Chart Title

350000.00
300000.00
250000.00
200000.00
150000.00
100000.00
50000.00
0.00
0

10

12

Vehculo
Valor del vehiculo
Aos de vida util
Horas de trabajo
Dias trabajados al ao
Horas al ao
Consumo medio
Costo galn combustible

Cadenas
Factor bsico

D67
386760
10
16
280
4480
6.75
4.6

USD
Aos
horas/da
dias/ao
horas/ao
gal/hora
USD

Impacto (alto)
Abrasion (alto)
Z (moderado)

0.3 USD/hora
0.4 USD/hora
0.5 USD/hora

Mantenimiento
MC
MP

0.2 USD/hora
1.2 USD/hora

Piezas de desgaste
Salario operador
Depreciacin

2.4 USD/hora
2.8 USD/hora
20.00%

Combustible
Cadena
Mantenimiento
Pezas desgaste
Salario operador
Total

139104
37632
6272
10752
12544
206304

Variacin de costos de operacin y mantenimiento

Variacin de ingresos anuales
Ingreso anual 1er ao

1000 USD
40.00%
600000 USD

USD/ao
USD/ao
USD/ao
USD/ao
USD/ao
USD/ao

Ao (Dt)

Depreciacin anual (Dt)

0
1
2
3
4
5
6
7
8
9
10

0.00
77352.00
61881.60
49505.28
39604.22
31683.38
25346.70
20277.36
16221.89
12977.51
10382.01

Valor en libro (Vlt)

386760.00
309408.00
247526.40
198021.12
158416.90
126733.52
101386.81
81109.45
64887.56
51910.05
41528.04

Costos de O&M
0.00
206304.00
207304.00
208304.00
209304.00
210304.00
211304.00
212304.00
213304.00
214304.00
215304.00

Costos totales
0.00
283656.00
269185.60
257809.28
248908.22
241987.38
236650.70
232581.36
4500000.00
229525.89
4000000.00
227281.51
3500000.00
225686.01
3000000.00
2500000.00
2000000.00
1500000.00
1000000.00
500000.00
0.00

Costo total acumulado

0.00
283656.00
552841.60
810650.88
1059559.10
1301546.48
1538197.19
1770778.55
2000304.44
2227585.95
2453271.96

4500000.00
4000000.00
3500000.00
3000000.00

Promedio de costos

Ingresos anuales

0.00
283656.00
276420.80
270216.96
264889.78
260309.30
256366.20
Chart Title
252968.36
250038.05
247509.55
245327.20

Utilidad anual

600000
840000
1176000
1646400
2304960
3226944
4517721.6
6324810.24
8854734.336
12396628.07

316344.00
570814.40
918190.72
1397491.78
2062972.62
2990293.30
4285140.24
6095284.35
8627452.82
12170942.06

2500000.00
2000000.00
1500000.00
350000.00

1000000.00
500000.00

300000.00

0.00
0

4
Series1

8
Series2

10

12 250000.00
200000.00
150000.00
100000.00
50000.00
0.00
0

Utilidad anual acumulada

Utilidad anual promedio

316344.00
887158.40
1805349.12
3202840.90
5265813.52
8256106.81
12541247.05
18636531.40
27263984.22
39434926.29

Diferencia

316344
443579.2
601783.04
800710.224
1053162.703
1376017.802
1791606.722
2329566.425
3029331.58
3943492.629

Chart Title

10

12

70416.00
-500398.40
-1418589.12
-2816080.90
-4879053.52
-7869346.81
-12154487.05
-18249771.40
-26877224.22
-39048166.29

Fraccin proporcional

0.12
-0.54
-1.02
-1.37
-1.63
-1.84
-1.99
-2.12
-2.21

Vehculo
Valor del vehiculo
Aos de vida util
Horas de trabajo
Dias trabajados al ao
Horas al ao
Consumo medio
Costo galn combustible

Cadenas
Factor bsico

D67
386760
10
16
280
4480
6.75
4.6

USD
Aos
horas/da
dias/ao
horas/ao
gal/hora
USD

Impacto (alto)
Abrasion (alto)
Z (moderado)

