| DATOS GENERALES |
| Vad = VALOR DE ADQUISICIÓN | $7,521,987.20 | | Pnom = POTENCIA NOMINAL | 330.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $454,276.99 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $7,067,710.21 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0940 | |
| Vr = VALOR DE RESCATE | $1,413,542.04 | | 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 | 1 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.750000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECONÓMICA | 12,180.00 | HORAS | Pac = PRECIO DEL ACEITE | $51.84 | /LITRO |
| Vn = VIDA ECONÓM. DE LAS LLANTAS | 2,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 31.020000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.990000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR AÑO | 1,450.00 | HORAS | Ga=CONSUMO ENTRE CAMBIOS DE LUBRICANTE = Cc/Tc | 0.990001 | LITROS/HORA |
| Ht = Horas por turno | 1.000000 | Ht = HORAS | | | |
| CONCEPTO | OPERACIONES | ACTIVO | EN ESPERA | EN RESERVA |
| COSTOS FIJOS |
| DEPRECIACIÓN (D) = (Vm-Vr)/Ve | (7,067,710.210000-1,413,542.040000)/12,180.000000 | $464.22 | $371.38 | $371.38 |
| INVERSIÓN (Im) = [(Vm+Vr)/2Hea]i | [(7,067,710.210000+1,413,542.040000)/(2*1,450.000000)]0.000000 | $0.00 | $0.00 | $0.00 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(7,067,710.210000+1,413,542.040000)/(2*1,450.000000)]0.040000 | $1.17 | $1.17 | $1.17 |
| MANTENIMIENTO (Mn) = Ko * D | 0.750000*464.217419 | $348.17 | $348.17 | $278.54 |
| Costos fijos | $813.56 | $720.72 | $651.09 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 31.020000*11.87 | $368.21 | $110.46 | $0.00 |
| OTRAS FUENTES DE ENERGÍA | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.990000*51.84 | $51.32 | $15.40 | $0.00 |
| LLANTAS = Pn/Vn | 454,276.990000/2,000.000000 | $227.14 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $646.67 | $125.86 | $0.00 |
| CARGOS POR OPERACIÓN |
| CATEGORÍA | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Operador de equipo mayor | 0.125000 | $559.32 | 1.000000 | $69.92 | $0.00 | $0.00 |
| SUMA (Sr) | | $69.92 | 1.000000 | $69.92 | $0.00 | $0.00 |
| Cargos por operación (Sr/Ht) | | | | $69.92 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $1,530.15 | $846.58 | $651.09 |