{"text_format":"1","workbook":"xlsx","n_sheets":3,"sheets":["Gastos","Hoja2","Hoja3"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":1},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Gastos","index":0,"n_rows":37,"n_cols":28,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
[]
[]
["DIVISIÓN","SUBDIVISIÓN","RESPONSABLE DE GASTO","TIPO DE GASTO","2013-01-01","2013-02-01","2013-03-01","2013-04-01","2013-05-01","2013-06-01","2013-07-01","2013-08-01","2013-09-01","2013-10-01","2013-11-01","2013-12-01","Trim_I_Ppto","Trim_II_Ppto","Trim_III_Ppto","Trim_IV_Ppto","Trim_I_Real","Trim_II_Real","Trim_III_Real","Trim_IV_Real","R_vs_P_I","R_vs_P_II","R_vs_P_III","R_vs_P_IV"]
["PRODUCCIÓN","CMD","Carlos Beingolea","Producciones",2000,2500,2500,2000,2000,2500,2500,2000,2000,2500,2500,2000,7000,6500,6500,7000,6500,7200,8000,7500,{"$f":"+Q4-U4","v":500},{"$f":"+R4-V4","v":-700},-1500,-500]
["PRODUCCIÓN","CMD","Carlos Beingolea","Eventos",300,500,450,500,800,500,600,500,700,500,600,750,1250,1800,1800,1850,1380,1900,2000,2140,{"$f":"+Q5-U5","v":-130},-100,-200,-290]
["PRODUCCIÓN","CMD","Carlos Beingolea","Reels",250,150,500,300,200,200,350,250,500,400,300,700,900,700,1100,1400,900,750,1200,1550,0,-50,-100,-150]
["PRODUCCIÓN","CMD","Martha Salazar","Imagen",1200,1200,1200,1200,1200,1200,1200,1200,1500,1200,1200,1500,3600,3600,3900,3900,3500,3700,4000,4200,100,-100,-100,-300]
["PRODUCCIÓN","CMD","Alonso Vásquez","Traducciones",100,100,100,120,120,120,140,140,140,170,170,170,300,360,420,510,320,350,400,480,-20,10,20,30]
["PRODUCCIÓN","CMD","Martha Salazar","Locutores",150,150,150,150,150,150,150,150,150,150,150,150,450,450,450,450,450,450,450,450,0,0,0,0]
["PRODUCCIÓN","CMD","Martha Salazar","Imprevistos",100,100,100,100,100,100,100,100,100,100,100,100,300,300,300,300,345,367,427,593,-45,-67,-127,-293]
["PRODUCCIÓN","PLUS TV","Carlos Beingolea","Producciones",1500,2000,1500,2000,1500,2000,1500,2000,1500,2000,1500,2000,5000,5500,5000,5500,5400,6000,5500,5700,-400,-500,-500,-200]
["PRODUCCIÓN","PLUS TV","Carlos Beingolea","Eventos",500,500,500,500,500,500,500,500,500,500,500,500,1500,1500,1500,1500,1800,1500,1600,1700,-300,0,-100,-200]
["PRODUCCIÓN","PLUS TV","Carlos Beingolea","Reels",300,500,250,300,300,200,350,500,400,400,500,400,1050,800,1250,1300,950,600,870,1200,100,200,380,100]
["PRODUCCIÓN","PLUS TV","Martha Salazar","Imagen",1200,1200,1200,1300,1300,1300,1500,1500,1500,1200,1200,1500,3600,3900,4500,3900,4000,4200,4300,4000,-400,-300,200,-100]
["PRODUCCIÓN","PLUS TV","Alonso Vásquez","Traducciones",150,150,150,150,150,150,150,150,150,150,150,150,450,450,450,450,350,350,350,350,100,100,100,100]
["PRODUCCIÓN","PLUS TV","Martha Salazar","Locutores",null,400,null,null,null,null,null,400,null,null,null,null,400,0,400,0,500,0,500,0,-100,0,-100,0]
["PRODUCCIÓN","PLUS TV","Martha Salazar","Imprevistos",100,100,100,100,100,100,100,100,100,100,100,100,300,300,300,300,450,348,280,310,-150,-48,20,-10]
