| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $1,606,063.80 | | Pnom = POTENCIA NOMINAL | 90.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $0.00 | | Fo = FACTOR DE OPERACION | 0.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $1,606,063.80 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0000 | |
| Vr = VALOR DE RESCATE | $321,212.76 | | Pc = PRECIO DEL COMBUSTIBLE | $7.93 | /LITRO |
| i = TASA DE INTERES | 7.500000 | /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 | 0.600000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECON脫MICA | 16,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $33.70 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 1.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 10.206000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.153090 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 1,600.00 | 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 | (1,606,063.800000-321,212.760000)/16,000.000000 | $80.30 | $12.05 | $12.05 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(1,606,063.800000+321,212.760000)/(2*1,600.000000)]7.500000 | $45.17 | $45.17 | $45.17 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(1,606,063.800000+321,212.760000)/(2*1,600.000000)]2.000000 | $12.05 | $12.05 | $12.05 |
| MANTENIMIENTO (Mn) = Ko * D | 0.600000*80.303190 | $48.18 | $7.23 | $0.00 |
| Costos fijos | $185.70 | $76.50 | $69.27 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 10.206000*7.93 | $80.93 | $0.00 | $4.05 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.153090*33.70 | $5.16 | $0.00 | $0.26 |
| LLANTAS = Pn/Vn | 0.000000/1.000000 | $0.00 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $86.09 | $0.00 | $4.31 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Operador cargador | 0.125000 | $537.64 | 1.000000 | $67.21 | $0.00 | $0.00 |
| SUMA (Sr) | | $67.21 | 1.000000 | $67.21 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $67.21 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $339.00 | $76.50 | $73.58 |