Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Unidad : Hora
Fecha : 21/Feb/2014
10960.00 $
0.00 $
0.00 $
10960.00 $
0.00000
0.00 $
21.00 % anual
3.00 % anual
1.00000
4800.00 hrs
0.00 hrs
10.69 $ litro
38.00 $ litro
0.00 hrs
Gh = Cantidad de combustible =
4.00000 hp
1.20000 lts/hr
ATENTAMENTE
__________________________
ING. SERGIO ANDRES PINZON DIAZ
DIRECTOR GENERAL
Pag. 1
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
LUBRICANTES
1600.00 hrs
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(10960.00-0.00)/4800.00 =
[(10960.00+0.00)/2*1600.00)]0.210000 =
[(10960.00+0.00)/2*1600.00)]0.030000 =
1.00000*2.28 =
Co = Gh*Pc =
Lb = Ah*Pac =
Ah = Cantidad de aceite =
0.05180 lts/hr
Operacin
%
Espera
Total Espera
%
Reserva
Total
reserva
15.00
100.00
100.00
15.00
$0.34
$0.72
$0.10
$0.34
$1.50
15.00
100.00
100.00
0.00
$2.28
$0.72
$0.10
$2.28
$5.38
$0.34
$0.72
$0.10
$0.00
$1.16
0.00
0.00
$0.00
$0.00
$0.00
5.00
5.00
Total de Consumos
$12.83
$1.97
$14.80
$0.64
$0.10
$0.74
1.20000*10.69 =
0.05180*38.00 =
ATENTAMENTE
__________________________
ING. SERGIO ANDRES PINZON DIAZ
DIRECTOR GENERAL
Pag. 2
Frmula
Operaciones
Operacin
Costo Horario
$20.18
%
Espera
Total Espera
$1.50
%
Reserva
Total
reserva
$1.90
ATENTAMENTE
__________________________
ING. SERGIO ANDRES PINZON DIAZ
DIRECTOR GENERAL
Pag. 3
Unidad : Hora
Fecha : 21/Feb/2014
18220.00 $
0.00 $
0.00 $
18220.00 $
0.00000
0.00 $
4.30 % anual
3.00 % anual
0.90000
4200.00 hrs
0.00 hrs
10.69 $ litro
38.00 $ litro
0.00 hrs
Gh = Cantidad de combustible =
8.00000 hp
2.40000 lts/hr
ATENTAMENTE
__________________________
ING. SERGIO ANDRES PINZON DIAZ
DIRECTOR GENERAL
Pag. 4
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
LUBRICANTES
1400.00 hrs
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(18220.00-0.00)/4200.00 =
[(18220.00+0.00)/2*1400.00)]0.043000 =
[(18220.00+0.00)/2*1400.00)]0.030000 =
0.90000*4.34 =
Co = Gh*Pc =
Lb = Ah*Pac =
Ah = Cantidad de aceite =
0.11330 lts/hr
Operacin
%
Espera
Total Espera
%
Reserva
Total
reserva
15.00
100.00
100.00
15.00
$0.65
$0.28
$0.20
$0.59
$1.72
15.00
100.00
100.00
0.00
$4.34
$0.28
$0.20
$3.91
$8.73
$0.65
$0.28
$0.20
$0.00
$1.13
0.00
0.00
$0.00
$0.00
$0.00
5.00
5.00
Total de Consumos
$25.66
$4.31
$29.97
$1.28
$0.22
$1.50
2.40000*10.69 =
0.11330*38.00 =
ATENTAMENTE
__________________________
ING. SERGIO ANDRES PINZON DIAZ
DIRECTOR GENERAL
Pag. 5
Frmula
Operaciones
Operacin
Costo Horario
$38.70
%
Espera
Total Espera
$1.72
%
Reserva
Total
reserva
$2.63
ATENTAMENTE
__________________________
ING. SERGIO ANDRES PINZON DIAZ
DIRECTOR GENERAL
Pag. 6
Unidad : Hora
Fecha : 21/Feb/2014
1350000.00 $
16800.00 $
0.00 $
1333200.00 $
0.30000
399960.00 $
4.78 % anual
3.50 % anual
0.20000
1600.00 hrs
1000.00 hrs
210.00000 hp
Diesel
11.06 $ litro
38.00 $ litro
4000.00 hrs
Gh = Cantidad de combustible =
7.00000 lts/hr
ATENTAMENTE
__________________________
ING. SERGIO ANDRES PINZON DIAZ
DIRECTOR GENERAL
Pag. 7
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
800.00 hrs
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1333200.00-399960.00)/1600.00 =
[(1333200.00+399960.00)/2*800.00)]0.047800 =
[(1333200.00+399960.00)/2*800.00)]0.035000 =
0.20000*583.28 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
Ah = Cantidad de aceite =
0.12000 lts/hr
Operacin
%
Espera
Total Espera
%
Reserva
Total
reserva
15.00
100.00
100.00
15.00
$87.49
$51.78
$37.91
$17.50
$194.68
15.00
100.00
100.00
0.00
$583.28
$51.78
$37.91
$116.66
$789.63
$87.49
$51.78
$37.91
$0.00
$177.18
0.00
0.00
0.00
$0.00
$0.00
$0.00
$0.00
5.00
5.00
15.00
Total de Consumos
$77.42
$4.56
$4.20
$86.18
$3.87
$0.23
$0.63
$4.73
7.00000*11.06 =
0.12000*38.00 =
16800.00/4000.00 =
ATENTAMENTE
__________________________
ING. SERGIO ANDRES PINZON DIAZ
DIRECTOR GENERAL
Pag. 8
Frmula
Operacin
Sn = Salario tabulado = $747.84
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $747.84
Ht = Horas efectivas por turno de trabajo = 8.00
0345R
Po = Sr/Ht =
Operaciones
Operacin
747.84/8.00 =
Total de Operacin
$93.48
$93.48
Costo Horario
$969.29
%
Espera
100.00
Total Espera
$93.48
$93.48
$288.16
%
Reserva
Total
reserva
100.00
$93.48
$93.48
$275.39
ATENTAMENTE
__________________________
ING. SERGIO ANDRES PINZON DIAZ
DIRECTOR GENERAL
Pag. 9