| DATOS GENERALES |
| Vad = VALOR DE ADQUISICIÓN | $55,200,000.00 | | Pnom = POTENCIA NOMINAL | 305.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $0.00 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $55,200,000.00 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0984 | |
| Vr = VALOR DE RESCATE | $5,520,000.00 | | Pc = PRECIO DEL COMBUSTIBLE | $8.70 | /LITRO |
| i = TASA DE INTERES | 4.790000 | /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 | 0.800000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0011 | |
| Ve = VIDA ECONÓMICA | 10,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $33.70 | /LITRO |
| Vn = VIDA ECONÓM. DE LAS LLANTAS | 4,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 30.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.336000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR AÑO | 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 |
| DEPRECIACIÓN (D) = (Vm-Vr)/Ve | (55,200,000.000000-5,520,000.000000)/10,000.000000 | $4,968.00 | $3,974.40 | $3,974.40 |
| INVERSIÓN (Im) = [(Vm+Vr)/2Hea]i | [(55,200,000.000000+5,520,000.000000)/(2*2,000.000000)]4.790000 | $727.12 | $727.12 | $727.12 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(55,200,000.000000+5,520,000.000000)/(2*2,000.000000)]3.000000 | $455.40 | $455.40 | $455.40 |
| MANTENIMIENTO (Mn) = Ko * D | 0.800000*4,968.000000 | $3,974.40 | $3,974.40 | $3,179.52 |
| Costos fijos | $10,124.92 | $9,131.32 | $8,336.44 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 30.000000*8.70 | $261.00 | $78.30 | $0.00 |
| OTRAS FUENTES DE ENERGÍA | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.336000*33.70 | $11.32 | $3.40 | $0.00 |
| LLANTAS = Pn/Vn | 0.000000/4,000.000000 | $0.00 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $272.32 | $81.70 | $0.00 |
| CARGOS POR OPERACIÓN |
| CATEGORÍA | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Operador de maquina pesada | 0.125000 | $596.79 | 1.000000 | $74.60 | $0.00 | $0.00 |
| Maniobrista foráneo | 0.125000 | $513.54 | 1.000000 | $64.19 | $0.00 | $0.00 |
| SUMA (Sr) | | $138.79 | 1.000000 | $138.79 | $0.00 | $0.00 |
| Cargos por operación (Sr/Ht) | | | | $138.79 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $10,536.03 | $9,213.02 | $8,336.44 |