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[null,null,"00","00","00","00","00","00","00","00","00","00","00","00","00","00","00","00","00","00","00","00","00","00"]
[null,null,"00","00","00","00","00","00","00","00","00","00","00","00","00","00","00","00","00","00","00","00","00","00"]
[null,null,"210VEH","220VEH","220SVCPT","261","262","263","270","305","311","324","327","210VEH","220VEH","220SVCPT","261","262","263","270","305","311","324","327"]
[null,null,"TOTAL CONCESIONARIA","TOTAL CONCESIONARIA","TOTAL CONCESIONARIA","TOTAL CONCESIONARIA","TOTAL CONCESIONARIA","TOTAL CONCESIONARIA","TOTAL CONCESIONARIA","TOTAL CONCESIONARIA","TOTAL CONCESIONARIA","TOTAL CONCESIONARIA","TOTAL CONCESIONARIA","TOTAL CONCESIONARIA","TOTAL CONCESIONARIA","TOTAL CONCESIONARIA","TOTAL CONCESIONARIA","TOTAL CONCESIONARIA","TOTAL CONCESIONARIA","TOTAL CONCESIONARIA","TOTAL CONCESIONARIA","TOTAL CONCESIONARIA","TOTAL CONCESIONARIA","TOTAL CONCESIONARIA"]
[null,null,"NOTES RECEIVABLES 210 - VEHICLES","ACCOUNTS RECEIVABLES 220 - VEHICLES","ACCOUNTS RECEIVABLES 220 - MECHANICAL, BODY & PARTS","FACTORY RECEIVABLES","DUE FROM FINANCE COMPANIES","WARRANTY CLAIMS","PREPAID EXPENSES - TAXES","WARRANTY CLAIMS ADVANCE","NOTES PAYABLE-USED VEHICLES","SALES TAXES PAYABLE","INCOME TAXES PAYABLE","NOTES RECEIVABLES 210 - VEHICLES","ACCOUNTS RECEIVABLES 220 - VEHICLES","ACCOUNTS RECEIVABLES 220 - MECHANICAL, BODY & PARTS","FACTORY RECEIVABLES","DUE FROM FINANCE COMPANIES","WARRANTY CLAIMS","PREPAID EXPENSES - TAXES","WARRANTY CLAIMS ADVANCE","NOTES PAYABLE-USED VEHICLES","SALES TAXES PAYABLE","INCOME TAXES PAYABLE"]
[null,null,"00-00-210VEH-TOTLRECV-CURR","00-00-220VEH-TOTLRECV-CURR","00-00-220SVCPT-TOTLRECV-CURR","00-00-261-AMT-CURR","00-00-262-AMT-CURR","00-00-263-AMT-CURR","00-00-270-AMT-CURR","00-00-305-AMT-CURR","00-00-311-AMT-CURR","00-00-324-AMT-CURR","00-00-327-AMT-CURR","00-00-210VEH-TOTLRECV-CURR","00-00-220VEH-TOTLRECV-CURR","00-00-220SVCPT-TOTLRECV-CURR","00-00-261-AMT-CURR","00-00-262-AMT-CURR","00-00-263-AMT-CURR","00-00-270-AMT-CURR","00-00-305-AMT-CURR","00-00-311-AMT-CURR","00-00-324-AMT-CURR","00-00-327-AMT-CURR","Dealer Annualization Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proposed",null,"Proposed"]
[null,null,476,486,496,638,639,640,660,710,712,719,721,476,486,496,638,639,640,660,710,712,719,721,{"$f":"VALUE(RIGHT(Annualization!C2,2))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"as a %","Actual","as a %"]
[null,null,200512,200501,200501,200501,200501,200501,200501,200501,200501,200501,200501,200512,200501,200501,200501,200501,200501,200501,200501,200501,200501,200501,{"$f":"Annualization!C2","v":"201801"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Propsed",{"$f":"Y9","v":"201801"},{"$f":"AO9","v":"201801"},{"$f":"Y9","v":"201801"}]
