{"$f":"BALANCE!O85","v":144341641.88999999},{"$f":"IF(ISERROR(+W25/W25),0,+W25/W25)","v":1},{"$f":"BALANCE!P85","v":155712628.17000002},{"$f":"IF(ISERROR(+Y25/Y25),0,+Y25/Y25)","v":1},{"$f":"Y25+W25+U25+S25+Q25+O25+K25+M25+I25+G25+E25+C25","v":1563607305.5200005},{"$f":"IF(ISERROR(+AA25/AA25),0,+AA25/AA25)","v":1}]
[null,"Activos Circulantes",{"$f":"BALANCE!E64","v":97638156.590000004},{"$f":"IF(ISERROR(+C26/C25 ),0,+C25/C25)","v":1},{"$f":"BALANCE!F64","v":101424141.28000002},{"$f":"IF(ISERROR(+E26/E25 ),0,+E25/E25)","v":1},{"$f":"BALANCE!G64","v":97983347.489999995},{"$f":"IF(ISERROR(+G26/G25 ),0,+G25/G25)","v":1},{"$f":"BALANCE!H64","v":104545990.59},{"$f":"IF(ISERROR(+I26/I25 ),0,+I25/I25)","v":1},{"$f":"BALANCE!I64","v":114128130.91000001},{"$f":"IF(ISERROR(+K26/K25 ),0,+K25/K25)","v":1},{"$f":"BALANCE!J64","v":120049096.21000001},{"$f":"IF(ISERROR(+M26/M25 ),0,+M25/M25)","v":1},{"$f":"BALANCE!K64","v":124115289.59},{"$f":"IF(ISERROR(+O26/O25 ),0,+O25/O25)","v":1},{"$f":"BALANCE!L64","v":125588550.49000001},{"$f":"IF(ISERROR(+Q26/Q25 ),0,+Q25/Q25)","v":1},{"$f":"BALANCE!M64","v":121805839.73999998},{"$f":"IF(ISERROR(+S26/S25 ),0,+S25/S25)","v":1},{"$f":"BALANCE!N64","v":130659333.63},{"$f":"IF(ISERROR(+U26/U25 ),0,+U25/U25)","v":1},{"$f":"BALANCE!O64","v":128124598.7},{"$f":"IF(ISERROR(+W26/W25 ),0,+W25/W25)","v":1},{"$f":"BALANCE!P64","v":139057396.40000001},{"$f":"IF(ISERROR(+Y26/Y25 ),0,+Y25/Y25)","v":1},{"$f":"Y26+W26+U26+S26+Q26+O26+K26+M26+I26+G26+E26+C26","v":1405119871.6199999},{"$f":"IF(ISERROR(+AA26/AA25 ),0,+AA25/AA25)","v":1}]
[null,"Inventarios Financiados TFS",{"$f":"BALANCE!E41+BALANCE!E42+BALANCE!E43+BALANCE!E44","v":25804917.75},{"$f":"IF(ISERROR(+C27/C25),0,+C27/C25)","v":0.23991428767598025},{"$f":"BALANCE!F41+BALANCE!F42+BALANCE!F43+BALANCE!F44","v":40540770.159999996},{"$f":"IF(ISERROR(+E27/E25),0,+E27/E25)","v":0.36201385191524549},{"$f":"BALANCE!G41+BALANCE!G42+BALANCE!G43+BALANCE!G44","v":36525367.850000001},{"$f":"IF(ISERROR(+G27/G25),0,+G27/G25)","v":0.3331959568455588},{"$f":"BALANCE!H41+BALANCE!H42+BALANCE!H43+BALANCE!H44","v":43547946.07},{"$f":"IF(ISERROR(+I27/I25),0,+I27/I25)","v":0.37253325471387994},{"$f":"BALANCE!I41+BALANCE!I42+BALANCE!I43+BALANCE!I44","v":59598323.450000003},{"$f":"IF(ISERROR(+K27/K25),0,+K27/K25)","v":0.46978308982216044},{"$f":"BALANCE!J41+BALANCE!J42+BALANCE!J43+BALANCE!J44","v":57009369.719999999},{"$f":"IF(ISERROR(+M27/M25),0,+M27/M25)","v":0.42930790015694265},{"$f":"BALANCE!K41+BALANCE!K42+BALANCE!K43+BALANCE!K44","v":61855702.030000001},{"$f":"IF(ISERROR(+O27/O25),0,+O27/O25)","v":0.45007109351229907},{"$f":"BALANCE!L41+BALANCE!L42+BALANCE!L43+BALANCE!L44","v":57960475.590000004},{"$f":"IF(ISERROR(+Q27/Q25),0,+Q27/Q25)","v":0.4170022489070509},{"$f":"BALANCE!M41+BALANCE!M42+BALANCE!M43+BALANCE!M44","v":64417475.969999999},{"$f":"IF(ISERROR(+S27/S25),0,+S27/S25)","v":0.47449823934315866},{"$f":"BALANCE!N41+BALANCE!N42+BALANCE!N43+BALANCE!N44","v":72327540.609999999},{"$f":"IF(ISERROR(+U27/U25),0,+U27/U25)","v":0.49660381446841928},{"$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},{"$f":"IF(ISERROR(+Y27/Y25),0,+Y27/Y25)","v":0},519587889.20000005,{"$f":"IF(ISERROR(+AA27/AA25),0,+AA27/AA25)","v":0.33230075567292361}]
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[null,"Total Pasivos",{"$f":"BALANCE!E131","v":58218318.589999989},{"$f":"IF(ISERROR(+C29/C25),0,+C29/C25)","v":0.54126917084295401},{"$f":"BALANCE!F131","v":61554079.779999994},{"$f":"IF(ISERROR(+E29/E25),0,+E29/E25)","v":0.54965481500009394},{"$f":"BALANCE!G131","v":58162671.720000006},{"$f":"IF(ISERROR(+G29/G25),0,+G29/G25)","v":0.5305782856459178},{"$f":"BALANCE!H131","v":62512111.730000004},{"$f":"IF(ISERROR(+I29/I25),0,+I29/I25)","v":0.53476323325056907},{"$f":"BALANCE!I131","v":70212084.519999996},{"$f":"IF(ISERROR(+K29/K25),0,+K29/K25)","v":0.55344593772562367},{"$f":"BALANCE!J131","v":73653844.829999998},{"$f":"IF(ISERROR(+M29/M25),0,+M29/M25)","v":0.55464878173104259},{"$f":"BALANCE!K131","v":76491669.159999982},{"$f":"IF(ISERROR(+O29/O25),0,+O29/O25)","v":0.55656452119362021},{"$f":"BALANCE!L131","v":76119036.989999995},{"$f":"IF(ISERROR(+Q29/Q25),0,+Q29/Q25)","v":0.54764577561446803},{"$f":"BALANCE!M131","v":71521338.969999999},{"$f":"IF(ISERROR(+S29/S25),0,+S29/S25)","v":0.52682519620195911},{"$f":"BALANCE!N131","v":79921020.760000005},{"$f":"IF(ISERROR(+U29/U25),0,+U29/U25)","v":0.5487409558087244},{"$f":"BALANCE!O131","v":77488619.25},{"$f":"IF(ISERROR(+W29/W25),0,+W29/W25)","v":0.53684174736665802},{"$f":"BALANCE!P131","v":86609242.26000002},{"$f":"IF(ISERROR(+Y29/Y25),0,+Y29/Y25)","v":0.55621206370907794},852464038.56000006,{"$f":"IF(ISERROR(+AA29/AA25),0,+AA29/AA25)","v":0.54519062142428443}]
[null,"Pasivos CP",{"$f":"BALANCE!E122","v":55392301.229999989},{"$f":"IF(ISERROR(+C30/C25),0,+C30/C25)","v":0.51499503393413348},{"$f":"BALANCE!F122","v":58922221.539999992},{"$f":"IF(ISERROR(+E30/E25),0,+E30/E25)","v":0.52615330934548898},{"$f":"BALANCE!G122","v":55724972.600000009},{"$f":"IF(ISERROR(+G30/G25),0,+G30/G25)","v":0.50834082333956698},{"$f":"BALANCE!H122","v":60268571.730000004},{"$f":"IF(ISERROR(+I30/I25),0,+I30/I25)","v":0.51557074924828561},{"$f":"BALANCE!I122","v":68162703.640000001},{"$f":"IF(ISERROR(+K30/K25),0,+K30/K25)","v":0.53729171682985355},{"$f":"BALANCE!J122","v":71798623.069999993},{"$f":"IF(ISERROR(+M30/M25),0,+M30/M25)","v":0.54067807196836903},{"$f":"BALANCE!K122","v":74830606.519999981},{"$f":"IF(ISERROR(+O30/O25),0,+O30/O25)","v":0.54447838759166645},{"$f":"BALANCE!L122","v":74652133.469999999},{"$f":"IF(ISERROR(+Q30/Q25),0,+Q30/Q25)","v":0.53709199632706672},{"$f":"BALANCE!M122","v":70248594.569999993},{"$f":"IF(ISERROR(+S30/S25),0,+S30/S25)","v":0.51745017850932062},{"$f":"BALANCE!N122","v":78842435.480000004},{"$f":"IF(ISERROR(+U30/U25),0,+U30/U25)","v":0.54133534572216446},{"$f":"BALANCE!O122","v":76604193.120000005},{"$f":"IF(ISERROR(+W30/W25),0,+W30/W25)","v":0.53071443636742477},{"$f":"BALANCE!P122","v":85918975.280000016},{"$f":"IF(ISERROR(+Y30/Y25),0,+Y30/Y25)","v":0.55177910931024532},831366332.25000012,{"$f":"IF(ISERROR(+AA30/AA25),0,+AA30/AA25)","v":0.531697651523518}]
