| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $670,000.00 | | Pnom = POTENCIA NOMINAL | 0.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $25,000.00 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $645,000.00 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0000 | |
| Vr = VALOR DE RESCATE | $64,500.00 | | Pc = PRECIO DEL COMBUSTIBLE | $6.10 | /LITRO |
| i = TASA DE INTERES | 12.000000 | /A脩O | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 1.000000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 1.200000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECON脫MICA | 9,800.00 | HORAS | Pac = PRECIO DEL ACEITE | $25.00 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 2,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 15.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.250000 | 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 | (645,000.000000-64,500.000000)/9,800.000000 | $59.23 | $47.38 | $47.38 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(645,000.000000+64,500.000000)/(2*2,000.000000)]12.000000 | $21.29 | $21.29 | $21.29 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(645,000.000000+64,500.000000)/(2*2,000.000000)]1.000000 | $1.77 | $1.77 | $1.77 |
| MANTENIMIENTO (Mn) = Ko * D | 1.200000*59.234693 | $71.08 | $71.08 | $56.86 |
| Costos fijos | $153.37 | $141.52 | $127.30 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 15.000000*6.10 | $91.50 | $27.45 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.250000*25.00 | $6.25 | $1.88 | $0.00 |
| LLANTAS = Pn/Vn | 25,000.000000/2,000.000000 | $12.50 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $110.25 | $29.33 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| (1 Operador B). | 0.125000 | $411.70 | 1.000000 | $51.46 | $0.00 | $0.00 |
| SUMA (Sr) | | $51.46 | 1.000000 | $51.46 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $51.46 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $315.08 | $170.85 | $127.30 |