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["Paso 1",null,"Zoom:",100,null,0.01]
["Paso 1.2",1,"Verde",null,null,0.02]
["Paso 1.3",2,"Verde bajito",null,null,0.03]
["Paso 1.4",2,"Amarillo",null,null,0.04]
["Listo Paso 1",{"$f":"IF(AND(A.Paso1.2<>0,A.Paso1.3<>0,A.Paso1.4<>0),1,0)","v":1},"Rojo",null,null,0.05]
["Escenario:",4,"Verificado:",0,null,0.06]
["PosiciónRenglónP1",19,null,null,null,7.0000000000000007E-2]
[null,null,"PosiciónRenglónP2",49,null,0.08]
[null,null,"TerminóPaso2",2,null,0.09]
[null,null,null,null,null,0.1]
[null,null,null,null,null,0.11]
["Se ajustaron los %?","No",null,null,null,0.12]
[null,null,null,null,null,0.13]
[null,null,null,null,null,0.14000000000000001]
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{"sheet":"Menú","index":1,"n_rows":24,"n_cols":10,"rows_kept":24,"cut":false,"hidden":false,"merged":[[1,1,3,5],[6,2,9,9],[12,9,28,13],[13,2,16,5],[18,2,21,5],[23,2,26,5],[11,9,11,13]]}
[]
[null,"Es indispensable que al abrir este excel, acepte que se habiliten las macros. Si no se hizo, cierre y abra el archivo para aceptar la solicitud que excel de escritorio hace de forma automática."]
[]
[]
[]
[null,null,"  Objetivo          "]
[null,null,"Evaluar proyectos, a nivel de pre-factibilidad, con especial énfasis en proyectos de aprovechamiento, tratamiento y valorización de gestión de residuos sólidos, considerando: aspectos técnicos, condiciones de mercado/uso de los productos recuperados, aspectos financieros, aspectos económicos, aspectos ambientales, aspectos sociales y aspectos asociados a la gestión de riesgos y a los modelos de transacción o negocio."]
[]
[]
[]
[]
[null,null,"Instrucciones:",null,null,null,null,null,null,"Su escenario de contexto y recomendaciones para reforzar su capacidad insitucional para llevar a cabo un proyecto de valorización de residuos:"]
[null,null,"Paso 1",null,null,null,null,null,null,"--> Escenario 4.\n • Mejorar la calidad y continuidad de la recolección y transporte de residuos.\n • Mejorar condiciones de disposición final, a partir de la construcción o ampliación de un relleno sanitario local, implementar alternativas de tratamiento de bajo nivel de complejidad.\n • Si no existe un relleno sanitario con autorización ambiental vigente se recomienda mejorar las condiciones de disposición final a partir de la construcción o ampliación de un relleno sanitario, analizando la posibilidad de unirse a esquemas regionales existentes o nuevos. En caso de no ser viable un sistema regional es imprescindible construir un relleno sanitario municipal/local."]
[null,null,"Debe llenar los datos básicos antes de pasar al paso siguiente. Se analiza el escenario de contexto de su municipio para obtener unas primeras recomendaciones para reforzar la capacidad institucional."]
[null,null,null,null,null,null,null,"-"]
[]
[]
[null,null,"Paso 2"]
[null,null,"Es necesario completar este furmulario para evaluar económicamente cada tecnología según su escenario."]
[]
[]
[]
[null,null,"Paso 3"]
[null,null,"Solicitar el análisis de las tecnologías. En este paso 3 se muestran los resultados del análisis económico de las distintas opciones de plantas de tratamiento y valorización de los residuos."]

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[]
[]
[null,null,"SELECCIÓN DE ESCENARIO SEGÚN EL CONTEXTO"]
[]
[null,null,"En esta fase se llevará a cabo la identificación del escenario a partir de la evaluación de indicadores que permiten conocer la situación de la gestión de los residuos en materia de generación, recolección, transporte, tratamiento y disposición final, el potencial para adelantar proyectos regionales y la capacidad institucional del municipio o región donde se desea implementar el proyecto."]
[]
[]
[]
[]
[null,null,"Instrucciones"]
[null,null,"Para iniciar, se debe calcular los indicadores propuestos para recolección y transporte de residuos, disposición final y capacidad institucional del municipio, según las indicaciones de la tabla, una vez calculados dichos indicadores se debe seleccionar la casilla de alta, media o baja según el resultado obtenido."]
[]
[]
[]
[null,null,"1. RECOLECCIÓN Y TRANSPORTE"]
[]
[null,null,"Indicador",null,null,null,null,null,null,null,null,null,"Descripción"]
[null,null,"Cobertura del sistema de recolección de residuos (Cuantitativo/ %)",null,null,null,null,null,null,null,null,null,"Población que recibe el servicio de recolección de residuos / Población total) x 100"]
[]
[null,null,"Cumplimiento de las frecuencias de recolección establecidas por el prestador del servicio (Cuantitativo/ %)",null,null,null,null,null,null,null,null,null,"# Rutas efectivas realizadas / # Rutas programadas x 100"]
[]
[]
[null,null,"Seleccione a continuación entre las casillas alta, media o baja de acuero con los indicadores de recolección y transporte. "]
[null,null,"Alta: Cobertura del sistema y cumplimiento de las frecuencias, por encima del 85%.",null,null,null,null,null,null,"Media: Cobertura del sistema y cumplimiento de las frecuencias, por encima del 60%; y alguno de los dos criterios por debajo del 85%.",null,null,null,null,null,null,"Baja: Cobertura del sistema o cumplimiento de las frecuencias por debajo del 60%."]
[]
[]
[]
[null,null,"2. DISPOSICIÓN FINAL"]
[]
[null,null,"Indicador",null,null,null,null,null,null,null,null,null,"Descripción"]
[null,null,"Vida útil remanente del relleno sanitario (Cuantitativo/ Número)",null,null,null,null,null,null,null,null,null,"Número años de vida útil remanente"]
[]
[null,null,"Autorización ambiental del relleno sanitario (Cualitativo)",null,null,null,null,null,null,null,null,null,"Muestra si el municipio dispone los residuos en un sitio que cuenta con autorización ambiental para funcionar"]
[]
[]
[null,null,"Seleccione a continuación entre las casillas alta, media o baja de acuero con los indicadores de disposición final."]
[null,null,"Alta: Vida útil superior a 5 años y el relleno cuenta con autorización ambiental.",null,null,null,null,null,null,"Media: Vida útil inferior a 5 años y el relleno cuenta con autorización ambiental.",null,null,null,null,null,null,"Baja: El relleno no cuenta con autorización ambiental, no se tiene en cuenta la vida útil en este caso."]
[]
[]
[]
[null,null,"3. CAPACIDAD INSTITUCIONAL"]
[]
[null,null,"Indicador",null,null,null,null,null,null,null,null,null,"Descripción"]
[null,null,"Capacidad institucional del municipio (Cualitativo)",null,null,null,null,null,null,null,null,null,"Indicador de desarrollo municipal que considere conceptos tales como dinámica económica, desarrollo institucional, calidad de vida de la población, aspectos ambientales, seguridad, entre otros "]
[]
[]
[]
[]
[null,null,"Seleccione a continuación entre las casillas alta, media o baja de acuero con los indicadores de capacidad institucional."]
[null,null,"Alta: Alta capacidad de recaudo económico, desarrollo urbano, calidad de vida asociada a niveles de pobreza bajos, inversión para el desarrollo ambiental y alto desempeño fiscal.",null,null,null,null,null,null,"Media: capacidad de recaudo económico medio, desarrollo urbano medio, niveles de pobreza en rango medio, existe inversión para el desarrollo ambiental y existe desempeño fiscal.",null,null,null,null,null,null,"Baja: bajos niveles de recaudo económico, alta pobreza, bajo desarrollo urbano, baja o inexistente inversión para el desarrollo ambiental y bajo desempeño fiscal."]
[]
[]
[]
[null,null,"DIAGNÓSTICO DEL ESCENARIO Y RECOMENDACIONES"]
[null,null,"ESCENARIO",null,"MEDIDAS DE GESTIÓN INTEGRAL DE RESIDUOS RECOMENDADAS"]
[null,null,{"$f":"Auxiliar!B6","v":4},null,{"$f":"Menú!J13","v":"--> Escenario 4.\n • Mejorar la calidad y continuidad de la recolección y transporte de residuos.\n • Mejorar condiciones de disposición final, a partir de la construcción o ampliación de un relleno sanitario local, implementar alternativas de tratamiento de bajo nivel de complejidad.\n • Si no existe un relleno sanitario con autorización ambiental vigente se recomienda mejorar las condiciones de disposición final a partir de la construcción o ampliación de un relleno sanitario, analizando la posibilidad de unirse a esquemas regionales existentes o nuevos. En caso de no ser viable un sistema regional es imprescindible construir un relleno sanitario municipal/local."}]

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[]
[]
[null,null,"Instrucciones generales"]
[]
[null,null,"Completar el siguente formulario. Los asteriscos indican que esa celda es obligatoria. Hay celdas con listas desplegables para responderlas. Cuando te posicionas sobre la celda se le indica en qué unidades debe de estar el valor numérico a ingresar. Intenta llenar la mayor cantidad de celdas posibles para tener los mejores resultados. "]
[]
[]
[]
[]
[]
[null,null,"Instrucciones para verificar"]
[]
[null,null,"Es necesario presionar \"verificar\" en el menú de la izquierda para hacer una verificación automática de su avance, podrá visualizarlo porque las celdas se pintarán del color según el código de colores a continuación. Cuando se no haya celdas en color rojo al verificar, aparecerá una ventana con la cual podrá acceder al \"Paso 3\"."]
[]
[]
[]
[]
[null,null,"CÓDIGO DE COLORES AL VERIFICAR:"]
[]
[null,null,"Completadas Obligatorias"]
[null,null,"Completadas No Obligatorias"]
[null,null,"No Completadas No Obligatorias"]
[null,null,"No Completadas Obligatorias"]
[]
[null,null,"DATOS GEOGRÁFICOS Y DEMOGRÁFICOS"]
[]
[null,null,"País","Costa Rica","*"]
[]
[null,null,"Estado/Departamento/Región","San José","*"]
[]
[null,null,"Municipio","San José","*"]
[]
[null,null,"Localidad","San José"]
[]
[null,null,"Población",200000,"*"]
[]
[]
[null,null,"PREGUNTAS CONDICIONALES"]
[]
[null,null,"¿Existen industrias cementeras que incluya horno en su proceso y que puedan aceptar CDR?","Si","*"]
[null,null,"En un radio menor a 100 Km"]
[null,null,"¿Existe un mercado local de composta par uso agrícola y/o jardinería?","Si","*","El compost generado a partir de RSU tiene una calidad apta para cultivos arboreos, para jardinería y para restauración paisajistica; pero no para su uso generalizado en otro tipo de cultivos (o según indique la normativa de cada país)."]
[null,null,"En un radio menor a 50 Km"]
[null,null,"¿Existe alguna industria que consuma CO2?","Si","*"]
[null,null,"En un radio menor a 50 Km"]
[null,null,"¿Existe industria que consuma gas natural para procesos térmicos?","Si","*"]
[null,null,"En un radio menor a 50 Km"]
[null,null,"¿El parque vehicular municipal tiene vehículos que funcionen con GN?","Si","*"]
[null,null,"En un radio menor a 50 Km"]
[]
[null,null,"DATOS GENERALES DE LOS RESIDUOS"]
[]
[null,null,"Debe aportar los datos fundamentales de los residuos para realizar el cálculo de la valorización material  y de la energía que se podría obtener. Como más precisos sean los datos los resultados de esta herramienta serán más útiles para la toma de decisiones."]
[]
[]
[]
[null,null,"Cantidad de residuos sólidos urbanos",227505,"*"]
[null,null,"Toneladas de residuos generados anuales."]
[null,null,"¿Hay un análisis de composición/caracterización de estos residuos totales?","No","*"]
[null,null,"Si existe, favor de aportar los porcentajes manualmente a continuación."]
[null,null,"¿Hay selección informal de valorizables durante la recolección y transporte?",null,"*"]
[null,null,"Considerarlo si se ingresa la composición manualmente."]
[null,null,"Fracción Orgánica",0.5,"*"]
[]
[null,null,"Fracción Inorgánica (CDR/rechazo)",0.38,"*"]
[]
[null,null,"Fracción valorizable (plásticos, papel, cartón metales)",0.12,"*"]
[]
[null,null,"¿Hay separación?","Si"]
[]
[null,null,"Tarifa de disposición final en relleno sanitario actual",15,"*"]
[]
[null,null,"Tarifa de tratamiento en la nueva instalación",24,"*"]
[null,null,"(Máxima asumible)"]
[]
[null,null,"PRECIOS DE MERCADO"]
[]
[null,null,"Si no se cuenta con el dato, es posible utilizar el precio base como un aproximado, más no es recomendable. Si no se venderá, colocar \"0\".",null,null,null,"PRECIOS BASE"]
[]
[null,null,"Energía eléctrica",0,"*",null,0.12]
[null,null,"Se recomienda utilizar la tarifa actual que se paga para el suministro de alumbrado público o de edificios municipales."]
[null,null,"Gas natural",0.01,"*",null,10]
[null,null,"Se recomienda utilizar el precio del gas natural suministrado por red (si existe)."]
[null,null,"CO2 licuado industrial",0,"*",null,0.05]
[]
[null,null,"Composta",10,"*",null,20]
[null,null,"Es el precio medio que un productor agrícola puede pagar."]
[null,null,"Materiales reciclables (plásticos, papel, cartón, metales)",170,"*",null,80]
[null,null,"Se recomienda utilizar el precio de estos materiales en el mercado local de reciclaje."]
[null,null,"CDR (Combustible Derivado de Residuos) utilizable por una industria cementera",0,"*",null,30]
[null,null,"Es el precio que una cementera situada en un radio menor a 100Km podría pagar."]
[]
[null,null,"DATOS FINANCIEROS"]
[]
[null,null,"Tasa anual de inflación de los últimos 3 años",0.02,"*"]
[null,null,"Porcentaje de inflación anual."]
[null,null,"Incremento anual precio energéticos",0.04,"*"]
[null,null,"Media de los últimos cinco años del incremento del precio de la energía eléctrica."]
[null,null,"Tasa de descuento",8.3099999999999993E-2,"*"]
[]
[null,null,"Cash flow",20,"*"]
[]
[null,null,"Porcentaje de financiamiento",0]
[]
[null,null,"Plazo del financimiento",15]
[]
[null,null,"Tasa de interés bancaria",0.05]
[]
[]
[null,null,"Es necesario que verifique para corroborar que completó el formulario de manera satisfactoria y poder acceder al \"Paso 3\""]

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[]
[]
[null,null,"Da click para ver tecnología:","Ver T1","Ver T2","Ver T3","Ver T4","Ver T5","Ver T6","Ver T7","Ver T8","Ver T9","Ver T10","Ver T11"]
[]
[]
[null,null,{"$f":"COMPARATIVA!B2","v":"COMPARACIÓN DE RESULTADOS"}]
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[null,null,"Descripción de tecnología"]
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[null,null,"T1. Relleno Sanitario: técnica de disposición de residuos sólidos de una ciudad. Los rellenos se conforman de módulos donde se depositan los desechos, se esparcen y se compactan para reducirlos al menor volumen posible. Se protegen los suelos con una geomembrana hecha de hule donde se canalizan los lixiviados por medio de un sistema de drenaje para evitar contaminar el subsuelo."]
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[null,null,"Diagrama de flujo"]
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[null,null,"Descripción de tecnología"]
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[null,null,"T2. Relleno sanitario + desgasificación: Cuando se descompone la fracción orgánica de los RSU depositados en el relleno sanitario se generan biogases, estos biogases tienen un alto contenido de metano que se puede separar y aprovechar como fuente de energía. Al proceso de extracción, tratamiento, enriquecimiento y aprovechamiento del biogás se le conoce como desgasificación. ",null,null,null,null,null,null,null,null,null,null,null,"T2",null,null,null,{"$f":"'T2'!F2","v":"CAPEX"}]
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[null,null,null,null,null,null,null,"*En caso de no utilizar un subproducto, se incorporaría al rechazo."]

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[null,null,"T6. Planta de clasificación automática + compostaje (TMB Simple): la función de esta planta es seleccionar el contenido del material entrante mediante una combinación de procesos de separación mecánicos o automatizados con el fin de recuperar las fracciones valorizables y prepararlas para su posterior comercialización.",null,null,null,null,null,null,null,null,null,null,null,"T6",null,null,null,{"$f":"'T6'!F2","v":"CAPEX"}]
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[]
[null,null,"Descripción de tecnología"]
[]
[null,null,"T9. Planta de clasificación automática + Digestión Anaerobia (electricidad) + compostaje (TMB Completa) + Termovalorización de CDR: la función de esta planta es seleccionar el contenido del material entrante mediante una combinación de procesos de separación mecánicos o automatizados con el fin de recuperar las fracciones valorizables y prepararlas para su posterior comercialización o tratamiento. A la fracción orgánica de los residuos clasificados se les da un tratamiento de biometanización, después de varias etapas se transforma la fracción orgánica en biogás, a este proceso se le conoce como digestión anaerobia. El biogás que se obtiene en el proceso se utiliza para generar electricidad. La fracción inorgánica (CDR) se transforma en energía por medio de un tratamiento térmico. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T9",null,null,null,{"$f":"'T9'!F2","v":"CAPEX"}]
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[]
[null,null,"Descripción de tecnología"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'T11'!T17","v":"Generación de electricidad"},null,null,null,{"$f":"'T11'!B28","v":"Fracción inorgánica"},{"$f":"'T11'!C28","v":86451.9},{"$f":"'T11'!D28","v":"ton/año"},null,{"$f":"'T11'!F28","v":"CAPEX"},{"$f":"'T11'!G28","v":164158934.37187499}]
[null,null,{"$f":"'T11'!I18","v":"Residuos sólidos urbanos"},null,{"$f":"'T11'!K18","v":"Planta de selección automática"},null,null,{"$f":"'T11'!N18","v":"CDR"},null,{"$f":"'T11'!P18","v":"Planta de pretratamiento "},null,{"$f":"'T11'!R18","v":"      Termovalorización"},null,{"$f":"'T11'!T18","v":155941027.20000002},{"$f":"'T11'!U18","v":"kWh/año"},null,null,{"$f":"'T11'!B29","v":"Valorizables"},{"$f":"'T11'!C29","v":27300.6},{"$f":"'T11'!D29","v":"ton/año"},null,{"$f":"'T11'!F29","v":"OPEX (anual)"},{"$f":"'T11'!G29","v":17491215.726375002}]
[null,null,{"$f":"'T11'!I19","v":227505},{"$f":"'T11'!J19","v":"ton/año"},null,null,null,{"$f":"'T11'!N19","v":194926.28400000001},{"$f":"'T11'!O19","v":"ton/año"},null,null,null,null,null,null,null,null,{"$f":"'T11'!B30","v":"OUTPUT"},null,null,null,{"$f":"'T11'!F30","v":"INGRESOS (anual)"},{"$f":"'T11'!G30","v":7316560.7999999998}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'T11'!B31","v":"Valorizables"},{"$f":"'T11'!C31","v":10920.24},{"$f":"'T11'!D31","v":"ton/año"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'T11'!B32","v":"Fracción CDR/rechazo a termovalorización"},{"$f":"'T11'!C32","v":194926.28400000001},{"$f":"'T11'!D32","v":"ton/año"},null,{"$f":"'T11'!F32","v":"FINANCIAMIENTO"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'T11'!B33","v":"Cenizas / rechazo"},{"$f":"'T11'!C33","v":38985.256800000003},{"$f":"'T11'!D33","v":"ton/año"},null,{"$f":"'T11'!F33","v":"Capital aportado"},{"$f":"'T11'!G33","v":164158934.37187499}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'T11'!B34","v":"ENERGÍA"},null,null,null,{"$f":"'T11'!F34","v":"Deuda adquirida"},{"$f":"'T11'!G34","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'T11'!B35","v":"Generación de electricidad"},{"$f":"'T11'!C35","v":155941027.20000002},{"$f":"'T11'!D35","v":"kWh/año"},null,{"$f":"'T11'!F35","v":"Plazo"},{"$f":"'T11'!G35","v":15}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'T11'!F36","v":"Pago anual del crédito con intereses"},{"$f":"'T11'!G36","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'T11'!F38","v":"ANÁLISIS - CASH FLOW 15 AÑOS EBDTA"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"'T11'!R28","v":"Cenizas / rechazo"},null,{"$f":"'T11'!T28","v":"Relleno sanitario"},null,null,null,null,null,null,null,{"$f":"'T11'!F39","v":"Payback"},{"$f":"'T11'!G39","v":25}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"'T11'!R29","v":38985.256800000003},{"$f":"'T11'!S29","v":"ton/año"},null,null,null,null,null,null,null,null,{"$f":"'T11'!F40","v":"Payback descontado"},{"$f":"'T11'!G40","v":25}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'T11'!F41","v":"TIR (CF 15 años)"},{"$f":"'T11'!G41","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'T11'!F42","v":"VAN (CF 15 años)"},{"$f":"'T11'!G42","v":-267468877.2873404}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'T11'!F44","v":"LCOE"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'T11'!F45","v":"Generación vida útil"},{"$f":"'T11'!G45","v":3898525680.0000005}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'T11'!F46","v":"Costos Vida Útil"},{"$f":"'T11'!G46","v":542757666.51320434}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'T11'!F47","v":"Costos Valor Presente"},{"$f":"'T11'!G47","v":330827552.95569098}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'T11'!F48","v":"Costo Total Vida Útil"},{"$f":"'T11'!G48","v":494986487.32756597}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'T11'!F49","v":"LCOE"},{"$f":"'T11'!G49","v":0.12696760979847282}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'Explicación T4'!H43","v":"*En caso de no utilizar un subproducto, se incorporaría al rechazo."}]

