Problema elaborado pelo

Coordenador Tcnico da Aremas Reliability Solution

Contatos: 55 19 9254 8380 / gabriel.costa.lima

Analise el fabricante A: Caterpilar

k
15.50%
Tasa de crecimiento del costo de mantencin

Tiempo

0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

Costo
Costo de
Costo de
equivalente
manutencin
Adquisicin de capital por
em cada ao
ao

Costo
Costo
equivalente
equivalente de
de
propriedad
manutencin
(Caterpillar)
por ao

4,000,000.00
4,000,000.00
2,000,000.00
1,333,333.33
1,000,000.00
800,000.00
666,666.67
571,428.57
500,000.00
444,444.44
400,000.00
363,636.36
333,333.33
307,692.31
285,714.29
266,666.67
250,000.00
235,294.12
222,222.22
210,526.32
200,000.00
190,476.19
181,818.18
173,913.04
166,666.67

250,000.00
288,750.00
333,506.25
385,199.72
444,905.68
513,866.05
593,515.29
685,510.16
791,764.24
914,487.70
1,056,233.29
1,219,949.45
1,409,041.61
1,627,443.06
1,879,696.74
2,171,049.73
2,507,562.44
2,896,234.62
3,345,150.99
3,863,649.39
4,462,515.04
5,154,204.88
5,953,106.63
6,875,838.16

250,000.00
269,375.00
290,752.08
314,363.99
340,472.33
369,371.28
401,391.86
436,906.64
476,335.27
520,150.51
568,885.31
623,140.65
683,594.57
751,012.32
826,257.95
910,307.44
1,004,263.61
1,109,373.11
1,227,045.63
1,358,875.82
1,506,668.16
1,672,465.29
1,858,580.13
2,067,632.55

4,250,000.00
2,269,375.00
1,624,085.42
1,314,363.99
1,140,472.33
1,036,037.95
972,820.43
936,906.64
920,779.71
920,150.51
932,521.67
956,473.99
991,286.88
1,036,726.61
1,092,924.62
1,160,307.44
1,239,557.73
1,331,595.34
1,437,571.95
1,558,875.82
1,697,144.36
1,854,283.47
2,032,493.17
2,234,299.21

Vida econmica del fabricante A

4,500,000.00
4,000,000.00

Costo equivalente de capital por ao

Costo equivalente de manutencin por ao

Costo equivalente de capital por ao

4,000,000.00

Costo equivalente de manutencin por ao

Costo equivalente de propriedad (Caterpillar)

3,000,000.00
2,500,000.00
2,000,000.00
1,500,000.00
1,000,000.00
500,000.00
0.00
0

10

15
Ano

6,000,000.00
5,000,000.00
Custo (R$/ano)

Custos (R$/ano)

3,500,000.00

4,000,000.00
3,000,000.00
2,000,000.00
1,000,000.00

ma elaborado pelo Prof. Dr. Gabriel A. Costa Lima

nico da Aremas Reliability Solutions (www.aremas.com.br)
5 19 9254 8380 / gabriel.costa.lima@aremas.com.br

Anlise do fabricante B: Komatsu

k
20%
>> Taxa de crescimento no custo de manuten

Prdida de
capital

2,000,000.00
2,666,666.67
3,000,000.00
3,200,000.00
3,333,333.33
3,428,571.43
3,500,000.00
3,555,555.56
3,600,000.00
3,636,363.64
3,666,666.67
3,692,307.69
3,714,285.71
3,733,333.33
3,750,000.00
3,764,705.88
3,777,777.78
3,789,473.68
3,800,000.00
3,809,523.81
3,818,181.82
3,826,086.96
3,833,333.33

al por ao

utencin por ao

Tiempo

0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

Costo de
Adquisicin

Costo
Costo de
equivalente de manutencin em
capital por ao
cada ao

2,500,000.00
2,500,000.00
1,250,000.00
833,333.33
625,000.00
500,000.00
416,666.67
357,142.86
312,500.00
277,777.78
250,000.00
227,272.73
208,333.33
192,307.69
178,571.43
166,666.67
156,250.00
147,058.82
138,888.89
131,578.95
125,000.00
119,047.62
113,636.36
108,695.65
104,166.67

300,000.00
360,000.00
432,000.00
518,400.00
622,080.00
746,496.00
895,795.20
1,074,954.24
1,289,945.09
1,547,934.11
1,857,520.93
2,229,025.11
2,674,830.13
3,209,796.16
3,851,755.39
4,622,106.47
5,546,527.77
6,655,833.32
7,986,999.98
9,584,399.98
11,501,279.98
13,801,535.97
16,561,843.17
19,874,211.80

6,000,000.00
5,000,000.00

al por ao

utencin por ao

5,000,000.00
Custos (R$/ano)

riedad (Caterpillar)

4,000,000.00
3,000,000.00
2,000,000.00
1,000,000.00
0.00

20

25

30

Comparacin entre los fabricantes A y B

6,000,000.00
Costo equivalente de propriedad (Caterpillar)
5,000,000.00

Costo equivalente de propriedad (komatsu)

4,000,000.00
3,000,000.00
2,000,000.00
1,000,000.00
0.00
0

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Anos

custo de manuteno
Costo
Costo
equivalente de equivalente de
manutencin
propriedad
por ao
(komatsu)
300,000.00
330,000.00
364,000.00
402,600.00
446,496.00
496,496.00
553,538.74
618,715.68
693,296.73
778,760.46
876,829.60
989,512.56
1,119,152.37
1,268,484.07
1,440,702.16
1,639,539.93
1,869,362.74
2,135,277.77
2,443,263.15
2,800,319.99
3,214,651.42
3,695,873.45
4,255,263.43
4,906,052.95

2,800,000.00
1,580,000.00
1,197,333.33
1,027,600.00
946,496.00
913,162.67
910,681.60
931,215.68
971,074.50
1,028,760.46
1,104,102.32
1,197,845.89
1,311,460.06
1,447,055.50
1,607,368.82
1,795,789.93
2,016,421.56
2,274,166.66
2,574,842.10
2,925,319.99
3,333,699.04
3,809,509.81
4,363,959.09
5,010,219.62

Prdida de
capital

1,250,000.00
1,666,666.67
1,875,000.00
2,000,000.00
2,083,333.33
2,142,857.14
2,187,500.00
2,222,222.22
2,250,000.00
2,272,727.27
2,291,666.67
2,307,692.31
2,321,428.57
2,333,333.33
2,343,750.00
2,352,941.18
2,361,111.11
2,368,421.05
2,375,000.00
2,380,952.38
2,386,363.64
2,391,304.35
2,395,833.33

Vida econmica del fabricante B

Costo equivalente de capital por ao

Costo equivalente de capital por ao

Costo equivalente de manutencin por ao
Costo equivalente de propriedad (komatsu)

23 24 25 26

10

15
Anos

20

25

30

30