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["Existencias utilizables:","PRESUPUESTO DE PRODUCCION"]
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[{"$f":"Datos!B9","v":"Tostadas"},null,null,{"$f":"' Ventas'!D21","v":"Enero"},{"$f":"' Ventas'!E21","v":"Febrero"},{"$f":"' Ventas'!F21","v":"Marzo"},{"$f":"' Ventas'!G21","v":"Abril"},{"$f":"' Ventas'!H21","v":"Mayo"},{"$f":"' Ventas'!I21","v":"JUNIO"},{"$f":"' Ventas'!J21","v":"Julio"},{"$f":"' Ventas'!K21","v":"Agosto"},{"$f":"' Ventas'!L21","v":"Septiembre"},{"$f":"' Ventas'!M21","v":"Octubre"},{"$f":"' Ventas'!N21","v":"Noviembre"},{"$f":"' Ventas'!O21","v":"Diciembre"}]
[{"$f":"Datos!B10","v":0},{"$f":"A3&\" \"&A7","v":"Existencias utilizables: 0"},null,{"$f":"Datos!E11","v":0}]
[{"$f":"Datos!B11","v":0}]
[null,{"$f":"A3&\" \"&A5","v":"Existencias utilizables: Tostadas"},null,{"$f":"Datos!E9","v":0}]
[null,{"$f":"Datos!B9","v":"Tostadas"}]
[null,"Cantidad de Unidades",null,{"$f":"IF($C$4=\"mensual\",C167,IF(D5=\"1 Bimestre\",C168,IF(D5=\"1 Trimestre\",C172,IF(D5=\"1 Cuatrimestre\",C169,IF(D5=\"1 semestre\",C170,IF(D5=\"Año 1\",C171,0))))))","v":0},{"$f":"IF($C$4=\"mensual\",D167,IF(E5=\"2 Bimestre\",D168,IF(E5=\"2 Trimestre\",D172,IF(E5=\"2 Cuatrimestre\",D169,IF(E5=\"2 semestre\",D170,IF(E5=\"Año 2\",D171,0))))))","v":0},{"$f":"IF($C$4=\"mensual\",E167,IF(F5=\"3 Bimestre\",E168,IF(F5=\"3 Trimestre\",E172,IF(F5=\"3 Cuatrimestre\",E169,IF(F5=\"3 semestre\",E170,IF(F5=\"Año 3\",E171,0))))))","v":0},{"$f":"IF($C$4=\"mensual\",F167,IF(G5=\"4 Bimestre\",F168,IF(G5=\"4 Trimestre\",F172,IF(G5=\"4 Cuatrimestre\",F169,IF(G5=\"4 semestre\",F170,IF(G5=\"Año 4\",F171,0))))))","v":0},{"$f":"IF($C$4=\"mensual\",G167,IF(H5=\"5 Bimestre\",G168,IF(H5=\"5 Trimestre\",G172,IF(H5=\"5 Cuatrimestre\",G169,IF(H5=\"5 semestre\",G170,IF(H5=\"Año-5 \",G171,0))))))","v":0},{"$f":"IF($C$4=\"mensual\",H167,IF(I5=\"6 Bimestre\",H168,IF(I5=\"6 Trimestre\",H172,IF(I5=\"6 Cuatrimestre\",H169,IF(I5=\"6 semestre\",H170,IF(I5=\"Año 6\",H171,0))))))","v":0},{"$f":"IF($C$4=\"mensual\",I167,IF(J5=\"7 Bimestre\",I168,IF(J5=\"7 Trimestre\",I172,IF(J5=\"7 Cuatrimestre\",I169,IF(J5=\"7 semestre\",I170,IF(J5=\"Año 7\",I171,0))))))","v":0},{"$f":"IF($C$4=\"mensual\",J167,IF(K5=\"8 Bimestre\",J168,IF(K5=\"8 Trimestre\",J172,IF(K5=\"8 Cuatrimestre\",J169,IF(K5=\"8 semestre\",J170,IF(K5=\"Año-8 \",J171,0))))))","v":0},{"$f":"IF($C$4=\"mensual\",K167,IF(L5=\"Año-9 \",K171,0))","v":0},{"$f":"IF($C$4=\"mensual\",L167,IF(M5=\"Año-10 \",L171,0))","v":0},{"$f":"IF($C$4=\"mensual\",M167,IF(N5=\"Año-11 \",M171,0))","v":0},{"$f":"IF($C$4=\"mensual\",N167,IF(O5=\"Año-12 \",N171,0))","v":0}]
