| DATOS GENERALES |
| Vad = VALOR DE ADQUISICIÓN | $278,400,000.00 | | Pnom = POTENCIA NOMINAL | 200.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $9,237,024.00 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $269,162,974.00 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1514 | |
| Vr = VALOR DE RESCATE | $80,748,892.00 | | Pc = PRECIO DEL COMBUSTIBLE | $8,900.00 | /LITRO |
| i = TASA DE INTERES | 7.000000 | /AÑO | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 0.020000 | /AÑO | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.000000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0036 | |
| Ve = VIDA ECONÓMICA | 10,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $8,500.00 | /LITRO |
| Vn = VIDA ECONÓM. DE LAS LLANTAS | 2,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 30.280000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 1,000.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.720000 | 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 | (269,162,974.000000-80,748,892.000000)/10,000.000000 | $18,841.00 | $15,073.00 | $15,073.00 |
| INVERSIÓN (Im) = [(Vm+Vr)/2Hea]i | [(269,162,974.000000+80,748,892.000000)/(2*2,000.000000)]7.000000 | $6,123.00 | $6,123.00 | $6,123.00 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(269,162,974.000000+80,748,892.000000)/(2*2,000.000000)]0.020000 | $17.00 | $17.00 | $17.00 |
| MANTENIMIENTO (Mn) = Ko * D | 0.000000*18,841.408200 | $0.00 | $0.00 | $0.00 |
| Costos fijos | $24,981.00 | $21,213.00 | $21,213.00 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 30.280000*8900.00 | $269,492.00 | $80,848.00 | $0.00 |
| OTRAS FUENTES DE ENERGÍA | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.720000*8500.00 | $6,120.00 | $1,836.00 | $0.00 |
| LLANTAS = Pn/Vn | 9,237,024.000000/2,000.000000 | $4,619.00 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/1000.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $280,231.00 | $82,684.00 | $0.00 |
| CARGOS POR OPERACIÓN |
| CATEGORÍA | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Operador Retro | 0.005000 | $3,302,208.00 | 1.000000 | $16,511.04 | $0.00 | $0.00 |
| SUMA (Sr) | | $16,511.00 | 1.000000 | $16,511.00 | $0.00 | $0.00 |
| Cargos por operación (Sr/Ht) | | | | $16,511.00 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $321,723.00 | $103,897.00 | $21,213.00 |