| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $710,000.00 | | Pnom = POTENCIA NOMINAL | 75.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $107,282.16 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $602,717.84 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1200 | |
| Vr = VALOR DE RESCATE | $120,543.57 | | Pc = PRECIO DEL COMBUSTIBLE | $6.00 | /LITRO |
| i = TASA DE INTERES | 6.000000 | /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 | 0.0013 | |
| Ve = VIDA ECON脫MICA | 16,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $28.00 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 4,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 9.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.100000 | 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 | (602,717.840000-120,543.570000)/16,000.000000 | $30.14 | $24.11 | $24.11 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(602,717.840000+120,543.570000)/(2*1,600.000000)]6.000000 | $13.56 | $13.56 | $13.56 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(602,717.840000+120,543.570000)/(2*1,600.000000)]2.000000 | $4.52 | $4.52 | $4.52 |
| MANTENIMIENTO (Mn) = Ko * D | 0.600000*30.135891 | $18.08 | $18.08 | $14.46 |
| Costos fijos | $66.30 | $60.27 | $56.65 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 9.000000*6.00 | $54.00 | $16.20 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.100000*28.00 | $2.80 | $0.84 | $0.00 |
| LLANTAS = Pn/Vn | 107,282.160000/4,000.000000 | $26.82 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $83.62 | $17.04 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| CUADRILLA No 113 ( 1 OPERADOR DE MAQUINARIA PESADA + 1 AYUDANTE DE OPERADOR ) | 0.125000 | $672.32 | 1.000000 | $84.04 | $0.00 | $0.00 |
| SUMA (Sr) | | $84.04 | 1.000000 | $84.04 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $84.04 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $233.96 | $77.31 | $56.65 |