[null,"Costo Variable de Materia Prima",null,{"$f":"IF($C$4=\"mensual\",C92,IF(D5=\"1 Bimestre\",C93,IF(D5=\"1 Trimestre\",C97,IF(D5=\"1 Cuatrimestre\",C94,IF(D5=\"1 semestre\",C95,IF(D5=\"Año 1\",C96,0))))))","v":0},{"$f":"IF($C$4=\"mensual\",D92,IF(E5=\"2 Bimestre\",D93,IF(E5=\"2 Trimestre\",D97,IF(E5=\"2 Cuatrimestre\",D94,IF(E5=\"2 semestre\",D95,IF(E5=\"Año 2\",D96,0))))))","v":0},{"$f":"IF($C$4=\"mensual\",E92,IF(F5=\"3 Bimestre\",E93,IF(F5=\"3 Trimestre\",E97,IF(F5=\"3 Cuatrimestre\",E94,IF(F5=\"3 semestre\",E95,IF(F5=\"Año 3\",E96,0))))))","v":0},{"$f":"IF($C$4=\"mensual\",F92,IF(G5=\"4 Bimestre\",F93,IF(G5=\"4 Trimestre\",F97,IF(G5=\"4 semestre\",F95,IF(G5=\"Año 4\",F96,0)))))","v":0},{"$f":"IF($C$4=\"mensual\",G92,IF(H5=\"5 Bimestre\",G93,IF(H5=\"5 semestre\",G95,IF(H5=\"Año-5 \",G96,0))))","v":0},{"$f":"IF($C$4=\"mensual\",H92,IF(I5=\"6 Bimestre\",H93,IF(I5=\"6 semestre\",H95,IF(I5=\"Año 6\",H96,0))))","v":0},{"$f":"IF($C$4=\"mensual\",I92,IF(J5=\"7 Bimestre\",I93,IF(J5=\"7 semestre\",I95,IF(J5=\"Año 7\",I96,0))))","v":0},{"$f":"IF($C$4=\"mensual\",J92,IF(K5=\"8 Bimestre\",J93,IF(K5=\"8 semestre\",J95,IF(K5=\"Año-8 \",J96,0))))","v":0},{"$f":"IF($C$4=\"mensual\",K92,IF(L5=\"Año-9 \",K96,0))","v":0},{"$f":"IF($C$4=\"mensual\",L92,IF(M5=\"Año-10 \",L96,0))","v":0},{"$f":"IF($C$4=\"mensual\",M92,IF(N5=\"Año-11 \",M96,0))","v":0},{"$f":"IF($C$4=\"mensual\",N92,IF(O5=\"Año-12 \",N96,0))","v":0}]
[null,"Costo Variable de MO + Cargas Soc.",null,{"$f":"IF($C$4=\"mensual\",C99,IF(D5=\"1 Bimestre\",C100,IF(D5=\"1 Trimestre\",C104,IF(D5=\"1 Cuatrimestre\",C101,IF(D5=\"1 semestre\",C102,IF(D5=\"Año 1\",C103,0))))))","v":0},{"$f":"IF($C$4=\"mensual\",D99,IF(E5=\"2 Bimestre\",D100,IF(E5=\"2 Trimestre\",D104,IF(E5=\"2 Cuatrimestre\",D101,IF(E5=\"2 semestre\",D102,IF(E5=\"Año 2\",D103,0))))))","v":0},{"$f":"IF($C$4=\"mensual\",E99,IF(F5=\"3 Bimestre\",E100,IF(F5=\"3 Trimestre\",E104,IF(F5=\"3 Cuatrimestre\",E101,IF(F5=\"3 semestre\",E102,IF(F5=\"Año 3\",E103,0))))))","v":0},{"$f":"IF($C$4=\"mensual\",F99,IF(G5=\"4 Bimestre\",F100,IF(G5=\"4 Trimestre\",F104,IF(G5=\"4 Cuatrimestre\",F101,IF(G5=\"4 semestre\",F102,IF(G5=\"Año 4\",F103,0))))))","v":0},{"$f":"IF($C$4=\"mensual\",G99,IF(H5=\"5 Bimestre\",G100,IF(H5=\"5 Trimestre\",G104,IF(H5=\"5 Cuatrimestre\",G101,IF(H5=\"5 semestre\",G102,IF(H5=\"Año-5 \",G103,0))))))","v":0},{"$f":"IF($C$4=\"mensual\",H99,IF(I5=\"6 Bimestre\",H100,IF(I5=\"6 Trimestre\",H104,IF(I5=\"6 Cuatrimestre\",H101,IF(I5=\"6 semestre\",H102,IF(I5=\"Año 6\",H103,0))))))","v":0},{"$f":"IF($C$4=\"mensual\",I99,IF(J5=\"7 Bimestre\",I100,IF(J5=\"7 Trimestre\",I104,IF(J5=\"7 Cuatrimestre\",I101,IF(J5=\"7 semestre\",I102,IF(J5=\"Año 