| Clave | Descripci贸n del costo horario | Unidad |
| CHC45 | Bomba Jacuzzi motor Kohler 8HP mod 15M gasolina 76x76mm gasto 68 m3/h | hr |
| DATOS GENERALES | ||||||
| Vad = VALOR DE ADQUISICI脫N | $37,340.90 | Pnom = POTENCIA NOMINAL | 8.000000 | 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 | Gasolina | |||
| Vm = VALOR NETO | $37,340.90 | Cco = COEFICIENTE DE COMBUSTIBLE | 0.1 | |||
| Vr = VALOR DE RESCATE | $9,335.23 | Pc = PRECIO DEL COMBUSTIBLE | $10.70 | /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 | 2,250.00 | 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 | 0.800000 | LITROS/HORA | |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.012000 | LITROS/HORA | |
| Hea = HORAS TRABAJADAS POR A脩O | 750.00 | 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 | (37340.90-9335.23)/2250.00 | $12.45 | $9.96 | $9.96 | ||
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(37340.90+9335.23)/(2*750.00)]0.160000 | $4.98 | $4.98 | $4.98 | ||
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(37340.90+9335.23)/(2*750.00)]0.030000 | $0.93 | $0.93 | $0.93 | ||
| MANTENIMIENTO (Mn) = Ko * D | 0.600000*12.45 | $7.47 | $7.47 | $5.98 | ||
| Costos fijos | $25.83 | $23.34 | $21.85 | |||
| CARGOS POR CONSUMO | ||||||
| COMBUSTIBLE Co = GhxPc | 0.800000*10.70 | $8.56 | $2.57 | $0.00 | ||
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 | ||
| LUBRICANTES Lb = (Ah+Ga)Pac | (0.012000+0)48.28 | $0.58 | $0.17 | $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 | $9.14 | $2.74 | $0.00 | |||
| CARGOS POR OPERACI脫N | ||||||
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Operador de equipo menor | 1 | $471.88 | 6.400000 | $73.73 | $0.00 | $0.00 |
| SUMA (Sr) | $471.88 | 6.400000 | $73.73 | $0.00 | $0.00 | |
| Cargos por operaci贸n (Sr/Ht) | $73.73 | $0 | $0 | |||
| Costo Directo por Hora | $108.70 | $26.08 | $21.85 | |||