| DATOS GENERALES |
| Vad = VALOR DE ADQUISICIÓN | $330,000,000.00 | | Pnom = POTENCIA NOMINAL | 170.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $2,020,615.00 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $1,631,322.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $328,368,678.00 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1529 | |
| Vr = VALOR DE RESCATE | $98,510,603.00 | | Pc = PRECIO DEL COMBUSTIBLE | $8,900.00 | /LITRO |
| i = TASA DE INTERES | 7.000000 | /AÑO | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 2.000000 | /AÑO | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.000000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0037 | |
| Ve = VIDA ECONÓMICA | 10,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $8,500.00 | /LITRO |
| Vn = VIDA ECONÓM. DE LAS LLANTAS | 4,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 26.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 1,000.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.630000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR AÑO | 2,000.00 | 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 |
| DEPRECIACIÓN (D) = (Vm-Vr)/Ve | (328,368,678.000000-98,510,603.000000)/10,000.000000 | $22,986.00 | $18,389.00 | $18,389.00 |
| INVERSIÓN (Im) = [(Vm+Vr)/2Hea]i | [(328,368,678.000000+98,510,603.000000)/(2*2,000.000000)]7.000000 | $7,470.00 | $7,470.00 | $7,470.00 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(328,368,678.000000+98,510,603.000000)/(2*2,000.000000)]2.000000 | $2,134.00 | $2,134.00 | $2,134.00 |
| MANTENIMIENTO (Mn) = Ko * D | 0.000000*22,985.807500 | $0.00 | $0.00 | $0.00 |
| Costos fijos | $32,590.00 | $27,993.00 | $27,993.00 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 26.000000*8900.00 | $231,400.00 | $69,420.00 | $0.00 |
| OTRAS FUENTES DE ENERGÍA | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.630000*8500.00 | $5,355.00 | $1,607.00 | $0.00 |
| LLANTAS = Pn/Vn | 2,020,615.000000/4,000.000000 | $0.00 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 1631322.000000/1000.000000 | $1,631.00 | $0.00 | $0.00 |
| Cargos por consumo | $238,386.00 | $71,027.00 | $0.00 |
| CARGOS POR OPERACIÓN |
| CATEGORÍA | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Operador equipo pesado | 0.125000 | $58,968.00 | 1.000000 | $7,371.00 | $0.00 | $0.00 |
| SUMA (Sr) | | $7,371.00 | 1.000000 | $7,371.00 | $0.00 | $0.00 |
| Cargos por operación (Sr/Ht) | | | | $7,371.00 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $278,347.00 | $99,020.00 | $27,993.00 |