| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $1,200,000.00 | | Pnom = POTENCIA NOMINAL | 240.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $2,815.49 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $1,197,184.51 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0708 | |
| Vr = VALOR DE RESCATE | $359,155.35 | | Pc = PRECIO DEL COMBUSTIBLE | $5.06 | /LITRO |
| i = TASA DE INTERES | 7.687500 | /A脩O | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 1.000000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.200000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0010 | |
| Ve = VIDA ECON脫MICA | 3,200.00 | HORAS | Pac = PRECIO DEL ACEITE | $26.96 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 4,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 17.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.250000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 1,600.00 | 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 | (1,197,184.510000-359,155.350000)/3,200.000000 | $261.88 | $39.28 | $39.28 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(1,197,184.510000+359,155.350000)/(2*1,600.000000)]7.687500 | $37.39 | $37.39 | $37.39 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(1,197,184.510000+359,155.350000)/(2*1,600.000000)]1.000000 | $4.86 | $4.86 | $4.86 |
| MANTENIMIENTO (Mn) = Ko * D | 0.200000*261.884112 | $52.38 | $7.86 | $0.00 |
| Costos fijos | $356.51 | $89.39 | $81.53 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 17.000000*5.06 | $86.02 | $0.00 | $4.30 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.250000*26.96 | $6.74 | $0.00 | $0.34 |
| LLANTAS = Pn/Vn | 2,815.490000/4,000.000000 | $0.70 | $0.00 | $0.11 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $93.46 | $0.00 | $4.75 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| SUMA (Sr) | | $0.00 | 1.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $0.00 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $449.97 | $89.39 | $86.28 |