| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $1,330,484.70 | | Pnom = POTENCIA NOMINAL | 335.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $14,000.00 | | Fo = FACTOR DE OPERACION | 0.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $1,316,484.70 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0000 | |
| Vr = VALOR DE RESCATE | $131,648.47 | | Pc = PRECIO DEL COMBUSTIBLE | $8.93 | /LITRO |
| i = TASA DE INTERES | 4.760000 | /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 | 1.000000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECON脫MICA | 9,600.00 | HORAS | Pac = PRECIO DEL ACEITE | $33.00 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 10,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 33.500000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.502500 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 2,400.00 | 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 | (1,316,484.700000-131,648.470000)/9,600.000000 | $123.42 | $98.74 | $98.74 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(1,316,484.700000+131,648.470000)/(2*2,400.000000)]4.760000 | $14.36 | $14.36 | $14.36 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(1,316,484.700000+131,648.470000)/(2*2,400.000000)]3.000000 | $9.05 | $9.05 | $9.05 |
| MANTENIMIENTO (Mn) = Ko * D | 1.000000*123.420440 | $123.42 | $123.42 | $98.74 |
| Costos fijos | $270.25 | $245.57 | $220.89 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 33.500000*8.93 | $299.16 | $89.75 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.502500*33.00 | $16.58 | $4.97 | $0.00 |
| LLANTAS = Pn/Vn | 14,000.000000/10,000.000000 | $1.40 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $317.14 | $94.72 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| CHOFER DE CAMION | 0.125000 | $426.15 | 1.000000 | $53.27 | $0.00 | $0.00 |
| SUMA (Sr) | | $53.27 | 1.000000 | $53.27 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $53.27 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $640.66 | $340.29 | $220.89 |