[null,"Deuda con TFS",{"$f":"+BALANCE!E116","v":47935578.859999992},{"$f":"IF(ISERROR(+C31/C29),0,+C31/C29)","v":0.82337621595677213},{"$f":"+BALANCE!F116","v":53270577.059999995},{"$f":"IF(ISERROR(+E31/E29),0,+E31/E29)","v":0.86542723488668816},{"$f":"+BALANCE!G116","v":50665680.360000007},{"$f":"IF(ISERROR(+G31/G29),0,+G31/G29)","v":0.87110304361376067},{"$f":"+BALANCE!H116","v":53963116.840000004},{"$f":"IF(ISERROR(+I31/I29),0,+I31/I29)","v":0.86324258366243489},{"$f":"+BALANCE!I116","v":60467177.100000001},{"$f":"IF(ISERROR(+K31/K29),0,+K31/K29)","v":0.8612075472958769},{"$f":"+BALANCE!J116","v":65368476.379999995},{"$f":"IF(ISERROR(+M31/M29),0,+M31/M29)","v":0.88750935583711332},{"$f":"+BALANCE!K116","v":70677693.039999992},{"$f":"IF(ISERROR(+O31/O29),0,+O31/O29)","v":0.92399203489939907},{"$f":"+BALANCE!L116","v":68388817.409999996},{"$f":"IF(ISERROR(+Q31/Q29),0,+Q31/Q29)","v":0.89844564663875681},{"$f":"+BALANCE!M116","v":65229887.850000001},{"$f":"IF(ISERROR(+S31/S29),0,+S31/S29)","v":0.91203392986477816},{"$f":"+BALANCE!N116","v":75404826.170000002},{"$f":"IF(ISERROR(+U31/U29),0,+U31/U29)","v":0.94349178042204973},{"$f":"+BALANCE!O116","v":66762250.690000005},{"$f":"IF(ISERROR(+W31/W29),0,+W31/W29)","v":0.8615749168869079},{"$f":"+BALANCE!P116","v":79055518.680000007},{"$f":"IF(ISERROR(+Y31/Y29),0,+Y31/Y29)","v":0.91278386251984733},757189600.44000006,{"$f":"IF(ISERROR(+AA31/AA29),0,+AA31/AA29)","v":0.88823641372492435}]
[null,"Pasivos LP",{"$f":"BALANCE!E130","v":2826017.36},{"$f":"IF(ISERROR(+C32/$C$25),0,+C32/$C$25)","v":2.6274136908820578E-2},{"$f":"BALANCE!F130","v":2631858.2400000002},{"$f":"IF(ISERROR(+E32/$E$25),0,+E32/$E$25)","v":2.3501505654604932E-2},{"$f":"BALANCE!G130","v":2437699.12},{"$f":"IF(ISERROR(+G32/$G$25),0,+G32/$G$25)","v":2.2237462306350916E-2},{"$f":"BALANCE!H130","v":2243540},{"$f":"IF(ISERROR(+I32/$I$25),0,+I32/$I$25)","v":1.9192484002283468E-2},{"$f":"BALANCE!I130","v":2049380.88},{"$f":"IF(ISERROR(+K32/$K$25),0,+K32/$K$25)","v":1.6154220895770149E-2},{"$f":"BALANCE!J130","v":1855221.76},{"$f":"IF(ISERROR(+M32/$K$25),0,+M32/$K$25)","v":1.4623763895796409E-2},{"$f":"BALANCE!K130","v":1661062.64},{"$f":"IF(ISERROR(+O32/$K$25),0,+O32/$K$25)","v":1.3093306895822669E-2},{"$f":"BALANCE!L130","v":1466903.52},{"$f":"IF(ISERROR(+Q32/Q$25),0,+Q32/Q$25)","v":1.0553779287401272E-2},{"$f":"BALANCE!M130","v":1272744.3999999999},{"$f":"IF(ISERROR(+S32/S$25),0,+S32/S$25)","v":9.3750176926384911E-3},{"$f":"BALANCE!N130","v":1078585.28},{"$f":"IF(ISERROR(+U32/U$25),0,+U32/U$25)","v":7.4056100865599181E-3},{"$f":"BALANCE!O130","v":884426.13},{"$f":"IF(ISERROR(+W32/W$25),0,+W32/W$25)","v":6.1273109992333622E-3},{"$f":"BALANCE!P130","v":690266.98},{"$f":"IF(ISERROR(+Y32/Y$25),0,+Y32/Y$25)","v":4.4329543988326859E-3},21097706.309999995,{"$f":"IF(ISERROR(+AA32/AA$25),0,+AA32/AA$25)","v":1.3492969900766512E-2}]
[null,"Capital Contable",{"$f":"BALANCE!E140","v":49340585.04999999},{"$f":"IF(ISERROR(+C33/$C$25),0,+C33/$C$25)","v":0.45873082915704577},{"$f":"BALANCE!F140","v":50432712.839999966},{"$f":"IF(ISERROR(+E33/$E$25),0,+E33/$E$25)","v":0.45034518499990556},{"$f":"BALANCE!G140","v":51458609.989999957},{"$f":"IF(ISERROR(+G33/$G$25),0,+G33/$G$25)","v":0.46942171435408186},{"$f":"BALANCE!H140","v":54384690.149999961},{"$f":"IF(ISERROR(+I33/$I$25),0,+I33/$I$25)","v":0.46523676674943065},{"$f":"BALANCE!I140","v":56651407.889999956},{"$f":"IF(ISERROR(+K33/$K$25),0,+K33/$K$25)","v":0.44655406227437588},{"$f":"BALANCE!J140","v":59139820.739999987},{"$f":"IF(ISERROR(+M33/M$25),0,+M33/M$25)","v":0.44535121826895724},{"$f":"BALANCE!K140","v":60943733.649999969},{"$f":"IF(ISERROR(+O33/O$25),0,+O33/O$25)","v":0.4434354788063794},{"$f":"BALANCE!L140","v":62874159.669999972},{"$f":"IF(ISERROR(+Q33/Q$25),0,+Q33/Q$25)","v":0.45235422438553158},{"$f":"BALANCE!M140","v":64237807.489999972},{"$f":"IF(ISERROR(+S33/S$25),0,+S33/S$25)","v":0.47317480379804078},{"$f":"BALANCE!N140","v":65723330.939999968},{"$f":"IF(ISERROR(+U33/U$25),0,+U33/U$25)","v":0.45125904419127549},{"$f":"BALANCE!O140","v":66803139.779999979},{"$f":"IF(ISERROR(+W33/W$25),0,+W33/W$25)","v":0.46281266379739106},{"$f":"BALANCE!P140","v":69103385.908999979},{"$f":"IF(ISERROR(+Y33/Y$25),0,+Y33/Y$25)","v":0.44378793628449981},711093384.09899962,{"$f":"IF(ISERROR(+AA33/AA$25),0,+AA33/AA$25)","v":0.45477747615314135}]
[null,"Capital Social",{"$f":"+BALANCE!E133+BALANCE!E134","v":17600000},{"$f":"IF(ISERROR(+C34/$C$25),0,+C34/$C$25)","v":0.16363126997749305},{"$f":"+BALANCE!F133+BALANCE!F134","v":17600000},{"$f":"IF(ISERROR(+E34/$E$25),0,+E34/$E$25)","v":0.15716139009107374},{"$f":"+BALANCE!G133+BALANCE!G134","v":17600000},{"$f":"IF(ISERROR(+G34/$G$25),0,+G34/$G$25)","v":0.16055276608204877},{"$f":"+BALANCE!H133+BALANCE!H134","v":17600000},{"$f":"IF(ISERROR(+I34/$I$25),0,+I34/$I$25)","v":0.15056014978123369},{"$f":"+BALANCE!I133+BALANCE!I134","v":17600000},{"$f":"IF(ISERROR(+K34/$K$25),0,+K34/$K$25)","v":0.13873179482652079},{"$f":"+BALANCE!J133+BALANCE!J134","v":17600000},{"$f":"IF(ISERROR(+M34/$M$25),0,+M34/$M$25)","v":0.13253644234048534},{"$f":"+BALANCE!K133+BALANCE!K134","v":17600000},{"$f":"IF(ISERROR(+O34/$O$25),0,+O34/$O$25)","v":0.12806016237556658},{"$f":"+BALANCE!L133+BALANCE!L134","v":17600000},{"$f":"IF(ISERROR(+Q34/$Q$25),0,+Q34/$Q$25)","v":0.12662490267816823},{"$f":"+BALANCE!M133+BALANCE!M134","v":17600000},{"$f":"IF(ISERROR(+S34/$S$25),0,+S34/$S$25)","v":0.12964135720450817},{"$f":"+BALANCE!N133+BALANCE!N134","v":17600000},{"$f":"IF(ISERROR(+U34/$U$25),0,+U34/$U$25)","v":0.12084231070115713},{"$f":"+BALANCE!O133+BALANCE!O134","v":17600000},{"$f":"IF(ISERROR(+W34/W$25),0,+W34/W$25)","v":0.12193293473419559},{"$f":"+BALANCE!P133+BALANCE!P134","v":17600000},{"$f":"IF(ISERROR(+Y34/Y$25),0,+Y34/Y$25)","v":0.1130287261016821},211200000,{"$f":"IF(ISERROR(+AA34/AA$25),0,+AA34/AA$25)","v":0.13507227758171822}]
[null,"Resultados Acumulados",{"$f":"+BALANCE!E136","v":30235156.859999999},{"$f":"IF(ISERROR(+C35/$C$25),0,+C35/$C$25)","v":0.28110324516877905},{"$f":"+BALANCE!F136","v":31740585.049999986},{"$f":"IF(ISERROR(+E35/$E$25),0,+E35/$E$25)","v":0.28343150390692901},{"$f":"+BALANCE!G136","v":32832712.839999966},{"$f":"IF(ISERROR(+G35/$G$25),0,+G35/$G$25)","v":0.29951039002497692},{"$f":"+BALANCE!H136","v":33858609.989999957},{"$f":"IF(ISERROR(+I35/$I$25),0,+I35/$I$25)","v":0.28964530633402097},{"$f":"+BALANCE!I136","v":36784690.149999961},{"$f":"IF(ISERROR(+K35/$K$25),0,+K35/$K$25)","v":0.28995489128675767},{"$f":"+BALANCE!J136","v":39051407.889999956},{"$f":"IF(ISERROR(+M35/$M$25),0,+M35/$M$25)","v":0.29407583352998601},{"$f":"+BALANCE!K136","v":41539820.739999987},{"$f":"IF(ISERROR(+O35/$O$25),0,+O35/$O$25)","v":0.30224978346683673},{"$f":"+BALANCE!L136","v":43343733.649999969},{"$f":"IF(ISERROR(+Q35/$Q$25),0,+Q35/$Q$25)","v":0.31184068495111883},{"$f":"+BALANCE!M136","v":45274159.669999972},{"$f":"IF(ISERROR(+S35/$S$25),0,+S35/$S$25)","v":0.3334888355632048},{"$f":"+BALANCE!N136","v":46637807.489999972},{"$f":"IF(ISERROR(+U35/$U$25),0,+U35/$U$25)","v":0.32021706949587098},{"$f":"+BALANCE!O136","v":48123330.939999968},{"$f":"IF(ISERROR(+W35/W$25),0,+W35/W$25)","v":0.33339880515335857},{"$f":"+BALANCE!P136","v":49203139.779999979},{"$f":"IF(ISERROR(+Y35/Y$25),0,+Y35/Y$25)","v":0.31598683008729522},478625155.04999977,{"$f":"IF(ISERROR(+AA35/AA$25),0,+AA35/AA$25)","v":0.30610317140391335}]
[]
[null,"CASH FLOW"]
