Escolar Documentos
Profissional Documentos
Cultura Documentos
Frmula
19105981.31 $
0.00 $
0.00 $
19105981.31 $
0.20000
3821196.26 $
6.95 % anual
3.00 % anual
0.75000
15080.00 hrs
0.00 hrs
1885.00 hrs
Unidad : hora
580.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
59.00000 lts/hr
0.50700 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(19105981.31-3821196.26)/15080.00 =
Im = [(Vm+Vr)/2Hea]i =[(19105981.31+3821196.26)/2*1885.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(19105981.31+3821196.26)/2*1885.00)]0.030000
=
=
Mn = Ko*D =
0.75000*1013.58 =
Co = Gh*Pc =
Lb = Ah*Pac =
1,013.58
422.66
182.44
760.19
2,378.87
Total de Consumos
837.80
29.41
867.21
Total de Operacin
101.35
101.35
Costo Horario
3,347.43
59.00000*14.20 =
0.50700*58.01 =
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 =
648.62/6.40 =
Frmula
13428864.46 $
0.00 $
0.00 $
13428864.46 $
0.20000
2685772.89 $
6.95 % anual
3.00 % anual
0.75000
16000.00 hrs
0.00 hrs
2000.00 hrs
Unidad : hora
410.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
47.00000 lts/hr
0.40800 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(13428864.46-2685772.89)/16000.00 =
Im = [(Vm+Vr)/2Hea]i =[(13428864.46+2685772.89)/2*2000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(13428864.46+2685772.89)/2*2000.00)]0.030000
=
=
Mn = Ko*D =
0.75000*671.44 =
Co = Gh*Pc =
Lb = Ah*Pac =
671.44
279.99
120.86
503.58
1,575.87
Total de Consumos
667.40
23.67
691.07
Total de Operacin
101.35
101.35
Costo Horario
2,368.29
47.00000*14.20 =
0.40800*58.01 =
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 =
648.62/6.40 =
Frmula
7270723.35 $
0.00 $
0.00 $
7270723.35 $
0.20000
1454144.67 $
6.95 % anual
3.00 % anual
0.75000
16000.00 hrs
0.00 hrs
2000.00 hrs
Unidad : hora
320.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
38.00000 lts/hr
0.62000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(7270723.35-1454144.67)/16000.00 =
Im = [(Vm+Vr)/2Hea]i =[(7270723.35+1454144.67)/2*2000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(7270723.35+1454144.67)/2*2000.00)]0.030000
=
=
Mn = Ko*D =
0.75000*363.54 =
Co = Gh*Pc =
Lb = Ah*Pac =
363.54
151.59
65.44
272.66
853.23
Total de Consumos
539.60
35.97
575.57
Total de Operacin
101.35
101.35
Costo Horario
1,530.15
38.00000*14.20 =
0.62000*58.01 =
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 =
648.62/6.40 =
Frmula
9858998.82 $
0.00 $
0.00 $
9858998.82 $
0.20000
1971799.76 $
6.95 % anual
3.00 % anual
0.75000
16000.00 hrs
0.00 hrs
2000.00 hrs
Unidad : hora
310.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
28.00000 lts/hr
0.32600 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(9858998.82-1971799.76)/16000.00 =
Im = [(Vm+Vr)/2Hea]i =[(9858998.82+1971799.76)/2*2000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(9858998.82+1971799.76)/2*2000.00)]0.030000
=
=
Mn = Ko*D =
0.75000*492.95 =
Co = Gh*Pc =
Lb = Ah*Pac =
492.95
205.56
88.73
369.71
1,156.95
Total de Consumos
397.60
18.91
416.51
Total de Operacin
101.35
101.35
Costo Horario
1,674.81
28.00000*14.20 =
0.32600*58.01 =
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 =
648.62/6.40 =
Frmula
5272337.40 $
0.00 $
0.00 $
5272337.40 $
0.20000
1054467.48 $
6.95 % anual
3.00 % anual
0.75000
16000.00 hrs
0.00 hrs
2000.00 hrs
Unidad : hora
225.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
24.00000 lts/hr
0.41000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(5272337.40-1054467.48)/16000.00 =
Im = [(Vm+Vr)/2Hea]i =[(5272337.40+1054467.48)/2*2000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(5272337.40+1054467.48)/2*2000.00)]0.030000
=
=
Mn = Ko*D =
0.75000*263.62 =
Co = Gh*Pc =
Lb = Ah*Pac =
263.62
109.93
47.45
197.72
618.72
Total de Consumos
340.80
23.78
364.58
Total de Operacin
101.35
101.35
Costo Horario
1,084.65
24.00000*14.20 =
0.41000*58.01 =
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 =
648.62/6.40 =
Frmula
7524884.03 $
0.00 $
0.00 $
7524884.03 $
0.20000
1504976.81 $
6.95 % anual
3.00 % anual
0.75000
12800.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
240.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
25.00000 lts/hr
0.18900 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(7524884.03-1504976.81)/12800.00 =
Im = [(Vm+Vr)/2Hea]i =[(7524884.03+1504976.81)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(7524884.03+1504976.81)/2*1600.00)]0.030000
=
=
Mn = Ko*D =
0.75000*470.31 =
Co = Gh*Pc =
Lb = Ah*Pac =
470.31
196.12
84.65
352.73
1,103.81
Total de Consumos
355.00
10.96
365.96
Total de Operacin
101.35
101.35
Costo Horario
1,571.12
25.00000*14.20 =
0.18900*58.01 =
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 =
648.62/6.40 =
Frmula
3802885.94 $
0.00 $
0.00 $
3802885.94 $
0.20000
760577.19 $
6.95 % anual
3.00 % anual
0.75000
12800.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
150.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
19.50000 lts/hr
0.23000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(3802885.94-760577.19)/12800.00 =
Im = [(Vm+Vr)/2Hea]i =[(3802885.94+760577.19)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(3802885.94+760577.19)/2*1600.00)]0.030000
=
=
Mn = Ko*D =
0.75000*237.68 =
Co = Gh*Pc =
Lb = Ah*Pac =
237.68
99.11
42.78
178.26
557.83
Total de Consumos
276.90
13.34
290.24
Total de Operacin
101.35
101.35
Costo Horario
949.42
19.50000*14.20 =
0.23000*58.01 =
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 =
648.62/6.40 =
Frmula
5034827.10 $
0.00 $
0.00 $
5034827.10 $
0.20000
1006965.42 $
6.95 % anual
3.00 % anual
0.75000
11000.00 hrs
0.00 hrs
1375.00 hrs
Unidad : hora
165.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
17.50000 lts/hr
0.19100 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(5034827.10-1006965.42)/11000.00 =
Im = [(Vm+Vr)/2Hea]i =[(5034827.10+1006965.42)/2*1375.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(5034827.10+1006965.42)/2*1375.00)]0.030000
=
=
Mn = Ko*D =
0.75000*366.17 =
Co = Gh*Pc =
Lb = Ah*Pac =
366.17
152.69
65.91
274.63
859.40
Total de Consumos
248.50
11.08
259.58
Total de Operacin
101.35
101.35
Costo Horario
1,220.33
17.50000*14.20 =
0.19100*58.01 =
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 =
648.62/6.40 =
Frmula
2654570.86 $
0.00 $
0.00 $
2654570.86 $
0.20000
530914.17 $
6.95 % anual
3.00 % anual
0.75000
12800.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
145.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
10.50000 lts/hr
0.22000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(2654570.86-530914.17)/12800.00 =
Im = [(Vm+Vr)/2Hea]i =[(2654570.86+530914.17)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(2654570.86+530914.17)/2*1600.00)]0.030000
=
=
Mn = Ko*D =
0.75000*165.91 =
Co = Gh*Pc =
Lb = Ah*Pac =
165.91
69.18
29.86
124.43
389.38
Total de Consumos
149.10
12.76
161.86
Total de Operacin
101.35
101.35
Costo Horario
652.59
10.50000*14.20 =
0.22000*58.01 =
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 =
648.62/6.40 =
Frmula
1716451.96 $
0.00 $
0.00 $
1716451.96 $
0.20000
343290.39 $
6.95 % anual
3.00 % anual
0.75000
12800.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
80.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
9.50000 lts/hr
0.14400 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(1716451.96-343290.39)/12800.00 =
Im = [(Vm+Vr)/2Hea]i =[(1716451.96+343290.39)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(1716451.96+343290.39)/2*1600.00)]0.030000
=
=
Mn = Ko*D =
0.75000*107.28 =
Co = Gh*Pc =
Lb = Ah*Pac =
107.28
44.74
19.31
80.46
251.79
Total de Consumos
134.90
8.35
143.25
Total de Operacin
101.35
101.35
Costo Horario
496.39
9.50000*14.20 =
0.14400*58.01 =
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 =
648.62/6.40 =
Frmula
1611634.49 $
0.00 $
0.00 $
1611634.49 $
0.20000
322326.90 $
6.95 % anual
3.00 % anual
0.75000
12800.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
89.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
8.66000 lts/hr
0.15000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(1611634.49-322326.90)/12800.00 =
Im = [(Vm+Vr)/2Hea]i =[(1611634.49+322326.90)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(1611634.49+322326.90)/2*1600.00)]0.030000
=
=
Mn = Ko*D =
0.75000*100.73 =
Co = Gh*Pc =
Lb = Ah*Pac =
100.73
42.00
18.13
75.55
236.41
Total de Consumos
122.97
8.70
131.67
Total de Operacin
101.35
101.35
Costo Horario
469.43
8.66000*14.20 =
0.15000*58.01 =
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 =
648.62/6.40 =
Frmula
Unidad : hora
977912.02 $
20474.94 $
0.00 $
957437.08 $
0.28000
268082.38 $
6.95 % anual
3.00 % anual
0.75000
16000.00 hrs
0.00 hrs
1600.00 hrs
77.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
7.70000 lts/hr
0.11500 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(957437.08-268082.38)/16000.00 =
Im = [(Vm+Vr)/2Hea]i =[(957437.08+268082.38)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(957437.08+268082.38)/2*1600.00)]0.030000
=
=
Mn = Ko*D =
0.75000*43.08 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
43.08
26.62
11.49
32.31
113.50
Total de Consumos
109.34
6.67
10.24
126.25
Total de Operacin
94.63
94.63
Costo Horario
334.38
7.70000*14.20 =
0.11500*58.01 =
20474.94/2000.00 =
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 =
605.66/6.40 =
Frmula
Unidad : hora
960136.28 $
0.00 $
0.00 $
960136.28 $
0.20000
192027.26 $
6.95 % anual
3.00 % anual
0.50000
8000.00 hrs
0.00 hrs
1000.00 hrs
0.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
42.00000 lts/hr
0.84100 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(960136.28-192027.26)/8000.00 =
Im = [(Vm+Vr)/2Hea]i =[(960136.28+192027.26)/2*1000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(960136.28+192027.26)/2*1000.00)]0.030000
=
=
Mn = Ko*D =
0.50000*96.01 =
Co = Gh*Pc =
Lb = Ah*Pac =
96.01
40.04
17.28
48.01
201.34
Total de Consumos
596.40
48.79
645.19
Total de Operacin
94.63
94.63
Costo Horario
941.16
42.00000*14.20 =
0.84100*58.01 =
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 =
605.66/6.40 =
Frmula
15655083.41 $
0.00 $
0.00 $
15655083.41 $
0.20000
3131016.68 $
6.95 % anual
3.00 % anual
0.75000
12000.00 hrs
0.00 hrs
1500.00 hrs
Unidad : hora
428.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
42.00000 lts/hr
0.84100 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(15655083.41-3131016.68)/12000.00 =
Im = [(Vm+Vr)/2Hea]i =[(15655083.41+3131016.68)/2*1500.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(15655083.41+3131016.68)/2*1500.00)]0.030000
=
=
Mn = Ko*D =
0.75000*1043.67 =
Co = Gh*Pc =
Lb = Ah*Pac =
1,043.67
435.21
187.86
782.75
2,449.49
Total de Consumos
596.40
48.79
645.19
Total de Operacin
94.63
94.63
Costo Horario
3,189.31
42.00000*14.20 =
0.84100*58.01 =
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 =
605.66/6.40 =
Frmula
10797627.94 $
0.00 $
0.00 $
10797627.94 $
0.20000
2159525.59 $
6.95 % anual
3.00 % anual
0.75000
12000.00 hrs
0.00 hrs
1500.00 hrs
Unidad : hora
286.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
32.00000 lts/hr
0.43200 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(10797627.94-2159525.59)/12000.00 =
Im = [(Vm+Vr)/2Hea]i =[(10797627.94+2159525.59)/2*1500.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(10797627.94+2159525.59)/2*1500.00)]0.030000
=
=
Mn = Ko*D =
0.75000*719.84 =
Co = Gh*Pc =
Lb = Ah*Pac =
719.84
300.17
129.57
539.88
1,689.46
Total de Consumos
454.40
25.06
479.46
Total de Operacin
94.63
94.63
Costo Horario
2,263.55
32.00000*14.20 =
0.43200*58.01 =
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 =
605.66/6.40 =
Frmula
4726446.39 $
0.00 $
0.00 $
4726446.39 $
0.20000
945289.28 $
6.95 % anual
3.00 % anual
0.75000
16000.00 hrs
0.00 hrs
2000.00 hrs
Unidad : hora
247.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
24.00000 lts/hr
0.36500 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(4726446.39-945289.28)/16000.00 =
Im = [(Vm+Vr)/2Hea]i =[(4726446.39+945289.28)/2*2000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(4726446.39+945289.28)/2*2000.00)]0.030000
=
=
Mn = Ko*D =
0.75000*236.32 =
Co = Gh*Pc =
Lb = Ah*Pac =
236.32
98.55
42.54
177.24
554.65
Total de Consumos
340.80
21.17
361.97
Total de Operacin
94.63
94.63
Costo Horario
1,011.25
24.00000*14.20 =
0.36500*58.01 =
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 =
605.66/6.40 =
Frmula
4338487.39 $
0.00 $
0.00 $
4338487.39 $
0.20000
867697.48 $
6.95 % anual
3.00 % anual
0.75000
16000.00 hrs
0.00 hrs
2000.00 hrs
Unidad : hora
172.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
18.00000 lts/hr
0.26100 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(4338487.39-867697.48)/16000.00 =
Im = [(Vm+Vr)/2Hea]i =[(4338487.39+867697.48)/2*2000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(4338487.39+867697.48)/2*2000.00)]0.030000
=
=
Mn = Ko*D =
0.75000*216.92 =
Co = Gh*Pc =
Lb = Ah*Pac =
216.92
90.46
39.05
162.69
509.12
Total de Consumos
255.60
15.14
270.74
Total de Operacin
94.63
94.63
Costo Horario
874.49
18.00000*14.20 =
0.26100*58.01 =
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 =
605.66/6.40 =
Frmula
3777544.71 $
0.00 $
0.00 $
3777544.71 $
0.20000
755508.94 $
6.95 % anual
3.00 % anual
0.75000
12000.00 hrs
0.00 hrs
1500.00 hrs
Unidad : hora
153.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
16.00000 lts/hr
0.25000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(3777544.71-755508.94)/12000.00 =
Im = [(Vm+Vr)/2Hea]i =[(3777544.71+755508.94)/2*1500.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(3777544.71+755508.94)/2*1500.00)]0.030000
=
=
Mn = Ko*D =
0.75000*251.84 =
Co = Gh*Pc =
Lb = Ah*Pac =
251.84
105.02
45.33
188.88
591.07
Total de Consumos
227.20
14.50
241.70
Total de Operacin
94.63
94.63
Costo Horario
927.40
16.00000*14.20 =
0.25000*58.01 =
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 =
605.66/6.40 =
Frmula
3495151.52 $
0.00 $
0.00 $
3495151.52 $
0.20000
699030.30 $
6.95 % anual
3.00 % anual
0.75000
12000.00 hrs
0.00 hrs
1500.00 hrs
Unidad : hora
128.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
13.00000 lts/hr
0.22200 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(3495151.52-699030.30)/12000.00 =
Im = [(Vm+Vr)/2Hea]i =[(3495151.52+699030.30)/2*1500.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(3495151.52+699030.30)/2*1500.00)]0.030000
=
=
Mn = Ko*D =
0.75000*233.01 =
Co = Gh*Pc =
Lb = Ah*Pac =
233.01
97.17
41.94
174.76
546.88
Total de Consumos
184.60
12.88
197.48
Total de Operacin
94.63
94.63
Costo Horario
838.99
13.00000*14.20 =
0.22200*58.01 =
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 =
605.66/6.40 =
Frmula
1900116.38 $
0.00 $
0.00 $
1900116.38 $
0.20000
380023.28 $
6.95 % anual
3.00 % anual
0.75000
12000.00 hrs
0.00 hrs
1500.00 hrs
Unidad : hora
54.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
5.00000 lts/hr
0.09700 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(1900116.38-380023.28)/12000.00 =
Im = [(Vm+Vr)/2Hea]i =[(1900116.38+380023.28)/2*1500.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(1900116.38+380023.28)/2*1500.00)]0.030000
=
=
Mn = Ko*D =
0.75000*126.67 =
Co = Gh*Pc =
Lb = Ah*Pac =
126.67
52.82
22.80
95.00
297.29
Total de Consumos
71.00
5.63
76.63
Total de Operacin
94.63
94.63
Costo Horario
468.55
5.00000*14.20 =
0.09700*58.01 =
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 =
605.66/6.40 =
Frmula
2054919.01 $
50038.26 $
0.00 $
2004880.75 $
0.20000
400976.15 $
6.95 % anual
3.00 % anual
0.60000
12800.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
95.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
9.80000 lts/hr
0.10400 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(2004880.75-400976.15)/12800.00 =
Im = [(Vm+Vr)/2Hea]i =[(2004880.75+400976.15)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(2004880.75+400976.15)/2*1600.00)]0.030000
=
=
Mn = Ko*D =
0.60000*125.31 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
125.31
52.25
22.55
75.19
275.30
Total de Consumos
139.16
6.03
25.02
170.21
Total de Operacin
94.63
94.63
Costo Horario
540.14
9.80000*14.20 =
0.10400*58.01 =
50038.26/2000.00 =
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 =
605.66/6.40 =
Frmula
1933952.03 $
50038.26 $
0.00 $
1883913.77 $
0.20000
376782.75 $
6.95 % anual
3.00 % anual
0.60000
12800.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
115.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
11.50000 lts/hr
0.17250 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(1883913.77-376782.75)/12800.00 =
Im = [(Vm+Vr)/2Hea]i =[(1883913.77+376782.75)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(1883913.77+376782.75)/2*1600.00)]0.030000
=
=
Mn = Ko*D =
0.60000*117.74 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
117.74
49.10
21.19
70.64
258.67
Total de Consumos
163.30
10.01
25.02
198.33
Total de Operacin
94.63
94.63
Costo Horario
551.63
11.50000*14.20 =
0.17250*58.01 =
50038.26/2000.00 =
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 =
605.66/6.40 =
Frmula
1497445.87 $
39226.23 $
0.00 $
1458219.64 $
0.44000
641616.64 $
6.95 % anual
3.00 % anual
0.60000
12800.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
85.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
8.30000 lts/hr
0.06000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(1458219.64-641616.64)/12800.00 =
Im = [(Vm+Vr)/2Hea]i =[(1458219.64+641616.64)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(1458219.64+641616.64)/2*1600.00)]0.030000
=
=
Mn = Ko*D =
0.60000*63.80 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
63.80
45.61
19.69
38.28
167.38
Total de Consumos
117.86
3.48
19.61
140.95
Total de Operacin
94.63
94.63
Costo Horario
402.96
8.30000*14.20 =
0.06000*58.01 =
39226.23/2000.00 =
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 =
605.66/6.40 =
Frmula
1366130.65 $
30843.00 $
0.00 $
1335287.65 $
0.44000
587526.57 $
6.95 % anual
3.00 % anual
0.60000
12800.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
80.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
7.20000 lts/hr
0.06000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(1335287.65-587526.57)/12800.00 =
Im = [(Vm+Vr)/2Hea]i =[(1335287.65+587526.57)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(1335287.65+587526.57)/2*1600.00)]0.030000
=
=
Mn = Ko*D =
0.60000*58.42 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
58.42
41.76
18.03
35.05
153.26
Total de Consumos
102.24
3.48
15.42
121.14
Total de Operacin
94.63
94.63
Costo Horario
369.03
7.20000*14.20 =
0.06000*58.01 =
30843.00/2000.00 =
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 =
605.66/6.40 =
Frmula
1144097.22 $
39226.23 $
0.00 $
1104870.99 $
0.44000
486143.24 $
6.95 % anual
3.00 % anual
0.60000
12800.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
90.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
8.35000 lts/hr
0.09000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(1104870.99-486143.24)/12800.00 =
Im = [(Vm+Vr)/2Hea]i =[(1104870.99+486143.24)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(1104870.99+486143.24)/2*1600.00)]0.030000
=
=
Mn = Ko*D =
0.60000*48.34 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
48.34
34.55
14.92
29.00
126.81
Total de Consumos
118.57
5.22
19.61
143.40
Total de Operacin
94.63
94.63
Costo Horario
364.84
8.35000*14.20 =
0.09000*58.01 =
39226.23/2000.00 =
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 =
605.66/6.40 =
Frmula
1034568.66 $
30843.00 $
0.00 $
1003725.66 $
0.20000
200745.13 $
6.95 % anual
3.00 % anual
0.60000
12800.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
78.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
6.40000 lts/hr
0.06000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(1003725.66-200745.13)/12800.00 =
Im = [(Vm+Vr)/2Hea]i =[(1003725.66+200745.13)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(1003725.66+200745.13)/2*1600.00)]0.030000
=
=
Mn = Ko*D =
0.60000*62.73 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
62.73
26.16
11.29
37.64
137.82
Total de Consumos
90.88
