| Clave | Descripci贸n del costo horario | Unidad |
| MAQUINARIA-08 | PETROLIZADORA HIDROSTATICA DE FABRICACION NACIONAL MARCA SEAMAN GUNNISON MODELO 1580-CRM. MONTADA SOBRE CHASISI INTERNATIONAL. | hr* |
| DATOS GENERALES | ||||||
| Vad = VALOR DE ADQUISICI脫N | $438,831.95 | Pnom = POTENCIA NOMINAL | 0.000000 | H.P. | ||
| Pn = VALOR DE LAS LLANTAS | $15,000.00 | Fo = FACTOR DE OPERACION | 1.0000 | |||
| Pa = VALOR DE PIEZAS ESPECIALES | $15,000.00 | TIPO DE COMBUSTIBLE | Diesel | |||
| Vm = VALOR NETO | $408,831.95 | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0000 | |||
| Vr = VALOR DE RESCATE | $81,766.39 | Pc = PRECIO DEL COMBUSTIBLE | $4.64 | /LITRO | ||
| i = TASA DE INTERES | 8.240000 | /A脩O | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS | |
| s = PRIMA DE SEGUROS | 0.000000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS | |
| Ko = FACTOR DE MANTENIMIENTO | 0.600000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | ||
| Ve = VIDA ECON脫MICA | 15,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $35.50 | /LITRO | |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 14,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 15.500000 | LITROS/HORA | |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 1,000.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.232500 | LITROS/HORA | |
| Hea = HORAS TRABAJADAS POR A脩O | 2,000.00 | 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 | (408,831.950000-81,766.390000)/15,000.000000 | $21.80 | $17.44 | $17.44 | ||
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(408,831.950000+81,766.390000)/(2*2,000.000000)]8.240000 | $10.11 | $10.11 | $10.11 | ||
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(408,831.950000+81,766.390000)/(2*2,000.000000)]0.000000 | $0.00 | $0.00 | $0.00 | ||
| MANTENIMIENTO (Mn) = Ko * D | 0.600000*21.804370 | $13.08 | $13.08 | $10.46 | ||
| Costos fijos | $44.99 | $40.63 | $38.01 | |||
| CARGOS POR CONSUMO | ||||||
| COMBUSTIBLE (Co_h) | 15.500000*4.64 | $71.92 | $21.58 | $0.00 | ||
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 | ||
| LUBRICANTES (Lb_h) | 0.232500*35.50 | $8.25 | $2.48 | $0.00 | ||
| LLANTAS = Pn/Vn | 15,000.000000/14,000.000000 | $1.07 | $0.00 | $0.00 | ||
| PIEZAS ESPECIALES = Pa/Va | 15000.000000/1000.000000 | $15.00 | $0.00 | $0.00 | ||
| Cargos por consumo | $96.24 | $24.06 | $0.00 | |||
| CARGOS POR OPERACI脫N | ||||||
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| 0.125000 | $706.25 | 1.000000 | $88.28 | $0.00 | $0.00 | |
| SUMA (Sr) | $88.28 | 1.000000 | $88.28 | $0.00 | $0.00 | |
| Cargos por operaci贸n (Sr/Ht) | $88.28 | $0.00 | $0.00 | |||
| Costo Directo por Hora | $229.51 | $64.69 | $38.01 | |||