| DATOS GENERALES |
| Vad = VALOR DE ADQUISICIÓN | $16,091,222.39 | | Pnom = POTENCIA NOMINAL | 300.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $0.00 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $16,091,222.39 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1000 | |
| Vr = VALOR DE RESCATE | $1,609,122.24 | | Pc = PRECIO DEL COMBUSTIBLE | $8.72 | /LITRO |
| i = TASA DE INTERES | 4.840000 | /AÑO | Cc = CAPACIDAD DEL CARTER | 0.00 | LITROS |
| s = PRIMA DE SEGUROS | 2.000000 | /AÑO | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.200000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0007 | |
| Ve = VIDA ECONÓMICA | 22,500.00 | HORAS | Pac = PRECIO DEL ACEITE | $45.00 | /LITRO |
| Vn = VIDA ECONÓM. DE LAS LLANTAS | 4,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 30.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 1,000.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.200000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR AÑO | 1,500.00 | 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 | (16,091,222.390000-1,609,122.240000)/22,500.000000 | $643.65 | $514.92 | $514.92 |
| INVERSIÓN (Im) = [(Vm+Vr)/2Hea]i | [(16,091,222.390000+1,609,122.240000)/(2*1,500.000000)]4.840000 | $285.57 | $285.57 | $285.57 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(16,091,222.390000+1,609,122.240000)/(2*1,500.000000)]2.000000 | $118.00 | $118.00 | $118.00 |
| MANTENIMIENTO (Mn) = Ko * D | 0.200000*643.648895 | $128.73 | $128.73 | $102.98 |
| Costos fijos | $1,175.95 | $1,047.22 | $1,021.47 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 30.000000*8.72 | $261.60 | $78.48 | $0.00 |
| OTRAS FUENTES DE ENERGÍA | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.200000*45.00 | $9.00 | $2.70 | $0.00 |
| LLANTAS = Pn/Vn | 0.000000/4,000.000000 | $0.00 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/1000.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $270.60 | $81.18 | $0.00 |
| CARGOS POR OPERACIÓN |
| CATEGORÍA | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| 1 Maniobrista + 3 Ayudantes | 0.125000 | $1,798.92 | 1.000000 | $224.87 | $0.00 | $0.00 |
| Operador de Equipo mayor | 0.125000 | $680.06 | 1.000000 | $85.01 | $0.00 | $0.00 |
| SUMA (Sr) | | $309.88 | 1.000000 | $309.88 | $0.00 | $0.00 |
| Cargos por operación (Sr/Ht) | | | | $309.88 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $1,756.43 | $1,128.40 | $1,021.47 |