7\",I103,0))))))","v":0},{"$f":"IF($C$4=\"mensual\",J99,IF(K5=\"8 Bimestre\",J100,IF(K5=\"8 Trimestre\",J104,IF(K5=\"8 Cuatrimestre\",J101,IF(K5=\"8 semestre\",J102,IF(K5=\"Año-8 \",J103,0))))))","v":0},{"$f":"IF($C$4=\"mensual\",K99,IF(L5=\"9 Bimestre\",K100,IF(L5=\"9 Trimestre\",K104,IF(L5=\"9 Cuatrimestre\",K101,IF(L5=\"9 semestre\",K102,IF(L5=\"Año-9 \",K103,0))))))","v":0},{"$f":"IF($C$4=\"mensual\",L99,IF(M5=\"Año-10 \",L103,0))","v":0},{"$f":"IF($C$4=\"mensual\",M99,IF(N5=\"Año-11 \",M103,0))","v":0},{"$f":"IF($C$4=\"mensual\",N99,IF(O5=\"Año-12 \",N103,0))","v":0}]
[null,"Costos Variable",null,{"$f":"IF(SUM(D10:D11)=0,\"\",C166*(D11+D12))","v":""},"","","","","","","","","","",""]
[null,"COSTOS FIJOS"]
[]
[null,{"$f":"A3&\" \"&A4","v":"Existencias utilizables: pan"},null,{"$f":"Datos!E8","v":0}]
[null,{"$f":"Datos!B8","v":"pan"}]
[null,"Cantidad de Unidades",null,{"$f":"IF($C$4=\"mensual\",C176,IF(D5=\"1 Bimestre\",C177,IF(D5=\"1 Trimestre\",C181,IF(D5=\"1 Cuatrimestre\",C178,IF(D5=\"1 semestre\",C179,IF(D5=\"Año 1\",C180,0))))))","v":0},{"$f":"IF($C$4=\"mensual\",D176,IF(E5=\"2 Bimestre\",D177,IF(E5=\"2 Trimestre\",D181,IF(E5=\"2 Cuatrimestre\",D178,IF(E5=\"2 semestre\",D179,IF(E5=\"Año 2\",D180,0))))))","v":0},{"$f":"IF($C$4=\"mensual\",E176,IF(F5=\"3 Bimestre\",E177,IF(F5=\"3 Trimestre\",E181,IF(F5=\"3 Cuatrimestre\",E178,IF(F5=\"3 semestre\",E179,IF(F5=\"Año 3\",E180,0))))))","v":0},{"$f":"IF($C$4=\"mensual\",F176,IF(G5=\"4 Bimestre\",F177,IF(G5=\"4 Trimestre\",F181,IF(G5=\"4 Cuatrimestre\",F178,IF(G5=\"4 semestre\",F179,IF(G5=\"Año 4\",F180,0))))))","v":0},{"$f":"IF($C$4=\"mensual\",G176,IF(H5=\"5 Bimestre\",G177,IF(H5=\"5 Trimestre\",G181,IF(H5=\"5 Cuatrimestre\",G178,IF(H5=\"5 semestre\",G179,IF(H5=\"Año-5 \",G180,0))))))","v":0},{"$f":"IF($C$4=\"mensual\",H176,IF(I5=\"6 Bimestre\",H177,IF(I5=\"6 Trimestre\",H181,IF(I5=\"6 Cuatrimestre\",H178,IF(I5=\"6 semestre\",H179,IF(I5=\"Año 6\",H180,0))))))","v":0},{"$f":"IF($C$4=\"mensual\",I176,IF(J5=\"7 Bimestre\",I177,IF(J5=\"7 Trimestre\",I181,IF(J5=\"7 Cuatrimestre\",I178,IF(J5=\"7 semestre\",I179,IF(J5=\"Año 7\",I180,0))))))","v":0},{"$f":"IF($C$4=\"mensual\",J176,IF(K5=\"8 Bimestre\",J177,IF(K5=\"8 Trimestre\",J181,IF(K5=\"8 Cuatrimestre\",J178,IF(K5=\"8 semestre\",J179,IF(K5=\"Año-8 \",J180,0))))))","v":0},{"$f":"IF($C$4=\"mensual\",K176,IF(L5=\"Año-9 \",K180,0))","v":0},{"$f":"IF($C$4=\"mensual\",L176,IF(M5=\"Año-10 \",L180,0))","v":0},{"$f":"IF($C$4=\"mensual\",M176,IF(N5=\"Año-11 \",M180,0))","v":0},{"$f":"IF($C$4=\"mensual\",N176,IF(O5=\"Año-12 \",N180,0))","v":0}]
