| Clave | Descripci贸n del costo horario | Unidad |
| AMAPE-150 | Cargador sobre neumaticos compacto Bobcat BC863 de 73 hp y 2.650 ton de peso de operacion, capacidad de cucharon 6 ft3 | hora |
| DATOS GENERALES | ||||||
| Vad = VALOR DE ADQUISICI脫N | $361,760.00 | Pnom = POTENCIA NOMINAL | 73.000000 | H.P. | ||
| Pn = VALOR DE LAS LLANTAS | $6,491.49 | Fo = FACTOR DE OPERACION | 1.0000 | |||
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | TIPO DE COMBUSTIBLE | Diesel | |||
| Vm = VALOR NETO | $355,268.51 | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0940 | |||
| Vr = VALOR DE RESCATE | $71,053.70 | Pc = PRECIO DEL COMBUSTIBLE | $11.87 | /LITRO | ||
| i = TASA DE INTERES | 0.000000 | /A脩O | Cc = CAPACIDAD DEL CARTER | 1.00 | LITROS | |
| s = PRIMA DE SEGUROS | 0.040000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 5 | HORAS | |
| Ko = FACTOR DE MANTENIMIENTO | 0.600000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | ||
| Ve = VIDA ECON脫MICA | 16,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $51.84 | /LITRO | |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 2,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 6.862000 | LITROS/HORA | |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.219000 | LITROS/HORA | |
| Hea = HORAS TRABAJADAS POR A脩O | 1,600.00 | HORAS | Ga=CONSUMO ENTRE CAMBIOS DE LUBRICANTE = Cc/Tc | 0.219000 | 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 | (355,268.510000-71,053.700000)/16,000.000000 | $17.76 | $14.21 | $14.21 | ||
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(355,268.510000+71,053.700000)/(2*1,600.000000)]0.000000 | $0.00 | $0.00 | $0.00 | ||
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(355,268.510000+71,053.700000)/(2*1,600.000000)]0.040000 | $0.05 | $0.05 | $0.05 | ||
| MANTENIMIENTO (Mn) = Ko * D | 0.600000*17.763425 | $10.66 | $10.66 | $8.53 | ||
| Costos fijos | $28.47 | $24.92 | $22.79 | |||
| CARGOS POR CONSUMO | ||||||
| COMBUSTIBLE (Co_h) | 6.862000*11.87 | $81.45 | $24.44 | $0.00 | ||
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 | ||
| LUBRICANTES (Lb_h) | 0.219000*51.84 | $11.35 | $3.41 | $0.00 | ||
| LLANTAS = Pn/Vn | 6,491.490000/2,000.000000 | $3.25 | $0.00 | $0.00 | ||
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 | ||
| Cargos por consumo | $96.05 | $27.85 | $0.00 | |||
| CARGOS POR OPERACI脫N | ||||||
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| 0.125000 | $538.34 | 1.000000 | $67.29 | $0.00 | $0.00 | |
| SUMA (Sr) | $67.29 | 1.000000 | $67.29 | $0.00 | $0.00 | |
| Cargos por operaci贸n (Sr/Ht) | $67.29 | $0.00 | $0.00 | |||
| Costo Directo por Hora | $191.81 | $52.77 | $22.79 | |||