| Clave | Descripci贸n del costo horario | Unidad |
| MAQUINARIA-21 | MOTOESCREPA AUTOCARGABLE MODELO 623G , MOTOR 3406E EUI DE 330 HP A 1800 RPM, PESO APROXIMADO EN ORDEN DE TRABAJO ( VACIA ) 37120KG ( 81840 LBS) CAPACIDAD DE TRAILA A RAS 13.80M3 ( 18YDD3) Y COLMADA 17.60 M3 ( 23YD3) CARGA NOMINAL 24950 KG ( 55000LBS ) VELOCIDAD MAXIMA CARGADA 51.5 KM/HR, CIRCULO DE GIRO 180 GRADOS 10.9 ,MTS. | hr |
| 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 |
| 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 | |||