| Clave | Descripci贸n del costo horario | Unidad |
| CHC109 | Afinadora guarnicionadora Gomaco modelo GT 6000 motor GM 352 75 HP | hr |
| DATOS GENERALES | ||||||
| Vad = VALOR DE ADQUISICI脫N | $1,195,192.76 | Pnom = POTENCIA NOMINAL | 75.000000 | 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 | $1,195,192.76 | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1 | |||
| Vr = VALOR DE RESCATE | $239,038.55 | 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 | 3.000000 | /A脩O | Tc = TIEMPO ENTRE CAMBIO DE ACEITE | 0 | HORAS | |
| Ko = FACTOR DE MANTENIMIENTO | 0.600000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.0015 | ||
| Ve = VIDA ECON脫MICA | 6,000.00 | 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 | 7.500000 | LITROS/HORA | |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.112500 | LITROS/HORA | |
| Hea = HORAS TRABAJADAS POR A脩O | 1,000.00 | 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 | (1195192.76-239038.55)/6000.00 | $159.36 | $127.49 | $127.49 | ||
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(1195192.76+239038.55)/(2*1000.00)]0.160000 | $114.74 | $114.74 | $114.74 | ||
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(1195192.76+239038.55)/(2*1000.00)]0.030000 | $21.51 | $21.51 | $21.51 | ||
| MANTENIMIENTO (Mn) = Ko * D | 0.600000*159.36 | $95.62 | $95.62 | $76.50 | ||
| Costos fijos | $391.23 | $359.36 | $340.24 | |||
| CARGOS POR CONSUMO | ||||||
| COMBUSTIBLE Co = GhxPc | 7.500000*11.07 | $83.03 | $24.91 | $0.00 | ||
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 | ||
| LUBRICANTES Lb = (Ah+Ga)Pac | (0.112500+0)48.28 | $5.43 | $1.63 | $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 | $88.46 | $26.54 | $0.00 | |||
| CARGOS POR OPERACI脫N | ||||||
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Pe贸n | 1 | $285.08 | 6.400000 | $44.54 | $0.00 | $0.00 |
| Operador de equipo mayor | 1 | $627.86 | 6.400000 | $98.10 | $0.00 | $0.00 |
| SUMA (Sr) | $912.94 | 6.400000 | $142.65 | $0.00 | $0.00 | |
| Cargos por operaci贸n (Sr/Ht) | $142.65 | $0 | $0 | |||
| Costo Directo por Hora | $622.34 | $385.90 | $340.24 | |||