| DATOS GENERALES |
| Vad = VALOR DE ADQUISICIÓN | $3,705,400.00 | | Pnom = POTENCIA NOMINAL | 284.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $0.00 | | Fo = FACTOR DE OPERACION | 0.5000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $3,705,400.00 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1514 | |
| Vr = VALOR DE RESCATE | $370,540.00 | | Pc = PRECIO DEL COMBUSTIBLE | | /LITRO |
| i = TASA DE INTERES | 4.940000 | /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 | 0.380000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0035 | |
| Ve = VIDA ECONÓMICA | 20,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $20.34 | /LITRO |
| Vn = VIDA ECONÓM. DE LAS LLANTAS | 0.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 21.498800 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.502000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR AÑO | 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 |
| DEPRECIACIÓN (D) = (Vm-Vr)/Ve | (3,705,400.000000-370,540.000000)/20,000.000000 | $166.74 | $133.39 | $133.39 |
| INVERSIÓN (Im) = [(Vm+Vr)/2Hea]i | [(3,705,400.000000+370,540.000000)/(2*1,000.000000)]4.940000 | $100.68 | $100.68 | $100.68 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(3,705,400.000000+370,540.000000)/(2*1,000.000000)]3.000000 | $61.14 | $61.14 | $61.14 |
| MANTENIMIENTO (Mn) = Ko * D | 0.380000*166.743000 | $63.36 | $63.36 | $50.69 |
| Costos fijos | $391.92 | $358.57 | $345.90 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 21.498800*0 | $0.00 | $0.00 | $0.00 |
| OTRAS FUENTES DE ENERGÍA | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.502000*20.34 | $10.21 | $3.06 | $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 | $10.21 | $3.06 | $0.00 |
| CARGOS POR OPERACIÓN |
| CATEGORÍA | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Operador de Multicalzadora | 0.125000 | $868.90 | 1.000000 | $108.61 | $0.00 | $0.00 |
| Ayudante de Operador de multicalzadora | 0.125000 | $562.28 | 1.000000 | $70.29 | $0.00 | $0.00 |
| Mecanico diesel e hidraulico | 0.062500 | $562.28 | 1.000000 | $35.14 | $0.00 | $0.00 |
| SUMA (Sr) | | $214.04 | 1.000000 | $214.04 | $0.00 | $0.00 |
| Cargos por operación (Sr/Ht) | | | | $214.04 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $616.17 | $361.63 | $345.90 |