Escolar Documentos
Profissional Documentos
Cultura Documentos
18535212.87 $
0.00 $
0.00 $
18535212.87 $
0.20000
3707042.57 $
6.91 % anual
3.00 % anual
0.75000
15080.00 hrs
0.00 hrs
1885.00 hrs
Unidad :
580.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
59.00000 lts/hr
0.50700 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(18535212.87-3707042.57)/15080.00 =
[(18535212.87+3707042.57)/(2*1885.00)]0.06910 =
[(18535212.87+3707042.57)/(2*1885.00)]0.03000 =
0.75000*983.30 =
Total de Cargos Fijos
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
59.00000*14.20 =
0.50700*57.04 =
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
hora
Total
983.30
407.68
176.99
737.48
2,305.45
Total de Consumos
837.80
28.92
866.72
Total de Operacin
101.35
101.35
Costo Horario
3,273.52
648.62/6.40 =
13027693.13 $
0.00 $
0.00 $
13027693.13 $
0.20000
2605538.63 $
6.91 % anual
3.00 % anual
0.75000
16000.00 hrs
0.00 hrs
2000.00 hrs
Unidad :
410.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
47.00000 lts/hr
0.40800 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(13027693.13-2605538.63)/16000.00 =
[(13027693.13+2605538.63)/(2*2000.00)]0.06910 =
[(13027693.13+2605538.63)/(2*2000.00)]0.03000 =
0.75000*651.38 =
Total de Cargos Fijos
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
47.00000*14.20 =
0.40800*57.04 =
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
hora
Total
651.38
270.06
117.25
488.54
1,527.23
Total de Consumos
667.40
23.27
690.67
Total de Operacin
101.35
101.35
Costo Horario
2,319.25
648.62/6.40 =
7053519.15 $
0.00 $
0.00 $
7053519.15 $
0.20000
1410703.83 $
6.91 % anual
3.00 % anual
0.75000
16000.00 hrs
0.00 hrs
2000.00 hrs
Unidad :
hora
320.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
38.00000 lts/hr
0.62000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(7053519.15-1410703.83)/16000.00 =
[(7053519.15+1410703.83)/(2*2000.00)]0.06910 =
[(7053519.15+1410703.83)/(2*2000.00)]0.03000 =
0.75000*352.68 =
Total de Cargos Fijos
352.68
146.22
63.48
264.51
826.89
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
38.00000*14.20 =
0.62000*57.04 =
Total de Consumos
539.60
35.36
574.96
Total de Operacin
101.35
101.35
Costo Horario
1,503.20
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
Total
648.62/6.40 =
9564472.97 $
0.00 $
0.00 $
9564472.97 $
0.20000
1912894.59 $
6.91 % anual
3.00 % anual
0.75000
16000.00 hrs
0.00 hrs
2000.00 hrs
Unidad :
310.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
28.00000 lts/hr
0.32600 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(9564472.97-1912894.59)/16000.00 =
[(9564472.97+1912894.59)/(2*2000.00)]0.06910 =
[(9564472.97+1912894.59)/(2*2000.00)]0.03000 =
0.75000*478.22 =
Total de Cargos Fijos
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
28.00000*14.20 =
0.32600*57.04 =
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
hora
Total
478.22
198.27
86.08
358.67
1,121.24
Total de Consumos
397.60
18.60
416.20
Total de Operacin
101.35
101.35
Costo Horario
1,638.79
648.62/6.40 =
5114832.60 $
0.00 $
0.00 $
5114832.60 $
0.20000
1022966.52 $
6.91 % anual
3.00 % anual
0.75000
16000.00 hrs
0.00 hrs
2000.00 hrs
Unidad :
hora
225.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
24.00000 lts/hr
0.41000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(5114832.60-1022966.52)/16000.00 =
[(5114832.60+1022966.52)/(2*2000.00)]0.06910 =
[(5114832.60+1022966.52)/(2*2000.00)]0.03000 =
0.75000*255.74 =
Total de Cargos Fijos
255.74
106.03
46.03
191.81
599.61
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
24.00000*14.20 =
0.41000*57.04 =
Total de Consumos
340.80
23.39
364.19
Total de Operacin
101.35
101.35
Costo Horario
1,065.15
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
Total
648.62/6.40 =
7300087.08 $
0.00 $
0.00 $
7300087.08 $
0.20000
1460017.42 $
6.91 % anual
3.00 % anual
0.75000
12800.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
240.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
25.00000 lts/hr
0.18900 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(7300087.08-1460017.42)/12800.00 =
[(7300087.08+1460017.42)/(2*1600.00)]0.06910 =
[(7300087.08+1460017.42)/(2*1600.00)]0.03000 =
0.75000*456.26 =
Total de Cargos Fijos
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
25.00000*14.20 =
0.18900*57.04 =
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
hora
Total
456.26
189.16
82.13
342.20
1,069.75
Total de Consumos
355.00
10.78
365.78
Total de Operacin
101.35
101.35
Costo Horario
1,536.88
648.62/6.40 =
3689279.26 $
0.00 $
0.00 $
3689279.26 $
0.20000
737855.85 $
6.91 % anual
3.00 % anual
0.75000
12800.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
150.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
19.50000 lts/hr
0.23000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(3689279.26-737855.85)/12800.00 =
[(3689279.26+737855.85)/(2*1600.00)]0.06910 =
[(3689279.26+737855.85)/(2*1600.00)]0.03000 =
0.75000*230.58 =
Total de Cargos Fijos
230.58
95.60
41.50
172.94
540.62
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
19.50000*14.20 =
0.23000*57.04 =
Total de Consumos
276.90
13.12
290.02
Total de Operacin
101.35
101.35
Costo Horario
931.99
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
Total
648.62/6.40 =
4884417.64 $
0.00 $
0.00 $
4884417.64 $
0.20000
976883.53 $
6.91 % anual
3.00 % anual
0.75000
11000.00 hrs
0.00 hrs
1375.00 hrs
Unidad :
hora
165.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
17.50000 lts/hr
0.19100 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(4884417.64-976883.53)/11000.00 =
[(4884417.64+976883.53)/(2*1375.00)]0.06910 =
[(4884417.64+976883.53)/(2*1375.00)]0.03000 =
0.75000*355.23 =
Total de Cargos Fijos
355.23
147.28
63.94
266.42
832.87
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
17.50000*14.20 =
0.19100*57.04 =
Total de Consumos
248.50
10.89
259.39
Total de Operacin
101.35
101.35
Costo Horario
1,193.61
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
Total
648.62/6.40 =
2575268.72 $
0.00 $
0.00 $
2575268.72 $
0.20000
515053.74 $
6.91 % anual
3.00 % anual
0.75000
12800.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
145.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
10.50000 lts/hr
0.22000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(2575268.72-515053.74)/12800.00 =
[(2575268.72+515053.74)/(2*1600.00)]0.06910 =
[(2575268.72+515053.74)/(2*1600.00)]0.03000 =
0.75000*160.95 =
Total de Cargos Fijos
160.95
66.73
28.97
120.71
377.36
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
10.50000*14.20 =
0.22000*57.04 =
Total de Consumos
149.10
12.55
161.65
Total de Operacin
101.35
101.35
Costo Horario
640.36
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
Total
648.62/6.40 =
1665175.00 $
0.00 $
0.00 $
1665175.00 $
0.20000
333035.00 $
6.91 % anual
3.00 % anual
0.75000
12800.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
80.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
9.50000 lts/hr
0.14400 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1665175.00-333035.00)/12800.00 =
[(1665175.00+333035.00)/(2*1600.00)]0.06910 =
[(1665175.00+333035.00)/(2*1600.00)]0.03000 =
0.75000*104.07 =
Total de Cargos Fijos
104.07
43.15
18.73
78.05
244.00
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
9.50000*14.20 =
0.14400*57.04 =
Total de Consumos
134.90
8.21
143.11
Total de Operacin
101.35
101.35
Costo Horario
488.46
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
Total
648.62/6.40 =
1563488.83 $
0.00 $
0.00 $
1563488.83 $
0.20000
312697.77 $
6.91 % anual
3.00 % anual
0.75000
12800.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
89.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
8.66000 lts/hr
0.15000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1563488.83-312697.77)/12800.00 =
[(1563488.83+312697.77)/(2*1600.00)]0.06910 =
[(1563488.83+312697.77)/(2*1600.00)]0.03000 =
0.75000*97.72 =
Total de Cargos Fijos
97.72
40.51
17.59
73.29
229.11
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
8.66000*14.20 =
0.15000*57.04 =
Total de Consumos
122.97
8.56
131.53
Total de Operacin
101.35
101.35
Costo Horario
461.99
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
Total
648.62/6.40 =
Unidad :
977912.02 $
20388.70 $
0.00 $
957523.32 $
0.28000
268106.53 $
6.91 % anual
3.00 % anual
0.75000
16000.00 hrs
0.00 hrs
1600.00 hrs
77.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
7.70000 lts/hr
0.11500 lts/hr
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(957523.32-268106.53)/16000.00 =
[(957523.32+268106.53)/(2*1600.00)]0.06910 =
[(957523.32+268106.53)/(2*1600.00)]0.03000 =
0.75000*43.09 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
hora
Total
43.09
26.47
11.49
32.32
113.37
Total de Consumos
109.34
6.56
10.19
126.09
Total de Operacin
94.63
94.63
Costo Horario
334.09
7.70000*14.20 =
0.11500*57.04 =
20388.70/2000.00 =
605.66/6.40 =
Unidad :
Datos Generales
Vad = Valor de adquisicin =
Pn = Valor de llantas =
Pa = Valor de piezas especiales =
Vm = Valor neto = Vad-Pn-Pa =
r = Factor de rescate =
Vr = Valor de rescate = Vm*r =
i = Tasa de inters =
s = Prima de seguros =
Ko = Factor de mantenimiento =
Ve = Vida econmica =
Va = Vida econmica de piezas especiales =
Hea = Tiempo trabajado por ao =
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
LUBRICANTES
931453.35 $
0.00 $
0.00 $
931453.35 $
0.20000
186290.67 $
6.91 % anual
3.00 % anual
0.50000
8000.00 hrs
0.00 hrs
1000.00 hrs
0.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(931453.35-186290.67)/8000.00 =
[(931453.35+186290.67)/(2*1000.00)]0.06910 =
[(931453.35+186290.67)/(2*1000.00)]0.03000 =
0.50000*93.15 =
Co = Gh*Pc =
Lb = Ah*Pac =
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
hora
42.00000 lts/hr
0.84100 lts/hr
Total
93.15
38.62
16.77
46.58
195.12
Total de Consumos
596.40
47.97
644.37
Total de Operacin
94.63
94.63
Costo Horario
934.12
42.00000*14.20 =
0.84100*57.04 =
605.66/6.40 =
15187406.44 $
0.00 $
0.00 $
15187406.44 $
0.20000
3037481.29 $
6.91 % anual
3.00 % anual
0.75000
12000.00 hrs
0.00 hrs
1500.00 hrs
Unidad :
428.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
42.00000 lts/hr
0.84100 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(15187406.44-3037481.29)/12000.00 =
[(15187406.44+3037481.29)/(2*1500.00)]0.06910 =
[(15187406.44+3037481.29)/(2*1500.00)]0.03000 =
0.75000*1012.49 =
Total de Cargos Fijos
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
42.00000*14.20 =
0.84100*57.04 =
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
hora
Total
1,012.49
419.78
182.25
759.37
2,373.89
Total de Consumos
596.40
47.97
644.37
Total de Operacin
94.63
94.63
Costo Horario
3,112.89
605.66/6.40 =
10475061.67 $
0.00 $
0.00 $
10475061.67 $
0.20000
2095012.33 $
6.91 % anual
3.00 % anual
0.75000
12000.00 hrs
0.00 hrs
1500.00 hrs
Unidad :
286.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
32.00000 lts/hr
0.43200 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(10475061.67-2095012.33)/12000.00 =
[(10475061.67+2095012.33)/(2*1500.00)]0.06910 =
[(10475061.67+2095012.33)/(2*1500.00)]0.03000 =
0.75000*698.34 =
Total de Cargos Fijos
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
32.00000*14.20 =
0.43200*57.04 =
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
hora
Total
698.34
289.53
125.70
523.76
1,637.33
Total de Consumos
454.40
24.64
479.04
Total de Operacin
94.63
94.63
Costo Horario
2,211.00
605.66/6.40 =
4585249.43 $
0.00 $
0.00 $
4585249.43 $
0.20000
917049.89 $
6.91 % anual
3.00 % anual
0.75000
16000.00 hrs
0.00 hrs
2000.00 hrs
Unidad :
hora
247.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
24.00000 lts/hr
0.36500 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(4585249.43-917049.89)/16000.00 =
[(4585249.43+917049.89)/(2*2000.00)]0.06910 =
[(4585249.43+917049.89)/(2*2000.00)]0.03000 =
0.75000*229.26 =
Total de Cargos Fijos
229.26
95.05
41.27
171.95
537.53
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
24.00000*14.20 =
0.36500*57.04 =
Total de Consumos
340.80
20.82
361.62
Total de Operacin
94.63
94.63
Costo Horario
993.78
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
4208880.25 $
0.00 $
0.00 $
4208880.25 $
0.20000
841776.05 $
6.91 % anual
3.00 % anual
0.75000
16000.00 hrs
0.00 hrs
2000.00 hrs
Unidad :
hora
172.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
18.00000 lts/hr
0.26100 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(4208880.25-841776.05)/16000.00 =
[(4208880.25+841776.05)/(2*2000.00)]0.06910 =
[(4208880.25+841776.05)/(2*2000.00)]0.03000 =
0.75000*210.44 =
Total de Cargos Fijos
210.44
87.25
37.88
157.83
493.40
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
18.00000*14.20 =
0.26100*57.04 =
Total de Consumos
255.60
14.89
270.49
Total de Operacin
94.63
94.63
Costo Horario
858.52
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
3664695.06 $
0.00 $
0.00 $
3664695.06 $
0.20000
732939.01 $
6.91 % anual
3.00 % anual
0.75000
12000.00 hrs
0.00 hrs
1500.00 hrs
Unidad :
hora
153.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
16.00000 lts/hr
0.25000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(3664695.06-732939.01)/12000.00 =
[(3664695.06+732939.01)/(2*1500.00)]0.06910 =
[(3664695.06+732939.01)/(2*1500.00)]0.03000 =
0.75000*244.31 =
Total de Cargos Fijos
244.31
101.29
43.98
183.23
572.81
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
16.00000*14.20 =
0.25000*57.04 =
Total de Consumos
227.20
14.26
241.46
Total de Operacin
94.63
94.63
Costo Horario
908.90
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
3390738.03 $
0.00 $
0.00 $
3390738.03 $
0.20000
678147.61 $
6.91 % anual
3.00 % anual
0.75000
12000.00 hrs
0.00 hrs
1500.00 hrs
Unidad :
hora
128.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
13.00000 lts/hr
0.22200 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(3390738.03-678147.61)/12000.00 =
[(3390738.03+678147.61)/(2*1500.00)]0.06910 =
[(3390738.03+678147.61)/(2*1500.00)]0.03000 =
0.75000*226.05 =
Total de Cargos Fijos
226.05
93.72
40.69
169.54
530.00
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
13.00000*14.20 =
0.22200*57.04 =
Total de Consumos
184.60
12.66
197.26
Total de Operacin
94.63
94.63
Costo Horario
821.89
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
1843352.67 $
0.00 $
0.00 $
1843352.67 $
0.20000
368670.53 $
6.91 % anual
3.00 % anual
0.75000
12000.00 hrs
0.00 hrs
1500.00 hrs
Unidad :
54.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
5.00000 lts/hr
0.09700 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1843352.67-368670.53)/12000.00 =
[(1843352.67+368670.53)/(2*1500.00)]0.06910 =
[(1843352.67+368670.53)/(2*1500.00)]0.03000 =
0.75000*122.89 =
Total de Cargos Fijos
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
5.00000*14.20 =
0.09700*57.04 =
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
hora
Total
122.89
50.95
22.12
92.17
288.13
Total de Consumos
71.00
5.53
76.53
Total de Operacin
94.63
94.63
Costo Horario
459.29
605.66/6.40 =
1993530.76 $
49827.50 $
0.00 $
1943703.26 $
0.20000
388740.65 $
6.91 % anual
3.00 % anual
0.60000
12800.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
95.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
9.80000 lts/hr
0.10400 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1943703.26-388740.65)/12800.00 =
[(1943703.26+388740.65)/(2*1600.00)]0.06910 =
[(1943703.26+388740.65)/(2*1600.00)]0.03000 =
0.60000*121.48 =
Total de Cargos Fijos
121.48
50.37
21.87
72.89
266.61
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
9.80000*14.20 =
0.10400*57.04 =
49827.50/2000.00 =
Total de Consumos
139.16
5.93
24.91
170.00
Total de Operacin
94.63
94.63
Costo Horario
531.24
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
1876177.52 $
49827.50 $
0.00 $
1826350.02 $
0.20000
365270.00 $
6.91 % anual
3.00 % anual
0.60000
12800.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
115.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
11.50000 lts/hr
0.17250 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1826350.02-365270.00)/12800.00 =
[(1826350.02+365270.00)/(2*1600.00)]0.06910 =
[(1826350.02+365270.00)/(2*1600.00)]0.03000 =
0.60000*114.15 =
Total de Cargos Fijos
114.15
47.33
20.55
68.49
250.52
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
11.50000*14.20 =
0.17250*57.04 =
49827.50/2000.00 =
Total de Consumos
163.30
9.84
24.91
198.05
Total de Operacin
94.63
94.63
Costo Horario
543.20
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
1452711.46 $
39061.01 $
0.00 $
1413650.45 $
0.44000
622006.20 $
6.91 % anual
3.00 % anual
0.60000
12800.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
85.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
8.30000 lts/hr
0.06000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1413650.45-622006.20)/12800.00 =
[(1413650.45+622006.20)/(2*1600.00)]0.06910 =
[(1413650.45+622006.20)/(2*1600.00)]0.03000 =
0.60000*61.85 =
Total de Cargos Fijos
61.85
43.96
19.08
37.11
162.00
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
8.30000*14.20 =
0.06000*57.04 =
39061.01/2000.00 =
Total de Consumos
117.86
3.42
19.53
140.81
Total de Operacin
94.63
94.63
Costo Horario
397.44
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
1325319.12 $
30713.09 $
0.00 $
1294606.03 $
0.44000
569626.65 $
6.91 % anual
3.00 % anual
0.60000
12800.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
80.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
7.20000 lts/hr
0.06000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1294606.03-569626.65)/12800.00 =
[(1294606.03+569626.65)/(2*1600.00)]0.06910 =
[(1294606.03+569626.65)/(2*1600.00)]0.03000 =
0.60000*56.64 =
Total de Cargos Fijos
56.64
40.26
17.48
33.98
148.36
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
7.20000*14.20 =
0.06000*57.04 =
30713.09/2000.00 =
Total de Consumos
102.24
3.42
15.36
121.02
Total de Operacin
94.63
94.63
Costo Horario
364.01
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
1109918.67 $
39061.01 $
0.00 $
1070857.66 $
0.44000
471177.37 $
6.91 % anual
3.00 % anual
0.60000
12800.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
90.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
8.35000 lts/hr
0.09000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1070857.66-471177.37)/12800.00 =
[(1070857.66+471177.37)/(2*1600.00)]0.06910 =
[(1070857.66+471177.37)/(2*1600.00)]0.03000 =
0.60000*46.85 =
Total de Cargos Fijos
46.85
33.30
14.46
28.11
122.72
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
8.35000*14.20 =
0.09000*57.04 =
39061.01/2000.00 =
Total de Consumos
118.57
5.13
19.53
143.23
Total de Operacin
94.63
94.63
Costo Horario
360.58
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
1003662.15 $
30713.09 $
0.00 $
972949.06 $
0.20000
194589.81 $
6.91 % anual
3.00 % anual
0.60000
12800.00 hrs
0.00 hrs
1600.00 hrs
78.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
6.40000 lts/hr
0.06000 lts/hr
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(972949.06-194589.81)/12800.00 =
[(972949.06+194589.81)/(2*1600.00)]0.06910 =
[(972949.06+194589.81)/(2*1600.00)]0.03000 =
0.60000*60.81 =
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
hora
Frmula
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
Unidad :
Total
60.81
25.21
10.95
36.49
133.46
Total de Consumos
90.88
3.42
15.36
109.66
Total de Operacin
94.63
94.63
Costo Horario
337.75
6.40000*14.20 =
0.06000*57.04 =
30713.09/2000.00 =
605.66/6.40 =
936657.84 $
39061.01 $
0.00 $
897596.83 $
0.20000
179519.37 $
6.91 % anual
3.00 % anual
0.60000
12800.00 hrs
0.00 hrs
1600.00 hrs
75.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
7.35000 lts/hr
