Escolar Documentos
Profissional Documentos
Cultura Documentos
INFORMACIN BSICA
1 Tasa de Inters Anual Vigente para el tipo de Moneda
2 Tasa de Seguros
3 Reduccin por tiempo de vida de la Maquinaria ( de 5 a 9 Aos)
Combustible ( Petrleo)
Aceite de Motor
Aceite para la Trasmisin
Aceite Hidrulico
Anticongelante
Liquido de Frenos
Grasa
MANO DE OBRA
1 Operario
2 Oficial
3 Pen
26.26
1.20
35.00
NEUMTICOS
1
2
3
4
5
6
7
8
9
10
i%=
S%=
% =
12.00
42.00
42.00
42.00
100.00
76.00
10.00
Unid.
Unid.
Unid.
Unid.
Unid.
Unid.
Unid.
Unid.
Unid.
Unid.
10800.00
2550.00
1380.00
4000.00
1150.00
1150.00
1150.00
350.00
380.00
340.00
13.12
11.70
10.58
:
:
:
:
KOMATSU
WD420
10177
210 HP
N =
Ha =
Ve =
=
=
=
10.00
2000.00
20000.00
Va =
Vr = 20% - 25% de Va
=
=
666000.00
166500.00
CONDICIONES ECONMICAS
1.- Valor de Adquisicin
2.- Valor de Rescate
Depreciacin
Inters
Seguro
Reduccin
D
I
S
R
=
=
=
=
H.M.
( Va - Vr ) / Ve
Va*i/Ha
Va*S/Ha
35% Del Costo de POSESIN
=
=
=
=
Combustible
Aceite Motor
Aceite Trasmision
Aceite Hidraulico
Otros (anticong., liquid. freno)
Grasa
Filtro
Neumticos
Operario
Pen
Mantenimiento y Reparacin
=
=
=
=
=
=
=
=
=
=
=
75.67
24.98
87.45
4.00
40.75
H.M.
6 gl/hr. * P.U.
0.017 gl/hr. * P.U.
0.017 gl/hr. * P.U.
0.014 gl/hr. * P.U.
0.003 gl/hr. * P.U.
0.15 lbs/hr. * P.U.
20%(Comb.Aceit.Otros.Gras)
0.00
01 H.H.
00 H.H.
0.85 * D
S/.
=
=
=
=
=
=
=
=
=
=
=
S/.
125.33
72.00
0.71
0.71
0.59
0.30
1.50
15.16
0.00
13.12
0.00
21.23
H.M.
S/.
201.00
CARGADOR FRONTAL
Marca
Modelo
Cdigo
Potencia
Capacidad
Vida Econmica Util (Aos)
Vida Econmica Util (Horas/Ao)
Total Horas por Trabajar
:
:
:
:
:
CATERPILLAR
930T-950F
CF-003,004
160 HP
3 m3
N =
Ha =
Ve =
=
=
=
6.00
2400.00
14400.00
Va =
Vr = 20% - 25% de Va
=
=
553320.00
138330.00
CONDICIONES ECONMICAS
1.- Valor de Adquisicin
2.- Valor de Rescate
Depreciacin
Inters
Seguro
Reduccin
D
I
S
R
=
=
=
=
H.M.
( Va - Vr ) / Ve
Va*i/Ha
Va*S/Ha
35% Del Costo de POSESIN
=
=
=
=
Combustible
Aceite Motor
Aceite Trasmision
Aceite Hidraulico
Otros (anticong., liquid. freno)
Grasa
Filtro
Neumticos
Operario
Pen
Mantenimiento y Reparacin
=
=
=
=
=
=
=
=
=
=
=
59.88
28.82
60.54
2.77
32.24
H.M.
4.2 gl/hr. * P.U.
0.020 gl/hr. * P.U.
0.020 gl/hr. * P.U.
0.017 gl/hr. * P.U.
0.002 gl/hr. * P.U.
0.15 lbs/hr. * P.U.
20%(Comb.Aceit.Otros.Gras)
4 Unid./2000 hr. * P.U.
01 H.H.
00 H.H.
0.85 * D
S/.
=
=
=
=
=
=
=
=
=
=
=
S/.
124.79
50.40
0.84
0.84
0.71
0.35
1.50
10.93
21.60
13.12
0.00
24.50
H.M.
S/.
