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a).- COMBUSTIBLE......GASOLINA Co = Fc * Po * Pc = 0.1514 * 128.00 * 11.7 = $226.74 0.00% $0.00 0.00% $0.00
b).- OTRAS FUENTES DE ENERGIA:....: = 0 * 0 = $0 $0.00 0.00% $0.00 0.00% $0.00
c).- LUBRICANTE:.....Lb = [(Fa * Po) + CC/Ca] * Pa = [(0.0035 * 128.00) + 10 / 200] $27.39 0.00% $0.00 0.00% $0.00
d).- LLANTAS:.....N = Pn/Vn = $54,777.00 / 3,463.00 = $15.82 0.00% $0.00 0.00% $0.00
e).- PIEZAS ESPECIALES:.....Ae = Pe/Va = $0.00 / 0 = $0.00 0.00% $0.00 0.00% $0.00
SUMA DE CONSUMOS: $269.95 $0.00 $0.00
OPERACION
CHOFER JOR Po = Sr / (Ht) = $333.64/8 $41.71
a).- COMBUSTIBLE......DIESEL Co = Fc * Po * Pc = 0.1514 * 107.50 * 14.78 = $240.55 0.00% $0.00 0.00% $0.00
b).- OTRAS FUENTES DE ENERGIA:....: = 0 * 0 = $0 $0.00 0.00% $0.00 0.00% $0.00
c).- LUBRICANTE:.....Lb = [(Fa * Po) + CC/Ca] * Pa = [(0.0035 * 107.50) + 20 / 200] $26.20 0.00% $0.00 0.00% $0.00
d).- LLANTAS:.....N = Pn/Vn = $54,777.00 / 3,463.00 = $15.82 0.00% $0.00 0.00% $0.00
e).- PIEZAS ESPECIALES:.....Ae = Pe/Va = $0.00 / 0 = $0.00 0.00% $0.00 0.00% $0.00
SUMA DE CONSUMOS: $282.57 $0.00 $0.00
OPERACION
CHOFER JOR Po = Sr / (Ht) = $333.64/8 $41.71
a).- COMBUSTIBLE......DIESEL Co = Fc * Po * Pc = 0.1514 * 18.75 * 14.78 = $41.96 0.00% $0.00 0.00% $0.00
b).- OTRAS FUENTES DE ENERGIA:....: = 0 * 0 = $0 $0.00 0.00% $0.00 0.00% $0.00
c).- LUBRICANTE:.....Lb = [(Fa * Po) + CC/Ca] * Pa = [(0.0035 * 18.75) + 5 / 200] * $ $4.98 0.00% $0.00 0.00% $0.00
d).- LLANTAS:.....N = Pn/Vn = $2,400.00 / 3,463.00 = $0.69 0.00% $0.00 0.00% $0.00
e).- PIEZAS ESPECIALES:.....Ae = Pe/Va = $0.00 / 0 = $0.00 0.00% $0.00 0.00% $0.00
SUMA DE CONSUMOS: $47.63 $0.00 $0.00
OPERACION
CHOFER JOR Po = Sr / (Ht) = $333.64/8 $41.71
a).- COMBUSTIBLE......DIESEL Co = Fc * Po * Pc = 0.1514 * 307.50 * 14.78 = $688.09 0.00% $0.00 0.00% $0.00
b).- OTRAS FUENTES DE ENERGIA:....: = 0 * 0 = $0 $0.00 0.00% $0.00 0.00% $0.00
c).- LUBRICANTE:.....Lb = [(Fa * Po) + CC/Ca] * Pa = [(0.0035 * 307.50) + 25 / 200] $66.07 0.00% $0.00 0.00% $0.00
d).- LLANTAS:.....N = Pn/Vn = $123,654.00 / 3,463.00 = $35.71 0.00% $0.00 0.00% $0.00
e).- PIEZAS ESPECIALES:.....Ae = Pe/Va = $0.00 / 0 = $0.00 0.00% $0.00 0.00% $0.00
SUMA DE CONSUMOS: $789.87 $0.00 $0.00
OPERACION
CHOFER JOR Po = Sr / (Ht) = $333.64/8 $41.71
a).- COMBUSTIBLE......DIESEL Co = Fc * Po * Pc = 0.094 * 177.60 * 14.78 = $246.74 0.00% $0.00 0.00% $0.00
b).- OTRAS FUENTES DE ENERGIA:....: = 0 * 0 = $0 $0.00 0.00% $0.00 0.00% $0.00
c).- LUBRICANTE:.....Lb = [(Fa * Po) + CC/Ca] * Pa = [(0.0095 * 177.60) + 32 / 200] $101.60 0.00% $0.00 0.00% $0.00
d).- LLANTAS:.....N = Pn/Vn = $0.00 / 0.00 = $0.00 0.00% $0.00 0.00% $0.00
e).- PIEZAS ESPECIALES:.....Ae = Pe/Va = $0.00 / 0 = $0.00 0.00% $0.00 0.00% $0.00
SUMA DE CONSUMOS: $348.34 $0.00 $0.00
OPERACION
OPERADOR EQUIPO MAYOR JOR Po = Sr / (Ht) = $978.90/8 $122.36
a).- COMBUSTIBLE......DIESEL Co = Fc * Po * Pc = 0.094 * 90.00 * 14.78 = $125.04 0.00% $0.00 0.00% $0.00
b).- OTRAS FUENTES DE ENERGIA:....: = 0 * 0 = $0 $0.00 0.00% $0.00 0.00% $0.00
