| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $762,583.04 | | Pnom = POTENCIA NOMINAL | 435.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $28,913.09 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $733,669.95 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1000 | |
| Vr = VALOR DE RESCATE | $146,733.99 | | Pc = PRECIO DEL COMBUSTIBLE | $4.13 | /LITRO |
| i = TASA DE INTERES | 12.000000 | /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 | 0.0014 | |
| Ve = VIDA ECON脫MICA | 10,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $16.00 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 2,500.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 43.500000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.593300 | 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 | (733,669.950000-146,733.990000)/10,000.000000 | $58.69 | $8.80 | $8.80 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(733,669.950000+146,733.990000)/(2*2,000.000000)]12.000000 | $26.41 | $26.41 | $26.41 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(733,669.950000+146,733.990000)/(2*2,000.000000)]2.000000 | $4.40 | $4.40 | $4.40 |
| MANTENIMIENTO (Mn) = Ko * D | 0.700000*58.693596 | $41.08 | $6.16 | $0.00 |
| Costos fijos | $130.58 | $45.77 | $39.61 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 43.500000*4.13 | $179.66 | $0.00 | $8.98 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.593300*16.00 | $9.49 | $0.00 | $0.47 |
| LLANTAS = Pn/Vn | 28,913.090000/2,500.000000 | $11.57 | $0.00 | $1.74 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $200.72 | $0.00 | $11.19 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Ayudante de operador de maquina pesada | 0.012500 | $94.09 | 1.000000 | $1.18 | $0.00 | $0.00 |
| Operador de maquinaria pesada | 0.125000 | $205.43 | 1.000000 | $25.68 | $0.00 | $0.00 |
| SUMA (Sr) | | $26.86 | 1.000000 | $26.86 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $26.86 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $358.16 | $45.77 | $50.80 |