[null,null,"Total","Total","Total","Total","Total","Total","Total","Total","Total","Total","Total","Average","Average","Average","Average","Average","Average","Average","Average","Average","Average","Average","No. Mths","Expenses","Fxd Sls","Fxd Grs","Warr Sls","Warr Grs","Comp 1","Comp 2","Comp 3","Comp 4","Comp 5","Comp 6","Comp 7","Comp 8","Comp 9","NWCS","NWCS","NWC","NWC"]
["Dealership",null,135,136,137,138,139,140,141,142,143,144,145,146,147,148,149,150,151,152,153,154,155,156,3]
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{"sheet":"NWCS Report","index":8,"n_rows":374,"n_cols":14,"rows_kept":374,"cut":false,"hidden":false,"merged":[[32,9,34,9],[32,10,34,10],[32,4,34,4],[32,5,34,5],[32,6,34,6],[32,7,34,7],[3,1,3,2],[32,1,34,1],[32,2,34,2],[32,3,34,3],[32,8,34,8]]}
[{"$f":"INDEX(NWCS!$A$12:$AQ$300,N1,2)","v":"QUERETARO MOTORS, S.A."},null,null,null,null,null,null,null,null,null,null,null,"PL data index",{"$f":"MATCH(N4,NWCS!A12:A300,0)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,"BS data index",{"$f":"MATCH(N4,'BS Accounts'!$A$11:$A$229,0)","v":1}]
[null,null,null,null,null,null,null,null,"BAC:",{"$f":"N3","v":"122112"},null,null,null,{"$f":"(LEFT(B4,6))","v":"122112"}]
["Selec. Distribuidor","122112 - QUERETARO MOTORS, S.A.",null,null,"Fecha de Preparación:",{"$f":"NOW()","v":"2018-02-13T13:17:17.770"},null,null,null,null,null,null,null,{"$f":"VALUE(N3)","v":122112}]
[{"$f":"\"Los Reportes de Operación Usados para Preparar esta Hoja cubren el Periodo terminado hasta \"&NWCS!$Y$9","v":"Los Reportes de Operación Usados para Preparar esta Hoja cubren el Periodo terminado hasta 201801"}]
["Criterios Utilizados","Gastos","Cartera Opn. Fija","Cartera Ventas al Menudeo","Vehiculos Usados","Partes & Acc.","CtasXCobrar Planta","Garantias X Cobrar","Adeudos de Compañías\nFinancieras","Gastos Anticipados\nImpuestos"]
["Criterio del Estándar de Capital de Trabajo Mínimo","Promedio Mensual del Total de Gastos (excepto depreciación y amortización)","Promedio Mensual de la Cartera de Clientes valuada al costo por la operación de Servicio y Refacciones","Promedio Mensual de la Cartera de Clientes valuada al costo por las ventas al menudeo","Promedio Mensual al costo, incluyendo reacondicionamiento","Promedio de 2.4 Meses Costo de Ventas de la Operación Total de Refacciones y Accesorios","Saldo Promedio Mensual","Promedio Mensual pendiente de Pago (al costo) menos anticipos","Saldo Promedio Mensual","Saldo Promedio Mensual"]
["YTD - S/A# --->","796+800+801+803-781-783-792","SLS 1576:1581+1586+1587+1589+1594+1595+1599:1602+1606+1608:1610\nGRS 1615:1620+1626+1627+1629+1635+1636+1640:1643+1647+1651:1653","534-544","1549-1558","1607-1650","n/a","1582+1591+1598-1621-1631-1639","n/a","n/a"]
["Referencia en el Reporte de Operación, Página y Número de Línea utilizados para el cálculo","Página 2 Línea 57 + 61 + 62 + 64 - 42 - 44 - 53 ","(Página 6 Línea 21 hasta 26 + 32 + 33 + 35 + 40 + 41 + 45 hasta 48 + 52 + 57 hasta 59  Ventas - UB/Ventas Mismas Líneas) X  (Página 7 Línea 55)","(Página 7 Línea 76 Ventas - UB/Ventas Mismas Líneas) X (Página 7 Líneas 51+53)","Página 6 Línea 7 dividido por número de meses","Página 6 Línea 56","Página 1 Línea 14","P1, (L16 - Adv L11) x (P6, L27, 36 & 44) Ventas - UB/Ventas Mismas Líneas)","Página 1 Línea 15","Página 1 (L37) - (L23+L25)"]