3.48
15.42
109.78
Total de Operacin
94.63
94.63
Costo Horario
342.23
6.40000*14.20 =
0.06000*58.01 =
30843.00/2000.00 =
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 =
605.66/6.40 =
Frmula
965501.04 $
39226.23 $
0.00 $
926274.81 $
0.20000
185254.96 $
6.95 % anual
3.00 % anual
0.60000
12800.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
75.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
7.35000 lts/hr
0.09000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(926274.81-185254.96)/12800.00 =
Im = [(Vm+Vr)/2Hea]i =[(926274.81+185254.96)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(926274.81+185254.96)/2*1600.00)]0.030000
=
=
Mn = Ko*D =
0.60000*57.89 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
57.89
24.14
10.42
34.73
127.18
Total de Consumos
104.37
5.22
19.61
129.20
Total de Operacin
94.63
94.63
Costo Horario
351.01
7.35000*14.20 =
0.09000*58.01 =
39226.23/2000.00 =
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 =
605.66/6.40 =
Frmula
802670.85 $
30843.00 $
0.00 $
771827.85 $
0.20000
154365.57 $
6.95 % anual
3.00 % anual
0.60000
12800.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
75.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
6.00000 lts/hr
0.09000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(771827.85-154365.57)/12800.00 =
Im = [(Vm+Vr)/2Hea]i =[(771827.85+154365.57)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(771827.85+154365.57)/2*1600.00)]0.030000
=
=
Mn = Ko*D =
0.60000*48.24 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
48.24
20.12
8.68
28.94
105.98
Total de Consumos
85.20
5.22
15.42
105.84
Total de Operacin
94.63
94.63
Costo Horario
306.45
6.00000*14.20 =
0.09000*58.01 =
30843.00/2000.00 =
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 =
605.66/6.40 =
Frmula
8162615.76 $
0.00 $
0.00 $
8162615.76 $
0.20000
1632523.15 $
6.95 % anual
3.00 % anual
0.60000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
210.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
28.00000 lts/hr
0.18300 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(8162615.76-1632523.15)/16000.00 =
Im = [(Vm+Vr)/2Hea]i =[(8162615.76+1632523.15)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(8162615.76+1632523.15)/2*1600.00)]0.030000
=
=
Mn = Ko*D =
0.60000*408.13 =
Co = Gh*Pc =
Lb = Ah*Pac =
408.13
212.74
91.83
244.88
957.58
Total de Consumos
397.60
10.62
408.22
Total de Operacin
94.63
94.63
Costo Horario
1,460.43
28.00000*14.20 =
0.18300*58.01 =
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 =
605.66/6.40 =
Frmula
5671283.27 $
0.00 $
0.00 $
5671283.27 $
0.20000
1134256.65 $
6.95 % anual
3.00 % anual
0.60000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
160.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
21.00000 lts/hr
0.16100 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(5671283.27-1134256.65)/16000.00 =
Im = [(Vm+Vr)/2Hea]i =[(5671283.27+1134256.65)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(5671283.27+1134256.65)/2*1600.00)]0.030000
=
=
Mn = Ko*D =
0.60000*283.56 =
Co = Gh*Pc =
Lb = Ah*Pac =
283.56
147.81
63.80
170.14
665.31
Total de Consumos
298.20
9.34
307.54
Total de Operacin
101.35
101.35
Costo Horario
1,074.20
21.00000*14.20 =
0.16100*58.01 =
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 =
648.62/6.40 =
Frmula
4506777.00 $
0.00 $
0.00 $
4506777.00 $
0.20000
901355.40 $
6.95 % anual
3.00 % anual
0.60000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
121.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
15.00000 lts/hr
0.11900 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(4506777.00-901355.40)/16000.00 =
Im = [(Vm+Vr)/2Hea]i =[(4506777.00+901355.40)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(4506777.00+901355.40)/2*1600.00)]0.030000
=
=
Mn = Ko*D =
0.60000*225.34 =
Co = Gh*Pc =
Lb = Ah*Pac =
225.34
117.46
50.70
135.20
528.70
Total de Consumos
213.00
6.90
219.90
Total de Operacin
94.63
94.63
Costo Horario
843.23
15.00000*14.20 =
0.11900*58.01 =
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 =
605.66/6.40 =
Frmula
1430419.02 $
0.00 $
0.00 $
1430419.02 $
0.20000
286083.80 $
6.95 % anual
3.00 % anual
0.60000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
70.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
9.00000 lts/hr
0.13500 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(1430419.02-286083.80)/16000.00 =
Im = [(Vm+Vr)/2Hea]i =[(1430419.02+286083.80)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(1430419.02+286083.80)/2*1600.00)]0.030000
=
=
Mn = Ko*D =
0.60000*71.52 =
Co = Gh*Pc =
Lb = Ah*Pac =
71.52
37.28
16.09
42.91
167.80
Total de Consumos
127.80
7.83
135.63
Total de Operacin
94.63
94.63
Costo Horario
398.06
9.00000*14.20 =
0.13500*58.01 =
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 =
605.66/6.40 =
Frmula
1788807.64 $
0.00 $
0.00 $
1788807.64 $
0.20000
357761.53 $
6.95 % anual
3.00 % anual
0.60000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
90.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
7.00000 lts/hr
0.10500 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(1788807.64-357761.53)/16000.00 =
Im = [(Vm+Vr)/2Hea]i =[(1788807.64+357761.53)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(1788807.64+357761.53)/2*1600.00)]0.030000
=
=
Mn = Ko*D =
0.60000*89.44 =
Co = Gh*Pc =
Lb = Ah*Pac =
89.44
46.62
20.12
53.66
209.84
Total de Consumos
99.40
6.09
105.49
Total de Operacin
94.63
94.63
Costo Horario
409.96
7.00000*14.20 =
0.10500*58.01 =
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 =
605.66/6.40 =
Frmula
12982654.64 $
917402.85 $
0.00 $
12065251.79 $
0.20000
2413050.36 $
6.95 % anual
3.00 % anual
0.75000
20000.00 hrs
0.00 hrs
2000.00 hrs
Unidad : hora
430.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
44.00000 lts/hr
0.52900 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(12065251.79-2413050.36)/20000.00 =
Im = [(Vm+Vr)/2Hea]i =[(12065251.79+2413050.36)/2*2000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(12065251.79+2413050.36)/2*2000.00)]0.030000
=
=
Mn = Ko*D =
0.75000*482.61 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
482.61
251.56
108.59
361.96
1,204.72
Total de Consumos
624.80
30.69
458.70
1,114.19
Total de Operacin
94.63
94.63
Costo Horario
2,413.54
44.00000*14.20 =
0.52900*58.01 =
917402.85/2000.00 =
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 =
605.66/6.40 =
Frmula
4642905.35 $
225172.15 $
0.00 $
4417733.20 $
0.20000
883546.64 $
6.95 % anual
3.00 % anual
0.60000
14400.00 hrs
0.00 hrs
1440.00 hrs
Unidad : hora
220.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
23.00000 lts/hr
0.27900 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(4417733.20-883546.64)/14400.00 =
Im = [(Vm+Vr)/2Hea]i =[(4417733.20+883546.64)/2*1440.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(4417733.20+883546.64)/2*1440.00)]0.030000
=
=
Mn = Ko*D =
0.60000*245.43 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
245.43
127.93
55.22
147.26
575.84
Total de Consumos
326.60
16.18
112.59
455.37
Total de Operacin
94.63
94.63
Costo Horario
1,125.84
23.00000*14.20 =
0.27900*58.01 =
225172.15/2000.00 =
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 =
605.66/6.40 =
Frmula
3769194.01 $
225172.15 $
0.00 $
3544021.86 $
0.20000
708804.37 $
6.95 % anual
3.00 % anual
0.60000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
183.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
17.00000 lts/hr
0.26800 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(3544021.86-708804.37)/16000.00 =
Im = [(Vm+Vr)/2Hea]i =[(3544021.86+708804.37)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(3544021.86+708804.37)/2*1600.00)]0.030000
=
=
Mn = Ko*D =
0.60000*177.20 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
177.20
92.37
39.87
106.32
415.76
Total de Consumos
241.40
15.55
112.59
369.54
Total de Operacin
94.63
94.63
Costo Horario
879.93
17.00000*14.20 =
0.26800*58.01 =
225172.15/2000.00 =
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 =
605.66/6.40 =
Frmula
3527908.04 $
95166.70 $
0.00 $
3432741.34 $
0.20000
686548.27 $
6.95 % anual
3.00 % anual
0.60000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
160.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
13.00000 lts/hr
0.16000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(3432741.34-686548.27)/16000.00 =
Im = [(Vm+Vr)/2Hea]i =[(3432741.34+686548.27)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(3432741.34+686548.27)/2*1600.00)]0.030000
=
=
Mn = Ko*D =
0.60000*171.64 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
171.64
89.47
38.62
102.98
402.71
Total de Consumos
184.60
9.28
47.58
241.46
Total de Operacin
94.63
94.63
Costo Horario
738.80
13.00000*14.20 =
0.16000*58.01 =
95166.70/2000.00 =
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 =
605.66/6.40 =
Frmula
2725373.25 $
95166.70 $
0.00 $
2630206.55 $
0.20000
526041.31 $
6.95 % anual
3.00 % anual
0.60000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
143.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
11.00000 lts/hr
0.16200 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(2630206.55-526041.31)/16000.00 =
Im = [(Vm+Vr)/2Hea]i =[(2630206.55+526041.31)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(2630206.55+526041.31)/2*1600.00)]0.030000
=
=
Mn = Ko*D =
0.60000*131.51 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
131.51
68.55
29.59
78.91
308.56
Total de Consumos
156.20
9.40
47.58
213.18
Total de Operacin
94.63
94.63
Costo Horario
616.37
11.00000*14.20 =
0.16200*58.01 =
95166.70/2000.00 =
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 =
605.66/6.40 =
Frmula
2210980.20 $
132408.12 $
0.00 $
2078572.08 $
0.20000
415714.42 $
6.95 % anual
3.00 % anual
0.60000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
134.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
12.26000 lts/hr
0.18000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(2078572.08-415714.42)/16000.00 =
Im = [(Vm+Vr)/2Hea]i =[(2078572.08+415714.42)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(2078572.08+415714.42)/2*1600.00)]0.030000
=
=
Mn = Ko*D =
0.60000*103.93 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
103.93
54.17
23.38
62.36
243.84
Total de Consumos
174.09
10.44
66.20
250.73
Total de Operacin
94.63
94.63
Costo Horario
589.20
12.26000*14.20 =
0.18000*58.01 =
132408.12/2000.00 =
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 =
605.66/6.40 =
Frmula
2663414.78 $
64088.66 $
0.00 $
2599326.12 $
0.20000
519865.22 $
6.95 % anual
3.00 % anual
0.60000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
129.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
9.50000 lts/hr
0.08300 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(2599326.12-519865.22)/16000.00 =
Im = [(Vm+Vr)/2Hea]i =[(2599326.12+519865.22)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(2599326.12+519865.22)/2*1600.00)]0.030000
=
=
Mn = Ko*D =
0.60000*129.97 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
129.97
67.74
29.24
77.98
304.93
Total de Consumos
134.90
4.81
32.04
171.75
Total de Operacin
94.63
94.63
Costo Horario
571.31
9.50000*14.20 =
0.08300*58.01 =
64088.66/2000.00 =
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 =
605.66/6.40 =
Frmula
449390.23 $
6842.39 $
0.00 $
442547.84 $
0.20000
88509.57 $
6.95 % anual
3.00 % anual
0.60000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
43.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
6.62000 lts/hr
0.23180 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(442547.84-88509.57)/16000.00 =
Im = [(Vm+Vr)/2Hea]i =[(442547.84+88509.57)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(442547.84+88509.57)/2*1600.00)]0.030000
=
=
Mn = Ko*D =
0.60000*22.13 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
22.13
11.53
4.98
13.28
51.92
Total de Consumos
94.00
13.45
3.42
110.87
Total de Operacin
94.63
94.63
Costo Horario
257.42
6.62000*14.20 =
0.23180*58.01 =
6842.39/2000.00 =
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 =
605.66/6.40 =
Frmula
2802502.44 $
64088.66 $
0.00 $
2738413.78 $
0.20000
547682.76 $
6.95 % anual
3.00 % anual
0.60000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
98.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
7.50000 lts/hr
0.11250 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(2738413.78-547682.76)/16000.00 =
Im = [(Vm+Vr)/2Hea]i =[(2738413.78+547682.76)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(2738413.78+547682.76)/2*1600.00)]0.030000
=
=
Mn = Ko*D =
0.60000*136.92 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
136.92
71.37
30.81
82.15
321.25
Total de Consumos
106.50
6.53
32.04
145.07
Total de Operacin
94.63
94.63
Costo Horario
560.95
7.50000*14.20 =
0.11250*58.01 =
64088.66/2000.00 =
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 =
605.66/6.40 =
Frmula
457842.98 $
18296.87 $
0.00 $
439546.11 $
0.20000
87909.22 $
6.95 % anual
3.00 % anual
0.60000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
56.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
7.50000 lts/hr
0.11250 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(439546.11-87909.22)/16000.00 =
Im = [(Vm+Vr)/2Hea]i =[(439546.11+87909.22)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(439546.11+87909.22)/2*1600.00)]0.030000
=
=
Mn = Ko*D =
0.60000*21.98 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
21.98
11.46
4.94
13.19
51.57
Total de Consumos
106.50
6.53
9.15
122.18
Total de Operacin
94.63
94.63
Costo Horario
268.38
7.50000*14.20 =
0.11250*58.01 =
18296.87/2000.00 =
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 =
605.66/6.40 =
Frmula
427994.74 $
95166.70 $
0.00 $
332828.04 $
0.20000
66565.61 $
6.95 % anual
3.00 % anual
0.60000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
42.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
4.70000 lts/hr
0.07000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(332828.04-66565.61)/16000.00 =
Im = [(Vm+Vr)/2Hea]i =[(332828.04+66565.61)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(332828.04+66565.61)/2*1600.00)]0.030000
=
=
Mn = Ko*D =
0.60000*16.64 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
16.64
8.67
3.74
9.98
39.03
Total de Consumos
66.74
4.06
47.58
118.38
Total de Operacin
94.63
94.63
Costo Horario
252.04
4.70000*14.20 =
0.07000*58.01 =
95166.70/2000.00 =
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 =
605.66/6.40 =
Frmula
612696.63 $
6842.39 $
0.00 $
605854.24 $
0.20000
121170.85 $
6.95 % anual
3.00 % anual
0.60000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
73.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
11.87000 lts/hr
0.33260 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(605854.24-121170.85)/16000.00 =
Im = [(Vm+Vr)/2Hea]i =[(605854.24+121170.85)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(605854.24+121170.85)/2*1600.00)]0.030000
=
=
Mn = Ko*D =
0.60000*30.29 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
30.29
15.79
6.82
18.17
71.07
Total de Consumos
168.55
19.29
3.42
191.26
Total de Operacin
94.63
94.63
Costo Horario
356.96
11.87000*14.20 =
0.33260*58.01 =
6842.39/2000.00 =
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 =
605.66/6.40 =
Frmula
3280754.47 $
15042.82 $
0.00 $
3265711.65 $
0.20000
653142.33 $
6.95 % anual
3.00 % anual
0.90000
19200.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
145.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
17.00000 lts/hr
0.20000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(3265711.65-653142.33)/19200.00 =
Im = [(Vm+Vr)/2Hea]i =[(3265711.65+653142.33)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(3265711.65+653142.33)/2*1600.00)]0.030000
=
=
Mn = Ko*D =
0.90000*136.07 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
136.07
85.11
36.74
122.46
380.38
Total de Consumos
241.40
11.60
7.52
260.52
Total de Operacin
94.63
94.63
Costo Horario
735.53
17.00000*14.20 =
0.20000*58.01 =
15042.82/2000.00 =
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 =
605.66/6.40 =
Frmula
1882424.13 $
42830.24 $
0.00 $
1839593.89 $
0.20000
367918.78 $
6.95 % anual
3.00 % anual
0.60000
19200.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
152.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
15.50000 lts/hr
0.23250 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(1839593.89-367918.78)/19200.00 =
Im = [(Vm+Vr)/2Hea]i =[(1839593.89+367918.78)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(1839593.89+367918.78)/2*1600.00)]0.030000
=
=
Mn = Ko*D =
0.60000*76.65 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
76.65
47.94
20.70
45.99
191.28
Total de Consumos
220.10
13.49
21.42
255.01
Total de Operacin
94.63
94.63
Costo Horario
540.92
15.50000*14.20 =
0.23250*58.01 =
42830.24/2000.00 =
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 =
605.66/6.40 =
Frmula
1839416.47 $
48471.30 $
0.00 $
1790945.17 $
0.20000
358189.03 $
6.95 % anual
3.00 % anual
0.90000
19200.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
103.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
15.95000 lts/hr
0.20000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(1790945.17-358189.03)/19200.00 =
Im = [(Vm+Vr)/2Hea]i =[(1790945.17+358189.03)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(1790945.17+358189.03)/2*1600.00)]0.030000
=
=
Mn = Ko*D =
0.90000*74.62 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
74.62
46.68
20.15
67.16
208.61
Total de Consumos
226.49
11.60
24.24
262.33
Total de Operacin
94.63
94.63
Costo Horario
565.57
15.95000*14.20 =
0.20000*58.01 =
48471.30/2000.00 =
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 =
605.66/6.40 =
Frmula
1510269.55 $
21415.12 $
0.00 $
1488854.43 $
0.20000
297770.89 $
6.95 % anual
3.00 % anual
0.90000
19200.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
125.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
22.00000 lts/hr
0.20000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(1488854.43-297770.89)/19200.00 =
Im = [(Vm+Vr)/2Hea]i =[(1488854.43+297770.89)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(1488854.43+297770.89)/2*1600.00)]0.030000
=
=
Mn = Ko*D =
0.90000*62.04 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
62.04
38.80
16.75
55.84
173.43
Total de Consumos
312.40
11.60
10.71
334.71
Total de Operacin
94.63
94.63
Costo Horario
602.77
22.00000*14.20 =
0.20000*58.01 =
21415.12/2000.00 =
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 =
605.66/6.40 =
Frmula
1989712.10 $
15042.82 $
0.00 $
1974669.28 $
0.20000
394933.86 $
6.95 % anual
3.00 % anual
0.90000
19200.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
107.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
11.00000 lts/hr
0.11000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(1974669.28-394933.86)/19200.00 =
Im = [(Vm+Vr)/2Hea]i =[(1974669.28+394933.86)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(1974669.28+394933.86)/2*1600.00)]0.030000
=
=
Mn = Ko*D =
0.90000*82.28 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
82.28
51.46
22.22
74.05
230.01
Total de Consumos
156.20
6.38
7.52
170.10
Total de Operacin
94.63
94.63
Costo Horario
494.74
11.00000*14.20 =
0.11000*58.01 =
15042.82/2000.00 =
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 =
605.66/6.40 =
Frmula
1258557.96 $
17158.21 $
0.00 $
1241399.75 $
0.20000
248279.95 $
6.95 % anual
3.00 % anual
0.90000
19200.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
99.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
10.78000 lts/hr
0.12750 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(1241399.75-248279.95)/19200.00 =
Im = [(Vm+Vr)/2Hea]i =[(1241399.75+248279.95)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(1241399.75+248279.95)/2*1600.00)]0.030000
=
=
Mn = Ko*D =
0.90000*51.72 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
51.72
32.35
13.97
46.55
144.59
Total de Consumos
153.08
7.40
8.58
169.06
Total de Operacin
94.63
94.63
Costo Horario
408.28
10.78000*14.20 =
0.12750*58.01 =
17158.21/2000.00 =
