| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $912,807.65 | | Pnom = POTENCIA NOMINAL | 35.000000 | 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 | $912,807.65 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0571 | |
| Vr = VALOR DE RESCATE | $91,280.77 | | 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 | 0.0018 | |
| Ve = VIDA ECON脫MICA | 7,000.00 | 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 | 2.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.061800 | 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 | (912,807.650000-91,280.770000)/7,000.000000 | $117.36 | $93.89 | $93.89 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(912,807.650000+91,280.770000)/(2*1,400.000000)]21.000000 | $75.31 | $75.31 | $75.31 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(912,807.650000+91,280.770000)/(2*1,400.000000)]3.000000 | $10.76 | $10.76 | $10.76 |
| MANTENIMIENTO (Mn) = Ko * D | 0.800000*117.360982 | $93.89 | $93.89 | $75.11 |
| Costos fijos | $297.32 | $273.85 | $255.07 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 2.000000*4.24 | $8.48 | $2.54 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.061800*22.06 | $1.36 | $0.41 | $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 | $9.84 | $2.95 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| CUADRILLA No 110 ( 1 OPERADOR DE EQUIPO LIGERO + 3 PEONES ) | 0.125000 | $883.16 | 1.000000 | $110.40 | $0.00 | $0.00 |
| SUMA (Sr) | | $110.40 | 1.000000 | $110.40 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $110.40 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $417.56 | $276.80 | $255.07 |