Costo Horario de Equipo
Costo Horario de Equipo
Costo Horario de Equipo
Descripcin
Clave: EQ BAILA4.5HP
Unidad :
HORA
Datos Generales
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
LUBRICANTES
25000.00 $
0.00 $
0.00 $
25000.00 $
0.10000
2500.00 $
3.30 % anual
2.00 % anual
0.80000
9000.00 hrs
0.00 hrs
1800.00 hrs
4.50000 hp
Gasolina
11.16 $ litro
65.00 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(25000.00-2500.00)/9000.00 =
[(25000.00+2500.00)/2*1800.00)]0.033000 =
[(25000.00+2500.00)/2*1800.00)]0.020000 =
0.80000*2.50 =
Co = Gh*Pc =
Lb = Ah*Pac =
1.02195 lts/hr
0.01350 lts/hr
Total
2.50
0.25
0.15
2.00
4.90
Total de Consumos
11.40
0.88
12.28
Total de Operacin
82.25
82.25
Costo Horario
99.43
1.02195*11.16 =
0.01350*65.00 =
Operacin
Sn = Salario tabulado = $390.00
Fsr = Factor de salario real = 1.68720
Sr = Salario real de operacin = Sn*Fsr = $658.01
Ht = Horas efectivas por turno de trabajo = 8.00
MOBOPMEN
Po = Sr/Ht =
658.01/8.00 =
Unidad :
HORA
Datos Generales
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
MAT CEP DE PROPI
LUBRICANTES
LLANTAS
MAT CEP DE PROPI
320573.00 $
1528.80 $
0.00 $
319044.20 $
0.20000
63808.84 $
3.30 % anual
2.00 % anual
0.40000
9000.00 hrs
1000.00 hrs
600.00 hrs
0.00000 hp
Gasolina
11.16 $ litro
67.00 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
10.00000 lts/hr
0.03000 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(319044.20-63808.84)/9000.00 =
[(319044.20+63808.84)/2*600.00)]0.033000 =
[(319044.20+63808.84)/2*600.00)]0.020000 =
0.40000*28.36 =
Total de Cargos Fijos
28.36
10.53
6.38
11.34
56.61
Total de Consumos
111.60
0.00
2.01
0.76
2.60
116.97
Total de Operacin
82.25
82.25
Costo Horario
255.83
Co = Gh*Pc =
10.00000*11.16 =
Lb = Ah*Pac =
N = Pn/Vn =
0.03000*67.00 =
1528.80/2000.00 =
Operacin
Sn = Salario tabulado = $390.00
Fsr = Factor de salario real = 1.68720
Sr = Salario real de operacin = Sn*Fsr = $658.01
Ht = Horas efectivas por turno de trabajo = 8.00
MOBOPMEN
Po = Sr/Ht =
658.01/8.00 =
Unidad :
HORA
Datos Generales
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
406341.00 $
15000.00 $
0.00 $
391341.00 $
0.30000
117402.30 $
3.30 % anual
2.00 % anual
0.20000
3700.00 hrs
0.00 hrs
2400.00 hrs
170.00000 hp
Diesel
11.45 $ litro
67.00 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
25.73800 lts/hr
0.51000 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(391341.00-117402.30)/3700.00 =
[(391341.00+117402.30)/2*2400.00)]0.033000 =
[(391341.00+117402.30)/2*2400.00)]0.020000 =
0.20000*74.04 =
Total de Cargos Fijos
74.04
3.50
2.12
14.81
94.47
Total de Consumos
294.70
34.17
7.50
336.37
Total de Operacin
82.25
82.25
Costo Horario
513.09
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
25.73800*11.45 =
0.51000*67.00 =
15000.00/2000.00 =
Operacin
Sn = Salario tabulado = $390.00
Fsr = Factor de salario real = 1.68720
Sr = Salario real de operacin = Sn*Fsr = $658.01
Ht = Horas efectivas por turno de trabajo = 8.00
MOBOPMAY
Po = Sr/Ht =
658.01/8.00 =
Unidad :
HORA
Datos Generales
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
450000.00 $
17462.86 $
0.00 $
432537.14 $
0.10000
43253.71 $
3.30 % anual
2.00 % anual
0.80000
9000.00 hrs
0.00 hrs
1800.00 hrs
170.00000 hp
Diesel
11.45 $ litro
67.00 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
0.00000 lts/hr
0.00000 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(432537.14-43253.71)/9000.00 =
[(432537.14+43253.71)/2*1800.00)]0.033000 =
[(432537.14+43253.71)/2*1800.00)]0.020000 =
0.80000*43.25 =
Total de Cargos Fijos
43.25
4.36
2.64
34.60
84.85
Total de Consumos
0.00
0.00
8.73
8.73
Total de Operacin
82.25
82.25
Costo Horario
175.83
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
0.00000*11.45 =
0.00000*67.00 =
17462.86/2000.00 =
Operacin
Sn = Salario tabulado = $390.00
Fsr = Factor de salario real = 1.68720
Sr = Salario real de operacin = Sn*Fsr = $658.01
Ht = Horas efectivas por turno de trabajo = 8.00
MOBOPMAY
Po = Sr/Ht =
658.01/8.00 =
Unidad :
HORA
Datos Generales
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
1650000.00 $
0.00 $
0.00 $
1650000.00 $
0.20000
330000.00 $
3.30 % anual
2.00 % anual
0.60000
16000.00 hrs
1000.00 hrs
1600.00 hrs
0.00 $ litro
8000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
9.87000 lts/hr
0.31500 lts/hr
