| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $989,332.50 | | Pnom = POTENCIA NOMINAL | 76.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $5,200.00 | | Fo = FACTOR DE OPERACION | 0.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $984,132.50 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0000 | |
| Vr = VALOR DE RESCATE | $147,619.88 | | Pc = PRECIO DEL COMBUSTIBLE | $9.75 | /LITRO |
| i = TASA DE INTERES | 3.820000 | /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 | 0.650000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECON脫MICA | 16,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $33.70 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 2,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 9.849600 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.147740 | 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 | (984,132.500000-147,619.880000)/16,000.000000 | $52.28 | $41.82 | $41.82 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(984,132.500000+147,619.880000)/(2*1,600.000000)]3.820000 | $13.51 | $13.51 | $13.51 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(984,132.500000+147,619.880000)/(2*1,600.000000)]3.000000 | $10.61 | $10.61 | $10.61 |
| MANTENIMIENTO (Mn) = Ko * D | 0.650000*52.282038 | $33.98 | $33.98 | $27.18 |
| Costos fijos | $110.38 | $99.92 | $93.12 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 9.849600*9.75 | $96.03 | $28.81 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.147740*33.70 | $4.98 | $1.49 | $0.00 |
| LLANTAS = Pn/Vn | 5,200.000000/2,000.000000 | $2.60 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $103.61 | $30.30 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Operador retro/cargador | 0.125000 | $589.08 | 1.000000 | $73.64 | $0.00 | $0.00 |
| SUMA (Sr) | | $73.64 | 1.000000 | $73.64 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $73.64 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $287.63 | $130.22 | $93.12 |