| Clave | Descripci贸n del costo horario | Unidad |
| 2103-06-42 | Gr煤a s/cami贸n Grove TM9120 de 250 hp, capacidad de carga de 108.860 ton | hr |
| DATOS GENERALES | ||||||
| Vad = VALOR DE ADQUISICI脫N | $18,378,740.70 | Pnom = POTENCIA NOMINAL | 250.000000 | 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 | $18,378,740.70 | Cco = COEFICIENTE DE COMBUSTIBLE | 0.11 | |||
| Vr = VALOR DE RESCATE | $3,675,748.14 | 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 | 0.750000 | HORAS | Fl = FACTOR DE LUBRICANTE | 0.00196 | ||
| Ve = VIDA ECON脫MICA | 13,760.50 | 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 | 27.500000 | LITROS/HORA | |
| Va = VIDA ECONOM. PIEZAS ESPECIALES | 0.00 | HORAS | Ah=CANTIDAD DE LUBRICANTE = Fl*Fo*Pnom | 0.490000 | LITROS/HORA | |
| Hea = HORAS TRABAJADAS POR A脩O | 1,885.00 | 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 | (18378740.70-3675748.14)/13760.50 | $1,068.49 | $854.79 | $854.79 | ||
| INVERSI脫N (Im) = [(Vm+Vr)/2Hea]i | [(18378740.70+3675748.14)/(2*1885.00)]0.160000 | $936.00 | $936.00 | $936.00 | ||
| SEGURO (Sm) = [(Vm+Vr)/2Hea]s | [(18378740.70+3675748.14)/(2*1885.00)]0.020000 | $117.00 | $117.00 | $117.00 | ||
| MANTENIMIENTO (Mn) = Ko * D | 0.750000*1068.49 | $801.37 | $801.37 | $641.10 | ||
| Costos fijos | $2,922.86 | $2,709.16 | $2,548.89 | |||
| CARGOS POR CONSUMO | ||||||
| COMBUSTIBLE Co = GhxPc | 27.500000*11.07 | $304.43 | $91.33 | $0.00 | ||
| OTRAS FUENTES DE ENERG脥A | 0*0 | $0.00 | $0.00 | $0.00 | ||
| LUBRICANTES Lb = (Ah+Ga)Pac | (0.490000+0)48.28 | $23.66 | $7.10 | $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 | $328.09 | $98.43 | $0.00 | |||
| CARGOS POR OPERACI脫N | ||||||
| CATEGOR脥A | CANTIDAD | SALARIO REAL | Ht | ACTIVO | EN ESPERA | EN RESERVA |
| Operador de 1a. p/equipos superiores | 1 | $627.86 | 6.400000 | $98.10 | $0.00 | $0.00 |
| SUMA (Sr) | $627.86 | 6.400000 | $98.10 | $0 | $0 | |
| Cargos por operaci贸n (Sr/Ht) | $98.10 | $0 | $0 | |||
| Costo Directo por Hora | $3349.05 | $2807.59 | $2548.89 | |||