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1650000.00-330000.00)/16000.00 =
[(1650000.00+330000.00)/2*1600.00)]0.033000 =
[(1650000.00+330000.00)/2*1600.00)]0.020000 =
0.60000*82.50 =
Co = Gh*Pc =
105.00000 hp
Diesel
11.45 $ litro
Total
82.50
20.42
12.38
49.50
164.80
Total de Consumos
113.01
113.01
Total de Operacin
82.25
82.25
Costo Horario
360.06
9.87000*11.45 =
Operacin
Sn = Salario tabulado = $390.00
Fsr = Factor de salario real = 1.68720
Sr = Salario real de operacin = Sn*Fsr = $658.01
Ht = Horas efectivas por turno de trabajo = 8.00
MOBOPMAY
Po = Sr/Ht =
658.01/8.00 =
Unidad :
HORA
Datos Generales
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
577500.00 $
34939.92 $
0.00 $
542560.08 $
0.10000
54256.01 $
3.30 % anual
2.00 % anual
0.80000
9000.00 hrs
0.00 hrs
1800.00 hrs
67.00 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(542560.08-54256.01)/9000.00 =
[(542560.08+54256.01)/2*1800.00)]0.033000 =
[(542560.08+54256.01)/2*1800.00)]0.020000 =
0.80000*54.26 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
170.00000 hp
Diesel
11.45 $ litro
20.59040 lts/hr
0.15210 lts/hr
Total
54.26
5.47
3.32
43.41
106.46
Total de Consumos
235.76
10.19
17.47
263.42
Total de Operacin
82.25
82.25
Costo Horario
452.13
20.59040*11.45 =
0.15210*67.00 =
34939.92/2000.00 =
Operacin
Sn = Salario tabulado = $390.00
Fsr = Factor de salario real = 1.68720
Sr = Salario real de operacin = Sn*Fsr = $658.01
Ht = Horas efectivas por turno de trabajo = 8.00
MOBOPMED
Po = Sr/Ht =
658.01/8.00 =
Unidad :
HORA
Datos Generales
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
LUBRICANTES
COMBUSTIBLES
10953.00 $
0.00 $
0.00 $
10953.00 $
0.10000
1095.30 $
3.30 % anual
2.00 % anual
0.80000
4000.00 hrs
0.00 hrs
800.00 hrs
0.00000 hp
Diesel
5.98 $ litro
65.00 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(10953.00-1095.30)/4000.00 =
[(10953.00+1095.30)/2*800.00)]0.033000 =
[(10953.00+1095.30)/2*800.00)]0.020000 =
0.80000*2.46 =
Lb = Ah*Pac =
Co = Gh*Pc =
0.00000 lts/hr
0.00000 lts/hr
Total
2.46
0.25
0.15
1.97
4.83
Total de Consumos
0.00
0.00
0.00
Total de Operacin
82.25
82.25
Costo Horario
87.08
0.00000*65.00 =
0.00000*5.98 =
Operacin
Sn = Salario tabulado = $390.00
Fsr = Factor de salario real = 1.68720
Sr = Salario real de operacin = Sn*Fsr = $658.01
Ht = Horas efectivas por turno de trabajo = 8.00
MOBOPMEN
Po = Sr/Ht =
658.01/8.00 =
Unidad :
HORA
Datos Generales
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
1200000.00 $
11828.45 $
0.00 $
1188171.55 $
0.10000
118817.16 $
3.30 % anual
2.00 % anual
0.80000
9000.00 hrs
0.00 hrs
1800.00 hrs
94.00000 hp
Diesel
11.45 $ litro
67.00 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
8.83600 lts/hr
0.28200 lts/hr
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1188171.55-118817.16)/9000.00 =
[(1188171.55+118817.16)/2*1800.00)]0.033000 =
[(1188171.55+118817.16)/2*1800.00)]0.020000 =
0.80000*118.82 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
Total
118.82
11.98
7.26
95.06
233.12
Total de Consumos
101.17
18.89
5.91
125.97
Total de Operacin
82.25
82.25
Costo Horario
441.34
8.83600*11.45 =
0.28200*67.00 =
11828.45/2000.00 =
Operacin
Sn = Salario tabulado = $390.00
Fsr = Factor de salario real = 1.68720
Sr = Salario real de operacin = Sn*Fsr = $658.01
Ht = Horas efectivas por turno de trabajo = 8.00
MOBOPMED
Po = Sr/Ht =
658.01/8.00 =
Unidad :
HORA
Datos Generales
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
650000.00 $
15000.00 $
0.00 $
635000.00 $
0.10000
63500.00 $
3.30 % anual
2.00 % anual
0.80000
9000.00 hrs
0.00 hrs
1800.00 hrs
67.00 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(635000.00-63500.00)/9000.00 =
[(635000.00+63500.00)/2*1800.00)]0.033000 =
[(635000.00+63500.00)/2*1800.00)]0.020000 =
0.80000*63.50 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
145.00000 hp
Diesel
11.45 $ litro
13.63000 lts/hr
0.43500 lts/hr
Total
63.50
6.40
3.88
50.80
124.58
Total de Consumos
156.06
29.15
7.50
192.71
Total de Operacin
82.25
82.25
Costo Horario
399.54
13.63000*11.45 =
0.43500*67.00 =
15000.00/2000.00 =
Operacin
Sn = Salario tabulado = $390.00
Fsr = Factor de salario real = 1.68720
Sr = Salario real de operacin = Sn*Fsr = $658.01
Ht = Horas efectivas por turno de trabajo = 8.00
MOBOPMAY
Po = Sr/Ht =
658.01/8.00 =
Unidad :
HORA
