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["Resultados Financieros +",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Resultados Financieros -",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["EBT",{"$f":"+B29+B30+B31","v":-10000},{"$f":"+C29+C30+C31","v":-48845.455833333333},{"$f":"+D29+D30+D31","v":-48566.790993333336},-48249.468593333331,-48131.891893333326,-48006.276483333335,-47864.840063333337,-47703.951643333334,-47528.539263333332,-47332.205643333335,-47111.059633333338,-46863.631993333336,-47493.799448965103,-69556.731743649565,-68295.322090267218,-66889.777663337794,-65357.727966461302,-63683.6714641199,-61850.956560511666,-59851.918564120679,-57639.428568903139,-55199.966908473114,-52537.075560652702,-49629.962201984119,-47368.077271224822,-49311.273356141632,-39873.271324771798,-29502.866066623614,-18460.993085985046,-6766.645828689364,5608.8420017854633,18693.782241206452,32538.445554400398,47184.074351762567,62671.427098000262,79056.643311923486,98185.671504533006,121906.126768952,147716.82501299202,174711.91046102243,202471.78035903737,230912.10092373801,260023.04363888517,289817.28951982228,320311.36560910713,351523.93563132774,383473.6633116228,416172.87197757151,458132.61702894431,499637.46065848647,543570.20836187631,588048.42227941845,632298.52125307266,676130.01307889563,719497.30653822864,762390.0213804224,804811.56783019961,846769.2767518654,888261.91605380026,929299.35557179048,988262.55138720712,11134615.459740348]
["Income Tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AF32*$B$38","v":-841.32630026781942},-2804.0673361809677,-4880.7668331600598,-7077.6111527643852,-9400.7140647000397,-11858.496496788523,-14727.850725679951,-18285.919015342799,-22157.523751948804,-26206.786569153363,-30370.767053855605,-34636.815138560698,{"$f":"-AR32*$B$38","v":-39003.456545832771},{"$f":"-AS32*$B$38","v":-43472.593427973341},{"$f":"-AT32*$B$38","v":-48046.704841366067},{"$f":"-AU32*$B$38","v":-52728.590344699158},{"$f":"-AV32*$B$38","v":-57521.049496743421},{"$f":"-AW32*$B$38","v":-62425.930796635723},{"$f":"-AX32*$B$38","v":-68719.892554341641},{"$f":"-AY32*$B$38","v":-74945.619098772964},{"$f":"-AZ32*$B$38","v":-81535.53125428145},{"$f":"-BA32*$B$38","v":-88207.263341912767},-94844.778187960896,{"$f":"-BC32*$B$38","v":-101419.50196183434},{"$f":"-BD32*$B$38","v":-107924.59598073429},-114358.50320706336,-120721.73517452994,-127015.39151277981,-133239.28740807003,-139394.90333576855,-148239.38270808107,-1887013.3556177842]
["NOPAT",{"$f":"+B32+B33","v":-10000},-48845.455833333333,-48566.790993333336,-48249.468593333331,-48131.891893333326,-48006.276483333335,-47864.840063333337,-47703.951643333334,-47528.539263333332,-47332.205643333335,-47111.059633333338,-46863.631993333336,-47493.799448965103,-69556.731743649565,-68295.322090267218,-66889.777663337794,-65357.727966461302,-63683.6714641199,-61850.956560511666,-59851.918564120679,-57639.428568903139,-55199.966908473114,-52537.075560652702,-49629.962201984119,-47368.077271224822,-49311.273356141632,-39873.271324771798,-29502.866066623614,-18460.993085985046,-6766.645828689364,4767.5157015176437,15889.714905025485,{"$f":"+AH32+AH33","v":27657.678721240336},40106.463198998179,53270.713033300221,67198.146815134969,83457.820778853056,103620.2077536092,125559.30126104322,148505.12389186907,172101.01330518175,196275.28578517732,221019.5870930524,246344.69609184895,272264.66076774104,298795.34528662858,325952.61381487938,353746.94118093577,389412.72447460267,424691.84155971347,462034.67710759485,499841.15893750568,537453.7430651118,574710.51111706125,611572.71055749431,648031.5181733591,684089.83265566966,719753.88523908565,755022.6286457302,789904.45223602187,840023.16867912607,9247602.1041225623,{"$f":"+BL29+BK33","v":9247602.1041225642}]
[]
["Tax España"]
["Impuesto de sociedades (beneficios comerciales, ingresos, ganancias de capital)",0.25]
["Compañías nuevas que obtienen ganancia tanto en su primer periodo fiscal como en el siguiente periodo fiscal",0.15]

{"sheet":"Ventas","index":3,"n_rows":28,"n_cols":61,"rows_kept":28,"cut":false,"hidden":false,"merged":[[12,0,12,1]]}
[]
[]
[]
["Suscrpciones","Precio"]
["Membresía Free",0]
["Membresía Premium",8.99]
[]
["Ratios Mensuales","Año 1","Año 2","Año 3","Año 4","Año 5"]
["Crecimiento Free",0.15,0.15,0.15,0.15,0.15]
["Crecimiento Premium",0.05,0.1,0.2,0.25,0.3]
["Ratio de perdida de usuarios",0.03,0.05,0.08,0.11,0.14000000000000001]
[]
["MAU"]
["MAU esperados Free",0.5]
["MAU esperados Premium",0.7]
[]
[]
[null,"MES 1","MES 2","MES 3","MES 4","MES 5","MES 6","MES 7","MES 8","MES 9","MES 10","MES 11","MES 12","MES 13","MES 14","MES 15","MES 16","MES 17","MES 18","MES 19","MES 20","MES 21","MES 22","MES 23","MES 24","MES 25","MES 26","MES 27","MES 28","MES 29","MES 30","MES 31","MES 32","MES 33","MES 34","MES 35","MES 36","MES 37","MES 38","MES 39","MES 40","MES 41","MES 42","MES 43","MES 44","MES 45","MES 46","MES 47","MES 48","MES 49","MES 50","MES 51","MES 52","MES 53","MES 54","MES 55","MES 56","MES 57","MES 58","MES 59","MES 60"]
