| DATOS GENERALES |
| Vad = VALOR DE ADQUISICIÓN | $1,320,040.00 | | Pnom = POTENCIA NOMINAL | 152.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $12,087.05 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $1,307,952.95 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0789 | |
| Vr = VALOR DE RESCATE | $261,590.59 | | Pc = PRECIO DEL COMBUSTIBLE | $10.00 | /LITRO |
| i = TASA DE INTERES | 4.740000 | /AÑO | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 3.000000 | /AÑO | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.900000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0022 | |
| Ve = VIDA ECONÓMICA | 12,800.00 | HORAS | Pac = PRECIO DEL ACEITE | $33.70 | /LITRO |
| Vn = VIDA ECONÓM. DE LAS LLANTAS | 2,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 12.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.330000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR AÑO | 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 |
| DEPRECIACIÓN (D) = (Vm-Vr)/Ve | (1,307,952.950000-261,590.590000)/12,800.000000 | $81.75 | $65.40 | $65.40 |
| INVERSIÓN (Im) = [(Vm+Vr)/2Hea]i | [(1,307,952.950000+261,590.590000)/(2*1,600.000000)]4.740000 | $23.25 | $23.25 | $23.25 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(1,307,952.950000+261,590.590000)/(2*1,600.000000)]3.000000 | $14.71 | $14.71 | $14.71 |
| MANTENIMIENTO (Mn) = Ko * D | 0.900000*81.747059 | $73.58 | $73.58 | $58.86 |
| Costos fijos | $193.29 | $176.94 | $162.22 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 12.000000*10.00 | $120.00 | $36.00 | $0.00 |
| OTRAS FUENTES DE ENERGÍA | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.330000*33.70 | $11.12 | $3.34 | $0.00 |
| LLANTAS = Pn/Vn | 12,087.050000/2,000.000000 | $6.04 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $137.16 | $39.34 | $0.00 |
| CARGOS POR OPERACIÓN |
| CATEGORÍA | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Operador maquinaria intermedia | 0.125000 | $570.31 | 1.000000 | $71.29 | $0.00 | $0.00 |
| SUMA (Sr) | | $71.29 | 1.000000 | $71.29 | $0.00 | $0.00 |
| Cargos por operación (Sr/Ht) | | | | $71.29 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $401.74 | $216.28 | $162.22 |