| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $1,330,484.70 | | Pnom = POTENCIA NOMINAL | 335.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $19,460.00 | | Fo = FACTOR DE OPERACION | 0.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $1,311,024.70 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0000 | |
| Vr = VALOR DE RESCATE | $131,102.47 | | Pc = PRECIO DEL COMBUSTIBLE | $11.38 | /LITRO |
| i = TASA DE INTERES | 7.500000 | /A脩O | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 2.000000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 1.000000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECON脫MICA | 9,600.00 | HORAS | Pac = PRECIO DEL ACEITE | $45.00 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 10,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 33.500000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.502500 | 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 | (1,311,024.700000-131,102.470000)/9,600.000000 | $122.91 | $98.33 | $98.33 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(1,311,024.700000+131,102.470000)/(2*2,400.000000)]7.500000 | $22.53 | $22.53 | $22.53 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(1,311,024.700000+131,102.470000)/(2*2,400.000000)]2.000000 | $6.01 | $6.01 | $6.01 |
| MANTENIMIENTO (Mn) = Ko * D | 1.000000*122.908565 | $122.91 | $122.91 | $98.33 |
| Costos fijos | $274.36 | $249.78 | $225.20 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 33.500000*11.38 | $381.23 | $114.37 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.502500*45.00 | $22.61 | $6.78 | $0.00 |
| LLANTAS = Pn/Vn | 19,460.000000/10,000.000000 | $1.95 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $405.79 | $121.15 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Chofer cami贸n volteo | 0.125000 | $507.09 | 1.000000 | $63.39 | $0.00 | $0.00 |
| SUMA (Sr) | | $63.39 | 1.000000 | $63.39 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $63.39 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $743.54 | $370.93 | $225.20 |