c).- LUBRICANTE:.....Lb = [(Fa * Po) + CC/Ca] * Pa = [(0.0095 * 90.00) + 25 / 200] * $53.90 0.00% $0.00 0.00% $0.00
d).- LLANTAS:.....N = Pn/Vn = $35,000.00 / 2,000.00 = $17.50 0.00% $0.00 0.00% $0.00
e).- PIEZAS ESPECIALES:.....Ae = Pe/Va = $0.00 / 0 = $0.00 0.00% $0.00 0.00% $0.00
SUMA DE CONSUMOS: $196.44 $0.00 $0.00
OPERACION
OPERADOR EQUIPO MEDIANO JOR Po = Sr / (Ht) = $716.78/8 $89.60
a).- COMBUSTIBLE......DIESEL Co = Fc * Po * Pc = 0.094 * 144.00 * 14.78 = $200.06 0.00% $0.00 0.00% $0.00
b).- OTRAS FUENTES DE ENERGIA:....: = 0 * 0 = $0 $0.00 0.00% $0.00 0.00% $0.00
c).- LUBRICANTE:.....Lb = [(Fa * Po) + CC/Ca] * Pa = [(0.0095 * 144.00) + 6 / 200] * $76.89 0.00% $0.00 0.00% $0.00
d).- LLANTAS:.....N = Pn/Vn = $30,000.00 / 2,000.00 = $15.00 0.00% $0.00 0.00% $0.00
e).- PIEZAS ESPECIALES:.....Ae = Pe/Va = $0.00 / 0 = $0.00 0.00% $0.00 0.00% $0.00
SUMA DE CONSUMOS: $291.95 $0.00 $0.00
OPERACION
CHOFER JOR Po = Sr / (Ht) = $333.64/8 $41.71
a).- COMBUSTIBLE......DIESEL Co = Fc * Po * Pc = 0.094 * 116.00 * 14.78 = $161.16 0.00% $0.00 0.00% $0.00
b).- OTRAS FUENTES DE ENERGIA:....: = 0 * 0 = $0 $0.00 0.00% $0.00 0.00% $0.00
c).- LUBRICANTE:.....Lb = [(Fa * Po) + CC/Ca] * Pa = [(0.0095 * 116.00) + 19 / 100] $71.06 0.00% $0.00 0.00% $0.00
d).- LLANTAS:.....N = Pn/Vn = $20,000.00 / 4,000.00 = $5.00 0.00% $0.00 0.00% $0.00
e).- PIEZAS ESPECIALES:.....Ae = Pe/Va = $0.00 / 0 = $0.00 0.00% $0.00 0.00% $0.00
SUMA DE CONSUMOS: $237.22 $0.00 $0.00
OPERACION
OPERADOR EQUIPO MEDIANO JOR Po = Sr / (Ht) = $716.78/8 $89.60
a).- COMBUSTIBLE......DIESEL Co = Fc * Po * Pc = 0.094 * 126.00 * 14.78 = $175.05 0.00% $0.00 0.00% $0.00
b).- OTRAS FUENTES DE ENERGIA:....: = 0 * 0 = $0 $0.00 0.00% $0.00 0.00% $0.00
c).- LUBRICANTE:.....Lb = [(Fa * Po) + CC/Ca] * Pa = [(0.0095 * 126.00) + 5 / 200] * $67.21 0.00% $0.00 0.00% $0.00
d).- LLANTAS:.....N = Pn/Vn = $30,000.00 / 2,000.00 = $15.00 0.00% $0.00 0.00% $0.00
e).- PIEZAS ESPECIALES:.....Ae = Pe/Va = $0.00 / 0 = $0.00 0.00% $0.00 0.00% $0.00
SUMA DE CONSUMOS: $257.26 $0.00 $0.00
OTROS CONSUMOS
PETROLEO DIAFANO Lto. $7 *
2 $14.00 0.00% $0.00 0.00% $0.00
SUMA DE OTROS CONSUMOS $14.00 $0.00 $0.00
OPERACION
CHOFER JOR Po = Sr / (Ht) = $333.64/8 $41.71
a).- COMBUSTIBLE......DIESEL Co = Fc * Po * Pc = 0.094 * 112.00 * 14.78 = $155.60 0.00% $0.00 0.00% $0.00
b).- OTRAS FUENTES DE ENERGIA:....: = 0 * 0 = $0 $0.00 0.00% $0.00 0.00% $0.00
c).- LUBRICANTE:.....Lb = [(Fa * Po) + CC/Ca] * Pa = [(0.0095 * 112.00) + 29.5 / 100 $74.75 0.00% $0.00 0.00% $0.00
d).- LLANTAS:.....N = Pn/Vn = $24,900.00 / 4,000.00 = $6.23 0.00% $0.00 0.00% $0.00
e).- PIEZAS ESPECIALES:.....Ae = Pe/Va = $0.00 / 0 = $0.00 0.00% $0.00 0.00% $0.00
SUMA DE CONSUMOS: $236.58 $0.00 $0.00
OPERACION
OPERADOR EQUIPO MAYOR JOR Po = Sr / (Ht) = $978.90/8 $122.36
a).- COMBUSTIBLE......DIESEL Co = Fc * Po * Pc = 0.134 * 244.00 * 14.78 = $483.25 0.00% $0.00 0.00% $0.00
b).- OTRAS FUENTES DE ENERGIA:....: = 0 * 0 = $0 $0.00 0.00% $0.00 0.00% $0.00
c).- LUBRICANTE:.....Lb = [(Fa * Po) + CC/Ca] * Pa = [(0.0095 * 244.00) + 14.6 / 100 $135.52 0.00% $0.00 0.00% $0.00
