| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $385,000.00 | | Pnom = POTENCIA NOMINAL | 140.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $14,247.68 | | Fo = FACTOR DE OPERACION | 0.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $370,752.32 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0000 | |
| Vr = VALOR DE RESCATE | $74,150.46 | | Pc = PRECIO DEL COMBUSTIBLE | $6.36 | /LITRO |
| i = TASA DE INTERES | 9.700000 | /A脩O | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 6.500000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.750000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECON脫MICA | 12,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $29.37 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 2,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 17.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.255000 | 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 | (370,752.320000-74,150.460000)/12,000.000000 | $24.72 | $3.71 | $3.71 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(370,752.320000+74,150.460000)/(2*1,500.000000)]9.700000 | $14.39 | $14.39 | $14.39 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(370,752.320000+74,150.460000)/(2*1,500.000000)]6.500000 | $9.64 | $9.64 | $9.64 |
| MANTENIMIENTO (Mn) = Ko * D | 0.750000*24.716821 | $18.54 | $2.78 | $0.00 |
| Costos fijos | $67.29 | $30.52 | $27.74 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 17.000000*6.36 | $108.12 | $0.00 | $5.41 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.255000*29.37 | $7.49 | $0.00 | $0.37 |
| LLANTAS = Pn/Vn | 14,247.680000/2,000.000000 | $7.12 | $0.00 | $1.07 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $122.73 | $0.00 | $6.85 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Operador de equipo pesado | 0.125000 | $373.96 | 1.000000 | $46.75 | $0.00 | $0.00 |
| SUMA (Sr) | | $46.75 | 1.000000 | $46.75 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $46.75 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $236.77 | $30.52 | $34.59 |