| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $740,490.00 | | Pnom = POTENCIA NOMINAL | 140.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $65,430.00 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $675,060.00 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1786 | |
| Vr = VALOR DE RESCATE | $67,506.00 | | Pc = PRECIO DEL COMBUSTIBLE | $7.75 | /LITRO |
| i = TASA DE INTERES | 8.450000 | /A脩O | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 3.500000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 1.100000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0013 | |
| Ve = VIDA ECON脫MICA | 12,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $30.40 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 3,600.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 25.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.175000 | 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 | (675,060.000000-67,506.000000)/12,000.000000 | $50.63 | $40.50 | $40.50 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(675,060.000000+67,506.000000)/(2*2,000.000000)]8.450000 | $15.69 | $15.69 | $15.69 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(675,060.000000+67,506.000000)/(2*2,000.000000)]3.500000 | $6.50 | $6.50 | $6.50 |
| MANTENIMIENTO (Mn) = Ko * D | 1.100000*50.629500 | $55.69 | $55.69 | $44.55 |
| Costos fijos | $128.51 | $118.38 | $107.24 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 25.000000*7.75 | $193.75 | $58.13 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.175000*30.40 | $5.32 | $1.60 | $0.00 |
| LLANTAS = Pn/Vn | 65,430.000000/3,600.000000 | $18.18 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $217.25 | $59.73 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| OPERADOR DE EQUIPO SEMIPESADO Y PESADO | 0.125000 | $619.66 | 1.000000 | $77.46 | $0.00 | $0.00 |
| SUMA (Sr) | | $77.46 | 1.000000 | $77.46 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $77.46 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $423.22 | $178.11 | $107.24 |