| DATOS GENERALES |
| Vad = VALOR DE ADQUISICIÓN | $300,850.00 | | Pnom = POTENCIA NOMINAL | 935.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $43,498.62 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $257,351.38 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0193 | |
| Vr = VALOR DE RESCATE | $51,470.28 | | Pc = PRECIO DEL COMBUSTIBLE | $11.87 | /LITRO |
| i = TASA DE INTERES | 0.000000 | /AÑO | Cc = CAPACIDAD DEL CARTER | 1.00 | LITROS |
| s = PRIMA DE SEGUROS | 0.040000 | /AÑO | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.200000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECONÓMICA | 12,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $51.84 | /LITRO |
| Vn = VIDA ECONÓM. DE LAS LLANTAS | 4,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 18.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 1,000.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 2.805000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR AÑO | 1,500.00 | HORAS | Ga=CONSUMO ENTRE CAMBIOS DE LUBRICANTE = Cc/Tc | 2.804970 | LITROS/HORA |
| Ht = Horas por turno | 1.000000 | Ht = HORAS | | | |
| CONCEPTO | OPERACIONES | ACTIVO | EN ESPERA | EN RESERVA |
| COSTOS FIJOS |
| DEPRECIACIÓN (D) = (Vm-Vr)/Ve | (257,351.380000-51,470.280000)/12,000.000000 | $17.16 | $13.73 | $13.73 |
| INVERSIÓN (Im) = [(Vm+Vr)/2Hea]i | [(257,351.380000+51,470.280000)/(2*1,500.000000)]0.000000 | $0.00 | $0.00 | $0.00 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(257,351.380000+51,470.280000)/(2*1,500.000000)]0.040000 | $0.04 | $0.04 | $0.04 |
| MANTENIMIENTO (Mn) = Ko * D | 0.200000*17.156758 | $3.43 | $3.43 | $2.74 |
| Costos fijos | $20.63 | $17.20 | $16.51 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 18.000000*11.87 | $213.66 | $64.10 | $0.00 |
| OTRAS FUENTES DE ENERGÍA | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 2.805000*51.84 | $145.41 | $43.62 | $0.00 |
| LLANTAS = Pn/Vn | 43,498.620000/4,000.000000 | $10.87 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/1000.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $369.94 | $107.72 | $0.00 |
| CARGOS POR OPERACIÓN |
| CATEGORÍA | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Chofer camión | 0.125000 | $507.83 | 1.000000 | $63.48 | $0.00 | $0.00 |
| SUMA (Sr) | | $63.48 | 1.000000 | $63.48 | $0.00 | $0.00 |
| Cargos por operación (Sr/Ht) | | | | $63.48 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $454.05 | $124.92 | $16.51 |