| DATOS GENERALES |
| Vad = VALOR DE ADQUISICIÓN | $1,724,114.26 | | Pnom = POTENCIA NOMINAL | 194.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $20,776.39 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $1,703,337.87 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0959 | |
| Vr = VALOR DE RESCATE | $340,667.57 | | Pc = PRECIO DEL COMBUSTIBLE | $6.43 | /LITRO |
| i = TASA DE INTERES | 10.000000 | /AÑO | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 3.000000 | /AÑO | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.750000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0013 | |
| Ve = VIDA ECONÓMICA | 15,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $25.07 | /LITRO |
| Vn = VIDA ECONÓM. DE LAS LLANTAS | 4,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 18.610000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 1,000.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.250000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR AÑO | 1,500.00 | 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 |
| DEPRECIACIÓN (D) = (Vm-Vr)/Ve | (1,703,337.870000-340,667.570000)/15,000.000000 | $90.84 | $72.67 | $72.67 |
| INVERSIÓN (Im) = [(Vm+Vr)/2Hea]i | [(1,703,337.870000+340,667.570000)/(2*1,500.000000)]10.000000 | $68.13 | $68.13 | $68.13 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(1,703,337.870000+340,667.570000)/(2*1,500.000000)]3.000000 | $20.44 | $20.44 | $20.44 |
| MANTENIMIENTO (Mn) = Ko * D | 0.750000*90.844686 | $68.13 | $68.13 | $54.50 |
| Costos fijos | $247.54 | $229.37 | $215.74 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 18.610000*6.43 | $119.66 | $35.90 | $0.00 |
| OTRAS FUENTES DE ENERGÍA | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.250000*25.07 | $6.27 | $1.88 | $0.00 |
| LLANTAS = Pn/Vn | 20,776.390000/4,000.000000 | $5.19 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/1000.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $131.12 | $37.78 | $0.00 |
| CARGOS POR OPERACIÓN |
| CATEGORÍA | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| OPERADOR MAQUINARIA PESADA | 0.125000 | $726.73 | 1.000000 | $90.84 | $0.00 | $0.00 |
| SUMA (Sr) | | $90.84 | 1.000000 | $90.84 | $0.00 | $0.00 |
| Cargos por operación (Sr/Ht) | | | | $90.84 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $469.50 | $267.15 | $215.74 |