["Descargas Free",470,{"$f":"+ROUND(B19*(1+$B$9)*(1-$B$11),0)","v":524},{"$f":"+ROUND(C19*(1+$B$9)*(1-$B$11),0)","v":585},653,728,812,906,{"$f":"+ROUND(H19*(1+$B$9)*(1-$B$11),0)","v":1011},1128,1258,{"$f":"+ROUND(K19*(1+$B$9)*(1-$B$11),0)","v":1403},1565,{"$f":"+ROUND(M19*(1+$C$9)*(1-$C$11),0)","v":1710},{"$f":"+ROUND(N19*(1+$C$9)*(1-$C$11),0)","v":1868},2041,2230,2436,2661,2907,3176,{"$f":"+ROUND(U19*(1+$C$9)*(1-$C$11),0)","v":3470},3791,4142,4525,{"$f":"+ROUND(Y19*(1+$D$9)*(1-$D$11),0)","v":4787},{"$f":"+ROUND(Z19*(1+$D$9)*(1-$D$11),0)","v":5065},5359,5670,5999,6347,6715,7104,7516,7952,8413,8901,{"$f":"+ROUND(AK19*(1+$E$9)*(1-$E$11),0)","v":9110},{"$f":"+ROUND(AL19*(1+$E$9)*(1-$E$11),0)","v":9324},9543,9767,9997,10232,10472,10718,10970,11228,11492,11762,{"$f":"+ROUND(AW19*(1+$F$9)*(1-$F$11),0)","v":11633},{"$f":"+ROUND(AX19*(1+$F$9)*(1-$F$11),0)","v":11505},11378,11253,11129,11007,10886,10766,10648,10531,10415,10300]
["Descargas Premium (1er MES Free)",null,{"$f":"+ROUND(B19*(0.2)*(1-$B$11),0)","v":91},{"$f":"+ROUND(C19*($B$10),0)+ROUND((C20)*$B$10*(1-$B$11),0)","v":30},{"$f":"+ROUND(D19*($B$10),0)+ROUND((D20)*$B$10*(1-$B$11),0)","v":30},34,38,43,47,53,59,66,73,{"$f":"+ROUND(M19*($C$10),0)+ROUND((M20)*$C$10*(1-$C$11),0)","v":164},{"$f":"+ROUND(N19*($C$10),0)+ROUND((N20)*$C$10*(1-$C$11),0)","v":187},{"$f":"+ROUND(O19*($C$10),0)+ROUND((O20)*$C$10*(1-$C$11),0)","v":205},223,244,267,291,319,348,380,415,453,{"$f":"+ROUND(Y19*($D$10),0)+ROUND((Y20)*$D$10*(1-$D$11),0)","v":988},{"$f":"+ROUND(Z19*($D$10),0)+ROUND((Z20)*$D$10*(1-$D$11),0)","v":1139},1223,1297,1373,1453,1536,1626,1720,1819,1925,2037,{"$f":"+ROUND(AK19*($E$10),0)+ROUND((AK20)*$E$10*(1-$E$11),0)","v":2678},{"$f":"+ROUND(AL19*($E$10),0)+ROUND((AL20)*$E$10*(1-$E$11),0)","v":2874},2970,3047,3120,3193,3268,3345,3424,3505,3587,3671,{"$f":"+ROUND(AW19*($F$10),0)+ROUND((AW20)*$F$10*(1-$F$11),0)","v":4476},{"$f":"+ROUND(AX19*($F$10),0)+ROUND((AX20)*$F$10*(1-$F$11),0)","v":4645},4650,4613,4566,4517,4467,4418,4370,4321,4274,4228]
["Descargas Premium Incremental",null,{"$f":"+B21+C20","v":91},{"$f":"+C21+D20","v":121},151,185,223,266,313,366,425,491,564,728,915,1120,1343,1587,1854,2145,2464,2812,3192,3607,4060,5048,6187,7410,8707,10080,11533,13069,14695,16415,{"$f":"+AH21+AI20","v":18234},20159,22196,24874,27748,30718,33765,36885,40078,43346,46691,50115,53620,57207,60878,65354,69999,74649,79262,83828,88345,92812,97230,101600,105921,110195,{"$f":"+BH21+BI20","v":114423}]
["Descargas totales",{"$f":"B19+B20","v":470},615,615,683,762,850,949,1058,1181,1317,1469,1638,1874,2055,2246,2453,2680,2928,3198,3495,3818,4171,4557,4978,5775,6204,6582,6967,7372,7800,8251,8730,{"$f":"AH19+AH20","v":9236},9771,10338,10938,11788,12198,12513,12814,13117,13425,13740,14063,14394,14733,15079,15433,16109,16150,16028,15866,15695,15524,15353,15184,15018,14852,14689,14528]
["MAU Freemium",{"$f":"B19*$B$14","v":235},262,292.5,326.5,364,406,453,505.5,564,629,701.5,782.5,855,934,1020.5,1115,1218,1330.5,1453.5,1588,1735,1895.5,2071,2262.5,2393.5,2532.5,2679.5,2835,2999.5,3173.5,3357.5,3552,{"$f":"AH19*$B$14","v":3758},3976,4206.5,4450.5,4555,4662,4771.5,4883.5,4998.5,5116,5236,5359,5485,5614,5746,5881,5816.5,5752.5,5689,5626.5,5564.5,5503.5,5443,5383,5324,5265.5,5207.5,5150]
["MAU Premium",0,{"$f":"C20*$B$15","v":63.699999999999996},21,21,23.799999999999997,26.599999999999998,30.099999999999998,32.9,37.099999999999994,41.3,46.199999999999996,51.099999999999994,114.8,130.9,143.5,156.1,170.79999999999998,186.89999999999998,203.7,223.29999999999998,243.6,266,290.5,317.09999999999997,691.59999999999991,797.3,856.09999999999991,907.9,961.09999999999991,1017.0999999999999,1075.1999999999998,1138.1999999999998,1204,{"$f":"AI20*$B$15","v":1273.3},1347.5,1425.8999999999999,1874.6,2011.8,2079,2132.9,2184,2235.1,2287.6,2341.5,2396.7999999999997,2453.5,2510.8999999999996,2569.6999999999998,3133.2,3251.5,3255,3229.1,3196.2,3161.8999999999996,3126.8999999999996,3092.6,3059,3024.7,2991.7999999999997,2959.6]
["MAU Total",{"$f":"SUM(B23:B24)","v":235},325.7,313.5,347.5,387.8,432.6,483.1,538.4,601.1,670.3,747.7,833.6,969.8,1064.9000000000001,1164,1271.0999999999999,1388.8,1517.4,1657.2,1811.3,1978.6,2161.5,2361.5,2579.6,3085.1,3329.8,3535.6,3742.9,3960.6,4190.6000000000004,4432.7,4690.2,4962,5249.3,5554,5876.4,6429.6,6673.8,6850.5,7016.4,7182.5,7351.1,7523.6,7700.5,7881.7999999999993,8067.5,8256.9,8450.7000000000007,8949.7000000000007,9004,8944,8855.6,8760.7000000000007,8665.4,8569.9,8475.6,8383,8290.2000000000007,8199.2999999999993,{"$f":"SUM(BI23:BI24)","v":8109.6}]
["Uso de app (active/total) Free",{"$f":"B23/B19","v":0.5},0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,{"$f":"AH23/AH19","v":0.5},0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
["Uso de app (active/total) Premium","-",{"$f":"C24/C20","v":0.7},0.7,0.7,0.7,0.7,0.7,0.7,0.69999999999999984,0.7,0.7,0.7,0.7,0.70000000000000007,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.69999999999999984,0.69999999999999984,0.7,{"$f":"AI24/AI20","v":0.7},0.7,0.7,0.7,0.7,0.7,0.70000000000000007,0.7,0.7,0.7,0.7,0.7,0.7,0.69999999999999984,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7]
["Uso de app (active/total) Total",{"$f":"B25/B22","v":0.5},0.5295934959349593,0.50975609756097562,0.50878477306002923,0.50892388451443571,0.50894117647058823,0.50906217070600635,0.50888468809073717,0.50897544453852672,0.50895975702353835,0.50898570456092584,0.50891330891330888,0.51750266808964773,0.51819951338199521,0.51825467497773825,0.51818181818181819,0.51820895522388055,0.51823770491803278,0.5181988742964353,0.51825464949928468,0.51822943949711886,0.51822105010788777,0.51821373710774632,0.51820008035355558,0.53421645021645026,0.53671824629271436,0.53716195685202062,0.53723266829338312,0.53724905046120452,0.53725641025641035,0.53723185068476542,0.53725085910652914,{"$f":"AH25/AH22","v":0.53724556084885233},0.53723262716201003,0.53724124588895339,0.53724629731212281,0.54543603664743812,0.54712247909493361,0.54747063054423395,0.54755735913844228,0.54757185332011893,0.54756797020484171,0.54756914119359534,0.547571641897177,0.54757537862998462,0.5475802619968777,0.54757609921082295,0.54757338171450787,0.55557141970327151,0.55752321981424147,0.55802345894684302,0.55814950207991931,0.55818413507486464,0.55819376449368718,0.55819058164528101,0.55819283456269764,0.55819683047010249,0.5581874495017507,0.55819320580025866,0.55820484581497798]