Datos Generales
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
LUBRICANTES
1018500.00 $
0.00 $
0.00 $
1018500.00 $
0.20000
203700.00 $
3.30 % anual
2.00 % anual
0.90000
16000.00 hrs
1000.00 hrs
1600.00 hrs
67.00 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1018500.00-203700.00)/16000.00 =
[(1018500.00+203700.00)/2*1600.00)]0.033000 =
[(1018500.00+203700.00)/2*1600.00)]0.020000 =
0.90000*50.93 =
Co = Gh*Pc =
Lb = Ah*Pac =
107.00000 hp
Diesel
11.45 $ litro
10.05800 lts/hr
0.32100 lts/hr
Total
50.93
12.60
7.64
45.84
117.01
Total de Consumos
115.16
21.51
136.67
Total de Operacin
102.81
102.81
Costo Horario
356.49
10.05800*11.45 =
0.32100*67.00 =
Operacin
Sn = Salario tabulado = $390.00
Fsr = Factor de salario real = 1.68720
Sr = Salario real de operacin = Sn*Fsr = $658.01
Ht = Horas efectivas por turno de trabajo = 6.40
MOBOPMAY
Po = Sr/Ht =
658.01/6.40 =
Unidad :
HORA
Datos Generales
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
654388.50 $
20807.86 $
0.00 $
633580.64 $
0.20000
126716.13 $
3.30 % anual
2.00 % anual
1.00000
16000.00 hrs
1000.00 hrs
1600.00 hrs
145.00000 hp
Diesel
11.45 $ litro
67.00 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
13.63000 lts/hr
0.43500 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(633580.64-126716.13)/16000.00 =
[(633580.64+126716.13)/2*1600.00)]0.033000 =
[(633580.64+126716.13)/2*1600.00)]0.020000 =
1.00000*31.68 =
Total de Cargos Fijos
31.68
7.84
4.75
31.68
75.95
Total de Consumos
156.06
29.15
10.40
195.61
Total de Operacin
98.70
98.70
Costo Horario
370.26
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
13.63000*11.45 =
0.43500*67.00 =
20807.86/2000.00 =
Operacin
Sn = Salario tabulado = $390.00
Fsr = Factor de salario real = 1.68720
Sr = Salario real de operacin = Sn*Fsr = $658.01
Ht = Horas efectivas por turno de trabajo = 6.67
MOBOPMAY
Po = Sr/Ht =
658.01/6.67 =
Unidad :
HORA
Datos Generales
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Almacenamiento:
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
257880.00 $
5860.00 $
0.00 $
252020.00 $
0.20000
50404.00 $
3.30 % anual
2.00 % anual
0.20000
10000.00 hrs
1000.00 hrs
2000.00 hrs
0.70000
79.00000 hp
Diesel
11.45 $ litro
67.00 $ litro
4000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
7.42600 lts/hr
0.23700 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
A = K*D =
(252020.00-50404.00)/10000.00 =
[(252020.00+50404.00)/2*2000.00)]0.033000 =
[(252020.00+50404.00)/2*2000.00)]0.020000 =
0.20000*20.16 =
0.70000*20.16 =
Total de Cargos Fijos
20.16
2.49
1.51
4.03
14.11
42.30
Total de Consumos
85.03
15.88
1.47
102.38
Total de Operacin
82.25
82.25
Costo Horario
226.93
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
7.42600*11.45 =
0.23700*67.00 =
5860.00/4000.00 =
Operacin
Sn = Salario tabulado = $390.00
Fsr = Factor de salario real = 1.68720
Sr = Salario real de operacin = Sn*Fsr = $658.01
Ht = Horas efectivas por turno de trabajo = 8.00
MOBOPMEN
Po = Sr/Ht =
658.01/8.00 =
Unidad :
HORA
Datos Generales
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
LUBRICANTES
1000000.00 $
0.00 $
0.00 $
1000000.00 $
0.10000
100000.00 $
3.30 % anual
2.00 % anual
0.80000
9000.00 hrs
0.00 hrs
1800.00 hrs
67.00 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1000000.00-100000.00)/9000.00 =
[(1000000.00+100000.00)/2*1800.00)]0.033000 =
[(1000000.00+100000.00)/2*1800.00)]0.020000 =
0.80000*100.00 =
Co = Gh*Pc =
Lb = Ah*Pac =
95.00000 hp
Diesel
11.45 $ litro
8.93000 lts/hr
0.28500 lts/hr
Total
100.00
10.08
6.11
80.00
196.19
Total de Consumos
102.25
19.10
121.35
Total de Operacin
82.25
82.25
Costo Horario
399.79
8.93000*11.45 =
0.28500*67.00 =
Operacin
Sn = Salario tabulado = $390.00
Fsr = Factor de salario real = 1.68720
Sr = Salario real de operacin = Sn*Fsr = $658.01
Ht = Horas efectivas por turno de trabajo = 8.00
MOBOPMAY
Po = Sr/Ht =
658.01/8.00 =
Unidad :
HORA
Datos Generales
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
COMBUSTIBLES
3162.46 $
0.00 $
0.00 $
3162.46 $
0.05000
158.12 $
3.30 % anual
2.00 % anual
0.40000
1000.00 hrs
0.00 hrs
500.00 hrs
0.00 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(3162.46-158.12)/1000.00 =
[(3162.46+158.12)/2*500.00)]0.033000 =
[(3162.46+158.12)/2*500.00)]0.020000 =
0.40000*3.00 =
Co = Gh*Pc =
Co = Gh*Pc =