["Ventas Clientes.",null,{"$f":"INDEX(NWCS!$A$12:$AQ$300,$N$1,27)","v":52510641},{"$f":"INDEX('PL Accounts'!$A$11:$CP$299,$N$1,5)","v":307255716},{"$f":"INDEX('PL Accounts'!$A$11:$CP$299,$N$1,14)","v":51063173},{"$f":"INDEX('PL Accounts'!$A$11:$CP$299,$N$1,35)","v":41203286},null,{"$f":"INDEX('PL Accounts'!$A$11:$CP$299,$N$1,22)+INDEX('PL Accounts'!$A$11:$CP$299,$N$1,26)+INDEX('PL Accounts'!$A$11:$CP$299,$N$1,29)","v":3641879},null,{"$f":"E48","v":23035385}]
["U.B. Clientes",null,{"$f":"INDEX(NWCS!$A$12:$AQ$300,$N$1,28)","v":22898295},{"$f":"INDEX('PL Accounts'!$A$11:$CP$299,$N$1,6)","v":26083641},{"$f":"INDEX('PL Accounts'!$A$11:$CP$299,$N$1,15)","v":7830091},{"$f":"INDEX('PL Accounts'!$A$11:$CP$299,$N$1,58)","v":9956553},"U.B. % - Garantia",{"$f":"INDEX('PL Accounts'!$A$11:$CP$299,$N$1,45)+INDEX('PL Accounts'!$A$11:$CP$299,$N$1,49)+INDEX('PL Accounts'!$A$11:$CP$299,$N$1,52)","v":841552},null,{"$f":"F48","v":5609283}]
["Costo de Vtas Cte",null,{"$f":"C10-C11","v":29612346},{"$f":"D10-D11","v":281172075},{"$f":"E10-E11","v":43233082},{"$f":"F10-F11","v":31246733},null,{"$f":"H10-H11","v":2800327},null,{"$f":"G48","v":823822}]
["Annualized",null,null,null,{"$f":"\"/\" & INDEX(NWCS!$A$12:$AQ$300,$N$1,25)","v":"/12"},{"$f":"E13","v":"/12"}]
["U.B. % Ventas",null,{"$f":"_xludf.iferror(C11/C10,0)","v":0.4360696149186219},{"$f":"_xludf.iferror(D11/D10,0)","v":8.4892288871201996E-2},{"$f":"E12/INDEX(NWCS!$A$12:$AQ$300,$N$1,25)","v":3602756.8333333335},{"$f":"F12/INDEX(NWCS!$A$12:$AQ$300,$N$1,25)","v":2603894.4166666665},null,{"$f":"_xludf.iferror(H11/H10,0)","v":0.2310763207673841},null,"Neto"]
[null,null,null,null,"menos",null,null,{"$f":"D49","v":1407271.3333333333}]
["Ventas Efectivo",null,{"$f":"K49","v":5405101.083333333},{"$f":"J49","v":20993513.75},"Docts/Pagar Usados","X 2.4","Anticipo --->",{"$f":"H49","v":0},null,{"$f":"J10-J11-J12","v":16602280}]
["Vtas Efectivo al Costo",null,{"$f":"C16*(1-C14)","v":3048100.7353279409},{"$f":"D16*(1-D14)","v":19211326.316313449},{"$f":"I49","v":0},null,"Neto  --->",{"$f":"H15-H16","v":1407271.3333333333}]
[]
["Neto",null,null,null,{"$f":"E14-E17","v":3602756.8333333335},{"$f":"F14*2.4","v":6249346.5999999996},"Vtas Efectivo al Costo",{"$f":"H17*(1-H14)","v":1082084.2513052558}]
[]
["Anualización"]
[]
["Total",{"$f":"INDEX(NWCS!$A$12:$AQ$300,N1,26)","v":57530348},{"$f":"C17","v":3048100.7353279409},{"$f":"D17","v":19211326.316313449},{"$f":"E19","v":3602756.8333333335},{"$f":"F19","v":6249346.5999999996},{"$f":"B49","v":491347.41666666669},{"$f":"H19","v":1082084.2513052558},{"$f":"C49","v":9470827.25},{"$f":"J16","v":16602280}]
["Dividir Total entre",{"$f":"INDEX(NWCS!$A$12:$AQ$300,$N$1,25)","v":12},1,1,1,{"$f":"E24","v":1},1,{"$f":"F24","v":1},{"$f":"G24","v":1},{"$f":"INDEX(NWCS!$A$12:$AQ$300,$N$1,25)","v":12}]
