| DATOS GENERALES |
| Vad = VALOR DE ADQUISICIÓN | $11,052,338.19 | | Pnom = POTENCIA NOMINAL | 250.000000 | 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 | $11,052,338.19 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1000 | |
| Vr = VALOR DE RESCATE | $1,105,233.82 | | Pc = PRECIO DEL COMBUSTIBLE | $8.72 | /LITRO |
| i = TASA DE INTERES | 4.840000 | /AÑO | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 2.000000 | /AÑO | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 1.000000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0017 | |
| Ve = VIDA ECONÓMICA | 22,500.00 | HORAS | Pac = PRECIO DEL ACEITE | $45.00 | /LITRO |
| Vn = VIDA ECONÓM. DE LAS LLANTAS | 4,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 25.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.420000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR AÑO | 1,500.00 | 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 | (11,052,338.190000-1,105,233.820000)/22,500.000000 | $442.09 | $353.67 | $353.67 |
| INVERSIÓN (Im) = [(Vm+Vr)/2Hea]i | [(11,052,338.190000+1,105,233.820000)/(2*1,500.000000)]4.840000 | $196.14 | $196.14 | $196.14 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(11,052,338.190000+1,105,233.820000)/(2*1,500.000000)]2.000000 | $81.05 | $81.05 | $81.05 |
| MANTENIMIENTO (Mn) = Ko * D | 1.000000*442.093527 | $442.09 | $442.09 | $353.67 |
| Costos fijos | $1,161.37 | $1,072.95 | $984.53 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 25.000000*8.72 | $218.00 | $65.40 | $0.00 |
| OTRAS FUENTES DE ENERGÍA | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.420000*45.00 | $18.90 | $5.67 | $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 | $236.90 | $71.07 | $0.00 |
| CARGOS POR OPERACIÓN |
| CATEGORÍA | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Operador de Grua | 0.125000 | $646.73 | 1.000000 | $80.84 | $0.00 | $0.00 |
| SUMA (Sr) | | $80.84 | 1.000000 | $80.84 | $0.00 | $0.00 |
| Cargos por operación (Sr/Ht) | | | | $80.84 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $1,479.11 | $1,144.02 | $984.53 |