{"sheet":"Input intermedio","index":16,"n_rows":103,"n_cols":6,"rows_kept":103,"cut":false,"hidden":true,"merged":[[101,3,102,3],[99,3,100,3],[87,3,88,3],[89,3,90,3],[91,3,92,3],[93,3,94,3],[95,3,96,3],[97,3,98,3],[85,2,86,3],[61,3,62,3],[63,3,64,3],[65,3,66,3],[68,2,69,3],[70,3,71,3],[72,3,73,3],[74,3,75,3],[76,3,77,3],[78,3,79,3],[80,3,81,3],[82,3,83,3],[59,3,60,3],[36,3,37,3],[38,3,39,3],[40,3,41,3],[42,3,43,3],[44,3,45,3],[46,3,47,3],[48,3,49,3],[51,2,52,3],[53,2,54,3],[55,3,56,3],[57,3,58,3],[34,3,35,3],[2,2,3,3],[4,2,8,3],[10,2,11,2],[17,2,18,3],[19,3,20,3],[21,3,22,3],[23,3,24,3],[25,3,26,3],[27,3,28,3],[30,2,31,3],[32,3,33,3]]}
[]
[]
[null,null,"Instrucciones"]
[]
[null,null,"Completar el siguente formulario. Los asteriscos indican que esa celda es obligatoria. Hay celdas con listas desplegables para responderlas. Cuando te posicionas sobre la celda se le indica en qué unidades debe de estar el valor numérico a ingresar. Tratar de llenar la mayor cantidad de celdas posibles para tener los mejores resultados. "]
[]
[]
[]
[]
[]
[null,null,"CÓDIGO DE COLORES AL VERIFICAR:"]
[]
[null,null,"Completadas Obligatorias"]
[null,null,"Completadas No Obligatorias",null,{"$f":"Paso2!D27","v":"Costa Rica"}]
[null,null,"No Completadas No Obligatorias"]
[null,null,"No Completadas Obligatorias"]
[]
[null,null,"DATOS GEOGRÁFICOS Y DEMOGRÁFICOS"]
[]
[null,null,"País",{"$f":"IF(Paso2!D27=\"\",\"\",Paso2!D27)","v":"Costa Rica"},"*",{"$f":"IF(D20=\"\",\"\",D20)","v":"Costa Rica"}]
[null,null,null,null,null,{"$f":"IF(D22=\"\",\"\",D22)","v":"San José"}]
[null,null,"Estado/Departamento/Región",{"$f":"IF(Paso2!D29=\"\",\"\",Paso2!D29)","v":"San José"},"*",{"$f":"IF(D24=\"\",\"\",D24)","v":"San José"}]
[null,null,null,null,null,{"$f":"IF(D26=\"\",\"\",D26)","v":"San José"}]
[null,null,"Municipio",{"$f":"IF(Paso2!D31=\"\",\"\",Paso2!D31)","v":"San José"},"*",{"$f":"IF(D28=\"\",\"\",D28)","v":200000}]
[null,null,null,null,null,{"$f":"IF(D29=\"\",\"\",D29)","v":""}]
[null,null,"Localidad",{"$f":"IF(Paso2!D33=\"\",\"\",Paso2!D33)","v":"San José"}]
[]
[null,null,"Población",{"$f":"IF(Paso2!D35=\"\",0,Paso2!D35)","v":200000},"*"]
[]
[null,null,null,null,null,{"$f":"IF(D30=\"\",\"\",D30)","v":""}]
[null,null,"DATOS GENERALES DE LOS RESIDUOS",null,null,{"$f":"IF(D31=\"\",\"\",D31)","v":""}]
[null,null,null,null,null,{"$f":"IF(D32=\"\",\"\",D32)","v":""}]
[null,null,"Cantidad de residuos",{"$f":"IF(Paso2!D57=\"\",0,Paso2!D57)","v":227505},"*",{"$f":"IF(D33=\"\",\"\",D33)","v":227505}]
[null,null,"Toneladas de residuos generados de residuos anuales",null,null,{"$f":"IF(D35=\"\",\"\",D35)","v":"No"}]
[null,null,"¿Hay un análisis de composición/caracterización?",{"$f":"IF(Paso2!D59=\"\",\"\",Paso2!D59)","v":"No"},null,{"$f":"IF(D37=\"\",\"\",D37)","v":0.5}]
[null,null,"Pepena",null,null,{"$f":"IF(D39=\"\",\"\",D39)","v":0.38}]
[null,null,"Fracción Orgánica",{"$f":"IF(Paso2!D63=\"\",0,Paso2!D63)","v":0.5},null,{"$f":"IF(D41=\"\",\"\",D41)","v":0.12}]
[null,null,"Porcentaje de residuos orgánicos de los residuos",null,null,{"$f":"IF(D43=\"\",\"\",D43)","v":"Si"}]
[null,null,"Fracción Inorgánica (CDR/rechazo)",{"$f":"IF(Paso2!D65=\"\",0,Paso2!D65)","v":0.38},null,{"$f":"IF(D45=\"\",\"\",D45)","v":""}]
[null,null,"Porcentaje de residuios inorgánicos de los residuos",null,null,{"$f":"IF(D47=\"\",\"\",D47)","v":15}]
[null,null,"Valorizables",{"$f":"IF(Paso2!D67=\"\",0,Paso2!D67)","v":0.12},null,{"$f":"IF(D49=\"\",\"\",D49)","v":24}]
[null,null,null,null,null,{"$f":"IF(D50=\"\",\"\",D50)","v":""}]
[null,null,"¿Hay separación?",{"$f":"IF(Paso2!D69=\"\",\"\",Paso2!D69)","v":"Si"}]
[]
[null,null,"¿Hay selección (pepena)",{"$f":"IF(Paso2!D61=\"\",\"\",Paso2!D61)","v":""}]
[]
[null,null,"Tarifa de disposición final en relleno sanitario",{"$f":"IF(Paso2!D71=\"\",0,Paso2!D71)","v":15},"*"]
[]
[null,null,"Tarifa de manejo (Tipping Fee)",{"$f":"IF(Paso2!D73=\"\",0,Paso2!D73)","v":24},"*"]
[]
[null,null,null,null,null,{"$f":"IF(D51=\"\",\"\",D51)","v":""}]
[null,null,"PRECIOS DE MERCADO",null,null,""]
[null,null,null,null,null,""]
[null,null,"Si no se cuenta con el dato, es posible utilizar el precio base como un aproximado, más no es recomendable. Si no se venderá, colocar \"0\".",null,null,""]
[null,null,null,null,null,""]
[null,null,"Electricidad",{"$f":"IF(Paso2!D80=\"\",0,Paso2!D80)","v":0},"*",0]
[null,null,null,null,null,{"$f":"IF(D58=\"\",\"\",D58)","v":0.01}]
[null,null,"Gas natural",{"$f":"IF(Paso2!D82=\"\",0,Paso2!D82)","v":0.01},"*",{"$f":"IF(D60=\"\",\"\",D60)","v":0}]
[null,null,null,null,null,{"$f":"IF(D62=\"\",\"\",D62)","v":10}]
[null,null,"CO2 licuado industrial",{"$f":"IF(Paso2!D84=\"\",0,Paso2!D84)","v":0},"*",{"$f":"IF(D64=\"\",\"\",D64)","v":170}]
[null,null,null,null,null,{"$f":"IF(D66=\"\",\"\",D66)","v":0}]
[null,null,"Composta",{"$f":"IF(Paso2!D86=\"\",0,Paso2!D86)","v":10},"*",{"$f":"IF(D67=\"\",\"\",D67)","v":""}]
[]
[null,null,"Valorizables",{"$f":"IF(Paso2!D88=\"\",0,Paso2!D88)","v":170},"*"]
[]
[null,null,"CDR",{"$f":"IF(Paso2!D90=\"\",0,Paso2!D90)","v":0},"*"]
[]
[]
[null,null,"DATOS FINANCIEROS",null,null,{"$f":"IF(D68=\"\",\"\",D68)","v":""}]
[null,null,null,null,null,{"$f":"IF(D69=\"\",\"\",D69)","v":""}]
[null,null,"Inflación",{"$f":"IF(Paso2!D95=\"\",0,Paso2!D95)","v":0.02},"*",{"$f":"IF(D71=\"\",\"\",D71)","v":0.02}]
[null,null,"Porcentaje de inflación anual",null,null,{"$f":"IF(D73=\"\",\"\",D73)","v":0.04}]
[null,null,"Incremento anual precio energéticos",{"$f":"IF(Paso2!D97=\"\",0,Paso2!D97)","v":0.04},"*",{"$f":"IF(D75=\"\",\"\",D75)","v":8.3099999999999993E-2}]
[null,null,null,null,null,{"$f":"IF(D77=\"\",\"\",D77)","v":20}]
[null,null,"Tasa de descuento",{"$f":"IF(Paso2!D99=\"\",0,Paso2!D99)","v":8.3099999999999993E-2},"*",{"$f":"IF(D79=\"\",\"\",D79)","v":0}]
[null,null,null,null,null,{"$f":"IF(D81=\"\",\"\",D81)","v":15}]
[null,null,"Cash flox",{"$f":"IF(Paso2!D101=\"\",,Paso2!D101)","v":20},"*",{"$f":"IF(D83=\"\",\"\",D83)","v":0.05}]
[null,null,null,null,null,{"$f":"IF(D84=\"\",\"\",D84)","v":""}]
[null,null,"Porcentaje de financiamiento",{"$f":"IF(Paso2!D103=\"\",0,Paso2!D103)","v":0}]
[null,null,"Si no hay financiamiento, colocar 0% o nada."]
[null,null,"Plazo del financimiento",{"$f":"IF(Paso2!D105=\"\",0,Paso2!D105)","v":15}]
[null,null,"Si no hay financimiento, se puede dejar esta casilla vacía "]
[null,null,"Tasa de interés bancaria",{"$f":"IF(Paso2!D107=\"\",0,Paso2!D107)","v":0.05}]
[]
[null,null,null,null,null,{"$f":"IF(D85=\"\",\"\",D85)","v":""}]
[null,null,"PREGUNTAS CONDICIONALES",null,null,{"$f":"IF(D86=\"\",\"\",D86)","v":""}]
[null,null,null,null,null,{"$f":"IF(D87=\"\",\"\",D87)","v":""}]
[null,null,"¿Hay cementeras?",{"$f":"IF(Paso2!D40=\"\",\"\",Paso2!D40)","v":"Si"},"*",{"$f":"IF(D88=\"\",\"\",D88)","v":"Si"}]
[null,null,"En un radio menor a 100 Km",null,null,{"$f":"IF(D90=\"\",\"\",D90)","v":{"$error":"#REF!"}}]
[null,null,"¿Hay actividades agrícolas?",{"$f":"IF(Paso2!#REF!=\"\",\"\",Paso2!#REF!)","v":{"$error":"#REF!"}},"*",{"$f":"IF(D92=\"\",\"\",D92)","v":{"$error":"#REF!"}}]
[null,null,"En un radio menor a 50 Km",null,null,{"$f":"IF(D94=\"\",\"\",D94)","v":"Si"}]
[null,null,"¿Hay cultivos leñosos?",{"$f":"IF(Paso2!#REF!=\"\",\"\",Paso2!#REF!)","v":{"$error":"#REF!"}},"*",{"$f":"IF(D96=\"\",\"\",D96)","v":"Si"}]
[null,null,"En un radio menor a 50 Km",null,null,{"$f":"IF(D98=\"\",\"\",D98)","v":"Si"}]
[null,null,"¿Hay mercado para la composta?",{"$f":"IF(Paso2!D42=\"\",\"\",Paso2!D42)","v":"Si"},"*",{"$f":"IF(D100=\"\",\"\",D100)","v":"Si"}]
[null,null,"En un radio menor a 50 Km",null,null,{"$f":"IF(D102=\"\",\"\",D102)","v":{"$error":"#REF!"}}]
[null,null,"¿Hay industria con consumos térmicos?",{"$f":"IF(Paso2!D44=\"\",\"\",Paso2!D44)","v":"Si"},"*",{"$f":"IF(D103=\"\",\"\",D103)","v":""}]
[null,null,"En un radio menor a 50 Km"]
[null,null,"¿Consumos de CO2?",{"$f":"IF(Paso2!D46=\"\",\"\",Paso2!D46)","v":"Si"},"*"]
[null,null,"En un radio menor a 50 Km"]
[null,null,"¿Hay vehículos que funcionen con GN?",{"$f":"IF(Paso2!D48=\"\",\"\",Paso2!D48)","v":"Si"},"*"]
[null,null,"En un radio menor a 50 Km"]
[null,null,"¿Hay consumos de energía térmica?",{"$f":"IF(Paso2!#REF!=\"\",\"\",Paso2!#REF!)","v":{"$error":"#REF!"}},"*"]
[null,null,"En un radio menor a 50 Km"]

{"sheet":"INPUT DE DATOS","index":17,"n_rows":52,"n_cols":9,"rows_kept":52,"cut":false,"hidden":true,"merged":[[46,1,46,3],[4,2,4,3],[5,2,5,3],[6,2,6,3],[36,1,36,3],[32,5,32,6],[1,1,1,3],[8,1,8,3],[2,2,2,3],[3,2,3,3],[32,1,32,3],[19,1,19,3],[10,5,10,6],[11,5,11,6],[12,5,12,6],[13,5,13,6],[19,5,19,6]]}
[]
[null,"DATOS GEOGRÁFICOS & DEMOGRÁFICOS"]
[null,"País",{"$f":"'Input intermedio'!F20","v":"Costa Rica"}]
[null,"Estado/Región",{"$f":"'Input intermedio'!F21","v":"San José"}]
[null,"Municipio",{"$f":"'Input intermedio'!F22","v":"San José"}]
[null,"Localidad",{"$f":"'Input intermedio'!F23","v":"San José"}]
[null,"Población",{"$f":"'Input intermedio'!F24","v":200000}]
[]
["Debe aportar los datos fundamentales de los residuos para realizar el cálculo de la valorización material  y de la energía que se podría obtener. Como más precisos sean los datos los resultados de esta herramienta serán más útiles para la toma de decisiones.","DATOS GENERALES DE LOS RESIDUOS"]
[null,"Cantidad de residuos sólidos urbanos producidos anualmente",{"$f":"'Input intermedio'!F33","v":227505},"ton/año"]
[null,"¿Hay algún análisis de composición/caracterización?","Sí","No",null,"Ajuste por pepena"]
["Si existe un análisis de la composición de los RSU, aporte los porcentajes de las tres fraciones principales que se describen a continuación.","Fracción Orgánica",{"$f":"'Input intermedio'!F35","v":0.5},null,null,{"$f":"1-F14-C13","v":0.55999999999999994}]
[null,"Fracción Inorgánica",{"$f":"'Input intermedio'!F36","v":0.38},null,null,{"$f":"1-F12-F14","v":0.38000000000000006}]
[null,"Fracción valorizable (plásticos, papel, cartón, metales)",{"$f":"'Input intermedio'!F37","v":0.12},null,null,{"$f":"C14/2","v":0.06}]
[null,"¿Hay separación?","Sí","No"]
[null,"¿Hay selección (pepena)?","Sí","No"]
[null,"Tarifa de disposición final en relleno sanitario actual",{"$f":"'Input intermedio'!F40","v":15},"USD/ton"]
[null,"Tarifa de tratamiento en la nueva instalación",{"$f":"'Input intermedio'!F41","v":24},"USD/ton"]
[]
[null,"PRECIOS DE MERCADO",null,null,null,"PRECIOS BASE"]
[null,"Electricidad",{"$f":"'Input intermedio'!F56","v":0},"USD/kWh",null,0.12,"USD/kWh"]
[null,"Gas natural",{"$f":"'Input intermedio'!F57","v":0.01},"USD/GJ",null,10,"USD/GJ"]
[null,"CO2 licuado industrial",{"$f":"'Input intermedio'!F58","v":0},"USD/kg",null,0.05,"USD/kg"]
[null,"Composta",{"$f":"'Input intermedio'!F59","v":10},"USD/ton",null,20,"USD/ton"]
[null,"Fertilizante líquido",50,"USD/ton",null,50,"USD/ton"]
[null,"PET",25,"USD/ton",null,25,"USD/ton"]
[null,"Metales no ferrosos / latas de aluminio",50,"USD/ton",null,50,"USD/ton"]
[null,"Metales ferrosos",15,"USD/ton",null,15,"USD/ton"]
[null,"Cartón/papel",15,"USD/ton",null,15,"USD/ton"]
[null,"Valorizables",{"$f":"'Input intermedio'!F60","v":170},"USD/ton",null,80,"USD/ton"]
[null,"CDR",{"$f":"'Input intermedio'!F61","v":0},"USD/ton",null,30,"USD/ton"]
[]
[null,"SUELDOS",null,null,null,"SUELDOS BASE"]
[null,"Sueldo de personal administrativo",10,"USD/hora",null,10,"USD/hora"]
[null,"Sueldo de operarios del sector de recolección y tratamiento de residuos",5,"USD/hora",null,5,"USD/hora",null," "]
[]
[null,"DATOS FINANCIEROS"]
[null,"Inflación",{"$f":"'Input intermedio'!F71","v":0.02}]
[null,"Incremento anual precio energéticos",{"$f":"'Input intermedio'!F72","v":0.04}]
[null,"Tasa de descuento",{"$f":"'Input intermedio'!F73","v":8.3099999999999993E-2}]
[null,"Cash flow",{"$f":"'Input intermedio'!F74","v":20},"años"]
[null,"Financiamiento","Sí","No"]
[null,"Porcentaje de financiamiento",{"$f":"'Input intermedio'!F75","v":0}]
[null,"Plazo de financiamiento",{"$f":"'Input intermedio'!F76","v":15},"años"]
[null,"Tasa de interés bancaria",{"$f":"'Input intermedio'!F77","v":0.05}]
[]
[null,"PREGUNTAS CONDICIONALES"]
[null,"¿Hay cementeras con horno? (<100 km a la redonda)","Sí","No"]
[null,"¿Existe un mercado local de composta para uso agrícola y/o jardinería? (<50 km a la redonda)","Sí","No"]
[null,"¿Consumos de CO2? (<50 km a la redonda)","Sí","No"]
[null,"¿Existe industria que consuma gas natural para procesos térmicos? (<50km a la redonda)","Sí","No"]
[null,"¿El parque vehicular municipal tiene vehículos que funcionen con GN? (<50 km a la redonda)","Sí","No"]

