| DATOS GENERALES |
| Vad = VALOR DE ADQUISICIÓN | $2,160,554.14 | | Pnom = POTENCIA NOMINAL | 1.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $0.00 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $2,160,554.14 | | Cco = COEFICIENTE DE COMBUSTIBLE | 25.0000 | |
| Vr = VALOR DE RESCATE | $216,055.41 | | 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 | 10,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $51.84 | /LITRO |
| Vn = VIDA ECONÓM. DE LAS LLANTAS | 0.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 25.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.250000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR AÑO | 2,000.00 | HORAS | Ga=CONSUMO ENTRE CAMBIOS DE LUBRICANTE = Cc/Tc | 0.250000 | LITROS/HORA |
| Ht = Horas por turno | 1.000000 | Ht = HORAS | | | |
| CONCEPTO | OPERACIONES | ACTIVO | EN ESPERA | EN RESERVA |
| COSTOS FIJOS |
| DEPRECIACIÓN (D) = (Vm-Vr)/Ve | (2,160,554.140000-216,055.410000)/10,000.000000 | $194.45 | $155.56 | $155.56 |
| INVERSIÓN (Im) = [(Vm+Vr)/2Hea]i | [(2,160,554.140000+216,055.410000)/(2*2,000.000000)]0.000000 | $0.00 | $0.00 | $0.00 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(2,160,554.140000+216,055.410000)/(2*2,000.000000)]0.040000 | $0.24 | $0.24 | $0.24 |
| MANTENIMIENTO (Mn) = Ko * D | 0.800000*194.449873 | $155.56 | $155.56 | $124.45 |
| Costos fijos | $350.25 | $311.36 | $280.25 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 25.000000*11.87 | $296.75 | $89.03 | $0.00 |
| OTRAS FUENTES DE ENERGÍA | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.250000*51.84 | $12.96 | $3.89 | $0.00 |
| LLANTAS = Pn/Vn | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $309.71 | $92.92 | $0.00 |
| CARGOS POR OPERACIÓN |
| CATEGORÍA | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Maniobrista | 0.125000 | $504.07 | 1.000000 | $63.01 | $0.00 | $0.00 |
| Operador equipo intermedio | 0.125000 | $538.34 | 1.000000 | $67.29 | $0.00 | $0.00 |
| SUMA (Sr) | | $130.30 | 1.000000 | $130.30 | $0.00 | $0.00 |
| Cargos por operación (Sr/Ht) | | | | $130.30 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $790.26 | $404.28 | $280.25 |