0.09000 lts/hr
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(897596.83-179519.37)/12800.00 =
[(897596.83+179519.37)/(2*1600.00)]0.06910 =
[(897596.83+179519.37)/(2*1600.00)]0.03000 =
0.60000*56.10 =
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
hora
Frmula
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
Unidad :
Total
56.10
23.26
10.10
33.66
123.12
Total de Consumos
104.37
5.13
19.53
129.03
Total de Operacin
94.63
94.63
Costo Horario
346.78
7.35000*14.20 =
0.09000*57.04 =
39061.01/2000.00 =
605.66/6.40 =
778692.01 $
30713.09 $
0.00 $
747978.92 $
0.20000
149595.78 $
6.91 % anual
3.00 % anual
0.60000
12800.00 hrs
0.00 hrs
1600.00 hrs
75.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
6.00000 lts/hr
0.09000 lts/hr
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(747978.92-149595.78)/12800.00 =
[(747978.92+149595.78)/(2*1600.00)]0.06910 =
[(747978.92+149595.78)/(2*1600.00)]0.03000 =
0.60000*46.75 =
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
hora
Frmula
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
Unidad :
Total
46.75
19.38
8.41
28.05
102.59
Total de Consumos
85.20
5.13
15.36
105.69
Total de Operacin
94.63
94.63
Costo Horario
302.91
6.00000*14.20 =
0.09000*57.04 =
30713.09/2000.00 =
605.66/6.40 =
7918767.33 $
0.00 $
0.00 $
7918767.33 $
0.20000
1583753.47 $
6.91 % anual
3.00 % anual
0.60000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
210.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
28.00000 lts/hr
0.18300 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(7918767.33-1583753.47)/16000.00 =
[(7918767.33+1583753.47)/(2*1600.00)]0.06910 =
[(7918767.33+1583753.47)/(2*1600.00)]0.03000 =
0.60000*395.94 =
Total de Cargos Fijos
395.94
205.20
89.09
237.56
927.79
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
28.00000*14.20 =
0.18300*57.04 =
Total de Consumos
397.60
10.44
408.04
Total de Operacin
94.63
94.63
Costo Horario
1,430.46
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
5501860.43 $
0.00 $
0.00 $
5501860.43 $
0.20000
1100372.09 $
6.91 % anual
3.00 % anual
0.60000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
160.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
21.00000 lts/hr
0.16100 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(5501860.43-1100372.09)/16000.00 =
[(5501860.43+1100372.09)/(2*1600.00)]0.06910 =
[(5501860.43+1100372.09)/(2*1600.00)]0.03000 =
0.60000*275.09 =
Total de Cargos Fijos
275.09
142.57
61.90
165.05
644.61
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
21.00000*14.20 =
0.16100*57.04 =
Total de Consumos
298.20
9.18
307.38
Total de Operacin
101.35
101.35
Costo Horario
1,053.34
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
Total
648.62/6.40 =
4372142.41 $
0.00 $
0.00 $
4372142.41 $
0.20000
874428.48 $
6.91 % anual
3.00 % anual
0.60000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
121.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
15.00000 lts/hr
0.11900 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(4372142.41-874428.48)/16000.00 =
[(4372142.41+874428.48)/(2*1600.00)]0.06910 =
[(4372142.41+874428.48)/(2*1600.00)]0.03000 =
0.60000*218.61 =
Total de Cargos Fijos
218.61
113.29
49.19
131.17
512.26
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
15.00000*14.20 =
0.11900*57.04 =
Total de Consumos
213.00
6.79
219.79
Total de Operacin
94.63
94.63
Costo Horario
826.68
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
1387686.96 $
0.00 $
0.00 $
1387686.96 $
0.20000
277537.39 $
6.91 % anual
3.00 % anual
0.60000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
70.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
9.00000 lts/hr
0.13500 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1387686.96-277537.39)/16000.00 =
[(1387686.96+277537.39)/(2*1600.00)]0.06910 =
[(1387686.96+277537.39)/(2*1600.00)]0.03000 =
0.60000*69.38 =
Total de Cargos Fijos
69.38
35.96
15.61
41.63
162.58
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
9.00000*14.20 =
0.13500*57.04 =
Total de Consumos
127.80
7.70
135.50
Total de Operacin
94.63
94.63
Costo Horario
392.71
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
1735369.14 $
0.00 $
0.00 $
1735369.14 $
0.20000
347073.83 $
6.91 % anual
3.00 % anual
0.60000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
90.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
7.00000 lts/hr
0.10500 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1735369.14-347073.83)/16000.00 =
[(1735369.14+347073.83)/(2*1600.00)]0.06910 =
[(1735369.14+347073.83)/(2*1600.00)]0.03000 =
0.60000*86.77 =
Total de Cargos Fijos
86.77
44.97
19.52
52.06
203.32
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
7.00000*14.20 =
0.10500*57.04 =
Total de Consumos
99.40
5.99
105.39
Total de Operacin
94.63
94.63
Costo Horario
403.34
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
12594813.29 $
913538.77 $
0.00 $
11681274.52 $
0.20000
2336254.90 $
6.91 % anual
3.00 % anual
0.75000
20000.00 hrs
0.00 hrs
2000.00 hrs
Unidad :
hora
430.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
44.00000 lts/hr
0.52900 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(11681274.52-2336254.90)/20000.00 =
[(11681274.52+2336254.90)/(2*2000.00)]0.06910 =
[(11681274.52+2336254.90)/(2*2000.00)]0.03000 =
0.75000*467.25 =
Total de Cargos Fijos
467.25
242.15
105.13
350.44
1,164.97
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
44.00000*14.20 =
0.52900*57.04 =
913538.77/2000.00 =
Total de Consumos
624.80
30.17
456.77
1,111.74
Total de Operacin
94.63
94.63
Costo Horario
2,371.34
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
4504204.08 $
224223.73 $
0.00 $
4279980.35 $
0.20000
855996.07 $
6.91 % anual
3.00 % anual
0.60000
14400.00 hrs
0.00 hrs
1440.00 hrs
Unidad :
hora
220.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
23.00000 lts/hr
0.27900 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(4279980.35-855996.07)/14400.00 =
[(4279980.35+855996.07)/(2*1440.00)]0.06910 =
[(4279980.35+855996.07)/(2*1440.00)]0.03000 =
0.60000*237.78 =
Total de Cargos Fijos
237.78
123.23
53.50
142.67
557.18
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
23.00000*14.20 =
0.27900*57.04 =
224223.73/2000.00 =
Total de Consumos
326.60
15.91
112.11
454.62
Total de Operacin
94.63
94.63
Costo Horario
1,106.43
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
3656593.83 $
224223.73 $
0.00 $
3432370.10 $
0.20000
686474.02 $
6.91 % anual
3.00 % anual
0.60000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
183.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
17.00000 lts/hr
0.26800 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(3432370.10-686474.02)/16000.00 =
[(3432370.10+686474.02)/(2*1600.00)]0.06910 =
[(3432370.10+686474.02)/(2*1600.00)]0.03000 =
0.60000*171.62 =
Total de Cargos Fijos
171.62
88.94
38.61
102.97
402.14
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
17.00000*14.20 =
0.26800*57.04 =
224223.73/2000.00 =
Total de Consumos
241.40
15.29
112.11
368.80
Total de Operacin
94.63
94.63
Costo Horario
865.57
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
3422515.99 $
94765.86 $
0.00 $
3327750.13 $
0.20000
665550.03 $
6.91 % anual
3.00 % anual
0.60000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
160.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
13.00000 lts/hr
0.16000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(3327750.13-665550.03)/16000.00 =
[(3327750.13+665550.03)/(2*1600.00)]0.06910 =
[(3327750.13+665550.03)/(2*1600.00)]0.03000 =
0.60000*166.39 =
Total de Cargos Fijos
166.39
86.23
37.44
99.83
389.89
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
13.00000*14.20 =
0.16000*57.04 =
94765.86/2000.00 =
Total de Consumos
184.60
9.13
47.38
241.11
Total de Operacin
94.63
94.63
Costo Horario
725.63
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
2643955.97 $
94765.86 $
0.00 $
2549190.11 $
0.20000
509838.02 $
6.91 % anual
3.00 % anual
0.60000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
143.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
11.00000 lts/hr
0.16200 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(2549190.11-509838.02)/16000.00 =
[(2549190.11+509838.02)/(2*1600.00)]0.06910 =
[(2549190.11+509838.02)/(2*1600.00)]0.03000 =
0.60000*127.46 =
Total de Cargos Fijos
127.46
66.06
28.68
76.48
298.68
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
11.00000*14.20 =
0.16200*57.04 =
94765.86/2000.00 =
Total de Consumos
156.20
9.24
47.38
212.82
Total de Operacin
94.63
94.63
Costo Horario
606.13
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
2144929.80 $
131850.42 $
0.00 $
2013079.38 $
0.20000
402615.88 $
6.91 % anual
3.00 % anual
0.60000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
134.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
12.26000 lts/hr
0.18000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(2013079.38-402615.88)/16000.00 =
[(2013079.38+402615.88)/(2*1600.00)]0.06910 =
[(2013079.38+402615.88)/(2*1600.00)]0.03000 =
0.60000*100.65 =
Total de Cargos Fijos
100.65
52.16
22.65
60.39
235.85
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
12.26000*14.20 =
0.18000*57.04 =
131850.42/2000.00 =
Total de Consumos
174.09
10.27
65.93
250.29
Total de Operacin
94.63
94.63
Costo Horario
580.77
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
2583848.43 $
63818.72 $
0.00 $
2520029.71 $
0.20000
504005.94 $
6.91 % anual
3.00 % anual
0.60000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
129.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
9.50000 lts/hr
0.08300 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(2520029.71-504005.94)/16000.00 =
[(2520029.71+504005.94)/(2*1600.00)]0.06910 =
[(2520029.71+504005.94)/(2*1600.00)]0.03000 =
0.60000*126.00 =
Total de Cargos Fijos
126.00
65.30
28.35
75.60
295.25
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
9.50000*14.20 =
0.08300*57.04 =
63818.72/2000.00 =
Total de Consumos
134.90
4.73
31.91
171.54
Total de Operacin
94.63
94.63
Costo Horario
561.42
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
435965.23 $
6813.57 $
0.00 $
429151.66 $
0.20000
85830.33 $
6.91 % anual
3.00 % anual
0.60000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
43.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
6.62000 lts/hr
0.23180 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(429151.66-85830.33)/16000.00 =
[(429151.66+85830.33)/(2*1600.00)]0.06910 =
[(429151.66+85830.33)/(2*1600.00)]0.03000 =
0.60000*21.46 =
Total de Cargos Fijos
21.46
11.12
4.83
12.88
50.29
Total de Consumos
94.00
13.22
3.41
110.63
Total de Operacin
94.63
94.63
Costo Horario
255.55
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
6.62000*14.20 =
0.23180*57.04 =
6813.57/2000.00 =
605.66/6.40 =
2718781.02 $
63818.72 $
0.00 $
2654962.30 $
0.20000
530992.46 $
6.91 % anual
3.00 % anual
0.60000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
98.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
7.50000 lts/hr
0.11250 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(2654962.30-530992.46)/16000.00 =
[(2654962.30+530992.46)/(2*1600.00)]0.06910 =
[(2654962.30+530992.46)/(2*1600.00)]0.03000 =
0.60000*132.75 =
Total de Cargos Fijos
132.75
68.80
29.87
79.65
311.07
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
7.50000*14.20 =
0.11250*57.04 =
63818.72/2000.00 =
Total de Consumos
106.50
6.42
31.91
144.83
Total de Operacin
94.63
94.63
Costo Horario
550.53
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
444165.46 $
18219.80 $
0.00 $
425945.66 $
0.20000
85189.13 $
6.91 % anual
3.00 % anual
0.60000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
56.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
7.50000 lts/hr
0.11250 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(425945.66-85189.13)/16000.00 =
[(425945.66+85189.13)/(2*1600.00)]0.06910 =
[(425945.66+85189.13)/(2*1600.00)]0.03000 =
0.60000*21.30 =
Total de Cargos Fijos
21.30
11.04
4.79
12.78
49.91
Total de Consumos
106.50
6.42
9.11
122.03
Total de Operacin
94.63
94.63
Costo Horario
266.57
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
7.50000*14.20 =
0.11250*57.04 =
18219.80/2000.00 =
605.66/6.40 =
415208.91 $
94765.86 $
0.00 $
320443.05 $
0.20000
64088.61 $
6.91 % anual
3.00 % anual
0.60000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
42.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
4.70000 lts/hr
0.07000 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(320443.05-64088.61)/16000.00 =
[(320443.05+64088.61)/(2*1600.00)]0.06910 =
[(320443.05+64088.61)/(2*1600.00)]0.03000 =
0.60000*16.02 =
Total de Cargos Fijos
16.02
8.30
3.60
9.61
37.53
Total de Consumos
66.74
3.99
47.38
118.11
Total de Operacin
94.63
94.63
Costo Horario
250.27
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
4.70000*14.20 =
0.07000*57.04 =
94765.86/2000.00 =
605.66/6.40 =
594393.05 $
6813.57 $
0.00 $
587579.48 $
0.20000
117515.90 $
6.91 % anual
3.00 % anual
0.60000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
73.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
11.87000 lts/hr
0.33260 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(587579.48-117515.90)/16000.00 =
[(587579.48+117515.90)/(2*1600.00)]0.06910 =
[(587579.48+117515.90)/(2*1600.00)]0.03000 =
0.60000*29.38 =
Total de Cargos Fijos
29.38
15.23
6.61
17.63
68.85
Total de Consumos
168.55
18.97
3.41
190.93
Total de Operacin
94.63
94.63
Costo Horario
354.41
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
11.87000*14.20 =
0.33260*57.04 =
6813.57/2000.00 =
605.66/6.40 =
3182745.83 $
14979.46 $
0.00 $
3167766.37 $
0.20000
633553.27 $
6.91 % anual
3.00 % anual
0.90000
19200.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
145.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
17.00000 lts/hr
0.20000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(3167766.37-633553.27)/19200.00 =
[(3167766.37+633553.27)/(2*1600.00)]0.06910 =
[(3167766.37+633553.27)/(2*1600.00)]0.03000 =
0.90000*131.99 =
Total de Cargos Fijos
131.99
82.08
35.64
118.79
368.50
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
17.00000*14.20 =
0.20000*57.04 =
14979.46/2000.00 =
Total de Consumos
241.40
11.41
7.49
260.30
Total de Operacin
94.63
94.63
Costo Horario
723.43
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
1826188.95 $
42649.84 $
0.00 $
1783539.11 $
0.20000
356707.82 $
6.91 % anual
3.00 % anual
0.60000
19200.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
152.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
15.50000 lts/hr
0.23250 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1783539.11-356707.82)/19200.00 =
[(1783539.11+356707.82)/(2*1600.00)]0.06910 =
[(1783539.11+356707.82)/(2*1600.00)]0.03000 =
0.60000*74.31 =
Total de Cargos Fijos
74.31
46.22
20.06
44.59
185.18
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
15.50000*14.20 =
0.23250*57.04 =
42649.84/2000.00 =
Total de Consumos
220.10
13.26
21.32
254.68
Total de Operacin
94.63
94.63
Costo Horario
534.49
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
1784466.10 $
48267.14 $
0.00 $
1736198.96 $
0.20000
347239.79 $
6.91 % anual
3.00 % anual
0.90000
19200.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
103.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
15.95000 lts/hr
0.20000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1736198.96-347239.79)/19200.00 =
[(1736198.96+347239.79)/(2*1600.00)]0.06910 =
[(1736198.96+347239.79)/(2*1600.00)]0.03000 =
0.90000*72.34 =
Total de Cargos Fijos
72.34
44.99
19.53
65.11
201.97
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
15.95000*14.20 =
0.20000*57.04 =
48267.14/2000.00 =
Total de Consumos
226.49
11.41
24.13
262.03
Total de Operacin
94.63
94.63
Costo Horario
558.63
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
1465152.05 $
21324.92 $
0.00 $
1443827.13 $
0.20000
288765.43 $
6.91 % anual
3.00 % anual
0.90000
19200.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
125.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
22.00000 lts/hr
0.20000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1443827.13-288765.43)/19200.00 =
[(1443827.13+288765.43)/(2*1600.00)]0.06910 =
[(1443827.13+288765.43)/(2*1600.00)]0.03000 =
0.90000*60.16 =
Total de Cargos Fijos
60.16
37.41
16.24
54.14
167.95
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
22.00000*14.20 =
0.20000*57.04 =
21324.92/2000.00 =
Total de Consumos
312.40
11.41
10.66
334.47
Total de Operacin
94.63
94.63
Costo Horario
597.05
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
1930271.83 $
14979.46 $
0.00 $
1915292.37 $
0.20000
383058.47 $
6.91 % anual
3.00 % anual
0.90000
19200.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
107.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
11.00000 lts/hr
0.11000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1915292.37-383058.47)/19200.00 =
[(1915292.37+383058.47)/(2*1600.00)]0.06910 =
[(1915292.37+383058.47)/(2*1600.00)]0.03000 =
0.90000*79.80 =
Total de Cargos Fijos
79.80
49.63
21.55
71.82
222.80
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
11.00000*14.20 =
0.11000*57.04 =
14979.46/2000.00 =
Total de Consumos
156.20
6.27
7.49
169.96
Total de Operacin
94.63
94.63
Costo Horario
487.39
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
1220960.04 $
17085.94 $
0.00 $
1203874.10 $
0.20000
240774.82 $
6.91 % anual
3.00 % anual
0.90000
19200.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
99.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
10.78000 lts/hr
0.12750 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1203874.10-240774.82)/19200.00 =
[(1203874.10+240774.82)/(2*1600.00)]0.06910 =
[(1203874.10+240774.82)/(2*1600.00)]0.03000 =
0.90000*50.16 =
Total de Cargos Fijos
50.16
31.20
13.54
45.14
140.04
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
10.78000*14.20 =
0.12750*57.04 =
17085.94/2000.00 =
Total de Consumos
153.08
7.27
8.54
168.89
Total de Operacin
94.63
94.63
Costo Horario
403.56
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
1645491.15 $
14979.46 $
0.00 $
1630511.69 $
0.20000
326102.34 $
6.91 % anual
3.00 % anual
0.90000
19200.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
107.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
11.00000 lts/hr
0.11000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1630511.69-326102.34)/19200.00 =
[(1630511.69+326102.34)/(2*1600.00)]0.06910 =
[(1630511.69+326102.34)/(2*1600.00)]0.03000 =
0.90000*67.94 =
Total de Cargos Fijos
67.94
42.25
18.34
61.15
189.68
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
11.00000*14.20 =
0.11000*57.04 =
14979.46/2000.00 =
Total de Consumos
156.20
6.27
7.49
169.96
Total de Operacin
94.63
94.63
Costo Horario
454.27
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
1499487.42 $
14979.46 $
0.00 $
1484507.96 $
0.20000
296901.59 $
6.91 % anual
13.00 % anual
0.90000
19200.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
80.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
11.00000 lts/hr
0.09000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1484507.96-296901.59)/19200.00 =
[(1484507.96+296901.59)/(2*1600.00)]0.06910 =
[(1484507.96+296901.59)/(2*1600.00)]0.13000 =
0.90000*61.85 =
Total de Cargos Fijos
61.85
38.47
72.37
55.67
228.36
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
11.00000*14.20 =
0.09000*57.04 =
14979.46/2000.00 =
Total de Consumos
156.20
5.13
7.49
168.82
Total de Operacin
94.63
94.63
Costo Horario
491.81
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
1715943.84 $
17684.08 $
0.00 $
1698259.76 $
0.20000
339651.95 $
6.91 % anual
3.00 % anual
0.90000
19200.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
