| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $2,695,879.00 | | Pnom = POTENCIA NOMINAL | 380.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $121,948.32 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $2,573,930.68 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1184 | |
| Vr = VALOR DE RESCATE | $514,786.14 | | Pc = PRECIO DEL COMBUSTIBLE | $6.15 | /LITRO |
| i = TASA DE INTERES | 25.000000 | /A脩O | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 1.800000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.800000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0063 | |
| Ve = VIDA ECON脫MICA | 10,000.00 | 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 | 45.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 2.400000 | 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 | (2,573,930.680000-514,786.140000)/10,000.000000 | $205.91 | $164.73 | $164.73 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(2,573,930.680000+514,786.140000)/(2*2,000.000000)]25.000000 | $193.04 | $193.04 | $193.04 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(2,573,930.680000+514,786.140000)/(2*2,000.000000)]1.800000 | $13.90 | $13.90 | $13.90 |
| MANTENIMIENTO (Mn) = Ko * D | 0.800000*205.914454 | $164.73 | $164.73 | $131.78 |
| Costos fijos | $577.58 | $536.40 | $503.45 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 45.000000*6.15 | $276.75 | $83.03 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 2.400000*25.00 | $60.00 | $18.00 | $0.00 |
| LLANTAS = Pn/Vn | 121,948.320000/2,000.000000 | $60.97 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $397.72 | $101.03 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| CUADRILLA 030 OPERADOR DE MAQUINARIA PESADA | 0.125000 | $323.77 | 1.000000 | $40.47 | $0.00 | $0.00 |
| SUMA (Sr) | | $40.47 | 1.000000 | $40.47 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $40.47 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $1,015.77 | $637.43 | $503.45 |