| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $249,800.00 | | Pnom = POTENCIA NOMINAL | 160.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $5,500.00 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $244,300.00 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1375 | |
| Vr = VALOR DE RESCATE | $24,430.00 | | Pc = PRECIO DEL COMBUSTIBLE | $6.14 | /LITRO |
| i = TASA DE INTERES | 5.500000 | /A脩O | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 3.000000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.900000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0037 | |
| Ve = VIDA ECON脫MICA | 10,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $63.86 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 4,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 22.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.590000 | 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 | (244,300.000000-24,430.000000)/10,000.000000 | $21.99 | $17.59 | $17.59 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(244,300.000000+24,430.000000)/(2*2,000.000000)]5.500000 | $3.70 | $3.70 | $3.70 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(244,300.000000+24,430.000000)/(2*2,000.000000)]3.000000 | $2.02 | $2.02 | $2.02 |
| MANTENIMIENTO (Mn) = Ko * D | 0.900000*21.987000 | $19.79 | $19.79 | $15.83 |
| Costos fijos | $47.50 | $43.10 | $39.14 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 22.000000*6.14 | $135.08 | $40.52 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.590000*63.86 | $37.68 | $11.30 | $0.00 |
| LLANTAS = Pn/Vn | 5,500.000000/4,000.000000 | $1.38 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $174.14 | $51.82 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| SUMA (Sr) | | $0.00 | 1.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $0.00 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $221.64 | $94.92 | $39.14 |