| DATOS GENERALES |
| Vad = VALOR DE ADQUISICIÓN | $54,000,000.00 | | Pnom = POTENCIA NOMINAL | 60.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $1,847,420.00 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $52,152,581.00 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1514 | |
| Vr = VALOR DE RESCATE | $10,430,516.00 | | Pc = PRECIO DEL COMBUSTIBLE | $8,900.00 | /LITRO |
| i = TASA DE INTERES | 20.000000 | /AÑO | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 2.000000 | /AÑO | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 1.000000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0050 | |
| Ve = VIDA ECONÓMICA | 9,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $8,500.00 | /LITRO |
| Vn = VIDA ECONÓM. DE LAS LLANTAS | 800.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 9.084000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 1,000.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.300000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR AÑO | 1,800.00 | 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 | (52,152,581.000000-10,430,516.000000)/9,000.000000 | $4,636.00 | $3,709.00 | $3,709.00 |
| INVERSIÓN (Im) = [(Vm+Vr)/2Hea]i | [(52,152,581.000000+10,430,516.000000)/(2*1,800.000000)]20.000000 | $3,477.00 | $3,477.00 | $3,477.00 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(52,152,581.000000+10,430,516.000000)/(2*1,800.000000)]2.000000 | $348.00 | $348.00 | $348.00 |
| MANTENIMIENTO (Mn) = Ko * D | 1.000000*4,635.785000 | $4,636.00 | $4,636.00 | $3,709.00 |
| Costos fijos | $13,097.00 | $12,170.00 | $11,243.00 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 9.084000*8900.00 | $80,848.00 | $24,254.00 | $0.00 |
| OTRAS FUENTES DE ENERGÍA | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.300000*8500.00 | $2,550.00 | $765.00 | $0.00 |
| LLANTAS = Pn/Vn | 1,847,420.000000/800.000000 | $2,309.00 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/1000.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $85,707.00 | $25,019.00 | $0.00 |
| CARGOS POR OPERACIÓN |
| CATEGORÍA | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Operador Menor | 0.005000 | $1,415,232.00 | 1.000000 | $7,076.16 | $0.00 | $0.00 |
| SUMA (Sr) | | $7,076.00 | 1.000000 | $7,076.00 | $0.00 | $0.00 |
| Cargos por operación (Sr/Ht) | | | | $7,076.00 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $105,880.00 | $37,189.00 | $11,243.00 |