| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $152,034.00 | | Pnom = POTENCIA NOMINAL | 210.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $13,068.18 | | Fo = FACTOR DE OPERACION | 0.8000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $138,965.82 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0595 | |
| Vr = VALOR DE RESCATE | $27,793.16 | | Pc = PRECIO DEL COMBUSTIBLE | $6.38 | /LITRO |
| i = TASA DE INTERES | 8.670000 | /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 | 0.200000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0010 | |
| Ve = VIDA ECON脫MICA | 15,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $35.92 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 2,400.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 10.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 10,000.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.159650 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 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 |
| DEPRECIACI脫N (D) = (Vm-Vr)/Ve | (138,965.820000-27,793.164000)/15,000.000000 | $7.41 | $5.93 | $5.93 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(138,965.820000+27,793.164000)/(2*2,000.000000)]8.670000 | $3.61 | $3.61 | $3.61 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(138,965.820000+27,793.164000)/(2*2,000.000000)]3.000000 | $1.25 | $1.25 | $1.25 |
| MANTENIMIENTO (Mn) = Ko * D | 0.200000*7.411510 | $1.48 | $1.48 | $1.18 |
| Costos fijos | $13.75 | $12.27 | $11.97 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 10.000000*6.38 | $63.80 | $19.14 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.159650*35.92 | $5.73 | $1.72 | $0.00 |
| LLANTAS = Pn/Vn | 13,068.180000/2,400.000000 | $5.45 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/10000.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $74.98 | $20.86 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Chofer Cami贸n | 0.125000 | $261.44 | 1.000000 | $32.68 | $0.00 | $0.00 |
| SUMA (Sr) | | $32.68 | 1.000000 | $32.68 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $32.68 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $121.41 | $33.13 | $11.97 |