99.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
11.00000 lts/hr
0.15000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1698259.76-339651.95)/19200.00 =
[(1698259.76+339651.95)/(2*1600.00)]0.06910 =
[(1698259.76+339651.95)/(2*1600.00)]0.03000 =
0.90000*70.76 =
Total de Cargos Fijos
70.76
44.01
19.11
63.68
197.56
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
11.00000*14.20 =
0.15000*57.04 =
17684.08/2000.00 =
Total de Consumos
156.20
8.56
8.84
173.60
Total de Operacin
94.63
94.63
Costo Horario
465.79
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
2922417.35 $
48267.14 $
0.00 $
2874150.21 $
0.20000
574830.04 $
6.91 % anual
2.00 % anual
0.90000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
145.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
13.00000 lts/hr
0.20000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(2874150.21-574830.04)/16000.00 =
[(2874150.21+574830.04)/(2*1600.00)]0.06910 =
[(2874150.21+574830.04)/(2*1600.00)]0.02000 =
0.90000*143.71 =
Total de Cargos Fijos
143.71
74.48
21.56
129.34
369.09
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
13.00000*14.20 =
0.20000*57.04 =
48267.14/2000.00 =
Total de Consumos
184.60
11.41
24.13
220.14
Total de Operacin
94.63
94.63
Costo Horario
683.86
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
2246467.48 $
9128.11 $
0.00 $
2237339.37 $
0.20000
447467.87 $
6.91 % anual
2.00 % anual
0.90000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
145.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
17.00000 lts/hr
0.20000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(2237339.37-447467.87)/16000.00 =
[(2237339.37+447467.87)/(2*1600.00)]0.06910 =
[(2237339.37+447467.87)/(2*1600.00)]0.02000 =
0.90000*111.87 =
Total de Cargos Fijos
111.87
57.98
16.78
100.68
287.31
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
17.00000*14.20 =
0.20000*57.04 =
9128.11/2000.00 =
Total de Consumos
241.40
11.41
4.56
257.37
Total de Operacin
94.63
94.63
Costo Horario
639.31
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
1831440.06 $
21324.92 $
0.00 $
1810115.14 $
0.20000
362023.03 $
6.91 % anual
2.00 % anual
0.90000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
125.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
16.72000 lts/hr
0.16500 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1810115.14-362023.03)/16000.00 =
[(1810115.14+362023.03)/(2*1600.00)]0.06910 =
[(1810115.14+362023.03)/(2*1600.00)]0.02000 =
0.90000*90.51 =
Total de Cargos Fijos
90.51
46.90
13.58
81.46
232.45
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
16.72000*14.20 =
0.16500*57.04 =
21324.92/2000.00 =
Total de Consumos
237.42
9.41
10.66
257.49
Total de Operacin
94.63
94.63
Costo Horario
584.57
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
1419024.93 $
17085.94 $
0.00 $
1401938.99 $
0.20000
280387.80 $
6.91 % anual
2.00 % anual
0.90000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
98.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
10.78000 lts/hr
0.16500 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1401938.99-280387.80)/16000.00 =
[(1401938.99+280387.80)/(2*1600.00)]0.06910 =
[(1401938.99+280387.80)/(2*1600.00)]0.02000 =
0.90000*70.10 =
Total de Cargos Fijos
70.10
36.33
10.51
63.09
180.03
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
10.78000*14.20 =
0.16500*57.04 =
17085.94/2000.00 =
Total de Consumos
153.08
9.41
8.54
171.03
Total de Operacin
94.63
94.63
Costo Horario
445.69
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
1638115.89 $
48267.14 $
0.00 $
1589848.75 $
0.20000
317969.75 $
6.91 % anual
2.00 % anual
0.90000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
80.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
13.00000 lts/hr
0.09000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1589848.75-317969.75)/16000.00 =
[(1589848.75+317969.75)/(2*1600.00)]0.06910 =
[(1589848.75+317969.75)/(2*1600.00)]0.02000 =
0.90000*79.49 =
Total de Cargos Fijos
79.49
41.20
11.92
71.54
204.15
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
13.00000*14.20 =
0.09000*57.04 =
48267.14/2000.00 =
Total de Consumos
184.60
5.13
24.13
213.86
Total de Operacin
94.63
94.63
Costo Horario
512.64
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
9785219.25 $
0.00 $
0.00 $
9785219.25 $
0.20000
1957043.85 $
6.91 % anual
2.00 % anual
1.00000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
315.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
51.00000 lts/hr
0.31200 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(9785219.25-1957043.85)/16000.00 =
[(9785219.25+1957043.85)/(2*1600.00)]0.06910 =
[(9785219.25+1957043.85)/(2*1600.00)]0.02000 =
1.00000*489.26 =
Total de Cargos Fijos
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
51.00000*14.20 =
0.31200*57.04 =
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
hora
Total
489.26
253.56
73.39
489.26
1,305.47
Total de Consumos
724.20
17.80
742.00
Total de Operacin
94.63
94.63
Costo Horario
2,142.10
605.66/6.40 =
6280288.46 $
0.00 $
0.00 $
6280288.46 $
0.20000
1256057.69 $
6.91 % anual
2.00 % anual
1.00000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
240.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
39.00000 lts/hr
0.31500 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(6280288.46-1256057.69)/16000.00 =
[(6280288.46+1256057.69)/(2*1600.00)]0.06910 =
[(6280288.46+1256057.69)/(2*1600.00)]0.02000 =
1.00000*314.01 =
Total de Cargos Fijos
314.01
162.74
47.10
314.01
837.86
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
39.00000*14.20 =
0.31500*57.04 =
Total de Consumos
553.80
17.97
571.77
Total de Operacin
94.63
94.63
Costo Horario
1,504.26
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
639354.08 $
0.00 $
0.00 $
639354.08 $
0.20000
127870.82 $
6.91 % anual
2.00 % anual
0.90000
9600.00 hrs
0.00 hrs
1600.00 hrs
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(639354.08-127870.82)/9600.00 =
[(639354.08+127870.82)/(2*1600.00)]0.06910 =
[(639354.08+127870.82)/(2*1600.00)]0.02000 =
0.90000*53.28 =
Operacin
Sn = Salario tabulado = $487.53
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $487.53
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMENORES
Po = Sr/Ht =
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Operaciones
hora
30.00000 hp
Diesel
14.20 $ litro
Frmula
Co = Gh*Pc =
Lb = Ah*Pac =
Unidad :
3.40000 lts/hr
0.05110 lts/hr
Total
53.28
16.57
4.80
47.95
122.60
Total de Consumos
48.28
2.91
51.19
Total de Operacin
76.18
76.18
Costo Horario
249.97
3.40000*14.20 =
0.05110*57.04 =
487.53/6.40 =
88810.68 $
0.00 $
0.00 $
88810.68 $
0.20000
17762.14 $
6.91 % anual
2.00 % anual
0.60000
3200.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
8.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
0.80000 lts/hr
0.01200 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(88810.68-17762.14)/3200.00 =
[(88810.68+17762.14)/(2*1600.00)]0.06910 =
[(88810.68+17762.14)/(2*1600.00)]0.02000 =
0.60000*22.20 =
Total de Cargos Fijos
22.20
2.30
0.67
13.32
38.49
Total de Consumos
11.36
0.68
12.04
Total de Operacin
76.18
76.18
Costo Horario
126.71
Co = Gh*Pc =
Lb = Ah*Pac =
Operacin
Sn = Salario tabulado = $487.53
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $487.53
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMENORES
Po = Sr/Ht =
0.80000*14.20 =
0.01200*57.04 =
487.53/6.40 =
24127.57 $
0.00 $
0.00 $
24127.57 $
0.20000
4825.51 $
6.91 % anual
2.00 % anual
0.80000
2800.00 hrs
0.00 hrs
1400.00 hrs
Unidad :
hora
8.00000 hp
Gasolina
13.57 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
0.80000 lts/hr
0.01200 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(24127.57-4825.51)/2800.00 =
[(24127.57+4825.51)/(2*1400.00)]0.06910 =
[(24127.57+4825.51)/(2*1400.00)]0.02000 =
0.80000*6.89 =
Total de Cargos Fijos
6.89
0.71
0.21
5.51
13.32
Total de Consumos
10.86
0.68
11.54
Total de Operacin
76.18
76.18
Costo Horario
101.04
Co = Gh*Pc =
Lb = Ah*Pac =
Operacin
Sn = Salario tabulado = $487.53
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $487.53
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMENORES
Po = Sr/Ht =
0.80000*13.57 =
0.01200*57.04 =
487.53/6.40 =
21890.87 $
0.00 $
0.00 $
21890.87 $
0.20000
4378.17 $
6.91 % anual
2.00 % anual
0.80000
2400.00 hrs
0.00 hrs
800.00 hrs
Unidad :
hora
8.00000 hp
Gasolina
13.57 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
0.80000 lts/hr
0.01200 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(21890.87-4378.17)/2400.00 =
[(21890.87+4378.17)/(2*800.00)]0.06910 =
[(21890.87+4378.17)/(2*800.00)]0.02000 =
0.80000*7.30 =
Total de Cargos Fijos
7.30
1.13
0.33
5.84
14.60
Total de Consumos
10.86
0.68
11.54
Total de Operacin
76.18
76.18
Costo Horario
102.32
Co = Gh*Pc =
Lb = Ah*Pac =
Operacin
Sn = Salario tabulado = $487.53
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $487.53
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMENORES
Po = Sr/Ht =
0.80000*13.57 =
0.01200*57.04 =
487.53/6.40 =
82501.98 $
0.00 $
0.00 $
82501.98 $
0.20000
16500.40 $
6.91 % anual
2.00 % anual
0.60000
4800.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
3.50000 hp
Gasolina
13.57 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
0.35000 lts/hr
0.00400 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(82501.98-16500.40)/4800.00 =
[(82501.98+16500.40)/(2*1600.00)]0.06910 =
[(82501.98+16500.40)/(2*1600.00)]0.02000 =
0.60000*13.75 =
Total de Cargos Fijos
13.75
2.14
0.62
8.25
24.76
Total de Consumos
4.75
0.23
4.98
Total de Operacin
76.18
76.18
Costo Horario
105.92
Co = Gh*Pc =
Lb = Ah*Pac =
Operacin
Sn = Salario tabulado = $487.53
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $487.53
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMENORES
Po = Sr/Ht =
0.35000*13.57 =
0.00400*57.04 =
487.53/6.40 =
12194387.90 $
121812.10 $
0.00 $
12072575.80 $
0.20000
2414515.16 $
6.91 % anual
2.00 % anual
0.75000
15000.00 hrs
0.00 hrs
1500.00 hrs
Unidad :
265.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
27.00000 lts/hr
0.42900 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(12072575.80-2414515.16)/15000.00 =
[(12072575.80+2414515.16)/(2*1500.00)]0.06910 =
[(12072575.80+2414515.16)/(2*1500.00)]0.02000 =
0.75000*643.87 =
Total de Cargos Fijos
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
27.00000*14.20 =
0.42900*57.04 =
121812.10/2000.00 =
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
hora
Total
643.87
333.69
96.58
482.90
1,557.04
Total de Consumos
383.40
24.47
60.91
468.78
Total de Operacin
101.35
101.35
Costo Horario
2,127.17
648.62/6.40 =
7820100.56 $
69436.02 $
0.00 $
7750664.54 $
0.20000
1550132.91 $
6.91 % anual
2.00 % anual
0.75000
15000.00 hrs
0.00 hrs
1500.00 hrs
Unidad :
hora
220.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
22.00000 lts/hr
0.32100 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(7750664.54-1550132.91)/15000.00 =
[(7750664.54+1550132.91)/(2*1500.00)]0.06910 =
[(7750664.54+1550132.91)/(2*1500.00)]0.02000 =
0.75000*413.37 =
Total de Cargos Fijos
413.37
214.23
62.01
310.03
999.64
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
22.00000*14.20 =
0.32100*57.04 =
69436.02/2000.00 =
Total de Consumos
312.40
18.31
34.72
365.43
Total de Operacin
101.35
101.35
Costo Horario
1,466.42
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
Total
648.62/6.40 =
2668569.82 $
86053.85 $
0.00 $
2582515.97 $
0.20000
516503.19 $
6.91 % anual
2.00 % anual
0.75000
15000.00 hrs
0.00 hrs
1500.00 hrs
Unidad :
hora
194.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
18.61000 lts/hr
0.25000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(2582515.97-516503.19)/15000.00 =
[(2582515.97+516503.19)/(2*1500.00)]0.06910 =
[(2582515.97+516503.19)/(2*1500.00)]0.02000 =
0.75000*137.73 =
Total de Cargos Fijos
137.73
71.38
20.66
103.30
333.07
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
18.61000*14.20 =
0.25000*57.04 =
86053.85/2000.00 =
Total de Consumos
264.26
14.26
43.03
321.55
Total de Operacin
101.35
101.35
Costo Horario
755.97
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
Total
648.62/6.40 =
2446472.08 $
86053.85 $
0.00 $
2360418.23 $
0.20000
472083.65 $
6.91 % anual
2.00 % anual
0.75000
15000.00 hrs
0.00 hrs
1500.00 hrs
Unidad :
hora
160.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
15.27000 lts/hr
0.18000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(2360418.23-472083.65)/15000.00 =
[(2360418.23+472083.65)/(2*1500.00)]0.06910 =
[(2360418.23+472083.65)/(2*1500.00)]0.02000 =
0.75000*125.89 =
Total de Cargos Fijos
125.89
65.24
18.88
94.42
304.43
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
15.27000*14.20 =
0.18000*57.04 =
86053.85/2000.00 =
Total de Consumos
216.83
10.27
43.03
270.13
Total de Operacin
101.35
101.35
Costo Horario
675.91
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
Total
648.62/6.40 =
3412700.34 $
69436.02 $
0.00 $
3343264.32 $
0.20000
668652.86 $
6.91 % anual
2.00 % anual
0.75000
12000.00 hrs
0.00 hrs
1500.00 hrs
Unidad :
hora
135.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
17.00000 lts/hr
0.20000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(3343264.32-668652.86)/12000.00 =
[(3343264.32+668652.86)/(2*1500.00)]0.06910 =
[(3343264.32+668652.86)/(2*1500.00)]0.02000 =
0.75000*222.88 =
Total de Cargos Fijos
222.88
92.41
26.75
167.16
509.20
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
17.00000*14.20 =
0.20000*57.04 =
69436.02/2000.00 =
Total de Consumos
241.40
11.41
34.72
287.53
Total de Operacin
94.63
94.63
Costo Horario
891.36
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
2328352.34 $
69436.02 $
0.00 $
2258916.32 $
0.20000
451783.26 $
6.91 % anual
2.00 % anual
0.75000
12000.00 hrs
0.00 hrs
1500.00 hrs
Unidad :
hora
140.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
13.62000 lts/hr
0.15000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(2258916.32-451783.26)/12000.00 =
[(2258916.32+451783.26)/(2*1500.00)]0.06910 =
[(2258916.32+451783.26)/(2*1500.00)]0.02000 =
0.75000*150.59 =
Total de Cargos Fijos
150.59
62.44
18.07
112.94
344.04
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
13.62000*14.20 =
0.15000*57.04 =
69436.02/2000.00 =
Total de Consumos
193.40
8.56
34.72
236.68
Total de Operacin
94.63
94.63
Costo Horario
675.35
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
3561144.45 $
69436.02 $
0.00 $
3491708.43 $
0.20000
698341.69 $
6.91 % anual
2.00 % anual
0.75000
12000.00 hrs
0.00 hrs
1500.00 hrs
Unidad :
hora
140.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
13.00000 lts/hr
0.20700 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(3491708.43-698341.69)/12000.00 =
[(3491708.43+698341.69)/(2*1500.00)]0.06910 =
[(3491708.43+698341.69)/(2*1500.00)]0.02000 =
0.75000*232.78 =
Total de Cargos Fijos
232.78
96.51
27.93
174.59
531.81
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
13.00000*14.20 =
0.20700*57.04 =
69436.02/2000.00 =
Total de Consumos
184.60
11.81
34.72
231.13
Total de Operacin
101.35
101.35
Costo Horario
864.29
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
Total
648.62/6.40 =
13489612.01 $
490161.09 $
0.00 $
12999450.92 $
0.20000
2599890.18 $
6.91 % anual
2.00 % anual
1.00000
12000.00 hrs
0.00 hrs
1500.00 hrs
Unidad :
365.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
40.00000 lts/hr
0.36300 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(12999450.92-2599890.18)/12000.00 =
[(12999450.92+2599890.18)/(2*1500.00)]0.06910 =
[(12999450.92+2599890.18)/(2*1500.00)]0.02000 =
1.00000*866.63 =
Total de Cargos Fijos
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
40.00000*14.20 =
0.36300*57.04 =
490161.09/2000.00 =
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
hora
Total
866.63
359.30
104.00
866.63
2,196.56
Total de Consumos
568.00
20.71
245.08
833.79
Total de Operacin
94.63
94.63
Costo Horario
3,124.98
605.66/6.40 =
6337987.07 $
625756.37 $
0.00 $
5712230.70 $
0.20000
1142446.14 $
6.91 % anual
2.00 % anual
1.00000
14580.00 hrs
0.00 hrs
1458.00 hrs
Unidad :
hora
175.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
21.00000 lts/hr
0.19100 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(5712230.70-1142446.14)/14580.00 =
[(5712230.70+1142446.14)/(2*1458.00)]0.06910 =
[(5712230.70+1142446.14)/(2*1458.00)]0.02000 =
1.00000*313.43 =
Total de Cargos Fijos
313.43
162.43
47.01
313.43
836.30
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
21.00000*14.20 =
0.19100*57.04 =
625756.37/2000.00 =
Total de Consumos
298.20
10.89
312.88
621.97
Total de Operacin
94.63
94.63
Costo Horario
1,552.90
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
11753901.81 $
625756.37 $
0.00 $
11128145.44 $
0.20000
2225629.09 $
6.91 % anual
2.00 % anual
0.75000
12000.00 hrs
0.00 hrs
1500.00 hrs
Unidad :
330.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
38.00000 lts/hr
0.36300 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(11128145.44-2225629.09)/12000.00 =
[(11128145.44+2225629.09)/(2*1500.00)]0.06910 =
[(11128145.44+2225629.09)/(2*1500.00)]0.02000 =
0.75000*741.88 =
Total de Cargos Fijos
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
38.00000*14.20 =
0.36300*57.04 =
625756.37/2000.00 =
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
hora
Total
741.88
307.58
89.03
556.41
1,694.90
Total de Consumos
539.60
20.71
312.88
873.19
Total de Operacin
94.63
94.63
Costo Horario
2,662.72
605.66/6.40 =
14865914.46 $
913538.77 $
0.00 $
13952375.69 $
0.20000
2790475.14 $
6.91 % anual
2.00 % anual
0.75000
12180.00 hrs
0.00 hrs
1450.00 hrs
Unidad :
hora
330.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
64.00000 lts/hr
0.56400 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(13952375.69-2790475.14)/12180.00 =
[(13952375.69+2790475.14)/(2*1450.00)]0.06910 =
[(13952375.69+2790475.14)/(2*1450.00)]0.02000 =
0.75000*916.41 =
Total de Cargos Fijos
916.41
398.94
115.47
687.31
2,118.13
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
64.00000*14.20 =
0.56400*57.04 =
913538.77/2000.00 =
Total de Consumos
908.80
32.17
456.77
1,397.74
Total de Operacin
101.35
101.35
Costo Horario
3,617.22
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
Total
648.62/6.40 =
9010503.60 $
144021.23 $
80.11 $
8866402.26 $
0.20000
1773280.45 $
6.91 % anual
2.00 % anual
0.80000
6000.00 hrs
0.00 hrs
1000.00 hrs
Unidad :
hora
430.00000 hp
Diesel
14.20 $ litro
0.00 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
66.00000 lts/hr
0.00000 lts/hr
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(8866402.26-1773280.45)/6000.00 =
[(8866402.26+1773280.45)/(2*1000.00)]0.06910 =
[(8866402.26+1773280.45)/(2*1000.00)]0.02000 =
0.80000*1182.19 =
Total de Cargos Fijos
1,182.19
367.60
106.40
945.75
2,601.94
Co = Gh*Pc =
N = Pn/Vn =
Ae = Pa/Va =
66.00000*14.20 =
144021.23/2000.00 =
80.11/0.00 =
Total de Consumos
937.20
72.01
0.00
1,255.06
88.80
2,353.07
Total de Operacin
94.63
94.63
Costo Horario
5,049.64
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
6655545.11 $
144021.23 $
80.11 $
6511443.77 $
0.20000
1302288.75 $
6.91 % anual
2.00 % anual
0.80000
6000.00 hrs
0.00 hrs
1000.00 hrs
Unidad :
hora
335.00000 hp
Diesel
14.20 $ litro
0.00 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
47.32000 lts/hr
0.00000 lts/hr
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(6511443.77-1302288.75)/6000.00 =
[(6511443.77+1302288.75)/(2*1000.00)]0.06910 =
[(6511443.77+1302288.75)/(2*1000.00)]0.02000 =
0.80000*868.19 =
Total de Cargos Fijos
868.19
269.96
78.14
694.55
1,910.84
Co = Gh*Pc =
N = Pn/Vn =
Ae = Pa/Va =
47.32000*14.20 =
144021.23/2000.00 =
80.11/0.00 =
Total de Consumos
