| DATOS GENERALES |
| Vad = VALOR DE ADQUISICIÓN | $2,388,366.94 | | Pnom = POTENCIA NOMINAL | 1.000000 | 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 | $2,388,366.94 | | Cco = COEFICIENTE DE COMBUSTIBLE | 14.0000 | |
| Vr = VALOR DE RESCATE | $238,836.69 | | 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 | 10 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.800000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECONÓMICA | 14,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $51.84 | /LITRO |
| Vn = VIDA ECONÓM. DE LAS LLANTAS | 0.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 14.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.100000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR AÑO | 2,000.00 | HORAS | Ga=CONSUMO ENTRE CAMBIOS DE LUBRICANTE = Cc/Tc | 0.100000 | LITROS/HORA |
| Ht = Horas por turno | 1.000000 | Ht = HORAS | | | |
| CONCEPTO | OPERACIONES | ACTIVO | EN ESPERA | EN RESERVA |
| COSTOS FIJOS |
| DEPRECIACIÓN (D) = (Vm-Vr)/Ve | (2,388,366.940000-238,836.690000)/14,000.000000 | $153.54 | $122.83 | $122.83 |
| INVERSIÓN (Im) = [(Vm+Vr)/2Hea]i | [(2,388,366.940000+238,836.690000)/(2*2,000.000000)]0.000000 | $0.00 | $0.00 | $0.00 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(2,388,366.940000+238,836.690000)/(2*2,000.000000)]0.040000 | $0.26 | $0.26 | $0.26 |
| MANTENIMIENTO (Mn) = Ko * D | 0.800000*153.537875 | $122.83 | $122.83 | $98.26 |
| Costos fijos | $276.63 | $245.92 | $221.35 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 14.000000*11.87 | $166.18 | $49.85 | $0.00 |
| OTRAS FUENTES DE ENERGÍA | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.100000*51.84 | $5.18 | $1.55 | $0.00 |
| LLANTAS = Pn/Vn | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $171.36 | $51.40 | $0.00 |
| CARGOS POR OPERACIÓN |
| CATEGORÍA | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Maniobrista | 0.125000 | $504.07 | 1.000000 | $63.01 | $0.00 | $0.00 |
| Operador equipo intermedio | 0.125000 | $538.34 | 1.000000 | $67.29 | $0.00 | $0.00 |
| SUMA (Sr) | | $130.30 | 1.000000 | $130.30 | $0.00 | $0.00 |
| Cargos por operación (Sr/Ht) | | | | $130.30 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $578.29 | $297.32 | $221.35 |