| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $414,452.92 | | Pnom = POTENCIA NOMINAL | 140.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $15,390.00 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $399,062.92 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1786 | |
| Vr = VALOR DE RESCATE | $59,859.44 | | Pc = PRECIO DEL COMBUSTIBLE | $8.78 | /LITRO |
| i = TASA DE INTERES | 4.790000 | /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 | 1.100000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0048 | |
| Ve = VIDA ECON脫MICA | 8,400.00 | HORAS | Pac = PRECIO DEL ACEITE | $33.70 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 1,800.00 | 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 | 0.675000 | 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 | (399,062.920000-59,859.440000)/8,400.000000 | $40.38 | $32.30 | $32.30 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(399,062.920000+59,859.440000)/(2*1,400.000000)]4.790000 | $7.85 | $7.85 | $7.85 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(399,062.920000+59,859.440000)/(2*1,400.000000)]3.000000 | $4.92 | $4.92 | $4.92 |
| MANTENIMIENTO (Mn) = Ko * D | 1.100000*40.381366 | $44.42 | $44.42 | $35.54 |
| Costos fijos | $97.57 | $89.49 | $80.61 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 25.000000*8.78 | $219.50 | $65.85 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.675000*33.70 | $22.75 | $6.83 | $0.00 |
| LLANTAS = Pn/Vn | 15,390.000000/1,800.000000 | $8.55 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $250.80 | $72.68 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Cuadrilla (1 operador de veh铆culo mediano + 1 ayudante) | 0.125000 | $832.38 | 1.000000 | $104.05 | $0.00 | $0.00 |
| SUMA (Sr) | | $104.05 | 1.000000 | $104.05 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $104.05 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $452.42 | $162.17 | $80.61 |