d).- LLANTAS:.....N = Pn/Vn = $0.00 / 0.00 = $0.00 0.00% $0.00 0.00% $0.00
e).- PIEZAS ESPECIALES:.....Ae = Pe/Va = $0.00 / 0 = $0.00 0.00% $0.00 0.00% $0.00
SUMA DE CONSUMOS: $618.77 $0.00 $0.00
OPERACION
OPERADOR EQUIPO MAYOR JOR Po = Sr / (Ht) = $978.90/8 $122.36
a).- COMBUSTIBLE......DIESEL Co = Fc * Po * Pc = 0.134 * 172.80 * 14.78 = $342.23 0.00% $0.00 0.00% $0.00
b).- OTRAS FUENTES DE ENERGIA:....: = 0 * 0 = $0 $0.00 0.00% $0.00 0.00% $0.00
c).- LUBRICANTE:.....Lb = [(Fa * Po) + CC/Ca] * Pa = [(0.0095 * 172.80) + 9.5 / 100] $95.51 0.00% $0.00 0.00% $0.00
d).- LLANTAS:.....N = Pn/Vn = $0.00 / 0.00 = $0.00 0.00% $0.00 0.00% $0.00
e).- PIEZAS ESPECIALES:.....Ae = Pe/Va = $0.00 / 0 = $0.00 0.00% $0.00 0.00% $0.00
SUMA DE CONSUMOS: $437.74 $0.00 $0.00
OPERACION
OPERADOR EQUIPO MAYOR JOR Po = Sr / (Ht) = $978.90/8 $122.36
a).- COMBUSTIBLE......DIESEL Co = Fc * Po * Pc = 0.094 * 342.40 * 14.78 = $475.70 0.00% $0.00 0.00% $0.00
b).- OTRAS FUENTES DE ENERGIA:....: = 0 * 0 = $0 $0.00 0.00% $0.00 0.00% $0.00
c).- LUBRICANTE:.....Lb = [(Fa * Po) + CC/Ca] * Pa = [(0.0095 * 342.40) + 7 / 200] * $180.83 0.00% $0.00 0.00% $0.00
d).- LLANTAS:.....N = Pn/Vn = $0.00 / 0.00 = $0.00 0.00% $0.00 0.00% $0.00
e).- PIEZAS ESPECIALES:.....Ae = Pe/Va = $0.00 / 0 = $0.00 0.00% $0.00 0.00% $0.00
SUMA DE CONSUMOS: $656.53 $0.00 $0.00
OPERACION
OPERADOR EQUIPO MEDIANO JOR Po = Sr / (Ht) = $716.78/8 $89.60
MODELO: UDM-600
CAPACIDAD: 90 TON/H
PRECIO DE ADQUISICION: $6,500,000.00 VIDA ECONOMICA EN AÑOS: 10.71
PRECIO JUEGO LLANTAS: $00.00 HORAS POR AÑO (Hea): 1,400 HRS.
EQUIPO ADICIONAL: VIDA ECONOMICA (Ve): 15,000 HRS.
VIDA ECONOMICA DE LLANTAS: HRS. POTENCIA NOMINAL 0 HP
PRECIO PZAS ESPECIALES. (Pe): $400,000.00 COSTO COMBUSTIBLE(Pc): $.00 / LTS.
VIDA ECONOMICA PZAS ESPEC.(Va): 12,000 HRS.
VALOR DE LA MAQUINA (Vm): $6,100,000.00 COSTO LUBRICANTE(Pa): ACEITE $00.00 / LTS.
VALOR DE RESCATE (Vr): 20% $1,220,000.00 FACTOR DE OPERACION (Fo): 100.00%
TASA DE INTERES (i): 7.22% POTENCIA DE OPERACION (Po): .00
PRIMA DE SEGUROS (s): 5% FACTOR DE MANTENIMIENTO (Ko): 1
SALARIO REAL DEL OPERADOR(Sr): $122.36 COEFICIENTE COMBUSTIBLE(Fc): 0.094
SALARIO POR OPERACION(So): $978.90 COEFICIENTE LUBRICANTE(Fa): 0.0095
HORAS EFECTIVAS DE TRABAJO POR TURNO (Ht): 8 CAPACIDAD DEL CARTER (CC): 0
TIEMPO ENTRE CAMBIO DE LUBRICANTE(Ca): FACTOR DE RENDIMIENTO (Fr): 1.0
ACTIVA % ESPERA % RESERVA
CARGOS FIJOS
a).- DEPRECIACION.......D = (Vm-Vr)/Ve = 6,100,000.00 - 1,220,000.00 / 15,000.00 $325.33 10.00% $32.53 5.00% $16.27
b).- INVERSION.................Im = (Vm+Vr)* i/2Hea = (6,100,000.00 + 1,220,000.00) * $188.75 8.00% $15.10 ### $188.75
c).- SEGUROS...................Sm = (Vm+Vr) * S/2Hea = (6,100,000.00 + 1,220,000.00) $130.71 10.00% $13.07 ### $13.07
d).- MANTENIMIENTO....M = Ko * D = 1.00 * 325.33 = $325.33 15.00% $48.80 6.00% $19.52
SUMA CARGOS FIJOS $970.12 $109.50 $237.61
CONSUMOS
a).- COMBUSTIBLE......GASOLINA Co = Fc * Po * Pc = 0.134 * 72.00 * 11.7 = $112.88 0.00% $0.00 0.00% $0.00
