Componente Cantidad Estandar de costo Costo total

Cable telefonico 1250 B/.10.00 B/.12,500.00

Anexo simple 42 B/.12,500.00 B/.525,000.00
Anexo videoconferencias 8 B/.23,350.00 B/.186,800.00
Tarjeta telefonica 1 B/.86,000.00 B/.86,000.00
Conector telefono 50 B/.2,350.00 B/.117,500.00
Central telefonica 1 B/.835,500.00 B/.835,500.00
Total B/.1,763,300.00
 Columna1 Columna2 Columna3 Columna4 Columna5
Datos Consumo de luz
Kw Costo mensual ($) xy x2
1 230000 150000 34500000000 52900000000
2 246600 165100 40713660000 60811560000
3 260800 163300 42588640000 68016640000
4 295900 179200 53025280000 87556810000
5 232600 150400 34983040000 54102760000
6 210000 140500 29505000000 44100000000
7 207000 139400 28855800000 42849000000
8 208800 139800 29190240000 43597440000
9 211600 141100 29856760000 44774560000
10 215300 142700 30723310000 46354090000
11 277600 171200 47525120000 77061760000
12 270100 168300 45457830000 72954010000
total xy 446924680000
total x 2866300
total y 1851000
prom x 238858.333333333
prom y 154250
total x2 695078630000
(total x)2 8215675690000

b 0.459613945698925 #DIV/0! #DIV/0! #DIV/0!

a 44467.3789535976 #DIV/0! #DIV/0! #DIV/0!

B/.166,265.07 159367

Costo mensual ($)

200000 200000
180000 180000
f(x) = 0.459613945698925 x + 44467.3789535976 f(x) = 2
160000 R² = 0.973836262608515 160000 R² = 0.9
140000 140000

120000 120000

100000 100000
80000
80000
60000
60000
40000
40000
20000
20000
0
0 3200 3400 36
200000 220000 240000 260000 280000 300000 320000
 Columna6 Columna7 Columna8 Columna9
Reparaciones
Mano de obra (hrs) Costo mensual ($) xy x2
3740 151500 566610000 13987600
3910 157000 613870000 15288100
3570 146080 521505600 12744900
3420 140400 480168000 11696400
3920 157900 618968000 15366400
4010 162000 649620000 16080100
4260 168200 716532000 18147600
4450 173500 772075000 19802500
4590 178900 821151000 21068100
4420 162400 717808000 19536400
4080 162600 663408000 16646400
3890 157000 610730000 15132100
7752445600
48260
1917480
4021.66666666667
159790
195496600
2329027600

29.0440596281509 #DIV/0!
42984.4735287864

B/.180,943.76

Costo Mensual
200000
180000
f(x) = 29.0440596281509 x + 42984.4735287864
160000 R² = 0.91890089038358
140000
120000
100000
80000
60000
40000
20000
0
3200 3400 3600 3800 4000 4200 4400 4600 4800
Activo Año 1 Año 2 Año 3 Año 4 Año 5 Año 6 Año 7
1 B/.1,666.67 B/.1,666.67 B/.1,666.67 B/.1,666.67 B/.1,666.67 B/.1,666.67
2 B/.1,666.67 B/.1,666.67 B/.1,666.67
3 B/.1,500.00 B/.1,500.00 B/.1,500.00 B/.1,500.00
4 B/.1,666.67 B/.1,666.67 B/.1,666.67 B/.1,666.67 B/.1,666.67 B/.1,666.67 B/.1,666.67
5 B/.428.57 B/.428.57 B/.428.57 B/.428.57 B/.428.57 B/.428.57 B/.428.57
Año 8 Año 9 Año 10

B/.1,666.67 B/.1,666.67