| DATOS GENERALES |
| Vad = VALOR DE ADQUISICIÓN | $1,271,710.72 | | Pnom = POTENCIA NOMINAL | 90.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $0.00 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $52.51 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $1,271,658.21 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0940 | |
| Vr = VALOR DE RESCATE | $254,331.64 | | Pc = PRECIO DEL COMBUSTIBLE | $11.87 | /LITRO |
| i = TASA DE INTERES | 0.000000 | /AÑO | Cc = CAPACIDAD DEL CARTER | 1.00 | LITROS |
| s = PRIMA DE SEGUROS | 0.040000 | /AÑO | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 4 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.800000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECONÓMICA | 6,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $51.84 | /LITRO |
| Vn = VIDA ECONÓM. DE LAS LLANTAS | 0.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 8.460000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.270000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR AÑO | 1,000.00 | HORAS | Ga=CONSUMO ENTRE CAMBIOS DE LUBRICANTE = Cc/Tc | 0.270000 | LITROS/HORA |
| Ht = Horas por turno | 1.000000 | Ht = HORAS | | | |
| CONCEPTO | OPERACIONES | ACTIVO | EN ESPERA | EN RESERVA |
| COSTOS FIJOS |
| DEPRECIACIÓN (D) = (Vm-Vr)/Ve | (1,271,658.210000-254,331.640000)/6,000.000000 | $169.55 | $135.64 | $135.64 |
| INVERSIÓN (Im) = [(Vm+Vr)/2Hea]i | [(1,271,658.210000+254,331.640000)/(2*1,000.000000)]0.000000 | $0.00 | $0.00 | $0.00 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(1,271,658.210000+254,331.640000)/(2*1,000.000000)]0.040000 | $0.31 | $0.31 | $0.31 |
| MANTENIMIENTO (Mn) = Ko * D | 0.800000*169.554428 | $135.64 | $135.64 | $108.51 |
| Costos fijos | $305.50 | $271.59 | $244.46 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 8.460000*11.87 | $100.42 | $30.13 | $0.00 |
| OTRAS FUENTES DE ENERGÍA | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.270000*51.84 | $14.00 | $4.20 | $0.00 |
| LLANTAS = Pn/Vn | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 52.510000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $114.42 | $34.33 | $0.00 |
| CARGOS POR OPERACIÓN |
| CATEGORÍA | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Operador equipo intermedio | 0.125000 | $538.34 | 1.000000 | $67.29 | $0.00 | $0.00 |
| SUMA (Sr) | | $67.29 | 1.000000 | $67.29 | $0.00 | $0.00 |
| Cargos por operación (Sr/Ht) | | | | $67.29 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $487.21 | $305.92 | $244.46 |