| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $845,950.00 | | Pnom = POTENCIA NOMINAL | 145.000000 | 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 | $845,950.00 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1103 | |
| Vr = VALOR DE RESCATE | $169,190.00 | | Pc = PRECIO DEL COMBUSTIBLE | $3.55 | /LITRO |
| i = TASA DE INTERES | 25.000000 | /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 | 0.400000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0021 | |
| Ve = VIDA ECON脫MICA | 20,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $22.00 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 0.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 16.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.300000 | 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 | (845,950.000000-169,190.000000)/20,000.000000 | $33.84 | $27.07 | $27.07 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(845,950.000000+169,190.000000)/(2*2,000.000000)]25.000000 | $63.45 | $63.45 | $63.45 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(845,950.000000+169,190.000000)/(2*2,000.000000)]3.000000 | $7.61 | $7.61 | $7.61 |
| MANTENIMIENTO (Mn) = Ko * D | 0.400000*33.838000 | $13.54 | $13.54 | $10.83 |
| Costos fijos | $118.44 | $111.67 | $108.96 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 16.000000*3.55 | $56.80 | $17.04 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.300000*22.00 | $6.60 | $1.98 | $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 | $63.40 | $19.02 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| OPERADOR DE MAQUINA PESADA | 0.125000 | $398.98 | 1.000000 | $49.87 | $0.00 | $0.00 |
| SUMA (Sr) | | $49.87 | 1.000000 | $49.87 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $49.87 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $231.71 | $130.69 | $108.96 |