b).- OTRAS FUENTES DE ENERGIA:....: = 0 * 0 = $0 $0.00 0.00% $0.00 0.00% $0.00
c).- LUBRICANTE:.....Lb = [(Fa * Po) + CC/Ca] * Pa = [(0.0075 * 72.00) + 5 / 200] * $ $31.08 0.00% $0.00 0.00% $0.00
d).- LLANTAS:.....N = Pn/Vn = $2,900.00 / 2,000.00 = $1.45 0.00% $0.00 0.00% $0.00
e).- PIEZAS ESPECIALES:.....Ae = Pe/Va = $0.00 / 0 = $0.00 0.00% $0.00 0.00% $0.00
SUMA DE CONSUMOS: $145.41 $0.00 $0.00
OPERACION
CHOFER JOR Po = Sr / (Ht) = $333.64/8 $41.71
a).- COMBUSTIBLE......GASOLINA Co = Fc * Po * Pc = 0.134 * 68.00 * 11.7 = $106.61 0.00% $0.00 0.00% $0.00
b).- OTRAS FUENTES DE ENERGIA:....: = 0 * 0 = $0 $0.00 0.00% $0.00 0.00% $0.00
c).- LUBRICANTE:.....Lb = [(Fa * Po) + CC/Ca] * Pa = [(0.0075 * 68.00) + 5 / 100] * $ $30.80 0.00% $0.00 0.00% $0.00
d).- LLANTAS:.....N = Pn/Vn = $11,500.00 / 2,000.00 = $5.75 0.00% $0.00 0.00% $0.00
e).- PIEZAS ESPECIALES:.....Ae = Pe/Va = $0.00 / 0 = $0.00 0.00% $0.00 0.00% $0.00
SUMA DE CONSUMOS: $143.16 $0.00 $0.00
OPERACION
CHOFER JOR Po = Sr / (Ht) = $333.64/8 $41.71
a).- COMBUSTIBLE......GASOLINA Co = Fc * Po * Pc = 0.134 * 12.60 * 11.7 = $19.75 0.00% $0.00 0.00% $0.00
b).- OTRAS FUENTES DE ENERGIA:....: = 0 * 0 = $0 $0.00 0.00% $0.00 0.00% $0.00
c).- LUBRICANTE:.....Lb = [(Fa * Po) + CC/Ca] * Pa = [(0.0075 * 12.60) + 2 / 200] * $ $5.75 0.00% $0.00 0.00% $0.00
d).- LLANTAS:.....N = Pn/Vn = $0.00 / 0.00 = $0.00 0.00% $0.00 0.00% $0.00
e).- PIEZAS ESPECIALES:.....Ae = Pe/Va = $0.00 / 0 = $0.00 0.00% $0.00 0.00% $0.00
SUMA DE CONSUMOS: $25.50 $0.00 $0.00
OPERACION
OPERADOR EQUIPO MENOR JOR Po = Sr / (Ht) = $629.38/8 $78.67
a).- COMBUSTIBLE......DIESEL Co = Fc * Po * Pc = 0.094 * 260.00 * 14.78 = $361.22 0.00% $0.00 0.00% $0.00
b).- OTRAS FUENTES DE ENERGIA:....: = 0 * 0 = $0 $0.00 0.00% $0.00 0.00% $0.00
c).- LUBRICANTE:.....Lb = [(Fa * Po) + CC/Ca] * Pa = [(0.0095 * 260.00) + 6 / 200] * $137.50 0.00% $0.00 0.00% $0.00
d).- LLANTAS:.....N = Pn/Vn = $32,000.00 / 2,000.00 = $16.00 0.00% $0.00 0.00% $0.00
e).- PIEZAS ESPECIALES:.....Ae = Pe/Va = $0.00 / 0 = $0.00 0.00% $0.00 0.00% $0.00
SUMA DE CONSUMOS: $514.72 $0.00 $0.00
OPERACION
OPERADOR EQUIPO MENOR JOR Po = Sr / (Ht) = $629.38/8 $78.67
a).- COMBUSTIBLE......DIESEL Co = Fc * Po * Pc = 0.094 * 153.00 * 14.78 = $212.57 0.00% $0.00 0.00% $0.00
b).- OTRAS FUENTES DE ENERGIA:....: = 0 * 0 = $0 $0.00 0.00% $0.00 0.00% $0.00
c).- LUBRICANTE:.....Lb = [(Fa * Po) + CC/Ca] * Pa = [(0.0095 * 153.00) + 28 / 100] $95.34 0.00% $0.00 0.00% $0.00
d).- LLANTAS:.....N = Pn/Vn = $66,000.00 / 2,000.00 = $33.00 0.00% $0.00 0.00% $0.00
e).- PIEZAS ESPECIALES:.....Ae = Pe/Va = $0.00 / 0 = $0.00 0.00% $0.00 0.00% $0.00
SUMA DE CONSUMOS: $340.91 $0.00 $0.00
OPERACION
OPERADOR EQUIPO MAYOR JOR Po = Sr / (Ht) = $978.90/8 $122.36
a).- COMBUSTIBLE......DIESEL Co = Fc * Po * Pc = 0.094 * 54.00 * 14.78 = $75.02 0.00% $0.00 0.00% $0.00
b).- OTRAS FUENTES DE ENERGIA:....: = 0 * 0 = $0 $0.00 0.00% $0.00 0.00% $0.00
c).- LUBRICANTE:.....Lb = [(Fa * Po) + CC/Ca] * Pa = [(0.0095 * 54.00) + 4 / 200] * $ $29.32 0.00% $0.00 0.00% $0.00
