| DATOS GENERALES |
| Vad = VALOR DE ADQUISICIÓN | $1,850,000.00 | | Pnom = POTENCIA NOMINAL | 115.000000 | 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 | $1,850,000.00 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1508 | |
| Vr = VALOR DE RESCATE | $370,000.00 | | Pc = PRECIO DEL COMBUSTIBLE | $11.28 | /LITRO |
| i = TASA DE INTERES | 14.900000 | /AÑO | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 3.000000 | /AÑO | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.750000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0012 | |
| Ve = VIDA ECONÓMICA | 10,800.00 | HORAS | Pac = PRECIO DEL ACEITE | $66.00 | /LITRO |
| Vn = VIDA ECONÓM. DE LAS LLANTAS | 0.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 17.342500 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.132200 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR AÑO | 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 |
| DEPRECIACIÓN (D) = (Vm-Vr)/Ve | (1,850,000.000000-370,000.000000)/10,800.000000 | $137.04 | $20.56 | $20.56 |
| INVERSIÓN (Im) = [(Vm+Vr)/2Hea]i | [(1,850,000.000000+370,000.000000)/(2*1,600.000000)]14.900000 | $103.37 | $103.37 | $103.37 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(1,850,000.000000+370,000.000000)/(2*1,600.000000)]3.000000 | $20.81 | $20.81 | $20.81 |
| MANTENIMIENTO (Mn) = Ko * D | 0.750000*137.037037 | $102.78 | $15.42 | $0.00 |
| Costos fijos | $364.00 | $160.16 | $144.74 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 17.342500*11.28 | $195.62 | $0.00 | $9.78 |
| OTRAS FUENTES DE ENERGÍA | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.132200*66.00 | $8.73 | $0.00 | $0.44 |
| 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 | $204.35 | $0.00 | $10.22 |
| CARGOS POR OPERACIÓN |
| CATEGORÍA | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| OPERADOR PRIMERA | 0.125000 | $274.19 | 1.000000 | $34.27 | $0.00 | $0.00 |
| SUMA (Sr) | | $34.27 | 1.000000 | $34.27 | $0.00 | $0.00 |
| Cargos por operación (Sr/Ht) | | | | $34.27 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $602.62 | $160.16 | $154.96 |