{"sheet":"Egresos","index":4,"n_rows":37,"n_cols":61,"rows_kept":37,"cut":false,"hidden":false,"merged":[[8,2,8,6],[29,0,29,1],[10,0,10,1],[4,0,4,1]]}
[]
[]
[]
[]
["Costo Ventas"]
["PayPal Procesamiento Tarjetas",1.9E-2]
["PayPal Procesamiento Tarjetas Fee",0.28000000000000003]
[]
[null,null,"Montos Mensuales"]
[null,null,"Año 0","Año 1","Año 2","Año 3","Año 4-5"]
["Sueldos Mensuales Empleados",null,null,{"$f":"+SUMPRODUCT($B$12:$B$18,D12:D18)","v":32000},{"$f":"+SUMPRODUCT($B$12:$B$18,E12:E18)","v":49500},{"$f":"+SUMPRODUCT($B$12:$B$18,F12:F18)","v":49500},{"$f":"+SUMPRODUCT($B$12:$B$18,G12:G18)","v":49500}]
["Project Manager",2500,null,1,1,1,1]
["Product Manager",2500,null,1,1,1,1]
["DevOps Engineer",2500,null,2,1,1,1]
["Ux Designer",2000,null,1,1,1,1]
["Equipo comercial",2000,null,1,2,2,2]
["Operaciones: HR y  Finanzas",2000,null,1,2,2,2]
["C-level (CEO, COO, CTO, CFO)",8000,null,2,4,4,4]
["AWS Data Center",1150,null,{"$f":"50000*0.023","v":1150},{"$f":"50000*0.023","v":1150},{"$f":"450000*0.022","v":9900},{"$f":"450000*0.022","v":9900},"AWS S3 Standard hasta 50TB a 0,023 USD x GB x mes y luego 450TB a 0,022 USD x GB x mes"]
["CCD",3000,null,3000,3000,3000,3000,"Empresa de seguridad Informatica: https://www.ccd.com.co/quienes-somos/"]
["Dominio Landing Page",18,null,18,18,18,18]
["UxPin (Por usuario por mes)",69,null,69,69,69,69]
["App Store (Apple Inc.) (USD 99 anual, prorrateado)",8.25,null,8.25,8.25,8.25,8.25]
["Play Store (Alphabet Inc.) (USD 99 anual, prorrateado)",2.0833333333333335,null,2.0833333333333335,2.0833333333333335,2.0833333333333335,2.0833333333333335]
["AnswerConnect Chat Support",1199,null,1199,1199,1199,1199]
["Abogados (Kraglievich y Asociados)",1500,1500,1500,1500,1500,1500]
["Contadores (Palagi y asociados)",1500,1500,1500,1500,1500,1500]
["Marketing Digital","-",7000,12000,11000,10000,9000,"Agencia de marketing: https://www.mdmarketingdigital.com/en/what-is-digital-marketing"]
[]
["API Microsoft Computer Vision"]
["Estimacion Transacciones diaras por usuarios ",193,"(16 tracciones por hora por 12 horas)"]
["Transacciones por mes ",{"$f":"B31*30","v":5790}]
[]
["Proyeccion de transacciones","MES 1","MES 2","MES 3","MES 4","MES 5","MES 6","MES 7","MES 8","MES 9","MES 10","MES 11","MES 12","MES 13","MES 14","MES 15","MES 16","MES 17","MES 18","MES 19","MES 20","MES 21","MES 22","MES 23","MES 24","MES 25","MES 26","MES 27","MES 28","MES 29","MES 30","MES 31","MES 32","MES 33","MES 34","MES 35","MES 36","MES 37","MES 38","MES 39","MES 40","MES 41","MES 42","MES 43","MES 44","MES 45","MES 46","MES 47","MES 48","MES 49","MES 50","MES 51","MES 52","MES 53","MES 54","MES 55","MES 56","MES 57","MES 58","MES 59","MES 60"]
["Usuarios activos",235,325.7,313.5,347.5,387.8,432.6,483.1,538.4,601.1,670.3,747.7,833.6,969.8,1064.9000000000001,1164,1271.0999999999999,1388.8,1517.4,1657.2,1811.3,1978.6,2161.5,2361.5,2579.6,3085.1,3329.8,3535.6,3742.9,3960.6,4190.6000000000004,4432.7,4690.2,4962,5249.3,5554,5876.4,6429.6,6673.8,6850.5,7016.4,7182.5,7351.1,7523.6,7700.5,7881.7999999999993,8067.5,8256.9,8450.7000000000007,8949.7000000000007,9004,8944,8855.6,8760.7000000000007,8665.4,8569.9,8475.6,8383,8290.2000000000007,8199.2999999999993,8109.6]
["Transacciones Totales mensuales",1360650,1885803,1815165,2012025,2245362,2504754,2797149,3117336,3480369,3881036.9999999995,4329183,4826544,5615142,6165771.0000000009,6739560,7359668.9999999991,8041152,8785746,9595188,10487427,11456094,12515085,13673085,14935884,17862729,19279542,20471124,21671391,22931874,24263574.000000004,25665333,27156258,28729980,30393447,32157660,34024356,37227384,38641302,39664395,40624956,41586675,42562869,43561644,44585895,45635621.999999993,46710825,47807451,48929553.000000007,51818763.000000007,52133160,51785760,51273924,50724453.000000007,50172666,49619721,49073724,48537570,48000258.000000007,47473946.999999993,46954584]
["Costo Total",1234.4225000000001,1575.7719500000001,1529.85725,1657.8162499999999,1809.4853000000001,1978.0900999999999,2168.1468500000001,2376.2683999999999,2612.2398499999999,2872.6740499999996,3163.9689500000004,3487.2536,3999.8423000000003,4357.751150000001,4730.7139999999999,5133.78485,5576.7487999999994,6060.7349000000004,6586.8721999999998,7142.4561999999996,7723.6563999999998,8359.0509999999995,9053.8510000000006,9811.5303999999996,11567.6374,12417.725200000001,13132.6744,13852.834599999998,14609.124400000001,15408.144400000003,16249.199799999999,17143.754799999999,18087.987999999998,19086.068200000002,20144.595999999998,21264.613599999997,23186.430399999997,24034.781199999998,24648.636999999999,25224.973599999998,25802.005000000001,26387.721399999999,26986.986399999998,27601.537,28231.373199999995,28876.494999999999,29534.470599999997,30207.731800000005,31941.257800000003,32129.896000000001,31921.455999999998,31614.3544,31284.671800000004,30953.599599999998,30621.832599999998,30294.234399999998,29972.542000000001,29650.154800000004,29334.368199999997,29022.750399999997]

