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Costo Horario de Equipo
Costo Horario de Equipo
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Unidad : hora
9800.00 $
0.00 $ Tipo de motor:
0.00 $
9800.00 $
0.00200
19.60 $
10.00 % anual
10.00 % anual
0.20000 Vn = Vida econmica de llantas =
1600.00 hrs
1000.00 hrs
800.00 hrs
Sin motor
4000.00 hrs
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(9800.00-19.60)/1600.00 =
[(9800.00+19.60)/2*800.00)]0.100000 =
[(9800.00+19.60)/2*800.00)]0.100000 =
0.20000*6.11 =
Total de Cargos Fijos
$6.11
$0.61
$0.61
$1.22
$8.55
Costo Horario
$8.55
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
COMBUSTIBLES
84250.00 $
0.00 $
0.00 $
84250.00 $
0.05000
4212.50 $
4.92 % anual
2.00 % anual
0.20000
7200.00 hrs
0.00 hrs
2400.00 hrs
0.00 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(84250.00-4212.50)/7200.00 =
[(84250.00+4212.50)/2*2400.00)]0.049200 =
[(84250.00+4212.50)/2*2400.00)]0.020000 =
0.20000*11.12 =
0.00000 hp
Diesel
1467.92 $ litro
Frmula
Co = Gh*Pc =
Co = Gh*Pc =
Unidad : hora
0.01250 lts/hr
0.00000 lts/hr
Total
$11.12
$0.91
$0.37
$2.22
$14.62
Total de Consumos
$73.40
$0.06
$73.46
Costo Horario
$88.08
0.01250*1467.92 =
0.01250*4.63 =
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Unidad : hora
8741.25 $
0.00 $ Tipo de motor:
0.00 $
8741.25 $
0.00200
17.48 $
10.00 % anual
10.00 % anual
0.20000 Vn = Vida econmica de llantas =
1600.00 hrs
1000.00 hrs
800.00 hrs
Sin motor
4000.00 hrs
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(8741.25-17.48)/1600.00 =
[(8741.25+17.48)/2*800.00)]0.100000 =
[(8741.25+17.48)/2*800.00)]0.100000 =
0.20000*5.45 =
Total de Cargos Fijos
$5.45
$0.55
$0.55
$1.09
$7.64
Costo Horario
$7.64
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
LUBRICANTES
Unidad : hora
93700.00 $
0.00 $
0.00 $
93700.00 $
0.10000
9370.00 $
3.50 % anual
10.00 % anual
0.20000
5000.00 hrs
0.00 hrs
2000.00 hrs
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(93700.00-9370.00)/5000.00 =
[(93700.00+9370.00)/2*2000.00)]0.035000 =
[(93700.00+9370.00)/2*2000.00)]0.100000 =
0.20000*16.87 =
Operacin
Sn = Salario tabulado = $415.00
Fsr = Factor de salario real = 1.59544
Sr = Salario real de operacin = Sn*Fsr = $662.11
Ht = Horas efectivas por turno de trabajo = 8.00
MOCA-004
Po = Sr/Ht =
34.00 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Frmula
Co = Gh*Pc =
Lb = Ah*Pac =
40.00000 hp
Diesel
14.20 $ litro
4.84480 lts/hr
0.04555 lts/hr
Total
$16.87
$0.90
$2.58
$3.37
$23.72
Total de Consumos
$68.80
$1.55
$70.35
Total de Operacin
$82.76
$82.76
Costo Horario
$176.83
4.84480*14.20 =
0.04555*34.00 =
662.11/8.00 =
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Unidad : hora
8000.00 $
0.00 $ Tipo de motor:
0.00 $
8000.00 $
0.10000
800.00 $
12.00 % anual
4.00 % anual
0.80000 Vn = Vida econmica de llantas =
6000.00 hrs
0.00 hrs
6000.00 hrs
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 =
(8000.00-800.00)/6000.00 =
[(8000.00+800.00)/2*6000.00)]0.120000 =
[(8000.00+800.00)/2*6000.00)]0.040000 =
0.80000*1.20 =
Total de Cargos Fijos
$1.20
$0.09
$0.03
$0.96
$2.28