671.94
72.01
0.00
1,255.06
88.80
2,087.81
Total de Operacin
94.63
94.63
Costo Horario
4,093.28
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
1035831.96 $
0.00 $
0.00 $
1035831.96 $
0.20000
207166.39 $
6.91 % anual
2.00 % anual
0.75000
12800.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
hora
250.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
25.00000 lts/hr
0.41000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1035831.96-207166.39)/12800.00 =
[(1035831.96+207166.39)/(2*1600.00)]0.06910 =
[(1035831.96+207166.39)/(2*1600.00)]0.02000 =
0.75000*64.74 =
Total de Cargos Fijos
64.74
26.84
7.77
48.56
147.91
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
25.00000*14.20 =
0.41000*57.04 =
Total de Consumos
355.00
23.39
378.39
Total de Operacin
94.63
94.63
Costo Horario
620.93
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
463870.17 $
0.00 $
0.00 $
463870.17 $
0.20000
92774.03 $
6.91 % anual
2.00 % anual
0.75000
19200.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
122.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
12.20000 lts/hr
0.18300 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(463870.17-92774.03)/19200.00 =
[(463870.17+92774.03)/(2*1600.00)]0.06910 =
[(463870.17+92774.03)/(2*1600.00)]0.02000 =
0.75000*19.33 =
Total de Cargos Fijos
19.33
12.02
3.48
14.50
49.33
Total de Consumos
173.24
10.44
183.68
Total de Operacin
76.18
76.18
Costo Horario
309.19
Co = Gh*Pc =
Lb = Ah*Pac =
Operacin
Sn = Salario tabulado = $487.53
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $487.53
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMENORES
Po = Sr/Ht =
12.20000*14.20 =
0.18300*57.04 =
487.53/6.40 =
338202.51 $
0.00 $
0.00 $
338202.51 $
0.20000
67640.50 $
6.91 % anual
2.00 % anual
0.75000
7070.00 hrs
0.00 hrs
1010.00 hrs
Unidad :
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
hora
77.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
7.70000 lts/hr
0.11555 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(338202.51-67640.50)/7070.00 =
[(338202.51+67640.50)/(2*1010.00)]0.06910 =
[(338202.51+67640.50)/(2*1010.00)]0.02000 =
0.75000*38.27 =
Total de Cargos Fijos
38.27
13.88
4.02
28.70
84.87
Total de Consumos
109.34
6.59
115.93
Total de Operacin
76.18
76.18
Costo Horario
276.98
Co = Gh*Pc =
Lb = Ah*Pac =
Operacin
Sn = Salario tabulado = $487.53
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $487.53
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMENORES
Po = Sr/Ht =
7.70000*14.20 =
0.11555*57.04 =
487.53/6.40 =
Unidad :
131550.10 $
0.00 $
0.00 $
131550.10 $
0.20000
26310.02 $
6.91 % anual
2.00 % anual
0.60000
7171.00 hrs
0.00 hrs
1010.00 hrs
hora
30.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
3.00000 lts/hr
0.04500 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(131550.10-26310.02)/7171.00 =
[(131550.10+26310.02)/(2*1010.00)]0.06910 =
[(131550.10+26310.02)/(2*1010.00)]0.02000 =
0.60000*14.68 =
Total de Cargos Fijos
14.68
5.40
1.56
8.81
30.45
Total de Consumos
42.60
2.57
45.17
Total de Operacin
76.18
76.18
Costo Horario
151.80
Co = Gh*Pc =
Lb = Ah*Pac =
Operacin
Sn = Salario tabulado = $487.53
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $487.53
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMENORES
Po = Sr/Ht =
3.00000*14.20 =
0.04500*57.04 =
487.53/6.40 =
42943.01 $
0.00 $
0.00 $
42943.01 $
0.12000
5153.16 $
6.91 % anual
2.00 % anual
0.67000
4350.00 hrs
0.00 hrs
1450.00 hrs
Unidad :
hora
0.00000 hp
Diesel
0.00 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
0.00000 lts/hr
0.01000 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(42943.01-5153.16)/4350.00 =
[(42943.01+5153.16)/(2*1450.00)]0.06910 =
[(42943.01+5153.16)/(2*1450.00)]0.02000 =
0.67000*8.69 =
Total de Cargos Fijos
8.69
1.15
0.33
5.82
15.99
Total de Consumos
0.57
0.57
Total de Operacin
76.18
76.18
Costo Horario
92.74
Lb = Ah*Pac =
Operacin
Sn = Salario tabulado = $487.53
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $487.53
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMENORES
Po = Sr/Ht =
0.01000*57.04 =
487.53/6.40 =
1705941.84 $
0.00 $
0.00 $
1705941.84 $
0.20000
341188.37 $
6.91 % anual
2.00 % anual
0.67000
9000.00 hrs
0.00 hrs
1500.00 hrs
Unidad :
0.00000 hp
Diesel
0.00 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
0.00000 lts/hr
0.70000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1705941.84-341188.37)/9000.00 =
[(1705941.84+341188.37)/(2*1500.00)]0.06910 =
[(1705941.84+341188.37)/(2*1500.00)]0.02000 =
0.67000*151.64 =
Total de Cargos Fijos
Consumos
LUBRICANTES
Lb = Ah*Pac =
0.70000*57.04 =
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
hora
Total
151.64
47.15
13.65
101.60
314.04
Total de Consumos
39.93
39.93
Total de Operacin
94.63
94.63
Costo Horario
448.60
605.66/6.40 =
101503.11 $
0.00 $
0.00 $
101503.11 $
0.20000
20300.62 $
6.91 % anual
2.00 % anual
0.67000
3600.00 hrs
0.00 hrs
1200.00 hrs
Unidad :
hora
0.00000 hp
Diesel
0.00 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
0.00000 lts/hr
0.02000 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(101503.11-20300.62)/3600.00 =
[(101503.11+20300.62)/(2*1200.00)]0.06910 =
[(101503.11+20300.62)/(2*1200.00)]0.02000 =
0.67000*22.56 =
Total de Cargos Fijos
22.56
3.51
1.02
15.12
42.21
Total de Consumos
1.14
1.14
Total de Operacin
76.18
76.18
Costo Horario
119.53
Lb = Ah*Pac =
Operacin
Sn = Salario tabulado = $487.53
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $487.53
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMENORES
Po = Sr/Ht =
0.02000*57.04 =
487.53/6.40 =
912019.01 $
0.00 $
0.00 $
912019.01 $
0.20000
182403.80 $
6.91 % anual
2.00 % anual
0.67000
10000.00 hrs
0.00 hrs
2000.00 hrs
0.00000 hp
Diesel
0.00 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(912019.01-182403.80)/10000.00 =
[(912019.01+182403.80)/(2*2000.00)]0.06910 =
[(912019.01+182403.80)/(2*2000.00)]0.02000 =
0.67000*72.96 =
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
hora
Frmula
Lb = Ah*Pac =
Unidad :
0.00000 lts/hr
0.70000 lts/hr
Total
72.96
18.91
5.47
48.88
146.22
Total de Consumos
39.93
39.93
Total de Operacin
94.63
94.63
Costo Horario
280.78
0.70000*57.04 =
605.66/6.40 =
Unidad :
16908.25 $
0.00 $
0.00 $
16908.25 $
0.12000
2028.99 $
6.91 % anual
2.00 % anual
0.67000
4350.00 hrs
0.00 hrs
1450.00 hrs
Tipo de motor:
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(16908.25-2028.99)/4350.00 =
[(16908.25+2028.99)/(2*1450.00)]0.06910 =
[(16908.25+2028.99)/(2*1450.00)]0.02000 =
0.67000*3.42 =
Operacin
Sn = Salario tabulado = $487.53
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $487.53
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMENORES
Po = Sr/Ht =
Sin motor
Frmula
hora
0.00 hrs
Total
3.42
0.45
0.13
2.29
6.29
Total de Operacin
76.18
76.18
Costo Horario
82.47
487.53/6.40 =
3197967.95 $
0.00 $
0.00 $
3197967.95 $
0.20000
639593.59 $
6.91 % anual
2.00 % anual
0.70000
14400.00 hrs
0.00 hrs
1200.00 hrs
Unidad :
Tipo de motor:
hora
Sin motor
0.00 hrs
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(3197967.95-639593.59)/14400.00 =
[(3197967.95+639593.59)/(2*1200.00)]0.06910 =
[(3197967.95+639593.59)/(2*1200.00)]0.02000 =
0.70000*177.66 =
Total de Cargos Fijos
177.66
110.49
31.98
124.36
444.49
648.62/6.40 =
Total de Operacin
101.35
101.35
Costo Horario
545.84
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
Total
2357572.38 $
0.00 $
0.00 $
2357572.38 $
0.20000
471514.48 $
8.64 % anual
2.00 % anual
0.70000
14400.00 hrs
0.00 hrs
1200.00 hrs
Unidad :
Tipo de motor:
hora
Sin motor
0.00 hrs
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(2357572.38-471514.48)/14400.00 =
[(2357572.38+471514.48)/(2*1200.00)]0.08640 =
[(2357572.38+471514.48)/(2*1200.00)]0.02000 =
0.70000*130.98 =
Total de Cargos Fijos
130.98
101.85
23.58
91.69
348.10
648.62/6.40 =
Total de Operacin
101.35
101.35
Costo Horario
449.45
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
Total
Unidad :
1193989.83 $
0.00 $
0.00 $
1193989.83 $
0.20000
238797.97 $
6.91 % anual
2.00 % anual
0.70000
14400.00 hrs
0.00 hrs
1200.00 hrs
Tipo de motor:
Sin motor
0.00 hrs
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1193989.83-238797.97)/14400.00 =
[(1193989.83+238797.97)/(2*1200.00)]0.06910 =
[(1193989.83+238797.97)/(2*1200.00)]0.02000 =
0.70000*66.33 =
Total de Cargos Fijos
Operacin
Sn = Salario tabulado = $551.96
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $551.96
Ht = Horas efectivas por turno de trabajo = 6.40
ENCARGADO PLANTA
Po = Sr/Ht =
Sn = Salario tabulado = $487.53
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $487.53
Ht = Horas efectivas por turno de trabajo = 3.20
OP1RAEQMENORES
Po = Sr/Ht =
hora
Total
551.96/6.40 =
66.33
41.25
11.94
46.43
165.95
86.24
487.53/3.20 =
Total de Operacin
152.35
238.59
Costo Horario
404.54
2801998.51 $
0.00 $
0.00 $
2801998.51 $
0.20000
560399.70 $
6.91 % anual
2.00 % anual
0.70000
14400.00 hrs
0.00 hrs
1200.00 hrs
Unidad :
Tipo de motor:
hora
Sin motor
0.00 hrs
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(2801998.51-560399.70)/14400.00 =
[(2801998.51+560399.70)/(2*1200.00)]0.06910 =
[(2801998.51+560399.70)/(2*1200.00)]0.02000 =
0.70000*155.67 =
Total de Cargos Fijos
155.67
96.81
28.02
108.97
389.47
648.62/6.40 =
Total de Operacin
101.35
101.35
Costo Horario
490.82
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
Total
2763928.10 $
0.00 $
0.00 $
2763928.10 $
0.20000
552785.62 $
6.91 % anual
2.00 % anual
0.70000
14400.00 hrs
0.00 hrs
1200.00 hrs
Unidad :
Tipo de motor:
hora
Sin motor
0.00 hrs
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(2763928.10-552785.62)/14400.00 =
[(2763928.10+552785.62)/(2*1200.00)]0.06910 =
[(2763928.10+552785.62)/(2*1200.00)]0.02000 =
0.70000*153.55 =
Total de Cargos Fijos
153.55
95.49
27.64
107.49
384.17
648.62/6.40 =
Total de Operacin
101.35
101.35
Costo Horario
485.52
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
Total
2636402.98 $
0.00 $
0.00 $
2636402.98 $
0.20000
527280.60 $
6.91 % anual
2.00 % anual
0.70000
14400.00 hrs
0.00 hrs
1200.00 hrs
Unidad :
Tipo de motor:
Sin motor
0.00 hrs
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(2636402.98-527280.60)/14400.00 =
[(2636402.98+527280.60)/(2*1200.00)]0.06910 =
[(2636402.98+527280.60)/(2*1200.00)]0.02000 =
0.70000*146.47 =
Total de Cargos Fijos
Operacin
Sn = Salario tabulado = $551.96
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $551.96
Ht = Horas efectivas por turno de trabajo = 6.40
ENCARGADO PLANTA
Po = Sr/Ht =
hora
Total
551.96/6.40 =
146.47
91.09
26.36
102.53
366.45
Total de Operacin
86.24
86.24
Costo Horario
452.69
6344783.48 $
0.00 $
0.00 $
6344783.48 $
0.20000
1268956.70 $
6.91 % anual
2.00 % anual
1.00000
14400.00 hrs
0.00 hrs
1200.00 hrs
Unidad :
215.00000 hp
Combustoleo
5.40 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
0.32250 lts/hr
0.02000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(6344783.48-1268956.70)/14400.00 =
[(6344783.48+1268956.70)/(2*1200.00)]0.06910 =
[(6344783.48+1268956.70)/(2*1200.00)]0.02000 =
1.00000*352.49 =
Total de Cargos Fijos
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
0.32250*5.40 =
0.02000*57.04 =
Operacin
Sn = Salario tabulado = $551.96
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $551.96
Ht = Horas efectivas por turno de trabajo = 3.20
ENCARGADO PLANTA
Po = Sr/Ht =
hora
Total
352.49
219.21
63.45
352.49
987.64
Total de Consumos
1.74
1.14
2.88
Total de Operacin
172.49
172.49
Costo Horario
1,163.01
551.96/3.20 =
5221785.94 $
0.00 $
0.00 $
5221785.94 $
0.20000
1044357.19 $
6.91 % anual
2.00 % anual
1.00000
14400.00 hrs
0.00 hrs
1200.00 hrs
Unidad :
hora
191.00000 hp
Combustoles
5.40 $ litro
57.04 $ litro
0.00 hrs
670.00000 lts/hr
0.28650 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(5221785.94-1044357.19)/14400.00 =
[(5221785.94+1044357.19)/(2*1200.00)]0.06910 =
[(5221785.94+1044357.19)/(2*1200.00)]0.02000 =
1.00000*290.10 =
Total de Cargos Fijos
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
670.00000*5.40 =
0.28650*57.04 =
Operacin
Sn = Salario tabulado = $551.96
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $551.96
Ht = Horas efectivas por turno de trabajo = 3.20
ENCARGADO PLANTA
Po = Sr/Ht =
Total
290.10
180.41
52.22
290.10
812.83
Total de Consumos
3,618.00
16.34
3,634.34
Total de Operacin
172.49
172.49
Costo Horario
4,619.66
551.96/3.20 =
Unidad :
8494432.52 $
0.00 $
0.00 $
8494432.52 $
0.20000
1698886.50 $
6.91 % anual
2.00 % anual
0.80000
6000.00 hrs
16.67 hrs
1000.00 hrs
hora
750.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
75.00000 lts/hr
0.45000 lts/hr
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(8494432.52-1698886.50)/6000.00 =
[(8494432.52+1698886.50)/(2*1000.00)]0.06910 =
[(8494432.52+1698886.50)/(2*1000.00)]0.02000 =
0.80000*1132.59 =
Total de Cargos Fijos
1,132.59
352.18
101.93
906.07
2,492.77
Co = Gh*Pc =
Lb = Ah*Pac =
75.00000*14.20 =
0.45000*57.04 =
Total de Consumos
1,065.00
25.67
1,335.17
2,425.84
Total de Operacin
94.63
94.63
Costo Horario
5,013.24
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
6389826.36 $
0.00 $
0.00 $
6389826.36 $
0.20000
1277965.27 $
6.91 % anual
2.00 % anual
0.80000
6000.00 hrs
0.00 hrs
1000.00 hrs
Unidad :
hora
430.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
45.00000 lts/hr
0.30000 lts/hr
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(6389826.36-1277965.27)/6000.00 =
[(6389826.36+1277965.27)/(2*1000.00)]0.06910 =
[(6389826.36+1277965.27)/(2*1000.00)]0.02000 =
0.80000*851.98 =
Total de Cargos Fijos
851.98
264.92
76.68
681.58
1,875.16
Co = Gh*Pc =
Lb = Ah*Pac =
45.00000*14.20 =
0.30000*57.04 =
Total de Consumos
639.00
17.11
1,255.06
1,911.17
Total de Operacin
94.63
94.63
Costo Horario
3,880.96
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
2013162.32 $
0.00 $
0.00 $
2013162.32 $
0.20000
402632.46 $
6.91 % anual
2.00 % anual
0.80000
6000.00 hrs
0.00 hrs
1000.00 hrs
Unidad :
hora
90.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
9.00000 lts/hr
0.10000 lts/hr
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(2013162.32-402632.46)/6000.00 =
[(2013162.32+402632.46)/(2*1000.00)]0.06910 =
[(2013162.32+402632.46)/(2*1000.00)]0.02000 =
0.80000*268.42 =
Total de Cargos Fijos
268.42
83.47
24.16
214.74
590.79
Co = Gh*Pc =
Lb = Ah*Pac =
9.00000*14.20 =
0.10000*57.04 =
Total de Consumos
127.80
5.70
720.99
854.49
Total de Operacin
94.63
94.63
Costo Horario
1,539.91
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
6248708.49 $
0.00 $
0.00 $
6248708.49 $
0.20000
1249741.70 $
6.91 % anual
2.00 % anual
0.65000
12000.00 hrs
0.00 hrs
1000.00 hrs
Unidad :
174.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
23.00000 lts/hr
0.18000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(6248708.49-1249741.70)/12000.00 =
[(6248708.49+1249741.70)/(2*1000.00)]0.06910 =
[(6248708.49+1249741.70)/(2*1000.00)]0.02000 =
0.65000*416.58 =
Total de Cargos Fijos
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
23.00000*14.20 =
0.18000*57.04 =
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
hora
Total
416.58
259.07
74.98
270.78
1,021.41
Total de Consumos
326.60
10.27
336.87
Total de Operacin
94.63
94.63
Costo Horario
1,452.91
605.66/6.40 =
12557944.77 $
0.00 $
0.00 $
12557944.77 $
0.20000
2511588.95 $
6.91 % anual
2.00 % anual
0.65000
12000.00 hrs
0.00 hrs
1000.00 hrs
Unidad :
0.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
42.00000 lts/hr
0.64200 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(12557944.77-2511588.95)/12000.00 =
[(12557944.77+2511588.95)/(2*1000.00)]0.06910 =
[(12557944.77+2511588.95)/(2*1000.00)]0.02000 =
0.65000*837.20 =
Total de Cargos Fijos
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
42.00000*14.20 =
0.64200*57.04 =
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
hora
Total
837.20
520.65
150.70
544.18
2,052.73
Total de Consumos
596.40
36.62
633.02
Total de Operacin
94.63
94.63
Costo Horario
2,780.38
605.66/6.40 =
5872240.31 $
0.00 $
0.00 $
5872240.31 $
0.20000
1174448.06 $
6.91 % anual
2.00 % anual
0.65000
12000.00 hrs
0.00 hrs
1000.00 hrs
Unidad :
hora
174.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
23.00000 lts/hr
0.18000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(5872240.31-1174448.06)/12000.00 =
[(5872240.31+1174448.06)/(2*1000.00)]0.06910 =
[(5872240.31+1174448.06)/(2*1000.00)]0.02000 =
0.65000*391.48 =
Total de Cargos Fijos
391.48
243.46
70.47
254.46
959.87
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
23.00000*14.20 =
0.18000*57.04 =
Total de Consumos
326.60
10.27
336.87
Total de Operacin
94.63
94.63
Costo Horario
1,391.37
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
3726782.53 $
60359.93 $
0.00 $
3666422.60 $
0.28000
1026598.33 $
6.91 % anual
2.00 % anual
0.65000
9600.00 hrs
0.00 hrs
1200.00 hrs
Unidad :
hora
108.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
13.50000 lts/hr
0.10000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(3666422.60-1026598.33)/9600.00 =
[(3666422.60+1026598.33)/(2*1200.00)]0.06910 =
[(3666422.60+1026598.33)/(2*1200.00)]0.02000 =
0.65000*274.98 =
Total de Cargos Fijos
274.98
135.12
39.11
178.74
627.95
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
13.50000*14.20 =
0.10000*57.04 =
60359.93/2000.00 =
Total de Consumos
191.70
5.70
30.18
227.58
Total de Operacin
94.63
94.63
Costo Horario
950.16
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
3501739.06 $
0.00 $
0.00 $
3501739.06 $
0.20000
700347.81 $
6.91 % anual
2.00 % anual
0.65000
8000.00 hrs
0.00 hrs
1000.00 hrs
Unidad :
hora
95.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
9.50000 lts/hr
0.14250 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(3501739.06-700347.81)/8000.00 =
[(3501739.06+700347.81)/(2*1000.00)]0.06910 =
[(3501739.06+700347.81)/(2*1000.00)]0.02000 =
0.65000*350.17 =
Total de Cargos Fijos
350.17
145.18
42.02
227.61
764.98
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
9.50000*14.20 =
0.14250*57.04 =
Total de Consumos
134.90
8.13
143.03
Total de Operacin
94.63
94.63
Costo Horario
1,002.64
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
3268460.53 $
60359.93 $
0.00 $
3208100.60 $
0.28000
898268.17 $
6.91 % anual
2.00 % anual
0.65000
9600.00 hrs
0.00 hrs
1200.00 hrs
Unidad :
hora
87.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
13.12000 lts/hr
0.10000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(3208100.60-898268.17)/9600.00 =
[(3208100.60+898268.17)/(2*1200.00)]0.06910 =
[(3208100.60+898268.17)/(2*1200.00)]0.02000 =
0.65000*240.61 =
Total de Cargos Fijos
240.61
118.23
34.22
156.40
549.46
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
13.12000*14.20 =
0.10000*57.04 =
60359.93/2000.00 =
Total de Consumos
186.30
5.70
30.18
222.18
Total de Operacin
94.63
94.63
Costo Horario
866.27
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
3794017.25 $
0.00 $
0.00 $
3794017.25 $
0.20000
758803.45 $
6.91 % anual
2.00 % anual
0.65000
12000.00 hrs
0.00 hrs
1000.00 hrs
Unidad :
hora
95.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
9.50000 lts/hr
0.14250 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(3794017.25-758803.45)/12000.00 =
[(3794017.25+758803.45)/(2*1000.00)]0.06910 =
[(3794017.25+758803.45)/(2*1000.00)]0.02000 =
0.65000*252.93 =
Total de Cargos Fijos
252.93
157.30
45.53
164.40
620.16
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
9.50000*14.20 =
0.14250*57.04 =
Total de Consumos
134.90
8.13
143.03
Total de Operacin
94.63
94.63
Costo Horario
857.82
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
2202314.92 $
48813.26 $
0.00 $
2153501.66 $
0.28000
602980.46 $
6.91 % anual
