| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $42,200.00 | | Pnom = POTENCIA NOMINAL | 5.000000 | 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 | $42,200.00 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.2271 | |
| Vr = VALOR DE RESCATE | $4,220.00 | | Pc = PRECIO DEL COMBUSTIBLE | $11.70 | /LITRO |
| i = TASA DE INTERES | 3.290000 | /A脩O | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 1.500000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.800000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0030 | |
| Ve = VIDA ECON脫MICA | 1,600.00 | HORAS | Pac = PRECIO DEL ACEITE | $65.00 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 0.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 1.135500 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.015000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 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 | (42,200.000000-4,220.000000)/1,600.000000 | $23.74 | $18.99 | $18.99 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(42,200.000000+4,220.000000)/(2*800.000000)]3.290000 | $0.95 | $0.95 | $0.95 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(42,200.000000+4,220.000000)/(2*800.000000)]1.500000 | $0.44 | $0.44 | $0.44 |
| MANTENIMIENTO (Mn) = Ko * D | 0.800000*23.737500 | $18.99 | $18.99 | $15.19 |
| Costos fijos | $44.12 | $39.37 | $35.57 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 1.135500*11.70 | $13.29 | $3.99 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.015000*65.00 | $0.98 | $0.29 | $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 | $14.27 | $4.28 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| CUADRILLA 016-E OPERADOR DE EQUIPO LIGERO | 0.125000 | $389.67 | 1.000000 | $48.71 | $0.00 | $0.00 |
| SUMA (Sr) | | $48.71 | 1.000000 | $48.71 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $48.71 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $107.10 | $43.65 | $35.57 |