| Clave | Descripci贸n del costo horario | Unidad |
| 1500-06-06 | Motoconformadora Champion 720A de 160 hp y 14.63 ton de peso de operaci贸n | hr |
| DATOS GENERALES | ||||||
| Vad = VALOR DE ADQUISICI脫N | $2,080,620.83 | Pnom = POTENCIA NOMINAL | 160.000000 | H.P. | ||
| Pn = VALOR DE LAS LLANTAS | $82,625.67 | Fo = FACTOR DE OPERACION | 1.0000 | |||
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | TIPO DE COMBUSTIBLE | Diesel | |||
| Vm = VALOR NETO | $1,997,995.16 | Cco = COEFICIENTE DE COMBUSTIBLE | 0.095438 | |||
| Vr = VALOR DE RESCATE | $399,599.03 | 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 | 2.000000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS | |
| Ko = FACTOR DE MANTENIMIENTO | 0.750000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.001125 | ||
| Ve = VIDA ECON脫MICA | 15,000.00 | HORAS | Pac = PRECIO DEL ACEITE | $48.28 | /LITRO | |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 2,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 15.270000 | LITROS/HORA | |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.180000 | 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 | 6.400000 | Ht = HORAS | ||||
| CONCEPTO | OPERACIONES | ACTIVO | EN ESPERA | EN RESERVA | ||
| COSTOS FIJOS | ||||||
| DEPRECIACI脫N (D) = (Vm-Vr)/Ve | (1997995.16-399599.03)/15000.00 | $106.56 | $85.25 | $85.25 | ||
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(1997995.16+399599.03)/(2*1500.00)]0.160000 | $127.87 | $127.87 | $127.87 | ||
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(1997995.16+399599.03)/(2*1500.00)]0.020000 | $15.98 | $15.98 | $15.98 | ||
| MANTENIMIENTO (Mn) = Ko * D | 0.750000*106.56 | $79.92 | $79.92 | $63.94 | ||
| Costos fijos | $330.33 | $309.02 | $293.04 | |||
| CARGOS POR CONSUMO | ||||||
| COMBUSTIBLE Co = GhxPc | 15.270000*11.07 | $169.04 | $50.71 | $0.00 | ||
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 | ||
| LUBRICANTES Lb = (Ah+Ga)Pac | (0.180000+0)48.28 | $8.69 | $2.61 | $0 | ||
| LLANTAS = Pn/Vn | 82625.67/2000.00 | $41.31 | $0.00 | $0.00 | ||
| PIEZAS ESPECIALES = Pa/Va | 0/0 | $0.00 | $0.00 | $0.00 | ||
| Cargos por consumo | $219.04 | $53.32 | $0.00 | |||
| CARGOS POR OPERACI脫N | ||||||
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Operador de 1a. p/equipos superiores | 1 | $627.86 | 6.400000 | $98.10 | $0.00 | $0.00 |
| SUMA (Sr) | $627.86 | 6.400000 | $98.10 | $0 | $0 | |
| Cargos por operaci贸n (Sr/Ht) | $98.10 | $0 | $0 | |||
| Costo Directo por Hora | $647.47 | $362.34 | $293.04 | |||