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 =
605.66/6.40 =
Frmula
1696161.96 $
15042.82 $
0.00 $
1681119.14 $
0.20000
336223.83 $
6.95 % anual
3.00 % anual
0.90000
19200.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
107.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
11.00000 lts/hr
0.11000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(1681119.14-336223.83)/19200.00 =
Im = [(Vm+Vr)/2Hea]i =[(1681119.14+336223.83)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(1681119.14+336223.83)/2*1600.00)]0.030000
=
=
Mn = Ko*D =
0.90000*70.05 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
70.05
43.81
18.91
63.05
195.82
Total de Consumos
156.20
6.38
7.52
170.10
Total de Operacin
94.63
94.63
Costo Horario
460.55
11.00000*14.20 =
0.11000*58.01 =
15042.82/2000.00 =
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 =
605.66/6.40 =
Frmula
1545662.24 $
15042.82 $
0.00 $
1530619.42 $
0.20000
306123.88 $
6.95 % anual
13.00 % anual
0.90000
19200.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
80.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
11.00000 lts/hr
0.09000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(1530619.42-306123.88)/19200.00 =
Im = [(Vm+Vr)/2Hea]i =[(1530619.42+306123.88)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(1530619.42+306123.88)/2*1600.00)]0.130000
=
=
Mn = Ko*D =
0.90000*63.78 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
63.78
39.89
74.62
57.40
235.69
Total de Consumos
156.20
5.22
7.52
168.94
Total de Operacin
94.63
94.63
Costo Horario
499.26
11.00000*14.20 =
0.09000*58.01 =
15042.82/2000.00 =
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 =
605.66/6.40 =
Frmula
1768784.16 $
17758.88 $
0.00 $
1751025.28 $
0.20000
350205.06 $
6.95 % anual
3.00 % anual
0.90000
19200.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
99.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
11.00000 lts/hr
0.15000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(1751025.28-350205.06)/19200.00 =
Im = [(Vm+Vr)/2Hea]i =[(1751025.28+350205.06)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(1751025.28+350205.06)/2*1600.00)]0.030000
=
=
Mn = Ko*D =
0.90000*72.96 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
72.96
45.64
19.70
65.66
203.96
Total de Consumos
156.20
8.70
8.88
173.78
Total de Operacin
94.63
94.63
Costo Horario
472.37
11.00000*14.20 =
0.15000*58.01 =
17758.88/2000.00 =
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 =
605.66/6.40 =
Frmula
3012409.50 $
48471.30 $
0.00 $
2963938.20 $
0.20000
592787.64 $
6.95 % anual
2.00 % anual
0.90000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
145.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
13.00000 lts/hr
0.20000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(2963938.20-592787.64)/16000.00 =
Im = [(Vm+Vr)/2Hea]i =[(2963938.20+592787.64)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(2963938.20+592787.64)/2*1600.00)]0.020000
=
=
Mn = Ko*D =
0.90000*148.20 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
148.20
77.25
22.23
133.38
381.06
Total de Consumos
184.60
11.60
24.24
220.44
Total de Operacin
94.63
94.63
Costo Horario
696.13
13.00000*14.20 =
0.20000*58.01 =
48471.30/2000.00 =
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 =
605.66/6.40 =
Frmula
2315644.60 $
9166.72 $
0.00 $
2306477.88 $
0.20000
461295.58 $
6.95 % anual
2.00 % anual
0.90000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
145.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
17.00000 lts/hr
0.20000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(2306477.88-461295.58)/16000.00 =
Im = [(Vm+Vr)/2Hea]i =[(2306477.88+461295.58)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(2306477.88+461295.58)/2*1600.00)]0.020000
=
=
Mn = Ko*D =
0.90000*115.32 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
115.32
60.11
17.30
103.79
296.52
Total de Consumos
241.40
11.60
4.58
257.58
Total de Operacin
94.63
94.63
Costo Horario
648.73
17.00000*14.20 =
0.20000*58.01 =
9166.72/2000.00 =
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 =
605.66/6.40 =
Frmula
1887836.94 $
21415.12 $
0.00 $
1866421.82 $
0.20000
373284.36 $
6.95 % anual
2.00 % anual
0.90000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
125.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
16.72000 lts/hr
0.16500 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(1866421.82-373284.36)/16000.00 =
Im = [(Vm+Vr)/2Hea]i =[(1866421.82+373284.36)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(1866421.82+373284.36)/2*1600.00)]0.020000
=
=
Mn = Ko*D =
0.90000*93.32 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
93.32
48.64
14.00
83.99
239.95
Total de Consumos
237.42
9.57
10.71
257.70
Total de Operacin
94.63
94.63
Costo Horario
592.28
16.72000*14.20 =
0.16500*58.01 =
21415.12/2000.00 =
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 =
605.66/6.40 =
Frmula
1462722.00 $
17158.21 $
0.00 $
1445563.79 $
0.20000
289112.76 $
6.95 % anual
2.00 % anual
0.90000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
98.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
10.78000 lts/hr
0.16500 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(1445563.79-289112.76)/16000.00 =
Im = [(Vm+Vr)/2Hea]i =[(1445563.79+289112.76)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(1445563.79+289112.76)/2*1600.00)]0.020000
=
=
Mn = Ko*D =
0.90000*72.28 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
72.28
37.68
10.84
65.05
185.85
Total de Consumos
153.08
9.57
8.58
171.23
Total de Operacin
94.63
94.63
Costo Horario
451.71
10.78000*14.20 =
0.16500*58.01 =
17158.21/2000.00 =
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 =
605.66/6.40 =
Frmula
1688559.59 $
48471.30 $
0.00 $
1640088.29 $
0.20000
328017.66 $
6.95 % anual
2.00 % anual
0.90000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
80.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
13.00000 lts/hr
0.09000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(1640088.29-328017.66)/16000.00 =
Im = [(Vm+Vr)/2Hea]i =[(1640088.29+328017.66)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(1640088.29+328017.66)/2*1600.00)]0.020000
=
=
Mn = Ko*D =
0.90000*82.00 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
82.00
42.74
12.30
73.80
210.84
Total de Consumos
184.60
5.22
24.24
214.06
Total de Operacin
94.63
94.63
Costo Horario
519.53
13.00000*14.20 =
0.09000*58.01 =
48471.30/2000.00 =
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 =
605.66/6.40 =
Frmula
10086542.70 $
0.00 $
0.00 $
10086542.70 $
0.20000
2017308.54 $
6.95 % anual
2.00 % anual
1.00000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
315.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
51.00000 lts/hr
0.31200 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(10086542.70-2017308.54)/16000.00 =
Im = [(Vm+Vr)/2Hea]i =[(10086542.70+2017308.54)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(10086542.70+2017308.54)/2*1600.00)]0.020000
=
=
Mn = Ko*D =
1.00000*504.33 =
Co = Gh*Pc =
Lb = Ah*Pac =
504.33
262.88
75.65
504.33
1,347.19
Total de Consumos
724.20
18.10
742.30
Total de Operacin
94.63
94.63
Costo Horario
2,184.12
51.00000*14.20 =
0.31200*58.01 =
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 =
605.66/6.40 =
Frmula
6473682.00 $
0.00 $
0.00 $
6473682.00 $
0.20000
1294736.40 $
6.95 % anual
2.00 % anual
1.00000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
240.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
39.00000 lts/hr
0.31500 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(6473682.00-1294736.40)/16000.00 =
Im = [(Vm+Vr)/2Hea]i =[(6473682.00+1294736.40)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(6473682.00+1294736.40)/2*1600.00)]0.020000
=
=
Mn = Ko*D =
1.00000*323.68 =
Co = Gh*Pc =
Lb = Ah*Pac =
323.68
168.72
48.55
323.68
864.63
Total de Consumos
553.80
18.27
572.07
Total de Operacin
94.63
94.63
Costo Horario
1,531.33
39.00000*14.20 =
0.31500*58.01 =
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 =
605.66/6.40 =
Frmula
659042.18 $
0.00 $
0.00 $
659042.18 $
0.20000
131808.44 $
6.95 % anual
2.00 % anual
0.90000
9600.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
30.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
3.40000 lts/hr
0.05110 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(659042.18-131808.44)/9600.00 =
Im = [(Vm+Vr)/2Hea]i =[(659042.18+131808.44)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(659042.18+131808.44)/2*1600.00)]0.020000
=
=
Mn = Ko*D =
0.90000*54.92 =
Co = Gh*Pc =
Lb = Ah*Pac =
54.92
17.18
4.94
49.43
126.47
Total de Consumos
48.28
2.96
51.24
Total de Operacin
76.18
76.18
Costo Horario
253.89
3.40000*14.20 =
0.05110*58.01 =
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 =
Frmula
91545.50 $
0.00 $
0.00 $
91545.50 $
0.20000
18309.10 $
6.95 % anual
2.00 % anual
0.60000
3200.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
8.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
0.80000 lts/hr
0.01200 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(91545.50-18309.10)/3200.00 =
Im = [(Vm+Vr)/2Hea]i =[(91545.50+18309.10)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(91545.50+18309.10)/2*1600.00)]0.020000
=
=
Mn = Ko*D =
0.60000*22.89 =
Co = Gh*Pc =
Lb = Ah*Pac =
22.89
2.39
0.69
13.73
39.70
Total de Consumos
11.36
0.70
12.06
Total de Operacin
76.18
76.18
Costo Horario
127.94
0.80000*14.20 =
0.01200*58.01 =
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 =
Frmula
24870.55 $
0.00 $
0.00 $
24870.55 $
0.20000
4974.11 $
6.95 % anual
2.00 % anual
0.80000
2800.00 hrs
0.00 hrs
1400.00 hrs
Unidad : hora
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
8.00000 hp
Gasolina
13.57 $ litro
58.01 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
0.80000 lts/hr
0.01200 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(24870.55-4974.11)/2800.00 =
Im = [(Vm+Vr)/2Hea]i =[(24870.55+4974.11)/2*1400.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(24870.55+4974.11)/2*1400.00)]0.020000
=
=
Mn = Ko*D =
0.80000*7.11 =
Co = Gh*Pc =
Lb = Ah*Pac =
7.11
0.74
0.21
5.69
13.75
Total de Consumos
10.86
0.70
11.56
Total de Operacin
76.18
76.18
Costo Horario
101.49
0.80000*13.57 =
0.01200*58.01 =
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 =
Frmula
22564.98 $
0.00 $
0.00 $
22564.98 $
0.20000
4513.00 $
6.95 % anual
2.00 % anual
0.80000
2400.00 hrs
0.00 hrs
800.00 hrs
Unidad : hora
8.00000 hp
Gasolina
13.57 $ litro
58.01 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
0.80000 lts/hr
0.01200 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(22564.98-4513.00)/2400.00 =
Im = [(Vm+Vr)/2Hea]i =[(22564.98+4513.00)/2*800.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(22564.98+4513.00)/2*800.00)]0.020000
=
=
Mn = Ko*D =
0.80000*7.52 =
Co = Gh*Pc =
Lb = Ah*Pac =
7.52
1.18
0.34
6.02
15.06
Total de Consumos
10.86
0.70
11.56
Total de Operacin
76.18
76.18
Costo Horario
102.80
0.80000*13.57 =
0.01200*58.01 =
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 =
Frmula
85042.52 $
0.00 $
0.00 $
85042.52 $
0.20000
17008.50 $
6.95 % anual
2.00 % anual
0.60000
4800.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
3.50000 hp
Gasolina
13.57 $ litro
58.01 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
0.35000 lts/hr
0.00400 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(85042.52-17008.50)/4800.00 =
Im = [(Vm+Vr)/2Hea]i =[(85042.52+17008.50)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(85042.52+17008.50)/2*1600.00)]0.020000
=
=
Mn = Ko*D =
0.60000*14.17 =
Co = Gh*Pc =
Lb = Ah*Pac =
14.17
2.22
0.64
8.50
25.53
Total de Consumos
4.75
0.23
4.98
Total de Operacin
76.18
76.18
Costo Horario
106.69
0.35000*13.57 =
0.00400*58.01 =
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 =
Frmula
12569898.65 $
122327.34 $
0.00 $
12447571.31 $
0.20000
2489514.26 $
6.95 % anual
2.00 % anual
0.75000
15000.00 hrs
0.00 hrs
1500.00 hrs
Unidad : hora
265.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
27.00000 lts/hr
0.42900 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(12447571.31-2489514.26)/15000.00 =
Im = [(Vm+Vr)/2Hea]i =[(12447571.31+2489514.26)/2*1500.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(12447571.31+2489514.26)/2*1500.00)]0.020000
=
=
Mn = Ko*D =
0.75000*663.87 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
663.87
346.04
99.58
497.90
1,607.39
Total de Consumos
383.40
24.89
61.16
469.45
Total de Operacin
101.35
101.35
Costo Horario
2,178.19
27.00000*14.20 =
0.42900*58.01 =
122327.34/2000.00 =
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 =
648.62/6.40 =
Frmula
8060910.67 $
69729.72 $
0.00 $
7991180.95 $
0.20000
1598236.19 $
6.95 % anual
2.00 % anual
0.75000
15000.00 hrs
0.00 hrs
1500.00 hrs
Unidad : hora
220.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
22.00000 lts/hr
0.32100 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(7991180.95-1598236.19)/15000.00 =
Im = [(Vm+Vr)/2Hea]i =[(7991180.95+1598236.19)/2*1500.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(7991180.95+1598236.19)/2*1500.00)]0.020000
=
=
Mn = Ko*D =
0.75000*426.20 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
426.20
222.15
63.93
319.65
1,031.93
Total de Consumos
312.40
18.62
34.86
365.88
Total de Operacin
101.35
101.35
Costo Horario
1,499.16
22.00000*14.20 =
0.32100*58.01 =
69729.72/2000.00 =
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 =
648.62/6.40 =
Frmula
2750745.05 $
86417.84 $
0.00 $
2664327.21 $
0.20000
532865.44 $
6.95 % anual
2.00 % anual
0.75000
15000.00 hrs
0.00 hrs
1500.00 hrs
Unidad : hora
194.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
18.61000 lts/hr
0.25000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(2664327.21-532865.44)/15000.00 =
Im = [(Vm+Vr)/2Hea]i =[(2664327.21+532865.44)/2*1500.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(2664327.21+532865.44)/2*1500.00)]0.020000
=
=
Mn = Ko*D =
0.75000*142.10 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
142.10
74.07
21.31
106.58
344.06
Total de Consumos
264.26
14.50
43.21
321.97
Total de Operacin
101.35
101.35
Costo Horario
767.38
18.61000*14.20 =
0.25000*58.01 =
86417.84/2000.00 =
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 =
648.62/6.40 =
Frmula
2521808.09 $
86417.84 $
0.00 $
2435390.25 $
0.20000
487078.05 $
6.95 % anual
2.00 % anual
0.75000
15000.00 hrs
0.00 hrs
1500.00 hrs
Unidad : hora
160.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
15.27000 lts/hr
0.18000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(2435390.25-487078.05)/15000.00 =
Im = [(Vm+Vr)/2Hea]i =[(2435390.25+487078.05)/2*1500.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(2435390.25+487078.05)/2*1500.00)]0.020000
=
=
Mn = Ko*D =
0.75000*129.89 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
129.89
67.70
19.48
97.42
314.49
Total de Consumos
216.83
10.44
43.21
270.48
Total de Operacin
101.35
101.35
Costo Horario
686.32
15.27000*14.20 =
0.18000*58.01 =
86417.84/2000.00 =
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 =
648.62/6.40 =
Frmula
3517790.14 $
69729.72 $
0.00 $
3448060.42 $
0.20000
689612.08 $
6.95 % anual
2.00 % anual
0.75000
12000.00 hrs
0.00 hrs
1500.00 hrs
Unidad : hora
135.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
17.00000 lts/hr
0.20000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(3448060.42-689612.08)/12000.00 =
Im = [(Vm+Vr)/2Hea]i =[(3448060.42+689612.08)/2*1500.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(3448060.42+689612.08)/2*1500.00)]0.020000
=
=
Mn = Ko*D =
0.75000*229.87 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
229.87
95.86
27.58
172.40
525.71
Total de Consumos
241.40
11.60
34.86
287.86
Total de Operacin
94.63
94.63
Costo Horario
908.20
17.00000*14.20 =
0.20000*58.01 =
69729.72/2000.00 =
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 =
605.66/6.40 =
Frmula
2400051.01 $
69729.72 $
0.00 $
2330321.29 $
0.20000
466064.26 $
6.95 % anual
2.00 % anual
0.75000
12000.00 hrs
0.00 hrs
1500.00 hrs
Unidad : hora
140.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
13.62000 lts/hr
0.15000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(2330321.29-466064.26)/12000.00 =
Im = [(Vm+Vr)/2Hea]i =[(2330321.29+466064.26)/2*1500.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(2330321.29+466064.26)/2*1500.00)]0.020000
=
=
Mn = Ko*D =
0.75000*155.35 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
155.35
64.78
18.64
116.51
355.28
Total de Consumos
193.40
8.70
34.86
236.96
Total de Operacin
94.63
94.63
Costo Horario
686.87
13.62000*14.20 =
0.15000*58.01 =
69729.72/2000.00 =
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 =
605.66/6.40 =
Frmula
3670805.39 $
69729.72 $
0.00 $
3601075.67 $
0.20000
720215.13 $
6.95 % anual
2.00 % anual
0.75000
12000.00 hrs
0.00 hrs
1500.00 hrs
Unidad : hora
140.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
13.00000 lts/hr
0.20700 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(3601075.67-720215.13)/12000.00 =
Im = [(Vm+Vr)/2Hea]i =[(3601075.67+720215.13)/2*1500.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(3601075.67+720215.13)/2*1500.00)]0.020000
=
=
Mn = Ko*D =
0.75000*240.07 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
240.07
100.11
28.81
180.05
549.04
Total de Consumos
184.60
12.01
34.86
231.47
Total de Operacin
101.35
101.35
Costo Horario
881.86
13.00000*14.20 =
0.20700*58.01 =
69729.72/2000.00 =
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 =
648.62/6.40 =
Frmula
13905007.55 $
492234.37 $
0.00 $
13412773.18 $
0.20000
2682554.64 $
6.95 % anual
2.00 % anual
1.00000
12000.00 hrs
0.00 hrs
1500.00 hrs
Unidad : hora
365.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
40.00000 lts/hr
0.36300 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(13412773.18-2682554.64)/12000.00 =
Im = [(Vm+Vr)/2Hea]i =[(13412773.18+2682554.64)/2*1500.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(13412773.18+2682554.64)/2*1500.00)]0.020000
=
=
Mn = Ko*D =
1.00000*894.18 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
894.18
372.88
107.30
894.18
2,268.54
Total de Consumos
568.00
21.06
246.12
835.18
Total de Operacin
94.63
94.63
Costo Horario
3,198.35
40.00000*14.20 =
0.36300*58.01 =
492234.37/2000.00 =
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 =
605.66/6.40 =
Frmula
6533157.36 $
628403.19 $
0.00 $
5904754.17 $
0.20000
1180950.83 $
6.95 % anual
2.00 % anual
1.00000
14580.00 hrs
0.00 hrs
1458.00 hrs
Unidad : hora
175.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
21.00000 lts/hr
0.19100 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(5904754.17-1180950.83)/14580.00 =
Im = [(Vm+Vr)/2Hea]i =[(5904754.17+1180950.83)/2*1458.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(5904754.17+1180950.83)/2*1458.00)]0.020000
=
=
Mn = Ko*D =
1.00000*323.99 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
323.99
168.88
48.60
323.99
865.46
Total de Consumos
298.20
11.08
314.20
623.48
Total de Operacin
94.63
94.63
Costo Horario
1,583.57
21.00000*14.20 =
0.19100*58.01 =
628403.19/2000.00 =
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 =
605.66/6.40 =
Frmula
12115848.35 $
628403.19 $
0.00 $
11487445.16 $
0.20000
2297489.03 $
6.95 % anual
2.00 % anual
0.75000
12000.00 hrs
0.00 hrs
1500.00 hrs
Unidad : hora
330.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
38.00000 lts/hr
0.36300 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(11487445.16-2297489.03)/12000.00 =
Im = [(Vm+Vr)/2Hea]i =[(11487445.16+2297489.03)/2*1500.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(11487445.16+2297489.03)/2*1500.00)]0.020000
=
=
Mn = Ko*D =
0.75000*765.83 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
765.83
319.35
91.90
574.37
1,751.45
Total de Consumos
539.60
21.06
314.20
874.86
Total de Operacin
94.63
94.63
Costo Horario
2,720.94
38.00000*14.20 =
0.36300*58.01 =
628403.19/2000.00 =
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 =
605.66/6.40 =
Frmula
15323691.49 $
917402.85 $
