| Clave | Descripci贸n del costo horario | Unidad |
| EQ0345 | Perforadora de percusi贸n BE-36 L 170 H.P. | hr |
| DATOS GENERALES | ||||||
| Vad = VALOR DE ADQUISICI脫N | $3,418,275.86 | Pnom = POTENCIA NOMINAL | 170.000000 | H.P. | ||
| Pn = VALOR DE LAS LLANTAS | $40,233.87 | Fo = FACTOR DE OPERACION | 1.0000 | |||
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | TIPO DE COMBUSTIBLE | Diesel | |||
| Vm = VALOR NETO | $3,378,041.99 | Cco = COEFICIENTE DE COMBUSTIBLE | 0.121125 | |||
| Vr = VALOR DE RESCATE | $675,608.40 | Pc = PRECIO DEL COMBUSTIBLE | $11.07 | /LITRO | ||
| i = TASA DE INTERES | 16.000000 | /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 | 0.300000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.00338823529411765 | ||
| Ve = VIDA ECON脫MICA | 14,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $48.28 | /LITRO | |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 3,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 20.591200 | LITROS/HORA | |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.576000 | 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 | 6.400000 | Ht = HORAS | ||||
| CONCEPTO | OPERACIONES | ACTIVO | EN ESPERA | EN RESERVA | ||
| COSTOS FIJOS | ||||||
| DEPRECIACI脫N (D) = (Vm-Vr)/Ve | (3378041.99-675608.40)/14000.00 | $193.03 | $193.03 | $154.42 | ||
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(3378041.99+675608.40)/(2*2000.00)]0.160000 | $162.15 | $162.15 | $162.15 | ||
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(3378041.99+675608.40)/(2*2000.00)]0.030000 | $30.40 | $30.40 | $30.40 | ||
| MANTENIMIENTO (Mn) = Ko * D | 0.300000*193.03 | $57.91 | $57.91 | $46.33 | ||
| Costos fijos | $443.49 | $443.49 | $393.30 | |||
| CARGOS POR CONSUMO | ||||||
| COMBUSTIBLE Co = GhxPc | 20.591200*11.07 | $227.94 | $0.00 | $0.00 | ||
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 | ||
| LUBRICANTES Lb = (Ah+Ga)Pac | (0.576000+0)48.28 | $27.81 | $0 | $0 | ||
| LLANTAS = Pn/Vn | 40233.87/3000.00 | $13.41 | $0.00 | $0.00 | ||
| PIEZAS ESPECIALES = Pa/Va | 0/0 | $0.00 | $0.00 | $0.00 | ||
| Cargos por consumo | $269.16 | $0.00 | $0.00 | |||
| CARGOS POR OPERACI脫N | ||||||
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Cuadrilla No 220 (Rehabilitaci贸n Percusi贸n) | 1 | $2,665.77 | 6.400000 | $416.53 | $0.00 | $0.00 |
| SUMA (Sr) | $2665.77 | 6.400000 | $416.53 | $0.00 | $0.00 | |
| Cargos por operaci贸n (Sr/Ht) | $416.53 | $416.53 | $416.53 | |||
| Costo Directo por Hora | $1131.26 | $860.02 | $809.83 | |||