| Clave | Descripci贸n del costo horario | Unidad |
| 03-4450 | CAMION P/OBRAS CATERP.777,36.5M3,77.1 TON MOT DIESEL 870HP | hr |
| DATOS GENERALES | ||||||
| Vad = VALOR DE ADQUISICI脫N | $9,861,734.98 | Pnom = POTENCIA NOMINAL | 870.000000 | H.P. | ||
| Pn = VALOR DE LAS LLANTAS | $237,071.21 | Fo = FACTOR DE OPERACION | 0 | |||
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | TIPO DE COMBUSTIBLE | Diesel | |||
| Vm = VALOR NETO | $9,624,663.77 | Cco = COEFICIENTE DE COMBUSTIBLE | 0 | |||
| Vr = VALOR DE RESCATE | $962,466.38 | Pc = PRECIO DEL COMBUSTIBLE | $5.41 | /LITRO | ||
| i = TASA DE INTERES | 7.930000 | /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 | 125.000000 | HORAS | |
| Ko = FACTOR DE MANTENIMIENTO | 1.200000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0 | ||
| Ve = VIDA ECON脫MICA | 21,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $63.86 | /LITRO | |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 3,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 0 | LITROS/HORA | |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.090200 | LITROS/HORA | |
| Hea = HORAS TRABAJADAS POR A脩O | 1,400.00 | HORAS | Ga=CONSUMO ENTRE CAMBIOS DE LUBRICANTE = Cc/Tc | 0.000000 | LITROS/HORA | |
| CONCEPTO | OPERACIONES | ACTIVO | EN ESPERA | EN RESERVA | ||
| COSTOS FIJOS | ||||||
| DEPRECIACI脫N (D) = (Vm-Vr)/Ve | (9624663.77-962466.38)/21000.00 | $412.49 | $61.87 | $61.87 | ||
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(9624663.77+962466.38)/(2*1400.00)]0.079300 | $299.84 | $299.84 | $299.84 | ||
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(9624663.77+962466.38)/(2*1400.00)]0.030000 | $113.43 | $113.43 | $113.43 | ||
| MANTENIMIENTO (Mn) = Ko * D | 1.200000*412.49 | $494.99 | $74.25 | $0.00 | ||
| Costos fijos | $1,320.75 | $549.39 | $475.14 | |||
| CARGOS POR CONSUMO | ||||||
| COMBUSTIBLE Co = GhxPc | 0*5.41 | $0.00 | $0.00 | $0.00 | ||
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 | ||
| LUBRICANTES Lb = (Ah+Ga)Pac | (0.090200+0)63.86 | $5.76 | $0 | $0.29 | ||
| LLANTAS = Pn/Vn | 237071.21/3000.00 | $79.02 | $0.00 | $11.85 | ||
| PIEZAS ESPECIALES = Pa/Va | 0/0 | $0.00 | $0.00 | $0.00 | ||
| Cargos por consumo | $84.78 | $0.00 | $12.14 | |||
| CARGOS POR OPERACI脫N | ||||||
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| CUADRILLA No 112 ( 1 OPERADOR DE VEHICULO PESADO + 1 AYUDANTE DE OPERADOR ) | 0.125 | $1,020.49 | 1.000000 | $1,020.49 | $0.00 | $0.00 |
| Cargos por operaci贸n | ||||||
| Costo Directo por Hora | $1533.09 | $549.39 | $487.28 | |||