| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $390,862.07 | | Pnom = POTENCIA NOMINAL | 385.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $0.00 | | Fo = FACTOR DE OPERACION | 0.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $390,862.07 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0000 | |
| Vr = VALOR DE RESCATE | $58,629.31 | | Pc = PRECIO DEL COMBUSTIBLE | $11.35 | /LITRO |
| i = TASA DE INTERES | 4.062400 | /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 | 0.830000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECON脫MICA | 6,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $52.85 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 2,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 2.102500 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.013500 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 1,500.00 | 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 | (390,862.070000-58,629.310000)/6,000.000000 | $55.37 | $44.30 | $44.30 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(390,862.070000+58,629.310000)/(2*1,500.000000)]4.062400 | $6.09 | $6.09 | $6.09 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(390,862.070000+58,629.310000)/(2*1,500.000000)]2.000000 | $3.00 | $3.00 | $3.00 |
| MANTENIMIENTO (Mn) = Ko * D | 0.830000*55.372126 | $45.96 | $45.96 | $36.77 |
| Costos fijos | $110.42 | $99.35 | $90.16 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 2.102500*11.35 | $23.86 | $7.16 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.013500*52.85 | $0.71 | $0.21 | $0.00 |
| LLANTAS = Pn/Vn | 0.000000/2,000.000000 | $0.00 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $24.57 | $7.37 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| SUMA (Sr) | | $0.00 | 1.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $0.00 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $134.99 | $106.72 | $90.16 |