| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $1,513,215.00 | | Pnom = POTENCIA NOMINAL | 300.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $10,764.00 | | Fo = FACTOR DE OPERACION | 0.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $1,502,451.00 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0000 | |
| Vr = VALOR DE RESCATE | $225,367.65 | | Pc = PRECIO DEL COMBUSTIBLE | $8.02 | /LITRO |
| i = TASA DE INTERES | 4.840000 | /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 | 0.400000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECON脫MICA | 12,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $53.70 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 2,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 30.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.255000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 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 |
| DEPRECIACI脫N (D) = (Vm-Vr)/Ve | (1,502,451.000000-225,367.650000)/12,000.000000 | $106.42 | $15.96 | $15.96 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(1,502,451.000000+225,367.650000)/(2*1,000.000000)]4.840000 | $41.81 | $41.81 | $41.81 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(1,502,451.000000+225,367.650000)/(2*1,000.000000)]3.000000 | $25.92 | $25.92 | $25.92 |
| MANTENIMIENTO (Mn) = Ko * D | 0.400000*106.423612 | $42.57 | $6.39 | $0.00 |
| Costos fijos | $216.72 | $90.08 | $83.69 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 30.000000*8.02 | $240.60 | $0.00 | $12.03 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.255000*53.70 | $13.69 | $0.00 | $0.68 |
| LLANTAS = Pn/Vn | 10,764.000000/2,000.000000 | $5.38 | $0.00 | $0.81 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $259.67 | $0.00 | $13.52 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Operador de Maquinaria Pesada | 0.156300 | $487.88 | 1.000000 | $76.26 | $0.00 | $0.00 |
| SUMA (Sr) | | $76.26 | 1.000000 | $76.26 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $76.26 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $552.65 | $90.08 | $97.21 |