| DATOS GENERALES |
| Vad = VALOR DE ADQUISICIÓN | $656,521.74 | | Pnom = POTENCIA NOMINAL | 210.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $13,900.00 | | Fo = FACTOR DE OPERACION | 0.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $642,621.74 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0000 | |
| Vr = VALOR DE RESCATE | $96,393.26 | | Pc = PRECIO DEL COMBUSTIBLE | $9.02 | /LITRO |
| i = TASA DE INTERES | 4.840000 | /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 | 0.750000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECONÓMICA | 6,050.00 | HORAS | Pac = PRECIO DEL ACEITE | $33.70 | /LITRO |
| Vn = VIDA ECONÓM. DE LAS LLANTAS | 2,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 17.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.255000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR AÑO | 1,100.00 | 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 | (642,621.740000-96,393.260000)/6,050.000000 | $90.29 | $72.23 | $72.23 |
| INVERSIÓN (Im) = [(Vm+Vr)/2Hea]i | [(642,621.740000+96,393.260000)/(2*1,100.000000)]4.840000 | $16.26 | $16.26 | $16.26 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(642,621.740000+96,393.260000)/(2*1,100.000000)]3.000000 | $10.08 | $10.08 | $10.08 |
| MANTENIMIENTO (Mn) = Ko * D | 0.750000*90.285699 | $67.72 | $67.72 | $54.18 |
| Costos fijos | $184.35 | $166.29 | $152.75 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 17.000000*9.02 | $153.34 | $46.00 | $0.00 |
| OTRAS FUENTES DE ENERGÍA | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.255000*33.70 | $8.59 | $2.58 | $0.00 |
| LLANTAS = Pn/Vn | 13,900.000000/2,000.000000 | $6.95 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $168.88 | $48.58 | $0.00 |
| CARGOS POR OPERACIÓN |
| CATEGORÍA | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Chofer camión volteo | 0.125000 | $476.47 | 1.000000 | $59.56 | $0.00 | $0.00 |
| SUMA (Sr) | | $59.56 | 1.000000 | $59.56 | $0.00 | $0.00 |
| Cargos por operación (Sr/Ht) | | | | $59.56 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $412.79 | $214.87 | $152.75 |