| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $1,030,887.70 | | Pnom = POTENCIA NOMINAL | 90.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $4,500.00 | | Fo = FACTOR DE OPERACION | 0.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $1,026,387.70 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0000 | |
| Vr = VALOR DE RESCATE | $153,958.16 | | Pc = PRECIO DEL COMBUSTIBLE | $9.00 | /LITRO |
| i = TASA DE INTERES | 7.500000 | /A脩O | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 2.000000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.650000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECON脫MICA | 16,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $42.00 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 2,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 9.882000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.148230 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 1,600.00 | 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 | (1,026,387.700000-153,958.160000)/16,000.000000 | $54.53 | $43.62 | $43.62 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(1,026,387.700000+153,958.160000)/(2*1,600.000000)]7.500000 | $27.66 | $27.66 | $27.66 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(1,026,387.700000+153,958.160000)/(2*1,600.000000)]2.000000 | $7.38 | $7.38 | $7.38 |
| MANTENIMIENTO (Mn) = Ko * D | 0.650000*54.526846 | $35.44 | $35.44 | $28.35 |
| Costos fijos | $125.01 | $114.10 | $107.01 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 9.882000*9.00 | $88.94 | $26.68 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.148230*42.00 | $6.23 | $1.87 | $0.00 |
| LLANTAS = Pn/Vn | 4,500.000000/2,000.000000 | $2.25 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $97.42 | $28.55 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Operador de maquinaria pesada | 0.125000 | $512.54 | 1.000000 | $64.07 | $0.00 | $0.00 |
| SUMA (Sr) | | $64.07 | 1.000000 | $64.07 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $64.07 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $286.50 | $142.65 | $107.01 |