| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $750,000.00 | | Pnom = POTENCIA NOMINAL | 140.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $82,800.00 | | Fo = FACTOR DE OPERACION | 0.8000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | | |
| Vm = VALOR NETO | $667,200.00 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0000 | |
| Vr = VALOR DE RESCATE | $33,360.00 | | Pc = PRECIO DEL COMBUSTIBLE | $5.21 | /LITRO |
| i = TASA DE INTERES | 7.930000 | /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 | 150 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.100000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECON脫MICA | 15,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $30.00 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 8,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | | 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 | (667,200.000000-33,360.000000)/15,000.000000 | $42.26 | $33.81 | $33.81 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(667,200.000000+33,360.000000)/(2*1,500.000000)]7.930000 | $18.52 | $18.52 | $18.52 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(667,200.000000+33,360.000000)/(2*1,500.000000)]3.000000 | $7.01 | $7.01 | $7.01 |
| MANTENIMIENTO (Mn) = Ko * D | 0.100000*42.256000 | $4.23 | $4.23 | $3.38 |
| Costos fijos | $72.02 | $63.57 | $62.72 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 0.000000*5.21 | $0.00 | $0.00 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | (0.000000+0.000000)30.00 | $0.00 | $0.00 | $0.00 |
| LLANTAS = Pn/Vn | 82,800.000000/8,000.000000 | $10.35 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $10.35 | $0.00 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Operador Equipo Intermedio. | 0.125000 | $322.46 | 1.000000 | $40.31 | $0.00 | $0.00 |
| SUMA (Sr) | | $40.31 | 1.000000 | $40.31 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $40.31 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $122.68 | $63.57 | $62.72 |