| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $90,000.00 | | Pnom = POTENCIA NOMINAL | 180.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $18,000.00 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $72,000.00 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0667 | |
| Vr = VALOR DE RESCATE | $14,400.00 | | Pc = PRECIO DEL COMBUSTIBLE | $10.92 | /LITRO |
| i = TASA DE INTERES | 14.900000 | /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 | 1.000000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0026 | |
| Ve = VIDA ECON脫MICA | 8,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $60.00 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 2,800.00 | 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 | 0.465000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 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 |
| DEPRECIACI脫N (D) = (Vm-Vr)/Ve | (72,000.000000-14,400.000000)/8,000.000000 | $7.20 | $1.08 | $1.08 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(72,000.000000+14,400.000000)/(2*1,600.000000)]14.900000 | $4.02 | $4.02 | $4.02 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(72,000.000000+14,400.000000)/(2*1,600.000000)]3.000000 | $0.81 | $0.81 | $0.81 |
| MANTENIMIENTO (Mn) = Ko * D | 1.000000*7.200000 | $7.20 | $1.08 | $0.00 |
| Costos fijos | $19.23 | $6.99 | $5.91 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 12.000000*10.92 | $131.04 | $0.00 | $6.55 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.465000*60.00 | $27.90 | $0.00 | $1.40 |
| LLANTAS = Pn/Vn | 18,000.000000/2,800.000000 | $6.43 | $0.00 | $0.96 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $165.37 | $0.00 | $8.91 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| CHOFER | 0.125000 | $228.92 | 1.000000 | $28.62 | $0.00 | $0.00 |
| SUMA (Sr) | | $28.62 | 1.000000 | $28.62 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $28.62 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $213.22 | $6.99 | $14.82 |