{"text_format":"1","workbook":"xlsx","n_sheets":15,"sheets":["INICIO","Instrucciones","Ingreso_de_datos","ParaGraficos","Resultados","Registro","Parametros","Actualización de parámetros","Movilidad","Recursos","MatRod","Mantenimiento","Infraestructura","Renovacion","Mejoramiento"],"not_rendered":{"charts":9,"images":10,"macros":1,"external_links":1,"defined_names":54,"comments":2,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"INICIO","index":0,"n_rows":27,"n_cols":4,"rows_kept":27,"cut":false,"hidden":false,"merged":[[24,1,25,1],[1,1,3,3],[0,2,0,3],[5,1,18,1]]}
[null,null,"Dirección Nacional de Planificación de \nTransporte de Cargas y Logística"]
[null,"COSFER v3: Modelo de Estimación de Costos Ferroviarios de Carga"]
[]
[]
[]
[null,"El COSFER es una herramienta que permite simular distintos escenarios de operación de transporte ferroviario de cargas. A partir de la determinación de ciertos parámetros básicos, el modelo calcula en forma dinámica los costos asociados, discriminados en tres grupos:\n\n w Costos de Movilidad \n w Costos de Inversión en Infraestructura\n w Costos de Mantenimiento de la Infraestructura\n\nEn la pestaña \"Instrucciones\" se especifican las principales consideraciones, mientras que en \"Ingreso de datos\" se inicia la simulación.\n\n                        ¡¡¡ SE DEBEN HABILITAR LAS MACRO !!!"]
[null,null,null,"Instrucciones"]
[]
[null,null,null,"Ingreso de datos"]
[]
[null,null,null,"Resultados"]
[]
[null,null,null,"Registro de cálculos"]
[]
[null,null,null,"Parámetros"]
[]
[null,null,null,"Movilidad"]
[]
[null,null,null,"Mantenimiento de vía"]
[]
[null,null,null,"Infraestructura"]
[]
[]
[null,"Aclaración"]
[null,"Esta es una tercera versión que se encuentra en proceso de mejora y busca nutrirse del aporte de terceros. Si usted tiene acceso a datos más actualizados o quiere aportar información, por favor contáctenos:"]
[]
[null,"pcl@transporte.gob.ar"]

{"sheet":"Instrucciones","index":1,"n_rows":13,"n_cols":2,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[1,"El modelo permite calcular los costos asociados a la operación de transporte ferroviario de carga, discriminando los mismos en:\n w Costos de Movilidad \n w Costos de Inversión en Infraestructura\n w Costos de Mantenimiento de la Infraestructura"]
[{"$f":"1+A5","v":2},"En la pestaña \"INGRESO DE DATOS\", se deben escoger los parámetros de la red, corredor o tramo que se desee costear: Zona geográfica, trocha, longitud de vía, distancia media de transporte, carga anual, participación relativa por grupo de producto, topografía, velocidad de circulación, capacidad portante de la vía, cantidad de obras de arte (ODA), pasos a nivel (PAN), aparatos de vía (ADV), intervención propuesta en la infraestructura (renovación, mejoramiento liviano, semipesado, pesado) y el tipo de mantenimiento. "]
[3,"Por defecto, se incluyeron los datos relativos a las características físicas de las redes de los distintos operadores, en forma agregada, pero existe la opción de generar OTRO sector de la red, corredor o tramo, real o ficticio, para lo cual habrá que determinar toda la información detallada en el punto anterior."]
[4,"También se incorpora la posibilidad de elegir el periodo mensual que se desee costear. Se incluyen los datos para el periodo diciembre 2016 - marzo 2019"]
[5,"En caso de que exista alguna incompatibilidad en la elección de dichos parámetros, se desplegará un mensaje de error o advertencia que indique cómo subsanarlo."]
[6,"Finalmente, se debe apretar el botón \"CALCULAR\" a fin de dar inicio a una rutina automática que realizará en forma dinámica todos los cálculos necesarios, y nos enviará a la pestaña \"RESULTADOS\" con un resumen de los resultados obtenidos (costo por rubro en centavos de dólar, características del corredor y la empresa simulada, etc), y un análisis de sensibilidad del costo respecto a ciertas variables (carga transportada, velocidad de circulación, tiempo de espera en cabeceras y distancia media). "]
[7,"Asimismo, en la pestaña \"RESULTADOS\" se incluye un botón de \"GRABAR RESULTADOS\" que selecciona y copia en la pestaña \"RGISTROS\" los parámetros y resultados principales, a fin de simplificar las comparaciones cuando se realiza alguna variación en la elección de datos de entrada, precios, rendimientos, u otros. "]
[8,"En la pestaña \"PARÁMETROS\", se listan los precios, consumos específicos y rendimientos que utiliza el modelo. "]
[9,"El resto de las pestañas, que no son modificables, permiten observar los cálculos, relaciones y supuestos implícitos en el modelo."]

{"sheet":"Ingreso_de_datos","index":2,"n_rows":89,"n_cols":10,"rows_kept":89,"cut":false,"hidden":false,"merged":[[0,7,1,8],[0,9,1,10],[62,8,64,8],[52,8,58,9],[9,8,11,9],[38,8,41,9],[18,8,22,9],[12,8,14,9],[3,8,3,9]]}
[null,null,null,null,null,null,null,"Periodo",null,"2019-03-01"]
[]
[]
[]
[0,"TROCHA",{"$f":"+IF(A5=1,\"ANCHA\",IF(A5=2,\"ANGOSTA\",IF(A5=3,\"MEDIA\",\"ELEGIR\")))","v":"ELEGIR"}]
[null,"LONGITUD DE VIA",0,"Km."]
[0,"DISTANCIA MEDIA DE VIAJE",{"$f":"+A7*ParaGraficos!$K$158","v":0},"Km."]
[0,"ZONA",{"$f":"+IFERROR(VLOOKUP(A8,Renovacion!A48:B52,2,FALSE),\"ELEGIR\")","v":"ELEGIR"}]
[{"$f":"SUM(A10:A12)","v":0},"TOPOGRAFIA DE LA TRAZA"]
[0,"Llana",{"$f":"+A10/100","v":0},"%",null,null,null,null,{"$f":"+IF(SUM(C10:C12)=1,0,\"LA SUMA DEBE DAR 100%\")","v":"LA SUMA DEBE DAR 100%"}]
[0,"Montañosa",{"$f":"+A11/100","v":0},"%"]
[0,"Ondulada",{"$f":"+A12/100","v":0},"%"]
[null,"CAPACIDAD PORTANTE DE LA VIA",0,"ton/eje",null,null,null,null,{"$f":"+IF(AND(SUM(C13)>22,$A$5=2),\"LA TROCHA ANGOSTA, INCLUSO RENOVADA, SE DEBERÍA ESTABLECER EN UN MÁXIMO DE 22 TON/EJE\",0)","v":0}]
[0,"VELOCIDAD DE CIRCULACIÓN",{"$f":"+$A$14*ParaGraficos!$K$76","v":0},"Km/hora"]
[null,"VAGONES POR TREN",40,"Unidades"]
[null,"PROPORCIÓN DE VIAJES DE RETORNO CON CARGA",0,"%"]
[]
[null,"INTERVENCIÓN EN VÍA"]
[0,"Renovación",{"$f":"+A19/100","v":0},"%",null,null,null,null,{"$f":"+IF(SUM(C19:C23)>1,\"LA SUMA NO DEBE SUPERAR EL 100%\",0)","v":0}]
[0,"Mejoramiento Liviano",{"$f":"+A20/100","v":0},"%"]
[0,"Mejoramiento Semi Pesado",{"$f":"+A21/100","v":0},"%"]
[0,"Mejoramiento Pesado",{"$f":"+A22/100","v":0},"%"]
[0,"Mejoramiento a definir por el usuario",{"$f":"+A23/100","v":0},"%"]
[null,"ODAs (Obras de Arte)"]
[null,"De menos de 5m",0,"Mts"]
[null,"De entre 5m y 15m",0,"Mts"]
[null,"De entre 15m y 100m",0,"Mts"]
[0,"De más de 100m",0,"Mts"]
[0,"Proporción de ODAs que se interviene",{"$f":"+A29/100","v":0},"%"]
[null,"PAN (Pasos a Nivel)"]
[null,"Cantidad de PAN de Tierra",0,"Unidades"]
[0,"Cantidad de PAN de Pavimento",0,"Unidades"]
[0,"Proporción de PAN que se interviene",{"$f":"+A33/100","v":0},"%"]
[null,"ADVs (Aparatos de Vía)"]
[0,"Cantidad",0,"Unidades"]
[0,"Proporción de ADVs que se interviene",{"$f":"+A36/100","v":0},"%"]
[]
[100,"TIPO DE MANTENIMIENTO DE VÍA"]
[0,"Manual (durm. madera) - Pers. propio",{"$f":"+A39/100","v":0},"%",null,null,null,null,{"$f":"+IF(SUM(C39:C42)>1,\"LA SUMA NO DEBE SUPERAR EL 100%\",0)","v":0}]
[0,"Manual (durm. madera) - Pers. contratado",{"$f":"+A40/100","v":0},"%"]
[0,"Mecanizado (durm. madera) - Pers. propio",{"$f":"+A41/100","v":0},"%"]
[0,"Mecanizado (durm. hormigón) - Pers. propio",{"$f":"+A42/100","v":0},"%"]
[]
[null,"TONELADAS TRANSPORTADAS"]
[0,"Por año",{"$f":"+A45*2000*ParaGraficos!$K$40","v":0},"Toneladas"]
[null,"Por mes",{"$f":"+C45/12","v":0},"Toneladas"]
[null,"Por viaje",{"$f":"+IFERROR(C45/Recursos!$B$27*2,0)","v":0},"Toneladas"]
[null,"TONELADAS - KM"]
[null,"Por año",{"$f":"+C45*C7","v":0},"Ton-km"]
[null,"Por mes",{"$f":"+C49/12","v":0},"Ton-km"]
[null,"Por viaje",{"$f":"+IFERROR(C49/Recursos!$B$27,0)","v":0},"Ton-km"]
[{"$f":"+SUM(A53:A59)","v":0},"PRODUCTOS"]
[0,"Industrializados",{"$f":"+A53/100","v":0},"%",null,null,null,null,{"$f":"+IF(SUM(C53:C59)=1,0,\"LA SUMA DEBE DAR 100%\")","v":"LA SUMA DEBE DAR 100%"}]
[0,"Granos",0,"%"]
[0,"Semiterminados",0,"%"]
[0,"Mineria",0,"%"]
[0,"Regionales",0,"%"]
[0,"Combustible",0,"%"]
[0,"Carnes",0,"%"]
[]
[null,"CICLO DE ROTACIÓN DE VAGONES"]
[null,"Recorrido medio anual por vagón",{"$f":"IFERROR(Recorrido_anual_por_vagon,\"-\")","v":"-"},"km"]
[1,null,{"$f":"IF(A63=1,IFERROR(Recursos!H18,\"-\"),IF(Ingreso_de_datos!A63=3,Recursos!H19,IF(A63=2,Recursos!H20,\"error\")))","v":"-"},"días",null,null,null,null,{"$f":"+IF(J63=0,0,\"Aumentar el ciclo de rotación\")","v":0},{"$f":"+IF(A63=1,0,IF(Recorrido_anual_por_vagon<60000,0,1))","v":0}]
[null,"Espera en Origen",{"$f":"+IF(A63=1,\"-\",IF(A63=3,\"-\",Recursos!H21))","v":"-"},"Horas",null,null,null,null,null,{"$f":"+IFERROR(IF(A63=1,0,IF(Recorrido_anual_por_vagon>100000,1,0)),0)","v":0}]
[null,"Espera en Destino",{"$f":"+IF(A63=1,\"-\",IF(A63=3,\"-\",Recursos!H22))","v":"-"},"Horas"]
[]
[]
[]
[null,"LOCOMOTORAS"]
[null,"Cantidad de locomotoras operativos",{"$f":"+Recursos!B41","v":{"$error":"#DIV/0!"}},"unidades"]
[null,"Cantidad de locomotoras de reserva",{"$f":"+Recursos!B43-Recursos!B41","v":{"$error":"#DIV/0!"}},"unidades"]
[null,"Recorrido anual por locomotora",{"$f":"+Recursos!B31","v":{"$error":"#DIV/0!"}},"km-año"]
[null,"VAGONES"]
[null,"Cantidad de vagones operativos",{"$f":"+Recursos!B19","v":{"$error":"#DIV/0!"}},"unidades"]
[null,"Cantidad de vagones de reserva",{"$f":"+Recursos!B21-Recursos!B19","v":{"$error":"#DIV/0!"}},"unidades"]
[null,"Recorrido anual por vagón",{"$f":"+Recursos!B33","v":{"$error":"#DIV/0!"}},"km-año"]
[null,"Ancha",{"$f":"+IF($A$5=1,$C$6,0)","v":0},"km"]
[null,"Media",{"$f":"+IF($A$5=3,$C$6,0)","v":0},"km"]
[null,"Angosta",{"$f":"+IF($A$5=2,$C$6,0)","v":0},"km"]
[null,"Llanura",{"$f":"+C10*$C$6","v":0},"km"]
[null,"Montaña",{"$f":"+C11*$C$6","v":0},"km"]
[null,"Semi montaña",{"$f":"+C12*$C$6","v":0},"km"]
[null,"Industrializados",{"$f":"+C53*$C$45","v":0},"Toneladas-año"]
[null,"Granos",{"$f":"+C54*$C$45","v":0},"Toneladas-año"]
[null,"Semiterminados",0,"Toneladas-año"]
[null,"Mineria",0,"Toneladas-año"]
[null,"Regionales",0,"Toneladas-año"]
[null,"Combustible",0,"Toneladas-año"]
[null,"Carnes",0,"Toneladas-año"]

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["NO MODIFICAR NADA DE ESTA PESTAÑA !!!!!! \nPORQUE DEJAN DE FUNCIONAR LAS MACRO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NCA","FEPSA","FERROSUR","BELGRANO","SAN MARTIN","URQUIZA","OTRO",null,null,0.05,"Tasa de descuento"]
[null,null,{"$f":"+RANK(E2,$E$2:$E$18,0)","v":{"$error":"#DIV/0!"}},{"$f":"+Movilidad!C6","v":"COMBUSTIBLE"},{"$f":"+Movilidad!G6","v":{"$error":"#DIV/0!"}},1,{"$f":"+VLOOKUP(F2,$C$2:$E$18,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"+IFERROR(VLOOKUP(F2,$C$2:$E$18,3,FALSE),0)","v":0},null,null,{"$f":"+Mantenimiento!$I$14","v":0},{"$f":"+Mantenimiento!$I$15","v":0},{"$f":"+Mantenimiento!$I$16","v":0},{"$f":"+Mantenimiento!$I$17","v":0},null,null,null,null,null,null,"TROCHA",1,1,1,2,1,3,0,null,null,15.829599999999999,"Tipo de cambio"]
[null,null,{"$error":"#DIV/0!"},{"$f":"+Movilidad!C7","v":"LUBRICANTES"},{"$f":"+Movilidad!G7","v":{"$error":"#DIV/0!"}},2,{"$error":"#N/A"},0,null,"Personal",{"$f":"+Mantenimiento!D30","v":{"$error":"#DIV/0!"}},{"$f":"+Mantenimiento!D46","v":{"$error":"#DIV/0!"}},{"$f":"+Mantenimiento!D74+((SUM(Mantenimiento!B65:D65)/Mantenimiento!I61)+(SUM(Mantenimiento!E65)/Mantenimiento!I62)+(SUM(Mantenimiento!F65)/Mantenimiento!I63))*Mantenimiento!I77","v":{"$error":"#DIV/0!"}},{"$f":"+Mantenimiento!D109+((SUM(Mantenimiento!B100:D100)/Mantenimiento!I96)+(SUM(Mantenimiento!E100)/Mantenimiento!I97)+(SUM(Mantenimiento!F100)/Mantenimiento!I98))*Mantenimiento!I110","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K3:N3)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,"LONGITUD DE VIA",3203,2817,2907.0729999999999,4897,2655,1486,0,null,null,6.0000000000000001E-3,"Impuesto a los créditos"]
[null,null,{"$error":"#DIV/0!"},{"$f":"+Movilidad!C8","v":"REPARACION Y MANTENIMIENTO DEL MATERIAL RODANTE"},{"$f":"+Movilidad!G8","v":{"$error":"#DIV/0!"}},3,{"$error":"#N/A"},0,null,"Vehículos y Máquinas",{"$f":"+Mantenimiento!D33","v":{"$error":"#DIV/0!"}},null,{"$f":"+((SUM(Mantenimiento!B62:D64)/Mantenimiento!I61)+(SUM(Mantenimiento!E62:E64)/Mantenimiento!I62)+(SUM(Mantenimiento!F62:F64)/Mantenimiento!I63))*Mantenimiento!I77+Mantenimiento!D79","v":{"$error":"#DIV/0!"}},{"$f":"+((SUM(Mantenimiento!B97:D99)/Mantenimiento!I96)+(SUM(Mantenimiento!E97:E99)/Mantenimiento!I97)+(SUM(Mantenimiento!F97:F99)/Mantenimiento!I98))*Mantenimiento!I110+Mantenimiento!D114","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K4:N4)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,"DISTANCIA MEDIA DE VIAJE",429.69202109892927,416.55288643497636,368.8562695335055,786.43743331793246,660.77423006577897,620.73732624046102,0,null,null,6.0000000000000001E-3,"Impuesto a los débitos"]
[null,null,{"$error":"#DIV/0!"},{"$f":"+Movilidad!C11","v":"CAE Material Rodante"},{"$f":"+Movilidad!G11","v":{"$error":"#DIV/0!"}},4,{"$error":"#N/A"},0,null,"Materiales",{"$f":"+Mantenimiento!D40","v":{"$error":"#DIV/0!"}},{"$f":"+SUM(Mantenimiento!D48:D53)","v":{"$error":"#DIV/0!"}},{"$f":"+Mantenimiento!D87","v":{"$error":"#DIV/0!"}},{"$f":"+Mantenimiento!D119","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K5:N5)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,"ZONA",1,1,1,2,4,3,0,null,null,1.4999999999999999E-2,"Impuesto a los IIBB"]
[null,null,{"$error":"#DIV/0!"},{"$f":"+Movilidad!C14","v":"SALARIOS DEL PERSONAL"},{"$f":"+Movilidad!G14","v":{"$error":"#DIV/0!"}},5,{"$error":"#N/A"},0,null,null,{"$f":"SUM(K3:K5)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(L3:L5)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(M3:M5)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(N3:N5)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K6:N6)","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"+NOW()","v":"2019-06-19T12:47:18.770"},null,"TOPOGRAFIA DE LA TRAZA",null,null,null,null,null,null,null,null,null,0.66,"Valuación fiscal / valuación venal (%)"]
[null,null,{"$error":"#DIV/0!"},{"$f":"+Movilidad!C20","v":"OTROS GASTOS DE PERSONAL"},{"$f":"+Movilidad!G20","v":{"$error":"#DIV/0!"}},6,{"$error":"#N/A"},0,null,null,null,null,null,null,null,null,null,null,null,null,"Llanura",75,80,60,40,50,100,0,null,null,3.2000000000000002E-3,"Alumbrado barrido y limpieza (%)"]
[null,null,{"$error":"#DIV/0!"},{"$f":"+Movilidad!C22","v":"SEGUROS"},{"$f":"+Movilidad!G22","v":{"$error":"#DIV/0!"}},7,{"$error":"#N/A"},0,null,null,{"$f":"+Mantenimiento!$I$14","v":0},{"$f":"+Mantenimiento!$I$15","v":0},{"$f":"+Mantenimiento!$I$16","v":0},{"$f":"+Mantenimiento!$I$17","v":0},null,null,null,null,{"$f":"+Ingreso_de_datos!$J$1","v":"2019-03-01"},null,"Montaña",5,0,5,20,15,0,0,null,null,4.4000000000000003E-3,"Contribución territorial (%)"]
[null,null,{"$error":"#DIV/0!"},{"$f":"+Movilidad!C21","v":"MOVILIDAD DEL PERSONAL DE A BORDO"},{"$f":"+Movilidad!G21","v":{"$error":"#DIV/0!"}},null,"RESTO",{"$f":"1-SUM(H2:H8)","v":1},null,"PERSONAL",{"$f":"+K3/K$6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+ParaGraficos!M3/M$6","v":{"$error":"#DIV/0!"}},{"$f":"+ParaGraficos!N3/N$6","v":{"$error":"#DIV/0!"}},{"$f":"+IF(Ingreso_de_datos!$C$38=\"MA2\",CONCATENATE(ParaGraficos!J9,\" - \",ParaGraficos!J10),ParaGraficos!J9)","v":"PERSONAL"},{"$f":"+ParaGraficos!O3/O$6","v":{"$error":"#DIV/0!"}},null,null,{"$f":"+Parametros!$E$6","v":41.362400000000001},null,"Ondulado",20,20,35,40,35,0,0,null,null,0.04,"Gasto en seguridad en relación al gasto en personal"]
[null,null,{"$error":"#DIV/0!"},{"$f":"+Movilidad!C25","v":"SEGURIDAD"},{"$f":"+Movilidad!G25","v":{"$error":"#DIV/0!"}},8,{"$f":"+VLOOKUP(F10,$C$2:$E$18,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"+IFERROR(VLOOKUP(F10,$C$2:$E$18,3,FALSE),0)","v":0},null,"VEHÍCULOS Y MAQUINARIA",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+ParaGraficos!M4/M$6","v":{"$error":"#DIV/0!"}},{"$f":"+ParaGraficos!N4/N$6","v":{"$error":"#DIV/0!"}},{"$f":"+IF(Ingreso_de_datos!$C$38=\"MA2\",\"-\",ParaGraficos!J10)","v":"VEHÍCULOS Y MAQUINARIA"},{"$f":"+ParaGraficos!O4/O$6","v":{"$error":"#DIV/0!"}},null,null,{"$f":"+Parametros!$E$35/12","v":93206.685722489769},null,"CAPACIDAD PORTANTE DE LA VIA",18,18,18,18,18,18,0,null,null,100000,"Monto asegurado responsabilidad civil $"]
[null,null,{"$error":"#DIV/0!"},{"$f":"+Movilidad!C26","v":"MÁQUINAS y HERRAMIENTAS"},{"$f":"+Movilidad!G26","v":{"$error":"#DIV/0!"}},9,{"$error":"#N/A"},0,null,"MATERIALES",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+M5/M$6","v":{"$error":"#DIV/0!"}},{"$f":"+N5/N$6","v":{"$error":"#DIV/0!"}},{"$f":"+J11","v":"MATERIALES"},{"$f":"+ParaGraficos!O5/O$6","v":{"$error":"#DIV/0!"}},null,null,{"$f":"+Parametros!$E$33","v":34.768999999999998},null,"VELOCIDAD DE CIRCULACIÓN",20,20,20,15,15,10,0,null,null,0.03,"Responsabilidad Civil (prima sobre monto asegurado)"]
["Industr.",{"$f":"+IF(Ingreso_de_datos!C83=0,NA(),Ingreso_de_datos!C83)","v":{"$error":"#N/A"}},{"$error":"#DIV/0!"},{"$f":"+Movilidad!C29","v":"INMUEBLES"},{"$f":"+Movilidad!G29","v":{"$error":"#DIV/0!"}},10,{"$error":"#N/A"},0,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMPRODUCT(Parametros!$E$72:$E$79,Parametros!$E$80:$E$87)","v":1755000},null,null,null,null,null,null,null,null,null,null,null,0.03,"Coeficiente de Cauciones varias"]
["Granos",{"$f":"+IF(Ingreso_de_datos!C84=0,NA(),Ingreso_de_datos!C84)","v":{"$error":"#N/A"}},{"$error":"#DIV/0!"},{"$f":"+Movilidad!C32","v":"IMPUESTOS Y TASAS MUNICIPALES"},{"$f":"+Movilidad!G32","v":{"$error":"#DIV/0!"}},11,{"$error":"#N/A"},0,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMPRODUCT(MatRod!$B$15:$I$15,MatRod!$B$21:$I$21)","v":{"$error":"#DIV/0!"}},null,"INTERVENCIÓN EN VÍA",null,null,null,null,null,null,null,null,null,0.03,"Gastos generales"]
["Semiter.",{"$f":"+IF(Ingreso_de_datos!C85=0,NA(),Ingreso_de_datos!C85)","v":{"$error":"#N/A"}},{"$error":"#DIV/0!"},{"$f":"+Movilidad!C33","v":"PEAJES"},{"$f":"+Movilidad!G33","v":{"$error":"#DIV/0!"}},12,{"$error":"#N/A"},0,null,{"$f":"+Resultados!B7","v":"MOVILIDAD"},{"$f":"+Resultados!$C$7*Recursos!B9/100","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,{"$f":"+Parametros!E5","v":0.05},null,"Renovación",0,0,0,0,0,0,0,null,null,null,"Carga neta por vagón (toneladas)"]
["Mineria",{"$f":"+IF(Ingreso_de_datos!C86=0,NA(),Ingreso_de_datos!C86)","v":{"$error":"#N/A"}},{"$error":"#DIV/0!"},null,null,13,{"$error":"#N/A"},0,null,{"$f":"+Resultados!B8","v":"MANTENIMIENTO DE INFRAESTRUCTURA"},{"$f":"+Mantenimiento!H22","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,"Mejoramiento Liviano",0,0,0,0,0,0,0,null,null,1.1499999999999999,"Factor de estacionalidad de la carga"]
["Regionales",{"$f":"+IF(Ingreso_de_datos!C87=0,NA(),Ingreso_de_datos!C87)","v":{"$error":"#N/A"}},{"$error":"#DIV/0!"},{"$f":"+Movilidad!C34","v":"GASTOS GENERALES"},{"$f":"+Movilidad!G34","v":{"$error":"#DIV/0!"}},14,{"$error":"#N/A"},0,null,{"$f":"+Resultados!B9","v":"INVERSIÓN EN INFRAESTRUCTURA"},{"$f":"+Infraestructura!J17","v":0},null,null,null,null,null,null,null,{"$f":"+Ingreso_de_datos!C45","v":0},null,"Mejoramiento Semi Pesado",0,0,0,0,0,0,0,null,null,0.03,"Recorrido y Tiempo extra de locomotoras respecto a trenes"]
["Combust.",{"$f":"+IF(Ingreso_de_datos!C88=0,NA(),Ingreso_de_datos!C88)","v":{"$error":"#N/A"}},{"$error":"#DIV/0!"},{"$f":"+Movilidad!C36","v":"IMPUESTOS NACIONALES Y PROVINCIALES"},{"$f":"+Movilidad!G36","v":{"$error":"#DIV/0!"}},15,{"$error":"#N/A"},0,null,null,null,null,null,null,null,null,null,null,{"$f":"+Ingreso_de_datos!C49","v":0},null,"Mejoramiento Pesado",0,0,0,0,0,0,0,null,null,36,"Espera en origen de locomotoras (hs)"]
["Carnes",{"$f":"+IF(Ingreso_de_datos!C89=0,NA(),Ingreso_de_datos!C89)","v":{"$error":"#N/A"}},{"$error":"#DIV/0!"},{"$f":"+Movilidad!C38","v":"       Impuesto a los Ingresos Brutos"},{"$f":"+Movilidad!G38","v":{"$error":"#DIV/0!"}},16,{"$error":"#N/A"},0,null,null,null,null,null,null,null,null,null,null,{"$f":"+Ingreso_de_datos!C16/100","v":0},null,"Mejoramiento a Definir por Usuario",0,0,0,0,0,0,0,null,null,36,"Espera en destino de locomotoras (hs)"]
[null,null,null,null,null,17,{"$error":"#N/A"},0,null,null,null,null,null,null,null,null,null,null,{"$f":"+Ingreso_de_datos!C5","v":"ELEGIR"},null,"ODAs (Obras de Arte)",null,null,null,null,null,null,null,null,null,2,"Tiempo de maniobras por tren (hs)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Ingreso_de_datos!C6","v":0},null,"De menos de 5m",180,411,30,171,null,null,0,null,null,1,"Cantidad de locomotoras por tren en llanura"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Ingreso_de_datos!C7","v":0},null,"De entre 5m y 15m",1566,1329,1759,1093,811,null,0,null,null,1.5,"Cantidad de locomotoras por tren en montaña"]
[null,"SENSIBILIDAD A LAS TONELADAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Ingreso_de_datos!C13","v":0},null,"De entre 15m y 100m",3796,1197,1723,4274,1855,null,0,null,null,1.25,"Cantidad de locomotoras por tren en ondulado"]
[null,"VARIACION",{"$f":"+Resultados!B7","v":"MOVILIDAD"},{"$f":"+Resultados!B8","v":"MANTENIMIENTO DE INFRAESTRUCTURA"},{"$f":"+Resultados!B9","v":"INVERSIÓN EN INFRAESTRUCTURA"},{"$f":"+C23","v":"MOVILIDAD"},{"$f":"+D23","v":"MANTENIMIENTO DE INFRAESTRUCTURA"},{"$f":"+E23","v":"INVERSIÓN EN INFRAESTRUCTURA"},null,null,null,null,null,null,null,null,null,null,{"$f":"+Ingreso_de_datos!C14","v":0},null,"De más de 100m",4425,281,874,5343,655,null,0,null,null,6,"Consumo de combustible (lts/km) en llanura"]
[null,-0.75,2.5185941863312835,3.5115451892257266,0.14048016341976527,{"$f":"+C24/C$39-1","v":0.12206478290163791},{"$f":"+D24/D$39-1","v":2},{"$f":"+E24/E$39-1","v":3},null,{"$f":"+B24","v":-0.75},{"$f":"+C24","v":2.5185941863312835},{"$f":"+D24","v":3.5115451892257266},{"$f":"+E24","v":0.14048016341976527},null,null,null,null,null,{"$f":"+Ingreso_de_datos!C15","v":40},null,"Proporción de ODAs que se interviene",0,0,0,0,0,0,0,null,null,0.2,"Consumo adicional de combustible (lts/km) en montaña respecto a llanura"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,{"$f":"+B29","v":-0.5},{"$f":"+C29","v":2.3359358958554912},{"$f":"+D29","v":1.7557725946128633},{"$f":"+E29","v":7.0240081709882635E-2},null,null,null,null,null,{"$f":"+Ingreso_de_datos!C53","v":0},null,"PAN (Pasos a Nivel)",null,null,null,null,null,null,null,null,null,0.1,"Consumo adicional de combustible (lts/km) en ondulado respecto a llanura"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,{"$f":"+B34","v":-0.25},{"$f":"+C34","v":2.275049799030227},{"$f":"+D34","v":1.5606867507669895},{"$f":"+E34","v":4.682672113992175E-2},null,null,null,null,null,{"$f":"+Ingreso_de_datos!C54","v":0},null,"Cantidad de Tierra",1393,1187.9000000000001,809.2,3374,1283.8000000000002,713.3,0,null,null,7.0000000000000007E-2,"Consumo de lubricante (lts/km) en llanura"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,{"$f":"+B36","v":-0.15},2.260723658600754,1.3770765447944024,4.1317695123460368E-2,null,null,null,null,null,{"$f":"+Ingreso_de_datos!C55","v":0},null,"Cantidad de Pavimento",597,509.09999999999997,346.8,1446,550.19999999999993,305.7,0,null,null,0.2,"Consumo adicional de lubricante (lts/km) en montaña respecto a llanura"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,-0.1,2.2547544334218057,1.3005722923058245,3.9022267616601464E-2,null,null,null,null,null,{"$f":"+Ingreso_de_datos!C56","v":0},null,"Proporción de PAN que se interviene",0,0,0,0,0,0,0,null,null,0.1,"Consumo adicional de lubricante (lts/km) en ondulado respecto a llanura"]
[null,-0.5,2.3359358958554912,1.7557725946128633,7.0240081709882635E-2,{"$f":"+C29/C$39-1","v":4.0688260967212342E-2},{"$f":"+D29/D$39-1","v":0.5},{"$f":"+E29/E$39-1","v":1},null,-0.05,2.2494135477353789,1.2321211190265706,3.696846405783296E-2,null,null,null,null,null,{"$f":"+Ingreso_de_datos!C57","v":0},null,"ADVs (Aparatos de Vía)",null,null,null,null,null,null,null,null,null,14.016299999999999,"Precio del gasoil ($/lt) "]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,"BASE",2.2446067506175957,1.1705150630752421,3.5120040854941317E-2,null,null,null,null,null,{"$f":"+Ingreso_de_datos!C58","v":0},null,"Cantidad",231,null,null,290,null,null,0,null,null,37.223087909999997,"Precio del lubricante ($/lt) "]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,0.05,2.2402577437015045,1.1147762505478496,3.3447657957086964E-2,null,null,null,null,null,{"$f":"+Ingreso_de_datos!C59","v":0},null,"Proporción de ADVs que se interviene",0,0,0,0,0,0,0,null,null,637172.50299401197,"Conductor (salario bruto anual)"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,0.1,2.2363041010505138,1.0641046027956746,3.1927309868128466E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,567662.76407185628,"Ayudante Autorizado (salario bruto anual)"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,0.15,2.2326942534126522,1.0178391852828192,3.0539165960818536E-2,null,null,null,null,null,{"$f":"+Recursos!B27","v":{"$error":"#DIV/0!"}},null,"TIPO DE MANTENIMIENTO",null,null,null,null,null,null,null,null,null,512915.79401197599,"Ayudante Conductor (salario bruto anual)"]
[null,-0.25,2.275049799030227,1.5606867507669895,4.682672113992175E-2,{"$f":"+C34/C$39-1","v":1.3562753655737225E-2},{"$f":"+D34/D$39-1","v":0.33333333333333326},{"$f":"+E34/E$39-1","v":0.33333333333333304},null,{"$f":"+B44","v":0.25},{"$f":"+C44","v":2.2263409215700163},{"$f":"+D44","v":0.9364120504601936},{"$f":"+E44","v":2.809603268395305E-2},null,null,null,null,null,{"$f":"+Recursos!B23","v":{"$error":"#DIV/0!"}},null,"Manual (durm. madera) - Pers. propio",{"$f":"100-V37-V36","v":100},{"$f":"100-W37-W36","v":100},100,100,100,100,0,null,null,348174.78083832335,"Auxiliar de tráfico (salario bruto anual)"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,{"$f":"+B49","v":0.5},{"$f":"+C49","v":2.2141637022049632},{"$f":"+D49","v":0.78034337538349474},{"$f":"+E49","v":2.3413360569960875E-2},null,null,null,null,null,{"$f":"+Recursos!B24","v":{"$error":"#DIV/0!"}},null,"Manual (durm. madera) - Pers. contratado",0,0,0,0,0,0,0,null,null,357148.79760479048,"Ayudante de trafico (salario bruto anual)"]
[null,-0.15,2.260723658600754,1.3770765447944024,4.1317695123460368E-2,{"$f":"+C36/C$39-1","v":7.1802813471553151E-3},{"$f":"+D36/D$39-1","v":0.17647058823529416},{"$f":"+E36/E$39-1","v":0.17647058823529393},null,{"$f":"+B54","v":0.75},{"$f":"+C54","v":2.2054656883727821},{"$f":"+D54","v":0.66886575032870976},{"$f":"+E54","v":2.0068594774252178E-2},null,null,null,null,null,{"$f":"+Recursos!B26","v":{"$error":"#DIV/0!"}},null,"Mecanizado (durm. madera) - Pers. propio",{"$f":"+SUM(V15:V18)","v":0},0,0,0,0,0,0,null,null,385455.63592814375,"Operador de trafico (salario bruto anual)"]
[null,-0.1,2.2547544334218057,1.3005722923058245,3.9022267616601464E-2,4.5209178852454457E-3,0.11111111111111094,0.11111111111111116,null,null,null,null,null,null,null,null,null,null,{"$f":"+Recursos!B35","v":{"$error":"#DIV/0!"}},null,"Mecanizado (durm. hormigón) - Pers. propio",{"$f":"+V14","v":0},0,0,0,0,0,0,null,null,402568.92934131745,"Coordinador de tráfico (salario bruto anual)"]
[null,-0.05,2.2494135477353789,1.2321211190265706,3.696846405783296E-2,2.1414874193266265E-3,5.2631578947368363E-2,5.2631578947368363E-2,null,null,null,null,null,null,null,null,null,null,{"$f":"+Ingreso_de_datos!C63","v":"-"},null,null,null,null,null,null,null,null,null,null,null,442325.7940119761,"Coordinador de trafico A (salario bruto anual)"]
[null,"BASE",2.2446067506175957,1.1705150630752421,3.5120040854941317E-2,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"+Recursos!B21","v":{"$error":"#DIV/0!"}},null,"TONELADAS TRANSPORTADAS",null,null,null,null,null,null,null,null,null,329226.13652694609,"Peón general (salario bruto anual)"]
[null,0.05,2.2402577437015045,1.1147762505478496,3.3447657957086964E-2,-1.9375362365343651E-3,-4.7619047619047672E-2,-4.7619047619047783E-2,null,"base",{"$f":"+VLOOKUP(J40,J42:K54,2,FALSE)","v":1},null,null,null,null,null,null,null,{"$f":"+Recursos!B40","v":{"$error":"#DIV/0!"}},null,"Por año",{"$f":"+V60/2000","v":3688.4487899999999},1756.0002274999999,2536.5657845000001,420.84028000000001,779.125,63.161999999999999,0,null,null,381880.55808383232,"Ayudante taller/medio oficial de taller/ayudante mecánica (fpsa) (salario bruto anual)"]
[null,0.1,2.2363041010505138,1.0641046027956746,3.1927309868128466E-2,-3.6989328152013945E-3,-9.0909090909090939E-2,-9.090909090909105E-2,null,null,null,null,null,null,null,null,null,null,{"$f":"+Recursos!B43","v":{"$error":"#DIV/0!"}},null,"Por mes",null,null,null,null,null,null,null,null,null,404661.57125748508,"Oficial C de taller (salario bruto anual)"]
[null,0.15,2.2326942534126522,1.0178391852828192,3.0539165960818536E-2,-5.3071644739844936E-3,-0.13043478260869568,-0.13043478260869568,null,{"$f":"+J24","v":-0.75},{"$f":"1+J42","v":0.25},null,null,null,null,null,null,null,{"$f":"+ROUNDUP(SUM(SUM(Recursos!B58:B59),Recursos!B61,MatRod!B81,Recursos!B60),0)","v":{"$error":"#DIV/0!"}},null,"Por viaje",null,null,null,null,null,null,null,null,null,437419.17365269462,"Oficial B mecánico/electricista (salario bruto anual)"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,{"$f":"+J25","v":-0.5},{"$f":"1+J43","v":0.5},null,null,null,null,null,null,null,{"$f":"+SUM(Recursos!B58:B59)/$S$42","v":{"$error":"#DIV/0!"}},null,"TONELADAS - KM",null,null,null,null,null,null,null,null,null,481163.34850299411,"Oficial A electromecánico (salario bruto anual)"]
[null,0.25,2.2263409215700163,0.9364120504601936,2.809603268395305E-2,{"$f":"+C44/C$39-1","v":-8.137652193442646E-3},{"$f":"+D44/D$39-1","v":-0.20000000000000007},{"$f":"+E44/E$39-1","v":-0.20000000000000007},null,{"$f":"+J26","v":-0.25},0.75,null,null,null,null,null,null,null,{"$f":"+Recursos!B61/$S$42","v":{"$error":"#DIV/0!"}},null,"Por año",null,null,null,null,null,null,null,null,null,329226.13652694609,"Auxiliar administrativo (salario bruto anual)"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,-0.15,0.85,null,null,null,null,null,null,null,{"$f":"+MatRod!B81/$S$42","v":{"$error":"#DIV/0!"}},null,"Por mes",null,null,null,null,null,null,null,null,null,355160.21796407184,"Auxiliar administrativo de 1era (salario bruto anual)"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,-0.1,0.9,null,null,null,null,null,null,null,{"$f":"+Recursos!B60/$S$42","v":{"$error":"#DIV/0!"}},null,"Por viaje",null,null,null,null,null,null,null,null,null,270,"Jornadas anuales por agente (días)"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,-0.05,0.95,null,null,null,null,null,null,null,null,null,"PRODUCTOS",null,null,null,null,null,null,null,null,null,8,"Tiempo diario por agente (hs)"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,"BASE",1,null,null,null,null,null,null,null,{"$f":"+Resultados!$C$10*ParaGraficos!$S$9/100","v":0},null,"Industrializados",40,10,0,6,41,24,0,null,null,0.75,"Factor de aprovechamiento conducción locomotoras de línea"]
