| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $983,331.50 | | Pnom = POTENCIA NOMINAL | 152.000000 | 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 | $983,331.50 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0000 | |
| Vr = VALOR DE RESCATE | $196,666.30 | | 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 | 0.800000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECON脫MICA | 12,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $33.71 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 1.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 4.560000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.582000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 2,400.00 | 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 | (983,331.500000-196,666.300000)/12,000.000000 | $65.56 | $52.45 | $52.45 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(983,331.500000+196,666.300000)/(2*2,400.000000)]7.500000 | $18.44 | $18.44 | $18.44 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(983,331.500000+196,666.300000)/(2*2,400.000000)]2.000000 | $4.92 | $4.92 | $4.92 |
| MANTENIMIENTO (Mn) = Ko * D | 0.800000*65.555433 | $52.45 | $52.45 | $41.96 |
| Costos fijos | $141.37 | $128.26 | $117.77 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 4.560000*7.93 | $36.16 | $10.85 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.582000*33.71 | $19.62 | $5.89 | $0.00 |
| 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 | $55.78 | $16.74 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Operador de gr煤a | 0.125000 | $430.08 | 1.000000 | $53.76 | $0.00 | $0.00 |
| SUMA (Sr) | | $53.76 | 1.000000 | $53.76 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $53.76 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $250.91 | $145.00 | $117.77 |