| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $4,783,621.99 | | Pnom = POTENCIA NOMINAL | 330.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $90,745.12 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $4,692,876.87 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1273 | |
| Vr = VALOR DE RESCATE | $469,287.69 | | 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 | 1.200000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0039 | |
| Ve = VIDA ECON脫MICA | 11,200.00 | HORAS | Pac = PRECIO DEL ACEITE | $22.06 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 2,500.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 42.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 1.293800 | 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 | (4,692,876.870000-469,287.690000)/11,200.000000 | $377.11 | $301.69 | $301.69 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(4,692,876.870000+469,287.690000)/(2*1,400.000000)]21.000000 | $387.16 | $387.16 | $387.16 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(4,692,876.870000+469,287.690000)/(2*1,400.000000)]3.000000 | $55.31 | $55.31 | $55.31 |
| MANTENIMIENTO (Mn) = Ko * D | 1.200000*377.106176 | $452.53 | $452.53 | $362.02 |
| Costos fijos | $1,272.11 | $1,196.69 | $1,106.18 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 42.000000*4.24 | $178.08 | $53.42 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 1.293800*22.06 | $28.54 | $8.56 | $0.00 |
| LLANTAS = Pn/Vn | 90,745.120000/2,500.000000 | $36.30 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $242.92 | $61.98 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| CUADRILLA No 113 ( 1 OPERADOR DE MAQUINARIA PESADA + 1 AYUDANTE DE OPERADOR ) | 0.125000 | $743.40 | 1.000000 | $92.93 | $0.00 | $0.00 |
| SUMA (Sr) | | $92.93 | 1.000000 | $92.93 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $92.93 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $1,607.96 | $1,258.67 | $1,106.18 |