[null,0.5,2.2141637022049632,0.78034337538349474,2.3413360569960875E-2,{"$f":"+C49/C$39-1","v":-1.356275365573778E-2},{"$f":"+D49/D$39-1","v":-0.33333333333333337},{"$f":"+E49/E$39-1","v":-0.33333333333333348},null,0.05,1.05,null,null,null,null,null,null,null,{"$f":"+S52+S70+S85","v":{"$error":"#VALUE!"}},null,"Granos",46,86,4,75,35,0,0,null,null,0.9,"Factor de aprovechamiento conducción locomotoras de maniobra"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,0.1,1.1000000000000001,null,null,null,null,null,null,null,{"$f":"+S49*$S$17/100","v":{"$error":"#VALUE!"}},null,"Semiterminados",4,0,41,11,3,6,0,null,null,0.8,"Factor de aprovechamiento personal de taller"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,0.15,1.1499999999999999,null,null,null,null,null,null,null,null,null,"Mineria",9,4,55,0,11,70,0,null,null,0.25,"Peón general "]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,0.25,1.25,null,null,null,null,null,null,null,{"$f":"+Resultados!$C$7","v":"-"},null,"Regionales",1,0,0,8,10,0,0,null,null,0.3,"Ayudante taller/medio oficial de taller/ayudante mecánica (fpsa)"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,0.5,1.5,null,null,null,null,null,null,null,{"$f":"+S52*$S$17/100","v":{"$error":"#VALUE!"}},null,"Combustible",0,0,0,0,0,0,0,null,null,0.25,"Oficial C de taller "]
[null,0.75,2.2054656883727821,0.66886575032870976,2.0068594774252178E-2,{"$f":"+C54/C$39-1","v":-1.7437826128805844E-2},{"$f":"+D54/D$39-1","v":-0.4285714285714286},{"$f":"+E54/E$39-1","v":-0.4285714285714286},null,0.75,1.75,null,null,null,null,null,null,null,{"$f":"+Movilidad!F6*100","v":{"$error":"#DIV/0!"}},null,"Carnes",0,0,0,0,0,0,0,null,null,0.15,"Oficial B mecánico/electricista"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Movilidad!F7*100","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,0.05,"Oficial A electromecánico "]
[null,null,{"$f":"+Resultados!C7","v":"-"},{"$f":"+Resultados!C8","v":"-"},{"$f":"+Resultados!C9","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Movilidad!F8*100","v":{"$error":"#DIV/0!"}},null,"VAGONES POR TREN",40,40,40,40,40,40,40,null,null,120,"Dotación de administración según NCA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Movilidad!F11*100","v":{"$error":"#DIV/0!"}},null,"PROPORCIÓN DE VIAJES DE RETORNO CON CARGA",0,0,0,0,0,0,0,null,null,7684425.3159999996,"Volumen de carga de NCA promedio 5 años en Ton"]
[null,"SENSIBILIDAD A LA VELOCIDAD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Movilidad!F14*100","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,131.5,"Dotación de tráfico según NCA"]
[null,"VARIACION",{"$f":"+C23","v":"MOVILIDAD"},{"$f":"+D23","v":"MANTENIMIENTO DE INFRAESTRUCTURA"},{"$f":"+E23","v":"INVERSIÓN EN INFRAESTRUCTURA"},{"$f":"+C59","v":"MOVILIDAD"},{"$f":"+D59","v":"MANTENIMIENTO DE INFRAESTRUCTURA"},{"$f":"+E59","v":"INVERSIÓN EN INFRAESTRUCTURA"},null,null,null,null,null,null,null,null,null,null,{"$f":"+Movilidad!F20*100","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,2500,"Red operativa de NCA en Kms"]
[null,-0.75,3.5100889638072506,1.1705150630752421,3.5120040854941317E-2,{"$f":"+C60/C$39-1","v":0.56378793872978505},{"$f":"+D60/D$39-1","v":0},{"$f":"+E60/E$39-1","v":0},null,{"$f":"+B60","v":-0.75},{"$f":"+C60","v":3.5100889638072506},{"$f":"+D60","v":1.1705150630752421},{"$f":"+E60","v":3.5120040854941317E-2},null,null,null,null,null,{"$f":"+Movilidad!F21*100","v":{"$error":"#DIV/0!"}},null,null,7376897.5800000001,3512000.4550000001,5073131.5690000001,841680.56,1558250,126324,0,null,null,0.04,"Coeficiente personal jerárquico"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,{"$f":"+B65","v":-0.5},{"$f":"+C65","v":2.6664341550141475},{"$f":"+D65","v":1.1705150630752421},{"$f":"+E65","v":3.5120040854941317E-2},null,null,null,null,null,{"$f":"+Movilidad!F22*100","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,0.03,"Otros gastos de personal"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,{"$f":"+B70","v":-0.25},{"$f":"+C70","v":2.3852158854164465},{"$f":"+D70","v":1.1705150630752421},{"$f":"+E70","v":3.5120040854941317E-2},null,null,null,null,null,{"$f":"+Movilidad!F25*100","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,300,"Costo promedio movilidad remis (en s)"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,{"$f":"+B72","v":-0.15},2.3190468808052223,1.1705150630752421,3.5120040854941317E-2,null,null,null,null,null,{"$f":"+Movilidad!F26*100","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,0.7,"Factor de uso de remis"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,-0.1,2.2914764622172128,1.1705150630752421,3.5120040854941317E-2,null,null,null,null,null,{"$f":"+Movilidad!F29*100","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,30,"Vida útil locomotoras (años)"]
[null,-0.5,2.6664341550141475,1.1705150630752421,3.5120040854941317E-2,{"$f":"+C65/C$39-1","v":0.18792931290992843},{"$f":"+D65/D$39-1","v":0},{"$f":"+E65/E$39-1","v":0},null,-0.05,2.2668081929542563,1.1705150630752421,3.5120040854941317E-2,null,null,null,null,null,{"$f":"+Movilidad!F32*100","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,50,"Vida útil vagones (años)"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,"BASE",2.2446067506175957,1.1705150630752421,3.5120040854941317E-2,null,null,null,null,null,{"$f":"+Movilidad!F33*100","v":0},null,null,null,null,null,null,null,null,null,null,null,0.1,"Valor residual locomotoras"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,0.05,2.2245197313606169,1.1705150630752421,3.5120040854941317E-2,null,null,null,null,null,{"$f":"+Movilidad!F34*100","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,0.1,"Valor residual vagones"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,0.1,2.2062588047633631,1.1705150630752421,3.5120040854941317E-2,null,null,null,null,null,{"$f":"+Movilidad!F36*100","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,1975000,"Precio Locomotora 1 en u$s"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,0.15,2.189585784826741,1.1705150630752421,3.5120040854941317E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1550000,"Precio Locomotora 2 en u$s"]
[null,-0.25,2.3852158854164465,1.1705150630752421,3.5120040854941317E-2,{"$f":"+C70/C$39-1","v":6.2643104303309549E-2},{"$f":"+D70/D$39-1","v":0},{"$f":"+E70/E$39-1","v":0},null,{"$f":"+B80","v":0.25},{"$f":"+C80","v":2.1602412697382847},{"$f":"+D80","v":1.1705150630752421},{"$f":"+E80","v":3.5120040854941317E-2},null,null,null,null,null,{"$f":"+Resultados!$C$8","v":"-"},null,null,null,null,null,null,null,null,null,null,null,2750000,"Precio Locomotora 3 en u$s"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,{"$f":"+B85","v":0.5},{"$f":"+C85","v":2.1039976158187446},{"$f":"+D85","v":1.1705150630752421},{"$f":"+E85","v":3.5120040854941317E-2},null,null,null,null,null,{"$f":"+S70*$S$17/100","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,2750000,"Precio Locomotora 4 en u$s"]
[null,-0.15,2.3190468808052223,1.1705150630752421,3.5120040854941317E-2,{"$f":"+C72/C$39-1","v":3.3163996395869644E-2},{"$f":"+D72/D$39-1","v":0},{"$f":"+E72/E$39-1","v":0},null,{"$f":"+B90","v":0.75},{"$f":"+C90","v":2.0638235773047882},{"$f":"+D90","v":1.1705150630752421},{"$f":"+E90","v":3.5120040854941317E-2},null,null,null,null,null,{"$f":"+Ingreso_de_datos!C39","v":0},null,null,null,null,null,null,null,null,null,null,null,2450000,"Precio Locomotora 5 en u$s"]
[null,-0.1,2.2914764622172128,1.1705150630752421,3.5120040854941317E-2,2.0881034767769924E-2,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"+Ingreso_de_datos!C40","v":0},null,null,null,null,null,null,null,null,null,null,null,960000,"Precio Locomotora 6 en u$s"]
[null,-0.05,2.2668081929542563,1.1705150630752421,3.5120040854941317E-2,9.8910164689436364E-3,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"+Ingreso_de_datos!C41","v":0},null,null,null,null,null,null,null,null,null,null,null,540000,"Precio Locomotora 7 en u$s"]
[null,"BASE",2.2446067506175957,1.1705150630752421,3.5120040854941317E-2,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"+Ingreso_de_datos!C42","v":0},null,null,null,null,null,null,null,null,null,null,null,660000,"Precio Locomotora 8 en u$s"]
[null,0.05,2.2245197313606169,1.1705150630752421,3.5120040854941317E-2,-8.9490149004728403E-3,0,0,null,"base",{"$f":"+VLOOKUP(J76,J78:K90,2,FALSE)","v":1},null,null,null,null,null,null,null,{"$f":"+Mantenimiento!D42/$S$9","v":0},null,null,null,null,null,null,null,null,null,null,null,0.2,"Parque de locomotora 1 respecto a parque total "]
[null,0.1,2.2062588047633631,1.1705150630752421,3.5120040854941317E-2,-1.7084482991811978E-2,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"+Mantenimiento!D55/$S$9","v":0},null,null,null,null,null,null,null,null,null,null,null,0.2,"Parque de locomotora 2 respecto a parque total "]
[null,0.15,2.189585784826741,1.1705150630752421,3.5120040854941317E-2,-2.4512519075208128E-2,0,0,null,{"$f":"+J60","v":-0.75},{"$f":"1+J78","v":0.25},null,null,null,null,null,null,null,{"$f":"+Mantenimiento!D90/$S$9","v":0},null,null,null,null,null,null,null,null,null,null,null,0.2,"Parque de locomotora 3 respecto a parque total "]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,{"$f":"+J61","v":-0.5},0.5,null,null,null,null,null,null,null,{"$f":"+Mantenimiento!D122/$S$9","v":0},null,null,null,null,null,null,null,null,null,null,null,0.1,"Parque de locomotora 4 respecto a parque total "]
[null,0.25,2.1602412697382847,1.1705150630752421,3.5120040854941317E-2,{"$f":"+C80/C$39-1","v":-3.758586258198604E-2},{"$f":"+D80/D$39-1","v":0},{"$f":"+E80/E$39-1","v":0},null,-0.25,0.75,null,null,null,null,null,null,null,{"$f":"+Mantenimiento!D41*100/ParaGraficos!$S$17/ParaGraficos!$S$9","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,0,"Parque de locomotora 5 respecto a parque total "]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,-0.15,0.85,null,null,null,null,null,null,null,{"$f":"+Mantenimiento!D54*100/ParaGraficos!$S$17/ParaGraficos!$S$9","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,0.15,"Parque de locomotora 6 respecto a parque total "]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,-0.1,0.9,null,null,null,null,null,null,null,{"$f":"+Mantenimiento!D89*100/ParaGraficos!$S$17/ParaGraficos!$S$9","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,0.15,"Parque de locomotora 7 respecto a parque total "]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,-0.05,0.95,null,null,null,null,null,null,null,{"$f":"+Mantenimiento!D121*100/ParaGraficos!$S$17/ParaGraficos!$S$9","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,0,"Parque de locomotora 8 respecto a parque total "]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,"BASE",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,150000,"Precio Vagón Refrigerado en u$s"]
[null,0.5,2.1039976158187446,1.1705150630752421,3.5120040854941317E-2,{"$f":"+C85/C$39-1","v":-6.2643104303309771E-2},{"$f":"+D85/D$39-1","v":0},{"$f":"+E85/E$39-1","v":0},null,0.05,{"$f":"1+J85","v":1.05},null,null,null,null,null,null,null,{"$f":"+Resultados!C9","v":"-"},null,null,null,null,null,null,null,null,null,null,null,129376.33333333333,"Precio Vagón Tolva grano en u$s"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,0.1,1.1000000000000001,null,null,null,null,null,null,null,{"$f":"+S85*$S$17/100","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,117913.66666666667,"Precio Vagón Tolva minero en u$s"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,0.15,1.1499999999999999,null,null,null,null,null,null,null,{"$f":"+Ingreso_de_datos!C19","v":0},null,null,null,null,null,null,null,null,null,null,null,130000,"Precio Vagón Tanque en u$s"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,0.25,1.25,null,null,null,null,null,null,null,{"$f":"+Ingreso_de_datos!C20","v":0},null,null,null,null,null,null,null,null,null,null,null,107359.5,"Precio Vagón PC - Plataforma en u$s"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,0.5,1.5,null,null,null,null,null,null,null,{"$f":"+Ingreso_de_datos!C21","v":0},null,null,null,null,null,null,null,null,null,null,null,126162.375,"Precio Vagón Varios en u$s"]
[null,0.75,2.0638235773047882,1.1705150630752421,3.5120040854941317E-2,{"$f":"+C90/C$39-1","v":-8.0541134104254897E-2},{"$f":"+D90/D$39-1","v":0},{"$f":"+E90/E$39-1","v":0},null,0.75,1.75,null,null,null,null,null,null,null,{"$f":"+Ingreso_de_datos!C22","v":0},null,null,null,null,null,null,null,null,null,null,null,0,"Precio Vagón 7 en u$s"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Ingreso_de_datos!C23","v":0},null,null,null,null,null,null,null,null,null,null,null,0,"Precio Vagón 8 en u$s"]
[null,null,{"$f":"+Resultados!C7","v":"-"},{"$f":"+Resultados!C8","v":"-"},{"$f":"+Resultados!C9","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(Ingreso_de_datos!$C$25:$C$28)*Ingreso_de_datos!C29","v":0},null,null,null,null,null,null,null,null,null,null,null,80,"Carga bruta Vagón Refrigerado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(Ingreso_de_datos!C31:C32)*Ingreso_de_datos!C33","v":0},null,null,null,null,null,null,null,null,null,null,null,80,"Carga bruta Vagón Tolva grano"]
[null,"SENSIBILIDAD A LA ESPERA EN CABECERAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Ingreso_de_datos!C35*Ingreso_de_datos!C36","v":0},null,null,null,null,null,null,null,null,null,null,null,80,"Carga bruta Vagón Tolva minero"]
[null,"VARIACION",{"$f":"+C59","v":"MOVILIDAD"},{"$f":"+D59","v":"MANTENIMIENTO DE INFRAESTRUCTURA"},{"$f":"+E59","v":"INVERSIÓN EN INFRAESTRUCTURA"},{"$f":"+C95","v":"MOVILIDAD"},{"$f":"+D95","v":"MANTENIMIENTO DE INFRAESTRUCTURA"},{"$f":"+E95","v":"INVERSIÓN EN INFRAESTRUCTURA"},null,null,null,null,null,null,null,null,null,null,{"$f":"Infraestructura!$B$17","v":0},null,null,null,null,null,null,null,null,null,null,null,80,"Carga bruta Vagón Tanque"]
[null,-0.75,1.5191308930481511,1.1705150630752421,3.5120040854941317E-2,{"$f":"+C96/C$39-1","v":-0.32320844502932755},{"$f":"+D96/D$39-1","v":0},{"$f":"+E96/E$39-1","v":0},null,{"$f":"+B96","v":-0.75},{"$f":"+C96","v":1.5191308930481511},{"$f":"+D96","v":1.1705150630752421},{"$f":"+E96","v":3.5120040854941317E-2},null,null,null,null,null,{"$f":"Infraestructura!$C$17","v":0},null,null,null,null,null,null,null,null,null,null,null,80,"Carga bruta Vagón PC - Plataforma"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,{"$f":"+B101","v":-0.5},{"$f":"+C101","v":1.7609561789046324},{"$f":"+D101","v":1.1705150630752421},{"$f":"+E101","v":3.5120040854941317E-2},null,null,null,null,null,{"$f":"Infraestructura!$D$17","v":0},null,null,null,null,null,null,null,null,null,null,null,80,"Carga bruta Vagón Varios"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,{"$f":"+B106","v":-0.25},{"$f":"+C106","v":2.0027814647611146},{"$f":"+D106","v":1.1705150630752421},{"$f":"+E106","v":3.5120040854941317E-2},null,null,null,null,null,{"$f":"Infraestructura!$E$17","v":0},null,null,null,null,null,null,null,null,null,null,null,0,"Carga bruta Vagón 7"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,{"$f":"+B108","v":-0.15},2.0995115791037064,1.1705150630752421,3.5120040854941317E-2,null,null,null,null,null,{"$f":"Infraestructura!$F$17","v":0},null,null,null,null,null,null,null,null,null,null,null,0,"Carga bruta Vagón 8"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,-0.1,2.147876636275003,1.1705150630752421,3.5120040854941317E-2,null,null,null,null,null,{"$f":"Infraestructura!$G$17","v":0},null,null,null,null,null,null,null,null,null,null,null,30,"Tara Vagón Refrigerado"]
[null,-0.5,1.7609561789046324,1.1705150630752421,3.5120040854941317E-2,{"$f":"+C101/C$39-1","v":-0.21547229668621848},{"$f":"+D101/D$39-1","v":0},{"$f":"+E101/E$39-1","v":0},null,-0.05,2.1962416934462987,1.1705150630752421,3.5120040854941317E-2,null,null,null,null,null,{"$f":"Infraestructura!$H$17","v":0},null,null,null,null,null,null,null,null,null,null,null,23.9,"Tara Vagón Tolva grano"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,"BASE",2.2446067506175957,1.1705150630752421,3.5120040854941317E-2,null,null,null,null,null,{"$f":"Infraestructura!$I$17","v":0},null,null,null,null,null,null,null,null,null,null,null,21.6,"Tara Vagón Tolva minero"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,0.05,2.2929718077888923,1.1705150630752421,3.5120040854941317E-2,null,null,null,null,null,{"$f":"100*Infraestructura!$B$17/ParaGraficos!$S$17","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,27,"Tara Vagón Tanque"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,0.1,2.341336864960188,1.1705150630752421,3.5120040854941317E-2,null,null,null,null,null,{"$f":"100*Infraestructura!$C$17/ParaGraficos!$S$17","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,19.8,"Tara Vagón PC - Plataforma"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,0.15,2.3897019221314841,1.1705150630752421,3.5120040854941317E-2,null,null,null,null,null,{"$f":"100*Infraestructura!$D$17/ParaGraficos!$S$17","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,30,"Tara Vagón Varios"]
[null,-0.25,2.0027814647611146,1.1705150630752421,3.5120040854941317E-2,{"$f":"+C106/C$39-1","v":-0.10773614834310896},{"$f":"+D106/D$39-1","v":0},{"$f":"+E106/E$39-1","v":0},null,{"$f":"+B116","v":0.25},{"$f":"+C116","v":2.4864320364740773},{"$f":"+D116","v":1.1705150630752421},{"$f":"+E116","v":3.5120040854941317E-2},null,null,null,null,null,{"$f":"100*Infraestructura!$E$17/ParaGraficos!$S$17","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,0,"Tara Vagón 7"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,{"$f":"+B121","v":0.5},{"$f":"+C121","v":2.7282573223305584},{"$f":"+D121","v":1.1705150630752421},{"$f":"+E121","v":3.5120040854941317E-2},null,null,null,null,null,{"$f":"100*Infraestructura!$F$17/ParaGraficos!$S$17","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,0,"Tara Vagón 8"]
[null,-0.15,2.0995115791037064,1.1705150630752421,3.5120040854941317E-2,{"$f":"+C108/C$39-1","v":-6.4641689005865643E-2},{"$f":"+D108/D$39-1","v":0},{"$f":"+E108/E$39-1","v":0},null,{"$f":"+B126","v":0.75},{"$f":"+C126","v":2.9700826081870413},{"$f":"+D126","v":1.1705150630752421},{"$f":"+E126","v":3.5120040854941317E-2},null,null,null,null,null,{"$f":"100*Infraestructura!$G$17/ParaGraficos!$S$17","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,25000,"Recorrido anual por vagón Refrigerado"]
[null,-0.1,2.147876636275003,1.1705150630752421,3.5120040854941317E-2,-4.3094459337243762E-2,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"100*Infraestructura!$H$17/ParaGraficos!$S$17","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,40380.359282970552,"Recorrido anual por vagón Tolva grano"]
[null,-0.05,2.1962416934462987,1.1705150630752421,3.5120040854941317E-2,-2.1547229668622103E-2,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"100*Infraestructura!$I$17/ParaGraficos!$S$17","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,31555.074353830565,"Recorrido anual por vagón Tolva minero"]
[null,"BASE",2.2446067506175957,1.1705150630752421,3.5120040854941317E-2,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21412.04593639576,"Recorrido anual por vagón Tanque"]
[null,0.05,2.2929718077888923,1.1705150630752421,3.5120040854941317E-2,2.1547229668621881E-2,0,0,null,"base",{"$f":"+VLOOKUP(J112,J114:K126,2,FALSE)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30726.747553816047,"Recorrido anual por vagón PC-Plataforma"]
[null,0.1,2.341336864960188,1.1705150630752421,3.5120040854941317E-2,4.309445933724354E-2,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28066.747738473165,"Recorrido anual por vagón Varios"]
[null,0.15,2.3897019221314841,1.1705150630752421,3.5120040854941317E-2,6.4641689005865199E-2,0,0,null,{"$f":"+J96","v":-0.75},{"$f":"1+J114","v":0.25},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Recorrido anual por vagón 7"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,{"$f":"+J97","v":-0.5},0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Recorrido anual por vagón 8"]
[null,0.25,2.4864320364740773,1.1705150630752421,3.5120040854941317E-2,{"$f":"+C116/C$39-1","v":0.10773614834310918},{"$f":"+D116/D$39-1","v":0},{"$f":"+E116/E$39-1","v":0},null,-0.25,0.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recorrido anual por locomotora"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,-0.15,0.85,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recorrido anual por vagón"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,-0.1,0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PC - Plataforma","Industrializados"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,-0.05,0.95,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tolva grano","Granos"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,"BASE",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tolva minero","Semiterminados"]
[null,0.5,2.7282573223305584,1.1705150630752421,3.5120040854941317E-2,{"$f":"+C121/C$39-1","v":0.21547229668621815},{"$f":"+D121/D$39-1","v":0},{"$f":"+E121/E$39-1","v":0},null,0.05,{"$f":"1+J121","v":1.05},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tolva minero","Minería"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,0.1,1.1000000000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Varios","Regionales"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,0.15,1.1499999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tanque","Combustible"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,0.25,1.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Refrigerado","Carnes"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,0.5,1.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2400000,"Kilometraje x ciclo"]
[null,0.75,2.9700826081870413,1.1705150630752421,3.5120040854941317E-2,{"$f":"+C126/C$39-1","v":0.323208445029328},{"$f":"+D126/D$39-1","v":0},{"$f":"+E126/E$39-1","v":0},null,0.75,1.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,"Factor accidental con via SIN OBRA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,"Factor accidental con via CON OBRA"]
[null,null,{"$f":"+Resultados!C7","v":"-"},{"$f":"+Resultados!C8","v":"-"},{"$f":"+Resultados!C9","v":"-"},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,0.35,"Horas Hombre respecto a preventivo"]
[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,12,"Años x ciclo"]
[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,0.25,"Horas Hombre respecto a preventivo"]
[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,180,"Horas/mes por trabajador de taller"]
[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,0.1,"Inversión en maq.y herr./ inv. en Material Rodante (%)"]
[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,"Inversión en maq.y herr en $"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,"Conservación maq.y herr./ inv. Maq.y herr. (%)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Vida útil máquinas y herramientas (años)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,"Valor residual máquinas y herramientas (%)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1606.06,"Precio del metro cuadrado de taller ($/m²)"]
[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,2470.91,"Precio del metro cuadrado de administ. ($/m²)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000,"Precio del metro cuadrado de terreno ($/m²)"]
[null,"SENSIBILIDAD A LA DISTANCIA",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,"Costo de taller ($/m²)"]
[null,"VARIACION",{"$f":"+C105","v":{"$error":"#N/A"}},{"$f":"+D105","v":{"$error":"#N/A"}},{"$f":"+E105","v":{"$error":"#N/A"}},{"$f":"+C141","v":{"$error":"#N/A"}},{"$f":"+D141","v":{"$error":"#N/A"}},{"$f":"+E141","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Costo de administ. ($/m²)"]
[null,-0.75,5.8093364280567048,4.6820602523009685,0.14048016341976527,{"$f":"+C142/C$39-1","v":1.5881310507768394},{"$f":"+D142/D$39-1","v":3},{"$f":"+E142/E$39-1","v":3},null,{"$f":"+B142","v":-0.75},{"$f":"+C142","v":5.8093364280567048},{"$f":"+D142","v":4.6820602523009685},{"$f":"+E142","v":0.14048016341976527},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Costo de terreno ($/m²)"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,{"$f":"+B147","v":-0.5},{"$f":"+C147","v":3.4328499764306319},{"$f":"+D147","v":2.3410301261504842},{"$f":"+E147","v":7.0240081709882635E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,150,"Metros cuadrados de taller/locomotora"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,{"$f":"+B152","v":-0.25},{"$f":"+C152","v":2.640687825888608},{"$f":"+D152","v":1.5606867507669895},{"$f":"+E152","v":4.682672113992175E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5,"Metros cuadrados de taller/vagon"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,{"$f":"+B154","v":-0.15},{"$f":"+C154","v":2.4542967316434261},{"$f":"+D154","v":1.3770765447944024},{"$f":"+E154","v":4.1317695123460368E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,750,"Metros cuadrados administración/locomotora"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,-0.1,2.376633775707933,1.3005722923058245,3.9022267616601464E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20000,"Metros cuadrados de terreno/locomotora"]
[null,-0.5,3.4328499764306319,2.3410301261504842,7.0240081709882635E-2,{"$f":"+C147/C$39-1","v":0.52937701692561312},{"$f":"+D147/D$39-1","v":1},{"$f":"+E147/E$39-1","v":1},null,-0.05,2.3071458677656502,1.2321211190265706,3.6968464057832967E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Superficie destinada a taller (m²) (locomotoras)"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,"BASE",2.2446067506175957,1.1705150630752421,3.5120040854941317E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Superficie destinada a taller (m²) (vagones)"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,0.05,2.1880237398645934,1.1147762505478496,3.3447657957086964E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Superficie destinada a administración (m²)"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,0.1,2.1365846391800472,1.0641046027956746,3.1927309868128466E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Superficie destinada a terreno (m²)"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,0.15,2.0896185037724173,1.0178391852828195,3.0539165960818539E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,"Coeficiente de conservación de edificios"]
[null,-0.25,2.640687825888608,1.5606867507669895,4.682672113992175E-2,{"$f":"+C152/C$39-1","v":0.17645900564187111},{"$f":"+D152/D$39-1","v":0.33333333333333326},{"$f":"+E152/E$39-1","v":0.33333333333333304},null,{"$f":"+B162","v":0.25},{"$f":"+C162","v":2.0069581054549888},{"$f":"+D162","v":0.9364120504601936},{"$f":"+E162","v":2.809603268395305E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4999999999999997E-3,"Coeficiente de conservación de terrenos"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,{"$f":"+B167","v":0.5},{"$f":"+C167","v":1.8485256753465837},{"$f":"+D167","v":0.78034337538349474},{"$f":"+E167","v":2.3413360569960875E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,"Vida util del edificio en años"]
[null,-0.15,2.4542967316434261,1.3770765447944024,4.1317695123460368E-2,{"$f":"+C154/C$39-1","v":9.341947357510838E-2},{"$f":"+D154/D$39-1","v":0.17647058823529416},{"$f":"+E154/E$39-1","v":0.17647058823529393},null,{"$f":"+B172","v":0.75},{"$f":"+C172","v":1.7353596538405804},{"$f":"+D172","v":0.66886575032870976},{"$f":"+E172","v":2.0068594774252178E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,"Valor residual edificio (%)"]
[null,-0.1,2.376633775707933,1.3005722923058245,3.9022267616601464E-2,5.8819668547290371E-2,0.11111111111111094,0.11111111111111116,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Vida útil Renovación (años)"]
[null,-0.05,2.3071458677656502,1.2321211190265706,3.6968464057832967E-2,2.7861948259242819E-2,5.2631578947368363E-2,5.2631578947368363E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"Vida útil Mejoramiento Liviano (años)"]
[null,"BASE",2.2446067506175957,1.1705150630752421,3.5120040854941317E-2,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Vida útil Mejoramiento Semipesado (años)"]
[null,0.05,2.1880237398645934,1.1147762505478496,3.3447657957086964E-2,-2.5208429377410413E-2,-4.7619047619047672E-2,-4.7619047619047783E-2,null,"base",{"$f":"+VLOOKUP(J158,J160:K172,2,FALSE)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Vida útil Mejoramiento Pesado (años)"]
[null,0.1,2.1365846391800472,1.0641046027956746,3.1927309868128466E-2,-4.812518335687388E-2,-9.0909090909090939E-2,-9.090909090909105E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Vida útil Mejoramiento definido por usuario (años)"]
[null,0.15,2.0896185037724173,1.0178391852828195,3.0539165960818539E-2,-6.9049176120732025E-2,-0.13043478260869545,-0.13043478260869557,null,{"$f":"+J142","v":-0.75},{"$f":"1+J160","v":0.25},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,"Vida útil ODA (años)"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,{"$f":"+J143","v":-0.5},0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Vida útil PAN (años)"]
[null,0.25,2.0069581054549888,0.9364120504601936,2.809603268395305E-2,{"$f":"+C162/C$39-1","v":-0.10587540338512247},{"$f":"+D162/D$39-1","v":-0.20000000000000007},{"$f":"+E162/E$39-1","v":-0.20000000000000007},null,-0.25,0.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Vida útil ADV (años)"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,-0.15,0.85,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,"Valor residual vía renovada"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,-0.1,0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Valor residual vía mejorada"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,-0.05,0.95,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,"Valor residual ODA, PAN, ADV"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,"BASE",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,"Precio durmiente hormigón trocha angosta en u$s"]
[null,0.5,1.8485256753465837,0.78034337538349474,2.3413360569960875E-2,{"$f":"+C167/C$39-1","v":-0.176459005641871},{"$f":"+D167/D$39-1","v":-0.33333333333333337},{"$f":"+E167/E$39-1","v":-0.33333333333333348},null,0.05,{"$f":"1+J167","v":1.05},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,85,"Precio durmiente hormigón trocha ancha en u$s"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,0.1,1.1000000000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.21,"Precio fijaciones en u$s"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,0.15,1.1499999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50850.87788,"Kilómetro de riel 54E1 en u$s"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,0.25,1.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16805.12,"ODA en u$s por ml si ml <5"]
