| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $4,725,000.00 | | Pnom = POTENCIA NOMINAL | 280.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $120,000.00 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $35,000.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $4,570,000.00 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1071 | |
| Vr = VALOR DE RESCATE | $914,000.00 | | Pc = PRECIO DEL COMBUSTIBLE | $28.00 | /LITRO |
| i = TASA DE INTERES | 9.000000 | /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 | 10,000.00 | 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 | 30.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 1,000.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.400000 | 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 | (4,570,000.000000-914,000.000000)/10,000.000000 | $365.60 | $54.84 | $54.84 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(4,570,000.000000+914,000.000000)/(2*2,000.000000)]9.000000 | $123.39 | $123.39 | $123.39 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(4,570,000.000000+914,000.000000)/(2*2,000.000000)]0.000000 | $0.00 | $0.00 | $0.00 |
| MANTENIMIENTO (Mn) = Ko * D | 0.200000*365.600000 | $73.12 | $10.97 | $0.00 |
| Costos fijos | $562.11 | $189.20 | $178.23 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 30.000000*28.00 | $840.00 | $0.00 | $42.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.400000*28.00 | $11.20 | $0.00 | $0.56 |
| LLANTAS = Pn/Vn | 120,000.000000/4,000.000000 | $30.00 | $0.00 | $4.50 |
| PIEZAS ESPECIALES = Pa/Va | 35000.000000/1000.000000 | $35.00 | $0.00 | $0.00 |
| Cargos por consumo | $916.20 | $0.00 | $47.06 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| CUADRILLA No 113 ( 1 OPERADOR DE MAQUINARIA PESADA + 1 AYUDANTE DE OPERADOR ) | 0.125000 | $994.23 | 1.000000 | $124.28 | $0.00 | $0.00 |
| SUMA (Sr) | | $124.28 | 1.000000 | $124.28 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $124.28 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $1,602.59 | $189.20 | $225.29 |