| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $916,650.44 | | Pnom = POTENCIA NOMINAL | 280.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $19,460.00 | | Fo = FACTOR DE OPERACION | 0.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $897,190.44 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0000 | |
| Vr = VALOR DE RESCATE | $89,719.04 | | Pc = PRECIO DEL COMBUSTIBLE | $11.44 | /LITRO |
| i = TASA DE INTERES | 3.820000 | /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 | 0.750000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECON脫MICA | 13,200.00 | 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 | 28.980000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.434700 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 2,200.00 | 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 | (897,190.440000-89,719.040000)/13,200.000000 | $61.17 | $48.94 | $48.94 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(897,190.440000+89,719.040000)/(2*2,200.000000)]3.820000 | $8.57 | $8.57 | $8.57 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(897,190.440000+89,719.040000)/(2*2,200.000000)]3.000000 | $6.73 | $6.73 | $6.73 |
| MANTENIMIENTO (Mn) = Ko * D | 0.750000*61.172075 | $45.88 | $45.88 | $36.70 |
| Costos fijos | $122.35 | $110.12 | $100.94 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 28.980000*11.44 | $331.53 | $99.46 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.434700*33.70 | $14.65 | $4.40 | $0.00 |
| LLANTAS = Pn/Vn | 19,460.000000/2,000.000000 | $9.73 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $355.91 | $103.86 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Chofer cami贸n volteo | 0.125000 | $425.10 | 1.000000 | $53.14 | $0.00 | $0.00 |
| SUMA (Sr) | | $53.14 | 1.000000 | $53.14 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $53.14 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $531.40 | $213.98 | $100.94 |