| DATOS GENERALES |
| Vad = VALOR DE ADQUISICIÓN | $7,148,357.88 | | Pnom = POTENCIA NOMINAL | 263.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $0.00 | | Fo = FACTOR DE OPERACION | 0.8000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $7,148,357.88 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1514 | |
| Vr = VALOR DE RESCATE | $714,835.79 | | Pc = PRECIO DEL COMBUSTIBLE | $11.87 | /LITRO |
| i = TASA DE INTERES | 4.035000 | /AÑO | Cc = CAPACIDAD DEL CARTER | 21.00 | LITROS |
| s = PRIMA DE SEGUROS | 3.000000 | /AÑO | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 200 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.800000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0033 | |
| Ve = VIDA ECONÓMICA | 10,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $43.20 | /LITRO |
| Vn = VIDA ECONÓM. DE LAS LLANTAS | 0.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 31.854560 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.799320 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR AÑO | 2,000.00 | HORAS | Ga=CONSUMO ENTRE CAMBIOS DE LUBRICANTE = Cc/Tc | 0.105000 | LITROS/HORA |
| Ht = Horas por turno | 1.000000 | Ht = HORAS | | | |
| CONCEPTO | OPERACIONES | ACTIVO | EN ESPERA | EN RESERVA |
| COSTOS FIJOS |
| DEPRECIACIÓN (D) = (Vm-Vr)/Ve | (7,148,357.880000-714,835.790000)/10,000.000000 | $643.35 | $514.68 | $514.68 |
| INVERSIÓN (Im) = [(Vm+Vr)/2Hea]i | [(7,148,357.880000+714,835.790000)/(2*2,000.000000)]4.035000 | $79.32 | $79.32 | $79.32 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(7,148,357.880000+714,835.790000)/(2*2,000.000000)]3.000000 | $58.97 | $58.97 | $58.97 |
| MANTENIMIENTO (Mn) = Ko * D | 0.800000*643.352209 | $514.68 | $514.68 | $411.74 |
| Costos fijos | $1,296.32 | $1,167.65 | $1,064.71 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 31.854560*11.87 | $378.11 | $113.43 | $0.00 |
| OTRAS FUENTES DE ENERGÍA | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.799320*43.20 | $34.53 | $10.36 | $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 | $412.64 | $123.79 | $0.00 |
| CARGOS POR OPERACIÓN |
| CATEGORÍA | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| OPERADOR DE GRUA | 0.125000 | $973.33 | 1.000000 | $121.67 | $0.00 | $0.00 |
| SUMA (Sr) | | $121.67 | 1.000000 | $121.67 | $0.00 | $0.00 |
| Cargos por operación (Sr/Ht) | | | | $121.67 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $1,830.63 | $1,291.44 | $1,064.71 |