| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $148,459.84 | | Pnom = POTENCIA NOMINAL | 235.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $4,670.16 | | Fo = FACTOR DE OPERACION | 0.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | | |
| Vm = VALOR NETO | $143,789.68 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0000 | |
| Vr = VALOR DE RESCATE | $21,568.45 | | Pc = PRECIO DEL COMBUSTIBLE | $11.38 | /LITRO |
| i = TASA DE INTERES | 7.500000 | /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 | 200 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.480000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECON脫MICA | 4,500.00 | HORAS | Pac = PRECIO DEL ACEITE | $45.00 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 2,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.352500 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 1,500.00 | 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 | (143,789.680000-21,568.450000)/4,500.000000 | $27.16 | $21.73 | $21.73 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(143,789.680000+21,568.450000)/(2*1,500.000000)]7.500000 | $4.13 | $4.13 | $4.13 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(143,789.680000+21,568.450000)/(2*1,500.000000)]2.000000 | $1.10 | $1.10 | $1.10 |
| MANTENIMIENTO (Mn) = Ko * D | 0.480000*27.160273 | $13.04 | $13.04 | $10.43 |
| Costos fijos | $45.43 | $40.00 | $37.39 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 0.000000*11.38 | $0.00 | $0.00 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.352500*45.00 | $15.86 | $4.76 | $0.00 |
| LLANTAS = Pn/Vn | 4,670.160000/2,000.000000 | $2.34 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $18.20 | $4.76 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Chofer camioneta | 0.125000 | $474.30 | 1.000000 | $59.29 | $0.00 | $0.00 |
| SUMA (Sr) | | $59.29 | 1.000000 | $59.29 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $59.29 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $122.92 | $44.76 | $37.39 |