| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $258,740.00 | | Pnom = POTENCIA NOMINAL | 80.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $0.00 | | Fo = FACTOR DE OPERACION | 0.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $258,740.00 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0000 | |
| Vr = VALOR DE RESCATE | $51,748.00 | | Pc = PRECIO DEL COMBUSTIBLE | $12.50 | /LITRO |
| i = TASA DE INTERES | 3.310000 | /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 | 0.830000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECON脫MICA | 9,600.00 | HORAS | Pac = PRECIO DEL ACEITE | $38.22 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 1.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 0.800000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.012000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 2,400.00 | 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 | (258,740.000000-51,748.000000)/9,600.000000 | $21.56 | $17.25 | $17.25 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(258,740.000000+51,748.000000)/(2*2,400.000000)]3.310000 | $2.14 | $2.14 | $2.14 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(258,740.000000+51,748.000000)/(2*2,400.000000)]3.000000 | $1.94 | $1.94 | $1.94 |
| MANTENIMIENTO (Mn) = Ko * D | 0.830000*21.561666 | $17.89 | $17.89 | $14.31 |
| Costos fijos | $43.53 | $39.22 | $35.64 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 0.800000*12.50 | $10.00 | $3.00 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.012000*38.22 | $0.46 | $0.14 | $0.00 |
| LLANTAS = Pn/Vn | 0.000000/1.000000 | $0.00 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $10.46 | $3.14 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Operador maquinaria intermedia | 0.125000 | $571.51 | 1.000000 | $71.44 | $0.00 | $0.00 |
| SUMA (Sr) | | $71.44 | 1.000000 | $71.44 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $71.44 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $125.43 | $42.36 | $35.64 |