| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $4,500,000.00 | | Pnom = POTENCIA NOMINAL | 0.000000 | 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 | $4,500,000.00 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0000 | |
| Vr = VALOR DE RESCATE | $900,000.00 | | Pc = PRECIO DEL COMBUSTIBLE | $35.00 | /LITRO |
| i = TASA DE INTERES | 7.540000 | /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 | 0.200000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECON脫MICA | 12,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $35.00 | /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 | | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 1,000.00 | 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 | (4,500,000.000000-900,000.000000)/12,000.000000 | $300.00 | $240.00 | $240.00 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(4,500,000.000000+900,000.000000)/(2*1,000.000000)]7.540000 | $203.58 | $203.58 | $203.58 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(4,500,000.000000+900,000.000000)/(2*1,000.000000)]2.000000 | $54.00 | $54.00 | $54.00 |
| MANTENIMIENTO (Mn) = Ko * D | 0.200000*300.000000 | $60.00 | $60.00 | $48.00 |
| Costos fijos | $617.58 | $557.58 | $545.58 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 0.000000*35.00 | $0.00 | $0.00 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | (0.000000+0.000000)35.00 | $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 |
| CUADRILLA No 113 ( 1 OPERADOR DE MAQUINARIA PESADA + 1 AYUDANTE DE OPERADOR ) | 0.125000 | $1,117.16 | 1.000000 | $139.65 | $0.00 | $0.00 |
| SUMA (Sr) | | $139.65 | 1.000000 | $139.65 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $139.65 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $757.23 | $557.58 | $545.58 |