{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["Desglose CUP","Desglose CUC","Hoja3","Hoja1"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Desglose CUP","index":0,"n_rows":43,"n_cols":18,"rows_kept":43,"merged":[[1,1,1,2]],"flags":["formulas_cached_only"]}
[null,null,"Plan de Ingreso INCA 2016  (MCUP)",{"$nulls":3},"2062,0MP"]
[null,2016,{"$nulls":12},"Totales "]
["PARTIDAS","PLAN","Ene","Feb","Mar","Abr","May","Jun","Jul","Ago","Sept","Oct","Nov","Dic"]
["1.    Productos ",{"v":800,"d":"800.0"},{"v":18000,"d":"18000.00"},{"v":1700,"d":"1700.00"},{"v":27700,"d":"27700.00"},{"v":32100,"d":"32100.00"},{"v":17100,"d":"17100.00"},{"v":40600,"d":"40600.00"},{"v":56400,"d":"56400.00"},{"v":0,"d":"0.00"},{"v":58958,"d":"58958.00"},{"v":115100,"d":"115100.00"},{"v":214000,"d":"214000.00"},{"v":218342,"d":"218342.00"},{"v":800000,"d":"800000.00"}]
["EcoMic",342,{"v":1000,"d":"1000.00"},{"v":1700,"d":"1700.00"},{"v":27700,"d":"27700.00"},{"v":20100,"d":"20100.00"},{"v":5100,"d":"5100.00"},{"v":40600,"d":"40600.00"},{"v":56400,"d":"56400.00"},null,{"v":58958,"d":"58958.00"},{"v":32100,"d":"32100.00"},{"v":49000,"d":"49000.00"},{"v":49342,"d":"49342.00"},{"v":342000,"d":"342000.00"},42750]
["Azofert",72,{"$nulls":9},{"v":8000,"d":"8000.00"},{"v":45000,"d":"45000.00"},{"v":19000,"d":"19000.00"},{"v":72000,"d":"72000.00"},2117.6470588235293]
["Quitomax",386,{"v":17000,"d":"17000.00"},null,null,{"v":12000,"d":"12000.00"},{"v":12000,"d":"12000.00"},{"$nulls":4},{"v":75000,"d":"75000.00"},{"v":120000,"d":"120000.00"},{"v":150000,"d":"150000.00"},{"v":386000,"d":"386000.00"},11352.941176470587]
["2.    SCT ",{"v":300,"d":"300.0"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15000.00"},{"v":65000,"d":"65000.00"},{"v":0,"d":"0.00"},{"v":700,"d":"700.00"},{"v":31000,"d":"31000.00"},{"v":0,"d":"0.00"},{"v":64000,"d":"64000.00"},{"v":1200,"d":"1200.00"},{"v":1200,"d":"1200.00"},{"v":120100,"d":"120100.00"},{"v":300000,"d":"300000.00"}]
["·   UCTB",160,{"$nulls":3},50000,{"$nulls":4},50000,null,null,60000,{"v":160000,"d":"160000.00"}]
["·  A. CENTRAL",140,null,null,{"v":15000,"d":"15000.00"},{"v":15000,"d":"15000.00"},null,{"v":700,"d":"700.00"},{"v":31000,"d":"31000.00"},null,{"v":14000,"d":"14000.00"},{"v":1200,"d":"1200.00"},{"v":1200,"d":"1200.00"},{"v":60100,"d":"60100.00"},{"v":140000,"d":"140000.00"}]
["Man. Agro. Soste.",20,{"$nulls":11},20000,{"v":20000,"d":"20000.00"}]
["Biofertilizante",97.2,null,null,{"v":15000,"d":"15000.0"},{"v":15000,"d":"15000.0"},null,{"v":700,"d":"700.0"},{"v":30000,"d":"30000.0"},null,{"v":14000,"d":"14000.0"},{"v":1200,"d":"1200.0"},{"v":1200,"d":"1200.0"},{"v":20100,"d":"20100.0"},{"v":97200,"d":"97200.0"}]
["Fisiología",1,{"$nulls":6},{"v":1000,"d":"1000.00"},{"$nulls":5},{"v":1000,"d":"1000.00"}]
["Genética",20,{"$nulls":11},{"v":20000,"d":"20000.00"},{"v":20000,"d":"20000.00"}]
["Infor y Comu",1.8,{"$nulls":6},{"v":800,"d":"800.0"},{"$nulls":4},{"v":1000,"d":"1000.00"},{"v":1800,"d":"1800.00"}]