[null,"EBITDA",{"$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,{"$f":"+'[2]FLUJO DE EFECTIVO'!IG3","v":0},null,{"$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":119},null,{"$f":"+'AUTOS NUEVOS'!F31","v":90},null,{"$f":"+'AUTOS NUEVOS'!I31","v":96},null,{"$f":"+'AUTOS NUEVOS'!L31","v":111},null,{"$f":"+'AUTOS NUEVOS'!O31","v":76},null,{"$f":"+'AUTOS NUEVOS'!R31","v":96},null,{"$f":"+'AUTOS NUEVOS'!C62","v":69},null,{"$f":"+'AUTOS NUEVOS'!F62","v":89},null,{"$f":"+'AUTOS NUEVOS'!I62","v":86},null,{"$f":"+'AUTOS NUEVOS'!L62","v":81},null,{"$f":"+'AUTOS NUEVOS'!O62","v":97},null,{"$f":"+'AUTOS NUEVOS'!R62","v":102},null,{"$f":"AVERAGE(C45:Z45)","v":92.666666666666671}]
[null,"# Ordenes - Servicio",{"$f":"+SERVICIO!C19","v":1031},null,{"$f":"+SERVICIO!E19","v":941},null,{"$f":"+SERVICIO!G19","v":1013},null,{"$f":"+SERVICIO!I19","v":935},null,{"$f":"+SERVICIO!K19","v":1243},null,{"$f":"+SERVICIO!M19","v":1164},null,{"$f":"+SERVICIO!O19","v":1033},null,{"$f":"+SERVICIO!Q19","v":972},null,{"$f":"+SERVICIO!S19","v":1137},null,{"$f":"+SERVICIO!U19","v":1282},null,{"$f":"+SERVICIO!W19","v":1057},null,{"$f":"+SERVICIO!Y19","v":1049},null,{"$f":"+SERVICIO!AA19","v":12857}]
[null,"# Ordens - Hoj. Y Pint.",{"$f":"SERVICIO!C21","v":41},null,{"$f":"SERVICIO!E21","v":19},null,{"$f":"SERVICIO!G21","v":51},null,{"$f":"SERVICIO!I21","v":38},null,{"$f":"SERVICIO!K21","v":48},null,{"$f":"SERVICIO!M21","v":51},null,{"$f":"SERVICIO!O21","v":55},null,{"$f":"SERVICIO!Q21","v":53},null,{"$f":"SERVICIO!S21","v":50},null,{"$f":"SERVICIO!U21","v":63},null,{"$f":"SERVICIO!W21","v":62},null,{"$f":"SERVICIO!Y21","v":52},null,48.583333333333336]
[null,"# Ordenes - Refacciones",{"$f":"+SERVICIO!C24","v":669},null,{"$f":"+SERVICIO!E24","v":549},null,{"$f":"+SERVICIO!G24","v":653},null,{"$f":"+SERVICIO!I24","v":637},null,{"$f":"+SERVICIO!K24","v":708},null,{"$f":"+SERVICIO!M24","v":681},null,{"$f":"+SERVICIO!O24","v":689},null,{"$f":"+SERVICIO!Q24","v":710},null,{"$f":"+SERVICIO!S24","v":652},null,{"$f":"+SERVICIO!U24","v":754},null,{"$f":"+SERVICIO!W24","v":701},null,{"$f":"+SERVICIO!Y24","v":762},null,{"$f":"+SERVICIO!AA24","v":8165}]
[null,"# Empleados",{"$f":"+DATOS!C60","v":53},null,{"$f":"+DATOS!D60","v":53},null,{"$f":"+DATOS!E60","v":53},null,{"$f":"+DATOS!F60","v":53},null,{"$f":"+DATOS!G60","v":54},null,{"$f":"+DATOS!H60","v":54},null,{"$f":"+DATOS!I60","v":54},null,{"$f":"+DATOS!J60","v":54},null,{"$f":"+DATOS!K60","v":54},null,{"$f":"+DATOS!L60","v":54},null,{"$f":"+DATOS!M60","v":54},null,{"$f":"+DATOS!N60","v":54},null,53.666666666666664]
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[]
[null,"LIQUIDEZ"]
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[]
[null,"OPERACIÓN"]
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[]
[null,"APALANCAMIENTO"]
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[null,"EFICIENCIA"]
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[]
[null,"RESULTADO POR DEPARTAMENTO"]
[null,"Resultado Bruto - Autos Nuevos",{"$f":"+'ESTADO DE RESULTADOS'!D14","v":3394090.1000000015},null,{"$f":"+'ESTADO DE RESULTADOS'!E14","v":2600311.6099999957},null,{"$f":"+'ESTADO DE RESULTADOS'!F14","v":2779280.91},null,{"$f":"+'ESTADO DE RESULTADOS'!G14","v":3023663.6199999973},null,{"$f":"+'ESTADO DE RESULTADOS'!H14","v":2420099.0099999979},null,{"$f":"+'ESTADO DE RESULTADOS'!I14","v":3376722.2000000216},null,{"$f":"+'ESTADO DE RESULTADOS'!J14","v":2090834.2699999884},null,{"$f":"+'ESTADO DE RESULTADOS'!K14","v":2704623.2100000083},null,{"$f":"+'ESTADO DE RESULTADOS'!L14","v":2765646.9899999984},null,{"$f":"+'ESTADO DE RESULTADOS'!M14","v":2360050.3199999966},null,{"$f":"+'ESTADO DE RESULTADOS'!N14","v":2835824.4600000083},null,{"$f":"+'ESTADO DE RESULTADOS'!O14","v":3224130.0199999996},null,{"$f":"AVERAGE(C90:Z90)","v":2797939.726666668}]
[null,"Resultado Bruto - Autos Usados",{"$f":"+'ESTADO DE RESULTADOS'!D18","v":440002.20999999996},null,{"$f":"+'ESTADO DE RESULTADOS'!E18","v":236754.89999999991},null,{"$f":"+'ESTADO DE RESULTADOS'!F18","v":408683.97999999952},null,{"$f":"+'ESTADO DE RESULTADOS'!G18","v":574331.78000000026},null,{"$f":"+'ESTADO DE RESULTADOS'!H18","v":554508.47999999905},null,{"$f":"+'ESTADO DE RESULTADOS'!I18","v":691532},null,{"$f":"+'ESTADO DE RESULTADOS'!J18","v":121532.72999999998},null,{"$f":"+'ESTADO DE RESULTADOS'!K18","v":109659.26000000047},null,{"$f":"+'ESTADO DE RESULTADOS'!L18","v":218279.31000000006},null,{"$f":"+'ESTADO DE RESULTADOS'!M18","v":231150},null,{"$f":"+'ESTADO DE RESULTADOS'!N18","v":399933.01000000024},null,{"$f":"+'ESTADO DE RESULTADOS'!O18","v":190666.36999999988},null,{"$f":"AVERAGE(C91:Z91)","v":348086.16916666663}]
[null,"Resultado Bruto - Servicio",{"$f":"+'ESTADO DE RESULTADOS'!D20","v":701312.93},null,{"$f":"+'ESTADO DE RESULTADOS'!E20","v":584564.18999999994},null,{"$f":"+'ESTADO DE RESULTADOS'!F20","v":602067.37},null,{"$f":"+'ESTADO DE RESULTADOS'!G20","v":683888.81},null,{"$f":"+'ESTADO DE RESULTADOS'!H20","v":857640.24},null,{"$f":"+'ESTADO DE RESULTADOS'!I20","v":720742.89},null,{"$f":"+'ESTADO DE RESULTADOS'!J20","v":688757.84},null,{"$f":"+'ESTADO DE RESULTADOS'!K20","v":705892.86},null,{"$f":"+'ESTADO DE RESULTADOS'!L20","v":653554.81000000006},null,{"$f":"+'ESTADO DE RESULTADOS'!M20","v":717852.62},null,{"$f":"+'ESTADO DE RESULTADOS'!N20","v":720227.65},null,{"$f":"+'ESTADO DE RESULTADOS'!O20","v":732352.77},null,{"$f":"AVERAGE(C92:Z92)","v":697404.5816666669}]
[null,"Resultado Bruto - Hojalateria y Pintura",{"$f":"+'ESTADO DE RESULTADOS'!D22","v":43823.02},null,{"$f":"+'ESTADO DE RESULTADOS'!E22","v":73746.63},null,{"$f":"+'ESTADO DE RESULTADOS'!F22","v":100295.41},null,{"$f":"+'ESTADO DE RESULTADOS'!G22","v":59242.22},null,{"$f":"+'ESTADO DE RESULTADOS'!H22","v":64733.32},null,{"$f":"+'ESTADO DE RESULTADOS'!I22","v":70222.14},null,{"$f":"+'ESTADO DE RESULTADOS'!J22","v":67733.59},null,{"$f":"+'ESTADO DE RESULTADOS'!K22","v":95627.43},null,{"$f":"+'ESTADO DE RESULTADOS'!L22","v":91989.440000000002},null,{"$f":"+'ESTADO DE RESULTADOS'!M22","v":131547.66},null,{"$f":"+'ESTADO DE RESULTADOS'!N22","v":101730.63},null,{"$f":"+'ESTADO DE RESULTADOS'!O22","v":92555.46},null,{"$f":"AVERAGE(C93:Z93)","v":82770.579166666663}]
[null,"Resultado Bruto - Refacciones",{"$f":"+'ESTADO DE RESULTADOS'!D24","v":738544.63},null,{"$f":"+'ESTADO DE RESULTADOS'!E24","v":675625.49},null,{"$f":"+'ESTADO DE RESULTADOS'!F24","v":707459.25},null,{"$f":"+'ESTADO DE RESULTADOS'!G24","v":665120.93999999994},null,{"$f":"+'ESTADO DE RESULTADOS'!H24","v":807609.92},null,{"$f":"+'ESTADO DE RESULTADOS'!I24","v":748699.4},null,{"$f":"+'ESTADO DE RESULTADOS'!J24","v":927077.45},null,{"$f":"+'ESTADO DE RESULTADOS'!K24","v":1273068.23},null,{"$f":"+'ESTADO DE RESULTADOS'!L24","v":1259084.25},null,{"$f":"+'ESTADO DE RESULTADOS'!M24","v":958262.24},null,{"$f":"+'ESTADO DE RESULTADOS'!N24","v":996789.13},null,{"$f":"+'ESTADO DE RESULTADOS'!O24","v":979315.58},null,{"$f":"AVERAGE(C94:Z94)","v":894721.37583333347}]