184.67
MOTONIVELADORA
Marca
Modelo
Cdigo
Potencia
Vida Econmica Util (Aos)
Vida Econmica Util (Horas/Ao)
Total Horas por Trabajar
:
:
:
:
CATERPILLAR
MN-003
125 HP
N =
Ha =
Ve =
=
=
=
8.00
2200.00
17600.00
Va =
Vr = 20% - 25% de Va
=
=
621250.00
155312.50
CONDICIONES ECONMICAS
1.- Valor de Adquisicin
2.- Valor de Rescate
Depreciacin
Inters
Seguro
Reduccin
D
I
S
R
=
=
=
=
H.M.
( Va - Vr ) / Ve
Va*i/Ha
Va*S/Ha
35% Del Costo de POSESIN
=
=
=
=
Combustible
Aceite Motor
Aceite Trasmision
Aceite Hidraulico
Otros (anticong., liquid. freno)
Grasa
Filtro
Neumticos
Operario
Pen
Mantenimiento y Reparacin
=
=
=
=
=
=
=
=
=
=
=
67.61
26.47
74.15
3.39
36.41
H.M.
3.5 gl/hr. * P.U.
0.016 gl/hr. * P.U.
0.016 gl/hr. * P.U.
0.014 gl/hr. * P.U.
0.003 gl/hr. * P.U.
0.15 lbs/hr. * P.U.
20%(Comb.Aceit.Otros.Gras)
6 Unid./2500 hr. * P.U.
01 H.H.
00 H.H.
0.85 * D
S/.
=
=
=
=
=
=
=
=
=
=
=
S/.
93.81
42.00
0.67
0.67
0.59
0.30
1.50
9.15
3.31
13.12
0.00
22.50
H.M.
S/.
161.42
RODILLO VIBRATORIO
Marca
Modelo
Codigo
Potencia
Capacidad
Vida Economica Util (Aos)
Vida Economica Util (Horas/Ao)
Total Horas por Trabajar
:
:
:
:
:
BITELLI
R-30,31
78 KW
7 - 9Tn.
N =
Ha =
Ve =
=
=
=
5.00
2000.00
10000.00
Va =
Vr = 20% - 25% de Va
=
=
333958.98
83489.75
CONDICIONES ECONOMICAS
1.- Valor de Adquisicion
2.- Valor de Rescate
Depreciacion
Interes
Seguro
Reduccion
D
I
S
R
=
=
=
=
H.M.
( Va - Vr ) / Ve
Va*i/Ha
Va*S/Ha
35% Del Costo de POSESION
=
=
=
=
Combustible
Aceite Motor
Aceite Trasmision
Aceite Hidraulico
Otros (anticong., liquid. freno)
Grasa
Filtro
Neumaticos
Operario
Pen
Mantenimiento y Reparacion
=
=
=
=
=
=
=
=
=
=
=
46.08
25.05
43.85
2.00
24.81
H.M.
2 gl/hr. * P.U.
0.019 gl/hr. * P.U.
0.019 gl/hr. * P.U.
0.016 gl/hr. * P.U.
0.003 gl/hr. * P.U.
0.06 lbs/hr. * P.U.
20%(Comb.Aceit.Otros.Gras)
2 Unid./4000 hr. * P.U
01 H.H.
00 H.H.
0.75 * D
S/.
=
=
=
=
=
=
=
=
=
=
=
S/.
66.51
24.00
0.80
0.80
0.67
0.30
0.60
5.43
2.00
13.12
0.00
18.79
H.M.
S/.
112.59
:
:
:
:
:
FORD
FT900
2000 Gln.
N =
Ha =
Ve =
=
=
=
10.00
2000.00
20000.00
Va =
Vr = 20% - 25% de Va
=
=
370415.16
92603.79
CONDICIONES ECONOMICAS
1.- Valor de Adquisicion
2.- Valor de Rescate
Depreciacion
Interes
Seguro
Reduccion
D
I
S
R
=
=
=
=
H.M.
( Va - Vr ) / Ve
Va*i/Ha
Va*S/Ha
35% Del Costo de POSESION
=
=
=
=
Combustible
Aceite Motor
Aceite Trasmision
Aceite Hidraulico
Otros (anticong., liquid. freno)
Grasa
Filtro
Neumaticos
Operario
Pen
Mantenimiento y Reparacion
=
=
=
=
=
=
=
=
=
=
=
42.09
13.89
48.64
2.22
22.66
H.M.
2.5 gl/hr. * P.U.
0.017 gl/hr. * P.U.
0.017 gl/hr. * P.U.
