| DATOS GENERALES |
| Vad = VALOR DE ADQUISICIÓN | $400,000,000.00 | | Pnom = POTENCIA NOMINAL | 165.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $1,924,395.00 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $1,631,322.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $398,368,678.00 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1515 | |
| Vr = VALOR DE RESCATE | $119,510,603.00 | | Pc = PRECIO DEL COMBUSTIBLE | $8,900.00 | /LITRO |
| i = TASA DE INTERES | 7.000000 | /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 | 0.500000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0038 | |
| Ve = VIDA ECONÓMICA | 10,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $8,500.00 | /LITRO |
| Vn = VIDA ECONÓM. DE LAS LLANTAS | 4,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 25.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 1,000.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.630000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR AÑO | 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 |
| DEPRECIACIÓN (D) = (Vm-Vr)/Ve | (398,368,678.000000-119,510,603.000000)/10,000.000000 | $27,886.00 | $22,309.00 | $22,309.00 |
| INVERSIÓN (Im) = [(Vm+Vr)/2Hea]i | [(398,368,678.000000+119,510,603.000000)/(2*2,000.000000)]7.000000 | $9,063.00 | $9,063.00 | $9,063.00 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(398,368,678.000000+119,510,603.000000)/(2*2,000.000000)]2.000000 | $2,589.00 | $2,589.00 | $2,589.00 |
| MANTENIMIENTO (Mn) = Ko * D | 0.500000*27,885.807500 | $13,943.00 | $13,943.00 | $11,154.00 |
| Costos fijos | $53,481.00 | $47,904.00 | $45,115.00 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 25.000000*8900.00 | $222,500.00 | $66,750.00 | $0.00 |
| OTRAS FUENTES DE ENERGÍA | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.630000*8500.00 | $5,355.00 | $1,607.00 | $0.00 |
| LLANTAS = Pn/Vn | 1,924,395.000000/4,000.000000 | $0.00 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 1631322.000000/1000.000000 | $1,631.00 | $0.00 | $0.00 |
| Cargos por consumo | $229,486.00 | $68,357.00 | $0.00 |
| CARGOS POR OPERACIÓN |
| CATEGORÍA | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Operador equipo pesado | 0.125000 | $58,968.00 | 1.000000 | $7,371.00 | $0.00 | $0.00 |
| SUMA (Sr) | | $7,371.00 | 1.000000 | $7,371.00 | $0.00 | $0.00 |
| Cargos por operación (Sr/Ht) | | | | $7,371.00 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $290,338.00 | $116,261.00 | $45,115.00 |