| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $882,422.26 | | Pnom = POTENCIA NOMINAL | 119.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $6,250.00 | | Fo = FACTOR DE OPERACION | 0.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $876,172.26 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0000 | |
| Vr = VALOR DE RESCATE | $131,425.84 | | Pc = PRECIO DEL COMBUSTIBLE | $10.10 | /LITRO |
| i = TASA DE INTERES | 3.300000 | /A脩O | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 4.760000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.900000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECON脫MICA | 12,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $51.00 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 2,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 11.900000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.178500 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 1,600.00 | 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 | (876,172.260000-131,425.840000)/12,000.000000 | $62.06 | $49.65 | $49.65 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(876,172.260000+131,425.840000)/(2*1,600.000000)]3.300000 | $10.39 | $10.39 | $10.39 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(876,172.260000+131,425.840000)/(2*1,600.000000)]4.760000 | $14.99 | $14.99 | $14.99 |
| MANTENIMIENTO (Mn) = Ko * D | 0.900000*62.062201 | $55.85 | $55.85 | $44.68 |
| Costos fijos | $143.29 | $130.88 | $119.71 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 11.900000*10.10 | $120.19 | $36.06 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.178500*51.00 | $9.10 | $2.73 | $0.00 |
| LLANTAS = Pn/Vn | 6,250.000000/2,000.000000 | $3.13 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $132.42 | $38.79 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Operador compactador pesado | 0.125000 | $715.44 | 1.000000 | $89.43 | $0.00 | $0.00 |
| SUMA (Sr) | | $89.43 | 1.000000 | $89.43 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $89.43 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $365.14 | $169.67 | $119.71 |