DATOS GENERALES

TASA 0.1 JORNADA 6

VIDA UTIL 12 DIAS 365

COLD JET

COSTO DE INSTALACION

CI ### $ 40,000.00

COSTO DE OPERACIN

POTENCIA 30 KW
ENERGIA 0.1 $/KW-h

costo de energia anual S/. 21,943.80 $ 6,570.00

CO S/. 21,943.80

COSTO DE MANTENIMIENTO PREVENTIVO

Item Cant Unitario Total

Cuchillas 4 280 1120
Tela deslizante 2 90 180
Aceite para engranajes 1 20 20
Reparacin pistola 600
Mano de obra 90
Total 2010

CMP S/. 2,010.00 ANUAL

COSTOS POR CONFIABILIDAD

TPO 500 HORAS 0.2283105023

Frecuencia de fallas 4.38

Item
Cuchillas S/. 1,670.00 $ 500.00 soles / evento
Mano de obra S/. 83.50 $ 25.00 soles / evento
Total S/. 1,753.50 $ 525.00

TPPR 1.5
Lucro cesante S/. 8,350.00 $ 2,500.00 Soles / hora

CPTF S/. 62,539.83 S/. 62,539.83

COSTO DE MANTENIMIENTO MAYOR

Costo de MM S/. 7,261.00

Valor de recuperacin S/. 6,680.00

AO CI CO CMP
1 S/. 133,600.00 S/. 21,943.80 S/. 2,010.00
2 S/. 21,943.80 S/. 2,010.00
3 S/. 21,943.80 S/. 2,010.00
4 S/. 21,943.80 S/. 2,010.00
5 S/. 21,943.80 S/. 2,010.00
6 S/. 21,943.80 S/. 2,010.00
7 S/. 21,943.80 S/. 2,010.00
8 S/. 21,943.80 S/. 2,010.00
9 S/. 21,943.80 S/. 2,010.00
10 S/. 21,943.80 S/. 2,010.00
11 S/. 21,943.80 S/. 2,010.00
12 S/. 21,943.80 S/. 2,010.00

LCCA S/. 734,169.51

SOLES/DOLAR 3.34
CPTF CMM VR TOTAL
S/. 62,539.83 S/. 220,093.63
S/. 62,539.83 S/. 7,261.00 S/. 93,754.63
S/. 62,539.83 S/. 86,493.63
S/. 62,539.83 S/. 7,261.00 S/. 93,754.63
S/. 62,539.83 S/. 86,493.63
S/. 62,539.83 S/. 7,261.00 S/. 93,754.63
S/. 62,539.83 S/. 86,493.63
S/. 62,539.83 S/. 7,261.00 S/. 93,754.63
S/. 62,539.83 S/. 86,493.63
S/. 62,539.83 S/. 7,261.00 S/. 93,754.63
S/. 62,539.83 S/. 86,493.63
S/. 62,539.83 S/. 6,680.00 S/. 93,173.63
FIS

COSTO DE INSTALACION

CI S/. 83,500.00 $ 25,000.00

COSTO DE OPERACIN

POTENCIA 30 KW
ENERGIA 0.1 $/KW-h

costo de energia anual S/. 21,943.80 $ 6,570.00

CO S/. 21,943.80

COSTO DE MANTENIMIENTO PREVENTIVO

Item Cant Unitario Total

Cuchillas 4 348 1392
Engrane motriz 1 112.5 112.5
Reparacin pistola 600
Mano de obra 72
Total 2176.5

CMP S/. 2,176.50 ANUAL

COSTOS POR CONFIABILIDAD

TPO 503.4 HORAS 0.2298630137

Frecuencia de fallas 4.3504171633

Item
Cuchillas S/. 2,087.50 $ 625.00
Mano de obra S/. 103.54 $ 31.00
Total S/. 2,191.04 $ 656.00

TPPR 2
Lucro cesante S/. 8,350.00 $ 2,500.00

CPTF S/. 82,183.90

COSTO DE MANTENIMIENTO MAYOR

Costo de MM S/. 7,324.00

Valor de recuperacin S/. 1,670.00

AO CI CO CMP
1 S/. 83,500.00 S/. 21,943.80 S/. 2,176.50
2 S/. 21,943.80 S/. 2,176.50
3 S/. 21,943.80 S/. 2,176.50
4 S/. 21,943.80 S/. 2,176.50
5 S/. 21,943.80 S/. 2,176.50
6 S/. 21,943.80 S/. 2,176.50
7 S/. 21,943.80 S/. 2,176.50
8 S/. 21,943.80 S/. 2,176.50
9 S/. 21,943.80 S/. 2,176.50
10 S/. 21,943.80 S/. 2,176.50
11 S/. 21,943.80 S/. 2,176.50
12 S/. 21,943.80 S/. 2,176.50

LCCA ###
CPTF CMM VR TOTAL
S/. 82,183.90 S/. 189,804.20
S/. 82,183.90 S/. 7,324.00 S/. 113,628.20
S/. 82,183.90 S/. 106,304.20
S/. 82,183.90 S/. 7,324.00 S/. 113,628.20
S/. 82,183.90 S/. 106,304.20
S/. 82,183.90 S/. 7,324.00 S/. 113,628.20
S/. 82,183.90 S/. 106,304.20
S/. 82,183.90 S/. 7,324.00 S/. 113,628.20
S/. 82,183.90 S/. 106,304.20
S/. 82,183.90 S/. 7,324.00 S/. 113,628.20
S/. 82,183.90 S/. 106,304.20
S/. 82,183.90 S/. 1,670.00 S/. 107,974.20
Cuchllas 280
Tela deslizante 180
Aceite para engranes SAE 140 20
Reparacn d pstola Servicio 600
Acoplamiento de disco porta cuchillas 650
Eje de fibra de vidrio 450
Reten reductor alta velocidad 15
Reten reductor baja velocidad 10
Corona de bronce 300
Sin fin de reductor 420
Ruedas de 4" 250
Kit de pistn embolo 1" 150
Kit de mangueras, aire y hielo Kit 150
Reparacin motor neumtico ervicio 800
Manguera de poliuretano 1/4" 75
Manguera de poliuretano 1/2" 35
Vlvula neum tirn 5/2, puertos de L lZ" 600
Vlvla neumtica 350
Regulador da presin 125
Vlvula de esfera 125
Rodamiento lineal 750
Manmetros 50
Vlvula 2/2, puertos de il8" 300
Mano de obra 576.m 576
TOTAL COSTO CMM 7261
Cuchillas 348
Ruedas de 4" 250
Kit de pistn magntico embolo 1" 220
Kit de mangueras, are y hielo 1500
Reparacin de pistola Servicio 600
Reparacin motor neumtco ervicio 800
Manguera de poliuretano 1/4" 112.5
Manguera de poliuretano 1/2" 35
Vlvula neumtica 5/2, puertos de 1/2" 600
Vlvula neumtica 5/2, puertos de Ll4" 350
Regular de presin, puertos U4" 125
Vlvula de esfera de 1" 125
Racor tipo T, 1/8" 60
Racd tipo codo, 1/8" 96
Racor resto U8" 160
Regular de caudal en lnea 48
Regular de caudal con feltro de U8 NPT 30
Manmetros 100
Vtvula 2/2, puertos de 1/8" 600
Engrane motriz 112.5
Engranes transmisin 480
Engranes satltes 140
Mano de obra 432

TOTAL COSTO CMM 7324