| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $1,200,000.00 | | Pnom = POTENCIA NOMINAL | 0.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $8,200.00 | | Fo = FACTOR DE OPERACION | 0.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | | |
| Vm = VALOR NETO | $1,191,800.00 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0000 | |
| Vr = VALOR DE RESCATE | $119,180.00 | | Pc = PRECIO DEL COMBUSTIBLE | $8.45 | /LITRO |
| i = TASA DE INTERES | 4.780000 | /A脩O | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 2.000000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.850000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECON脫MICA | 14,400.00 | HORAS | Pac = PRECIO DEL ACEITE | $36.00 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 3,300.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | | 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 | (1,191,800.000000-119,180.000000)/14,400.000000 | $74.49 | $59.59 | $59.59 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(1,191,800.000000+119,180.000000)/(2*2,000.000000)]4.780000 | $15.67 | $15.67 | $15.67 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(1,191,800.000000+119,180.000000)/(2*2,000.000000)]2.000000 | $6.55 | $6.55 | $6.55 |
| MANTENIMIENTO (Mn) = Ko * D | 0.850000*74.487500 | $63.32 | $63.32 | $50.66 |
| Costos fijos | $160.03 | $145.13 | $132.47 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 0.000000*8.45 | $0.00 | $0.00 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | (0.000000+0.000000)36.00 | $0.00 | $0.00 | $0.00 |
| LLANTAS = Pn/Vn | 8,200.000000/3,300.000000 | $2.48 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $2.48 | $0.00 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Operador especialista | 0.125000 | $859.68 | 1.000000 | $107.46 | $0.00 | $0.00 |
| SUMA (Sr) | | $107.46 | 1.000000 | $107.46 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $107.46 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $269.97 | $145.13 | $132.47 |