| DATOS GENERALES |
| Vad = VALOR DE ADQUISICIÓN | $6,783,737.65 | | Pnom = POTENCIA NOMINAL | 750.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $0.00 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $6,783,737.65 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0600 | |
| Vr = VALOR DE RESCATE | $1,356,747.53 | | Pc = PRECIO DEL COMBUSTIBLE | $11.87 | /LITRO |
| i = TASA DE INTERES | 0.000000 | /AÑO | Cc = CAPACIDAD DEL CARTER | 1.00 | LITROS |
| s = PRIMA DE SEGUROS | 0.040000 | /AÑO | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 1.000000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECONÓMICA | 16,003.50 | HORAS | Pac = PRECIO DEL ACEITE | $51.84 | /LITRO |
| Vn = VIDA ECONÓM. DE LAS LLANTAS | 0.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 45.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 2.250000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR AÑO | 3,405.00 | HORAS | Ga=CONSUMO ENTRE CAMBIOS DE LUBRICANTE = Cc/Tc | 2.250023 | LITROS/HORA |
| Ht = Horas por turno | 1.000000 | Ht = HORAS | | | |
| CONCEPTO | OPERACIONES | ACTIVO | EN ESPERA | EN RESERVA |
| COSTOS FIJOS |
| DEPRECIACIÓN (D) = (Vm-Vr)/Ve | (6,783,737.650000-1,356,747.530000)/16,003.500000 | $339.11 | $271.29 | $271.29 |
| INVERSIÓN (Im) = [(Vm+Vr)/2Hea]i | [(6,783,737.650000+1,356,747.530000)/(2*3,405.000000)]0.000000 | $0.00 | $0.00 | $0.00 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(6,783,737.650000+1,356,747.530000)/(2*3,405.000000)]0.040000 | $0.48 | $0.48 | $0.48 |
| MANTENIMIENTO (Mn) = Ko * D | 1.000000*339.112701 | $339.11 | $339.11 | $271.29 |
| Costos fijos | $678.70 | $610.88 | $543.06 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 45.000000*11.87 | $534.15 | $160.25 | $0.00 |
| OTRAS FUENTES DE ENERGÍA | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 2.250000*51.84 | $116.64 | $34.99 | $0.00 |
| LLANTAS = Pn/Vn | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $650.79 | $195.24 | $0.00 |
| CARGOS POR OPERACIÓN |
| CATEGORÍA | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Capitan de draga | 0.125000 | $1,163.01 | 1.000000 | $145.38 | $0.00 | $0.00 |
| Maniobrista | 0.125000 | $504.07 | 1.000000 | $63.01 | $0.00 | $0.00 |
| Oficial de tripulación | 0.125000 | $900.63 | 1.000000 | $112.58 | $0.00 | $0.00 |
| Tripulante | 0.125000 | $504.07 | 1.000000 | $63.01 | $0.00 | $0.00 |
| SUMA (Sr) | | $383.98 | 1.000000 | $383.98 | $0.00 | $0.00 |
| Cargos por operación (Sr/Ht) | | | | $383.98 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $1,713.47 | $806.12 | $543.06 |