| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $750,000.00 | | Pnom = POTENCIA NOMINAL | 155.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $2,815.49 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $747,184.51 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1514 | |
| Vr = VALOR DE RESCATE | $149,436.90 | | Pc = PRECIO DEL COMBUSTIBLE | $8.70 | /LITRO |
| i = TASA DE INTERES | 4.790000 | /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 | 0.850000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0030 | |
| Ve = VIDA ECON脫MICA | 12,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $33.70 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 4,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 23.467000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.465000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 1,600.00 | 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 | (747,184.510000-149,436.900000)/12,000.000000 | $49.81 | $39.85 | $39.85 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(747,184.510000+149,436.900000)/(2*1,600.000000)]4.790000 | $13.42 | $13.42 | $13.42 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(747,184.510000+149,436.900000)/(2*1,600.000000)]3.000000 | $8.41 | $8.41 | $8.41 |
| MANTENIMIENTO (Mn) = Ko * D | 0.850000*49.812300 | $42.34 | $42.34 | $33.87 |
| Costos fijos | $113.98 | $104.02 | $95.55 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 23.467000*8.70 | $204.16 | $61.25 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.465000*33.70 | $15.67 | $4.70 | $0.00 |
| LLANTAS = Pn/Vn | 2,815.490000/4,000.000000 | $0.70 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $220.53 | $65.95 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Operador de equipo menor | 0.125000 | $430.29 | 1.000000 | $53.79 | $0.00 | $0.00 |
| SUMA (Sr) | | $53.79 | 1.000000 | $53.79 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $53.79 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $388.30 | $169.97 | $95.55 |