| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $7,435,612.12 | | Pnom = POTENCIA NOMINAL | 700.000000 | 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 | $7,435,612.12 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1286 | |
| Vr = VALOR DE RESCATE | $743,561.21 | | Pc = PRECIO DEL COMBUSTIBLE | $4.24 | /LITRO |
| i = TASA DE INTERES | 21.000000 | /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 | 0.800000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0039 | |
| Ve = VIDA ECON脫MICA | 15,400.00 | HORAS | Pac = PRECIO DEL ACEITE | $22.06 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 0.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 90.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 2.731300 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 1,400.00 | 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 | (7,435,612.120000-743,561.210000)/15,400.000000 | $434.55 | $347.64 | $347.64 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(7,435,612.120000+743,561.210000)/(2*1,400.000000)]21.000000 | $613.44 | $613.44 | $613.44 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(7,435,612.120000+743,561.210000)/(2*1,400.000000)]3.000000 | $87.63 | $87.63 | $87.63 |
| MANTENIMIENTO (Mn) = Ko * D | 0.800000*434.548760 | $347.64 | $347.64 | $278.11 |
| Costos fijos | $1,483.26 | $1,396.35 | $1,326.82 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 90.000000*4.24 | $381.60 | $114.48 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 2.731300*22.06 | $60.25 | $18.08 | $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 | $441.85 | $132.56 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| CUADRILLA No 113 ( 1 OPERADOR DE MAQUINARIA PESADA + 1 AYUDANTE DE OPERADOR ) | 0.125000 | $743.40 | 1.000000 | $92.93 | $0.00 | $0.00 |
| SUMA (Sr) | | $92.93 | 1.000000 | $92.93 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $92.93 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $2,018.04 | $1,528.91 | $1,326.82 |