| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $978,969.34 | | Pnom = POTENCIA NOMINAL | 280.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $19,460.00 | | Fo = FACTOR DE OPERACION | 0.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $959,509.34 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0000 | |
| Vr = VALOR DE RESCATE | $95,950.93 | | Pc = PRECIO DEL COMBUSTIBLE | $10.00 | /LITRO |
| i = TASA DE INTERES | 7.500000 | /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 | 0.750000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECON脫MICA | 13,200.00 | HORAS | Pac = PRECIO DEL ACEITE | $33.70 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 2,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 36.792000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.551880 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 2,200.00 | 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 | (959,509.340000-95,950.930000)/13,200.000000 | $65.42 | $52.34 | $52.34 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(959,509.340000+95,950.930000)/(2*2,200.000000)]7.500000 | $17.99 | $17.99 | $17.99 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(959,509.340000+95,950.930000)/(2*2,200.000000)]2.000000 | $4.80 | $4.80 | $4.80 |
| MANTENIMIENTO (Mn) = Ko * D | 0.750000*65.421091 | $49.07 | $49.07 | $39.26 |
| Costos fijos | $137.28 | $124.20 | $114.39 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 36.792000*10.00 | $367.92 | $110.38 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.551880*33.70 | $18.60 | $5.58 | $0.00 |
| LLANTAS = Pn/Vn | 19,460.000000/2,000.000000 | $9.73 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $396.25 | $115.96 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Chofer cami贸n pipa | 0.125000 | $484.69 | 1.000000 | $60.59 | $0.00 | $0.00 |
| SUMA (Sr) | | $60.59 | 1.000000 | $60.59 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $60.59 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $594.12 | $240.16 | $114.39 |