| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $3,856,789.45 | | Pnom = POTENCIA NOMINAL | 215.000000 | 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 | $3,856,789.45 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1514 | |
| Vr = VALOR DE RESCATE | $771,357.89 | | Pc = PRECIO DEL COMBUSTIBLE | $8.70 | /LITRO |
| i = TASA DE INTERES | 4.790000 | /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 | 0.850000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0030 | |
| Ve = VIDA ECON脫MICA | 11,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $33.70 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 4,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 32.551000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.645000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 1,600.00 | 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 | (3,856,789.450000-771,357.890000)/11,000.000000 | $280.49 | $224.39 | $224.39 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(3,856,789.450000+771,357.890000)/(2*1,600.000000)]4.790000 | $69.28 | $69.28 | $69.28 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(3,856,789.450000+771,357.890000)/(2*1,600.000000)]3.000000 | $43.39 | $43.39 | $43.39 |
| MANTENIMIENTO (Mn) = Ko * D | 0.850000*280.493778 | $238.42 | $238.42 | $190.74 |
| Costos fijos | $631.58 | $575.48 | $527.80 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 32.551000*8.70 | $283.19 | $84.96 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.645000*33.70 | $21.74 | $6.52 | $0.00 |
| LLANTAS = Pn/Vn | 0.000000/4,000.000000 | $0.00 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $304.93 | $91.48 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Operador de maquina pesada | 0.125000 | $596.79 | 1.000000 | $74.60 | $0.00 | $0.00 |
| Ayudante general | 0.125000 | $347.03 | 1.000000 | $43.38 | $0.00 | $0.00 |
| SUMA (Sr) | | $117.98 | 1.000000 | $117.98 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $117.98 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $1,054.49 | $666.96 | $527.80 |