{"sheet":"TECNOLOGIAS","index":18,"n_rows":16,"n_cols":16,"rows_kept":16,"cut":false,"hidden":true,"merged":[[1,13,1,15],[1,1,1,2],[1,4,1,5],[1,6,1,7],[1,11,1,12],[1,8,1,10]]}
[]
[null,"TECNOLOGÍAS",null,null,"CAPACIDAD (ton/año)",null,"CAPEX (USD/ton)",null,"Regresión Lineal y=mx+b",null,null,"OPEX (USD/ton/año)",null,"Regresión Lineal y=mx+b"]
[null,"Módulo","Descripción",null,"MIN","MAX","MIN","MAX","m","b","y-capex","MIN","MAX","m","b","y-opex"]
[null,"T1","Relleno sanitario",null,100000,1000000,15,12,{"$f":"((G4-H4)/(E4-F4))","v":-3.3333333333333333E-6},{"$f":"G4-(I4*E4)","v":15.333333333333334},{"$f":"F$16*I4+J4","v":14.574983333333334},12,5,{"$f":"((L4-M4)/(E4-F4))","v":-7.7777777777777775E-6},{"$f":"L4-(N4*E4)","v":12.777777777777779},{"$f":"F$16*N4+O4","v":11.008294444444445}]
[null,"T2","Relleno sanitario + desgasificación + generación eléctrica",null,100000,1000000,25,15,{"$f":"((G5-H5)/(E5-F5))","v":-1.1111111111111112E-5},{"$f":"G5-(I5*E5)","v":26.111111111111111},{"$f":"F$16*I5+J5","v":23.583277777777777},10,8,{"$f":"((L5-M5)/(E5-F5))","v":-2.2222222222222221E-6},{"$f":"L5-(N5*E5)","v":10.222222222222221},{"$f":"F$16*N5+O5","v":9.7166555555555547}]
[null,"T3","Desgasificación de relleno sanitario existente + generación eléctrica",null,100000,700000,{"$f":"G5-G4","v":10},{"$f":"H5-H4","v":3},{"$f":"((G6-H6)/(E6-F6))","v":-1.1666666666666666E-5},{"$f":"G6-(I6*E6)","v":11.166666666666666},{"$f":"F$16*I6+J6","v":8.5124416666666658},6,5,{"$f":"((L6-M6)/(E6-F6))","v":-1.6666666666666667E-6},{"$f":"L6-(N6*E6)","v":6.166666666666667},5.7874916666666669]
[null,"T4","Planta de clasificación manual",null,40000,150000,25,20,{"$f":"((G7-H7)/(E7-F7))","v":-4.5454545454545452E-5},26.818181818181817,{"$f":"F$16*I7+J7","v":16.477045454545454},12,8,-3.6363636363636364E-5,13.454545454545455,5.1816363636363647]
[null,"T5","Planta de clasificación automática (CDR)",null,40000,350000,35,30,-1.6129032258064517E-5,35.645161290322584,31.975725806451617,18,12,-1.9354838709677421E-5,18.774193548387096,14.370870967741935]
[null,"T6","Planta de clasificación automática + compostaje (TMB Simple)",null,40000,350000,52,47,-1.6129032258064517E-5,52.645161290322584,48.975725806451614,20,14,-1.9354838709677421E-5,20.774193548387096,16.370870967741936]
[null,"T7","Planta de clasificación automática + Digestión Anaerobia (electricidad) + compostaje (TMB Completa)",null,75000,350000,160,127,-1.2E-4,169,141.6994,24,10,-5.0909090909090907E-5,27.818181818181817,16.236109090909089]
[null,"T8","Planta de clasificación automática + Digestión Anaerobia (biometano/CO2) + compostaje (TMB Completa)",null,75000,350000,160,127,-1.2E-4,169,141.6994,24,10,-5.0909090909090907E-5,27.818181818181817,16.236109090909089]
[null,"T9","Planta de clasificación automática + Digestión Anaerobia (electricidad) + compostaje (TMB Completa) + Termovalorización",null,400000,800000,860,700,-4.0000000000000002E-4,1020,928.99800000000005,93,60,-8.25E-5,126,107.23083750000001]
[null,"T10","Planta de clasificación automática + Digestión Anaerobia (biometano/CO2) + compostaje (TMB Completa) + Termovalorización",null,400000,800000,860,700,-4.0000000000000002E-4,1020,928.99800000000005,93,60,-8.25E-5,126,107.23083750000001]
[null,"T11","Planta de clasificación automática + Pretratamiento + Termovalorización",null,400000,800000,700,650,-1.25E-4,750,721.56187499999999,70,60,-2.5000000000000001E-5,80,74.312375000000003]
[]
[null,null,null,null,"Capacidad",{"$f":"'INPUT DE DATOS'!C10","v":227505}]

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[]
[null,"COMPARACIÓN DE RESULTADOS"]
[null,"Módulo","T1","T2","T3","T4","T5","T6","T7","T8","T9","T10","T10","T11"]
[null,"Tecnología","Relleno sanitario","Relleno sanitario + desgasificación + generación eléctrica","Desgasificación de relleno sanitario existente + generación eléctrica","Planta de clasificación manual","Planta de clasificación automática (CDR)","Planta de clasificación automática + compostaje (TMB Simple)","Planta de clasificación automática + Digestión Anaerobia (electricidad) + compostaje (TMB Completa)","Planta de clasificación automática + Digestión Anaerobia (biometano/CO2) + compostaje (TMB Completa)","Planta de clasificación automática + Digestión Anaerobia (electricidad) + compostaje (TMB Completa) + Termovalorización","Planta de clasificación automática + Digestión Anaerobia (biometano/CO2) + compostaje (TMB Completa) + Termovalorización","Planta de clasificación automática + Pretratamiento + Termovalorización","Planta de clasificación automática + Pretratamiento + Termovalorización"]
[null,"CAPEX",{"$f":"'T1'!G21","v":3315881.5832500001},{"$f":"'T2'!G25","v":5365313.6108333329},{"$f":"'T3'!G7","v":1936623.0413749998},{"$f":"'T4'!G23","v":3748610.2261363636},{"$f":"'T5'!G24","v":7274637.4995967755},{"$f":"'T6'!G25","v":11142222.499596775},{"$f":"'T7'!G35","v":32237321.996999998},{"$f":"'T8'!G37","v":32237321.996999998},{"$f":"'T9'!G34","v":211351689.99000001},{"$f":"'T10'!G37","v":211351689.99000001},null,{"$f":"'T11'!G28","v":164158934.37187499}]
[null,"OPEX (anual)",{"$f":"'T1'!G22","v":2504442.0275833337},{"$f":"'T2'!G26","v":2210587.7221666663},{"$f":"'T3'!G16","v":1316683.2916250001},{"$f":"'T4'!G24","v":4509521.3809090909},{"$f":"'T5'!G25","v":5235088.1995161287},{"$f":"'T6'!G26","v":3983810.6995161292},{"$f":"'T7'!G36","v":3953151.6987272725},{"$f":"'T8'!G38","v":3953151.6987272725},{"$f":"'T9'!G35","v":24704048.465437502},{"$f":"'T10'!G38","v":24704048.465437502},null,{"$f":"'T11'!G29","v":17491215.726375002}]
[null,"INGRESOS (anual)",{"$f":"'T1'!G23","v":5460120},{"$f":"'T2'!G27","v":5460120},{"$f":"'T3'!G22","v":5460120},{"$f":"'T4'!G25","v":6388340.4000000004},{"$f":"'T5'!G26","v":7316560.7999999998},{"$f":"'T6'!G27","v":7771570.7999999998},{"$f":"'T7'!G37","v":7771570.7999999998},{"$f":"'T8'!G39","v":7774920.69505102},{"$f":"'T9'!G36","v":7771570.7999999998},{"$f":"'T10'!G39","v":7774920.69505102},null,{"$f":"'T11'!G30","v":7316560.7999999998}]
[null,"Payback",{"$f":"IF('T1'!G32=25,\"> 25 años\",'T1'!G32)","v":1.3645768181050861},{"$f":"IF('T2'!G36=25,\"> 25 años\",'T2'!G36)","v":1.8834346511212203},{"$f":"'T3'!G36","v":0.46739534779439579},{"$f":"IF('T4'!G34=25,\"> 25 años\",'T4'!G34)","v":0.95943073873215767},{"$f":"IF('T5'!G35=25,\"> 25 años\",'T5'!G35)","v":2.0264195182166667},{"$f":"IF('T6'!G36=25,\"> 25 años\",'T6'!G36)","v":2.9449506757239123},{"$f":"IF('T7'!G46=25,\"> 25 años\",'T7'!G46)","v":8.7336707457023266},{"$f":"IF('T8'!G48=25,\"> 25 años\",'T8'!G48)","v":8},{"$f":"IF('T9'!G45=25,\"> 25 años\",'T9'!G45)","v":"> 25 años"},{"$f":"IF('T10'!G48=25,\"> 25 años\",'T10'!G48)","v":"> 25 años"},null,{"$f":"IF('T11'!G39=25,\"> 25 años\",'T11'!G39)","v":"> 25 años"}]
[null,"Payback descontado",{"$f":"IF('T1'!G33=25,\"> 25 años\",'T1'!G33)","v":1.4938677061832615},{"$f":"IF('T2'!G37=25,\"> 25 años\",'T2'!G37)","v":2.108886316328074},{"$f":"'T3'!G37","v":0.50623590119611006},{"$f":"IF('T4'!G35=25,\"> 25 años\",'T4'!G35)","v":1.0311864573626017},{"$f":"IF('T5'!G36=25,\"> 25 años\",'T5'!G36)","v":2.2876575009097673},{"$f":"IF('T6'!G37=25,\"> 25 años\",'T6'!G37)","v":3.4828657674031316},{"$f":"IF('T7'!G47=25,\"> 25 años\",'T7'!G47)","v":14.896779169597444},{"$f":"IF('T8'!G49=25,\"> 25 años\",'T8'!G49)","v":14},{"$f":"IF('T9'!G46=25,\"> 25 años\",'T9'!G46)","v":"> 25 años"},{"$f":"IF('T10'!G49=25,\"> 25 años\",'T10'!G49)","v":"> 25 años"},null,{"$f":"IF('T11'!G40=25,\"> 25 años\",'T11'!G40)","v":"> 25 años"}]
[null,"TIR (CF 15 años)",{"$f":"IF('T1'!G34<=0,\"≤ 0%\",'T1'!G34)","v":0.8138331154824483},{"$f":"IF('T2'!G38<=0,\"≤ 0%\",'T2'!G38)","v":0.57235942437091314},{"$f":"IF('T3'!G38<=0,\"≤ 0%\",'T3'!G38)","v":2.159516374238025},{"$f":"IF('T4'!G36<=0,\"≤ 0%\",'T4'!G36)","v":1.2217853964815082},{"$f":"IF('T5'!G37<=0,\"≤ 0%\",'T5'!G37)","v":0.52981478859414088},{"$f":"IF('T6'!G38<=0,\"≤ 0%\",'T6'!G38)","v":0.35939023841367357},{"$f":"IF('T7'!G48<=0,\"≤ 0%\",'T7'!G48)","v":0.10566087278715308},{"$f":"IF('T8'!G50<=0,\"≤ 0%\",'T8'!G50)","v":0.10579130279878846},{"$f":"IF('T9'!G47<=0,\"≤ 0%\",'T9'!G47)","v":"≤ 0%"},{"$f":"IF('T10'!G50<=0,\"≤ 0%\",'T10'!G50)","v":"≤ 0%"},null,{"$f":"IF('T11'!G41<=0,\"≤ 0%\",'T11'!G41)","v":"≤ 0%"}]
[null,"VAN (CF 15 años)",{"$f":"'T1'!G35","v":28741734.307010762},{"$f":"'T2'!G39","v":29879479.143300921},{"$f":"'T3'!G39","v":43959941.449439883},{"$f":"'T4'!G37","v":52754128.604498252},{"$f":"'T5'!G38","v":36620835.893005751},{"$f":"'T6'!G39","v":32753250.893005759},{"$f":"'T7'!G49","v":6533601.0017906465},{"$f":"'T8'!G51","v":6573719.3308471479},{"$f":"'T9'!G48","v":-383278238.23088217},{"$f":"'T10'!G51","v":-382381106.33204955},null,{"$f":"'T11'!G42","v":-267468877.2873404}]
[null,"LCOE (USD/kWh)","-",{"$f":"'T2'!G46","v":0.25943420661203048},{"$f":"'T3'!G46","v":7.7896723684465513E-2},"-","-","-",{"$f":"'T7'!G56","v":0.1196552509596643},"-",{"$f":"'T9'!G55","v":0.24519534450853459},{"$f":"'T10'!G58","v":0.2932941362779079},null,{"$f":"'T11'!G49","v":0.12696760979847282}]
[]
[null,"OUTPUTS"]
[null,"Valorizables (ton/año)","-","-","-",{"$f":"'T4'!C27","v":5460.12},{"$f":"'T5'!C29","v":10920.24},{"$f":"'T6'!C31","v":10920.24},{"$f":"'T7'!C41","v":10920.24},{"$f":"'T8'!C48","v":10920.24},{"$f":"'T9'!C43","v":10920.24},{"$f":"'T10'!C49","v":10920.24},null,{"$f":"'T11'!C31","v":10920.24}]
[null,"Composta (ton/año)","-","-","-","-","-",{"$f":"'T6'!C33","v":45501},{"$f":"'T7'!C44","v":45501},{"$f":"'T8'!C50","v":45501},{"$f":"'T9'!C45","v":45501},{"$f":"'T10'!C51","v":45501},null,"-"]
[null,"CDR (ton/año)","-","-","-","-",{"$f":"'T5'!C30","v":85541.87999999999},{"$f":"'T6'!C32","v":85541.87999999999},{"$f":"'T7'!C42","v":85541.87999999999},{"$f":"'T8'!C49","v":85541.87999999999},"-","-",null,"-"]
[null,"Biogas (Nm3/año)","-",{"$f":"'T2'!C33","v":5118862.5},{"$f":"'T3'!C32","v":5118862.5},"-","-","-",{"$f":"'T7'!C43","v":14787825},"-",{"$f":"'T9'!C42","v":14787825},"-",null,"-"]
[null,"Biometano (Nm3/año)","-","-","-","-","-","-","-",{"$f":"'T8'!C45","v":9053770.4081632663},"-",{"$f":"'T10'!C46","v":9053770.4081632663},null,"-"]
[null,"CO2 (Nm3/año)","-","-","-","-","-","-","-",{"$f":"'T8'!C46","v":5915130},"-",{"$f":"'T10'!C47","v":5915130},null,"-"]
[null,"Electricidad libre (kWh/año)","-",{"$f":"'T2'!C35","v":12382528.387499999},{"$f":"'T3'!C34","v":14194605.712499999},"-","-","-",{"$f":"'T7'!C50","v":29515361.174999997},"-",{"$f":"'T9'!C51","v":104447545.5},{"$f":"'T10'!C58","v":86292646.5},null,{"$f":"'T11'!C35","v":155941027.20000002}]

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[]
[null,{"$f":"TECNOLOGIAS!C4","v":"Relleno sanitario"},null,null,null,"CAPEX",null,null,"DIAGRAMA DE PROCESO"]
[null,"BASES & SUPUESTOS",null,null,null,"Concepto","USD"]
[null,"Vida útil",25,"años",null,"Relleno sanitario"]
[null,"CapEx",{"$f":"TECNOLOGIAS!K4","v":14.574983333333334},"USD/tpa",null,"Total",{"$f":"C5*C19","v":3315881.5832500001}]
[null,"OpEx",{"$f":"TECNOLOGIAS!P4","v":11.008294444444445},"USD/tpa"]
[null,"Tiempo de construcción",15,"meses",null,"OPEX / año"]
[null,"SUPUESTOS DE INGRESOS",null,null,null,"Concepto","USD"]
[null,"Tarifa de disposición final",{"$f":"'INPUT DE DATOS'!C17","v":15},{"$f":"'INPUT DE DATOS'!D17","v":"USD/ton"},null,"Mantenimiento Maquinaria & Eq. Auxiliares"]
[null,"Tarifa de tratamiento",{"$f":"'INPUT DE DATOS'!C18","v":24},{"$f":"'INPUT DE DATOS'!D18","v":"USD/ton"},null,"Consumibles"]
[null,"SUPUESTOS FINANCIEROS",null,null,null,"Administración & Operación"]
[null,"Inflación",{"$f":"'INPUT DE DATOS'!C38","v":0.02},null,null,"Subtotal OPEX",{"$f":"C6*C19","v":2504442.0275833337}]
[null,"Tasa de Descuento",{"$f":"'INPUT DE DATOS'!C40","v":8.3099999999999993E-2},null,null,"Total",{"$f":"G12","v":2504442.0275833337}]
[null,"Incremento Anual Energéticos",{"$f":"'INPUT DE DATOS'!C39","v":0.04}]
[null,"Cash Flow",{"$f":"'INPUT DE DATOS'!C41","v":20},"años",null,"Ingresos / año",null,null,{"$f":"$B$19","v":"Residuos sólidos urbanos"},null,null,null,null,{"$f":"$B$2","v":"Relleno sanitario"}]
[null,null,null,null,null,"Concepto","USD",null,{"$f":"$C$19","v":227505},{"$f":"$D$19","v":"ton/año"}]
[null,"DIMENSIONAMIENTO",null,null,null,"Tarifa de Tratamiento",{"$f":"C10*C19","v":5460120}]
[null,"INPUT",null,null,null,"Total",{"$f":"SUM(G17:G17)","v":5460120}]
[null,"Residuos sólidos urbanos",{"$f":"'INPUT DE DATOS'!C10","v":227505},"ton/año"]
[null,"COMPOSICIÓN",null,null,null,"RESULTADOS FINANCIEROS"]
[null,"Fracción orgánica",{"$f":"C19*'INPUT DE DATOS'!C12","v":113752.5},"ton/año",null,"CAPEX",{"$f":"G5","v":3315881.5832500001}]
[null,"Fracción inorgánica",{"$f":"C19*'INPUT DE DATOS'!C13","v":86451.9},"ton/año",null,"OPEX (anual)",{"$f":"G13","v":2504442.0275833337}]
[null,"Valorizables",{"$f":"C19*'INPUT DE DATOS'!C14","v":27300.6},"ton/año",null,"INGRESOS (anual)",{"$f":"G18","v":5460120}]
[]
[null,null,null,null,null,"FINANCIAMIENTO"]
[null,null,null,null,null,"Capital aportado",{"$f":"G21-G27","v":3315881.5832500001}]
[null,null,null,null,null,"Deuda adquirida",{"$f":"G21*'INPUT DE DATOS'!C43","v":0}]
[null,null,null,null,null,"Plazo",{"$f":"'INPUT DE DATOS'!C44","v":15}]
[null,null,null,null,null,"Pago anual del crédito con intereses",{"$f":"IF(AND('INPUT DE DATOS'!C44=0,'INPUT DE DATOS'!C45=0),0,PMT(('INPUT DE DATOS'!C45/12),('INPUT DE DATOS'!C44*12),'T1'!G27)*12*-1)","v":0}]
[]
[null,null,null,null,null,"ANÁLISIS - CASH FLOW 15 AÑOS EBDTA"]
[null,null,null,null,null,"Payback",{"$f":"'T1 CF'!I3","v":1.3645768181050861}]
[null,null,null,null,null,"Payback descontado",{"$f":"'T1 CF'!I4","v":1.4938677061832615}]
[null,null,null,null,null,"TIR (CF 15 años)",{"$f":"'T1 CF'!I5","v":0.8138331154824483}]
[null,null,null,null,null,"VAN (CF 15 años)",{"$f":"'T1 CF'!I6","v":28741734.307010762}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"DESCRIPCIÓN DE TECNOLOGÍA"]
[null,null,null,null,null,null,null,null,"T1. Relleno Sanitario: técnica de disposición de residuos sólidos de una ciudad. Los rellenos se conforman de módulos donde se depositan los desechos, se esparcen y se compactan para reducirlos al menor volumen posible. Se protegen los suelos con una geomembrana hecha de hule donde se canalizan los lixiviados por medio de un sistema de drenaje para evitar contaminar el subsuelo."]

