| Clave | Descripci贸n del costo horario | Unidad |
| A TRACTO-CAMION | Tracto camion international 9200 motor cummins ISX 450 HP EPA-04 | hora |
| DATOS GENERALES | ||||||
| Vad = VALOR DE ADQUISICI脫N | $1,891,072.00 | Pnom = POTENCIA NOMINAL | 450.000000 | H.P. | ||
| Pn = VALOR DE LAS LLANTAS | $2,815.49 | Fo = FACTOR DE OPERACION | 1.0000 | |||
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | TIPO DE COMBUSTIBLE | Diesel | |||
| Vm = VALOR NETO | $1,888,256.51 | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1514 | |||
| Vr = VALOR DE RESCATE | $283,238.48 | Pc = PRECIO DEL COMBUSTIBLE | $7.24 | /LITRO | ||
| i = TASA DE INTERES | 8.000000 | /A脩O | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS | |
| s = PRIMA DE SEGUROS | 0.000000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS | |
| Ko = FACTOR DE MANTENIMIENTO | 1.000000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0036 | ||
| Ve = VIDA ECON脫MICA | 9,800.00 | HORAS | Pac = PRECIO DEL ACEITE | $34.00 | /LITRO | |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 1,800.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 68.130000 | LITROS/HORA | |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 1.601430 | LITROS/HORA | |
| Hea = HORAS TRABAJADAS POR A脩O | 1,400.00 | 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 | (1,888,256.510000-283,238.480000)/9,800.000000 | $163.78 | $131.02 | $131.02 | ||
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(1,888,256.510000+283,238.480000)/(2*1,400.000000)]8.000000 | $62.04 | $62.04 | $62.04 | ||
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(1,888,256.510000+283,238.480000)/(2*1,400.000000)]0.000000 | $0.00 | $0.00 | $0.00 | ||
| MANTENIMIENTO (Mn) = Ko * D | 1.000000*163.777350 | $163.78 | $163.78 | $131.02 | ||
| Costos fijos | $389.60 | $356.84 | $324.08 | |||
| CARGOS POR CONSUMO | ||||||
| COMBUSTIBLE (Co_h) | 68.130000*7.24 | $493.26 | $147.98 | $0.00 | ||
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 | ||
| LUBRICANTES (Lb_h) | 1.601430*34.00 | $54.45 | $16.34 | $0.00 | ||
| LLANTAS = Pn/Vn | 2,815.490000/1,800.000000 | $1.56 | $0.00 | $0.00 | ||
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 | ||
| Cargos por consumo | $549.27 | $164.32 | $0.00 | |||
| CARGOS POR OPERACI脫N | ||||||
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| 0.125000 | $1,304.77 | 1.000000 | $163.10 | $0.00 | $0.00 | |
| SUMA (Sr) | $163.10 | 1.000000 | $163.10 | $0.00 | $0.00 | |
| Cargos por operaci贸n (Sr/Ht) | $163.10 | $0.00 | $0.00 | |||
| Costo Directo por Hora | $1,101.97 | $521.16 | $324.08 | |||