0.014 gl/hr. * P.U.
0.002 gl/hr. * P.U.
0.06 lbs/hr. * P.U.
20%(Comb.Aceit.Otros.Gras)
8 Unid./2000 hr. * P.U.
01 H.H.
00 H.H.
0.50 * D
S/.
=
=
=
=
=
=
=
=
=
=
=
S/.
64.23
30.00
0.71
0.71
0.59
0.35
0.60
6.59
4.60
13.12
0.00
6.95
H.M.
S/.
106.31
VOLQUETES
Marca
Modelo
Codigo
Potencia
Capacidad
Vida Economica Util (Aos)
Vida Economica Util (Horas/Ao)
Total Horas por Trabajar
:
:
:
:
:
330 HP
10 m3
N =
Ha =
Ve =
=
=
=
10.00
2200.00
22000.00
Va =
Vr = 20% - 25% de Va
=
=
447300.00
111825.00
CONDICIONES ECONOMICAS
1.- Valor de Adquisicion
2.- Valor de Rescate
Depreciacion
Interes
Seguro
Reduccion
D
I
S
R
=
=
=
=
H.M.
( Va - Vr ) / Ve
Va*i/Ha
Va*S/Ha
25% Del Costo de POSESION
=
=
=
=
Combustible
Aceite Motor
Aceite Trasmision
Aceite Hidraulico
Otros (anticong., liquid. freno)
Grasa
Filtro
Neumaticos
Operario
Pen
Mantenimiento y Reparacion
=
=
=
=
=
=
=
=
=
=
=
53.31
15.25
53.39
2.44
17.77
H.M.
3 gl/hr. * P.U.
0.013 gl/hr. * P.U.
0.013 gl/hr. * P.U.
0.011 gl/hr. * P.U.
0.004 gl/hr. * P.U.
0.028 lbs/hr. * P.U.
20%(Comb.Aceit.Otros.Gras)
10 Unid./2000 hr. * P.U.
01 H.H.
00 H.H.
0.50 * D
S/.
=
=
=
=
=
=
=
=
=
=
=
S/.
72.74
36.00
0.55
0.55
0.46
0.70
0.28
7.71
5.75
13.12
0.00
7.62
H.M.
S/.
126.05
EQUIPO
MARCA
CODIGO
POTENCIA COSTO DE
COSTO DE
COSTO
POSESION
OPERACIN
TOTAL
S/.
S/.
S/.
COSTO DE
SEGURO OPERACIN
S/.
S/.
COSTO
TOTAL
S/.
KOMATSU
10177
210 HP
75.67
125.33
201.00
4.00
125.33
129.32
CARGADOR FRONTAL
CATERPILLAR
CF-003,004
160 HP
59.88
124.79
184.67
2.77
124.79
127.56
MOTONIVELADORA
CATERPILLAR
MN-003
125 HP
67.61
93.81
161.42
3.39
93.81
97.20
RODILLO VIBRATORIO
BITELLI
R-30,31
78 KW
46.08
66.51
112.59
2.00
66.51
68.51
FORD
42.09
64.23
106.31
2.22
64.23
66.45
VOLQUETES
53.31
72.74
126.05
2.44
72.74
75.18
CAMION BARANDA
VOLVO
WZ-5479, 5480
47.67
71.93
119.61
2.18
71.93
74.12
WZ-4631 (V 007)
260 CV
47.67
71.93
119.61
2.18
71.93
74.12
CAMION PLATAFORMA
WZ-3587
400 HP
47.67
71.93
119.61
2.18
71.93
74.12
Volvo
0
330 HP
MARCA
CODIGO
POTENCIA
HM
P.U.
TOTAL
GASOLINA
PETROLEO
OTROS
L U B R I C A N T E S
TRANSMISION
HIDRAULICO
MOTOR
GRASA
FILTROS
NEUMATICOS
(Antic.,liquid.,Freno)
OPERADOR
Zona1)
(B2,
MANTENIMIETO Y
REPARACION
COSTO
OPERACIN
SEGUROS
COSTO
TOTAL
O
.