2.00 % anual
0.65000
9600.00 hrs
0.00 hrs
1200.00 hrs
Unidad :
hora
47.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
5.87100 lts/hr
0.10000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(2153501.66-602980.46)/9600.00 =
[(2153501.66+602980.46)/(2*1200.00)]0.06910 =
[(2153501.66+602980.46)/(2*1200.00)]0.02000 =
0.65000*161.51 =
Total de Cargos Fijos
161.51
79.36
22.97
104.98
368.82
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
5.87100*14.20 =
0.10000*57.04 =
48813.26/2000.00 =
Total de Consumos
83.37
5.70
24.41
113.48
Total de Operacin
101.35
101.35
Costo Horario
583.65
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
Total
648.62/6.40 =
2326974.61 $
0.00 $
0.00 $
2326974.61 $
0.20000
465394.92 $
6.91 % anual
2.00 % anual
0.90000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
145.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
15.00000 lts/hr
0.20000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(2326974.61-465394.92)/16000.00 =
[(2326974.61+465394.92)/(2*1600.00)]0.06910 =
[(2326974.61+465394.92)/(2*1600.00)]0.02000 =
0.90000*116.35 =
Total de Cargos Fijos
116.35
60.30
17.45
104.72
298.82
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
15.00000*14.20 =
0.20000*57.04 =
Total de Consumos
213.00
11.41
224.41
Total de Operacin
94.63
94.63
Costo Horario
617.86
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
1773278.01 $
0.00 $
0.00 $
1773278.01 $
0.20000
354655.60 $
6.91 % anual
2.00 % anual
0.90000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
130.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
15.00000 lts/hr
0.12000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1773278.01-354655.60)/16000.00 =
[(1773278.01+354655.60)/(2*1600.00)]0.06910 =
[(1773278.01+354655.60)/(2*1600.00)]0.02000 =
0.90000*88.66 =
Total de Cargos Fijos
88.66
45.95
13.30
79.79
227.70
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
15.00000*14.20 =
0.12000*57.04 =
Total de Consumos
213.00
6.84
219.84
Total de Operacin
94.63
94.63
Costo Horario
542.17
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
1565060.64 $
0.00 $
0.00 $
1565060.64 $
0.20000
313012.13 $
6.91 % anual
2.00 % anual
0.90000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
80.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
13.00000 lts/hr
0.12000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1565060.64-313012.13)/16000.00 =
[(1565060.64+313012.13)/(2*1600.00)]0.06910 =
[(1565060.64+313012.13)/(2*1600.00)]0.02000 =
0.90000*78.25 =
Total de Cargos Fijos
78.25
40.55
11.74
70.43
200.97
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
13.00000*14.20 =
0.12000*57.04 =
Total de Consumos
184.60
6.84
191.44
Total de Operacin
94.63
94.63
Costo Horario
487.04
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
1215845.21 $
48267.14 $
0.00 $
1167578.07 $
0.20000
233515.61 $
6.91 % anual
2.00 % anual
1.00000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
101.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
11.00000 lts/hr
0.09000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1167578.07-233515.61)/16000.00 =
[(1167578.07+233515.61)/(2*1600.00)]0.06910 =
[(1167578.07+233515.61)/(2*1600.00)]0.02000 =
1.00000*58.38 =
Total de Cargos Fijos
58.38
30.25
8.76
58.38
155.77
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
11.00000*14.20 =
0.09000*57.04 =
48267.14/2000.00 =
Total de Consumos
156.20
5.13
24.13
185.46
Total de Operacin
94.63
94.63
Costo Horario
435.86
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
1135212.35 $
4421.02 $
0.00 $
1130791.33 $
0.20000
226158.27 $
6.91 % anual
2.00 % anual
1.00000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
100.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
11.00000 lts/hr
0.09000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1130791.33-226158.27)/16000.00 =
[(1130791.33+226158.27)/(2*1600.00)]0.06910 =
[(1130791.33+226158.27)/(2*1600.00)]0.02000 =
1.00000*56.54 =
Total de Cargos Fijos
56.54
29.30
8.48
56.54
150.86
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
11.00000*14.20 =
0.09000*57.04 =
4421.02/2000.00 =
Total de Consumos
156.20
5.13
2.21
163.54
Total de Operacin
94.63
94.63
Costo Horario
409.03
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
994688.21 $
4421.02 $
0.00 $
990267.19 $
0.20000
198053.44 $
6.91 % anual
2.00 % anual
1.00000
16000.00 hrs
0.00 hrs
1600.00 hrs
77.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(990267.19-198053.44)/16000.00 =
[(990267.19+198053.44)/(2*1600.00)]0.06910 =
[(990267.19+198053.44)/(2*1600.00)]0.02000 =
1.00000*49.51 =
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
hora
Frmula
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
Unidad :
11.00000 lts/hr
0.09000 lts/hr
Total
49.51
25.66
7.43
49.51
132.11
Total de Consumos
156.20
5.13
2.21
163.54
Total de Operacin
94.63
94.63
Costo Horario
390.28
11.00000*14.20 =
0.09000*57.04 =
4421.02/2000.00 =
605.66/6.40 =
Unidad :
260083.19 $
0.00 $
0.00 $
260083.19 $
0.10000
26008.32 $
6.91 % anual
2.00 % anual
0.80000
8000.00 hrs
0.00 hrs
2000.00 hrs
Tipo de motor:
hora
Sin motor
0.00 hrs
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(260083.19-26008.32)/8000.00 =
[(260083.19+26008.32)/(2*2000.00)]0.06910 =
[(260083.19+26008.32)/(2*2000.00)]0.02000 =
0.80000*29.26 =
Total de Cargos Fijos
29.26
4.94
1.43
23.41
59.04
Costo Horario
59.04
404252.47 $
6631.53 $
9008.57 $
388612.37 $
0.20000
77722.47 $
6.91 % anual
2.00 % anual
0.40000
9000.00 hrs
500.00 hrs
600.00 hrs
Unidad :
hora
0.00000 hp
Gasolina
13.57 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
10.00000 lts/hr
0.03000 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(388612.37-77722.47)/9000.00 =
[(388612.37+77722.47)/(2*600.00)]0.06910 =
[(388612.37+77722.47)/(2*600.00)]0.02000 =
0.40000*34.54 =
Total de Cargos Fijos
34.54
26.85
7.77
13.82
82.98
Total de Consumos
135.70
1.71
3.32
18.02
158.75
Total de Operacin
76.18
76.18
Costo Horario
317.91
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
Ae = Pa/Va =
Operacin
Sn = Salario tabulado = $487.53
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $487.53
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMENORES
Po = Sr/Ht =
10.00000*13.57 =
0.03000*57.04 =
6631.53/2000.00 =
9008.57/500.00 =
487.53/6.40 =
Unidad :
111658.72 $
6631.53 $
9382.28 $
95644.91 $
0.10000
9564.49 $
6.91 % anual
2.00 % anual
0.90000
3000.00 hrs
500.00 hrs
1000.00 hrs
Tipo de motor:
hora
Sin motor
2000.00 hrs
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(95644.91-9564.49)/3000.00 =
[(95644.91+9564.49)/(2*1000.00)]0.06910 =
[(95644.91+9564.49)/(2*1000.00)]0.02000 =
0.90000*28.69 =
Total de Cargos Fijos
28.69
3.63
1.05
25.82
59.19
Total de Consumos
3.32
18.76
22.08
Costo Horario
81.27
N = Pn/Vn =
Ae = Pa/Va =
6631.53/2000.00 =
9382.28/500.00 =
509253.58 $
0.00 $
0.00 $
509253.58 $
0.20000
101850.72 $
6.91 % anual
2.00 % anual
0.70000
8000.00 hrs
0.00 hrs
2000.00 hrs
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(509253.58-101850.72)/8000.00 =
[(509253.58+101850.72)/(2*2000.00)]0.06910 =
[(509253.58+101850.72)/(2*2000.00)]0.02000 =
0.70000*50.93 =
Operacin
Sn = Salario tabulado = $487.53
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $487.53
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMENORES
Po = Sr/Ht =
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Operaciones
hora
155.00000 hp
Gasolina
13.57 $ litro
Frmula
Co = Gh*Pc =
Lb = Ah*Pac =
Unidad :
15.50000 lts/hr
0.23250 lts/hr
Total
50.93
10.56
3.06
35.65
100.20
Total de Consumos
210.34
13.26
115.05
338.65
Total de Operacin
76.18
76.18
Costo Horario
515.03
15.50000*13.57 =
0.23250*57.04 =
487.53/6.40 =
7038162.24 $
0.00 $
0.00 $
7038162.24 $
0.20000
1407632.45 $
6.91 % anual
2.00 % anual
0.50000
14400.00 hrs
0.00 hrs
1200.00 hrs
Unidad :
Tipo de motor:
Sin motor
0.00 hrs
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(7038162.24-1407632.45)/14400.00 =
[(7038162.24+1407632.45)/(2*1200.00)]0.06910 =
[(7038162.24+1407632.45)/(2*1200.00)]0.02000 =
0.50000*391.01 =
Total de Cargos Fijos
Operacin
Sn = Salario tabulado = $551.96
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $551.96
Ht = Horas efectivas por turno de trabajo = 6.40
ENCARGADO PLANTA
Po = Sr/Ht =
Sn = Salario tabulado = $305.26
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $305.26
Ht = Horas efectivas por turno de trabajo = 2.13
AYUDANTE
Po = Sr/Ht =
hora
Total
551.96/6.40 =
391.01
243.17
70.38
195.51
900.07
86.24
305.26/2.13 =
Total de Operacin
143.09
229.33
Costo Horario
1,129.40
244957.80 $
0.00 $
0.00 $
244957.80 $
0.20000
48991.56 $
6.91 % anual
2.00 % anual
0.50000
14400.00 hrs
0.00 hrs
1200.00 hrs
Unidad :
Tipo de motor:
hora
Sin motor
0.00 hrs
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(244957.80-48991.56)/14400.00 =
[(244957.80+48991.56)/(2*1200.00)]0.06910 =
[(244957.80+48991.56)/(2*1200.00)]0.02000 =
0.50000*13.61 =
13.61
8.46
2.45
6.81
31.33
551.96/6.40 =
86.24
305.26/2.13 =
Total de Operacin
143.09
229.33
Costo Horario
260.66
1590408.58 $
0.00 $
0.00 $
1590408.58 $
0.20000
318081.72 $
6.91 % anual
2.00 % anual
0.50000
14400.00 hrs
0.00 hrs
1200.00 hrs
Unidad :
Tipo de motor:
Sin motor
0.00 hrs
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1590408.58-318081.72)/14400.00 =
[(1590408.58+318081.72)/(2*1200.00)]0.06910 =
[(1590408.58+318081.72)/(2*1200.00)]0.02000 =
0.50000*88.36 =
Total de Cargos Fijos
Operacin
Sn = Salario tabulado = $551.96
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $551.96
Ht = Horas efectivas por turno de trabajo = 6.40
ENCARGADO PLANTA
Po = Sr/Ht =
Sn = Salario tabulado = $305.26
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $305.26
Ht = Horas efectivas por turno de trabajo = 2.22
AYUDANTE
Po = Sr/Ht =
hora
Total
551.96/6.40 =
88.36
54.95
15.90
44.18
203.39
86.24
305.26/2.22 =
Total de Operacin
137.37
223.61
Costo Horario
427.00
Unidad :
Datos Generales
Vad = Valor de adquisicin =
Pn = Valor de llantas =
Pa = Valor de piezas especiales =
Vm = Valor neto = Vad-Pn-Pa =
r = Factor de rescate =
Vr = Valor de rescate = Vm*r =
i = Tasa de inters =
s = Prima de seguros =
Ko = Factor de mantenimiento =
Ve = Vida econmica =
Va = Vida econmica de piezas especiales =
Hea = Tiempo trabajado por ao =
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
LUBRICANTES
2282809.50 $
0.00 $
0.00 $
2282809.50 $
0.20000
456561.90 $
6.91 % anual
2.00 % anual
0.60000
5376.00 hrs
0.00 hrs
640.00 hrs
0.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(2282809.50-456561.90)/5376.00 =
[(2282809.50+456561.90)/(2*640.00)]0.06910 =
[(2282809.50+456561.90)/(2*640.00)]0.02000 =
0.60000*339.70 =
Co = Gh*Pc =
Lb = Ah*Pac =
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
hora
15.00000 lts/hr
0.25000 lts/hr
Total
339.70
147.88
42.80
203.82
734.20
Total de Consumos
213.00
14.26
227.26
Total de Operacin
101.35
101.35
Costo Horario
1,062.81
15.00000*14.20 =
0.25000*57.04 =
648.62/6.40 =
2235128.06 $
0.00 $
0.00 $
2235128.06 $
0.11000
245864.09 $
6.91 % anual
2.00 % anual
0.75000
8400.00 hrs
0.00 hrs
1200.00 hrs
Unidad :
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
hora
200.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
20.00000 lts/hr
0.17000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(2235128.06-245864.09)/8400.00 =
[(2235128.06+245864.09)/(2*1200.00)]0.06910 =
[(2235128.06+245864.09)/(2*1200.00)]0.02000 =
0.75000*236.82 =
Total de Cargos Fijos
236.82
71.43
20.67
177.62
506.54
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
20.00000*14.20 =
0.17000*57.04 =
Total de Consumos
284.00
9.70
293.70
Total de Operacin
94.63
94.63
Costo Horario
894.87
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
1531368.62 $
46186.66 $
0.00 $
1485181.96 $
0.10000
148518.20 $
6.91 % anual
2.00 % anual
0.60000
8000.00 hrs
0.00 hrs
2000.00 hrs
Unidad :
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
hora
310.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
31.00000 lts/hr
0.46500 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1485181.96-148518.20)/8000.00 =
[(1485181.96+148518.20)/(2*2000.00)]0.06910 =
[(1485181.96+148518.20)/(2*2000.00)]0.02000 =
0.60000*167.08 =
Total de Cargos Fijos
167.08
28.22
8.17
100.25
303.72
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
31.00000*14.20 =
0.46500*57.04 =
46186.66/2000.00 =
Total de Consumos
440.20
26.52
23.09
489.81
Total de Operacin
97.99
97.99
Costo Horario
891.52
Operacin
Sn = Salario tabulado = $627.14
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $627.14
Ht = Horas efectivas por turno de trabajo = 6.40
CHOFER
Po = Sr/Ht =
Total
627.14/6.40 =
Unidad :
1184196.03 $
55912.90 $
0.00 $
1128283.13 $
0.20000
225656.63 $
6.91 % anual
2.00 % anual
0.60000
7200.00 hrs
0.00 hrs
1200.00 hrs
hora
190.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
19.00000 lts/hr
0.29000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1128283.13-225656.63)/7200.00 =
[(1128283.13+225656.63)/(2*1200.00)]0.06910 =
[(1128283.13+225656.63)/(2*1200.00)]0.02000 =
0.60000*125.36 =
Total de Cargos Fijos
125.36
38.98
11.28
75.22
250.84
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
19.00000*14.20 =
0.29000*57.04 =
55912.90/2000.00 =
Total de Consumos
269.80
16.54
27.96
314.30
Total de Operacin
97.99
97.99
Costo Horario
663.13
Operacin
Sn = Salario tabulado = $627.14
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $627.14
Ht = Horas efectivas por turno de trabajo = 6.40
CHOFER
Po = Sr/Ht =
Total
627.14/6.40 =
140576.62 $
0.00 $
0.00 $
140576.62 $
0.20000
28115.32 $
6.91 % anual
2.00 % anual
1.00000
5000.00 hrs
0.00 hrs
1000.00 hrs
Unidad :
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
hora
30.00000 hp
Gasolina
13.57 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
3.00000 lts/hr
0.04500 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(140576.62-28115.32)/5000.00 =
[(140576.62+28115.32)/(2*1000.00)]0.06910 =
[(140576.62+28115.32)/(2*1000.00)]0.02000 =
1.00000*22.49 =
Total de Cargos Fijos
22.49
5.83
1.69
22.49
52.50
Total de Consumos
40.71
2.57
43.28
Total de Operacin
94.63
94.63
Costo Horario
190.41
Co = Gh*Pc =
Lb = Ah*Pac =
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
3.00000*13.57 =
0.04500*57.04 =
605.66/6.40 =
265321.88 $
0.00 $
0.00 $
265321.88 $
0.15000
39798.28 $
6.91 % anual
2.00 % anual
0.27000
2600.00 hrs
0.00 hrs
650.00 hrs
Unidad :
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(265321.88-39798.28)/2600.00 =
[(265321.88+39798.28)/(2*650.00)]0.06910 =
[(265321.88+39798.28)/(2*650.00)]0.02000 =
0.27000*86.74 =
Operacin
Sn = Salario tabulado = $487.53
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $487.53
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMENORES
Po = Sr/Ht =
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Operaciones
Co = Gh*Pc =
Lb = Ah*Pac =
15.00000 hp
Diesel
14.20 $ litro
Frmula
hora
1.50000 lts/hr
0.01200 lts/hr
Total
86.74
16.22
4.69
23.42
131.07
Total de Consumos
21.30
0.68
21.98
Total de Operacin
76.18
76.18
Costo Horario
229.23
1.50000*14.20 =
0.01200*57.04 =
487.53/6.40 =
32445.76 $
0.00 $
0.00 $
32445.76 $
0.15000
4866.86 $
6.91 % anual
2.00 % anual
0.27000
1950.00 hrs
0.00 hrs
650.00 hrs
Unidad :
hora
8.00000 hp
Gasolina
13.57 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
0.80000 lts/hr
0.00700 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(32445.76-4866.86)/1950.00 =
[(32445.76+4866.86)/(2*650.00)]0.06910 =
[(32445.76+4866.86)/(2*650.00)]0.02000 =
0.27000*14.14 =
Total de Cargos Fijos
14.14
1.98
0.57
3.82
20.51
Total de Consumos
10.86
0.40
11.26
Total de Operacin
76.18
76.18
Costo Horario
107.95
Co = Gh*Pc =
Lb = Ah*Pac =
Operacin
Sn = Salario tabulado = $487.53
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $487.53
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMENORES
Po = Sr/Ht =
0.80000*13.57 =
0.00700*57.04 =
487.53/6.40 =
33706.39 $
0.00 $
0.00 $
33706.39 $
0.15000
5055.96 $
6.91 % anual
2.00 % anual
0.30000
1000.00 hrs
0.00 hrs
1000.00 hrs
Unidad :
hora
8.00000 hp
Gasolina
13.57 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
0.80000 lts/hr
0.01200 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(33706.39-5055.96)/1000.00 =
[(33706.39+5055.96)/(2*1000.00)]0.06910 =
[(33706.39+5055.96)/(2*1000.00)]0.02000 =
0.30000*28.65 =
Total de Cargos Fijos
28.65
1.34
0.39
8.60
38.98
Total de Consumos
10.86
0.68
11.54
Costo Horario
50.52
Co = Gh*Pc =
Lb = Ah*Pac =
0.80000*13.57 =
0.01200*57.04 =
Unidad :
11743.08 $
0.00 $
0.00 $
11743.08 $
0.15000
1761.46 $
6.91 % anual
2.00 % anual
0.30000
1000.00 hrs
0.00 hrs
1000.00 hrs
hora
2.00000 hp
Gasolina
13.57 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
0.40000 lts/hr
0.00600 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(11743.08-1761.46)/1000.00 =
[(11743.08+1761.46)/(2*1000.00)]0.06910 =
[(11743.08+1761.46)/(2*1000.00)]0.02000 =
0.30000*9.98 =
Total de Cargos Fijos
9.98
0.47
0.14
2.99
13.58
Total de Consumos
5.43
0.34
5.77
Costo Horario
19.35
Co = Gh*Pc =
Lb = Ah*Pac =
0.40000*13.57 =
0.00600*57.04 =
Unidad :
14078.56 $
0.00 $
0.00 $
14078.56 $
0.20000
2815.71 $
6.91 % anual
2.00 % anual
0.70000
4875.00 hrs
0.00 hrs
650.00 hrs
Tipo de motor:
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(14078.56-2815.71)/4875.00 =
[(14078.56+2815.71)/(2*650.00)]0.06910 =
[(14078.56+2815.71)/(2*650.00)]0.02000 =
0.70000*2.31 =
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Sin motor
Frmula
hora
0.00 hrs
Total
2.31
0.90
0.26
1.62
5.09
Total de Operacin
94.63
94.63
Costo Horario
99.72
605.66/6.40 =
1405352.52 $
0.00 $
0.00 $
1405352.52 $
0.20000
281070.50 $
6.91 % anual
2.00 % anual
0.60000
6000.00 hrs
0.00 hrs
1000.00 hrs
Unidad :
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
hora
75.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
7.50000 lts/hr
0.11250 lts/hr
Frmula
Operaciones
Total
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1405352.52-281070.50)/6000.00 =
[(1405352.52+281070.50)/(2*1000.00)]0.06910 =
[(1405352.52+281070.50)/(2*1000.00)]0.02000 =
0.60000*187.38 =
Total de Cargos Fijos
187.38
58.27
16.86
112.43
374.94
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
7.50000*14.20 =
0.11250*57.04 =
106.50
6.42
112.92
Total de Consumos
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
Sn = Salario tabulado = $305.26
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $305.26
Ht = Horas efectivas por turno de trabajo = 2.13
AYUDANTE
Po = Sr/Ht =
648.62/6.40 =
101.35
305.26/2.13 =
Total de Operacin
143.09
244.44
Costo Horario
732.30
19105681.70 $
1953570.72 $
0.00 $
17152110.98 $
0.20000
3430422.20 $
6.91 % anual
2.00 % anual
0.88000
32000.00 hrs
0.00 hrs
2000.00 hrs
Unidad :
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
hora
938.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
53.00000 lts/hr
1.11500 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(17152110.98-3430422.20)/32000.00 =
[(17152110.98+3430422.20)/(2*2000.00)]0.06910 =
[(17152110.98+3430422.20)/(2*2000.00)]0.02000 =
0.88000*428.80 =
Total de Cargos Fijos
428.80
355.56
102.91
377.34
1,264.61
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
53.00000*14.20 =
1.11500*57.04 =
1953570.72/2000.00 =
Total de Consumos
752.60
63.60
976.79
1,792.99
Total de Operacin
101.35
101.35
Costo Horario
3,158.95
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
Total
648.62/6.40 =
13570030.38 $
1838026.06 $
0.00 $
11732004.32 $
0.20000
2346400.86 $
6.91 % anual
2.00 % anual
0.84000
32000.00 hrs
0.00 hrs
2000.00 hrs
Unidad :
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
693.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
