| Clave | Descripci贸n del costo horario | Unidad |
| HEQATC002 | Tractocami贸n con motor a diesel de 350h.p. mca. dina mod. d5000. (activo) | hr |
| DATOS GENERALES | ||||||
| Vad = VALOR DE ADQUISICI脫N | $1,027,500.00 | Pnom = POTENCIA NOMINAL | 0 | H.P. | ||
| Pn = VALOR DE LAS LLANTAS | $7,800.00 | Fo = FACTOR DE OPERACION | 0 | |||
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | TIPO DE COMBUSTIBLE | NoUtiliza | |||
| Vm = VALOR NETO | $1,019,700.00 | Cco = COEFICIENTE DE COMBUSTIBLE | 0 | |||
| Vr = VALOR DE RESCATE | $203,940.00 | Pc = PRECIO DEL COMBUSTIBLE | $5.54 | /LITRO | ||
| i = TASA DE INTERES | 8.700000 | /A脩O | ||||
| s = PRIMA DE SEGUROS | 2.000000 | /A脩O | ||||
| Ko = FACTOR DE MANTENIMIENTO | 0.850000 | HORAS | ||||
| Ve = VIDA ECON脫MICA | 14,400.00 | HORAS | ||||
| Vn = VIDA ECON脫M. DE LAS LLANTAS | 3,300.00 | HORAS | Gh=CANTIDAD DE COMBUSTIBLE = Cco*Fo*Pnom | 35.000000 | LITROS/HORA | |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | ||||
| Hea = HORAS TRABAJADAS POR A脩O | 2,400.00 | HORAS | ||||
| CONCEPTO | OPERACIONES | ACTIVO | EN ESPERA | EN RESERVA | ||
| COSTOS FIJOS | ||||||
| DEPRECIACI脫N (D) = (Vm-Vr)/Ve | (1019700.00-203940.00)/14400.00 | $56.65 | $8.50 | $8.50 | ||
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(1019700.00+203940.00)/(2*2400.00)]0.087000 | $22.18 | $22.18 | $22.18 | ||
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(1019700.00+203940.00)/(2*2400.00)]0.020000 | $5.10 | $5.10 | $5.10 | ||
| MANTENIMIENTO (Mn) = Ko * D | 0.850000*56.65 | $48.15 | $7.22 | $0.00 | ||
| Costos fijos | $132.08 | $43.00 | $35.78 | |||
| CARGOS POR CONSUMO | ||||||
| 35.000000*5.54 | $193.90 | $0.00 | $9.70 | |||
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 | ||
| CAPACIDAD INSTALADA Cpi = Gh/(Hea/Ma)xPc | 35.000000/(2400.000000/0)*5.54 | $0 | $0 | $0 | ||
| LLANTAS = Pn/Vn | 7800.00/3300.00 | $2.36 | $0.00 | $0.35 | ||
| PIEZAS ESPECIALES = Pa/Va | 0/0 | $0.00 | $0.00 | $0.00 | ||
| Cargos por consumo | $215.89 | $0.00 | $11.03 | |||
| CARGOS POR OPERACI脫N | ||||||
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Chofer tracto cami贸n | 0.125 | $639.40 | 1.000000 | $639.40 | $0.00 | $0.00 |
| Cargos por operaci贸n | ||||||
| Costo Directo por Hora | $427.90 | $43.00 | $46.81 | |||