| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $1,250,127.50 | | Pnom = POTENCIA NOMINAL | 90.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $5,100.00 | | Fo = FACTOR DE OPERACION | 0.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $1,245,027.50 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0000 | |
| Vr = VALOR DE RESCATE | $186,754.13 | | Pc = PRECIO DEL COMBUSTIBLE | $10.10 | /LITRO |
| i = TASA DE INTERES | 3.300000 | /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 | 0.700000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECON脫MICA | 10,600.00 | HORAS | Pac = PRECIO DEL ACEITE | $51.00 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 2,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 15.471000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.232070 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 1,200.00 | 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 | (1,245,027.500000-186,754.130000)/10,600.000000 | $99.84 | $79.87 | $79.87 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(1,245,027.500000+186,754.130000)/(2*1,200.000000)]3.300000 | $19.69 | $19.69 | $19.69 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(1,245,027.500000+186,754.130000)/(2*1,200.000000)]2.000000 | $11.93 | $11.93 | $11.93 |
| MANTENIMIENTO (Mn) = Ko * D | 0.700000*99.837110 | $69.89 | $69.89 | $55.91 |
| Costos fijos | $201.35 | $181.38 | $167.40 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 15.471000*10.10 | $156.26 | $46.88 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.232070*51.00 | $11.84 | $3.55 | $0.00 |
| LLANTAS = Pn/Vn | 5,100.000000/2,000.000000 | $2.55 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $170.65 | $50.43 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Operador retro/cargador | 0.125000 | $545.61 | 1.000000 | $68.20 | $0.00 | $0.00 |
| SUMA (Sr) | | $68.20 | 1.000000 | $68.20 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $68.20 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $440.20 | $231.81 | $167.40 |