| Clave | Descripci贸n del costo horario | Unidad |
| 4200-01-01 | Grupo electrogeno Caterpillar 3412 de 369 kw de 428 hp | hr |
| DATOS GENERALES | ||||||
| Vad = VALOR DE ADQUISICI脫N | $932,650.01 | Pnom = POTENCIA NOMINAL | 428.000000 | 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 | $932,650.01 | Cco = COEFICIENTE DE COMBUSTIBLE | 0.113458 | |||
| Vr = VALOR DE RESCATE | $186,530.00 | 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 | 0.670000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.000934579439252336 | ||
| Ve = VIDA ECON脫MICA | 9,900.00 | 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 | 48.560000 | LITROS/HORA | |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.400000 | LITROS/HORA | |
| Hea = HORAS TRABAJADAS POR A脩O | 1,100.00 | 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 | (932650.01-186530.00)/9900.00 | $75.37 | $60.30 | $60.30 | ||
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(932650.01+186530.00)/(2*1100.00)]0.160000 | $81.39 | $81.39 | $81.39 | ||
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(932650.01+186530.00)/(2*1100.00)]0.020000 | $10.17 | $10.17 | $10.17 | ||
| MANTENIMIENTO (Mn) = Ko * D | 0.670000*75.37 | $50.50 | $50.50 | $40.40 | ||
| Costos fijos | $217.43 | $202.36 | $192.26 | |||
| CARGOS POR CONSUMO | ||||||
| COMBUSTIBLE Co = GhxPc | 48.560000*11.07 | $537.56 | $161.27 | $0.00 | ||
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 | ||
| LUBRICANTES Lb = (Ah+Ga)Pac | (0.400000+0)48.28 | $19.31 | $5.79 | $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 | $556.87 | $167.06 | $0.00 | |||
| CARGOS POR OPERACI脫N | ||||||
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Operador de 1a. p/equipos medios | 1 | $586.25 | 6.400000 | $91.60 | $0.00 | $0.00 |
| SUMA (Sr) | $586.25 | 6.400000 | $91.60 | $0 | $0 | |
| Cargos por operaci贸n (Sr/Ht) | $91.60 | $0 | $0 | |||
| Costo Directo por Hora | $865.90 | $369.42 | $192.26 | |||