| DATOS GENERALES |
| Vad = VALOR DE ADQUISICIÓN | $13,413,792.00 | | Pnom = POTENCIA NOMINAL | 250.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $69,176.04 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $13,344,615.96 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0940 | |
| Vr = VALOR DE RESCATE | $2,735,646.27 | | Pc = PRECIO DEL COMBUSTIBLE | $11.87 | /LITRO |
| i = TASA DE INTERES | 0.000000 | /AÑO | Cc = CAPACIDAD DEL CARTER | 1.00 | LITROS |
| s = PRIMA DE SEGUROS | 0.040000 | /AÑO | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 1 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.770000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECONÓMICA | 13,650.00 | HORAS | Pac = PRECIO DEL ACEITE | $51.84 | /LITRO |
| Vn = VIDA ECONÓM. DE LAS LLANTAS | 2,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 23.500000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.750000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR AÑO | 1,365.00 | HORAS | Ga=CONSUMO ENTRE CAMBIOS DE LUBRICANTE = Cc/Tc | 0.750002 | LITROS/HORA |
| Ht = Horas por turno | 1.000000 | Ht = HORAS | | | |
| CONCEPTO | OPERACIONES | ACTIVO | EN ESPERA | EN RESERVA |
| COSTOS FIJOS |
| DEPRECIACIÓN (D) = (Vm-Vr)/Ve | (13,344,615.960000-2,735,646.270000)/13,650.000000 | $777.21 | $621.77 | $621.77 |
| INVERSIÓN (Im) = [(Vm+Vr)/2Hea]i | [(13,344,615.960000+2,735,646.270000)/(2*1,365.000000)]0.000000 | $0.00 | $0.00 | $0.00 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(13,344,615.960000+2,735,646.270000)/(2*1,365.000000)]0.040000 | $2.36 | $2.36 | $2.36 |
| MANTENIMIENTO (Mn) = Ko * D | 0.770000*777.213896 | $598.45 | $598.45 | $478.76 |
| Costos fijos | $1,378.02 | $1,222.58 | $1,102.89 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 23.500000*11.87 | $278.95 | $83.69 | $0.00 |
| OTRAS FUENTES DE ENERGÍA | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.750000*51.84 | $38.88 | $11.66 | $0.00 |
| LLANTAS = Pn/Vn | 69,176.040000/2,000.000000 | $34.59 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $352.42 | $95.35 | $0.00 |
| CARGOS POR OPERACIÓN |
| CATEGORÍA | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Maniobrista | 0.125000 | $504.07 | 1.000000 | $63.01 | $0.00 | $0.00 |
| Operador equipo intermedio | 0.125000 | $538.34 | 1.000000 | $67.29 | $0.00 | $0.00 |
| SUMA (Sr) | | $130.30 | 1.000000 | $130.30 | $0.00 | $0.00 |
| Cargos por operación (Sr/Ht) | | | | $130.30 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $1,860.74 | $1,317.93 | $1,102.89 |