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[1979,null,null,null,null,{"$f":"IF(D1983=\"\",\"\",VLOOKUP(D1983,ROP!$C$5:$F$204,4,0)*E1983)","v":""},null,null,null,"",{"$f":"IF(D1983=\"\",\"\",VLOOKUP(D1983,ROP!$C$5:$H$204,6,0))","v":""},null,"",null,{"$f":"IF($D1983=\"\",\"\",VLOOKUP($D1983,PRF!$C:$X,O$3,0))","v":""},{"$f":"IFERROR(IF($D1983=\"\",\"\",VLOOKUP($D1983,PRF!$C:$X,P$3,0))*I1983,\"\")","v":""},{"$f":"IF($D1983=\"\",\"\",VLOOKUP($D1983,PRF!$C:$X,Q$3,0))","v":""},{"$f":"IFERROR(IF($D1983=\"\",\"\",VLOOKUP($D1983,PRF!$C:$X,R$3,0))*I1983,\"\")","v":""},{"$f":"IF($D1983=\"\",\"\",VLOOKUP($D1983,PRF!$C:$X,S$3,0))","v":""},{"$f":"IFERROR(IF($D1983=\"\",\"\",VLOOKUP($D1983,PRF!$C:$X,T$3,0))*I1983,\"\")","v":""},{"$f":"IF($D1983=\"\",\"\",VLOOKUP($D1983,PRF!$C:$X,U$3,0))","v":""},{"$f":"IFERROR(IF($D1983=\"\",\"\",VLOOKUP($D1983,PRF!$C:$X,V$3,0))*I1983,\"\")","v":""},{"$f":"IF($D1983=\"\",\"\",VLOOKUP($D1983,PRF!$C:$X,W$3,0))","v":""},{"$f":"IFERROR(IF($D1983=\"\",\"\",VLOOKUP($D1983,PRF!$C:$X,X$3,0))*I1983,\"\")","v":""},{"$f":"IF($D1983=\"\",\"\",VLOOKUP($D1983,PRF!$C:$X,Y$3,0))","v":""},{"$f":"IFERROR(IF($D1983=\"\",\"\",VLOOKUP($D1983,PRF!$C:$X,Z$3,0))*I1983,\"\")","v":""},{"$f":"IF($D1983=\"\",\"\",VLOOKUP($D1983,PRF!$C:$X,AA$3,0))","v":""},{"$f":"IFERROR(IF($D1983=\"\",\"\",VLOOKUP($D1983,PRF!$C:$X,AB$3,0))*I1983,\"\")","v":""},{"$f":"IF($D1983=\"\",\"\",VLOOKUP($D1983,PRF!$C:$X,AC$3,0))","v":""},{"$f":"IFERROR(IF($D1983=\"\",\"\",VLOOKUP($D1983,PRF!$C:$X,AD$3,0))*I1983,\"\")","v":""},{"$f":"IF($D1983=\"\",\"\",VLOOKUP($D1983,PRF!$C:$X,AE$3,0))","v":""},{"$f":"IFERROR(IF($D1983=\"\",\"\",VLOOKUP($D1983,PRF!$C:$X,AF$3,0))*I1983,\"\")","v":""},{"$f":"IF($D1983=\"\",\"\",VLOOKUP($D1983,PRF!$C:$X,AG$3,0))","v":""},{"$f":"IFERROR(IF($D1983=\"\",\"\",VLOOKUP($D1983,PRF!$C:$X,AH$3,0))*I1983,\"\")","v":""}]
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[]
[]
[]
[null,null,"Orden de producción"]
[]
[null,null,"Pronóstico Inicio",null,"Plazo de entrega",null,"Fecha de terminación"]
[]
[null,null,"cliente",null,null,"producto","Producto 2",null,"cantidad"]
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[null,null,"Materia prima","entrada","salida","Inventario","Inventario Mínimo","estatus"]
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[126,null,{"$f":"IF(CAD!C130=\"\",\"\",CAD!C130)","v":""},{"$f":"IF($C130=\"\",\"\",SUMIF(GEC!$C$5:$C$3004,$C130,GEC!$F$5:$F$3004))","v":""},{"$f":"IF(C130=\"\",\"\",SUMIF(CON!$O$5:$O$3004,EST!C130,CON!$P$5:$P$3004)+SUMIF(CON!$Q$5:$Q$3004,EST!C130,CON!$R$5:$R$3004)+SUMIF(CON!$S$5:$S$3004,EST!C130,CON!$T$5:$T$3004)+SUMIF(CON!$U$5:$U$3004,EST!C130,CON!$V$5:$V$3004)+SUMIF(CON!$W$5:$W$3004,EST!C130,CON!$X$5:$X$3004)+SUMIF(CON!$Y$5:$Y$3004,EST!C130,CON!$V$5:$V$3004)+SUMIF(CON!$AA$5:$AA$3004,EST!C130,CON!$AB$5:$AB$3004)+SUMIF(CON!$AC$5:$AC$3004,EST!C130,CON!$AD$5:$AD$3004)+SUMIF(CON!$AE$5:$AE$3004,EST!C130,CON!$AF$5:$AF$3004)+SUMIF(CON!$AG$5:$AG$3004,EST!C130,CON!$AH$5:$AH$3004))","v":""},"",{"$f":"IF(C130=\"\",\"\",VLOOKUP(C130,CAD!$C$5:$E$1004,3,0))","v":""},""]
