| Clave | Descripci贸n del costo horario | Unidad |
| 5200-01-70 | Draga de succi贸n 12″ de 750 hp | hr |
| DATOS GENERALES | ||||||
| Vad = VALOR DE ADQUISICI脫N | $8,944,682.25 | Pnom = POTENCIA NOMINAL | 750.000000 | H.P. | ||
| Pn = VALOR DE LAS LLANTAS | $0.00 | Fo = FACTOR DE OPERACION | 1.0000 | |||
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | TIPO DE COMBUSTIBLE | Diesel | |||
| Vm = VALOR NETO | $8,944,682.25 | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1 | |||
| Vr = VALOR DE RESCATE | $1,788,936.45 | 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 | 1.000000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.00150666666666667 | ||
| Ve = VIDA ECON脫MICA | 16,003.50 | HORAS | Pac = PRECIO DEL ACEITE | $48.28 | /LITRO | |
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 0.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 75.000000 | LITROS/HORA | |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 1.130000 | LITROS/HORA | |
| Hea = HORAS TRABAJADAS POR A脩O | 3,405.00 | 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 | (8944682.25-1788936.45)/16003.50 | $447.14 | $357.71 | $357.71 | ||
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(8944682.25+1788936.45)/(2*3405.00)]0.160000 | $252.18 | $252.18 | $252.18 | ||
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(8944682.25+1788936.45)/(2*3405.00)]0.020000 | $31.52 | $31.52 | $31.52 | ||
| MANTENIMIENTO (Mn) = Ko * D | 1.000000*447.14 | $447.14 | $447.14 | $357.71 | ||
| Costos fijos | $1,177.98 | $1,088.55 | $999.12 | |||
| CARGOS POR CONSUMO | ||||||
| COMBUSTIBLE Co = GhxPc | 75.000000*11.07 | $830.25 | $249.08 | $0.00 | ||
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 | ||
| LUBRICANTES Lb = (Ah+Ga)Pac | (1.130000+0)48.28 | $54.56 | $16.37 | $0 | ||
| LLANTAS = Pn/Vn | 0/0 | $0.00 | $0.00 | $0.00 | ||
| PIEZAS ESPECIALES = Pa/Va | 0/0 | $0.00 | $0.00 | $0.00 | ||
| Cargos por consumo | $884.81 | $265.45 | $0.00 | |||
| CARGOS POR OPERACI脫N | ||||||
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Maniobrista | 1 | $378.29 | 6.400000 | $59.11 | $0.00 | $0.00 |
| Capit谩n de Draga | 1 | $679.83 | 6.400000 | $106.22 | $0.00 | $0.00 |
| Oficial de Tripulaci贸n | 1 | $575.85 | 6.400000 | $89.98 | $0.00 | $0.00 |
| Tripulante | 1 | $336.72 | 6.400000 | $52.61 | $0.00 | $0.00 |
| SUMA (Sr) | $1970.69 | 6.400000 | $307.92 | $0 | $0 | |
| Cargos por operaci贸n (Sr/Ht) | $307.92 | $0 | $0 | |||
| Costo Directo por Hora | $2370.71 | $1354.00 | $999.12 | |||