| DATOS GENERALES |
| Vad = VALOR DE ADQUISICIÓN | $2,409,450.49 | | Pnom = POTENCIA NOMINAL | 130.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $15,000.00 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $2,394,450.49 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1462 | |
| Vr = VALOR DE RESCATE | $239,445.05 | | Pc = PRECIO DEL COMBUSTIBLE | $11.28 | /LITRO |
| i = TASA DE INTERES | 14.900000 | /AÑO | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 3.000000 | /AÑO | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 1.200000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0047 | |
| Ve = VIDA ECONÓMICA | 7,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $66.00 | /LITRO |
| Vn = VIDA ECONÓM. DE LAS LLANTAS | 3,500.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 19.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.615700 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR AÑO | 1,000.00 | 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 |
| DEPRECIACIÓN (D) = (Vm-Vr)/Ve | (2,394,450.490000-239,445.050000)/7,000.000000 | $307.86 | $46.18 | $46.18 |
| INVERSIÓN (Im) = [(Vm+Vr)/2Hea]i | [(2,394,450.490000+239,445.050000)/(2*1,000.000000)]14.900000 | $196.23 | $196.23 | $196.23 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(2,394,450.490000+239,445.050000)/(2*1,000.000000)]3.000000 | $39.51 | $39.51 | $39.51 |
| MANTENIMIENTO (Mn) = Ko * D | 1.200000*307.857920 | $369.43 | $55.41 | $0.00 |
| Costos fijos | $913.03 | $337.33 | $281.92 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 19.000000*11.28 | $214.32 | $0.00 | $10.72 |
| OTRAS FUENTES DE ENERGÍA | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.615700*66.00 | $40.64 | $0.00 | $2.03 |
| LLANTAS = Pn/Vn | 15,000.000000/3,500.000000 | $4.29 | $0.00 | $0.64 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $259.25 | $0.00 | $13.39 |
| CARGOS POR OPERACIÓN |
| CATEGORÍA | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| OPERADOR PRIMERA | 0.125000 | $274.19 | 1.000000 | $34.27 | $0.00 | $0.00 |
| SUMA (Sr) | | $34.27 | 1.000000 | $34.27 | $0.00 | $0.00 |
| Cargos por operación (Sr/Ht) | | | | $34.27 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $1,206.55 | $337.33 | $295.31 |