| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $1,285,424.00 | | Pnom = POTENCIA NOMINAL | 126.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $27,436.53 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $1,257,987.47 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0940 | |
| Vr = VALOR DE RESCATE | $251,597.49 | | Pc = PRECIO DEL COMBUSTIBLE | $11.87 | /LITRO |
| i = TASA DE INTERES | 0.000000 | /A脩O | Cc = CAPACIDAD DEL CARTER | 1.00 | LITROS |
| s = PRIMA DE SEGUROS | 0.040000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 3 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.600000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECON脫MICA | 16,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $51.84 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 2,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 11.844000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.378000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 1,600.00 | HORAS | Ga=CONSUMO ENTRE CAMBIOS DE LUBRICANTE = Cc/Tc | 0.378000 | 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 | (1,257,987.470000-251,597.490000)/16,000.000000 | $62.90 | $50.32 | $50.32 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(1,257,987.470000+251,597.490000)/(2*1,600.000000)]0.000000 | $0.00 | $0.00 | $0.00 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(1,257,987.470000+251,597.490000)/(2*1,600.000000)]0.040000 | $0.19 | $0.19 | $0.19 |
| MANTENIMIENTO (Mn) = Ko * D | 0.600000*62.899373 | $37.74 | $37.74 | $30.19 |
| Costos fijos | $100.83 | $88.25 | $80.70 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 11.844000*11.87 | $140.59 | $42.18 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.378000*51.84 | $19.60 | $5.88 | $0.00 |
| LLANTAS = Pn/Vn | 27,436.530000/2,000.000000 | $13.72 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $173.91 | $48.06 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Operador equipo intermedio | 0.125000 | $538.34 | 1.000000 | $67.29 | $0.00 | $0.00 |
| SUMA (Sr) | | $67.29 | 1.000000 | $67.29 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $67.29 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $342.03 | $136.31 | $80.70 |