| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $7,000,000.00 | | Pnom = POTENCIA NOMINAL | 175.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $8,500.00 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $6,991,500.00 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1514 | |
| Vr = VALOR DE RESCATE | $1,048,725.00 | | Pc = PRECIO DEL COMBUSTIBLE | $11.28 | /LITRO |
| i = TASA DE INTERES | 14.900000 | /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 | 1.000000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0038 | |
| Ve = VIDA ECON脫MICA | 14,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $66.00 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 1,800.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 26.500000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.657100 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 2,000.00 | 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 | (6,991,500.000000-1,048,725.000000)/14,000.000000 | $424.48 | $63.67 | $63.67 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(6,991,500.000000+1,048,725.000000)/(2*2,000.000000)]14.900000 | $299.50 | $299.50 | $299.50 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(6,991,500.000000+1,048,725.000000)/(2*2,000.000000)]3.000000 | $60.30 | $60.30 | $60.30 |
| MANTENIMIENTO (Mn) = Ko * D | 1.000000*424.483928 | $424.48 | $63.67 | $0.00 |
| Costos fijos | $1,208.76 | $487.14 | $423.47 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 26.500000*11.28 | $298.92 | $0.00 | $14.95 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.657100*66.00 | $43.37 | $0.00 | $2.17 |
| LLANTAS = Pn/Vn | 8,500.000000/1,800.000000 | $4.72 | $0.00 | $0.71 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $347.01 | $0.00 | $17.83 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| AYUDANTE OPERADOR | 0.125000 | $186.17 | 1.000000 | $23.27 | $0.00 | $0.00 |
| OPERADOR PRIMERA | 0.125000 | $274.19 | 1.000000 | $34.27 | $0.00 | $0.00 |
| SUMA (Sr) | | $57.54 | 1.000000 | $57.54 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $57.54 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $1,613.31 | $487.14 | $441.30 |