| Clave | Descripci贸n del costo horario | Unidad |
| AMAPE-039 | F-150 PICK-UP XL CAMION MOD 1999 No. Serie 3FTDF1727XMA32545 | hora |
| DATOS GENERALES | ||||||
| Vad = VALOR DE ADQUISICI脫N | $260,000.00 | Pnom = POTENCIA NOMINAL | 210.000000 | H.P. | ||
| Pn = VALOR DE LAS LLANTAS | $14,000.00 | Fo = FACTOR DE OPERACION | 0.2010 | |||
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | TIPO DE COMBUSTIBLE | Diesel | |||
| Vm = VALOR NETO | $246,000.00 | Cco = COEFICIENTE DE COMBUSTIBLE | 0.2271 | |||
| Vr = VALOR DE RESCATE | $49,200.00 | Pc = PRECIO DEL COMBUSTIBLE | $8.62 | /LITRO | ||
| i = TASA DE INTERES | 4.770000 | /A脩O | Cc = CAPACIDAD DEL CARTER | 7.00 | LITROS | |
| s = PRIMA DE SEGUROS | 3.000000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 150 | HORAS | |
| Ko = FACTOR DE MANTENIMIENTO | 0.200000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0075 | ||
| Ve = VIDA ECON脫MICA | 15,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $54.00 | /LITRO | |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 2,500.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 9.585890 | LITROS/HORA | |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 10,000.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.363250 | LITROS/HORA | |
| Hea = HORAS TRABAJADAS POR A脩O | 2,000.00 | HORAS | Ga=CONSUMO ENTRE CAMBIOS DE LUBRICANTE = Cc/Tc | 0.046667 | 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 | (246,000.000000-49,200.000000)/15,000.000000 | $13.12 | $10.50 | $10.50 | ||
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(246,000.000000+49,200.000000)/(2*2,000.000000)]4.770000 | $3.52 | $3.52 | $3.52 | ||
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(246,000.000000+49,200.000000)/(2*2,000.000000)]3.000000 | $2.21 | $2.21 | $2.21 | ||
| MANTENIMIENTO (Mn) = Ko * D | 0.200000*13.120000 | $2.62 | $2.62 | $2.10 | ||
| Costos fijos | $21.47 | $18.85 | $18.32 | |||
| CARGOS POR CONSUMO | ||||||
| COMBUSTIBLE (Co_h) | 9.585890*8.62 | $82.63 | $24.79 | $0.00 | ||
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 | ||
| LUBRICANTES (Lb_h) | 0.363250*54.00 | $19.62 | $5.88 | $0.00 | ||
| LLANTAS = Pn/Vn | 14,000.000000/2,500.000000 | $5.60 | $0.00 | $0.00 | ||
| PIEZAS ESPECIALES = Pa/Va | 0.000000/10000.000000 | $0.00 | $0.00 | $0.00 | ||
| Cargos por consumo | $107.85 | $30.67 | $0.00 | |||
| CARGOS POR OPERACI脫N | ||||||
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| 0.125000 | $494.67 | 1.000000 | $61.83 | $0.00 | $0.00 | |
| SUMA (Sr) | $61.83 | 1.000000 | $61.83 | $61.83 | $61.83 | |
| Cargos por operaci贸n (Sr/Ht) | $61.83 | $61.83 | $61.83 | |||
| Costo Directo por Hora | $191.15 | $111.35 | $80.15 | |||