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[]
[null,"SUPUESTOS FINANCIEROS",null,"DATOS DE FINANCIAMIENTO",null,null,null,"RESULTADOS (EBTDA)"]
[null,"Vida útil del proyecto (años)",{"$f":"'T1'!C4","v":25},{"$f":"'INPUT DE DATOS'!B43","v":"Porcentaje de financiamiento"},{"$f":"'INPUT DE DATOS'!C43","v":0},null,null,"Payback",{"$f":"Q21","v":1.3645768181050861}]
[null,"Cash flow (años)",{"$f":"'T1'!C15","v":20},{"$f":"'INPUT DE DATOS'!B44","v":"Plazo de financiamiento"},{"$f":"'INPUT DE DATOS'!C44","v":15},null,null,"Payback descontado",{"$f":"R21","v":1.4938677061832615}]
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[null,"Tasa de Descuento",{"$f":"'T1'!C13","v":8.3099999999999993E-2},{"$f":"'T7'!F40","v":"Capital aportado"},{"$f":"'T1'!G26","v":3315881.5832500001},null,null,"VAN",{"$f":"Q23","v":28741734.307010762}]
[null,"Incentivo Fiscal","No",{"$f":"'T7'!F41","v":"Deuda adquirida"},{"$f":"'T1'!G27","v":0}]
[null,"Impuestos","-",{"$f":"'T7'!F43","v":"Pago anual del crédito con intereses"},{"$f":"'T1'!G29","v":0}]
[null,"Incremento anual energéticos",{"$f":"'T1'!C14","v":0.04}]
[]
[null,"Ingresos / año",null,"OPEX / año"]
[null,"Concepto","MXN","Concepto","MXN"]
[null,{"$f":"'T7'!F27","v":"Tarifa de Tratamiento"},{"$f":"'T1'!G17","v":5460120},{"$f":"'T7'!F21","v":"Subtotal OPEX"},{"$f":"'T1'!G12","v":2504442.0275833337}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROYECTO: EBTDA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payback","Payback Descont."]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VAN",{"$f":"VLOOKUP(C4,S28:V53,3,0)","v":28741734.307010762}]
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[]
[null,{"$f":"TECNOLOGIAS!C5","v":"Relleno sanitario + desgasificación + generación eléctrica"},null,null,null,"CAPEX",null,null,"DIAGRAMA DE PROCESO"]
[null,"BASES & SUPUESTOS",null,null,null,"Concepto","USD"]
[null,"Vida útil",25,"años",null,"Relleno sanitario"]
[null,"CapEx",{"$f":"TECNOLOGIAS!K5","v":23.583277777777777},"USD/tpa",null,"Sistema de desgasificación"]
[null,"OpEx",{"$f":"TECNOLOGIAS!P5","v":9.7166555555555547},"USD/tpa",null,"Motogeneradores"]
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[null,"Generación de electricidad",250,"kWh/ton de residuo orgánico"]
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[null,"Contenido de Dióxido de Carbono (CH4)",0.4,null,null,"Consumibles"]
[null,"Contenido de Metano (CH4)",0.56999999999999995,null,null,"Administración & Operación"]
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[null,"Tarifa de tratamiento",{"$f":"'INPUT DE DATOS'!C18","v":24},{"$f":"'INPUT DE DATOS'!D18","v":"USD/ton"}]
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[null,"SUPUESTOS FINANCIEROS",null,null,null,"Concepto","USD"]
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[null,"Tasa de Descuento",{"$f":"'INPUT DE DATOS'!C40","v":8.3099999999999993E-2},null,null,"Venta de electricidad",{"$f":"C35*C18","v":0}]
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[null,"Cash Flow",{"$f":"'INPUT DE DATOS'!C41","v":20},"años"]
[null,null,null,null,null,"RESULTADOS FINANCIEROS"]
[null,"DIMENSIONAMIENTO",null,null,null,"CAPEX",{"$f":"G7","v":5365313.6108333329}]
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[null,"Residuos sólidos urbanos",{"$f":"'INPUT DE DATOS'!C10","v":227505},"ton/año",null,"INGRESOS (anual)",{"$f":"G22","v":5460120}]
[null,"COMPOSICIÓN"]
[null,"Fracción orgánica",{"$f":"C27*'INPUT DE DATOS'!C12","v":113752.5},"ton/año",null,"FINANCIAMIENTO"]
[null,"Fracción inorgánica",{"$f":"C27*'INPUT DE DATOS'!C13","v":86451.9},"ton/año",null,"Capital aportado",{"$f":"G25-G31","v":5365313.6108333329}]
[null,"Valorizables",{"$f":"C27*'INPUT DE DATOS'!C14","v":27300.6},"ton/año",null,"Deuda adquirida",{"$f":"G25*'INPUT DE DATOS'!C43","v":0}]
[null,"OUTPUT",null,null,null,"Plazo",{"$f":"'INPUT DE DATOS'!C44","v":15}]
[null,"Producción de Biogas",{"$f":"C29*C11","v":5118862.5},"Nm3/año",null,"Pago anual del crédito con intereses",{"$f":"IF(AND('INPUT DE DATOS'!C44=0,'INPUT DE DATOS'!C45=0),0,PMT(('INPUT DE DATOS'!C45/12),('INPUT DE DATOS'!C44*12),G31)*12*-1)","v":0}]
[null,"ENERGÍA"]
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[null,null,null,null,null,"Payback",{"$f":"'T2 CF'!I3","v":1.8834346511212203}]
[null,null,null,null,null,"Payback descontado",{"$f":"'T2 CF'!I4","v":2.108886316328074}]
[null,null,null,null,null,"TIR (CF 15 años)",{"$f":"'T2 CF'!I5","v":0.57235942437091314}]
[null,null,null,null,null,"VAN (CF 15 años)",{"$f":"'T2 CF'!I6","v":29879479.143300921}]
[]
[null,null,null,null,null,"LCOE"]
[null,null,null,null,null,"Generación vida útil (kWh)",{"$f":"C35*(C4-C10)","v":185737925.8125},null,"DESCRIPCIÓN DE TECNOLOGÍA"]
[null,null,null,null,null,"Costos Vida Útil",{"$f":"SUM('T2 CF'!L28:L53)","v":70253140.374963284},null,"T2. Relleno sanitario + desgasificación: Cuando se descompone la fracción orgánica de los RSU depositados en el relleno sanitario se generan biogases, estos biogases tienen un alto contenido de metano que se puede separar y aprovechar como fuente de energía. Al proceso de extracción, tratamiento, enriquecimiento y aprovechamiento del biogás se le conoce como desgasificación. "]
[null,null,null,null,null,"Costos Valor Presente",{"$f":"G43/((1+C20)^(C4))","v":42821457.810096778}]
[null,null,null,null,null,"Costo Total Vida Útil",{"$f":"G44+G25","v":48186771.42093011}]
[null,null,null,null,null,"LCOE (USD/kWh)",{"$f":"G45/G42","v":0.25943420661203048}]

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[]
[null,"Ingresos / año",null,"OPEX / año"]
[null,"Concepto","MXN","Concepto","MXN"]
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[null,{"$f":"'T2'!F21","v":"Venta de electricidad"},{"$f":"'T2'!G21","v":0}]
[]
[]
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[null,{"$f":"COMPARATIVA!E4","v":"Desgasificación de relleno sanitario existente + generación eléctrica"},null,null,null,"CAPEX",null,null,"DIAGRAMA DE PROCESO"]
[null,"BASES & SUPUESTOS",null,null,null,"Concepto","USD"]
[null,"Vida útil",25,"años",null,"Relleno sanitario"]
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[null,"Generación de electricidad",250,"kWh/ton de residuo orgánico"]
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[null,"Rendimiento Biogas - FO",45,"Nm3/ton",null,"Concepto","USD"]
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[null,"Contenido de Metano (CH4)",0.56999999999999995,null,null,"Consumibles"]
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[null,"SUPUESTOS DE INGRESOS",null,null,null,"Mantenimiento motogeneradores"]
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[null,"Incremento Anual Energéticos",{"$f":"'INPUT DE DATOS'!C39","v":0.04},null,null,"Venta de electricidad",{"$f":"C34*C17","v":0}]
[null,"Cash Flow",{"$f":"'INPUT DE DATOS'!C41","v":20},"años",null,"Total",{"$f":"SUM(G20:G21)","v":5460120}]
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[null,"COMPOSICIÓN",null,null,null,"INGRESOS (anual)",{"$f":"G22","v":5460120}]
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[null,"Fracción inorgánica",{"$f":"C26*'INPUT DE DATOS'!C13","v":86451.9},"ton/año",null,"FINANCIAMIENTO"]
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[null,null,null,null,null,"ANÁLISIS - CASH FLOW 15 AÑOS EBDTA"]
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[null,null,null,null,null,"TIR (CF 15 años)",{"$f":"'T3 CF'!I5","v":2.159516374238025}]
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[]
[null,null,null,null,null,"LCOE"]
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[null,"Ingresos / año",null,"OPEX / año"]
[null,"Concepto","MXN","Concepto","MXN"]
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[null,17,227505,7495574.6840793546,0,0,0,7495574.6840793546,1807524.0008744549,0,0,1807524.0008744549,5688050.6832048995,0,5688050.6832048995,{"$f":"P44+O45","v":80982126.383324876},1464191.9281333364,40059588.395693116,17,{"$f":"IRR($O$28:O45)","v":2.1595163649461306},40059588.395693116,0]
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[null,19,227505,7798395.9013161613,0,0,0,7798395.9013161613,{"$f":"I46*(1+I$27)","v":1880547.9705097829},0,0,1880547.9705097829,5917847.9308063779,0,5917847.9308063779,92701786.011000261,{"$f":"O47*(1+$Q$27)^(-S47)","v":1298557.6652641902},42737036.068062842,19,{"$f":"IRR($O$28:O47)","v":2.159516373559411},42737036.068062842,0]
[null,20,227505,{"$f":"D47*(1+D$27)","v":7954363.8193424847},0,0,0,7954363.8193424847,1918158.9299199786,0,0,1918158.9299199786,6036204.8894225061,0,6036204.8894225061,98737990.900422767,{"$f":"O48*(1+$Q$27)^(-S48)","v":1222905.381377042},43959941.449439883,20,{"$f":"IRR($O$28:O48)","v":2.159516374238025},43959941.449439883,0]
[null,21,227505,8113451.0957293343,0,0,0,8113451.0957293343,1956522.1085183781,0,0,1956522.1085183781,6156928.9872109564,0,6156928.9872109564,104894919.88763373,1151660.5013429811,45111601.950782865,21,{"$f":"IRR($O$28:O49)","v":2.1595163744571031},45111601.950782865,0]
[null,22,227505,8275720.1176439207,0,0,0,8275720.1176439207,1995652.5506887457,0,0,1995652.5506887457,6280067.5669551753,0,6280067.5669551753,111174987.4545889,1084566.2555348913,46196168.20631776,22,{"$f":"IRR($O$28:O50)","v":2.1595163745278292},46196168.20631776,0]
[null,23,227505,8441234.5199967995,0,0,0,8441234.5199967995,2035565.6017025206,0,0,2035565.6017025206,6405668.9182942789,0,6405668.9182942789,117580656.37288319,1021380.8333908126,47217549.03970857,23,{"$f":"IRR($O$28:O51)","v":2.1595163745506598},47217549.03970857,3.2596290111541748E-9]
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[]
[null,{"$f":"TECNOLOGIAS!C7","v":"Planta de clasificación manual"},null,null,null,"CAPEX",null,null,"DIAGRAMA DE PROCESO"]
[null,"BASES & SUPUESTOS",null,null,null,"Concepto","USD"]
[null,"Vida útil",25,"años",null,"Planta de clasificación manual"]
[null,"CapEx",{"$f":"TECNOLOGIAS!K7","v":16.477045454545454},"USD/tpa",null,"Total",{"$f":"C5*C21","v":3748610.2261363636}]
[null,"OpEx",{"$f":"TECNOLOGIAS!P7","v":5.1816363636363647},"USD/tpa"]
[null,"Factor de eficiencia de separación",0.2,null,null,"OPEX / año"]
[null,"Tiempo de construcción",15,"meses",null,"Concepto","USD"]
[null,"Supuestos de Ingresos",null,null,null,"Mantenimiento Maquinaria & Eq. Auxiliares"]
[null,"Tarifa de disposición final",{"$f":"'INPUT DE DATOS'!C17","v":15},{"$f":"'INPUT DE DATOS'!D17","v":"USD/ton"},null,"Consumibles"]
[null,"Tarifa de tratamiento",{"$f":"'INPUT DE DATOS'!C18","v":24},{"$f":"'INPUT DE DATOS'!D18","v":"USD/ton"},null,"Administración & Operación"]
[null,"Precio valorizables",{"$f":"'INPUT DE DATOS'!C30","v":170},{"$f":"'INPUT DE DATOS'!D30","v":"USD/ton"},null,"Subtotal OPEX",{"$f":"C6*C21","v":1178848.1809090911}]
[null,"Supuestos Financieros",null,null,null,"Costo envío de rechazo a relleno sanitario",{"$f":"C10*C28","v":3330673.2}]
[null,"Inflación",{"$f":"'INPUT DE DATOS'!C38","v":0.02},null,null,"Total",{"$f":"G12+G13","v":4509521.3809090909}]
[null,"Tasa de Descuento",{"$f":"'INPUT DE DATOS'!C40","v":8.3099999999999993E-2}]
[null,"Incremento Anual Energéticos",{"$f":"'INPUT DE DATOS'!C39","v":0.04},null,null,"Ingresos / año"]
[null,"Cash Flow",{"$f":"'INPUT DE DATOS'!C41","v":20},"años",null,"Concepto","USD"]
[null,null,null,null,null,"Tarifa de Tratamiento",{"$f":"C11*C21","v":5460120},null,{"$f":"$B$21","v":"Residuos sólidos urbanos"},null,null,{"$f":"$B$2","v":"Planta de clasificación manual"},null,null,{"$f":"$B$27","v":"Valorizables"}]
[null,"DIMENSIONAMIENTO",null,null,null,"Venta de valorizables",{"$f":"C27*C12","v":928220.4},null,{"$f":"$C$21","v":227505},{"$f":"$D$21","v":"ton/año"},null,null,null,null,{"$f":"$C$27","v":5460.12},{"$f":"$D$27","v":"ton/año"}]
[null,"INPUT",null,null,null,"Total",{"$f":"SUM(G18:G19)","v":6388340.4000000004}]
[null,"Residuos sólidos urbanos",{"$f":"'INPUT DE DATOS'!C10","v":227505},"ton/año"]
[null,"COMPOSICIÓN",null,null,null,"RESULTADOS FINANCIEROS"]
[null,"Fracción orgánica",{"$f":"C21*'INPUT DE DATOS'!C12","v":113752.5},"ton/año",null,"CAPEX",{"$f":"G5","v":3748610.2261363636}]
[null,"Fracción inorgánica",{"$f":"C21*'INPUT DE DATOS'!C13","v":86451.9},"ton/año",null,"OPEX (anual)",{"$f":"G14","v":4509521.3809090909}]
[null,"Valorizables",{"$f":"C21*'INPUT DE DATOS'!C14","v":27300.6},"ton/año",null,"INGRESOS (anual)",{"$f":"G20","v":6388340.4000000004}]
[null,"OUTPUT"]
[null,"Valorizables",{"$f":"C25*C7","v":5460.12},"ton/año",null,"FINANCIAMIENTO"]
[null,"Rechazo",{"$f":"C21-C27","v":222044.88},"ton/año",null,"Capital aportado",{"$f":"G23-G29","v":3748610.2261363636}]
[null,null,null,null,null,"Deuda adquirida",{"$f":"G23*'INPUT DE DATOS'!C43","v":0}]
[null,null,null,null,null,"Plazo",{"$f":"'INPUT DE DATOS'!C44","v":15},null,null,null,null,null,null,null,{"$f":"$B$28","v":"Rechazo"},null,null,"Relleno sanitario"]
[null,null,null,null,null,"Pago anual del crédito con intereses",{"$f":"IF(AND('INPUT DE DATOS'!C44=0,'INPUT DE DATOS'!C45=0),0,PMT(('INPUT DE DATOS'!C45/12),('INPUT DE DATOS'!C44*12),G29)*12*-1)","v":0},null,null,null,null,null,null,null,{"$f":"$C$28","v":222044.88},{"$f":"$D$28","v":"ton/año"}]
[]
[null,null,null,null,null,"ANÁLISIS - CASH FLOW 15 AÑOS EBDTA"]
[null,null,null,null,null,"Payback",{"$f":"'T4 CF'!I3","v":0.95943073873215767}]
[null,null,null,null,null,"Payback descontado",{"$f":"'T4 CF'!I4","v":1.0311864573626017}]
[null,null,null,null,null,"TIR (CF 15 años)",{"$f":"'T4 CF'!I5","v":1.2217853964815082}]
[null,null,null,null,null,"VAN (CF 15 años)",{"$f":"'T4 CF'!I6","v":52754128.604498252}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"DESCRIPCIÓN DE TECNOLOGÍA"]
[null,null,null,null,null,null,null,null,"T4. Planta de clasificación manual: la función de esta planta es seleccionar el contenido del material entrante mediante una combinación de procesos de separación manuales con el fin de recuperar las fracciones valorizables y prepararlas para su posterior comercialización. "]

