| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $1,525,702.45 | | Pnom = POTENCIA NOMINAL | 128.000000 | 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 | $1,525,702.45 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0700 | |
| Vr = VALOR DE RESCATE | $305,140.49 | | Pc = PRECIO DEL COMBUSTIBLE | $4.13 | /LITRO |
| i = TASA DE INTERES | 12.000000 | /A脩O | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 2.500000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.650000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0013 | |
| Ve = VIDA ECON脫MICA | 10,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $16.00 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 0.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 8.960000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.170100 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 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 |
| DEPRECIACI脫N (D) = (Vm-Vr)/Ve | (1,525,702.450000-305,140.490000)/10,000.000000 | $122.06 | $18.31 | $18.31 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(1,525,702.450000+305,140.490000)/(2*2,000.000000)]12.000000 | $54.93 | $54.93 | $54.93 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(1,525,702.450000+305,140.490000)/(2*2,000.000000)]2.500000 | $11.44 | $11.44 | $11.44 |
| MANTENIMIENTO (Mn) = Ko * D | 0.650000*122.056196 | $79.34 | $11.90 | $0.00 |
| Costos fijos | $267.77 | $96.58 | $84.68 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 8.960000*4.13 | $37.00 | $0.00 | $1.85 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.170100*16.00 | $2.72 | $0.00 | $0.14 |
| 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 | $39.72 | $0.00 | $1.99 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Operador de maquinaria pesada | 0.125000 | $205.43 | 1.000000 | $25.68 | $0.00 | $0.00 |
| SUMA (Sr) | | $25.68 | 1.000000 | $25.68 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $25.68 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $333.17 | $96.58 | $86.67 |