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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$10","v":2017},null,{"$f":"DATOS!$Q$10","v":2017},null,{"$f":"DATOS!$Q$10","v":2017},null,{"$f":"DATOS!$Q$10","v":2017},null,{"$f":"DATOS!$Q$10","v":2017},null,{"$f":"DATOS!$Q$10","v":2017},null,{"$f":"DATOS!$Q$10","v":2017},null,{"$f":"DATOS!$Q$10","v":2017},null,{"$f":"DATOS!$Q$10","v":2017},null,{"$f":"DATOS!$Q$10","v":2017},null,{"$f":"DATOS!$Q$10","v":2017},null,{"$f":"DATOS!$Q$10","v":2017},null,"ACUMULADO"]
[null,null,"# de Ordenes","Monto","# de Ordenes","Monto","# de Ordenes","Monto","# de Ordenes","Monto","# de Ordenes","Monto","# de Ordenes","Monto","# de Ordenes","Monto","# de Ordenes","Monto","# de Ordenes","Monto","# de Ordenes","Monto","# de Ordenes","Monto","# de Ordenes","Monto","# de Ordenes","Monto"]
[null,"HOJALATERIA Y PINTURA"]
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["HYP202","Mano de Obra - Hojalatería y Pintura - Seguros",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+Y13+W13+U13+S13+Q13+O13+M13+K13+I13+G13+E13+C13","v":0},{"$f":"+Z13+X13+V13+T13+R13+P13+N13+L13+J13+H13+D13+F13","v":0}]
["HYP203","Mano de Obra - Hojalatería y Pintura - Garantía Toyota",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+Y14+W14+U14+S14+Q14+O14+M14+K14+I14+G14+E14+C14","v":0},{"$f":"+Z14+X14+V14+T14+R14+P14+N14+L14+J14+H14+D14+F14","v":0}]
["HYP204","Mano de Obra - Hojalatería y Pintura - Interna ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+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",{"$f":"SUM(C12:C15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"HYP - HORAS","Horas",null,"Horas",null,"Horas",null,"Horas",null,"Horas",null,"Horas",null,"Horas",null,"Horas",null,"Horas",null,"Horas",null,"Horas",null,"Horas",null,"Total   Horas"]
[]
["HYP301","Horas de Mano de Obra - Hojalatería Seguros",0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(C22:Z22)","v":0}]
["HYP302","Horas de Mano de Obra - Hojalatería ",0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(C23:Z23)","v":0}]
["HYP303","Horas de Mano de Obra - Pintura Seguros",0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(C24:Z24)","v":0}]
["HYP304","Horas de Mano de Obra - Pintura",0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(C25:Z25)","v":0}]
[null,"TOTAL HORAS DE HYP",{"$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",0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"Y30","v":0}]
["HYP402","Bahías de Pintura",0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"Y31","v":0}]
["HYP403","Bahías de Hojalatería fuera del Concesionario",0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"Y32","v":0}]
["HYP404","Bahías de Pintura fuera del Concesionario",0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"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,{"$f":"Y34","v":0}]
[]
[null,"Personal de Servicio","No. de Personas",null,"No. de Personas",null,"No. de Personas",null,"No. de Personas",null,"No. de Personas",null,"No. de Personas",null,"No. de Personas",null,"No. de Personas",null,"No. de Personas",null,"No. de Personas",null,"No. de Personas",null,"No. de Personas",null,"Total  Número de Personas"]
[null,"HYP - TÉCNICOS"]
["HYP501","Hojalateros (Sujetos de Capacitación Técnica)",0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"Y38","v":0}]
["HYP502","Pintores (Sujetos de Capacitación Técnica)",0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"Y39","v":0}]
["HYP503","Ayudantes",0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"Y40","v":0}]
["HYP504","Valuadores  (Sujetos de Capacitación Técnica)",0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"Y41","v":0}]
["HYP505","# Número de técnicos reemplazados",0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"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,{"$f":"SUM(AA38:AB40)","v":0}]
[null,"HYP - TÉCNICOS CERTIFICADOS"]
["HYP601","Nivel Técnico Hojalatero",0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"Y46","v":0}]
["HYP602","Nivel Técnico Pro Hojalaero",0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
["HYP603","Nivel Técnico Maestro Hojalatero",0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
["HYP604","Nivel Técnico Pintor",0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
["HYP605","Nivel Técnico Pro Pintor",0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"Y50","v":0}]
["HYP606","Nivel Técnico Maestro Pintor",0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"Y51","v":0}]
["HYP607","Nivel Técnico Valuador",0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
["HYP608","Nivel Técnico Pro Valuador",0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"Y53","v":0}]
["HYP609","Nivel Técnico Maestro Valuador",0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"TOTAL DE TÉCNICOS CERTIFICADOS",{"$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",0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"Y57","v":0}]
["HYP702","Certificados en TSA21",0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"Y58","v":0}]
[null,"TOTAL DE ASESORES HYP",{"$f":"SUM(C57:D58)","v":0},null,{"$f":"SUM(E57:F58)","v":0},null,{"$f":"SUM(G57:H58)","v":0},null,{"$f":"SUM(I57:J58)","v":0},null,{"$f":"SUM(K57:L58)","v":0},null,{"$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",0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"AVERAGE(C66:Z66)","v":0}]
[]
[null,"Materiales"]
[]
["HYP901","Costo de Materiales de Hojalatería",0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(C70:Z70)","v":0}]
["HYP902","Costo de Materiales de Pintura",0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(C71:Z71)","v":0}]
["HYP903","Costo de Consumibles",0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"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$10","v":2017},{"$f":"DATOS!$Q$10","v":2017},{"$f":"DATOS!$Q$10","v":2017},{"$f":"DATOS!$Q$10","v":2017},{"$f":"DATOS!$Q$10","v":2017},{"$f":"DATOS!$Q$10","v":2017},{"$f":"DATOS!$Q$10","v":2017},{"$f":"DATOS!$Q$10","v":2017},{"$f":"DATOS!$Q$10","v":2017},{"$f":"DATOS!$Q$10","v":2017},{"$f":"DATOS!$Q$10","v":2017},{"$f":"DATOS!$Q$10","v":2017}]
[]
["1) DEUDA A CAPITAL"]
["Resultado  para cumplimiento: = ó < a 1"]
[]