Total de Operacin
$82.76
$82.76
Costo Horario
$85.04
Operacin
Sn = Salario tabulado = $415.00
Fsr = Factor de salario real = 1.59544
Sr = Salario real de operacin = Sn*Fsr = $662.11
Ht = Horas efectivas por turno de trabajo = 8.00
MOCA-004
Po = Sr/Ht =
662.11/8.00 =
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Unidad : hora
470000.00 $
13800.00 $
0.00 $
456200.00 $
0.20000
91240.00 $
7.34 % anual
2.00 % anual
0.20000
15000.00 hrs
10000.00 hrs
2000.00 hrs
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(456200.00-91240.00)/15000.00 =
[(456200.00+91240.00)/2*2000.00)]0.073400 =
[(456200.00+91240.00)/2*2000.00)]0.020000 =
0.20000*24.33 =
Operacin
Sn = Salario tabulado = $214.28
Fsr = Factor de salario real = 1.63056
Sr = Salario real de operacin = Sn*Fsr = $349.40
Ht = Horas efectivas por turno de trabajo = 8.00
MOCA-017
Po = Sr/Ht =
34.00 $ litro
2400.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Frmula
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
110.00000 hp
Diesel
14.20 $ litro
13.32320 lts/hr
0.14077 lts/hr
Total
$24.33
$10.05
$2.74
$4.87
$41.99
Total de Consumos
$189.19
$4.79
$5.80
$199.78
Total de Operacin
$43.68
$43.68
Costo Horario
$285.45
13.32320*14.20 =
0.14077*34.00 =
13800.00/2400.00 =
349.40/8.00 =
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
1735966.40 $
39329.45 $
0.00 $
1696636.95 $
0.20000
339327.39 $
7.34 % anual
2.00 % anual
0.20000
16000.00 hrs
0.00 hrs
1600.00 hrs
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1696636.95-339327.39)/16000.00 =
[(1696636.95+339327.39)/2*1600.00)]0.073400 =
[(1696636.95+339327.39)/2*1600.00)]0.020000 =
0.20000*84.83 =
34.00 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Operaciones
Operacin
Sn = Salario tabulado = $214.28
Fsr = Factor de salario real = 1.63056
Sr = Salario real de operacin = Sn*Fsr = $349.40
Ht = Horas efectivas por turno de trabajo = 8.00
MOCA-011
Po = Sr/Ht =
140.00000 hp
Diesel
14.20 $ litro
Frmula
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
Unidad : hora
13.00000 lts/hr
0.16000 lts/hr
Total
$84.83
$46.70
$12.72
$16.97
$161.22
Total de Consumos
$184.60
$5.44
$19.66
$209.70
Total de Operacin
$43.68
$43.68
Costo Horario
$414.60
13.00000*14.20 =
0.16000*34.00 =
39329.45/2000.00 =
349.40/8.00 =
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
661235.17 $
20560.30 $
0.00 $
640674.87 $
0.10000
64067.49 $
7.50 % anual
2.00 % anual
0.75000
14400.00 hrs
0.00 hrs
2400.00 hrs
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(640674.87-64067.49)/14400.00 =
[(640674.87+64067.49)/2*2400.00)]0.075000 =
[(640674.87+64067.49)/2*2400.00)]0.020000 =
0.75000*40.04 =
60.33 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Operaciones
Operacin
Sn = Salario tabulado = $547.64
Fsr = Factor de salario real = 1.67918
Sr = Salario real de operacin = Sn*Fsr = $919.59
Ht = Horas efectivas por turno de trabajo = 8.00
100100-2575
Po = Sr/Ht =
170.00000 hp
Diesel
14.20 $ litro
Frmula
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
Unidad : hr
17.00000 lts/hr
0.25500 lts/hr
Total
$40.04
$11.01
$2.94
$30.03
$84.02