{"sheet":"Inversión","index":5,"n_rows":12,"n_cols":7,"rows_kept":12,"cut":false,"hidden":false,"merged":[[3,0,3,3],[3,5,3,6]]}
[]
[]
[]
["Desarrollo de la Aplicación",null,null,null,null,"Creacion de la Sociedad Limitada en España"]
["Rol","Pais","Horas","Total",null,"Rol","Costo"]
["Senior Designer","Argentina",380,45600,null,"Capital Minimo",3605]
["Junior designer","Argentina",380,22800,null,"Certificado negativo de denominación",16.25]
["PM","Argentina",520,33800,null,"Notaría",240]
["Senior Eng web platform","India",1040,19760,null,"Registro Mercantil",300]
["Senior QA","India",1040,18720,null,"Certificado digital",21]
["Software Eng mobile","India",1040,19760,null,"Gestor",5000]
["Total",null,{"$f":"SUM(C6:C11)","v":4400},160440,null,"Total",{"$f":"SUM(G6:G11)","v":9182.25}]

{"sheet":"Prestamo- Aportes","index":6,"n_rows":46,"n_cols":9,"rows_kept":46,"cut":false,"hidden":false,"merged":[[11,1,11,5],[12,1,12,5],[13,1,13,5],[9,1,9,5]]}
[]
[]
[]
[]
[null,"Inicial","a los 6 meses","a los 15 meses","Devolucion a los 48 meses","Devolucion a los 60 meses",null,"Aporte","Devuelve"]
["Aportes",350000,535000,532000,-815000,-815000,"Aportes",{"$f":"SUM(B6:D6)","v":1417000},{"$f":"E6+F6","v":-1630000}]
["Prestamo",300000,"con dos años de gracias - sistema frances",null,null,null,"Prestamo",{"$f":"B7","v":300000}]
["Tasa prestamo",0.05,"% anual",null,null,null,"Total",{"$f":"H6+H7","v":1717000}]
[]
[null," Sistema Frances"]
[]
[null,"Periodicidad",null,null,null,null,"Mensual"]
[null,"Cant. De Cuotas",null,null,null,null,24]
[null,"m =",null,null,null,null,1]
[null,"Monto del Contrato ( Sin IVA)",null,null,null,null,315000]
[null,"Tasa Efectiva mensual",null,null,null,null,{"$f":"B8/12","v":4.1666666666666666E-3}]
[]
[null,"Cuota Fija",null,null,null,null,13807.927473754491]
[]
[]
["Nº","CAPITAL ADEUDADO","CUOTA FIJA","CUOTA DE INTERES","CUOTA DE  CAPITAL","Valor cuota"]
[1,315000,13539.081773560434,787.5,12751.581773560434,13539.081773560434]
[2,302248.41822643956,13539.081773560434,755.62104556609893,12783.460727994336,13539.081773560434]
[3,289464.95749844523,13539.081773560434,723.66239374611303,12815.419379814321,13539.081773560434]
[4,276649.53811863094,13539.081773560434,691.62384529657731,12847.457928263857,13539.081773560434]
[5,263802.08019036707,13539.081773560434,659.5052004759176,12879.576573084516,13539.081773560434]
[6,250922.50361728255,13539.081773560434,627.3062590432063,12911.775514517229,13539.081773560434]
[7,238010.72810276531,13539.081773560434,595.02682025691331,12944.054953303521,13539.081773560434]
[8,225066.6731494618,13539.081773560434,562.66668287365451,12976.41509068678,13539.081773560434]
[9,212090.25805877501,13539.081773560434,530.2256451469375,13008.856128413496,13539.081773560432]
[10,199081.40193036152,13539.081773560434,497.70350482590379,13041.37826873453,13539.081773560434]
[11,186040.023661627,13539.081773560434,465.10005915406742,13073.981714406367,13539.081773560434]
[12,172966.04194722063,13539.081773560434,432.41510486805151,13106.666668692382,13539.081773560434]
[13,159859.37527852826,13539.081773560434,399.64843819632057,13139.433335364114,13539.081773560434]
[14,146719.94194316413,13539.081773560434,366.7998548579103,13172.281918702523,13539.081773560434]
[15,133547.6600244616,13539.081773560434,333.86915006115402,13205.212623499279,13539.081773560434]
[16,120342.44740096232,13539.081773560434,300.85611850240576,13238.225655058028,13539.081773560434]
[17,107104.2217459043,13539.081773560434,267.76055436476071,13271.321219195674,13539.081773560434]
[18,93832.900526708632,13539.081773560434,234.58225131677159,13304.499522243663,13539.081773560434]
[19,80528.401004464977,13539.081773560434,201.32100251116242,13337.760771049272,13539.081773560434]
[20,67190.640233415703,13539.081773560434,167.97660058353924,13371.105172976895,13539.081773560434]
[21,53819.535060438808,13539.081773560434,134.54883765109702,13404.532935909338,13539.081773560434]
[22,40415.00212452947,13539.081773560434,101.03750531132367,13438.04426824911,13539.081773560434]
[23,26976.957856280358,13539.081773560434,67.442394640700897,13471.639378919734,13539.081773560434]
[24,13505.318477360624,13539.081773560434,33.763296193401558,13505.318477367033,13539.081773560434]
["TOTAL",null,324937.96256545041,9937.9625654439897,315000.00000000646,324937.96256545041]

{"sheet":"Escenarios","index":7,"n_rows":80,"n_cols":62,"rows_kept":80,"cut":false,"hidden":false,"merged":[]}
[]
["Escenario Elegido"]
[null,"Inicial","a los 6 meses","a los 15 meses","Devolucion a los 48 meses","Devolucion a los 60 meses",null,"Aporte","Devuelve"]
["Aportes",350000,535000,532000,-815000,-815000,"Aportes",{"$f":"SUM(B4:D4)","v":1417000},{"$f":"E4+F4","v":-1630000}]
["Prestamo",300000,"con dos años de gracias - sistema frances",null,null,null,"Prestamo",{"$f":"B5","v":300000}]
["Tasa prestamo",0.05,"% anual",null,null,null,"Total",{"$f":"H4+H5","v":1717000}]
[]
[null,"Momento 0","MES 1","MES 2","MES 3","MES 4","MES 5","MES 6","MES 7","MES 8","MES 9","MES 10","MES 11","MES 12","MES 13","MES 14","MES 15","MES 16","MES 17","MES 18","MES 19","MES 20","MES 21","MES 22","MES 23","MES 24","MES 25","MES 26","MES 27","MES 28","MES 29","MES 30","MES 31","MES 32","MES 33","MES 34","MES 35","MES 36","MES 37","MES 38","MES 39","MES 40","MES 41","MES 42","MES 43","MES 44","MES 45","MES 46","MES 47","MES 48","MES 49","MES 50","MES 51","MES 52","MES 53","MES 54","MES 55","MES 56","MES 57","MES 58","MES 59","MES 60"]