[null,null,{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},{"$f":"+NA()","v":{"$error":"#N/A"}},null,0.5,1.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48298.147619047602,"ODA en u$s por ml si ml 5<L<15"]
[null,0.75,1.7353596538405804,0.66886575032870976,2.0068594774252178E-2,{"$f":"+C172/C$39-1","v":-0.22687586439669116},{"$f":"+D172/D$39-1","v":-0.4285714285714286},{"$f":"+E172/E$39-1","v":-0.4285714285714286},null,0.75,1.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34570.451111111113,"ODA en u$s por ml si ml 15<L<100"]
[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,25316.590277777777,"ODA en u$s por ml si ml >100"]
[null,null,{"$f":"+Resultados!C7","v":"-"},{"$f":"+Resultados!C8","v":"-"},{"$f":"+Resultados!C9","v":"-"},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,98568.614576493754,"ADV 1:10 R300 Trocha ancha y media en u$s"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78854.891661195012,"ADV 1:10 R300 Trocha angosta en u$s"]
[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,134474.06434668417,"ADV 1:12 R500 Trocha ancha y media en u$s"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,107579.25147734734,"ADV 1:12 R500 Trocha angosta en u$s"]
[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,28844.799999999999,"PAN tierra en u$s"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57564.2,"PAN pavimento en u$s"]
[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,1231175,"Mejoramiento - Relevamiento, Proyecto Ejecutivo y Replanteo + Conducción"]
[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,28.19,"Limpieza de zona de vía - desmalezado"]
[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,14589696.570575099,"Cambio de Fijaciones"]
[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,1583.74,"Cambio de Durmientes con Fijaciones Gauge Lock"]
[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,55514367,"Tratamiento de juntas"]
[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,21776000.000000004,"Tratamiento mecanizado pesado con aporte de balasto 1000 tn/km"]
[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,237.1,"Despunte de rieles"]
[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,1468.54,"Soldadura Aluminotérmica*"]
[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,2893447.8641198347,"Cambio de rieles"]
[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,1888929.7177688368,"Obrador"]
[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,1772,"Durmientes por kilómetro existente"]
[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,0.8,"Fijaciones a cambiar"]
[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,0.5,"Cambio de durmientes con PGL"]
[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,12,"Longitud barras existente"]
[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,12,"Longitud barras futura"]
[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,0.6,"Juntas futuras a tratar"]
[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,0.6,"Reemplazo de eclisas de las juntas a tratar"]
[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,800,"Aporte de balasto del mecanizado"]
[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,0.6,"Reemplazo de barras de rieles"]
[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,10,"Vida Útil Infraestructura"]
[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,0.4,"Producción media por cuadrilla (kms por mes ) - M1"]
[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,0.6,"Producción media por cuadrilla (kms por mes ) - M2"]
[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,1,"Producción media por cuadrilla (kms por mes ) - M3"]
[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,3,"Producción media por cuadrilla (kms por mes ) - M4"]
[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,43122.109024793324,"Capataz de vía (salario bruto mensual $)"]
[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,32332.809197120569,"Subcapataz (salario bruto mensual $)"]
[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,27038.737579897926,"Oficiales especializados (salario bruto mensual $)"]
[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,22849.384848959788,"Operarios de vía (salario bruto mensual $)"]
[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,4850,"Costo Promedio diario por persona del personal contratado (M2)"]
[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,42046.930555555555,"Jefe de equipo  (salario bruto mensual $)"]
[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,40329.222222222219,"Operadores  (salario bruto mensual $)"]
[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,37404.986111111109,"Ayudante de operación (salario bruto mensual $)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4367,"Camión volcador (alquiler mensual en u$s)"]
[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,2169,"Bus para el transporte del personal (alquiler mensual en u$s)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56.521739130434781,"Durmientes madera (M1 - M2 Y M3) en u$s con IVA "]
[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,28.985507246376809,"Balasto 500 tn/km en u$s con IVA "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3043478260869565,"Fijaciones tirafondo en u$s con IVA "]
[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,74.85507246376811,"Eclisas (par) en u$s con IVA "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2608695652173911,"Bulones en u$s con IVA "]
[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,0.1,"Varios"]
[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,3061000,"Bateadora - 16 bates (valor de compra en u$s)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1048000,"Perfiladora de balasto (valor de compra en u$s)"]
[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,2739000,"Estabilizadora (valor de compra en u$s)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9188000,"Esmeriladora de rieles (valor de compra en u$s)"]
[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,8141000,"Dresina (valor de compra en u$s)"]
[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,15,"Vida útil de los equipos de mecanizado (años)"]
[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,0.1,"Valor residual de los equipos de mecanizado (años)"]
[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,0.02,"Seguro anual de los equipos mecanizados"]
[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,5.5E-2,"Gasto anual de mantenimiento y operación de los equipos mecanizados 1"]
[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,0.1,"Gasto anual de mantenimiento y operación de los equipos mecanizados 2"]
[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,17,"Jornada de trabajo mensual"]
[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,4,"Horas netas de mecanizado"]
[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,0.35,"Productividad de Bateadora (kms / h)"]
[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,5,"Productividad de Perfiladora (kms / h)"]
[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,2.5,"Productividad de Estabilizadora (kms / h)"]
[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,5,"Productividad de Esmeriladora de rieles (kms / h)"]
[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,40,"Productividad de Dresina (kms / h)"]

{"sheet":"Resultados","index":4,"n_rows":116,"n_cols":17,"rows_kept":116,"cut":false,"hidden":false,"merged":[[80,8,80,11],[80,13,80,16],[81,8,82,8],[81,9,81,11],[81,13,82,13],[81,14,81,16],[61,8,62,8],[61,9,61,11],[40,13,40,16],[41,13,42,13],[41,14,41,16],[60,13,60,16],[61,13,62,13],[61,14,61,16],[5,1,5,3],[40,8,40,11],[41,8,42,8],[41,9,41,11],[60,8,60,11],[9,5,9,10],[5,5,5,10],[101,14,101,16],[101,13,102,13],[101,9,101,11],[101,8,102,8],[100,13,100,16],[100,8,100,11]]}
[]
[]
[]
[]
[]
[null,"Costo por ton-km en centavos de u$s",null,null,null,"CARACTERÍSTICAS PRINCIPALES"]
[null,"MOVILIDAD",{"$f":"IFERROR(Movilidad!F39*100,\"-\")","v":"-"},{"$f":"IFERROR(C7/$C$10,\"-\")","v":"-"}]
[null,"MANTENIMIENTO DE INFRAESTRUCTURA",{"$f":"IFERROR(Mantenimiento!H22*100/Recursos!B9,\"-\")","v":"-"},{"$f":"IFERROR(C8/$C$10,\"-\")","v":"-"},null,{"$f":"+CONCATENATE(Ingreso_de_datos!B5,\" \",Ingreso_de_datos!C5,\" - \",Ingreso_de_datos!B6,\": \",TEXT(Ingreso_de_datos!C6,\"#.##\"),\" - \",Ingreso_de_datos!B7,\": \",TEXT(Ingreso_de_datos!C7,\"#.##\"))","v":"TROCHA ELEGIR - LONGITUD DE VIA:  - DISTANCIA MEDIA DE VIAJE: "}]
[null,"INVERSIÓN EN INFRAESTRUCTURA",{"$f":"IFERROR(Infraestructura!J17*100/Recursos!B9,\"-\")","v":"-"},{"$f":"IFERROR(C9/$C$10,\"-\")","v":"-"},null,{"$f":"+IF(SUM(Ingreso_de_datos!C19:C22)>0,CONCATENATE(\"OBRA INCLUIDA: \",Ingreso_de_datos!B19,\": \",IF(Ingreso_de_datos!C19=0,0,TEXT(Ingreso_de_datos!A19,\"#.##\")),\" \",Ingreso_de_datos!D19,\" - Mejoramiento: \",IF(SUM(Ingreso_de_datos!C20:C22)=0,0,TEXT(SUM(Ingreso_de_datos!A20:A22),\"#.##\")),\" \",Ingreso_de_datos!D20),\"NO SE INCLUYE NINGÚN TIPO DE INTERVENCIÓN EN LA INFRAESTRUCTURA\")","v":"NO SE INCLUYE NINGÚN TIPO DE INTERVENCIÓN EN LA INFRAESTRUCTURA"}]
[null,"TOTAL",{"$f":"SUM(C7:C9)","v":0},{"$f":"IFERROR(C10/$C$10,\"-\")","v":"-"},null,{"$f":"+CONCATENATE(\"MANTENIMIENTO DE VÍA: \",IF(Ingreso_de_datos!C39=0,\"\",CONCATENATE(TEXT(Ingreso_de_datos!C39*100,0%),\"% \",Ingreso_de_datos!B39)),,IF(Ingreso_de_datos!C40=0,\"\",CONCATENATE(\" // \",TEXT(Ingreso_de_datos!C40*100,0%),\"% \",Ingreso_de_datos!B40)),IF(Ingreso_de_datos!C41=0,\"\",CONCATENATE(\" // \",TEXT(Ingreso_de_datos!C41*100,0%),\"% \",Ingreso_de_datos!B41)),IF(Ingreso_de_datos!C42=0,\"\",CONCATENATE(\" // \",TEXT(Ingreso_de_datos!C42*100,0%),\"% \",Ingreso_de_datos!B42)))","v":"MANTENIMIENTO DE VÍA: "}]
[null,null,null,null,null,{"$f":"+CONCATENATE(Ingreso_de_datos!B14,\": \",ROUNDUP(Ingreso_de_datos!C14,0),\" \",Ingreso_de_datos!D14,\" - \",\"CAPACIDAD PORTANTE: \",Ingreso_de_datos!C13,\" \",Ingreso_de_datos!D13)","v":"VELOCIDAD DE CIRCULACIÓN: 0 Km/hora - CAPACIDAD PORTANTE: 0 ton/eje"}]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"CARGA: \",TEXT(ROUNDUP(Ingreso_de_datos!C45,0),\"#.##\"),\" Ton y \",TEXT(ROUNDUP(Ingreso_de_datos!C49,0),\"#.##\"),\" Ton-Km\")","v":"CARGA:  Ton y  Ton-Km"}]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"PARQUE MÓVIL (operativo + reserva): \",ROUNDUP(SUM(Ingreso_de_datos!C70:C71),0),\" Locomotoras y \",TEXT(ROUNDUP(SUM(Ingreso_de_datos!C74:C75),0),\"#.##\"),\" Vagones\")","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"TRENES DIARIOS MES PICO: \",ROUND(Recursos!B35,1))","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"PERSONAL: \",TEXT(ROUNDUP(SUM(SUM(Recursos!B58:B59),Recursos!B61,MatRod!B81,Recursos!B60),0),\"#.##\"),\" Trabajadores\")","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"PERSONAL: \",TEXT(SUM(Recursos!B58:B59)*100/SUM(SUM(Recursos!B58:B59),Recursos!B61,MatRod!B81,Recursos!B60),0%),\"% Conducción - \",TEXT(Recursos!B61*100/SUM(SUM(Recursos!B58:B59),Recursos!B61,MatRod!B81,Recursos!B60),0%),\"% Tráfico - \",TEXT(MatRod!B81*100/SUM(SUM(Recursos!B58:B59),Recursos!B61,MatRod!B81,Recursos!B60),0%),\"% Taller - \",TEXT(Recursos!B60*100/SUM(SUM(Recursos!B58:B59),Recursos!B61,MatRod!B81,Recursos!B60),0%),\"% Administración\")","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Variación del costo ante variaciones en \nla carga transportada ",null,null,null,null,"Sensibilidad del costo ante variaciones en \nla carga transportada"]
[null,null,null,null,null,null,null,null,"Variación de la carga","Variación del Costo por UDT",null,null,null,"Variación de la carga","Costo en centavos de u$s"]
[null,null,null,null,null,null,null,null,null,"Movilidad","Mantenimiento de Infraestructura","Inversión en Infraestructura",null,null,"Movilidad",{"$f":"+K43","v":"Mantenimiento de Infraestructura"},"Inversión en Infraestructura"]
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[null,null,null,null,null,null,null,null,{"$f":"+ParaGraficos!J25","v":-0.5},{"$f":"+IFERROR(O45/O$50-1,\"-\")","v":4.0688260967212342E-2},{"$f":"+IFERROR(P45/P$50-1,\"-\")","v":0.5},{"$f":"+IFERROR(Q45/Q$50-1,\"-\")","v":1},null,{"$f":"+ParaGraficos!J25","v":-0.5},{"$f":"+ParaGraficos!K25","v":2.3359358958554912},{"$f":"+ParaGraficos!L25","v":1.7557725946128633},{"$f":"+ParaGraficos!M25","v":7.0240081709882635E-2}]
[null,null,null,null,null,null,null,null,{"$f":"+ParaGraficos!J26","v":-0.25},1.3562753655737225E-2,0.33333333333333326,0.33333333333333304,null,{"$f":"+ParaGraficos!J26","v":-0.25},{"$f":"+ParaGraficos!K26","v":2.275049799030227},{"$f":"+ParaGraficos!L26","v":1.5606867507669895},{"$f":"+ParaGraficos!M26","v":4.682672113992175E-2}]
[null,null,null,null,null,null,null,null,{"$f":"+ParaGraficos!J27","v":-0.15},7.1802813471553151E-3,0.17647058823529416,0.17647058823529393,null,{"$f":"+ParaGraficos!J27","v":-0.15},{"$f":"+ParaGraficos!K27","v":2.260723658600754},{"$f":"+ParaGraficos!L27","v":1.3770765447944024},{"$f":"+ParaGraficos!M27","v":4.1317695123460368E-2}]
[null,null,null,null,null,null,null,null,{"$f":"+ParaGraficos!J28","v":-0.1},4.5209178852454457E-3,0.11111111111111094,0.11111111111111116,null,{"$f":"+ParaGraficos!J28","v":-0.1},{"$f":"+ParaGraficos!K28","v":2.2547544334218057},{"$f":"+ParaGraficos!L28","v":1.3005722923058245},{"$f":"+ParaGraficos!M28","v":3.9022267616601464E-2}]
[null,null,null,null,null,null,null,null,{"$f":"+ParaGraficos!J29","v":-0.05},2.1414874193266265E-3,5.2631578947368363E-2,5.2631578947368363E-2,null,{"$f":"+ParaGraficos!J29","v":-0.05},{"$f":"+ParaGraficos!K29","v":2.2494135477353789},{"$f":"+ParaGraficos!L29","v":1.2321211190265706},{"$f":"+ParaGraficos!M29","v":3.696846405783296E-2}]
[null,null,null,null,null,null,null,null,{"$f":"+ParaGraficos!J30","v":"BASE"},0,0,0,null,{"$f":"+ParaGraficos!J30","v":"BASE"},{"$f":"+ParaGraficos!K30","v":2.2446067506175957},{"$f":"+ParaGraficos!L30","v":1.1705150630752421},{"$f":"+ParaGraficos!M30","v":3.5120040854941317E-2}]
[null,null,null,null,null,null,null,null,{"$f":"+ParaGraficos!J31","v":0.05},-1.9375362365343651E-3,-4.7619047619047672E-2,-4.7619047619047783E-2,null,{"$f":"+ParaGraficos!J31","v":0.05},{"$f":"+ParaGraficos!K31","v":2.2402577437015045},{"$f":"+ParaGraficos!L31","v":1.1147762505478496},{"$f":"+ParaGraficos!M31","v":3.3447657957086964E-2}]
[null,null,null,null,null,null,null,null,{"$f":"+ParaGraficos!J32","v":0.1},-3.6989328152013945E-3,-9.0909090909090939E-2,-9.090909090909105E-2,null,{"$f":"+ParaGraficos!J32","v":0.1},{"$f":"+ParaGraficos!K32","v":2.2363041010505138},{"$f":"+ParaGraficos!L32","v":1.0641046027956746},{"$f":"+ParaGraficos!M32","v":3.1927309868128466E-2}]
[null,null,null,null,null,null,null,null,{"$f":"+ParaGraficos!J33","v":0.15},-5.3071644739844936E-3,-0.13043478260869568,-0.13043478260869568,null,{"$f":"+ParaGraficos!J33","v":0.15},{"$f":"+ParaGraficos!K33","v":2.2326942534126522},{"$f":"+ParaGraficos!L33","v":1.0178391852828192},{"$f":"+ParaGraficos!M33","v":3.0539165960818536E-2}]
[null,null,null,null,null,null,null,null,{"$f":"+ParaGraficos!J34","v":0.25},-8.137652193442646E-3,-0.20000000000000007,-0.20000000000000007,null,{"$f":"+ParaGraficos!J34","v":0.25},{"$f":"+ParaGraficos!K34","v":2.2263409215700163},{"$f":"+ParaGraficos!L34","v":0.9364120504601936},{"$f":"+ParaGraficos!M34","v":2.809603268395305E-2}]
[null,null,null,null,null,null,null,null,{"$f":"+ParaGraficos!J35","v":0.5},-1.356275365573778E-2,-0.33333333333333337,-0.33333333333333348,null,{"$f":"+ParaGraficos!J35","v":0.5},{"$f":"+ParaGraficos!K35","v":2.2141637022049632},{"$f":"+ParaGraficos!L35","v":0.78034337538349474},{"$f":"+ParaGraficos!M35","v":2.3413360569960875E-2}]
[null,null,null,null,null,null,null,null,{"$f":"+ParaGraficos!J36","v":0.75},-1.7437826128805844E-2,-0.4285714285714286,-0.4285714285714286,null,{"$f":"+ParaGraficos!J36","v":0.75},{"$f":"+ParaGraficos!K36","v":2.2054656883727821},{"$f":"+ParaGraficos!L36","v":0.66886575032870976},{"$f":"+ParaGraficos!M36","v":2.0068594774252178E-2}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Variación del costo ante variaciones en\nla velocidad de circulación ",null,null,null,null,"Sensibilidad del costo ante variaciones en \nla velocidad de circulación"]
[null,null,null,null,null,null,null,null,"Variación de la velocidad","Variación del Costo  por UDT",null,null,null,"Variación de la velocidad","Costo en centavos de u$s"]
[null,null,null,null,null,null,null,null,null,"Movilidad",{"$f":"+K43","v":"Mantenimiento de Infraestructura"},"Inversión en Infraestructura",null,null,"Movilidad",{"$f":"+K63","v":"Mantenimiento de Infraestructura"},"Inversión en Infraestructura"]
[null,null,null,null,null,null,null,null,{"$f":"+ParaGraficos!J60","v":-0.75},{"$f":"+IFERROR(O64/O$70-1,\"-\")","v":0.56378793872978505},{"$f":"+IFERROR(P64/P$70-1,\"-\")","v":0},{"$f":"+IFERROR(Q64/Q$70-1,\"-\")","v":0},null,{"$f":"+ParaGraficos!J60","v":-0.75},{"$f":"+ParaGraficos!K60","v":3.5100889638072506},{"$f":"+ParaGraficos!L60","v":1.1705150630752421},{"$f":"+ParaGraficos!M60","v":3.5120040854941317E-2}]
[null,null,null,null,null,null,null,null,{"$f":"+ParaGraficos!J61","v":-0.5},{"$f":"+IFERROR(O65/O$70-1,\"-\")","v":0.18792931290992843},{"$f":"+IFERROR(P65/P$70-1,\"-\")","v":0},{"$f":"+IFERROR(Q65/Q$70-1,\"-\")","v":0},null,{"$f":"+ParaGraficos!J61","v":-0.5},{"$f":"+ParaGraficos!K61","v":2.6664341550141475},{"$f":"+ParaGraficos!L61","v":1.1705150630752421},{"$f":"+ParaGraficos!M61","v":3.5120040854941317E-2}]
[null,null,null,null,null,null,null,null,{"$f":"+ParaGraficos!J62","v":-0.25},6.2643104303309549E-2,0,0,null,{"$f":"+ParaGraficos!J62","v":-0.25},{"$f":"+ParaGraficos!K62","v":2.3852158854164465},{"$f":"+ParaGraficos!L62","v":1.1705150630752421},{"$f":"+ParaGraficos!M62","v":3.5120040854941317E-2}]
[null,null,null,null,null,null,null,null,{"$f":"+ParaGraficos!J63","v":-0.15},3.3163996395869644E-2,0,0,null,{"$f":"+ParaGraficos!J63","v":-0.15},{"$f":"+ParaGraficos!K63","v":2.3190468808052223},{"$f":"+ParaGraficos!L63","v":1.1705150630752421},{"$f":"+ParaGraficos!M63","v":3.5120040854941317E-2}]
[null,null,null,null,null,null,null,null,{"$f":"+ParaGraficos!J64","v":-0.1},2.0881034767769924E-2,0,0,null,{"$f":"+ParaGraficos!J64","v":-0.1},{"$f":"+ParaGraficos!K64","v":2.2914764622172128},{"$f":"+ParaGraficos!L64","v":1.1705150630752421},{"$f":"+ParaGraficos!M64","v":3.5120040854941317E-2}]
[null,null,null,null,null,null,null,null,{"$f":"+ParaGraficos!J65","v":-0.05},9.8910164689436364E-3,0,0,null,{"$f":"+ParaGraficos!J65","v":-0.05},{"$f":"+ParaGraficos!K65","v":2.2668081929542563},{"$f":"+ParaGraficos!L65","v":1.1705150630752421},{"$f":"+ParaGraficos!M65","v":3.5120040854941317E-2}]
[null,null,null,null,null,null,null,null,{"$f":"+ParaGraficos!J66","v":"BASE"},0,0,0,null,{"$f":"+ParaGraficos!J66","v":"BASE"},{"$f":"+ParaGraficos!K66","v":2.2446067506175957},{"$f":"+ParaGraficos!L66","v":1.1705150630752421},{"$f":"+ParaGraficos!M66","v":3.5120040854941317E-2}]
[null,null,null,null,null,null,null,null,{"$f":"+ParaGraficos!J67","v":0.05},-8.9490149004728403E-3,0,0,null,{"$f":"+ParaGraficos!J67","v":0.05},{"$f":"+ParaGraficos!K67","v":2.2245197313606169},{"$f":"+ParaGraficos!L67","v":1.1705150630752421},{"$f":"+ParaGraficos!M67","v":3.5120040854941317E-2}]
[null,null,null,null,null,null,null,null,{"$f":"+ParaGraficos!J68","v":0.1},-1.7084482991811978E-2,0,0,null,{"$f":"+ParaGraficos!J68","v":0.1},{"$f":"+ParaGraficos!K68","v":2.2062588047633631},{"$f":"+ParaGraficos!L68","v":1.1705150630752421},{"$f":"+ParaGraficos!M68","v":3.5120040854941317E-2}]
[null,null,null,null,null,null,null,null,{"$f":"+ParaGraficos!J69","v":0.15},-2.4512519075208128E-2,0,0,null,{"$f":"+ParaGraficos!J69","v":0.15},{"$f":"+ParaGraficos!K69","v":2.189585784826741},{"$f":"+ParaGraficos!L69","v":1.1705150630752421},{"$f":"+ParaGraficos!M69","v":3.5120040854941317E-2}]
[null,null,null,null,null,null,null,null,{"$f":"+ParaGraficos!J70","v":0.25},-3.758586258198604E-2,0,0,null,{"$f":"+ParaGraficos!J70","v":0.25},{"$f":"+ParaGraficos!K70","v":2.1602412697382847},{"$f":"+ParaGraficos!L70","v":1.1705150630752421},{"$f":"+ParaGraficos!M70","v":3.5120040854941317E-2}]
[null,null,null,null,null,null,null,null,{"$f":"+ParaGraficos!J71","v":0.5},-6.2643104303309771E-2,0,0,null,{"$f":"+ParaGraficos!J71","v":0.5},{"$f":"+ParaGraficos!K71","v":2.1039976158187446},{"$f":"+ParaGraficos!L71","v":1.1705150630752421},{"$f":"+ParaGraficos!M71","v":3.5120040854941317E-2}]
[null,null,null,null,null,null,null,null,{"$f":"+ParaGraficos!J72","v":0.75},-8.0541134104254897E-2,0,0,null,{"$f":"+ParaGraficos!J72","v":0.75},{"$f":"+ParaGraficos!K72","v":2.0638235773047882},{"$f":"+ParaGraficos!L72","v":1.1705150630752421},{"$f":"+ParaGraficos!M72","v":3.5120040854941317E-2}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Variación del costo ante variaciones en\nla espera en cabeceras",null,null,null,null,"Sensibilidad del costo ante variaciones en \nla espera en cabeceras"]
[null,null,null,null,null,null,null,null,"Variación de la espera ","Variación del Costo  por UDT",null,null,null,"Variación de la espera ","Costo en centavos de u$s"]
[null,null,null,null,null,null,null,null,null,"Movilidad",{"$f":"+K63","v":"Mantenimiento de Infraestructura"},"Inversión en Infraestructura",null,null,"Movilidad",{"$f":"+K83","v":"Mantenimiento de Infraestructura"},"Inversión en Infraestructura"]
[null,null,null,null,null,null,null,null,{"$f":"+N84","v":-0.75},{"$f":"+IFERROR(O84/O$90-1,\"-\")","v":-0.32320844502932755},{"$f":"+IFERROR(P84/P$90-1,\"-\")","v":0},{"$f":"+IFERROR(Q84/Q$90-1,\"-\")","v":0},null,{"$f":"+ParaGraficos!J96","v":-0.75},{"$f":"+ParaGraficos!K96","v":1.5191308930481511},{"$f":"+ParaGraficos!L96","v":1.1705150630752421},{"$f":"+ParaGraficos!M96","v":3.5120040854941317E-2}]
[null,null,null,null,null,null,null,null,{"$f":"+N85","v":-0.5},{"$f":"+IFERROR(O85/O$90-1,\"-\")","v":-0.21547229668621848},{"$f":"+IFERROR(P85/P$90-1,\"-\")","v":0},{"$f":"+IFERROR(Q85/Q$90-1,\"-\")","v":0},null,{"$f":"+ParaGraficos!J97","v":-0.5},{"$f":"+ParaGraficos!K97","v":1.7609561789046324},{"$f":"+ParaGraficos!L97","v":1.1705150630752421},{"$f":"+ParaGraficos!M97","v":3.5120040854941317E-2}]
[null,null,null,null,null,null,null,null,-0.25,-0.10773614834310896,0,0,null,{"$f":"+ParaGraficos!J98","v":-0.25},{"$f":"+ParaGraficos!K98","v":2.0027814647611146},{"$f":"+ParaGraficos!L98","v":1.1705150630752421},{"$f":"+ParaGraficos!M98","v":3.5120040854941317E-2}]
[null,null,null,null,null,null,null,null,-0.15,-6.4641689005865643E-2,0,0,null,{"$f":"+ParaGraficos!J99","v":-0.15},{"$f":"+ParaGraficos!K99","v":2.0995115791037064},{"$f":"+ParaGraficos!L99","v":1.1705150630752421},{"$f":"+ParaGraficos!M99","v":3.5120040854941317E-2}]
[null,null,null,null,null,null,null,null,-0.1,-4.3094459337243762E-2,0,0,null,{"$f":"+ParaGraficos!J100","v":-0.1},{"$f":"+ParaGraficos!K100","v":2.147876636275003},{"$f":"+ParaGraficos!L100","v":1.1705150630752421},{"$f":"+ParaGraficos!M100","v":3.5120040854941317E-2}]
[null,null,null,null,null,null,null,null,-0.05,-2.1547229668622103E-2,0,0,null,{"$f":"+ParaGraficos!J101","v":-0.05},{"$f":"+ParaGraficos!K101","v":2.1962416934462987},{"$f":"+ParaGraficos!L101","v":1.1705150630752421},{"$f":"+ParaGraficos!M101","v":3.5120040854941317E-2}]
[null,null,null,null,null,null,null,null,"BASE",0,0,0,null,{"$f":"+ParaGraficos!J102","v":"BASE"},{"$f":"+ParaGraficos!K102","v":2.2446067506175957},{"$f":"+ParaGraficos!L102","v":1.1705150630752421},{"$f":"+ParaGraficos!M102","v":3.5120040854941317E-2}]
[null,null,null,null,null,null,null,null,0.05,2.1547229668621881E-2,0,0,null,{"$f":"+ParaGraficos!J103","v":0.05},{"$f":"+ParaGraficos!K103","v":2.2929718077888923},{"$f":"+ParaGraficos!L103","v":1.1705150630752421},{"$f":"+ParaGraficos!M103","v":3.5120040854941317E-2}]
[null,null,null,null,null,null,null,null,0.1,4.309445933724354E-2,0,0,null,{"$f":"+ParaGraficos!J104","v":0.1},{"$f":"+ParaGraficos!K104","v":2.341336864960188},{"$f":"+ParaGraficos!L104","v":1.1705150630752421},{"$f":"+ParaGraficos!M104","v":3.5120040854941317E-2}]
[null,null,null,null,null,null,null,null,0.15,6.4641689005865199E-2,0,0,null,{"$f":"+ParaGraficos!J105","v":0.15},{"$f":"+ParaGraficos!K105","v":2.3897019221314841},{"$f":"+ParaGraficos!L105","v":1.1705150630752421},{"$f":"+ParaGraficos!M105","v":3.5120040854941317E-2}]
[null,null,null,null,null,null,null,null,0.25,0.10773614834310918,0,0,null,{"$f":"+ParaGraficos!J106","v":0.25},{"$f":"+ParaGraficos!K106","v":2.4864320364740773},{"$f":"+ParaGraficos!L106","v":1.1705150630752421},{"$f":"+ParaGraficos!M106","v":3.5120040854941317E-2}]
[null,null,null,null,null,null,null,null,0.5,0.21547229668621815,0,0,null,{"$f":"+ParaGraficos!J107","v":0.5},{"$f":"+ParaGraficos!K107","v":2.7282573223305584},{"$f":"+ParaGraficos!L107","v":1.1705150630752421},{"$f":"+ParaGraficos!M107","v":3.5120040854941317E-2}]
[null,null,null,null,null,null,null,null,0.75,0.323208445029328,0,0,null,{"$f":"+ParaGraficos!J108","v":0.75},{"$f":"+ParaGraficos!K108","v":2.9700826081870413},{"$f":"+ParaGraficos!L108","v":1.1705150630752421},{"$f":"+ParaGraficos!M108","v":3.5120040854941317E-2}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Variación del costo ante variaciones en \nla distancia media",null,null,null,null,"Sensibilidad del costo ante variaciones en \nla distancia media"]
[null,null,null,null,null,null,null,null,"Variación de la distancia ","Variación del Costo  por UDT",null,null,null,"Variación de la distancia ","Costo en centavos de u$s"]
[null,null,null,null,null,null,null,null,null,"Movilidad",{"$f":"+K83","v":"Mantenimiento de Infraestructura"},"Inversión en Infraestructura",null,null,"Movilidad",{"$f":"+K103","v":"Mantenimiento de Infraestructura"},"Inversión en Infraestructura"]
[null,null,null,null,null,null,null,null,{"$f":"+N104","v":-0.25},{"$f":"+IFERROR(O104/O$110-1,\"-\")","v":1.5881310507768394},{"$f":"+IFERROR(P104/P$110-1,\"-\")","v":3},{"$f":"+IFERROR(Q104/Q$110-1,\"-\")","v":3},null,{"$f":"+ParaGraficos!J116","v":-0.25},{"$f":"+ParaGraficos!K142","v":5.8093364280567048},{"$f":"+ParaGraficos!L142","v":4.6820602523009685},{"$f":"+ParaGraficos!M142","v":0.14048016341976527}]
[null,null,null,null,null,null,null,null,{"$f":"+N105","v":-0.15},{"$f":"+IFERROR(O105/O$110-1,\"-\")","v":0.52937701692561312},{"$f":"+IFERROR(P105/P$110-1,\"-\")","v":1},{"$f":"+IFERROR(Q105/Q$110-1,\"-\")","v":1},null,{"$f":"+ParaGraficos!J117","v":-0.15},{"$f":"+ParaGraficos!K143","v":3.4328499764306319},{"$f":"+ParaGraficos!L143","v":2.3410301261504842},{"$f":"+ParaGraficos!M143","v":7.0240081709882635E-2}]
[null,null,null,null,null,null,null,null,-0.1,0.17645900564187111,0.33333333333333326,0.33333333333333304,null,{"$f":"+ParaGraficos!J118","v":-0.1},{"$f":"+ParaGraficos!K144","v":2.640687825888608},{"$f":"+ParaGraficos!L144","v":1.5606867507669895},{"$f":"+ParaGraficos!M144","v":4.682672113992175E-2}]
[null,null,null,null,null,null,null,null,-0.05,9.341947357510838E-2,0.17647058823529416,0.17647058823529393,null,{"$f":"+ParaGraficos!J119","v":-0.05},{"$f":"+ParaGraficos!K145","v":2.4542967316434261},{"$f":"+ParaGraficos!L145","v":1.3770765447944024},{"$f":"+ParaGraficos!M145","v":4.1317695123460368E-2}]
[null,null,null,null,null,null,null,null,"BASE",5.8819668547290371E-2,0.11111111111111094,0.11111111111111116,null,{"$f":"+ParaGraficos!J120","v":"BASE"},{"$f":"+ParaGraficos!K146","v":2.376633775707933},{"$f":"+ParaGraficos!L146","v":1.3005722923058245},{"$f":"+ParaGraficos!M146","v":3.9022267616601464E-2}]
[null,null,null,null,null,null,null,null,0.05,2.7861948259242819E-2,5.2631578947368363E-2,5.2631578947368363E-2,null,{"$f":"+ParaGraficos!J121","v":0.05},{"$f":"+ParaGraficos!K147","v":2.3071458677656502},{"$f":"+ParaGraficos!L147","v":1.2321211190265706},{"$f":"+ParaGraficos!M147","v":3.6968464057832967E-2}]
[null,null,null,null,null,null,null,null,0.1,0,0,0,null,{"$f":"+ParaGraficos!J122","v":0.1},{"$f":"+ParaGraficos!K148","v":2.2446067506175957},{"$f":"+ParaGraficos!L148","v":1.1705150630752421},{"$f":"+ParaGraficos!M148","v":3.5120040854941317E-2}]
[null,null,null,null,null,null,null,null,0.15,-2.5208429377410413E-2,-4.7619047619047672E-2,-4.7619047619047783E-2,null,{"$f":"+ParaGraficos!J123","v":0.15},{"$f":"+ParaGraficos!K149","v":2.1880237398645934},{"$f":"+ParaGraficos!L149","v":1.1147762505478496},{"$f":"+ParaGraficos!M149","v":3.3447657957086964E-2}]
[null,null,null,null,null,null,null,null,0.25,-4.812518335687388E-2,-9.0909090909090939E-2,-9.090909090909105E-2,null,{"$f":"+ParaGraficos!J124","v":0.25},{"$f":"+ParaGraficos!K150","v":2.1365846391800472},{"$f":"+ParaGraficos!L150","v":1.0641046027956746},{"$f":"+ParaGraficos!M150","v":3.1927309868128466E-2}]
[null,null,null,null,null,null,null,null,0.5,-6.9049176120732025E-2,-0.13043478260869545,-0.13043478260869557,null,{"$f":"+ParaGraficos!J125","v":0.5},{"$f":"+ParaGraficos!K151","v":2.0896185037724173},{"$f":"+ParaGraficos!L151","v":1.0178391852828195},{"$f":"+ParaGraficos!M151","v":3.0539165960818539E-2}]
[null,null,null,null,null,null,null,null,0.75,-0.10587540338512247,-0.20000000000000007,-0.20000000000000007,null,{"$f":"+ParaGraficos!J126","v":0.75},{"$f":"+ParaGraficos!K152","v":2.0069581054549888},{"$f":"+ParaGraficos!L152","v":0.9364120504601936},{"$f":"+ParaGraficos!M152","v":2.809603268395305E-2}]
[null,null,null,null,null,null,null,null,0,-0.176459005641871,-0.33333333333333337,-0.33333333333333348,null,{"$f":"+ParaGraficos!J127","v":0},{"$f":"+ParaGraficos!K153","v":1.8485256753465837},{"$f":"+ParaGraficos!L153","v":0.78034337538349474},{"$f":"+ParaGraficos!M153","v":2.3413360569960875E-2}]
[null,null,null,null,null,null,null,null,0,-0.22687586439669116,-0.4285714285714286,-0.4285714285714286,null,{"$f":"+ParaGraficos!J128","v":0},{"$f":"+ParaGraficos!K154","v":1.7353596538405804},{"$f":"+ParaGraficos!L154","v":0.66886575032870976},{"$f":"+ParaGraficos!M154","v":2.0068594774252178E-2}]

{"sheet":"Registro","index":5,"n_rows":110,"n_cols":2,"rows_kept":110,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
["Fecha y hora del cálculo"]
["Principales parámetros"]
["Periodo"]
["Tipo de cambio","ARS/USD"]
["Salario bruto mensual del personal de conducción","ARS/persona-mes"]
["Precio del combustible por litro","ARS/litro"]
["Valor promedio del parque de locomotoras","USD/unidad"]
["Valor promedio del parque de vagones","USD/unidad"]
["Tasa de descuento","%"]
["Aspectos físicos y operativos"]
["Toneladas anuales","Ton"]
["Toneladas-km","Ton-Km."]
