| DATOS GENERALES |
| Vad = VALOR DE ADQUISICIÓN | $1,385,800.00 | | Pnom = POTENCIA NOMINAL | 134.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $40,319.97 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $1,345,480.03 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0746 | |
| Vr = VALOR DE RESCATE | $269,096.01 | | Pc = PRECIO DEL COMBUSTIBLE | $6.43 | /LITRO |
| i = TASA DE INTERES | 10.000000 | /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 | 0.600000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0022 | |
| Ve = VIDA ECONÓMICA | 16,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $25.07 | /LITRO |
| Vn = VIDA ECONÓM. DE LAS LLANTAS | 2,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 10.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 1,000.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.300000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR AÑO | 1,600.00 | 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 | (1,345,480.030000-269,096.010000)/16,000.000000 | $67.27 | $53.82 | $53.82 |
| INVERSIÓN (Im) = [(Vm+Vr)/2Hea]i | [(1,345,480.030000+269,096.010000)/(2*1,600.000000)]10.000000 | $50.46 | $50.46 | $50.46 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(1,345,480.030000+269,096.010000)/(2*1,600.000000)]3.000000 | $15.14 | $15.14 | $15.14 |
| MANTENIMIENTO (Mn) = Ko * D | 0.600000*67.274001 | $40.36 | $40.36 | $32.29 |
| Costos fijos | $173.23 | $159.78 | $151.71 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 10.000000*6.43 | $64.30 | $19.29 | $0.00 |
| OTRAS FUENTES DE ENERGÍA | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.300000*25.07 | $7.52 | $2.26 | $0.00 |
| LLANTAS = Pn/Vn | 40,319.970000/2,000.000000 | $20.16 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/1000.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $91.98 | $21.55 | $0.00 |
| CARGOS POR OPERACIÓN |
| CATEGORÍA | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| OPERADOR MAQUINARIA PESADA | 0.125000 | $726.73 | 1.000000 | $90.84 | $0.00 | $0.00 |
| SUMA (Sr) | | $90.84 | 1.000000 | $90.84 | $0.00 | $0.00 |
| Cargos por operación (Sr/Ht) | | | | $90.84 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $356.05 | $181.33 | $151.71 |