| Clave | Descripci贸n del costo horario | Unidad |
| AMAPE-306 | CAMIONETA PICK-UP ILINUX 2008 85 HP | hora |
| DATOS GENERALES | ||||||
| Vad = VALOR DE ADQUISICI脫N | $148,565.00 | Pnom = POTENCIA NOMINAL | 85.000000 | H.P. | ||
| Pn = VALOR DE LAS LLANTAS | $6,800.00 | Fo = FACTOR DE OPERACION | 1.0000 | |||
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | TIPO DE COMBUSTIBLE | Diesel | |||
| Vm = VALOR NETO | $141,765.00 | Cco = COEFICIENTE DE COMBUSTIBLE | 0.2471 | |||
| Vr = VALOR DE RESCATE | $21,264.75 | Pc = PRECIO DEL COMBUSTIBLE | $11.47 | /LITRO | ||
| i = TASA DE INTERES | 3.310000 | /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 | 0.550000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0037 | ||
| Ve = VIDA ECON脫MICA | 6,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $38.50 | /LITRO | |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 4,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 21.000000 | LITROS/HORA | |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.315300 | LITROS/HORA | |
| Hea = HORAS TRABAJADAS POR A脩O | 1,500.00 | 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 | (141,765.000000-21,264.750000)/6,000.000000 | $20.08 | $16.06 | $16.06 | ||
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(141,765.000000+21,264.750000)/(2*1,500.000000)]3.310000 | $1.80 | $1.80 | $1.80 | ||
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(141,765.000000+21,264.750000)/(2*1,500.000000)]2.000000 | $1.09 | $1.09 | $1.09 | ||
| MANTENIMIENTO (Mn) = Ko * D | 0.550000*20.083375 | $11.04 | $11.04 | $8.83 | ||
| Costos fijos | $34.01 | $29.99 | $27.78 | |||
| CARGOS POR CONSUMO | ||||||
| COMBUSTIBLE (Co_h) | 21.000000*11.47 | $240.87 | $72.26 | $0.00 | ||
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 | ||
| LUBRICANTES (Lb_h) | 0.315300*38.50 | $12.14 | $3.64 | $0.00 | ||
| LLANTAS = Pn/Vn | 6,800.000000/4,000.000000 | $1.70 | $0.00 | $0.00 | ||
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 | ||
| Cargos por consumo | $254.71 | $75.90 | $0.00 | |||
| CARGOS POR OPERACI脫N | ||||||
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| 0.125000 | $422.65 | 1.000000 | $52.83 | $0.00 | $0.00 | |
| SUMA (Sr) | $52.83 | 1.000000 | $52.83 | $0.00 | $0.00 | |
| Cargos por operaci贸n (Sr/Ht) | $52.83 | $0.00 | $0.00 | |||
| Costo Directo por Hora | $341.55 | $105.89 | $27.78 | |||