| DATOS GENERALES |
| Vad = VALOR DE ADQUISICIÓN | $626,400,000.00 | | Pnom = POTENCIA NOMINAL | 250.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $38,795,912.00 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $587,604,090.00 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1014 | |
| Vr = VALOR DE RESCATE | $176,281,227.00 | | Pc = PRECIO DEL COMBUSTIBLE | $8,900.00 | /LITRO |
| i = TASA DE INTERES | 7.000000 | /AÑO | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 2.000000 | /AÑO | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.000000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0028 | |
| Ve = VIDA ECONÓMICA | 10,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $8,500.00 | /LITRO |
| Vn = VIDA ECONÓM. DE LAS LLANTAS | 2,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 25.359500 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 1,000.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.702500 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR AÑO | 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 |
| DEPRECIACIÓN (D) = (Vm-Vr)/Ve | (587,604,090.000000-176,281,227.000000)/10,000.000000 | $41,132.00 | $32,906.00 | $32,906.00 |
| INVERSIÓN (Im) = [(Vm+Vr)/2Hea]i | [(587,604,090.000000+176,281,227.000000)/(2*2,000.000000)]7.000000 | $13,368.00 | $13,368.00 | $13,368.00 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(587,604,090.000000+176,281,227.000000)/(2*2,000.000000)]2.000000 | $3,819.00 | $3,819.00 | $3,819.00 |
| MANTENIMIENTO (Mn) = Ko * D | 0.000000*41,132.286300 | $0.00 | $0.00 | $0.00 |
| Costos fijos | $58,319.00 | $50,093.00 | $50,093.00 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 25.359500*8900.00 | $225,700.00 | $67,710.00 | $0.00 |
| OTRAS FUENTES DE ENERGÍA | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.702500*8500.00 | $5,971.00 | $1,791.00 | $0.00 |
| LLANTAS = Pn/Vn | 38,795,912.000000/2,000.000000 | $19,398.00 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/1000.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $251,069.00 | $69,501.00 | $0.00 |
| CARGOS POR OPERACIÓN |
| CATEGORÍA | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| SUMA (Sr) | | $0.00 | 1.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por operación (Sr/Ht) | | | | $0.00 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $309,388.00 | $119,594.00 | $50,093.00 |