| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $2,560,145.79 | | Pnom = POTENCIA NOMINAL | 140.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $53,400.00 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $2,506,745.79 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0940 | |
| Vr = VALOR DE RESCATE | $501,349.16 | | Pc = PRECIO DEL COMBUSTIBLE | $12.24 | /LITRO |
| i = TASA DE INTERES | 3.290000 | /A脩O | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 1.500000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.750000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0030 | |
| Ve = VIDA ECON脫MICA | 10,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $65.00 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 2,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 13.160000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.420000 | 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 | (2,506,745.790000-501,349.160000)/10,000.000000 | $200.54 | $160.43 | $160.43 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(2,506,745.790000+501,349.160000)/(2*2,000.000000)]3.290000 | $24.74 | $24.74 | $24.74 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(2,506,745.790000+501,349.160000)/(2*2,000.000000)]1.500000 | $11.28 | $11.28 | $11.28 |
| MANTENIMIENTO (Mn) = Ko * D | 0.750000*200.539663 | $150.41 | $150.41 | $120.33 |
| Costos fijos | $386.97 | $346.86 | $316.78 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 13.160000*12.24 | $161.08 | $48.32 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.420000*65.00 | $27.30 | $8.19 | $0.00 |
| LLANTAS = Pn/Vn | 53,400.000000/2,000.000000 | $26.70 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $215.08 | $56.51 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| CUADRILLA 019-E OPERADOR DE EQUIPO PESADO | 0.125000 | $610.38 | 1.000000 | $76.30 | $0.00 | $0.00 |
| SUMA (Sr) | | $76.30 | 1.000000 | $76.30 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $76.30 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $678.35 | $403.37 | $316.78 |