| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $1,250,872.42 | | Pnom = POTENCIA NOMINAL | 103.000000 | 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 | $1,250,872.42 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0700 | |
| Vr = VALOR DE RESCATE | $250,174.48 | | Pc = PRECIO DEL COMBUSTIBLE | $4.13 | /LITRO |
| i = TASA DE INTERES | 12.000000 | /A脩O | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 2.500000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.650000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0014 | |
| Ve = VIDA ECON脫MICA | 10,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $16.00 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 0.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 7.210000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.143500 | 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 | (1,250,872.420000-250,174.480000)/10,000.000000 | $100.07 | $15.01 | $15.01 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(1,250,872.420000+250,174.480000)/(2*2,000.000000)]12.000000 | $45.03 | $45.03 | $45.03 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(1,250,872.420000+250,174.480000)/(2*2,000.000000)]2.500000 | $9.38 | $9.38 | $9.38 |
| MANTENIMIENTO (Mn) = Ko * D | 0.650000*100.069794 | $65.05 | $9.76 | $0.00 |
| Costos fijos | $219.53 | $79.18 | $69.42 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 7.210000*4.13 | $29.78 | $0.00 | $1.49 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.143500*16.00 | $2.30 | $0.00 | $0.12 |
| LLANTAS = Pn/Vn | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $32.08 | $0.00 | $1.61 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Operador de maquinaria pesada | 0.125000 | $205.43 | 1.000000 | $25.68 | $0.00 | $0.00 |
| SUMA (Sr) | | $25.68 | 1.000000 | $25.68 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $25.68 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $277.29 | $79.18 | $71.03 |