| Clave | Descripci贸n del costo horario | Unidad |
| MAQUINARIA-15 | EXTENDEDORA ASFALTICA ANCHO DE 3.50 A 4.50 | hr |
| DATOS GENERALES | ||||||
| Vad = VALOR DE ADQUISICI脫N | $2,724,826.50 | Pnom = POTENCIA NOMINAL | 130.000000 | H.P. | ||
| Pn = VALOR DE LAS LLANTAS | $32,746.00 | Fo = FACTOR DE OPERACION | 1.0000 | |||
| Pa = VALOR DE PIEZAS ESPECIALES | $35,000.00 | TIPO DE COMBUSTIBLE | Diesel | |||
| Vm = VALOR NETO | $2,689,826.50 | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0731 | |||
| Vr = VALOR DE RESCATE | $537,965.30 | Pc = PRECIO DEL COMBUSTIBLE | $4.80 | /LITRO | ||
| i = TASA DE INTERES | 12.000000 | /A脩O | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS | |
| s = PRIMA DE SEGUROS | 0.000000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS | |
| Ko = FACTOR DE MANTENIMIENTO | 0.650000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0011 | ||
| Ve = VIDA ECON脫MICA | 12,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $18.00 | /LITRO | |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 0.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 9.500000 | LITROS/HORA | |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 11,000.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.142500 | LITROS/HORA | |
| Hea = HORAS TRABAJADAS POR A脩O | 1,000.00 | 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 | ||||||
| DEPRECIACI脫N (D) = (Vm-Vr)/Ve | (2,689,826.500000-537,965.300000)/12,000.000000 | $179.32 | $143.46 | $143.46 | ||
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(2,689,826.500000+537,965.300000)/(2*1,000.000000)]12.000000 | $193.67 | $193.67 | $193.67 | ||
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(2,689,826.500000+537,965.300000)/(2*1,000.000000)]0.000000 | $0.00 | $0.00 | $0.00 | ||
| MANTENIMIENTO (Mn) = Ko * D | 0.650000*179.321766 | $116.56 | $116.56 | $93.25 | ||
| Costos fijos | $489.55 | $453.69 | $430.38 | |||
| CARGOS POR CONSUMO | ||||||
| COMBUSTIBLE (Co_h) | 9.500000*4.80 | $45.60 | $13.68 | $0.00 | ||
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 | ||
| LUBRICANTES (Lb_h) | 0.142500*18.00 | $2.57 | $0.77 | $0.00 | ||
| LLANTAS = Pn/Vn | 32,746.000000/0.000000 | $0.00 | $0.00 | $0.00 | ||
| PIEZAS ESPECIALES = Pa/Va | 35000.000000/11000.000000 | $3.18 | $0.00 | $0.00 | ||
| Cargos por consumo | $51.35 | $14.45 | $0.00 | |||
| CARGOS POR OPERACI脫N | ||||||
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| 0.050000 | $749.36 | 1.000000 | $37.47 | $0.00 | $0.00 | |
| SUMA (Sr) | $37.47 | 1.000000 | $37.47 | $0.00 | $0.00 | |
| Cargos por operaci贸n (Sr/Ht) | $37.47 | $0.00 | $0.00 | |||
| Costo Directo por Hora | $578.37 | $468.14 | $430.38 | |||