0.3 USD/hora
0.4 USD/hora
0.5 USD/hora

Mantenimiento
MC
MP

0.2 USD/hora
1.2 USD/hora

Piezas de desgaste
Salario operador
Depreciacin

2.4 USD/hora
2.8 USD/hora
20.00%

Combustible
Cadena
Mantenimiento
Pezas desgaste
Salario operador
Total

139104
37632
6272
10752
12544
206304

Variacin de costos de operacin y mantenimiento

Variacin de ingresos anuales
Ingreso anual 1er ao

3000 USD
40.00%
600000 USD

USD/ao
USD/ao
USD/ao
USD/ao
USD/ao
USD/ao

Ao (Dt)

Depreciacin anual
Valor(Dt)
en libro (Vlt)
Costos de O&M
Costos totalesCosto total acumulado
Promedio de costos
0
1
2
3
4
5
6
7
8
9
10

0.00
77352.00
61881.60
49505.28
39604.22
31683.38
25346.70
20277.36
16221.89
12977.51
10382.01

386760.00
309408.00
247526.40
198021.12
158416.90
126733.52
101386.81
81109.45
64887.56
51910.05
41528.04

0.00
206304.00
209304.00
212304.00
215304.00
218304.00
221304.00
224304.00
227304.00
230304.00
233304.00

0.00
283656.00
271185.60
261809.28
254908.22
249987.38
246650.70
244581.36
243525.89
243281.51
243686.01

0.00
283656.00
554841.60
816650.88
1071559.10
1321546.48
1568197.19
1812778.55
2056304.44
2299585.95
2543271.96

0.00
283656.00
277420.80
272216.96
267889.78
264309.30
261366.20
258968.36
257038.05
255509.55
254327.20

Ingresos anuales
Utilidad anual Utilidad anual Utilidad
acumulada
anual promedio

600000
840000
1176000
1646400
2304960
3226944
4517721.6
6324810.24
8854734.34
12396628.1

316344.00
568814.40
914190.72
1391491.78
2054972.62
2980293.30
4273140.24
6081284.35
8611452.82
12152942.06

316344.00
885158.40
1799349.12
3190840.90
5245813.52
8226106.81
12499247.05
18580531.40
27191984.22
39344926.29

316344
442579.2
599783.04
797710.224
1049162.7
1371017.8
1785606.72
2322566.43
3021331.58
3934492.63

316344
221289.6
199927.68
199427.556
209832.541
228502.967
255086.675
290320.803
335703.509
393449.263

Vehculo
Valor del vehiculo
Aos de vida util
Horas de trabajo
Dias trabajados al ao
Horas al ao
Consumo medio
Costo galn combustible

Cadenas
Factor bsico

D67
386760
3.3333
16
280
4480
6.75
4.6

USD
Aos
horas/da
dias/ao
horas/ao
gal/hora
USD

Impacto (alto)
Abrasion (alto)
Z (moderado)

0.3 USD/hora
0.4 USD/hora
0.5 USD/hora

Mantenimiento
MC
MP

0.2 USD/hora
1.2 USD/hora

Piezas de desgaste
Salario operador
Depreciacin

2.4 USD/hora
2.8 USD/hora
60.00%

Combustible
Cadena
Mantenimiento
Pezas desgaste
Salario operador
Total

139104
37632
6272
10752
12544
206304

Variacin de costos de operacin y mantenimiento

Variacin de ingresos anuales
Ingreso anual 1er ao

1000 USD
40.00%
600000 USD

USD/ao
USD/ao
USD/ao
USD/ao
USD/ao
USD/ao

Ao (Dt)

Depreciacin anual
Valor(Dt)
en libro (Vlt)
Costos de O&M
Costos totalesCosto total acumulado
Promedio de costos
0
1
2
3
4
5
6
7
8
9
10

0.00
232058.32
92821.94
37128.22
14851.06
5940.34
2376.10
950.43
380.16
152.06
60.82

386760.00
154701.68
61879.74
24751.53
9900.46
3960.13
1584.03
633.60
253.44
101.37
40.55

0.00
206304.00
207304.00
208304.00
209304.00
210304.00
211304.00
212304.00
213304.00
214304.00
215304.00