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[128,null,{"$f":"IF(CAD!C132=\"\",\"\",CAD!C132)","v":""},{"$f":"IF($C132=\"\",\"\",SUMIF(GEC!$C$5:$C$3004,$C132,GEC!$F$5:$F$3004))","v":""},{"$f":"IF(C132=\"\",\"\",SUMIF(CON!$O$5:$O$3004,EST!C132,CON!$P$5:$P$3004)+SUMIF(CON!$Q$5:$Q$3004,EST!C132,CON!$R$5:$R$3004)+SUMIF(CON!$S$5:$S$3004,EST!C132,CON!$T$5:$T$3004)+SUMIF(CON!$U$5:$U$3004,EST!C132,CON!$V$5:$V$3004)+SUMIF(CON!$W$5:$W$3004,EST!C132,CON!$X$5:$X$3004)+SUMIF(CON!$Y$5:$Y$3004,EST!C132,CON!$V$5:$V$3004)+SUMIF(CON!$AA$5:$AA$3004,EST!C132,CON!$AB$5:$AB$3004)+SUMIF(CON!$AC$5:$AC$3004,EST!C132,CON!$AD$5:$AD$3004)+SUMIF(CON!$AE$5:$AE$3004,EST!C132,CON!$AF$5:$AF$3004)+SUMIF(CON!$AG$5:$AG$3004,EST!C132,CON!$AH$5:$AH$3004))","v":""},"",{"$f":"IF(C132=\"\",\"\",VLOOKUP(C132,CAD!$C$5:$E$1004,3,0))","v":""},""]
[129,null,{"$f":"IF(CAD!C133=\"\",\"\",CAD!C133)","v":""},{"$f":"IF($C133=\"\",\"\",SUMIF(GEC!$C$5:$C$3004,$C133,GEC!$F$5:$F$3004))","v":""},{"$f":"IF(C133=\"\",\"\",SUMIF(CON!$O$5:$O$3004,EST!C133,CON!$P$5:$P$3004)+SUMIF(CON!$Q$5:$Q$3004,EST!C133,CON!$R$5:$R$3004)+SUMIF(CON!$S$5:$S$3004,EST!C133,CON!$T$5:$T$3004)+SUMIF(CON!$U$5:$U$3004,EST!C133,CON!$V$5:$V$3004)+SUMIF(CON!$W$5:$W$3004,EST!C133,CON!$X$5:$X$3004)+SUMIF(CON!$Y$5:$Y$3004,EST!C133,CON!$V$5:$V$3004)+SUMIF(CON!$AA$5:$AA$3004,EST!C133,CON!$AB$5:$AB$3004)+SUMIF(CON!$AC$5:$AC$3004,EST!C133,CON!$AD$5:$AD$3004)+SUMIF(CON!$AE$5:$AE$3004,EST!C133,CON!$AF$5:$AF$3004)+SUMIF(CON!$AG$5:$AG$3004,EST!C133,CON!$AH$5:$AH$3004))","v":""},"",{"$f":"IF(C133=\"\",\"\",VLOOKUP(C133,CAD!$C$5:$E$1004,3,0))","v":""},""]
[130,null,{"$f":"IF(CAD!C134=\"\",\"\",CAD!C134)","v":""},{"$f":"IF($C134=\"\",\"\",SUMIF(GEC!$C$5:$C$3004,$C134,GEC!$F$5:$F$3004))","v":""},{"$f":"IF(C134=\"\",\"\",SUMIF(CON!$O$5:$O$3004,EST!C134,CON!$P$5:$P$3004)+SUMIF(CON!$Q$5:$Q$3004,EST!C134,CON!$R$5:$R$3004)+SUMIF(CON!$S$5:$S$3004,EST!C134,CON!$T$5:$T$3004)+SUMIF(CON!$U$5:$U$3004,EST!C134,CON!$V$5:$V$3004)+SUMIF(CON!$W$5:$W$3004,EST!C134,CON!$X$5:$X$3004)+SUMIF(CON!$Y$5:$Y$3004,EST!C134,CON!$V$5:$V$3004)+SUMIF(CON!$AA$5:$AA$3004,EST!C134,CON!$AB$5:$AB$3004)+SUMIF(CON!$AC$5:$AC$3004,EST!C134,CON!$AD$5:$AD$3004)+SUMIF(CON!$AE$5:$AE$3004,EST!C134,CON!$AF$5:$AF$3004)+SUMIF(CON!$AG$5:$AG$3004,EST!C134,CON!$AH$5:$AH$3004))","v":""},{"$f":"IF(C134=\"\",\"\",D134-E134)","v":""},{"$f":"IF(C134=\"\",\"\",VLOOKUP(C134,CAD!$C$5:$E$1004,3,0))","v":""},{"$f":"IF(C134=\"\",\"\",(IF(F134>=G134,\"Stock Cómodo\",\"Necesidad de Reemplazo\")))","v":""}]
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[133,null,{"$f":"IF(CAD!C137=\"\",\"\",CAD!C137)","v":""},{"$f":"IF($C137=\"\",\"\",SUMIF(GEC!$C$5:$C$3004,$C137,GEC!$F$5:$F$3004))","v":""},{"$f":"IF(C137=\"\",\"\",SUMIF(CON!$O$5:$O$3004,EST!C137,CON!$P$5:$P$3004)+SUMIF(CON!$Q$5:$Q$3004,EST!C137,CON!$R$5:$R$3004)+SUMIF(CON!$S$5:$S$3004,EST!C137,CON!$T$5:$T$3004)+SUMIF(CON!$U$5:$U$3004,EST!C137,CON!$V$5:$V$3004)+SUMIF(CON!$W$5:$W$3004,EST!C137,CON!$X$5:$X$3004)+SUMIF(CON!$Y$5:$Y$3004,EST!C137,CON!$V$5:$V$3004)+SUMIF(CON!$AA$5:$AA$3004,EST!C137,CON!$AB$5:$AB$3004)+SUMIF(CON!$AC$5:$AC$3004,EST!C137,CON!$AD$5:$AD$3004)+SUMIF(CON!$AE$5:$AE$3004,EST!C137,CON!$AF$5:$AF$3004)+SUMIF(CON!$AG$5:$AG$3004,EST!C137,CON!$AH$5:$AH$3004))","v":""},"",{"$f":"IF(C137=\"\",\"\",VLOOKUP(C137,CAD!$C$5:$E$1004,3,0))","v":""},""]