["Meses",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60]
["NOPAT",-10000,-48845.455833333333,-48566.790993333336,-48249.468593333331,-48131.891893333326,-48006.276483333335,-47864.840063333337,-47703.951643333334,-47528.539263333332,-47332.205643333335,-47111.059633333338,-46863.631993333336,-47493.799448965103,-69556.731743649565,-68295.322090267218,-66889.777663337794,-65357.727966461302,-63683.6714641199,-61850.956560511666,-59851.918564120679,-57639.428568903139,-55199.966908473114,-52537.075560652702,-49629.962201984119,-47368.077271224822,-49311.273356141632,-39873.271324771798,-29502.866066623614,-18460.993085985046,-6766.645828689364,4767.5157015176437,15889.714905025485,27657.678721240336,40106.463198998179,53270.713033300221,67198.146815134969,83457.820778853056,103620.2077536092,125559.30126104322,148505.12389186907,172101.01330518175,196275.28578517732,221019.5870930524,246344.69609184895,272264.66076774104,298795.34528662858,325952.61381487938,353746.94118093577,389412.72447460267,424691.84155971347,462034.67710759485,499841.15893750568,537453.7430651118,574710.51111706125,611572.71055749431,648031.5181733591,684089.83265566966,719753.88523908565,755022.6286457302,789904.45223602187,840023.16867912607]
["Aporte + Prestamo",650000,0,0,0,0,0,0,535000,0,0,0,0,0,0,0,532000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,-815000,0,0,0,0,0,0,0,0,0,0,0,-815000]
["Intereses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,787.5,755.62104556609893,723.66239374611303,691.62384529657731,659.5052004759176,627.3062590432063,595.02682025691331,562.66668287365451,530.2256451469375,497.70350482590379,465.10005915406742,432.41510486805151,399.64843819632057,366.7998548579103,333.86915006115402,300.85611850240576,267.76055436476071,234.58225131677159,201.32100251116242,167.97660058353924,134.54883765109702,101.03750531132367,67.442394640700897,33.763296193401558,0,0,0,0,0,0,0,0,0,0,0,0]
["Amortizacion",0,164.70000000000002,164.70000000000002,164.70000000000002,164.70000000000002,164.70000000000002,164.70000000000002,164.70000000000002,164.70000000000002,164.70000000000002,164.70000000000002,164.70000000000002,164.70000000000002,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006]
["INGRESOS",640000,-48845.455833333333,-48566.790993333336,-48249.468593333331,-48131.891893333326,-48006.276483333335,-47864.840063333337,487296.0483566667,-47528.539263333332,-47332.205643333335,-47111.059633333338,-46863.631993333336,-47493.799448965103,-69556.731743649565,-68295.322090267218,465110.22233666223,-65357.727966461302,-63683.6714641199,-61850.956560511666,-59851.918564120679,-57639.428568903139,-55199.966908473114,-52537.075560652702,-49629.962201984119,-47368.077271224822,-49311.273356141632,-39873.271324771798,-29502.866066623614,-18460.993085985046,-6766.645828689364,4767.5157015176437,15889.714905025485,27657.678721240336,40106.463198998179,53270.713033300221,67198.146815134969,83457.820778853056,103620.2077536092,125559.30126104322,148505.12389186907,172101.01330518175,196275.28578517732,221019.5870930524,246344.69609184895,272264.66076774104,298795.34528662858,325952.61381487938,353746.94118093577,-425587.27552539733,424691.84155971347,462034.67710759485,499841.15893750568,537453.7430651118,574710.51111706125,611572.71055749431,648031.5181733591,684089.83265566966,719753.88523908565,755022.6286457302,789904.45223602187,25023.168679126073]
["CAPEX",9882,0,0,0,0,0,0,0,0,0,0,0,0,3294,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cuota de Prestamo",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,0,0,0,0,0,0,0,0,0,0,0,0]
["Inversión",169622.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["EGRESOS",179504.25,0,0,0,0,0,0,0,0,0,0,0,0,3294,0,0,0,0,0,0,0,0,0,0,0,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["FCFF",460495.75,-48845.455833333333,-48566.790993333336,-48249.468593333331,-48131.891893333326,-48006.276483333335,-47864.840063333337,487296.0483566667,-47528.539263333332,-47332.205643333335,-47111.059633333338,-46863.631993333336,-47493.799448965103,-72850.731743649565,-68295.322090267218,465110.22233666223,-65357.727966461302,-63683.6714641199,-61850.956560511666,-59851.918564120679,-57639.428568903139,-55199.966908473114,-52537.075560652702,-49629.962201984119,-47368.077271224822,-62850.355129702068,-53412.353098332234,-43041.947840184046,-32000.074859545479,-20305.727602249797,-8771.5660720427913,2350.6331314650506,14118.596947679902,26567.381425437743,39731.631259739785,53659.065041574533,69918.73900529262,90081.125980048761,112020.21948748278,134966.04211830863,158561.93153162132,182736.20401161688,207480.50531949196,232805.61431828851,258725.5789941806,285256.26351306814,312413.53204131895,340207.85940737533,-439126.35729895777,424691.84155971347,462034.67710759485,499841.15893750568,537453.7430651118,574710.51111706125,611572.71055749431,648031.5181733591,684089.83265566966,719753.88523908565,755022.6286457302,789904.45223602187,25023.168679126073]
