| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $22,879.51 | | Pnom = POTENCIA NOMINAL | 8.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $0.00 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $22,879.51 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1000 | |
| Vr = VALOR DE RESCATE | $3,431.93 | | Pc = PRECIO DEL COMBUSTIBLE | $6.11 | /LITRO |
| i = TASA DE INTERES | 16.000000 | /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 | 1.000000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0015 | |
| Ve = VIDA ECON脫MICA | 1,950.00 | HORAS | Pac = PRECIO DEL ACEITE | $42.15 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 4,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 0.800000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 1,000.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.012000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 650.00 | 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 | (22,879.510000-3,431.930000)/1,950.000000 | $9.97 | $7.98 | $7.98 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(22,879.510000+3,431.930000)/(2*650.000000)]16.000000 | $3.24 | $3.24 | $3.24 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(22,879.510000+3,431.930000)/(2*650.000000)]3.000000 | $0.61 | $0.61 | $0.61 |
| MANTENIMIENTO (Mn) = Ko * D | 1.000000*9.973117 | $9.97 | $9.97 | $7.98 |
| Costos fijos | $23.79 | $21.80 | $19.81 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 0.800000*6.11 | $4.89 | $1.47 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.012000*42.15 | $0.51 | $0.15 | $0.00 |
| LLANTAS = Pn/Vn | 0.000000/4,000.000000 | $0.00 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/1000.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $5.40 | $1.62 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Operador de equipo menor | 0.156250 | $365.31 | 1.000000 | $57.08 | $0.00 | $0.00 |
| SUMA (Sr) | | $57.08 | 1.000000 | $57.08 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $57.08 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $86.27 | $23.42 | $19.81 |