| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $205,325.50 | | Pnom = POTENCIA NOMINAL | 156.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $7,550.00 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $197,775.50 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1272 | |
| Vr = VALOR DE RESCATE | $39,555.10 | | Pc = PRECIO DEL COMBUSTIBLE | $11.20 | /LITRO |
| i = TASA DE INTERES | 3.300000 | /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 | 0.0017 | |
| Ve = VIDA ECON脫MICA | 6,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $68.10 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 2,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 19.850000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.265000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 1,500.00 | 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 | (197,775.500000-39,555.100000)/6,000.000000 | $26.37 | $21.10 | $21.10 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(197,775.500000+39,555.100000)/(2*1,500.000000)]3.300000 | $2.61 | $2.61 | $2.61 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(197,775.500000+39,555.100000)/(2*1,500.000000)]2.000000 | $1.58 | $1.58 | $1.58 |
| MANTENIMIENTO (Mn) = Ko * D | 0.600000*26.370066 | $15.82 | $15.82 | $12.66 |
| Costos fijos | $46.38 | $41.11 | $37.95 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 19.850000*11.20 | $222.32 | $66.70 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.265000*68.10 | $18.05 | $5.42 | $0.00 |
| LLANTAS = Pn/Vn | 7,550.000000/2,000.000000 | $3.78 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $244.15 | $72.12 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Chofer | 0.125000 | $507.73 | 1.000000 | $63.47 | $0.00 | $0.00 |
| SUMA (Sr) | | $63.47 | 1.000000 | $63.47 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $63.47 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $354.00 | $113.23 | $37.95 |