[134,null,{"$f":"IF(CAD!C138=\"\",\"\",CAD!C138)","v":""},{"$f":"IF($C138=\"\",\"\",SUMIF(GEC!$C$5:$C$3004,$C138,GEC!$F$5:$F$3004))","v":""},{"$f":"IF(C138=\"\",\"\",SUMIF(CON!$O$5:$O$3004,EST!C138,CON!$P$5:$P$3004)+SUMIF(CON!$Q$5:$Q$3004,EST!C138,CON!$R$5:$R$3004)+SUMIF(CON!$S$5:$S$3004,EST!C138,CON!$T$5:$T$3004)+SUMIF(CON!$U$5:$U$3004,EST!C138,CON!$V$5:$V$3004)+SUMIF(CON!$W$5:$W$3004,EST!C138,CON!$X$5:$X$3004)+SUMIF(CON!$Y$5:$Y$3004,EST!C138,CON!$V$5:$V$3004)+SUMIF(CON!$AA$5:$AA$3004,EST!C138,CON!$AB$5:$AB$3004)+SUMIF(CON!$AC$5:$AC$3004,EST!C138,CON!$AD$5:$AD$3004)+SUMIF(CON!$AE$5:$AE$3004,EST!C138,CON!$AF$5:$AF$3004)+SUMIF(CON!$AG$5:$AG$3004,EST!C138,CON!$AH$5:$AH$3004))","v":""},"",{"$f":"IF(C138=\"\",\"\",VLOOKUP(C138,CAD!$C$5:$E$1004,3,0))","v":""},""]
[135,null,{"$f":"IF(CAD!C139=\"\",\"\",CAD!C139)","v":""},{"$f":"IF($C139=\"\",\"\",SUMIF(GEC!$C$5:$C$3004,$C139,GEC!$F$5:$F$3004))","v":""},{"$f":"IF(C139=\"\",\"\",SUMIF(CON!$O$5:$O$3004,EST!C139,CON!$P$5:$P$3004)+SUMIF(CON!$Q$5:$Q$3004,EST!C139,CON!$R$5:$R$3004)+SUMIF(CON!$S$5:$S$3004,EST!C139,CON!$T$5:$T$3004)+SUMIF(CON!$U$5:$U$3004,EST!C139,CON!$V$5:$V$3004)+SUMIF(CON!$W$5:$W$3004,EST!C139,CON!$X$5:$X$3004)+SUMIF(CON!$Y$5:$Y$3004,EST!C139,CON!$V$5:$V$3004)+SUMIF(CON!$AA$5:$AA$3004,EST!C139,CON!$AB$5:$AB$3004)+SUMIF(CON!$AC$5:$AC$3004,EST!C139,CON!$AD$5:$AD$3004)+SUMIF(CON!$AE$5:$AE$3004,EST!C139,CON!$AF$5:$AF$3004)+SUMIF(CON!$AG$5:$AG$3004,EST!C139,CON!$AH$5:$AH$3004))","v":""},"",{"$f":"IF(C139=\"\",\"\",VLOOKUP(C139,CAD!$C$5:$E$1004,3,0))","v":""},""]
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[70,null,{"$f":"IF(PRF!C74=\"\",\"\",PRF!C74)","v":""},{"$f":"IF(C74=\"\",\"\",SUMIF(CON!$D$5:$D$3004,C74,CON!$I$5:$I$3004))","v":""},{"$f":"IF(C74=\"\",\"\",SUMIF(GES!$C$5:$C$3004,C74,GES!$E$5:$E$3004))","v":""},""]
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[72,null,{"$f":"IF(PRF!C76=\"\",\"\",PRF!C76)","v":""},{"$f":"IF(C76=\"\",\"\",SUMIF(CON!$D$5:$D$3004,C76,CON!$I$5:$I$3004))","v":""},{"$f":"IF(C76=\"\",\"\",SUMIF(GES!$C$5:$C$3004,C76,GES!$E$5:$E$3004))","v":""},""]
[73,null,{"$f":"IF(PRF!C77=\"\",\"\",PRF!C77)","v":""},{"$f":"IF(C77=\"\",\"\",SUMIF(CON!$D$5:$D$3004,C77,CON!$I$5:$I$3004))","v":""},{"$f":"IF(C77=\"\",\"\",SUMIF(GES!$C$5:$C$3004,C77,GES!$E$5:$E$3004))","v":""},""]
[74,null,{"$f":"IF(PRF!C78=\"\",\"\",PRF!C78)","v":""},{"$f":"IF(C78=\"\",\"\",SUMIF(CON!$D$5:$D$3004,C78,CON!$I$5:$I$3004))","v":""},{"$f":"IF(C78=\"\",\"\",SUMIF(GES!$C$5:$C$3004,C78,GES!$E$5:$E$3004))","v":""},""]
[75,null,{"$f":"IF(PRF!C79=\"\",\"\",PRF!C79)","v":""},{"$f":"IF(C79=\"\",\"\",SUMIF(CON!$D$5:$D$3004,C79,CON!$I$5:$I$3004))","v":""},{"$f":"IF(C79=\"\",\"\",SUMIF(GES!$C$5:$C$3004,C79,GES!$E$5:$E$3004))","v":""},""]
[76,null,{"$f":"IF(PRF!C80=\"\",\"\",PRF!C80)","v":""},{"$f":"IF(C80=\"\",\"\",SUMIF(CON!$D$5:$D$3004,C80,CON!$I$5:$I$3004))","v":""},{"$f":"IF(C80=\"\",\"\",SUMIF(GES!$C$5:$C$3004,C80,GES!$E$5:$E$3004))","v":""},""]
[77,null,{"$f":"IF(PRF!C81=\"\",\"\",PRF!C81)","v":""},{"$f":"IF(C81=\"\",\"\",SUMIF(CON!$D$5:$D$3004,C81,CON!$I$5:$I$3004))","v":""},{"$f":"IF(C81=\"\",\"\",SUMIF(GES!$C$5:$C$3004,C81,GES!$E$5:$E$3004))","v":""},""]
[78,null,{"$f":"IF(PRF!C82=\"\",\"\",PRF!C82)","v":""},{"$f":"IF(C82=\"\",\"\",SUMIF(CON!$D$5:$D$3004,C82,CON!$I$5:$I$3004))","v":""},{"$f":"IF(C82=\"\",\"\",SUMIF(GES!$C$5:$C$3004,C82,GES!$E$5:$E$3004))","v":""},""]
[79,null,{"$f":"IF(PRF!C83=\"\",\"\",PRF!C83)","v":""},{"$f":"IF(C83=\"\",\"\",SUMIF(CON!$D$5:$D$3004,C83,CON!$I$5:$I$3004))","v":""},{"$f":"IF(C83=\"\",\"\",SUMIF(GES!$C$5:$C$3004,C83,GES!$E$5:$E$3004))","v":""},""]
[80,null,{"$f":"IF(PRF!C84=\"\",\"\",PRF!C84)","v":""},{"$f":"IF(C84=\"\",\"\",SUMIF(CON!$D$5:$D$3004,C84,CON!$I$5:$I$3004))","v":""},{"$f":"IF(C84=\"\",\"\",SUMIF(GES!$C$5:$C$3004,C84,GES!$E$5:$E$3004))","v":""},""]