0.00 $
14406288.64 $
0.20000
2881257.73 $
6.95 % anual
2.00 % anual
0.75000
12180.00 hrs
0.00 hrs
1450.00 hrs
Unidad : hora
330.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
64.00000 lts/hr
0.56400 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(14406288.64-2881257.73)/12180.00 =
Im = [(Vm+Vr)/2Hea]i =[(14406288.64+2881257.73)/2*1450.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(14406288.64+2881257.73)/2*1450.00)]0.020000
=
=
Mn = Ko*D =
0.75000*946.23 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
946.23
414.30
119.22
709.67
2,189.42
Total de Consumos
908.80
32.72
458.70
1,400.22
Total de Operacin
101.35
101.35
Costo Horario
3,690.99
64.00000*14.20 =
0.56400*58.01 =
917402.85/2000.00 =
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 =
648.62/6.40 =
Frmula
9287970.66 $
144630.41 $
80.32 $
9143259.93 $
0.20000
1828651.99 $
6.95 % 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
66.00000 lts/hr
0.00000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(9143259.93-1828651.99)/6000.00 =
Im = [(Vm+Vr)/2Hea]i =[(9143259.93+1828651.99)/2*1000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(9143259.93+1828651.99)/2*1000.00)]0.020000
=
=
Mn = Ko*D =
0.80000*1219.10 =
Co = Gh*Pc =
N = Pn/Vn =
Ae = Pa/Va =
1,219.10
381.27
109.72
975.28
2,685.37
Total de Consumos
937.20
72.32
0.00
1,258.35
89.04
2,356.91
Total de Operacin
94.63
94.63
Costo Horario
5,136.91
66.00000*14.20 =
144630.41/2000.00 =
80.32/0.00 =
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 =
605.66/6.40 =
Frmula
6860494.20 $
144630.41 $
80.32 $
6715783.47 $
0.20000
1343156.69 $
6.95 % 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
47.32000 lts/hr
0.00000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(6715783.47-1343156.69)/6000.00 =
Im = [(Vm+Vr)/2Hea]i =[(6715783.47+1343156.69)/2*1000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(6715783.47+1343156.69)/2*1000.00)]0.020000
=
=
Mn = Ko*D =
0.80000*895.44 =
Co = Gh*Pc =
N = Pn/Vn =
Ae = Pa/Va =
895.44
280.05
80.59
716.35
1,972.43
Total de Consumos
671.94
72.32
0.00
1,258.35
89.04
2,091.65
Total de Operacin
94.63
94.63
Costo Horario
4,158.71
47.32000*14.20 =
144630.41/2000.00 =
80.32/0.00 =
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 =
605.66/6.40 =
Frmula
1067729.10 $
0.00 $
0.00 $
1067729.10 $
0.20000
213545.82 $
6.95 % anual
2.00 % anual
0.75000
12800.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
250.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
25.00000 lts/hr
0.41000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(1067729.10-213545.82)/12800.00 =
Im = [(Vm+Vr)/2Hea]i =[(1067729.10+213545.82)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(1067729.10+213545.82)/2*1600.00)]0.020000
=
=
Mn = Ko*D =
0.75000*66.73 =
Co = Gh*Pc =
Lb = Ah*Pac =
66.73
27.83
8.01
50.05
152.62
Total de Consumos
355.00
23.78
378.78
Total de Operacin
94.63
94.63
Costo Horario
626.03
25.00000*14.20 =
0.41000*58.01 =
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 =
605.66/6.40 =
Frmula
478154.46 $
0.00 $
0.00 $
478154.46 $
0.20000
95630.89 $
6.95 % anual
2.00 % anual
0.75000
19200.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
122.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
12.20000 lts/hr
0.18300 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(478154.46-95630.89)/19200.00 =
Im = [(Vm+Vr)/2Hea]i =[(478154.46+95630.89)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(478154.46+95630.89)/2*1600.00)]0.020000
=
=
Mn = Ko*D =
0.75000*19.92 =
Co = Gh*Pc =
Lb = Ah*Pac =
19.92
12.46
3.59
14.94
50.91
Total de Consumos
173.24
10.62
183.86
Total de Operacin
76.18
76.18
Costo Horario
310.95
12.20000*14.20 =
0.18300*58.01 =
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 =
Frmula
348617.03 $
0.00 $
0.00 $
348617.03 $
0.20000
69723.41 $
6.95 % anual
2.00 % anual
0.75000
7070.00 hrs
0.00 hrs
1010.00 hrs
Unidad : hora
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
77.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
7.70000 lts/hr
0.11555 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(348617.03-69723.41)/7070.00 =
Im = [(Vm+Vr)/2Hea]i =[(348617.03+69723.41)/2*1010.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(348617.03+69723.41)/2*1010.00)]0.020000
=
=
Mn = Ko*D =
0.75000*39.45 =
Co = Gh*Pc =
Lb = Ah*Pac =
39.45
14.39
4.14
29.59
87.57
Total de Consumos
109.34
6.70
116.04
Total de Operacin
76.18
76.18
Costo Horario
279.79
7.70000*14.20 =
0.11555*58.01 =
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 =
Frmula
Unidad : hora
135601.02 $
0.00 $
0.00 $
135601.02 $
0.20000
27120.20 $
6.95 % anual
2.00 % anual
0.60000
7171.00 hrs
0.00 hrs
1010.00 hrs
30.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
3.00000 lts/hr
0.04500 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(135601.02-27120.20)/7171.00 =
Im = [(Vm+Vr)/2Hea]i =[(135601.02+27120.20)/2*1010.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(135601.02+27120.20)/2*1010.00)]0.020000
=
=
Mn = Ko*D =
0.60000*15.13 =
Co = Gh*Pc =
Lb = Ah*Pac =
15.13
5.60
1.61
9.08
31.42
Total de Consumos
42.60
2.61
45.21
Total de Operacin
76.18
76.18
Costo Horario
152.81
3.00000*14.20 =
0.04500*58.01 =
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 =
Frmula
44265.38 $
0.00 $
0.00 $
44265.38 $
0.12000
5311.85 $
6.95 % anual
2.00 % anual
0.67000
4350.00 hrs
0.00 hrs
1450.00 hrs
Unidad : hora
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
0.00000 hp
Diesel
0.00 $ litro
58.01 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
0.00000 lts/hr
0.01000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(44265.38-5311.85)/4350.00 =
Im = [(Vm+Vr)/2Hea]i =[(44265.38+5311.85)/2*1450.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(44265.38+5311.85)/2*1450.00)]0.020000
=
=
Mn = Ko*D =
0.67000*8.95 =
Lb = Ah*Pac =
8.95
1.19
0.34
6.00
16.48
Total de Consumos
0.58
0.58
Total de Operacin
76.18
76.18
Costo Horario
93.24
0.01000*58.01 =
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 =
Frmula
1758474.17 $
0.00 $
0.00 $
1758474.17 $
0.20000
351694.83 $
6.95 % anual
2.00 % anual
0.67000
9000.00 hrs
0.00 hrs
1500.00 hrs
Unidad : hora
0.00000 hp
Diesel
0.00 $ litro
58.01 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
0.00000 lts/hr
0.70000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(1758474.17-351694.83)/9000.00 =
Im = [(Vm+Vr)/2Hea]i =[(1758474.17+351694.83)/2*1500.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(1758474.17+351694.83)/2*1500.00)]0.020000
=
=
Mn = Ko*D =
0.67000*156.31 =
Lb = Ah*Pac =
156.31
48.89
14.07
104.73
324.00
Total de Consumos
40.61
40.61
Total de Operacin
94.63
94.63
Costo Horario
459.24
0.70000*58.01 =
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 =
605.66/6.40 =
Frmula
104628.77 $
0.00 $
0.00 $
104628.77 $
0.20000
20925.75 $
6.95 % anual
2.00 % anual
0.67000
3600.00 hrs
0.00 hrs
1200.00 hrs
Unidad : hora
0.00000 hp
Diesel
0.00 $ litro
58.01 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
0.00000 lts/hr
0.02000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(104628.77-20925.75)/3600.00 =
Im = [(Vm+Vr)/2Hea]i =[(104628.77+20925.75)/2*1200.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(104628.77+20925.75)/2*1200.00)]0.020000
=
=
Mn = Ko*D =
0.67000*23.25 =
Lb = Ah*Pac =
23.25
3.64
1.05
15.58
43.52
Total de Consumos
1.16
1.16
Total de Operacin
76.18
76.18
Costo Horario
120.86
0.02000*58.01 =
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 =
Frmula
940103.48 $
0.00 $
0.00 $
940103.48 $
0.20000
188020.70 $
6.95 % anual
2.00 % anual
0.67000
10000.00 hrs
0.00 hrs
2000.00 hrs
Unidad : hora
0.00000 hp
Diesel
0.00 $ litro
58.01 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
0.00000 lts/hr
0.70000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(940103.48-188020.70)/10000.00 =
Im = [(Vm+Vr)/2Hea]i =[(940103.48+188020.70)/2*2000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(940103.48+188020.70)/2*2000.00)]0.020000
=
=
Mn = Ko*D =
0.67000*75.21 =
Lb = Ah*Pac =
75.21
19.60
5.64
50.39
150.84
Total de Consumos
40.61
40.61
Total de Operacin
94.63
94.63
Costo Horario
286.08
0.70000*58.01 =
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 =
605.66/6.40 =
Frmula
Unidad : hora
17428.92 $
0.00 $ Tipo de motor:
0.00 $
17428.92 $
0.12000
2091.47 $
6.95 % anual
2.00 % anual
0.67000 Vn = Vida econmica de llantas =
4350.00 hrs
0.00 hrs
1450.00 hrs
Sin motor
0.00 hrs
Operaciones
Total
D = (Vm-Vr)/Ve =
(17428.92-2091.47)/4350.00 =
Im = [(Vm+Vr)/2Hea]i =[(17428.92+2091.47)/2*1450.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(17428.92+2091.47)/2*1450.00)]0.020000
=
=
Mn = Ko*D =
0.67000*3.53 =
Total de Cargos Fijos
3.53
0.47
0.13
2.37
6.50
Total de Operacin
76.18
76.18
Costo Horario
82.68
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 =
Frmula
Unidad : hora
3296445.33 $
0.00 $ Tipo de motor:
0.00 $
3296445.33 $
0.20000
659289.07 $
6.95 % anual
2.00 % anual
0.70000 Vn = Vida econmica de llantas =
14400.00 hrs
0.00 hrs
1200.00 hrs
Sin motor
0.00 hrs
Operaciones
Total
D = (Vm-Vr)/Ve =
(3296445.33-659289.07)/14400.00 =
Im = [(Vm+Vr)/2Hea]i =[(3296445.33+659289.07)/2*1200.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(3296445.33+659289.07)/2*1200.00)]0.020000
=
=
Mn = Ko*D =
0.70000*183.14 =
Total de Cargos Fijos
183.14
114.55
32.96
128.20
458.85
Total de Operacin
101.35
101.35
Costo Horario
560.20
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 =
648.62/6.40 =
Frmula
Unidad : hora
2430170.84 $
0.00 $ Tipo de motor:
0.00 $
2430170.84 $
0.20000
486034.17 $
8.68 % anual
2.00 % anual
0.70000 Vn = Vida econmica de llantas =
14400.00 hrs
0.00 hrs
1200.00 hrs
Sin motor
0.00 hrs
Operaciones
Total
D = (Vm-Vr)/Ve =
(2430170.84-486034.17)/14400.00 =
Im = [(Vm+Vr)/2Hea]i =[(2430170.84+486034.17)/2*1200.00)]0.086800 =
Sm = [(Vm+Vr)/2Hea]s[(2430170.84+486034.17)/2*1200.00)]0.020000
=
=
Mn = Ko*D =
0.70000*135.01 =
Total de Cargos Fijos
135.01
105.47
24.30
94.51
359.29
Total de Operacin
101.35
101.35
Costo Horario
460.64
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 =
648.62/6.40 =
Frmula
Unidad : hora
1230757.24 $
0.00 $ Tipo de motor:
0.00 $
1230757.24 $
0.20000
246151.45 $
6.95 % anual
2.00 % anual
0.70000 Vn = Vida econmica de llantas =
14400.00 hrs
0.00 hrs
1200.00 hrs
Sin motor
0.00 hrs
Operaciones
Total
D = (Vm-Vr)/Ve =
(1230757.24-246151.45)/14400.00 =
Im = [(Vm+Vr)/2Hea]i =[(1230757.24+246151.45)/2*1200.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(1230757.24+246151.45)/2*1200.00)]0.020000
=
=
Mn = Ko*D =
0.70000*68.38 =
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 =
551.96/6.40 =
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 =
487.53/3.20 =
68.38
42.77
12.31
47.87
171.33
86.24
Total de Operacin
152.35
238.59
Costo Horario
409.92
Frmula
Unidad : hora
2888282.51 $
0.00 $ Tipo de motor:
0.00 $
2888282.51 $
0.20000
577656.50 $
6.95 % anual
2.00 % anual
0.70000 Vn = Vida econmica de llantas =
14400.00 hrs
0.00 hrs
1200.00 hrs
Sin motor
0.00 hrs
Operaciones
Total
D = (Vm-Vr)/Ve =
(2888282.51-577656.50)/14400.00 =
Im = [(Vm+Vr)/2Hea]i =[(2888282.51+577656.50)/2*1200.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(2888282.51+577656.50)/2*1200.00)]0.020000
=
=
Mn = Ko*D =
0.70000*160.46 =
Total de Cargos Fijos
160.46
100.37
28.88
112.32
402.03
Total de Operacin
101.35
101.35
Costo Horario
503.38
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 =
648.62/6.40 =
Frmula
Unidad : hora
2849039.77 $
0.00 $ Tipo de motor:
0.00 $
2849039.77 $
0.20000
569807.95 $
6.95 % anual
2.00 % anual
0.70000 Vn = Vida econmica de llantas =
14400.00 hrs
0.00 hrs
1200.00 hrs
Sin motor
0.00 hrs
Operaciones
Total
D = (Vm-Vr)/Ve =
(2849039.77-569807.95)/14400.00 =
Im = [(Vm+Vr)/2Hea]i =[(2849039.77+569807.95)/2*1200.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(2849039.77+569807.95)/2*1200.00)]0.020000
=
=
Mn = Ko*D =
0.70000*158.28 =
Total de Cargos Fijos
158.28
99.00
28.49
110.80
396.57
Total de Operacin
101.35
101.35
Costo Horario
497.92
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 =
648.62/6.40 =
Frmula
Unidad : hora
2717587.67 $
0.00 $ Tipo de motor:
0.00 $
2717587.67 $
0.20000
543517.53 $
6.95 % anual
2.00 % anual
0.70000 Vn = Vida econmica de llantas =
14400.00 hrs
0.00 hrs
1200.00 hrs
Sin motor
0.00 hrs
Operaciones
Total
D = (Vm-Vr)/Ve =
(2717587.67-543517.53)/14400.00 =
Im = [(Vm+Vr)/2Hea]i =[(2717587.67+543517.53)/2*1200.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(2717587.67+543517.53)/2*1200.00)]0.020000
=
=
Mn = Ko*D =
0.70000*150.98 =
Total de Cargos Fijos
150.98
94.44
27.18
105.69
378.29
Total de Operacin
86.24
86.24
Costo Horario
464.53
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 =
551.96/6.40 =
Frmula
6540163.06 $
0.00 $
0.00 $
6540163.06 $
0.20000
1308032.61 $
6.95 % anual
2.00 % anual
1.00000
14400.00 hrs
0.00 hrs
1200.00 hrs
Unidad : hora
215.00000 hp
Combustoleo
4.59 $ litro
58.01 $ litro
0.00 hrs
0.32250 lts/hr
0.02000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(6540163.06-1308032.61)/14400.00 =
Im = [(Vm+Vr)/2Hea]i =[(6540163.06+1308032.61)/2*1200.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(6540163.06+1308032.61)/2*1200.00)]0.020000
=
=
Mn = Ko*D =
1.00000*363.34 =
Co = Gh*Pc =
Lb = Ah*Pac =
363.34
227.27
65.40
363.34
1,019.35
Total de Consumos
1.48
1.16
2.64
Total de Operacin
172.49
172.49
Costo Horario
1,194.48
0.32250*4.59 =
0.02000*58.01 =
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 =
551.96/3.20 =
Frmula
5382584.23 $
0.00 $
0.00 $
5382584.23 $
0.20000
1076516.85 $
6.95 % anual
2.00 % anual
1.00000
14400.00 hrs
0.00 hrs
1200.00 hrs
Unidad : hora
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
191.00000 hp
Combustoles
4.59 $ litro
58.01 $ litro
0.00 hrs
670.00000 lts/hr
0.28650 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(5382584.23-1076516.85)/14400.00 =
Im = [(Vm+Vr)/2Hea]i =[(5382584.23+1076516.85)/2*1200.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(5382584.23+1076516.85)/2*1200.00)]0.020000
=
=
Mn = Ko*D =
1.00000*299.03 =
Co = Gh*Pc =
Lb = Ah*Pac =
299.03
187.04
53.83
299.03
838.93
Total de Consumos
3,075.30
16.62
3,091.92
Total de Operacin
172.49
172.49
Costo Horario
4,103.34
670.00000*4.59 =
0.28650*58.01 =
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 =
551.96/3.20 =
Frmula
Unidad : hora
8756007.82 $
0.00 $
0.00 $
8756007.82 $
0.20000
1751201.56 $
6.95 % anual
2.00 % anual
0.80000
6000.00 hrs
16.67 hrs
1000.00 hrs
750.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
75.00000 lts/hr
0.45000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(8756007.82-1751201.56)/6000.00 =
Im = [(Vm+Vr)/2Hea]i =[(8756007.82+1751201.56)/2*1000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(8756007.82+1751201.56)/2*1000.00)]0.020000
=
=
Mn = Ko*D =
0.80000*1167.47 =
Co = Gh*Pc =
Lb = Ah*Pac =
1,167.47
365.13
105.07
933.98
2,571.65
Total de Consumos
1,065.00
26.10
1,338.67
2,429.77
Total de Operacin
94.63
94.63
Costo Horario
5,096.05
75.00000*14.20 =
0.45000*58.01 =
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 =
605.66/6.40 =
Frmula
6586592.98 $
0.00 $
0.00 $
6586592.98 $
0.20000
1317318.60 $
6.95 % anual
2.00 % anual
0.80000
6000.00 hrs
0.00 hrs
1000.00 hrs
Unidad : hora
430.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
45.00000 lts/hr
0.30000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(6586592.98-1317318.60)/6000.00 =
Im = [(Vm+Vr)/2Hea]i =[(6586592.98+1317318.60)/2*1000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(6586592.98+1317318.60)/2*1000.00)]0.020000
=
=
Mn = Ko*D =
0.80000*878.21 =
Co = Gh*Pc =
Lb = Ah*Pac =
878.21
274.66
79.04
702.57
1,934.48
Total de Consumos
639.00
17.40
1,258.35
1,914.75
Total de Operacin
94.63
94.63
Costo Horario
3,943.86
45.00000*14.20 =
0.30000*58.01 =
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 =
605.66/6.40 =
Frmula
2075155.11 $
0.00 $
0.00 $
2075155.11 $
0.20000
415031.02 $
6.95 % anual
2.00 % anual
0.80000
6000.00 hrs
0.00 hrs
1000.00 hrs
Unidad : hora
90.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
9.00000 lts/hr
0.10000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(2075155.11-415031.02)/6000.00 =
Im = [(Vm+Vr)/2Hea]i =[(2075155.11+415031.02)/2*1000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(2075155.11+415031.02)/2*1000.00)]0.020000
=
=
Mn = Ko*D =
0.80000*276.69 =
Co = Gh*Pc =
Lb = Ah*Pac =
276.69
86.53
24.90
221.35
609.47
Total de Consumos
127.80
5.80
722.88
856.48
Total de Operacin
94.63
94.63
Costo Horario
1,560.58
9.00000*14.20 =
0.10000*58.01 =
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 =
605.66/6.40 =
Frmula
6441129.56 $
0.00 $
0.00 $
6441129.56 $
0.20000
1288225.91 $
6.95 % anual
2.00 % anual
0.65000
12000.00 hrs
0.00 hrs
1000.00 hrs
Unidad : hora
174.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
23.00000 lts/hr
0.18000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(6441129.56-1288225.91)/12000.00 =
Im = [(Vm+Vr)/2Hea]i =[(6441129.56+1288225.91)/2*1000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(6441129.56+1288225.91)/2*1000.00)]0.020000
=
=
Mn = Ko*D =
0.65000*429.41 =
Co = Gh*Pc =
Lb = Ah*Pac =
429.41
268.60
77.29
279.12
1,054.42
Total de Consumos
326.60
10.44
337.04
Total de Operacin
94.63
94.63
Costo Horario
1,486.09
23.00000*14.20 =
0.18000*58.01 =
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 =
605.66/6.40 =
Frmula
12944650.80 $
0.00 $
0.00 $
12944650.80 $
0.20000
2588930.16 $
6.95 % anual
2.00 % anual
0.65000
12000.00 hrs
0.00 hrs
1000.00 hrs
Unidad : hora
0.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
42.00000 lts/hr
0.64200 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(12944650.80-2588930.16)/12000.00 =
Im = [(Vm+Vr)/2Hea]i =[(12944650.80+2588930.16)/2*1000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(12944650.80+2588930.16)/2*1000.00)]0.020000
=
=
Mn = Ko*D =
0.65000*862.98 =
Co = Gh*Pc =
Lb = Ah*Pac =
862.98
539.79
155.34
560.94
2,119.05
Total de Consumos
596.40
37.24
633.64
Total de Operacin
94.63
94.63
Costo Horario
2,847.32
42.00000*14.20 =
0.64200*58.01 =
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 =
605.66/6.40 =
Frmula
6053068.52 $
0.00 $
0.00 $
6053068.52 $
0.20000
1210613.70 $
6.95 % anual
2.00 % anual
0.65000
12000.00 hrs
0.00 hrs
1000.00 hrs
Unidad : hora
174.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
23.00000 lts/hr
0.18000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(6053068.52-1210613.70)/12000.00 =
Im = [(Vm+Vr)/2Hea]i =[(6053068.52+1210613.70)/2*1000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(6053068.52+1210613.70)/2*1000.00)]0.020000
=
=
Mn = Ko*D =
0.65000*403.54 =
Co = Gh*Pc =
Lb = Ah*Pac =
403.54
252.41
72.64
262.30
990.89
Total de Consumos
326.60
10.44
337.04
Total de Operacin
94.63
94.63
Costo Horario
1,422.56
23.00000*14.20 =
0.18000*58.01 =
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 =
605.66/6.40 =
Frmula
3841544.08 $
60615.24 $
0.00 $
3780928.84 $
0.28000
1058660.08 $
6.95 % anual
2.00 % anual
0.65000
9600.00 hrs
0.00 hrs
1200.00 hrs
Unidad : hora
108.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
13.50000 lts/hr
0.10000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(3780928.84-1058660.08)/9600.00 =
Im = [(Vm+Vr)/2Hea]i =[(3780928.84+1058660.08)/2*1200.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(3780928.84+1058660.08)/2*1200.00)]0.020000
=
=
Mn = Ko*D =
0.65000*283.57 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
283.57
140.15
40.33
184.32
648.37
Total de Consumos
191.70
5.80
30.31
227.81
Total de Operacin
94.63
94.63
Costo Horario
970.81
13.50000*14.20 =
0.10000*58.01 =
60615.24/2000.00 =
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 =
605.66/6.40 =
Frmula
3609570.68 $
0.00 $
0.00 $
3609570.68 $
0.20000
721914.14 $
6.95 % anual
2.00 % anual
0.65000
8000.00 hrs
0.00 hrs
1000.00 hrs
Unidad : hora
95.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
9.50000 lts/hr
