| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $1,964,601.17 | | Pnom = POTENCIA NOMINAL | 140.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $24,000.00 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $35,000.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $1,905,601.17 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1143 | |
| Vr = VALOR DE RESCATE | $190,560.12 | | Pc = PRECIO DEL COMBUSTIBLE | $4.80 | /LITRO |
| i = TASA DE INTERES | 8.240000 | /A脩O | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 0.000000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.200000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0018 | |
| Ve = VIDA ECON脫MICA | 24,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $18.00 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 2,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 16.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 500.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.250000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 3,000.00 | 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 | (1,905,601.170000-190,560.120000)/24,000.000000 | $71.46 | $57.17 | $57.17 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(1,905,601.170000+190,560.120000)/(2*3,000.000000)]8.240000 | $28.79 | $28.79 | $28.79 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(1,905,601.170000+190,560.120000)/(2*3,000.000000)]0.000000 | $0.00 | $0.00 | $0.00 |
| MANTENIMIENTO (Mn) = Ko * D | 0.200000*71.460043 | $14.29 | $14.29 | $11.43 |
| Costos fijos | $114.54 | $100.25 | $97.39 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 16.000000*4.80 | $76.80 | $23.04 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.250000*18.00 | $4.50 | $1.35 | $0.00 |
| LLANTAS = Pn/Vn | 24,000.000000/2,000.000000 | $12.00 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 35000.000000/500.000000 | $70.00 | $0.00 | $0.00 |
| Cargos por consumo | $163.30 | $24.39 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| ( 1 OPERADOR DE MAQUINARIA PESADA + 1 AYUDANTE DE OPERADOR ) | 0.125000 | $803.20 | 1.000000 | $100.40 | $0.00 | $0.00 |
| SUMA (Sr) | | $100.40 | 1.000000 | $100.40 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $100.40 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $378.24 | $124.64 | $97.39 |