["Flujo Efectivo",460495.75,411650.29416666669,363083.50317333336,314834.03458000004,266702.14268666669,218695.86620333337,170831.02614000003,658127.07449666667,610598.53523333336,563266.32958999998,516155.26995666663,469291.63796333328,421797.83851436817,348947.10677071859,280651.78468045138,745762.00701711362,680404.27905065229,616720.60758653237,554869.65102602076,495017.7324619001,437378.30389299698,382178.33698452386,329641.26142387115,280011.29922188702,232643.22195066221,169792.86682096013,116380.51372262789,73338.565882443843,41338.491022898364,21032.763420648567,12261.197348605776,14611.830480070827,28730.427427750728,55297.808853188471,95029.440112928249,148688.50515450278,218607.2441597954,308688.37013984413,420708.58962732693,555674.63174563553,714236.56327725691,896972.76728887379,1104453.2726083659,1337258.8869266543,1595984.4659208348,1881240.729433903,2193654.2614752222,2533862.1208825978,2094735.7635836401,2519427.6051433533,2981462.2822509483,3481303.4411884537,4018757.1842535655,4593467.6953706266,5205040.4059281209,5853071.9241014803,6537161.7567571495,7256915.6419962347,8011938.2706419649,8801842.7228779867,8826865.8915571123]
[]
["VAN",259784.0205037749]
["Tasa de descuento",6.5000000000000002E-2]
["TIR",0.10101401627523909]
["Proyecto Viable","VIABLE"]
[]
["Escenario 2"]
[null,"Inicial","a los 6 meses","a los 15 meses","Devolucion a los 48 meses","Devolucion a los 60 meses",null,"Aporte","Devuelve"]
["Aportes",302000,400000,300000,-501000,-501000,"Aportes",1002000,-1002000]
["Prestamo",715000,"con dos años de gracias - sistema frances",null,null,null,"Prestamo",715000]
["Tasa prestamo",0.05,"% anual",null,null,null,"Total",1717000]
[]
[]
[null,"Momento 0","MES 1","MES 2","MES 3","MES 4","MES 5","MES 6","MES 7","MES 8","MES 9","MES 10","MES 11","MES 12","MES 13","MES 14","MES 15","MES 16","MES 17","MES 18","MES 19","MES 20","MES 21","MES 22","MES 23","MES 24","MES 25","MES 26","MES 27","MES 28","MES 29","MES 30","MES 31","MES 32","MES 33","MES 34","MES 35","MES 36","MES 37","MES 38","MES 39","MES 40","MES 41","MES 42","MES 43","MES 44","MES 45","MES 46","MES 47","MES 48","MES 49","MES 50","MES 51","MES 52","MES 53","MES 54","MES 55","MES 56","MES 57","MES 58","MES 59","MES 60"]
["Meses",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60]
["NOPAT",-10000,-48845.455833333333,-48566.790993333336,-48249.468593333331,-48131.891893333326,-48006.276483333335,-47864.840063333337,-47703.951643333334,-47528.539263333332,-47332.205643333335,-47111.059633333338,-46863.631993333336,-47493.799448965103,-69556.731743649565,-68295.322090267218,-66889.777663337794,-65357.727966461302,-63683.6714641199,-61850.956560511666,-59851.918564120679,-57639.428568903139,-55199.966908473114,-52537.075560652702,-49629.962201984119,-47368.077271224822,-50389.418829641632,-40907.772162814224,-30493.613157619871,-19407.877045567486,-7669.5569990294489,4750.0135526608328,15197.274712085249,27002.896427087879,39489.432948380447,52691.529206326057,66656.904027863449,82944.851670121076,103146.10936796136,125124.17077528716,148109.05872575458,171744.11112200795,195957.64449240151,220741.3048429006,246105.87128192768,272065.39204165101,298635.73153457924,325832.75417430588,353666.93503711675,389371.8944328216,424691.84155971347,462034.67710759485,499841.15893750568,537453.7430651118,574710.51111706125,611572.71055749431,648031.5181733591,684089.83265566966,719753.88523908565,755022.6286457302,789904.45223602187,840023.16867912607]
["Aporte + Prestamo",1017000,0,0,0,0,0,0,400000,0,0,0,0,0,0,0,300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,-501000,0,0,0,0,0,0,0,0,0,0,0,-501000]
["Intereses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1825,1751.1217881373086,1677.0588807449606,1602.8108160841314,1528.3771312616507,1453.7573622271132,1378.9510437699894,1303.9577095167231,1228.7768919278235,1153.4081222949517,1077.8509307379977,1002.1048462021512,926.16939645496507,850.04410808341106,773.72850649092823,697.22211589446431,620.52445932150897,543.63505860712132,466.55343439094776,389.27910611423368,311.81159201682789,234.1504091341786,156.29507329432263,78.245099114867017,0,0,0,0,0,0,0,0,0,0,0,0]
["Amortizacion",0,164.70000000000002,164.70000000000002,164.70000000000002,164.70000000000002,164.70000000000002,164.70000000000002,164.70000000000002,164.70000000000002,164.70000000000002,164.70000000000002,164.70000000000002,164.70000000000002,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006]
["INGRESOS",1007000,-48845.455833333333,-48566.790993333336,-48249.468593333331,-48131.891893333326,-48006.276483333335,-47864.840063333337,352296.0483566667,-47528.539263333332,-47332.205643333335,-47111.059633333338,-46863.631993333336,-47493.799448965103,-69556.731743649565,-68295.322090267218,233110.22233666221,-65357.727966461302,-63683.6714641199,-61850.956560511666,-59851.918564120679,-57639.428568903139,-55199.966908473114,-52537.075560652702,-49629.962201984119,-47368.077271224822,-50389.418829641632,-40907.772162814224,-30493.613157619871,-19407.877045567486,-7669.5569990294489,4750.0135526608328,15197.274712085249,27002.896427087879,39489.432948380447,52691.529206326057,66656.904027863449,82944.851670121076,103146.10936796136,125124.17077528716,148109.05872575458,171744.11112200795,195957.64449240151,220741.3048429006,246105.87128192768,272065.39204165101,298635.73153457924,325832.75417430588,353666.93503711675,-111628.1055671784,424691.84155971347,462034.67710759485,499841.15893750568,537453.7430651118,574710.51111706125,611572.71055749431,648031.5181733591,684089.83265566966,719753.88523908565,755022.6286457302,789904.45223602187,339023.16867912607]
["CAPEX",9882,0,0,0,0,0,0,0,0,0,0,0,0,3294,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cuota de Prestamo",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,0,0,0,0,0,0,0,0,0,0,0,0]