["Proporción de viajes de retorno con carga","%"]
["Trocha","Tipo"]
["Longitud de vía","Kms"]
["Distancia media de viaje","Kms"]
["Capacidad portante de la via","Ton-Eje"]
["Velocidad de circulación","Kms/h"]
["Vagones por tren","Unidades"]
["Participación de productos Industrializados","%"]
["Participación de productos Granos","%"]
["Participación de productos Semiterminados","%"]
["Participación de productos Mineria","%"]
["Participación de productos Regionales","%"]
["Participación de productos Combustible","%"]
["Participación de productos Carnes","%"]
["Cálculo de recursos"]
["Trenes anuales totales (suma ambos sentidos)","Cantidad"]
["Trenes anuales cargados en sentido A","Cantidad"]
["Trenes anuales cargados en sentido B","Cantidad"]
["Trenes anuales vacíos en ambos sentidos","Cantidad"]
["Total trenes diarios de mes pico","Cantidad"]
["Ciclo rotación de vagones","Días"]
["Total vagones necesarios","Unidades"]
["Ciclo rotación de lococomotoras","Días"]
["Total locomotoras necesarias","Unidades"]
["Personal Total","Trabajadores"]
["Participación de personal de conducción","%"]
["Participación de personal de tráfico","%"]
["Participación de personal de taller","%"]
["Participación de personal de administración","%"]
["Resultados"]
["Costo por ton-km total (ARS)","ARS/ton-km"]
["Costo por ton-km total (USD)","Cvos. USD/ton-km"]
["Costo total anual (USD)","USD"]
[]
["Costo de movilidad","Cvos. USD/ton-km"]
["Costo de movilidad anual","USD"]
["Combustible","Cvos. USD/ton-km"]
["Lubricantes","Cvos. USD/ton-km"]
["Reparación y mantenimiento del material rodante","Cvos. USD/ton-km"]
["CAE material rodante","Cvos. USD/ton-km"]
["Salarios del personal","Cvos. USD/ton-km"]
["Otros gastos de personal","Cvos. USD/ton-km"]
["Movilidad del personal de a bordo","Cvos. USD/ton-km"]
["Seguros","Cvos. USD/ton-km"]
["Seguridad","Cvos. USD/ton-km"]
["Máquinas y herramientas","Cvos. USD/ton-km"]
["Inmuebles","Cvos. USD/ton-km"]
["Impuestos y tasas municipales","Cvos. USD/ton-km"]
["Peajes","Cvos. USD/ton-km"]
["Gastos generales","Cvos. USD/ton-km"]
["Impuestos nacionales y provinciales","Cvos. USD/ton-km"]
[]
["Costo de mantenimiento de vía","Cvos. USD/ton-km"]
["Costo de mantenimiento de vía anual","USD"]
["Manual (durm. madera) - Pers. propio","%"]
["Manual (durm. madera) - Pers. contratado","%"]
["Mecanizado (durm. madera) - Pers. propio","%"]
["Mecanizado (durm. hormigón) - Pers. propio","%"]
["Manual (durm. madera) - Pers. propio","USD/km"]
["Manual (durm. madera) - Pers. contratado","USD/km"]
["Mecanizado (durm. madera) - Pers. propio","USD/km"]
["Mecanizado (durm. hormigón) - Pers. propio","USD/km"]
["Manual (durm. madera) - Pers. propio","Cvos. USD/ton-km"]
["Manual (durm. madera) - Pers. contratado","Cvos. USD/ton-km"]
["Mecanizado (durm. madera) - Pers. propio","Cvos. USD/ton-km"]
["Mecanizado (durm. hormigón) - Pers. propio","Cvos. USD/ton-km"]
[]
["Costo de inversión en infraestructura","Cvos. USD/ton-km"]
["Costo de inversión en infraestructura anual","USD"]
["Renovación (% de longitud de vía)","%"]
["Mejoramiento Liviano (% de longitud de vía)","%"]
["Mejoramiento Semi Pesado (% de longitud de vía)","%"]
["Mejoramiento Pesado (% de longitud de vía)","%"]
["Mejoramiento definido por usuario (% de longitud de vía)","%"]
["ODAs (Obras de Arte) que se interviene","Metros"]
["PAN (Pasos a Nivel) que se interviene","Cantidad"]
["ADVs (Aparatos de Vía) que se interviene","Cantidad"]
["CAE Renovación","USD"]
["CAE Mejoramiento Liviano","USD"]
["CAE Mejoramiento Semi Pesado","USD"]
["CAE Mejoramiento Pesado","USD"]
["CAE Mejoramiento definido por usuario ","USD"]
["CAE ODAs (Obras de Arte)","USD"]
["CAE PAN (Pasos a Nivel)","USD"]
["CAE ADVs (Aparatos de Vía)","USD"]
["Renovación","Cvos. USD/ton-km"]
["Mejoramiento Liviano","Cvos. USD/ton-km"]
["Mejoramiento Semi Pesado","Cvos. USD/ton-km"]
["Mejoramiento Pesado","Cvos. USD/ton-km"]
["Mejoramiento definido por usuario ","Cvos. USD/ton-km"]
["ODAs (Obras de Arte)","Cvos. USD/ton-km"]
["PAN (Pasos a Nivel)","Cvos. USD/ton-km"]
["ADVs (Aparatos de Vía)","Cvos. USD/ton-km"]

{"sheet":"Parametros","index":6,"n_rows":240,"n_cols":12,"rows_kept":240,"cut":false,"hidden":false,"merged":[[34,7,48,7],[207,7,214,7],[4,1,16,1],[59,7,62,7],[17,1,25,1],[26,1,33,1],[34,1,66,1],[54,7,58,7],[23,7,25,7],[140,7,142,7],[169,7,182,7],[67,1,134,1],[203,1,239,1],[217,7,221,7],[215,7,216,7],[233,7,239,7],[223,7,227,7],[158,1,202,1],[193,7,202,7],[87,7,94,7],[140,1,157,1],[135,1,139,1],[112,7,116,7],[95,7,110,7]]}
[null,null,null,null,null,null,null,null,null,null,"Si","No"]
[]
[]
[null,"RUBRO","CONCEPTO","UNIDAD","VALOR UTILIZADO","VALOR BASE O INGRESO MANUAL","ACTUALIZA?","OBSERVACIONES"]
[null,"VARIOS","Tasa de descuento","%",{"$f":"+F5","v":0.05},0.05,null,null,null,null,{"$f":"+IF(G5=\"Si\",0,1)","v":1}]
[null,null,"Tipo de cambio","$/U$D",{"$f":"+IF(G6=\"Si\",L6,F6)","v":41.362400000000001},15.829599999999999,"Si","Cotización promedio mensual del BCRA – Comunicación “A” 3500.",null,null,{"$f":"+IF(G6=\"Si\",0,1)","v":0},{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!B1:AF78,'Actualización de parámetros'!A3,FALSE)","v":41.362400000000001}]
[null,null,"Impuesto a los créditos","%",{"$f":"+F7","v":6.0000000000000001E-3},6.0000000000000001E-3,null,null,null,null,{"$f":"+IF(G7=\"Si\",0,1)","v":1}]
[null,null,"Impuesto a los débitos","%",6.0000000000000001E-3,6.0000000000000001E-3,null,null,null,null,1]
[null,null,"Impuesto a los IIBB","%",1.4999999999999999E-2,1.4999999999999999E-2,null,null,null,null,{"$f":"+IF(G9=\"Si\",0,1)","v":1}]
[null,null,"Valuación fiscal / valuación venal (%)","%",0.66,0.66,null,null,null,null,1]
[null,null,"Alumbrado barrido y limpieza (%)","%",3.2000000000000002E-3,3.2000000000000002E-3,null,null,null,null,1]
[null,null,"Contribución territorial (%)","%",4.4000000000000003E-3,4.4000000000000003E-3,null,null,null,null,1]
[null,null,"Gasto en seguridad en relación al gasto en personal","%",0.04,0.04,null,"Predios y pasos a nivel (fijos) y trenes (móviles)",null,null,1]
[null,null,"Monto asegurado responsabilidad civil $","$",100000,100000,null,null,null,null,1]
[null,null,"Responsabilidad Civil (prima sobre monto asegurado)","%",0.03,0.03,null,null,null,null,1]
[null,null,"Coeficiente de Cauciones varias","%",0.03,0.03,null,null,null,null,1]
[null,null,"Gastos generales","%",0.03,0.03,null,null,null,null,1]
[null,"RECURSOS","Carga neta por vagón (toneladas)","tn",{"$f":"+MatRod!B27*HLOOKUP(MatRod!B26,MatRod!$B$14:$I$23,10,FALSE)+MatRod!C27*HLOOKUP(MatRod!C26,MatRod!$B$14:$I$23,10,FALSE)+MatRod!D27*HLOOKUP(MatRod!D26,MatRod!$B$14:$I$23,10,FALSE)+MatRod!E27*HLOOKUP(MatRod!E26,MatRod!$B$14:$I$23,10,FALSE)+MatRod!F27*HLOOKUP(MatRod!F26,MatRod!$B$14:$I$23,10,FALSE)+MatRod!G27*HLOOKUP(MatRod!G26,MatRod!$B$14:$I$23,10,FALSE)+MatRod!H27*HLOOKUP(MatRod!H26,MatRod!$B$14:$I$23,10,FALSE)","v":{"$error":"#DIV/0!"}},null,null,"Depende del parque de vagones y de la capacidad portante de la vía",null,null,0]
[null,null,"Factor de estacionalidad de la carga","-",{"$f":"+F19","v":1.1499999999999999},1.1499999999999999,null,null,null,null,{"$f":"+IF(G19=\"Si\",0,1)","v":1}]
[null,null,"Recorrido y Tiempo extra de locomotoras respecto a trenes","%",0.03,0.03,null,null,null,null,1]
[null,null,"Espera en origen de locomotoras (hs)","hs",36,36,null,null,null,null,1]
[null,null,"Espera en destino de locomotoras (hs)","hs",36,36,null,null,null,null,1]
[null,null,"Tiempo de maniobras por tren (hs)","hs",2,2,null,null,null,null,1]
[null,null,"Cantidad de locomotoras por tren en llanura","U",1,1,null,"Más locomotoras por tren equivale a trenes más cortos con una única locomotora",null,null,1]
[null,null,"Cantidad de locomotoras por tren en montaña","U",1.5,1.5,null,null,null,null,1]
[null,null,"Cantidad de locomotoras por tren en ondulado","U",1.25,1.25,null,null,null,null,1]
[null,"COMBUSTIBLES Y LUBRICANTES","Consumo de combustible (lts/km) en llanura","l/km",6,6,null,null,null,null,1,{"$f":"+E27","v":6}]
[null,null,"Consumo adicional de combustible (lts/km) en montaña respecto a llanura","%",0.2,0.2,null,"20% más que en llanura",null,null,1,{"$f":"+E27*(1+E28)","v":7.1999999999999993}]
[null,null,"Consumo adicional de combustible (lts/km) en ondulado respecto a llanura","%",0.1,0.1,null,"10% más que en llanura",null,null,1,{"$f":"+E27*(1+E29)","v":6.6000000000000005}]
[null,null,"Consumo de lubricante (lts/km) en llanura","l/km",7.0000000000000007E-2,7.0000000000000007E-2,null,null,null,null,1,{"$f":"+E30","v":7.0000000000000007E-2}]
[null,null,"Consumo adicional de lubricante (lts/km) en montaña respecto a llanura","%",0.2,0.2,null,"20% más que en llanura",null,null,1,{"$f":"+E30*(1+E31)","v":8.4000000000000005E-2}]
[null,null,"Consumo adicional de lubricante (lts/km) en ondulado respecto a llanura","%",0.1,0.1,null,"10% más que en llanura",null,null,1,{"$f":"+E30*(1+E32)","v":7.7000000000000013E-2}]
[null,null,"Precio del gasoil ($/lt) ","$/l",{"$f":"+IF(G33=\"Si\",L33,F33)","v":34.768999999999998},14.016299999999999,"Si","MINEM Precio mayorista promedio Gas Oil grado 2   Olavarria - Rosario - BB Marzo 2017",null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!B1:AF78,'Actualización de parámetros'!A4,FALSE)","v":34.768999999999998}]
[null,null,"Precio del lubricante ($/lt) ","$/l",92.336033299999997,37.223087909999997,"Si","Aceite YPF Hd Suplemento 1 40 Marzo 2017 (es una proporción del precio del gasoil)",null,null,0,{"$f":"+L33*2.6557","v":92.336033299999997}]
[null,"PERSONAL Y MOVILIDAD DEL PERSONAL","Conductor (salario bruto anual)","$/año",1118480.2286698772,637172.50299401197,"Si","Corresponde a NCA (convenio vigente al 31/12/2016). Actualizado según convenios hasta el vigente (dic-18 a abr-19)",null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A9,FALSE)","v":1118480.2286698772}]
[null,null,"Ayudante Autorizado (salario bruto anual)","$/año",989894.6814612078,567662.76407185628,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A10,FALSE)","v":989894.6814612078}]
[null,null,"Ayudante Conductor (salario bruto anual)","$/año",888927.97107697453,512915.79401197599,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A11,FALSE)","v":888927.97107697453}]
[null,null,"Auxiliar de tráfico (salario bruto anual)","$/año",589506.82754388603,348174.78083832335,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A12,FALSE)","v":589506.82754388603}]
[null,null,"Ayudante de trafico (salario bruto anual)","$/año",606201.66784659424,357148.79760479048,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A13,FALSE)","v":606201.66784659424}]
[null,null,"Operador de trafico (salario bruto anual)","$/año",659173.48949697986,385455.63592814375,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A14,FALSE)","v":659173.48949697986}]
[null,null,"Coordinador de tráfico (salario bruto anual)","$/año",691000.46456744161,402568.92934131745,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A15,FALSE)","v":691000.46456744161}]
[null,null,"Coordinador de trafico A (salario bruto anual)","$/año",765328.43680568854,442325.7940119761,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A16,FALSE)","v":765328.43680568854}]
[null,null,"Peón general (salario bruto anual)","$/año",554204.01596474345,329226.13652694609,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A17,FALSE)","v":554204.01596474345}]
[null,null,"Ayudante taller/medio oficial de taller/ayudante mecánica (fpsa) (salario bruto anual)","$/año",652841.09888302989,381880.55808383232,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A18,FALSE)","v":652841.09888302989}]
[null,null,"Oficial C de taller (salario bruto anual)","$/año",695019.70047557761,404661.57125748508,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A19,FALSE)","v":695019.70047557761}]
[null,null,"Oficial B mecánico/electricista (salario bruto anual)","$/año",756792.92709717853,437419.17365269462,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A20,FALSE)","v":756792.92709717853}]
[null,null,"Oficial A electromecánico (salario bruto anual)","$/año",839742.65503797366,481163.34850299411,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A21,FALSE)","v":839742.65503797366}]
[null,null,"Auxiliar administrativo (salario bruto anual)","$/año",554204.01596474345,329226.13652694609,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A22,FALSE)","v":554204.01596474345}]
[null,null,"Auxiliar administrativo de 1era (salario bruto anual)","$/año",602459.74884829379,355160.21796407184,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A23,FALSE)","v":602459.74884829379}]
[null,null,"Jornadas anuales por agente (días)","días",{"$f":"+F50","v":270},270,null,null,null,null,1]
[null,null,"Tiempo diario por agente (hs)","hs",8,8,null,null,null,null,{"$f":"+IF(G51=\"Si\",0,1)","v":1}]
[null,null,"Factor de aprovechamiento conducción locomotoras de línea","%",0.75,0.75,null,null,null,null,1]
[null,null,"Factor de aprovechamiento conducción locomotoras de maniobra","%",0.9,0.9,null,null,null,null,1]
[null,null,"Factor de aprovechamiento personal de taller","%",0.8,0.8,null,null,null,null,1]
[null,null,"Peón general ","%",0.25,0.25,null,"Proporción de trabajadores en taller",null,null,1]
[null,null,"Ayudante taller/medio oficial de taller/ayudante mecánica (fpsa)","%",0.3,0.3,null,null,null,null,1]
[null,null,"Oficial C de taller ","%",0.25,0.25,null,null,null,null,1]
[null,null,"Oficial B mecánico/electricista","%",0.15,0.15,null,null,null,null,1]
[null,null,"Oficial A electromecánico ","%",0.05,0.05,null,null,null,null,1]
[null,null,"Dotación de administración según NCA","personal",120,120,null,"Determinación del personal de tráfico y administración",null,null,1]
[null,null,"Volumen de carga de NCA promedio 5 años en Ton","tn",7684425.3159999996,7684425.3159999996,null,null,null,null,1]
[null,null,"Dotación de tráfico según NCA","personal",131.5,131.5,null,null,null,null,1]
[null,null,"Red operativa de NCA en Kms","km",2500,2500,null,null,null,null,1]
[null,null,"Coeficiente personal jerárquico","%",0.04,0.04,null,null,null,null,1]
[null,null,"Otros gastos de personal","%",0.03,0.03,null,null,null,null,1]
[null,null,"Costo promedio movilidad remis (en s)","$",{"$f":"+IF(G66=\"Si\",L66,F66)","v":669.59107806691452},300,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!A1:AG174,'Actualización de parámetros'!A75,FALSE)","v":669.59107806691452}]
[null,null,"Factor de uso de remis","%",{"$f":"+F67","v":0.7},0.7,null,null,null,null,1]
[null,"MATERIAL RODANTE","Vida útil locomotoras (años)","años",30,30,null,null,null,null,1]
[null,null,"Vida útil vagones (años)","años",50,50,null,null,null,null,1]
[null,null,"Valor residual locomotoras","%",0.1,0.1,null,null,null,null,1]
[null,null,"Valor residual vagones","%",0.1,0.1,null,null,null,null,1]
[null,null,"Precio Locomotora 1 en u$s","U$D",1975000,1975000,null,"Locomotora GT-22 CW Remanufacturada - 2500 HP - Motor EMD-12-645E3",null,null,1]
[null,null,"Precio Locomotora 2 en u$s","U$D",1550000,1550000,null,"Locomotora GT-23 CW Remanufacturada - 2200 HP - Motor EMD-16-645E",null,null,1]
[null,null,"Precio Locomotora 3 en u$s","U$D",2750000,2750000,null,"Locomotora GT-22 C3 Nueva - 2500 HP - Motor 12-645E3",null,null,1]
[null,null,"Precio Locomotora 4 en u$s","U$D",2750000,2750000,null,"Locomotora NVIROMOTIVE 3GS24CW - 2400 HP - Motor Cummins QSK19",null,null,1]
[null,null,"Precio Locomotora 5 en u$s","U$D",2450000,2450000,null,"Locomotora NVIROMOTIVE 2GS16CW - 1600 HP - Motor Cummins QSK19",null,null,1]
[null,null,"Precio Locomotora 6 en u$s","U$D",960000,960000,null,"Locomotora Remanufacturada 1500 HP - Motor EMD 12-645E ",null,null,1]
[null,null,"Precio Locomotora 7 en u$s","U$D",540000,540000,null,"Locomotora GP-9 - 1750 HP - Motor EMD 16-567C",null,null,1]
[null,null,"Precio Locomotora 8 en u$s","U$D",660000,660000,null,"Locomotora GP40-2 - 3000 HP - Motor EMD 16-645E3 B",null,null,1]
[null,null,"Parque de locomotora 1 respecto a parque total ","%",0.2,0.2,null,{"$f":"+H72","v":"Locomotora GT-22 CW Remanufacturada - 2500 HP - Motor EMD-12-645E3"},null,null,1]
[null,null,"Parque de locomotora 2 respecto a parque total ","%",0.2,0.2,null,{"$f":"+H73","v":"Locomotora GT-23 CW Remanufacturada - 2200 HP - Motor EMD-16-645E"},null,null,1]
[null,null,"Parque de locomotora 3 respecto a parque total ","%",0.2,0.2,null,"Locomotora GT-22 C3 Nueva - 2500 HP - Motor 12-645E3",null,null,{"$f":"+IF(G82=\"Si\",0,1)","v":1}]
[null,null,"Parque de locomotora 4 respecto a parque total ","%",0.1,0.1,null,"Locomotora NVIROMOTIVE 3GS24CW - 2400 HP - Motor Cummins QSK19",null,null,1]
[null,null,"Parque de locomotora 5 respecto a parque total ","%",0,0,null,"Locomotora NVIROMOTIVE 2GS16CW - 1600 HP - Motor Cummins QSK19",null,null,1]
[null,null,"Parque de locomotora 6 respecto a parque total ","%",0.15,0.15,null,"Locomotora Remanufacturada 1500 HP - Motor EMD 12-645E ",null,null,1]
[null,null,"Parque de locomotora 7 respecto a parque total ","%",0.15,0.15,null,"Locomotora GP-9 - 1750 HP - Motor EMD 16-567C",null,null,1]
[null,null,"Parque de locomotora 8 respecto a parque total ","%",0,0,null,"Locomotora GP40-2 - 3000 HP - Motor EMD 16-645E3 B",null,null,1]
[null,null,"Precio Vagón Refrigerado en u$s","U$D",150000,150000,null,"CMEC y Otros",null,null,1]
[null,null,"Precio Vagón Tolva grano en u$s","U$D",129376.33333333333,129376.33333333333,null,null,null,null,1]
[null,null,"Precio Vagón Tolva minero en u$s","U$D",117913.66666666667,117913.66666666667,null,null,null,null,1]
[null,null,"Precio Vagón Tanque en u$s","U$D",130000,130000,null,null,null,null,1]
[null,null,"Precio Vagón PC - Plataforma en u$s","U$D",107359.5,107359.5,null,null,null,null,1]
[null,null,"Precio Vagón Varios en u$s","U$D",126162.375,126162.375,null,null,null,null,1]
[null,null,"Precio Vagón 7 en u$s","U$D",0,0,null,null,null,null,1]
[null,null,"Precio Vagón 8 en u$s","U$D",0,0,null,null,null,null,1]
[null,null,"Carga bruta Vagón Refrigerado","tn",80,80,null,"Para el cálculo de la carga neta por vagón. Se compara: \n\n(a) el máximo de carga neta (bruta menos tara) según las especificaciones técnicas de cada vagón (FUENTE: Ferrosur Roca - http://www.ferrosur.com.ar/parque-vagones.html) y\n\n(b) la diferencia entre la carga bruta máxima según las toneladas por eje admisibles en la vía, menos la tara del vagón. \n\nLuego se elige el menor valor entre (a) y (b)",null,null,1]
[null,null,"Carga bruta Vagón Tolva grano","tn",{"$f":"+F97","v":80},80,null,null,null,null,1]
[null,null,"Carga bruta Vagón Tolva minero","tn",80,80,null,null,null,null,1]
[null,null,"Carga bruta Vagón Tanque","tn",80,80,null,null,null,null,1]
[null,null,"Carga bruta Vagón PC - Plataforma","tn",80,80,null,null,null,null,1]
[null,null,"Carga bruta Vagón Varios","tn",80,80,null,null,null,null,1]
[null,null,"Carga bruta Vagón 7","tn",{"$f":"+F102","v":0},0,null,null,null,null,1]
[null,null,"Carga bruta Vagón 8","tn",0,0,null,null,null,null,1]
[null,null,"Tara Vagón Refrigerado","tn",{"$f":"+F104","v":30},30,null,null,null,null,1]
[null,null,"Tara Vagón Tolva grano","tn",{"$f":"+F105","v":23.9},23.9,null,null,null,null,1]
[null,null,"Tara Vagón Tolva minero","tn",21.6,21.6,null,null,null,null,1]
[null,null,"Tara Vagón Tanque","tn",27,27,null,null,null,null,1]
[null,null,"Tara Vagón PC - Plataforma","tn",19.8,19.8,null,null,null,null,1]
[null,null,"Tara Vagón Varios","tn",30,30,null,null,null,null,1]
[null,null,"Tara Vagón 7","tn",0,0,null,null,null,null,1]
[null,null,"Tara Vagón 8","tn",0,0,null,null,null,null,1]
[null,null,"Recorrido anual por vagón Refrigerado","km",{"$f":"+F112","v":25000},25000,null,null,null,null,1]
[null,null,"Recorrido anual por vagón Tolva grano","km",{"$f":"+F113","v":40380.359282970552},40380.359282970552,null,"FUENTE: Promedios realizados con datos de NCA 2015 - FEPSA 2015 - FERROSUR 2013",null,null,1]
[null,null,"Recorrido anual por vagón Tolva minero","km",31555.074353830565,31555.074353830565,null,null,null,null,{"$f":"+IF(G114=\"Si\",0,1)","v":1}]
[null,null,"Recorrido anual por vagón Tanque","km",21412.04593639576,21412.04593639576,null,null,null,null,1]
[null,null,"Recorrido anual por vagón PC-Plataforma","km",30726.747553816047,30726.747553816047,null,null,null,null,1]
[null,null,"Recorrido anual por vagón Varios","km",28066.747738473165,28066.747738473165,null,null,null,null,1]
[null,null,"Recorrido anual por vagón 7","km",{"$f":"+F118","v":0},0,null,null,null,null,1]
[null,null,"Recorrido anual por vagón 8","km",{"$f":"+F119","v":0},0,null,null,null,null,1]
[null,null,"Recorrido anual por locomotora","-","variable",null,null,null,null,null,0]
[null,null,"Recorrido anual por vagón","km",{"$f":"+SUMPRODUCT(MatRod!B21:I21,MatRod!B22:I22)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,0]
[null,null,"Industrializados","-",{"$f":"+F122","v":"PC - Plataforma"},"PC - Plataforma",null,null,null,null,{"$f":"+IF(G122=\"Si\",0,1)","v":1}]
[null,null,"Granos","-","Tolva grano","Tolva grano",null,null,null,null,1]
[null,null,"Semiterminados","-","Tolva minero","Tolva minero",null,null,null,null,1]
[null,null,"Minería","-","Tolva minero","Tolva minero",null,null,null,null,1]
[null,null,"Regionales","-","Varios","Varios",null,null,null,null,1]
[null,null,"Combustible","-","Tanque","Tanque",null,null,null,null,1]
[null,null,"Carnes","-","Refrigerado","Refrigerado",null,null,null,null,1]
[null,null,"Kilometraje x ciclo","km/ciclo",2400000,2400000,null,null,null,null,1]
[null,null,"Factor accidental con via SIN OBRA","%",0.2,0.2,null,null,null,null,1]
[null,null,"Factor accidental con via CON OBRA","%",0.05,0.05,null,null,null,null,1]
[null,null,"Horas Hombre respecto a preventivo","%",0.35,0.35,null,null,null,null,1]
[null,null,"Años x ciclo","años/ciclo",12,12,null,null,null,null,1]
[null,null,"Horas Hombre respecto a preventivo","%",0.25,0.25,null,null,null,null,1]
[null,null,"Horas/mes por trabajador de taller","Hs/mes",180,180,null,null,null,null,1]
[null,"MAQUINAS Y HERRAMIENTAS","Inversión en maq.y herr./ inv. en Material Rodante (%)","%",0.1,0.1,null,null,null,null,1]
[null,null,"Inversión en maq.y herr en $","$",{"$f":"+(MatRod!J11*Recursos!B43+MatRod!J20*Recursos!B21)*Parametros!E136*Parametros!E6","v":{"$error":"#DIV/0!"}},null,null,null,null,null,0]
[null,null,"Conservación maq.y herr./ inv. Maq.y herr. (%)","%",{"$f":"+F138","v":0.03},0.03,null,null,null,null,{"$f":"+IF(G138=\"Si\",0,1)","v":1}]
[null,null,"Vida útil máquinas y herramientas (años)","años",{"$f":"+F139","v":20},20,null,null,null,null,1]
[null,null,"Valor residual máquinas y herramientas (%)","%",{"$f":"+F140","v":0.1},0.1,null,null,null,null,1]
[null,"INMUEBLES","Precio del metro cuadrado de taller ($/m²)","$/m²",{"$f":"+IF(G141=\"Si\",L141,F141)","v":3101.9085502555286},1606.06,"Si","Valores correspondientes a las lineas de colectivos provinciales dispuestos en el \"cálculo de costos e ingresos medios de los servicios de pasajeros urbanos y suburbanos de la Región Metropolitana de la Resolución 107-E/2017. Actualizado por el ICC - INDEC",null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A38,FALSE)","v":3101.9085502555286}]
[null,null,"Precio del metro cuadrado de administ. ($/m²)","$/m²",{"$f":"+IF(G142=\"Si\",L142,F142)","v":4772.2605979302689},2470.91,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A39,FALSE)","v":4772.2605979302689}]
[null,null,"Precio del metro cuadrado de terreno ($/m²)","$/m²",{"$f":"+IF(G143=\"Si\",L143,F143)","v":1931.3777506790082},1000,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A40,FALSE)","v":1931.3777506790082}]
[null,null,"Costo de taller ($/m²)","$/m²",{"$f":"+E141*(E151+E152)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,0]
[null,null,"Costo de administ. ($/m²)","$/m²",{"$f":"+E142*E153","v":{"$error":"#DIV/0!"}},null,null,null,null,null,0]
[null,null,"Costo de terreno ($/m²)","$/m²",{"$f":"+E143*E154","v":{"$error":"#DIV/0!"}},null,null,null,null,null,0]
[null,null,"Metros cuadrados de taller/locomotora","m²/loc",{"$f":"+F147","v":150},150,null,null,null,null,{"$f":"+IF(G147=\"Si\",0,1)","v":1}]
[null,null,"Metros cuadrados de taller/vagon","m²/vagón",{"$f":"+F148","v":3.5},3.5,null,null,null,null,{"$f":"+IF(G148=\"Si\",0,1)","v":1}]
[null,null,"Metros cuadrados administración/locomotora","m²/loc",{"$f":"+F149","v":750},750,null,null,null,null,{"$f":"+IF(G149=\"Si\",0,1)","v":1}]
[null,null,"Metros cuadrados de terreno/locomotora","m²/loc",{"$f":"+F150","v":20000},20000,null,null,null,null,{"$f":"+IF(G150=\"Si\",0,1)","v":1}]
[null,null,"Superficie destinada a taller (m²) (locomotoras)","m²",{"$f":"+E147*Recursos!B43","v":{"$error":"#DIV/0!"}},null,null,null,null,null,0]
[null,null,"Superficie destinada a taller (m²) (vagones)","m²",{"$f":"+E148*Recursos!B21","v":{"$error":"#DIV/0!"}},null,null,null,null,null,0]
[null,null,"Superficie destinada a administración (m²)","m²",{"$f":"+E149*Recursos!B43","v":{"$error":"#DIV/0!"}},null,null,null,null,null,0]
[null,null,"Superficie destinada a terreno (m²)","m²",{"$f":"+E150*Recursos!B43","v":{"$error":"#DIV/0!"}},null,null,null,null,null,0]
[null,null,"Coeficiente de conservación de edificios","%",{"$f":"+F155","v":0.03},0.03,null,null,null,null,{"$f":"+IF(G155=\"Si\",0,1)","v":1}]
[null,null,"Coeficiente de conservación de terrenos","%",7.4999999999999997E-3,7.4999999999999997E-3,null,null,null,null,1]
[null,null,"Vida util del edificio en años","años",50,50,null,null,null,null,{"$f":"+IF(G157=\"Si\",0,1)","v":1}]
[null,null,"Valor residual edificio (%)","%",0.2,0.2,null,null,null,null,1]
[null,"INFRAESTRUCTURA","Vida útil Renovación (años)","años",40,40,null,null,null,null,1]
[null,null,"Vida útil Mejoramiento Liviano (años)","años",7,7,null,null,null,null,1]
[null,null,"Vida útil Mejoramiento Semipesado (años)","años",10,10,null,null,null,null,1]
[null,null,"Vida útil Mejoramiento Pesado (años)","años",15,15,null,null,null,null,1]
[null,null,"Vida útil Mejoramiento definido por usuario (años)","años",10,10,null,null,null,null,1]
[null,null,"Vida útil ODA (años)","años",50,50,null,null,null,null,{"$f":"+IF(G164=\"Si\",0,1)","v":1}]
[null,null,"Vida útil PAN (años)","años",20,20,null,null,null,null,1]
[null,null,"Vida útil ADV (años)","años",40,40,null,null,null,null,1]
[null,null,"Valor residual vía renovada","%",0.05,0.05,null,null,null,null,1]
[null,null,"Valor residual vía mejorada","%",0,0,null,null,null,null,1]
[null,null,"Valor residual ODA, PAN, ADV","%",0.05,0.05,null,null,null,null,1]
[null,null,"Precio durmiente hormigón trocha angosta en u$s","U$D",{"$f":"+IF(G170=\"Si\",L170,F170)","v":56},56,"Si","ADIF 2016 - Actualizado a Abr-19 por la misma fuente",null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A41,FALSE)","v":56}]
[null,null,"Precio durmiente hormigón trocha ancha en u$s","U$D",85,85,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A42,FALSE)","v":85}]
[null,null,"Precio fijaciones en u$s","U$D",15.21,15.21,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A43,FALSE)","v":15.21}]
[null,null,"Kilómetro de riel 54E1 en u$s","U$D",50474.972000000002,50850.87788,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A44,FALSE)","v":50474.972000000002}]
[null,null,"ODA en u$s por ml si ml <5","U$D",14354.703686689782,16805.12,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A45,FALSE)","v":14354.703686689782}]
[null,null,"ODA en u$s por ml si ml 5<L<15","U$D",41255.617198058091,48298.147619047602,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A46,FALSE)","v":41255.617198058091}]
[null,null,"ODA en u$s por ml si ml 15<L<100","U$D",29529.606573186953,34570.451111111113,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A47,FALSE)","v":29529.606573186953}]
[null,null,"ODA en u$s por ml si ml >100","U$D",21625.085199917135,25316.590277777777,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A48,FALSE)","v":21625.085199917135}]
[null,null,"ADV 1:10 R300 Trocha ancha y media en u$s","U$D",84195.962602653206,98568.614576493754,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A49,FALSE)","v":84195.962602653206}]
[null,null,"ADV 1:10 R300 Trocha angosta en u$s","U$D",67356.770082122559,78854.891661195012,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A50,FALSE)","v":67356.770082122559}]
[null,null,"ADV 1:12 R500 Trocha ancha y media en u$s","U$D",114865.90677373957,134474.06434668417,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A51,FALSE)","v":114865.90677373957}]
[null,null,"ADV 1:12 R500 Trocha angosta en u$s","U$D",91892.725418991671,107579.25147734734,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A52,FALSE)","v":91892.725418991671}]
[null,null,"PAN tierra en u$s","U$D",24638.833694839996,28844.799999999999,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A53,FALSE)","v":24638.833694839996}]
[null,null,"PAN pavimento en u$s","U$D",49170.552424579415,57564.2,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A54,FALSE)","v":49170.552424579415}]
[null,null,"Mejoramiento - Relevamiento, Proyecto Ejecutivo y Replanteo + Conducción","U$D/gl",2179109.565712749,1231175,"Si","Precio unitario cada 1000km de vía",null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A76,FALSE)","v":2179109.565712749}]
[null,null,"Limpieza de zona de vía - desmalezado","U$D/mlv",49.887975460773617,28.19,"Si","Precio unitario",null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A77,FALSE)","v":49.887975460773617}]
[null,null,"Cambio de Fijaciones","U$D",27574296.659147047,14589696.570575099,"Si","Precio total para mejoramiento liviano con 1722 durmientes/km de riel",null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A78,FALSE)","v":27574296.659147047}]
[null,null,"Cambio de Durmientes con Fijaciones Gauge Lock","U$D/u",2978.5278581216244,1583.74,"Si","Precio unitario",null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A79,FALSE)","v":2978.5278581216244}]
[null,null,"Tratamiento de juntas","U$D",121318556.70086513,55514367,"Si","Precio total para mejoramiento liviano con 1722 durmientes/km de riel",null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A80,FALSE)","v":121318556.70086513}]
[null,null,"Tratamiento mecanizado pesado con aporte de balasto 1000 tn/km","U$D",44869361.811061703,21776000.000000004,"Si","Precio total para mejoramiento liviano con 1722 durmientes/km de riel",null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A81,FALSE)","v":44869361.811061703}]
[null,null,"Despunte de rieles","U$D/u",424.60970827011465,237.1,"Si","Precio unitario",null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A82,FALSE)","v":424.60970827011465}]
[null,null,"Soldadura Aluminotérmica*","U$D/u",2551.3756439380263,1468.54,"Si","Precio unitario para mejoramiento pesado",null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A83,FALSE)","v":2551.3756439380263}]
[null,null,"Cambio de rieles","U$D",5155964.8666281467,2893447.8641198347,"Si","Precio total para mejoramiento liviano con 1722 durmientes/km de riel",null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A84,FALSE)","v":5155964.8666281467}]
[null,null,"Obrador","U$D/gl",3949034.4898232631,1888929.7177688368,"Si","Precio unitario",null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A85,FALSE)","v":3949034.4898232631}]
[null,null,"Durmientes por kilómetro existente","un/km",{"$f":"+F194","v":1772},1772,null,"Especificar parámetros para definir un mejoramiento distinto de los propuestos.",null,null,1]
[null,null,"Fijaciones a cambiar","%",{"$f":"+F195","v":0.8},0.8,null,null,null,null,{"$f":"+IF(G195=\"Si\",0,1)","v":1}]
[null,null,"Cambio de durmientes con PGL","%",0.5,0.5,null,null,null,null,1]
[null,null,"Longitud barras existente","m",12,12,null,null,null,null,1]
[null,null,"Longitud barras futura","m",12,12,null,null,null,null,1]
