| DATOS GENERALES |
| Vad = VALOR DE ADQUISICI脫N | $1,011,349.15 | | Pnom = POTENCIA NOMINAL | 190.000000 | H.P. |
| Pn = VALOR DE LAS LLANTAS | $53,683.69 | | Fo = FACTOR DE OPERACION | 1.0000 | |
| Pa = VALOR DE PIEZAS ESPECIALES | $0.00 | | TIPO DE COMBUSTIBLE | Diesel | |
| Vm = VALOR NETO | $957,665.46 | | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1 | |
| Vr = VALOR DE RESCATE | $191,533.09 | | 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 | 0.600000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.00152631578947368 | |
| Ve = VIDA ECON脫MICA | 7,200.00 | 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 | 19.000000 | LITROS/HORA |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.290000 | 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 | (957665.46-191533.09)/7200.00 | $106.41 | $85.13 | $85.13 |
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(957665.46+191533.09)/(2*1200.00)]0.160000 | $76.61 | $76.61 | $76.61 |
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(957665.46+191533.09)/(2*1200.00)]0.020000 | $9.58 | $9.58 | $9.58 |
| MANTENIMIENTO (Mn) = Ko * D | 0.600000*106.41 | $63.85 | $63.85 | $51.08 |
| Costos fijos | $256.45 | $235.17 | $222.40 |
| CARGOS POR CONSUMO |
| COMBUSTIBLE Co = GhxPc | 19.000000*11.07 | $210.33 | $63.10 | $0.00 |
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 |
| LUBRICANTES Lb = (Ah+Ga)Pac | (0.290000+0)48.28 | $14.00 | $4.20 | $0 |
| LLANTAS = Pn/Vn | 53683.69/2000.00 | $26.84 | $0.00 | $0.00 |
| PIEZAS ESPECIALES = Pa/Va | 0/0 | $0.00 | $0.00 | $0.00 |
| Cargos por consumo | $251.17 | $67.30 | $0.00 |
| CARGOS POR OPERACI脫N |
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Chofer de 1a | 1 | $596.67 | 6.400000 | $93.23 | $0.00 | $0.00 |
| SUMA (Sr) | | $596.67 | 6.400000 | $93.23 | $0 | $0 |
| Cargos por operaci贸n (Sr/Ht) | | | | $93.23 | $0 | $0 |
| | | Costo Directo por Hora | $600.85 | $302.47 | $222.40 |