| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $1,891,518.75 | | Pnom = POTENCIA NOMINAL | 300.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $15,390.00 | | Fo = FACTOR DE OPERACION | 0.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $1,876,128.75 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0000 | |
| Vr = VALOR DE RESCATE | $281,419.31 | | Pc = PRECIO DEL COMBUSTIBLE | $11.44 | /LITRO |
| i = TASA DE INTERES | 3.820000 | /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 | 0.400000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECON脫MICA | 12,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $33.70 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 2,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 17.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.255000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 1,000.00 | 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 | (1,876,128.750000-281,419.310000)/12,000.000000 | $132.89 | $106.31 | $106.31 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(1,876,128.750000+281,419.310000)/(2*1,000.000000)]3.820000 | $41.21 | $41.21 | $41.21 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(1,876,128.750000+281,419.310000)/(2*1,000.000000)]3.000000 | $32.36 | $32.36 | $32.36 |
| MANTENIMIENTO (Mn) = Ko * D | 0.400000*132.892453 | $53.16 | $53.16 | $42.53 |
| Costos fijos | $259.62 | $233.04 | $222.41 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 17.000000*11.44 | $194.48 | $58.34 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.255000*33.70 | $8.59 | $2.58 | $0.00 |
| LLANTAS = Pn/Vn | 15,390.000000/2,000.000000 | $7.70 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $210.77 | $60.92 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Chofer cami贸n gr煤a | 0.156300 | $425.10 | 1.000000 | $66.44 | $0.00 | $0.00 |
| SUMA (Sr) | | $66.44 | 1.000000 | $66.44 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $66.44 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $536.83 | $293.96 | $222.41 |