| Clave | Descripci贸n del costo horario | Unidad |
| CAMUP-001 | CAMIONETA PICK-UP C-2500 F 120 HP | hora |
| DATOS GENERALES | ||||||
| Vad = VALOR DE ADQUISICI脫N | $262,342.35 | Pnom = POTENCIA NOMINAL | 120.000000 | H.P. | ||
| Pn = VALOR DE LAS LLANTAS | $38,114.00 | Fo = FACTOR DE OPERACION | 1.0000 | |||
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | TIPO DE COMBUSTIBLE | Diesel | |||
| Vm = VALOR NETO | $224,228.35 | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1817 | |||
| Vr = VALOR DE RESCATE | $44,845.67 | Pc = PRECIO DEL COMBUSTIBLE | $9.45 | /LITRO | ||
| i = TASA DE INTERES | 16.000000 | /A脩O | Cc = CAPACIDAD DEL CARTER | 1.00 | LITROS | |
| s = PRIMA DE SEGUROS | 2.000000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 3 | HORAS | |
| Ko = FACTOR DE MANTENIMIENTO | 0.200000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | ||
| Ve = VIDA ECON脫MICA | 9,800.00 | HORAS | Pac = PRECIO DEL ACEITE | $9.66 | /LITRO | |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 2,400.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 21.800000 | LITROS/HORA | |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 10,000.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.360000 | LITROS/HORA | |
| Hea = HORAS TRABAJADAS POR A脩O | 1,400.00 | HORAS | Ga=CONSUMO ENTRE CAMBIOS DE LUBRICANTE = Cc/Tc | 0.360000 | 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 | (224,228.350000-44,845.670000)/9,800.000000 | $18.30 | $14.64 | $14.64 | ||
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(224,228.350000+44,845.670000)/(2*1,400.000000)]16.000000 | $15.38 | $15.38 | $15.38 | ||
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(224,228.350000+44,845.670000)/(2*1,400.000000)]2.000000 | $1.92 | $1.92 | $1.92 | ||
| MANTENIMIENTO (Mn) = Ko * D | 0.200000*18.304355 | $3.66 | $3.66 | $2.93 | ||
| Costos fijos | $39.26 | $35.60 | $34.87 | |||
| CARGOS POR CONSUMO | ||||||
| COMBUSTIBLE (Co_h) | 21.800000*9.45 | $206.01 | $61.80 | $0.00 | ||
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 | ||
| LUBRICANTES (Lb_h) | 0.360000*9.66 | $3.48 | $1.04 | $0.00 | ||
| LLANTAS = Pn/Vn | 38,114.000000/2,400.000000 | $16.01 | $0.00 | $0.00 | ||
| PIEZAS ESPECIALES = Pa/Va | 0.000000/10000.000000 | $0.00 | $0.00 | $0.00 | ||
| Cargos por consumo | $225.50 | $62.85 | $0.00 | |||
| CARGOS POR OPERACI脫N | ||||||
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| 0.156250 | $407.57 | 1.000000 | $63.68 | $0.00 | $0.00 | |
| SUMA (Sr) | $63.68 | 1.000000 | $63.68 | $63.68 | $63.68 | |
| Cargos por operaci贸n (Sr/Ht) | $63.68 | $63.68 | $63.68 | |||
| Costo Directo por Hora | $328.44 | $162.13 | $98.55 | |||