[null,"Costo Variable de Materia Prima",null,{"$f":"IF($C$4=\"mensual\",C52,IF(D5=\"1 Bimestre\",C53,IF(D5=\"1 Trimestre\",C57,IF(D5=\"1 Cuatrimestre\",C54,IF(D5=\"1 semestre\",C55,IF(D5=\"Año 1\",C56,0))))))","v":0},{"$f":"IF($C$4=\"mensual\",D52,IF(E5=\"2 Bimestre\",D53,IF(E5=\"2 Trimestre\",D57,IF(E5=\"2 Cuatrimestre\",D54,IF(E5=\"2 semestre\",D55,IF(E5=\"Año 2\",D56,0))))))","v":0},{"$f":"IF($C$4=\"mensual\",E52,IF(F5=\"3 Bimestre\",E53,IF(F5=\"3 Trimestre\",E57,IF(F5=\"3 Cuatrimestre\",E54,IF(F5=\"3 semestre\",E55,IF(F5=\"Año 3\",E56,0))))))","v":0},{"$f":"IF($C$4=\"mensual\",F52,IF(G5=\"4 Bimestre\",F53,IF(G5=\"4 Trimestre\",F57,IF(G5=\"4 Cuatrimestre\",F54,IF(G5=\"4 semestre\",F55,IF(G5=\"Año 4\",F56,0))))))","v":0},{"$f":"IF($C$4=\"mensual\",G52,IF(H5=\"5 Bimestre\",G53,IF(H5=\"5 semestre\",G55,IF(H5=\"Año-5 \",G56,0))))","v":0},{"$f":"IF($C$4=\"mensual\",H52,IF(I5=\"6 Bimestre\",H53,IF(I5=\"6 semestre\",H55,IF(I5=\"Año 6\",H56,0))))","v":0},{"$f":"IF($C$4=\"mensual\",I52,IF(J5=\"7 Bimestre\",I53,IF(J5=\"7 semestre\",I55,IF(J5=\"Año 7\",I56,0))))","v":0},{"$f":"IF($C$4=\"mensual\",J52,IF(K5=\"8 Bimestre\",J53,IF(K5=\"8 semestre\",J55,IF(K5=\"Año-8 \",J56,0))))","v":0},{"$f":"IF($C$4=\"mensual\",K52,IF(L5=\"9 Bimestre\",K53,IF(L5=\"9 semestre\",K55,IF(L5=\"Año-9 \",K56,0))))","v":0},{"$f":"IF($C$4=\"mensual\",L52,IF(M5=\"Año-10 \",L56,0))","v":0},{"$f":"IF($C$4=\"mensual\",M52,IF(N5=\"Año-11 \",M56,0))","v":0},{"$f":"IF($C$4=\"mensual\",N52,IF(O5=\"Año-12 \",N56,0))","v":0}]
[null,"Costo Variable de MO + Cargas Soc.",null,{"$f":"IF($C$4=\"mensual\",C59,IF(D5=\"1 Bimestre\",C60,IF(D5=\"1 Trimestre\",C64,IF(D5=\"1 Cuatrimestre\",C61,IF(D5=\"1 semestre\",C62,IF(D5=\"Año 1\",C63,0))))))","v":0},{"$f":"IF($C$4=\"mensual\",D59,IF(E5=\"2 Bimestre\",D60,IF(E5=\"2 Trimestre\",D64,IF(E5=\"2 Cuatrimestre\",D61,IF(E5=\"2 semestre\",D62,IF(E5=\"Año 2\",D63,0))))))","v":0},{"$f":"IF($C$4=\"mensual\",E59,IF(F5=\"3 Bimestre\",E60,IF(F5=\"3 Trimestre\",E64,IF(F5=\"3 Cuatrimestre\",E61,IF(F5=\"3 semestre\",E62,IF(F5=\"Año 3\",E63,0))))))","v":0},{"$f":"IF($C$4=\"mensual\",F59,IF(G5=\"4 Bimestre\",F60,IF(G5=\"4 Trimestre\",F64,IF(G5=\"4 Cuatrimestre\",F61,IF(G5=\"4 semestre\",F62,IF(G5=\"Año 4\",F63,0))))))","v":0},{"$f":"IF($C$4=\"mensual\",G59,IF(H5=\"5 Bimestre\",G60,IF(H5=\"5 Trimestre\",G64,IF(H5=\"5 Cuatrimestre\",G61,IF(H5=\"5 semestre\",G62,IF(H5=\"Año-5 \",G63,0))))))","v":0},{"$f":"IF($C$4=\"mensual\",H59,IF(I5=\"6 Bimestre\",H60,IF(I5=\"6 Trimestre\",H64,IF(I5=\"6 Cuatrimestre\",H61,IF(I5=\"6 semestre\",H62,IF(I5=\"Año 6\",H63,0))))))","v":0},{"$f":"IF($C$4=\"mensual\",I59,IF(J5=\"7 Bimestre\",I60,IF(J5=\"7 Trimestre\",I64,IF(J5=\"7 Cuatrimestre\",I61,IF(J5=\"7 semestre\",I62,IF(J5=\"Año 7\",I63,0))))))","v":0},{"$f":"IF($C$4=\"mensual\",J59,IF(K5=\"Año-8 \",J63,0))","v":0},{"$f":"IF($C$4=\"mensual\",K59,IF(L5=\"Año-9 \",K63,0))","v":0},{"$f":"IF($C$4=\"mensual\",L59,IF(M5=\"Año-10 \",L63,0))","v":0},{"$f":"IF($C$4=\"mensual\",M59,IF(N5=\"Año-11 \",M63,0))","v":0},{"$f":"IF($C$4=\"mensual\",N59,IF(O5=\"Año-12 \",N63,0))","v":0}]
