| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $661,235.17 | | Pnom = POTENCIA NOMINAL | 170.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $19,460.00 | | Fo = FACTOR DE OPERACION | 0.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $641,775.17 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0000 | |
| Vr = VALOR DE RESCATE | $64,177.52 | | Pc = PRECIO DEL COMBUSTIBLE | $11.50 | /LITRO |
| i = TASA DE INTERES | 3.300000 | /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 | 0.750000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECON脫MICA | 14,400.00 | HORAS | Pac = PRECIO DEL ACEITE | $56.00 | /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 | 2,400.00 | 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 | (641,775.170000-64,177.520000)/14,400.000000 | $40.11 | $32.09 | $32.09 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(641,775.170000+64,177.520000)/(2*2,400.000000)]3.300000 | $4.85 | $4.85 | $4.85 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(641,775.170000+64,177.520000)/(2*2,400.000000)]3.000000 | $4.41 | $4.41 | $4.41 |
| MANTENIMIENTO (Mn) = Ko * D | 0.750000*40.110947 | $30.08 | $30.08 | $24.06 |
| Costos fijos | $79.45 | $71.43 | $65.41 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 17.000000*11.50 | $195.50 | $58.65 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.255000*56.00 | $14.28 | $4.28 | $0.00 |
| LLANTAS = Pn/Vn | 19,460.000000/2,000.000000 | $9.73 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $219.51 | $62.93 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Chofer cami贸n volteo | 0.125000 | $419.02 | 1.000000 | $52.38 | $0.00 | $0.00 |
| SUMA (Sr) | | $52.38 | 1.000000 | $52.38 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $52.38 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $351.34 | $134.36 | $65.41 |