| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $681,000.00 | | Pnom = POTENCIA NOMINAL | 435.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $3,821.50 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $3,400.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $673,778.50 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1211 | |
| Vr = VALOR DE RESCATE | $134,755.70 | | Pc = PRECIO DEL COMBUSTIBLE | $6.00 | /LITRO |
| i = TASA DE INTERES | 16.000000 | /A脩O | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 3.000000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.650000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0030 | |
| Ve = VIDA ECON脫MICA | 9,800.00 | HORAS | Pac = PRECIO DEL ACEITE | $25.00 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 4,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 52.685100 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 1,000.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 1.312800 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 1,400.00 | 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 | (673,778.500000-134,755.700000)/9,800.000000 | $55.00 | $44.00 | $44.00 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(673,778.500000+134,755.700000)/(2*1,400.000000)]16.000000 | $46.20 | $46.20 | $46.20 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(673,778.500000+134,755.700000)/(2*1,400.000000)]3.000000 | $8.66 | $8.66 | $8.66 |
| MANTENIMIENTO (Mn) = Ko * D | 0.650000*55.002326 | $35.75 | $35.75 | $28.60 |
| Costos fijos | $145.61 | $134.61 | $127.46 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 52.685100*6.00 | $316.11 | $94.83 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 1.312800*25.00 | $32.82 | $9.85 | $0.00 |
| LLANTAS = Pn/Vn | 3,821.500000/4,000.000000 | $0.96 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 3400.000000/1000.000000 | $3.40 | $0.00 | $0.00 |
| Cargos por consumo | $353.29 | $104.68 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Cuadrilla # 290 (Transporte) | 0.156250 | $674.69 | 1.000000 | $105.42 | $0.00 | $0.00 |
| SUMA (Sr) | | $105.42 | 1.000000 | $105.42 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $105.42 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $604.32 | $239.29 | $127.46 |