["Deuda Contraída",{"$f":"BALANCE!E94+BALANCE!E107+BALANCE!E124+BALANCE!E125+BALANCE!E126+BALANCE!E127+BALANCE!E128","v":2826017.36},{"$f":"BALANCE!F94+BALANCE!F107+BALANCE!F124+BALANCE!F125+BALANCE!F126+BALANCE!F127+BALANCE!F128","v":2631858.2400000002},{"$f":"BALANCE!G94+BALANCE!G107+BALANCE!G124+BALANCE!G125+BALANCE!G126+BALANCE!G127+BALANCE!G128","v":2437699.12},{"$f":"BALANCE!H94+BALANCE!H107+BALANCE!H124+BALANCE!H125+BALANCE!H126+BALANCE!H127+BALANCE!H128","v":2243540},{"$f":"BALANCE!I94+BALANCE!I107+BALANCE!I124+BALANCE!I125+BALANCE!I126+BALANCE!I127+BALANCE!I128","v":2049380.88},{"$f":"BALANCE!J94+BALANCE!J107+BALANCE!J124+BALANCE!J125+BALANCE!J126+BALANCE!J127+BALANCE!J128","v":1855221.76},{"$f":"BALANCE!K94+BALANCE!K107+BALANCE!K124+BALANCE!K125+BALANCE!K126+BALANCE!K127+BALANCE!K128","v":1661062.64},{"$f":"BALANCE!L94+BALANCE!L107+BALANCE!L124+BALANCE!L125+BALANCE!L126+BALANCE!L127+BALANCE!L128","v":1466903.52},{"$f":"BALANCE!M94+BALANCE!M107+BALANCE!M124+BALANCE!M125+BALANCE!M126+BALANCE!M127+BALANCE!M128","v":1272744.3999999999},{"$f":"BALANCE!N94+BALANCE!N107+BALANCE!N124+BALANCE!N125+BALANCE!N126+BALANCE!N127+BALANCE!N128","v":1078585.28},{"$f":"BALANCE!O94+BALANCE!O107+BALANCE!O124+BALANCE!O125+BALANCE!O126+BALANCE!O127+BALANCE!O128","v":884426.13},{"$f":"BALANCE!P94+BALANCE!P107+BALANCE!P124+BALANCE!P125+BALANCE!P126+BALANCE!P127+BALANCE!P128","v":690266.98}]
[]
["Total de Capital",{"$f":"BALANCE!E140","v":49340585.04999999},{"$f":"BALANCE!F140","v":50432712.839999966},{"$f":"BALANCE!G140","v":51458609.989999957},{"$f":"BALANCE!H140","v":54384690.149999961},{"$f":"BALANCE!I140","v":56651407.889999956},{"$f":"BALANCE!J140","v":59139820.739999987},{"$f":"BALANCE!K140","v":60943733.649999969},{"$f":"BALANCE!L140","v":62874159.669999972},{"$f":"BALANCE!M140","v":64237807.489999972},{"$f":"BALANCE!N140","v":65723330.939999968},{"$f":"BALANCE!O140","v":66803139.779999979},{"$f":"BALANCE!P140","v":69103385.908999979}]
[]
["Razón Deuda a Capital",{"$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":5.7275716474302338E-2},{"$f":"IF(AND(C11<>0,C13<>0),C11/C13,IF(AND(C11<>0,C13=0),0,IF(AND(C11=0,C13<>0),1,0)))","v":5.2185537755021986E-2},4.7372035903684974E-2,4.1253154036770802E-2,3.6175285951926969E-2,3.1370094409927704E-2,2.7255675694887471E-2,2.3330785297158003E-2,1.9813011211475898E-2,1.6410995373692491E-2,1.3239289843451131E-2,9.9889024382826958E-3]
[]
["Cumplimiento",{"$f":"IF(AND(B15>1),\"No Cumple\",\"Cumple\")","v":"Cumple"},{"$f":"IF(AND(C15>1),\"No Cumple\",\"Cumple\")","v":"Cumple"},"Cumple","Cumple","Cumple","Cumple","Cumple","Cumple","Cumple","Cumple","Cumple","Cumple"]
[]
["2) RANGO DE COBERTURA FIJA"]
["Resultado  para cumplimiento: > ó = a 1"]
[]
["EBITDA",{"$f":"('ESTADO DE RESULTADOS'!D165+'ESTADO DE RESULTADOS'!D137+'ESTADO DE RESULTADOS'!D147+'ESTADO DE RESULTADOS'!D151)","v":2570384.5599999875},{"$f":"('ESTADO DE RESULTADOS'!E165+'ESTADO DE RESULTADOS'!E137+'ESTADO DE RESULTADOS'!E147+'ESTADO DE RESULTADOS'!E151)","v":1850386.3699999822},{"$f":"('ESTADO DE RESULTADOS'!F165+'ESTADO DE RESULTADOS'!F137+'ESTADO DE RESULTADOS'!F147+'ESTADO DE RESULTADOS'!F151)","v":1845960.5299999884},{"$f":"('ESTADO DE RESULTADOS'!G165+'ESTADO DE RESULTADOS'!G137+'ESTADO DE RESULTADOS'!G147+'ESTADO DE RESULTADOS'!G151)","v":3628713.5500000017},{"$f":"('ESTADO DE RESULTADOS'!H165+'ESTADO DE RESULTADOS'!H137+'ESTADO DE RESULTADOS'!H147+'ESTADO DE RESULTADOS'!H151)","v":2961192.6399999959},{"$f":"('ESTADO DE RESULTADOS'!I165+'ESTADO DE RESULTADOS'!I137+'ESTADO DE RESULTADOS'!I147+'ESTADO DE RESULTADOS'!I151)","v":3157401.9600000302},{"$f":"('ESTADO DE RESULTADOS'!J165+'ESTADO DE RESULTADOS'!J137+'ESTADO DE RESULTADOS'!J147+'ESTADO DE RESULTADOS'!J151)","v":2305708.819999984},{"$f":"('ESTADO DE RESULTADOS'!K165+'ESTADO DE RESULTADOS'!K137+'ESTADO DE RESULTADOS'!K147+'ESTADO DE RESULTADOS'!K151)","v":2759637.8100000028},{"$f":"('ESTADO DE RESULTADOS'!L165+'ESTADO DE RESULTADOS'!L137+'ESTADO DE RESULTADOS'!L147+'ESTADO DE RESULTADOS'!L151)","v":2159440.9800000009},{"$f":"('ESTADO DE RESULTADOS'!M165+'ESTADO DE RESULTADOS'!M137+'ESTADO DE RESULTADOS'!M147+'ESTADO DE RESULTADOS'!M151)","v":2317973.239999997},{"$f":"('ESTADO DE RESULTADOS'!N165+'ESTADO DE RESULTADOS'!N137+'ESTADO DE RESULTADOS'!N147+'ESTADO DE RESULTADOS'!N151)","v":2050715.1300000141},{"$f":"('ESTADO DE RESULTADOS'!O165+'ESTADO DE RESULTADOS'!O137+'ESTADO DE RESULTADOS'!O147+'ESTADO DE RESULTADOS'!O151)","v":3257263.2690000059}]
[]
["Gastos  elegibles",{"$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'!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":1379920.13},{"$f":"('ESTADO DE RESULTADOS'!E64+'ESTADO DE RESULTADOS'!E68+'ESTADO DE RESULTADOS'!E78+'ESTADO DE RESULTADOS'!E100+'ESTADO DE RESULTADOS'!E107+'ESTADO DE RESULTADOS'!E112+'ESTADO DE RESULTADOS'!E119+'ESTADO DE RESULTADOS'!E123+'ESTADO DE RESULTADOS'!E128+'ESTADO DE RESULTADOS'!E152+'ESTADO DE RESULTADOS'!E36+'ESTADO DE RESULTADOS'!E42+'ESTADO DE RESULTADOS'!E52+'ESTADO DE RESULTADOS'!E32+'ESTADO DE RESULTADOS'!E34+'ESTADO DE RESULTADOS'!E39+'ESTADO DE RESULTADOS'!E45+'ESTADO DE RESULTADOS'!E49+'ESTADO DE RESULTADOS'!E51+'ESTADO DE RESULTADOS'!E65+'ESTADO DE RESULTADOS'!E69+'ESTADO DE RESULTADOS'!E79+'ESTADO DE RESULTADOS'!E84+'ESTADO DE RESULTADOS'!E91+'ESTADO DE RESULTADOS'!E94+'ESTADO DE RESULTADOS'!E133+'ESTADO DE RESULTADOS'!E146)","v":1422098.4300000002},{"$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'!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":1698697.9300000002},{"$f":"('ESTADO DE RESULTADOS'!G64+'ESTADO DE RESULTADOS'!G68+'ESTADO DE RESULTADOS'!G78+'ESTADO DE RESULTADOS'!G100+'ESTADO DE RESULTADOS'!G107+'ESTADO DE RESULTADOS'!G112+'ESTADO DE RESULTADOS'!G119+'ESTADO DE RESULTADOS'!G123+'ESTADO DE RESULTADOS'!G128+'ESTADO DE RESULTADOS'!G152+'ESTADO DE RESULTADOS'!G36+'ESTADO DE RESULTADOS'!G42+'ESTADO DE RESULTADOS'!G52+'ESTADO DE RESULTADOS'!G32+'ESTADO DE RESULTADOS'!G34+'ESTADO DE RESULTADOS'!G39+'ESTADO DE RESULTADOS'!G45+'ESTADO DE RESULTADOS'!G49+'ESTADO DE RESULTADOS'!G51+'ESTADO DE RESULTADOS'!G65+'ESTADO DE RESULTADOS'!G69+'ESTADO DE RESULTADOS'!G79+'ESTADO DE RESULTADOS'!G84+'ESTADO DE RESULTADOS'!G91+'ESTADO DE RESULTADOS'!G94+'ESTADO DE RESULTADOS'!G133+'ESTADO DE RESULTADOS'!G146)","v":1570847.2100000002},{"$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'!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":1640936.92},{"$f":"('ESTADO DE RESULTADOS'!I64+'ESTADO DE RESULTADOS'!I68+'ESTADO DE RESULTADOS'!I78+'ESTADO DE RESULTADOS'!I100+'ESTADO DE RESULTADOS'!I107+'ESTADO DE RESULTADOS'!I112+'ESTADO DE RESULTADOS'!I119+'ESTADO DE RESULTADOS'!I123+'ESTADO DE RESULTADOS'!I128+'ESTADO DE RESULTADOS'!I152+'ESTADO DE RESULTADOS'!I36+'ESTADO DE RESULTADOS'!I42+'ESTADO DE RESULTADOS'!I52+'ESTADO DE RESULTADOS'!I32+'ESTADO DE RESULTADOS'!I34+'ESTADO DE RESULTADOS'!I39+'ESTADO DE RESULTADOS'!I45+'ESTADO DE RESULTADOS'!I49+'ESTADO DE RESULTADOS'!I51+'ESTADO DE RESULTADOS'!I65+'ESTADO DE RESULTADOS'!I69+'ESTADO DE RESULTADOS'!I79+'ESTADO DE RESULTADOS'!I84+'ESTADO DE RESULTADOS'!I91+'ESTADO DE RESULTADOS'!I94+'ESTADO DE RESULTADOS'!I133+'ESTADO DE RESULTADOS'!I146)","v":2019819.9600000002},{"$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'!