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[82,null,{"$f":"IF(PRF!C86=\"\",\"\",PRF!C86)","v":""},{"$f":"IF(C86=\"\",\"\",SUMIF(CON!$D$5:$D$3004,C86,CON!$I$5:$I$3004))","v":""},{"$f":"IF(C86=\"\",\"\",SUMIF(GES!$C$5:$C$3004,C86,GES!$E$5:$E$3004))","v":""},""]
[83,null,{"$f":"IF(PRF!C87=\"\",\"\",PRF!C87)","v":""},{"$f":"IF(C87=\"\",\"\",SUMIF(CON!$D$5:$D$3004,C87,CON!$I$5:$I$3004))","v":""},{"$f":"IF(C87=\"\",\"\",SUMIF(GES!$C$5:$C$3004,C87,GES!$E$5:$E$3004))","v":""},""]
[84,null,{"$f":"IF(PRF!C88=\"\",\"\",PRF!C88)","v":""},{"$f":"IF(C88=\"\",\"\",SUMIF(CON!$D$5:$D$3004,C88,CON!$I$5:$I$3004))","v":""},{"$f":"IF(C88=\"\",\"\",SUMIF(GES!$C$5:$C$3004,C88,GES!$E$5:$E$3004))","v":""},""]
[85,null,{"$f":"IF(PRF!C89=\"\",\"\",PRF!C89)","v":""},{"$f":"IF(C89=\"\",\"\",SUMIF(CON!$D$5:$D$3004,C89,CON!$I$5:$I$3004))","v":""},{"$f":"IF(C89=\"\",\"\",SUMIF(GES!$C$5:$C$3004,C89,GES!$E$5:$E$3004))","v":""},""]
[86,null,{"$f":"IF(PRF!C90=\"\",\"\",PRF!C90)","v":""},{"$f":"IF(C90=\"\",\"\",SUMIF(CON!$D$5:$D$3004,C90,CON!$I$5:$I$3004))","v":""},{"$f":"IF(C90=\"\",\"\",SUMIF(GES!$C$5:$C$3004,C90,GES!$E$5:$E$3004))","v":""},""]
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[132,null,{"$f":"IF(PRF!C136=\"\",\"\",PRF!C136)","v":""},{"$f":"IF(C136=\"\",\"\",SUMIF(CON!$D$5:$D$3004,C136,CON!$I$5:$I$3004))","v":""},{"$f":"IF(C136=\"\",\"\",SUMIF(GES!$C$5:$C$3004,C136,GES!$E$5:$E$3004))","v":""},""]
[133,null,{"$f":"IF(PRF!C137=\"\",\"\",PRF!C137)","v":""},{"$f":"IF(C137=\"\",\"\",SUMIF(CON!$D$5:$D$3004,C137,CON!$I$5:$I$3004))","v":""},{"$f":"IF(C137=\"\",\"\",SUMIF(GES!$C$5:$C$3004,C137,GES!$E$5:$E$3004))","v":""},""]
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[135,null,{"$f":"IF(PRF!C139=\"\",\"\",PRF!C139)","v":""},{"$f":"IF(C139=\"\",\"\",SUMIF(CON!$D$5:$D$3004,C139,CON!$I$5:$I$3004))","v":""},{"$f":"IF(C139=\"\",\"\",SUMIF(GES!$C$5:$C$3004,C139,GES!$E$5:$E$3004))","v":""},""]
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[137,null,{"$f":"IF(PRF!C141=\"\",\"\",PRF!C141)","v":""},{"$f":"IF(C141=\"\",\"\",SUMIF(CON!$D$5:$D$3004,C141,CON!$I$5:$I$3004))","v":""},{"$f":"IF(C141=\"\",\"\",SUMIF(GES!$C$5:$C$3004,C141,GES!$E$5:$E$3004))","v":""},""]
[138,null,{"$f":"IF(PRF!C142=\"\",\"\",PRF!C142)","v":""},{"$f":"IF(C142=\"\",\"\",SUMIF(CON!$D$5:$D$3004,C142,CON!$I$5:$I$3004))","v":""},{"$f":"IF(C142=\"\",\"\",SUMIF(GES!$C$5:$C$3004,C142,GES!$E$5:$E$3004))","v":""},""]
[139,null,{"$f":"IF(PRF!C143=\"\",\"\",PRF!C143)","v":""},{"$f":"IF(C143=\"\",\"\",SUMIF(CON!$D$5:$D$3004,C143,CON!$I$5:$I$3004))","v":""},{"$f":"IF(C143=\"\",\"\",SUMIF(GES!$C$5:$C$3004,C143,GES!$E$5:$E$3004))","v":""},""]
[140,null,{"$f":"IF(PRF!C144=\"\",\"\",PRF!C144)","v":""},{"$f":"IF(C144=\"\",\"\",SUMIF(CON!$D$5:$D$3004,C144,CON!$I$5:$I$3004))","v":""},{"$f":"IF(C144=\"\",\"\",SUMIF(GES!$C$5:$C$3004,C144,GES!$E$5:$E$3004))","v":""},""]
[141,null,{"$f":"IF(PRF!C145=\"\",\"\",PRF!C145)","v":""},{"$f":"IF(C145=\"\",\"\",SUMIF(CON!$D$5:$D$3004,C145,CON!$I$5:$I$3004))","v":""},{"$f":"IF(C145=\"\",\"\",SUMIF(GES!$C$5:$C$3004,C145,GES!$E$5:$E$3004))","v":""},""]
[142,null,{"$f":"IF(PRF!C146=\"\",\"\",PRF!C146)","v":""},{"$f":"IF(C146=\"\",\"\",SUMIF(CON!$D$5:$D$3004,C146,CON!$I$5:$I$3004))","v":""},{"$f":"IF(C146=\"\",\"\",SUMIF(GES!$C$5:$C$3004,C146,GES!$E$5:$E$3004))","v":""},""]
