| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $4,587,818.89 | | Pnom = POTENCIA NOMINAL | 320.000000 | 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 | $4,587,818.89 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0000 | |
| Vr = VALOR DE RESCATE | $917,563.78 | | Pc = PRECIO DEL COMBUSTIBLE | $9.48 | /LITRO |
| i = TASA DE INTERES | 16.000000 | /A脩O | Cc = CAPACIDAD DEL CARTER | 80.00 | LITROS |
| s = PRIMA DE SEGUROS | 3.000000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.750000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0025 | |
| Ve = VIDA ECON脫MICA | 16,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $70.09 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 4,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 1,000.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 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 |
| DEPRECIACI脫N (D) = (Vm-Vr)/Ve | (4,587,818.890000-917,563.780000)/16,000.000000 | $229.39 | $183.51 | $183.51 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(4,587,818.890000+917,563.780000)/(2*2,000.000000)]16.000000 | $220.22 | $220.22 | $220.22 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(4,587,818.890000+917,563.780000)/(2*2,000.000000)]3.000000 | $41.29 | $41.29 | $41.29 |
| MANTENIMIENTO (Mn) = Ko * D | 0.750000*229.390944 | $172.04 | $172.04 | $137.63 |
| Costos fijos | $662.94 | $617.06 | $582.65 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 0.000000*9.48 | $0.00 | $0.00 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | (0.000000+0.000000)70.09 | $0.00 | $0.00 | $0.00 |
| LLANTAS = Pn/Vn | 0.000000/4,000.000000 | $0.00 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/1000.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $0.00 | $0.00 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| ESPECIALISTA EN AN脕LISIS F脥SICO-QU脥MICO Y BACTERIOL脫GICO | 0.156250 | $681.76 | 1.000000 | $106.53 | $0.00 | $0.00 |
| SUMA (Sr) | | $106.53 | 1.000000 | $106.53 | $106.53 | $106.53 |
| Cargos por operaci贸n (Sr/Ht) | | | | $106.53 | $106.53 | $106.53 |
| | | Costo Directo por Hora | $769.47 | $723.59 | $689.18 |