| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $921,314.68 | | Pnom = POTENCIA NOMINAL | 105.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $16,000.00 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $15,000.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $890,314.68 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0952 | |
| Vr = VALOR DE RESCATE | $178,062.94 | | Pc = PRECIO DEL COMBUSTIBLE | $4.64 | /LITRO |
| i = TASA DE INTERES | 8.240000 | /A脩O | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 0.000000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.200000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0014 | |
| Ve = VIDA ECON脫MICA | 16,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $35.50 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 8,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 10.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 11,000.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.150000 | 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 | (890,314.680000-178,062.940000)/16,000.000000 | $44.52 | $35.62 | $35.62 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(890,314.680000+178,062.940000)/(2*1,600.000000)]8.240000 | $27.51 | $27.51 | $27.51 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(890,314.680000+178,062.940000)/(2*1,600.000000)]0.000000 | $0.00 | $0.00 | $0.00 |
| MANTENIMIENTO (Mn) = Ko * D | 0.200000*44.515733 | $8.90 | $8.90 | $7.12 |
| Costos fijos | $80.93 | $72.03 | $70.25 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 10.000000*4.64 | $46.40 | $13.92 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.150000*35.50 | $5.33 | $1.60 | $0.00 |
| LLANTAS = Pn/Vn | 16,000.000000/8,000.000000 | $2.00 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 15000.000000/11000.000000 | $1.36 | $0.00 | $0.00 |
| Cargos por consumo | $55.09 | $15.52 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| (1 Operador B). | 0.125000 | $706.25 | 1.000000 | $88.28 | $0.00 | $0.00 |
| SUMA (Sr) | | $88.28 | 1.000000 | $88.28 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $88.28 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $224.30 | $87.55 | $70.25 |