[null,null,"Juntas futuras a tratar","%",0.6,0.6,null,null,null,null,1]
[null,null,"Reemplazo de eclisas de las juntas a tratar","%",0.6,0.6,null,null,null,null,1]
[null,null,"Aporte de balasto del mecanizado","tn/km",800,800,null,null,null,null,1]
[null,null,"Reemplazo de barras de rieles","%",{"$f":"+F202","v":0.6},0.6]
[null,null,"Vida Útil de la infraestructura renovada","años",10,10,null,null,null,null,1]
[null,"MANTENIMIENTO DE VÍA","Producción media por cuadrilla (kms por mes ) - M1","km/mes",0.4,0.4,null,"Mantenimiento M1",null,null,1]
[null,null,"Producción media por cuadrilla (kms por mes ) - M2","km/mes",0.6,0.6,null,"Mantenimiento M2",null,null,1]
[null,null,"Producción media por cuadrilla (kms por mes ) - M3","km/mes",1,1,null,"Mantenimiento M3",null,null,1]
[null,null,"Producción media por cuadrilla (kms por mes ) - M4","km/mes",3,3,null,"Mantenimiento M4",null,null,1]
[null,null,"Capataz de vía (salario bruto mensual $)","$/mes",{"$f":"+IF(G208=\"Si\",L208,F208)","v":81266.509999999995},43122.109024793324,"Si","Fuente: ADIF 2019. Actualizado hacia atrás según convenios UOCRA y UECARA",null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A55,FALSE)","v":81266.509999999995}]
[null,null,"Subcapataz (salario bruto mensual $)","$/mes",60933.35,32332.809197120569,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A56,FALSE)","v":60933.35}]
[null,null,"Oficiales especializados (salario bruto mensual $)","$/mes",50366.3,27038.737579897926,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A57,FALSE)","v":50366.3}]
[null,null,"Operarios de vía (salario bruto mensual $)","$/mes",42562.6,22849.384848959788,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A58,FALSE)","v":42562.6}]
[null,null,"Costo Promedio diario por persona del personal contratado (M2)","$",7572.1706962445714,4850,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A59,FALSE)","v":7572.1706962445714}]
[null,null,"Jefe de equipo  (salario bruto mensual $)","$/mes",65646.708333981078,42046.930555555555,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A60,FALSE)","v":65646.708333981078}]
[null,null,"Operadores  (salario bruto mensual $)","$/mes",62964.8978790611,40329.222222222219,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A61,FALSE)","v":62964.8978790611}]
[null,null,"Ayudante de operación (salario bruto mensual $)","$/mes",58399.369015255797,37404.986111111109,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A62,FALSE)","v":58399.369015255797}]
[null,null,"Camión volcador (alquiler mensual en u$s)","$/mes",8434.3266372152339,4367,"Si","Fuente: ICC - INDEC",null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A63,FALSE)","v":8434.3266372152339}]
[null,null,"Bus para el transporte del personal (alquiler mensual en u$s)","$/mes",4189.1583412227701,2169,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A64,FALSE)","v":4189.1583412227701}]
[null,null,"Durmientes madera (M1 - M2 Y M3) en u$s con IVA ","U$D",{"$f":"+IF(G218=\"Si\",L218,F218)","v":40},56.521739130434781,"Si","Fuente: ADIF 2019",null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A65,FALSE)","v":40}]
[null,null,"Balasto 500 tn/km en u$s con IVA ","U$D",{"$f":"+IF(G219=\"Si\",L219,F219)","v":28.985507246376809},28.985507246376809,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A66,FALSE)","v":28.985507246376809}]
[null,null,"Fijaciones tirafondo en u$s con IVA ","U$D",{"$f":"+IF(G220=\"Si\",L220,F220)","v":1.3043478260869565},1.3043478260869565,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A67,FALSE)","v":1.3043478260869565}]
[null,null,"Eclisas (par) en u$s con IVA ","U$D",{"$f":"+IF(G221=\"Si\",L221,F221)","v":74.85507246376811},74.85507246376811,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A68,FALSE)","v":74.85507246376811}]
[null,null,"Bulones en u$s con IVA ","U$D",{"$f":"+IF(G222=\"Si\",L222,F222)","v":3.2608695652173911},3.2608695652173911,"Si",null,null,null,0,{"$f":"+HLOOKUP(Ingreso_de_datos!$J$1,'Actualización de parámetros'!$B$1:$AF$178,'Actualización de parámetros'!A69,FALSE)","v":3.2608695652173911}]
[null,null,"Varios","%",{"$f":"+F223","v":0.1},0.1,null,"Se aplica sobre durmientes, balasto y fijaciones (excepto M4 que no hay fijaciones)",null,null,1]
[null,null,"Bateadora - 16 bates (valor de compra en u$s)","U$D",3061000,3061000,null,"Según datos de Operadora Ferroviaria S.E. (Enero 2016)",null,null,1]
[null,null,"Perfiladora de balasto (valor de compra en u$s)","U$D",1048000,1048000,null,null,null,null,1]
[null,null,"Estabilizadora (valor de compra en u$s)","U$D",2739000,2739000,null,null,null,null,1]
[null,null,"Esmeriladora de rieles (valor de compra en u$s)","U$D",9188000,9188000,null,null,null,null,1]
[null,null,"Dresina (valor de compra en u$s)","U$D",8141000,8141000,null,null,null,null,1]
[null,null,"Vida útil de los equipos de mecanizado (años)","años",15,15,null,null,null,null,1]
[null,null,"Valor residual de los equipos de mecanizado (años)","%",0.1,0.1,null,null,null,null,1]
[null,null,"Seguro anual de los equipos mecanizados","%",0.02,0.02,null,"sobre el valor de compra",null,null,1]
[null,null,"Gasto anual de mantenimiento y operación de los equipos mecanizados 1","%",5.5E-2,5.5E-2,null,"sobre el valor de compra - para bateadora, perfiladora y estabilizadora",null,null,1]
[null,null,"Gasto anual de mantenimiento y operación de los equipos mecanizados 2","%",0.1,0.1,null,"sobre el valor de compra - para dresina y esmeriladora",null,null,1]
[null,null,"Jornada de trabajo mensual","días",17,17,null,"Rendimientos Mecanizado 1 y 2",null,null,1]
[null,null,"Horas netas de mecanizado","hs",4,4,null,null,null,null,1]
[null,null,"Productividad de Bateadora (kms / h)","km/h",0.35,0.35,null,null,null,null,1]
[null,null,"Productividad de Perfiladora (kms / h)","km/h",5,5,null,null,null,null,1]
[null,null,"Productividad de Estabilizadora (kms / h)","km/h",2.5,2.5,null,null,null,null,1]
[null,null,"Productividad de Esmeriladora de rieles (kms / h)","km/h",5,5,null,null,null,null,1]
[null,null,"Productividad de Dresina (kms / h)","km/h",40,40,null,null,null,null,1]

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[1,"Ítem","Fuente","Aportes patronales","2016-12-01","2017-01-01","2017-02-01","2017-03-01","2017-04-01","2017-05-01","2017-06-01","2017-07-01","2017-08-01","2017-09-01","2017-10-01","2017-11-01","2017-12-01","2018-01-01","2018-02-01","2018-03-01","2018-04-01","2018-05-01","2018-06-01","2018-07-01","2018-08-01","2018-09-01","2018-10-01","2018-11-01","2018-12-01","2019-01-01","2019-02-01","2019-03-01","2019-04-01"]
[{"$f":"1+A1","v":2},"Índice de salarios de la cons","https://www.estadisticaciudad.gob.ar/eyc/?p=27207",null,100,103.03053423808058,103.03053423808058,103.03053423808058,114.00380300572689,114.00380300572689,114.00380300572689,125.87584177090187,125.87584177090187,125.87584177090187,125.87584177090187,125.87584177090187,125.87584177090187,127.91111264413031,129.81358589659695,131.26196732772146,144.38816406049361,144.38816406049361,144.38816406049361,144.85383867180508,152.07570821769826,158.14219446414822,158.14219446414822,167.6024381716193,176.57725795325868,177.16403110946555,177.16403110946555,181.86657823271511]
[{"$f":"1+A2","v":3},"Tipo de cambio","BCRA - Comunicación \"A\" 3500 ",null,15.829599999999999,15.906499999999996,15.5983,15.5237,15.6,15.6981,16.116599999999998,17.169,17.416499999999999,17.246500000000001,17.4528,17.4925,17.700052631578945,19.029,19.840900000000001,20.237800000000004,20.2349,23.668700000000001,26.534199999999998,27.624700000000001,30.124500000000001,38.590000000000003,37.120199999999997,36.459036842105263,37.885199999999998,37.4069,38.4086,41.362400000000001]
[4,"Precio del gasoil ($/lt) ","http://res1104.se.gob.ar/consultaprecios.mayo.php",null,14.016299999999999,14.74,15.067299999999999,15.045299999999999,14.8035,14.7241,14.8314,15.416399999999999,15.626099999999999,15.700799999999999,16.196000000000002,16.961200000000002,17.148099999999999,17.882000000000001,18.758199999999999,18.289100000000001,18.393999999999998,18.710699999999999,20.892900000000001,22.090900000000001,24.817399999999999,29.010200000000001,31.153099999999998,33.183300000000003,33.858600000000003,33.366900000000001,35.064,34.768999999999998]
[5,"Precio del lubricante ($/lt) ","proporción del precio del gas oil",null,{"$f":"+E4*2.6557","v":37.223087909999997},{"$f":"+F4*2.6557","v":39.145018},40.014228609999996,39.955803209999999,39.31365495,39.102792369999996,39.387748979999998,40.941333479999997,41.498233769999999,41.69661456,43.0117172,45.043858840000006,45.540209169999997,47.489227400000004,49.816151739999995,48.570362870000004,48.848945799999996,49.690005989999996,55.485274529999998,58.666803130000005,65.907569179999996,77.04238814,82.733287669999996,88.124889809999999,89.918284020000002,88.612476330000007,93.119464800000003,92.336033299999997]
[6,"Índice del costo de la construcción (ICC-INDEC)","https://www.indec.gob.ar/nivel4_default.asp?id_tema_1=3&id_tema_2=5&id_tema_3=33",null,1,2.6661493265340175,1.689882302127188,1.0777807273692597,5.5310431768042845,1.1497685530834856,1.0530459600432973,5.9310479158551033,1.2641353314333026,0.79440737210041412,0.75662042875155322,0.4425174325049186,1.4463085754973015,1.1142305667660946,2.394793926247285,1.5930853317515536,5.70940028359328,2.8208466485185602,2.4787046274269198,1.7260745843941772,3.728514115352044,7.4905968348591534,2.2315386392895986,3.5390228938616097,3.3182597848121054,1.0896797367865085,1.4063899671543645,2.6]
[7,"Índice de Precios Internos al por mayor (IPIM - INDEC Base Dic-16)","https://www.indec.gob.ar/nivel4_default.asp?id_tema_1=3&id_tema_2=5&id_tema_3=32",null,100,101.4992425153566,103.19419702597865,104.14585087545953,104.6275218492428,105.52463560223428,107.49866029790101,110.24489408914721,112.36038454571842,113.48379360294274,115.15031840849798,116.92860206829241,118.84851865872925,124.27868981316001,130.30311866110708,132.82522474923968,135.20694452588563,145.35930733174308,154.8546133437487,162.18134234477995,170.11884712560513,197.41013148643643,203.38044265851138,203.59844080543533,206.20042557494637,207.37459393249273,214.35043542132087,{"$f":"300.2/134.5*100","v":223.19702602230484}]
[{"$f":"1+A7","v":8},"aportes patronales","https://www.argentina.gob.ar/trabajo/buscastrabajo/salario"]
[9,"Conductor (salario bruto anual)","http://sindicatolafraternidad.org/Circulares.html",null,699553.99689850293,714327.64959311369,714327.64959311369,678399.50588053884,694955.19450329337,694955.19450329337,694955.19450329337,772001.69416050892,772001.69416050892,772001.69416050892,772001.69416050892,772001.69416050892,831784.25690619752,831784.25690619752,831784.25690619752,831784.25690619752,831784.25690619752,831784.25690619752,972591.50319119752,972591.50319119752,972591.50319119752,972591.50319119752,972591.50319119752,972591.50319119752,972591.50319119752,{"$f":"+$AC9*1.15","v":1118480.2286698772},{"$f":"+$AC9*1.15","v":1118480.2286698772},1118480.2286698772]
[10,"Ayudante Autorizado (salario bruto anual)",null,null,621634.89926772448,639009.74956712569,639009.74956712569,603081.60585455084,617596.57591443113,617596.57591443113,617596.57591443113,684993.31462299405,684993.31462299405,684993.31462299405,684993.31462299405,684993.31462299405,737377.8532254491,737377.8532254491,737377.8532254491,737377.8532254491,737377.8532254491,737377.8532254491,860777.98387931124,860777.98387931124,860777.98387931124,860777.98387931124,860777.98387931124,860777.98387931124,860777.98387931124,{"$f":"+$AC10*1.15","v":989894.6814612078},989894.6814612078,989894.6814612078,{"$f":"+AG9*0.89","v":0}]
[11,"Ayudante Conductor (salario bruto anual)",null,null,560264.48557670659,579694.42569646705,579694.42569646705,543766.2819838922,556671.67120544903,556671.67120544903,556671.67120544903,616670.3857707784,616670.3857707784,616670.3857707784,616670.3857707784,616670.3857707784,663261.61870224541,663261.61870224541,663261.61870224541,663261.61870224541,663261.61870224541,663261.61870224541,772980.84441476048,772980.84441476048,772980.84441476048,772980.84441476048,772980.84441476048,772980.84441476048,772980.84441476048,888927.97107697453,888927.97107697453,888927.97107697453,{"$f":"+AG9*0.8","v":0}]
[12,"Auxiliar de tráfico (salario bruto anual)","https://convenios.trabajo.gob.ar/ConsultaWeb/consultaBasica.asp",null,376238.18536326347,368808.24524350296,368808.24524350296,368808.24524350296,376971.11949499999,376971.11949499999,376971.11949499999,414090.43735622754,414090.43735622754,414090.43735622754,414090.43735622754,414090.43735622754,443449.61645412387,443449.61645412387,443449.61645412387,443449.61645412387,443449.61645412387,443449.61645412387,512614.63264685747,512614.63264685747,512614.63264685747,512614.63264685747,512614.63264685747,512614.63264685747,512614.63264685747,589506.82754388603,589506.82754388603,589506.82754388603,{"$f":"+AG17*1.06","v":0}]
[13,"Ayudante de trafico (salario bruto anual)",null,null,386301.88762961072,378555.77984517964,378555.77984517964,378555.77984517964,386977.33673140721,386977.33673140721,386977.33673140721,425381.67025476048,425381.67025476048,425381.67025476048,425381.67025476048,425381.67025476048,455697.75186699175,455697.75186699175,455697.75186699175,455697.75186699175,455697.75186699175,455697.75186699175,527131.88508399506,527131.88508399506,527131.88508399506,527131.88508399506,527131.88508399506,527131.88508399506,527131.88508399506,606201.66784659424,606201.66784659424,606201.66784659424,{"$f":"+AG17*1.09","v":0}]
[14,"Operador de trafico (salario bruto anual)",null,null,418211.42197586829,410206.63155670656,410206.63155670656,410206.63155670656,419476.09263455088,419476.09263455088,419476.09263455088,461216.82662224548,461216.82662224548,461216.82662224548,461216.82662224548,461216.82662224548,494604.11966948688,494604.11966948688,494604.11966948688,494604.11966948688,494604.11966948688,494604.11966948688,573194.33869302599,573194.33869302599,573194.33869302599,573194.33869302599,573194.33869302599,573194.33869302599,573194.33869302599,659173.48949697986,659173.48949697986,659173.48949697986,{"$f":"+AG17*1.18","v":0}]
[15,"Coordinador de tráfico (salario bruto anual)",null,null,437394.16727227549,428742.67026628746,428742.67026628746,428742.67026628746,438515.12535610783,438515.12535610783,438515.12535610783,482754.46146482037,482754.46146482037,482754.46146482037,482754.46146482037,482754.46146482037,517950.4965947764,517950.4965947764,517950.4965947764,517950.4965947764,517950.4965947764,517950.4965947764,600869.96918907971,600869.96918907971,600869.96918907971,600869.96918907971,600869.96918907971,600869.96918907971,600869.96918907971,691000.46456744161,691000.46456744161,691000.46456744161,{"$f":"+AG17*1.24","v":0}]
[16,"Coordinador de trafico A (salario bruto anual)",null,null,482165.66699212574,472939.31968673656,472939.31968673656,472939.31968673656,483918.96040529938,483918.96040529938,483918.96040529938,533033.41443721554,533033.41443721554,533033.41443721554,533033.41443721554,533033.41443721554,572522.40217437525,572522.40217437525,572522.40217437525,572522.40217437525,572522.40217437525,572522.40217437525,665502.98852668575,665502.98852668575,665502.98852668575,665502.98852668575,665502.98852668575,665502.98852668575,665502.98852668575,765328.43680568854,765328.43680568854,765328.43680568854,{"$f":"+AG17*1.37","v":0}]
[17,"Peón general (salario bruto anual)",null,null,354969.47774329339,348128.75918041915,348128.75918041915,348128.75918041915,355731.15438999998,355731.15438999998,355731.15438999998,390202.03963709576,390202.03963709576,390202.03963709576,390202.03963709576,390202.03963709576,417518.36541536002,417518.36541536002,417518.36541536002,417518.36541536002,417518.36541536002,417518.36541536002,481916.53562151612,481916.53562151612,481916.53562151612,481916.53562151612,481916.53562151612,481916.53562151612,481916.53562151612,554204.01596474345,554204.01596474345,554204.01596474345]
[18,"Ayudante taller/medio oficial de taller/ayudante mecánica (fpsa) (salario bruto anual)",null,null,414403.47125925147,407419.04012152692,407419.04012152692,407419.04012152692,416631.01616943115,416631.01616943115,416631.01616943115,456939.60524661676,456939.60524661676,456939.60524661676,456939.60524661676,456939.60524661676,489964.11255283013,489964.11255283013,489964.11255283013,489964.11255283013,489964.11255283013,489964.11255283013,567687.91207219998,567687.91207219998,567687.91207219998,567687.91207219998,567687.91207219998,567687.91207219998,567687.91207219998,652841.09888302989,652841.09888302989,652841.09888302989,{"$f":"+AG17*1.17","v":0}]
[19,"Oficial C de taller (salario bruto anual)",null,null,439819.20476910181,431440.76165532938,431440.76165532938,431440.76165532938,441299.44429005991,441299.44429005991,441299.44429005991,485490.6857883234,485490.6857883234,485490.6857883234,485490.6857883234,485490.6857883234,520925.40471727174,520925.40471727174,520925.40471727174,520925.40471727174,520925.40471727174,520925.40471727174,604364.95693528489,604364.95693528489,604364.95693528489,604364.95693528489,604364.95693528489,604364.95693528489,604364.95693528489,695019.70047557761,695019.70047557761,695019.70047557761,{"$f":"+AG17*1.25","v":0}]
[20,"Oficial B mecánico/electricista (salario bruto anual)",null,null,477027.02433577843,469597.08421601797,469597.08421601797,469597.08421601797,480490.49738967069,480490.49738967069,480490.49738967069,527274.81646035926,527274.81646035926,527274.81646035926,527274.81646035926,527274.81646035926,566273.88060927694,566273.88060927694,566273.88060927694,566273.88060927694,566273.88060927694,566273.88060927694,658080.80617145961,658080.80617145961,658080.80617145961,658080.80617145961,658080.80617145961,658080.80617145961,658080.80617145961,756792.92709717853,756792.92709717853,756792.92709717853,{"$f":"+AG17*1.35","v":0}]
[21,"Oficial A electromecánico (salario bruto anual)",null,null,527017.2654731737,522217.2654731737,522217.2654731737,522217.2654731737,534533.43313784432,534533.43313784432,534533.43313784432,583404.27492314368,583404.27492314368,583404.27492314368,583404.27492314368,583404.27492314368,627184.04331410292,627184.04331410292,627184.04331410292,627184.04331410292,627184.04331410292,627184.04331410292,730211.00438084675,730211.00438084675,730211.00438084675,730211.00438084675,730211.00438084675,730211.00438084675,730211.00438084675,839742.65503797366,839742.65503797366,839742.65503797366,{"$f":"+AG17*1.5","v":0}]
[22,"Auxiliar administrativo (salario bruto anual)",null,null,354969.47774329339,348128.75918041915,348128.75918041915,348128.75918041915,355731.15438999998,355731.15438999998,355731.15438999998,390202.03963709576,390202.03963709576,390202.03963709576,390202.03963709576,390202.03963709576,417518.36541536002,417518.36541536002,417518.36541536002,417518.36541536002,417518.36541536002,417518.36541536002,481916.53562151612,481916.53562151612,481916.53562151612,481916.53562151612,481916.53562151612,481916.53562151612,481916.53562151612,554204.01596474345,554204.01596474345,554204.01596474345,{"$f":"+AG17","v":0}]
[23,"Auxiliar administrativo de 1era (salario bruto anual)",null,null,384040.6247991916,376222.66072733531,376222.66072733531,376222.66072733531,384586.7325836228,384586.7325836228,384586.7325836228,422844.93519928143,422844.93519928143,422844.93519928143,422844.93519928143,422844.93519928143,452956.65677163913,452956.65677163913,452956.65677163913,452956.65677163913,452956.65677163913,452956.65677163913,523878.04247677728,523878.04247677728,523878.04247677728,523878.04247677728,523878.04247677728,523878.04247677728,523878.04247677728,602459.74884829379,602459.74884829379,602459.74884829379,{"$f":"+AG17*1.08","v":0}]
[24,"Locomotora GT-22 CW Remanufacturada - 2500 HP - Motor EMD-12-645E3"]
[25,"Locomotora GT-23 CW Remanufacturada - 2200 HP - Motor EMD-16-645E"]
[26,"Locomotora GT-22 C3 Nueva - 2500 HP - Motor 12-645E3"]
[27,"Locomotora NVIROMOTIVE 3GS24CW - 2400 HP - Motor Cummins QSK19"]
[28,"Locomotora NVIROMOTIVE 2GS16CW - 1600 HP - Motor Cummins QSK19"]
[29,"Locomotora Remanufacturada 1500 HP - Motor EMD 12-645E "]
[30,"Locomotora GP-9 - 1750 HP - Motor EMD 16-567C"]
[31,"Locomotora GP40-2 - 3000 HP - Motor EMD 16-645E3 B"]
[32,"Precio Vagón Refrigerado en u$s"]
[33,"Precio Vagón Tolva grano en u$s"]
[34,"Precio Vagón Tolva minero en u$s"]
[35,"Precio Vagón Tanque en u$s"]
[36,"Precio Vagón PC - Plataforma en u$s"]
[37,"Precio Vagón Varios en u$s"]
[38,"Precio del metro cuadrado de taller ($/m²)","Actualizado por  ICC - INDEC",null,1606.06,{"$f":"+E38*(1+F$6/100)","v":1648.8799578737321},{"$f":"+F38*(1+G$6/100)","v":1676.7440884651626},1694.8157130979434,1788.556701956654,1809.1209644698188,1828.1718396984645,1936.6015874951502,1961.0828523917746,1976.6618391441721,1991.6176664264731,2000.4309217892578,2029.3633257579957,2051.9751122443322,2101.1156876004652,2134.588253422759,2256.4604412172266,2320.1117299484499,2377.6204467601569,2418.6599490050435,2508.840026606063,2696.7671182306963,2756.9465184856708,2854.5154869463995,2949.2357264009752,2981.3729505016349,3023.3026805609438,3101.9085502555286,{"$f":"+AF38*(1+AG$6/100)","v":3101.9085502555286}]
[39,"Precio del metro cuadrado de administ. ($/m²)",null,null,2470.91,{"$f":"+E39*(1+F$6/100)","v":2536.7881503242616},2579.6568843190507,2607.4599290504957,2751.6796635441492,2783.3176109971732,2812.6272246549524,2979.4454930436232,3017.1097162019846,3041.077858211851,3064.0872745413221,3077.6463948783321,3122.1586586109411,3156.9467047281187,3232.5490726678113,3284.0463377861529,3471.5456887090504,3569.4726689207901,3657.949353140069,3721.088287234631,3859.8295892688857,4148.9538623136177,4241.5393708774445,4391.6484202649508,4537.3747236849385,4586.817576631006,4651.3261188404176,4772.2605979302689,4772.2605979302689]
[40,"Precio del metro cuadrado de terreno ($/m²)",null,null,1000,1026.6614932653401,1044.0108641427857,1055.2630120281578,1113.6300648522806,1126.4342331356354,1138.2961033202148,1205.8089906324483,1221.0520481126323,1230.7521756000222,1240.064297987916,1245.5517986807822,1263.5663211573633,1277.6453633390604,1308.2423368992843,1329.0837536721906,1404.9664652735428,1444.5984147220213,1480.4057424754719,1505.9586497422529,1562.1085305692577,1679.1197827171434,1716.5899894684319,1777.3405021894564,1836.3172773127867,1856.327254586774,1882.4344548528345,1931.3777506790082,1931.3777506790082]
[41,"Precio durmiente hormigón trocha angosta en u$s","Alejandro Felizia",null,56,56,56,56,56,56,56,56,56,56,56,56,56,56,56,56,56,56,56,56,56,56,56,56,56,56,56,56,75,"IVA lo agrega el modelo"]
[42,"Precio durmiente hormigón trocha ancha en u$s","Alejandro Felizia",null,85,85,85,85,85,85,85,85,85,85,85,85,85,85,85,85,85,85,85,85,85,85,85,85,85,85,85,85,85,"IVA lo agrega el modelo"]
[43,"Precio fijaciones en u$s","Alejandro Felizia",null,15.21,15.21,15.21,15.21,15.21,15.21,15.21,15.21,15.21,15.21,15.21,15.21,15.21,15.21,15.21,15.21,15.21,15.21,15.21,15.21,15.21,15.21,15.21,15.21,15.21,15.21,15.21,15.21,17.5,"IVA lo agrega el modelo"]
[44,"Kilómetro de riel 54E1 en u$s","Alejandro Felizia",null,50850.87788,50850.87788,50850.87788,50850.87788,50850.87788,50850.87788,50850.87788,50850.87788,50850.87788,{"$f":"782*1.18*54.7","v":50474.972000000002},{"$f":"782*1.18*54.7","v":50474.972000000002},50474.972000000002,50474.972000000002,50474.972000000002,50474.972000000002,50474.972000000002,50474.972000000002,50474.972000000002,50474.972000000002,50474.972000000002,50474.972000000002,50474.972000000002,50474.972000000002,50474.972000000002,50474.972000000002,50474.972000000002,50474.972000000002,50474.972000000002,{"$f":"950*1.18*54.7","v":61318.700000000004}," CIF*costo nacionalización*peso específico acero (el IVA lo calcula el modelo)"]
[45,"ODA en u$s por ml si ml <5","Actualizado por IPIM - INDEC (se pasa de U$D a pesos, se actualiza por IPIM y se vuelve a pasar a U$D)",null,16805.12,{"$f":"+$E45*'Actualización de parámetros'!$E$3*F$7/F$3/100","v":16974.607073668009},{"$f":"+$E45*'Actualización de parámetros'!$E$3*G$7/G$3/100","v":17599.063812032338},{"$f":"+$E45*'Actualización de parámetros'!$E$3*H$7/H$3/100","v":17846.715068810743},{"$f":"+$E45*'Actualización de parámetros'!$E$3*I$7/I$3/100","v":17841.563062978141},{"$f":"+$E45*'Actualización de parámetros'!$E$3*J$7/J$3/100","v":17882.092150286084},{"$f":"+$E45*'Actualización de parámetros'!$E$3*K$7/K$3/100","v":17743.577321847166},{"$f":"+$E45*'Actualización de parámetros'!$E$3*L$7/L$3/100","v":17081.462139170777},{"$f":"+$E45*'Actualización de parámetros'!$E$3*M$7/M$3/100","v":17161.841690323312},{"$f":"+$E45*'Actualización de parámetros'!$E$3*N$7/N$3/100","v":17504.287234227915},{"$f":"+$E45*'Actualización de parámetros'!$E$3*O$7/O$3/100","v":17551.392968525914},{"$f":"+$E45*'Actualización de parámetros'!$E$3*P$7/P$3/100","v":17781.992948521063},{"$f":"+$E45*'Actualización de parámetros'!$E$3*Q$7/Q$3/100","v":17862.02833613128},{"$f":"+$E45*'Actualización de parámetros'!$E$3*R$7/R$3/100","v":17373.697627016973},{"$f":"+$E45*'Actualización de parámetros'!$E$3*S$7/S$3/100","v":17470.486571192581},{"$f":"+$E45*'Actualización de parámetros'!$E$3*T$7/T$3/100","v":17459.380043537956},{"$f":"+$E45*'Actualización de parámetros'!$E$3*U$7/U$3/100","v":17774.995308201243},{"$f":"+$E45*'Actualización de parámetros'!$E$3*V$7/V$3/100","v":16337.289259869556},{"$f":"+$E45*'Actualización de parámetros'!$E$3*W$7/W$3/100","v":15524.932070842779},{"$f":"+$E45*'Actualización de parámetros'!$E$3*X$7/X$3/100","v":15617.620987991439},{"$f":"+$E45*'Actualización de parámetros'!$E$3*Y$7/Y$3/100","v":15022.566747141971},{"$f":"+$E45*'Actualización de parámetros'!$E$3*Z$7/Z$3/100","v":13608.373417943048},{"$f":"+$E45*'Actualización de parámetros'!$E$3*AA$7/AA$3/100","v":14575.062961083893},{"$f":"+$E45*'Actualización de parámetros'!$E$3*AB$7/AB$3/100","v":14855.279076574021},{"$f":"+$E45*'Actualización de parámetros'!$E$3*AC$7/AC$3/100","v":14478.765415507341},{"$f":"+$E45*'Actualización de parámetros'!$E$3*AD$7/AD$3/100","v":14747.397580311876},{"$f":"+$E45*'Actualización de parámetros'!$E$3*AE$7/AE$3/100","v":14845.931468687417},{"$f":"+$E45*'Actualización de parámetros'!$E$3*AF$7/AF$3/100","v":14354.703686689782},{"$f":"+$E45*'Actualización de parámetros'!$E$3*AG$7/AG$3/100","v":{"$error":"#DIV/0!"}}]
[46,"ODA en u$s por ml si ml 5<L<15",null,null,48298.147619047602,{"$f":"+$E46*'Actualización de parámetros'!$E$3*F$7/F$3/100","v":48785.255816045777},{"$f":"+$E46*'Actualización de parámetros'!$E$3*G$7/G$3/100","v":50579.953130389826},{"$f":"+$E46*'Actualización de parámetros'!$E$3*H$7/H$3/100","v":51291.706272166026},{"$f":"+$E46*'Actualización de parámetros'!$E$3*I$7/I$3/100","v":51276.899336051487},{"$f":"+$E46*'Actualización de parámetros'!$E$3*J$7/J$3/100","v":51393.380494273741},{"$f":"+$E46*'Actualización de parámetros'!$E$3*K$7/K$3/100","v":50995.286959007724},{"$f":"+$E46*'Actualización de parámetros'!$E$3*L$7/L$3/100","v":49092.358754167944},{"$f":"+$E46*'Actualización de parámetros'!$E$3*M$7/M$3/100","v":49323.370697380371},{"$f":"+$E46*'Actualización de parámetros'!$E$3*N$7/N$3/100","v":50307.563933191224},{"$f":"+$E46*'Actualización de parámetros'!$E$3*O$7/O$3/100","v":50442.946465944828},{"$f":"+$E46*'Actualización de parámetros'!$E$3*P$7/P$3/100","v":51105.694002097807},{"$f":"+$E46*'Actualización de parámetros'!$E$3*Q$7/Q$3/100","v":51335.716814523184},{"$f":"+$E46*'Actualización de parámetros'!$E$3*R$7/R$3/100","v":49932.247593493106},{"$f":"+$E46*'Actualización de parámetros'!$E$3*S$7/S$3/100","v":50210.420359512362},{"$f":"+$E46*'Actualización de parámetros'!$E$3*T$7/T$3/100","v":50178.500045215391},{"$f":"+$E46*'Actualización de parámetros'!$E$3*U$7/U$3/100","v":51085.582686906258},{"$f":"+$E46*'Actualización de parámetros'!$E$3*V$7/V$3/100","v":46953.595592787249},{"$f":"+$E46*'Actualización de parámetros'!$E$3*W$7/W$3/100","v":44618.869780950743},{"$f":"+$E46*'Actualización de parámetros'!$E$3*X$7/X$3/100","v":44885.259012512062},{"$f":"+$E46*'Actualización de parámetros'!$E$3*Y$7/Y$3/100","v":43175.064883229556},{"$f":"+$E46*'Actualización de parámetros'!$E$3*Z$7/Z$3/100","v":39110.653669532665},{"$f":"+$E46*'Actualización de parámetros'!$E$3*AA$7/AA$3/100","v":41888.932804487144},{"$f":"+$E46*'Actualización de parámetros'!$E$3*AB$7/AB$3/100","v":42694.27780120114},{"$f":"+$E46*'Actualización de parámetros'!$E$3*AC$7/AC$3/100","v":41612.17232484711},{"$f":"+$E46*'Actualización de parámetros'!$E$3*AD$7/AD$3/100","v":42384.224886861171},{"$f":"+$E46*'Actualización de parámetros'!$E$3*AE$7/AE$3/100","v":42667.412646677258},{"$f":"+$E46*'Actualización de parámetros'!$E$3*AF$7/AF$3/100","v":41255.617198058091},{"$f":"+$E46*'Actualización de parámetros'!$E$3*AG$7/AG$3/100","v":{"$error":"#DIV/0!"}}]
[47,"ODA en u$s por ml si ml 15<L<100",null,null,34570.451111111113,{"$f":"+$E47*'Actualización de parámetros'!$E$3*F$7/F$3/100","v":34919.109412521946},{"$f":"+$E47*'Actualización de parámetros'!$E$3*G$7/G$3/100","v":36203.703104481785},{"$f":"+$E47*'Actualización de parámetros'!$E$3*H$7/H$3/100","v":36713.155917973323},{"$f":"+$E47*'Actualización de parámetros'!$E$3*I$7/I$3/100","v":36702.557530948412},{"$f":"+$E47*'Actualización de parámetros'!$E$3*J$7/J$3/100","v":36785.931456951745},{"$f":"+$E47*'Actualización de parámetros'!$E$3*K$7/K$3/100","v":36500.987338450272},{"$f":"+$E47*'Actualización de parámetros'!$E$3*L$7/L$3/100","v":35138.925029306469},{"$f":"+$E47*'Actualización de parámetros'!$E$3*M$7/M$3/100","v":35304.276859192352},{"$f":"+$E47*'Actualización de parámetros'!$E$3*N$7/N$3/100","v":36008.734603842313},{"$f":"+$E47*'Actualización de parámetros'!$E$3*O$7/O$3/100","v":36105.637600345879},{"$f":"+$E47*'Actualización de parámetros'!$E$3*P$7/P$3/100","v":36580.013584251108},{"$f":"+$E47*'Actualización de parámetros'!$E$3*Q$7/Q$3/100","v":36744.6574222325},{"$f":"+$E47*'Actualización de parámetros'!$E$3*R$7/R$3/100","v":35740.093759164913},{"$f":"+$E47*'Actualización de parámetros'!$E$3*S$7/S$3/100","v":35939.201975156175},{"$f":"+$E47*'Actualización de parámetros'!$E$3*T$7/T$3/100","v":35916.354314961034},{"$f":"+$E47*'Actualización de parámetros'!$E$3*U$7/U$3/100","v":36565.618472370355},{"$f":"+$E47*'Actualización de parámetros'!$E$3*V$7/V$3/100","v":33608.058713439787},{"$f":"+$E47*'Actualización de parámetros'!$E$3*W$7/W$3/100","v":31936.927862365235},{"$f":"+$E47*'Actualización de parámetros'!$E$3*X$7/X$3/100","v":32127.601756918182},{"$f":"+$E47*'Actualización de parámetros'!$E$3*Y$7/Y$3/100","v":30903.493060178986},{"$f":"+$E47*'Actualización de parámetros'!$E$3*Z$7/Z$3/100","v":27994.302209489979},{"$f":"+$E47*'Actualización de parámetros'!$E$3*AA$7/AA$3/100","v":29982.916012353209},{"$f":"+$E47*'Actualización de parámetros'!$E$3*AB$7/AB$3/100","v":30559.359234484142},{"$f":"+$E47*'Actualización de parámetros'!$E$3*AC$7/AC$3/100","v":29784.818671098034},{"$f":"+$E47*'Actualización de parámetros'!$E$3*AD$7/AD$3/100","v":30337.432107970075},{"$f":"+$E47*'Actualización de parámetros'!$E$3*AE$7/AE$3/100","v":30540.129914999976},{"$f":"+$E47*'Actualización de parámetros'!$E$3*AF$7/AF$3/100","v":29529.606573186953},{"$f":"+$E47*'Actualización de parámetros'!$E$3*AG$7/AG$3/100","v":{"$error":"#DIV/0!"}}]