["PRODUCCIÓN","PERÚ MÁGICO","Carlos Beingolea","Producciones",1500,2000,1500,2000,1500,2000,1500,2000,1500,2000,1500,2000,5000,5500,5000,5500,4500,4800,5000,5400,500,700,0,100]
["PRODUCCIÓN","PERÚ MÁGICO","Carlos Beingolea","Eventos",null,null,null,null,2000,null,2000,null,null,2000,null,null,0,2000,2000,2000,1500,1800,2100,2500,-1500,200,-100,-500]
["PRODUCCIÓN","PERÚ MÁGICO","Carlos Beingolea","Reels",100,200,null,200,300,null,300,300,null,350,350,null,300,500,600,700,400,450,500,560,-100,50,100,140]
["PRODUCCIÓN","PERÚ MÁGICO","Martha Salazar","Imagen",500,500,500,500,500,500,500,500,500,500,500,500,1500,1500,1500,1500,1600,1600,1600,1600,-100,-100,-100,-100]
["PRODUCCIÓN","PERÚ MÁGICO","Alonso Vásquez","Traducciones",null,1000,null,null,1000,null,null,1200,null,null,1200,null,1000,1000,1200,1200,1200,1200,1400,1400,-200,-200,-200,-200]
["PRODUCCIÓN","PERÚ MÁGICO","Martha Salazar","Locutores",400,null,null,400,null,null,400,null,null,400,null,null,400,400,400,400,500,500,500,500,-100,-100,-100,-100]
["PRODUCCIÓN","PERÚ MÁGICO","Martha Salazar","Imprevistos",100,100,100,100,100,100,100,100,100,100,100,100,300,300,300,300,380,405,375,480,-80,-105,-75,-180]
["PRODUCCIÓN","YUPS","Carlos Beingolea","Producciones",300,null,null,300,null,null,350,null,null,400,null,null,300,300,350,400,400,400,500,500,-100,-100,-150,-100]
["PRODUCCIÓN","YUPS","Carlos Beingolea","Eventos",1500,1500,1500,null,1000,null,null,1000,null,null,2000,null,4500,1000,1000,2000,3500,1300,1500,2400,1000,-300,-500,-400]
["PRODUCCIÓN","YUPS","Carlos Beingolea","Reels",null,500,null,null,500,null,null,500,null,null,500,null,500,500,500,500,450,450,450,450,50,50,50,50]
["PRODUCCIÓN","YUPS","Martha Salazar","Imagen",null,null,null,500,null,500,500,null,500,500,null,500,0,1000,1000,1000,1200,1400,1400,1400,-1200,-400,-400,-400]
["PRODUCCIÓN","YUPS","Alonso Vásquez","Traducciones",null,null,250,null,null,250,null,null,250,null,null,250,250,250,250,250,370,370,370,370,-120,-120,-120,-120]
["PRODUCCIÓN","YUPS","Martha Salazar","Locutores",300,null,null,400,null,null,300,null,null,300,null,null,300,400,300,300,300,400,300,300,0,0,0,0]
["PRODUCCIÓN","YUPS","Martha Salazar","Imprevistos",100,100,100,100,100,100,100,100,100,100,100,100,300,300,300,300,340,380,420,450,-40,-80,-120,-150]
["PRODUCCIÓN","LOCADOR","Martha Salazar","Locador",3300,3300,3300,3500,3500,3500,3700,3700,3700,4000,4000,4000,9900,10500,11100,12000,10000,12500,12000,12500,-100,-2000,-900,-500]
["PRODUCCIÓN","SUSCRIPCIONES","Viviana Santos","Suscripciones",2500,null,null,null,null,null,2500,null,null,null,null,null,2500,0,2500,0,3000,0,3000,0,-500,0,-500,0]
["MEDIOS DE COMUNICACIÓN","Prensa","Mariano Puerta","Prensa",50000,50000,50000,100000,50000,50000,100000,50000,100000,50000,100000,50000,150000,200000,250000,200000,150000,200000,260000,240000,0,0,-10000,-40000]
["MEDIOS DE COMUNICACIÓN","Vía Pública","Sebastián Torres","Vía Pública",45000,14000,7000,14000,7000,7000,7000,14000,7000,7000,7000,7000,66000,28000,28000,21000,70000,30000,30000,25000,-4000,-2000,-2000,-4000]