[143,null,{"$f":"IF(PRF!C147=\"\",\"\",PRF!C147)","v":""},{"$f":"IF(C147=\"\",\"\",SUMIF(CON!$D$5:$D$3004,C147,CON!$I$5:$I$3004))","v":""},{"$f":"IF(C147=\"\",\"\",SUMIF(GES!$C$5:$C$3004,C147,GES!$E$5:$E$3004))","v":""},""]
[144,null,{"$f":"IF(PRF!C148=\"\",\"\",PRF!C148)","v":""},{"$f":"IF(C148=\"\",\"\",SUMIF(CON!$D$5:$D$3004,C148,CON!$I$5:$I$3004))","v":""},{"$f":"IF(C148=\"\",\"\",SUMIF(GES!$C$5:$C$3004,C148,GES!$E$5:$E$3004))","v":""},""]
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[147,null,{"$f":"IF(PRF!C151=\"\",\"\",PRF!C151)","v":""},{"$f":"IF(C151=\"\",\"\",SUMIF(CON!$D$5:$D$3004,C151,CON!$I$5:$I$3004))","v":""},{"$f":"IF(C151=\"\",\"\",SUMIF(GES!$C$5:$C$3004,C151,GES!$E$5:$E$3004))","v":""},""]
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[null,null,"índice","Enero ","Febrero ","Marzo ","Abril","Mayo ","Junio ","Julio ","Agosto ","Septiembre ","Octubre","Noviembre","Diciembre ","Total"]
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[null,null,"Costo",{"$f":"SUMIF(GEC!$K$5:$K$3004,FLC!D3,GEC!$I$5:$I$3004)","v":490},{"$f":"SUMIF(GEC!$K$5:$K$3004,FLC!E3,GEC!$I$5:$I$3004)","v":0},{"$f":"SUMIF(GEC!$K$5:$K$3004,FLC!F3,GEC!$I$5:$I$3004)","v":0},{"$f":"SUMIF(GEC!$K$5:$K$3004,FLC!G3,GEC!$I$5:$I$3004)","v":0},{"$f":"SUMIF(GEC!$K$5:$K$3004,FLC!H3,GEC!$I$5:$I$3004)","v":0},{"$f":"SUMIF(GEC!$K$5:$K$3004,FLC!I3,GEC!$I$5:$I$3004)","v":0},{"$f":"SUMIF(GEC!$K$5:$K$3004,FLC!J3,GEC!$I$5:$I$3004)","v":0},{"$f":"SUMIF(GEC!$K$5:$K$3004,FLC!K3,GEC!$I$5:$I$3004)","v":0},{"$f":"SUMIF(GEC!$K$5:$K$3004,FLC!L3,GEC!$I$5:$I$3004)","v":0},{"$f":"SUMIF(GEC!$K$5:$K$3004,FLC!M3,GEC!$I$5:$I$3004)","v":0},{"$f":"SUMIF(GEC!$K$5:$K$3004,FLC!N3,GEC!$I$5:$I$3004)","v":0},{"$f":"SUMIF(GEC!$K$5:$K$3004,FLC!O3,GEC!$I$5:$I$3004)","v":0},{"$f":"SUM(D6:O6)","v":490}]
[null,null,"Margen de contribución",{"$f":"D5-D6","v":460},{"$f":"E5-E6","v":440},800,0,0,0,0,0,0,0,0,0,1700]
[null,null,"Gastos",{"$f":"SUM(DES!D5:D9)","v":10},{"$f":"SUM(DES!E5:E9)","v":20},{"$f":"SUM(DES!F5:F9)","v":30},{"$f":"SUM(DES!G5:G9)","v":40},{"$f":"SUM(DES!H5:H9)","v":50},{"$f":"SUM(DES!I5:I9)","v":0},{"$f":"SUM(DES!J5:J9)","v":0},{"$f":"SUM(DES!K5:K9)","v":0},{"$f":"SUM(DES!L5:L9)","v":0},{"$f":"SUM(DES!M5:M9)","v":0},{"$f":"SUM(DES!N5:N9)","v":0},{"$f":"SUM(DES!O5:O9)","v":0},150]
[null,null,"Resultado Financiero",{"$f":"D7-D8","v":450},{"$f":"E7-E8","v":420},770,-40,-50,0,0,0,0,0,0,0,1550]
[]
[]
[null,null,null,"Enero ","Febrero ","Marzo ","Abril","Mayo ","Junio ","Julio ","Agosto ","Septiembre ","Octubre","Noviembre","Diciembre "]
[null,null,"Ingresos",{"$f":"D5","v":950},{"$f":"E5","v":440},800,0,0,0,0,0,0,0,0,0]
[null,null,"Gastos",{"$f":"D8+D6","v":500},{"$f":"E8+E6","v":20},30,40,50,0,0,0,0,0,0,0]
[null,null,"Resulatado",{"$f":"D13-D14","v":450},{"$f":"E13-E14","v":420},770,-40,-50,0,0,0,0,0,0,0]

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[]
[]
[]
[null,null,"Materia Prima ",null,null,"Meta vs Producción",null,null,null,null,null,null,"Eficiencia"]
[null,null,{"$f":"COUNTA(CAD!C5:C1004)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7]
[null,null,"Productos "]
[null,null,{"$f":"COUNTA(PRF!C5:C204)","v":2}]
[null,null,"Producción Meta"]
[null,null,{"$f":"SUM(PCP!P5:P204)","v":30},null,null,"Producción por Hora"]
[null,null,"Producción  "]
[null,null,{"$f":"SUM(CON!I5:I3004)","v":45}]
[null,null,"% Producción Real Objetivo"]
[null,null,{"$f":"C11/C9","v":1.5}]