d).- LLANTAS:.....N = Pn/Vn = $0.00 / 0.00 = $0.00 0.00% $0.00 0.00% $0.00
e).- PIEZAS ESPECIALES:.....Ae = Pe/Va = $0.00 / 0 = $0.00 0.00% $0.00 0.00% $0.00
SUMA DE CONSUMOS: $104.34 $0.00 $0.00
COSTO DIRECTO HORA-MAQUINA $145.15 $4.46 $11.36
INFRAESTRUCTURA Y DESARROLLO INTEGRAL DICSSA SA DE CV
Dependencia: SECRETARIA DE COMUNICACIONES Y TRANSPORTES
DIRECCION GENERAL DE CARRETERAS
Concurso No. LO-009000999-E314-2017 Fecha: 11-Jan-18
Obra: “CONSTRUCCION DEL P.S.V. KM 12+300 “CHIPIL0 I”, CARRETERA: PUEBLA-HUAJUAPAN DE LEÓN, TRAMO: PUEBLA -ATLIXCO,
TRABAJOS CONSISTENTES EN: CONSTRUCCION DE INFRAESTRUCTURA,
a).- COMBUSTIBLE......GASOLINA Co = Fc * Po * Pc = 0.2271 * 90.00 * 11.7 = $239.14 0.00% $0.00 0.00% $0.00
b).- OTRAS FUENTES DE ENERGIA:....: = 0 * 0 = $0 $0.00 0.00% $0.00 0.00% $0.00
c).- LUBRICANTE:.....Lb = [(Fa * Po) + CC/Ca] * Pa = [(0.0030 * 90.00) + 4 / 150] * $ $16.32 0.00% $0.00 0.00% $0.00
d).- LLANTAS:.....N = Pn/Vn = $6,303.60 / 2,000.00 = $3.15 0.00% $0.00 0.00% $0.00
e).- PIEZAS ESPECIALES:.....Ae = Pe/Va = $0.00 / 0 = $0.00 0.00% $0.00 0.00% $0.00
SUMA DE CONSUMOS: $258.61 $0.00 $0.00
OPERACION
CHOFER JOR Po = Sr / (Ht) = $333.64/8 $41.71
a).- COMBUSTIBLE......DIESEL Co = Fc * Po * Pc = 0.094 * 150.00 * 14.78 = $208.40 0.00% $0.00 0.00% $0.00
b).- OTRAS FUENTES DE ENERGIA:....: = 0 * 0 = $0 $0.00 0.00% $0.00 0.00% $0.00
c).- LUBRICANTE:.....Lb = [(Fa * Po) + CC/Ca] * Pa = [(0.0095 * 150.00) + 189 / ] * $ $78.38 0.00% $0.00 0.00% $0.00
d).- LLANTAS:.....N = Pn/Vn = $0.00 / 0.00 = $0.00 0.00% $0.00 0.00% $0.00
e).- PIEZAS ESPECIALES:.....Ae = Pe/Va = $0.00 / 0 = $0.00 0.00% $0.00 0.00% $0.00
SUMA DE CONSUMOS: $286.78 $0.00 $0.00
OPERACION
OPERADOR EQUIPO MAYOR JOR Po = Sr / (Ht) = $978.90/8 $122.36
a).- COMBUSTIBLE......GASOLINA Co = Fc * Po * Pc = 0.134 * 5.00 * 11.7 = $7.84 0.00% $0.00 0.00% $0.00
b).- OTRAS FUENTES DE ENERGIA:....: = 0 * 0 = $0 $0.00 0.00% $0.00 0.00% $0.00
c).- LUBRICANTE:.....Lb = [(Fa * Po) + CC/Ca] * Pa = [(0.0075 * 5.00) + 2 / 200] * $5 $2.61 0.00% $0.00 0.00% $0.00
d).- LLANTAS:.....N = Pn/Vn = $0.00 / 0.00 = $0.00 0.00% $0.00 0.00% $0.00
e).- PIEZAS ESPECIALES:.....Ae = Pe/Va = $0.00 / 0 = $0.00 0.00% $0.00 0.00% $0.00
SUMA DE CONSUMOS: $10.45 $0.00 $0.00
OPERACION
OPERADOR EQUIPO MENOR JOR Po = Sr / (Ht) = $629.38/8 $78.67
a).- COMBUSTIBLE......GASOLINA Co = Fc * Po * Pc = 0.134 * 94.25 * 11.7 = $147.77 0.00% $0.00 0.00% $0.00
b).- OTRAS FUENTES DE ENERGIA:....: = 0 * 0 = $0 $0.00 0.00% $0.00 0.00% $0.00
c).- LUBRICANTE:.....Lb = [(Fa * Po) + CC/Ca] * Pa = [(0.0075 * 94.25) + 7 / 100] * $ $42.73 0.00% $0.00 0.00% $0.00
d).- LLANTAS:.....N = Pn/Vn = $4,600.00 / 2,000.00 = $2.30 0.00% $0.00 0.00% $0.00
e).- PIEZAS ESPECIALES:.....Ae = Pe/Va = $0.00 / 0 = $0.00 0.00% $0.00 0.00% $0.00
SUMA DE CONSUMOS: $192.80 $0.00 $0.00
OPERACION
CHOFER JOR Po = Sr / (Ht) = $333.64/8 $41.71
a).- COMBUSTIBLE......DIESEL Co = Fc * Po * Pc = 0.094 * 101.50 * 14.78 = $141.02 0.00% $0.00 0.00% $0.00
b).- OTRAS FUENTES DE ENERGIA:....: = 0 * 0 = $0 $0.00 0.00% $0.00 0.00% $0.00