[null,"Costos Variable",null,{"$f":"IF(SUM(D18:D19)=0,\"\",C175*(D19+D20))","v":""},{"$f":"IF(SUM(E18:E19)=0,\"\",D175*(E19+E20))","v":""},"","","","","",{"$f":"IF(SUM(K18:K19)=0,\"\",J175*(K19+K20))","v":""},{"$f":"IF(SUM(L18:L19)=0,\"\",K175*(L19+L20))","v":""},{"$f":"IF(SUM(M18:M19)=0,\"\",L175*(M19+M20))","v":""},{"$f":"IF(SUM(N18:N19)=0,\"\",M175*(N19+N20))","v":""},{"$f":"IF(SUM(O18:O19)=0,\"\",N175*(O19+O20))","v":""}]
[null,"COSTOS FIJOS"]
[]
[null,"TOTAL COSTO DE PRODUCCIÓN",null,{"$f":"SUM(D21:D22)+SUM(D13:D14)","v":0},{"$f":"SUM(E21:E22)+SUM(E13:E14)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[{"$f":"' Ventas'!$A$43","v":2},"PAGOS",null,1,2,3,4,5,6,7,8,9,10,11,12,"Pagado "]
[{"$f":"' Ventas'!$A$44","v":1},{"$f":"' Ventas'!B44","v":"Contado"},{"$f":"IF(OR(' Ventas'!$H$11=0,' Ventas'!$H$11=\"\"),0,' Ventas'!$H$11)","v":0},{"$f":"IF($B$29=\"\",\"\",IF($P$29=\"Si\",B79,IF($P$29=\"No\",0,0)))","v":""},{"$f":"IF($B$29=\"\",\"\",IF($P$29=\"Si\",C79,IF($P$29=\"No\",0,0)))","v":0},0,0,0,0,0,0,0,0,0,0,"Si"]
[{"$f":"' Ventas'!$A$45","v":1},{"$f":"' Ventas'!B45","v":"15 días"},{"$f":"IF(OR(' Ventas'!$H$12=0,' Ventas'!$H$12=\"\"),0,' Ventas'!$H$12)","v":0},{"$f":"IF($B$30=\"\",\"\",IF($P$30=\"Si\",B80,IF($P$30=\"No\",0,0)))","v":0},{"$f":"IF($B$30=\"\",\"\",IF($P$30=\"Si\",C80,IF($P$30=\"No\",0,0)))","v":0},0,0,0,0,0,0,0,0,0,0,"Si"]
[{"$f":"' Ventas'!$A$46","v":1},{"$f":"' Ventas'!B46","v":"30 días"},{"$f":"IF(OR(' Ventas'!$H$13=0,' Ventas'!$H$13=\"\"),0,' Ventas'!$H$13)","v":0},{"$f":"IF($B$31=\"\",\"\",IF($P$31=\"Si\",B81,IF($P$31=\"No\",0,0)))","v":0},{"$f":"IF($B$31=\"\",\"\",IF($P$31=\"Si\",C81,IF($P$31=\"No\",0,0)))","v":0},0,0,0,0,0,0,0,0,0,0,"No"]
[{"$f":"' Ventas'!$A$47","v":2},{"$f":"' Ventas'!B47","v":"45 días"},{"$f":"IF(OR(B32=\"\",' Ventas'!$H$14=\"\"),0,' Ventas'!$H$14)","v":0},{"$f":"IF($B$32=\"\",\"\",IF($P$32=\"Si\",B82,IF($P$32=\"No\",0,0)))","v":0},{"$f":"IF($B$32=\"\",\"\",IF($P$32=\"Si\",C82,IF($P$32=\"No\",0,0)))","v":0},0,0,0,0,0,0,0,0,0,0,"No"]
[{"$f":"' Ventas'!$A$48","v":2},{"$f":"' Ventas'!B48","v":"60 días"},{"$f":"IF(OR(B33=\"\",' Ventas'!$H$14=\"\"),0,' Ventas'!$H$14)","v":0},{"$f":"IF($B$33=\"\",\"\",IF($P$33=\"Si\",B83,IF($P$33=\"No\",0,0)))","v":0},{"$f":"IF($B$33=\"\",\"\",IF($P$33=\"Si\",C83,IF($P$33=\"No\",0,0)))","v":0},0,0,0,0,0,0,0,0,0,0,"Si"]
