| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $5,325,780.00 | | Pnom = POTENCIA NOMINAL | 275.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $85,480.54 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $5,240,299.46 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0764 | |
| Vr = VALOR DE RESCATE | $1,048,059.89 | | Pc = PRECIO DEL COMBUSTIBLE | $11.87 | /LITRO |
| i = TASA DE INTERES | 0.000000 | /A脩O | Cc = CAPACIDAD DEL CARTER | 1.00 | LITROS |
| s = PRIMA DE SEGUROS | 0.040000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.200000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECON脫MICA | 15,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $51.84 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 2,400.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 21.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 8.098587 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 2,000.00 | HORAS | Ga=CONSUMO ENTRE CAMBIOS DE LUBRICANTE = Cc/Tc | 8.098477 | 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 | (5,240,299.460000-1,048,059.890000)/15,000.000000 | $279.48 | $223.58 | $223.58 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(5,240,299.460000+1,048,059.890000)/(2*2,000.000000)]0.000000 | $0.00 | $0.00 | $0.00 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(5,240,299.460000+1,048,059.890000)/(2*2,000.000000)]0.040000 | $0.63 | $0.63 | $0.63 |
| MANTENIMIENTO (Mn) = Ko * D | 0.200000*279.482638 | $55.90 | $55.90 | $44.72 |
| Costos fijos | $336.01 | $280.11 | $268.93 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 21.000000*11.87 | $249.27 | $74.78 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 8.098587*51.84 | $419.83 | $125.95 | $0.00 |
| LLANTAS = Pn/Vn | 85,480.540000/2,400.000000 | $35.62 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $704.72 | $200.73 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Operador de equipo mayor | 0.125000 | $559.32 | 1.000000 | $69.92 | $0.00 | $0.00 |
| SUMA (Sr) | | $69.92 | 1.000000 | $69.92 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $69.92 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $1,110.65 | $480.84 | $268.93 |