| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $825,480.00 | | Pnom = POTENCIA NOMINAL | 170.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $14,000.00 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $811,480.00 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1059 | |
| Vr = VALOR DE RESCATE | $162,296.00 | | Pc = PRECIO DEL COMBUSTIBLE | $8.41 | /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 | 0.800000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0006 | |
| Ve = VIDA ECON脫MICA | 9,600.00 | HORAS | Pac = PRECIO DEL ACEITE | $40.00 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 4,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 18.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.100000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 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 |
| DEPRECIACI脫N (D) = (Vm-Vr)/Ve | (811,480.000000-162,296.000000)/9,600.000000 | $67.62 | $54.10 | $54.10 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(811,480.000000+162,296.000000)/(2*1,500.000000)]4.790000 | $15.55 | $15.55 | $15.55 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(811,480.000000+162,296.000000)/(2*1,500.000000)]3.000000 | $9.74 | $9.74 | $9.74 |
| MANTENIMIENTO (Mn) = Ko * D | 0.800000*67.623333 | $54.10 | $54.10 | $43.28 |
| Costos fijos | $147.01 | $133.49 | $122.67 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 18.000000*8.41 | $151.38 | $45.41 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.100000*40.00 | $4.00 | $1.20 | $0.00 |
| LLANTAS = Pn/Vn | 14,000.000000/4,000.000000 | $3.50 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $158.88 | $46.61 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| (1 Operador de maquinaria pesada). | 0.125000 | $678.49 | 1.000000 | $84.81 | $0.00 | $0.00 |
| SUMA (Sr) | | $84.81 | 1.000000 | $84.81 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $84.81 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $390.70 | $180.10 | $122.67 |