[{"$f":"' Ventas'!$A$49","v":3},{"$f":"' Ventas'!B49","v":"90 días"},{"$f":"IF(OR(B34=\"\",' Ventas'!$H$14=\"\"),0,' Ventas'!$H$14)","v":0},{"$f":"IF($B$34=\"\",\"\",IF($P$34=\"Si\",B84,IF($P$34=\"No\",0,0)))","v":0},{"$f":"IF($B$34=\"\",\"\",IF($P$34=\"Si\",C84,IF($P$34=\"No\",0,0)))","v":0},0,0,0,0,0,0,0,0,0,0,"Si"]
[{"$f":"' Ventas'!$A$50","v":4},{"$f":"' Ventas'!B50","v":"120 días"},{"$f":"IF(OR(B35=\"\",' Ventas'!$H$14=\"\"),0,' Ventas'!$H$14)","v":0},{"$f":"IF($B$35=\"\",\"\",IF($P$35=\"Si\",B85,IF($P$35=\"No\",0,0)))","v":0},{"$f":"IF($B$35=\"\",\"\",IF($P$35=\"Si\",C85,IF($P$35=\"No\",0,0)))","v":0},0,0,0,0,0,0,0,0,0,0,"Si"]
[null,"OTROSs PAGOS"]
[null,{"$f":"IF(D29=0,\"De \"&C29&\" Atrasados\",\"\")","v":""}]
[null,{"$f":"IF(D30=0,\"De \"&C30&\" Atrasados\",\"\")","v":"De 0 Atrasados"}]
[null,{"$f":"IF(E31=0,\"De \"&C31&\" Atrasados\",\"\")","v":"De 0 Atrasados"}]
[null,"De 0 Atrasados"]
[null,"De 0 Atrasados"]
[null,"De 0 Atrasados"]
[null,"De 0 Atrasados"]
[]
[null,"EGRESOS",null,{"$f":"SUM(D29:D43)","v":0},{"$f":"SUM(E29:E43)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,{"$f":"Datos!K8","v":0}]
[]
[]
[null,"Mensual",{"$f":"IF(C175>0,$C$49,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Bimestral",{"$f":"C52","v":0},{"$f":"D52","v":0},0,0,0,0,0]
[null,"Cuatrimestal",{"$f":"C52","v":0},{"$f":"D52","v":0},{"$f":"E52","v":0},{"$f":"F52","v":0}]
[null,"Semestral",{"$f":"C52","v":0},{"$f":"D52","v":0},{"$f":"E52","v":0}]
[null,"Anual",{"$f":"C52","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"O52","v":0}]
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[]
[{"$f":"' Ventas'!B21","v":"pan"},null,{"$f":"Compras!C4","v":"Enero"},{"$f":"Compras!D4","v":"Febrero"},{"$f":"Compras!E4","v":"Marzo"},{"$f":"Compras!F4","v":"Abril"},{"$f":"Compras!G4","v":"Mayo"},{"$f":"Compras!H4","v":"JUNIO"},{"$f":"Compras!I4","v":"Julio"},{"$f":"Compras!J4","v":"Agosto"},{"$f":"Compras!K4","v":"Septiembre"},{"$f":"Compras!L4","v":"Octubre"},{"$f":"Compras!M4","v":"Noviembre"},{"$f":"Compras!N4","v":"Diciembre"}]
["Precio de venta",null,{"$f":"' Ventas'!D23","v":0},{"$f":"' Ventas'!E23","v":0},{"$f":"' Ventas'!F23","v":0},{"$f":"' Ventas'!G23","v":0},{"$f":"' Ventas'!H23","v":0},{"$f":"' Ventas'!I23","v":0},{"$f":"' Ventas'!J23","v":0},{"$f":"' Ventas'!K23","v":0},{"$f":"' Ventas'!L23","v":0},{"$f":"' Ventas'!M23","v":0},{"$f":"' Ventas'!N23","v":0},{"$f":"' Ventas'!O23","v":0},null,"https://www.asesoriasmipyme.com/"]
["Costo MP unitaro",null,{"$f":"Datos!$K$8","v":0},{"$f":"(Datos!$K$8*C2)+C6","v":0},{"$f":"(Datos!$K$8*D2)+D6","v":0},{"$f":"Datos!$K$8","v":0},{"$f":"(Datos!$K$8*F2)+F6","v":0}]