41.60000 lts/hr
0.80500 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(11732004.32-2346400.86)/32000.00 =
[(11732004.32+2346400.86)/(2*2000.00)]0.06910 =
[(11732004.32+2346400.86)/(2*2000.00)]0.02000 =
0.84000*293.30 =
Total de Cargos Fijos
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
41.60000*14.20 =
0.80500*57.04 =
1838026.06/2000.00 =
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
hora
Total
293.30
243.20
70.39
246.37
853.26
Total de Consumos
590.72
45.92
919.01
1,555.65
Total de Operacin
101.35
101.35
Costo Horario
2,510.26
648.62/6.40 =
12793730.78 $
1838026.06 $
0.00 $
10955704.72 $
0.20000
2191140.94 $
6.91 % anual
2.00 % anual
0.80000
32000.00 hrs
0.00 hrs
2000.00 hrs
Unidad :
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
671.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
36.00000 lts/hr
0.80500 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(10955704.72-2191140.94)/32000.00 =
[(10955704.72+2191140.94)/(2*2000.00)]0.06910 =
[(10955704.72+2191140.94)/(2*2000.00)]0.02000 =
0.80000*273.89 =
Total de Cargos Fijos
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
36.00000*14.20 =
0.80500*57.04 =
1838026.06/2000.00 =
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
hora
Total
273.89
227.11
65.73
219.11
785.84
Total de Consumos
511.20
45.92
919.01
1,476.13
Total de Operacin
101.35
101.35
Costo Horario
2,363.32
648.62/6.40 =
9223940.62 $
145529.58 $
0.00 $
9078411.04 $
0.20000
1815682.21 $
6.91 % anual
2.00 % anual
0.80000
18000.00 hrs
0.00 hrs
2000.00 hrs
Unidad :
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
hora
485.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
30.30000 lts/hr
0.62400 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(9078411.04-1815682.21)/18000.00 =
[(9078411.04+1815682.21)/(2*2000.00)]0.06910 =
[(9078411.04+1815682.21)/(2*2000.00)]0.02000 =
0.80000*403.48 =
Total de Cargos Fijos
403.48
188.20
54.47
322.78
968.93
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
30.30000*14.20 =
0.62400*57.04 =
145529.58/2000.00 =
Total de Consumos
430.26
35.59
72.76
538.61
Total de Operacin
101.35
101.35
Costo Horario
1,608.89
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
Total
648.62/6.40 =
8195235.25 $
0.00 $
0.00 $
8195235.25 $
0.24000
1966856.46 $
6.91 % anual
2.00 % anual
0.77000
22500.00 hrs
0.00 hrs
1500.00 hrs
Unidad :
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
hora
245.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
24.50000 lts/hr
0.35000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(8195235.25-1966856.46)/22500.00 =
[(8195235.25+1966856.46)/(2*1500.00)]0.06910 =
[(8195235.25+1966856.46)/(2*1500.00)]0.02000 =
0.77000*276.82 =
Total de Cargos Fijos
276.82
234.07
67.75
213.15
791.79
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
24.50000*14.20 =
0.35000*57.04 =
Total de Consumos
347.90
19.96
367.86
Total de Operacin
101.35
101.35
Costo Horario
1,261.00
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
Total
648.62/6.40 =
6820345.85 $
0.00 $
0.00 $
6820345.85 $
0.24000
1636883.00 $
6.91 % anual
2.00 % anual
0.77000
22500.00 hrs
0.00 hrs
1500.00 hrs
Unidad :
hora
171.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
17.70000 lts/hr
0.30000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(6820345.85-1636883.00)/22500.00 =
[(6820345.85+1636883.00)/(2*1500.00)]0.06910 =
[(6820345.85+1636883.00)/(2*1500.00)]0.02000 =
0.77000*230.38 =
Total de Cargos Fijos
230.38
194.80
56.38
177.39
658.95
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
17.70000*14.20 =
0.30000*57.04 =
Total de Consumos
251.34
17.11
268.45
Total de Operacin
101.35
101.35
Costo Horario
1,028.75
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
Total
648.62/6.40 =
5255718.68 $
0.00 $
0.00 $
5255718.68 $
0.24000
1261372.48 $
6.91 % anual
2.00 % anual
0.77000
22500.00 hrs
0.00 hrs
1500.00 hrs
Unidad :
hora
130.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
13.00000 lts/hr
0.23000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(5255718.68-1261372.48)/22500.00 =
[(5255718.68+1261372.48)/(2*1500.00)]0.06910 =
[(5255718.68+1261372.48)/(2*1500.00)]0.02000 =
0.77000*177.53 =
Total de Cargos Fijos
177.53
150.11
43.45
136.70
507.79
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
13.00000*14.20 =
0.23000*57.04 =
Total de Consumos
184.60
13.12
197.72
Total de Operacin
101.35
101.35
Costo Horario
806.86
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
Total
648.62/6.40 =
3975563.10 $
0.00 $
0.00 $
3975563.10 $
0.24000
954135.14 $
6.91 % anual
2.00 % anual
0.77000
22500.00 hrs
0.00 hrs
1500.00 hrs
Unidad :
hora
112.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
11.20000 lts/hr
0.16800 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(3975563.10-954135.14)/22500.00 =
[(3975563.10+954135.14)/(2*1500.00)]0.06910 =
[(3975563.10+954135.14)/(2*1500.00)]0.02000 =
0.77000*134.29 =
Total de Cargos Fijos
134.29
113.55
32.86
103.40
384.10
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
11.20000*14.20 =
0.16800*57.04 =
Total de Consumos
159.04
9.58
168.62
Total de Operacin
101.35
101.35
Costo Horario
654.07
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
Total
648.62/6.40 =
5269530.93 $
0.00 $
0.00 $
5269530.93 $
0.24000
1264687.42 $
6.91 % anual
2.00 % anual
0.77000
22500.00 hrs
0.00 hrs
1500.00 hrs
Unidad :
hora
112.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
11.20000 lts/hr
0.16800 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(5269530.93-1264687.42)/22500.00 =
[(5269530.93+1264687.42)/(2*1500.00)]0.06910 =
[(5269530.93+1264687.42)/(2*1500.00)]0.02000 =
0.77000*177.99 =
Total de Cargos Fijos
177.99
150.50
43.56
137.05
509.10
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
11.20000*14.20 =
0.16800*57.04 =
Total de Consumos
159.04
9.58
168.62
Total de Operacin
101.35
101.35
Costo Horario
779.07
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
Total
648.62/6.40 =
3541042.14 $
0.00 $
0.00 $
3541042.14 $
0.24000
849850.11 $
6.91 % anual
2.00 % anual
0.77000
22500.00 hrs
0.00 hrs
1500.00 hrs
Unidad :
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
hora
67.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
6.70000 lts/hr
0.10000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(3541042.14-849850.11)/22500.00 =
[(3541042.14+849850.11)/(2*1500.00)]0.06910 =
[(3541042.14+849850.11)/(2*1500.00)]0.02000 =
0.77000*119.61 =
Total de Cargos Fijos
119.61
101.14
29.27
92.10
342.12
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
6.70000*14.20 =
0.10000*57.04 =
Total de Consumos
95.14
5.70
100.84
Total de Operacin
101.35
101.35
Costo Horario
544.31
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
Total
648.62/6.40 =
20165640.99 $
99134.87 $
0.00 $
20066506.12 $
0.20500
4113633.75 $
6.91 % anual
2.00 % anual
0.77000
13650.00 hrs
0.00 hrs
1365.00 hrs
Unidad :
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
250.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
31.00000 lts/hr
0.27000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(20066506.12-4113633.75)/13650.00 =
[(20066506.12+4113633.75)/(2*1365.00)]0.06910 =
[(20066506.12+4113633.75)/(2*1365.00)]0.02000 =
0.77000*1168.71 =
Total de Cargos Fijos
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
31.00000*14.20 =
0.27000*57.04 =
99134.87/2000.00 =
Total
Total de Consumos
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Sn = Salario tabulado = $337.20
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $337.20
Ht = Horas efectivas por turno de trabajo = 6.40
MANIOBRA
Po = Sr/Ht =
hora
605.66/6.40 =
1,168.71
612.03
177.14
899.91
2,857.79
440.20
15.40
49.57
505.17
94.63
337.20/6.40 =
Total de Operacin
52.69
147.32
Costo Horario
3,510.28
Unidad :
15229383.87 $
653218.71 $
0.00 $
14576165.16 $
0.20500
2988113.86 $
6.91 % anual
2.00 % anual
0.77000
13650.00 hrs
0.00 hrs
1365.00 hrs
262.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
28.00000 lts/hr
0.25000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(14576165.16-2988113.86)/13650.00 =
[(14576165.16+2988113.86)/(2*1365.00)]0.06910 =
[(14576165.16+2988113.86)/(2*1365.00)]0.02000 =
0.77000*848.94 =
Total de Cargos Fijos
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
28.00000*14.20 =
0.25000*57.04 =
653218.71/2000.00 =
Total
Total de Consumos
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
Sn = Salario tabulado = $337.20
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $337.20
Ht = Horas efectivas por turno de trabajo = 6.40
MANIOBRA
Po = Sr/Ht =
hora
648.62/6.40 =
848.94
444.58
128.68
653.68
2,075.88
397.60
14.26
326.61
738.47
101.35
337.20/6.40 =
Total de Operacin
52.69
154.04
Costo Horario
2,968.39
4762852.93 $
94765.86 $
0.00 $
4668087.07 $
0.20000
933617.41 $
6.91 % anual
2.00 % anual
0.77000
15000.00 hrs
0.00 hrs
1000.00 hrs
Unidad :
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
hora
125.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
13.60000 lts/hr
0.20400 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(4668087.07-933617.41)/15000.00 =
[(4668087.07+933617.41)/(2*1000.00)]0.06910 =
[(4668087.07+933617.41)/(2*1000.00)]0.02000 =
0.77000*248.96 =
Total de Cargos Fijos
248.96
193.54
56.02
191.70
690.22
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
13.60000*14.20 =
0.20400*57.04 =
94765.86/2000.00 =
Total de Consumos
193.12
11.64
47.38
252.14
Total de Operacin
101.35
101.35
Costo Horario
1,043.71
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
Total
648.62/6.40 =
Unidad :
5464457.90 $
94765.86 $
0.00 $
5369692.04 $
0.15400
826932.57 $
6.91 % anual
2.00 % anual
0.77000
13650.00 hrs
0.00 hrs
1365.00 hrs
hora
145.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
25.00000 lts/hr
0.20000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(5369692.04-826932.57)/13650.00 =
[(5369692.04+826932.57)/(2*1365.00)]0.06910 =
[(5369692.04+826932.57)/(2*1365.00)]0.02000 =
0.77000*332.80 =
Total de Cargos Fijos
332.80
156.84
45.40
256.26
791.30
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
25.00000*14.20 =
0.20000*57.04 =
94765.86/2000.00 =
Total de Consumos
355.00
11.41
47.38
413.79
Total de Operacin
94.63
94.63
Costo Horario
1,299.72
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
2288534.84 $
0.00 $
0.00 $
2288534.84 $
0.20000
457706.97 $
6.91 % anual
2.00 % anual
0.69000
15000.00 hrs
0.00 hrs
1000.00 hrs
Unidad :
0.00000 pcm
Neumtico
0.00 $ litro
0.00 hrs
Ah = Cantidad de aceite =
0.00000 lts/hr
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(2288534.84-457706.97)/15000.00 =
[(2288534.84+457706.97)/(2*1000.00)]0.06910 =
[(2288534.84+457706.97)/(2*1000.00)]0.02000 =
0.69000*122.06 =
Total de Cargos Fijos
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
hora
Total
605.66/6.40 =
122.06
94.88
27.46
84.22
328.62
Total de Operacin
94.63
94.63
Costo Horario
423.25
Unidad :
23540439.49 $
0.00 $
0.00 $
23540439.49 $
0.20000
4708087.90 $
6.91 % anual
2.00 % anual
0.75000
14000.00 hrs
0.00 hrs
2000.00 hrs
250.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
27.50000 lts/hr
0.49000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(23540439.49-4708087.90)/14000.00 =
[(23540439.49+4708087.90)/(2*2000.00)]0.06910 =
[(23540439.49+4708087.90)/(2*2000.00)]0.02000 =
0.75000*1345.17 =
Total de Cargos Fijos
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
27.50000*14.20 =
0.49000*57.04 =
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
hora
Total
1,345.17
487.99
141.24
1,008.88
2,983.28
Total de Consumos
390.50
27.95
418.45
Total de Operacin
101.35
101.35
Costo Horario
3,503.08
648.62/6.40 =
8838372.33 $
0.00 $
0.00 $
8838372.33 $
0.20000
1767674.47 $
6.91 % anual
2.00 % anual
0.75000
14000.00 hrs
0.00 hrs
2000.00 hrs
Unidad :
250.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
27.50000 lts/hr
0.49000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(8838372.33-1767674.47)/14000.00 =
[(8838372.33+1767674.47)/(2*2000.00)]0.06910 =
[(8838372.33+1767674.47)/(2*2000.00)]0.02000 =
0.75000*505.05 =
Total de Cargos Fijos
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
27.50000*14.20 =
0.49000*57.04 =
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
hora
Total
505.05
183.22
53.03
378.79
1,120.09
Total de Consumos
390.50
27.95
418.45
Total de Operacin
101.35
101.35
Costo Horario
1,639.89
648.62/6.40 =
Unidad :
20053881.49 $
0.00 $
0.00 $
20053881.49 $
0.20000
4010776.30 $
6.91 % anual
2.00 % anual
0.75000
13760.50 hrs
0.00 hrs
1885.00 hrs
250.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
27.50000 lts/hr
0.49000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(20053881.49-4010776.30)/13760.50 =
[(20053881.49+4010776.30)/(2*1885.00)]0.06910 =
[(20053881.49+4010776.30)/(2*1885.00)]0.02000 =
0.75000*1165.88 =
Total de Cargos Fijos
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
27.50000*14.20 =
0.49000*57.04 =
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
hora
Total
1,165.88
441.08
127.66
874.41
2,609.03
Total de Consumos
390.50
27.95
418.45
Total de Operacin
101.35
101.35
Costo Horario
3,128.83
648.62/6.40 =
1847992.30 $
0.00 $
0.00 $
1847992.30 $
0.20000
369598.46 $
6.91 % anual
2.00 % anual
0.75000
13760.50 hrs
0.00 hrs
1885.00 hrs
Unidad :
Tipo de motor:
hora
Sin motor
0.00 hrs
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1847992.30-369598.46)/13760.50 =
[(1847992.30+369598.46)/(2*1885.00)]0.06910 =
[(1847992.30+369598.46)/(2*1885.00)]0.02000 =
0.75000*107.44 =
Total de Cargos Fijos
107.44
40.65
11.76
80.58
240.43
Costo Horario
240.43
Unidad :
7735509.69 $
0.00 $
0.00 $
7735509.69 $
0.20000
1547101.94 $
6.91 % anual
2.00 % anual
0.75000
14000.00 hrs
0.00 hrs
2000.00 hrs
hora
250.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
27.50000 lts/hr
0.49000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(7735509.69-1547101.94)/14000.00 =
[(7735509.69+1547101.94)/(2*2000.00)]0.06910 =
[(7735509.69+1547101.94)/(2*2000.00)]0.02000 =
0.75000*442.03 =
Total de Cargos Fijos
442.03
160.36
46.41
331.52
980.32
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
27.50000*14.20 =
0.49000*57.04 =
Total de Consumos
390.50
27.95
418.45
Total de Operacin
101.35
101.35
Costo Horario
1,500.12
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
Total
648.62/6.40 =
1150618.25 $
0.00 $
0.00 $
1150618.25 $
0.20000
230123.65 $
6.91 % anual
2.00 % anual
0.75000
13760.50 hrs
0.00 hrs
1885.00 hrs
Unidad :
Tipo de motor:
hora
Sin motor
0.00 hrs
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1150618.25-230123.65)/13760.50 =
[(1150618.25+230123.65)/(2*1885.00)]0.06910 =
[(1150618.25+230123.65)/(2*1885.00)]0.02000 =
0.75000*66.89 =
Total de Cargos Fijos
66.89
25.31
7.32
50.17
149.69
Costo Horario
149.69
489270.08 $
0.00 $
0.00 $
489270.08 $
0.20000
97854.02 $
6.91 % anual
2.00 % anual
0.75000
13760.50 hrs
0.00 hrs
1885.00 hrs
Unidad :
Tipo de motor:
hora
Sin motor
0.00 hrs
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(489270.08-97854.02)/13760.50 =
[(489270.08+97854.02)/(2*1885.00)]0.06910 =
[(489270.08+97854.02)/(2*1885.00)]0.02000 =
0.75000*28.44 =
Total de Cargos Fijos
28.44
10.76
3.11
21.33
63.64
Costo Horario
63.64
506272.66 $
0.00 $
0.00 $
506272.66 $
0.20000
101254.53 $
6.91 % anual
2.00 % anual
0.75000
13760.50 hrs
0.00 hrs
1885.00 hrs
Unidad :
Tipo de motor:
hora
Sin motor
0.00 hrs
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(506272.66-101254.53)/13760.50 =
[(506272.66+101254.53)/(2*1885.00)]0.06910 =
[(506272.66+101254.53)/(2*1885.00)]0.02000 =
0.75000*29.43 =
Total de Cargos Fijos
29.43
11.14
3.22
22.07
65.86
Costo Horario
65.86
5273766.96 $
0.00 $
0.00 $
5273766.96 $
0.20000
1054753.39 $
6.91 % anual
2.00 % anual
0.75000
13760.50 hrs
0.00 hrs
1885.00 hrs
Unidad :
hora
190.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
20.90000 lts/hr
0.49000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(5273766.96-1054753.39)/13760.50 =
[(5273766.96+1054753.39)/(2*1885.00)]0.06910 =
[(5273766.96+1054753.39)/(2*1885.00)]0.02000 =
0.75000*306.60 =
Total de Cargos Fijos
306.60
115.99
33.57
229.95
686.11
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
20.90000*14.20 =
0.49000*57.04 =
Total de Consumos
296.78
27.95
324.73
Total de Operacin
101.35
101.35
Costo Horario
1,112.19
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
Total
648.62/6.40 =
434536.62 $
0.00 $
0.00 $
434536.62 $
0.20000
86907.32 $
6.91 % anual
2.00 % anual
0.75000
13760.50 hrs
0.00 hrs
1885.00 hrs
Unidad :
Tipo de motor:
hora
Sin motor
0.00 hrs
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(434536.62-86907.32)/13760.50 =
[(434536.62+86907.32)/(2*1885.00)]0.06910 =
[(434536.62+86907.32)/(2*1885.00)]0.02000 =
0.75000*25.26 =
Total de Cargos Fijos
25.26
9.56
2.77
18.95
56.54
Costo Horario
56.54
390222.57 $
0.00 $
0.00 $
390222.57 $
0.20000
78044.51 $
6.91 % anual
2.00 % anual
0.75000
13760.50 hrs
0.00 hrs
1885.00 hrs
Unidad :
Tipo de motor:
hora
Sin motor
0.00 hrs
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(390222.57-78044.51)/13760.50 =
[(390222.57+78044.51)/(2*1885.00)]0.06910 =
[(390222.57+78044.51)/(2*1885.00)]0.02000 =
0.75000*22.69 =
Total de Cargos Fijos
22.69
8.58
2.48
17.02
50.77
Costo Horario
50.77
548938.32 $
0.00 $
0.00 $
548938.32 $
0.20000
109787.66 $
6.91 % anual
2.00 % anual
0.69000
15000.00 hrs
0.00 hrs
1000.00 hrs
Unidad :
Pnom = Potencia nominal =
Tipo de motor:
Pc = Precio de la energa =
hora
20.00000 hp
Elctrico
2.63 $ kw/hr
0.00 hrs
Gh = Cantidad de energa =
10.00000 kw/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(548938.32-109787.66)/15000.00 =
[(548938.32+109787.66)/(2*1000.00)]0.06910 =
[(548938.32+109787.66)/(2*1000.00)]0.02000 =
0.69000*29.28 =
Total de Cargos Fijos
29.28
22.76
6.59
20.20
78.83
Total de Consumos
26.30
26.30
Total de Operacin
94.63
94.63
Costo Horario
199.76
Co = Gh*Pc =
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
10.00000*2.63 =
605.66/6.40 =
34696.62 $
0.00 $
0.00 $
34696.62 $
0.15000
5204.49 $
6.91 % anual
2.00 % anual
0.77000
7140.00 hrs
0.00 hrs
1190.00 hrs
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(34696.62-5204.49)/7140.00 =
[(34696.62+5204.49)/(2*1190.00)]0.06910 =
[(34696.62+5204.49)/(2*1190.00)]0.02000 =
0.77000*4.13 =
Operacin
Sn = Salario tabulado = $487.53
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $487.53
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMENORES
Po = Sr/Ht =
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Operaciones
hora
12.00000 hp
Gasolina
13.57 $ litro
Frmula
Co = Gh*Pc =
Lb = Ah*Pac =
Unidad :
1.20000 lts/hr
0.01800 lts/hr
Total
4.13
1.16
0.34
3.18
8.81
Total de Consumos
16.28
1.03
17.31
Total de Operacin
76.18
76.18
Costo Horario
102.30
1.20000*13.57 =
0.01800*57.04 =
487.53/6.40 =
168166.45 $
0.00 $
0.00 $
168166.45 $
0.25000
42041.61 $
6.91 % anual
2.00 % anual
0.65000
9600.00 hrs
0.00 hrs
1200.00 hrs
Unidad :
hora
60.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
6.00000 lts/hr
0.09000 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(168166.45-42041.61)/9600.00 =
[(168166.45+42041.61)/(2*1200.00)]0.06910 =
[(168166.45+42041.61)/(2*1200.00)]0.02000 =
0.65000*13.14 =
Total de Cargos Fijos
13.14
6.05
1.75
8.54
29.48
Total de Consumos
85.20
5.13
90.33
Costo Horario
119.81
Co = Gh*Pc =
Lb = Ah*Pac =
6.00000*14.20 =
0.09000*57.04 =
Unidad :
25083.23 $
0.00 $
0.00 $
25083.23 $
0.20000
5016.65 $
6.91 % anual
2.00 % anual
0.65000
6000.00 hrs
0.00 hrs
1200.00 hrs
0.00 hrs
Gh = Cantidad de energa =
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(25083.23-5016.65)/6000.00 =
[(25083.23+5016.65)/(2*1200.00)]0.06910 =
