| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $500,000.00 | | Pnom = POTENCIA NOMINAL | 370.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $15,000.00 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $7,500.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $477,500.00 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0392 | |
| Vr = VALOR DE RESCATE | $167,125.00 | | Pc = PRECIO DEL COMBUSTIBLE | $6.65 | /LITRO |
| i = TASA DE INTERES | 16.000000 | /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 | 0.500000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0003 | |
| Ve = VIDA ECON脫MICA | 15,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $35.00 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 2,500.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 14.500000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 2,500.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.125000 | 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 | (477,500.000000-167,125.000000)/15,000.000000 | $20.69 | $3.10 | $3.10 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(477,500.000000+167,125.000000)/(2*2,000.000000)]16.000000 | $25.79 | $25.79 | $25.79 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(477,500.000000+167,125.000000)/(2*2,000.000000)]3.000000 | $4.83 | $4.83 | $4.83 |
| MANTENIMIENTO (Mn) = Ko * D | 0.500000*20.691666 | $10.35 | $1.55 | $0.00 |
| Costos fijos | $66.83 | $35.27 | $38.89 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 14.500000*6.65 | $96.43 | $0.00 | $4.82 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.125000*35.00 | $4.38 | $0.00 | $0.22 |
| LLANTAS = Pn/Vn | 15,000.000000/2,500.000000 | $6.00 | $0.00 | $0.90 |
| PIEZAS ESPECIALES = Pa/Va | 7500.000000/2500.000000 | $3.00 | $0.00 | $0.00 |
| Cargos por consumo | $109.81 | $0.00 | $5.94 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| OPERADOR DE VEHICULO MEDIANO | 0.125000 | $300.33 | 1.000000 | $37.54 | $0.00 | $0.00 |
| SUMA (Sr) | | $37.54 | 1.000000 | $37.54 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $37.54 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $214.18 | $35.27 | $44.83 |