Total de Consumos
$241.40
$15.38
$10.28
$267.06
Total de Operacin
$114.95
$114.95
Costo Horario
$466.03
17.00000*14.20 =
0.25500*60.33 =
20560.30/2000.00 =
919.59/8.00 =
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
LUBRICANTES
LLANTAS
1345000.00 $
27000.00 $
0.00 $
1318000.00 $
0.15000
197700.00 $
7.50 % anual
2.00 % anual
0.30000
5400.00 hrs
0.00 hrs
1800.00 hrs
60.33 $ litro
2200.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
8.00000 lts/hr
0.06000 lts/hr
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1318000.00-197700.00)/5400.00 =
[(1318000.00+197700.00)/2*1800.00)]0.075000 =
[(1318000.00+197700.00)/2*1800.00)]0.020000 =
0.30000*207.46 =
Operacin
Sn = Salario tabulado = $250.00
Fsr = Factor de salario real = 1.62019
Sr = Salario real de operacin = Sn*Fsr = $405.05
Ht = Horas efectivas por turno de trabajo = 2.00
MOCA-026
Po = Sr/Ht =
240.00000 hp
Diesel
0.00 $ litro
Frmula
Lb = Ah*Pac =
N = Pn/Vn =
Unidad : h
Total
$207.46
$31.58
$8.42
$62.24
$309.70
Total de Consumos
$3.62
$12.42
$16.04
Total de Operacin
$202.53
$202.53
Costo Horario
$528.27
0.06000*60.33 =
27000.00/2200.00 =
405.05/2.00 =
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
14413.00 $
12809.51 $
0.00 $
1603.49 $
0.10000
160.35 $
7.50 % anual
2.00 % anual
1.00000
5000.00 hrs
0.00 hrs
1000.00 hrs
Unidad : h
8.00000 hp
Diesel
13.57 $ litro
58.22 $ litro
1499.25 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
0.80000 lts/hr
0.01200 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1603.49-160.35)/5000.00 =
[(1603.49+160.35)/2*1000.00)]0.075000 =
[(1603.49+160.35)/2*1000.00)]0.020000 =
1.00000*0.29 =
Total de Cargos Fijos
$0.29
$0.07
$0.02
$0.29
$0.67
Total de Consumos
$10.86
$0.70
$8.58
$20.14
Total de Operacin
$96.86
$96.86
Costo Horario
$117.67
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
Operacin
Sn = Salario tabulado = $462.31
Fsr = Factor de salario real = 1.67616
Sr = Salario real de operacin = Sn*Fsr = $774.91
Ht = Horas efectivas por turno de trabajo = 8.00
100100-2430
Po = Sr/Ht =
0.80000*13.57 =
0.01200*58.22 =
12809.51/1499.25 =
774.91/8.00 =
10
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
Unidad : hora
295000.00 $
18489.50 $
0.00 $
276510.50 $
0.30000
82953.15 $
4.92 % anual
10.00 % anual
0.03000
43800.00 hrs
1000.00 hrs
8760.00 hrs
250.00000 hp
Gasolina
13.57 $ litro
53.99 $ litro
2000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
14.30030 lts/hr
0.21451 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(276510.50-82953.15)/43800.00 =
[(276510.50+82953.15)/2*8760.00)]0.049200 =
[(276510.50+82953.15)/2*8760.00)]0.100000 =
0.03000*4.42 =
Total de Cargos Fijos
$4.42
$1.01
$2.05
$0.13
$7.61
Total de Consumos
$194.06
$11.58
$9.24
$214.88
Total de Operacin
$122.50
$122.50
Costo Horario
$344.99
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
Operacin
Sn = Salario tabulado = $619.01
Fsr = Factor de salario real = 1.58311
Sr = Salario real de operacin = Sn*Fsr = $979.96
Ht = Horas efectivas por turno de trabajo = 8.00
MOCA-013
Po = Sr/Ht =
14.30030*13.57 =
0.21451*53.99 =
18489.50/2000.00 =
979.96/8.00 =
11