{"text_format":"1","workbook":"xlsx","n_sheets":2,"sheets":["Proyeccion","Calculos"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Proyeccion","index":0,"n_rows":13,"n_cols":6,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
["Concepto","Q1 (Mes 1-3)","Q2 (Mes 4-6)","Q3 (Mes 7-9)","Q4 (Mes 10-12)","TOTAL AÑO 1"]
["Ingresos Talleres Avanzados","$600 (1 cohorte)","$1,200 (2 cohortes)","$1,200 (2 cohortes)","$1,200 (2 cohortes)","$4,200"]
["Ingresos Membresías","$400 (10 miembros)","$1,800 (15 prom.)","$3,600 (30 prom.)","$4,200 (35 prom.)","$10,000"]
["Ingresos Proyectos Software","$0","$2,500 (1 Piloto)","$3,000 (1 Piloto + Mens.)","$5,800 (1 Full + Mens.)","$11,300"]
["TOTAL INGRESOS","$1,000","$5,500","$7,800","$11,200","$25,500"]
[]
["Gastos Variables (Coffee/Impresión)","$600 (3 eventos)","$600 (3 eventos)","$600 (3 eventos)","$600 (3 eventos)","$2,400"]
["Marketing (Ads/Email Tools)","$300","$500","$500","$500","$1,800"]
["Comisiones Vendedores (10%)","$0","$250","$780","$1,120","$2,150"]
["Contingencia / Imprevistos","$200","$300","$300","$300","$1,100"]
["TOTAL GASTOS","$1,100","$1,650","$2,180","$2,520","$7,450"]
[]
["UTILIDAD NETA PROYECTADA","-$100","$3,850","$5,620","$8,680","$18,050"]

{"sheet":"Calculos","index":1,"n_rows":14,"n_cols":6,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
[" (3 eventos)"]
["Concepto","Q1 (Mes 1-3)","Q2 (Mes 4-6)","Q3 (Mes 7-9)","Q4 (Mes 10-12)","TOTAL AÑO 1"]
["Ingresos Talleres Avanzados","$600","$1,200","$1,200","$1,200","$4,200"]
["Ingresos Membresías","$400","$1,800","$3,600","$4,200","$10,000"]
["Ingresos Proyectos Software","$0","$2,500","$3,000","$5,800","$11,300"]
["TOTAL INGRESOS","$1,000","$5,500","$7,800","$11,200","$25,500"]
[]
["Gastos Variables (Coffee/Impresión)","$600","$600","$600","$600","$2,400"]
["Marketing (Ads/Email Tools)","$300","$500","$500","$500","$1,800"]
["Comisiones Vendedores (10%)","$0","$250","$780","$1,120","$2,150"]
["Contingencia / Imprevistos","$200","$300","$300","$300","$1,100"]
["TOTAL GASTOS","$1,100","$1,650","$2,180","$2,520","$7,450"]
[]
["UTILIDAD NETA PROYECTADA","-$100","$3,850","$5,620","$8,680","$18,050"]