c).- LUBRICANTE:.....Lb = [(Fa * Po) + CC/Ca] * Pa = [(0.0095 * 101.50) + 16 / 100] $61.83 0.00% $0.00 0.00% $0.00
d).- LLANTAS:.....N = Pn/Vn = $37,991.90 / 3,000.00 = $12.66 0.00% $0.00 0.00% $0.00
e).- PIEZAS ESPECIALES:.....Ae = Pe/Va = $0.00 / 0 = $0.00 0.00% $0.00 0.00% $0.00
SUMA DE CONSUMOS: $215.51 $0.00 $0.00
OPERACION
OPERADOR EQUIPO MAYOR JOR Po = Sr / (Ht) = $978.90/8 $122.36
a).- COMBUSTIBLE......DIESEL Co = Fc * Po * Pc = 0.1514 * 187.00 * 14.78 = $418.45 0.00% $0.00 0.00% $0.00
b).- OTRAS FUENTES DE ENERGIA:....: = 0 * 0 = $0 $0.00 0.00% $0.00 0.00% $0.00
c).- LUBRICANTE:.....Lb = [(Fa * Po) + CC/Ca] * Pa = [(0.0030 * 187.00) + 40 / 150] $45.52 0.00% $0.00 0.00% $0.00
d).- LLANTAS:.....N = Pn/Vn = $47,694.13 / 3,000.00 = $15.90 0.00% $0.00 0.00% $0.00
e).- PIEZAS ESPECIALES:.....Ae = Pe/Va = $0.00 / 0 = $0.00 0.00% $0.00 0.00% $0.00
SUMA DE CONSUMOS: $479.87 $0.00 $0.00
OPERACION
OPERADOR DE MAQUINARIA PESADA JOR Po = Sr / (Ht) = $616.91/4 $154.23
a).- COMBUSTIBLE......DIESEL Co = Fc * Po * Pc = 0.1514 * 89.60 * 14.78 = $200.50 0.00% $0.00 0.00% $0.00
b).- OTRAS FUENTES DE ENERGIA:....: = 0 * 0 = $0 $0.00 0.00% $0.00 0.00% $0.00
c).- LUBRICANTE:.....Lb = [(Fa * Po) + CC/Ca] * Pa = [(0.0035 * 89.60) + 60 / ] * $55/ $17.25 0.00% $0.00 0.00% $0.00
d).- LLANTAS:.....N = Pn/Vn = $0.00 / 0.00 = $0.00 0.00% $0.00 0.00% $0.00
e).- PIEZAS ESPECIALES:.....Ae = Pe/Va = $0.00 / 0 = $0.00 0.00% $0.00 0.00% $0.00
SUMA DE CONSUMOS: $217.75 $0.00 $0.00
OPERACION
OPERADOR DE MAQUINARIA PESADA JOR Po = Sr / (Ht) = $616.91/8 $77.11
AYUDANTE GENERAL JOR Po = Sr / (Ht) = $299.09/4 $74.77
a).- COMBUSTIBLE......GASOLINA Co = Fc * Po * Pc = 0.134 * 4.00 * 11.7 = $6.27 0.00% $0.00 0.00% $0.00
b).- OTRAS FUENTES DE ENERGIA:....: = 0 * 0 = $0 $0.00 0.00% $0.00 0.00% $0.00
c).- LUBRICANTE:.....Lb = [(Fa * Po) + CC/Ca] * Pa = [(0.0075 * 4.00) + 0.6 / 200] * $1.82 0.00% $0.00 0.00% $0.00
d).- LLANTAS:.....N = Pn/Vn = $0.00 / 0.00 = $0.00 0.00% $0.00 0.00% $0.00
e).- PIEZAS ESPECIALES:.....Ae = Pe/Va = $0.00 / 0 = $0.00 0.00% $0.00 0.00% $0.00
SUMA DE CONSUMOS: $8.09 $0.00 $0.00
OPERACION
OPERADOR EQUIPO MENOR JOR Po = Sr / (Ht) = $629.38/8 $78.67
a).- COMBUSTIBLE......DIESEL Co = Fc * Po * Pc = 0.1514 * 140.00 * 14.78 = $313.28 0.00% $0.00 0.00% $0.00
b).- OTRAS FUENTES DE ENERGIA:....: = 0 * 0 = $0 $0.00 0.00% $0.00 0.00% $0.00
c).- LUBRICANTE:.....Lb = [(Fa * Po) + CC/Ca] * Pa = [(0.0035 * 140.00) + 54 / 200] $41.80 0.00% $0.00 0.00% $0.00
d).- LLANTAS:.....N = Pn/Vn = $0.00 / 0.00 = $0.00 0.00% $0.00 0.00% $0.00
e).- PIEZAS ESPECIALES:.....Ae = Pe/Va = $0.00 / 0 = $0.00 0.00% $0.00 0.00% $0.00
SUMA DE CONSUMOS: $355.08 $0.00 $0.00
OPERACION
OPERADOR DE MAQUINARIA PESADA JOR Po = Sr / (Ht) = $616.91/8 $77.11
AYUDANTE GENERAL JOR Po = Sr / (Ht) = $299.09/4 $74.77
a).- COMBUSTIBLE......DIESEL Co = Fc * Po * Pc = 0.1514 * 76.50 * 14.78 = $171.18 0.00% $0.00 0.00% $0.00
b).- OTRAS FUENTES DE ENERGIA:....: = 0 * 0 = $0 $0.00 0.00% $0.00 0.00% $0.00
c).- LUBRICANTE:.....Lb = [(Fa * Po) + CC/Ca] * Pa = [(0.0035 * 76.50) + 18 / 200] * $19.68 0.00% $0.00 0.00% $0.00
