| DATOS GENERALES |
| Vad = VALOR DE ADQUISICIÓN | $1,201,000.00 | | Pnom = POTENCIA NOMINAL | 450.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $49,000.00 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $1,152,000.00 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1178 | |
| Vr = VALOR DE RESCATE | $230,400.00 | | Pc = PRECIO DEL COMBUSTIBLE | $7.38 | /LITRO |
| i = TASA DE INTERES | 9.970000 | /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 | 1.000000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0028 | |
| Ve = VIDA ECONÓMICA | 14,400.00 | HORAS | Pac = PRECIO DEL ACEITE | $35.00 | /LITRO |
| Vn = VIDA ECONÓM. DE LAS LLANTAS | 6,155.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 52.990000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 1.261430 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR AÑO | 2,400.00 | 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 |
| DEPRECIACIÓN (D) = (Vm-Vr)/Ve | (1,152,000.000000-230,400.000000)/14,400.000000 | $64.00 | $51.20 | $51.20 |
| INVERSIÓN (Im) = [(Vm+Vr)/2Hea]i | [(1,152,000.000000+230,400.000000)/(2*2,400.000000)]9.970000 | $28.71 | $28.71 | $28.71 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(1,152,000.000000+230,400.000000)/(2*2,400.000000)]3.000000 | $8.64 | $8.64 | $8.64 |
| MANTENIMIENTO (Mn) = Ko * D | 1.000000*64.000000 | $64.00 | $64.00 | $51.20 |
| Costos fijos | $165.35 | $152.55 | $139.75 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 52.990000*7.38 | $391.07 | $117.32 | $0.00 |
| OTRAS FUENTES DE ENERGÍA | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 1.261430*35.00 | $44.15 | $13.25 | $0.00 |
| LLANTAS = Pn/Vn | 49,000.000000/6,155.000000 | $7.96 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $443.18 | $130.57 | $0.00 |
| CARGOS POR OPERACIÓN |
| CATEGORÍA | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| OPERADOR DE VEHICULO MEDIANO | 0.125000 | $564.42 | 1.000000 | $70.55 | $0.00 | $0.00 |
| SUMA (Sr) | | $70.55 | 1.000000 | $70.55 | $0.00 | $0.00 |
| Cargos por operación (Sr/Ht) | | | | $70.55 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $679.08 | $283.12 | $139.75 |