[48,"ODA en u$s por ml si ml >100",null,null,25316.590277777777,{"$f":"+$E48*'Actualización de parámetros'!$E$3*F$7/F$3/100","v":25571.919296638258},{"$f":"+$E48*'Actualización de parámetros'!$E$3*G$7/G$3/100","v":26512.651370635187},{"$f":"+$E48*'Actualización de parámetros'!$E$3*H$7/H$3/100","v":26885.73322899951},{"$f":"+$E48*'Actualización de parámetros'!$E$3*I$7/I$3/100","v":26877.971831236649},{"$f":"+$E48*'Actualización de parámetros'!$E$3*J$7/J$3/100","v":26939.028122278149},{"$f":"+$E48*'Actualización de parámetros'!$E$3*K$7/K$3/100","v":26730.358195554352},{"$f":"+$E48*'Actualización de parámetros'!$E$3*L$7/L$3/100","v":25732.89439901412},{"$f":"+$E48*'Actualización de parámetros'!$E$3*M$7/M$3/100","v":25853.984647893059},{"$f":"+$E48*'Actualización de parámetros'!$E$3*N$7/N$3/100","v":26369.872277822727},{"$f":"+$E48*'Actualización de parámetros'!$E$3*O$7/O$3/100","v":26440.836161148534},{"$f":"+$E48*'Actualización de parámetros'!$E$3*P$7/P$3/100","v":26788.230598772363},{"$f":"+$E48*'Actualización de parámetros'!$E$3*Q$7/Q$3/100","v":26908.802371889782},{"$f":"+$E48*'Actualización de parámetros'!$E$3*R$7/R$3/100","v":26173.141544552422},{"$f":"+$E48*'Actualización de parámetros'!$E$3*S$7/S$3/100","v":26318.952228624461},{"$f":"+$E48*'Actualización de parámetros'!$E$3*T$7/T$3/100","v":26302.220458185388},{"$f":"+$E48*'Actualización de parámetros'!$E$3*U$7/U$3/100","v":26777.688788128453},{"$f":"+$E48*'Actualización de parámetros'!$E$3*V$7/V$3/100","v":24611.812259695675},{"$f":"+$E48*'Actualización de parámetros'!$E$3*W$7/W$3/100","v":23388.011768309821},{"$f":"+$E48*'Actualización de parámetros'!$E$3*X$7/X$3/100","v":23527.645840470184},{"$f":"+$E48*'Actualización de parámetros'!$E$3*Y$7/Y$3/100","v":22631.208063849725},{"$f":"+$E48*'Actualización de parámetros'!$E$3*Z$7/Z$3/100","v":20500.752994865048},{"$f":"+$E48*'Actualización de parámetros'!$E$3*AA$7/AA$3/100","v":21957.052211384122},{"$f":"+$E48*'Actualización de parámetros'!$E$3*AB$7/AB$3/100","v":22379.192403485937},{"$f":"+$E48*'Actualización de parámetros'!$E$3*AC$7/AC$3/100","v":21811.981809856657},{"$f":"+$E48*'Actualización de parámetros'!$E$3*AD$7/AD$3/100","v":22216.671002899544},{"$f":"+$E48*'Actualización de parámetros'!$E$3*AE$7/AE$3/100","v":22365.110411870133},{"$f":"+$E48*'Actualización de parámetros'!$E$3*AF$7/AF$3/100","v":21625.085199917135},{"$f":"+$E48*'Actualización de parámetros'!$E$3*AG$7/AG$3/100","v":{"$error":"#DIV/0!"}}]
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[53,"PAN tierra en u$s",null,null,28844.799999999999,{"$f":"+$E53*'Actualización de parámetros'!$E$3*F$7/F$3/100","v":29135.712575604281},{"$f":"+$E53*'Actualización de parámetros'!$E$3*G$7/G$3/100","v":30207.548404611844},{"$f":"+$E53*'Actualización de parámetros'!$E$3*H$7/H$3/100","v":30632.624272652156},{"$f":"+$E53*'Actualización de parámetros'!$E$3*I$7/I$3/100","v":30623.781218997068},{"$f":"+$E53*'Actualización de parámetros'!$E$3*J$7/J$3/100","v":30693.346531091243},{"$f":"+$E53*'Actualización de parámetros'!$E$3*K$7/K$3/100","v":30455.595624025133},{"$f":"+$E53*'Actualización de parámetros'!$E$3*L$7/L$3/100","v":29319.121738610211},{"$f":"+$E53*'Actualización de parámetros'!$E$3*M$7/M$3/100","v":29457.087553616875},{"$f":"+$E53*'Actualización de parámetros'!$E$3*N$7/N$3/100","v":30044.871111533717},{"$f":"+$E53*'Actualización de parámetros'!$E$3*O$7/O$3/100","v":30125.724773077272},{"$f":"+$E53*'Actualización de parámetros'!$E$3*P$7/P$3/100","v":30521.533330407659},{"$f":"+$E53*'Actualización de parámetros'!$E$3*Q$7/Q$3/100","v":30658.90841303362},{"$f":"+$E53*'Actualización de parámetros'!$E$3*R$7/R$3/100","v":29820.723286223438},{"$f":"+$E53*'Actualización de parámetros'!$E$3*S$7/S$3/100","v":29986.854663860537},{"$f":"+$E53*'Actualización de parámetros'!$E$3*T$7/T$3/100","v":29967.791094609485},{"$f":"+$E53*'Actualización de parámetros'!$E$3*U$7/U$3/100","v":30509.522375680939},{"$f":"+$E53*'Actualización de parámetros'!$E$3*V$7/V$3/100","v":28041.801620166083},{"$f":"+$E53*'Actualización de parámetros'!$E$3*W$7/W$3/100","v":26647.447956161326},{"$f":"+$E53*'Actualización de parámetros'!$E$3*X$7/X$3/100","v":26806.541927365917},{"$f":"+$E53*'Actualización de parámetros'!$E$3*Y$7/Y$3/100","v":25785.173405959657},{"$f":"+$E53*'Actualización de parámetros'!$E$3*Z$7/Z$3/100","v":23357.810569986032},{"$f":"+$E53*'Actualización de parámetros'!$E$3*AA$7/AA$3/100","v":25017.064805242255},{"$f":"+$E53*'Actualización de parámetros'!$E$3*AB$7/AB$3/100","v":25498.035950231977},{"$f":"+$E53*'Actualización de parámetros'!$E$3*AC$7/AC$3/100","v":24851.776878548102},{"$f":"+$E53*'Actualización de parámetros'!$E$3*AD$7/AD$3/100","v":25312.864991418097},{"$f":"+$E53*'Actualización de parámetros'!$E$3*AE$7/AE$3/100","v":25481.991442369635},{"$f":"+$E53*'Actualización de parámetros'!$E$3*AF$7/AF$3/100","v":24638.833694839996},{"$f":"+$E53*'Actualización de parámetros'!$E$3*AG$7/AG$3/100","v":{"$error":"#DIV/0!"}}]
[54,"PAN pavimento en u$s",null,null,57564.2,{"$f":"+$E54*'Actualización de parámetros'!$E$3*F$7/F$3/100","v":58144.760436702629},{"$f":"+$E54*'Actualización de parámetros'!$E$3*G$7/G$3/100","v":60283.772391306469},{"$f":"+$E54*'Actualización de parámetros'!$E$3*H$7/H$3/100","v":61132.076150841851},{"$f":"+$E54*'Actualización de parámetros'!$E$3*I$7/I$3/100","v":61114.428487858844},{"$f":"+$E54*'Actualización de parámetros'!$E$3*J$7/J$3/100","v":61253.256683528482},{"$f":"+$E54*'Actualización de parámetros'!$E$3*K$7/K$3/100","v":60778.788468649713},{"$f":"+$E54*'Actualización de parámetros'!$E$3*L$7/L$3/100","v":58510.781408978597},{"$f":"+$E54*'Actualización de parámetros'!$E$3*M$7/M$3/100","v":58786.113245850625},{"$f":"+$E54*'Actualización de parámetros'!$E$3*N$7/N$3/100","v":59959.125029071067},{"$f":"+$E54*'Actualización de parámetros'!$E$3*O$7/O$3/100","v":60120.480848623476},{"$f":"+$E54*'Actualización de parámetros'!$E$3*P$7/P$3/100","v":60910.377223563781},{"$f":"+$E54*'Actualización de parámetros'!$E$3*Q$7/Q$3/100","v":61184.530163826756},{"$f":"+$E54*'Actualización de parámetros'!$E$3*R$7/R$3/100","v":59511.803839611413},{"$f":"+$E54*'Actualización de parámetros'!$E$3*S$7/S$3/100","v":59843.344354663597},{"$f":"+$E54*'Actualización de parámetros'!$E$3*T$7/T$3/100","v":59805.300093199432},{"$f":"+$E54*'Actualización de parámetros'!$E$3*U$7/U$3/100","v":60886.407530583412},{"$f":"+$E54*'Actualización de parámetros'!$E$3*V$7/V$3/100","v":55961.694198731289},{"$f":"+$E54*'Actualización de parámetros'!$E$3*W$7/W$3/100","v":53179.048689471303},{"$f":"+$E54*'Actualización de parámetros'!$E$3*X$7/X$3/100","v":53496.544986107619},{"$f":"+$E54*'Actualización de parámetros'!$E$3*Y$7/Y$3/100","v":51458.24824492952},{"$f":"+$E54*'Actualización de parámetros'!$E$3*Z$7/Z$3/100","v":46614.075299977456},{"$f":"+$E54*'Actualización de parámetros'!$E$3*AA$7/AA$3/100","v":49925.370321927214},{"$f":"+$E54*'Actualización de parámetros'!$E$3*AB$7/AB$3/100","v":50885.221636008682},{"$f":"+$E54*'Actualización de parámetros'!$E$3*AC$7/AC$3/100","v":49595.513041938866},{"$f":"+$E54*'Actualización de parámetros'!$E$3*AD$7/AD$3/100","v":50515.684731355024},{"$f":"+$E54*'Actualización de parámetros'!$E$3*AE$7/AE$3/100","v":50853.202372242275},{"$f":"+$E54*'Actualización de parámetros'!$E$3*AF$7/AF$3/100","v":49170.552424579415},{"$f":"+$E54*'Actualización de parámetros'!$E$3*AG$7/AG$3/100","v":{"$error":"#DIV/0!"}}]
[55,"Capataz de vía (salario bruto mensual $)","Liquidaciones de Alejandro Felizia, ajustado hacia atrás por convenios UOCRA y UECARA",null,{"$f":"+F55*0.96","v":43122.109024793324},{"$f":"+I55*0.9","v":44918.863567493048},{"$f":"+F55","v":44918.863567493048},44918.863567493048,{"$f":"+L55*0.9","v":49909.848408325612},{"$f":"+I55","v":49909.848408325612},49909.848408325612,{"$f":"+U55*0.88","v":55455.387120361789},{"$f":"+L55","v":55455.387120361789},{"$f":"+M55","v":55455.387120361789},55455.387120361789,55455.387120361789,55455.387120361789,55455.387120361789,55455.387120361789,55455.387120361789,{"$f":"+Y55*0.95","v":63017.48536404749},{"$f":"+U55","v":63017.48536404749},63017.48536404749,63017.48536404749,{"$f":"+AB55*0.9","v":66334.19512004999},{"$f":"+Y55","v":66334.19512004999},{"$f":"+Y55","v":66334.19512004999},{"$f":"+AD55*0.97","v":73704.661244499992},{"$f":"+AB55","v":73704.661244499992},{"$f":"+AE55","v":75984.186849999998},{"$f":"+AF55*0.935","v":75984.186849999998},81266.509999999995]
[56,"Subcapataz (salario bruto mensual $)",null,null,{"$f":"+F56*0.96","v":32332.809197120569},{"$f":"+I56*0.9","v":33680.009580333928},33680.009580333928,33680.009580333928,{"$f":"+L56*0.9","v":37422.232867037696},37422.232867037696,37422.232867037696,{"$f":"+U56*0.88","v":41580.258741152997},{"$f":"+L56","v":41580.258741152997},{"$f":"+M56","v":41580.258741152997},41580.258741152997,41580.258741152997,41580.258741152997,41580.258741152997,41580.258741152997,41580.258741152997,{"$f":"+Y56*0.95","v":47250.294024037496},47250.294024037496,47250.294024037496,47250.294024037496,{"$f":"+AB56*0.9","v":49737.151604250001},{"$f":"+Y56","v":49737.151604250001},{"$f":"+Y56","v":49737.151604250001},{"$f":"+AD56*0.97","v":55263.501782500003},{"$f":"+AB56","v":55263.501782500003},{"$f":"+AE56","v":56972.682250000005},{"$f":"+AF56*0.935","v":56972.682250000005},60933.35,{"$f":"+AF56/AF55*AG55","v":0}]
[57,"Oficiales especializados (salario bruto mensual $)",null,null,{"$f":"+F57*0.96","v":27038.737579897926},{"$f":"+J57*0.9","v":28165.351645727009},28165.351645727009,28165.351645727009,{"$f":"+L57*0.91","v":31294.835161918898},31294.835161918898,31294.835161918898,{"$f":"+S57*0.985","v":34389.928749361425},{"$f":"+L57","v":34389.928749361425},{"$f":"+M57","v":34389.928749361425},34389.928749361425,34389.928749361425,34389.928749361425,34389.928749361425,{"$f":"+T57*0.985","v":34913.633248082668},{"$f":"+U57*0.91","v":35445.312942215904},{"$f":"+Y57*0.95","v":38950.893343094394},38950.893343094394,38950.893343094394,38950.893343094394,{"$f":"+Z57*0.96","v":41000.940361151996},{"$f":"+AB57*0.94","v":42709.312876199998},{"$f":"+Z57","v":42709.312876199998},{"$f":"+AD57*0.97","v":45435.439230000004},{"$f":"+AB57","v":45435.439230000004},{"$f":"+AF57*0.93","v":46840.659000000007},{"$f":"+AD57","v":46840.659000000007},50366.3]
[58,"Operarios de vía (salario bruto mensual $)",null,null,{"$f":"+F58*0.96","v":22849.384848959788},{"$f":"+J58*0.9","v":23801.442550999778},23801.442550999778,23801.442550999778,{"$f":"+L58*0.91","v":26446.047278888644},26446.047278888644,26446.047278888644,{"$f":"+S58*0.985","v":29061.590416361145},{"$f":"+L58","v":29061.590416361145},29061.590416361145,29061.590416361145,29061.590416361145,29061.590416361145,29061.590416361145,{"$f":"+T58*0.985","v":29504.152706965629},{"$f":"+U58*0.91","v":29953.454524838202},{"$f":"+Y58*0.95","v":32915.884093228793},32915.884093228793,32915.884093228793,32915.884093228793,{"$f":"+Z58*0.96","v":34648.299045503998},{"$f":"+AB58*0.94","v":36091.978172399999},{"$f":"+Z58","v":36091.978172399999},{"$f":"+AD58*0.97","v":38395.721460000001},{"$f":"+AB58","v":38395.721460000001},{"$f":"+AF58*0.93","v":39583.218000000001},{"$f":"+AD58","v":39583.218000000001},42562.6,{"$f":"+AF58*AG57/AF57","v":0}]
[59,"Costo Promedio diario por persona del personal contratado (M2)","Actualizado según la variación del salario de personal de no conducción (Peón general - Unión Ferroviaria)",null,4850,{"$f":"+E59*F17/E17","v":4756.5342596753253},{"$f":"+F59*G17/F17","v":4756.5342596753253},4756.5342596753253,4860.4068996579999,4860.4068996579999,4860.4068996579999,5331.387656965022,5331.387656965022,5331.387656965022,5331.387656965022,5331.387656965022,5704.614619651632,5704.614619651632,5704.614619651632,5704.614619651632,5704.614619651632,5704.614619651632,6584.4962576039761,6584.4962576039761,6584.4962576039761,6584.4962576039761,6584.4962576039761,6584.4962576039761,6584.4962576039761,{"$f":"+AC59*AD17/AC17","v":7572.1706962445714},7572.1706962445714,7572.1706962445714,{"$f":"+AF59*AG17/AF17","v":0}]
[60,"Jefe de equipo  (salario bruto mensual $)",null,null,42046.930555555555,{"$f":"+E60*F17/E17","v":41236.632103441079},{"$f":"+F60*G17/F17","v":41236.632103441079},41236.632103441079,42137.152862198549,42137.152862198549,42137.152862198549,46220.306510753464,46220.306510753464,46220.306510753464,46220.306510753464,46220.306510753464,49455.986548185378,49455.986548185385,49455.986548185385,49455.986548185385,49455.986548185385,49455.986548185385,57084.094203461813,57084.094203461813,57084.094203461813,57084.094203461813,57084.094203461813,57084.094203461813,57084.094203461813,65646.708333981078,65646.708333981078,65646.708333981078,0]
[61,"Operadores  (salario bruto mensual $)",null,null,40329.222222222219,{"$f":"+E61*F17/E17","v":39552.026219806066},{"$f":"+F61*G17/F17","v":39552.026219806066},39552.026219806066,40415.758751903006,40415.758751903006,40415.758751903006,44332.106715578346,44332.106715578346,44332.106715578346,44332.106715578346,44332.106715578346,47435.602203725422,47435.602203725422,47435.602203725422,47435.602203725422,47435.602203725422,47435.602203725422,54752.085112227054,54752.085112227054,54752.085112227054,54752.085112227054,54752.085112227054,54752.085112227054,54752.085112227054,62964.897879061107,62964.8978790611,62964.8978790611,0]
[62,"Ayudante de operación (salario bruto mensual $)",null,null,37404.986111111109,{"$f":"+E62*F17/E17","v":36684.143901067982},{"$f":"+F62*G17/F17","v":36684.143901067982},36684.143901067982,37485.247953825994,37485.247953825994,37485.247953825994,41117.625002417699,41117.625002417699,41117.625002417699,41117.625002417699,41117.625002417699,43996.088787074361,43996.088787074361,43996.088787074361,43996.088787074361,43996.088787074361,43996.088787074361,50782.060013265924,50782.060013265924,50782.060013265924,50782.060013265924,50782.060013265924,50782.060013265924,50782.060013265924,58399.369015255797,58399.369015255797,58399.369015255797,0]
[63,"Camión volcador (alquiler mensual en u$s)","Actualizado por ICC - INDEC",null,4367,{"$f":"+E63*(1+F6/100)","v":4483.4307410897409},{"$f":"+F63*(1+G6/100)","v":4559.1954437115464},4608.3335735269666,4863.2224932099107,4919.1382961033205,4970.9390831993796,5265.7678620919032,5332.3342941078672,5374.6947508452986,5415.3607893132312,5439.3247048389785,5517.9941244942083,5579.4773017016796,5713.0942852391772,5804.1087522864591,6135.4885538495646,6308.5612770910702,6464.9318773903897,6576.5214234244222,6821.7279529959533,7332.7160911257706,7496.3484840086485,7761.6459730613624,8019.1975500249455,8106.5811207804472,8220.5912643423326,8434.3266372152339,{"$f":"+AF63*(1+AG6/100)","v":8434.3266372152339}]
[64,"Bus para el transporte del personal (alquiler mensual en u$s)",null,null,2169,{"$f":"+E64*(1+F6/100)","v":2226.8287788925227},{"$f":"+F64*(1+G6/100)","v":2264.4595643257026},2288.8654730890748,2415.4636106645971,2443.2358516711934,2468.9642481015462,2615.3997006817808,2648.4618923563003,2669.5014688764491,2689.6994623357909,2701.601851338618,2740.6753505903221,2771.2127930824231,2837.5776287345489,2882.7826617149826,3047.3722631783157,3133.3339615320656,3211.0000554293001,3266.424311290948,3388.2134028047217,3642.0108087134859,3723.2836871570307,3855.0515492489326,3982.9721744914359,4026.3738151987141,4083.0003325757993,4189.1583412227701,{"$f":"+AF64*(1+AG6/100)","v":4189.1583412227701}]
[65,"Durmientes madera (M1 - M2 Y M3) en u$s con IVA ","Valores constantes en U$D a excepción del durmiente de madera, que se actualiza en pesos y se pasa a U$D",null,56.521739130434781,56.521739130434781,56.521739130434781,56.521739130434781,56.521739130434781,56.521739130434781,56.521739130434781,56.521739130434781,56.521739130434781,56.521739130434781,56.521739130434781,{"$f":"+((980+1200)/2+86)/P3","v":67.228812348149205},{"$f":"+((980+1200)/2+86)/Q3","v":66.440480402972341},61.800409900677913,59.271504820849856,58.109083003093211,58.117411007714395,49.685872058879447,44.320160396770966,42.570598051743545,40,40,40,40,40,40,40,40,40]
[66,"Balasto 500 tn/km en u$s con IVA ",null,null,28.985507246376809,28.985507246376809,28.985507246376809,28.985507246376809,28.985507246376809,28.985507246376809,28.985507246376809,28.985507246376809,28.985507246376809,28.985507246376809,28.985507246376809,28.985507246376809,28.985507246376809,28.985507246376809,28.985507246376809,28.985507246376809,28.985507246376809,28.985507246376809,28.985507246376809,28.985507246376809,28.985507246376809,28.985507246376809,28.985507246376809,28.985507246376809,28.985507246376809,28.985507246376809,28.985507246376809,28.985507246376809,{"$f":"+(350+3.5*300)/AG3","v":{"$error":"#DIV/0!"}},"Incluye IVA"]
[{"$f":"1+A66","v":67},"Fijaciones tirafondo en u$s con IVA ",null,null,1.3043478260869565,1.3043478260869565,1.3043478260869565,1.3043478260869565,1.3043478260869565,1.3043478260869565,1.3043478260869565,1.3043478260869565,1.3043478260869565,1.3043478260869565,1.3043478260869565,1.3043478260869565,1.3043478260869565,1.3043478260869565,1.3043478260869565,1.3043478260869565,1.3043478260869565,1.3043478260869565,1.3043478260869565,1.3043478260869565,1.3043478260869565,1.3043478260869565,1.3043478260869565,1.3043478260869565,1.3043478260869565,1.3043478260869565,1.3043478260869565,1.3043478260869565,1.3043478260869565,"Incluye IVA"]
[68,"Eclisas (par) en u$s con IVA ",null,null,74.85507246376811,74.85507246376811,74.85507246376811,74.85507246376811,74.85507246376811,74.85507246376811,74.85507246376811,74.85507246376811,74.85507246376811,74.85507246376811,74.85507246376811,74.85507246376811,74.85507246376811,74.85507246376811,74.85507246376811,74.85507246376811,74.85507246376811,74.85507246376811,74.85507246376811,74.85507246376811,74.85507246376811,74.85507246376811,74.85507246376811,74.85507246376811,74.85507246376811,74.85507246376811,74.85507246376811,74.85507246376811,74.85507246376811,"Incluye IVA"]
[69,"Bulones en u$s con IVA ",null,null,3.2608695652173911,3.2608695652173911,3.2608695652173911,3.2608695652173911,3.2608695652173911,3.2608695652173911,3.2608695652173911,3.2608695652173911,3.2608695652173911,3.2608695652173911,3.2608695652173911,3.2608695652173911,3.2608695652173911,3.2608695652173911,3.2608695652173911,3.2608695652173911,3.2608695652173911,3.2608695652173911,3.2608695652173911,3.2608695652173911,3.2608695652173911,3.2608695652173911,3.2608695652173911,3.2608695652173911,3.2608695652173911,3.2608695652173911,3.2608695652173911,3.2608695652173911,3.2608695652173911,"Incluye IVA"]
[70,"Bateadora - 16 bates (valor de compra en u$s)","Alejandro Felizia - Abril 2019",null,{"$f":"1880278*1.18*1.13*1.21","v":3033666.8490919997},3033666.8490919997,3033666.8490919997,3033666.8490919997,3033666.8490919997,3033666.8490919997,3033666.8490919997,3033666.8490919997,3033666.8490919997,3033666.8490919997,3033666.8490919997,3033666.8490919997,3033666.8490919997,3033666.8490919997,3033666.8490919997,3033666.8490919997,3033666.8490919997,3033666.8490919997,3033666.8490919997,3033666.8490919997,3033666.8490919997,3033666.8490919997,3033666.8490919997,3033666.8490919997,3033666.8490919997,3033666.8490919997,3033666.8490919997,3033666.8490919997,{"$f":"1880278*1.18*1.13*1.21","v":3033666.8490919997},"CIF*Costo Nac*euro a dólar*IVA"]
[71,"Perfiladora de balasto (valor de compra en u$s)",null,null,{"$f":"707760*1.18*1.13*1.21","v":1141909.8926399997},1141909.8926399997,1141909.8926399997,1141909.8926399997,1141909.8926399997,1141909.8926399997,1141909.8926399997,1141909.8926399997,1141909.8926399997,1141909.8926399997,1141909.8926399997,1141909.8926399997,1141909.8926399997,1141909.8926399997,1141909.8926399997,1141909.8926399997,1141909.8926399997,1141909.8926399997,1141909.8926399997,1141909.8926399997,1141909.8926399997,1141909.8926399997,1141909.8926399997,1141909.8926399997,1141909.8926399997,1141909.8926399997,1141909.8926399997,1141909.8926399997,{"$f":"707760*1.18*1.13*1.21","v":1141909.8926399997},"CIF*Costo Nac*euro a dólar*IVA"]
[72,"Estabilizadora (valor de compra en u$s)","ADIF Enero 2016",null,2739000,2739000,2739000,2739000,2739000,2739000,2739000,2739000,2739000,2739000,2739000,2739000,2739000,2739000,2739000,2739000,2739000,2739000,2739000,2739000,2739000,2739000,2739000,2739000,2739000,2739000,2739000,2739000,2739000]
[73,"Esmeriladora de rieles (valor de compra en u$s)",null,null,9188000,9188000,9188000,9188000,9188000,9188000,9188000,9188000,9188000,9188000,9188000,9188000,9188000,9188000,9188000,9188000,9188000,9188000,9188000,9188000,9188000,9188000,9188000,9188000,9188000,9188000,9188000,9188000,9188000]
[74,"Dresina (valor de compra en u$s)",null,null,8141000,8141000,8141000,8141000,8141000,8141000,8141000,8141000,8141000,8141000,8141000,8141000,8141000,8141000,8141000,8141000,8141000,8141000,8141000,8141000,8141000,8141000,8141000,8141000,8141000,8141000,8141000,8141000,8141000]
[75,"Costo promedio movilidad remis (en s)",null,null,300,{"$f":"+$E$75*F7/100","v":304.49772754606983},{"$f":"+$E$75*G7/100","v":309.582591077936},312.43755262637859,313.88256554772835,316.57390680670284,322.49598089370301,330.7346822674416,337.08115363715524,340.45138080882828,345.45095522549394,350.78580620487725,356.54555597618776,372.83606943948007,390.90935598332123,398.4756742477191,405.62083357765687,436.07792199522925,464.56384003124606,486.54402703433982,510.35654137681536,592.2303944593092,610.14132797553418,610.79532241630602,618.60127672483907,622.12378179747827,643.0513062639626,669.59107806691452,0]
[76,"Mejoramiento - Relevamiento, Proyecto Ejecutivo y Replanteo + Conducción",null,null,1231175,{"$f":"+$E76*(Mejoramiento!$I5*F$2/100+Mejoramiento!$J5+Mejoramiento!$K5*F$7/100)","v":1262496.6620293383},{"$f":"+$E76*(Mejoramiento!$I5*G$2/100+Mejoramiento!$J5+Mejoramiento!$K5*G$7/100)","v":1264583.4476489532},{"$f":"+$E76*(Mejoramiento!$I5*H$2/100+Mejoramiento!$J5+Mejoramiento!$K5*H$7/100)","v":1265755.100077088},{"$f":"+$E76*(Mejoramiento!$I5*I$2/100+Mejoramiento!$J5+Mejoramiento!$K5*I$7/100)","v":1373077.2333207906},{"$f":"+$E76*(Mejoramiento!$I5*J$2/100+Mejoramiento!$J5+Mejoramiento!$K5*J$7/100)","v":1374181.7373456301},{"$f":"+$E76*(Mejoramiento!$I5*K$2/100+Mejoramiento!$J5+Mejoramiento!$K5*K$7/100)","v":1376612.1072003176},{"$f":"+$E76*(Mejoramiento!$I5*L$2/100+Mejoramiento!$J5+Mejoramiento!$K5*L$7/100)","v":1495464.0044692976},{"$f":"+$E76*(Mejoramiento!$I5*M$2/100+Mejoramiento!$J5+Mejoramiento!$K5*M$7/100)","v":1498068.5434321668},{"$f":"+$E76*(Mejoramiento!$I5*N$2/100+Mejoramiento!$J5+Mejoramiento!$K5*N$7/100)","v":1499451.6565781948},{"$f":"+$E76*(Mejoramiento!$I5*O$2/100+Mejoramiento!$J5+Mejoramiento!$K5*O$7/100)","v":1501503.4402556745},{"$f":"+$E76*(Mejoramiento!$I5*P$2/100+Mejoramiento!$J5+Mejoramiento!$K5*P$7/100)","v":1503692.818640522},{"$f":"+$E76*(Mejoramiento!$I5*Q$2/100+Mejoramiento!$J5+Mejoramiento!$K5*Q$7/100)","v":1506056.5719487527},{"$f":"+$E76*(Mejoramiento!$I5*R$2/100+Mejoramiento!$J5+Mejoramiento!$K5*R$7/100)","v":1532537.682396851},{"$f":"+$E76*(Mejoramiento!$I5*S$2/100+Mejoramiento!$J5+Mejoramiento!$K5*S$7/100)","v":1558458.8008859062},{"$f":"+$E76*(Mejoramiento!$I5*T$2/100+Mejoramiento!$J5+Mejoramiento!$K5*T$7/100)","v":1575651.3218158344},{"$f":"+$E76*(Mejoramiento!$I5*U$2/100+Mejoramiento!$J5+Mejoramiento!$K5*U$7/100)","v":1706252.7332353655},{"$f":"+$E76*(Mejoramiento!$I5*V$2/100+Mejoramiento!$J5+Mejoramiento!$K5*V$7/100)","v":1718752.068512867},{"$f":"+$E76*(Mejoramiento!$I5*W$2/100+Mejoramiento!$J5+Mejoramiento!$K5*W$7/100)","v":1730442.4518921981},{"$f":"+$E76*(Mejoramiento!$I5*X$2/100+Mejoramiento!$J5+Mejoramiento!$K5*X$7/100)","v":1743992.2202927356},{"$f":"+$E76*(Mejoramiento!$I5*Y$2/100+Mejoramiento!$J5+Mejoramiento!$K5*Y$7/100)","v":1824006.6211227721},{"$f":"+$E76*(Mejoramiento!$I5*Z$2/100+Mejoramiento!$J5+Mejoramiento!$K5*Z$7/100)","v":1916611.3271610551},{"$f":"+$E76*(Mejoramiento!$I5*AA$2/100+Mejoramiento!$J5+Mejoramiento!$K5*AA$7/100)","v":1923961.8250183344},{"$f":"+$E76*(Mejoramiento!$I5*AB$2/100+Mejoramiento!$J5+Mejoramiento!$K5*AB$7/100)","v":2016243.2217045848},{"$f":"+$E76*(Mejoramiento!$I5*AC$2/100+Mejoramiento!$J5+Mejoramiento!$K5*AC$7/100)","v":2106738.3528860002},{"$f":"+$E76*(Mejoramiento!$I5*AD$2/100+Mejoramiento!$J5+Mejoramiento!$K5*AD$7/100)","v":2113891.0810942873},{"$f":"+$E76*(Mejoramiento!$I5*AE$2/100+Mejoramiento!$J5+Mejoramiento!$K5*AE$7/100)","v":2122479.5627392954},{"$f":"+$E76*(Mejoramiento!$I5*AF$2/100+Mejoramiento!$J5+Mejoramiento!$K5*AF$7/100)","v":2179109.565712749},{"$f":"+$E76*(Mejoramiento!$I5*AG$2/100+Mejoramiento!$J5+Mejoramiento!$K5*AG$7/100)","v":135429.25}]
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[null,null,"      Reparación y mant. de inmuebles",{"$f":"+((Parametros!$E$144+Parametros!$E$145)*Parametros!$E$155+Parametros!$E$146*Parametros!$E$156)/Recursos!$B$9","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+D31/Parametros!$E$6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[null,{"$f":"1+B29","v":12},"IMPUESTOS Y TASAS MUNICIPALES",{"$f":"+SUM(Parametros!E144:F146)*(Parametros!E11+Parametros!E12)*Parametros!E10/Recursos!B9","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+D32/Parametros!$E$6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[null,{"$f":"1+B32","v":13},"PEAJES",0,{"$error":"#DIV/0!"},{"$f":"+D33/Parametros!$E$6","v":0},{"$error":"#DIV/0!"}]
[null,{"$f":"1+B33","v":14},"GASTOS GENERALES",{"$f":"+(Movilidad!D6+Movilidad!D7+D8+D11+D22+D14+D20+Movilidad!D21+D25+D26+D29+D32+D33)*Parametros!$E$17/(1-Parametros!$E$17-Parametros!$E$9)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+D34/Parametros!$E$6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[null,null,"COSTO TOTAL SIN IMPUESTOS",{"$f":"+Movilidad!D6+Movilidad!D7+D8+D11+D22+D14+D20+Movilidad!D21+D25+D26+D29+D32+D33+D34","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+D35/Parametros!$E$6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[null,{"$f":"1+B34","v":15},"IMPUESTOS NACIONALES Y PROVINCIALES",{"$f":"SUM(D37:D38)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+D36/Parametros!$E$6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[null,null,"       Impuesto a los créditos y débitos bancarios",{"$f":"+D35*(Parametros!E7+Parametros!E8)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+D37/Parametros!$E$6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[null,null,"       Impuesto a los Ingresos Brutos",{"$f":"+(Movilidad!D6+Movilidad!D7+D8+D11+D22+D14+D20+Movilidad!D21+D25+D26+D29+D32+D33)*Parametros!$E$9/(1-Parametros!$E$17-Parametros!$E$9)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+D38/Parametros!$E$6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[null,null,"COSTO TOTAL POR TONELADA - KILOMETRO ",{"$f":"+D36+D35","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+D39/Parametros!$E$6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]

{"sheet":"Recursos","index":9,"n_rows":61,"n_cols":9,"rows_kept":61,"cut":false,"hidden":false,"merged":[[15,3,17,5]]}
[]
[]
[]
["CONCEPTO","VALOR","UNIDAD"]
["Carga total",{"$f":"+B9/B8","v":{"$error":"#DIV/0!"}},"ton"]
["Carga en sentido A",{"$f":"+B5/(1+Ingreso_de_datos!$C$16/100)","v":{"$error":"#DIV/0!"}},"ton"]
["Carga en sentido B",{"$f":"+B5-B6","v":{"$error":"#DIV/0!"}},"ton"]
["Distancia  de transporte ",{"$f":"+Ingreso_de_datos!C7","v":0},"km"]
["Unidades de tráfico (UDT)",{"$f":"+Ingreso_de_datos!C49","v":0},"ton-km"]
["Carga neta por vagón",{"$f":"+Parametros!E18","v":{"$error":"#DIV/0!"}},"ton"]
["Vagones cargados",{"$f":"+B5/B10","v":{"$error":"#DIV/0!"}},"Nro."]
["Factor de estacionalidad - mes pico",{"$f":"+Parametros!E19","v":1.1499999999999999},"Nro."]
["Vagones cargados mes pico",{"$f":"+B11/12*B12","v":{"$error":"#DIV/0!"}},"Nro."]
["Velocidad de circulación",{"$f":"+Ingreso_de_datos!C14","v":0},"km / h"]
["Tiempo medio de viaje",{"$f":"+B8/B14","v":{"$error":"#DIV/0!"}},"horas"]
["Espera en origen",106.02630238270116,"horas",{"$f":"+IF(Ingreso_de_datos!A63>1,\"LOS VALORES SÓLO APLICAN SI SE ELIGE EL CICLO DE ROTACIÓN DE VAGONES POR DEFECTO\",0)","v":0}]
["Espera en destino",{"$f":"+B16","v":106.02630238270116},"horas"]
["Ciclo rotación de vagones",{"$f":"+(2*B15+B16*ParaGraficos!$K$112+B17*ParaGraficos!$K$112)/24","v":{"$error":"#DIV/0!"}},"días",null,null,null,null,{"$f":"+(2*B15+B16*ParaGraficos!$K$112+B17*ParaGraficos!$K$112)/24","v":{"$error":"#DIV/0!"}},"Por defecto"]
["Vagones en circulación necesarios",{"$f":"+B13*Ingreso_de_datos!C63*12/365","v":{"$error":"#DIV/0!"}},"Nro.",null,null,null,null,13,"Global"]
["Vagones de reserva/en taller",0.1,"%",null,null,null,null,{"$f":"(+Ingreso_de_datos!C64+Ingreso_de_datos!C65+Recursos!B15)/24","v":{"$error":"#VALUE!"}},"Personalizado"]
["Total vagones necesarios",{"$f":"(1+B20)*B19","v":{"$error":"#DIV/0!"}},"Nro.",null,null,null,null,40,"Espera Origen"]
["Vagones por tren",{"$f":"+Ingreso_de_datos!C15","v":40},"Nro.",null,null,null,null,102,"Espera Destino"]
["Trenes anuales cargados en sentido A",{"$f":"+(B11/B22)/(1+Ingreso_de_datos!$C$16/100)","v":{"$error":"#DIV/0!"}},"Nro."]
["Trenes anuales cargados en sentido B",{"$f":"+(B11/B22)-B23","v":{"$error":"#DIV/0!"}},"Nro."]
["Trenes anuales cargados en ambos sentidos",{"$f":"+B24+B23","v":{"$error":"#DIV/0!"}},"Nro."]
["Trenes anuales vacíos en ambos sentidos",{"$f":"+B23-B24","v":{"$error":"#DIV/0!"}},"Nro."]
["Trenes anuales totales en ambos sentidos",{"$f":"+B26+B25","v":{"$error":"#DIV/0!"}},"Nro."]
["Recorrido anual de trenes",{"$f":"+B27*B8","v":{"$error":"#DIV/0!"}},"km"]
["Recorrido extra de locomotoras respecto a trenes",{"$f":"+Parametros!E20","v":0.03},"%"]
["Recorrido anual de locomotoras",{"$f":"(1+B29)*B28","v":{"$error":"#DIV/0!"}},"km"]
["Recorrido anual por locomotora",{"$f":"+B30/B43","v":{"$error":"#DIV/0!"}},"km"]
["Recorrido anual de vagones",{"$f":"+B22*B28","v":{"$error":"#DIV/0!"}},"km"]
["Recorrido anual por vagon",{"$f":"+B32/B21","v":{"$error":"#DIV/0!"}},"km"]
["Total trenes mes pico",{"$f":"+B27/12*B12","v":{"$error":"#DIV/0!"}},"Nro."]
["Total trenes diarios de mes pico",{"$f":"+B34*12/365","v":{"$error":"#DIV/0!"}},"Nro."]
["Locomotoras por tren",{"$f":"+SUMPRODUCT(Parametros!E24:E26,Ingreso_de_datos!C80:C82)/SUM(Ingreso_de_datos!C80:C82)","v":{"$error":"#DIV/0!"}},"Nro."]
["Tiempo de viaje",{"$f":"+B15","v":{"$error":"#DIV/0!"}},"horas"]
["Espera en origen de locomotoras ",{"$f":"+Parametros!E21","v":36},"horas"]
["Espera en destino de locomotoras",{"$f":"+Parametros!E22","v":36},"horas"]
["Ciclo rotación de lococomotoras",{"$f":"+(2*B37+B38+B39)/24","v":{"$error":"#DIV/0!"}},"días"]
["Locs en circulación",{"$f":"+B34*B36/2*B40*12/365","v":{"$error":"#DIV/0!"}},"Nro."]
["Locs de reserva/en taller",0.1,"%"]
["Total locomotoras necesarias",{"$f":"(1+B42)*B41","v":{"$error":"#DIV/0!"}},"Nro."]
["Tiempo extra de locomotoras respecto a trenes",{"$f":"+Parametros!E20","v":0.03},"%"]
["Tiempo anual de locomotoras de línea",{"$f":"(1+B44)*B37*B27","v":{"$error":"#DIV/0!"}},"horas"]
["Jornadas anuales por agente",{"$f":"+Parametros!$E$50","v":270},"días"]
["Tiempo diario por agente",{"$f":"+Parametros!$E$51","v":8},"horas"]
["Factor de aprovechamiento ",{"$f":"+Parametros!$E$52","v":0.75},"Nro."]
["Tiempo anual neto por agente",{"$f":"+B46*B47*B48","v":1620},"horas"]
["Conductores  de línea necesarios",{"$f":"B45/B49","v":{"$error":"#DIV/0!"}},"Nro."]
["Tiempo de maniobras por tren",{"$f":"+Parametros!E23","v":2},"horas"]
["Tiempo anual de locomotoras de maniobras",{"$f":"+B51*B27","v":{"$error":"#DIV/0!"}},"horas"]
["Jornadas anuales por agente",{"$f":"+Parametros!$E$50","v":270},"días"]
["Tiempo diario por agente",{"$f":"+Parametros!$E$51","v":8},"horas"]
["Factor de aprovechamiento ",{"$f":"+Parametros!$E$53","v":0.9},"Nro."]
["Tiempo anual neto por agente",{"$f":"+B53*B54*B55","v":1944},"horas"]
["Conductores  de maniobras necesarios",{"$f":"B52/B56","v":{"$error":"#DIV/0!"}},"Nro."]
["Total conductores necesarios",{"$f":"+B50+B57","v":{"$error":"#DIV/0!"}},"Nro."]
["Total ayudantes necesarios",{"$f":"+B58","v":{"$error":"#DIV/0!"}},"Nro."]
["Total personal de administración",{"$f":"+(Ingreso_de_datos!C45/Parametros!E61)*Parametros!E60","v":0},"Nro."]
["Total personal de tráfico",{"$f":"+(Ingreso_de_datos!C6/Parametros!E63)*Parametros!E62","v":0},"Nro."]