["MEDIOS DE COMUNICACIÓN","Radios","Mariano Puerta","Radios",25000,25000,25000,40000,25000,25000,40000,25000,25000,25000,40000,25000,75000,90000,90000,90000,80000,95000,95000,95000,-5000,-5000,-5000,-5000]
["MEDIOS DE COMUNICACIÓN","Internet","Sebastián Torres","Internet",20000,20000,20000,23000,23000,23000,20000,20000,20000,20000,20000,20000,60000,69000,60000,60000,50000,55000,61000,64500,10000,14000,-1000,-4500]

{"sheet":"Hoja2","index":1,"n_rows":70,"n_cols":15,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Gastos de Producción y Medios de Comunicación"]
[null,"DIVISIÓN","(Todas)"]
[]
[null,"SUBDIVISIÓN","TIPO DE GASTO","1.Trim Ppto","1.Trim Real","1.Real vs Ppto","2.Trim Ppto","2.Trim Real","2.Real vs Ppto","3.Trim Ppto","3.Trim Real","3.Real vs Ppto","4.Trim Ppto","4.Trim Real","4.Real vs Ppto"]
[null,"CMD"]
[null,null,"Eventos",1250,1380,-130,1800,1900,-100,1800,2000,-200,1850,2140,-290]
[null,null,"Imagen",3600,3500,100,3600,3700,-100,3900,4000,-100,3900,4200,-300]
[null,null,"Imprevistos",300,345,-45,300,367,-67,300,427,-127,300,593,-293]
[null,null,"Locutores",450,450,0,450,450,0,450,450,0,450,450,0]
[null,null,"Producciones",7000,6500,500,6500,7200,-700,6500,8000,-1500,7000,7500,-500]
[null,null,"Reels",900,900,0,700,750,-50,1100,1200,-100,1400,1550,-150]
[null,null,"Traducciones",300,320,-20,360,350,10,420,400,20,510,480,30]
[null,"Total CMD",null,13800,13395,405,13710,14717,-1007,14470,16477,-2007,15410,16913,-1503]
[]
[null,"Internet"]
[null,null,"Internet",60000,50000,10000,69000,55000,14000,60000,61000,-1000,60000,64500,-4500]
[null,"Total Internet",null,60000,50000,10000,69000,55000,14000,60000,61000,-1000,60000,64500,-4500]
[]
[null,"LOCADOR"]
[null,null,"Locador",9900,10000,-100,10500,12500,-2000,11100,12000,-900,12000,12500,-500]
[null,"Total LOCADOR",null,9900,10000,-100,10500,12500,-2000,11100,12000,-900,12000,12500,-500]
[]
[null,"PERÚ MÁGICO"]
[null,null,"Eventos",0,1500,-1500,2000,1800,200,2000,2100,-100,2000,2500,-500]
[null,null,"Imagen",1500,1600,-100,1500,1600,-100,1500,1600,-100,1500,1600,-100]
[null,null,"Imprevistos",300,380,-80,300,405,-105,300,375,-75,300,480,-180]
[null,null,"Locutores",400,500,-100,400,500,-100,400,500,-100,400,500,-100]
[null,null,"Producciones",5000,4500,500,5500,4800,700,5000,5000,0,5500,5400,100]
[null,null,"Reels",300,400,-100,500,450,50,600,500,100,700,560,140]
[null,null,"Traducciones",1000,1200,-200,1000,1200,-200,1200,1400,-200,1200,1400,-200]
[null,"Total PERÚ MÁGICO",null,8500,10080,-1580,11200,10755,445,11000,11475,-475,11600,12440,-840]
[]
[null,"PLUS TV"]
[null,null,"Eventos",1500,1800,-300,1500,1500,0,1500,1600,-100,1500,1700,-200]
[null,null,"Imagen",3600,4000,-400,3900,4200,-300,4500,4300,200,3900,4000,-100]
[null,null,"Imprevistos",300,450,-150,300,348,-48,300,280,20,300,310,-10]
[null,null,"Locutores",400,500,-100,0,0,0,400,500,-100,0,0,0]
[null,null,"Producciones",5000,5400,-400,5500,6000,-500,5000,5500,-500,5500,5700,-200]
[null,null,"Reels",1050,950,100,800,600,200,1250,870,380,1300,1200,100]