["Inversión",169622.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["EGRESOS",179504.25,0,0,0,0,0,0,0,0,0,0,0,0,3294,0,0,0,0,0,0,0,0,0,0,0,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,31376.284745076562,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["FCFF",827495.75,-48845.455833333333,-48566.790993333336,-48249.468593333331,-48131.891893333326,-48006.276483333335,-47864.840063333337,352296.0483566667,-47528.539263333332,-47332.205643333335,-47111.059633333338,-46863.631993333336,-47493.799448965103,-72850.731743649565,-68295.322090267218,233110.22233666221,-65357.727966461302,-63683.6714641199,-61850.956560511666,-59851.918564120679,-57639.428568903139,-55199.966908473114,-52537.075560652702,-49629.962201984119,-47368.077271224822,-81765.703574718194,-72284.056907890787,-61869.897902696437,-50784.161790644052,-39045.841744106008,-26626.27119241573,-16179.010032991313,-4373.3883179886834,8113.1482033038847,21315.244461249495,35280.619282786887,51568.566925044513,71769.8246228848,93747.88603021059,116732.77398067803,140367.82637693139,164581.35974732495,189365.02009782405,214729.58653685113,240689.10729657445,267259.44678950269,294456.46942922933,322290.6502920402,-143004.39031225495,424691.84155971347,462034.67710759485,499841.15893750568,537453.7430651118,574710.51111706125,611572.71055749431,648031.5181733591,684089.83265566966,719753.88523908565,755022.6286457302,789904.45223602187,339023.16867912607]
["Flujo Efectivo",827495.75,778650.29416666669,730083.50317333336,681834.03457999998,633702.14268666669,585695.86620333337,537831.02613999997,890127.07449666667,842598.53523333336,795266.32958999998,748155.26995666663,701291.63796333328,653797.83851436817,580947.10677071859,512651.78468045138,745762.00701711362,680404.27905065229,616720.60758653237,554869.65102602076,495017.7324619001,437378.30389299698,382178.33698452386,329641.26142387115,280011.29922188702,232643.22195066221,150877.518375944,78593.46146805321,16723.563565356773,-34060.598225287278,-73106.439969393279,-99732.711161809013,-115911.72119480032,-120285.109512789,-112171.96130948511,-90856.716848235606,-55576.097565448719,-4007.5306404042058,67762.293982480594,161510.18001269118,278242.95399336924,418610.78037030064,583192.14011762559,772557.16021544964,987286.74675230077,1227975.8540488752,1495235.3008383778,1789691.7702676072,2111982.4205596475,1968978.0302473926,2393669.8718071058,2855704.5489147007,3355545.7078522062,3892999.450917318,4467709.9620343791,5079282.6725918734,5727314.1907652328,6411404.023420902,7131157.9086599872,7886180.5373057174,8676084.9895417392,9015108.1582208648]
[]
["VAN",56375.839768239137]
["Tasa de descuento",6.5000000000000002E-2]
["TIR",6.9946574918188453E-2]
["Proyecto Viable","VIABLE"]
[]
[]
["Escenario 3"]
[null,"Inicial","a los 6 meses","a los 15 meses","Devolucion a los 48 meses","Devolucion a los 60 meses",null,"Aporte","Devuelve"]
["Aportes",350000,535000,532000,{"$f":"-$H$6/2","v":-858500},{"$f":"-$H$6/2","v":-858500},"Aportes",{"$f":"SUM(B58:D58)","v":1417000},{"$f":"E58+F58","v":-1717000}]
["Prestamo",300000,"con dos años de gracias - sistema frances",null,null,null,"Prestamo",{"$f":"B59","v":300000}]
["Tasa prestamo",0.05,"% anual",null,null,null,"Total",{"$f":"H58+H59","v":1717000}]
[]
[null,"Momento 0","MES 1","MES 2","MES 3","MES 4","MES 5","MES 6","MES 7","MES 8","MES 9","MES 10","MES 11","MES 12","MES 13","MES 14","MES 15","MES 16","MES 17","MES 18","MES 19","MES 20","MES 21","MES 22","MES 23","MES 24","MES 25","MES 26","MES 27","MES 28","MES 29","MES 30","MES 31","MES 32","MES 33","MES 34","MES 35","MES 36","MES 37","MES 38","MES 39","MES 40","MES 41","MES 42","MES 43","MES 44","MES 45","MES 46","MES 47","MES 48","MES 49","MES 50","MES 51","MES 52","MES 53","MES 54","MES 55","MES 56","MES 57","MES 58","MES 59","MES 60"]
["Meses",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60]
["NOPAT",-10000,-48845.455833333333,-48566.790993333336,-48249.468593333331,-48131.891893333326,-48006.276483333335,-47864.840063333337,-47703.951643333334,-47528.539263333332,-47332.205643333335,-47111.059633333338,-46863.631993333336,-47493.799448965103,-69556.731743649565,-68295.322090267218,-66889.777663337794,-65357.727966461302,-63683.6714641199,-61850.956560511666,-59851.918564120679,-57639.428568903139,-55199.966908473114,-52537.075560652702,-49629.962201984119,-47368.077271224822,-49311.273356141632,-39873.271324771798,-29502.866066623614,-18460.993085985046,-6766.645828689364,5608.8420017854633,15889.714905025485,27657.678721240336,40106.463198998179,53270.713033300221,67198.146815134969,83457.820778853056,103620.2077536092,125559.30126104322,148505.12389186907,172101.01330518175,196275.28578517732,221019.5870930524,246344.69609184895,272264.66076774104,298795.34528662858,325952.61381487938,353746.94118093577,389412.72447460267,424691.84155971347,462034.67710759485,499841.15893750568,537453.7430651118,574710.51111706125,611572.71055749431,648031.5181733591,684089.83265566966,719753.88523908565,755022.6286457302,789904.45223602187,840023.16867912607]
["Aporte + Prestamo",650000,0,0,0,0,0,0,535000,0,0,0,0,0,0,0,532000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,-708500,0,0,0,0,0,0,0,0,0,0,0,-708500]
