| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $4,009,376.34 | | Pnom = POTENCIA NOMINAL | 110.000000 | 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 | $4,009,376.34 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0700 | |
| Vr = VALOR DE RESCATE | $801,875.27 | | 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 | 2.000000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.600000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0020 | |
| Ve = VIDA ECON脫MICA | 12,000.00 | 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 | 7.700000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.223200 | 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 | (4,009,376.340000-801,875.270000)/12,000.000000 | $267.29 | $40.09 | $40.09 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(4,009,376.340000+801,875.270000)/(2*2,000.000000)]12.000000 | $144.34 | $144.34 | $144.34 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(4,009,376.340000+801,875.270000)/(2*2,000.000000)]2.000000 | $24.06 | $24.06 | $24.06 |
| MANTENIMIENTO (Mn) = Ko * D | 0.600000*267.291755 | $160.37 | $24.06 | $0.00 |
| Costos fijos | $596.06 | $232.55 | $208.49 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 7.700000*4.13 | $31.80 | $0.00 | $1.59 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.223200*16.00 | $3.57 | $0.00 | $0.18 |
| 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 | $35.37 | $0.00 | $1.77 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Ayudante de operador de maquina pesada | 0.125000 | $94.09 | 1.000000 | $11.76 | $0.00 | $0.00 |
| Operador de maquinaria pesada | 0.125000 | $205.43 | 1.000000 | $25.68 | $0.00 | $0.00 |
| SUMA (Sr) | | $37.44 | 1.000000 | $37.44 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $37.44 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $668.87 | $232.55 | $210.26 |