| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $486,956.52 | | Pnom = POTENCIA NOMINAL | 195.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $16,892.94 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $1,250.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $468,813.58 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0940 | |
| Vr = VALOR DE RESCATE | $46,881.36 | | Pc = PRECIO DEL COMBUSTIBLE | $5.06 | /LITRO |
| i = TASA DE INTERES | 7.319000 | /A脩O | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 1.000000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.200000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0030 | |
| Ve = VIDA ECON脫MICA | 10,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $32.17 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 1,800.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 18.330000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 500.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.585000 | 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 | (468,813.580000-46,881.360000)/10,000.000000 | $42.19 | $33.75 | $33.75 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(468,813.580000+46,881.360000)/(2*2,000.000000)]7.319000 | $9.44 | $9.44 | $9.44 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(468,813.580000+46,881.360000)/(2*2,000.000000)]1.000000 | $1.29 | $1.29 | $1.29 |
| MANTENIMIENTO (Mn) = Ko * D | 0.200000*42.193222 | $8.44 | $8.44 | $6.75 |
| Costos fijos | $61.36 | $52.92 | $51.23 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 18.330000*5.06 | $92.75 | $27.83 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.585000*32.17 | $18.82 | $5.65 | $0.00 |
| LLANTAS = Pn/Vn | 16,892.940000/1,800.000000 | $9.38 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 1250.000000/500.000000 | $2.50 | $0.00 | $0.00 |
| Cargos por consumo | $123.45 | $33.48 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| CUAD. 1 OP. DE EQUIPO MENOR. | 0.125000 | $389.12 | 1.000000 | $48.64 | $0.00 | $0.00 |
| SUMA (Sr) | | $48.64 | 1.000000 | $48.64 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $48.64 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $233.45 | $86.40 | $51.23 |