["3.    Semilla",{"v":250,"d":"250.0"},{"v":3680,"d":"3680.00"},{"v":2900,"d":"2900.00"},{"v":53860,"d":"53860.00"},{"v":29850,"d":"29850.00"},{"v":250,"d":"250.00"},{"v":11000,"d":"11000.00"},{"v":17600,"d":"17600.00"},{"v":28600,"d":"28600.00"},{"v":63860,"d":"63860.00"},{"v":10700,"d":"10700.00"},{"v":9350,"d":"9350.00"},{"v":18350,"d":"18350.00"},{"v":250000,"d":"250000.00"}]
["·  UCTB",161.9,3680,2900,50160,250,250,11000,11000,28600,50160,1700,250,1950,{"v":161900,"d":"161900.00"},"arroz y solgo"]
["·  A. CENTRAL",88.1,null,null,{"v":3700,"d":"3700.00"},{"v":29600,"d":"29600.00"},null,null,{"v":6600,"d":"6600.00"},null,{"v":13700,"d":"13700.00"},{"v":9000,"d":"9000.00"},{"v":9100,"d":"9100.00"},{"v":16400,"d":"16400.00"},{"v":88100,"d":"88100.00"}]
["Genética",11,null,null,1000,{"$nulls":8},10000,{"v":11000,"d":"11000.00"}]
["DSA",77.1,null,null,2700,29600,null,null,6600,null,13700,9000,9100,6400,{"v":77100,"d":"77100.00"}]
["4.  Prod. agrícolas",{"v":550,"d":"550.0"},{"v":14600,"d":"14600.00"},{"v":1100,"d":"1100.00"},{"v":25100,"d":"25100.00"},{"v":7150,"d":"7150.00"},{"v":30100,"d":"30100.00"},{"v":80100,"d":"80100.00"},{"v":140600,"d":"140600.00"},{"v":30000,"d":"30000.00"},{"v":43100,"d":"43100.00"},{"v":47150,"d":"47150.00"},{"v":47100,"d":"47100.00"},{"v":83900,"d":"83900.00"},{"v":550000,"d":"550000.00"}]
["Man. Agro. Soste.",{"v":1.1,"d":"1.10"},100,100,100,150,100,100,100,0,100,150,100,0,{"v":1100,"d":"1100.00"}]
["Genética",{"v":7.5,"d":"7.50"},4500,0,0,0,0,0,0,0,3000,0,0,null,{"v":7500,"d":"7500.00"}]
["DSA",453.56,10000,1000,25000,7000,30000,80000,74000,30000,40000,40000,40000,76560,{"v":453560,"d":"453560.00"}]
["UCTB",87.84,{"$nulls":6},66500,null,null,7000,7000,7340,{"v":87840,"d":"87840.00"}]
["5.    Plantas Ornamentales",{"v":12,"d":"12.0"},{"v":850,"d":"850.00"},{"v":1500,"d":"1500.00"},{"v":1275,"d":"1275.00"},{"v":950,"d":"950.00"},{"v":1475,"d":"1475.00"},{"v":1050,"d":"1050.00"},{"v":1050,"d":"1050.00"},{"v":100,"d":"100.00"},{"v":850,"d":"850.00"},{"v":800,"d":"800.00"},{"v":1050,"d":"1050.00"},{"v":1050,"d":"1050.00"},{"v":12000,"d":"12000.00"}]
["Man. Agro. Soste.",10,750,1400,1175,750,1275,750,750,100,750,700,850,750,{"v":10000,"d":"10000.00"}]
["Genética",2,100,100,100,200,200,300,300,null,100,100,200,300,{"v":2000,"d":"2000.00"}]
["6. Aloj, alim y alquileres",{"v":50,"d":"50.0"},{"v":2400,"d":"2400.00"},{"v":2400,"d":"2400.00"},{"v":2400,"d":"2400.00"},{"v":2900,"d":"2900.00"},{"v":2900,"d":"2900.00"},{"v":3500,"d":"3500.00"},{"v":3500,"d":"3500.00"},{"v":2300,"d":"2300.00"},{"v":5900,"d":"5900.00"},{"v":7100,"d":"7100.00"},{"v":8200,"d":"8200.00"},{"v":6500,"d":"6500.00"},{"v":50000,"d":"50000.00"}]
["7.    Otros ",{"v":100.04,"d":"100.0"},{"v":1570,"d":"1570.00"},{"v":1570,"d":"1570.00"},{"v":1570,"d":"1570.00"},{"v":1570,"d":"1570.00"},{"v":1570,"d":"1570.00"},{"v":1570,"d":"1570.00"},{"v":17320,"d":"17320.00"},{"v":1270,"d":"1270.00"},{"v":1570,"d":"1570.00"},{"v":1570,"d":"1570.00"},{"v":51570,"d":"51570.00"},{"v":17320,"d":"17320.00"},{"v":100040,"d":"100040.00"}]
