Costo-Horario de Retro Excavadora

Tipo de Cambio = $ 18.60 Prima del Seguro del 2%

Valor Total = 100,000.00 USD
Juego de Llantas = $37,000.00 MXN
(2 Piezas)
Valores Vida Econmica = 12500
hrs.
= 1600 hrs/ao
Tasa de Inters = 6% anual
Para valor Ko = 0.60
Valor Rescate = 25%
Capacidad de aceite 30 lts. ,Cambio de aceite 400 hrs.
Consumo de Disel = 14.40 Lt/hr
Consumo de Lubricante = 0.18 Lt/hr
Costo de Disel $13.98 Lt
Costo de Lubricante $60.00 Lt
Las llantas tienen una vida
Estimada de 2500 hrs.
SND de Operador = 350
PSR = 1.67
Jornada efectiva de 6.70 hrs.

= (100,000) (18.60) = 1,860,000

= 1,860,000 74,000 = 1,786,000
= (1,786,000) (0.25) = 446,500

Depreciacin

( ) (1,786,000 446,500)
= = (12,500) = $. /.

Inversin

( + )() (1,786,000 + 446,500)(0.06)

= 2 = 2(1600) = $. .

Seguros

( + )() (1,786,000 + 446,500)(0.02)

= 2 = 2(1600) = . .

Mantenimiento

= ()() = (0.60)(107.16) = $. /.

Consumo de Gasolina

= ()() = (14.40)(13.98) = $. .

Consumo de Lubricante

30
= ( + )() = (0.18 + ) (60.00) = $. .
400
Llantas y Piezas Esp.

(37000)(2) $.
= = 2500 = .

Operadores

(250)(6.7)
= (294)(8) = 0.71
(350)(1.67)
= = (8)(0.71) = $. /.

Costo/Horario

= + + + + + + +
= 107.16 + 41.86 + 13.95 + 64.30 + 201.31 + 15.3 + 29.6 + 102.91
= $. .