COMBUSTIBLE
MAQUINARIA
GLN/HRA
1
2
3
4
5
6
7
8
9
FIAT ALLIS
JHON DEERE
CATERPILLAR
BITELLI
IVECO
VOLVO
VOLVO
Iveco
Volvo
TOTAL
BP-23
165 HP
CF-006
160 HP
MN-003
135-155 HP
R-30,31
78 KW
V-001,002,003,004,005,006
260 CV
WZ-5461, 6262
340 HP
WZ-5479, 5480
WZ-4631 (V 007)
260 CV
WZ-3587
400 HP
775.01
2234.19
3018.16
2467.20
3205.68
4238.30
160.00
285.84
237.33
129.32
127.56
97.20
68.51
66.45
75.18
74.12
74.12
74.12
S/.
100227.31
284988.70
293370.55
169029.14
213015.50
318634.77
11858.50
21185.27
17590.10
1429899.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
GLN
GLN/HRA
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.20
4.20
3.50
2.00
2.50
3.00
3.00
3.00
3.00
GLN
S/.
3255.04
9383.61
10563.57
4934.40
8014.20
12714.90
480.00
857.52
712.00
39060.49
112603.37
126762.84
59212.77
96170.43
152578.81
5760.00
10290.27
8544.00
GLN/HRA
0.02
0.02
0.02
0.02
0.02
0.01
0.01
0.01
0.01
GLN
S/.
13.18
44.68
48.29
46.88
54.50
55.10
2.08
3.72
3.09
553.36
1876.72
2028.21
1968.82
2288.86
2314.11
87.36
156.07
129.58
GLN/HRA
0.02
0.02
0.02
0.02
0.02
0.01
0.01
0.01
0.01
GLN
S/.
13.18
44.68
48.29
46.88
54.50
55.10
2.08
3.72
3.09
553.36
1876.72
2028.21
1968.82
2288.86
2314.11
87.36
156.07
129.58
GLN/HRA
0.01
0.02
0.01
0.02
0.01
0.01
0.01
0.01
0.01
GLN
S/.
10.85
37.98
42.25
39.48
44.88
46.62
1.76
3.14
2.61
455.71
1595.21
1774.68
1657.96
1884.94
1958.09
73.92
132.06
109.65
LBS/HRA
0.15
0.15
0.15
0.06
0.06
0.03
0.03
0.03
0.03
LBS
S/.
116.25
335.13
452.72
148.03
192.34
118.67
4.48
8.00
6.65
S/.GLN
0.00
S/.GLN
12.00
S/.GLN
42.00
S/.GLN
42.00
S/.GLN
42.00
S/.LBS
10.00
GLN
S/.
0.00
0.00
GLN
S/.
50915.25
610982.97
GLN
S/.
271.50
11403.09
GLN
S/.
271.50
11403.09
GLN
S/.
229.58
9642.22
LBS
S/.
1382.28
13822.79
1162.51
3351.29
4527.24
1480.32
1923.41
1186.72
44.80
80.04
66.45
S/.xHRA
0.30
0.35
0.30
0.30
0.35
0.70
0.70
0.70
0.70
S/.
S/.
232.50
786.44
905.45
740.16
1128.40
2983.76
112.64
201.23
167.08
7257.67
S/.xHRA
15.16
10.93
9.15
5.43
6.59
7.71
7.71
7.71
7.71
S/.
S/.
11751.63
24417.95
27605.32
13405.77
21136.98
32667.12
1233.22
2203.15
1829.27
136250.41
S/.xHRA
0.00
21.60
3.31
2.00
4.60
5.75
5.75
5.75
5.75
S/.
S/.
0.00
48258.59
9996.16
4934.40
14746.13
24370.23
920.00
1643.59
1364.67
106233.75
S/.xHRA
13.12
13.12
13.12
13.12
13.12
13.12
13.12
13.12
13.12
S/.
S/.
10168.13
29312.62
39598.30
32369.65
42058.54
55606.50
2099.20
3750.23
3113.81
218076.97
S/.xHRA
21.23
24.50
22.50
18.79
6.95
7.62
6.82
6.82
6.82
S/.
S/.
16452.49
54728.67
67916.70
46346.81
22264.37
32314.63
1090.91
1948.92
1618.18
244681.67
S/.
80390.16
278807.58
283143.09
164085.48
205890.91
308294.09
11509.41
20561.62
17072.28
1369754.63
S/.HRA
4.00
2.77
3.39
2.00
2.22
2.44
2.18
2.18
2.18
S/.
S/.
3096.94
6181.12
10227.46
4943.66
7124.60
10340.68
349.09
623.65
517.82
43405.02
S/.
83487.10
284988.70
293370.55
169029.14
213015.50
318634.77
11858.50
21185.27
17590.10
1413159.64