| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $1,294,650.00 | | Pnom = POTENCIA NOMINAL | 350.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $9,900.00 | | Fo = FACTOR DE OPERACION | 0.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $1,284,750.00 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0000 | |
| Vr = VALOR DE RESCATE | $256,950.00 | | Pc = PRECIO DEL COMBUSTIBLE | $9.00 | /LITRO |
| i = TASA DE INTERES | 7.500000 | /A脩O | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 2.000000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.850000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECON脫MICA | 14,400.00 | HORAS | Pac = PRECIO DEL ACEITE | $42.00 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 3,300.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 35.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.525000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 2,400.00 | 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 | (1,284,750.000000-256,950.000000)/14,400.000000 | $71.38 | $57.10 | $57.10 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(1,284,750.000000+256,950.000000)/(2*2,400.000000)]7.500000 | $24.09 | $24.09 | $24.09 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(1,284,750.000000+256,950.000000)/(2*2,400.000000)]2.000000 | $6.42 | $6.42 | $6.42 |
| MANTENIMIENTO (Mn) = Ko * D | 0.850000*71.375000 | $60.67 | $60.67 | $48.54 |
| Costos fijos | $162.56 | $148.28 | $136.15 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 35.000000*9.00 | $315.00 | $94.50 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.525000*42.00 | $22.05 | $6.62 | $0.00 |
| LLANTAS = Pn/Vn | 9,900.000000/3,300.000000 | $3.00 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $340.05 | $101.12 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Chofer cami贸n | 0.125000 | $345.81 | 1.000000 | $43.23 | $0.00 | $0.00 |
| SUMA (Sr) | | $43.23 | 1.000000 | $43.23 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $43.23 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $545.84 | $249.40 | $136.15 |