| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $951,945.15 | | Pnom = POTENCIA NOMINAL | 170.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $20,000.00 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $2,000.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $929,945.15 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1000 | |
| Vr = VALOR DE RESCATE | $278,983.55 | | Pc = PRECIO DEL COMBUSTIBLE | $8.62 | /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 | 1.000000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0012 | |
| Ve = VIDA ECON脫MICA | 24,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $30.00 | /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 | 1,000.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.200000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 2,400.00 | 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 | (929,945.150000-278,983.550000)/24,000.000000 | $27.12 | $21.70 | $21.70 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(929,945.150000+278,983.550000)/(2*2,400.000000)]4.790000 | $12.06 | $12.06 | $12.06 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(929,945.150000+278,983.550000)/(2*2,400.000000)]3.000000 | $7.56 | $7.56 | $7.56 |
| MANTENIMIENTO (Mn) = Ko * D | 1.000000*27.123400 | $27.12 | $27.12 | $21.70 |
| Costos fijos | $73.86 | $68.44 | $63.02 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 17.000000*8.62 | $146.54 | $43.96 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.200000*30.00 | $6.00 | $1.80 | $0.00 |
| LLANTAS = Pn/Vn | 20,000.000000/4,000.000000 | $5.00 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 2000.000000/1000.000000 | $2.00 | $0.00 | $0.00 |
| Cargos por consumo | $159.54 | $45.76 | $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 | $504.91 | 1.000000 | $63.11 | $0.00 | $0.00 |
| SUMA (Sr) | | $63.11 | 1.000000 | $63.11 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $63.11 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $296.51 | $114.20 | $63.02 |