["Costo MO unitario",null,{"$f":"Datos!H8","v":0},{"$f":"(C7*C2)+C7","v":0},{"$f":"(D7*D2)+D7","v":0},{"$f":"(E7*E2)+E7","v":0},0]
[{"$f":"' Ventas'!B25","v":"Tostadas"}]
["Precio de venta",null,{"$f":"' Ventas'!D27","v":0},{"$f":"' Ventas'!E27","v":0},{"$f":"' Ventas'!F27","v":0},{"$f":"' Ventas'!G27","v":0},{"$f":"' Ventas'!H27","v":0}]
["Costo MP unitario",null,{"$f":"Datos!K9","v":0},{"$f":"(C10*C2)+C10","v":0},{"$f":"(D10*D2)+D10","v":0},{"$f":"Datos!N9","v":0},{"$f":"(F10*F2)+F10","v":0}]
["Costo MO unitario",null,{"$f":"Datos!H9","v":0},{"$f":"(C11*C2)+C11","v":0},{"$f":"(D11*D2)+D11","v":0},{"$f":"Datos!K9","v":0},{"$f":"(F11*F2)+F11","v":0}]
["Contribucion Marginal",null,{"$f":"(C5+C9)- (C6+C7+C10+C11)","v":0},{"$f":"(D5+D9)- (D6+D7+D10+D11)","v":0},0,{"$f":"(F5+F9)- (F6+F7+F10+F11)","v":0},{"$f":"(G5+G9)- (G6+G7+G10+G11)","v":0}]
["Ingresos por ventas",null,{"$f":"' Ventas'!D24+' Ventas'!D28","v":0},{"$f":"' Ventas'!E24+' Ventas'!E28","v":0},{"$f":"' Ventas'!F24+' Ventas'!F28","v":0},{"$f":"' Ventas'!G24+' Ventas'!G28","v":0},{"$f":"' Ventas'!H24+' Ventas'!H28","v":0}]
["Ingresos por subvenciones"]
["Ingresos financieros"]
["Ingresos por alquileres"]
["Rápeles, devoluciones y otros ingresos negativos"]
["Otros ingresos",null,{"$f":"' Ventas'!D61","v":0},{"$f":"' Ventas'!E61","v":0},{"$f":"' Ventas'!F61","v":0},{"$f":"' Ventas'!G61","v":0},{"$f":"' Ventas'!H61","v":0},{"$f":"' Ventas'!I61","v":0},{"$f":"' Ventas'!J61","v":0},{"$f":"' Ventas'!K61","v":0},{"$f":"' Ventas'!L61","v":0},{"$f":"' Ventas'!M61","v":0},{"$f":"' Ventas'!N61","v":0},{"$f":"' Ventas'!O61","v":0}]
["TOTAL INGRESOS",null,{"$f":"SUM(C13:C18)","v":0},{"$f":"SUM(D13:D18)","v":0},0,0,0,0,0,0,0,0,0,0]
["Materias primas",null,{"$f":"(Producion!D10*Producion!C185)+(Producion!D18*Producion!C186)","v":0},{"$f":"(Producion!E10*Producion!D185)+(Producion!E18*Producion!D186)","v":0},{"$f":"(Producion!F10*Producion!E185)+(Producion!F18*Producion!E186)","v":0},{"$f":"(Producion!G10*Producion!F185)+(Producion!G18*Producion!F186)","v":0},{"$f":"(Producion!H10*Producion!G185)+(Producion!H18*Producion!G186)","v":0}]
["Trabajos subcontratados"]
["Gastos en publicidad y comercialización"]
["Sueldos variables, comisiones e incentivos",null,{"$f":"(Producion!D10*Producion!C187)+(Producion!D18*Producion!C188)","v":0},{"$f":"(Producion!E10*Producion!D187)+(Producion!E18*Producion!D188)","v":0},{"$f":"(Producion!F10*Producion!E187)+(Producion!F18*Producion!E188)","v":0},{"$f":"(Producion!G10*Producion!F187)+(Producion!G18*Producion!F188)","v":0},{"$f":"(Producion!H10*Producion!G187)+(Producion!H18*Producion!G188)","v":0},{"$f":"(H7*' Ventas'!I22)+(' Economico'!H11*' Ventas'