| DATOS GENERALES |
| Vad = VALOR DE ADQUISICIÓN | $3,382,687.41 | | Pnom = POTENCIA NOMINAL | 0.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $0.00 | | Fo = FACTOR DE OPERACION | 0.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | | |
| Vm = VALOR NETO | $3,382,687.41 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0000 | |
| Vr = VALOR DE RESCATE | $1,014,806.22 | | Pc = PRECIO DEL COMBUSTIBLE | | /LITRO |
| i = TASA DE INTERES | 4.890000 | /AÑO | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 3.000000 | /AÑO | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.200000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECONÓMICA | 4,800.00 | HORAS | Pac = PRECIO DEL ACEITE | | /LITRO |
| Vn = VIDA ECONÓM. DE LAS LLANTAS | 1.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR AÑO | 2,400.00 | 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 |
| DEPRECIACIÓN (D) = (Vm-Vr)/Ve | (3,382,687.410000-1,014,806.220000)/4,800.000000 | $493.31 | $394.65 | $394.65 |
| INVERSIÓN (Im) = [(Vm+Vr)/2Hea]i | [(3,382,687.410000+1,014,806.220000)/(2*2,400.000000)]4.890000 | $44.80 | $44.80 | $44.80 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(3,382,687.410000+1,014,806.220000)/(2*2,400.000000)]3.000000 | $27.48 | $27.48 | $27.48 |
| MANTENIMIENTO (Mn) = Ko * D | 0.200000*493.308581 | $98.66 | $98.66 | $78.93 |
| Costos fijos | $664.25 | $565.59 | $545.86 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 0.000000*0 | $0.00 | $0.00 | $0.00 |
| OTRAS FUENTES DE ENERGÍA | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | (0.000000+0.000000)0 | $0.00 | $0.00 | $0.00 |
| LLANTAS = Pn/Vn | 0.000000/1.000000 | $0.00 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $0.00 | $0.00 | $0.00 |
| CARGOS POR OPERACIÓN |
| CATEGORÍA | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| OPERADOR DE VEHICULO PESADO | 0.125000 | $429.78 | 1.000000 | $53.72 | $0.00 | $0.00 |
| SUMA (Sr) | | $53.72 | 1.000000 | $53.72 | $0.00 | $0.00 |
| Cargos por operación (Sr/Ht) | | | | $53.72 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $717.97 | $565.59 | $545.86 |