| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $132,173.91 | | Pnom = POTENCIA NOMINAL | 205.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $2,871.13 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $129,302.78 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1000 | |
| Vr = VALOR DE RESCATE | $25,860.56 | | Pc = PRECIO DEL COMBUSTIBLE | $4.27 | /LITRO |
| i = TASA DE INTERES | 12.000000 | /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 | 0.480000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0009 | |
| Ve = VIDA ECON脫MICA | 10,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $16.00 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 3,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 20.500000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.178800 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 2,000.00 | 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 | (129,302.780000-25,860.560000)/10,000.000000 | $10.34 | $1.55 | $1.55 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(129,302.780000+25,860.560000)/(2*2,000.000000)]12.000000 | $4.65 | $4.65 | $4.65 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(129,302.780000+25,860.560000)/(2*2,000.000000)]3.000000 | $1.16 | $1.16 | $1.16 |
| MANTENIMIENTO (Mn) = Ko * D | 0.480000*10.344222 | $4.96 | $0.74 | $0.00 |
| Costos fijos | $21.11 | $8.10 | $7.36 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 20.500000*4.27 | $87.54 | $0.00 | $4.38 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.178800*16.00 | $2.86 | $0.00 | $0.14 |
| LLANTAS = Pn/Vn | 2,871.130000/3,000.000000 | $0.96 | $0.00 | $0.14 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $91.36 | $0.00 | $4.66 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Operador de veh铆culo mediano | 0.125000 | $164.34 | 1.000000 | $20.54 | $0.00 | $0.00 |
| SUMA (Sr) | | $20.54 | 1.000000 | $20.54 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $20.54 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $133.01 | $8.10 | $12.02 |