["Base para Estándar",{"$f":"_xludf.iferror(B23/B24,0)","v":4794195.666666667},{"$f":"_xludf.iferror(C23/C24,0)","v":3048100.7353279409},{"$f":"D23/D24","v":19211326.316313449},{"$f":"E24*E23","v":3602756.8333333335},{"$f":"F23","v":6249346.5999999996},{"$f":"_xludf.iferror(G23/G24,0)","v":491347.41666666669},{"$f":"H23/H24","v":1082084.2513052558},{"$f":"I23/I24","v":9470827.25},{"$f":"J23/J24","v":1383523.3333333333}]
[]
["Requerimiento Mínimo de Capital de Trabajo (la suma de todas las columnas, excluyendo importes negativos)",null,null,null,null,null,{"$f":"SUMIF(B25:J25,\">0\",B25:J25)","v":49333508.402946644}]
["Capital Neto de Trabajo según Reporte de Operación de:",null,null,null,{"$f":"NWCS!$Y$9","v":"201801"},null,{"$f":"INDEX('PL Accounts'!$A$11:$CP$299,$N$1,3)","v":50849530},{"$f":"G28/G27","v":1.0307300584558223}]
["Exceso (Deficiencia):",null,null,null,null,null,{"$f":"G28-G27","v":1516021.5970533565}]
[1]
["BS Array Column #",6,7,8,9,12,13,10,11,3,5]
["12 mths - S/A# --->",638,639,640,660,719,721,710,712,"476+486",496]
["Cuenta","261- Ctas. por Cobrar a GM (No Garantias)","262- Adeudos de Compañias Financ.","263- Reclamaciones de Garantia","270- Gastos Anticipados Impuestos","324- Imptos.s/Vtas.y Serv.(IVA e ISAN)","327- ISR por Pagar","305- Anticipos por Reclam.Garantia","311- Cuentas por Pagar Vehiculos Usados","210+220- Cartera Vehiculos","220- Servicio y Partes"]
[]
[]
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[{"$f":"'Time Period Lookup'!D4","v":"Abril"},{"$f":"INDEX('BS Accounts'!$A$11:$ED$299,$N$2,B$31+$M38)","v":547373},{"$f":"INDEX('BS Accounts'!$A$11:$ED$299,$N$2,C$31+$M38)","v":9410577},{"$f":"INDEX('BS Accounts'!$A$11:$ED$299,$N$2,D$31+$M38)","v":1331748},{"$f":"INDEX('BS Accounts'!$A$11:$ED$299,$N$2,E$31+$M38)","v":1817478},{"$f":"INDEX('BS Accounts'!$A$11:$ED$299,$N$2,F$31+$M38)","v":585297},{"$f":"INDEX('BS Accounts'!$A$11:$ED$299,$N$2,G$31+$M38)","v":0},{"$f":"INDEX('BS Accounts'!$A$11:$ED$299,$N$2,H$31+$M38)","v":0},{"$f":"INDEX('BS Accounts'!$A$11:$ED$299,$N$2,I$31+$M38)","v":0},{"$f":"INDEX('BS Accounts'!$A$11:$ED$299,$N$2,J$31+$M38)+INDEX('BS Accounts'!$A$11:$ED$299,$N$2,J$31+1+$M38)","v":21818082},{"$f":"INDEX('BS Accounts'!$A$11:$ED$299,$N$2,K$31+$M38)","v":4880855},null,{"$f":"M37+11","v":22}]
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["Suma",{"$f":"SUM(B36:B47)","v":5896169},113649927,16887256,23035385,5609283,823822,0,0,251922165,64861213]
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[]
[]
[]
[null,"BAC List"]
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{"sheet":"Log","index":9,"n_rows":3,"n_cols":6,"rows_kept":3,"cut":false,"hidden":true,"merged":[]}
["Author","Date","Sheet","Column","Row","Description"]
["Nick Krywy","2017-03-03","Log",null,null,"Created Log"]
["Nick Krywy","2017-03-03","Code",null,null,"Added code to fill blanks with zeros on the PL and BS account sheets"]