| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $1,928,000.00 | | Pnom = POTENCIA NOMINAL | 150.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $2,290.50 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $2,000.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $1,923,709.50 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1211 | |
| Vr = VALOR DE RESCATE | $384,741.90 | | Pc = PRECIO DEL COMBUSTIBLE | $6.00 | /LITRO |
| i = TASA DE INTERES | 16.000000 | /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 | 0.300000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0034 | |
| Ve = VIDA ECON脫MICA | 14,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $25.00 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 4,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 18.165700 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 1,000.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.515200 | 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 | (1,923,709.500000-384,741.900000)/14,000.000000 | $109.93 | $87.94 | $87.94 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(1,923,709.500000+384,741.900000)/(2*2,000.000000)]16.000000 | $92.34 | $92.34 | $92.34 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(1,923,709.500000+384,741.900000)/(2*2,000.000000)]3.000000 | $17.31 | $17.31 | $17.31 |
| MANTENIMIENTO (Mn) = Ko * D | 0.300000*109.926257 | $32.98 | $32.98 | $26.38 |
| Costos fijos | $252.56 | $230.57 | $223.97 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 18.165700*6.00 | $108.99 | $32.70 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.515200*25.00 | $12.88 | $3.86 | $0.00 |
| LLANTAS = Pn/Vn | 2,290.500000/4,000.000000 | $0.57 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 2000.000000/1000.000000 | $2.00 | $0.00 | $0.00 |
| Cargos por consumo | $124.44 | $36.56 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Cuadrilla # 220 (Rehabilitaci贸n Percusi贸n) | 0.156250 | $1,413.12 | 1.000000 | $220.80 | $0.00 | $0.00 |
| SUMA (Sr) | | $220.80 | 1.000000 | $220.80 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $220.80 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $597.80 | $267.13 | $223.97 |