| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $6,675,375.00 | | Pnom = POTENCIA NOMINAL | 330.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $40,644.36 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $15,000.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $6,619,730.64 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1061 | |
| Vr = VALOR DE RESCATE | $1,323,946.13 | | Pc = PRECIO DEL COMBUSTIBLE | $18.00 | /LITRO |
| i = TASA DE INTERES | 5.000000 | /A脩O | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 0.000000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.750000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0012 | |
| Ve = VIDA ECON脫MICA | 12,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $18.00 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 200.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 35.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 800.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.400000 | 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 | (6,619,730.640000-1,323,946.130000)/12,000.000000 | $441.32 | $353.06 | $353.06 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(6,619,730.640000+1,323,946.130000)/(2*1,500.000000)]5.000000 | $132.39 | $132.39 | $132.39 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(6,619,730.640000+1,323,946.130000)/(2*1,500.000000)]0.000000 | $0.00 | $0.00 | $0.00 |
| MANTENIMIENTO (Mn) = Ko * D | 0.750000*441.315375 | $330.99 | $330.99 | $264.79 |
| Costos fijos | $904.70 | $816.44 | $750.24 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 35.000000*18.00 | $630.00 | $189.00 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.400000*18.00 | $7.20 | $2.16 | $0.00 |
| LLANTAS = Pn/Vn | 40,644.360000/200.000000 | $203.22 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 15000.000000/800.000000 | $18.75 | $0.00 | $0.00 |
| Cargos por consumo | $859.17 | $191.16 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| CUADRILLA No 113 ( 1 OPERADOR DE MAQUINARIA PESADA + 1 AYUDANTE DE OPERADOR ) | 0.125000 | $419.09 | 1.000000 | $52.39 | $0.00 | $0.00 |
| SUMA (Sr) | | $52.39 | 1.000000 | $52.39 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $52.39 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $1,816.26 | $1,007.60 | $750.24 |