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[]
[null,"SUPUESTOS FINANCIEROS",null,"DATOS DE FINANCIAMIENTO",null,null,null,"RESULTADOS (EBTDA)"]
[null,"Vida útil del proyecto (años)",{"$f":"'T4'!C4","v":25},{"$f":"'INPUT DE DATOS'!B43","v":"Porcentaje de financiamiento"},{"$f":"'INPUT DE DATOS'!C43","v":0},null,null,"Payback",{"$f":"Q21","v":0.95943073873215767}]
[null,"Cash flow (años)",{"$f":"'T4'!C17","v":20},{"$f":"'INPUT DE DATOS'!B44","v":"Plazo de financiamiento"},{"$f":"'INPUT DE DATOS'!C44","v":15},null,null,"Payback descontado",{"$f":"R21","v":1.0311864573626017}]
[null,"Inflación",{"$f":"'T4'!C14","v":0.02},{"$f":"'INPUT DE DATOS'!B45","v":"Tasa de interés bancaria"},{"$f":"'INPUT DE DATOS'!C45","v":0.05},null,null,"TIR",{"$f":"Q22","v":1.2217853964815082}]
[null,"Tasa de Descuento",{"$f":"'T4'!C15","v":8.3099999999999993E-2},{"$f":"'T7'!F40","v":"Capital aportado"},{"$f":"'T4'!G28","v":3748610.2261363636},null,null,"VAN",{"$f":"Q23","v":52754128.604498252}]
[null,"Incentivo Fiscal","No",{"$f":"'T7'!F41","v":"Deuda adquirida"},{"$f":"'T4'!G29","v":0}]
[null,"Impuestos","-",{"$f":"'T7'!F43","v":"Pago anual del crédito con intereses"},{"$f":"'T4'!G31","v":0}]
[null,"Incremento anual energéticos",{"$f":"'T4'!C16","v":0.04}]
[]
[null,"Ingresos / año",null,"OPEX / año"]
[null,"Concepto","MXN","Concepto","MXN"]
[null,{"$f":"'T4'!F18","v":"Tarifa de Tratamiento"},{"$f":"'T4'!G18","v":5460120},{"$f":"'T7'!F21","v":"Subtotal OPEX"},{"$f":"'T4'!G12","v":1178848.1809090911}]
[null,{"$f":"'T4'!F19","v":"Venta de valorizables"},{"$f":"'T4'!G19","v":928220.4}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROYECTO: EBTDA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payback","Payback Descont."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(VLOOKUP(LOOKUP(0,P28:P53),P28:S53,COUNT(P28:S28),FALSE)>50,\"Mas de 50\",VLOOKUP(LOOKUP(0,P28:P53),P28:S53,4,FALSE))","v":0},{"$f":"IF(VLOOKUP(LOOKUP(0,R28:R53),R28:S53,2,FALSE)>50,\"Mas de 50\",VLOOKUP(LOOKUP(0,R28:R53),R28:S53,2,FALSE))","v":1}]
[null,"Ingresos Totales",{"$f":"SUM(C13:C19)","v":6388340.4000000004},"Costos Totales",{"$f":"SUM(E13:E19)","v":1178848.1809090911},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q19>C4,0,-VLOOKUP(Q19,B28:P53,COUNT(B28:P28),FALSE)/(-VLOOKUP(Q19,B28:P53,COUNT(B28:P28),FALSE)+VLOOKUP(Q19+1,B28:P53,COUNT(B28:P28),FALSE)))","v":0.95943073873215767},{"$f":"IF(R19>C4,0,-VLOOKUP(R19,B28:R53,COUNT(B28:R28),FALSE)/(-VLOOKUP(R19,B28:R53,COUNT(B28:R28),FALSE)+VLOOKUP(R19+1,B28:R53,COUNT(B28:R28),FALSE)))","v":3.1186457362601772E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payback",{"$f":"Q19+Q20","v":0.95943073873215767},{"$f":"IF(VLOOKUP(LOOKUP(0,R28:R53),R28:S53,2,FALSE)>50,\"Mas de 50\",R19+R20)","v":1.0311864573626017}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TIR",{"$f":"IFERROR(VLOOKUP(C4,S28:V53,2,0),0)","v":1.2217853964815082}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VAN",{"$f":"VLOOKUP(C4,S28:V53,3,0)","v":52754128.604498252}]
[null,"Año","Manejo de residuos","INGRESOS",null,null,null,"Ingresos totales","COSTOS / OPEX",null,null,"Egresos Totales","Utilidad Bruta","CAPEX","Cálculo TIR","Flujo Acumulado","Utilidad Neta Valor del Tiempo","Flujo Acumulado Descontado","Año","TIR","VAN","VAN"]
[null,null,null,{"$f":"B13","v":"Tarifa de Tratamiento"},{"$f":"B14","v":"Venta de valorizables"},{"$f":"B15","v":0},{"$f":"B16","v":0},null,{"$f":"D13","v":"Subtotal OPEX"},{"$f":"D14","v":0},"Financiamiento"]
[null,null,null,null,null,null,null,null,null,null,null,null,"EBTDA",null,null,"Cáclulo Payback","Tasa Descuento",null,null,"Nominal","Tasa de Descuento","TIR Nominal"]
[null,null,"(ton/año)",{"$f":"C5","v":0.02},{"$f":"C5","v":0.02},{"$f":"C5","v":0.02},{"$f":"C5","v":0.02},null,{"$f":"$C$5","v":0.02},{"$f":"C5","v":0.02},null,null,null,null,"Cálculo TIR",null,{"$f":"C6","v":8.3099999999999993E-2}]
[null,0,0,0,0,0,0,{"$f":"SUM(D28:G28)","v":0},0,0,0,{"$f":"SUM(I28:K28)","v":0},0,{"$f":"-'T4'!G5","v":-3748610.2261363636},{"$f":"M28+N28","v":-3748610.2261363636},{"$f":"O28","v":-3748610.2261363636},{"$f":"O28*(1+$Q$27)^(-S28)","v":-3748610.2261363636},{"$f":"Q28","v":-3748610.2261363636},0,0,0,0]
[null,1,{"$f":"C30*(24-('T4'!C8))/12","v":170628.75},{"$f":"C13*C29/C30","v":4095090},{"$f":"C14*C29/C30","v":696165.3},{"$f":"C15*C29/C30","v":0},{"$f":"C16*C29/C30","v":0},{"$f":"SUM(D29:G29)","v":4791255.3},{"$f":"E13*(C29/C30)","v":884136.13568181836},{"$f":"E14*(C29/C30)","v":0},{"$f":"IF(B29>E$4,0,E$8)","v":0},884136.13568181836,{"$f":"H29-L29","v":3907119.1643181816},0,{"$f":"M29+N29","v":3907119.1643181816},{"$f":"P28+O29","v":158508.938181818},{"$f":"O29*(1+$Q$27)^(-S29)","v":3607348.5036637262},{"$f":"Q29+R28","v":-141261.72247263743},1,{"$f":"IRR($O$28:O29)","v":4.228472116856774E-2},{"$f":"NPV($Q$27,O29)+O28","v":-141261.72247263743},{"$f":"NPV(T29,O29)+O28","v":0}]
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[null,null,null,null,null,"ANÁLISIS - CASH FLOW 15 AÑOS EBDTA"]
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[null,null,null,null,null,null,null,null,"DESCRIPCIÓN DE TECNOLOGÍA"]
[null,null,null,null,null,null,null,null,"T5. Planta de clasificación automática: la función de esta planta es seleccionar el contenido del material entrante mediante una combinación de procesos de separación mecánicos o automatizados con el fin de recuperar las fracciones valorizables y prepararlas para su posterior comercialización."]

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[]
[null,{"$f":"TECNOLOGIAS!C9","v":"Planta de clasificación automática + compostaje (TMB Simple)"},null,null,null,"CAPEX",null,null,"DIAGRAMA DE PROCESO"]
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[null,"Fracción inorgánica",{"$f":"C25*'INPUT DE DATOS'!C13","v":86451.9},"ton/año"]
[null,"Valorizables",{"$f":"C25*'INPUT DE DATOS'!C14","v":27300.6},"ton/año",null,"FINANCIAMIENTO"]
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[null,"Valorizables",{"$f":"C29*C8","v":10920.24},"ton/año",null,"Deuda adquirida",{"$f":"G25*'INPUT DE DATOS'!C43","v":0}]
[null,"CDR",{"$f":"C28*C7+C29-C31","v":85541.87999999999},"ton/año",null,"Plazo",{"$f":"'INPUT DE DATOS'!C44","v":15}]
[null,"Composta",{"$f":"C27*C9","v":45501},"ton/año",null,"Pago anual del crédito con intereses",{"$f":"IF(AND('INPUT DE DATOS'!C44=0,'INPUT DE DATOS'!C45=0),0,PMT(('INPUT DE DATOS'!C45/12),('INPUT DE DATOS'!C44*12),G31)*12*-1)","v":0}]
[null,"Rechazo",{"$f":"C28+C29-C31-C32","v":17290.380000000005},"ton/año",null,null,null,null,null,null,null,null,null,"Rechazo",null,"        Relleno sanitario"]
[null,null,null,null,null,"ANÁLISIS - CASH FLOW 15 AÑOS EBDTA",null,null,null,null,null,null,null,{"$f":"$C$34","v":17290.380000000005},{"$f":"$D$34","v":"ton/año"}]
[null,null,null,null,null,"Payback",{"$f":"'T6 CF'!I3","v":2.9449506757239123}]
[null,null,null,null,null,"Payback descontado",{"$f":"'T6 CF'!I4","v":3.4828657674031316}]
[null,null,null,null,null,"TIR (CF 15 años)",{"$f":"'T6 CF'!I5","v":0.35939023841367357}]
[null,null,null,null,null,"VAN (CF 15 años)",{"$f":"'T6 CF'!I6","v":32753250.893005759}]
[]
[]
[null,null,null,null,null,null,null,null,"DESCRIPCIÓN DE TECNOLOGÍA"]
[null,null,null,null,null,null,null,null,"T6. Planta de clasificación automática + compostaje (TMB Simple): la función de esta planta es seleccionar el contenido del material entrante mediante una combinación de procesos de separación mecánicos o automatizados con el fin de recuperar las fracciones valorizables y prepararlas para su posterior comercialización."]

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[]
[null,"SUPUESTOS FINANCIEROS",null,"DATOS DE FINANCIAMIENTO",null,null,null,"RESULTADOS (EBTDA)"]
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[null,"Inflación",{"$f":"'T6'!C18","v":0.02},{"$f":"'INPUT DE DATOS'!B45","v":"Tasa de interés bancaria"},{"$f":"'INPUT DE DATOS'!C45","v":0.05},null,null,"TIR",{"$f":"Q22","v":0.35939023841367357}]
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[null,"Impuestos","-",{"$f":"'T7'!F43","v":"Pago anual del crédito con intereses"},{"$f":"'T6'!G33","v":0}]
[null,"Incremento anual energéticos",{"$f":"'T6'!C20","v":0.04}]
[]
[null,"Ingresos / año",null,"OPEX / año"]
[null,"Concepto","MXN","Concepto","MXN"]
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[null,{"$f":"'T6'!F21","v":"Venta de composta"},{"$f":"'T6'!G21","v":455010}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROYECTO: EBTDA"]
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[null,23,227505,8441234.5199967995,2870019.7367989137,0,703436.20999973372,12014690.466795448,5757931.7139715264,0,0,5757931.7139715264,6256758.7528239219,0,6256758.7528239219,104584904.92010848,997637.17900460109,35935130.110251762,23,{"$f":"IRR($O$28:O51)","v":0.36003453970661292},35935130.110251747,0]
[null,24,227505,8610059.210396735,2927420.1315348921,0,717504.93419972842,12254984.276131354,5873090.3482509572,0,0,5873090.3482509572,6381893.9278803971,0,6381893.9278803971,110966798.84798887,939516.13201430393,36874646.242266066,24,{"$f":"IRR($O$28:O52)","v":0.36015088469633194},36874646.242266051,0]
[null,25,227505,8782260.3946046699,2985968.5341655901,0,731855.03288372303,{"$f":"SUM(D53:G53)","v":12500083.961653981},5990552.1552159768,0,0,5990552.1552159768,6509531.8064380046,0,6509531.8064380046,117476330.65442687,884781.14177323435,37759427.384039298,25,{"$f":"IRR($O$28:O53)","v":0.36023786733649699},37759427.384039283,0]

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[]
[null,{"$f":"TECNOLOGIAS!C10","v":"Planta de clasificación automática + Digestión Anaerobia (electricidad) + compostaje (TMB Completa)"},null,null,null,"CAPEX",null,null,"DIAGRAMA DE PROCESO"]
[null,"BASES & SUPUESTOS",null,null,null,"Concepto","USD"]
[null,"Vida útil",25,"años",null,"Planta de selección"]
[null,"CapEx",{"$f":"TECNOLOGIAS!K10","v":141.6994},"USD/tpa",null,"Planta de biogas"]
[null,"OpEx",{"$f":"TECNOLOGIAS!P10","v":16.236109090909089},"USD/tpa",null,"Sistema de CHP"]
[null,"Agua de entrada",0.1,"ton/ton de residuo orgánico",null,"Sistema de compostaje",null,null,null,null,null,null,null,"CDR"]
[null,"Generación de Composta",0.4,"ton/ton de residuo orgánico",null,"Obra Civil, Otros Equipos y Obras Auxiliares",null,null,null,null,null,null,null,{"$f":"$C$42","v":85541.87999999999},{"$f":"$D$42","v":"ton/año"}]
[null,"Agua residual",0.4,"ton/ton de residuo orgánico",null,"Estudios de Factibilidad, Gestión, Permisos & Otros"]
[null,"Proporción CDR",0.8,"ton/ton de inorgánico",null,"Total",{"$f":"C5*C34","v":32237321.996999998}]
[null,"Factor de eficiencia de separación",0.4]
[null,"Rendimiento Biogas - FO",130,"Nm3/ton",null,"OPEX / año"]
[null,"Contenido de Dióxido de Carbono (CO2)",0.4,null,null,"Concepto","USD"]
[null,"Contenido de Metano (CH4)",0.56999999999999995,null,null,"Mantenimiento de planta de biogas"]
[null,"Densidad biogas",1.2,"kg/Nm3",null,"Mantenimiento CHP",null,null,{"$f":"$B$34","v":"Residuos sólidos urbanos"},null,"Planta de selección automática",null,null,{"$f":"$B$41","v":"Valorizables"}]
[null,"Consumo energía eléctrica",55,"kWh/ton de residuo orgánico",null,"Mantemimiento Compostaje",null,null,{"$f":"$C$34","v":227505},{"$f":"$D$34","v":"ton/año"},null,null,null,{"$f":"$C$41","v":10920.24},{"$f":"$D$41","v":"ton/año"}]
[null,"Generación de electricidad",250,"kWh/ton de residuo orgánico",null,"Mantenimiento Obra Civil",null,null,null,null,null,null,null,null,null,null,null,null,"Generación de electricidad"]
[null,"Tiempo de construcción",24,"meses",null,"Mantenimiento Maquinaria & Eq. Auxiliares",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C$49","v":35771748.674999997},{"$f":"$D$49","v":"kWh/año"}]
[null,"SUPUESTOS DE INGRESOS",null,null,null,"Consumibles"]
[null,"Tarifa de disposición final",{"$f":"'INPUT DE DATOS'!C17","v":15},{"$f":"'INPUT DE DATOS'!D17","v":"USD/ton"},null,"Administración & Operación"]
[null,"Tarifa de tratamiento",{"$f":"'INPUT DE DATOS'!C18","v":24},{"$f":"'INPUT DE DATOS'!D18","v":"USD/ton"},null,"Subtotal OPEX",{"$f":"C6*C34","v":3693795.9987272723}]
[null,"Precio electricidad",{"$f":"'INPUT DE DATOS'!C21","v":0},{"$f":"'INPUT DE DATOS'!D21","v":"USD/kWh"},null,"Costo envío de rechazo a relleno sanitario",{"$f":"C46*C20","v":259355.70000000007}]
[null,"Precio CDR",{"$f":"'INPUT DE DATOS'!C31","v":0},{"$f":"'INPUT DE DATOS'!D29","v":"USD/ton"},null,"Total",{"$f":"G21+G22","v":3953151.6987272725}]
[null,"Precio valorizables",{"$f":"'INPUT DE DATOS'!C30","v":170},{"$f":"'INPUT DE DATOS'!D30","v":"USD/ton"},null,null,null,null,null,null,null,null,null,{"$f":"$B$36","v":"Fracción orgánica"},null,"Digestor Anaerobio"]
[null,"Precio composta",{"$f":"'INPUT DE DATOS'!C24","v":10},"USD/ton",null,"Ingresos / año",null,null,null,null,null,null,null,{"$f":"$C$36","v":113752.5},{"$f":"$D$36","v":"ton/año"}]
[null,"SUPUESTOS FINANCIEROS",null,null,null,"Concepto","USD"]
[null,"Inflación",{"$f":"'INPUT DE DATOS'!C38","v":0.02},null,null,"Tarifa de Tratamiento",{"$f":"C21*C34","v":5460120},null,null,null,null,null,null,null,null,null,null,"Planta de Compostaje",null,"Composta"]
[null,"Tasa de Descuento",{"$f":"'INPUT DE DATOS'!C40","v":8.3099999999999993E-2},null,null,"Venta de electricidad",{"$f":"(C49-C48)*C22","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C$44","v":45501},{"$f":"$D$44","v":"ton/año"}]
[null,"Incremento Anual Energéticos",{"$f":"'INPUT DE DATOS'!C39","v":0.04},null,null,"Venta de composta",{"$f":"'T7'!C25*C44","v":455010}]
[null,"Cash Flow",{"$f":"'INPUT DE DATOS'!C41","v":20},"años",null,"Venta de valorizables",{"$f":"C41*C24","v":1856440.8}]
[null,null,null,null,null,"Venta de CDR",{"$f":"C23*C42","v":0}]
[null,"DIMENSIONAMIENTO",null,null,null,"Total",{"$f":"SUM(G27:G31)","v":7771570.7999999998}]
[null,"INPUT"]
[null,"Residuos sólidos urbanos",{"$f":"'INPUT DE DATOS'!C10","v":227505},"ton/año",null,"RESULTADOS FINANCIEROS",null,null,null,null,null,null,null,"Rechazo",null,"        Relleno sanitario"]
[null,"COMPOSICIÓN",null,null,null,"CAPEX",{"$f":"G10","v":32237321.996999998},null,null,null,null,null,null,{"$f":"$C$46","v":17290.380000000005},{"$f":"$D$46","v":"ton/año"}]
[null,"Fracción orgánica",{"$f":"C34*'INPUT DE DATOS'!C12","v":113752.5},"ton/año",null,"OPEX (anual)",{"$f":"G23","v":3953151.6987272725}]
[null,"Fracción inorgánica",{"$f":"C34*'INPUT DE DATOS'!C13","v":86451.9},"ton/año",null,"INGRESOS (anual)",{"$f":"G32","v":7771570.7999999998}]
[null,"Valorizables",{"$f":"C34*'INPUT DE DATOS'!C14","v":27300.6},"ton/año"]
[null,"Agua",{"$f":"C7*C36","v":11375.25},"m3/año",null,"FINANCIAMIENTO"]
[null,"OUTPUT",null,null,null,"Capital aportado",{"$f":"G35-G41","v":32237321.996999998}]
[null,"Valorizables",{"$f":"C38*C11","v":10920.24},"ton/año",null,"Deuda adquirida",{"$f":"G35*'INPUT DE DATOS'!C43","v":0}]
[null,"CDR",{"$f":"C37*C10+C38-C41","v":85541.87999999999},"ton/año",null,"Plazo",{"$f":"'INPUT DE DATOS'!C44","v":15}]
[null,"Biogas",{"$f":"C36*C12","v":14787825},"Nm3/año",null,"Pago anual del crédito con intereses",{"$f":"IF(AND('INPUT DE DATOS'!C44=0,'INPUT DE DATOS'!C45=0),0,PMT(('INPUT DE DATOS'!C45/12),('INPUT DE DATOS'!C44*12),G41)*12*-1)","v":0},null,null,null,null,null,null,null,null,null,"* AVISO: Si este material no logra colocarse en el mercado deberá ir a rechazo."]
[null,"Composta",{"$f":"C36*C8","v":45501},"ton/año"]
[null,"Agua residual",{"$f":"C9*C36","v":45501},"m3/año",null,"ANÁLISIS - CASH FLOW 15 AÑOS EBDTA"]
[null,"Rechazo",{"$f":"C37+C38-C41-C42","v":17290.380000000005},"ton/año",{"$f":"C46/C34","v":7.6000000000000026E-2},"Payback",{"$f":"'T7 CF'!J3","v":8.7336707457023266},null,"DESCRIPCIÓN DE TECNOLOGÍA"]
[null,"ENERGÍA",null,null,null,"Payback descontado",{"$f":"'T7 CF'!J4","v":14.896779169597444},null,"T7. Planta de clasificación automática + Digestión Anaerobia (electricidad) + compostaje (TMB Completa): la función de esta planta es seleccionar el contenido del material entrante mediante una combinación de procesos de separación mecánicos o automatizados con el fin de recuperar las fracciones valorizables y CDR se preparan para su posterior comercialización o tratamiento. A la fracción orgánica de los residuos clasificados se les da un tratamiento de biometanización, después de varias etapas se consigue transformar esta fracción orgánica en biogás, a este proceso se le conoce como digestión anaerobia. El biogás que se obtiene en el proceso se utiliza para generar electricidad."]
[null,"Consumo energía eléctrica",{"$f":"C16*C36","v":6256387.5},"kWh/año",null,"TIR (CF 15 años)",{"$f":"'T7 CF'!J5","v":0.10566087278715308}]
[null,"Generación de electricidad",{"$f":"C12*C36*5.9*0.41","v":35771748.674999997},"kWh/año",null,"VAN (CF 15 años)",{"$f":"'T7 CF'!J6","v":6533601.0017906465}]
[null,"Energía libre",{"$f":"C49-C48","v":29515361.174999997},"kWh/año"]
[null,null,null,null,null,"LCOE"]
[null,null,null,null,null,"Generación vida útil (kWh)",{"$f":"C49*C4","v":894293716.87499988}]
[null,"AFINO COMPOST",null,null,null,"Costos Vida Útil",{"$f":"SUM('T7 CF'!M28:M53)","v":122667482.06292881}]
[null,null,null,null,null,"Costos Valor Presente",{"$f":"G53/((1+C27)^(C4))","v":74769617.127329081}]
[null,null,null,null,null,"Costo Total Vida Útil",{"$f":"G54+G35","v":107006939.12432908}]
[null,null,null,null,null,"LCOE (USD/kWh)",{"$f":"G55/(G52)","v":0.1196552509596643}]

