| Clave | Descripci贸n del costo horario | Unidad |
| AMAPE-239 | Cami貌n fuera de carretera Caterpillar 773D de 650 hp, 18m3 ras 48.7 ton. | hr |
| DATOS GENERALES | ||||||
| Vad = VALOR DE ADQUISICI脫N | $6,928,689.60 | Pnom = POTENCIA NOMINAL | 650.000000 | H.P. | ||
| Pn = VALOR DE LAS LLANTAS | $277,441.67 | Fo = FACTOR DE OPERACION | 1.0000 | |||
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | TIPO DE COMBUSTIBLE | Diesel | |||
| Vm = VALOR NETO | $6,651,247.93 | Cco = COEFICIENTE DE COMBUSTIBLE | 0.03385 | |||
| Vr = VALOR DE RESCATE | $1,330,249.59 | Pc = PRECIO DEL COMBUSTIBLE | $11.87 | /LITRO | ||
| i = TASA DE INTERES | 0 | /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 | 0.512820 | HORAS | |
| Ko = FACTOR DE MANTENIMIENTO | 0.800000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0 | ||
| Ve = VIDA ECON脫MICA | 32,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $51.84 | /LITRO | |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 2,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 22.000000 | LITROS/HORA | |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.000000 | LITROS/HORA | |
| Hea = HORAS TRABAJADAS POR A脩O | 2,000.00 | HORAS | Ga=CONSUMO ENTRE CAMBIOS DE LUBRICANTE = Cc/Tc | 1.950000 | LITROS/HORA | |
| CONCEPTO | OPERACIONES | ACTIVO | EN ESPERA | EN RESERVA | ||
| COSTOS FIJOS | ||||||
| DEPRECIACI脫N (D) = (Vm-Vr)/Ve | (6651247.93-1330249.59)/32000.00 | $166.28 | $133.02 | $133.02 | ||
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(6651247.93+1330249.59)/(2*2000.00)]0 | $0.00 | $0.00 | $0.00 | ||
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(6651247.93+1330249.59)/(2*2000.00)]0.000400 | $0.80 | $0.80 | $0.80 | ||
| MANTENIMIENTO (Mn) = Ko * D | 0.80000*166.28 | $133.02 | $133.02 | $106.42 | ||
| Costos fijos | $300.10 | $266.84 | $240.24 | |||
| CARGOS POR CONSUMO | ||||||
| COMBUSTIBLE Co = GhxPc | 22.00000*11.87 | $261.14 | $78.34 | $0.00 | ||
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 | ||
| LUBRICANTES Lb = (Ah+Ga)Pac | (0+1.95000)51.84 | $101.09 | $30.33 | $0 | ||
| LLANTAS = Pn/Vn | 277441.67/2000.00 | $138.72 | $0.00 | $0.00 | ||
| PIEZAS ESPECIALES = Pa/Va | 0/0 | $0.00 | $0.00 | $0.00 | ||
| Cargos por consumo | $500.95 | $108.67 | $0.00 | |||
| CARGOS POR OPERACI脫N | ||||||
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Operador de equipo mayor | 0.125 | $546.64 | 1.000000 | $546.64 | $0.00 | $0.00 |
| Cargos por operaci贸n | ||||||
| Costo Directo por Hora | $870.97 | $375.51 | $240.24 | |||