0.14250 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(3609570.68-721914.14)/8000.00 =
Im = [(Vm+Vr)/2Hea]i =[(3609570.68+721914.14)/2*1000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(3609570.68+721914.14)/2*1000.00)]0.020000
=
=
Mn = Ko*D =
0.65000*360.96 =
Co = Gh*Pc =
Lb = Ah*Pac =
360.96
150.52
43.31
234.62
789.41
Total de Consumos
134.90
8.27
143.17
Total de Operacin
94.63
94.63
Costo Horario
1,027.21
9.50000*14.20 =
0.14250*58.01 =
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 =
605.66/6.40 =
Frmula
3369108.64 $
60615.24 $
0.00 $
3308493.40 $
0.28000
926378.15 $
6.95 % anual
2.00 % anual
0.65000
9600.00 hrs
0.00 hrs
1200.00 hrs
Unidad : hora
87.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
13.12000 lts/hr
0.10000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(3308493.40-926378.15)/9600.00 =
Im = [(Vm+Vr)/2Hea]i =[(3308493.40+926378.15)/2*1200.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(3308493.40+926378.15)/2*1200.00)]0.020000
=
=
Mn = Ko*D =
0.65000*248.14 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
248.14
122.63
35.29
161.29
567.35
Total de Consumos
186.30
5.80
30.31
222.41
Total de Operacin
94.63
94.63
Costo Horario
884.39
13.12000*14.20 =
0.10000*58.01 =
60615.24/2000.00 =
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 =
605.66/6.40 =
Frmula
3910849.21 $
0.00 $
0.00 $
3910849.21 $
0.20000
782169.84 $
6.95 % anual
2.00 % anual
0.65000
12000.00 hrs
0.00 hrs
1000.00 hrs
Unidad : hora
95.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
9.50000 lts/hr
0.14250 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(3910849.21-782169.84)/12000.00 =
Im = [(Vm+Vr)/2Hea]i =[(3910849.21+782169.84)/2*1000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(3910849.21+782169.84)/2*1000.00)]0.020000
=
=
Mn = Ko*D =
0.65000*260.72 =
Co = Gh*Pc =
Lb = Ah*Pac =
260.72
163.08
46.93
169.47
640.20
Total de Consumos
134.90
8.27
143.17
Total de Operacin
94.63
94.63
Costo Horario
878.00
9.50000*14.20 =
0.14250*58.01 =
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 =
605.66/6.40 =
Frmula
2270132.42 $
49019.73 $
0.00 $
2221112.69 $
0.28000
621911.55 $
6.95 % anual
2.00 % anual
0.65000
9600.00 hrs
0.00 hrs
1200.00 hrs
Unidad : hora
47.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
5.87100 lts/hr
0.10000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(2221112.69-621911.55)/9600.00 =
Im = [(Vm+Vr)/2Hea]i =[(2221112.69+621911.55)/2*1200.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(2221112.69+621911.55)/2*1200.00)]0.020000
=
=
Mn = Ko*D =
0.65000*166.58 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
166.58
82.33
23.69
108.28
380.88
Total de Consumos
83.37
5.80
24.51
113.68
Total de Operacin
101.35
101.35
Costo Horario
595.91
5.87100*14.20 =
0.10000*58.01 =
49019.73/2000.00 =
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 =
648.62/6.40 =
Frmula
2398630.85 $
0.00 $
0.00 $
2398630.85 $
0.20000
479726.17 $
6.95 % anual
2.00 % anual
0.90000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
145.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
15.00000 lts/hr
0.20000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(2398630.85-479726.17)/16000.00 =
Im = [(Vm+Vr)/2Hea]i =[(2398630.85+479726.17)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(2398630.85+479726.17)/2*1600.00)]0.020000
=
=
Mn = Ko*D =
0.90000*119.93 =
Co = Gh*Pc =
Lb = Ah*Pac =
119.93
62.51
17.99
107.94
308.37
Total de Consumos
213.00
11.60
224.60
Total de Operacin
94.63
94.63
Costo Horario
627.60
15.00000*14.20 =
0.20000*58.01 =
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 =
605.66/6.40 =
Frmula
1827883.86 $
0.00 $
0.00 $
1827883.86 $
0.20000
365576.77 $
6.95 % anual
2.00 % anual
0.90000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
130.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
15.00000 lts/hr
0.12000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(1827883.86-365576.77)/16000.00 =
Im = [(Vm+Vr)/2Hea]i =[(1827883.86+365576.77)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(1827883.86+365576.77)/2*1600.00)]0.020000
=
=
Mn = Ko*D =
0.90000*91.39 =
Co = Gh*Pc =
Lb = Ah*Pac =
91.39
47.64
13.71
82.25
234.99
Total de Consumos
213.00
6.96
219.96
Total de Operacin
94.63
94.63
Costo Horario
549.58
15.00000*14.20 =
0.12000*58.01 =
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 =
605.66/6.40 =
Frmula
1613254.70 $
0.00 $
0.00 $
1613254.70 $
0.20000
322650.94 $
6.95 % anual
2.00 % anual
0.90000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
80.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
13.00000 lts/hr
0.12000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(1613254.70-322650.94)/16000.00 =
Im = [(Vm+Vr)/2Hea]i =[(1613254.70+322650.94)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(1613254.70+322650.94)/2*1600.00)]0.020000
=
=
Mn = Ko*D =
0.90000*80.66 =
Co = Gh*Pc =
Lb = Ah*Pac =
80.66
42.05
12.10
72.59
207.40
Total de Consumos
184.60
6.96
191.56
Total de Operacin
94.63
94.63
Costo Horario
493.59
13.00000*14.20 =
0.12000*58.01 =
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 =
605.66/6.40 =
Frmula
1253285.62 $
48471.30 $
0.00 $
1204814.32 $
0.20000
240962.86 $
6.95 % anual
2.00 % anual
1.00000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
101.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
11.00000 lts/hr
0.09000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(1204814.32-240962.86)/16000.00 =
Im = [(Vm+Vr)/2Hea]i =[(1204814.32+240962.86)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(1204814.32+240962.86)/2*1600.00)]0.020000
=
=
Mn = Ko*D =
1.00000*60.24 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
60.24
31.40
9.04
60.24
160.92
Total de Consumos
156.20
5.22
24.24
185.66
Total de Operacin
94.63
94.63
Costo Horario
441.21
11.00000*14.20 =
0.09000*58.01 =
48471.30/2000.00 =
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 =
605.66/6.40 =
Frmula
1170169.77 $
4439.72 $
0.00 $
1165730.05 $
0.20000
233146.01 $
6.95 % anual
2.00 % anual
1.00000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
100.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
11.00000 lts/hr
0.09000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(1165730.05-233146.01)/16000.00 =
Im = [(Vm+Vr)/2Hea]i =[(1165730.05+233146.01)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(1165730.05+233146.01)/2*1600.00)]0.020000
=
=
Mn = Ko*D =
1.00000*58.29 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
58.29
30.38
8.74
58.29
155.70
Total de Consumos
156.20
5.22
2.22
163.64
Total de Operacin
94.63
94.63
Costo Horario
413.97
11.00000*14.20 =
0.09000*58.01 =
4439.72/2000.00 =
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 =
605.66/6.40 =
Frmula
1025318.37 $
4439.72 $
0.00 $
1020878.65 $
0.20000
204175.73 $
6.95 % anual
2.00 % anual
1.00000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
77.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
11.00000 lts/hr
0.09000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(1020878.65-204175.73)/16000.00 =
Im = [(Vm+Vr)/2Hea]i =[(1020878.65+204175.73)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(1020878.65+204175.73)/2*1600.00)]0.020000
=
=
Mn = Ko*D =
1.00000*51.04 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
51.04
26.61
7.66
51.04
136.35
Total de Consumos
156.20
5.22
2.22
163.64
Total de Operacin
94.63
94.63
Costo Horario
394.62
11.00000*14.20 =
0.09000*58.01 =
4439.72/2000.00 =
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 =
605.66/6.40 =
Frmula
Unidad : hora
262728.32 $
0.00 $ Tipo de motor:
0.00 $
262728.32 $
0.10000
26272.83 $
6.95 % anual
2.00 % anual
0.80000 Vn = Vida econmica de llantas =
8000.00 hrs
0.00 hrs
2000.00 hrs
Sin motor
0.00 hrs
Operaciones
Total
D = (Vm-Vr)/Ve =
(262728.32-26272.83)/8000.00 =
Im = [(Vm+Vr)/2Hea]i =[(262728.32+26272.83)/2*2000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(262728.32+26272.83)/2*2000.00)]0.020000
=
=
Mn = Ko*D =
0.80000*29.56 =
Total de Cargos Fijos
29.56
5.02
1.45
23.65
59.68
Costo Horario
59.68
Frmula
416700.91 $
6659.58 $
9167.63 $
400873.70 $
0.20000
80174.74 $
6.95 % anual
2.00 % anual
0.40000
9000.00 hrs
500.00 hrs
600.00 hrs
Unidad : hora
0.00000 hp
Gasolina
13.57 $ litro
58.01 $ litro
2000.00 hrs
10.00000 lts/hr
0.03000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(400873.70-80174.74)/9000.00 =
Im = [(Vm+Vr)/2Hea]i =[(400873.70+80174.74)/2*600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(400873.70+80174.74)/2*600.00)]0.020000
=
=
Mn = Ko*D =
0.40000*35.63 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
Ae = Pa/Va =
35.63
27.86
8.02
14.25
85.76
Total de Consumos
135.70
1.74
3.33
18.34
159.11
Total de Operacin
76.18
76.18
Costo Horario
321.05
10.00000*13.57 =
0.03000*58.01 =
6659.58/2000.00 =
9167.63/500.00 =
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 =
Frmula
Unidad : hora
115097.11 $
6659.58 $ Tipo de motor:
9547.94 $
98889.59 $
0.10000
9888.96 $
6.95 % anual
2.00 % anual
0.90000 Vn = Vida econmica de llantas =
3000.00 hrs
500.00 hrs
1000.00 hrs
Sin motor
2000.00 hrs
Operaciones
Total
D = (Vm-Vr)/Ve =
(98889.59-9888.96)/3000.00 =
Im = [(Vm+Vr)/2Hea]i =[(98889.59+9888.96)/2*1000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(98889.59+9888.96)/2*1000.00)]0.020000
=
=
Mn = Ko*D =
0.90000*29.67 =
N = Pn/Vn =
Ae = Pa/Va =
29.67
3.78
1.09
26.70
61.24
Total de Consumos
3.33
19.10
22.43
Costo Horario
83.67
6659.58/2000.00 =
9547.94/500.00 =
Frmula
524935.40 $
0.00 $
0.00 $
524935.40 $
0.20000
104987.08 $
6.95 % anual
2.00 % anual
0.70000
8000.00 hrs
0.00 hrs
2000.00 hrs
Unidad : hora
155.00000 hp
Gasolina
13.57 $ litro
58.01 $ litro
2000.00 hrs
15.50000 lts/hr
0.23250 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(524935.40-104987.08)/8000.00 =
Im = [(Vm+Vr)/2Hea]i =[(524935.40+104987.08)/2*2000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(524935.40+104987.08)/2*2000.00)]0.020000
=
=
Mn = Ko*D =
0.70000*52.49 =
Co = Gh*Pc =
Lb = Ah*Pac =
52.49
10.94
3.15
36.74
103.32
Total de Consumos
210.34
13.49
118.05
341.88
Total de Operacin
76.18
76.18
Costo Horario
521.38
15.50000*13.57 =
0.23250*58.01 =
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 =
Frmula
Unidad : hora
7254893.55 $
0.00 $ Tipo de motor:
0.00 $
7254893.55 $
0.20000
1450978.71 $
6.95 % anual
2.00 % anual
0.50000 Vn = Vida econmica de llantas =
14400.00 hrs
0.00 hrs
1200.00 hrs
Sin motor
0.00 hrs
Operaciones
Total
D = (Vm-Vr)/Ve =
(7254893.55-1450978.71)/14400.00 =
Im = [(Vm+Vr)/2Hea]i =[(7254893.55+1450978.71)/2*1200.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(7254893.55+1450978.71)/2*1200.00)]0.020000
=
=
Mn = Ko*D =
0.50000*403.05 =
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 =
551.96/6.40 =
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 =
305.26/2.13 =
403.05
252.11
72.55
201.53
929.24
86.24
Total de Operacin
143.09
229.33
Costo Horario
1,158.57
Frmula
Unidad : hora
252500.96 $
0.00 $ Tipo de motor:
0.00 $
252500.96 $
0.20000
50500.19 $
6.95 % anual
2.00 % anual
0.50000 Vn = Vida econmica de llantas =
14400.00 hrs
0.00 hrs
1200.00 hrs
Sin motor
0.00 hrs
Operaciones
Total
D = (Vm-Vr)/Ve =
(252500.96-50500.19)/14400.00 =
Im = [(Vm+Vr)/2Hea]i =[(252500.96+50500.19)/2*1200.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(252500.96+50500.19)/2*1200.00)]0.020000
=
=
Mn = Ko*D =
0.50000*14.03 =
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 =
551.96/6.40 =
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 =
305.26/2.13 =
14.03
8.77
2.53
7.02
32.35
86.24
Total de Operacin
143.09
229.33
Costo Horario
261.68
Frmula
Unidad : hora
1639383.20 $
0.00 $ Tipo de motor:
0.00 $
1639383.20 $
0.20000
327876.64 $
6.95 % anual
2.00 % anual
0.50000 Vn = Vida econmica de llantas =
14400.00 hrs
0.00 hrs
1200.00 hrs
Sin motor
0.00 hrs
Operaciones
Total
D = (Vm-Vr)/Ve =
(1639383.20-327876.64)/14400.00 =
Im = [(Vm+Vr)/2Hea]i =[(1639383.20+327876.64)/2*1200.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(1639383.20+327876.64)/2*1200.00)]0.020000
=
=
Mn = Ko*D =
0.50000*91.08 =
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 =
551.96/6.40 =
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 =
305.26/2.22 =
91.08
56.97
16.39
45.54
209.98
86.24
Total de Operacin
137.37
223.61
Costo Horario
433.59
Frmula
Unidad : hora
2353105.73 $
0.00 $
0.00 $
2353105.73 $
0.20000
470621.15 $
6.95 % anual
2.00 % anual
0.60000
5376.00 hrs
0.00 hrs
640.00 hrs
0.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
15.00000 lts/hr
0.25000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(2353105.73-470621.15)/5376.00 =
Im = [(Vm+Vr)/2Hea]i =[(2353105.73+470621.15)/2*640.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(2353105.73+470621.15)/2*640.00)]0.020000
=
=
Mn = Ko*D =
0.60000*350.16 =
Co = Gh*Pc =
Lb = Ah*Pac =
350.16
153.32
44.12
210.10
757.70
Total de Consumos
213.00
14.50
227.50
Total de Operacin
101.35
101.35
Costo Horario
1,086.55
15.00000*14.20 =
0.25000*58.01 =
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 =
648.62/6.40 =
Frmula
2303956.01 $
0.00 $
0.00 $
2303956.01 $
0.11000
253435.16 $
6.95 % anual
2.00 % anual
0.75000
8400.00 hrs
0.00 hrs
1200.00 hrs
Unidad : hora
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
200.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
20.00000 lts/hr
0.17000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(2303956.01-253435.16)/8400.00 =
Im = [(Vm+Vr)/2Hea]i =[(2303956.01+253435.16)/2*1200.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(2303956.01+253435.16)/2*1200.00)]0.020000
=
=
Mn = Ko*D =
0.75000*244.11 =
Co = Gh*Pc =
Lb = Ah*Pac =
244.11
74.06
21.31
183.08
522.56
Total de Consumos
284.00
9.86
293.86
Total de Operacin
94.63
94.63
Costo Horario
911.05
20.00000*14.20 =
0.17000*58.01 =
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 =
605.66/6.40 =
Frmula
1578525.18 $
46382.02 $
0.00 $
1532143.16 $
0.10000
153214.32 $
6.95 % anual
2.00 % anual
0.60000
8000.00 hrs
0.00 hrs
2000.00 hrs
Unidad : hora
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
310.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
31.00000 lts/hr
0.46500 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(1532143.16-153214.32)/8000.00 =
Im = [(Vm+Vr)/2Hea]i =[(1532143.16+153214.32)/2*2000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(1532143.16+153214.32)/2*2000.00)]0.020000
=
=
Mn = Ko*D =
0.60000*172.37 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
172.37
29.28
8.43
103.42
313.50
Total de Consumos
440.20
26.97
23.19
490.36
Total de Operacin
97.99
97.99
Costo Horario
901.85
31.00000*14.20 =
0.46500*58.01 =
46382.02/2000.00 =
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 =
627.14/6.40 =
Frmula
1215996.29 $
56149.40 $
0.00 $
1159846.89 $
0.20000
231969.38 $
6.95 % anual
2.00 % anual
0.60000
7200.00 hrs
0.00 hrs
1200.00 hrs
Unidad : hora
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
190.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
19.00000 lts/hr
0.29000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(1159846.89-231969.38)/7200.00 =
Im = [(Vm+Vr)/2Hea]i =[(1159846.89+231969.38)/2*1200.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(1159846.89+231969.38)/2*1200.00)]0.020000
=
=
Mn = Ko*D =
0.60000*128.87 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
128.87
40.30
11.60
77.32
258.09
Total de Consumos
269.80
16.82
28.07
314.69
Total de Operacin
97.99
97.99
Costo Horario
670.77
19.00000*14.20 =
0.29000*58.01 =
56149.40/2000.00 =
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 =
627.14/6.40 =
Frmula
144905.50 $
0.00 $
0.00 $
144905.50 $
0.20000
28981.10 $
6.95 % anual
2.00 % anual
1.00000
5000.00 hrs
0.00 hrs
1000.00 hrs
Unidad : hora
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
30.00000 hp
Gasolina
13.57 $ litro
58.01 $ litro
0.00 hrs
3.00000 lts/hr
0.04500 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(144905.50-28981.10)/5000.00 =
Im = [(Vm+Vr)/2Hea]i =[(144905.50+28981.10)/2*1000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(144905.50+28981.10)/2*1000.00)]0.020000
=
=
Mn = Ko*D =
1.00000*23.18 =
Co = Gh*Pc =
Lb = Ah*Pac =
23.18
6.04
1.74
23.18
54.14
Total de Consumos
40.71
2.61
43.32
Total de Operacin
94.63
94.63
Costo Horario
192.09
3.00000*13.57 =
0.04500*58.01 =
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 =
605.66/6.40 =
Frmula
273492.14 $
0.00 $
0.00 $
273492.14 $
0.15000
41023.82 $
6.95 % anual
2.00 % anual
0.27000
2600.00 hrs
0.00 hrs
650.00 hrs
Unidad : hora
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
15.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
1.50000 lts/hr
0.01200 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(273492.14-41023.82)/2600.00 =
Im = [(Vm+Vr)/2Hea]i =[(273492.14+41023.82)/2*650.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(273492.14+41023.82)/2*650.00)]0.020000
=
=
Mn = Ko*D =
0.27000*89.41 =
Co = Gh*Pc =
Lb = Ah*Pac =
89.41
16.81
4.84
24.14
135.20
Total de Consumos
21.30
0.70
22.00
Total de Operacin
76.18
76.18
Costo Horario
233.38
1.50000*14.20 =
0.01200*58.01 =
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 =
Frmula
33444.88 $
0.00 $
0.00 $
33444.88 $
0.15000
5016.73 $
6.95 % anual
2.00 % anual
0.27000
1950.00 hrs
0.00 hrs
650.00 hrs
Unidad : hora
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
8.00000 hp
Gasolina
13.57 $ litro
58.01 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
0.80000 lts/hr
0.00700 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(33444.88-5016.73)/1950.00 =
Im = [(Vm+Vr)/2Hea]i =[(33444.88+5016.73)/2*650.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(33444.88+5016.73)/2*650.00)]0.020000
=
=
Mn = Ko*D =
0.27000*14.58 =
Co = Gh*Pc =
Lb = Ah*Pac =
14.58
2.06
0.59
3.94
21.17
Total de Consumos
10.86
0.41
11.27
Total de Operacin
76.18
76.18
Costo Horario
108.62
0.80000*13.57 =
0.00700*58.01 =
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 =
Frmula
34744.33 $
0.00 $
0.00 $
34744.33 $
0.15000
5211.65 $
6.95 % anual
2.00 % anual
0.30000
1000.00 hrs
0.00 hrs
1000.00 hrs
Unidad : hora
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
8.00000 hp
Gasolina
13.57 $ litro
58.01 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
0.80000 lts/hr
0.01200 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(34744.33-5211.65)/1000.00 =
Im = [(Vm+Vr)/2Hea]i =[(34744.33+5211.65)/2*1000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(34744.33+5211.65)/2*1000.00)]0.020000
=
=
Mn = Ko*D =
0.30000*29.53 =
Co = Gh*Pc =
Lb = Ah*Pac =
29.53
1.39
0.40
8.86
40.18
Total de Consumos
10.86
0.70
11.56
Costo Horario
51.74
0.80000*13.57 =
0.01200*58.01 =
Frmula
Unidad : hora
12104.70 $
0.00 $
0.00 $
12104.70 $
0.15000
1815.71 $
6.95 % anual
2.00 % anual
0.30000
1000.00 hrs
0.00 hrs
1000.00 hrs
2.00000 hp
Gasolina
13.57 $ litro
58.01 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
0.40000 lts/hr
0.00600 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(12104.70-1815.71)/1000.00 =
Im = [(Vm+Vr)/2Hea]i =[(12104.70+1815.71)/2*1000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(12104.70+1815.71)/2*1000.00)]0.020000
=
=
Mn = Ko*D =
0.30000*10.29 =
Co = Gh*Pc =
Lb = Ah*Pac =
10.29
0.48
0.14
3.09
14.00
Total de Consumos
5.43
0.35
5.78
Costo Horario
19.78
0.40000*13.57 =
0.00600*58.01 =
Frmula
Unidad : hora
14512.09 $
0.00 $ Tipo de motor:
0.00 $
14512.09 $
0.20000
2902.42 $
6.95 % anual
2.00 % anual
0.70000 Vn = Vida econmica de llantas =
4875.00 hrs
0.00 hrs
650.00 hrs
Sin motor
0.00 hrs
Operaciones
Total
D = (Vm-Vr)/Ve =
(14512.09-2902.42)/4875.00 =
Im = [(Vm+Vr)/2Hea]i =[(14512.09+2902.42)/2*650.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(14512.09+2902.42)/2*650.00)]0.020000
=
=
Mn = Ko*D =
0.70000*2.38 =
Total de Cargos Fijos
2.38
0.93
0.27
1.67
5.25
Total de Operacin
94.63
94.63
Costo Horario
99.88
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 =
Frmula
1448628.58 $
0.00 $
0.00 $
1448628.58 $
0.20000
289725.72 $
6.95 % anual