0.00000 hp
Diesel
158.00 $ litro
0.00000 lts/hr
0.00000 lts/hr
Total
3.00
0.11
0.07
1.20
4.38
Total de Consumos
12.64
0.00
12.64
Costo Horario
17.02
0.00000*158.00 =
0.00000*47.42 =
Unidad :
HORA
Datos Generales
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
2500.00 $
0.00 $
0.00 $
2500.00 $
0.05000
125.00 $
3.30 % anual
2.00 % anual
0.04000
6000.00 hrs
0.00 hrs
2000.00 hrs
0.00 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(2500.00-125.00)/6000.00 =
[(2500.00+125.00)/2*2000.00)]0.033000 =
[(2500.00+125.00)/2*2000.00)]0.020000 =
0.04000*0.40 =
Co = Gh*Pc =
0.00000 hp
Diesel
1.70 $ litro
0.00000 lts/hr
0.00000 lts/hr
Total
0.40
0.02
0.01
0.02
0.45
Total de Consumos
0.00
0.00
Costo Horario
0.45
0.00000*1.70 =
Unidad :
HORA
Datos Generales
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Almacenamiento:
Consumos
COMBUSTIBLES
LUBRICANTES
2205467.90 $
0.00 $
0.00 $
2205467.90 $
0.20000
441093.58 $
3.30 % anual
2.00 % anual
0.20000
10000.00 hrs
1000.00 hrs
2000.00 hrs
0.80000
67.00 $ litro
4000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
A = K*D =
(2205467.90-441093.58)/10000.00 =
[(2205467.90+441093.58)/2*2000.00)]0.033000 =
[(2205467.90+441093.58)/2*2000.00)]0.020000 =
0.20000*176.44 =
0.80000*176.44 =
Co = Gh*Pc =
Lb = Ah*Pac =
138.00000 hp
Diesel
11.45 $ litro
12.97200 lts/hr
0.41400 lts/hr
Total
176.44
21.83
13.23
35.29
141.15
387.94
Total de Consumos
148.53
27.74
176.27
Total de Operacin
82.25
82.25
Costo Horario
646.46
12.97200*11.45 =
0.41400*67.00 =
Operacin
Sn = Salario tabulado = $390.00
Fsr = Factor de salario real = 1.68720
Sr = Salario real de operacin = Sn*Fsr = $658.01
Ht = Horas efectivas por turno de trabajo = 8.00
MOBOPMAY
Po = Sr/Ht =
658.01/8.00 =
Unidad :
HORA
Datos Generales
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Almacenamiento:
Consumos
COMBUSTIBLES
LUBRICANTES
2750000.00 $
0.00 $
0.00 $
2750000.00 $
0.20000
550000.00 $
3.30 % anual
2.00 % anual
0.80000
10000.00 hrs
1000.00 hrs
2000.00 hrs
0.80000
67.00 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
A = K*D =
(2750000.00-550000.00)/10000.00 =
[(2750000.00+550000.00)/2*2000.00)]0.033000 =
[(2750000.00+550000.00)/2*2000.00)]0.020000 =
0.80000*220.00 =
0.80000*220.00 =
Co = Gh*Pc =
Lb = Ah*Pac =
168.00000 hp
Diesel
11.45 $ litro
15.79200 lts/hr
0.50400 lts/hr
Total
220.00
27.23
16.50
176.00
176.00
615.73
Total de Consumos
180.82
33.77
214.59
Total de Operacin
82.25
82.25
Costo Horario
912.57
15.79200*11.45 =
0.50400*67.00 =
Operacin
Sn = Salario tabulado = $390.00
Fsr = Factor de salario real = 1.68720
Sr = Salario real de operacin = Sn*Fsr = $658.01
Ht = Horas efectivas por turno de trabajo = 8.00
MOBOPMAY
Po = Sr/Ht =
658.01/8.00 =
Unidad :
HORA
Datos Generales
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
LUBRICANTES
514572.00 $
0.00 $
0.00 $
514572.00 $
0.20000
102914.40 $
3.30 % anual
2.00 % anual
0.20000
1600.00 hrs
1000.00 hrs
800.00 hrs
67.00 $ litro
4000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(514572.00-102914.40)/1600.00 =
[(514572.00+102914.40)/2*800.00)]0.033000 =
[(514572.00+102914.40)/2*800.00)]0.020000 =
0.20000*257.29 =
Co = Gh*Pc =
Lb = Ah*Pac =
170.00000 hp
Diesel
11.45 $ litro
15.98000 lts/hr
0.51000 lts/hr
Total
257.29
12.74
7.72
51.46
329.21
Total de Consumos
182.97
34.17
217.14
Total de Operacin
102.85
102.85
Costo Horario
649.20
15.98000*11.45 =
0.51000*67.00 =
Operacin
Sn = Salario tabulado = $390.00
Fsr = Factor de salario real = 1.68720
Sr = Salario real de operacin = Sn*Fsr = $658.01
Ht = Horas efectivas por turno de trabajo = 6.40
MOBOPMAY
Po = Sr/Ht =
658.01/6.40 =
Unidad :
HORA
Datos Generales
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
ENERGIA
4000.00 $
0.00 $
0.00 $
4000.00 $
0.00000
0.00 $
3.30 % anual
2.00 % anual
0.40000
1800.00 hrs
0.00 hrs
600.00 hrs
0.00 hrs
Gh = Cantidad de energa =
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(4000.00-0.00)/1800.00 =
[(4000.00+0.00)/2*600.00)]0.033000 =
[(4000.00+0.00)/2*600.00)]0.020000 =
0.40000*2.22 =
Co = Gh*Pc =
0.00000 hp
Elctrico
3.42 $ kw/hr
2.02000 kw/hr
Total
2.22
0.11
0.07
0.89
3.29
Total de Consumos
6.91
6.91
Total de Operacin
101.12
101.12
Costo Horario
111.32
2.02000*3.42 =
Operacin
Sn = Salario tabulado = $480.00
Fsr = Factor de salario real = 1.68530