[(25083.23+5016.65)/(2*1200.00)]0.02000 =
0.65000*3.34 =
Co = Gh*Pc =
0.00000 hp
Elctrico
2.63 $ kw/hr
Frmula
hora
40.00000 kw/hr
Total
3.34
0.87
0.25
2.17
6.63
Total de Consumos
105.20
105.20
Costo Horario
111.83
40.00000*2.63 =
304483.31 $
0.00 $
0.00 $
304483.31 $
0.12000
36538.00 $
6.91 % anual
2.00 % anual
0.90000
7200.00 hrs
0.00 hrs
1200.00 hrs
Unidad :
Tipo de motor:
hora
Sin motor
0.00 hrs
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(304483.31-36538.00)/7200.00 =
[(304483.31+36538.00)/(2*1200.00)]0.06910 =
[(304483.31+36538.00)/(2*1200.00)]0.02000 =
0.90000*37.21 =
Total de Cargos Fijos
37.21
9.82
2.84
33.49
83.36
Costo Horario
83.36
879735.09 $
0.00 $
0.00 $
879735.09 $
0.12000
105568.21 $
6.91 % anual
2.00 % anual
0.90000
7200.00 hrs
0.00 hrs
1200.00 hrs
Unidad :
Tipo de motor:
Sin motor
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(879735.09-105568.21)/7200.00 =
[(879735.09+105568.21)/(2*1200.00)]0.06910 =
[(879735.09+105568.21)/(2*1200.00)]0.02000 =
0.90000*107.52 =
hora
0.00 hrs
Total
107.52
28.37
8.21
96.77
240.87
Costo Horario
240.87
1463966.69 $
0.00 $
0.00 $
1463966.69 $
0.12000
175676.00 $
6.91 % anual
2.00 % anual
0.90000
7200.00 hrs
0.00 hrs
1200.00 hrs
Unidad :
Tipo de motor:
hora
Sin motor
0.00 hrs
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1463966.69-175676.00)/7200.00 =
[(1463966.69+175676.00)/(2*1200.00)]0.06910 =
[(1463966.69+175676.00)/(2*1200.00)]0.02000 =
0.90000*178.93 =
Total de Cargos Fijos
178.93
47.21
13.66
161.04
400.84
Costo Horario
400.84
Unidad :
3762737.74 $
0.00 $
0.00 $
3762737.74 $
0.10000
376273.77 $
6.91 % anual
2.00 % anual
0.80000
10000.00 hrs
0.00 hrs
2000.00 hrs
hora
0.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
18.00000 lts/hr
2.90000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(3762737.74-376273.77)/10000.00 =
[(3762737.74+376273.77)/(2*2000.00)]0.06910 =
[(3762737.74+376273.77)/(2*2000.00)]0.02000 =
0.80000*338.65 =
Total de Cargos Fijos
338.65
71.50
20.70
270.92
701.77
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
18.00000*14.20 =
2.90000*57.04 =
Total de Consumos
255.60
165.42
421.02
Total de Operacin
94.63
94.63
Costo Horario
1,217.42
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
Unidad :
3178752.00 $
0.00 $
0.00 $
3178752.00 $
0.10000
317875.20 $
6.91 % anual
2.00 % anual
0.80000
10000.00 hrs
0.00 hrs
2000.00 hrs
hora
0.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
14.00000 lts/hr
2.30000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(3178752.00-317875.20)/10000.00 =
[(3178752.00+317875.20)/(2*2000.00)]0.06910 =
[(3178752.00+317875.20)/(2*2000.00)]0.02000 =
0.80000*286.09 =
Total de Cargos Fijos
286.09
60.40
17.48
228.87
592.84
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
14.00000*14.20 =
2.30000*57.04 =
Total de Consumos
198.80
131.19
329.99
Total de Operacin
94.63
94.63
Costo Horario
1,017.46
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
Unidad :
2585469.27 $
0.00 $
0.00 $
2585469.27 $
0.10000
258546.93 $
6.91 % anual
2.00 % anual
0.80000
10000.00 hrs
0.00 hrs
2000.00 hrs
hora
0.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
11.50000 lts/hr
1.87000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(2585469.27-258546.93)/10000.00 =
[(2585469.27+258546.93)/(2*2000.00)]0.06910 =
[(2585469.27+258546.93)/(2*2000.00)]0.02000 =
0.80000*232.69 =
Total de Cargos Fijos
232.69
49.13
14.22
186.15
482.19
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
11.50000*14.20 =
1.87000*57.04 =
Total de Consumos
163.30
106.66
269.96
Total de Operacin
94.63
94.63
Costo Horario
846.78
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
Unidad :
2423736.14 $
0.00 $
0.00 $
2423736.14 $
0.10000
242373.61 $
6.91 % anual
2.00 % anual
0.80000
10000.00 hrs
0.00 hrs
2000.00 hrs
hora
0.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
7.50000 lts/hr
1.75000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(2423736.14-242373.61)/10000.00 =
[(2423736.14+242373.61)/(2*2000.00)]0.06910 =
[(2423736.14+242373.61)/(2*2000.00)]0.02000 =
0.80000*218.14 =
Total de Cargos Fijos
218.14
46.06
13.33
174.51
452.04
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
7.50000*14.20 =
1.75000*57.04 =
Total de Consumos
106.50
99.82
206.32
Total de Operacin
94.63
94.63
Costo Horario
752.99
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
Unidad :
879698.95 $
0.00 $
0.00 $
879698.95 $
0.10000
87969.90 $
6.91 % anual
2.00 % anual
0.80000
10000.00 hrs
0.00 hrs
2000.00 hrs
0.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(879698.95-87969.90)/10000.00 =
[(879698.95+87969.90)/(2*2000.00)]0.06910 =
[(879698.95+87969.90)/(2*2000.00)]0.02000 =
0.80000*79.17 =
Co = Gh*Pc =
Lb = Ah*Pac =
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
hora
6.60000 lts/hr
1.00000 lts/hr
Total
79.17
16.72
4.84
63.34
164.07
Total de Consumos
93.72
57.04
150.76
Total de Operacin
94.63
94.63
Costo Horario
409.46
6.60000*14.20 =
1.00000*57.04 =
605.66/6.40 =
Unidad :
Datos Generales
Vad = Valor de adquisicin =
Pn = Valor de llantas =
Pa = Valor de piezas especiales =
Vm = Valor neto = Vad-Pn-Pa =
r = Factor de rescate =
Vr = Valor de rescate = Vm*r =
i = Tasa de inters =
s = Prima de seguros =
Ko = Factor de mantenimiento =
Ve = Vida econmica =
Va = Vida econmica de piezas especiales =
Hea = Tiempo trabajado por ao =
Clave
3744550.42 $
0.00 $
0.00 $
3744550.42 $
0.10000
374455.04 $
6.91 % anual
2.00 % anual
0.80000
14000.00 hrs
0.00 hrs
2000.00 hrs
hora
0.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
26.80000 lts/hr
0.96000 lts/hr
Frmula
Operaciones
Total
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(3744550.42-374455.04)/14000.00 =
[(3744550.42+374455.04)/(2*2000.00)]0.06910 =
[(3744550.42+374455.04)/(2*2000.00)]0.02000 =
0.80000*240.72 =
Total de Cargos Fijos
240.72
71.16
20.60
192.58
525.06
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
26.80000*14.20 =
0.96000*57.04 =
380.56
54.76
435.32
Total de Consumos
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Sn = Salario tabulado = $337.20
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $337.20
Ht = Horas efectivas por turno de trabajo = 6.40
MANIOBRA
Po = Sr/Ht =
605.66/6.40 =
94.63
337.20/6.40 =
Total de Operacin
52.69
147.32
Costo Horario
1,107.70
Unidad :
Datos Generales
Vad = Valor de adquisicin =
Pn = Valor de llantas =
Pa = Valor de piezas especiales =
Vm = Valor neto = Vad-Pn-Pa =
r = Factor de rescate =
Vr = Valor de rescate = Vm*r =
i = Tasa de inters =
s = Prima de seguros =
Ko = Factor de mantenimiento =
Ve = Vida econmica =
Va = Vida econmica de piezas especiales =
Hea = Tiempo trabajado por ao =
Clave
3131831.82 $
0.00 $
0.00 $
3131831.82 $
0.10000
313183.18 $
6.91 % anual
2.00 % anual
0.80000
14000.00 hrs
0.00 hrs
2000.00 hrs
hora
0.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
25.00000 lts/hr
0.95000 lts/hr
Frmula
Operaciones
Total
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(3131831.82-313183.18)/14000.00 =
[(3131831.82+313183.18)/(2*2000.00)]0.06910 =
[(3131831.82+313183.18)/(2*2000.00)]0.02000 =
0.80000*201.33 =
Total de Cargos Fijos
201.33
59.51
17.23
161.06
439.13
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
25.00000*14.20 =
0.95000*57.04 =
355.00
54.19
409.19
Total de Consumos
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Sn = Salario tabulado = $337.20
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $337.20
Ht = Horas efectivas por turno de trabajo = 6.40
MANIOBRA
Po = Sr/Ht =
605.66/6.40 =
94.63
337.20/6.40 =
Total de Operacin
52.69
147.32
Costo Horario
995.64
2892482.86 $
0.00 $
0.00 $
2892482.86 $
0.12000
347097.94 $
6.91 % anual
2.00 % anual
0.75000
10150.00 hrs
0.00 hrs
1450.00 hrs
Unidad :
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
hora
175.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
17.50000 lts/hr
0.26250 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(2892482.86-347097.94)/10150.00 =
[(2892482.86+347097.94)/(2*1450.00)]0.06910 =
[(2892482.86+347097.94)/(2*1450.00)]0.02000 =
0.75000*250.78 =
Total de Cargos Fijos
250.78
77.19
22.34
188.09
538.40
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
17.50000*14.20 =
0.26250*57.04 =
Total de Consumos
248.50
14.97
263.47
Total de Operacin
94.63
94.63
Costo Horario
896.50
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
Unidad :
4868616.20 $
0.00 $
0.00 $
4868616.20 $
0.12000
584233.94 $
6.91 % anual
2.00 % anual
0.75000
10150.00 hrs
0.00 hrs
1450.00 hrs
hora
320.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
32.00000 lts/hr
0.48000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(4868616.20-584233.94)/10150.00 =
[(4868616.20+584233.94)/(2*1450.00)]0.06910 =
[(4868616.20+584233.94)/(2*1450.00)]0.02000 =
0.75000*422.11 =
Total de Cargos Fijos
422.11
129.93
37.61
316.58
906.23
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
32.00000*14.20 =
0.48000*57.04 =
Total de Consumos
454.40
27.38
481.78
Total de Operacin
94.63
94.63
Costo Horario
1,482.64
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
Unidad :
335858.50 $
0.00 $
0.00 $
335858.50 $
0.15000
50378.78 $
6.91 % anual
2.00 % anual
0.80000
9000.00 hrs
0.00 hrs
1800.00 hrs
hora
0.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
4.60000 lts/hr
3.25000 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(335858.50-50378.78)/9000.00 =
[(335858.50+50378.78)/(2*1800.00)]0.06910 =
[(335858.50+50378.78)/(2*1800.00)]0.02000 =
0.80000*31.72 =
Total de Cargos Fijos
31.72
7.41
2.15
25.38
66.66
Total de Consumos
65.32
185.38
250.70
Total de Operacin
94.63
94.63
Costo Horario
411.99
Co = Gh*Pc =
Lb = Ah*Pac =
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
4.60000*14.20 =
3.25000*57.04 =
605.66/6.40 =
1425677.72 $
0.00 $
0.00 $
1425677.72 $
0.12000
171081.33 $
6.91 % anual
2.00 % anual
0.80000
6400.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
0.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
5.10000 lts/hr
0.40000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1425677.72-171081.33)/6400.00 =
[(1425677.72+171081.33)/(2*1600.00)]0.06910 =
[(1425677.72+171081.33)/(2*1600.00)]0.02000 =
0.80000*196.03 =
Total de Cargos Fijos
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
5.10000*14.20 =
0.40000*57.04 =
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
hora
Total
196.03
34.48
9.98
156.82
397.31
Total de Consumos
72.42
22.82
95.24
Total de Operacin
94.63
94.63
Costo Horario
587.18
605.66/6.40 =
Unidad :
359313.76 $
0.00 $
0.00 $
359313.76 $
0.20000
71862.75 $
6.91 % anual
2.00 % anual
0.80000
8000.00 hrs
0.00 hrs
2000.00 hrs
hora
33.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
50.00000 lts/hr
1.50000 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(359313.76-71862.75)/8000.00 =
[(359313.76+71862.75)/(2*2000.00)]0.06910 =
[(359313.76+71862.75)/(2*2000.00)]0.02000 =
0.80000*35.93 =
Total de Cargos Fijos
35.93
7.45
2.16
28.74
74.28
Total de Consumos
710.00
85.56
795.56
Total de Operacin
94.63
94.63
Costo Horario
964.47
Co = Gh*Pc =
Lb = Ah*Pac =
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
50.00000*14.20 =
1.50000*57.04 =
605.66/6.40 =
Unidad :
Datos Generales
Vad = Valor de adquisicin =
Pn = Valor de llantas =
Pa = Valor de piezas especiales =
Vm = Valor neto = Vad-Pn-Pa =
r = Factor de rescate =
Vr = Valor de rescate = Vm*r =
i = Tasa de inters =
s = Prima de seguros =
Ko = Factor de mantenimiento =
Ve = Vida econmica =
Va = Vida econmica de piezas especiales =
Hea = Tiempo trabajado por ao =
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
77532.04 $
0.00 $
0.00 $
77532.04 $
0.00000
0.00 $
6.91 % anual
2.00 % anual
0.50000
3200.00 hrs
0.00 hrs
1600.00 hrs
Tipo de motor:
hora
Sin motor
0.00 hrs
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(77532.04-0.00)/3200.00 =
[(77532.04+0.00)/(2*1600.00)]0.06910 =
[(77532.04+0.00)/(2*1600.00)]0.02000 =
0.50000*24.23 =
Total de Cargos Fijos
24.23
1.67
0.48
12.12
38.50
Costo Horario
38.50
Unidad :
Datos Generales
Vad = Valor de adquisicin =
Pn = Valor de llantas =
Pa = Valor de piezas especiales =
Vm = Valor neto = Vad-Pn-Pa =
r = Factor de rescate =
Vr = Valor de rescate = Vm*r =
i = Tasa de inters =
s = Prima de seguros =
Ko = Factor de mantenimiento =
Ve = Vida econmica =
Va = Vida econmica de piezas especiales =
Hea = Tiempo trabajado por ao =
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
146476.97 $
0.00 $
0.00 $
146476.97 $
0.10000
14647.70 $
6.91 % anual
2.00 % anual
0.80000
14000.00 hrs
0.00 hrs
2000.00 hrs
Tipo de motor:
hora
Sin motor
0.00 hrs
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(146476.97-14647.70)/14000.00 =
[(146476.97+14647.70)/(2*2000.00)]0.06910 =
[(146476.97+14647.70)/(2*2000.00)]0.02000 =
0.80000*9.42 =
Total de Cargos Fijos
9.42
2.78
0.81
7.54
20.55
Costo Horario
20.55
Unidad :
Datos Generales
Vad = Valor de adquisicin =
Pn = Valor de llantas =
Pa = Valor de piezas especiales =
Vm = Valor neto = Vad-Pn-Pa =
r = Factor de rescate =
Vr = Valor de rescate = Vm*r =
i = Tasa de inters =
s = Prima de seguros =
Ko = Factor de mantenimiento =
Ve = Vida econmica =
Va = Vida econmica de piezas especiales =
Hea = Tiempo trabajado por ao =
Clave
3403827.32 $
0.00 $
0.00 $
3403827.32 $
0.10000
340382.73 $
6.91 % anual
2.00 % anual
0.80000
10000.00 hrs
0.00 hrs
2000.00 hrs
hora
0.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
27.00000 lts/hr
0.90000 lts/hr
Frmula
Operaciones
Total
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(3403827.32-340382.73)/10000.00 =
[(3403827.32+340382.73)/(2*2000.00)]0.06910 =
[(3403827.32+340382.73)/(2*2000.00)]0.02000 =
0.80000*306.34 =
Total de Cargos Fijos
306.34
64.68
18.72
245.07
634.81
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
27.00000*14.20 =
0.90000*57.04 =
383.40
51.34
434.74
Total de Consumos
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Sn = Salario tabulado = $337.20
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $337.20
Ht = Horas efectivas por turno de trabajo = 6.40
MANIOBRA
Po = Sr/Ht =
605.66/6.40 =
94.63
337.20/6.40 =
Total de Operacin
52.69
147.32
Costo Horario
1,216.87
Unidad :
Datos Generales
Vad = Valor de adquisicin =
Pn = Valor de llantas =
Pa = Valor de piezas especiales =
Vm = Valor neto = Vad-Pn-Pa =
r = Factor de rescate =
Vr = Valor de rescate = Vm*r =
i = Tasa de inters =
s = Prima de seguros =
Ko = Factor de mantenimiento =
Ve = Vida econmica =
Va = Vida econmica de piezas especiales =
Hea = Tiempo trabajado por ao =
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
LUBRICANTES
433116.05 $
0.00 $
0.00 $
433116.05 $
0.15000
64967.41 $
6.91 % anual
2.00 % anual
0.80000
9000.00 hrs
0.00 hrs
1800.00 hrs
hora
0.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
8.00000 lts/hr
0.60000 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(433116.05-64967.41)/9000.00 =
[(433116.05+64967.41)/(2*1800.00)]0.06910 =
[(433116.05+64967.41)/(2*1800.00)]0.02000 =
0.80000*40.91 =
Total de Cargos Fijos
40.91
9.56
2.77
32.73
85.97
Total de Consumos
113.60
34.22
147.82
Total de Operacin
94.63
94.63
Costo Horario
328.42
Co = Gh*Pc =
Lb = Ah*Pac =
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
8.00000*14.20 =
0.60000*57.04 =
605.66/6.40 =
7339072.34 $
0.00 $
0.00 $
7339072.34 $
0.20000
1467814.47 $
6.91 % anual
2.00 % anual
0.75000
14000.00 hrs
0.00 hrs
2000.00 hrs
Unidad :
hora
578.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
16.50000 lts/hr
0.45000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(7339072.34-1467814.47)/14000.00 =
[(7339072.34+1467814.47)/(2*2000.00)]0.06910 =
[(7339072.34+1467814.47)/(2*2000.00)]0.02000 =
0.75000*419.38 =
Total de Cargos Fijos
419.38
152.14
44.03
314.54
930.09
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
16.50000*14.20 =
0.45000*57.04 =
Total de Consumos
234.30
25.67
259.97
Total de Operacin
94.63
94.63
Costo Horario
1,284.69
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
8077921.12 $
0.00 $
0.00 $
8077921.12 $
0.20000
1615584.22 $
6.91 % anual
2.00 % anual
0.75000
14000.00 hrs
0.00 hrs
2000.00 hrs
Unidad :
200.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
13.00000 lts/hr
0.33900 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(8077921.12-1615584.22)/14000.00 =
[(8077921.12+1615584.22)/(2*2000.00)]0.06910 =
[(8077921.12+1615584.22)/(2*2000.00)]0.02000 =
0.75000*461.60 =
Total de Cargos Fijos
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
13.00000*14.20 =
0.33900*57.04 =
Operacin
Sn = Salario tabulado = $648.62
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $648.62
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMAYORES
Po = Sr/Ht =
hora
Total
461.60
167.46
48.47
346.20
1,023.73
Total de Consumos
184.60
19.34
203.94
Total de Operacin
101.35
101.35
Costo Horario
1,329.02
648.62/6.40 =
77962.75 $
0.00 $
0.00 $
77962.75 $
0.20000
15592.55 $
6.91 % anual
2.00 % anual
0.45000
10500.00 hrs
0.00 hrs
1750.00 hrs
Unidad :
Tipo de motor:
hora
Sin motor
0.00 hrs
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(77962.75-15592.55)/10500.00 =
[(77962.75+15592.55)/(2*1750.00)]0.06910 =
[(77962.75+15592.55)/(2*1750.00)]0.02000 =
0.45000*5.94 =
Total de Cargos Fijos
5.94
1.85
0.53
2.67
10.99
Total de Operacin
76.18
76.18
Costo Horario
87.17
Operacin
Sn = Salario tabulado = $487.53
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $487.53
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMENORES
Po = Sr/Ht =
487.53/6.40 =
Unidad :
300421.66 $
0.00 $
0.00 $
300421.66 $
0.20000
60084.33 $
6.91 % anual
2.00 % anual
0.45000
10500.00 hrs
0.00 hrs
1500.00 hrs
Tipo de motor:
hora
Sin motor
0.00 hrs
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(300421.66-60084.33)/10500.00 =
[(300421.66+60084.33)/(2*1500.00)]0.06910 =
[(300421.66+60084.33)/(2*1500.00)]0.02000 =
0.45000*22.89 =
Total de Cargos Fijos
22.89
8.30
2.40
10.30
43.89
Total de Operacin
94.63
94.63
Costo Horario
138.52
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
605.66/6.40 =
1148328.32 $
0.00 $
0.00 $
1148328.32 $
0.20000
229665.66 $
6.91 % anual
2.00 % anual
0.41000
8750.00 hrs
0.00 hrs
1750.00 hrs
Unidad :
40.00000 hp
Gasolina
13.57 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
4.00000 lts/hr
0.06000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1148328.32-229665.66)/8750.00 =
[(1148328.32+229665.66)/(2*1750.00)]0.06910 =
[(1148328.32+229665.66)/(2*1750.00)]0.02000 =
0.41000*104.99 =
Total de Cargos Fijos
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
4.00000*13.57 =
0.06000*57.04 =
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
hora
Total
104.99
27.21
7.87
43.05
183.12
Total de Consumos
54.28
3.42
57.70
Total de Operacin
94.63
94.63
Costo Horario
335.45
605.66/6.40 =
1049957.26 $
0.00 $
0.00 $
1049957.26 $
0.20000
209991.45 $
6.91 % anual
2.00 % anual
0.45000
8750.00 hrs
0.00 hrs
1750.00 hrs
Unidad :
0.00000 hp
Gasolina
13.57 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
1.30000 lts/hr
0.01950 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1049957.26-209991.45)/8750.00 =
[(1049957.26+209991.45)/(2*1750.00)]0.06910 =
[(1049957.26+209991.45)/(2*1750.00)]0.02000 =
0.45000*96.00 =
Total de Cargos Fijos
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
1.30000*13.57 =
0.01950*57.04 =
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
hora
Total
96.00
24.87
7.20
43.20
171.27
Total de Consumos
17.64
1.11
18.75
Total de Operacin
94.63
94.63
Costo Horario
284.65
605.66/6.40 =
45149.78 $
0.00 $
0.00 $
45149.78 $
0.10000
4514.98 $
6.91 % anual
2.00 % anual
0.60000
4293.00 hrs
0.00 hrs
795.00 hrs
Unidad :
Tipo de motor:
hora
Sin motor
