| Clave | Descripci贸n del costo horario | Unidad |
| TRACTOR CATERPILLAR | TRACTOR DE ORUGAS D7 CATERPILLAR | hr |
| DATOS GENERALES | ||||||
| Vad = VALOR DE ADQUISICI脫N | $1,784,000.00 | Pnom = POTENCIA NOMINAL | 210.000000 | 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 | $1,784,000.00 | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0643 | |||
| Vr = VALOR DE RESCATE | $356,800.00 | Pc = PRECIO DEL COMBUSTIBLE | $5.00 | /LITRO | ||
| i = TASA DE INTERES | 23.000000 | /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 | 0.200000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0027 | ||
| Ve = VIDA ECON脫MICA | 10,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $25.00 | /LITRO | |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 0.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 13.500000 | LITROS/HORA | |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.573890 | LITROS/HORA | |
| Hea = HORAS TRABAJADAS POR A脩O | 2,000.00 | 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 | (1,784,000.000000-356,800.000000)/10,000.000000 | $0.00 | $0.00 | $0.00 | ||
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(1,784,000.000000+356,800.000000)/(2*2,000.000000)]23.000000 | $0.00 | $0.00 | $0.00 | ||
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(1,784,000.000000+356,800.000000)/(2*2,000.000000)]3.000000 | $0.00 | $0.00 | $0.00 | ||
| MANTENIMIENTO (Mn) = Ko * D | 0.200000*142.720000 | $0.00 | $0.00 | $0.00 | ||
| Costos fijos | $0.00 | $0.00 | $0.00 | |||
| CARGOS POR CONSUMO | ||||||
| COMBUSTIBLE (Co_h) | 13.500000*5.00 | $67.50 | $20.25 | $0.00 | ||
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 | ||
| LUBRICANTES (Lb_h) | 0.573890*25.00 | $14.35 | $4.31 | $0.00 | ||
| LLANTAS = Pn/Vn | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 | ||
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 | ||
| Cargos por consumo | $81.85 | $24.56 | $0.00 | |||
| CARGOS POR OPERACI脫N | ||||||
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| 0.125000 | $700.49 | 1.000000 | $87.56 | $0.00 | $0.00 | |
| SUMA (Sr) | $87.56 | 1.000000 | $87.56 | $0.00 | $0.00 | |
| Cargos por operaci贸n (Sr/Ht) | $87.56 | $0.00 | $0.00 | |||
| Costo Directo por Hora | $169.41 | $24.56 | $0.00 | |||