| Clave | Descripci贸n del costo horario | Unidad |
| MAQUINARIA-06 | CAMION PIPA DE 8000 LTS. SOBRE CHASIS MERCEDES BENZ | hr |
| DATOS GENERALES | ||||||
| Vad = VALOR DE ADQUISICI脫N | $347,621.06 | Pnom = POTENCIA NOMINAL | 0.000000 | H.P. | ||
| Pn = VALOR DE LAS LLANTAS | $196,476.00 | Fo = FACTOR DE OPERACION | 1.0000 | |||
| Pa = VALOR DE PIEZAS ESPECIALES | $35,000.00 | TIPO DE COMBUSTIBLE | Diesel | |||
| Vm = VALOR NETO | $116,145.06 | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0000 | |||
| Vr = VALOR DE RESCATE | $116.15 | Pc = PRECIO DEL COMBUSTIBLE | $4.80 | /LITRO | ||
| i = TASA DE INTERES | 12.000000 | /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 | 0.750000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | ||
| Ve = VIDA ECON脫MICA | 9,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $18.00 | /LITRO | |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 4,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 17.000000 | LITROS/HORA | |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 500.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.250000 | 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 | (116,145.060000-116.150000)/9,000.000000 | $12.89 | $10.31 | $10.31 | ||
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(116,145.060000+116.150000)/(2*1,800.000000)]12.000000 | $3.88 | $3.88 | $3.88 | ||
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(116,145.060000+116.150000)/(2*1,800.000000)]0.000000 | $0.00 | $0.00 | $0.00 | ||
| MANTENIMIENTO (Mn) = Ko * D | 0.750000*12.892101 | $9.67 | $9.67 | $7.74 | ||
| Costos fijos | $26.44 | $23.86 | $21.93 | |||
| CARGOS POR CONSUMO | ||||||
| COMBUSTIBLE (Co_h) | 17.000000*4.80 | $81.60 | $24.48 | $0.00 | ||
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 | ||
| LUBRICANTES (Lb_h) | 0.250000*18.00 | $4.50 | $1.35 | $0.00 | ||
| LLANTAS = Pn/Vn | 196,476.000000/4,000.000000 | $49.12 | $0.00 | $0.00 | ||
| PIEZAS ESPECIALES = Pa/Va | 35000.000000/500.000000 | $70.00 | $0.00 | $0.00 | ||
| Cargos por consumo | $205.22 | $25.83 | $0.00 | |||
| CARGOS POR OPERACI脫N | ||||||
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| 0.125000 | $1,156.98 | 1.000000 | $144.62 | $0.00 | $0.00 | |
| SUMA (Sr) | $144.62 | 1.000000 | $144.62 | $0.00 | $0.00 | |
| Cargos por operaci贸n (Sr/Ht) | $144.62 | $0.00 | $0.00 | |||
| Costo Directo por Hora | $376.28 | $49.69 | $21.93 | |||