d).- LLANTAS:.....N = Pn/Vn = $12,360.00 / 2,000.00 = $6.18 0.00% $0.00 0.00% $0.00
e).- PIEZAS ESPECIALES:.....Ae = Pe/Va = $0.00 / 0 = $0.00 0.00% $0.00 0.00% $0.00
SUMA DE CONSUMOS: $197.04 $0.00 $0.00
OPERACION
CHOFER JOR Po = Sr / (Ht) = $333.64/8 $41.71
a).- COMBUSTIBLE......DIESEL Co = Fc * Po * Pc = 0.1514 * 52.50 * 14.78 = $117.48 0.00% $0.00 0.00% $0.00
b).- OTRAS FUENTES DE ENERGIA:....: = 0 * 0 = $0 $0.00 0.00% $0.00 0.00% $0.00
c).- LUBRICANTE:.....Lb = [(Fa * Po) + CC/Ca] * Pa = [(0.0035 * 52.50) + 2 / 200] * $ $10.66 0.00% $0.00 0.00% $0.00
d).- LLANTAS:.....N = Pn/Vn = $0.00 / 0.00 = $0.00 0.00% $0.00 0.00% $0.00
e).- PIEZAS ESPECIALES:.....Ae = Pe/Va = $0.00 / 0 = $0.00 0.00% $0.00 0.00% $0.00
SUMA DE CONSUMOS: $128.14 $0.00 $0.00
OPERACION
OPERADOR DE MAQUINARIA PESADA JOR Po = Sr / (Ht) = $616.91/8 $77.11
a).- COMBUSTIBLE......DIESEL Co = Fc * Po * Pc = 0.1514 * 71.40 * 14.78 = $159.77 0.00% $0.00 0.00% $0.00
b).- OTRAS FUENTES DE ENERGIA:....: = 0 * 0 = $0 $0.00 0.00% $0.00 0.00% $0.00
c).- LUBRICANTE:.....Lb = [(Fa * Po) + CC/Ca] * Pa = [(0.0020 * 71.40) + 2 / 200] * $ $8.40 0.00% $0.00 0.00% $0.00
d).- LLANTAS:.....N = Pn/Vn = $0.00 / 0.00 = $0.00 0.00% $0.00 0.00% $0.00
e).- PIEZAS ESPECIALES:.....Ae = Pe/Va = $0.00 / 0 = $0.00 0.00% $0.00 0.00% $0.00
SUMA DE CONSUMOS: $168.17 $0.00 $0.00
OPERACION
OPERADOR DE MAQUINARIA PESADA JOR Po = Sr / (Ht) = $616.91/8 $77.11
a).- COMBUSTIBLE......GASOLINA Co = Fc * Po * Pc = 0.1514 * 8.00 * 11.7 = $14.17 0.00% $0.00 0.00% $0.00
b).- OTRAS FUENTES DE ENERGIA:....: = 0 * 0 = $0 $0.00 0.00% $0.00 0.00% $0.00
c).- LUBRICANTE:.....Lb = [(Fa * Po) + CC/Ca] * Pa = [(0.0035 * 8.00) + 1 / 100] * $5 $2.09 0.00% $0.00 0.00% $0.00
d).- LLANTAS:.....N = Pn/Vn = $541.67 / 1,000.00 = $0.54 0.00% $0.00 0.00% $0.00
e).- PIEZAS ESPECIALES:.....Ae = Pe/Va = $0.00 / 0 = $0.00 0.00% $0.00 0.00% $0.00
SUMA DE CONSUMOS: $16.80 $0.00 $0.00
OPERACION
OPERADOR DE MAQUINARIA PESADA JOR Po = Sr / (Ht) = $616.91/8 $77.11
a).- COMBUSTIBLE......DIESEL Co = Fc * Po * Pc = 0.1514 * 168.00 * 14.78 = $375.93 0.00% $0.00 0.00% $0.00
b).- OTRAS FUENTES DE ENERGIA:....: = 0 * 0 = $0 $0.00 0.00% $0.00 0.00% $0.00
c).- LUBRICANTE:.....Lb = [(Fa * Po) + CC/Ca] * Pa = [(0.0030 * 168.00) + 34 / 200] $37.07 0.00% $0.00 0.00% $0.00
d).- LLANTAS:.....N = Pn/Vn = $14,288.16 / 2,000.00 = $7.14 0.00% $0.00 0.00% $0.00
e).- PIEZAS ESPECIALES:.....Ae = Pe/Va = $0.00 / 0 = $0.00 0.00% $0.00 0.00% $0.00
SUMA DE CONSUMOS: $420.14 $0.00 $0.00
OPERACION
OPERADOR DE MAQUINARIA PESADA JOR Po = Sr / (Ht) = $616.91/8 $77.11
MODELO:
CAPACIDAD:
PRECIO DE ADQUISICION: $650,000.00 VIDA ECONOMICA EN AÑOS: 5.00
PRECIO JUEGO LLANTAS: $51,587.55 HORAS POR AÑO (Hea): 2,000 HRS.
EQUIPO ADICIONAL: VIDA ECONOMICA (Ve): 10,000 HRS.
VIDA ECONOMICA DE LLANTAS: 3,000 HRS. POTENCIA NOMINAL 155 HP
PRECIO PZAS ESPECIALES. (Pe): $00.00 COSTO COMBUSTIBLE(Pc): DIESEL $14.78 / LTS.
VIDA ECONOMICA PZAS ESPEC.(Va): HRS.
VALOR DE LA MAQUINA (Vm): $598,412.45 COSTO LUBRICANTE(Pa): ACEITE $55.00 / LTS.
