| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $293,792.34 | | Pnom = POTENCIA NOMINAL | 300.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $15,390.00 | | Fo = FACTOR DE OPERACION | 0.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $278,402.34 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0000 | |
| Vr = VALOR DE RESCATE | $55,680.47 | | Pc = PRECIO DEL COMBUSTIBLE | $7.93 | /LITRO |
| i = TASA DE INTERES | 7.500000 | /A脩O | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 2.000000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.400000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECON脫MICA | 20,160.00 | HORAS | Pac = PRECIO DEL ACEITE | $33.70 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 2,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 17.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.255000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 1,680.00 | 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 | (278,402.340000-55,680.470000)/20,160.000000 | $11.05 | $1.66 | $1.66 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(278,402.340000+55,680.470000)/(2*1,680.000000)]7.500000 | $7.46 | $7.46 | $7.46 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(278,402.340000+55,680.470000)/(2*1,680.000000)]2.000000 | $1.99 | $1.99 | $1.99 |
| MANTENIMIENTO (Mn) = Ko * D | 0.400000*11.047711 | $4.42 | $0.66 | $0.00 |
| Costos fijos | $24.92 | $11.77 | $11.11 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 17.000000*7.93 | $134.81 | $0.00 | $6.74 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.255000*33.70 | $8.59 | $0.00 | $0.43 |
| LLANTAS = Pn/Vn | 15,390.000000/2,000.000000 | $7.70 | $0.00 | $1.16 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $151.10 | $0.00 | $8.33 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Chofer cami贸n gr煤a | 0.125000 | $484.69 | 1.000000 | $60.59 | $0.00 | $0.00 |
| SUMA (Sr) | | $60.59 | 1.000000 | $60.59 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $60.59 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $236.61 | $11.77 | $19.44 |