2.00 % anual
0.60000
6000.00 hrs
0.00 hrs
1000.00 hrs
Unidad : hora
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
75.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
7.50000 lts/hr
0.11250 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(1448628.58-289725.72)/6000.00 =
Im = [(Vm+Vr)/2Hea]i =[(1448628.58+289725.72)/2*1000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(1448628.58+289725.72)/2*1000.00)]0.020000
=
=
Mn = Ko*D =
0.60000*193.15 =
Co = Gh*Pc =
Lb = Ah*Pac =
193.15
60.41
17.38
115.89
386.83
Total de Consumos
106.50
6.53
113.03
7.50000*14.20 =
0.11250*58.01 =
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 =
648.62/6.40 =
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 =
305.26/2.13 =
101.35
Total de Operacin
143.09
244.44
Costo Horario
744.30
Frmula
19694017.00 $
1961833.92 $
0.00 $
17732183.08 $
0.20000
3546436.62 $
6.95 % anual
2.00 % anual
0.88000
32000.00 hrs
0.00 hrs
2000.00 hrs
Unidad : hora
938.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
53.00000 lts/hr
1.11500 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(17732183.08-3546436.62)/32000.00 =
Im = [(Vm+Vr)/2Hea]i =[(17732183.08+3546436.62)/2*2000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(17732183.08+3546436.62)/2*2000.00)]0.020000
=
=
Mn = Ko*D =
0.88000*443.30 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
443.30
369.72
106.39
390.10
1,309.51
Total de Consumos
752.60
64.68
980.92
1,798.20
Total de Operacin
101.35
101.35
Costo Horario
3,209.06
53.00000*14.20 =
1.11500*58.01 =
1961833.92/2000.00 =
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 =
648.62/6.40 =
Frmula
13987902.30 $
1845800.53 $
0.00 $
12142101.77 $
0.20000
2428420.35 $
6.95 % anual
2.00 % anual
0.84000
32000.00 hrs
0.00 hrs
2000.00 hrs
Unidad : hora
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
693.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
41.60000 lts/hr
0.80500 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(12142101.77-2428420.35)/32000.00 =
Im = [(Vm+Vr)/2Hea]i =[(12142101.77+2428420.35)/2*2000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(12142101.77+2428420.35)/2*2000.00)]0.020000
=
=
Mn = Ko*D =
0.84000*303.55 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
303.55
253.16
72.85
254.98
884.54
Total de Consumos
590.72
46.70
922.90
1,560.32
Total de Operacin
101.35
101.35
Costo Horario
2,546.21
41.60000*14.20 =
0.80500*58.01 =
1845800.53/2000.00 =
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 =
648.62/6.40 =
Frmula
13187697.54 $
1845800.53 $
0.00 $
11341897.01 $
0.20000
2268379.40 $
6.95 % anual
2.00 % anual
0.80000
32000.00 hrs
0.00 hrs
2000.00 hrs
Unidad : hora
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
671.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
36.00000 lts/hr
0.80500 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(11341897.01-2268379.40)/32000.00 =
Im = [(Vm+Vr)/2Hea]i =[(11341897.01+2268379.40)/2*2000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(11341897.01+2268379.40)/2*2000.00)]0.020000
=
=
Mn = Ko*D =
0.80000*283.55 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
283.55
236.48
68.05
226.84
814.92
Total de Consumos
511.20
46.70
922.90
1,480.80
Total de Operacin
101.35
101.35
Costo Horario
2,397.07
36.00000*14.20 =
0.80500*58.01 =
1845800.53/2000.00 =
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 =
648.62/6.40 =
Frmula
9507980.20 $
146145.14 $
0.00 $
9361835.06 $
0.20000
1872367.01 $
6.95 % anual
2.00 % anual
0.80000
18000.00 hrs
0.00 hrs
2000.00 hrs
Unidad : hora
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
485.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
30.30000 lts/hr
0.62400 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(9361835.06-1872367.01)/18000.00 =
Im = [(Vm+Vr)/2Hea]i =[(9361835.06+1872367.01)/2*2000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(9361835.06+1872367.01)/2*2000.00)]0.020000
=
=
Mn = Ko*D =
0.80000*416.08 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
416.08
195.19
56.17
332.86
1,000.30
Total de Consumos
430.26
36.20
73.07
539.53
Total de Operacin
101.35
101.35
Costo Horario
1,641.18
30.30000*14.20 =
0.62400*58.01 =
146145.14/2000.00 =
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 =
648.62/6.40 =
Frmula
8367279.87 $
0.00 $
0.00 $
8367279.87 $
0.24000
2008147.17 $
6.95 % anual
2.00 % anual
0.77000
22500.00 hrs
0.00 hrs
1500.00 hrs
Unidad : hora
245.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
24.50000 lts/hr
0.35000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(8367279.87-2008147.17)/22500.00 =
Im = [(Vm+Vr)/2Hea]i =[(8367279.87+2008147.17)/2*1500.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(8367279.87+2008147.17)/2*1500.00)]0.020000
=
=
Mn = Ko*D =
0.77000*282.63 =
Co = Gh*Pc =
Lb = Ah*Pac =
282.63
240.36
69.17
217.63
809.79
Total de Consumos
347.90
20.30
368.20
Total de Operacin
101.35
101.35
Costo Horario
1,279.34
24.50000*14.20 =
0.35000*58.01 =
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 =
648.62/6.40 =
Frmula
6963527.06 $
0.00 $
0.00 $
6963527.06 $
0.24000
1671246.49 $
6.95 % anual
2.00 % anual
0.77000
22500.00 hrs
0.00 hrs
1500.00 hrs
Unidad : hora
171.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
17.70000 lts/hr
0.30000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(6963527.06-1671246.49)/22500.00 =
Im = [(Vm+Vr)/2Hea]i =[(6963527.06+1671246.49)/2*1500.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(6963527.06+1671246.49)/2*1500.00)]0.020000
=
=
Mn = Ko*D =
0.77000*235.21 =
Co = Gh*Pc =
Lb = Ah*Pac =
235.21
200.04
57.57
181.11
673.93
Total de Consumos
251.34
17.40
268.74
Total de Operacin
101.35
101.35
Costo Horario
1,044.02
17.70000*14.20 =
0.30000*58.01 =
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 =
648.62/6.40 =
Frmula
5366053.29 $
0.00 $
0.00 $
5366053.29 $
0.24000
1287852.79 $
6.95 % anual
2.00 % anual
0.77000
22500.00 hrs
0.00 hrs
1500.00 hrs
Unidad : hora
130.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
13.00000 lts/hr
0.23000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(5366053.29-1287852.79)/22500.00 =
Im = [(Vm+Vr)/2Hea]i =[(5366053.29+1287852.79)/2*1500.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(5366053.29+1287852.79)/2*1500.00)]0.020000
=
=
Mn = Ko*D =
0.77000*181.25 =
Co = Gh*Pc =
Lb = Ah*Pac =
181.25
154.15
44.36
139.56
519.32
Total de Consumos
184.60
13.34
197.94
Total de Operacin
101.35
101.35
Costo Horario
818.61
13.00000*14.20 =
0.23000*58.01 =
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 =
648.62/6.40 =
Frmula
4059023.09 $
0.00 $
0.00 $
4059023.09 $
0.24000
974165.54 $
6.95 % anual
2.00 % anual
0.77000
22500.00 hrs
0.00 hrs
1500.00 hrs
Unidad : hora
112.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
11.20000 lts/hr
0.16800 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(4059023.09-974165.54)/22500.00 =
Im = [(Vm+Vr)/2Hea]i =[(4059023.09+974165.54)/2*1500.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(4059023.09+974165.54)/2*1500.00)]0.020000
=
=
Mn = Ko*D =
0.77000*137.10 =
Co = Gh*Pc =
Lb = Ah*Pac =
137.10
116.60
33.55
105.57
392.82
Total de Consumos
159.04
9.75
168.79
Total de Operacin
101.35
101.35
Costo Horario
662.96
11.20000*14.20 =
0.16800*58.01 =
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 =
648.62/6.40 =
Frmula
5380155.50 $
0.00 $
0.00 $
5380155.50 $
0.24000
1291237.32 $
6.95 % anual
2.00 % anual
0.77000
22500.00 hrs
0.00 hrs
1500.00 hrs
Unidad : hora
112.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
11.20000 lts/hr
0.16800 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(5380155.50-1291237.32)/22500.00 =
Im = [(Vm+Vr)/2Hea]i =[(5380155.50+1291237.32)/2*1500.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(5380155.50+1291237.32)/2*1500.00)]0.020000
=
=
Mn = Ko*D =
0.77000*181.73 =
Co = Gh*Pc =
Lb = Ah*Pac =
181.73
154.55
44.48
139.93
520.69
Total de Consumos
159.04
9.75
168.79
Total de Operacin
101.35
101.35
Costo Horario
790.83
11.20000*14.20 =
0.16800*58.01 =
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 =
648.62/6.40 =
Frmula
3615380.12 $
0.00 $
0.00 $
3615380.12 $
0.24000
867691.23 $
6.95 % anual
2.00 % anual
0.77000
22500.00 hrs
0.00 hrs
1500.00 hrs
Unidad : hora
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
67.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
6.70000 lts/hr
0.10000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(3615380.12-867691.23)/22500.00 =
Im = [(Vm+Vr)/2Hea]i =[(3615380.12+867691.23)/2*1500.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(3615380.12+867691.23)/2*1500.00)]0.020000
=
=
Mn = Ko*D =
0.77000*122.12 =
Co = Gh*Pc =
Lb = Ah*Pac =
122.12
103.86
29.89
94.03
349.90
Total de Consumos
95.14
5.80
100.94
Total de Operacin
101.35
101.35
Costo Horario
552.19
6.70000*14.20 =
0.10000*58.01 =
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 =
648.62/6.40 =
Frmula
20588983.31 $
99554.19 $
0.00 $
20489429.12 $
0.20500
4200332.97 $
6.95 % anual
2.00 % anual
0.77000
13650.00 hrs
0.00 hrs
1365.00 hrs
Unidad : hora
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
250.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
31.00000 lts/hr
0.27000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(20489429.12-4200332.97)/13650.00 =
Im = [(Vm+Vr)/2Hea]i =[(20489429.12+4200332.97)/2*1365.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(20489429.12+4200332.97)/2*1365.00)]0.020000
=
=
Mn = Ko*D =
0.77000*1193.34 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
1,193.34
628.55
180.88
918.87
2,921.64
Total de Consumos
440.20
15.66
49.78
505.64
31.00000*14.20 =
0.27000*58.01 =
99554.19/2000.00 =
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 =
605.66/6.40 =
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 =
337.20/6.40 =
94.63
Total de Operacin
52.69
147.32
Costo Horario
3,574.60
Frmula
Unidad : hora
15549098.11 $
655981.69 $
0.00 $
14893116.42 $
0.20500
3053088.87 $
6.95 % anual
2.00 % anual
0.77000
13650.00 hrs
0.00 hrs
1365.00 hrs
262.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
28.00000 lts/hr
0.25000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(14893116.42-3053088.87)/13650.00 =
Im = [(Vm+Vr)/2Hea]i =[(14893116.42+3053088.87)/2*1365.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(14893116.42+3053088.87)/2*1365.00)]0.020000
=
=
Mn = Ko*D =
0.77000*867.40 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
867.40
456.87
131.47
667.90
2,123.64
Total de Consumos
397.60
14.50
327.99
740.09
28.00000*14.20 =
0.25000*58.01 =
655981.69/2000.00 =
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 =
648.62/6.40 =
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 =
337.20/6.40 =
101.35
Total de Operacin
52.69
154.04
Costo Horario
3,017.77
Frmula
4862840.69 $
95166.70 $
0.00 $
4767673.99 $
0.20000
953534.80 $
6.95 % anual
2.00 % anual
0.77000
15000.00 hrs
0.00 hrs
1000.00 hrs
Unidad : hora
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
125.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
13.60000 lts/hr
0.20400 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(4767673.99-953534.80)/15000.00 =
Im = [(Vm+Vr)/2Hea]i =[(4767673.99+953534.80)/2*1000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(4767673.99+953534.80)/2*1000.00)]0.020000
=
=
Mn = Ko*D =
0.77000*254.28 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
254.28
198.81
57.21
195.80
706.10
Total de Consumos
193.12
11.83
47.58
252.53
Total de Operacin
101.35
101.35
Costo Horario
1,059.98
13.60000*14.20 =
0.20400*58.01 =
95166.70/2000.00 =
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 =
648.62/6.40 =
Frmula
Unidad : hora
5579174.62 $
95166.70 $
0.00 $
5484007.92 $
0.15400
844537.22 $
6.95 % anual
2.00 % anual
0.77000
13650.00 hrs
0.00 hrs
1365.00 hrs
145.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
25.00000 lts/hr
0.20000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(5484007.92-844537.22)/13650.00 =
Im = [(Vm+Vr)/2Hea]i =[(5484007.92+844537.22)/2*1365.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(5484007.92+844537.22)/2*1365.00)]0.020000
=
=
Mn = Ko*D =
0.77000*339.89 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
339.89
161.11
46.36
261.72
809.08
Total de Consumos
355.00
11.60
47.58
414.18
Total de Operacin
94.63
94.63
Costo Horario
1,317.89
25.00000*14.20 =
0.20000*58.01 =
95166.70/2000.00 =
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 =
605.66/6.40 =
Frmula
2336578.62 $
0.00 $
0.00 $
2336578.62 $
0.20000
467315.72 $
6.95 % anual
2.00 % anual
0.69000
15000.00 hrs
0.00 hrs
1000.00 hrs
Unidad : hora
0.00000 pcm
Neumtico
0.00 $ litro
0.00 hrs
0.00000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(2336578.62-467315.72)/15000.00 =
Im = [(Vm+Vr)/2Hea]i =[(2336578.62+467315.72)/2*1000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(2336578.62+467315.72)/2*1000.00)]0.020000
=
=
Mn = Ko*D =
0.69000*124.62 =
Total de Cargos Fijos
124.62
97.44
28.04
85.99
336.09
Total de Operacin
94.63
94.63
Costo Horario
430.72
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 =
605.66/6.40 =
Frmula
24034629.79 $
0.00 $
0.00 $
24034629.79 $
0.20000
4806925.96 $
6.95 % anual
2.00 % anual
0.75000
14000.00 hrs
0.00 hrs
2000.00 hrs
Unidad : hora
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
250.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
27.50000 lts/hr
0.49000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(24034629.79-4806925.96)/14000.00 =
Im = [(Vm+Vr)/2Hea]i =[(24034629.79+4806925.96)/2*2000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(24034629.79+4806925.96)/2*2000.00)]0.020000
=
=
Mn = Ko*D =
0.75000*1373.41 =
Co = Gh*Pc =
Lb = Ah*Pac =
1,373.41
501.12
144.21
1,030.06
3,048.80
Total de Consumos
390.50
28.42
418.92
Total de Operacin
101.35
101.35
Costo Horario
3,569.07
27.50000*14.20 =
0.49000*58.01 =
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 =
648.62/6.40 =
Frmula
9023918.48 $
0.00 $
0.00 $
9023918.48 $
0.20000
1804783.70 $
6.95 % anual
2.00 % anual
0.75000
14000.00 hrs
0.00 hrs
2000.00 hrs
Unidad : hora
250.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
27.50000 lts/hr
0.49000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(9023918.48-1804783.70)/14000.00 =
Im = [(Vm+Vr)/2Hea]i =[(9023918.48+1804783.70)/2*2000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(9023918.48+1804783.70)/2*2000.00)]0.020000
=
=
Mn = Ko*D =
0.75000*515.65 =
Co = Gh*Pc =
Lb = Ah*Pac =
515.65
188.15
54.14
386.74
1,144.68
Total de Consumos
390.50
28.42
418.92
Total de Operacin
101.35
101.35
Costo Horario
1,664.95
27.50000*14.20 =
0.49000*58.01 =
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 =
648.62/6.40 =
Frmula
Unidad : hora
20474877.62 $
0.00 $
0.00 $
20474877.62 $
0.20000
4094975.52 $
6.95 % anual
2.00 % anual
0.75000
13760.50 hrs
0.00 hrs
1885.00 hrs
250.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
27.50000 lts/hr
0.49000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(20474877.62-4094975.52)/13760.50 =
Im = [(Vm+Vr)/2Hea]i =[(20474877.62+4094975.52)/2*1885.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(20474877.62+4094975.52)/2*1885.00)]0.020000
=
=
Mn = Ko*D =
0.75000*1190.36 =
Co = Gh*Pc =
Lb = Ah*Pac =
1,190.36
452.95
130.34
892.77
2,666.42
Total de Consumos
390.50
28.42
418.92
Total de Operacin
101.35
101.35
Costo Horario
3,186.69
27.50000*14.20 =
0.49000*58.01 =
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 =
648.62/6.40 =
Frmula
Unidad : hora
1886787.67 $
0.00 $ Tipo de motor:
0.00 $
1886787.67 $
0.20000
377357.53 $
6.95 % anual
2.00 % anual
0.75000 Vn = Vida econmica de llantas =
13760.50 hrs
0.00 hrs
1885.00 hrs
Sin motor
0.00 hrs
Operaciones
Total
D = (Vm-Vr)/Ve =
(1886787.67-377357.53)/13760.50 =
Im = [(Vm+Vr)/2Hea]i =[(1886787.67+377357.53)/2*1885.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(1886787.67+377357.53)/2*1885.00)]0.020000
=
=
Mn = Ko*D =
0.75000*109.69 =
Total de Cargos Fijos
109.69
41.74
12.01
82.27
245.71
Costo Horario
245.71
Frmula
Unidad : hora
7897903.17 $
0.00 $
0.00 $
7897903.17 $
0.20000
1579580.63 $
6.95 % anual
2.00 % anual
0.75000
14000.00 hrs
0.00 hrs
2000.00 hrs
250.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
27.50000 lts/hr
0.49000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(7897903.17-1579580.63)/14000.00 =
Im = [(Vm+Vr)/2Hea]i =[(7897903.17+1579580.63)/2*2000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(7897903.17+1579580.63)/2*2000.00)]0.020000
=
=
Mn = Ko*D =
0.75000*451.31 =
Co = Gh*Pc =
Lb = Ah*Pac =
451.31
164.67
47.39
338.48
1,001.85
Total de Consumos
390.50
28.42
418.92
Total de Operacin
101.35
101.35
Costo Horario
1,522.12
27.50000*14.20 =
0.49000*58.01 =
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 =
648.62/6.40 =
Frmula
Unidad : hora
1174773.47 $
0.00 $ Tipo de motor:
0.00 $
1174773.47 $
0.20000
234954.69 $
6.95 % anual
2.00 % anual
0.75000 Vn = Vida econmica de llantas =
13760.50 hrs
0.00 hrs
1885.00 hrs
Sin motor
0.00 hrs
Operaciones
Total
D = (Vm-Vr)/Ve =
(1174773.47-234954.69)/13760.50 =
Im = [(Vm+Vr)/2Hea]i =[(1174773.47+234954.69)/2*1885.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(1174773.47+234954.69)/2*1885.00)]0.020000
=
=
Mn = Ko*D =
0.75000*68.30 =
Total de Cargos Fijos
68.30
25.99
7.48
51.23
153.00
Costo Horario
153.00
Frmula
Unidad : hora
499541.45 $
0.00 $ Tipo de motor:
0.00 $
499541.45 $
0.20000
99908.29 $
6.95 % anual
2.00 % anual
0.75000 Vn = Vida econmica de llantas =
13760.50 hrs
0.00 hrs
1885.00 hrs
Sin motor
0.00 hrs
Operaciones
Total
D = (Vm-Vr)/Ve =
(499541.45-99908.29)/13760.50 =
Im = [(Vm+Vr)/2Hea]i =[(499541.45+99908.29)/2*1885.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(499541.45+99908.29)/2*1885.00)]0.020000
=
=
Mn = Ko*D =
0.75000*29.04 =
Total de Cargos Fijos
29.04
11.05
3.18
21.78
65.05
Costo Horario
65.05
Frmula
Unidad : hora
516900.97 $
0.00 $ Tipo de motor:
0.00 $
516900.97 $
0.20000
103380.19 $
6.95 % anual
2.00 % anual
0.75000 Vn = Vida econmica de llantas =
13760.50 hrs
0.00 hrs
1885.00 hrs
Sin motor
0.00 hrs
Operaciones
Total
D = (Vm-Vr)/Ve =
(516900.97-103380.19)/13760.50 =
Im = [(Vm+Vr)/2Hea]i =[(516900.97+103380.19)/2*1885.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(516900.97+103380.19)/2*1885.00)]0.020000
=
=
Mn = Ko*D =
0.75000*30.05 =
Total de Cargos Fijos
30.05
11.43
3.29
22.54
67.31
Costo Horario
67.31
Frmula
5384480.47 $
0.00 $
0.00 $
5384480.47 $
0.20000
1076896.09 $
6.95 % anual
2.00 % anual
0.75000
13760.50 hrs
0.00 hrs
1885.00 hrs
Unidad : hora
190.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
20.90000 lts/hr
0.49000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(5384480.47-1076896.09)/13760.50 =
Im = [(Vm+Vr)/2Hea]i =[(5384480.47+1076896.09)/2*1885.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(5384480.47+1076896.09)/2*1885.00)]0.020000
=
=
Mn = Ko*D =
0.75000*313.04 =
Co = Gh*Pc =
Lb = Ah*Pac =
313.04
119.12
34.28
234.78
701.22
Total de Consumos
296.78
28.42
325.20
Total de Operacin
101.35
101.35
Costo Horario
1,127.77
20.90000*14.20 =
0.49000*58.01 =
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 =
648.62/6.40 =
Frmula
Unidad : hora
443658.96 $
0.00 $ Tipo de motor:
0.00 $
443658.96 $
0.20000
88731.79 $
6.95 % anual
2.00 % anual
0.75000 Vn = Vida econmica de llantas =
13760.50 hrs
0.00 hrs
1885.00 hrs
Sin motor
0.00 hrs
Operaciones
Total
D = (Vm-Vr)/Ve =
(443658.96-88731.79)/13760.50 =
Im = [(Vm+Vr)/2Hea]i =[(443658.96+88731.79)/2*1885.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(443658.96+88731.79)/2*1885.00)]0.020000
=
=
Mn = Ko*D =
0.75000*25.79 =
Total de Cargos Fijos
25.79
9.81
2.82
19.34
57.76
Costo Horario
57.76
Frmula
Unidad : hora
398414.61 $
0.00 $ Tipo de motor:
0.00 $
398414.61 $
0.20000
79682.92 $
6.95 % anual
2.00 % anual
0.75000 Vn = Vida econmica de llantas =
13760.50 hrs
0.00 hrs
1885.00 hrs
Sin motor
0.00 hrs
Operaciones
Total
D = (Vm-Vr)/Ve =
(398414.61-79682.92)/13760.50 =