Sr = Salario real de operacin = Sn*Fsr = $808.94
Ht = Horas efectivas por turno de trabajo = 8.00
MOCAPTU
Po = Sr/Ht =
808.94/8.00 =
Unidad :
HORA
Datos Generales
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
92000.00 $
37200.00 $
0.00 $
54800.00 $
0.10000
5480.00 $
3.30 % anual
2.00 % anual
0.80000
9000.00 hrs
0.00 hrs
1800.00 hrs
8.00000 hp
Gasolina
11.16 $ litro
65.00 $ litro
4000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
1.45344 lts/hr
0.26818 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(54800.00-5480.00)/9000.00 =
[(54800.00+5480.00)/2*1800.00)]0.033000 =
[(54800.00+5480.00)/2*1800.00)]0.020000 =
0.80000*5.48 =
Total de Cargos Fijos
5.48
0.55
0.33
4.38
10.74
Total de Consumos
16.22
17.43
9.30
42.95
Total de Operacin
82.25
82.25
Costo Horario
135.94
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
1.45344*11.16 =
0.26818*65.00 =
37200.00/4000.00 =
Operacin
Sn = Salario tabulado = $390.00
Fsr = Factor de salario real = 1.68720
Sr = Salario real de operacin = Sn*Fsr = $658.01
Ht = Horas efectivas por turno de trabajo = 8.00
MOBOPMED
Po = Sr/Ht =
658.01/8.00 =
Unidad :
HORA
Datos Generales
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
18000.00 $
0.00 $
0.00 $
18000.00 $
0.20000
3600.00 $
3.30 % anual
2.00 % anual
0.20000
1600.00 hrs
0.00 hrs
800.00 hrs
8.00000 hp
Gasolina
11.16 $ litro
0.00 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
1.81680 lts/hr
0.02400 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(18000.00-3600.00)/1600.00 =
[(18000.00+3600.00)/2*800.00)]0.033000 =
[(18000.00+3600.00)/2*800.00)]0.020000 =
0.20000*9.00 =
Total de Cargos Fijos
9.00
0.45
0.27
1.80
11.52
Total de Consumos
20.28
20.28
Total de Operacin
82.25
82.25
Costo Horario
114.05
Co = Gh*Pc =
1.81680*11.16 =
Operacin
Sn = Salario tabulado = $390.00
Fsr = Factor de salario real = 1.68720
Sr = Salario real de operacin = Sn*Fsr = $658.01
Ht = Horas efectivas por turno de trabajo = 8.00
MOBOPMEN
Po = Sr/Ht =
658.01/8.00 =
Unidad :
HORA
Datos Generales
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Almacenamiento:
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
3070018.90 $
340800.00 $
0.00 $
2729218.90 $
0.20000
545843.78 $
3.30 % anual
2.00 % anual
0.20000
10000.00 hrs
1000.00 hrs
2000.00 hrs
0.70000
67.00 $ litro
4000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
A = K*D =
(2729218.90-545843.78)/10000.00 =
[(2729218.90+545843.78)/2*2000.00)]0.033000 =
[(2729218.90+545843.78)/2*2000.00)]0.020000 =
0.20000*218.34 =
0.70000*218.34 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
140.00000 hp
Diesel
11.45 $ litro
13.16000 lts/hr
0.42000 lts/hr
Total
218.34
27.02
16.38
43.67
152.84
458.25
Total de Consumos
150.68
28.14
85.20
264.02
Total de Operacin
82.25
82.25
Costo Horario
804.52
13.16000*11.45 =
0.42000*67.00 =
340800.00/4000.00 =
Operacin
Sn = Salario tabulado = $390.00
Fsr = Factor de salario real = 1.68720
Sr = Salario real de operacin = Sn*Fsr = $658.01
Ht = Horas efectivas por turno de trabajo = 8.00
MOBOPMAY
Po = Sr/Ht =
658.01/8.00 =
Unidad :
HORA
Datos Generales
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Almacenamiento:
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
3500000.00 $
56800.00 $
0.00 $
3443200.00 $
0.20000
688640.00 $
3.30 % anual
2.00 % anual
0.20000
12000.00 hrs
1000.00 hrs
2000.00 hrs
0.80000
67.00 $ litro
4000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
A = K*D =
(3443200.00-688640.00)/12000.00 =
[(3443200.00+688640.00)/2*2000.00)]0.033000 =
[(3443200.00+688640.00)/2*2000.00)]0.020000 =
0.20000*229.55 =
0.80000*229.55 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
160.00000 hp
Diesel
11.45 $ litro
15.04000 lts/hr
0.48000 lts/hr
Total
229.55
34.09
20.66
45.91
183.64
513.85
Total de Consumos
172.21
32.16
14.20
218.57
Total de Operacin
82.25
82.25
Costo Horario
814.67
15.04000*11.45 =
0.48000*67.00 =
56800.00/4000.00 =
Operacin
Sn = Salario tabulado = $390.00
Fsr = Factor de salario real = 1.68720
Sr = Salario real de operacin = Sn*Fsr = $658.01
Ht = Horas efectivas por turno de trabajo = 8.00
MOBOPMAY
Po = Sr/Ht =
658.01/8.00 =
Unidad :
HORA
Datos Generales
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
3200000.00 $
0.00 $
0.00 $
3200000.00 $
0.10000
320000.00 $
3.30 % anual
2.00 % anual
0.80000
