| DATOS GENERALES |
| Vad = VALOR DE ADQUISICIÓN | $132,000.00 | | Pnom = POTENCIA NOMINAL | 60.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $1,990.48 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $130,009.52 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0708 | |
| Vr = VALOR DE RESCATE | $26,001.90 | | Pc = PRECIO DEL COMBUSTIBLE | $9.24 | /LITRO |
| i = TASA DE INTERES | 4.850000 | /AÑO | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 1.000000 | /AÑO | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.740000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0028 | |
| Ve = VIDA ECONÓMICA | 8,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $51.88 | /LITRO |
| Vn = VIDA ECONÓM. DE LAS LLANTAS | 4,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 4.250000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.168000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR AÑO | 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 |
| DEPRECIACIÓN (D) = (Vm-Vr)/Ve | (130,009.520000-26,001.900000)/8,000.000000 | $13.00 | $1.95 | $1.95 |
| INVERSIÓN (Im) = [(Vm+Vr)/2Hea]i | [(130,009.520000+26,001.900000)/(2*2,000.000000)]4.850000 | $1.89 | $1.89 | $1.89 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(130,009.520000+26,001.900000)/(2*2,000.000000)]1.000000 | $0.39 | $0.39 | $0.39 |
| MANTENIMIENTO (Mn) = Ko * D | 0.740000*13.000952 | $9.62 | $1.44 | $0.00 |
| Costos fijos | $24.90 | $5.67 | $4.23 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 4.250000*9.24 | $39.27 | $0.00 | $1.96 |
| OTRAS FUENTES DE ENERGÍA | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.168000*51.88 | $8.72 | $0.00 | $0.44 |
| LLANTAS = Pn/Vn | 1,990.480000/4,000.000000 | $0.50 | $0.00 | $0.08 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $48.49 | $0.00 | $2.48 |
| CARGOS POR OPERACIÓN |
| CATEGORÍA | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| CHOFER | 0.125000 | $573.90 | 1.000000 | $71.74 | $0.00 | $0.00 |
| SUMA (Sr) | | $71.74 | 1.000000 | $71.74 | $0.00 | $0.00 |
| Cargos por operación (Sr/Ht) | | | | $71.74 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $145.13 | $5.67 | $6.71 |