| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $9,520,843.68 | | Pnom = POTENCIA NOMINAL | 120.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $0.00 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $9,520,843.68 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0940 | |
| Vr = VALOR DE RESCATE | $1,904,168.74 | | Pc = PRECIO DEL COMBUSTIBLE | $7.24 | /LITRO |
| i = TASA DE INTERES | 4.910000 | /A脩O | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 1.000000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.200000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0030 | |
| Ve = VIDA ECON脫MICA | 12,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $24.00 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 4,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 11.280000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 1,000.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.360000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 800.00 | HORAS | Ga=CONSUMO ENTRE CAMBIOS DE LUBRICANTE = Cc/Tc | 0.000000 | LITROS/HORA |
| Ht = Horas por turno | 1.000000 | Ht = HORAS | | | |
| CONCEPTO | OPERACIONES | ACTIVO | EN ESPERA | EN RESERVA |
| COSTOS FIJOS |
| DEPRECIACI脫N (D) = (Vm-Vr)/Ve | (9,520,843.680000-1,904,168.740000)/12,000.000000 | $634.72 | $507.78 | $507.78 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(9,520,843.680000+1,904,168.740000)/(2*800.000000)]4.910000 | $350.61 | $350.61 | $350.61 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(9,520,843.680000+1,904,168.740000)/(2*800.000000)]1.000000 | $71.41 | $71.41 | $71.41 |
| MANTENIMIENTO (Mn) = Ko * D | 0.200000*634.722911 | $126.94 | $126.94 | $101.55 |
| Costos fijos | $1,183.68 | $1,056.74 | $1,031.35 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 11.280000*7.24 | $81.67 | $24.50 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.360000*24.00 | $8.64 | $2.59 | $0.00 |
| LLANTAS = Pn/Vn | 0.000000/4,000.000000 | $0.00 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/1000.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $90.31 | $27.09 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| CUADRILLA OPERADOR DE EQUIPO PESADO | 0.125000 | $361.83 | 1.000000 | $45.23 | $0.00 | $0.00 |
| SUMA (Sr) | | $45.23 | 1.000000 | $45.23 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $45.23 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $1,319.22 | $1,083.83 | $1,031.35 |