| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $2,597,000.00 | | Pnom = POTENCIA NOMINAL | 170.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $3,798.50 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $2,000.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $2,591,201.50 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1211 | |
| Vr = VALOR DE RESCATE | $518,240.30 | | Pc = PRECIO DEL COMBUSTIBLE | $6.00 | /LITRO |
| i = TASA DE INTERES | 16.000000 | /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 | 0.300000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0034 | |
| Ve = VIDA ECON脫MICA | 14,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $25.00 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 4,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 20.591200 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 1,000.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.576000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 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 |
| DEPRECIACI脫N (D) = (Vm-Vr)/Ve | (2,591,201.500000-518,240.300000)/14,000.000000 | $148.07 | $118.46 | $118.46 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(2,591,201.500000+518,240.300000)/(2*2,000.000000)]16.000000 | $124.38 | $124.38 | $124.38 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(2,591,201.500000+518,240.300000)/(2*2,000.000000)]3.000000 | $23.32 | $23.32 | $23.32 |
| MANTENIMIENTO (Mn) = Ko * D | 0.300000*148.068657 | $44.42 | $44.42 | $35.54 |
| Costos fijos | $340.19 | $310.58 | $301.70 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 20.591200*6.00 | $123.55 | $37.07 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.576000*25.00 | $14.40 | $4.32 | $0.00 |
| LLANTAS = Pn/Vn | 3,798.500000/4,000.000000 | $0.95 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 2000.000000/1000.000000 | $2.00 | $0.00 | $0.00 |
| Cargos por consumo | $140.90 | $41.39 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Cuadrilla # 220 (Rehabilitaci贸n Percusi贸n) | 0.156250 | $1,413.12 | 1.000000 | $220.80 | $0.00 | $0.00 |
| SUMA (Sr) | | $220.80 | 1.000000 | $220.80 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $220.80 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $701.89 | $351.97 | $301.70 |