| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $1,612,400.00 | | Pnom = POTENCIA NOMINAL | 160.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $0.00 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $1,612,400.00 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0938 | |
| Vr = VALOR DE RESCATE | $322,480.00 | | Pc = PRECIO DEL COMBUSTIBLE | $5.98 | /LITRO |
| i = TASA DE INTERES | 7.710000 | /A脩O | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 1.000000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.600000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0014 | |
| Ve = VIDA ECON脫MICA | 16,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $37.00 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 4,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 15.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.225000 | 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 | (1,612,400.000000-322,480.000000)/16,000.000000 | $80.62 | $64.50 | $64.50 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(1,612,400.000000+322,480.000000)/(2*1,600.000000)]7.710000 | $46.62 | $46.62 | $46.62 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(1,612,400.000000+322,480.000000)/(2*1,600.000000)]1.000000 | $6.05 | $6.05 | $6.05 |
| MANTENIMIENTO (Mn) = Ko * D | 0.600000*80.620000 | $48.37 | $48.37 | $38.70 |
| Costos fijos | $181.66 | $165.54 | $155.87 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 15.000000*5.98 | $89.70 | $26.91 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.225000*37.00 | $8.33 | $2.50 | $0.00 |
| LLANTAS = Pn/Vn | 0.000000/4,000.000000 | $0.00 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $98.03 | $29.41 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| CUAD. 1 OP. DE EQUIPO MENOR. | 0.125000 | $363.12 | 1.000000 | $45.39 | $0.00 | $0.00 |
| SUMA (Sr) | | $45.39 | 1.000000 | $45.39 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $45.39 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $325.08 | $194.95 | $155.87 |