| Clave | Descripci贸n del costo horario | Unidad |
| LAB-001 | LABORATORIO PARA ANALISIS DE AGUA EXTRA脥DA | hr |
| 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 |
| 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 | |||