| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $422,620.00 | | Pnom = POTENCIA NOMINAL | 310.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $0.00 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $45.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $5,720,454.80 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0903 | |
| Vr = VALOR DE RESCATE | $1,144,090.96 | | Pc = PRECIO DEL COMBUSTIBLE | $7.13 | /LITRO |
| i = TASA DE INTERES | 6.170000 | /A脩O | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 3.000000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.750000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0011 | |
| Ve = VIDA ECON脫MICA | 16,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $20.00 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 4,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 28.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 1,000.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.326000 | 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 | (5,720,454.800000-1,144,090.960000)/16,000.000000 | $0.00 | $0.00 | $0.00 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(5,720,454.800000+1,144,090.960000)/(2*2,000.000000)]6.170000 | $0.00 | $0.00 | $0.00 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(5,720,454.800000+1,144,090.960000)/(2*2,000.000000)]3.000000 | $0.00 | $0.00 | $0.00 |
| MANTENIMIENTO (Mn) = Ko * D | 0.750000*286.022740 | $0.00 | $0.00 | $0.00 |
| Costos fijos | $0.00 | $0.00 | $0.00 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 28.000000*7.13 | $199.64 | $59.89 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.326000*20.00 | $6.52 | $1.96 | $0.00 |
| LLANTAS = Pn/Vn | 0.000000/4,000.000000 | $0.00 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 45.000000/1000.000000 | $0.05 | $0.00 | $0.00 |
| Cargos por consumo | $206.21 | $61.85 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| OPERADOR EQUIPO MAYOR | 0.175000 | $509.32 | 1.000000 | $89.13 | $0.00 | $0.00 |
| SUMA (Sr) | | $89.13 | 1.000000 | $89.13 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $89.13 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $295.34 | $61.85 | $0.00 |