18000.00 hrs
0.00 hrs
1800.00 hrs
67.00 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(3200000.00-320000.00)/18000.00 =
[(3200000.00+320000.00)/2*1800.00)]0.033000 =
[(3200000.00+320000.00)/2*1800.00)]0.020000 =
0.80000*160.00 =
Consumos
COMBUSTIBLES
Co = Gh*Pc =
LUBRICANTES
Lb = Ah*Pac =
PETROLEO DIAFANO
155.00000 hp
Diesel
11.45 $ litro
14.57000 lts/hr
0.46500 lts/hr
Total
160.00
32.27
19.56
128.00
339.83
Total de Consumos
166.83
31.16
59.20
257.19
Total de Operacin
82.25
82.25
Costo Horario
679.27
14.57000*11.45 =
0.46500*67.00 =
Operacin
Sn = Salario tabulado = $390.00
Fsr = Factor de salario real = 1.68720
Sr = Salario real de operacin = Sn*Fsr = $658.01
Ht = Horas efectivas por turno de trabajo = 8.00
MOBOPMAY
Po = Sr/Ht =
658.01/8.00 =
Unidad :
HORA
Datos Generales
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
PIEZAS ESPECIALES
2808000.00 $
98502.00 $
5000.00 $
2704498.00 $
0.20000
540899.60 $
3.30 % anual
2.00 % anual
0.65000
10000.00 hrs
2000.00 hrs
2000.00 hrs
67.00 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(2704498.00-540899.60)/10000.00 =
[(2704498.00+540899.60)/2*2000.00)]0.033000 =
[(2704498.00+540899.60)/2*2000.00)]0.020000 =
0.65000*216.36 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
Ae = Pa/Va =
110.00000 hp
Diesel
11.45 $ litro
10.34000 lts/hr
0.33000 lts/hr
Total
216.36
26.77
16.23
140.63
399.99
Total de Consumos
118.39
22.11
49.25
2.50
192.25
Total de Operacin
82.25
82.25
Costo Horario
674.49
10.34000*11.45 =
0.33000*67.00 =
98502.00/2000.00 =
5000.00/2000.00 =
Operacin
Sn = Salario tabulado = $390.00
Fsr = Factor de salario real = 1.68720
Sr = Salario real de operacin = Sn*Fsr = $658.01
Ht = Horas efectivas por turno de trabajo = 8.00
MOBOPMAY
Po = Sr/Ht =
658.01/8.00 =
Unidad :
HORA
Datos Generales
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
ENERGIA
25000.00 $
0.00 $
0.00 $
25000.00 $
0.10000
2500.00 $
3.30 % anual
2.00 % anual
0.40000
1600.00 hrs
0.00 hrs
800.00 hrs
0.00000 hp
Elctrico
3.42 $ kw/hr
0.00 hrs
Gh = Cantidad de energa =
0.00000 kw/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(25000.00-2500.00)/1600.00 =
[(25000.00+2500.00)/2*800.00)]0.033000 =
[(25000.00+2500.00)/2*800.00)]0.020000 =
0.40000*14.06 =
Total de Cargos Fijos
14.06
0.57
0.34
5.62
20.59
Total de Consumos
0.00
0.00
Total de Operacin
101.12
101.12
Costo Horario
121.71
Co = Gh*Pc =
0.00000*3.42 =
Operacin
Sn = Salario tabulado = $480.00
Fsr = Factor de salario real = 1.68530
Sr = Salario real de operacin = Sn*Fsr = $808.94
Ht = Horas efectivas por turno de trabajo = 8.00
MOCAPTU
Po = Sr/Ht =
808.94/8.00 =
Unidad :
HORA
Datos Generales
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
LLANTAS
1169032.17 $
15000.00 $
0.00 $
1154032.17 $
0.20000
230806.43 $
3.30 % anual
2.00 % anual
0.80000
10000.00 hrs
1000.00 hrs
2000.00 hrs
0.00 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1154032.17-230806.43)/10000.00 =
[(1154032.17+230806.43)/2*2000.00)]0.033000 =
[(1154032.17+230806.43)/2*2000.00)]0.020000 =
0.80000*92.32 =
N = Pn/Vn =
176.00000 hp
Diesel
0.00 $ litro
16.54400 lts/hr
0.52800 lts/hr
Total
92.32
11.42
6.92
73.86
184.52
Total de Consumos
7.50
7.50
Total de Operacin
82.19
82.19
Costo Horario
274.21
15000.00/2000.00 =
Operacin
Sn = Salario tabulado = $390.00
Fsr = Factor de salario real = 1.68720
Sr = Salario real de operacin = Sn*Fsr = $658.01
Ht = Horas efectivas por turno de trabajo = 8.01
MOBOPMEN
Po = Sr/Ht =
658.01/8.01 =
Unidad :
HORA
Datos Generales
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
161675.00 $
6740.88 $
0.00 $
154934.12 $
0.20000
30986.82 $
3.30 % anual
2.00 % anual
0.48000
4500.00 hrs
1000.00 hrs
1500.00 hrs
175.00000 hp
Gasolina
11.16 $ litro
67.00 $ litro
1800.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
39.74250 lts/hr
0.52500 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(154934.12-30986.82)/4500.00 =
[(154934.12+30986.82)/2*1500.00)]0.033000 =
[(154934.12+30986.82)/2*1500.00)]0.020000 =
0.48000*27.54 =
Total de Cargos Fijos
27.54
2.05
1.24
13.22
44.05
Total de Consumos
443.53
35.18
3.74
482.45
Total de Operacin
60.34
60.34
Costo Horario
586.84
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
39.74250*11.16 =
0.52500*67.00 =
6740.88/1800.00 =
Operacin
Sn = Salario tabulado = $285.50