["Transporte",15.3,{"v":1300,"d":"1300.00"},{"v":1300,"d":"1300.00"},{"v":1300,"d":"1300.00"},{"v":1300,"d":"1300.00"},{"v":1300,"d":"1300.00"},{"v":1300,"d":"1300.00"},{"v":1300,"d":"1300.00"},{"v":1000,"d":"1000.00"},{"v":1300,"d":"1300.00"},{"v":1300,"d":"1300.00"},{"v":1300,"d":"1300.00"},{"v":1300,"d":"1300.00"},{"v":15300,"d":"15300.00"}]
["Contravalor",31.5,{"$nulls":6},{"v":15750,"d":"15750.00"},{"$nulls":4},{"v":15750,"d":"15750.00"},{"v":31500,"d":"31500.00"}]
["Gasolina",3.24,{"v":270,"d":"270.00"},{"v":270,"d":"270.00"},{"v":270,"d":"270.00"},{"v":270,"d":"270.00"},{"v":270,"d":"270.00"},{"v":270,"d":"270.00"},{"v":270,"d":"270.00"},{"v":270,"d":"270.00"},{"v":270,"d":"270.00"},{"v":270,"d":"270.00"},{"v":270,"d":"270.00"},{"v":270,"d":"270.00"},{"v":3240,"d":"3240.00"}]
["  Eventos",50,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50000.00"}]
["Total por meses",{"v":2062.04,"d":"2062.0"},{"v":41100,"d":"41100.00"},{"v":11170,"d":"11170.00"},{"v":126905,"d":"126905.00"},{"v":139520,"d":"139520.00"},{"v":53395,"d":"53395.00"},{"v":138520,"d":"138520.00"},{"v":267470,"d":"267470.00"},{"v":62270,"d":"62270.00"},{"v":238238,"d":"238238.00"},{"v":183620,"d":"183620.00"},{"v":332470,"d":"332470.00"},{"v":465562,"d":"465562.00"},{"v":2062040,"d":"2062040.00"}]
[]
["Por meses",null,{"v":41100,"d":"41100.00"},{"v":11170,"d":"11170.00"},{"v":126905,"d":"126905.00"},{"v":139520,"d":"139520.00"},{"v":53395,"d":"53395.00"},{"v":138520,"d":"138520.00"},{"v":267470,"d":"267470.00"},{"v":62270,"d":"62270.00"},{"v":238238,"d":"238238.00"},{"v":183620,"d":"183620.00"},{"v":332470,"d":"332470.00"},{"v":465562,"d":"465562.00"},{"v":2062040,"d":"2062040.00"},null,3625.7,"Angeles por el Fonsi"]
["MP",null,41.1,{"v":11.17,"d":"11.2"},{"v":126.905,"d":"126.9"},{"v":139.52,"d":"139.5"},{"v":53.395,"d":"53.4"},{"v":138.52,"d":"138.5"},{"v":267.47,"d":"267.5"},{"v":62.27,"d":"62.3"},{"v":238.238,"d":"238.2"},{"v":183.62,"d":"183.6"},{"v":332.47,"d":"332.5"},{"v":465.562,"d":"465.6"},{"v":2060.2400000000002,"d":"2060.2"}]
[{"$nulls":16},{"v":5685.9400000000005,"d":"5685.9"},"Total General"]
[null,null,4712.54,4712.54,4712.54,5890.67,5890.67,{"v":7068.8,"d":"7068.80"},{"v":7068.8,"d":"7068.80"},4571.16,11781.34,{"v":14137.6,"d":"14137.60"},16493.87,12959.47]
[]
[]
[null,null,"combustible","son 3240 al año y 270 por meses"]

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[]
[null,null,"Plan de Ingreso  INCA 2016 (MCUC)"]
[]
["PARTIDAS","PLAN","Ene","Feb","Mar","Abr","May","Jun","Jul","Ago","Sept","Oct","Nov","Dic","Total"]
["Genética ",7,0,0,0,0,0,0,0,0,0,0,4000,3000,7000]
["SCT",{"$nulls":12},3000,3000]
["Posgrado",{"$nulls":11},4000,null,4000]
["Biofertilizante",53.6,0,0,0,1000,0,1600,2000,0,31000,0,18000,0,53600]
["SCT",{"$nulls":9},30000,null,17000,null,47000]
["Posgrado",{"$nulls":4},1000,null,1600,2000,null,1000,null,1000,null,6600]
[" Fisiología",24,0,0,0,0,0,12000,2000,0,0,0,0,10000,24000]
["SCT",{"$nulls":6},12000,{"$nulls":5},10000,22000]
["Posgrado",{"$nulls":7},2000,{"$nulls":5},2000]
["Fitotécnia",5,0,0,0,2000,0,0,0,0,0,0,3000,0,5000]
["SCT",{"$nulls":13},0]
