| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $18,220.00 | | Pnom = POTENCIA NOMINAL | 8.000000 | 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 | $18,220.00 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.3000 | |
| Vr = VALOR DE RESCATE | $0.00 | | Pc = PRECIO DEL COMBUSTIBLE | $5.12 | /LITRO |
| i = TASA DE INTERES | 21.000000 | /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 | 0.900000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0142 | |
| Ve = VIDA ECON脫MICA | 4,200.00 | HORAS | Pac = PRECIO DEL ACEITE | $22.06 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 0.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 2.400000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.113300 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 1,400.00 | 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 | (18,220.000000-0.000000)/4,200.000000 | $4.34 | $3.47 | $3.47 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(18,220.000000+0.000000)/(2*1,400.000000)]21.000000 | $1.37 | $1.37 | $1.37 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(18,220.000000+0.000000)/(2*1,400.000000)]3.000000 | $0.20 | $0.20 | $0.20 |
| MANTENIMIENTO (Mn) = Ko * D | 0.900000*4.338095 | $3.91 | $3.91 | $3.13 |
| Costos fijos | $9.82 | $8.95 | $8.17 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 2.400000*5.12 | $12.29 | $3.69 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.113300*22.06 | $2.50 | $0.75 | $0.00 |
| LLANTAS = Pn/Vn | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $14.79 | $4.44 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| CUADRILLA No 103 ( 1 OPERADOR DE REVOLVEDORA DE 1 SACO + 7 PEONES ) | 0.125000 | $1,630.70 | 1.000000 | $203.84 | $0.00 | $0.00 |
| SUMA (Sr) | | $203.84 | 1.000000 | $203.84 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $203.84 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $228.45 | $13.39 | $8.17 |