Fsr = Factor de salario real = 1.69070
Sr = Salario real de operacin = Sn*Fsr = $482.69
Ht = Horas efectivas por turno de trabajo = 8.00
MOCHOFER2
Po = Sr/Ht =
482.69/8.00 =
Unidad :
HORA
Datos Generales
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
ENERGIA
60000.00 $
0.00 $
0.00 $
60000.00 $
0.10000
6000.00 $
3.30 % anual
2.00 % anual
0.40000
1600.00 hrs
0.00 hrs
800.00 hrs
0.00000 hp
Elctrico
3.42 $ kw/hr
0.00 hrs
Gh = Cantidad de energa =
0.00000 kw/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(60000.00-6000.00)/1600.00 =
[(60000.00+6000.00)/2*800.00)]0.033000 =
[(60000.00+6000.00)/2*800.00)]0.020000 =
0.40000*33.75 =
Total de Cargos Fijos
33.75
1.36
0.83
13.50
49.44
Total de Consumos
0.00
0.00
Total de Operacin
101.12
101.12
Costo Horario
150.56
Co = Gh*Pc =
0.00000*3.42 =
Operacin
Sn = Salario tabulado = $480.00
Fsr = Factor de salario real = 1.68530
Sr = Salario real de operacin = Sn*Fsr = $808.94
Ht = Horas efectivas por turno de trabajo = 8.00
MOCAPTU
Po = Sr/Ht =
808.94/8.00 =
Unidad :
HORA
Datos Generales
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
ENERGIA
1900.00 $
0.00 $
0.00 $
1900.00 $
0.20000
380.00 $
3.30 % anual
2.00 % anual
0.20000
2600.00 hrs
0.00 hrs
260.00 hrs
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1900.00-380.00)/2600.00 =
[(1900.00+380.00)/2*260.00)]0.033000 =
[(1900.00+380.00)/2*260.00)]0.020000 =
0.20000*0.58 =
Co = Gh*Pc =
1742.62735 hp
Elctrico
3.42 $ kw/hr
0.00 hrs
1300.00000 kw/hr
Total
0.58
0.14
0.09
0.12
0.93
Total de Consumos
4,446.00
4,446.00
Total de Operacin
82.25
82.25
Costo Horario
4,529.18
1300.00000*3.42 =
Operacin
Sn = Salario tabulado = $390.00
Fsr = Factor de salario real = 1.68720
Sr = Salario real de operacin = Sn*Fsr = $658.01
Ht = Horas efectivas por turno de trabajo = 8.00
MOBOPMEN
Po = Sr/Ht =
658.01/8.00 =
Unidad :
HORA
Datos Generales
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
600000.00 $
31820.35 $
0.00 $
568179.65 $
0.10000
56817.97 $
3.30 % anual
2.00 % anual
0.40000
18000.00 hrs
0.00 hrs
1800.00 hrs
75.00000 hp
Diesel
11.45 $ litro
67.00 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
9.08400 lts/hr
0.87416 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(568179.65-56817.97)/18000.00 =
[(568179.65+56817.97)/2*1800.00)]0.033000 =
[(568179.65+56817.97)/2*1800.00)]0.020000 =
0.40000*28.41 =
Total de Cargos Fijos
28.41
5.73
3.47
11.36
48.97
Total de Consumos
104.01
58.57
15.91
178.49
Total de Operacin
82.25
82.25
Costo Horario
309.71
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
9.08400*11.45 =
0.87416*67.00 =
31820.35/2000.00 =
Operacin
Sn = Salario tabulado = $390.00
Fsr = Factor de salario real = 1.68720
Sr = Salario real de operacin = Sn*Fsr = $658.01
Ht = Horas efectivas por turno de trabajo = 8.00
MOBOPMAY
Po = Sr/Ht =
658.01/8.00 =
Unidad :
HORA
Datos Generales
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
17500.00 $
0.00 $
0.00 $
17500.00 $
0.00000
0.00 $
3.30 % anual
2.00 % anual
1.00000
4500.00 hrs
0.00 hrs
1500.00 hrs
8.00000 hp
Gasolina
0.00 $ litro
0.00 $ litro
4000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
1.81680 lts/hr
0.02400 lts/hr
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(17500.00-0.00)/4500.00 =
[(17500.00+0.00)/2*1500.00)]0.033000 =
[(17500.00+0.00)/2*1500.00)]0.020000 =
1.00000*3.89 =
Total
3.89
0.19
0.12
3.89
8.09
Total de Consumos
26.78
7.59
34.37
Costo Horario
42.46
Consumos
MATGASOLINA3
MATACEITEDIE
Unidad :
HORA
Datos Generales
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
12500.00 $
0.00 $
0.00 $
12500.00 $
0.10000
1250.00 $
3.30 % anual
2.00 % anual
0.50000
5000.00 hrs
0.00 hrs
0.00 hrs
3.00000 hp
Elctrico
0.00 $ kw/hr
0.00 hrs
Gh = Cantidad de energa =
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(12500.00-1250.00)/5000.00 =
[(12500.00+1250.00)/2*0.00)]0.033000 =
[(12500.00+1250.00)/2*0.00)]0.020000 =
0.50000*2.25 =
2.23800 kw/hr
Total
2.25
0.00
0.00
1.13
3.38
Costo Horario
3.38
Unidad :
HORA
Datos Generales
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
LLANTAS
36703.00 $
250.00 $
0.00 $
36453.00 $
0.20000
7290.60 $
3.30 % anual
2.00 % anual
0.20000
7200.00 hrs
0.00 hrs
2400.00 hrs
0.00 $ litro
3600.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
0.00000 lts/hr
0.00000 lts/hr
