| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $1,365,270.00 | | Pnom = POTENCIA NOMINAL | 0.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $38,016.00 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | | |
| Vm = VALOR NETO | $1,327,254.00 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0000 | |
| Vr = VALOR DE RESCATE | $265,450.80 | | Pc = PRECIO DEL COMBUSTIBLE | $7.30 | /LITRO |
| i = TASA DE INTERES | 4.920000 | /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 | 0.700000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECON脫MICA | 14,400.00 | HORAS | Pac = PRECIO DEL ACEITE | $28.00 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 4,000.00 | 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 | | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 1,200.00 | 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 | (1,327,254.000000-265,450.800000)/14,400.000000 | $73.74 | $58.99 | $58.99 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(1,327,254.000000+265,450.800000)/(2*1,200.000000)]4.920000 | $32.65 | $32.65 | $32.65 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(1,327,254.000000+265,450.800000)/(2*1,200.000000)]3.000000 | $19.91 | $19.91 | $19.91 |
| MANTENIMIENTO (Mn) = Ko * D | 0.700000*73.736333 | $51.62 | $51.62 | $41.30 |
| Costos fijos | $177.92 | $163.17 | $152.85 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 0.000000*7.30 | $0.00 | $0.00 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | (0.000000+0.000000)28.00 | $0.00 | $0.00 | $0.00 |
| LLANTAS = Pn/Vn | 38,016.000000/4,000.000000 | $9.50 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $9.50 | $0.00 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| CUADRILLA No 108 ( 1 OPERADOR DE EQUIPO LIGERO + 1 PEON ) | 0.125000 | $652.09 | 1.000000 | $81.51 | $0.00 | $0.00 |
| SUMA (Sr) | | $81.51 | 1.000000 | $81.51 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $81.51 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $268.93 | $163.17 | $152.85 |