Im = [(Vm+Vr)/2Hea]i =[(398414.61+79682.92)/2*1885.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(398414.61+79682.92)/2*1885.00)]0.020000
=
=
Mn = Ko*D =
0.75000*23.16 =
Total de Cargos Fijos
23.16
8.81
2.54
17.37
51.88
Costo Horario
51.88
Frmula
567163.05 $
0.00 $
0.00 $
567163.05 $
0.20000
113432.61 $
6.95 % anual
2.00 % anual
0.69000
15000.00 hrs
0.00 hrs
1000.00 hrs
Unidad : hora
Pnom = Potencia nominal =
Tipo de motor:
Pc = Precio de la energa =
20.00000 hp
Elctrico
2.64 $ kw/hr
0.00 hrs
10.00000 kw/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(567163.05-113432.61)/15000.00 =
Im = [(Vm+Vr)/2Hea]i =[(567163.05+113432.61)/2*1000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(567163.05+113432.61)/2*1000.00)]0.020000
=
=
Mn = Ko*D =
0.69000*30.25 =
Co = Gh*Pc =
30.25
23.65
6.81
20.87
81.58
Total de Consumos
26.40
26.40
Total de Operacin
94.63
94.63
Costo Horario
202.61
10.00000*2.64 =
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 =
605.66/6.40 =
Frmula
35848.55 $
0.00 $
0.00 $
35848.55 $
0.15000
5377.28 $
6.95 % anual
2.00 % anual
0.77000
7140.00 hrs
0.00 hrs
1190.00 hrs
Unidad : hora
12.00000 hp
Gasolina
13.57 $ litro
58.01 $ litro
0.00 hrs
1.20000 lts/hr
0.01800 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(35848.55-5377.28)/7140.00 =
Im = [(Vm+Vr)/2Hea]i =[(35848.55+5377.28)/2*1190.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(35848.55+5377.28)/2*1190.00)]0.020000
=
=
Mn = Ko*D =
0.77000*4.27 =
Co = Gh*Pc =
Lb = Ah*Pac =
4.27
1.20
0.35
3.29
9.11
Total de Consumos
16.28
1.04
17.32
Total de Operacin
76.18
76.18
Costo Horario
102.61
1.20000*13.57 =
0.01800*58.01 =
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 =
Frmula
169738.63 $
0.00 $
0.00 $
169738.63 $
0.25000
42434.66 $
6.95 % anual
2.00 % anual
0.65000
9600.00 hrs
0.00 hrs
1200.00 hrs
Unidad : hora
60.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
6.00000 lts/hr
0.09000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(169738.63-42434.66)/9600.00 =
Im = [(Vm+Vr)/2Hea]i =[(169738.63+42434.66)/2*1200.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(169738.63+42434.66)/2*1200.00)]0.020000
=
=
Mn = Ko*D =
0.65000*13.26 =
Co = Gh*Pc =
Lb = Ah*Pac =
13.26
6.14
1.77
8.62
29.79
Total de Consumos
85.20
5.22
90.42
Costo Horario
120.21
6.00000*14.20 =
0.09000*58.01 =
Frmula
Unidad : hora
25317.73 $
0.00 $
0.00 $
25317.73 $
0.20000
5063.55 $
6.95 % anual
2.00 % anual
0.65000
6000.00 hrs
0.00 hrs
1200.00 hrs
0.00000 hp
Elctrico
2.64 $ kw/hr
0.00 hrs
40.00000 kw/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(25317.73-5063.55)/6000.00 =
Im = [(Vm+Vr)/2Hea]i =[(25317.73+5063.55)/2*1200.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(25317.73+5063.55)/2*1200.00)]0.020000
=
=
Mn = Ko*D =
0.65000*3.38 =
Co = Gh*Pc =
3.38
0.88
0.25
2.20
6.71
Total de Consumos
105.60
105.60
Costo Horario
112.31
40.00000*2.64 =
Frmula
Unidad : hora
313859.48 $
0.00 $ Tipo de motor:
0.00 $
313859.48 $
0.12000
37663.14 $
6.95 % anual
2.00 % anual
0.90000 Vn = Vida econmica de llantas =
7200.00 hrs
0.00 hrs
1200.00 hrs
Sin motor
0.00 hrs
Operaciones
Total
D = (Vm-Vr)/Ve =
(313859.48-37663.14)/7200.00 =
Im = [(Vm+Vr)/2Hea]i =[(313859.48+37663.14)/2*1200.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(313859.48+37663.14)/2*1200.00)]0.020000
=
=
Mn = Ko*D =
0.90000*38.36 =
Total de Cargos Fijos
38.36
10.18
2.93
34.52
85.99
Costo Horario
85.99
Frmula
Unidad : hora
906825.42 $
0.00 $ Tipo de motor:
0.00 $
906825.42 $
0.12000
108819.05 $
6.95 % anual
2.00 % anual
0.90000 Vn = Vida econmica de llantas =
7200.00 hrs
0.00 hrs
1200.00 hrs
Sin motor
0.00 hrs
Operaciones
Total
D = (Vm-Vr)/Ve =
(906825.42-108819.05)/7200.00 =
Im = [(Vm+Vr)/2Hea]i =[(906825.42+108819.05)/2*1200.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(906825.42+108819.05)/2*1200.00)]0.020000
=
=
Mn = Ko*D =
0.90000*110.83 =
Total de Cargos Fijos
110.83
29.41
8.46
99.75
248.45
Costo Horario
248.45
Frmula
Unidad : hora
1509047.69 $
0.00 $ Tipo de motor:
0.00 $
1509047.69 $
0.12000
181085.72 $
6.95 % anual
2.00 % anual
0.90000 Vn = Vida econmica de llantas =
7200.00 hrs
0.00 hrs
1200.00 hrs
Sin motor
0.00 hrs
Operaciones
Total
D = (Vm-Vr)/Ve =
(1509047.69-181085.72)/7200.00 =
Im = [(Vm+Vr)/2Hea]i =[(1509047.69+181085.72)/2*1200.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(1509047.69+181085.72)/2*1200.00)]0.020000
=
=
Mn = Ko*D =
0.90000*184.44 =
Total de Cargos Fijos
184.44
48.94
14.08
166.00
413.46
Costo Horario
413.46
Frmula
Unidad : hora
3878606.49 $
0.00 $
0.00 $
3878606.49 $
0.10000
387860.65 $
6.95 % anual
2.00 % anual
0.80000
10000.00 hrs
0.00 hrs
2000.00 hrs
0.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
18.00000 lts/hr
2.90000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(3878606.49-387860.65)/10000.00 =
Im = [(Vm+Vr)/2Hea]i =[(3878606.49+387860.65)/2*2000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(3878606.49+387860.65)/2*2000.00)]0.020000
=
=
Mn = Ko*D =
0.80000*349.07 =
Co = Gh*Pc =
Lb = Ah*Pac =
349.07
74.13
21.33
279.26
723.79
Total de Consumos
255.60
168.23
423.83
Total de Operacin
94.63
94.63
Costo Horario
1,242.25
18.00000*14.20 =
2.90000*58.01 =
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 =
605.66/6.40 =
Frmula
Unidad : hora
3276637.65 $
0.00 $
0.00 $
3276637.65 $
0.10000
327663.77 $
6.95 % anual
2.00 % anual
0.80000
10000.00 hrs
0.00 hrs
2000.00 hrs
0.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
14.00000 lts/hr
2.30000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(3276637.65-327663.77)/10000.00 =
Im = [(Vm+Vr)/2Hea]i =[(3276637.65+327663.77)/2*2000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(3276637.65+327663.77)/2*2000.00)]0.020000
=
=
Mn = Ko*D =
0.80000*294.90 =
Co = Gh*Pc =
Lb = Ah*Pac =
294.90
62.62
18.02
235.92
611.46
Total de Consumos
198.80
133.42
332.22
Total de Operacin
94.63
94.63
Costo Horario
1,038.31
14.00000*14.20 =
2.30000*58.01 =
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 =
605.66/6.40 =
Frmula
Unidad : hora
2665085.53 $
0.00 $
0.00 $
2665085.53 $
0.10000
266508.55 $
6.95 % anual
2.00 % anual
0.80000
10000.00 hrs
0.00 hrs
2000.00 hrs
0.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
11.50000 lts/hr
1.87000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(2665085.53-266508.55)/10000.00 =
Im = [(Vm+Vr)/2Hea]i =[(2665085.53+266508.55)/2*2000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(2665085.53+266508.55)/2*2000.00)]0.020000
=
=
Mn = Ko*D =
0.80000*239.86 =
Co = Gh*Pc =
Lb = Ah*Pac =
239.86
50.94
14.66
191.89
497.35
Total de Consumos
163.30
108.48
271.78
Total de Operacin
94.63
94.63
Costo Horario
863.76
11.50000*14.20 =
1.87000*58.01 =
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 =
605.66/6.40 =
Frmula
Unidad : hora
2498372.03 $
0.00 $
0.00 $
2498372.03 $
0.10000
249837.20 $
6.95 % anual
2.00 % anual
0.80000
10000.00 hrs
0.00 hrs
2000.00 hrs
0.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
7.50000 lts/hr
1.75000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(2498372.03-249837.20)/10000.00 =
Im = [(Vm+Vr)/2Hea]i =[(2498372.03+249837.20)/2*2000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(2498372.03+249837.20)/2*2000.00)]0.020000
=
=
Mn = Ko*D =
0.80000*224.85 =
Co = Gh*Pc =
Lb = Ah*Pac =
224.85
47.75
13.74
179.88
466.22
Total de Consumos
106.50
101.52
208.02
Total de Operacin
94.63
94.63
Costo Horario
768.87
7.50000*14.20 =
1.75000*58.01 =
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 =
605.66/6.40 =
Frmula
Unidad : hora
906788.17 $
0.00 $
0.00 $
906788.17 $
0.10000
90678.82 $
6.95 % anual
2.00 % anual
0.80000
10000.00 hrs
0.00 hrs
2000.00 hrs
0.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
6.60000 lts/hr
1.00000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(906788.17-90678.82)/10000.00 =
Im = [(Vm+Vr)/2Hea]i =[(906788.17+90678.82)/2*2000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(906788.17+90678.82)/2*2000.00)]0.020000
=
=
Mn = Ko*D =
0.80000*81.61 =
Co = Gh*Pc =
Lb = Ah*Pac =
81.61
17.33
4.99
65.29
169.22
Total de Consumos
93.72
58.01
151.73
Total de Operacin
94.63
94.63
Costo Horario
415.58
6.60000*14.20 =
1.00000*58.01 =
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 =
605.66/6.40 =
Unidad : hora
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
Frmula
3859859.12 $
0.00 $
0.00 $
3859859.12 $
0.10000
385985.91 $
6.95 % anual
2.00 % anual
0.80000
14000.00 hrs
0.00 hrs
2000.00 hrs
0.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
26.80000 lts/hr
0.96000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(3859859.12-385985.91)/14000.00 =
Im = [(Vm+Vr)/2Hea]i =[(3859859.12+385985.91)/2*2000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(3859859.12+385985.91)/2*2000.00)]0.020000
=
=
Mn = Ko*D =
0.80000*248.13 =
Co = Gh*Pc =
Lb = Ah*Pac =
248.13
73.77
21.23
198.50
541.63
Total de Consumos
380.56
55.69
436.25
26.80000*14.20 =
0.96000*58.01 =
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 =
605.66/6.40 =
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 =
337.20/6.40 =
94.63
Total de Operacin
52.69
147.32
Costo Horario
1,125.20
Unidad : hora
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
Frmula
3228272.62 $
0.00 $
0.00 $
3228272.62 $
0.10000
322827.26 $
6.95 % anual
2.00 % anual
0.80000
14000.00 hrs
0.00 hrs
2000.00 hrs
0.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
25.00000 lts/hr
0.95000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(3228272.62-322827.26)/14000.00 =
Im = [(Vm+Vr)/2Hea]i =[(3228272.62+322827.26)/2*2000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(3228272.62+322827.26)/2*2000.00)]0.020000
=
=
Mn = Ko*D =
0.80000*207.53 =
Co = Gh*Pc =
Lb = Ah*Pac =
207.53
61.70
17.76
166.02
453.01
Total de Consumos
355.00
55.11
410.11
25.00000*14.20 =
0.95000*58.01 =
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 =
605.66/6.40 =
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 =
337.20/6.40 =
94.63
Total de Operacin
52.69
147.32
Costo Horario
1,010.44
Frmula
2981553.21 $
0.00 $
0.00 $
2981553.21 $
0.12000
357786.39 $
6.95 % anual
2.00 % anual
0.75000
10150.00 hrs
0.00 hrs
1450.00 hrs
Unidad : hora
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
175.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
17.50000 lts/hr
0.26250 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(2981553.21-357786.39)/10150.00 =
Im = [(Vm+Vr)/2Hea]i =[(2981553.21+357786.39)/2*1450.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(2981553.21+357786.39)/2*1450.00)]0.020000
=
=
Mn = Ko*D =
0.75000*258.50 =
Co = Gh*Pc =
Lb = Ah*Pac =
258.50
80.03
23.03
193.88
555.44
Total de Consumos
248.50
15.23
263.73
Total de Operacin
94.63
94.63
Costo Horario
913.80
17.50000*14.20 =
0.26250*58.01 =
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 =
605.66/6.40 =
Frmula
Unidad : hora
5018539.08 $
0.00 $
0.00 $
5018539.08 $
0.12000
602224.69 $
6.95 % anual
2.00 % anual
0.75000
10150.00 hrs
0.00 hrs
1450.00 hrs
320.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
32.00000 lts/hr
0.48000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(5018539.08-602224.69)/10150.00 =
Im = [(Vm+Vr)/2Hea]i =[(5018539.08+602224.69)/2*1450.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(5018539.08+602224.69)/2*1450.00)]0.020000
=
=
Mn = Ko*D =
0.75000*435.10 =
Co = Gh*Pc =
Lb = Ah*Pac =
435.10
134.70
38.76
326.33
934.89
Total de Consumos
454.40
27.84
482.24
Total de Operacin
94.63
94.63
Costo Horario
1,511.76
32.00000*14.20 =
0.48000*58.01 =
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 =
605.66/6.40 =
Frmula
346200.84 $
0.00 $
0.00 $
346200.84 $
0.15000
51930.13 $
6.95 % anual
2.00 % anual
0.80000
9000.00 hrs
0.00 hrs
1800.00 hrs
Unidad : hora
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
0.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
4.60000 lts/hr
3.25000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(346200.84-51930.13)/9000.00 =
Im = [(Vm+Vr)/2Hea]i =[(346200.84+51930.13)/2*1800.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(346200.84+51930.13)/2*1800.00)]0.020000
=
=
Mn = Ko*D =
0.80000*32.70 =
Co = Gh*Pc =
Lb = Ah*Pac =
32.70
7.69
2.21
26.16
68.76
Total de Consumos
65.32
188.53
253.85
Total de Operacin
94.63
94.63
Costo Horario
417.24
4.60000*14.20 =
3.25000*58.01 =
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 =
605.66/6.40 =
Frmula
1469579.66 $
0.00 $
0.00 $
1469579.66 $
0.12000
176349.56 $
6.95 % anual
2.00 % anual
0.80000
6400.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
0.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
5.10000 lts/hr
0.40000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(1469579.66-176349.56)/6400.00 =
Im = [(Vm+Vr)/2Hea]i =[(1469579.66+176349.56)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(1469579.66+176349.56)/2*1600.00)]0.020000
=
=
Mn = Ko*D =
0.80000*202.07 =
Co = Gh*Pc =
Lb = Ah*Pac =
202.07
35.75
10.29
161.66
409.77
Total de Consumos
72.42
23.20
95.62
Total de Operacin
94.63
94.63
Costo Horario
600.02
5.10000*14.20 =
0.40000*58.01 =
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 =
605.66/6.40 =
Frmula
Unidad : hora
365874.72 $
0.00 $
0.00 $
365874.72 $
0.20000
73174.94 $
6.95 % anual
2.00 % anual
0.80000
8000.00 hrs
0.00 hrs
2000.00 hrs
33.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
50.00000 lts/hr
1.50000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(365874.72-73174.94)/8000.00 =
Im = [(Vm+Vr)/2Hea]i =[(365874.72+73174.94)/2*2000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(365874.72+73174.94)/2*2000.00)]0.020000
=
=
Mn = Ko*D =
0.80000*36.59 =
Co = Gh*Pc =
Lb = Ah*Pac =
36.59
7.63
2.20
29.27
75.69
Total de Consumos
710.00
87.02
797.02
Total de Operacin
94.63
94.63
Costo Horario
967.34
50.00000*14.20 =
1.50000*58.01 =
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 =
605.66/6.40 =
Frmula
Unidad : hora
79919.54 $
0.00 $ Tipo de motor:
0.00 $
79919.54 $
0.00000
0.00 $
6.95 % anual
2.00 % anual
0.50000 Vn = Vida econmica de llantas =
3200.00 hrs
0.00 hrs
1600.00 hrs
Sin motor
0.00 hrs
Operaciones
Total
D = (Vm-Vr)/Ve =
(79919.54-0.00)/3200.00 =
Im = [(Vm+Vr)/2Hea]i =[(79919.54+0.00)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(79919.54+0.00)/2*1600.00)]0.020000
=
=
Mn = Ko*D =
0.50000*24.97 =
Total de Cargos Fijos
24.97
1.74
0.50
12.49
39.70
Costo Horario
39.70
Frmula
Unidad : hora
150987.55 $
0.00 $ Tipo de motor:
0.00 $
150987.55 $
0.10000
15098.75 $
6.95 % anual
2.00 % anual
0.80000 Vn = Vida econmica de llantas =
14000.00 hrs
0.00 hrs
2000.00 hrs
Sin motor
0.00 hrs
Operaciones
Total
D = (Vm-Vr)/Ve =
(150987.55-15098.75)/14000.00 =
Im = [(Vm+Vr)/2Hea]i =[(150987.55+15098.75)/2*2000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(150987.55+15098.75)/2*2000.00)]0.020000
=
=
Mn = Ko*D =
0.80000*9.71 =
Total de Cargos Fijos
9.71
2.89
0.83
7.77
21.20
Costo Horario
21.20
Unidad : hora
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
Frmula
3508643.88 $
0.00 $
0.00 $
3508643.88 $
0.10000
350864.39 $
6.95 % anual
2.00 % anual
0.80000
10000.00 hrs
0.00 hrs
2000.00 hrs
0.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
27.00000 lts/hr
0.90000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(3508643.88-350864.39)/10000.00 =
Im = [(Vm+Vr)/2Hea]i =[(3508643.88+350864.39)/2*2000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(3508643.88+350864.39)/2*2000.00)]0.020000
=
=
Mn = Ko*D =
0.80000*315.78 =
Co = Gh*Pc =
Lb = Ah*Pac =
315.78
67.06
19.30
252.62
654.76
Total de Consumos
383.40
52.21
435.61
27.00000*14.20 =
0.90000*58.01 =
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 =
605.66/6.40 =
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 =
337.20/6.40 =
94.63
Total de Operacin
52.69
147.32
Costo Horario
1,237.69
Unidad : hora
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
Frmula
446453.31 $
0.00 $
0.00 $
446453.31 $
0.15000
66968.00 $
6.95 % anual
2.00 % anual
0.80000
9000.00 hrs
0.00 hrs
1800.00 hrs
0.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
8.00000 lts/hr
0.60000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(446453.31-66968.00)/9000.00 =
Im = [(Vm+Vr)/2Hea]i =[(446453.31+66968.00)/2*1800.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(446453.31+66968.00)/2*1800.00)]0.020000
=
=
Mn = Ko*D =
0.80000*42.17 =
Co = Gh*Pc =
Lb = Ah*Pac =
42.17
9.91
2.85
33.74
88.67
Total de Consumos
113.60
34.81
148.41
Total de Operacin
94.63
94.63
Costo Horario
331.71
8.00000*14.20 =
0.60000*58.01 =
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 =
605.66/6.40 =
Frmula
7565069.79 $
0.00 $
0.00 $
7565069.79 $
0.20000
1513013.96 $
6.95 % anual
2.00 % anual
0.75000
14000.00 hrs
0.00 hrs
2000.00 hrs
Unidad : hora
578.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
16.50000 lts/hr
0.45000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(7565069.79-1513013.96)/14000.00 =
Im = [(Vm+Vr)/2Hea]i =[(7565069.79+1513013.96)/2*2000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(7565069.79+1513013.96)/2*2000.00)]0.020000
=
=
Mn = Ko*D =
0.75000*432.29 =
Co = Gh*Pc =
Lb = Ah*Pac =
432.29
157.73
45.39
324.22
959.63
Total de Consumos
234.30
26.10
260.40
Total de Operacin
94.63
94.63
Costo Horario
1,314.66
16.50000*14.20 =
0.45000*58.01 =
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 =
605.66/6.40 =
Frmula
8326670.49 $
0.00 $
0.00 $
8326670.49 $
0.20000
1665334.10 $
6.95 % anual
2.00 % anual
0.75000
14000.00 hrs
0.00 hrs
2000.00 hrs
Unidad : hora
200.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
13.00000 lts/hr
0.33900 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(8326670.49-1665334.10)/14000.00 =
Im = [(Vm+Vr)/2Hea]i =[(8326670.49+1665334.10)/2*2000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(8326670.49+1665334.10)/2*2000.00)]0.020000
=
=
Mn = Ko*D =
0.75000*475.81 =
Co = Gh*Pc =
Lb = Ah*Pac =
475.81
173.61
49.96
356.86
1,056.24
Total de Consumos
184.60
19.67
204.27
Total de Operacin
101.35
101.35
Costo Horario
1,361.86
13.00000*14.20 =
0.33900*58.01 =
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 =
648.62/6.40 =
Frmula
Unidad : hora
80363.52 $
0.00 $ Tipo de motor:
0.00 $
80363.52 $
0.20000
16072.70 $
6.95 % anual
2.00 % anual
0.45000 Vn = Vida econmica de llantas =
10500.00 hrs
0.00 hrs
1750.00 hrs
Sin motor
0.00 hrs
Operaciones
Total
D = (Vm-Vr)/Ve =
(80363.52-16072.70)/10500.00 =
Im = [(Vm+Vr)/2Hea]i =[(80363.52+16072.70)/2*1750.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(80363.52+16072.70)/2*1750.00)]0.020000
=
=
Mn = Ko*D =
0.45000*6.12 =
Total de Cargos Fijos
6.12
1.91
0.55
2.75
11.33
Total de Operacin
76.18
76.18
Costo Horario
87.51
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 =
Frmula
Unidad : hora
309672.76 $
0.00 $ Tipo de motor:
0.00 $
309672.76 $
0.20000
61934.55 $
6.95 % anual
2.00 % anual
0.45000 Vn = Vida econmica de llantas =
10500.00 hrs
0.00 hrs
1500.00 hrs
Sin motor
0.00 hrs
Operaciones
Total
D = (Vm-Vr)/Ve =
(309672.76-61934.55)/10500.00 =
Im = [(Vm+Vr)/2Hea]i =[(309672.76+61934.55)/2*1500.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(309672.76+61934.55)/2*1500.00)]0.020000
=
=
Mn = Ko*D =
0.45000*23.59 =
Total de Cargos Fijos
23.59
8.61
2.48
10.62
45.30
Total de Operacin
94.63
94.63
Costo Horario
139.93
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 =
605.66/6.40 =
Frmula
1183689.64 $
0.00 $
0.00 $
1183689.64 $
0.20000
236737.93 $
6.95 % anual
2.00 % anual
0.41000
8750.00 hrs
0.00 hrs
1750.00 hrs
Unidad : hora
40.00000 hp
Gasolina
13.57 $ litro
58.01 $ litro
0.00 hrs
4.00000 lts/hr
0.06000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(1183689.64-236737.93)/8750.00 =
Im = [(Vm+Vr)/2Hea]i =[(1183689.64+236737.93)/2*1750.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(1183689.64+236737.93)/2*1750.00)]0.020000
=
=
Mn = Ko*D =
0.41000*108.22 =
Co = Gh*Pc =
Lb = Ah*Pac =
108.22
28.21
8.12
44.37
188.92
Total de Consumos
54.28
3.48
57.76
Total de Operacin
94.63
94.63
Costo Horario
341.31
4.00000*13.57 =
0.06000*58.01 =
