| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $665,121.60 | | Pnom = POTENCIA NOMINAL | 220.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $4,661.28 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $660,460.32 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1514 | |
| Vr = VALOR DE RESCATE | $99,069.05 | | Pc = PRECIO DEL COMBUSTIBLE | $6.00 | /LITRO |
| i = TASA DE INTERES | 6.340000 | /A脩O | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 3.000000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 1.000000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0037 | |
| Ve = VIDA ECON脫MICA | 9,800.00 | HORAS | Pac = PRECIO DEL ACEITE | $25.00 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 1,800.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 33.310000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.821400 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 1,400.00 | 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 |
| DEPRECIACI脫N (D) = (Vm-Vr)/Ve | (660,460.320000-99,069.050000)/9,800.000000 | $57.28 | $45.82 | $45.82 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(660,460.320000+99,069.050000)/(2*1,400.000000)]6.340000 | $17.20 | $17.20 | $17.20 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(660,460.320000+99,069.050000)/(2*1,400.000000)]3.000000 | $8.14 | $8.14 | $8.14 |
| MANTENIMIENTO (Mn) = Ko * D | 1.000000*57.284823 | $57.28 | $57.28 | $45.82 |
| Costos fijos | $139.90 | $128.44 | $116.98 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 33.310000*6.00 | $199.86 | $59.96 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.821400*25.00 | $20.54 | $6.16 | $0.00 |
| LLANTAS = Pn/Vn | 4,661.280000/1,800.000000 | $2.59 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $222.99 | $66.12 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| CUADRILLA 290 TRANSPORTE (1 CHOFER DE PRIMERA + 1 AYUDANTE GENERAL) | 0.125000 | $647.56 | 1.000000 | $80.95 | $0.00 | $0.00 |
| SUMA (Sr) | | $80.95 | 1.000000 | $80.95 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $80.95 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $443.84 | $194.56 | $116.98 |