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[]
[null,"SUPUESTOS FINANCIEROS",null,"DATOS DE FINANCIAMIENTO",null,null,null,null,"RESULTADOS (EBTDA)"]
[null,"Vida útil del proyecto (años)",{"$f":"'T7'!C4","v":25},{"$f":"'INPUT DE DATOS'!B43","v":"Porcentaje de financiamiento"},{"$f":"'INPUT DE DATOS'!C43","v":0},null,null,null,"Payback",{"$f":"R21","v":8.7336707457023266}]
[null,"Cash flow (años)",{"$f":"'T7'!C30","v":20},{"$f":"'INPUT DE DATOS'!B44","v":"Plazo de financiamiento"},{"$f":"'INPUT DE DATOS'!C44","v":15},null,null,null,"Payback descontado",{"$f":"S21","v":14.896779169597444}]
[null,"Inflación",{"$f":"'T7'!C27","v":0.02},{"$f":"'INPUT DE DATOS'!B45","v":"Tasa de interés bancaria"},{"$f":"'INPUT DE DATOS'!C45","v":0.05},null,null,null,"TIR",{"$f":"R22","v":0.10566087278715308}]
[null,"Tasa de Descuento",{"$f":"'T7'!C28","v":8.3099999999999993E-2},{"$f":"'T7'!F40","v":"Capital aportado"},{"$f":"'T7'!G40","v":32237321.996999998},null,null,null,"VAN",{"$f":"R23","v":6533601.0017906465}]
[null,"Incentivo Fiscal","No",{"$f":"'T7'!F41","v":"Deuda adquirida"},{"$f":"'T7'!G41","v":0}]
[null,"Impuestos","-",{"$f":"'T7'!F43","v":"Pago anual del crédito con intereses"},{"$f":"'T7'!G43","v":0}]
[null,"Incremento anual energéticos",{"$f":"'T7'!C29","v":0.04}]
[]
[null,"Ingresos / año",null,"OPEX / año"]
[null,"Concepto","MXN","Concepto","MXN"]
[null,{"$f":"'T7'!F27","v":"Tarifa de Tratamiento"},{"$f":"'T7'!G27","v":5460120},{"$f":"'T7'!F21","v":"Subtotal OPEX"},{"$f":"'T7'!G21","v":3693795.9987272723}]
[null,{"$f":"'T7'!F28","v":"Venta de electricidad"},{"$f":"'T7'!G28","v":0},{"$f":"'T7'!F22","v":"Costo envío de rechazo a relleno sanitario"},{"$f":"'T7'!G22","v":259355.70000000007}]
[null,{"$f":"'T7'!F29","v":"Venta de composta"},{"$f":"'T7'!G29","v":455010}]
[null,{"$f":"'T7'!F30","v":"Venta de valorizables"},{"$f":"'T7'!G30","v":1856440.8}]
[null,{"$f":"'T7'!F31","v":"Venta de CDR"},{"$f":"'T7'!G31","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"PROYECTO: EBTDA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payback","Payback Descont."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(VLOOKUP(LOOKUP(0,Q28:Q53),Q28:T53,COUNT(Q28:T28),FALSE)>50,\"Mas de 50\",VLOOKUP(LOOKUP(0,Q28:Q53),Q28:T53,4,FALSE))","v":8},{"$f":"IF(VLOOKUP(LOOKUP(0,S28:S53),S28:T53,2,FALSE)>50,\"Mas de 50\",VLOOKUP(LOOKUP(0,S28:S53),S28:T53,2,FALSE))","v":14}]
[null,"Ingresos Totales",{"$f":"SUM(C13:C19)","v":7771570.7999999998},"Costos Totales",{"$f":"SUM(E13:E19)","v":3953151.6987272725},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R19>C4,0,-VLOOKUP(R19,B28:Q53,COUNT(B28:Q28),FALSE)/(-VLOOKUP(R19,B28:Q53,COUNT(B28:Q28),FALSE)+VLOOKUP(R19+1,B28:Q53,COUNT(B28:Q28),FALSE)))","v":0.73367074570232715},{"$f":"IF(S19>C4,0,-VLOOKUP(S19,B28:S53,COUNT(B28:S28),FALSE)/(-VLOOKUP(S19,B28:S53,COUNT(B28:S28),FALSE)+VLOOKUP(S19+1,B28:S53,COUNT(B28:S28),FALSE)))","v":0.89677916959744408}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payback",{"$f":"R19+R20","v":8.7336707457023266},{"$f":"IF(VLOOKUP(LOOKUP(0,S28:S53),S28:T53,2,FALSE)>50,\"Mas de 50\",S19+S20)","v":14.896779169597444}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TIR",{"$f":"IFERROR(VLOOKUP(C4,T28:W53,2,0),0)","v":0.10566087278715308}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VAN",{"$f":"VLOOKUP(C4,T28:W53,3,0)","v":6533601.0017906465}]
[null,"Año","Manejo de residuos","INGRESOS",null,null,null,null,"Ingresos totales","COSTOS / OPEX",null,null,"Egresos Totales","Utilidad Bruta","CAPEX","Cálculo TIR","Flujo Acumulado","Utilidad Neta Valor del Tiempo","Flujo Acumulado Descontado","Año","TIR","VAN","VAN"]
[null,null,null,{"$f":"B13","v":"Tarifa de Tratamiento"},{"$f":"B14","v":"Venta de electricidad"},{"$f":"B15","v":"Venta de composta"},{"$f":"B16","v":"Venta de valorizables"},{"$f":"B17","v":"Venta de CDR"},null,{"$f":"D13","v":"Subtotal OPEX"},{"$f":"D14","v":"Costo envío de rechazo a relleno sanitario"},"Financiamiento"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"EBTDA",null,null,"Cáclulo Payback","Tasa Descuento",null,null,"Nominal","Tasa de Descuento","TIR Nominal"]
[null,null,"(ton/año)",{"$f":"C5","v":0.02},{"$f":"C9","v":0.04},{"$f":"C5","v":0.02},{"$f":"C5","v":0.02},{"$f":"C5","v":0.02},null,{"$f":"$C$5","v":0.02},{"$f":"C5","v":0.02},null,null,null,null,"Cálculo TIR",null,{"$f":"C6","v":8.3099999999999993E-2}]
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[]
[null,{"$f":"TECNOLOGIAS!C11","v":"Planta de clasificación automática + Digestión Anaerobia (biometano/CO2) + compostaje (TMB Completa)"},null,null,null,"CAPEX",null,null,"DIAGRAMA DE PROCESO"]
[null,"BASES & SUPUESTOS",null,null,null,"Concepto","USD"]
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[null,"Proporción CDR",0.8,"ton/ton de inorgánico",null,"Estudios de Factibilidad, Gestión, Permisos & Otros",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$F$6","v":"Sistema de upgrading biogás a biometano"},null,null,{"$f":"$C$45","v":9053770.4081632663},{"$f":"$D$45","v":"Nm3/año"}]
[null,"Factor de eficiencia de separación",0.4,null,null,"Total",{"$f":"C5*C37","v":32237321.996999998}]
[null,"Rendimiento Biogas - FO",{"$f":"'T7'!C12","v":130},"Nm3/ton"]
[null,"Contenido de Dióxido de Carbono (CO2)",0.4,null,null,"OPEX / año"]
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[null,"Densidad biogas",1.2,"kg/Nm3",null,"Mantenimiento de planta de biogas",null,null,{"$f":"$B$37","v":"Residuos sólidos urbanos"},null,"Planta de selección automática"]
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[null,"Consumo energía eléctrica",55,"kWh/ton de residuo orgánico",null,"Mantemimiento Compostaje",null,null,null,null,null,null,null,{"$f":"$C$48","v":10920.24},{"$f":"$D$41","v":"ton/año"}]
[null,"Generación de electricidad",250,"kWh/ton de residuo orgánico",null,"Mantenimiento Obra Civil",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CO2"]
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[null,"Tarifa de disposición final",{"$f":"'INPUT DE DATOS'!C17","v":15},{"$f":"'INPUT DE DATOS'!D17","v":"USD/ton"},null,"Subtotal OPEX",{"$f":"C37*C6","v":3693795.9987272723}]
[null,"Tarifa de tratamiento",{"$f":"'INPUT DE DATOS'!C18","v":24},{"$f":"'INPUT DE DATOS'!D18","v":"USD/ton"},null,"Costo autoconsumo eléctrico",{"$f":"C54*C24","v":0}]
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[null,"Precio CO2",{"$f":"'INPUT DE DATOS'!C23","v":0},"USD/KG",null,null,null,null,null,null,null,null,null,{"$f":"$C$39","v":113752.5},{"$f":"$D$39","v":"ton/año"}]
[null,"Precio CDR",{"$f":"'INPUT DE DATOS'!C31","v":0},{"$f":"'INPUT DE DATOS'!D30","v":"USD/ton"},null,"Ingresos / año"]
[null,"Precio valorizables",{"$f":"'INPUT DE DATOS'!C30","v":170},{"$f":"'INPUT DE DATOS'!D31","v":"USD/ton"},null,"Concepto","USD",null,null,null,null,null,null,null,null,null,null,null,null,null,"                   Composta"]
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[null,"SUPUESTOS FINANCIEROS",null,null,null,"Venta/Ahorro Biometano",{"$f":"'T8'!C55*'T8'!C23","v":3349.8950510204086},null,null,null,null,null,null,null,null,null,null,null,"Planta de Compostaje"]
[null,"Inflación",{"$f":"'INPUT DE DATOS'!C38","v":0.02},null,null,"Venta CO2",{"$f":"C47*C25","v":0}]
[null,"Tasa de Descuento",{"$f":"'INPUT DE DATOS'!C40","v":8.3099999999999993E-2},null,null,"Venta de composta",{"$f":"C50*C28","v":455010}]
[null,"Incremento Anual Energéticos",{"$f":"'INPUT DE DATOS'!C39","v":0.04},null,null,"Venta de valorizables",{"$f":"C48*C27","v":1856440.8}]
[null,"Cash Flow",{"$f":"'INPUT DE DATOS'!C41","v":20},"años",null,"Venta de CDR",{"$f":"C49*C26","v":0}]
[null,null,null,null,null,"Total",{"$f":"SUM(G28:G33)","v":7774920.69505102},null,null,null,null,null,null,"Rechazo",null,"        Relleno sanitario"]
[null,"DIMENSIONAMIENTO",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C$52","v":17290.380000000005},{"$f":"$D$52","v":"ton/año"}]
[null,"INPUT",null,null,null,"RESULTADOS FINANCIEROS"]
[null,"Residuos sólidos urbanos",{"$f":"'INPUT DE DATOS'!C10","v":227505},"ton/año",null,"CAPEX",{"$f":"G11","v":32237321.996999998}]
[null,"COMPOSICIÓN",null,null,null,"OPEX (anual)",{"$f":"G24","v":3953151.6987272725}]
[null,"Fracción orgánica",{"$f":"C37*'INPUT DE DATOS'!C12","v":113752.5},"ton/año",null,"INGRESOS (anual)",{"$f":"G34","v":7774920.69505102}]
[null,"Fracción inorgánica",{"$f":"C37*'INPUT DE DATOS'!C13","v":86451.9},"ton/año"]
[null,"Valorizables",{"$f":"C37*'INPUT DE DATOS'!C14","v":27300.6},"ton/año",null,"FINANCIAMIENTO"]
[null,"Agua",{"$f":"C7*C39","v":11375.25},"m3/año",null,"Capital aportado",{"$f":"G37-G43","v":32237321.996999998}]
[null,"OUTPUT",null,null,null,"Deuda adquirida",{"$f":"G37*'INPUT DE DATOS'!C43","v":0}]
[null,"Biogas",{"$f":"C39*C12","v":14787825},"Nm3/año",null,"Plazo",{"$f":"'INPUT DE DATOS'!C44","v":15}]
[null,"Biometano (98% CH4)",{"$f":"C44*C14/0.98","v":9053770.4081632663},"Nm3/año",null,"Pago anual del crédito con intereses",{"$f":"IF(AND('INPUT DE DATOS'!C44=0,'INPUT DE DATOS'!C45=0),0,PMT(('INPUT DE DATOS'!C45/12),('INPUT DE DATOS'!C44*12),G43)*12*-1)","v":0}]
[null,"CO2",{"$f":"C13*C44","v":5915130},"Nm3/año",null,null,null,null,"DESCRIPCIÓN DE TECNOLOGÍA"]
[null,null,{"$f":"C46*1.9772","v":11695395.036},"kg/año",null,"ANÁLISIS - CASH FLOW 15 AÑOS EBDTA",null,null,"T8. Planta de clasificación automática + Digestión Anaerobia (biometano/CO2) + compostaje (TMB Completa): la función de esta planta es seleccionar el contenido del material entrante mediante una combinación de procesos de separación mecánicos o automatizados con el fin de recuperar las fracciones valorizables y CDR se preparan para su posterior comercialización o tratamiento. A la fracción orgánica de los residuos clasificados se les da un tratamiento de biometanización, después de varias etapas se transforma la fracción orgánica en biogás, a este proceso se le conoce como digestión anaerobia. El biogás que se obtiene en el proceso se adecúa para su comercialización."]
[null,"Valorizables",{"$f":"C41*C11","v":10920.24},"ton/año",null,"Payback",{"$f":"'T8 CF'!J3","v":8}]
[null,"CDR",{"$f":"C40*C10+C41-C48","v":85541.87999999999},"ton/año",null,"Payback descontado",{"$f":"'T8 CF'!J4","v":14}]
[null,"Composta",{"$f":"C39*C8","v":45501},"ton/año",null,"TIR (CF 15 años)",{"$f":"'T8 CF'!J5","v":0.10579130279878846}]
[null,"Agua residual",{"$f":"C39*C9","v":45501},"m3/año",null,"VAN (CF 15 años)",{"$f":"'T8 CF'!J6","v":6573719.3308471479}]
[null,"Rechazo",{"$f":"C40+C41-C48-C49","v":17290.380000000005},"ton/año"]
[null,"ENERGÍA"]
[null,"Consumo energía eléctrica",{"$f":"C17*C39","v":6256387.5},"kWh/año"]
[null,"Producción energética Biometano",{"$f":"C16*C45/1000","v":334989.50510204083},"GJ/año"]