{"sheet":"DAE","index":15,"n_rows":19,"n_cols":23,"rows_kept":19,"cut":false,"hidden":false,"merged":[[6,11,6,12],[3,2,3,3],[3,4,3,8],[6,2,6,3],[6,5,6,6],[6,8,6,9]]}
[]
[]
[]
[null,null,"Seleccione un producto:",null,"producto 1"]
[]
[null,null,"Cantidad en Inventario ",null,null,"Cantidad Producida",null,null,"Cantidad vendida",null,null,"Ingresos"]
[null,null,{"$f":"SUMIF(ESP!C5:C204,E4,ESP!F5:F204)","v":22},null,null,{"$f":"SUMIF(CON!D5:D3004,E4,CON!I5:I3004)","v":45},null,null,{"$f":"SUMIF(GES!C5:C3004,E4,GES!E5:E3004)","v":23},null,null,{"$f":"SUMIF(GES!C5:C3004,E4,GES!H5:H3004)","v":2190},null,null,null,null,null,null,"ingresos",null,null,"cantidad producida","Cantidad vendida"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"jan",{"$f":"SUMIFS(GES!$H:$H,GES!$J:$J,Q8,GES!$C:$C,$E$4)","v":950},null,"jan",{"$f":"SUMIFS(CON!$I:$I,CON!$M:$M,Q8,CON!$D:$D,$E$4)","v":35},{"$f":"SUMIFS(GES!$E:$E,GES!$J:$J,Q8,GES!$C:$C,$E$4)","v":10}]
[null,null,"Ventas vs Producción ",null,null,null,null,null,null,null,null,"Ingresos ",null,null,null,null,2,"febrero",{"$f":"SUMIFS(GES!$H:$H,GES!$J:$J,Q9,GES!$C:$C,$E$4)","v":440},null,"febrero",{"$f":"SUMIFS(CON!$I:$I,CON!$M:$M,Q9,CON!$D:$D,$E$4)","v":0},{"$f":"SUMIFS(GES!$E:$E,GES!$J:$J,Q9,GES!$C:$C,$E$4)","v":5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"mar",{"$f":"SUMIFS(GES!$H:$H,GES!$J:$J,Q10,GES!$C:$C,$E$4)","v":800},null,"mar",{"$f":"SUMIFS(CON!$I:$I,CON!$M:$M,Q10,CON!$D:$D,$E$4)","v":0},{"$f":"SUMIFS(GES!$E:$E,GES!$J:$J,Q10,GES!$C:$C,$E$4)","v":8}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"abril",{"$f":"SUMIFS(GES!$H:$H,GES!$J:$J,Q11,GES!$C:$C,$E$4)","v":0},null,"abril",{"$f":"SUMIFS(CON!$I:$I,CON!$M:$M,Q11,CON!$D:$D,$E$4)","v":0},{"$f":"SUMIFS(GES!$E:$E,GES!$J:$J,Q11,GES!$C:$C,$E$4)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"mayo",{"$f":"SUMIFS(GES!$H:$H,GES!$J:$J,Q12,GES!$C:$C,$E$4)","v":0},null,"mayo",{"$f":"SUMIFS(CON!$I:$I,CON!$M:$M,Q12,CON!$D:$D,$E$4)","v":0},{"$f":"SUMIFS(GES!$E:$E,GES!$J:$J,Q12,GES!$C:$C,$E$4)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"junio",{"$f":"SUMIFS(GES!$H:$H,GES!$J:$J,Q13,GES!$C:$C,$E$4)","v":0},null,"junio",{"$f":"SUMIFS(CON!$I:$I,CON!$M:$M,Q13,CON!$D:$D,$E$4)","v":0},{"$f":"SUMIFS(GES!$E:$E,GES!$J:$J,Q13,GES!$C:$C,$E$4)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"julio",{"$f":"SUMIFS(GES!$H:$H,GES!$J:$J,Q14,GES!$C:$C,$E$4)","v":0},null,"julio",{"$f":"SUMIFS(CON!$I:$I,CON!$M:$M,Q14,CON!$D:$D,$E$4)","v":0},{"$f":"SUMIFS(GES!$E:$E,GES!$J:$J,Q14,GES!$C:$C,$E$4)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"hace",{"$f":"SUMIFS(GES!$H:$H,GES!$J:$J,Q15,GES!$C:$C,$E$4)","v":0},null,"hace",{"$f":"SUMIFS(CON!$I:$I,CON!$M:$M,Q15,CON!$D:$D,$E$4)","v":0},{"$f":"SUMIFS(GES!$E:$E,GES!$J:$J,Q15,GES!$C:$C,$E$4)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"conjunto",{"$f":"SUMIFS(GES!$H:$H,GES!$J:$J,Q16,GES!$C:$C,$E$4)","v":0},null,"conjunto",{"$f":"SUMIFS(CON!$I:$I,CON!$M:$M,Q16,CON!$D:$D,$E$4)","v":0},{"$f":"SUMIFS(GES!$E:$E,GES!$J:$J,Q16,GES!$C:$C,$E$4)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"fuera",{"$f":"SUMIFS(GES!$H:$H,GES!$J:$J,Q17,GES!$C:$C,$E$4)","v":0},null,"fuera",{"$f":"SUMIFS(CON!$I:$I,CON!$M:$M,Q17,CON!$D:$D,$E$4)","v":0},{"$f":"SUMIFS(GES!$E:$E,GES!$J:$J,Q17,GES!$C:$C,$E$4)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"noviembre",{"$f":"SUMIFS(GES!$H:$H,GES!$J:$J,Q18,GES!$C:$C,$E$4)","v":0},null,"noviembre",{"$f":"SUMIFS(CON!$I:$I,CON!$M:$M,Q18,CON!$D:$D,$E$4)","v":0},{"$f":"SUMIFS(GES!$E:$E,GES!$J:$J,Q18,GES!$C:$C,$E$4)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"diez",{"$f":"SUMIFS(GES!$H:$H,GES!$J:$J,Q19,GES!$C:$C,$E$4)","v":0},null,"diez",{"$f":"SUMIFS(CON!$I:$I,CON!$M:$M,Q19,CON!$D:$D,$E$4)","v":0},{"$f":"SUMIFS(GES!$E:$E,GES!$J:$J,Q19,GES!$C:$C,$E$4)","v":0}]