[null,null,"Traducciones",450,350,100,450,350,100,450,350,100,450,350,100]
[null,"Total PLUS TV",null,12300,13450,-1150,12450,12998,-548,13400,13400,0,12950,13260,-310]
[]
[null,"Prensa"]
[null,null,"Prensa",150000,150000,0,200000,200000,0,250000,260000,-10000,200000,240000,-40000]
[null,"Total Prensa",null,150000,150000,0,200000,200000,0,250000,260000,-10000,200000,240000,-40000]
[]
[null,"Radios"]
[null,null,"Radios",75000,80000,-5000,90000,95000,-5000,90000,95000,-5000,90000,95000,-5000]
[null,"Total Radios",null,75000,80000,-5000,90000,95000,-5000,90000,95000,-5000,90000,95000,-5000]
[]
[null,"SUSCRIPCIONES"]
[null,null,"Suscripciones",2500,3000,-500,0,0,0,2500,3000,-500,0,0,0]
[null,"Total SUSCRIPCIONES",null,2500,3000,-500,0,0,0,2500,3000,-500,0,0,0]
[]
[null,"Vía Pública"]
[null,null,"Vía Pública",66000,70000,-4000,28000,30000,-2000,28000,30000,-2000,21000,25000,-4000]
[null,"Total Vía Pública",null,66000,70000,-4000,28000,30000,-2000,28000,30000,-2000,21000,25000,-4000]
[]
[null,"YUPS"]
[null,null,"Eventos",4500,3500,1000,1000,1300,-300,1000,1500,-500,2000,2400,-400]
[null,null,"Imagen",0,1200,-1200,1000,1400,-400,1000,1400,-400,1000,1400,-400]
[null,null,"Imprevistos",300,340,-40,300,380,-80,300,420,-120,300,450,-150]
[null,null,"Locutores",300,300,0,400,400,0,300,300,0,300,300,0]
[null,null,"Producciones",300,400,-100,300,400,-100,350,500,-150,400,500,-100]
[null,null,"Reels",500,450,50,500,450,50,500,450,50,500,450,50]
[null,null,"Traducciones",250,370,-120,250,370,-120,250,370,-120,250,370,-120]
[null,"Total YUPS",null,6150,6560,-410,3750,4700,-950,3700,4940,-1240,4750,5870,-1120]
[]
[null,"Total general",null,404150,406485,-2335,438610,435670,2940,484170,507292,-23122,427710,485483,-57773]

{"sheet":"Hoja3","index":2,"n_rows":70,"n_cols":15,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Gastos de Producción y Medios de Comunicación"]
[null,"DIVISIÓN","(Todas)"]
[]
[null,"SUBDIVISIÓN","TIPO DE GASTO","1.Trim Ppto","1.Trim Real","1.Real vs Ppto","2.Trim Ppto","2.Trim Real","2.Real vs Ppto","3.Trim Ppto","3.Trim Real","3.Real vs Ppto","4.Trim Ppto","4.Trim Real","4.Real vs Ppto"]
[null,"CMD"]
[null,null,"Eventos",1250,1380,-130,1800,1900,-100,1800,2000,-200,1850,2140,-290]
[null,null,"Imagen",3600,3500,100,3600,3700,-100,3900,4000,-100,3900,4200,-300]
[null,null,"Imprevistos",300,345,-45,300,367,-67,300,427,-127,300,593,-293]
[null,null,"Locutores",450,450,0,450,450,0,450,450,0,450,450,0]
[null,null,"Producciones",7000,6500,500,6500,7200,-700,6500,8000,-1500,7000,7500,-500]
[null,null,"Reels",900,900,0,700,750,-50,1100,1200,-100,1400,1550,-150]
[null,null,"Traducciones",300,320,-20,360,350,10,420,400,20,510,480,30]
[null,"Total CMD",null,13800,13395,405,13710,14717,-1007,14470,16477,-2007,15410,16913,-1503]
[]
[null,"Internet"]
[null,null,"Internet",60000,50000,10000,69000,55000,14000,60000,61000,-1000,60000,64500,-4500]
[null,"Total Internet",null,60000,50000,10000,69000,55000,14000,60000,61000,-1000,60000,64500,-4500]
[]
[null,"LOCADOR"]