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[]
[null,"SUPUESTOS FINANCIEROS",null,"DATOS DE FINANCIAMIENTO",null,null,null,"RESULTADOS (EBTDA)"]
[null,"Vida útil del proyecto",{"$f":"'T8'!C4","v":25},{"$f":"'INPUT DE DATOS'!B43","v":"Porcentaje de financiamiento"},{"$f":"'INPUT DE DATOS'!C43","v":0},null,null,"Payback",null,{"$f":"T21","v":8}]
[null,"Cash flow",{"$f":"'T8'!C33","v":20},{"$f":"'INPUT DE DATOS'!B44","v":"Plazo de financiamiento"},{"$f":"'INPUT DE DATOS'!C44","v":15},null,null,"Payback Descontado",null,{"$f":"U21","v":14}]
[null,"Inflación",{"$f":"'T8'!C30","v":0.02},{"$f":"'INPUT DE DATOS'!B45","v":"Tasa de interés bancaria"},{"$f":"'INPUT DE DATOS'!C45","v":0.05},null,null,"TIR",null,{"$f":"T22","v":0.10579130279878846}]
[null,"Tasa de Descuento",{"$f":"'T8'!C31","v":8.3099999999999993E-2},{"$f":"'T7'!F40","v":"Capital aportado"},{"$f":"'T8'!G42","v":32237321.996999998},null,null,"VAN",null,{"$f":"T23","v":6573719.3308471479}]
[null,"Incentivo Fiscal","No",{"$f":"'T7'!F41","v":"Deuda adquirida"},{"$f":"'T8'!G43","v":0}]
[null,"Impuesto (ISR)",0,{"$f":"'T7'!F43","v":"Pago anual del crédito con intereses"},{"$f":"'T8'!G45","v":0}]
[null,"Incremento anual energéticos",{"$f":"'T8'!C32","v":0.04}]
[]
[null,"Ingresos / año",null,"OPEX / año"]
[null,"Concepto","MXN","Concepto","MXN"]
[null,{"$f":"'T8'!F28","v":"Tarifa de Tratamiento"},{"$f":"'T8'!G28","v":5460120},{"$f":"'T8'!F21","v":"Subtotal OPEX"},{"$f":"'T8'!G21","v":3693795.9987272723}]
[null,{"$f":"'T8'!F29","v":"Venta/Ahorro Biometano"},{"$f":"'T8'!G29","v":3349.8950510204086},{"$f":"'T8'!F22","v":"Costo autoconsumo eléctrico"},{"$f":"'T8'!G22","v":0}]
[null,{"$f":"'T8'!F30","v":"Venta CO2"},{"$f":"'T8'!G30","v":0},{"$f":"'T8'!F23","v":"Costo envío de rechazo a relleno sanitario"},{"$f":"'T8'!G23","v":259355.70000000007}]
[null,{"$f":"'T8'!F31","v":"Venta de composta"},{"$f":"'T8'!G31","v":455010}]
[null,{"$f":"'T8'!F32","v":"Venta de valorizables"},{"$f":"'T8'!G32","v":1856440.8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROYECTO: EBTDA"]
[null,{"$f":"'T8'!F33","v":"Venta de CDR"},{"$f":"'T8'!G33","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payback","Payback Descont."]
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[null,"Ingresos Totales",{"$f":"SUM(C13:C19)","v":7774920.69505102},"Costos Totales",{"$f":"SUM(E13:E19)","v":3953151.6987272725}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payback",{"$f":"T19+T20","v":8},{"$f":"IF(VLOOKUP(LOOKUP(0,U28:U53),U28:V53,2,FALSE)>50,\"Mas de 50\",U19+U20)","v":14}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TIR",{"$f":"IFERROR(VLOOKUP(C4,V28:Y53,2,0),0)","v":0.10579130279878846}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VAN",{"$f":"VLOOKUP(C4,V28:Y53,3,0)","v":6573719.3308471479}]
[null,"Año","Manejo de residuos","INGRESOS",null,null,null,null,null,"Ingresos totales","COSTOS / OPEX",null,null,null,"Egresos Totales","Utilidad Bruta","CAPEX","Cálculo TIR","Flujo Acumulado","Utilidad Neta Valor del Tiempo","Flujo Acumulado Descontado","Año","TIR","VAN","VAN"]
[null,null,null,{"$f":"B13","v":"Tarifa de Tratamiento"},{"$f":"B14","v":"Venta/Ahorro Biometano"},"Venta composta",{"$f":"B17","v":"Venta de valorizables"},{"$f":"B15","v":"Venta CO2"},{"$f":"B18","v":"Venta de CDR"},null,{"$f":"D13","v":"Subtotal OPEX"},{"$f":"D14","v":"Costo autoconsumo eléctrico"},{"$f":"D15","v":"Costo envío de rechazo a relleno sanitario"},"Financiamiento"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EBTDA",null,null,"Cáclulo Payback","Tasa Descuento",null,null,"Nominal","Tasa de Descuento","TIR Nominal"]
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[]
[null,{"$f":"TECNOLOGIAS!C12","v":"Planta de clasificación automática + Digestión Anaerobia (electricidad) + compostaje (TMB Completa) + Termovalorización"},null,null,null,"CAPEX",null,null,"DIAGRAMA DE PROCESO"]
[null,"BASES & SUPUESTOS",null,null,null,"Concepto","USD"]
[null,"Vida útil",25,"años",null,"Planta de selección"]
[null,"CapEx",{"$f":"TECNOLOGIAS!K12","v":928.99800000000005},"USD/tpa",null,"Planta de biogas"]
[null,"OpEx",{"$f":"TECNOLOGIAS!P12","v":107.23083750000001},"USD/tpa",null,"Sistema de CHP"]
[null,"Agua de entrada",0.1,"ton/ton de residuo orgánico",null,"Sistema de compostaje"]
[null,"Composta",0.4,"ton/ton de residuo orgánico",null,"Planta de termovalorización",null,null,null,null,null,null,null,{"$f":"$B$39","v":"Valorizables"}]
[null,"Agua residual",0.4,"ton/ton de residuo orgánico",null,"Obra Civil, Otros Equipos y Obras Auxiliares",null,null,null,null,null,null,null,{"$f":"$C$43","v":10920.24},{"$f":"$D$39","v":"ton/año"}]
[null,"Proporción CDR",0.8,"ton/ton de inorgánico",null,"Estudios de Factibilidad, Gestión, Permisos & Otros"]
[null,"Factor de eficiencia de separación",0.4,null,null,"Total",{"$f":"C5*C35","v":211351689.99000001}]
[null,"Densidad biogas",1.2,"kg/Nm3"]
[null,"Rendimiento Biogas - FO",130,"Nm3/ton",null,"OPEX / año"]
[null,"Contenido de Dióxido de Carbono (CO2)",0.4,null,null,"Concepto","USD",null,null,null,null,null,null,null,null,null,null,null,"Generación de electricidad"]
[null,"Contenido de Metano (CH4)",0.56999999999999995,null,null,"Mantenimiento de planta de biogas",null,null,{"$f":"$B$35","v":"Residuos sólidos urbanos"},null,"Planta de selección automática",null,null,"                    CDR",null,"Termovalorización",null,null,{"$f":"$C$50","v":110703933},{"$f":"$D$50","v":"kWh/año"}]
[null,"Cenizas",0.2,"ton/ton de residuo incinerado",null,"Mantenimiento CHP",null,null,{"$f":"$C$35","v":227505},{"$f":"$D$35","v":"ton/año"},null,null,null,{"$f":"$C$44","v":102832.26},{"$f":"$D$44","v":"ton/año"}]
[null,"Consumo energía eléctrica",55,"kWh/ton de residuo orgánico",null,"Mantemimiento Compostaje"]
[null,"Generación de electricidad",250,"kWh/ton de residuo orgánico",null,"Mantenimiento Obra Civil"]
[null,"Generación eléctric termo cdr",800,"kWh/ton de residuo incinerado",null,"Mantenimiento Maquinaria & Eq. Auxiliares"]
[null,"Tiempo de construcción",24,"meses",null,"Administración & Operación"]
[null,"SUPUESTOS DE INGRESOS",null,null,null,"Subtotal OPEX",{"$f":"C6*C35","v":24395551.6854375}]
[null,"Tarifa de disposición final",{"$f":"'INPUT DE DATOS'!C17","v":15},{"$f":"'INPUT DE DATOS'!D17","v":"USD/ton"},null,"Costo envío de rechazo a relleno sanitario",{"$f":"C47*C22","v":308496.78000000003}]
[null,"Tarifa de tratamiento",{"$f":"'INPUT DE DATOS'!C18","v":24},{"$f":"'INPUT DE DATOS'!D18","v":"USD/ton"},null,"Total",{"$f":"G21+G22","v":24704048.465437502}]
[null,"Precio electricidad",{"$f":"'INPUT DE DATOS'!C21","v":0},{"$f":"'INPUT DE DATOS'!D21","v":"USD/kWh"},null,null,null,null,null,null,null,null,null,{"$f":"$B$37","v":"Fracción orgánica"},null,null,null,null,null,null,"             Composta"]
[null,"Precio valorizables",{"$f":"'INPUT DE DATOS'!C30","v":170},{"$f":"'INPUT DE DATOS'!D30","v":"USD/ton"},null,"Ingresos / año",null,null,null,null,null,null,null,{"$f":"$C$37","v":113752.5},{"$f":"$D$37","v":"ton/año"},"Digestor Anaerobio",null,null,"Planta de Compostaje",null,{"$f":"$C$45","v":45501},{"$f":"$D$45","v":"ton/año"}]
[null,"Precio composta",{"$f":"'INPUT DE DATOS'!C24","v":10},"USD/ton",null,"Concepto","USD"]
[null,"SUPUESTOS FINANCIEROS",null,null,null,"Tarifa de Tratamiento",{"$f":"C23*C35","v":5460120}]
[null,"Inflación",{"$f":"'INPUT DE DATOS'!C38","v":0.02},null,null,"Venta de electricidad",{"$f":"C51*C24","v":0}]
[null,"Tasa de Descuento",{"$f":"'INPUT DE DATOS'!C40","v":8.3099999999999993E-2},null,null,"Venta de composta",{"$f":"C26*C45","v":455010}]
[null,"Incremento Anual Energéticos",{"$f":"'INPUT DE DATOS'!C39","v":0.04},null,null,"Venta de valorizables",{"$f":"C25*C43","v":1856440.8}]
[null,"Cash Flow",{"$f":"'INPUT DE DATOS'!C41","v":20},"años",null,"Total",{"$f":"SUM(G27:G30)","v":7771570.7999999998}]
[]
[null,"DIMENSIONAMIENTO",null,null,null,"RESULTADOS FINANCIEROS"]
[null,"INPUT",null,null,null,"CAPEX",{"$f":"G11","v":211351689.99000001},null,null,null,null,null,null,{"$f":"$B$47","v":"Cenizas / rechazo"},null,"Relleno sanitario"]
[null,"Residuos sólidos urbanos",{"$f":"'INPUT DE DATOS'!C10","v":227505},"ton/año",null,"OPEX (anual)",{"$f":"G23","v":24704048.465437502},null,null,null,null,null,null,{"$f":"$C$47","v":20566.452000000001},{"$f":"$D$47","v":"ton/año"}]
[null,"COMPOSICIÓN",null,null,null,"INGRESOS (anual)",{"$f":"G31","v":7771570.7999999998}]
[null,"Fracción orgánica",{"$f":"C35*'INPUT DE DATOS'!C12","v":113752.5},"ton/año"]
[null,"Fracción inorgánica",{"$f":"C35*'INPUT DE DATOS'!C13","v":86451.9},"ton/año",null,"FINANCIAMIENTO"]
[null,"Valorizables",{"$f":"C35*'INPUT DE DATOS'!C14","v":27300.6},"ton/año",null,"Capital aportado",{"$f":"G34-G40","v":211351689.99000001}]
[null,"Agua",{"$f":"C7*C37","v":11375.25},"m3/año",null,"Deuda adquirida",{"$f":"G34*'INPUT DE DATOS'!C43","v":0}]
[null,"OUTPUT",null,null,null,"Plazo",{"$f":"'INPUT DE DATOS'!C44","v":15}]
[null,"Producción de Biogas",{"$f":"C37*C13","v":14787825},"Nm3/año",null,"Pago anual del crédito con intereses",{"$f":"IF(AND('INPUT DE DATOS'!C44=0,'INPUT DE DATOS'!C45=0),0,PMT(('INPUT DE DATOS'!C45/12),('INPUT DE DATOS'!C44*12),G40)*12*-1)","v":0}]
[null,"Valorizables",{"$f":"C39*C11","v":10920.24},"ton/año"]
[null,"CDR/rechazo para termovalorización",{"$f":"C38+C39-C43","v":102832.26},"ton/año",null,"ANÁLISIS - CASH FLOW 15 AÑOS EBDTA"]
[null,"Composta",{"$f":"C37*C8","v":45501},"ton/año",null,"Payback",{"$f":"'T9 CF'!I3","v":25}]
[null,"Agua residual",{"$f":"C37*C9","v":45501},"m3/año",null,"Payback descontado",{"$f":"'T9 CF'!I4","v":25}]
[null,"Cenizas / rechazo",{"$f":"C44*C16","v":20566.452000000001},"ton/año",null,"TIR (CF 15 años)",{"$f":"'T9 CF'!I5","v":0},null,"DESCRIPCIÓN DE TECNOLOGÍA"]
[null,"ENERGÍA",null,null,null,"VAN (CF 15 años)",{"$f":"'T9 CF'!I6","v":-383278238.23088217},null,"T9. Planta de clasificación automática + Digestión Anaerobia (electricidad) + compostaje (TMB Completa) + Termovalorización de CDR: la función de esta planta es seleccionar el contenido del material entrante mediante una combinación de procesos de separación mecánicos o automatizados con el fin de recuperar las fracciones valorizables y prepararlas para su posterior comercialización o tratamiento. A la fracción orgánica de los residuos clasificados se les da un tratamiento de biometanización, después de varias etapas se transforma la fracción orgánica en biogás, a este proceso se le conoce como digestión anaerobia. El biogás que se obtiene en el proceso se utiliza para generar electricidad. La fracción inorgánica (CDR) se transforma en energía por medio de un tratamiento térmico. "]
[null,"Consumo energía eléctrica",{"$f":"C17*C37","v":6256387.5},"kWh/año"]
[null,"Generación de electricidad",{"$f":"C37*C18+C19*C44","v":110703933},"kWh/año",null,"LCOE"]
[null,"Energía libre",{"$f":"C50-C49","v":104447545.5},"kWh/año",null,"Generación vida útil (kWh)",{"$f":"C50*C4","v":2767598325}]
[null,null,null,null,null,"Costos Vida Útil",{"$f":"SUM('T9 CF'!L28:L53)","v":766574028.25988638}]
[null,null,null,null,null,"Costos Valor Presente",{"$f":"G52/((1+C28)^(C4))","v":467250534.76961833}]
[null,null,null,null,null,"Costo Total Vida Útil",{"$f":"G53+G34","v":678602224.75961828}]
[null,null,null,null,null,"LCOE (USD/kWh)",{"$f":"G54/G51","v":0.24519534450853459}]

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[]
[null,"SUPUESTOS FINANCIEROS",null,"DATOS DE FINANCIAMIENTO",null,null,null,"RESULTADOS (EBTDA)"]
[null,"Vida útil del proyecto (años)",{"$f":"'T9'!C4","v":25},{"$f":"'INPUT DE DATOS'!B43","v":"Porcentaje de financiamiento"},{"$f":"'INPUT DE DATOS'!C43","v":0},null,null,"Payback",{"$f":"Q21","v":25}]
[null,"Cash flow (años)",{"$f":"'T9'!C31","v":20},{"$f":"'INPUT DE DATOS'!B44","v":"Plazo de financiamiento"},{"$f":"'INPUT DE DATOS'!C44","v":15},null,null,"Payback descontado",{"$f":"R21","v":25}]
[null,"Inflación",{"$f":"'T9'!C28","v":0.02},{"$f":"'INPUT DE DATOS'!B45","v":"Tasa de interés bancaria"},{"$f":"'INPUT DE DATOS'!C45","v":0.05},null,null,"TIR",{"$f":"Q22","v":0}]
[null,"Tasa de Descuento",{"$f":"'T9'!C29","v":8.3099999999999993E-2},{"$f":"'T9'!F39","v":"Capital aportado"},{"$f":"'T9'!G39","v":211351689.99000001},null,null,"VAN",{"$f":"Q23","v":-383278238.23088217}]
[null,"Incentivo Fiscal","No",{"$f":"'T9'!F40","v":"Deuda adquirida"},{"$f":"'T9'!G40","v":0}]
[null,"Impuestos","-",{"$f":"'T9'!F42","v":"Pago anual del crédito con intereses"},{"$f":"'T9'!G42","v":0}]
[null,"Incremento anual energéticos",{"$f":"'T9'!C30","v":0.04}]
[]
[null,"Ingresos / año",null,"OPEX / año"]
[null,"Concepto","MXN","Concepto","MXN"]
[null,{"$f":"'T9'!F27","v":"Tarifa de Tratamiento"},{"$f":"'T9'!G27","v":5460120},{"$f":"'T9'!F21","v":"Subtotal OPEX"},{"$f":"'T9'!G21","v":24395551.6854375}]
[null,{"$f":"'T9'!F28","v":"Venta de electricidad"},{"$f":"'T9'!G28","v":0},{"$f":"'T9'!F22","v":"Costo envío de rechazo a relleno sanitario"},{"$f":"'T9'!G22","v":308496.78000000003}]
[null,{"$f":"'T9'!F29","v":"Venta de composta"},{"$f":"'T9'!G29","v":455010}]
[null,{"$f":"'T9'!F30","v":"Venta de valorizables"},{"$f":"'T9'!G30","v":1856440.8}]
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[]
[null,{"$f":"TECNOLOGIAS!C13","v":"Planta de clasificación automática + Digestión Anaerobia (biometano/CO2) + compostaje (TMB Completa) + Termovalorización"},null,null,null,"CAPEX",null,null,"DIAGRAMA DE PROCESO"]
[null,"BASES & SUPUESTOS",null,null,null,"Concepto","USD"]
[null,"Vida útil",25,"años",null,"Planta de selección"]
[null,"CapEx",{"$f":"TECNOLOGIAS!K13","v":928.99800000000005},"USD/tpa",null,"Planta de biogas",null,null,null,null,null,null,null,null,null,null,null,null,"Generación de electricidad"]
[null,"OpEx",{"$f":"TECNOLOGIAS!P13","v":107.23083750000001},"USD/tpa",null,"Sistema de upgrading biogás a biometano",null,null,null,null,null,null,null,{"$f":"$B$49","v":"Valorizables"},null,null,null,null,{"$f":"$C$50","v":102832.26},{"$f":"$D$50","v":"ton/año"}]
[null,"Agua de entrada",0.1,"ton/ton de residuo orgánico",null,"Sistema de recuperación de CO2",null,null,null,null,null,null,null,{"$f":"$C$49","v":10920.24},{"$f":"$D$49","v":"ton/año"}]
[null,"Composta",0.4,"ton/ton de residuo orgánico",null,"Sistema de compostaje"]
[null,"Agua residual",0.4,"ton/ton de residuo orgánico",null,"Planta de termovalorización"]
[null,"Proporción CDR",0.8,"ton/ton de inorgánico",null,"Obra Civil, Otros Equipos y Obras Auxiliares"]
[null,"Factor de eficiencia de separación",0.4,null,null,"Estudios de Factibilidad, Gestión, Permisos & Otros"]
[null,"Densidad biogas",1.2,"kg/Nm3",null,"Total",{"$f":"C5*C38","v":211351689.99000001}]
[null,"Rendimiento Biogas - FO",130,"Nm3/ton"]
[null,"Contenido de Dióxido de Carbono (CH4)",0.4,null,null,"OPEX / año"]
[null,"Contenido de Metano (CH4)",0.6,null,null,"Concepto","USD",null,{"$f":"$B$38","v":"Residuos sólidos urbanos"},null,"Planta de selección automática",null,null,"CDR",null,"Termovalorización",null,null,null,null,null,"CO2"]
[null,"Potencial energético biometano",37,"MJ/Nm3",null,"Mantenimiento de planta de biogas",null,null,{"$f":"$C$38","v":227505},{"$f":"$D$38","v":"ton/año"},null,null,null,{"$f":"$C$50","v":102832.26},{"$f":"$D$50","v":"ton/año"},null,null,null,{"$f":"$F$7","v":"Sistema de recuperación de CO2"},null,null,{"$f":"$C$47","v":5915130},{"$f":"$D$47","v":"Nm3/año"}]
[null,"Cenizas",0.2,"ton/ton de residuo incinerado",null,"Mantenimiento Upgrading Biometano + CO2"]
[null,"Consumo energía eléctrica",55,"kWh/ton de residuo orgánico",null,"Mantemimiento Compostaje"]
[null,"Generación de electricidad",250,"kWh/ton de residuo orgánico",null,"Mantenimiento Obra Civil"]
[null,"Generación eléctric termo cdr",900,"kWh/ton de residuo incinerado",null,"Mantenimiento Maquinaria & Eq. Auxiliares"]
[null,"Tiempo de construcción",24,"meses",null,"Administración & Operación"]
[null,"SUPUESTOS DE INGRESOS",null,null,null,"Subtotal OPEX",{"$f":"C38*C6","v":24395551.6854375}]
[null,"Tarifa de disposición final",{"$f":"'INPUT DE DATOS'!C17","v":15},{"$f":"'INPUT DE DATOS'!D17","v":"USD/ton"},null,"Costo envío de rechazo a relleno sanitario",{"$f":"C53*C23","v":308496.78000000003}]
[null,"Tarifa de tratamiento",{"$f":"'INPUT DE DATOS'!C18","v":24},{"$f":"'INPUT DE DATOS'!D18","v":"USD/ton"},null,"Total",{"$f":"G22+G23","v":24704048.465437502},null,null,null,null,null,null,{"$f":"$B$40","v":"Fracción orgánica"},null,"Digestor Anaerobio",null,null,null,null,null,"Biometano (98% CH4)"]
[null,"Precio electricidad",{"$f":"'INPUT DE DATOS'!C21","v":0},{"$f":"'INPUT DE DATOS'!D21","v":"USD/kWh"},null,null,null,null,null,null,null,null,null,{"$f":"$C$40","v":113752.5},{"$f":"$D$40","v":"ton/año"},null,null,null,{"$f":"$F$6","v":"Sistema de upgrading biogás a biometano"},null,null,{"$f":"$C$46","v":9053770.4081632663},{"$f":"$D$46","v":"Nm3/año"}]
[null,"Precio biometano",{"$f":"'INPUT DE DATOS'!C22","v":0.01},"USD/GJ",null,"Ingresos / año"]
[null,"Precio CO2",{"$f":"'INPUT DE DATOS'!C23","v":0},"USD/KG",null,"Concepto","USD"]
[null,"Precio valorizables",{"$f":"'INPUT DE DATOS'!C30","v":170},{"$f":"'INPUT DE DATOS'!D31","v":"USD/ton"},null,"Tarifa de Tratamiento",{"$f":"C24*C38","v":5460120}]
[null,"Precio composta",{"$f":"'INPUT DE DATOS'!C24","v":10},"USD/ton",null,"Venta de electricidad",{"$f":"C58*C25","v":0}]
[null,"SUPUESTOS FINANCIEROS",null,null,null,"Venta/Ahorro Biometano",{"$f":"C26*C55","v":3349.8950510204086}]
[null,"Inflación",{"$f":"'INPUT DE DATOS'!C38","v":0.02},null,null,"Venta CO2",{"$f":"C48*C27","v":0}]
[null,"Tasa de Descuento",{"$f":"'INPUT DE DATOS'!C40","v":8.3099999999999993E-2},null,null,"Venta de composta",{"$f":"C51*C29","v":455010}]
[null,"Incremento Anual Energéticos",{"$f":"'INPUT DE DATOS'!C39","v":0.04},null,null,"Venta de valorizables",{"$f":"C49*C28","v":1856440.8},null,null,null,null,null,null,null,null,null,null,null,null,"Planta de Compostaje",null,"Composta"]
[null,"Cash Flow",{"$f":"'INPUT DE DATOS'!C41","v":20},"años",null,"Total",{"$f":"SUM(G28:G33)","v":7774920.69505102},null,null,null,null,null,null,{"$f":"$B$53","v":"Cenizas / rechazo"},null,"Relleno sanitario",null,null,null,null,null,{"$f":"$C$45","v":14787825},{"$f":"$D$45","v":"Nm3/año"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C$53","v":20566.452000000001},{"$f":"$D$53","v":"ton/año"}]
[null,"DIMENSIONAMIENTO",null,null,null,"RESULTADOS FINANCIEROS"]
[null,"INPUT",null,null,null,"CAPEX",{"$f":"G12","v":211351689.99000001}]
[null,"Residuos sólidos urbanos",{"$f":"'INPUT DE DATOS'!C10","v":227505},"ton/año",null,"OPEX (anual)",{"$f":"G24","v":24704048.465437502}]
[null,"COMPOSICIÓN",null,null,null,"INGRESOS (anual)",{"$f":"G34","v":7774920.69505102}]
[null,"Fracción orgánica",{"$f":"C38*'INPUT DE DATOS'!C12","v":113752.5},"ton/año"]
[null,"Fracción inorgánica",{"$f":"C38*'INPUT DE DATOS'!C13","v":86451.9},"ton/año",null,"FINANCIAMIENTO"]
[null,"Valorizables",{"$f":"C38*'INPUT DE DATOS'!C14","v":27300.6},"ton/año",null,"Capital aportado",{"$f":"G37-G43","v":211351689.99000001}]
[null,"Agua",{"$f":"C7*C40","v":11375.25},"m3/año",null,"Deuda adquirida",{"$f":"G37*'INPUT DE DATOS'!C43","v":0}]
[null,"OUTPUT",null,null,null,"Plazo",{"$f":"'INPUT DE DATOS'!C44","v":15}]
[null,"Producción de Biogas",{"$f":"C40*C13","v":14787825},"Nm3/año",null,"Pago anual del crédito con intereses",{"$f":"IF(AND('INPUT DE DATOS'!C44=0,'INPUT DE DATOS'!C45=0),0,PMT(('INPUT DE DATOS'!C45/12),('INPUT DE DATOS'!C44*12),G43)*12*-1)","v":0}]
[null,"Producción de Biometano (98% CH4)",{"$f":"C45*C15/0.98","v":9053770.4081632663},"Nm3/año",null,null,null,null,"DESCRIPCIÓN DE TECNOLOGÍA"]
[null,"Producción de CO2",{"$f":"C14*C45","v":5915130},"Nm3/año",null,"ANÁLISIS - CASH FLOW 15 AÑOS EBDTA",null,null,"T10. Planta de clasificación automática + Digestión Anaerobia (biometano/CO2) + compostaje (TMB Completa) + Termovalorización de CDR: la función de esta planta es seleccionar el contenido del material entrante mediante una combinación de procesos de separación mecánicos o automatizados con el fin de recuperar las fracciones valorizables y prepararlas para su posterior comercialización o tratamiento. A la fracción orgánica de los residuos clasificados se les da un tratamiento de biometanización, después de varias etapas se transforma la fracción orgánica en biogás, a este proceso se le conoce como digestión anaerobia. El biogás que se obtiene en el proceso se adecúa para su comercialización. La fracción inorgánica (CDR) se transforma en energía por medio de un tratamiento térmico."]
[null,null,{"$f":"C47*1.9772","v":11695395.036},"kg/año",null,"Payback",{"$f":"'T10 CF'!J3","v":25}]
[null,"Valorizables",{"$f":"C42*C11","v":10920.24},"ton/año",null,"Payback descontado",{"$f":"'T10 CF'!J4","v":25}]
[null,"CDR/rechazo para termovalorización",{"$f":"C41+C42-C49","v":102832.26},"ton/año",null,"TIR (CF 15 años)",{"$f":"'T10 CF'!J5","v":0}]
[null,"Composta",{"$f":"C40*C8","v":45501},"ton/año",null,"VAN (CF 15 años)",{"$f":"'T10 CF'!J6","v":-382381106.33204955}]
[null,"Agua residual",{"$f":"C40*C9","v":45501},"m3/año"]
[null,"Cenizas / rechazo",{"$f":"C50*C17","v":20566.452000000001},"ton/año",null,"LCOE"]
[null,"ENERGÍA",null,null,null,"Generación vida útil (kWh)",{"$f":"C57*C4","v":2313725850}]
[null,"Producción energética Biometano",{"$f":"C16*C46/1000","v":334989.50510204083},"GJ/año",null,"Costos Vida Útil",{"$f":"SUM('T10 CF'!N28:N53)","v":766574028.25988638}]
[null,"Consumo energía eléctrica",{"$f":"C18*C40","v":6256387.5},"kWh/año",null,"Costos Valor Presente",{"$f":"G55/((1+C31)^(C4))","v":467250534.76961833}]
[null,"Generación de electricidad",{"$f":"C50*C20","v":92549034},"kWh/año",null,"Costo Total Vida Útil",{"$f":"G56+G37","v":678602224.75961828}]
[null,"Energía libre",{"$f":"C57-C56","v":86292646.5},"kWh/año",null,"LCOE (USD/kWh)",{"$f":"G57/G54","v":0.2932941362779079}]