0.00 hrs
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(45149.78-4514.98)/4293.00 =
[(45149.78+4514.98)/(2*795.00)]0.06910 =
[(45149.78+4514.98)/(2*795.00)]0.02000 =
0.60000*9.47 =
Total de Cargos Fijos
9.47
2.16
0.62
5.68
17.93
Total de Operacin
76.18
76.18
Costo Horario
94.11
Operacin
Sn = Salario tabulado = $487.53
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $487.53
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMENORES
Po = Sr/Ht =
487.53/6.40 =
46699.81 $
0.00 $
0.00 $
46699.81 $
0.25000
11674.95 $
6.91 % anual
2.00 % anual
0.90000
3000.00 hrs
0.00 hrs
750.00 hrs
Unidad :
hora
18.00000 hp
Gasolina
13.57 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
1.80000 lts/hr
0.02700 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(46699.81-11674.95)/3000.00 =
[(46699.81+11674.95)/(2*750.00)]0.06910 =
[(46699.81+11674.95)/(2*750.00)]0.02000 =
0.90000*11.67 =
Total de Cargos Fijos
11.67
2.69
0.78
10.50
25.64
Total de Consumos
24.43
1.54
25.97
Total de Operacin
76.18
76.18
Costo Horario
127.79
Co = Gh*Pc =
Lb = Ah*Pac =
Operacin
Sn = Salario tabulado = $487.53
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $487.53
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMENORES
Po = Sr/Ht =
1.80000*13.57 =
0.02700*57.04 =
487.53/6.40 =
24785.22 $
0.00 $
0.00 $
24785.22 $
0.25000
6196.31 $
6.91 % anual
2.00 % anual
0.90000
2250.00 hrs
0.00 hrs
750.00 hrs
Unidad :
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
hora
16.00000 hp
Gasolina
13.57 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
0.80000 lts/hr
0.01200 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(24785.22-6196.31)/2250.00 =
[(24785.22+6196.31)/(2*750.00)]0.06910 =
[(24785.22+6196.31)/(2*750.00)]0.02000 =
0.90000*8.26 =
Total de Cargos Fijos
8.26
1.43
0.41
7.43
17.53
Total de Consumos
10.86
0.68
11.54
Total de Operacin
76.18
76.18
Costo Horario
105.25
Co = Gh*Pc =
Lb = Ah*Pac =
Operacin
Sn = Salario tabulado = $487.53
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $487.53
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMENORES
Po = Sr/Ht =
0.80000*13.57 =
0.01200*57.04 =
487.53/6.40 =
12573.98 $
0.00 $
0.00 $
12573.98 $
0.25000
3143.49 $
6.91 % anual
2.00 % anual
0.90000
2250.00 hrs
0.00 hrs
750.00 hrs
Unidad :
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
8.00000 hp
Gasolina
13.57 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(12573.98-3143.49)/2250.00 =
[(12573.98+3143.49)/(2*750.00)]0.06910 =
[(12573.98+3143.49)/(2*750.00)]0.02000 =
0.90000*4.19 =
Co = Gh*Pc =
Lb = Ah*Pac =
Operacin
Sn = Salario tabulado = $487.53
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $487.53
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMENORES
Po = Sr/Ht =
hora
0.80000 lts/hr
0.01200 lts/hr
Total
4.19
0.72
0.21
3.77
8.89
Total de Consumos
10.86
0.68
11.54
Total de Operacin
76.18
76.18
Costo Horario
96.61
0.80000*13.57 =
0.01200*57.04 =
487.53/6.40 =
Unidad :
2227695.13 $
0.00 $
0.00 $
2227695.13 $
0.20000
445539.03 $
6.91 % anual
2.00 % anual
0.67000
9900.00 hrs
0.00 hrs
1100.00 hrs
hora
577.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
59.00000 lts/hr
0.49000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(2227695.13-445539.03)/9900.00 =
[(2227695.13+445539.03)/(2*1100.00)]0.06910 =
[(2227695.13+445539.03)/(2*1100.00)]0.02000 =
0.67000*180.02 =
Total de Cargos Fijos
180.02
83.96
24.30
120.61
408.89
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
59.00000*14.20 =
0.49000*57.04 =
Total de Consumos
837.80
27.95
865.75
Total de Operacin
94.63
94.63
Costo Horario
1,369.27
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
Unidad :
1248948.97 $
0.00 $
0.00 $
1248948.97 $
0.20000
249789.79 $
6.91 % anual
2.00 % anual
0.67000
9900.00 hrs
0.00 hrs
1100.00 hrs
hora
428.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
48.56000 lts/hr
0.40000 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1248948.97-249789.79)/9900.00 =
[(1248948.97+249789.79)/(2*1100.00)]0.06910 =
[(1248948.97+249789.79)/(2*1100.00)]0.02000 =
0.67000*100.93 =
Total de Cargos Fijos
100.93
47.07
13.62
67.62
229.24
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
48.56000*14.20 =
0.40000*57.04 =
Total de Consumos
689.55
22.82
712.37
Total de Operacin
94.63
94.63
Costo Horario
1,036.24
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
Unidad :
631228.07 $
0.00 $
0.00 $
631228.07 $
0.20000
126245.61 $
6.91 % anual
2.00 % anual
0.67000
9900.00 hrs
0.00 hrs
1100.00 hrs
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(631228.07-126245.61)/9900.00 =
[(631228.07+126245.61)/(2*1100.00)]0.06910 =
[(631228.07+126245.61)/(2*1100.00)]0.02000 =
0.67000*51.01 =
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Operaciones
Co = Gh*Pc =
Lb = Ah*Pac =
217.00000 hp
Diesel
14.20 $ litro
Frmula
hora
22.00000 lts/hr
0.27000 lts/hr
Total
51.01
23.79
6.89
34.18
115.87
Total de Consumos
312.40
15.40
327.80
Total de Operacin
94.63
94.63
Costo Horario
538.30
22.00000*14.20 =
0.27000*57.04 =
605.66/6.40 =
Unidad :
469929.70 $
0.00 $
0.00 $
469929.70 $
0.20000
93985.94 $
6.91 % anual
2.00 % anual
0.67000
9900.00 hrs
0.00 hrs
1100.00 hrs
hora
139.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
13.90000 lts/hr
0.20000 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(469929.70-93985.94)/9900.00 =
[(469929.70+93985.94)/(2*1100.00)]0.06910 =
[(469929.70+93985.94)/(2*1100.00)]0.02000 =
0.67000*37.97 =
Total de Cargos Fijos
37.97
17.71
5.13
25.44
86.25
Total de Consumos
197.38
11.41
208.79
Total de Operacin
76.18
76.18
Costo Horario
371.22
Co = Gh*Pc =
Lb = Ah*Pac =
Operacin
Sn = Salario tabulado = $487.53
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $487.53
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMENORES
Po = Sr/Ht =
13.90000*14.20 =
0.20000*57.04 =
487.53/6.40 =
Unidad :
882073.69 $
0.00 $
0.00 $
882073.69 $
0.20000
176414.74 $
6.91 % anual
2.00 % anual
0.67000
9900.00 hrs
0.00 hrs
1100.00 hrs
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(882073.69-176414.74)/9900.00 =
[(882073.69+176414.74)/(2*1100.00)]0.06910 =
[(882073.69+176414.74)/(2*1100.00)]0.02000 =
0.67000*71.28 =
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Operaciones
Co = Gh*Pc =
Lb = Ah*Pac =
428.00000 hp
Diesel
14.20 $ litro
Frmula
hora
42.00000 lts/hr
0.64200 lts/hr
Total
71.28
33.25
9.62
47.76
161.91
Total de Consumos
596.40
36.62
633.02
Total de Operacin
94.63
94.63
Costo Horario
889.56
42.00000*14.20 =
0.64200*57.04 =
605.66/6.40 =
29590.69 $
0.00 $
0.00 $
29590.69 $
0.20000
5918.14 $
6.91 % anual
2.00 % anual
0.20000
3000.00 hrs
0.00 hrs
1500.00 hrs
Unidad :
hora
8.00000 hp
Diesel
13.57 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
0.80000 lts/hr
0.00700 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(29590.69-5918.14)/3000.00 =
[(29590.69+5918.14)/(2*1500.00)]0.06910 =
[(29590.69+5918.14)/(2*1500.00)]0.02000 =
0.20000*7.89 =
Total de Cargos Fijos
7.89
0.82
0.24
1.58
10.53
Total de Consumos
10.86
0.40
11.26
Total de Operacin
76.18
76.18
Costo Horario
97.97
Co = Gh*Pc =
Lb = Ah*Pac =
Operacin
Sn = Salario tabulado = $487.53
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $487.53
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMENORES
Po = Sr/Ht =
0.80000*13.57 =
0.00700*57.04 =
487.53/6.40 =
693312.55 $
19426.48 $
0.00 $
673886.07 $
0.10000
67388.61 $
6.91 % anual
2.00 % anual
0.80000
9000.00 hrs
0.00 hrs
1800.00 hrs
Unidad :
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(673886.07-67388.61)/9000.00 =
[(673886.07+67388.61)/(2*1800.00)]0.06910 =
[(673886.07+67388.61)/(2*1800.00)]0.02000 =
0.80000*67.39 =
Operacin
Sn = Salario tabulado = $627.14
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $627.14
Ht = Horas efectivas por turno de trabajo = 6.40
CHOFER
Po = Sr/Ht =
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Operaciones
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
170.00000 hp
Diesel
14.20 $ litro
Frmula
hora
17.00000 lts/hr
0.25500 lts/hr
Total
67.39
14.23
4.12
53.91
139.65
Total de Consumos
241.40
14.55
9.71
265.66
Total de Operacin
97.99
97.99
Costo Horario
503.30
17.00000*14.20 =
0.25500*57.04 =
19426.48/2000.00 =
627.14/6.40 =
Unidad :
733588.32 $
19426.48 $
0.00 $
714161.84 $
0.10000
71416.18 $
6.91 % anual
2.00 % anual
0.75000
9000.00 hrs
0.00 hrs
1500.00 hrs
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(714161.84-71416.18)/9000.00 =
[(714161.84+71416.18)/(2*1500.00)]0.06910 =
[(714161.84+71416.18)/(2*1500.00)]0.02000 =
0.75000*71.42 =
Operacin
Sn = Salario tabulado = $627.14
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $627.14
Ht = Horas efectivas por turno de trabajo = 6.40
CHOFER
Po = Sr/Ht =
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Operaciones
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
170.00000 hp
Diesel
14.20 $ litro
Frmula
hora
17.00000 lts/hr
0.25500 lts/hr
Total
71.42
18.09
5.24
53.57
148.32
Total de Consumos
241.40
14.55
9.71
265.66
Total de Operacin
97.99
97.99
Costo Horario
511.97
17.00000*14.20 =
0.25500*57.04 =
19426.48/2000.00 =
627.14/6.40 =
Unidad :
286213.42 $
8477.96 $
0.00 $
277735.46 $
0.20000
55547.09 $
6.91 % anual
2.00 % anual
0.60000
6000.00 hrs
0.00 hrs
1500.00 hrs
hora
190.00000 hp
Gasolina
13.57 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
8.00000 lts/hr
0.12000 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(277735.46-55547.09)/6000.00 =
[(277735.46+55547.09)/(2*1500.00)]0.06910 =
[(277735.46+55547.09)/(2*1500.00)]0.02000 =
0.60000*37.03 =
Total de Cargos Fijos
37.03
7.68
2.22
22.22
69.15
Total de Consumos
108.56
6.84
4.24
119.64
Total de Operacin
97.99
97.99
Costo Horario
286.78
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
Operacin
Sn = Salario tabulado = $627.14
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $627.14
Ht = Horas efectivas por turno de trabajo = 6.40
CHOFER
Po = Sr/Ht =
8.00000*13.57 =
0.12000*57.04 =
8477.96/2000.00 =
627.14/6.40 =
265609.56 $
11858.74 $
0.00 $
253750.82 $
0.20000
50750.16 $
6.91 % anual
2.00 % anual
0.48000
4500.00 hrs
0.00 hrs
1500.00 hrs
Unidad :
hora
85.00000 hp
Gasolina
13.57 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
8.50000 lts/hr
0.12750 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(253750.82-50750.16)/4500.00 =
[(253750.82+50750.16)/(2*1500.00)]0.06910 =
[(253750.82+50750.16)/(2*1500.00)]0.02000 =
0.48000*45.11 =
Total de Cargos Fijos
45.11
7.01
2.03
21.65
75.80
Total de Consumos
115.35
7.27
5.93
128.55
Total de Operacin
97.99
97.99
Costo Horario
302.34
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
Operacin
Sn = Salario tabulado = $627.14
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $627.14
Ht = Horas efectivas por turno de trabajo = 6.40
CHOFER
Po = Sr/Ht =
8.50000*13.57 =
0.12750*57.04 =
11858.74/2000.00 =
627.14/6.40 =
Unidad :
1061004.41 $
93361.54 $
0.00 $
967642.87 $
0.20000
193528.57 $
6.91 % anual
2.00 % anual
0.80000
27720.00 hrs
0.00 hrs
3150.00 hrs
hora
410.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
41.00000 lts/hr
0.46500 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(967642.87-193528.57)/27720.00 =
[(967642.87+193528.57)/(2*3150.00)]0.06910 =
[(967642.87+193528.57)/(2*3150.00)]0.02000 =
0.80000*27.93 =
Total de Cargos Fijos
27.93
12.74
3.69
22.34
66.70
Total de Consumos
582.20
26.52
46.68
655.40
Total de Operacin
97.99
97.99
Costo Horario
820.09
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
Operacin
Sn = Salario tabulado = $627.14
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $627.14
Ht = Horas efectivas por turno de trabajo = 6.40
CHOFER
Po = Sr/Ht =
41.00000*14.20 =
0.46500*57.04 =
93361.54/2000.00 =
627.14/6.40 =
689279.17 $
19426.48 $
0.00 $
669852.69 $
0.10000
66985.27 $
6.91 % anual
2.00 % anual
0.65000
9000.00 hrs
0.00 hrs
1800.00 hrs
Unidad :
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(669852.69-66985.27)/9000.00 =
[(669852.69+66985.27)/(2*1800.00)]0.06910 =
[(669852.69+66985.27)/(2*1800.00)]0.02000 =
0.65000*66.99 =
Operacin
Sn = Salario tabulado = $627.14
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $627.14
Ht = Horas efectivas por turno de trabajo = 6.40
CHOFER
Po = Sr/Ht =
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Operaciones
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
170.00000 hp
Diesel
14.20 $ litro
Frmula
hora
17.00000 lts/hr
0.25500 lts/hr
Total
66.99
14.14
4.09
43.54
128.76
Total de Consumos
241.40
14.55
9.71
265.66
Total de Operacin
97.99
97.99
Costo Horario
492.41
17.00000*14.20 =
0.25500*57.04 =
19426.48/2000.00 =
627.14/6.40 =
Unidad :
189378.89 $
8477.96 $
0.00 $
180900.93 $
0.20000
36180.19 $
6.91 % anual
2.00 % anual
0.48000
6000.00 hrs
0.00 hrs
1500.00 hrs
hora
230.00000 hp
Gasolina
13.57 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
8.00000 lts/hr
0.12000 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(180900.93-36180.19)/6000.00 =
[(180900.93+36180.19)/(2*1500.00)]0.06910 =
[(180900.93+36180.19)/(2*1500.00)]0.02000 =
0.48000*24.12 =
Total de Cargos Fijos
24.12
5.00
1.45
11.58
42.15
Total de Consumos
108.56
6.84
4.24
119.64
Total de Operacin
97.99
97.99
Costo Horario
259.78
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
Operacin
Sn = Salario tabulado = $627.14
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $627.14
Ht = Horas efectivas por turno de trabajo = 6.40
CHOFER
Po = Sr/Ht =
8.00000*13.57 =
0.12000*57.04 =
8477.96/2000.00 =
627.14/6.40 =
Unidad :
579567.49 $
16331.77 $
0.00 $
563235.72 $
0.20000
112647.14 $
6.91 % anual
2.00 % anual
0.40000
18000.00 hrs
0.00 hrs
2000.00 hrs
Tipo de motor:
hora
Sin motor
2000.00 hrs
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(563235.72-112647.14)/18000.00 =
[(563235.72+112647.14)/(2*2000.00)]0.06910 =
[(563235.72+112647.14)/(2*2000.00)]0.02000 =
0.40000*25.03 =
Total de Cargos Fijos
25.03
11.68
3.38
10.01
50.10
Total de Consumos
8.17
8.17
Costo Horario
58.27
N = Pn/Vn =
16331.77/2000.00 =
2324868.94 $
0.00 $
0.00 $
2324868.94 $
0.12000
278984.27 $
6.91 % anual
2.00 % anual
0.75000
10150.00 hrs
0.00 hrs
1450.00 hrs
Unidad :
hora
197.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
61.90000 lts/hr
0.92850 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(2324868.94-278984.27)/10150.00 =
[(2324868.94+278984.27)/(2*1450.00)]0.06910 =
[(2324868.94+278984.27)/(2*1450.00)]0.02000 =
0.75000*201.56 =
Total de Cargos Fijos
201.56
62.04
17.96
151.17
432.73
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
61.90000*14.20 =
0.92850*57.04 =
Total de Consumos
878.98
52.96
931.94
Total de Operacin
94.63
94.63
Costo Horario
1,459.30
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
Unidad :
11502216.11 $
0.00 $
0.00 $
11502216.11 $
0.12000
1380265.93 $
6.91 % anual
2.00 % anual
0.67000
10150.00 hrs
0.00 hrs
1450.00 hrs
0.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
19.00000 lts/hr
0.28500 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(11502216.11-1380265.93)/10150.00 =
[(11502216.11+1380265.93)/(2*1450.00)]0.06910 =
[(11502216.11+1380265.93)/(2*1450.00)]0.02000 =
0.67000*997.24 =
Total de Cargos Fijos
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
19.00000*14.20 =
0.28500*57.04 =
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
hora
Total
997.24
306.96
88.84
668.15
2,061.19
Total de Consumos
269.80
16.26
286.06
Total de Operacin
94.63
94.63
Costo Horario
2,441.88
605.66/6.40 =
Unidad :
2508146.36 $
0.00 $
0.00 $
2508146.36 $
0.15000
376221.95 $
6.91 % anual
2.00 % anual
0.30000
10150.00 hrs
0.00 hrs
1450.00 hrs
Tipo de motor:
Sin motor
0.00 hrs
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(2508146.36-376221.95)/10150.00 =
[(2508146.36+376221.95)/(2*1450.00)]0.06910 =
[(2508146.36+376221.95)/(2*1450.00)]0.02000 =
0.30000*210.04 =
Total de Cargos Fijos
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
hora
Total
605.66/6.40 =
210.04
68.73
19.89
63.01
361.67
Total de Operacin
94.63
94.63
Costo Horario
456.30
Unidad :
211343.73 $
0.00 $
0.00 $
211343.73 $
0.20000
42268.75 $
6.91 % anual
2.00 % anual
0.80000
14000.00 hrs
0.00 hrs
1750.00 hrs
Tipo de motor:
hora
Sin motor
0.00 hrs
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(211343.73-42268.75)/14000.00 =
[(211343.73+42268.75)/(2*1750.00)]0.06910 =
[(211343.73+42268.75)/(2*1750.00)]0.02000 =
0.80000*12.08 =
Total de Cargos Fijos
12.08
5.01
1.45
9.66
28.20
Total de Operacin
94.63
94.63
Costo Horario
122.83
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
605.66/6.40 =
Unidad :
10063326.57 $
0.00 $
0.00 $
10063326.57 $
0.20000
2012665.31 $
6.91 % anual
2.00 % anual
1.00000
16003.50 hrs
0.00 hrs
3405.00 hrs
hora
750.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
75.00000 lts/hr
1.13000 lts/hr
Frmula
Operaciones
Total
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(10063326.57-2012665.31)/16003.50 =
[(10063326.57+2012665.31)/(2*3405.00)]0.06910 =
[(10063326.57+2012665.31)/(2*3405.00)]0.02000 =
1.00000*503.06 =
Total de Cargos Fijos
503.06
122.53
35.47
503.06
1,164.12
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
75.00000*14.20 =
1.13000*57.04 =
1,065.00
64.46
1,129.46
Total de Consumos
Operacin
Sn = Salario tabulado = $702.32
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $702.32
Ht = Horas efectivas por turno de trabajo = 6.40
CAPITAN DRAGA
Po = Sr/Ht =
Sn = Salario tabulado = $594.92
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $594.92
Ht = Horas efectivas por turno de trabajo = 6.40
OFICIA TRIPULACION
Po = Sr/Ht =
Sn = Salario tabulado = $347.92
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $347.92
Ht = Horas efectivas por turno de trabajo = 6.40
TRIPULANTE
Po = Sr/Ht =
Sn = Salario tabulado = $337.20
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $337.20
Ht = Horas efectivas por turno de trabajo = 6.40
MANIOBRA
Po = Sr/Ht =
702.32/6.40 =
109.74
594.92/6.40 =
92.96
347.92/6.40 =
54.36
337.20/6.40 =
Total de Operacin
52.69
309.75
Costo Horario
2,603.33
1034978.13 $
20388.70 $
0.00 $
1014589.43 $
0.20000
202917.89 $
6.91 % anual
2.00 % anual
0.75000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
65.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
9.80000 lts/hr
0.07470 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1014589.43-202917.89)/16000.00 =
[(1014589.43+202917.89)/(2*1600.00)]0.06910 =
[(1014589.43+202917.89)/(2*1600.00)]0.02000 =
0.75000*50.73 =
Total de Cargos Fijos
50.73
26.29
7.61
38.05
122.68
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
9.80000*14.20 =
0.07470*57.04 =
20388.70/2000.00 =
Total de Consumos
139.16
4.26
10.19
153.61
Total de Operacin
94.63
94.63
Costo Horario
370.92
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =
2590613.21 $
0.00 $
0.00 $
2590613.21 $
0.20000
518122.64 $
6.91 % anual
2.00 % anual
0.75000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad :
hora
115.00000 hp
Diesel
14.20 $ litro
57.04 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
17.34250 lts/hr
0.13220 lts/hr
Frmula
Operaciones
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(2590613.21-518122.64)/16000.00 =
[(2590613.21+518122.64)/(2*1600.00)]0.06910 =
[(2590613.21+518122.64)/(2*1600.00)]0.02000 =
0.75000*129.53 =
Total de Cargos Fijos
129.53
67.13
19.43
97.15
313.24
Consumos
COMBUSTIBLES
LUBRICANTES
Co = Gh*Pc =
Lb = Ah*Pac =
17.34250*14.20 =
0.13220*57.04 =
Total de Consumos
246.26
7.54
253.80
Total de Operacin
94.63
94.63
Costo Horario
661.67
Operacin
Sn = Salario tabulado = $605.66
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $605.66
Ht = Horas efectivas por turno de trabajo = 6.40
OP1RAEQMEDIOS
Po = Sr/Ht =
Total
605.66/6.40 =