| DATOS GENERALES |
| Vad = VALOR DE ADQUISICIÓN | $3,542,905.67 | | Pnom = POTENCIA NOMINAL | 112.000000 | 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 | $3,542,905.67 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1161 | |
| Vr = VALOR DE RESCATE | $354,290.57 | | Pc = PRECIO DEL COMBUSTIBLE | $7.24 | /LITRO |
| i = TASA DE INTERES | 4.910000 | /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 | 0.800000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0015 | |
| Ve = VIDA ECONÓMICA | 10,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $28.78 | /LITRO |
| Vn = VIDA ECONÓM. DE LAS LLANTAS | 4,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 13.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.165300 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR AÑO | 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 |
| DEPRECIACIÓN (D) = (Vm-Vr)/Ve | (3,542,905.670000-354,290.570000)/10,000.000000 | $318.86 | $255.09 | $255.09 |
| INVERSIÓN (Im) = [(Vm+Vr)/2Hea]i | [(3,542,905.670000+354,290.570000)/(2*2,000.000000)]4.910000 | $47.84 | $47.84 | $47.84 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(3,542,905.670000+354,290.570000)/(2*2,000.000000)]3.000000 | $29.23 | $29.23 | $29.23 |
| MANTENIMIENTO (Mn) = Ko * D | 0.800000*318.861510 | $255.09 | $255.09 | $204.07 |
| Costos fijos | $651.02 | $587.25 | $536.23 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 13.000000*7.24 | $94.12 | $28.24 | $0.00 |
| OTRAS FUENTES DE ENERGÍA | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.165300*28.78 | $4.76 | $1.43 | $0.00 |
| LLANTAS = Pn/Vn | 0.000000/4,000.000000 | $0.00 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $98.88 | $29.67 | $0.00 |
| CARGOS POR OPERACIÓN |
| CATEGORÍA | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| OPERADOR DE DRAGA FORANEO | 0.142857 | $713.83 | 1.000000 | $101.98 | $0.00 | $0.00 |
| MANIOBRISTA FORANEO | 0.285714 | $500.21 | 1.000000 | $142.92 | $0.00 | $0.00 |
| SUMA (Sr) | | $244.89 | 1.000000 | $244.89 | $0.00 | $0.00 |
| Cargos por operación (Sr/Ht) | | | | $244.89 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $994.79 | $616.92 | $536.23 |