| DATOS GENERALES |
| Vad = VALOR DE ADQUISICIÓN | $1,297,428.10 | | Pnom = POTENCIA NOMINAL | 410.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $120,000.00 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $1,177,428.10 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1000 | |
| Vr = VALOR DE RESCATE | $235,485.62 | | Pc = PRECIO DEL COMBUSTIBLE | $8.41 | /LITRO |
| i = TASA DE INTERES | 10.860000 | /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 | 0.800000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0011 | |
| Ve = VIDA ECONÓMICA | 27,720.00 | HORAS | Pac = PRECIO DEL ACEITE | $75.00 | /LITRO |
| Vn = VIDA ECONÓM. DE LAS LLANTAS | 1,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 40.998980 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.465150 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR AÑO | 3,150.00 | 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 | (1,177,428.100000-235,485.620000)/27,720.000000 | $33.98 | $27.18 | $27.18 |
| INVERSIÓN (Im) = [(Vm+Vr)/2Hea]i | [(1,177,428.100000+235,485.620000)/(2*3,150.000000)]10.860000 | $24.36 | $24.36 | $24.36 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(1,177,428.100000+235,485.620000)/(2*3,150.000000)]3.000000 | $6.73 | $6.73 | $6.73 |
| MANTENIMIENTO (Mn) = Ko * D | 0.800000*33.980608 | $27.18 | $27.18 | $21.74 |
| Costos fijos | $92.25 | $85.45 | $80.01 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 40.998980*8.41 | $344.80 | $103.44 | $0.00 |
| OTRAS FUENTES DE ENERGÍA | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.465150*75.00 | $34.89 | $10.47 | $0.00 |
| LLANTAS = Pn/Vn | 120,000.000000/1,000.000000 | $120.00 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $499.69 | $113.91 | $0.00 |
| CARGOS POR OPERACIÓN |
| CATEGORÍA | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Chofer camión volteo | 0.125000 | $526.29 | 1.000000 | $65.79 | $0.00 | $0.00 |
| SUMA (Sr) | | $65.79 | 1.000000 | $65.79 | $0.00 | $0.00 |
| Cargos por operación (Sr/Ht) | | | | $65.79 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $657.73 | $199.36 | $80.01 |