| DATOS GENERALES |
| Vad = VALOR DE ADQUISICIÓN | $1,850,000.00 | | Pnom = POTENCIA NOMINAL | 250.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $19,799.96 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $1,830,200.04 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.3200 | |
| Vr = VALOR DE RESCATE | $549,060.01 | | Pc = PRECIO DEL COMBUSTIBLE | $9.92 | /LITRO |
| i = TASA DE INTERES | 23.000000 | /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 | 1.000000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0032 | |
| Ve = VIDA ECONÓMICA | 8,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $65.00 | /LITRO |
| Vn = VIDA ECONÓM. DE LAS LLANTAS | 4,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 80.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.800000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR AÑO | 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 |
| DEPRECIACIÓN (D) = (Vm-Vr)/Ve | (1,830,200.040000-549,060.010000)/8,000.000000 | $160.14 | $128.11 | $128.11 |
| INVERSIÓN (Im) = [(Vm+Vr)/2Hea]i | [(1,830,200.040000+549,060.010000)/(2*2,000.000000)]23.000000 | $136.81 | $136.81 | $136.81 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(1,830,200.040000+549,060.010000)/(2*2,000.000000)]3.000000 | $17.84 | $17.84 | $17.84 |
| MANTENIMIENTO (Mn) = Ko * D | 1.000000*160.142503 | $160.14 | $160.14 | $128.11 |
| Costos fijos | $474.93 | $442.90 | $410.87 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 80.000000*9.92 | $793.60 | $238.08 | $0.00 |
| OTRAS FUENTES DE ENERGÍA | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.800000*65.00 | $52.00 | $15.60 | $0.00 |
| LLANTAS = Pn/Vn | 19,799.960000/4,000.000000 | $4.95 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $850.55 | $253.68 | $0.00 |
| CARGOS POR OPERACIÓN |
| CATEGORÍA | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| CUADRILLA No 41 ( 1 ALBAÑIL + 1 PEON ) | 0.125000 | $942.00 | 1.000000 | $117.75 | $0.00 | $0.00 |
| SUMA (Sr) | | $117.75 | 1.000000 | $117.75 | $0.00 | $0.00 |
| Cargos por operación (Sr/Ht) | | | | $117.75 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $1,443.23 | $696.58 | $410.87 |