| DATOS GENERALES |
| Vad = VALOR DE ADQUISICIÓN | $3,671,751.51 | | Pnom = POTENCIA NOMINAL | 99.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $0.00 | | Fo = FACTOR DE OPERACION | 0.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $3,671,751.51 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0000 | |
| Vr = VALOR DE RESCATE | $917,937.88 | | Pc = PRECIO DEL COMBUSTIBLE | $8.60 | /LITRO |
| i = TASA DE INTERES | 7.500000 | /AÑO | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 2.000000 | /AÑO | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.700000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECONÓMICA | 12,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $45.00 | /LITRO |
| Vn = VIDA ECONÓM. DE LAS LLANTAS | 1.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 10.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.150000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR AÑO | 1,000.00 | 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 |
| DEPRECIACIÓN (D) = (Vm-Vr)/Ve | (3,671,751.510000-917,937.880000)/12,000.000000 | $229.48 | $34.42 | $34.42 |
| INVERSIÓN (Im) = [(Vm+Vr)/2Hea]i | [(3,671,751.510000+917,937.880000)/(2*1,000.000000)]7.500000 | $172.11 | $172.11 | $172.11 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(3,671,751.510000+917,937.880000)/(2*1,000.000000)]2.000000 | $45.90 | $45.90 | $45.90 |
| MANTENIMIENTO (Mn) = Ko * D | 0.700000*229.484469 | $160.64 | $24.10 | $0.00 |
| Costos fijos | $608.13 | $276.53 | $252.43 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 10.000000*8.60 | $86.00 | $0.00 | $4.30 |
| OTRAS FUENTES DE ENERGÍA | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.150000*45.00 | $6.75 | $0.00 | $0.34 |
| LLANTAS = Pn/Vn | 0.000000/1.000000 | $0.00 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $92.75 | $0.00 | $4.64 |
| CARGOS POR OPERACIÓN |
| CATEGORÍA | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Ayudante operador pavimentadora | 0.125000 | $392.01 | 1.000000 | $49.00 | $0.00 | $0.00 |
| Operador pavimentadora | 0.125000 | $685.93 | 1.000000 | $85.74 | $0.00 | $0.00 |
| SUMA (Sr) | | $134.74 | 1.000000 | $134.74 | $0.00 | $0.00 |
| Cargos por operación (Sr/Ht) | | | | $134.74 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $835.62 | $276.53 | $257.07 |