| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $1,053,185.03 | | Pnom = POTENCIA NOMINAL | 0 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $0.00 | | Fo = FACTOR DE OPERACION | 0 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $1,053,185.03 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1514 | |
| Vr = VALOR DE RESCATE | $210,637.01 | | Pc = PRECIO DEL COMBUSTIBLE | | /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 | 0.700000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0095 | |
| Ve = VIDA ECON脫MICA | 14,400.00 | HORAS | Pac = PRECIO DEL ACEITE | | /LITRO |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 4,000.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 0 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 1,000.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.000000 | LITROS/HORA |
| Hea = HORAS TRABAJADAS POR A脩O | 1,200.00 | 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 | (1053185.03-210637.01)/14400.00 | $58.51 | $46.81 | $46.81 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(1053185.03+210637.01)/(2*1200.00)]0.160000 | $84.25 | $84.25 | $84.25 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(1053185.03+210637.01)/(2*1200.00)]0.030000 | $15.80 | $15.80 | $15.80 |
| MANTENIMIENTO (Mn) = Ko * D | 0.700000*58.51 | $40.96 | $40.96 | $32.77 |
| Costos fijos | $199.52 | $187.82 | $179.63 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE Co = GhxPc | 0*0 | $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+0)0 | $0 | $0 | $0 |
| LLANTAS = Pn/Vn | 0/4000.00 | $0.00 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0/1000.00 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $0.00 | $0.00 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Encargado de planta | 1 | $465.75 | 6.400000 | $72.77 | $0.00 | $0.00 |
| SUMA (Sr) | | $465.75 | 6.400000 | $72.77 | $0.00 | $0.00 |
| Cargos por operaci贸n (Sr/Ht) | | | | $72.77 | $0 | $0 |
| CARGOS POR OTROS COSTOS | | | | | | |
| DESCRIPCI脫N | CANTIDAD | PRECIO UNITARIO | | ACTIVO | EN ESPERA | EN RESERVA |
| Planta con Generador el茅ctrico CAT A-10 325 HP/256 KW continua autom谩tica, motor 3406 B | 0.4615 | | $763.94 | $352.56 | 0 | 0 |
| Cargos por otros costos | | | | $352.56 | 0 | 0 |
| | | | | | |
| | | Costo Directo por Hora | $624.85 | $187.82 | $179.63 |