0.00
438362.32
300125.94
245432.22
224155.06
216244.34
213680.10
213254.43
213684.16
214456.06
215364.82

0.00
438362.32
738488.26
983920.47
1208075.54
1424319.87
1637999.97
1851254.40
2064938.56
2279394.63
2494759.45

0.00
438362.32
369244.13
327973.49
302018.88
284863.97
273000.00
264464.91
258117.32
253266.07
249475.95

omedio de costos

Ingresos anuales
Utilidad anual Utilidad anual Utilidad
acumulada
anual promedio

600000
840000
1176000
1646400
2304960
3226944
4517721.6
6324810.24
8854734.34
12396628.1

161637.68
539874.06
930567.78
1422244.94
2088715.66
3013263.90
4304467.17
6111126.08
8640278.27
12181263.25

161637.68
701511.74
1632079.53
3054324.46
5143040.13
8156304.03
12460771.20
18571897.28
27212175.55
39393438.80

161637.679
350755.872
544026.509
763581.115
1028608.03
1359384
1780110.17
2321487.16
3023575.06
3939343.88

161637.679
175377.936
181342.17
190895.279
205721.605
226564.001
254301.453
290185.895
335952.785
393934.388

Vehculo
D67
Valor del vehiculo 386760
Aos de vida util
3.3333
Horas de trabajo
16
Dias trabajados al ao 280
Horas al ao
4480
Consumo medio
6.75
Costo galn combustible4.6

Cadenas
Factor bsico

Ao (Dt)
USD
Aos
horas/da
dias/ao
horas/ao
gal/hora
USD

Impacto (alto)
Abrasion (alto)
Z (moderado)

0.3 USD/hora
0.4 USD/hora
0.5 USD/hora

Mantenimiento
MC
MP

0.2 USD/hora
1.2 USD/hora

Piezas de desgaste
2.4 USD/hora
Salario operador
2.8 USD/hora
Depreciacin
60.00%

Combustible
Cadena
Mantenimiento
Pezas desgaste
Salario operador
Total

139104
37632
6272
10752
12544
206304

USD/ao
USD/ao
USD/ao
USD/ao
USD/ao
USD/ao

Variacin de costos de 3000

operacin
USD y mantenimiento
Variacin de ingresos40.00%
anuales
Ingreso anual 1er ao
600000 USD

Depreciacin anual
Valor(Dt)
en libro (Vlt)
0
1
2
3
4
5
6
7
8
9
10

0.00
232058.32
92821.94
37128.22
14851.06
5940.34
2376.10
950.43
380.16
152.06
60.82

386760.00
154701.68
61879.74
24751.53
9900.46
3960.13
1584.03
633.60
253.44
101.37
40.55

Costos de O&M
Costos totalesCosto total acumulado
Promedio de costos
0.00
206304.00
209304.00
212304.00
215304.00
218304.00
221304.00
224304.00
227304.00
230304.00
233304.00

0.00
438362.32
302125.94
249432.22
230155.06
224244.34
223680.10
225254.43
227684.16
230456.06
233364.82

0.00
438362.32
740488.26
989920.47
1220075.54
1444319.87
1667999.97
1893254.40
2120938.56
2351394.63
2584759.45

0.00
438362.32
370244.13
329973.49
305018.88
288863.97
278000.00
270464.91
265117.32
261266.07
258475.95

Ingresos anuales
Utilidad anual

600000
840000
1176000
1646400
2304960
3226944
4517721.6
6324810.24
8854734.34
12396628.1

161637.68
537874.06
926567.78
1416244.94
2080715.66
3003263.90
4292467.17
6097126.08
8624278.27
12163263.25

Utilidad anual Utilidad

acumulada
anual promedio

161637.68
699511.74
1626079.53
3042324.46
5123040.13
8126304.03
12418771.20
18515897.28
27140175.55
39303438.80

161637.679
349755.872
542026.509
760581.115
1024608.03
1354384
1774110.17
2314487.16
3015575.06
3930343.88

161637.679
174877.936
180675.503
190145.279
204921.605
225730.667
253444.31
289310.895
335063.896
393034.388