| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $1,230,484.70 | | Pnom = POTENCIA NOMINAL | 335.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $19,460.00 | | Fo = FACTOR DE OPERACION | 0.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $1,211,024.70 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0000 | |
| Vr = VALOR DE RESCATE | $121,102.47 | | Pc = PRECIO DEL COMBUSTIBLE | $11.38 | /LITRO |
| i = TASA DE INTERES | 3.280000 | /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 | 0.700000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECON脫MICA | 9,600.00 | HORAS | Pac = PRECIO DEL ACEITE | $33.70 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 10,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 29.500000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.900000 | 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 | (1,211,024.700000-121,102.470000)/9,600.000000 | $113.53 | $90.82 | $90.82 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(1,211,024.700000+121,102.470000)/(2*2,400.000000)]3.280000 | $9.10 | $9.10 | $9.10 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(1,211,024.700000+121,102.470000)/(2*2,400.000000)]2.000000 | $5.55 | $5.55 | $5.55 |
| MANTENIMIENTO (Mn) = Ko * D | 0.700000*113.533565 | $79.47 | $79.47 | $63.58 |
| Costos fijos | $207.65 | $184.94 | $169.05 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 29.500000*11.38 | $335.71 | $100.71 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.900000*33.70 | $30.33 | $9.10 | $0.00 |
| LLANTAS = Pn/Vn | 19,460.000000/10,000.000000 | $1.95 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $367.99 | $109.81 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Chofer de revolvedor (olla de 7 m3) | 0.125000 | $507.09 | 1.000000 | $63.39 | $0.00 | $0.00 |
| SUMA (Sr) | | $63.39 | 1.000000 | $63.39 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $63.39 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $639.03 | $294.75 | $169.05 |