| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $1,546,000.00 | | Pnom = POTENCIA NOMINAL | 145.000000 | 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 | $1,546,000.00 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1348 | |
| Vr = VALOR DE RESCATE | $309,200.00 | | Pc = PRECIO DEL COMBUSTIBLE | $9.55 | /LITRO |
| i = TASA DE INTERES | 4.850000 | /A脩O | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 0.000000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.600000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0045 | |
| Ve = VIDA ECON脫MICA | 9,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $54.32 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 2,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 19.540000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.647000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 1,800.00 | 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 | (1,546,000.000000-309,200.000000)/9,000.000000 | $137.42 | $20.61 | $20.61 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(1,546,000.000000+309,200.000000)/(2*1,800.000000)]4.850000 | $24.99 | $24.99 | $24.99 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(1,546,000.000000+309,200.000000)/(2*1,800.000000)]0.000000 | $0.00 | $0.00 | $0.00 |
| MANTENIMIENTO (Mn) = Ko * D | 0.600000*137.422222 | $82.45 | $12.37 | $0.00 |
| Costos fijos | $244.86 | $57.97 | $45.60 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 19.540000*9.55 | $186.61 | $0.00 | $9.33 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.647000*54.32 | $35.15 | $0.00 | $1.76 |
| LLANTAS = Pn/Vn | 0.000000/2,000.000000 | $0.00 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $221.76 | $0.00 | $11.09 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| OPERADOR DE EQUIPO MEDIO | 0.125000 | $592.59 | 1.000000 | $74.07 | $0.00 | $0.00 |
| SUMA (Sr) | | $74.07 | 1.000000 | $74.07 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $74.07 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $540.69 | $57.97 | $56.69 |