| Clave | Descripción del costo horario | Unidad |
| PLANTELEC RSRV0 | Planta electrica de 450 kwa en reserva | hr |
| DATOS GENERALES | ||||||
| Vad = VALOR DE ADQUISICIÓN | $208,800,000.00 | Pnom = POTENCIA NOMINAL | 450.000000 | 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 | $208,800,000.00 | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1514 | |||
| Vr = VALOR DE RESCATE | $62,640,000.00 | Pc = PRECIO DEL COMBUSTIBLE | $8,900.00 | /LITRO | ||
| i = TASA DE INTERES | 7.000000 | /AÑO | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS | |
| s = PRIMA DE SEGUROS | 2.000000 | /AÑO | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS | |
| Ko = FACTOR DE MANTENIMIENTO | 0.500000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0036 | ||
| Ve = VIDA ECONÓMICA | 10,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $8,500.00 | /LITRO | |
| Vn = VIDA ECONÓM. DE LAS LLANTAS | 4,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 68.130000 | LITROS/HORA | |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 1,000.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 1.616670 | LITROS/HORA | |
| Hea = HORAS TRABAJADAS POR AÑO | 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 | ||||||
| DEPRECIACIÓN (D) = (Vm-Vr)/Ve | (208,800,000.000000-62,640,000.000000)/10,000.000000 | $14,616.00 | $11,693.00 | $11,693.00 | ||
| INVERSIÓN (Im) = [(Vm+Vr)/2Hea]i | [(208,800,000.000000+62,640,000.000000)/(2*2,000.000000)]7.000000 | $4,750.00 | $4,750.00 | $4,750.00 | ||
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(208,800,000.000000+62,640,000.000000)/(2*2,000.000000)]2.000000 | $1,357.00 | $1,357.00 | $1,357.00 | ||
| MANTENIMIENTO (Mn) = Ko * D | 0.500000*14,616.000000 | $7,308.00 | $7,308.00 | $5,846.00 | ||
| Costos fijos | $28,031.00 | $25,108.00 | $23,646.00 | |||
| CARGOS POR CONSUMO | ||||||
| COMBUSTIBLE (Co_h) | 68.130000*8900.00 | $606,357.00 | $181,907.00 | $0.00 | ||
| OTRAS FUENTES DE ENERGÍA | 0*0 | $0.00 | $0.00 | $0.00 | ||
| LUBRICANTES (Lb_h) | 1.616670*8500.00 | $13,742.00 | $4,123.00 | $0.00 | ||
| LLANTAS = Pn/Vn | 0.000000/4,000.000000 | $0.00 | $0.00 | $0.00 | ||
| PIEZAS ESPECIALES = Pa/Va | 0.000000/1000.000000 | $0.00 | $0.00 | $0.00 | ||
| Cargos por consumo | $620,099.00 | $186,030.00 | $0.00 | |||
| CARGOS POR OPERACIÓN | ||||||
| CATEGORÍA | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| 0.125000 | $35,490.00 | 1.000000 | $4,436.25 | $0.00 | $0.00 | |
| SUMA (Sr) | $4,436.00 | 1.000000 | $4,436.00 | $0.00 | $0.00 | |
| Cargos por operación (Sr/Ht) | $4,436.00 | $0.00 | $0.00 | |||
| Costo Directo por Hora | $652,566.00 | $211,138.00 | $23,646.00 | |||