| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $19,795.00 | | Pnom = POTENCIA NOMINAL | 12.000000 | 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 | $19,795.00 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.2500 | |
| Vr = VALOR DE RESCATE | $1,979.50 | | Pc = PRECIO DEL COMBUSTIBLE | $7.80 | /LITRO |
| i = TASA DE INTERES | 4.900000 | /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 | 0.400000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0063 | |
| Ve = VIDA ECON脫MICA | 3,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $43.00 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 0.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 3.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.076000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 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 |
| DEPRECIACI脫N (D) = (Vm-Vr)/Ve | (19,795.000000-1,979.500000)/3,000.000000 | $5.94 | $4.75 | $4.75 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(19,795.000000+1,979.500000)/(2*1,000.000000)]4.900000 | $0.53 | $0.53 | $0.53 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(19,795.000000+1,979.500000)/(2*1,000.000000)]2.000000 | $0.22 | $0.22 | $0.22 |
| MANTENIMIENTO (Mn) = Ko * D | 0.400000*5.938500 | $2.38 | $2.38 | $1.90 |
| Costos fijos | $9.07 | $7.88 | $7.40 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 3.000000*7.80 | $23.40 | $7.02 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.076000*43.00 | $3.27 | $0.98 | $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 | $26.67 | $8.00 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| OPERADOR DE EQUIPO LIGERO | 0.125000 | $417.80 | 1.000000 | $52.23 | $0.00 | $0.00 |
| SUMA (Sr) | | $52.23 | 1.000000 | $52.23 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $52.23 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $87.97 | $15.88 | $7.40 |