| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $452,753.19 | | Pnom = POTENCIA NOMINAL | 110.000000 | 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 | $452,753.19 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1364 | |
| Vr = VALOR DE RESCATE | $45,275.32 | | Pc = PRECIO DEL COMBUSTIBLE | $4.24 | /LITRO |
| i = TASA DE INTERES | 21.000000 | /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 | 0.800000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0049 | |
| Ve = VIDA ECON脫MICA | 8,400.00 | HORAS | Pac = PRECIO DEL ACEITE | $22.06 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 0.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 15.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.534500 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 1,400.00 | 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 | (452,753.190000-45,275.320000)/8,400.000000 | $48.51 | $38.81 | $38.81 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(452,753.190000+45,275.320000)/(2*1,400.000000)]21.000000 | $37.35 | $37.35 | $37.35 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(452,753.190000+45,275.320000)/(2*1,400.000000)]3.000000 | $5.34 | $5.34 | $5.34 |
| MANTENIMIENTO (Mn) = Ko * D | 0.800000*48.509270 | $38.81 | $38.81 | $31.05 |
| Costos fijos | $130.01 | $120.31 | $112.55 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 15.000000*4.24 | $63.60 | $19.08 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.534500*22.06 | $11.79 | $3.54 | $0.00 |
| LLANTAS = Pn/Vn | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $75.39 | $22.62 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| CUADRILLA No 113 ( 1 OPERADOR DE MAQUINARIA PESADA + 1 AYUDANTE DE OPERADOR ) | 0.125000 | $743.40 | 1.000000 | $92.93 | $0.00 | $0.00 |
| SUMA (Sr) | | $92.93 | 1.000000 | $92.93 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $92.93 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $298.33 | $142.93 | $112.55 |