| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $1,350,000.00 | | Pnom = POTENCIA NOMINAL | 130.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $24,000.00 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $1,326,000.00 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1923 | |
| Vr = VALOR DE RESCATE | $265,200.00 | | Pc = PRECIO DEL COMBUSTIBLE | $7.93 | /LITRO |
| i = TASA DE INTERES | 4.880000 | /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 | 0.850000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0009 | |
| Ve = VIDA ECON脫MICA | 12,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $33.00 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 4,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 25.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 1,000.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.120000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 1,600.00 | 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 | (1,326,000.000000-265,200.000000)/12,000.000000 | $88.40 | $70.72 | $70.72 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(1,326,000.000000+265,200.000000)/(2*1,600.000000)]4.880000 | $24.27 | $24.27 | $24.27 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(1,326,000.000000+265,200.000000)/(2*1,600.000000)]3.000000 | $14.92 | $14.92 | $14.92 |
| MANTENIMIENTO (Mn) = Ko * D | 0.850000*88.400000 | $75.14 | $75.14 | $60.11 |
| Costos fijos | $202.73 | $185.05 | $170.02 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 25.000000*7.93 | $198.25 | $59.48 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.120000*33.00 | $3.96 | $1.19 | $0.00 |
| LLANTAS = Pn/Vn | 24,000.000000/4,000.000000 | $6.00 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/1000.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $208.21 | $60.67 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| OPERADOR DE MAQUINA PESADA | 0.125000 | $513.67 | 1.000000 | $64.21 | $0.00 | $0.00 |
| SUMA (Sr) | | $64.21 | 1.000000 | $64.21 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $64.21 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $475.15 | $245.72 | $170.02 |