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[]
[]
[]
[null,null,"Ingresos ",null,null,"Ingresos vs Gastos"]
[null,null,{"$f":"SUM(GES!H5:H3004)","v":2190}]
[null,null,"Costo"]
[null,null,{"$f":"SUM(GEC!I5:I3004)","v":490},null,null,null,null,null,null,"Resulatado mensual"]
[null,null,"Margen de contribución"]
[null,null,{"$f":"C5-C7","v":1700}]
[null,null,"Gastos",null,null,"Resultados financieros"]
[null,null,{"$f":"SUM(DES!P5:P9)","v":150}]
[null,null,"Resultado final"]
[null,null,{"$f":"C9-C11","v":1550}]

{"sheet":"INTRO","index":17,"n_rows":96,"n_cols":3,"rows_kept":96,"cut":false,"hidden":false,"merged":[[5,2,5,14]]}
[]
[]
[]
[null,null,"Gestión de Producción"]
[null,null,"Introducción"]
[null,null,"Esta sección del usuario tiene como objetivo guiar a los usuarios en el uso de la plantilla de control y planificación de producción. La plantilla abarca desde la gestión de materia prima hasta el análisis financiero y la generación de reportes visuales mediante dashboards."]
[]
[null,null,"1. Gestión de Materia Prima"]
[null,null,"La sección de Materia Prima permite registrar y controlar los materiales necesarios para el proceso de producción, asegurando que siempre haya suficiente inventario para operaciones continuas."]
[null,null,"1.1 Hoja de Materia Prima"]
[null,null,"Estructura:"]
[null,null,"- Materia Prima"]
[null,null,"- Unidad de Medida"]
[null,null,"- Stock o inventario Mínimo"]
[null,null,"- Costo Promedio por Unidad"]
[null,null,"Esta hoja ayuda a registrar y monitorear las materias primas, alertando sobre posibles faltantes mediante reglas condicionales."]
[]
[null,null,"2. Gestión de Producción"]
[null,null,"La sección de Producción permite planificar, registrar y analizar las operaciones productivas de manera eficiente, vinculándolas con metas y resultados reales."]
[null,null,"2.1 Hoja de Producción"]
[null,null,"Estructura:"]
[null,null,{"$f":"\"-PRODUCTO\"","v":"-PRODUCTO"}]
[null,null,"- Meses (Enero a Diciembre)"]
[null,null,"- Total"]
[null,null,"Esta hoja compara la producción planificada con la real y calcula la eficiencia mensual."]
[]
[null,null,"3. Panel de Control "]
[null,null,"El Dashboard proporciona una visión gráfica e interactiva de los datos clave del sistema, incluyendo producción, ventas, inventarios y flujo de caja."]
[null,null,"3.1 Hoja de Producción (Dashboard)"]
[null,null,"Indicadores clave:"]
[null,null,"- Materia Prima utilizada"]
[null,null,"- Productos fabricados"]
[null,null,"- Producción Meta vs Real"]
[null,null,"- Eficiencia"]
[null,null,"Esta hoja ofrece gráficos interactivos que permiten comparar metas con resultados reales."]
[]
[null,null,"3.2 Hoja de Stock (Panel de Control)"]
[null,null,"Indicadores clave:"]
[null,null,"- Cantidad en Stock"]
[null,null,"- Cantidad Producida"]
[null,null,"- Cantidad Vendida"]
[null,null,"- Ingresos"]
[null,null,"Esta hoja vincula los datos de producción y ventas, ofreciendo una visión integral del inventario."]
