| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $147,826.09 | | Pnom = POTENCIA NOMINAL | 182.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $5,082.53 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $142,743.56 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1000 | |
| Vr = VALOR DE RESCATE | $28,548.71 | | Pc = PRECIO DEL COMBUSTIBLE | $4.27 | /LITRO |
| i = TASA DE INTERES | 12.000000 | /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 | 0.600000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0009 | |
| Ve = VIDA ECON脫MICA | 10,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $16.00 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 2,500.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 18.200000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.161500 | 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 | (142,743.560000-28,548.710000)/10,000.000000 | $11.42 | $1.71 | $1.71 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(142,743.560000+28,548.710000)/(2*2,000.000000)]12.000000 | $5.14 | $5.14 | $5.14 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(142,743.560000+28,548.710000)/(2*2,000.000000)]2.000000 | $0.86 | $0.86 | $0.86 |
| MANTENIMIENTO (Mn) = Ko * D | 0.600000*11.419485 | $6.85 | $1.03 | $0.00 |
| Costos fijos | $24.27 | $8.74 | $7.71 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 18.200000*4.27 | $77.71 | $0.00 | $3.89 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.161500*16.00 | $2.58 | $0.00 | $0.13 |
| LLANTAS = Pn/Vn | 5,082.530000/2,500.000000 | $2.03 | $0.00 | $0.30 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $82.32 | $0.00 | $4.32 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Operador de veh铆culo mediano | 0.125000 | $164.34 | 1.000000 | $20.54 | $0.00 | $0.00 |
| SUMA (Sr) | | $20.54 | 1.000000 | $20.54 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $20.54 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $127.13 | $8.74 | $12.03 |