| DATOS GENERALES |
| Vad = VALOR DE ADQUISICIÓN | $1,180,000.00 | | Pnom = POTENCIA NOMINAL | 130.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $85,458.05 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $1,094,541.95 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1514 | |
| Vr = VALOR DE RESCATE | $164,181.29 | | Pc = PRECIO DEL COMBUSTIBLE | $11.87 | /LITRO |
| i = TASA DE INTERES | 0.000000 | /AÑO | Cc = CAPACIDAD DEL CARTER | 1.00 | LITROS |
| s = PRIMA DE SEGUROS | 0.040000 | /AÑO | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 1 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.750000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECONÓMICA | 10,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $51.84 | /LITRO |
| Vn = VIDA ECONÓM. DE LAS LLANTAS | 3,500.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 19.682000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 1.355000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR AÑO | 2,000.00 | HORAS | Ga=CONSUMO ENTRE CAMBIOS DE LUBRICANTE = Cc/Tc | 1.354995 | LITROS/HORA |
| Ht = Horas por turno | 1.000000 | Ht = HORAS | | | |
| CONCEPTO | OPERACIONES | ACTIVO | EN ESPERA | EN RESERVA |
| COSTOS FIJOS |
| DEPRECIACIÓN (D) = (Vm-Vr)/Ve | (1,094,541.950000-164,181.290000)/10,000.000000 | $93.04 | $74.43 | $74.43 |
| INVERSIÓN (Im) = [(Vm+Vr)/2Hea]i | [(1,094,541.950000+164,181.290000)/(2*2,000.000000)]0.000000 | $0.00 | $0.00 | $0.00 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(1,094,541.950000+164,181.290000)/(2*2,000.000000)]0.040000 | $0.13 | $0.13 | $0.13 |
| MANTENIMIENTO (Mn) = Ko * D | 0.750000*93.036066 | $69.78 | $69.78 | $55.82 |
| Costos fijos | $162.95 | $144.34 | $130.38 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 19.682000*11.87 | $233.63 | $70.09 | $0.00 |
| OTRAS FUENTES DE ENERGÍA | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 1.355000*51.84 | $70.24 | $21.07 | $0.00 |
| LLANTAS = Pn/Vn | 85,458.050000/3,500.000000 | $24.42 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $328.29 | $91.16 | $0.00 |
| CARGOS POR OPERACIÓN |
| CATEGORÍA | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Operador de equipo mayor | 0.125000 | $559.32 | 1.000000 | $69.92 | $0.00 | $0.00 |
| SUMA (Sr) | | $69.92 | 1.000000 | $69.92 | $0.00 | $0.00 |
| Cargos por operación (Sr/Ht) | | | | $69.92 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $561.16 | $235.50 | $130.38 |