| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $2,824,761.00 | | 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 | $2,824,761.00 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0600 | |
| Vr = VALOR DE RESCATE | $564,952.20 | | Pc = PRECIO DEL COMBUSTIBLE | $11.87 | /LITRO |
| i = TASA DE INTERES | 0.000000 | /A脩O | Cc = CAPACIDAD DEL CARTER | 1.00 | LITROS |
| s = PRIMA DE SEGUROS | 0.040000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 1 | HORAS |
| Ko = FACTOR DE MANTENIMIENTO | 0.200000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECON脫MICA | 15,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $51.84 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 0.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 18.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 1.663307 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 2,000.00 | HORAS | Ga=CONSUMO ENTRE CAMBIOS DE LUBRICANTE = Cc/Tc | 1.663312 | 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 | (2,824,761.000000-564,952.200000)/15,000.000000 | $150.65 | $120.52 | $120.52 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(2,824,761.000000+564,952.200000)/(2*2,000.000000)]0.000000 | $0.00 | $0.00 | $0.00 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(2,824,761.000000+564,952.200000)/(2*2,000.000000)]0.040000 | $0.34 | $0.34 | $0.34 |
| MANTENIMIENTO (Mn) = Ko * D | 0.200000*150.653920 | $30.13 | $30.13 | $24.10 |
| Costos fijos | $181.12 | $150.99 | $144.96 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 18.000000*11.87 | $213.66 | $64.10 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 1.663307*51.84 | $86.23 | $25.87 | $0.00 |
| LLANTAS = Pn/Vn | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $299.89 | $89.97 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Operador de equipo mayor | 0.125000 | $559.32 | 1.000000 | $69.92 | $0.00 | $0.00 |
| SUMA (Sr) | | $69.92 | 1.000000 | $69.92 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $69.92 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $550.93 | $240.96 | $144.96 |