{"sheet":"MatRod","index":10,"n_rows":87,"n_cols":10,"rows_kept":87,"cut":false,"hidden":false,"merged":[[54,0,54,7],[66,4,71,4],[66,5,71,5],[82,2,86,2],[3,9,9,9],[13,9,18,9],[43,4,48,4],[43,5,48,5],[28,0,28,7]]}
[]
[]
[]
["LOCOMOTORAS",{"$f":"+Parametros!H72","v":"Locomotora GT-22 CW Remanufacturada - 2500 HP - Motor EMD-12-645E3"},{"$f":"+Parametros!H73","v":"Locomotora GT-23 CW Remanufacturada - 2200 HP - Motor EMD-16-645E"},{"$f":"+Parametros!H74","v":"Locomotora GT-22 C3 Nueva - 2500 HP - Motor 12-645E3"},{"$f":"+Parametros!H75","v":"Locomotora NVIROMOTIVE 3GS24CW - 2400 HP - Motor Cummins QSK19"},{"$f":"+Parametros!H76","v":"Locomotora NVIROMOTIVE 2GS16CW - 1600 HP - Motor Cummins QSK19"},{"$f":"+Parametros!H77","v":"Locomotora Remanufacturada 1500 HP - Motor EMD 12-645E "},{"$f":"+Parametros!H78","v":"Locomotora GP-9 - 1750 HP - Motor EMD 16-567C"},{"$f":"+Parametros!H79","v":"Locomotora GP40-2 - 3000 HP - Motor EMD 16-645E3 B"},"TOTAL LOCOMOTORAS"]
["Origen","Croacia","Croacia","USA","USA","USA","Mexico","Mexico","Mexico"]
["Valor u$s",{"$f":"+Parametros!E72","v":1975000},{"$f":"+Parametros!E73","v":1550000},{"$f":"+Parametros!E74","v":2750000},{"$f":"+Parametros!E75","v":2750000},{"$f":"+Parametros!E76","v":2450000},{"$f":"+Parametros!E77","v":960000},{"$f":"+Parametros!E78","v":540000},{"$f":"+Parametros!E79","v":660000}]
["Tasa de descuento",{"$f":"+Parametros!$E$5","v":0.05},{"$f":"+Parametros!$E$5","v":0.05},{"$f":"+Parametros!$E$5","v":0.05},{"$f":"+Parametros!$E$5","v":0.05},{"$f":"+Parametros!$E$5","v":0.05},{"$f":"+Parametros!$E$5","v":0.05},{"$f":"+Parametros!$E$5","v":0.05},{"$f":"+Parametros!$E$5","v":0.05}]
["Vida útil",{"$f":"+Parametros!$E$68","v":30},{"$f":"+B8","v":30},30,30,30,30,30,30]
["Valor residual %",{"$f":"+Parametros!E70","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1]
["Valor residual",{"$f":"+B9*MatRod!B6*-1","v":-197500},{"$f":"+C9*MatRod!C6*-1","v":-155000},{"$f":"+D9*MatRod!D6*-1","v":-275000},{"$f":"+E9*MatRod!E6*-1","v":-275000},{"$f":"+F9*MatRod!F6*-1","v":-245000},{"$f":"+G9*MatRod!G6*-1","v":-96000},{"$f":"+H9*MatRod!H6*-1","v":-54000},{"$f":"+I9*MatRod!I6*-1","v":-66000}]
["CAE",{"$f":"+IFERROR(PMT(B7,B8,MatRod!B6,B10,0)*-1,0)","v":125503.92585519161},{"$f":"+IFERROR(PMT(C7,C8,MatRod!C6,C10,0)*-1,0)","v":98496.751936985835},{"$f":"+IFERROR(PMT(D7,D8,MatRod!D6,D10,0)*-1,0)","v":174752.30182368454},{"$f":"+IFERROR(PMT(E7,E8,MatRod!E6,E10,0)*-1,0)","v":174752.30182368454},{"$f":"+IFERROR(PMT(F7,F8,MatRod!F6,F10,0)*-1,0)","v":155688.41435200986},{"$f":"+IFERROR(PMT(G7,G8,MatRod!G6,G10,0)*-1,0)","v":61004.439909358967},{"$f":"+IFERROR(PMT(H7,H8,MatRod!H6,H10,0)*-1,0)","v":34314.997449014416},{"$f":"+IFERROR(PMT(I7,I8,MatRod!I6,I10,0)*-1,0)","v":41940.552437684295},{"$f":"+SUMPRODUCT(B11:I11,MatRod!B12:I12)","v":111523.74170929687}]
["%",{"$f":"+Parametros!E80","v":0.2},{"$f":"+Parametros!E81","v":0.2},{"$f":"+Parametros!E82","v":0.2},{"$f":"+Parametros!E83","v":0.1},{"$f":"+Parametros!E84","v":0},{"$f":"+Parametros!E85","v":0.15},{"$f":"+Parametros!E86","v":0.15},{"$f":"+Parametros!E87","v":0}]
[]
["VAGONES","Refrigerado","Tolva grano","Tolva minero","Tanque","PC - Plataforma","Varios","Vagón 7","Vagón 8","TOTAL VAGONES"]
["Valor u$s",{"$f":"+Parametros!E88","v":150000},{"$f":"+Parametros!E89","v":129376.33333333333},{"$f":"+Parametros!E90","v":117913.66666666667},{"$f":"+Parametros!E91","v":130000},{"$f":"+Parametros!E92","v":107359.5},{"$f":"+Parametros!E93","v":126162.375},{"$f":"+Parametros!E94","v":0},{"$f":"+Parametros!E95","v":0}]
["Tasa de descuento",{"$f":"+Parametros!$E$5","v":0.05},{"$f":"+Parametros!$E$5","v":0.05},{"$f":"+Parametros!$E$5","v":0.05},{"$f":"+Parametros!$E$5","v":0.05},{"$f":"+Parametros!$E$5","v":0.05},{"$f":"+Parametros!$E$5","v":0.05},{"$f":"+Parametros!$E$5","v":0.05},{"$f":"+Parametros!$E$5","v":0.05}]
["Vida útil",50,{"$f":"+B17","v":50},50,50,50,50,50,50]
["Valor residual %",{"$f":"+Parametros!E71","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1]
["Valor residual",{"$f":"+B18*B15*-1","v":-15000},-12937.633333333333,-11791.366666666669,-13000,-10735.95,-12616.237500000001,0,0]
["CAE",{"$f":"+IFERROR(PMT(B16,B17,B15,B19,0)*-1,0)","v":8144.8592905744244},{"$f":"+IFERROR(PMT(C16,C17,C15,C19,0)*-1,0)","v":7025.0135368696901},6402.6014895713051,7058.8780518311678,5829.5201400428332,6850.4986142645621,0,0,{"$f":"+SUMPRODUCT(B20:I20,B21:I21)","v":{"$error":"#DIV/0!"}}]
["Va",{"$f":"+H27","v":{"$error":"#DIV/0!"}},{"$f":"+C27","v":{"$error":"#DIV/0!"}},{"$f":"+E27+D27","v":{"$error":"#DIV/0!"}},{"$f":"+G27","v":{"$error":"#DIV/0!"}},{"$f":"+B27","v":{"$error":"#DIV/0!"}},{"$f":"+F27","v":{"$error":"#DIV/0!"}},{"$f":"+G27","v":{"$error":"#DIV/0!"}},{"$f":"+H27","v":{"$error":"#DIV/0!"}}]
["Recorrido anual por vagón",{"$f":"+Parametros!E112","v":25000},{"$f":"+Parametros!E113","v":40380.359282970552},{"$f":"+Parametros!E114","v":31555.074353830565},{"$f":"+Parametros!E115","v":21412.04593639576},{"$f":"+Parametros!E116","v":30726.747553816047},{"$f":"+Parametros!E117","v":28066.747738473165},{"$f":"+Parametros!E118","v":0},{"$f":"+Parametros!E119","v":0}]
["Carga máxima neta (Ton)",{"$f":"+MIN(Ingreso_de_datos!$C$13*4-Parametros!E104,Parametros!E96-Parametros!E104)","v":-30},{"$f":"+MIN(Ingreso_de_datos!$C$13*4-Parametros!E105,Parametros!E97-Parametros!E105)","v":-23.9},{"$f":"+MIN(Ingreso_de_datos!$C$13*4-Parametros!E106,Parametros!E98-Parametros!E106)","v":-21.6},{"$f":"+MIN(Ingreso_de_datos!$C$13*4-Parametros!E107,Parametros!E99-Parametros!E107)","v":-27},{"$f":"+MIN(Ingreso_de_datos!$C$13*4-Parametros!E108,Parametros!E100-Parametros!E108)","v":-19.8},{"$f":"+MIN(Ingreso_de_datos!$C$13*4-Parametros!E109,Parametros!E101-Parametros!E109)","v":-30},{"$f":"+MIN(Ingreso_de_datos!$C$13*4-Parametros!E110,Parametros!E102-Parametros!E110)","v":0},{"$f":"+MIN(Ingreso_de_datos!$C$13*4-Parametros!E111,Parametros!E103-Parametros!E111)","v":0}]
[]
["Producto",{"$f":"+Ingreso_de_datos!B83","v":"Industrializados"},{"$f":"+Ingreso_de_datos!B84","v":"Granos"},{"$f":"+Ingreso_de_datos!B85","v":"Semiterminados"},{"$f":"+Ingreso_de_datos!B86","v":"Mineria"},{"$f":"+Ingreso_de_datos!B87","v":"Regionales"},{"$f":"+Ingreso_de_datos!B88","v":"Combustible"},{"$f":"+Ingreso_de_datos!B89","v":"Carnes"}]
["Corresponde",{"$f":"+Parametros!E122","v":"PC - Plataforma"},{"$f":"+Parametros!E123","v":"Tolva grano"},{"$f":"+Parametros!E124","v":"Tolva minero"},{"$f":"+Parametros!E125","v":"Tolva minero"},{"$f":"+Parametros!E126","v":"Varios"},{"$f":"+Parametros!E127","v":"Tanque"},{"$f":"+Parametros!E128","v":"Refrigerado"}]
["%",{"$f":"+Ingreso_de_datos!C83/SUM(Ingreso_de_datos!$C$83:$C$89)","v":{"$error":"#DIV/0!"}},{"$f":"+Ingreso_de_datos!C84/SUM(Ingreso_de_datos!$C$83:$C$89)","v":{"$error":"#DIV/0!"}},{"$f":"+Ingreso_de_datos!C85/SUM(Ingreso_de_datos!$C$83:$C$89)","v":{"$error":"#DIV/0!"}},{"$f":"+Ingreso_de_datos!C86/SUM(Ingreso_de_datos!$C$83:$C$89)","v":{"$error":"#DIV/0!"}},{"$f":"+Ingreso_de_datos!C87/SUM(Ingreso_de_datos!$C$83:$C$89)","v":{"$error":"#DIV/0!"}},{"$f":"+Ingreso_de_datos!C88/SUM(Ingreso_de_datos!$C$83:$C$89)","v":{"$error":"#DIV/0!"}},{"$f":"+Ingreso_de_datos!C89/SUM(Ingreso_de_datos!$C$83:$C$89)","v":{"$error":"#DIV/0!"}}]
[]
["MANTENIMIENTO DE LOCOMOTORAS"]
["PREVENTIVO"]
["KILOMETRAJE ANUAL",{"$f":"+Recursos!B30","v":{"$error":"#DIV/0!"}}]
["KILOMETRAJE x CICLO",{"$f":"+Parametros!E129","v":2400000}]
["CICLOS",{"$f":"B31/B32","v":{"$error":"#DIV/0!"}}]
[]
["Intervención","Por ciclo","Anuales","Materiales x intervencion u$s","Materiales AÑO","Horas hombre x intervencion con factor","Horas hombre año","Horas hombre x intervencion"]
["Alistamiento","-",{"$f":"+Recursos!B27","v":{"$error":"#DIV/0!"}},13.336154307274585,{"$f":"+C36*D36","v":{"$error":"#DIV/0!"}},{"$f":"H36/Parametros!$E$54","v":2.9999999999999996},{"$f":"+C36*F36","v":{"$error":"#DIV/0!"}},2.4]
["E x CICLO",{"$f":"12*12","v":144},{"$f":"B37*B33","v":{"$error":"#DIV/0!"}},147.0802919708029,{"$f":"+C37*D37","v":{"$error":"#DIV/0!"}},{"$f":"H37/Parametros!$E$54","v":40},{"$error":"#DIV/0!"},32]
["A x CICLO",{"$f":"8*12","v":96},{"$f":"B38*B33","v":{"$error":"#DIV/0!"}},203.64963503649633,{"$f":"+C38*D38","v":{"$error":"#DIV/0!"}},{"$f":"H38/Parametros!$E$54","v":80},{"$error":"#DIV/0!"},64]
["AB x CICLO",{"$f":"2*12","v":24},{"$f":"B39*B33","v":{"$error":"#DIV/0!"}},192.33576642335765,{"$f":"+C39*D39","v":{"$error":"#DIV/0!"}},{"$f":"H39/Parametros!$E$54","v":160},{"$error":"#DIV/0!"},128]
["ABC x CICLO",12,{"$f":"B40*B33","v":{"$error":"#DIV/0!"}},365.81508515815085,{"$f":"+C40*D40","v":{"$error":"#DIV/0!"}},{"$f":"H40/Parametros!$E$54","v":240},{"$error":"#DIV/0!"},192]
["N1-11 x CICLO",11,{"$f":"B41*B33","v":{"$error":"#DIV/0!"}},54306.56934306569,{"$f":"+D41*C41","v":{"$error":"#DIV/0!"}},{"$f":"H41/Parametros!$E$54","v":2973.625},{"$error":"#DIV/0!"},{"$f":"+(1828.9+200+(350))","v":2378.9}]
["N12 x CICLO",1,{"$f":"B42*B33","v":{"$error":"#DIV/0!"}},622871.04622871045,{"$f":"+D42*C42","v":{"$error":"#DIV/0!"}},{"$f":"H42/Parametros!$E$54","v":3680.0249999999996},{"$error":"#DIV/0!"},{"$f":"+(2764.02+180)","v":2944.02}]
[]
["Total Materiales año preventivo",{"$f":"SUM(E36:E42)","v":{"$error":"#DIV/0!"}},null,null,"TOTAL MATERIALES LOCOMOTORAS","TOTAL HORAS HOMBRE AÑO LOCOMOTORAS"]
["Total Horas Hombre año preventivo",{"$f":"SUM(G36:G42)","v":{"$error":"#DIV/0!"}}]
[]
["ACCIDENTAL/CORRECTIVO"]
["Factor accidental con via SIN OBRA",{"$f":"+Parametros!E130","v":0.2}]
["Factor accidental con via CON OBRA",{"$f":"+Parametros!E131","v":0.05}]
["Materiales respecto a preventivo",{"$f":"+B48-(B48-B49)*SUM(Ingreso_de_datos!C19:C22)","v":0.2},null,null,{"$f":"+B51+B44","v":{"$error":"#DIV/0!"}},{"$f":"+B53+B45","v":{"$error":"#DIV/0!"}}]
["Total Materiales año accidental",{"$f":"+B50*B44","v":{"$error":"#DIV/0!"}}]
["Horas Hombre respecto a preventivo",{"$f":"+Parametros!E132","v":0.35}]
["Total Horas Hombre año accidental",{"$f":"+B52*B45","v":{"$error":"#DIV/0!"}}]
[]
["MANTENIMIENTO DE VAGONES"]
["PREVENTIVO"]
["UNIDADES",{"$f":"+Recursos!B21","v":{"$error":"#DIV/0!"}}]
["AÑOS x CICLO",{"$f":"+Parametros!E133","v":12}]
["CICLOS",{"$f":"B57/B58","v":{"$error":"#DIV/0!"}}]
[]
["Intervención","Por ciclo","Anuales","Materiales x intervencion u$s","Materiales AÑO","Horas hombre x intervencion con factor","Horas hombre año","Horas hombre x intervencion"]
["AV  x CICLO",6,{"$f":"+B62*$B$59","v":{"$error":"#DIV/0!"}},25.267639902676397,{"$f":"+D62*C62","v":{"$error":"#DIV/0!"}},{"$f":"H62/Parametros!$E$54","v":34.75},{"$f":"+F62*C62","v":{"$error":"#DIV/0!"}},27.8]
["BV  x CICLO",4,{"$f":"+B63*$B$59","v":{"$error":"#DIV/0!"}},33.941605839416056,{"$f":"+D63*C63","v":{"$error":"#DIV/0!"}},{"$f":"H63/Parametros!$E$54","v":39.262499999999996},{"$f":"+F63*C63","v":{"$error":"#DIV/0!"}},31.41]
["RA x CICLO",1,{"$f":"+B64*$B$59","v":{"$error":"#DIV/0!"}},9352.7980535279803,{"$f":"+D64*C64","v":{"$error":"#DIV/0!"}},{"$f":"H64/Parametros!$E$54","v":625},{"$f":"+F64*C64","v":{"$error":"#DIV/0!"}},500]
["RB x CICLO",1,{"$f":"+B65*$B$59","v":{"$error":"#DIV/0!"}},10257.907542579074,{"$f":"+D65*C65","v":{"$error":"#DIV/0!"}},{"$f":"H65/Parametros!$E$54","v":750},{"$f":"+F65*C65","v":{"$error":"#DIV/0!"}},600]
[]
["Total Materiales año preventivo",{"$f":"SUM(E62:E65)","v":{"$error":"#DIV/0!"}},null,null,"TOTAL MATERIALES VAGONES","TOTAL HORAS HOMBRE AÑO VAGONES"]
["Total Horas Hombre año preventivo",{"$f":"SUM(G62:G65)","v":{"$error":"#DIV/0!"}}]
[]
["ACCIDENTAL/CORRECTIVO"]
["Factor accidental con via SIN OBRA",{"$f":"+B48","v":0.2}]
["Factor accidental con via CON OBRA",{"$f":"+B49","v":0.05}]
["Factor respecto a preventivo",{"$f":"+B50","v":0.2},null,null,{"$f":"+B74+B67","v":{"$error":"#DIV/0!"}},{"$f":"+B76+B68","v":{"$error":"#DIV/0!"}}]
["Total Materiales año accidental",{"$f":"+B73*B67","v":{"$error":"#DIV/0!"}}]
["Horas Hombre respecto a preventivo",{"$f":"+Parametros!E134","v":0.25}]
["Total Horas Hombre año accidental",{"$f":"+B75*B68","v":{"$error":"#DIV/0!"}}]
[]
["Horas/mes por trabajador de taller",{"$f":"+Parametros!E135","v":180}]
["Trabajadores taller de locomotoras",{"$f":"+(F50/12)/$B$78","v":{"$error":"#DIV/0!"}}]
["Trabajadores taller de vagones",{"$f":"+(F73/12)/$B$78","v":{"$error":"#DIV/0!"}}]
["Total trabajadores de taller",{"$f":"+B80+B79","v":{"$error":"#DIV/0!"}}]
[]
["Peon general ",{"$f":"+Parametros!E55","v":0.25},"Proporción de trabajadores en taller"]
["Ayudante taller/medio oficial de taller/ayudante mecanica (fpsa)",{"$f":"+Parametros!E56","v":0.3}]
["Oficial C de taller ",{"$f":"+Parametros!E57","v":0.25}]
["Oficial B mecánico/electricista",{"$f":"+Parametros!E58","v":0.15}]
["Oficial A electromecánico ",{"$f":"+Parametros!E59","v":0.05}]

{"sheet":"Mantenimiento","index":11,"n_rows":122,"n_cols":10,"rows_kept":122,"cut":false,"hidden":false,"merged":[[120,0,120,2],[121,0,121,2],[10,3,12,3],[13,3,15,3],[88,0,88,2],[89,0,89,2],[23,0,23,3],[43,0,43,3],[53,0,53,2],[54,0,54,2],[40,0,40,2],[41,0,41,2],[56,0,56,5],[104,4,107,5],[102,0,102,3],[67,0,67,3],[17,7,20,7],[10,2,12,2],[13,2,15,2],[23,7,23,8],[43,7,43,8],[25,4,28,5],[69,4,72,5],[111,4,112,4],[76,4,77,4],[30,4,31,4],[45,4,46,6],[91,0,91,5]]}
[]
[]
[]
["Toneladas Ficticias",{"$f":"+(B5*B7)/(18*IF(Ingreso_de_datos!C5=\"angosta\",Mantenimiento!B9,Mantenimiento!B8))","v":{"$error":"#DIV/0!"}}]
["Toneladas brutas remolcadas diarias",{"$f":"+(Recursos!B5/365)*Mantenimiento!B6","v":{"$error":"#DIV/0!"}}]
["Relación peso bruto / neto",1.5]
["Toneladas por eje",{"$f":"+Ingreso_de_datos!C13","v":0}]
["Diametro de las ruedas de los vagones (trocha ancha y media)",0.94]
["Diametro de las ruedas de los vagones (trocha angosta)",0.68]
[]
["Mas de 25 mil TF diarias",4,"cantidad de años que dura el ciclo","Durmientes de madera","QUEDA"]
["Entre 6 y 25 mil TF diarias",6,"años del ciclo",null,{"$f":"+IF($B$4>25000,B11,IF($B$4>6000,B12,B13))","v":{"$error":"#DIV/0!"}}]
["Menos de 6 mil TF diarias",8,"años del ciclo"]
["Mas de 25 mil TF diarias",{"$f":"+B11","v":4},"cantidad de años que dura el ciclo","Durmientes de hormigón","QUEDA"]
["Entre 6 y 25 mil TF diarias",{"$f":"+B12","v":6},"años del ciclo",null,{"$f":"+IF($B$4>25000,B14,IF($B$4>6000,B15,B16))","v":{"$error":"#DIV/0!"}}]
["Menos de 6 mil TF diarias",{"$f":"+B13","v":8},"años del ciclo"]
[]
["Durmientes","Personal","Mantenimiento","Mecanizado","Codigo","TOTAL AÑO $","TOTAL AÑO U$S","TOTAL ANUAL"]
["Madera","Propio","Manual","No","MA1",{"$f":"+D41","v":{"$error":"#DIV/0!"}},{"$f":"+F19/Parametros!$E$6","v":{"$error":"#DIV/0!"}}]
["Madera","Contratado","Manual","No","MA2",{"$f":"+D54","v":{"$error":"#DIV/0!"}},{"$f":"+F20/Parametros!$E$6","v":{"$error":"#DIV/0!"}}]
["Madera","Propio","Trabajos previos con personal propio","Pesado","ME1",{"$f":"+D89","v":{"$error":"#DIV/0!"}},{"$f":"+F21/Parametros!$E$6","v":{"$error":"#DIV/0!"}}]
["Hormigon","Propio","Trabajos previos con personal propio","Pesado","ME2",{"$f":"+D121","v":{"$error":"#DIV/0!"}},{"$f":"+F22/Parametros!$E$6","v":{"$error":"#DIV/0!"}},{"$f":"SUM(G19:G22)","v":{"$error":"#DIV/0!"}}]
[]
["MA1",null,null,null,null,null,null,"MA1 Incluye"]
["Categoría","Cantidad","$ unitario","$ total",null,null,null,"Depuración parcial de balasto"]
["Capataz de vía",{"$f":"+$I$33","v":{"$error":"#DIV/0!"}},{"$f":"+Parametros!E208","v":81266.509999999995},{"$f":"+C26*B26*12","v":{"$error":"#DIV/0!"}},"Unitario es Mensual - Bruto + Cargas Sociales + ART + SAC (con 10 años de antigüedad)",null,null,"Reemplazo parcial de durmientes"]
["Subcapataz",{"$f":"+$I$33","v":{"$error":"#DIV/0!"}},{"$f":"+Parametros!E209","v":60933.35},{"$f":"+C27*B27*12","v":{"$error":"#DIV/0!"}},null,null,null,"Tratamiento de fijaciones"]
["Oficiales especializados",{"$f":"+$I$33*2","v":{"$error":"#DIV/0!"}},{"$f":"+Parametros!E210","v":50366.3},{"$error":"#DIV/0!"},null,null,null,"Aporte de piedra de balasto"]
["Operarios de vía",{"$f":"+$I$33*16","v":{"$error":"#DIV/0!"}},{"$f":"+Parametros!E211","v":42562.6},{"$error":"#DIV/0!"},null,null,null,"Tratamiento de juntas mecánicas"]
[null,null,null,{"$f":"SUM(D26:D29)","v":{"$error":"#DIV/0!"}},null,null,null,"Nivelación, alineación y compactación manual de vía"]
["Camión volcador (alquiler)",{"$f":"+I33/5","v":{"$error":"#DIV/0!"}},{"$f":"+Parametros!E216*Parametros!$E$6","v":348863.99209915142},{"$error":"#DIV/0!"},"Unitario es Mensual",null,null,"Otros trabajos menores"]
["Bus para el transporte del personal (alquiler)",{"$f":"+$I$33","v":{"$error":"#DIV/0!"}},{"$f":"+Parametros!E217*Parametros!$E$6","v":173273.6429729927},{"$error":"#DIV/0!"},null,null,null,"Producción media por cuadrilla (kms por mes )",{"$f":"+Parametros!E204","v":0.4}]
[null,null,null,{"$f":"SUM(D31:D32)","v":{"$error":"#DIV/0!"}},null,null,null,"Cantidad de cuadrillas ",{"$f":"+I35/I32/12","v":{"$error":"#DIV/0!"}}]
["Durmientes 20%",{"$f":"4822/14*$I$35","v":{"$error":"#DIV/0!"}},{"$f":"+Parametros!E218*Parametros!$E$6","v":1654.4960000000001},{"$f":"+C34*B34","v":{"$error":"#DIV/0!"}},null,null,null,"Ciclo de mantenimiento (años)",{"$f":"+E12","v":{"$error":"#DIV/0!"}}]
["Balasto 500 tn/km",{"$f":"500*I35","v":{"$error":"#DIV/0!"}},{"$f":"+Parametros!E219*Parametros!$E$6","v":1198.9101449275361},{"$error":"#DIV/0!"},null,null,null,"Produccion anual (kms)",{"$f":"+Ingreso_de_datos!$C$6*Ingreso_de_datos!$C$39/Mantenimiento!I34","v":{"$error":"#DIV/0!"}}]
["Fijaciones 40%",{"$f":"38573/14*I35","v":{"$error":"#DIV/0!"}},{"$f":"+Parametros!E220*Parametros!$E$6","v":53.95095652173913},{"$error":"#DIV/0!"}]
["Eclisas (par) 20%",{"$f":"311/14*I35","v":{"$error":"#DIV/0!"}},{"$f":"+Parametros!E221*Parametros!$E$6","v":3096.1854492753623},{"$error":"#DIV/0!"}]
["Bulones 25%",{"$f":"389/14*I35","v":{"$error":"#DIV/0!"}},{"$f":"+Parametros!E222*Parametros!$E$6","v":134.87739130434781},{"$error":"#DIV/0!"}]
["Varios 10%",1,{"$f":"SUM(D34:D36)*Parametros!E223","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},"Se aplica sobre durmientes, balasto y fijaciones"]
[null,null,null,{"$f":"SUM(D34:D39)","v":{"$error":"#DIV/0!"}}]
["TOTAL",null,null,{"$f":"+D40+D33+D30","v":{"$error":"#DIV/0!"}}]
["TOTAL POR KM",null,null,{"$f":"+IFERROR(D41/I35,0)","v":0}]
[]
["MA2",null,null,null,null,null,null,"MA2 Incluye"]
["Categoría","Cantidad","$ unitario","$ total",null,null,null,"Depuración parcial de balasto"]
["Cantidad de personas por cuadrilla",{"$f":"20*I53","v":{"$error":"#DIV/0!"}},{"$f":"+Parametros!E212","v":7572.1706962445714},{"$f":"+C46*B46*B47","v":{"$error":"#DIV/0!"}},"Incluye los vehículos para el transporte del personal y materiales, seguros, EPP, etc.",null,null,"Reemplazo parcial de durmientes"]
["Dias trabajados al año",{"$f":"22*12","v":264},null,null,null,null,null,"Tratamiento de fijaciones"]
["Durmientes 20%",{"$f":"4822/14*I55","v":{"$error":"#DIV/0!"}},{"$f":"+C34","v":1654.4960000000001},{"$f":"+C48*B48","v":{"$error":"#DIV/0!"}},null,null,null,"Aporte de piedra de balasto"]
["Balasto 500 tn/km",{"$f":"500*I55","v":{"$error":"#DIV/0!"}},{"$f":"+C35","v":1198.9101449275361},{"$error":"#DIV/0!"},null,null,null,"Tratamiento de juntas mecánicas"]
["Fijaciones 40%",{"$f":"38573/14*I55","v":{"$error":"#DIV/0!"}},{"$f":"+C36","v":53.95095652173913},{"$error":"#DIV/0!"},null,null,null,"Nivelación, alineación y compactación manual de vía"]
["Eclisas (par) 20%",{"$f":"311/14*I55","v":{"$error":"#DIV/0!"}},{"$f":"+C37","v":3096.1854492753623},{"$error":"#DIV/0!"},null,null,null,"Otros trabajos menores"]
["Bulones 25%",{"$f":"389/14*I55","v":{"$error":"#DIV/0!"}},{"$f":"+C38","v":134.87739130434781},{"$error":"#DIV/0!"},null,null,null,"Producción media por cuadrilla (kms por mes )",{"$f":"+Parametros!E205","v":0.6}]
["Varios 10%",1,{"$f":"SUM(D48:D50)*Parametros!E223","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},"Se aplica sobre durmientes, balasto y fijaciones",null,null,"Cantidad de cuadrillas ",{"$f":"+I55/I52/12","v":{"$error":"#DIV/0!"}}]
["TOTAL",null,null,{"$f":"SUM(D46:D53)","v":{"$error":"#DIV/0!"}},null,null,null,"Ciclo de mantenimiento (años)",{"$f":"+E12","v":{"$error":"#DIV/0!"}}]
["TOTAL POR KM",null,null,{"$f":"+IFERROR(D54/I55,0)","v":0},null,null,null,"Produccion anual (kms)",{"$f":"+Ingreso_de_datos!$C$6*Ingreso_de_datos!$C$40/Mantenimiento!I54","v":{"$error":"#DIV/0!"}}]
[]
["ME1",null,null,null,null,null,null,"Ítem","Cantidad","Unidad"]
["Equipo","Bateadora - 16 bates","Perfiladora de balasto","Estabilizadora","Esmeriladora de rieles","Dresina",null,"Produccion de Bateadora (2 unidades)",{"$f":"+Parametros!E236*Parametros!$E$235*Parametros!$E$234*12*2","v":571.19999999999993},"km/año"]
["Compra u$s",{"$f":"+Parametros!E224","v":3061000},{"$f":"+Parametros!E225","v":1048000},{"$f":"+Parametros!E226","v":2739000},{"$f":"+Parametros!E227","v":9188000},{"$f":"+Parametros!E228","v":8141000},null,"Produccion de Perfiladora",{"$f":"+Parametros!E237*Parametros!$E$235*Parametros!$E$234*12","v":4080},"km/año"]
["Compra $",{"$f":"+B59*Parametros!$E$6","v":126610306.40000001},{"$f":"+C59*Parametros!$E$6","v":43347795.200000003},{"$f":"+D59*Parametros!$E$6","v":113291613.60000001},{"$f":"+E59*Parametros!$E$6","v":380037731.19999999},{"$f":"+F59*Parametros!$E$6","v":336731298.40000004},null,"Produccion de Estabilizadora",{"$f":"+Parametros!E238*Parametros!$E$235*Parametros!$E$234*12","v":2040},"km/año"]
["Valor residual",{"$f":"+Parametros!$E$230*B60","v":12661030.640000001},{"$f":"+Parametros!$E$230*C60","v":4334779.5200000005},{"$f":"+Parametros!$E$230*D60","v":11329161.360000001},{"$f":"+Parametros!$E$230*E60","v":38003773.119999997},{"$f":"+Parametros!$E$230*F60","v":33673129.840000004},null,"Anualmente se puede realizar",{"$f":"+I58","v":571.19999999999993},"km de via"]
["Seguro anual",{"$f":"+B60*Parametros!$E$231","v":2532206.128},{"$f":"+C60*Parametros!$E$231","v":866955.9040000001},{"$f":"+D60*Parametros!$E$231","v":2265832.2720000003},{"$f":"+E60*Parametros!$E$231","v":7600754.6239999998},{"$f":"+F60*Parametros!$E$231","v":6734625.9680000013},null,"Produccion de Esmeriladora",{"$f":"+Parametros!E239*Parametros!$E$235*Parametros!$E$234*12","v":4080},"km/año"]
["Mantenimiento y operación anual",{"$f":"+B60*Parametros!$E$232","v":6963566.852},{"$f":"+C60*Parametros!$E$232","v":2384128.736},{"$f":"+D60*Parametros!$E$232","v":6231038.7480000006},{"$f":"+E60*Parametros!$E$233","v":38003773.119999997},{"$f":"+F60*Parametros!$E$233","v":33673129.840000004},null,"Produccion de Dresina",{"$f":"+Parametros!E240*Parametros!$E$235*Parametros!$E$234*12","v":32640},"km/año"]
["CAE equipos",{"$f":"+PMT(Parametros!$E$5,Parametros!$E$229,B60,B61,0)*-1","v":12784667.676831691},{"$f":"+PMT(Parametros!$E$5,Parametros!$E$229,C60,C61,0)*-1","v":4377109.3516235258},{"$f":"+PMT(Parametros!$E$5,Parametros!$E$229,D60,D61,0)*-1","v":11439792.475283239},{"$f":"+PMT(Parametros!$E$5,Parametros!$E$229,E60,E61,0)*-1","v":38374886.185798608},{"$f":"+PMT(Parametros!$E$5,Parametros!$E$229,F60,F61,0)*-1","v":34001953.465235792}]
["Costo de personal (anual)",{"$f":"+(Parametros!$E$214+Parametros!$E$215+Parametros!$E$216/3)*12","v":1490108.5092806637},{"$f":"+(Parametros!$E$214+Parametros!$E$215+Parametros!$E$216/3)*12","v":1490108.5092806637},{"$f":"+(Parametros!$E$214+Parametros!$E$215+Parametros!$E$216/3)*12","v":1490108.5092806637},{"$f":"+(Parametros!$E$214+Parametros!$E$215)*12","v":1456371.2027318028},{"$f":"+(Parametros!$E$214+Parametros!$E$215)*12","v":1456371.2027318028},"un operador, un ayudante y un proporcional de jefe de equipo"]
["Costo total por km",{"$f":"SUM(B62:B65)/$I$61","v":41615.107083530034},{"$f":"SUM(C62:C65)/$I$61","v":15963.414742479325},{"$f":"SUM(D62:D65)/$I$61","v":37511.855750286944},{"$f":"SUM(E62:E65)/$I$62","v":20940.143414835882},{"$f":"SUM(F62:F65)/$I$63","v":2324.32844595489}]
[]
["Trabajos previos",null,null,null,null,null,null,"Trabajos previos de ME1 Incluye"]
["Categoría","Cantidad","$ unitario","$ total",null,null,null,"Depuración parcial de balasto"]
["Capataz de vía",{"$f":"+$I$75","v":{"$error":"#DIV/0!"}},{"$f":"+C26","v":81266.509999999995},{"$f":"+C70*B70*12","v":{"$error":"#DIV/0!"}},"Unitario es Mensual - Bruto + Cargas Sociales + ART + SAC (con 10 años de antigüedad)",null,null,"Reemplazo parcial de durmientes"]
["Subcapataz",{"$f":"+$I$75","v":{"$error":"#DIV/0!"}},{"$f":"+C27","v":60933.35},{"$f":"+C71*B71*12","v":{"$error":"#DIV/0!"}},null,null,null,"Tratamiento de fijaciones"]
["Oficiales especializados",{"$f":"+$I$75*2","v":{"$error":"#DIV/0!"}},{"$f":"+C28","v":50366.3},{"$f":"+C72*B72*12","v":{"$error":"#DIV/0!"}},null,null,null,"Aporte de piedra de balasto"]
["Operarios de vía",{"$f":"+$I$75*16","v":{"$error":"#DIV/0!"}},{"$f":"+C29","v":42562.6},{"$f":"+C73*B73*12","v":{"$error":"#DIV/0!"}},null,null,null,"Tratamiento de juntas mecánicas"]
[null,null,null,{"$f":"SUM(D70:D73)","v":{"$error":"#DIV/0!"}},null,null,null,"Producción media por cuadrilla (kms por mes )",{"$f":"+Parametros!E206","v":1}]
[null,null,null,null,null,null,null,"Cantidad de cuadrillas ",{"$f":"+I77/I74/12","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,"Ciclo de mantenimiento (años)",{"$f":"+E12","v":{"$error":"#DIV/0!"}}]
["Camión volcador (alquiler)",{"$f":"+I75/5","v":{"$error":"#DIV/0!"}},{"$f":"+C31","v":348863.99209915142},{"$f":"+C77*B77*12","v":{"$error":"#DIV/0!"}},"Unitario es Mensual",null,null,"Produccion anual (kms)",{"$f":"+Ingreso_de_datos!$C$6*Ingreso_de_datos!$C$41/Mantenimiento!I76","v":{"$error":"#DIV/0!"}}]
["Bus para el transporte del personal (alquiler)",{"$f":"+$I$75","v":{"$error":"#DIV/0!"}},{"$f":"+C32","v":173273.6429729927},{"$f":"+C78*B78*12","v":{"$error":"#DIV/0!"}}]
[null,null,null,{"$f":"SUM(D77:D78)","v":{"$error":"#DIV/0!"}}]
[]
["Durmientes 20%",{"$f":"4822/14*$I$77","v":{"$error":"#DIV/0!"}},{"$f":"+C34","v":1654.4960000000001},{"$f":"+C81*B81","v":{"$error":"#DIV/0!"}}]
["Balasto 500 tn/km",{"$f":"500*I77","v":{"$error":"#DIV/0!"}},{"$f":"+C35","v":1198.9101449275361},{"$error":"#DIV/0!"}]
["Fijaciones 40%",{"$f":"38573/14*I77","v":{"$error":"#DIV/0!"}},{"$f":"+C36","v":53.95095652173913},{"$error":"#DIV/0!"}]
["Eclisas (par) 20%",{"$f":"311/14*I77","v":{"$error":"#DIV/0!"}},{"$f":"+C37","v":3096.1854492753623},{"$error":"#DIV/0!"}]
["Bulones 25%",{"$f":"389/14*I77","v":{"$error":"#DIV/0!"}},{"$f":"+C38","v":134.87739130434781},{"$error":"#DIV/0!"}]
["Varios 10%",1,{"$f":"SUM(D81:D83)*Parametros!E223","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},"Se aplica sobre durmientes, balasto y fijaciones"]
[null,null,null,{"$f":"SUM(D81:D86)","v":{"$error":"#DIV/0!"}}]
[]
["TOTAL",null,null,{"$f":"+D87+D79+D74+SUM(B66:F66)*I77","v":{"$error":"#DIV/0!"}}]
["TOTAL POR KM",null,null,{"$f":"+IFERROR(D89/I77,0)","v":0}]
[]
["ME2",null,null,null,null,null,null,"Ítem","Cantidad","Unidad"]
["Equipo","Bateadora - 16 bates","Perfiladora de balasto","Estabilizadora","Esmeriladora de rieles","Dresina",null,"Produccion de Bateadora (2 unidades)",{"$f":"+Parametros!E236*Parametros!$E$235*Parametros!$E$234*12*2","v":571.19999999999993},"km/año"]
["Compra u$s",{"$f":"+Parametros!E224","v":3061000},{"$f":"+Parametros!E225","v":1048000},{"$f":"+Parametros!E226","v":2739000},{"$f":"+Parametros!E227","v":9188000},{"$f":"+Parametros!E228","v":8141000},null,"Produccion de Perfiladora",{"$f":"+Parametros!E237*Parametros!$E$235*Parametros!$E$234*12","v":4080},"km/año"]
