| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $2,500,000.00 | | Pnom = POTENCIA NOMINAL | 0.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $58,800.00 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $2,441,200.00 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0000 | |
| Vr = VALOR DE RESCATE | $244,120.00 | | Pc = PRECIO DEL COMBUSTIBLE | $8.50 | /LITRO |
| i = TASA DE INTERES | 4.900000 | /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 | 0.200000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECON脫MICA | 4,800.00 | HORAS | Pac = PRECIO DEL ACEITE | $55.00 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 4,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 10.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 1,000.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.100000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 800.00 | 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 | (2,441,200.000000-244,120.000000)/4,800.000000 | $457.73 | $68.66 | $68.66 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(2,441,200.000000+244,120.000000)/(2*800.000000)]4.900000 | $82.24 | $82.24 | $82.24 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(2,441,200.000000+244,120.000000)/(2*800.000000)]3.000000 | $50.35 | $50.35 | $50.35 |
| MANTENIMIENTO (Mn) = Ko * D | 0.200000*457.725000 | $91.55 | $13.73 | $0.00 |
| Costos fijos | $681.87 | $214.98 | $201.25 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 10.000000*8.50 | $85.00 | $0.00 | $4.25 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.100000*55.00 | $5.50 | $0.00 | $0.28 |
| LLANTAS = Pn/Vn | 58,800.000000/4,000.000000 | $14.70 | $0.00 | $2.21 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/1000.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $105.20 | $0.00 | $6.74 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| SUMA (Sr) | | $0.00 | 1.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $0.00 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $787.07 | $214.98 | $207.99 |