| Clave | Descripci贸n del costo horario | Unidad |
| AMAPE-223 | Planta dosificadora de concreto portatil Mcnelius de 230 m3/h (no incluye generador de energia). | hora |
| DATOS GENERALES | ||||||
| Vad = VALOR DE ADQUISICI脫N | $4,467,421.28 | Pnom = POTENCIA NOMINAL | 1.000000 | 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 | ||||
| Vm = VALOR NETO | $4,467,421.28 | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0000 | |||
| Vr = VALOR DE RESCATE | $893,484.26 | Pc = PRECIO DEL COMBUSTIBLE | /LITRO | |||
| i = TASA DE INTERES | 0.000000 | /A脩O | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS | |
| s = PRIMA DE SEGUROS | 0.040000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS | |
| Ko = FACTOR DE MANTENIMIENTO | 0.500000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0095 | ||
| Ve = VIDA ECON脫MICA | 14,400.00 | HORAS | Pac = PRECIO DEL ACEITE | /LITRO | ||
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 0.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | LITROS/HORA | ||
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.009500 | LITROS/HORA | |
| Hea = HORAS TRABAJADAS POR A脩O | 1,200.00 | 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 | (4,467,421.280000-893,484.260000)/14,400.000000 | $248.19 | $198.55 | $198.55 | ||
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(4,467,421.280000+893,484.260000)/(2*1,200.000000)]0.000000 | $0.00 | $0.00 | $0.00 | ||
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(4,467,421.280000+893,484.260000)/(2*1,200.000000)]0.040000 | $0.89 | $0.89 | $0.89 | ||
| MANTENIMIENTO (Mn) = Ko * D | 0.500000*248.190070 | $124.10 | $124.10 | $99.28 | ||
| Costos fijos | $373.18 | $323.54 | $298.72 | |||
| CARGOS POR CONSUMO | ||||||
| COMBUSTIBLE (Co_h) | 0.000000*0 | $0.00 | $0.00 | $0.00 | ||
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 | ||
| LUBRICANTES (Lb_h) | (0.009500+0.000000)0 | $0.00 | $0.00 | $0.00 | ||
| 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 | $0.00 | $0.00 | $0.00 | |||
| CARGOS POR OPERACI脫N | ||||||
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| 0.125000 | $504.07 | 1.000000 | $63.01 | $0.00 | $0.00 | |
| 0.125000 | $346.92 | 1.000000 | $43.37 | $0.00 | $0.00 | |
| SUMA (Sr) | $106.38 | 1.000000 | $106.38 | $0.00 | $0.00 | |
| Cargos por operaci贸n (Sr/Ht) | $106.38 | $0.00 | $0.00 | |||
| Costo Directo por Hora | $479.56 | $323.54 | $298.72 | |||