| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $505,909.02 | | Pnom = POTENCIA NOMINAL | 195.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $16,892.94 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $1,250.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $487,766.08 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0940 | |
| Vr = VALOR DE RESCATE | $48,776.61 | | Pc = PRECIO DEL COMBUSTIBLE | $8.70 | /LITRO |
| i = TASA DE INTERES | 4.790000 | /A脩O | Cc = CAPACIDAD DEL CARTER | 0.00 | 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 | 0.0013 | |
| Ve = VIDA ECON脫MICA | 14,400.00 | HORAS | Pac = PRECIO DEL ACEITE | $33.70 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 1,800.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 18.330000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 500.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.255000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 2,400.00 | 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 | (487,766.080000-48,776.610000)/14,400.000000 | $30.49 | $24.39 | $24.39 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(487,766.080000+48,776.610000)/(2*2,400.000000)]4.790000 | $5.35 | $5.35 | $5.35 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(487,766.080000+48,776.610000)/(2*2,400.000000)]3.000000 | $3.35 | $3.35 | $3.35 |
| MANTENIMIENTO (Mn) = Ko * D | 0.750000*30.485379 | $22.87 | $22.87 | $18.30 |
| Costos fijos | $62.06 | $55.96 | $51.39 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 18.330000*8.70 | $159.47 | $47.84 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.255000*33.70 | $8.59 | $2.58 | $0.00 |
| LLANTAS = Pn/Vn | 16,892.940000/1,800.000000 | $9.38 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 1250.000000/500.000000 | $2.50 | $0.00 | $0.00 |
| Cargos por consumo | $179.94 | $50.42 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Cuadrilla (1 operador de equipo menor) | 0.125000 | $466.46 | 1.000000 | $58.31 | $0.00 | $0.00 |
| SUMA (Sr) | | $58.31 | 1.000000 | $58.31 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $58.31 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $300.31 | $106.38 | $51.39 |