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 =
605.66/6.40 =
Frmula
1082289.37 $
0.00 $
0.00 $
1082289.37 $
0.20000
216457.87 $
6.95 % anual
2.00 % anual
0.45000
8750.00 hrs
0.00 hrs
1750.00 hrs
Unidad : hora
0.00000 hp
Gasolina
13.57 $ litro
58.01 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
1.30000 lts/hr
0.01950 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(1082289.37-216457.87)/8750.00 =
Im = [(Vm+Vr)/2Hea]i =[(1082289.37+216457.87)/2*1750.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(1082289.37+216457.87)/2*1750.00)]0.020000
=
=
Mn = Ko*D =
0.45000*98.95 =
Co = Gh*Pc =
Lb = Ah*Pac =
98.95
25.79
7.42
44.53
176.69
Total de Consumos
17.64
1.13
18.77
Total de Operacin
94.63
94.63
Costo Horario
290.09
1.30000*13.57 =
0.01950*58.01 =
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 =
605.66/6.40 =
Frmula
Unidad : hora
45875.85 $
0.00 $ Tipo de motor:
0.00 $
45875.85 $
0.10000
4587.59 $
6.95 % anual
2.00 % anual
0.60000 Vn = Vida econmica de llantas =
4293.00 hrs
0.00 hrs
795.00 hrs
Sin motor
0.00 hrs
Operaciones
Total
D = (Vm-Vr)/Ve =
(45875.85-4587.59)/4293.00 =
Im = [(Vm+Vr)/2Hea]i =[(45875.85+4587.59)/2*795.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(45875.85+4587.59)/2*795.00)]0.020000
=
=
Mn = Ko*D =
0.60000*9.62 =
Total de Cargos Fijos
9.62
2.21
0.63
5.77
18.23
Total de Operacin
76.18
76.18
Costo Horario
94.41
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 =
Frmula
48046.69 $
0.00 $
0.00 $
48046.69 $
0.25000
12011.67 $
6.95 % anual
2.00 % anual
0.90000
3000.00 hrs
0.00 hrs
750.00 hrs
Unidad : hora
18.00000 hp
Gasolina
13.57 $ litro
58.01 $ litro
0.00 hrs
1.80000 lts/hr
0.02700 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(48046.69-12011.67)/3000.00 =
Im = [(Vm+Vr)/2Hea]i =[(48046.69+12011.67)/2*750.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(48046.69+12011.67)/2*750.00)]0.020000
=
=
Mn = Ko*D =
0.90000*12.01 =
Co = Gh*Pc =
Lb = Ah*Pac =
12.01
2.78
0.80
10.81
26.40
Total de Consumos
24.43
1.57
26.00
Total de Operacin
76.18
76.18
Costo Horario
128.58
1.80000*13.57 =
0.02700*58.01 =
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 =
Frmula
25500.06 $
0.00 $
0.00 $
25500.06 $
0.25000
6375.02 $
6.95 % anual
2.00 % anual
0.90000
2250.00 hrs
0.00 hrs
750.00 hrs
Unidad : hora
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
16.00000 hp
Gasolina
13.57 $ litro
58.01 $ litro
0.00 hrs
0.80000 lts/hr
0.01200 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(25500.06-6375.02)/2250.00 =
Im = [(Vm+Vr)/2Hea]i =[(25500.06+6375.02)/2*750.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(25500.06+6375.02)/2*750.00)]0.020000
=
=
Mn = Ko*D =
0.90000*8.50 =
Co = Gh*Pc =
Lb = Ah*Pac =
8.50
1.48
0.43
7.65
18.06
Total de Consumos
10.86
0.70
11.56
Total de Operacin
76.18
76.18
Costo Horario
105.80
0.80000*13.57 =
0.01200*58.01 =
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 =
Frmula
12936.63 $
0.00 $
0.00 $
12936.63 $
0.25000
3234.16 $
6.95 % anual
2.00 % anual
0.90000
2250.00 hrs
0.00 hrs
750.00 hrs
Unidad : hora
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
8.00000 hp
Gasolina
13.57 $ litro
58.01 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
0.80000 lts/hr
0.01200 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(12936.63-3234.16)/2250.00 =
Im = [(Vm+Vr)/2Hea]i =[(12936.63+3234.16)/2*750.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(12936.63+3234.16)/2*750.00)]0.020000
=
=
Mn = Ko*D =
0.90000*4.31 =
Co = Gh*Pc =
Lb = Ah*Pac =
4.31
0.75
0.22
3.88
9.16
Total de Consumos
10.86
0.70
11.56
Total de Operacin
76.18
76.18
Costo Horario
96.90
0.80000*13.57 =
0.01200*58.01 =
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 =
Frmula
Unidad : hora
2248521.78 $
0.00 $
0.00 $
2248521.78 $
0.20000
449704.36 $
6.95 % anual
2.00 % anual
0.67000
9900.00 hrs
0.00 hrs
1100.00 hrs
577.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
59.00000 lts/hr
0.49000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(2248521.78-449704.36)/9900.00 =
Im = [(Vm+Vr)/2Hea]i =[(2248521.78+449704.36)/2*1100.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(2248521.78+449704.36)/2*1100.00)]0.020000
=
=
Mn = Ko*D =
0.67000*181.70 =
Co = Gh*Pc =
Lb = Ah*Pac =
181.70
85.24
24.53
121.74
413.21
Total de Consumos
837.80
28.42
866.22
Total de Operacin
94.63
94.63
Costo Horario
1,374.06
59.00000*14.20 =
0.49000*58.01 =
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 =
605.66/6.40 =
Frmula
Unidad : hora
1260625.36 $
0.00 $
0.00 $
1260625.36 $
0.20000
252125.07 $
6.95 % anual
2.00 % anual
0.67000
9900.00 hrs
0.00 hrs
1100.00 hrs
428.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
48.56000 lts/hr
0.40000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(1260625.36-252125.07)/9900.00 =
Im = [(Vm+Vr)/2Hea]i =[(1260625.36+252125.07)/2*1100.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(1260625.36+252125.07)/2*1100.00)]0.020000
=
=
Mn = Ko*D =
0.67000*101.87 =
Co = Gh*Pc =
Lb = Ah*Pac =
101.87
47.79
13.75
68.25
231.66
Total de Consumos
689.55
23.20
712.75
Total de Operacin
94.63
94.63
Costo Horario
1,039.04
48.56000*14.20 =
0.40000*58.01 =
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 =
605.66/6.40 =
Frmula
Unidad : hora
637129.41 $
0.00 $
0.00 $
637129.41 $
0.20000
127425.88 $
6.95 % anual
2.00 % anual
0.67000
9900.00 hrs
0.00 hrs
1100.00 hrs
217.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
22.00000 lts/hr
0.27000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(637129.41-127425.88)/9900.00 =
Im = [(Vm+Vr)/2Hea]i =[(637129.41+127425.88)/2*1100.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(637129.41+127425.88)/2*1100.00)]0.020000
=
=
Mn = Ko*D =
0.67000*51.49 =
Co = Gh*Pc =
Lb = Ah*Pac =
51.49
24.15
6.95
34.50
117.09
Total de Consumos
312.40
15.66
328.06
Total de Operacin
94.63
94.63
Costo Horario
539.78
22.00000*14.20 =
0.27000*58.01 =
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 =
605.66/6.40 =
Frmula
Unidad : hora
474323.06 $
0.00 $
0.00 $
474323.06 $
0.20000
94864.61 $
6.95 % anual
2.00 % anual
0.67000
9900.00 hrs
0.00 hrs
1100.00 hrs
139.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
13.90000 lts/hr
0.20000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(474323.06-94864.61)/9900.00 =
Im = [(Vm+Vr)/2Hea]i =[(474323.06+94864.61)/2*1100.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(474323.06+94864.61)/2*1100.00)]0.020000
=
=
Mn = Ko*D =
0.67000*38.33 =
Co = Gh*Pc =
Lb = Ah*Pac =
38.33
17.98
5.17
25.68
87.16
Total de Consumos
197.38
11.60
208.98
Total de Operacin
76.18
76.18
Costo Horario
372.32
13.90000*14.20 =
0.20000*58.01 =
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 =
Frmula
Unidad : hora
890320.17 $
0.00 $
0.00 $
890320.17 $
0.20000
178064.03 $
6.95 % anual
2.00 % anual
0.67000
9900.00 hrs
0.00 hrs
1100.00 hrs
428.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
42.00000 lts/hr
0.64200 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(890320.17-178064.03)/9900.00 =
Im = [(Vm+Vr)/2Hea]i =[(890320.17+178064.03)/2*1100.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(890320.17+178064.03)/2*1100.00)]0.020000
=
=
Mn = Ko*D =
0.67000*71.95 =
Co = Gh*Pc =
Lb = Ah*Pac =
71.95
33.75
9.71
48.21
163.62
Total de Consumos
596.40
37.24
633.64
Total de Operacin
94.63
94.63
Costo Horario
891.89
42.00000*14.20 =
0.64200*58.01 =
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 =
605.66/6.40 =
Frmula
29867.33 $
0.00 $
0.00 $
29867.33 $
0.20000
5973.47 $
6.95 % anual
2.00 % anual
0.20000
3000.00 hrs
0.00 hrs
1500.00 hrs
Unidad : hora
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
8.00000 hp
Diesel
13.57 $ litro
58.01 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
0.80000 lts/hr
0.00700 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(29867.33-5973.47)/3000.00 =
Im = [(Vm+Vr)/2Hea]i =[(29867.33+5973.47)/2*1500.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(29867.33+5973.47)/2*1500.00)]0.020000
=
=
Mn = Ko*D =
0.20000*7.96 =
Co = Gh*Pc =
Lb = Ah*Pac =
7.96
0.83
0.24
1.59
10.62
Total de Consumos
10.86
0.41
11.27
Total de Operacin
76.18
76.18
Costo Horario
98.07
0.80000*13.57 =
0.00700*58.01 =
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 =
Frmula
711930.68 $
19508.65 $
0.00 $
692422.03 $
0.10000
69242.20 $
6.95 % anual
2.00 % anual
0.80000
9000.00 hrs
0.00 hrs
1800.00 hrs
Unidad : hora
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
170.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
17.00000 lts/hr
0.25500 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(692422.03-69242.20)/9000.00 =
Im = [(Vm+Vr)/2Hea]i =[(692422.03+69242.20)/2*1800.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(692422.03+69242.20)/2*1800.00)]0.020000
=
=
Mn = Ko*D =
0.80000*69.24 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
69.24
14.70
4.23
55.39
143.56
Total de Consumos
241.40
14.79
9.75
265.94
Total de Operacin
97.99
97.99
Costo Horario
507.49
17.00000*14.20 =
0.25500*58.01 =
19508.65/2000.00 =
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 =
627.14/6.40 =
Frmula
753288.02 $
19508.65 $
0.00 $
733779.37 $
0.10000
73377.94 $
6.95 % anual
2.00 % anual
0.75000
9000.00 hrs
0.00 hrs
1500.00 hrs
Unidad : hora
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
170.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
17.00000 lts/hr
0.25500 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(733779.37-73377.94)/9000.00 =
Im = [(Vm+Vr)/2Hea]i =[(733779.37+73377.94)/2*1500.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(733779.37+73377.94)/2*1500.00)]0.020000
=
=
Mn = Ko*D =
0.75000*73.38 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
73.38
18.70
5.38
55.04
152.50
Total de Consumos
241.40
14.79
9.75
265.94
Total de Operacin
97.99
97.99
Costo Horario
516.43
17.00000*14.20 =
0.25500*58.01 =
19508.65/2000.00 =
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 =
627.14/6.40 =
Frmula
Unidad : hora
293899.36 $
8513.82 $
0.00 $
285385.54 $
0.20000
57077.11 $
6.95 % anual
2.00 % anual
0.60000
6000.00 hrs
0.00 hrs
1500.00 hrs
190.00000 hp
Gasolina
13.57 $ litro
58.01 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
8.00000 lts/hr
0.12000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(285385.54-57077.11)/6000.00 =
Im = [(Vm+Vr)/2Hea]i =[(285385.54+57077.11)/2*1500.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(285385.54+57077.11)/2*1500.00)]0.020000
=
=
Mn = Ko*D =
0.60000*38.05 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
38.05
7.93
2.28
22.83
71.09
Total de Consumos
108.56
6.96
4.26
119.78
Total de Operacin
97.99
97.99
Costo Horario
288.86
8.00000*13.57 =
0.12000*58.01 =
8513.82/2000.00 =
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 =
627.14/6.40 =
Frmula
272742.21 $
11908.90 $
0.00 $
260833.31 $
0.20000
52166.66 $
6.95 % anual
2.00 % anual
0.48000
4500.00 hrs
0.00 hrs
1500.00 hrs
Unidad : hora
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
85.00000 hp
Gasolina
13.57 $ litro
58.01 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
8.50000 lts/hr
0.12750 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(260833.31-52166.66)/4500.00 =
Im = [(Vm+Vr)/2Hea]i =[(260833.31+52166.66)/2*1500.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(260833.31+52166.66)/2*1500.00)]0.020000
=
=
Mn = Ko*D =
0.48000*46.37 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
46.37
7.25
2.09
22.26
77.97
Total de Consumos
115.35
7.40
5.95
128.70
Total de Operacin
97.99
97.99
Costo Horario
304.66
8.50000*13.57 =
0.12750*58.01 =
11908.90/2000.00 =
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 =
627.14/6.40 =
Frmula
Unidad : hora
1085540.80 $
93756.44 $
0.00 $
991784.36 $
0.20000
198356.87 $
6.95 % anual
2.00 % anual
0.80000
27720.00 hrs
0.00 hrs
3150.00 hrs
410.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
41.00000 lts/hr
0.46500 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(991784.36-198356.87)/27720.00 =
Im = [(Vm+Vr)/2Hea]i =[(991784.36+198356.87)/2*3150.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(991784.36+198356.87)/2*3150.00)]0.020000
=
=
Mn = Ko*D =
0.80000*28.62 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
28.62
13.13
3.78
22.90
68.43
Total de Consumos
582.20
26.97
46.88
656.05
Total de Operacin
97.99
97.99
Costo Horario
822.47
41.00000*14.20 =
0.46500*58.01 =
93756.44/2000.00 =
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 =
627.14/6.40 =
Frmula
707789.00 $
19508.65 $
0.00 $
688280.35 $
0.10000
68828.04 $
6.95 % anual
2.00 % anual
0.65000
9000.00 hrs
0.00 hrs
1800.00 hrs
Unidad : hora
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
170.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
17.00000 lts/hr
0.25500 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(688280.35-68828.04)/9000.00 =
Im = [(Vm+Vr)/2Hea]i =[(688280.35+68828.04)/2*1800.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(688280.35+68828.04)/2*1800.00)]0.020000
=
=
Mn = Ko*D =
0.65000*68.83 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
68.83
14.62
4.21
44.74
132.40
Total de Consumos
241.40
14.79
9.75
265.94
Total de Operacin
97.99
97.99
Costo Horario
496.33
17.00000*14.20 =
0.25500*58.01 =
19508.65/2000.00 =
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 =
627.14/6.40 =
Frmula
Unidad : hora
194464.45 $
8513.82 $
0.00 $
185950.63 $
0.20000
37190.13 $
6.95 % anual
2.00 % anual
0.48000
6000.00 hrs
0.00 hrs
1500.00 hrs
230.00000 hp
Gasolina
13.57 $ litro
58.01 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
8.00000 lts/hr
0.12000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(185950.63-37190.13)/6000.00 =
Im = [(Vm+Vr)/2Hea]i =[(185950.63+37190.13)/2*1500.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(185950.63+37190.13)/2*1500.00)]0.020000
=
=
Mn = Ko*D =
0.48000*24.79 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
24.79
5.17
1.49
11.90
43.35
Total de Consumos
108.56
6.96
4.26
119.78
Total de Operacin
97.99
97.99
Costo Horario
261.12
8.00000*13.57 =
0.12000*58.01 =
8513.82/2000.00 =
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 =
627.14/6.40 =
Frmula
Unidad : hora
585772.95 $
16400.85 $ Tipo de motor:
0.00 $
569372.10 $
0.20000
113874.42 $
6.95 % anual
2.00 % anual
0.40000 Vn = Vida econmica de llantas =
18000.00 hrs
0.00 hrs
2000.00 hrs
Sin motor
2000.00 hrs
Operaciones
Total
D = (Vm-Vr)/Ve =
(569372.10-113874.42)/18000.00 =
Im = [(Vm+Vr)/2Hea]i =[(569372.10+113874.42)/2*2000.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(569372.10+113874.42)/2*2000.00)]0.020000
=
=
Mn = Ko*D =
0.40000*25.31 =
N = Pn/Vn =
25.31
11.87
3.42
10.12
50.72
Total de Consumos
8.20
8.20
Costo Horario
58.92
16400.85/2000.00 =
Frmula
2396460.34 $
0.00 $
0.00 $
2396460.34 $
0.12000
287575.24 $
6.95 % anual
2.00 % anual
0.75000
10150.00 hrs
0.00 hrs
1450.00 hrs
Unidad : hora
197.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
61.90000 lts/hr
0.92850 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(2396460.34-287575.24)/10150.00 =
Im = [(Vm+Vr)/2Hea]i =[(2396460.34+287575.24)/2*1450.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(2396460.34+287575.24)/2*1450.00)]0.020000
=
=
Mn = Ko*D =
0.75000*207.77 =
Co = Gh*Pc =
Lb = Ah*Pac =
207.77
64.32
18.51
155.83
446.43
Total de Consumos
878.98
53.86
932.84
Total de Operacin
94.63
94.63
Costo Horario
1,473.90
61.90000*14.20 =
0.92850*58.01 =
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 =
605.66/6.40 =
Frmula
Unidad : hora
11856412.31 $
0.00 $
0.00 $
11856412.31 $
0.12000
1422769.48 $
6.95 % anual
2.00 % anual
0.67000
10150.00 hrs
0.00 hrs
1450.00 hrs
0.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
19.00000 lts/hr
0.28500 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(11856412.31-1422769.48)/10150.00 =
Im = [(Vm+Vr)/2Hea]i =[(11856412.31+1422769.48)/2*1450.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(11856412.31+1422769.48)/2*1450.00)]0.020000
=
=
Mn = Ko*D =
0.67000*1027.95 =
Co = Gh*Pc =
Lb = Ah*Pac =
1,027.95
318.24
91.58
688.73
2,126.50
Total de Consumos
269.80
16.53
286.33
Total de Operacin
94.63
94.63
Costo Horario
2,507.46
19.00000*14.20 =
0.28500*58.01 =
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 =
605.66/6.40 =
Frmula
Unidad : hora
2585381.55 $
0.00 $ Tipo de motor:
0.00 $
2585381.55 $
0.15000
387807.23 $
6.95 % anual
2.00 % anual
0.30000 Vn = Vida econmica de llantas =
10150.00 hrs
0.00 hrs
1450.00 hrs
Sin motor
0.00 hrs
Operaciones
Total
D = (Vm-Vr)/Ve =
(2585381.55-387807.23)/10150.00 =
Im = [(Vm+Vr)/2Hea]i =[(2585381.55+387807.23)/2*1450.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(2585381.55+387807.23)/2*1450.00)]0.020000
=
=
Mn = Ko*D =
0.30000*216.51 =
Total de Cargos Fijos
216.51
71.25
20.50
64.95
373.21
Total de Operacin
94.63
94.63
Costo Horario
467.84
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 =
Frmula
Unidad : hora
217851.79 $
0.00 $ Tipo de motor:
0.00 $
217851.79 $
0.20000
43570.36 $
6.95 % anual
2.00 % anual
0.80000 Vn = Vida econmica de llantas =
14000.00 hrs
0.00 hrs
1750.00 hrs
Sin motor
0.00 hrs
Operaciones
Total
D = (Vm-Vr)/Ve =
(217851.79-43570.36)/14000.00 =
Im = [(Vm+Vr)/2Hea]i =[(217851.79+43570.36)/2*1750.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(217851.79+43570.36)/2*1750.00)]0.020000
=
=
Mn = Ko*D =
0.80000*12.45 =
Total de Cargos Fijos
12.45
5.19
1.49
9.96
29.09
Total de Operacin
94.63
94.63
Costo Horario
123.72
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 =
605.66/6.40 =
Frmula
Unidad : hora
10274588.49 $
0.00 $
0.00 $
10274588.49 $
0.20000
2054917.70 $
6.95 % anual
2.00 % anual
1.00000
16003.50 hrs
0.00 hrs
3405.00 hrs
750.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
75.00000 lts/hr
1.13000 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(10274588.49-2054917.70)/16003.50 =
Im = [(Vm+Vr)/2Hea]i =[(10274588.49+2054917.70)/2*3405.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(10274588.49+2054917.70)/2*3405.00)]0.020000
=
=
Mn = Ko*D =
1.00000*513.62 =
Co = Gh*Pc =
Lb = Ah*Pac =
513.62
125.83
36.21
513.62
1,189.28
Total de Consumos
1,065.00
65.55
1,130.55
75.00000*14.20 =
1.13000*58.01 =
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 =
702.32/6.40 =
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 =
594.92/6.40 =
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 =
347.92/6.40 =
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 =
337.20/6.40 =
109.74
92.96
54.36
Total de Operacin
52.69
309.75
Costo Horario
2,629.58
Frmula
1066848.97 $
20474.94 $
0.00 $
1046374.03 $
0.20000
209274.81 $
6.95 % anual
2.00 % anual
0.75000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
65.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
9.80000 lts/hr
0.07470 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(1046374.03-209274.81)/16000.00 =
Im = [(Vm+Vr)/2Hea]i =[(1046374.03+209274.81)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(1046374.03+209274.81)/2*1600.00)]0.020000
=
=
Mn = Ko*D =
0.75000*52.32 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
52.32
27.27
7.85
39.24
126.68
Total de Consumos
139.16
4.33
10.24
153.73
Total de Operacin
94.63
94.63
Costo Horario
375.04
9.80000*14.20 =
0.07470*58.01 =
20474.94/2000.00 =
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 =
605.66/6.40 =
Frmula
2670387.87 $
0.00 $
0.00 $
2670387.87 $
0.20000
534077.57 $
6.95 % anual
2.00 % anual
0.75000
16000.00 hrs
0.00 hrs
1600.00 hrs
Unidad : hora
115.00000 hp
Diesel
14.20 $ litro
58.01 $ litro
0.00 hrs
17.34250 lts/hr
0.13220 lts/hr
Operaciones
Total
D = (Vm-Vr)/Ve =
(2670387.87-534077.57)/16000.00 =
Im = [(Vm+Vr)/2Hea]i =[(2670387.87+534077.57)/2*1600.00)]0.069500 =
Sm = [(Vm+Vr)/2Hea]s[(2670387.87+534077.57)/2*1600.00)]0.020000
=
=
Mn = Ko*D =
0.75000*133.52 =
Co = Gh*Pc =
Lb = Ah*Pac =
133.52
69.60
20.03
100.14
323.29
Total de Consumos
246.26
7.67
253.93
Total de Operacin
94.63
94.63
Costo Horario
671.85
17.34250*14.20 =
0.13220*58.01 =
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 =
605.66/6.40 =