["Intereses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,787.5,755.62104556609893,723.66239374611303,691.62384529657731,659.5052004759176,627.3062590432063,595.02682025691331,562.66668287365451,530.2256451469375,497.70350482590379,465.10005915406742,432.41510486805151,399.64843819632057,366.7998548579103,333.86915006115402,300.85611850240576,267.76055436476071,234.58225131677159,201.32100251116242,167.97660058353924,134.54883765109702,101.03750531132367,67.442394640700897,33.763296193401558,0,0,0,0,0,0,0,0,0,0,0,0]
["Amortizacion",0,164.70000000000002,164.70000000000002,164.70000000000002,164.70000000000002,164.70000000000002,164.70000000000002,164.70000000000002,164.70000000000002,164.70000000000002,164.70000000000002,164.70000000000002,164.70000000000002,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006,54.900000000000006]
["INGRESOS",640000,-48845.455833333333,-48566.790993333336,-48249.468593333331,-48131.891893333326,-48006.276483333335,-47864.840063333337,487296.0483566667,-47528.539263333332,-47332.205643333335,-47111.059633333338,-46863.631993333336,-47493.799448965103,-69556.731743649565,-68295.322090267218,465110.22233666223,-65357.727966461302,-63683.6714641199,-61850.956560511666,-59851.918564120679,-57639.428568903139,-55199.966908473114,-52537.075560652702,-49629.962201984119,-47368.077271224822,-49311.273356141632,-39873.271324771798,-29502.866066623614,-18460.993085985046,-6766.645828689364,5608.8420017854633,15889.714905025485,27657.678721240336,40106.463198998179,53270.713033300221,67198.146815134969,83457.820778853056,103620.2077536092,125559.30126104322,148505.12389186907,172101.01330518175,196275.28578517732,221019.5870930524,246344.69609184895,272264.66076774104,298795.34528662858,325952.61381487938,353746.94118093577,-319087.27552539733,424691.84155971347,462034.67710759485,499841.15893750568,537453.7430651118,574710.51111706125,611572.71055749431,648031.5181733591,684089.83265566966,719753.88523908565,755022.6286457302,789904.45223602187,131523.16867912607]
["CAPEX",9882,0,0,0,0,0,0,0,0,0,0,0,0,3294,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cuota de Prestamo",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,0,0,0,0,0,0,0,0,0,0,0,0]
["Inversión",169622.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["EGRESOS",179504.25,0,0,0,0,0,0,0,0,0,0,0,0,3294,0,0,0,0,0,0,0,0,0,0,0,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,13539.081773560434,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["FCFF",460495.75,-48845.455833333333,-48566.790993333336,-48249.468593333331,-48131.891893333326,-48006.276483333335,-47864.840063333337,487296.0483566667,-47528.539263333332,-47332.205643333335,-47111.059633333338,-46863.631993333336,-47493.799448965103,-72850.731743649565,-68295.322090267218,465110.22233666223,-65357.727966461302,-63683.6714641199,-61850.956560511666,-59851.918564120679,-57639.428568903139,-55199.966908473114,-52537.075560652702,-49629.962201984119,-47368.077271224822,-62850.355129702068,-53412.353098332234,-43041.947840184046,-32000.074859545479,-20305.727602249797,-7930.2397717749709,2350.6331314650506,14118.596947679902,26567.381425437743,39731.631259739785,53659.065041574533,69918.73900529262,90081.125980048761,112020.21948748278,134966.04211830863,158561.93153162132,182736.20401161688,207480.50531949196,232805.61431828851,258725.5789941806,285256.26351306814,312413.53204131895,340207.85940737533,-332626.35729895777,424691.84155971347,462034.67710759485,499841.15893750568,537453.7430651118,574710.51111706125,611572.71055749431,648031.5181733591,684089.83265566966,719753.88523908565,755022.6286457302,789904.45223602187,131523.16867912607]
["Flujo Efectivo",460495.75,411650.29416666669,363083.50317333336,314834.03458000004,266702.14268666669,218695.86620333337,170831.02614000003,658127.07449666667,610598.53523333336,563266.32958999998,516155.26995666663,469291.63796333328,421797.83851436817,348947.10677071859,280651.78468045138,745762.00701711362,680404.27905065229,616720.60758653237,554869.65102602076,495017.7324619001,437378.30389299698,382178.33698452386,329641.26142387115,280011.29922188702,232643.22195066221,169792.86682096013,116380.51372262789,73338.565882443843,41338.491022898364,21032.763420648567,13102.523648873597,15453.156780338648,29571.75372801855,56139.135153456293,95870.766413196077,149529.83145477061,219448.57046006323,309529.69644011196,421549.91592759476,556515.95804590336,715077.88957752474,897814.09358914162,1105294.5989086335,1338100.2132269219,1596825.7922211024,1882082.0557341706,2194495.5877754893,2534703.4471828649,2202077.0898839072,2626768.9314436205,3088803.6085512154,3588644.7674887208,4126098.5105538326,4700809.0216708938,5312381.7322283881,5960413.2504017474,6644503.0830574166,7364256.9682965018,8119279.596942232,8909184.0491782539,9040707.2178573795]
[]
["VAN",267528.35949930281]
["Tasa de descuento",6.5000000000000002E-2]
["TIR",0.10154031864438351]
["Proyecto Viable","VIABLE"]

{"sheet":"Amort","index":8,"n_rows":6,"n_cols":6,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
["Bien de Uso","Costo Unitario","Cantidad","CxQ","Amortización (años)","Amortización (mensual)"]
["Computadoras Año 1",1098,9,{"$f":"+B5*C5","v":9882},5,{"$f":"+B5/E5/12*C5","v":164.70000000000002}]
["Computadoras Año 2",1098,3,3294,5,54.900000000000006]

{"sheet":"Inflación USD","index":9,"n_rows":7,"n_cols":3,"rows_kept":7,"cut":false,"hidden":false,"merged":[]}
["Año","Inflación anual","https://www.bls.gov/"]
[2020,1.2999999999999999E-2]
[2019,2.3E-2]
[2018,0.02]
[2017,0.02]
[2016,2.1000000000000001E-2]
["Promedio",{"$f":"+AVERAGE(B2:B6)","v":1.9400000000000001E-2}]