| Clave | Descripci贸n del costo horario | Unidad |
| EQP-TR345 | TRACTO CAMI脫N "KENWORTH" T-800 B 435 H.P. | hr |
| DATOS GENERALES | ||||||
| Vad = VALOR DE ADQUISICI脫N | $868,251.69 | Pnom = POTENCIA NOMINAL | 435.000000 | H.P. | ||
| Pn = VALOR DE LAS LLANTAS | $381,140.00 | Fo = FACTOR DE OPERACION | 0.6000 | |||
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | TIPO DE COMBUSTIBLE | Diesel | |||
| Vm = VALOR NETO | $487,111.69 | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1514 | |||
| Vr = VALOR DE RESCATE | $97,422.34 | Pc = PRECIO DEL COMBUSTIBLE | $9.48 | /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 | 0.650000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0015 | ||
| Ve = VIDA ECON脫MICA | 9,800.00 | HORAS | Pac = PRECIO DEL ACEITE | $48.09 | /LITRO | |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 4,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 39.515400 | LITROS/HORA | |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 1,000.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.391500 | 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 | (487,111.690000-97,422.340000)/9,800.000000 | $39.76 | $31.81 | $31.81 | ||
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(487,111.690000+97,422.340000)/(2*1,400.000000)]16.000000 | $33.40 | $33.40 | $33.40 | ||
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(487,111.690000+97,422.340000)/(2*1,400.000000)]3.000000 | $6.26 | $6.26 | $6.26 | ||
| MANTENIMIENTO (Mn) = Ko * D | 0.650000*39.764219 | $25.84 | $25.84 | $20.67 | ||
| Costos fijos | $184.78 | $97.31 | $171.66 | |||
| CARGOS POR CONSUMO | ||||||
| COMBUSTIBLE (Co_h) | 39.515400*9.48 | $374.61 | $112.38 | $0.00 | ||
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 | ||
| LUBRICANTES (Lb_h) | 0.391500*48.09 | $18.83 | $5.65 | $0.00 | ||
| LLANTAS = Pn/Vn | 381,140.000000/4,000.000000 | $95.29 | $0.00 | $0.00 | ||
| PIEZAS ESPECIALES = Pa/Va | 0.000000/1000.000000 | $0.00 | $0.00 | $0.00 | ||
| Cargos por consumo | $488.72 | $118.03 | $0.00 | |||
| CARGOS POR OPERACI脫N | ||||||
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| 0.156000 | $659.78 | 1.000000 | $102.93 | $0.00 | $0.00 | |
| SUMA (Sr) | $102.93 | 1.000000 | $102.93 | $102.93 | $102.93 | |
| Cargos por operaci贸n (Sr/Ht) | $102.93 | $102.93 | $102.93 | |||
| Costo Directo por Hora | $776.43 | $318.27 | $274.59 | |||