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":1922260.22},{"$f":"('ESTADO DE RESULTADOS'!K64+'ESTADO DE RESULTADOS'!K68+'ESTADO DE RESULTADOS'!K78+'ESTADO DE RESULTADOS'!K100+'ESTADO DE RESULTADOS'!K107+'ESTADO DE RESULTADOS'!K112+'ESTADO DE RESULTADOS'!K119+'ESTADO DE RESULTADOS'!K123+'ESTADO DE RESULTADOS'!K128+'ESTADO DE RESULTADOS'!K152+'ESTADO DE RESULTADOS'!K36+'ESTADO DE RESULTADOS'!K42+'ESTADO DE RESULTADOS'!K52+'ESTADO DE RESULTADOS'!K32+'ESTADO DE RESULTADOS'!K34+'ESTADO DE RESULTADOS'!K39+'ESTADO DE RESULTADOS'!K45+'ESTADO DE RESULTADOS'!K49+'ESTADO DE RESULTADOS'!K51+'ESTADO DE RESULTADOS'!K65+'ESTADO DE RESULTADOS'!K69+'ESTADO DE RESULTADOS'!K79+'ESTADO DE RESULTADOS'!K84+'ESTADO DE RESULTADOS'!K91+'ESTADO DE RESULTADOS'!K94+'ESTADO DE RESULTADOS'!K133+'ESTADO DE RESULTADOS'!K146)","v":1905006.57},{"$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'!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":2131368.61},{"$f":"('ESTADO DE RESULTADOS'!M64+'ESTADO DE RESULTADOS'!M68+'ESTADO DE RESULTADOS'!M78+'ESTADO DE RESULTADOS'!M100+'ESTADO DE RESULTADOS'!M107+'ESTADO DE RESULTADOS'!M112+'ESTADO DE RESULTADOS'!M119+'ESTADO DE RESULTADOS'!M123+'ESTADO DE RESULTADOS'!M128+'ESTADO DE RESULTADOS'!M152+'ESTADO DE RESULTADOS'!M36+'ESTADO DE RESULTADOS'!M42+'ESTADO DE RESULTADOS'!M52+'ESTADO DE RESULTADOS'!M32+'ESTADO DE RESULTADOS'!M34+'ESTADO DE RESULTADOS'!M39+'ESTADO DE RESULTADOS'!M45+'ESTADO DE RESULTADOS'!M49+'ESTADO DE RESULTADOS'!M51+'ESTADO DE RESULTADOS'!M65+'ESTADO DE RESULTADOS'!M69+'ESTADO DE RESULTADOS'!M79+'ESTADO DE RESULTADOS'!M84+'ESTADO DE RESULTADOS'!M91+'ESTADO DE RESULTADOS'!M94+'ESTADO DE RESULTADOS'!M133+'ESTADO DE RESULTADOS'!M146)","v":2303936.3199999998},{"$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'!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":2002890.27},{"$f":"('ESTADO DE RESULTADOS'!O64+'ESTADO DE RESULTADOS'!O68+'ESTADO DE RESULTADOS'!O78+'ESTADO DE RESULTADOS'!O100+'ESTADO DE RESULTADOS'!O107+'ESTADO DE RESULTADOS'!O112+'ESTADO DE RESULTADOS'!O119+'ESTADO DE RESULTADOS'!O123+'ESTADO DE RESULTADOS'!O128+'ESTADO DE RESULTADOS'!O152+'ESTADO DE RESULTADOS'!O36+'ESTADO DE RESULTADOS'!O42+'ESTADO DE RESULTADOS'!O52+'ESTADO DE RESULTADOS'!O32+'ESTADO DE RESULTADOS'!O34+'ESTADO DE RESULTADOS'!O39+'ESTADO DE RESULTADOS'!O45+'ESTADO DE RESULTADOS'!O49+'ESTADO DE RESULTADOS'!O51+'ESTADO DE RESULTADOS'!O65+'ESTADO DE RESULTADOS'!O69+'ESTADO DE RESULTADOS'!O79+'ESTADO DE RESULTADOS'!O84+'ESTADO DE RESULTADOS'!O91+'ESTADO DE RESULTADOS'!O94+'ESTADO DE RESULTADOS'!O133+'ESTADO DE RESULTADOS'!O146)","v":1957449.8800000001}]
[]
["Razón Gastos / EBITDA",{"$f":"IF(AND(B22<>0,B24<>0),B22/B24,\" \")","v":1.8627053146909218},{"$f":"IF(AND(C22<>0,C24<>0),C22/C24,\" \")","v":1.3011661717395904},1.0866914578508895,2.3100359646053681,1.8045743281831919,1.5632096040876979,1.1994779874287698,1.4486237756124918,1.0131710535044434,1.0060925815866286,1.0238779231774959,1.6640340589461251]
[]
["Cumplimiento",{"$f":"IF(B22>B24,\"Cumple\",\"No Cumple\")","v":"Cumple"},{"$f":"IF(C22>C24,\"Cumple\",\"No Cumple\")","v":"Cumple"},"Cumple","Cumple","Cumple","Cumple","Cumple","Cumple","Cumple","Cumple","Cumple","Cumple"]
[]
["3) CAPITAL CONTABLE MÍNIMO"]
[]
["Capital Contable requerido:",5000000,null,"Este dato deberá ser solicitado al Departamento de Desarrollo de mercados y COMONUEVOS de TMEX."]
[]
["Total de Capital",{"$f":"IF(BALANCE!E140>0,BALANCE!E140,0)","v":49340585.04999999},{"$f":"IF(BALANCE!F140>0,BALANCE!F140,0)","v":50432712.839999966},{"$f":"IF(BALANCE!G140>0,BALANCE!G140,0)","v":51458609.989999957},{"$f":"IF(BALANCE!H140>0,BALANCE!H140,0)","v":54384690.149999961},{"$f":"IF(BALANCE!I140>0,BALANCE!I140,0)","v":56651407.889999956},{"$f":"IF(BALANCE!J140>0,BALANCE!J140,0)","v":59139820.739999987},{"$f":"IF(BALANCE!K140>0,BALANCE!K140,0)","v":60943733.649999969},{"$f":"IF(BALANCE!L140>0,BALANCE!L140,0)","v":62874159.669999972},{"$f":"IF(BALANCE!M140>0,BALANCE!M140,0)","v":64237807.489999972},{"$f":"IF(BALANCE!N140>0,BALANCE!N140,0)","v":65723330.939999968},{"$f":"IF(BALANCE!O140>0,BALANCE!O140,0)","v":66803139.779999979},{"$f":"IF(BALANCE!P140>0,BALANCE!P140,0)","v":69103385.908999979}]
[]
["Superávit (Déficit)",{"$f":"IF($B$32>0,B34-$B$32, \"Faltan datos\")","v":44340585.04999999},{"$f":"IF($B$32>0,C34-$B$32, \"Faltan datos\")","v":45432712.839999966},46458609.989999957,49384690.149999961,51651407.889999956,54139820.739999987,55943733.649999969,57874159.669999972,59237807.489999972,60723330.939999968,61803139.779999979,64103385.908999979]
[]
["Cumplimiento",{"$f":"IF(B36=\"Faltan datos\",\"Faltan datos\",IF(B36>0,\"Cumple\",\"No Cumple\"))","v":"Cumple"},{"$f":"IF(C36=\"Faltan datos\",\"Faltan datos\",IF(C36>0,\"Cumple\",\"No Cumple\"))","v":"Cumple"},"Cumple","Cumple","Cumple","Cumple","Cumple","Cumple","Cumple","Cumple","Cumple","Cumple"]
[]
["4) CAPITAL MÍNIMO DE TRABAJO"]
[]
["Capital de trabajo requerido:",5500000,null,"Este dato deberá ser solicitado al Departamento de Desarrollo de mercados y COMONUEVOS de TMEX."]
[]
["Capital de trabajo determinado",{"$f":"(BALANCE!E64-BALANCE!E122)","v":42245855.360000014},{"$f":"(BALANCE!F64-BALANCE!F122)","v":42501919.740000024},{"$f":"(BALANCE!G64-BALANCE!G122)","v":42258374.889999986},{"$f":"(BALANCE!H64-BALANCE!H122)","v":44277418.859999999},{"$f":"(BALANCE!I64-BALANCE!I122)","v":45965427.270000011},{"$f":"(BALANCE!J64-BALANCE!J122)","v":48250473.140000015},{"$f":"(BALANCE!K64-BALANCE!K122)","v":49284683.070000023},{"$f":"(BALANCE!L64-BALANCE!L122)","v":50936417.020000011},{"$f":"(BALANCE!M64-BALANCE!M122)","v":51557245.169999987},{"$f":"(BALANCE!N64-BALANCE!N122)","v":51816898.149999991},{"$f":"(BALANCE!O64-BALANCE!O122)","v":51520405.579999998},{"$f":"(BALANCE!P64-BALANCE!P122)","v":53138421.11999999}]
[]
["Superávit (Déficit)",{"$f":"IF($B$42>0,B44-$B$42, \"Faltan datos\")","v":36745855.360000014},{"$f":"IF($B$42>0,C44-$B$42, \"Faltan datos\")","v":37001919.740000024},36758374.889999986,38777418.859999999,40465427.270000011,42750473.140000015,43784683.070000023,45436417.020000011,46057245.169999987,46316898.149999991,46020405.579999998,47638421.11999999]
[]
["Cumplimiento",{"$f":"IF(B46=\"Faltan datos\",\"Faltan datos\",IF(B46>0,\"Cumple\",\"No Cumple\"))","v":"Cumple"},{"$f":"IF(C46=\"Faltan datos\",\"Faltan datos\",IF(C46>0,\"Cumple\",\"No Cumple\"))","v":"Cumple"},"Cumple","Cumple","Cumple","Cumple","Cumple","Cumple","Cumple","Cumple","Cumple","Cumple"]
[]
["5) UTILIDAD PROMEDIO POSITIVA (PM6)"]
[]
[null,"Ago","Sep","Oct","Nov","Dic","*Año inmediato anterior"]
[]
["Resultados Agosto a Diciembre",1847137.0100000044,2172633.2200000025,2360656.8399999915,3180545.1800000058,4269523.8,"Esta información deberá ser proporcionada por el Distribuidor, según lo reportado en el DFS."]