[]
[null,null,"3.3 Hoja de Flujo de Caja (Panel de Control)"]
[null,null,"Indicadores clave:"]
[null,null,"- Ingresos"]
[null,null,"- Costos"]
[null,null,"- Margen de Contribución"]
[null,null,"- Resultado Financiero"]
[null,null,"Incluye gráficos que visualizan ingresos y gastos, así como la evolución del resultado financiero mensual."]
[null,null,"Estructura del Contenido"]
[null,null,"El manual está dividido en las siguientes secciones principales:"]
[null,null,"1. Gestión de Materia Prima"]
[null,null,"   - Registro y control de inventarios de materia prima."]
[null,null,"   - Alertas de reabastecimiento basado en el stock mínimo."]
[null,null,"2. Gestión de Producción"]
[null,null,"   - Planificación y registro de operaciones productivas."]
[null,null,"   - Análisis de metas vs producción real."]
[null,null,"3. Gestión de Ventas e Inventarios"]
[null,null,"   - Monitoreo de ventas y actualizaciones automáticas de inventarios."]
[null,null,"4. Análisis Financiero"]
[null,null,"   - Cálculo de márgenes de contribución y resultados financieros."]
[null,null,"5. Panel de Control Interactivo"]
[null,null,"   - Visualización gráfica de indicadores clave: producción, ventas, stock y flujo de caja."]
[]
[null,null,"Definiciones de Indicadores Clave"]
[null,null,"En este apartado se definen los indicadores clave utilizados en las distintas hojas y dashboards del sistema para asegurar una correcta interpretación y análisis de los datos:"]
[null,null,"Materia Prima"]
[null,null,"Cantidad total de insumos o materiales necesarios para el proceso productivo."]
[null,null,"Productos"]
[null,null,"Cantidad de productos fabricados o gestionados en el sistema."]
[null,null,"Producción Meta"]
[null,null,"Cantidad planificada o proyectada de unidades a producir en un período determinado."]
[null,null,"Producción"]
[null,null,"Cantidad real de unidades fabricadas en el período."]
[null,null,"% Producción Objetivo real"]
[null,null,"Porcentaje que representa la relación entre la producción real y la producción meta, indicando el nivel de cumplimiento de las metas planificadas."]
[null,null,"Cantidad en Stock"]
[null,null,"Número de unidades de producto disponibles en inventario."]
[null,null,"Cantidad Producida"]
[null,null,"Número total de unidades fabricadas durante un período específico."]
[null,null,"Cantidad Vendida"]
[null,null,"Número total de unidades vendidas durante un período específico."]
[null,null,"Ingresos"]
[null,null,"Monto total generado por las ventas realizadas durante un período específico."]
[null,null,"Costo"]
[null,null,"Monto total asociado a los costos directos e indirectos del proceso productivo."]
[null,null,"Margen de Contribución"]
[null,null,"Diferencia entre los ingresos y los costos directos, que refleja la contribución de las ventas a la cobertura de los costos fijos y la generación de utilidades."]
[null,null,"Gastos"]
[null,null,"Monto total de los gastos adicionales no directamente relacionados con la producción, como administrativos, financieros o de marketing."]
[null,null,"Resultado Final"]
[null,null,"Diferencia entre el margen de contribución y los gastos totales, que representa el resultado neto del período."]
[null,null,"Eficiencia"]
[null,null,"Porcentaje que mide el cumplimiento de la meta de producción en relación con el resultado real, indicando qué tan eficiente ha sido el proceso productivo."]

{"sheet":"_I","index":18,"n_rows":23,"n_cols":10,"rows_kept":23,"cut":false,"hidden":true,"merged":[[3,2,3,8],[5,2,5,5],[5,7,5,10],[6,2,6,4]]}
[]
[]
[]
[null,null,"Demos los primeros pasos para que esta hoja de cálculo se parezca a tu empresa:",null,null,null,null,null,null,"VERDADEIRO"]
[]
[null,null,"Siga estos pasos para aprovechar al máximo esta herramienta:"]
[null,null,{"$f":"COUNTIF($F$9:$F$23,J4)","v":0},null,null,{"$f":"C7/8","v":0}]
[]
[null,null,null,"Comprenda cómo desproteger la hoja de trabajo para hacer sus propias personalizaciones (ver aquí)"]
[]
[null,null,null,"Comprenda cómo cambiar el logo en Windows"]
[]
[]
[]
[]
[]
[null,null,null,"Comprender cómo guardar la hoja de trabajo para no perder el trabajo ya realizado (ver aquí)"]
[]
[null,null,null,"Comprender formas de compartir la hoja de trabajo con otros (ver aquí)"]
[]
[null,null,null,"Comienza a llenar la hoja de trabajo"]
[]
[null,null,null,"Analizar los resultados generados en informes y cuadros de mando"]

{"sheet":"Info","index":19,"n_rows":12,"n_cols":4,"rows_kept":12,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Chave de Acesso"]
[]
[null,"Últ. Data Ativação"]
[]
[null,"Dias sem ativar",{"$f":"TODAY()-C4","v":45701}]
[]
[null,"Product ID","745"]
[]
[null,"Demo 7 Dias",null,"Expirou?"]
[]
[null,"E-Mail"]

{"sheet":"_C","index":20,"n_rows":7,"n_cols":3,"rows_kept":7,"cut":false,"hidden":true,"merged":[[0,10,0,11],[4,2,4,4],[0,2,0,3],[0,4,0,5],[0,6,0,7],[0,8,0,9]]}
[]
[]
[]
[null,null,"¿Cómo desbloquear las pestañas de la hoja?"]
[null,null,"Vaya a la pestaña superior REVISAR y, dentro del grupo de cambios, elija la opción DESPROTEGER HOJA DE TRABAJO. Las hojas de cálculo no tienen contraseñas, el bloqueo es solo para mejorar su uso."]
[]
[null,null,"¿Otras preguntas?"]