[null,null,"Locador",9900,10000,-100,10500,12500,-2000,11100,12000,-900,12000,12500,-500]
[null,"Total LOCADOR",null,9900,10000,-100,10500,12500,-2000,11100,12000,-900,12000,12500,-500]
[]
[null,"PERÚ MÁGICO"]
[null,null,"Eventos",0,1500,-1500,2000,1800,200,2000,2100,-100,2000,2500,-500]
[null,null,"Imagen",1500,1600,-100,1500,1600,-100,1500,1600,-100,1500,1600,-100]
[null,null,"Imprevistos",300,380,-80,300,405,-105,300,375,-75,300,480,-180]
[null,null,"Locutores",400,500,-100,400,500,-100,400,500,-100,400,500,-100]
[null,null,"Producciones",5000,4500,500,5500,4800,700,5000,5000,0,5500,5400,100]
[null,null,"Reels",300,400,-100,500,450,50,600,500,100,700,560,140]
[null,null,"Traducciones",1000,1200,-200,1000,1200,-200,1200,1400,-200,1200,1400,-200]
[null,"Total PERÚ MÁGICO",null,8500,10080,-1580,11200,10755,445,11000,11475,-475,11600,12440,-840]
[]
[null,"PLUS TV"]
[null,null,"Eventos",1500,1800,-300,1500,1500,0,1500,1600,-100,1500,1700,-200]
[null,null,"Imagen",3600,4000,-400,3900,4200,-300,4500,4300,200,3900,4000,-100]
[null,null,"Imprevistos",300,450,-150,300,348,-48,300,280,20,300,310,-10]
[null,null,"Locutores",400,500,-100,0,0,0,400,500,-100,0,0,0]
[null,null,"Producciones",5000,5400,-400,5500,6000,-500,5000,5500,-500,5500,5700,-200]
[null,null,"Reels",1050,950,100,800,600,200,1250,870,380,1300,1200,100]
[null,null,"Traducciones",450,350,100,450,350,100,450,350,100,450,350,100]
[null,"Total PLUS TV",null,12300,13450,-1150,12450,12998,-548,13400,13400,0,12950,13260,-310]
[]
[null,"Prensa"]
[null,null,"Prensa",150000,150000,0,200000,200000,0,250000,260000,-10000,200000,240000,-40000]
[null,"Total Prensa",null,150000,150000,0,200000,200000,0,250000,260000,-10000,200000,240000,-40000]
[]
[null,"Radios"]
[null,null,"Radios",75000,80000,-5000,90000,95000,-5000,90000,95000,-5000,90000,95000,-5000]
[null,"Total Radios",null,75000,80000,-5000,90000,95000,-5000,90000,95000,-5000,90000,95000,-5000]
[]
[null,"SUSCRIPCIONES"]
[null,null,"Suscripciones",2500,3000,-500,0,0,0,2500,3000,-500,0,0,0]
[null,"Total SUSCRIPCIONES",null,2500,3000,-500,0,0,0,2500,3000,-500,0,0,0]
[]
[null,"Vía Pública"]
[null,null,"Vía Pública",66000,70000,-4000,28000,30000,-2000,28000,30000,-2000,21000,25000,-4000]
[null,"Total Vía Pública",null,66000,70000,-4000,28000,30000,-2000,28000,30000,-2000,21000,25000,-4000]
[]
[null,"YUPS"]
[null,null,"Eventos",4500,3500,1000,1000,1300,-300,1000,1500,-500,2000,2400,-400]
[null,null,"Imagen",0,1200,-1200,1000,1400,-400,1000,1400,-400,1000,1400,-400]
[null,null,"Imprevistos",300,340,-40,300,380,-80,300,420,-120,300,450,-150]
[null,null,"Locutores",300,300,0,400,400,0,300,300,0,300,300,0]
[null,null,"Producciones",300,400,-100,300,400,-100,350,500,-150,400,500,-100]
[null,null,"Reels",500,450,50,500,450,50,500,450,50,500,450,50]
[null,null,"Traducciones",250,370,-120,250,370,-120,250,370,-120,250,370,-120]
[null,"Total YUPS",null,6150,6560,-410,3750,4700,-950,3700,4940,-1240,4750,5870,-1120]
[]
[null,"Total general",null,404150,406485,-2335,438610,435670,2940,484170,507292,-23122,427710,485483,-57773]