["Compra $",{"$f":"+B94*Parametros!$E$6","v":126610306.40000001},{"$f":"+C94*Parametros!$E$6","v":43347795.200000003},{"$f":"+D94*Parametros!$E$6","v":113291613.60000001},{"$f":"+E94*Parametros!$E$6","v":380037731.19999999},{"$f":"+F94*Parametros!$E$6","v":336731298.40000004},null,"Produccion de Estabilizadora",{"$f":"+Parametros!E238*Parametros!$E$235*Parametros!$E$234*12","v":2040},"km/año"]
["Valor residual",{"$f":"+Parametros!$E$230*B95","v":12661030.640000001},{"$f":"+Parametros!$E$230*C95","v":4334779.5200000005},{"$f":"+Parametros!$E$230*D95","v":11329161.360000001},{"$f":"+Parametros!$E$230*E95","v":38003773.119999997},{"$f":"+Parametros!$E$230*F95","v":33673129.840000004},null,"Anualmente se puede realizar",{"$f":"+I93","v":571.19999999999993},"km de via"]
["Seguro anual",{"$f":"+B95*Parametros!$E$231","v":2532206.128},{"$f":"+C95*Parametros!$E$231","v":866955.9040000001},{"$f":"+D95*Parametros!$E$231","v":2265832.2720000003},{"$f":"+E95*Parametros!$E$231","v":7600754.6239999998},{"$f":"+F95*Parametros!$E$231","v":6734625.9680000013},null,"Produccion de Esmeriladora",{"$f":"+Parametros!E239*Parametros!$E$235*Parametros!$E$234*12","v":4080},"km/año"]
["Mantenimiento y operación anual",{"$f":"+B95*Parametros!$E$232","v":6963566.852},{"$f":"+C95*Parametros!$E$232","v":2384128.736},{"$f":"+D95*Parametros!$E$232","v":6231038.7480000006},{"$f":"+E95*Parametros!$E$233","v":38003773.119999997},{"$f":"+F95*Parametros!$E$233","v":33673129.840000004},null,"Produccion de Dresina",{"$f":"+Parametros!E240*Parametros!$E$235*Parametros!$E$234*12","v":32640},"km/año"]
["CAE equipos",{"$f":"+PMT(Parametros!$E$5,Parametros!$E$229,B95,B96,0)*-1","v":12784667.676831691},{"$f":"+PMT(Parametros!$E$5,Parametros!$E$229,C95,C96,0)*-1","v":4377109.3516235258},{"$f":"+PMT(Parametros!$E$5,Parametros!$E$229,D95,D96,0)*-1","v":11439792.475283239},{"$f":"+PMT(Parametros!$E$5,Parametros!$E$229,E95,E96,0)*-1","v":38374886.185798608},{"$f":"+PMT(Parametros!$E$5,Parametros!$E$229,F95,F96,0)*-1","v":34001953.465235792}]
["Costo de personal (anual)",{"$f":"+(Parametros!$E$214+Parametros!$E$215+Parametros!$E$216/3)*12","v":1490108.5092806637},{"$f":"+(Parametros!$E$214+Parametros!$E$215+Parametros!$E$216/3)*12","v":1490108.5092806637},{"$f":"+(Parametros!$E$214+Parametros!$E$215+Parametros!$E$216/3)*12","v":1490108.5092806637},{"$f":"+(Parametros!$E$214+Parametros!$E$215)*12","v":1456371.2027318028},{"$f":"+(Parametros!$E$214+Parametros!$E$215)*12","v":1456371.2027318028},"un operador, un ayudante y un proporcional de jefe de equipo"]
["Costo total por km",{"$f":"SUM(B97:B100)/$I$96","v":41615.107083530034},{"$f":"SUM(C97:C100)/$I$96","v":15963.414742479325},{"$f":"SUM(D97:D100)/$I$96","v":37511.855750286944},{"$f":"SUM(E97:E100)/$I$97","v":20940.143414835882},{"$f":"SUM(F97:F100)/$I$98","v":2324.32844595489}]
[]
["Trabajos previos",null,null,null,null,null,null,"Trabajos previos de ME2 Incluye"]
["Categoría","Cantidad","$ unitario","$ total",null,null,null,"Depuración parcial de balasto"]
["Capataz de vía",{"$f":"+$I$108","v":{"$error":"#DIV/0!"}},{"$f":"+C26","v":81266.509999999995},{"$f":"+C105*B105*12","v":{"$error":"#DIV/0!"}},"Unitario es Mensual - Bruto + Cargas Sociales + ART + SAC (con 10 años de antigüedad)",null,null,"Reemplazo parcial de durmientes"]
["Subcapataz",{"$f":"+$I$108","v":{"$error":"#DIV/0!"}},{"$f":"+C27","v":60933.35},{"$f":"+C106*B106*12","v":{"$error":"#DIV/0!"}},null,null,null,"Aporte de piedra de balasto"]
["Oficiales especializados",{"$f":"+$I$108*2","v":{"$error":"#DIV/0!"}},{"$f":"+C28","v":50366.3},{"$f":"+C107*B107*12","v":{"$error":"#DIV/0!"}},null,null,null,"Producción media por cuadrilla (kms por mes )",{"$f":"+Parametros!E207","v":3}]
["Operarios de vía",{"$f":"+$I$108*16","v":{"$error":"#DIV/0!"}},{"$f":"+C29","v":42562.6},{"$f":"+C108*B108*12","v":{"$error":"#DIV/0!"}},null,null,null,"Cantidad de cuadrillas ",{"$f":"+I110/I107/12","v":{"$error":"#DIV/0!"}}]
[null,null,null,{"$f":"SUM(D105:D108)","v":{"$error":"#DIV/0!"}},null,null,null,"Ciclo de mantenimiento (años)",{"$f":"+E15","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,"Produccion anual (kms)",{"$f":"+Ingreso_de_datos!$C$6*Ingreso_de_datos!$C$42/Mantenimiento!I109","v":{"$error":"#DIV/0!"}}]
[]
["Camión volcador (alquiler)",{"$f":"+I108/5","v":{"$error":"#DIV/0!"}},{"$f":"+C31","v":348863.99209915142},{"$f":"+C112*B112*12","v":{"$error":"#DIV/0!"}},"Unitario es Mensual"]
["Bus para el transporte del personal (alquiler)",{"$f":"+$I$108","v":{"$error":"#DIV/0!"}},{"$f":"+C32","v":173273.6429729927},{"$f":"+C113*B113*12","v":{"$error":"#DIV/0!"}}]
[null,null,null,{"$f":"SUM(D112:D113)","v":{"$error":"#DIV/0!"}}]
[]
["Durmientes 5%",{"$f":"78*$I$110","v":{"$error":"#DIV/0!"}},{"$f":"+IF(Ingreso_de_datos!A5=2,Parametros!E170*Parametros!E6,Parametros!E171*Parametros!E6)","v":3515.8040000000001},{"$f":"+C116*B116","v":{"$error":"#DIV/0!"}}]
["Balasto 500 tn/km",{"$f":"500*I110","v":{"$error":"#DIV/0!"}},{"$f":"+C35","v":1198.9101449275361},{"$f":"+C117*B117","v":{"$error":"#DIV/0!"}}]
["Varios 10%, ligas, soldaduras",1,{"$f":"SUM(D116:D117)*Parametros!E223","v":{"$error":"#DIV/0!"}},{"$f":"+C118*B118","v":{"$error":"#DIV/0!"}},"Se aplica sobre durmientes y balasto"]
[null,null,null,{"$f":"SUM(D116:D118)","v":{"$error":"#DIV/0!"}}]
[]
["TOTAL",null,null,{"$f":"+D119+D114+D109+SUM(B101:F101)*I110","v":{"$error":"#DIV/0!"}}]
["TOTAL POR KM",null,null,{"$f":"+IFERROR(D121/I110,0)","v":0}]

{"sheet":"Infraestructura","index":12,"n_rows":76,"n_cols":12,"rows_kept":76,"cut":false,"hidden":false,"merged":[[44,4,45,4],[23,1,23,4],[11,9,15,9],[23,5,24,5],[19,0,20,0],[19,1,19,4],[42,4,43,4]]}
[]
[]
[]
[null,"Renovación","Mejoramiento Liviano","Mejoramiento Semi Pesado","Mejoramiento Pesado","Mejoramiento definido por el Usuario","TOTAL",null,"Mejoramiento Liviano","Mejoramiento Semi Pesado","Mejoramiento Pesado","Mejoramiento definido por el Usuario"]
["$ sin IVA",{"$f":"+B7*Parametros!$E$6","v":{"$error":"#N/A"}},0,0,0,0,{"$f":"SUM(B5:F5)","v":{"$error":"#N/A"}},null,{"$f":"+Mejoramiento!H15*Ingreso_de_datos!$C$20*Ingreso_de_datos!$C$6/100","v":0},{"$f":"+Mejoramiento!H15*Ingreso_de_datos!$C$21*Ingreso_de_datos!$C$6/100","v":0},{"$f":"+Mejoramiento!H15*Ingreso_de_datos!$C$22*Ingreso_de_datos!$C$6/100","v":0},{"$f":"+Mejoramiento!H15*Ingreso_de_datos!$C$23*Ingreso_de_datos!$C$6/100","v":0}]
["$ con IVA",{"$f":"+B8*Parametros!$E$6","v":{"$error":"#N/A"}},0,0,0,0,{"$f":"SUM(B6:F6)","v":{"$error":"#N/A"}},null,{"$f":"Mejoramiento!H16*Ingreso_de_datos!$C$20*Ingreso_de_datos!$C$6/100","v":0},{"$f":"Mejoramiento!H16*Ingreso_de_datos!$C$21*Ingreso_de_datos!$C$6/100","v":0},{"$f":"Mejoramiento!H16*Ingreso_de_datos!$C$22*Ingreso_de_datos!$C$6/100","v":0},{"$f":"+Mejoramiento!H16*Ingreso_de_datos!$C$23*Ingreso_de_datos!$C$6/100","v":0}]
["u$s sin IVA",{"$f":"+Renovacion!G16*Ingreso_de_datos!C19*Ingreso_de_datos!$C$6","v":{"$error":"#N/A"}},0,0,0,0,{"$f":"SUM(B7:F7)","v":{"$error":"#N/A"}},null,{"$f":"+I5/Parametros!$E$6","v":0},{"$f":"+J5/Parametros!$E$6","v":0},{"$f":"+K5/Parametros!$E$6","v":0},{"$f":"+L5/Parametros!$E$6","v":0}]
["u$s con IVA",{"$f":"+B7*1.21","v":{"$error":"#N/A"}},0,0,0,0,{"$f":"SUM(B8:F8)","v":{"$error":"#N/A"}},null,{"$f":"+I6/Parametros!$E$6","v":0},{"$f":"+J6/Parametros!$E$6","v":0},{"$f":"+K6/Parametros!$E$6","v":0},{"$f":"+L6/Parametros!$E$6","v":0}]
[]
["Vida útil (años)",{"$f":"+Parametros!E159","v":40},{"$f":"+Parametros!E160","v":7},{"$f":"+Parametros!E161","v":10},{"$f":"+Parametros!E162","v":15},{"$f":"+Parametros!E203","v":10},{"$f":"+Parametros!E164","v":50},{"$f":"+Parametros!E165","v":20},{"$f":"+Parametros!E166","v":40}]
[]
[null,"Renovación","Mejoramiento Liviano","Mejoramiento Semi Pesado","Mejoramiento Pesado","Mejoramiento definido por el Usuario","ODA","PAN","ADV","Total"]
["Costo de rehabilitación de infraestructura",{"$f":"+B8","v":{"$error":"#N/A"}},{"$f":"+C8","v":0},{"$f":"+D8","v":0},{"$f":"+E8","v":0},{"$f":"+F8","v":0},{"$f":"+F29","v":0},{"$f":"+D53","v":0},{"$f":"+E40","v":{"$error":"#DIV/0!"}}]
["Tasa de descuento",{"$f":"+Parametros!$E$5","v":0.05},{"$f":"+Parametros!$E$5","v":0.05},{"$f":"+Parametros!$E$5","v":0.05},{"$f":"+Parametros!$E$5","v":0.05},{"$f":"+Parametros!$E$5","v":0.05},{"$f":"+Parametros!$E$5","v":0.05},{"$f":"+Parametros!$E$5","v":0.05},{"$f":"+Parametros!$E$5","v":0.05}]
["Valor residual %",{"$f":"+Parametros!$E$167","v":0.05},{"$f":"+Parametros!$E$168","v":0},{"$f":"+Parametros!$E$168","v":0},{"$f":"+Parametros!$E$168","v":0},{"$f":"+Parametros!$E$168","v":0},{"$f":"+Parametros!$E$169","v":0.05},{"$f":"+Parametros!$E$169","v":0.05},{"$f":"+Parametros!$E$169","v":0.05}]
["Valor residual",{"$f":"+B15*B13*-1","v":{"$error":"#N/A"}},0,0,0,{"$f":"+F15*F13*-1","v":0},0,0,{"$error":"#DIV/0!"}]
["CAE",{"$f":"+IFERROR(PMT(B14,B10,B13,B16,0)*-1,0)","v":0},{"$f":"+IFERROR(PMT(C14,C10,C13,C16,0)*-1,0)","v":0},0,0,{"$f":"+IFERROR(PMT(F14,F10,F13,F16,0)*-1,0)","v":0},{"$f":"+IFERROR(PMT(G14,G10,G13,G16,0)*-1,0)","v":0},{"$f":"+IFERROR(PMT(H14,H10,H13,H16,0)*-1,0)","v":0},0,{"$f":"SUM(B17:I17)","v":0}]
[]
["Obras de arte"]
["Trocha","Longitud"]
[null,"< 5m","5 a 15m","15 a 100m","> 100m"]
["Todas",{"$f":"+Ingreso_de_datos!$C$25","v":0},{"$f":"+Ingreso_de_datos!$C$26","v":0},{"$f":"+Ingreso_de_datos!$C$27","v":0},{"$f":"+Ingreso_de_datos!$C$28","v":0}]
[]
[null,"Longitud",null,null,null,"Total"]
[null,"< 5m","5 a 15m","15 a 100m","> 100m"]
["$ SIN IVA",{"$f":"+B22*B32*Ingreso_de_datos!$C$29","v":0},{"$f":"+C22*C32*Ingreso_de_datos!$C$29","v":0},{"$f":"+D22*D32*Ingreso_de_datos!$C$29","v":0},{"$f":"+E22*E32*Ingreso_de_datos!$C$29","v":0},{"$f":"SUM(B26:E26)","v":0}]
["$ CON IVA",{"$f":"+B26*1.21","v":0},{"$f":"+C26*1.21","v":0},{"$f":"+D26*1.21","v":0},{"$f":"+E26*1.21","v":0},{"$f":"SUM(B27:E27)","v":0}]
["U$S SIN IVA",{"$f":"+B22*B33*Ingreso_de_datos!$C$29","v":0},{"$f":"+C22*C33*Ingreso_de_datos!$C$29","v":0},{"$f":"+D22*D33*Ingreso_de_datos!$C$29","v":0},{"$f":"+E22*E33*Ingreso_de_datos!$C$29","v":0},{"$f":"SUM(B28:E28)","v":0}]
["U$S CON IVA",{"$f":"+B28*1.21","v":0},{"$f":"+C28*1.21","v":0},{"$f":"+D28*1.21","v":0},{"$f":"+E28*1.21","v":0},{"$f":"SUM(B29:E29)","v":0}]
[]
[null,"ml <5","ml 5<L<15","ml 15<L<100","ml >100"]
["$",{"$f":"+B33*Parametros!$E$6","v":593744.99577033741},{"$f":"+C33*Parametros!$E$6","v":1706431.3407929579},{"$f":"+D33*Parametros!$E$6","v":1221415.398922788},{"$f":"+E33*Parametros!$E$6","v":894465.42407305259}]
["u$s",{"$f":"+Parametros!$E$174","v":14354.703686689782},{"$f":"+Parametros!$E$175","v":41255.617198058091},{"$f":"+Parametros!$E$176","v":29529.606573186953},{"$f":"+Parametros!$E$177","v":21625.085199917135}]
[]
["Aparatos de Vía"]
[null,"Ancha","Media","Angosta","QUEDA"]
["$ SIN IVA",{"$f":"+Ingreso_de_datos!$C$35*Ingreso_de_datos!$C$36*AVERAGE(B45:B46)","v":0},{"$f":"+Ingreso_de_datos!$C$35*Ingreso_de_datos!$C$36*AVERAGE(C45:C46)","v":0},{"$f":"+Ingreso_de_datos!$C$35*Ingreso_de_datos!$C$36*AVERAGE(D45:D46)","v":0},{"$f":"+(Ingreso_de_datos!$C$77*B37+Ingreso_de_datos!$C$78*C37+Ingreso_de_datos!$C$79*D37)/Ingreso_de_datos!$C$6","v":{"$error":"#DIV/0!"}}]
["$ CON IVA",{"$f":"+B37*1.21","v":0},{"$f":"+C37*1.21","v":0},{"$f":"+D37*1.21","v":0},{"$f":"+(Ingreso_de_datos!$C$77*B38+Ingreso_de_datos!$C$78*C38+Ingreso_de_datos!$C$79*D38)/Ingreso_de_datos!$C$6","v":{"$error":"#DIV/0!"}}]
["U$S SIN IVA",{"$f":"+Ingreso_de_datos!$C$35*Ingreso_de_datos!$C$36*AVERAGE(B43:B44)","v":0},{"$f":"+Ingreso_de_datos!$C$35*Ingreso_de_datos!$C$36*AVERAGE(C43:C44)","v":0},{"$f":"+Ingreso_de_datos!$C$35*Ingreso_de_datos!$C$36*AVERAGE(D43:D44)","v":0},{"$f":"+(Ingreso_de_datos!$C$77*B39+Ingreso_de_datos!$C$78*C39+Ingreso_de_datos!$C$79*D39)/Ingreso_de_datos!$C$6","v":{"$error":"#DIV/0!"}}]
["U$S CON IVA",{"$f":"+B39*1.21","v":0},{"$f":"+C39*1.21","v":0},{"$f":"+D39*1.21","v":0},{"$f":"+(Ingreso_de_datos!$C$77*B40+Ingreso_de_datos!$C$78*C40+Ingreso_de_datos!$C$79*D40)/Ingreso_de_datos!$C$6","v":{"$error":"#DIV/0!"}}]
[]
["ADV","Ancha","Media","Angosta","Moneda"]
["1:10 R300",{"$f":"+Parametros!$E$178","v":84195.962602653206},{"$f":"+Parametros!$E$178","v":84195.962602653206},{"$f":"+Parametros!$E$179","v":67356.770082122559},"u$s"]
["1:12 R500",{"$f":"+Parametros!$E$180","v":114865.90677373957},{"$f":"+Parametros!$E$180","v":114865.90677373957},{"$f":"+Parametros!$E$181","v":91892.725418991671}]
["1:10 R300",{"$f":"+B43*Parametros!$E$6","v":3482547.0835559829},{"$f":"+C43*Parametros!$E$6","v":3482547.0835559829},{"$f":"+D43*Parametros!$E$6","v":2786037.6668447861},"$"]
["1:12 R500",{"$f":"+B44*Parametros!$E$6","v":4751129.5823381254},{"$f":"+C44*Parametros!$E$6","v":4751129.5823381254},{"$f":"+D44*Parametros!$E$6","v":3800903.6658705012}]
[]
["Pasos a Nivel"]
[null,"Tierra","Pavimento","Total"]
["$ SIN IVA",{"$f":"+Ingreso_de_datos!$C$31*B57*Ingreso_de_datos!$C$33","v":0},{"$f":"+Ingreso_de_datos!$C$32*C57*Ingreso_de_datos!$C$33","v":0},{"$f":"+C50+B50","v":0}]
["$ CON IVA",{"$f":"+B50*1.21","v":0},{"$f":"+C50*1.21","v":0},{"$f":"+C51+B51","v":0}]
["U$S SIN IVA",{"$f":"+B50/Parametros!$E$6","v":0},{"$f":"+C50/Parametros!$E$6","v":0},{"$f":"+C52+B52","v":0}]
["U$S CON IVA",{"$f":"+B51/Parametros!$E$6","v":0},{"$f":"+C51/Parametros!$E$6","v":0},{"$f":"+C53+B53","v":0}]
[]
["PAN","Tierra","Pavimento"]
["$",{"$f":"+B57*Parametros!$E$6","v":1019121.2948194499},{"$f":"+C57*Parametros!$E$6","v":2033812.0576064237}]
["u$s",{"$f":"+Parametros!$E$182","v":24638.833694839996},{"$f":"+Parametros!$E$183","v":49170.552424579415}]
[]
["Mejoramiento incluye:","Mejoramiento pesado","Mejoramiento liviano","Mejoramiento semi-pesado",null,"Renovación incluye","%","Ud"]
["Cantidad de kilómetros",100,100,100,"km","Obrador",null,"Gl"]
["Durmientes por kilómetro existente",1722,1722,1722,"durm/km","Limpieza de zona de vía - desmalezado",null,"Gl"]
["Fijaciones a cambiar",0.2,0.3,0.3,"de los durmientes actuales","Relevamiento, Proyecto Ejecutivo y replanteo",30,"%"]
["Cambio de durmientes con PGL",0.6,0.3,0.3,"de los durmientes actuales","Retiro de la vía principal y su clasificación",30,"%"]
["Longitud barras existente",12,12,12,"m","Conformación y perfilado de la nueva subrasante",30,"%"]
["Longitud barras futura",36,12,12,"m","Armado y montaje de la nueva vía principal",{"$f":"14/91.7","v":0.15267175572519084},"Adv / km"]
["Juntas futuras a tratar",1,1,1,null,"Colocación de balasto y levantes de vía nueva",{"$f":"29/91","v":0.31868131868131866},"Oda / km"]
["Reemplazo de eclisas de las juntas a tratar",0.6,0.8,0.8,null,"Geotextil",{"$f":"26/91","v":0.2857142857142857},"PaN Tierra / km"]
["ADV cada 100 km",13,13,13,"ADV/100km","Terminado mecanizado de vía y reperfilado de talud",{"$f":"4/91","v":4.3956043956043959E-2},"PaN Pavimento / km"]
["Durmientes por ADV existente",45,45,45,"durm/ADV","Soldadura Aluminotermica ",300,"ton/km"]
["ODA cada 1 km [m]",4.12,4.12,4.12,"m ODA","Liberación de tensiones",30,"%"]
["ODA cada 100 km",16,16,16,"ODA/100km","Puesta a punto de desagües transversales",20,"ud/km"]
["PAN Tierra cada 100 km",13,13,13,"PAN/100km","Cambio de rieles",10,"%"]
["PAN Pavimento cada 100 km",5,5,5,"PAN/100km"]
["Aporte de balasto del mecanizado",1000,300,1000,"ton/km"]
["Reemplazo de barras de rieles",0.3,0.1,0.1]
["Soldaduras a realizar",{"$f":"B60*1000/B64*2-B60*1000/B65*2","v":11111.111111111113},{"$f":"C60*1000/C64-C60*1000/C65","v":0},{"$f":"D60*1000/D64-D60*1000/D65","v":0},"soldaduras"]

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[]
[]
[]
["Zona","Indicador de columnas para buscar monto","Provincias","Distancia media de transporte de durmientes desde bs as","Costo medio zonal del transporte terrestre del durmiente de angosta (Ton-Km =)","Costo medio zonal del transporte  terrestre de durmientes de media y ancha(Ton-Km =)","Distancia media de transporte de balasto desde cantera mas cercana","Costo medio zonal del transporte terrestre de la tonelada de piedra","Distancia media de transporte de rieles desde puerto mas cercano","Costo medio zonal del transporte terrestre del Km lineal de riel 54E1","Adicional por mano de obra","incidencia de la m.o en el costo total de acuerdo a la zona trocha ancha","incidencia de la m.o en el costo total de acuerdo a la zona trocha angosta",null,"incidencia del transporte en general de acuerdo a zona en trocha ancha","incidencia del transporte en general de acuerdo a zona en trocha Angosta"]
["Centro",2,"CABA, Santa Fe, Buenos Aires, Córdoba y La Pampa",400,{"$f":"$D$12*D5*0.25","v":88},{"$f":"$D$12*D5*0.32","v":112.64},300,{"$f":"G5*$D$12","v":264},400,{"$f":"I5*54*$D$12","v":19008},1,{"$f":"(0.2066*K5)+1-0.2066","v":0.99999999999999989},{"$f":"(0.2037*K5)+1-0.2037","v":1},null,{"$f":"(0.229632*(G5/$G$5))+(0.02973139*(I5/$I$5))+(0.07307961*(D5/$D$5))+1-0.332443","v":1},{"$f":"(0.17577*(G5/$G$6))+(0.008675*(I5/$I$6))+(0.026755*(D5/$D$6))+1-0.2112","v":0.94897150000000008}]
["Norte",3,"Sgo del Estero, Catamarca, Jujuy, Formosa, La Rioja, Salta, Tucumán y Chaco.",500,110,140.80000000000001,400,352,500,23760,1,{"$f":"(0.2066*K6)+1-0.2066","v":0.99999999999999989},1,null,1.1022467499999999,1]
["Mesopotamia",4,"Corrientes, Misiones y Entre Ríos.",450,99,126.72,100,88,450,21384,1,0.99999999999999989,1,null,0.859763375,0.86462949999999994]
["Cuyo",5,"Mendoza, , San Luis y San Juan.",700,154,197.12,200,176,700,33264,1,0.99999999999999989,1,null,1.00056425,0.92628699999999986]
["Patagonia",6,"Neuquén, Río Negro y Chubut",1200,264,337.92,400,352,400,19008,{"$f":"(7.15+64.99)/64.99","v":1.1100169256808741},1.0227294968456686,1.0224104477611942,null,1.2227032200000001,1.035722]
["Patagonia 2",7,"Santa Cruz",1900,418,535.04,400,352,300,14256,{"$f":"(34.78+64.99)/64.99","v":1.5351592552700417},1.1105639021387907,1.1090119402985075,null,1.34315969,1.0714439999999998]
["Patagonia 3",8,"Tierra del Fuego",2700,594,760.32,600,528,100,4752,{"$f":"((64.99+64.99)/64.99)","v":2},1.2065999999999999,1.2037,null,1.6275412149999999,1.1986669999999999]
[null,null,"$ /Ton.Km",0.88]
["Precio durmiente trocha angosta",{"$f":"+Parametros!E170","v":56}]
["Precio durmiente trocha ancha",{"$f":"+Parametros!E171","v":85}]
["Precio fijaciones",{"$f":"+Parametros!E172","v":15.21},null,null,null,null,{"$f":"+Ingreso_de_datos!C8","v":"ELEGIR"}]
["Kilometro de riel 54E1 [u$s]",{"$f":"+Parametros!E173","v":50474.972000000002},null,null,null,null,{"$f":"+HLOOKUP(G15,B18:H19,2,FALSE)","v":{"$error":"#N/A"}},"Valor que va"]
[]
["Trocha",{"$f":"+A5","v":"Centro"},{"$f":"+A6","v":"Norte"},{"$f":"+A7","v":"Mesopotamia"},{"$f":"+A8","v":"Cuyo"},{"$f":"+A9","v":"Patagonia"},{"$f":"+A10","v":"Patagonia 2"},{"$f":"+A11","v":"Patagonia 3"}]
[{"$f":"+Ingreso_de_datos!C5","v":"ELEGIR"},{"$f":"+VLOOKUP($A$19,$A$29:$H$31,COLUMN(B17),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["Renovación de vía [U$S + IVA]",null,null,"sin intervencion de la plataforma, aplicandose para 22 Ton/eje"]
["Trocha",{"$f":"+B18","v":"Centro"},{"$f":"+C18","v":"Norte"},"Mesopotamia","Cuyo","Patagonia","Patagonia 2","Patagonia 3"]
["Ancha",{"$f":"667614.97*$L5*$O5","v":667614.96999999986},{"$f":"667614.97*$L6*$O6","v":735876.43093384732},{"$f":"667614.97*$L7*$O7","v":573990.89980772359},{"$f":"667614.97*$L8*$O8","v":667991.67174682242},{"$f":"667614.97*$L9*$O9","v":834848.94756539783},{"$f":"667614.97*$L10*$O10","v":995857.66159009724},{"$f":"667614.97*$L11*$O11","v":1311056.4231153976}]
["Media",{"$f":"667614.97*L5*O5","v":667614.96999999986},{"$f":"667614.97*$L6*$O6","v":735876.43093384732},{"$f":"667614.97*$L7*$O7","v":573990.89980772359},{"$f":"667614.97*$L8*$O8","v":667991.67174682242},{"$f":"667614.97*$L9*$O9","v":834848.94756539783},{"$f":"667614.97*$L10*$O10","v":995857.66159009724},{"$f":"667614.97*$L11*$O11","v":1311056.4231153976}]
["Angosta",{"$f":"593939.83*$M5*$P5","v":563631.97138484498},{"$f":"593939.83*$M6*$P6","v":593939.82999999996},{"$f":"593939.83*$M7*$P7","v":513537.89824298496},{"$f":"593939.83*$M8*$P8","v":550158.74331120984},{"$f":"593939.83*$M9*$P9","v":628942.48230477946},{"$f":"593939.83*$M10*$P10","v":705745.55182767531},{"$f":"593939.83*$M11*$P11","v":856957.45252249634}]
[]
["Renovación de vía con materiales [U$S + IVA]",null,null,"sin intervencion de la plataforma, aplicandose para 22 Ton/eje"]
["Trocha",{"$f":"+B22","v":"Centro"},{"$f":"+C22","v":"Norte"},"Mesopotamia","Cuyo","Patagonia","Patagonia 2","Patagonia 3"]
["Ancha",{"$f":"(1660*($B$14+$B$15))+($B$16*2)+B23","v":934913.51399999985},{"$f":"(1660*($B$14+$B$15))+($B$16*2)+C23","v":1003174.9749338473},841289.44380772358,935290.21574682242,1102147.4915653979,1263156.2055900972,1578354.9671153976]
["Media",934913.51399999985,1003174.9749338473,841289.44380772358,935290.21574682242,1102147.4915653979,1263156.2055900972,1578354.9671153976]
["Angosta",{"$f":"(1500*($B$13+$B$15))+($B$16*2)+B25","v":771396.91538484499},801704.77399999998,721302.84224298503,757923.68731120985,836707.42630477948,913510.49582767533,1064722.3965224964]
[]
["Renovación incluye",null,null,null,"%","Ud"]
["Obrador",null,null,null,null,"Gl"]
["Limpieza de zona de vía - desmalezado",null,null,null,null,"Gl"]
["Relevamiento, Proyecto Ejecutivo y replanteo",null,null,null,30,"%"]
["Retiro de la vía principal y su clasificación",null,null,null,30,"%"]
["Conformación y perfilado de la nueva subrasante",null,null,null,30,"%"]
["Armado y montaje de la nueva vía principal",null,null,null,{"$f":"14/91.7","v":0.15267175572519084},"Adv / km"]
["Colocación de balasto y levantes de vía nueva",null,null,null,{"$f":"29/91","v":0.31868131868131866},"Oda / km"]
["Geotextil",null,null,null,{"$f":"26/91","v":0.2857142857142857},"PaN Tierra / km"]
["Terminado mecanizado de vía y reperfilado de talud",null,null,null,{"$f":"4/91","v":4.3956043956043959E-2},"PaN Pavimento / km"]
["Soldadura Aluminotermica ",null,null,null,300,"ton/km"]
["Liberación de tensiones",null,null,null,30,"%"]
["Puesta a punto de desagües transversales",null,null,null,20,"ud/km"]
["Cambio de rieles",null,null,null,10,"%"]
[]
[1,{"$f":"+A5","v":"Centro"}]
[2,{"$f":"+A6","v":"Norte"}]
[3,{"$f":"+A7","v":"Mesopotamia"}]
[4,{"$f":"+A8","v":"Cuyo"}]
[5,{"$f":"+A9","v":"Patagonia"}]

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[]
["DENOMINACIÓN DE LOS TRABAJOS","UM","Cantidad","C.U.","C.T.",null,"C.T. con obrador","P.T sin IVA","Mano de Obra","Insumos Importados","Insumos Nacionales","Parámetro","Fijo","Variable","Fijo","Variable",null,"Panel de control",null,"Mejoramiento liviano","Unidad",null,null,null,null,"Mejoramiento pesado","Mejoramiento liviano","Mejoramiento semi-pesado","A Definir"]
["Relevamiento, Proyecto Ejecutivo y Replanteo + Conducción","gl",1,{"$f":"+L5","v":2179109.565712749},{"$f":"+C5*D5","v":2179109.565712749},{"$f":"+E5/$E$15","v":3.4022057918703268E-3},{"$f":"+E5+F5*$E$14","v":2192894.1666803113},{"$f":"+G5*$E$16","v":2938478.1833516173},0.79,0.11,0.1,{"$f":"+Parametros!E184","v":2179109.565712749},null,null,null,null,null,"Cantidad de kilómetros",null,100,"km",2,null,null,"Cantidad de kilómetros",100,100,100,100]
["Limpieza de zona de vía - desmalezado","mlv",{"$f":"1000*T5","v":100000},{"$f":"+L6","v":49.887975460773617},{"$f":"+C6*D6","v":4988797.5460773613},{"$f":"+E6/$E$15","v":7.7889226741021276E-3},{"$f":"+E6+F6*$E$14","v":5020355.6579606142},6727276.581667223,0.88,0.08,0.04,{"$f":"+Parametros!E185","v":49.887975460773617},null,null,null,null,null,"Durmientes por kilómetro existente",null,1772,"durm/km",{"$f":"1+V5","v":3},null,null,"Durmientes por kilómetro existente",1722,1722,1722,{"$f":"+Parametros!E194","v":1772}]
["Cambio de Fijaciones","mlv",{"$f":"+T5*T6*4*T7","v":567040},{"$f":"+(O7*L7+P7*L7*T7)/(4*T6*T5*T7)","v":43.260087471783294},{"$f":"+C7*D7","v":24530200},3.829857379770632E-2,24685373.022951644,33078399.850755204,0.58599999999999997,8.1000000000000003E-2,0.33300000000000002,{"$f":"+Parametros!E186","v":27574296.659147047},8635000,19869000,{"$f":"+M7/L7","v":0.31315395299976095},{"$f":"+N7/L7","v":0.72056234998867985},null,"Fijaciones a cambiar",null,0.8,"de los durmientes actuales",{"$f":"1+V6","v":4},null,null,"Fijaciones a cambiar",0.2,0.3,0.3,{"$f":"+Parametros!E195","v":0.8}]
["Cambio de Durmientes con Fijaciones Gauge Lock","un",{"$f":"+T6*T5*T8","v":88600},{"$f":"+L8","v":2978.5278581216244},263897568.22957593,0.41201867460826463,265566930.21650517,355859686.49011695,0.373,0.16,0.46700000000000003,{"$f":"+Parametros!E187","v":2978.5278581216244},null,null,null,null,null,"Cambio de durmientes con PGL",null,0.5,"de los durmientes actuales",5,null,null,"Cambio de durmientes con PGL",0.6,0.3,0.3,{"$f":"+Parametros!E196","v":0.5}]
["Tratamiento de juntas","un",{"$f":"+T5*2/T10*1000*T11","v":10000},{"$f":"O9*L9+P9*L9*T12","v":2557.6139999999996},25576139.999999996,3.9931581693197299E-2,25737929.425248649,34488825.429833189,0.08,1.0999999999999999E-2,0.90900000000000003,{"$f":"+Parametros!E188","v":121318556.70086513},237.87,3866.24,{"$f":"+M9/L9","v":1.9607058183729921E-6},{"$f":"+N9/L9","v":3.1868496503242932E-5},null,"Longitud barras existente",null,12,"m",6,null,null,"Longitud barras existente",12,12,12,{"$f":"+Parametros!E197","v":12}]
["Tratamiento mecanizado pesado con aporte de balasto 1000 tn/km","mlv",{"$f":"+C6","v":100000},{"$f":"O10*L10+P10*L10*T13","v":410.76},41076000,6.4131243011250824E-2,41335838.366208255,55390023.410719067,8.6999999999999994E-2,0.11,0.80300000000000005,{"$f":"+Parametros!E189","v":44869361.811061703},101.96,0.38600000000000001,{"$f":"+M10/L10","v":2.272374642397157E-6},{"$f":"+N10/L10","v":8.6027521769841376E-9},null,"Longitud barras futura",null,12,"m",7,null,null,"Longitud barras futura",36,12,12,{"$f":"+Parametros!E198","v":12}]
["Despunte de rieles","Un",{"$f":"1000/T10*2*2*T11*T5","v":19999.999999999996},{"$f":"+L11","v":424.60970827011465},8492194.1654022913,1.3258714765803405E-2,8545914.0470232237,11451524.823011121,0.65,0.14000000000000001,0.21,{"$f":"+Parametros!E190","v":424.60970827011465},null,null,null,null,null,"Juntas futuras a tratar",null,0.6,"% de juntas",8,null,null,"Juntas futuras a tratar",1,1,1,{"$f":"+Parametros!E199","v":0.6}]
["Soldadura Aluminotérmica ","Un",{"$f":"+(C6/T9-C6/T10)*2","v":0},{"$f":"+L12","v":2551.3756439380263},0,0,0,0,0.69,0.17,0.14000000000000001,{"$f":"+Parametros!E191","v":2551.3756439380263},null,null,null,null,null,"Reemplazo de eclisas de las juntas a tratar",null,0.6,"% de eclisas",9,null,null,"Reemplazo de eclisas de las juntas a tratar",0.6,0.8,0.8,{"$f":"+Parametros!E200","v":0.6}]
["Cambio de rieles","mlr",{"$f":"+C6*T14*2","v":2000000},{"$f":"(O13*L13+T14*P13*L13)/(2*T5*1000*T14)","v":134.87951849999999},{"$f":"+C13*D13","v":269759037},0.42117008365780506,271465477.43830931,363763739.76733452,0.91,0.06,0.03,{"$f":"+Parametros!E192","v":5155964.8666281467},197917,26956112,{"$f":"+M13/L13","v":3.8386025723529039E-2},{"$f":"+N13/L13","v":5.2281411330928105},null,"Aporte de balasto del mecanizado",null,800,"ton/km",{"$f":"1+V12","v":10},null,null,"Aporte de balasto del mecanizado",1000,300,1000,{"$f":"+Parametros!E201","v":800}]
["Obrador","gl",1,{"$f":"+M14+(N14-M14)*(T8*0.85+T11*0.05+T14*0.1)","v":4051665.834118837},{"$f":"+D14","v":4051665.834118837},null,null,null,0.34200000000000003,0,0.65800000000000003,null,1291331.5803563367,3188468.5245230035,null,null,null,"Reemplazo de barras de rieles",null,10,"% de rieles",11,null,null,"Reemplazo de barras de rieles",0.3,0.1,0.1,{"$f":"+Parametros!E203","v":10}]
[null,null,"Total sin obrador",null,{"$f":"+SUM(E5:E13)","v":640499046.50676835},null,"Subtotal",{"$f":"+SUM(H5:H13)","v":863697954.53678882}]
[null,null,"Valor K",null,1.34,null,"Total con IVA",{"$f":"+H15*1.21","v":1045074524.9895145}]
[null,null,null,null,null,null,"IVA",{"$f":"+H15*0.21","v":181376570.45272565}]