| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $4,064,542.84 | | Pnom = POTENCIA NOMINAL | 171.000000 | 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 | $4,064,542.84 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1579 | |
| Vr = VALOR DE RESCATE | $812,908.57 | | Pc = PRECIO DEL COMBUSTIBLE | $10.00 | /LITRO |
| i = TASA DE INTERES | 4.740000 | /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 | 0.900000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0030 | |
| Ve = VIDA ECON脫MICA | 12,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $33.70 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 0.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 27.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.513000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 1,500.00 | 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 | (4,064,542.840000-812,908.570000)/12,000.000000 | $270.97 | $216.78 | $216.78 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(4,064,542.840000+812,908.570000)/(2*1,500.000000)]4.740000 | $77.06 | $77.06 | $77.06 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(4,064,542.840000+812,908.570000)/(2*1,500.000000)]3.000000 | $48.77 | $48.77 | $48.77 |
| MANTENIMIENTO (Mn) = Ko * D | 0.900000*270.969522 | $243.87 | $243.87 | $195.10 |
| Costos fijos | $640.67 | $586.48 | $537.71 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 27.000000*10.00 | $270.00 | $81.00 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.513000*33.70 | $17.29 | $5.19 | $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 | $287.29 | $86.19 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Operador de equipo mayor | 0.125000 | $589.00 | 1.000000 | $73.63 | $0.00 | $0.00 |
| SUMA (Sr) | | $73.63 | 1.000000 | $73.63 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $73.63 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $1,001.59 | $672.67 | $537.71 |