| DATOS GENERALES |
| Vad = VALOR DE ADQUISICIÓN | $2,760,000.00 | | Pnom = POTENCIA NOMINAL | 612.000000 | 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 | Diesel | |
| Vm = VALOR NETO | $37,358,808.00 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1078 | |
| Vr = VALOR DE RESCATE | $7,471,761.60 | | Pc = PRECIO DEL COMBUSTIBLE | $7.13 | /LITRO |
| i = TASA DE INTERES | 6.170000 | /AÑO | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 2.000000 | /AÑO | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.750000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0015 | |
| Ve = VIDA ECONÓMICA | 18,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $20.00 | /LITRO |
| Vn = VIDA ECONÓM. DE LAS LLANTAS | 4,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 66.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 1,000.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.918000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR AÑO | 1,800.00 | 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 | (37,358,808.000000-7,471,761.600000)/18,000.000000 | $0.00 | $0.00 | $0.00 |
| INVERSIÓN (Im) = [(Vm+Vr)/2Hea]i | [(37,358,808.000000+7,471,761.600000)/(2*1,800.000000)]6.170000 | $0.00 | $0.00 | $0.00 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(37,358,808.000000+7,471,761.600000)/(2*1,800.000000)]2.000000 | $0.00 | $0.00 | $0.00 |
| MANTENIMIENTO (Mn) = Ko * D | 0.750000*1,660.391466 | $0.00 | $0.00 | $0.00 |
| Costos fijos | $0.00 | $0.00 | $0.00 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 66.000000*7.13 | $470.58 | $141.17 | $0.00 |
| OTRAS FUENTES DE ENERGÍA | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.918000*20.00 | $18.36 | $5.51 | $0.00 |
| LLANTAS = Pn/Vn | 0.000000/4,000.000000 | $0.00 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/1000.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $488.94 | $146.68 | $0.00 |
| CARGOS POR OPERACIÓN |
| CATEGORÍA | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| OPERADOR DE GRUA | 0.156000 | $568.29 | 1.000000 | $88.65 | $0.00 | $0.00 |
| SUMA (Sr) | | $88.65 | 1.000000 | $88.65 | $0.00 | $0.00 |
| Cargos por operación (Sr/Ht) | | | | $88.65 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $577.59 | $146.68 | $0.00 |