| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $236,640,000.00 | | Pnom = POTENCIA NOMINAL | 80.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $6,773,872.00 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $229,866,128.00 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1514 | |
| Vr = VALOR DE RESCATE | $68,959,838.00 | | Pc = PRECIO DEL COMBUSTIBLE | $8,900.00 | /LITRO |
| i = TASA DE INTERES | 10.000000 | /A脩O | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 2.000000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.500000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0045 | |
| Ve = VIDA ECON脫MICA | 10,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $8,500.00 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 4,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 12.112000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 1,000.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.360000 | 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 | (229,866,128.000000-68,959,838.000000)/10,000.000000 | $16,091.00 | $12,873.00 | $12,873.00 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(229,866,128.000000+68,959,838.000000)/(2*2,000.000000)]10.000000 | $7,471.00 | $7,471.00 | $7,471.00 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(229,866,128.000000+68,959,838.000000)/(2*2,000.000000)]2.000000 | $1,494.00 | $1,494.00 | $1,494.00 |
| MANTENIMIENTO (Mn) = Ko * D | 0.500000*16,090.629000 | $8,046.00 | $8,046.00 | $6,437.00 |
| Costos fijos | $33,102.00 | $29,884.00 | $28,275.00 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 12.112000*8900.00 | $107,797.00 | $32,339.00 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.360000*8500.00 | $3,060.00 | $918.00 | $0.00 |
| LLANTAS = Pn/Vn | 6,773,872.000000/4,000.000000 | $1,693.00 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/1000.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $112,550.00 | $33,257.00 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Operador Retro | 0.005000 | $3,302,208.00 | 1.000000 | $16,511.04 | $0.00 | $0.00 |
| SUMA (Sr) | | $16,511.00 | 1.000000 | $16,511.00 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $16,511.00 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $162,163.00 | $63,141.00 | $28,275.00 |