["Posgrado",{"$nulls":4},2000,{"$nulls":6},3000,null,5000]
["Informática y comunicación",2.8,0,0,0,0,0,0,800,0,0,0,0,2000,2800]
["SCT",{"$nulls":7},800,{"$nulls":4},2000,2800]
["Posgrado",{"$nulls":13},0]
["Los Palacios",1.2,1200,0,0,0,0,0,0,0,0,0,0,0,1200]
["SCT"]
["Posgrado",null,1200,{"$nulls":11},1200]
["Servicios Interno",22,700,700,1000,1200,700,700,700,700,1800,700,12100,1000,22000]
["Otros (Eventos Cuota de inscripción)",16.4,{"$nulls":10},16400,null,16400]
["Total",132,{"$nulls":12},132000]
[]
[null,null,"enero ","f","m","a","m","j","j","a","s","o","n","d",null,"1er semestre","2do semestre"]
["Nota: En SCT hay 17000,00 de una Planta de EcoMic pendiente a contratar",null,1900,700,1000,4200,700,14300,5500,700,32800,700,53500,16000,132000,22800,109200]
[]
[null,"x meses",1900,700,1000,4200,700,14300,5500,700,32800,700,53500,16000,132000]
[null,"MP",1.9,0.7,1,4.2,0.7,14.3,5.5,0.7,32.8,0.7,53.5,16,132]
[]
[null,"SCT",0,0,0,0,0,12000,800,0,30000,0,17000,15000,74800]
[null,"Posgrado",1200,0,0,3000,0,1600,4000,0,1000,0,8000,0,18800]
[]
[]
[]
[]
["Actividad","Plan CUC","E","F","M","A","M","J","J","A","S","O","N","D"]
["SCT",74800,{"$nulls":5},{"v":12000,"d":"12000.00"},{"v":800,"d":"800.00"},null,{"v":30000,"d":"30000.00"},null,{"v":17000,"d":"17000.00"},{"v":15000,"d":"15000.00"}]
["Posgrado",18800,{"v":1200,"d":"1200.00"},null,null,{"v":3000,"d":"3000.00"},null,{"v":1600,"d":"1600.00"},{"v":4000,"d":"4000.00"},null,{"v":1000,"d":"1000.00"},null,{"v":8000,"d":"8000.00"}]
["Servicios Internos",22000,700,700,700,700,700,700,700,700,700,700,14300,700]
["Eventos (Cuota de inscripción)",16400,{"$nulls":10},16400]
["Total",132000]

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[]
[]
[null,"DESGLOSE DEL PLAN DE INGRESO POR MESES .UCTB LOS PALACIOS.   2016"]
[]
[null,"Concepto ","Plan Total","E","F","M","A","M","J","J","A","S","O","N","D"]
[null,"Servicios ",5000,"-","-",1300,"-",800,"-",200,1700,200,"-",800]
[null,"Hospedaje",500,"-","-",100,"-",100,"-","-",200,"-","-",100]
[null,"Alimentación",3500,"-","-",1000,"-",500,"-","-",1500,"-","-",500]
[null,"Otro Servicios",1000,"-","-",200,"-",200,"-",200,"-",200,"-",200]
[null,"Venta de Productos","259560.0",20800,"-",50160,"-","-",11000,77500,28600,50160,7000,7000,7340]
[null,"Semilla de Arroz",149720,20800,null,50160,{"$nulls":4},28600,50160]
[null,"Semilla de Sorgo",22000,{"$nulls":5},11000,11000]
[null,"Arroz Consumo",87840,{"$nulls":6},66500,"-","-",7000,7000,7340]
[null,"Otros Ingresos",10000,250,2900,250,250,250,250,1700,"-",250,1700,250,1950]
[null,"Proyectos de Inv. Tecnolog",160000,"-","-","-",50000,"-","-","-","-",50000,"-","-","60000 "]
[]
[null,"Total General","434560.0","21050.0",2900,"51710.0","50250.0","1050.0","11250.0","79400.0","30300.0","100610.0",8700,8050,"69290.0"]
[]
[null," ESTE ES PARA NOSOTROS EL GRAN  FOCO ROJO DE NUESTRO PLAN DE INGRESO A PARTIR DE QUE ESTA EMPRESA TIENE UN PESIMA SITUACIÓN FINANCIERA."]
[]
[]
[]
[]
[null,null,87840,{"$nulls":6},66500,null,null,7000,7000,7340]

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