| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $983,375.00 | | Pnom = POTENCIA NOMINAL | 86.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $5,200.00 | | Fo = FACTOR DE OPERACION | 0.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $978,175.00 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.0000 | |
| Vr = VALOR DE RESCATE | $146,726.25 | | Pc = PRECIO DEL COMBUSTIBLE | $10.70 | /LITRO |
| i = TASA DE INTERES | 7.500000 | /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 | 0.700000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0000 | |
| Ve = VIDA ECON脫MICA | 11,200.00 | HORAS | Pac = PRECIO DEL ACEITE | $45.00 | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 2,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 12.500000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.176470 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 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 |
| DEPRECIACI脫N (D) = (Vm-Vr)/Ve | (978,175.000000-146,726.250000)/11,200.000000 | $74.24 | $59.39 | $59.39 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(978,175.000000+146,726.250000)/(2*1,600.000000)]7.500000 | $26.36 | $26.36 | $26.36 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(978,175.000000+146,726.250000)/(2*1,600.000000)]3.000000 | $10.55 | $10.55 | $10.55 |
| MANTENIMIENTO (Mn) = Ko * D | 0.700000*74.236495 | $51.97 | $51.97 | $41.58 |
| Costos fijos | $163.12 | $148.27 | $137.88 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE (Co_h) | 12.500000*10.70 | $133.75 | $40.13 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES (Lb_h) | 0.176470*45.00 | $7.94 | $2.38 | $0.00 |
| LLANTAS = Pn/Vn | 5,200.000000/2,000.000000 | $2.60 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0.000000/0.000000 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $144.29 | $42.51 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Operador retro/cargador | 0.125000 | $589.12 | 1.000000 | $73.64 | $0.00 | $0.00 |
| SUMA (Sr) | | $73.64 | 1.000000 | $73.64 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $73.64 | $0.00 | $0.00 |
| | | Costo Directo por Hora | $381.05 | $190.78 | $137.88 |