| DATOS GENERALES |
| Vad = VALOR DE ADQUISICIÓN | $239,000.00 | | Pnom = POTENCIA NOMINAL | 30.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $18,640.00 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $220,360.00 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.2240 | |
| Vr = VALOR DE RESCATE | $44,072.00 | | Pc = PRECIO DEL COMBUSTIBLE | $13.94 | /LITRO |
| i = TASA DE INTERES | 3.320000 | /AÑO | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 3.000000 | /AÑO | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.800000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0061 | |
| Ve = VIDA ECONÓMICA | 8,600.00 | HORAS | Pac = PRECIO DEL ACEITE | $63.80 | /LITRO |
| Vn = VIDA ECONÓM. DE LAS LLANTAS | 2,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 6.720000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.183800 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR AÑO | 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 |
| DEPRECIACIÓN (D) = (Vm-Vr)/Ve | (220,360.000000-44,072.000000)/8,600.000000 | $20.50 | $16.40 | $16.40 |
| INVERSIÓN (Im) = [(Vm+Vr)/2Hea]i | [(220,360.000000+44,072.000000)/(2*2,000.000000)]3.320000 | $2.19 | $2.19 | $2.19 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(220,360.000000+44,072.000000)/(2*2,000.000000)]3.000000 | $1.98 | $1.98 | $1.98 |
| MANTENIMIENTO (Mn) = Ko * D | 0.800000*20.498604 | $16.40 | $16.40 | $13.12 |
| Costos fijos | $41.07 | $36.97 | $33.69 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 6.720000*13.94 | $93.68 | $28.10 | $0.00 |
| OTRAS FUENTES DE ENERGÍA | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.183800*63.80 | $11.73 | $3.52 | $0.00 |
| LLANTAS = Pn/Vn | 18,640.000000/2,000.000000 | $9.32 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $114.73 | $31.62 | $0.00 |
| CARGOS POR OPERACIÓN |
| CATEGORÍA | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| OPERADOR=CHOFER GRAL | 0.125000 | $525.50 | 1.000000 | $65.69 | $0.00 | $0.00 |
| SUMA (Sr) | | $65.69 | 1.000000 | $65.69 | $0.00 | $0.00 |
| Cargos por operación (Sr/Ht) | | | | $65.69 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $221.49 | $68.59 | $33.69 |