| Clave | Descripci贸n del costo horario | Unidad |
| CNA-MAQ-02 | Grua Grove AT400 DE 20 TON | hora |
| DATOS GENERALES | ||||||
| Vad = VALOR DE ADQUISICI脫N | $3,795,000.00 | Pnom = POTENCIA NOMINAL | 171.000000 | 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 | $3,795,000.00 | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1877 | |||
| Vr = VALOR DE RESCATE | $379,500.00 | Pc = PRECIO DEL COMBUSTIBLE | $8.70 | /LITRO | ||
| i = TASA DE INTERES | 4.800000 | /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 | 0.790000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0043 | ||
| Ve = VIDA ECON脫MICA | 7,800.00 | HORAS | Pac = PRECIO DEL ACEITE | $45.00 | /LITRO | |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 4,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 32.099949 | LITROS/HORA | |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 1,000.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.730000 | LITROS/HORA | |
| Hea = HORAS TRABAJADAS POR A脩O | 1,200.00 | 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 | (3,795,000.000000-379,500.000000)/7,800.000000 | $437.88 | $350.30 | $350.30 | ||
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(3,795,000.000000+379,500.000000)/(2*1,200.000000)]4.800000 | $83.49 | $83.49 | $83.49 | ||
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(3,795,000.000000+379,500.000000)/(2*1,200.000000)]3.000000 | $52.18 | $52.18 | $52.18 | ||
| MANTENIMIENTO (Mn) = Ko * D | 0.790000*437.884615 | $345.93 | $345.93 | $276.74 | ||
| Costos fijos | $919.48 | $831.90 | $762.71 | |||
| CARGOS POR CONSUMO | ||||||
| COMBUSTIBLE (Co_h) | 32.099949*8.70 | $279.27 | $83.78 | $0.00 | ||
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 | ||
| LUBRICANTES (Lb_h) | 0.730000*45.00 | $32.85 | $9.86 | $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 | $312.12 | $93.64 | $0.00 | |||
| CARGOS POR OPERACI脫N | ||||||
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| 0.125000 | $1,436.51 | 1.000000 | $179.56 | $0.00 | $0.00 | |
| SUMA (Sr) | $179.56 | 1.000000 | $179.56 | $0.00 | $0.00 | |
| Cargos por operaci贸n (Sr/Ht) | $179.56 | $0.00 | $0.00 | |||
| Costo Directo por Hora | $1,411.16 | $925.54 | $762.71 | |||