[]
["Resultado del periodo",{"$f":"'ESTADO DE RESULTADOS'!D165+'ESTADO DE RESULTADOS'!D137","v":2273641.6499999873},{"$f":"'ESTADO DE RESULTADOS'!E165+'ESTADO DE RESULTADOS'!E137","v":1598273.5699999821},{"$f":"'ESTADO DE RESULTADOS'!F165+'ESTADO DE RESULTADOS'!F137","v":1470296.2699999884},{"$f":"'ESTADO DE RESULTADOS'!G165+'ESTADO DE RESULTADOS'!G137","v":3311414.9700000016},{"$f":"'ESTADO DE RESULTADOS'!H165+'ESTADO DE RESULTADOS'!H137","v":2675015.6099999961},{"$f":"'ESTADO DE RESULTADOS'!I165+'ESTADO DE RESULTADOS'!I137","v":2849295.8200000301},{"$f":"'ESTADO DE RESULTADOS'!J165+'ESTADO DE RESULTADOS'!J137","v":2185402.569999984},{"$f":"'ESTADO DE RESULTADOS'!K165+'ESTADO DE RESULTADOS'!K137","v":2473511.1300000027},{"$f":"'ESTADO DE RESULTADOS'!L165+'ESTADO DE RESULTADOS'!L137","v":1805664.110000001},{"$f":"'ESTADO DE RESULTADOS'!M165+'ESTADO DE RESULTADOS'!M137","v":1950417.0799999973},{"$f":"'ESTADO DE RESULTADOS'!N165+'ESTADO DE RESULTADOS'!N137","v":1632622.2100000142},{"$f":"'ESTADO DE RESULTADOS'!O165+'ESTADO DE RESULTADOS'!O137","v":2842267.4190000063}]
[]
["Promedio últimos seis meses",{"$f":"AVERAGE(B56,B54:F54)","v":2684022.9499999988},{"$f":"AVERAGE(B56:C56,C54:F54)","v":2642545.7099999948},{"$f":"AVERAGE(B56:D56,D54:F54)","v":2525489.5516666588},{"$f":"AVERAGE(B56:E56,E54:F54)","v":2683949.2399999942},{"$f":"AVERAGE(B56:F56,F54)","v":2599694.3116666595},{"$f":"AVERAGE(B56:G56)","v":2362989.6483333311},{"$f":"AVERAGE(C56:H56)","v":2348283.134999997},2494156.061666667,2550050.7016666695,2323217.7200000021,2149485.4866666715,2148314.0865000007]
[]
["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":39,"n_cols":7,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
["CUENTA","PUESTO","PUESTO QUE LO SUPLE","NOMBRE COMPLETO","TELEFONO (10 Dígitos)","EXTENSION","CORREO"]
["DIR001","EJECUTIVO RESPONSABLE","ORTEGA OROZCO ENAIM","MULDOON LEAL JUAN SABAS",4422919645,0,"jsabasim@gmqueretaro.com.mx"]
["DIR002","DIRECTOR DE MARCA","MULDOON LEAL JUAN SABAS","MULDOON LEAL JUAN SABAS",4422919645,0,"jsabaslm@gmqueretaro.com.mx"]
["DIR003","GERENTE GENERAL","ORTEGA OROZCO ENAIM","ORTEGA OROZCO ENAIM",4611598800,6202,"vhernandez@toyotacelaya.com.mx"]
["DIR004","TRAINER","VENTURA SANTAMARIA EFRAIN ENRIQUE","VENTURA SANTAMARIA EFRAIN ENRIQUE",4611598800,6246,"trainer@toyotacelaya.com.mx"]
["DIR005","ENCARGADO DE CAPACITACIÓN","VENTURA SANTAMARIA EFRAIN ENRIQUE","VENTURA SANTAMARIA EFRAIN ENRIQUE",4611598800,6246,"trainer@toyotacelaya.com.mx"]
["DIR006","GERENTE ADMINISTRATIVO","JIMENEZ SUAREZ LUDIVINA ","JIMENEZ SUAREZ LUDIVINA ",4422919600,9645,"ljimenez@toyotacelaya.com.mx"]
["DIR007","CONTADOR","JIMENEZ SUAREZ LUDIVINA ","JIMENEZ SUAREZ LUDIVINA ",4611598800,9645,"ljimenez@toyotacelaya.com.mx"]
["DIR008","ENCARGADO DE FACTURACIÓN","YERENA MARTINEZ CINTHIA","YERENA MARTINEZ CINTHIA",4611598800,6204,"auxiliar@toyotacelaya.com.mx"]
["DIR009","ENGARGADO DE CUENTAS POR COBRAR","NAVA AMBRIZ THANIA","NAVA AMBRIZ THANIA",4611598800,6204,"auxiliartc@toyotacelaya.com.mx"]
["DIR010","ENCARGADO DE CUENTAS POR PAGAR","GAONA PEREZ LUIS RICARDO","GAONA PEREZ LUIS RICARDO",4422919646,0,"rtorres@toyotacelaya.com.mx"]
["DIR011","ENCARGADO DE AUDITORÍAS","LIZARDI URZUA ARIZBET","LIZARDI URZUA ARIZBET",4611598800,6204,"contabilidadtc@toyotacelaya.com.mx"]
["DIR012","GERENTE DE VENTAS NUEVOS","GALLEGOS RIOS OCTAVIO ALBERTO","GALLEGOS RIOS OCTAVIO ALBERTO",4611598800,6207,"agallegos@toyotacelaya.com.mx"]
["DIR013","COORDINADOR DE VENTAS NUEVOS","GALLEGOS RIOS OCTAVIO ALBERTO","GALLEGOS RIOS OCTAVIO ALBERTO",4611598800,6207,"agallegos@toyotacelaya.com.mx"]
["DIR014","GERENTE COMONUEVOS","MONZON MARROQUIN JUAN ARCADIO","MONZON MARROQUIN JUAN ARCADIO",4611598800,6210,"gerenciacomonuevos@toyotacelaya.com.mx"]
["DIR015","GERENTE SEMINUEVOS","MONZON MARROQUIN JUAN ARCADIO","MONZON MARROQUIN JUAN ARCADIO",4611598800,6210,"gerenciacomonuevos@toyotacelaya.com.mx"]
["DIR016","ADMINISTRADOR DE VENTAS NUEVOS","BALTAZAR CRUZ DESIREE DE JESUS","GALLEGOS RIOS OCTAVIO ALBERTO",4611598800,6207,"agallegos@toyotacelaya.com.mx"]
["DIR017","ADMINISTRADOR DE VENTAS COMONUEVOS","MONZON MARROQUIN JUAN ARCADIO","MONZON MARROQUIN JUAN ARCADIO",4611598800,6210,"gerenciacomonuevos@toyotacelaya.com.mx"]
["DIR018","ADMINISTRADOR DE DEALER DAILY","BALTAZAR CRUZ DESIREE DE JESUS","HERNANDEZ ESPINOZA VICTOR BENJAMIN",4611598800,6202,"vhernandez@toyotacelaya.com.mx"]
["DIR019","ENCARGADO DE INTERCAMBIOS","NAVARRETE RODRIGUEZ MARIA TERESA","NAVARRETE RODRIGUEZ MARIA TERESA",4611598800,6211,"intercambiosc@toyotacelaya.com.mx"]
["DIR020","FINANCIAMIENTO Y SEGUROS (F&I)","PATIÑO MUÑOZ ANA LAURA","PATIÑO MUÑOZ ANA LAURA",4611598800,6205,"lpatino@toyotacelaya.com.mx"]
["DIR021","GERENTE / REPRESENTANTE DE MERCADOTECNIA","SALCEDO MORENO JANITZY XOCHITL","SALCEDO MORENO JANITZY XOCHITL",4611598800,6241,"atencionaclientes@toyotacelaya.com.mx"]
["DIR022","GERENTE DE SERVICIO","DIAZ ROJAS ROCIO JANET","DIAZ ROJAS ROCIO JANET",4611598800,6222,"jdiaz@toyotacelaya.com.mx"]
["DIR023","GERENTE / ENCARGADO DE REFACCIONES","SANCHEZ VEANA JAVIER","SANCHEZ VEANA JAVIER",4611598800,6219,"almacentc@toyotacelaya.com.mx"]
["DIR024","GERENTE / ENCARGADO DE ATENCIÓN A CLIENTES","SALCEDO MORENO JANITZY XOCHITL","SALCEDO MORENO JANITZY XOCHITL",4611598800,6211,"atencionaclientes@toyotacelaya.com.mx"]
["DIR025","GERENTE / ENCARGADO DE H&P","GUERRA AGUILAR ALEJANDRO","GUERRA AGUILAR ALEJANDRO",4611598800,6220,"jdiaz@toyotacelaya.com.mx"]
["DIR026","PROMOTOR KAIZEN","BALBUENA SALAZAR PATRICIA","BALBUENA SALAZAR PATRICIA",4611598800,6219,"promotorkaizen@toyotacelaya.com.mx"]
["DIR027","ADMINISTRADOR DE GARANTÍAS","SANCHEZ ESCAMILLA ROSALBA","SANCHEZ ESCAMILLA ROSALBA",4611598800,6220,"garantiastc@toyotacelaya.com.mx"]
["DIR028","MDT / TÉCNICO MAS CALIFICADO Y CON MAYOR ANTIGÜEDAD","SAMBRANO VILLARREAL HERNAN ANDRES","SAMBRANO VILLARREAL HERNAN ANDRES",4611598800,6219,"mdt@toyotacelaya.com.mx"]
["DIR029","JEFE DE TALLER","TIERRABLANCA SANCHEZ VICTOR HUGO","TIERRABLANCA SANCHEZ VICTOR HUGO",4611598800,6219,"vtierrablanca@toyotacelaya.com.mx"]
["DIR030","ENCARGADO DE SISTEMAS","MARTINEZ ORTIZ JOSUE ALEJANDRO","MARTINEZ ORTIZ JOSUE ALEJANDRO",4611598800,6225,"jamartinez@toyotacelaya.com.mx"]
[]
[]
[]
[null,"* PUESTOS OBLIGATORIOS"]
[]
[null,"El Teléfono debe tener 10 Dígitos, solo números, sin guiones, sin espacios o comas"]
[]
[null,"Si el puesto es Obligatorio, deben ser llenados los campos de Nombre Completo, Teléfono y Correo electrónico como mínimo."]

