| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $568,250.00 | | Pnom = POTENCIA NOMINAL | 0.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $4,720.00 | | Fo = FACTOR DE OPERACION | 0.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | | |
| Vm = VALOR NETO | $563,530.00 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0000 | |
| Vr = VALOR DE RESCATE | $140,882.50 | | Pc = PRECIO DEL COMBUSTIBLE | | /LITRO |
| i = TASA DE INTERES | 8.700000 | /A脩O | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 2.000000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.300000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECON脫MICA | 12,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $35.55 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 2,200.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.306000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 2,400.00 | 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 | (563,530.000000-140,882.500000)/12,000.000000 | $35.22 | $28.18 | $28.18 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(563,530.000000+140,882.500000)/(2*2,400.000000)]8.700000 | $12.77 | $12.77 | $12.77 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(563,530.000000+140,882.500000)/(2*2,400.000000)]2.000000 | $2.94 | $2.94 | $2.94 |
| MANTENIMIENTO (Mn) = Ko * D | 0.300000*35.220625 | $10.57 | $10.57 | $8.46 |
| Costos fijos | $61.50 | $54.46 | $52.35 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 0.000000*0 | $0.00 | $0.00 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.306000*35.55 | $10.88 | $3.26 | $0.00 |
| LLANTAS = Pn/Vn | 4,720.000000/2,200.000000 | $2.15 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $13.03 | $3.26 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| SUMA (Sr) | | $0.00 | 1.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $0.00 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $74.53 | $57.72 | $52.35 |