VALOR DE RESCATE (Vr): 10% $59,841.25 FACTOR DE OPERACION (Fo): 80.00%
TASA DE INTERES (i): 7.22% POTENCIA DE OPERACION (Po): 124.00
PRIMA DE SEGUROS (s): 4% FACTOR DE MANTENIMIENTO (Ko): 0.8
SALARIO REAL DEL OPERADOR(Sr): $77.11 COEFICIENTE COMBUSTIBLE(Fc): 0.1514
SALARIO POR OPERACION(So): $616.91 COEFICIENTE LUBRICANTE(Fa): 0.0035
HORAS EFECTIVAS DE TRABAJO POR TURNO (Ht): 8 CAPACIDAD DEL CARTER (CC): 36
TIEMPO ENTRE CAMBIO DE LUBRICANTE(Ca): 150 FACTOR DE RENDIMIENTO (Fr): 1.0
ACTIVA % ESPERA % RESERVA
CARGOS FIJOS
a).- DEPRECIACION.......D = (Vm-Vr)/Ve = 598,412.45 - 59,841.25 / 10,000.00 = $53.86 10.00% $5.39 5.00% $2.69
b).- INVERSION.................Im = (Vm+Vr)* i/2Hea = (598,412.45 + 59,841.25) * 0.07 $11.88 8.00% $0.95 ### $11.88
c).- SEGUROS...................Sm = (Vm+Vr) * S/2Hea = (598,412.45 + 59,841.25) * 0. $6.58 10.00% $0.66 ### $0.66
d).- MANTENIMIENTO....M = Ko * D = 0.80 * 53.86 = $43.09 15.00% $6.46 6.00% $2.59
SUMA CARGOS FIJOS $115.41 $13.46 $17.82
CONSUMOS
a).- COMBUSTIBLE......DIESEL Co = Fc * Po * Pc = 0.1514 * 124.00 * 14.78 = $277.47 0.00% $0.00 0.00% $0.00
b).- OTRAS FUENTES DE ENERGIA:....: = 0 * 0 = $0 $0.00 0.00% $0.00 0.00% $0.00
c).- LUBRICANTE:.....Lb = [(Fa * Po) + CC/Ca] * Pa = [(0.0035 * 124.00) + 36 / 150] $37.07 0.00% $0.00 0.00% $0.00
d).- LLANTAS:.....N = Pn/Vn = $51,587.55 / 3,000.00 = $17.20 0.00% $0.00 0.00% $0.00
e).- PIEZAS ESPECIALES:.....Ae = Pe/Va = $0.00 / 0 = $0.00 0.00% $0.00 0.00% $0.00
SUMA DE CONSUMOS: $331.74 $0.00 $0.00
OPERACION
OPERADOR DE MAQUINARIA PESADA JOR Po = Sr / (Ht) = $616.91/8 $77.11
MODELO: K-8
CAPACIDAD: 4 HP
PRECIO DE ADQUISICION: $19,000.00 VIDA ECONOMICA EN AÑOS: 3.33
PRECIO JUEGO LLANTAS: $00.00 HORAS POR AÑO (Hea): 600 HRS.
EQUIPO ADICIONAL: VIDA ECONOMICA (Ve): 2,000 HRS.
VIDA ECONOMICA DE LLANTAS: HRS. POTENCIA NOMINAL 4 HP
PRECIO PZAS ESPECIALES. (Pe): $00.00 COSTO COMBUSTIBLE(Pc): GASOLINA $11.70 / LTS.
VIDA ECONOMICA PZAS ESPEC.(Va): HRS.
VALOR DE LA MAQUINA (Vm): $19,000.00 COSTO LUBRICANTE(Pa): ACEITE $55.00 / LTS.
VALOR DE RESCATE (Vr): 10% $1,900.00 FACTOR DE OPERACION (Fo): 100.00%
TASA DE INTERES (i): 7.22% POTENCIA DE OPERACION (Po): 4.00
PRIMA DE SEGUROS (s): 5% FACTOR DE MANTENIMIENTO (Ko): 1
SALARIO REAL DEL OPERADOR(Sr): $78.67 COEFICIENTE COMBUSTIBLE(Fc): 0.134
SALARIO POR OPERACION(So): $629.38 COEFICIENTE LUBRICANTE(Fa): 0.0075
HORAS EFECTIVAS DE TRABAJO POR TURNO (Ht): 8 CAPACIDAD DEL CARTER (CC): 5
TIEMPO ENTRE CAMBIO DE LUBRICANTE(Ca): 100 FACTOR DE RENDIMIENTO (Fr): 1.0
ACTIVA % ESPERA % RESERVA
CARGOS FIJOS
a).- DEPRECIACION.......D = (Vm-Vr)/Ve = 19,000.00 - 1,900.00 / 2,000.00 = $8.55 10.00% $0.86 5.00% $0.43
b).- INVERSION.................Im = (Vm+Vr)* i/2Hea = (19,000.00 + 1,900.00) * 0.07 / $1.26 8.00% $0.10 ### $1.26
c).- SEGUROS...................Sm = (Vm+Vr) * S/2Hea = (19,000.00 + 1,900.00) * 0.05 $0.87 10.00% $0.09 ### $0.09
d).- MANTENIMIENTO....M = Ko * D = 1.00 * 8.55 = $8.55 15.00% $1.28 6.00% $0.51
SUMA CARGOS FIJOS $19.23 $2.33 $2.29
CONSUMOS
a).- COMBUSTIBLE......GASOLINA Co = Fc * Po * Pc = 0.134 * 4.00 * 11.7 = $6.27 0.00% $0.00 0.00% $0.00
b).- OTRAS FUENTES DE ENERGIA:....: = 0 * 0 = $0 $0.00 0.00% $0.00 0.00% $0.00
c).- LUBRICANTE:.....Lb = [(Fa * Po) + CC/Ca] * Pa = [(0.0075 * 4.00) + 5 / 100] * $5 $4.40 0.00% $0.00 0.00% $0.00
d).- LLANTAS:.....N = Pn/Vn = $0.00 / 0.00 = $0.00 0.00% $0.00 0.00% $0.00
e).- PIEZAS ESPECIALES:.....Ae = Pe/Va = $0.00 / 0 = $0.00 0.00% $0.00 0.00% $0.00
SUMA DE CONSUMOS: $10.67 $0.00 $0.00
OPERACION
OPERADOR EQUIPO MENOR JOR Po = Sr / (Ht) = $629.38/8 $78.67