| Clave | Descripción del costo horario | Unidad |
| AMAPE-050 | Perforadora WATSON" 5000, torque 13,290 kg-m, ó "SOILMEC" RTC/S 10,500 kg-m | hora |
| DATOS GENERALES | ||||||
| Vad = VALOR DE ADQUISICIÓN | $2,419,285.00 | Pnom = POTENCIA NOMINAL | 150,000.000000 | 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 | $2,419,285.00 | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0003 | |||
| Vr = VALOR DE RESCATE | $483,857.00 | Pc = PRECIO DEL COMBUSTIBLE | $11.87 | /LITRO | ||
| i = TASA DE INTERES | 0.000000 | /AÑO | Cc = CAPACIDAD DEL CARTER | 1.00 | LITROS | |
| s = PRIMA DE SEGUROS | 0.040000 | /AÑO | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS | |
| Ko = FACTOR DE MANTENIMIENTO | 0.200000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | ||
| Ve = VIDA ECONÓMICA | 14,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $51.84 | /LITRO | |
| Vn = VIDA ECONÓM. DE LAS LLANTAS | 0.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 40.000000 | LITROS/HORA | |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 1,000.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 450.000000 | LITROS/HORA | |
| Hea = HORAS TRABAJADAS POR AÑO | 2,000.00 | HORAS | Ga=CONSUMO ENTRE CAMBIOS DE LUBRICANTE = Cc/Tc | 450.450450 | LITROS/HORA | |
| Ht = Horas por turno | 1.000000 | Ht = HORAS | ||||
| CONCEPTO | OPERACIONES | ACTIVO | EN ESPERA | EN RESERVA | ||
| COSTOS FIJOS | ||||||
| DEPRECIACIÓN (D) = (Vm-Vr)/Ve | (2,419,285.000000-483,857.000000)/14,000.000000 | $138.24 | $110.59 | $110.59 | ||
| INVERSIÓN (Im) = [(Vm+Vr)/2Hea]i | [(2,419,285.000000+483,857.000000)/(2*2,000.000000)]0.000000 | $0.00 | $0.00 | $0.00 | ||
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(2,419,285.000000+483,857.000000)/(2*2,000.000000)]0.040000 | $0.29 | $0.29 | $0.29 | ||
| MANTENIMIENTO (Mn) = Ko * D | 0.200000*138.244857 | $27.65 | $27.65 | $22.12 | ||
| Costos fijos | $166.18 | $138.53 | $133.00 | |||
| CARGOS POR CONSUMO | ||||||
| COMBUSTIBLE (Co_h) | 40.000000*11.87 | $474.80 | $142.44 | $0.00 | ||
| OTRAS FUENTES DE ENERGÍA | 0*0 | $0.00 | $0.00 | $0.00 | ||
| LUBRICANTES (Lb_h) | 450.000000*51.84 | $23,328.00 | $6,998.40 | $0.00 | ||
| LLANTAS = Pn/Vn | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 | ||
| PIEZAS ESPECIALES = Pa/Va | 0.000000/1000.000000 | $0.00 | $0.00 | $0.00 | ||
| Cargos por consumo | $23,802.80 | $7,140.84 | $0.00 | |||
| CARGOS POR OPERACIÓN | ||||||
| CATEGORÍA | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| 0.125000 | $482.99 | 1.000000 | $60.37 | $0.00 | $0.00 | |
| 0.125000 | $346.92 | 1.000000 | $43.37 | $0.00 | $0.00 | |
| SUMA (Sr) | $103.74 | 1.000000 | $103.74 | $0.00 | $0.00 | |
| Cargos por operación (Sr/Ht) | $103.74 | $0.00 | $0.00 | |||
| Costo Directo por Hora | $24,072.72 | $7,279.37 | $133.00 | |||