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(36453.00-7290.60)/7200.00 =
[(36453.00+7290.60)/2*2400.00)]0.033000 =
[(36453.00+7290.60)/2*2400.00)]0.020000 =
0.20000*4.05 =
N = Pn/Vn =
0.00000 hp
Diesel
0.00 $ litro
Total
4.05
0.30
0.18
0.81
5.34
Total de Consumos
0.07
0.07
Total de Operacin
82.25
82.25
Costo Horario
87.66
250.00/3600.00 =
Operacin
Sn = Salario tabulado = $390.00
Fsr = Factor de salario real = 1.68720
Sr = Salario real de operacin = Sn*Fsr = $658.01
Ht = Horas efectivas por turno de trabajo = 8.00
MOBOPMEN
Po = Sr/Ht =
658.01/8.00 =
Unidad :
HORA
Datos Generales
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
22000.00 $
0.00 $
0.00 $
22000.00 $
0.20000
4400.00 $
3.30 % anual
2.00 % anual
0.20000
1400.00 hrs
1000.00 hrs
1400.00 hrs
Tipo de motor:
Sin motor
0.00 hrs
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(22000.00-4400.00)/1400.00 =
[(22000.00+4400.00)/2*1400.00)]0.033000 =
[(22000.00+4400.00)/2*1400.00)]0.020000 =
0.20000*12.57 =
Total de Cargos Fijos
12.57
0.31
0.19
2.51
15.58
Total de Operacin
1.01
1.01
Costo Horario
16.59
Operacin
Sn = Salario tabulado = $500.00
Fsr = Factor de salario real = 1.68500
Sr = Salario real de operacin = Sn*Fsr = $842.50
Ht = Horas efectivas por turno de trabajo = 833.33
MOTOPO
Po = Sr/Ht =
842.50/833.33 =
Unidad :
HORA
Datos Generales
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
12000.00 $
0.00 $
0.00 $
12000.00 $
0.20000
2400.00 $
3.30 % anual
2.00 % anual
0.20000
1600.00 hrs
1000.00 hrs
800.00 hrs
0.00000 hp
Elctrico
0.00 $ kw/hr
4000.00 hrs
Gh = Cantidad de energa =
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(12000.00-2400.00)/1600.00 =
[(12000.00+2400.00)/2*800.00)]0.033000 =
[(12000.00+2400.00)/2*800.00)]0.020000 =
0.20000*6.00 =
0.00000 kw/hr
Total
6.00
0.30
0.18
1.20
7.68
Total de Operacin
82.25
82.25
Costo Horario
89.93
Operacin
Sn = Salario tabulado = $390.00
Fsr = Factor de salario real = 1.68720
Sr = Salario real de operacin = Sn*Fsr = $658.01
Ht = Horas efectivas por turno de trabajo = 8.00
MOBOPMEN
Po = Sr/Ht =
658.01/8.00 =
Unidad :
HORA
Datos Generales
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
18500.00 $
0.00 $
0.00 $
18500.00 $
0.20000
3700.00 $
3.30 % anual
2.00 % anual
0.90000
1400.00 hrs
1000.00 hrs
1400.00 hrs
Tipo de motor:
Sin motor
0.00 hrs
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(18500.00-3700.00)/1400.00 =
[(18500.00+3700.00)/2*1400.00)]0.033000 =
[(18500.00+3700.00)/2*1400.00)]0.020000 =
0.90000*10.57 =
Total de Cargos Fijos
10.57
0.26
0.16
9.51
20.50
Costo Horario
20.50
Unidad :
HORA
Datos Generales
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
LUBRICANTES
1000000.00 $
0.00 $
0.00 $
1000000.00 $
0.10000
100000.00 $
3.30 % anual
2.00 % anual
0.80000
9000.00 hrs
0.00 hrs
1800.00 hrs
67.00 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1000000.00-100000.00)/9000.00 =
[(1000000.00+100000.00)/2*1800.00)]0.033000 =
[(1000000.00+100000.00)/2*1800.00)]0.020000 =
0.80000*100.00 =
Co = Gh*Pc =
Lb = Ah*Pac =
95.00000 hp
Diesel
11.45 $ litro
8.93000 lts/hr
0.28500 lts/hr
Total
100.00
10.08
6.11
80.00
196.19
Total de Consumos
102.25
19.10
121.35
Total de Operacin
82.25
82.25
Costo Horario
399.79
8.93000*11.45 =
0.28500*67.00 =
Operacin
Sn = Salario tabulado = $390.00
Fsr = Factor de salario real = 1.68720
Sr = Salario real de operacin = Sn*Fsr = $658.01
Ht = Horas efectivas por turno de trabajo = 8.00
MOBOPMAY
Po = Sr/Ht =
658.01/8.00 =
Unidad :
HORA
Datos Generales
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
LUBRICANTES
9963.76 $
0.00 $
0.00 $
9963.76 $
0.05000
498.19 $
3.30 % anual
2.00 % anual
1.00000
4000.00 hrs
0.00 hrs
1000.00 hrs
8.00000 hp
Gasolina
11.16 $ litro
67.00 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(9963.76-498.19)/4000.00 =
[(9963.76+498.19)/2*1000.00)]0.033000 =
[(9963.76+498.19)/2*1000.00)]0.020000 =
1.00000*2.37 =
Co = Gh*Pc =
Lb = Ah*Pac =
1.81680 lts/hr
0.02400 lts/hr
Total
2.37
0.17
0.10
2.37
5.01
Total de Consumos
20.28
1.61
21.89
Total de Operacin
82.25
82.25
Costo Horario
109.15
1.81680*11.16 =
0.02400*67.00 =
Operacin
Sn = Salario tabulado = $390.00
Fsr = Factor de salario real = 1.68720
Sr = Salario real de operacin = Sn*Fsr = $658.01
Ht = Horas efectivas por turno de trabajo = 8.00
MOBOPMEN
Po = Sr/Ht =
658.01/8.00 =