!I26)","v":0},{"$f":"(I7*' Ventas'!J22)+(' Economico'!I11*' Ventas'!J26)","v":0},{"$f":"(J7*' Ventas'!K22)+(' Economico'!J11*' Ventas'!K26)","v":0},{"$f":"(K7*' Ventas'!L22)+(' Economico'!K11*' Ventas'!L26)","v":0},{"$f":"(L7*' Ventas'!M22)+(' Economico'!L11*' Ventas'!M26)","v":0},{"$f":"(M7*' Ventas'!N22)+(' Economico'!M11*' Ventas'!N26)","v":0},{"$f":"(N7*' Ventas'!O22)+(' Economico'!N11*' Ventas'!O26)","v":0}]
["Otros costes directamente relacionados con la venta"]
["Rápeles, devoluciones y otros costes negativos"]
["Gastos en transportes de productos"]
["TOTAL COSTES DIRECTOS / VARIABLES",null,{"$f":"SUM(C20:C26)","v":0},{"$f":"SUM(D20:D26)","v":0},0,0,0]
["Gastos en alquileres"]
["Gastos en reparaciones a vehículos, máquinas, naves, etc."]
["Gastos en asesorías, abogados y otros profesionales"]
["Gastos en seguros"]
["Comisiones bancarias"]
["Suministros de luz"]
["Suministros de agua"]
["Telefonía e internet"]
["Otros gastos",null,{"$f":"Producion!D45","v":0},{"$f":"Producion!E45","v":0},{"$f":"Producion!F45","v":0},{"$f":"Producion!G45","v":0},{"$f":"Producion!H45","v":0},{"$f":"Producion!I45","v":0},{"$f":"Producion!J45","v":0},{"$f":"Producion!K45","v":0},{"$f":"Producion!L45","v":0},{"$f":"Producion!M45","v":0},{"$f":"Producion!N45","v":0},{"$f":"Producion!O45","v":0}]
["Impuestos municipales y autonómicos (NO IVA NI IRPF)"]
["Sueldos fijos"]
["Otros gastos de personal"]
["Facturas impagadas definitivamente (solo base imponible)"]
["Intereses de préstamos"]
["Intereses por descuento de efectos"]
["Gastos extraordinarios no habituales"]
["Amortización de inmovilizado (pérdida de valor de bienes)"]
["TOTAL COSTES INDIRECTOS / FIJOS",null,{"$f":"SUM(C28:C44)","v":0},{"$f":"SUM(D28:D44)","v":0},0,0,0,0,0,0,0,0,0,0]
["TOTAL COSTES",null,{"$f":"C45+C27","v":0},{"$f":"D45+D27","v":0},{"$f":"E45+E27","v":0},0,0,0,0,0,0,0,0,0]
["BENEFICIO NETO",null,{"$f":"C19-C46","v":0},{"$f":"D19-D46","v":0},{"$f":"E19-E46","v":0},0,0,0,0,{"$f":"J19-J46","v":0},0,0,0,0]
["total cantidades vendidas",null,{"$f":"' Ventas'!D22+' Ventas'!D26","v":0},{"$f":"' Ventas'!E22+' Ventas'!E26","v":0},{"$f":"' Ventas'!F22+' Ventas'!F26","v":0},{"$f":"' Ventas'!G22+' Ventas'!G26","v":0},{"$f":"' Ventas'!H22+' Ventas'!H26","v":0},{"$f":"' Ventas'!I22+' Ventas'!I26","v":0},{"$f":"' Ventas'!J22+' Ventas'!J26","v":0},{"$f":"' Ventas'!K22+' Ventas'!K26","v":0},{"$f":"' Ventas'!L22+' Ventas'!L26","v":0},{"$f":"' Ventas'!M22+' Ventas'!M26","v":0},{"$f":"' Ventas'!N22+' Ventas'!N26","v":0},{"$f":"' Ventas'!O22+' Ventas'!O26","v":0}]
["Costo variable unitario",null,{"$f":"IF(C27>0,C27/C48,0)","v":0},{"$f":"IF(D27>0,D27/D48,0)","v":0},0,0,0,0,0,0,0,0,0,0]