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[]
[null,"SUPUESTOS FINANCIEROS",null,"DATOS DE FINANCIAMIENTO",null,null,null,null,"RESULTADOS (EBTDA)"]
[null,"Vida útil del proyecto",{"$f":"'T10'!C4","v":25},{"$f":"'INPUT DE DATOS'!B43","v":"Porcentaje de financiamiento"},{"$f":"'INPUT DE DATOS'!C43","v":0},null,null,null,"Payback",{"$f":"V21","v":25}]
[null,"Cash flow",{"$f":"'T10'!C34","v":20},{"$f":"'INPUT DE DATOS'!B44","v":"Plazo de financiamiento"},{"$f":"'INPUT DE DATOS'!C44","v":15},null,null,null,"Payback Descontado",{"$f":"W21","v":25}]
[null,"Inflación",{"$f":"'T10'!C31","v":0.02},{"$f":"'INPUT DE DATOS'!B45","v":"Tasa de interés bancaria"},{"$f":"'INPUT DE DATOS'!C45","v":0.05},null,null,null,"TIR",{"$f":"V22","v":0}]
[null,"Tasa de Descuento",{"$f":"'T10'!C32","v":8.3099999999999993E-2},{"$f":"'T7'!F40","v":"Capital aportado"},{"$f":"'T10'!G42","v":211351689.99000001},null,null,null,"VAN",{"$f":"V23","v":-382381106.33204955}]
[null,"Incentivo Fiscal","No",{"$f":"'T7'!F41","v":"Deuda adquirida"},{"$f":"'T10'!G43","v":0}]
[null,"Impuesto (ISR)",0,{"$f":"'T7'!F43","v":"Pago anual del crédito con intereses"},{"$f":"'T10'!G45","v":0}]
[null,"Incremento anual energéticos",{"$f":"'T10'!C33","v":0.04}]
[]
[null,"Ingresos / año",null,"OPEX / año"]
[null,"Concepto","MXN","Concepto","MXN"]
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[null,{"$f":"'T10'!F30","v":"Venta/Ahorro Biometano"},{"$f":"'T10'!G30","v":3349.8950510204086},{"$f":"'T10'!F23","v":"Costo envío de rechazo a relleno sanitario"},{"$f":"'T10'!G23","v":308496.78000000003}]
[null,{"$f":"'T10'!F31","v":"Venta CO2"},{"$f":"'T10'!G31","v":0}]
[null,{"$f":"'T10'!F32","v":"Venta de composta"},{"$f":"'T10'!G32","v":455010}]
[null,{"$f":"'T10'!F33","v":"Venta de valorizables"},{"$f":"'T10'!G33","v":1856440.8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROYECTO: EBTDA"]
[null,{"$f":"'T10'!F29","v":"Venta de electricidad"},{"$f":"'T10'!G29","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payback","Payback Descont."]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VAN",{"$f":"VLOOKUP(C4,U28:X53,3,0)","v":-382381106.33204955}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EBTDA",null,null,"Cáclulo Payback","Tasa Descuento",null,null,"Nominal","Tasa de Descuento","TIR Nominal"]
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[]
[null,{"$f":"TECNOLOGIAS!C14","v":"Planta de clasificación automática + Pretratamiento + Termovalorización"},null,null,null,"CAPEX",null,null,"DIAGRAMA DE PROCESO"]
[null,"BASES & SUPUESTOS",null,null,null,"Concepto","USD"]
[null,"Vida útil",25,"años",null,"Planta de selección"]
[null,"CapEx",{"$f":"TECNOLOGIAS!K14","v":721.56187499999999},"USD/tpa",null,"Planta de termovalorización"]
[null,"OpEx",{"$f":"TECNOLOGIAS!P14","v":74.312375000000003},"USD/tpa",null,"Obra Civil, Otros Equipos y Obras Auxiliares"]
[null,"Factor de eficiencia de separación",0.4,null,null,"Estudios de Factibilidad, Gestión, Permisos & Otros"]
[null,"Cenizas",0.2,"ton/ton de residuo incinerado",null,"Total",{"$f":"C5*C25","v":164158934.37187499},null,null,null,null,null,null,{"$f":"$B$31","v":"Valorizables"}]
[null,"Eficiencia pretratamiento (bio-secado)",0.9,"ton/ton de RSM",null,null,null,null,null,null,null,null,null,{"$f":"$C$31","v":10920.24},{"$f":"$D$31","v":"ton/año"}]
[null,"Generación eléctric termo cdr",800,"kWh/ton de residuo incinerado",null,"OPEX / año"]
[null,"Tiempo de construcción",24,"meses",null,"Concepto","USD"]
[null,"SUPUESTOS DE INGRESOS",null,null,null,"Mantenimiento planta"]
[null,"Tarifa de disposición final",{"$f":"'INPUT DE DATOS'!C17","v":15},{"$f":"'INPUT DE DATOS'!D17","v":"USD/ton"},null,"Mantenimiento Obra Civil"]
[null,"Tarifa de tratamiento",{"$f":"'INPUT DE DATOS'!C18","v":24},{"$f":"'INPUT DE DATOS'!D18","v":"USD/ton"},null,"Mantenimiento Maquinaria & Eq. Auxiliares"]
[null,"Precio electricidad",{"$f":"'INPUT DE DATOS'!C21","v":0},{"$f":"'INPUT DE DATOS'!D21","v":"USD/kWh"},null,"Administración & Operación"]
[null,"Precio valorizables",{"$f":"'INPUT DE DATOS'!C30","v":170},{"$f":"'INPUT DE DATOS'!D30","v":"USD/ton"},null,"Subtotal OPEX",{"$f":"C6*C25","v":16906436.874375001}]
[null,"SUPUESTOS FINANCIEROS",null,null,null,"Costo envío de rechazo a relleno sanitario",{"$f":"C33*C13","v":584778.85200000007},null,null,null,null,null,null,null,null,null,null,null,null,"Generación de electricidad"]
[null,"Inflación",{"$f":"'INPUT DE DATOS'!C38","v":0.02},null,null,"Total",{"$f":"G16+G17","v":17491215.726375002},null,{"$f":"$B$25","v":"Residuos sólidos urbanos"},null,"Planta de selección automática",null,null,"CDR",null,"Planta de pretratamiento ",null,"      Termovalorización",null,{"$f":"$C$35","v":155941027.20000002},{"$f":"$D$35","v":"kWh/año"}]
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[null,"Incremento Anual Energéticos",{"$f":"'INPUT DE DATOS'!C39","v":0.04},null,null,"Ingresos / año"]
[null,"Cash Flow",{"$f":"'INPUT DE DATOS'!C41","v":20},"años",null,"Concepto","USD"]
[null,null,null,null,null,"Tarifa de Tratamiento",{"$f":"C14*C25","v":5460120}]
[null,"DIMENSIONAMIENTO",null,null,null,"Venta de electricidad",{"$f":"C35*C15","v":0}]
[null,"INPUT",null,null,null,"Venta de valorizables",{"$f":"C31*C16","v":1856440.8}]
[null,"Residuos sólidos urbanos",{"$f":"'INPUT DE DATOS'!C10","v":227505},"ton/año",null,"Total",{"$f":"SUM(G22:G24)","v":7316560.7999999998}]
[null,"COMPOSICIÓN"]
[null,"Fracción orgánica",{"$f":"C25*'INPUT DE DATOS'!C12","v":113752.5},"ton/año",null,"RESULTADOS FINANCIEROS"]
[null,"Fracción inorgánica",{"$f":"C25*'INPUT DE DATOS'!C13","v":86451.9},"ton/año",null,"CAPEX",{"$f":"G8","v":164158934.37187499},null,null,null,null,null,null,null,null,null,null,{"$f":"$B$33","v":"Cenizas / rechazo"},null,"Relleno sanitario"]
[null,"Valorizables",{"$f":"C25*'INPUT DE DATOS'!C14","v":27300.6},"ton/año",null,"OPEX (anual)",{"$f":"G18","v":17491215.726375002},null,null,null,null,null,null,null,null,null,null,{"$f":"$C$33","v":38985.256800000003},{"$f":"$D$33","v":"ton/año"}]
[null,"OUTPUT",null,null,null,"INGRESOS (anual)",{"$f":"G25","v":7316560.7999999998}]
[null,"Valorizables",{"$f":"C29*C7","v":10920.24},"ton/año"]
[null,"Fracción CDR/rechazo a termovalorización",{"$f":"(C25-C31)*C9","v":194926.28400000001},"ton/año",null,"FINANCIAMIENTO"]
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[null,"ENERGÍA",null,null,null,"Deuda adquirida",{"$f":"G28*'INPUT DE DATOS'!C43","v":0}]
[null,"Generación de electricidad",{"$f":"C32*C10","v":155941027.20000002},"kWh/año",null,"Plazo",{"$f":"'INPUT DE DATOS'!C44","v":15}]
[null,null,null,null,null,"Pago anual del crédito con intereses",{"$f":"IF(AND('INPUT DE DATOS'!C44=0,'INPUT DE DATOS'!C45=0),0,PMT(('INPUT DE DATOS'!C45/12),('INPUT DE DATOS'!C44*12),G34)*12*-1)","v":0}]
[]
[null,null,null,null,null,"ANÁLISIS - CASH FLOW 15 AÑOS EBDTA"]
[null,null,null,null,null,"Payback",{"$f":"'T11 CF'!I3","v":25}]
[null,null,null,null,null,"Payback descontado",{"$f":"'T11 CF'!I4","v":25}]
[null,null,null,null,null,"TIR (CF 15 años)",{"$f":"'T11 CF'!I5","v":0}]
[null,null,null,null,null,"VAN (CF 15 años)",{"$f":"'T11 CF'!I6","v":-267468877.2873404},null,"DESCRIPCIÓN DE TECNOLOGÍA"]
[null,null,null,null,null,null,null,null,"T11. Planta de clasificación automática + Pretratamiento + Termovalorización: la función de esta planta es seleccionar el contenido del material entrante mediante una combinación de procesos de separación mecánicos o automatizados con el fin de recuperar las fracciones valorizables y preparar el resto para generar energía por medio de un tratamiento térmico. "]
[null,null,null,null,null,"LCOE"]
[null,null,null,null,null,"Generación vida útil",{"$f":"C35*C4","v":3898525680.0000005}]
[null,null,null,null,null,"Costos Vida Útil",{"$f":"SUM('T11 CF'!L28:L53)","v":542757666.51320434}]
[null,null,null,null,null,"Costos Valor Presente",{"$f":"G46/((1+C18)^(C4))","v":330827552.95569098}]
[null,null,null,null,null,"Costo Total Vida Útil",{"$f":"G47+G28","v":494986487.32756597}]
[null,null,null,null,null,"LCOE",{"$f":"G48/G45","v":0.12696760979847282}]

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[]
[null,"SUPUESTOS FINANCIEROS",null,"DATOS DE FINANCIAMIENTO",null,null,null,"RESULTADOS (EBTDA)"]
[null,"Vida útil del proyecto (años)",{"$f":"'T11'!C4","v":25},{"$f":"'INPUT DE DATOS'!B43","v":"Porcentaje de financiamiento"},{"$f":"'INPUT DE DATOS'!C43","v":0},null,null,"Payback",{"$f":"Q21","v":25}]
[null,"Cash flow (años)",{"$f":"'T11'!C21","v":20},{"$f":"'INPUT DE DATOS'!B44","v":"Plazo de financiamiento"},{"$f":"'INPUT DE DATOS'!C44","v":15},null,null,"Payback descontado",{"$f":"R21","v":25}]
[null,"Inflación",{"$f":"'T11'!C18","v":0.02},{"$f":"'INPUT DE DATOS'!B45","v":"Tasa de interés bancaria"},{"$f":"'INPUT DE DATOS'!C45","v":0.05},null,null,"TIR",{"$f":"Q22","v":0}]
[null,"Tasa de Descuento",{"$f":"'T11'!C19","v":8.3099999999999993E-2},{"$f":"'T11'!F33","v":"Capital aportado"},{"$f":"'T11'!G33","v":164158934.37187499},null,null,"VAN",{"$f":"Q23","v":-267468877.2873404}]
[null,"Incentivo Fiscal","No",{"$f":"'T11'!F34","v":"Deuda adquirida"},{"$f":"'T11'!G34","v":0}]
[null,"Impuestos","-",{"$f":"'T11'!F36","v":"Pago anual del crédito con intereses"},{"$f":"'T11'!G36","v":0}]
[null,"Incremento anual energéticos",{"$f":"'T11'!C20","v":0.04}]
[]
[null,"Ingresos / año",null,"OPEX / año"]
[null,"Concepto","MXN","Concepto","MXN"]
[null,{"$f":"'T11'!F22","v":"Tarifa de Tratamiento"},{"$f":"'T11'!G22","v":5460120},{"$f":"'T11'!F16","v":"Subtotal OPEX"},{"$f":"'T11'!G16","v":16906436.874375001}]
[null,{"$f":"'T11'!F23","v":"Venta de electricidad"},{"$f":"'T11'!G23","v":0},{"$f":"'T11'!F17","v":"Costo envío de rechazo a relleno sanitario"},{"$f":"'T11'!G17","v":584778.85200000007}]
[]
[null,{"$f":"'T11'!F24","v":"Venta de valorizables"},{"$f":"'T11'!G24","v":1856440.8}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROYECTO: EBTDA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payback","Payback Descont."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(VLOOKUP(LOOKUP(0,P28:P53),P28:S53,COUNT(P28:S28),FALSE)>50,\"Mas de 50\",VLOOKUP(LOOKUP(0,P28:P53),P28:S53,4,FALSE))","v":25},{"$f":"IF(VLOOKUP(LOOKUP(0,R28:R53),R28:S53,2,FALSE)>50,\"Mas de 50\",VLOOKUP(LOOKUP(0,R28:R53),R28:S53,2,FALSE))","v":25}]
[null,"Ingresos Totales",{"$f":"SUM(C13:C19)","v":7316560.7999999998},"Costos Totales",{"$f":"SUM(E13:E19)","v":17491215.726375002},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q19>C4,0,-VLOOKUP(Q19,B28:P53,COUNT(B28:P28),FALSE)/(-VLOOKUP(Q19,B28:P53,COUNT(B28:P28),FALSE)+VLOOKUP(Q19+1,B28:P53,COUNT(B28:P28),FALSE)))","v":0},{"$f":"IF(R19>C4,0,-VLOOKUP(R19,B28:R53,COUNT(B28:R28),FALSE)/(-VLOOKUP(R19,B28:R53,COUNT(B28:R28),FALSE)+VLOOKUP(R19+1,B28:R53,COUNT(B28:R28),FALSE)))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payback",{"$f":"Q19+Q20","v":25},{"$f":"IF(VLOOKUP(LOOKUP(0,R28:R53),R28:S53,2,FALSE)>50,\"Mas de 50\",R19+R20)","v":25}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TIR",{"$f":"IFERROR(VLOOKUP(C4,S28:V53,2,0),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VAN",{"$f":"VLOOKUP(C4,S28:V53,3,0)","v":-267468877.2873404}]
[null,"Año","Manejo de residuos","INGRESOS",null,null,null,"Ingresos totales","COSTOS / OPEX",null,null,"Egresos Totales","Utilidad Bruta","CAPEX","Cálculo TIR","Flujo Acumulado","Utilidad Neta Valor del Tiempo","Flujo Acumulado Descontado","Año","TIR","VAN","VAN"]
[null,null,null,{"$f":"B13","v":"Tarifa de Tratamiento"},{"$f":"B14","v":"Venta de electricidad"},null,{"$f":"B16","v":"Venta de valorizables"},null,{"$f":"D13","v":"Subtotal OPEX"},{"$f":"D14","v":"Costo envío de rechazo a relleno sanitario"},"Financiamiento"]
[null,null,null,null,null,null,null,null,null,null,null,null,"EBTDA",null,null,"Cáclulo Payback","Tasa Descuento",null,null,"Nominal","Tasa de Descuento","TIR Nominal"]
[null,null,"(ton/año)",{"$f":"C5","v":0.02},{"$f":"C9","v":0.04},{"$f":"C5","v":0.02},{"$f":"C5","v":0.02},null,{"$f":"$C$5","v":0.02},{"$f":"C5","v":0.02},null,null,null,null,"Cálculo TIR",null,{"$f":"C6","v":8.3099999999999993E-2}]
[null,0,0,0,0,0,0,{"$f":"SUM(D28:G28)","v":0},0,0,0,{"$f":"SUM(I28:K28)","v":0},0,{"$f":"-'T11'!G8","v":-164158934.37187499},{"$f":"M28+N28","v":-164158934.37187499},{"$f":"O28","v":-164158934.37187499},{"$f":"O28*(1+$Q$27)^(-S28)","v":-164158934.37187499},{"$f":"Q28","v":-164158934.37187499},0,0,0,0]
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[null,3,{"$f":"C30","v":227505},{"$f":"D30*(1+D$27)","v":5680708.8480000002},{"$f":"E30*(1+E$27)","v":0},{"$f":"F30*(1+F$27)","v":0},{"$f":"G30*(1+G$27)","v":1931441.0083200003},7612149.8563200003,{"$f":"I30*(1+I$27)","v":17589456.924099751},608403.91762080009,0,18197860.841720551,-10585710.98540055,0,{"$f":"M31+N31","v":-10585710.98540055},{"$f":"P30+O31","v":-185122793.38217804},{"$f":"O31*(1+$Q$27)^(-S31)","v":-8331330.538188179},{"$f":"Q31+R30","v":-181336994.42566279},3,{"$f":"IRR(O$28:$O31)","v":{"$error":"#NUM!"}},{"$f":"NPV($Q$27,$O$29:O31)+$O$28","v":-181336994.42566279},{"$error":"#NUM!"}]
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