| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $2,152,680.00 | | Pnom = POTENCIA NOMINAL | 18,000.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $7,320.00 | | Fo = FACTOR DE OPERACION | 0.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $2,145,360.00 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0000 | |
| Vr = VALOR DE RESCATE | $429,072.00 | | Pc = PRECIO DEL COMBUSTIBLE | $9.75 | /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 | 0.600000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECON脫MICA | 16,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $33.70 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 2,500.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 18.630000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.279450 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 1,600.00 | 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 | (2,145,360.000000-429,072.000000)/16,000.000000 | $107.27 | $85.82 | $85.82 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(2,145,360.000000+429,072.000000)/(2*1,600.000000)]3.820000 | $30.73 | $30.73 | $30.73 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(2,145,360.000000+429,072.000000)/(2*1,600.000000)]3.000000 | $24.14 | $24.14 | $24.14 |
| MANTENIMIENTO (Mn) = Ko * D | 0.600000*107.268000 | $64.36 | $64.36 | $51.49 |
| Costos fijos | $226.50 | $205.05 | $192.18 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 18.630000*9.75 | $181.64 | $54.49 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.279450*33.70 | $9.42 | $2.83 | $0.00 |
| LLANTAS = Pn/Vn | 7,320.000000/2,500.000000 | $2.93 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $193.99 | $57.32 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Operador cargador | 0.125000 | $589.08 | 1.000000 | $73.64 | $0.00 | $0.00 |
| SUMA (Sr) | | $73.64 | 1.000000 | $73.64 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $73.64 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $494.13 | $262.37 | $192.18 |