{"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,{"$f":"DATOS!C9","v":57040},null,null,null,null,null,null,"Trimestre I / 2017"]
["Nombre",null,{"$f":"DATOS!C10","v":"ALECSA CELAYA"},null,null,null,null,null,null,"Trimestre II / 2017"]
["Ciudad",null,{"$f":"DATOS!C11","v":"CELAYA"},null,null,null,null,null,null,"Trimestre III / 2017"]
["Estado",null,{"$f":"DATOS!C12","v":"GUANAJUATO"},null,null,null,null,null,null,"Trimestre IV / 2017"]
[]
["ESTADO DE RESULTADOS TRIMESTRAL EJERCICIO 2017"]
[null,null,null,null,null,null,null,"* Seleccione el trimestre"]
[null,null,null,null,null,null,null,"Trimestre IV / 2017"]
[]
[]
[null,null,null,{"$f":"IF($H$8=\"Trimestre I / 2017\",\"Enero\",IF($H$8=\"Trimestre II / 2017\",\"Abril\",IF($H$8=\"Trimestre III / 2017\",\"Julio\",IF($H$8=\"Trimestre IV / 2017\",\"Octubre\",0))))","v":"Octubre"},null,{"$f":"IF($H$8=\"Trimestre I / 2017\",\"Febrero\",IF($H$8=\"Trimestre II / 2017\",\"Mayo\",IF($H$8=\"Trimestre III / 2017\",\"Agosto\",IF($H$8=\"Trimestre IV / 2017\",\"Noviembre\",0))))","v":"Noviembre"},null,{"$f":"IF($H$8=\"Trimestre I / 2017\",\"Marzo\",IF($H$8=\"Trimestre II / 2017\",\"Junio\",IF($H$8=\"Trimestre III / 2017\",\"Septiembre\",IF($H$8=\"Trimestre IV / 2017\",\"Diciembre\",0))))","v":"Diciembre"},null,"Total"]
["Ingresos"]
[]
[null,"   Utilidad Bruta Autos Nuevos",null,{"$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$14))))","v":2360050.3199999966},null,{"$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$14))))","v":2835824.4600000083},null,{"$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$14))))","v":3224130.0199999996},null,{"$f":"SUM(D14+F14+H14)","v":8420004.8000000045}]
[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$16))))","v":338246.3200000003},null,{"$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$16))))","v":383145.93999999994},null,{"$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$16))))","v":429797.37000000011},null,{"$f":"SUM(D15+F15+H15)","v":1151189.6300000004}]
[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$18))))","v":231150},null,{"$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$18))))","v":399933.01000000024},null,{"$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$18))))","v":190666.36999999988},null,821749.38000000012]
[null,"   Utilidad Bruta Servicio",null,{"$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$20))))","v":717852.62},null,{"$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$20))))","v":720227.65},null,{"$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$20))))","v":732352.77},null,2170433.04]
[null,"   Utilidad Bruta Hojalatería",null,{"$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$22))))","v":131547.66},null,{"$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$22))))","v":101730.63},null,{"$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$22))))","v":92555.46},null,325833.75]
[null,"   Utilidad Bruta Refacciones",null,{"$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$24))))","v":958262.24},null,{"$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$24))))","v":996789.13},null,{"$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$24))))","v":979315.58},null,2934366.95]
[]
[null,"Utilidad o Perdida Bruta Total",null,{"$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$28))))","v":4754380.9799999967},null,{"$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$28))))","v":5445550.4700000137},null,{"$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$28))))","v":5739839.1100000069},null,15939770.560000017]
[]
["Gastos"]
[null,"Total de gastos de ventas",null,{"$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$54))))","v":2536567.8499999996},null,{"$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$54))))","v":2472438.3999999994},null,{"$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$54))))","v":2803488.8010000004},null,{"$f":"SUM(D24+F24+H24)","v":7812495.050999999}]
[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$96))))","v":382905.5},null,{"$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$96))))","v":385677.95},null,{"$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$96))))","v":312082.01999999996},null,{"$f":"SUM(D25+F25+H25)","v":1080665.47}]
[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$130))))","v":516733.46},null,{"$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$130))))","v":495061.73},null,{"$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$130))))","v":508698.17000000004},null,{"$f":"SUM(D26+F26+H26)","v":1520493.3599999999}]
[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$155))))","v":1754005.79},null,{"$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$155))))","v":2118032.69},null,{"$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$155))))","v":1713919.2700000003},null,{"$f":"SUM(D27+F27+H27)","v":5585957.75}]
[]
[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$156))))","v":5190212.5999999996},null,{"$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$156))))","v":5471210.7699999996},null,{"$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$156))))","v":5338188.2610000009},null,{"$f":"SUM(D29+F29+H29)","v":15999611.631000001}]
[]
[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$164))))","v":1921355.0700000003},null,{"$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$164))))","v":1105469.1400000001},null,{"$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$164))))","v":1898595.28},null,{"$f":"SUM(D31+F31+H31)","v":4925419.49}]
[]
[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$165))))","v":1485523.4499999974},null,{"$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$165))))","v":1079808.8400000143},null,{"$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$165))))","v":2300246.1290000062},null,{"$f":"SUM(D33+F33+H33)","v":4865578.4190000184}]
[]
[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$137))))","v":464893.63},null,{"$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$137))))","v":552813.36999999988},null,{"$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$137))))","v":542021.29},null,{"$f":"SUM(D35+F35+H35)","v":1559728.29}]
[]
[null,"Resultado del periodo con Gastos Corpoorativos",null,{"$f":"D33+D35","v":1950417.0799999973},null,{"$f":"F33+F35","v":1632622.2100000142},null,{"$f":"H33+H35","v":2842267.4190000063},null,{"$f":"SUM(D37+F37+H37)","v":6425306.7090000175}]
[]
[]
[]
[]
[]
[]
[]
[null,"Gerente General",null,null,"Gerente Administrativo"]
[null,{"$f":"DIRECTORIO!D4","v":"ORTEGA OROZCO ENAIM"},null,null,{"$f":"DIRECTORIO!D7","v":"JIMENEZ SUAREZ LUDIVINA "}]

{"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,{"$f":"DATOS!C9","v":57040},null,null,null,null,"Trimestre I / 2017"]
["Nombre",null,{"$f":"DATOS!C10","v":"ALECSA CELAYA"},null,null,null,null,"Trimestre II / 2017"]
["Ciudad",null,{"$f":"DATOS!C11","v":"CELAYA"},null,null,null,null,"Trimestre III / 2017"]
["Estado",null,{"$f":"DATOS!C12","v":"GUANAJUATO"},null,null,null,null,"Trimestre IV / 2017"]
["ESTADO DE POSICIÓN FINANCIERA EJERCICIO 2017"]
[]
[null,null,null,"* Seleccione el trimestre"]
[null,null,null,"Trimestre IV / 2017"]
[]
[null,null,null,{"$f":"IF($D$8=\"Trimestre I / 2017\",\"Enero\",IF($D$8=\"Trimestre II / 2017\",\"Abril\",IF($D$8=\"Trimestre III / 2017\",\"Julio\",IF($D$8=\"Trimestre IV / 2017\",\"Octubre\",0))))","v":"Octubre"},null,{"$f":"IF($D$8=\"Trimestre I / 2017\",\"Febrero\",IF($D$8=\"Trimestre II / 2017\",\"Mayo\",IF($D$8=\"Trimestre III / 2017\",\"Agosto\",IF($D$8=\"Trimestre IV / 2017\",\"Noviembre\",0))))","v":"Noviembre"},null,{"$f":"IF($D$8=\"Trimestre I / 2017\",\"Marzo\",IF($D$8=\"Trimestre II / 2017\",\"Junio\",IF($D$8=\"Trimestre III / 2017\",\"Septiembre\",IF($D$8=\"Trimestre IV / 2017\",\"Diciembre\",0))))","v":"Diciembre"}]
[]
["Activo"]
[null,"Efectivo y Contratos",null,{"$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$23))))","v":16609926.16},null,{"$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$23))))","v":22507542.25},null,{"$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$23))))","v":23735302.66}]
[null,"Cuentas por Cobrar",null,{"$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$39))))","v":36096796.130000003},null,{"$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$39))))","v":46791170.940000005},null,{"$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$39))))","v":44115176.030000001}]
[null,"Inventarios",null,{"$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$52))))","v":77952611.340000004},null,{"$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$52))))","v":58825885.509999998},null,{"$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$52))))","v":71206917.709999993}]
[null,"Otros Activos",null,{"$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$64))))","v":130659333.63},null,{"$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$64))))","v":128124598.7},null,{"$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$64))))","v":139057396.40000001}]
[]
[null,"Activos Fijos",null,{"$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$79))))","v":14136723.699999999},null,{"$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$79))))","v":15541757.729999999},null,{"$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$79))))","v":16025441.800000003}]
[null,"Otros Activos",null,{"$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$84))))","v":848294.37},null,{"$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$84))))","v":675285.46},null,{"$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$84))))","v":629789.97}]
[]
[null,"Activo Total",null,{"$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$85))))","v":145644351.69999999},null,{"$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$85))))","v":144341641.88999999},null,{"$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$85))))","v":155712628.17000002}]
[]
["Pasivo"]
[null,"Cuentas por Pagar",null,{"$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$95))))","v":3594620.5300000003},null,{"$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$95))))","v":8033166.5900000008},null,{"$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$95))))","v":4348354.1500000004}]
[null,"Pasivos Acumulados",null,{"$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$108))))","v":-697901.45000000019},null,{"$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$108))))","v":1267885.6100000001},null,{"$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$108))))","v":1974212.27}]
[null,"Inventarios Financiados",null,{"$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$116))))","v":75404826.170000002},null,{"$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$116))))","v":66762250.690000005},null,{"$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$116))))","v":79055518.680000007}]
[null,"Otros Pasivos Vehiculares",null,{"$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$121))))","v":540890.23},null,{"$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$121))))","v":540890.23},null,{"$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$121))))","v":540890.18000000005}]
[]
[null,"Pasivo Corto Plazo",null,{"$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$122))))","v":78842435.480000004},null,{"$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$122))))","v":76604193.120000005},null,{"$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$122))))","v":85918975.280000016}]
[]
[null,"Deuda Largo plazo",null,{"$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$130))))","v":1078585.28},null,{"$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$130))))","v":884426.13},null,{"$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$130))))","v":690266.98}]
[]
[null,"Pasivo Total",null,{"$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$131))))","v":79921020.760000005},null,{"$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$131))))","v":77488619.25},null,{"$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$131))))","v":86609242.26000002}]
[]
["Capital"]
[null,"Capital Social Parte Fija",null,{"$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$136))))","v":46637807.489999972},null,{"$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$136))))","v":48123330.939999968},null,{"$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$136))))","v":49203139.779999979}]
[null,"Dividendos",null,{"$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$139))))","v":1485523.4499999974},null,{"$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$139))))","v":1079808.8400000143},null,{"$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$139))))","v":2300246.1290000062}]
[]
[null,"Capital Total",null,{"$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$140))))","v":65723330.939999968},null,{"$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$140))))","v":66803139.779999979},null,{"$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$140))))","v":69103385.908999979}]
[]
[null,"Pasivo y Capital",null,{"$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$141))))","v":145644351.69999999},null,{"$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$141))))","v":144291759.02999997},null,{"$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$141))))","v":155712628.169}]
[]
[]
[]
[]
[null,"Genrente General o Ejecutivo Responsable",null,null,"Gerente Administrativo"]
[null,{"$f":"DIRECTORIO!D4","v":"ORTEGA OROZCO ENAIM"},null,null,{"$f":"DIRECTORIO!D7","v":"JIMENEZ SUAREZ LUDIVINA "}]