| Clave | Descripci贸n del costo horario | Unidad |
| AMAPE-010 | Compactador CP 563D, de 153 hp, 11.3 ton, ancho de tambor 2.13 m | hr |
| DATOS GENERALES | ||||||
| Vad = VALOR DE ADQUISICI脫N | $1,297,900.00 | Pnom = POTENCIA NOMINAL | 153.000000 | H.P. | ||
| Pn = VALOR DE LAS LLANTAS | $11,767.83 | Fo = FACTOR DE OPERACION | 0.8000 | |||
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | TIPO DE COMBUSTIBLE | Diesel | |||
| Vm = VALOR NETO | $1,286,132.17 | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1514 | |||
| Vr = VALOR DE RESCATE | $128,613.22 | Pc = PRECIO DEL COMBUSTIBLE | $6.88 | /LITRO | ||
| i = TASA DE INTERES | 7.910000 | /A脩O | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS | |
| s = PRIMA DE SEGUROS | 3.000000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS | |
| Ko = FACTOR DE MANTENIMIENTO | 0.200000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0147 | ||
| Ve = VIDA ECON脫MICA | 15,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $36.43 | /LITRO | |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 2,400.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 18.531360 | LITROS/HORA | |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 1.795553 | LITROS/HORA | |
| Hea = HORAS TRABAJADAS POR A脩O | 2,000.00 | 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 | ||||||
| DEPRECIACI脫N (D) = (Vm-Vr)/Ve | (1,286,132.170000-128,613.220000)/15,000.000000 | $77.17 | $61.74 | $61.74 | ||
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(1,286,132.170000+128,613.220000)/(2*2,000.000000)]7.910000 | $27.98 | $27.98 | $27.98 | ||
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(1,286,132.170000+128,613.220000)/(2*2,000.000000)]3.000000 | $10.61 | $10.61 | $10.61 | ||
| MANTENIMIENTO (Mn) = Ko * D | 0.200000*77.167930 | $15.43 | $15.43 | $12.34 | ||
| Costos fijos | $131.19 | $115.76 | $112.67 | |||
| CARGOS POR CONSUMO | ||||||
| COMBUSTIBLE (Co_h) | 18.531360*6.88 | $127.50 | $38.25 | $0.00 | ||
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 | ||
| LUBRICANTES (Lb_h) | 1.795553*36.43 | $65.41 | $19.62 | $0.00 | ||
| LLANTAS = Pn/Vn | 11,767.830000/2,400.000000 | $4.90 | $0.00 | $0.00 | ||
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 | ||
| Cargos por consumo | $197.81 | $57.87 | $0.00 | |||
| CARGOS POR OPERACI脫N | ||||||
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| 0.125000 | $826.49 | 1.000000 | $103.31 | $0.00 | $0.00 | |
| SUMA (Sr) | $103.31 | 1.000000 | $103.31 | $0.00 | $0.00 | |
| Cargos por operaci贸n (Sr/Ht) | $103.31 | $0.00 | $0.00 | |||
| Costo Directo por Hora | $432.31 | $173.63 | $112.67 | |||