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EQ007
MAQUINA:
MODELO:
416 E
CAPACIDAD:
1 YD3
PRECIO DE ADQUISICION:
$700,000.00
10.00
$9,500.00
1,000 HRS.
10,000 HRS.
EQUIPO ADICIONAL:
VIDA ECONOMICA DE LLANTAS:
2,000 HRS.
POTENCIA NOMINAL 80 HP
$00.00
HRS.
$690,500.00
20%
100.00%
8.38%
80.00
0.18%
0.6
$85.21
COEFICIENTE COMBUSTIBLE(Fc):
0.0875
$879.63
COEFICIENTE LUBRICANTE(Fa):
0.0035
10.3226
0.105
150
$138,100.00
ACTIVA
$9.01 / LTS.
$35.00 / LTS.
1.0
ESPERA
RESERVA
CARGOS FIJOS
a).- DEPRECIACION.......D = (Vm-Vr)/Ve = 690,500.00 - 138,100.00 / 10,000.00 =
$55.24
10.00%
$34.72
8.00%
$0.75
10.00%
$33.14
15.00%
$123.85
$5.52
5.00%
$2.76
$2.78 100.00%
$34.72
$0.08
10.00%
$4.97
6.00%
$13.35
$0.08
$1.99
$39.55
CONSUMOS
$63.07
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
c).- LUBRICANTE:.....Lb = [(Fa * Po) + CC/Ca] * Pa = [(0.0035 * 80.00) + 0.105 / 150] * $35/Lt. =
$9.82
0.00%
$0.00
0.00%
$0.00
$4.75
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
= $9,500.00 / 2,000.00 =
= $0.00 / 0 =
SUMA DE CONSUMOS:
$77.64
$0.00
$0.00
OPERACION
OPERADOR DE EQUIPO MAYOR JOR
OPERACION
SUMA DE OPERACION POR HORA
COSTO DIRECTO HORA-MAQUINA
Po = Sr / (Ht) = $879.63/10.3226
$85.21
$85.21
3.00%
$2.56
5.00%
$4.26
$85.21
$2.56
$4.26
$286.70
$15.91
$43.81
EQBAILAR
MAQUINA:
BAILARINA DE 4.5 HP
MODELO:
TV7DF
CAPACIDAD:
1 HP
PRECIO DE ADQUISICION:
$21,208.22
4.00
$00.00
1,000 HRS.
4,000 HRS.
EQUIPO ADICIONAL:
VIDA ECONOMICA DE LLANTAS:
HRS.
POTENCIA NOMINAL 8 HP
$00.00
HRS.
$21,208.22
10%
100.00%
8.38%
8.00
4%
0.8
$.00
COEFICIENTE COMBUSTIBLE(Fc):
0.1514
$.00
COEFICIENTE LUBRICANTE(Fa):
0.003
$2,120.82
100
$9.00 / LTS.
$35.00 / LTS.
1.0
ESPERA
RESERVA
CARGOS FIJOS
a).- DEPRECIACION.......D = (Vm-Vr)/Ve = 21,208.22 - 2,120.82 / 4,000.00 =
$4.77
10.00%
$0.98
8.00%
$0.47
$3.82
5.00%
$0.24
$0.08 100.00%
$0.98
10.00%
$0.05
10.00%
$0.05
15.00%
$0.57
6.00%
$0.23
$10.04
$0.48
$1.18
$1.50
CONSUMOS
$10.90
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$1.19
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
= $0.00 / 0.00 =
= $0.00 / 0 =
SUMA DE CONSUMOS:
$12.09
$0.00
$0.00
$22.13
$1.18
$1.50
EQ-BOMBACONC
MAQUINA:
MODELO:
MOBIL
CAPACIDAD:
35 M
PRECIO DE ADQUISICION:
$2,300,000.00
10.00
$00.00
1,000 HRS.
10,000 HRS.
EQUIPO ADICIONAL:
VIDA ECONOMICA DE LLANTAS:
5,000 HRS.
$00.00
1,000 HRS.
$2,300,000.00
10%
80.00%
8.38%
280.00
10%
$103.25
COEFICIENTE COMBUSTIBLE(Fc):
0.04
$826.00
COEFICIENTE LUBRICANTE(Fa):
0.001
20
200
$230,000.00
ACTIVA
$9.01 / LTS.
$35.00 / LTS.
1.0
ESPERA
RESERVA
CARGOS FIJOS
a).- DEPRECIACION.......D = (Vm-Vr)/Ve = 2,300,000.00 - 230,000.00 / 10,000.00 =
$207.00
10.00%
$106.01
8.00%
10.00%
$12.65
10.00%
$12.65
15.00%
$31.05
6.00%
$12.42
$207.00
$646.51
$20.70
5.00%
$10.35
$8.48 100.00%
$106.01
$72.88
$141.43
CONSUMOS
= $0.00 / 5,000.00 =
= $0.00 / 1,000 =
SUMA DE CONSUMOS:
$100.91
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$13.30
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$114.21
$0.00
$0.00
OPERACION
OPERADOR DE MAQUINARIA MENOR JOR
OPERACION
SUMA DE OPERACION POR HORA
COSTO DIRECTO HORA-MAQUINA
Po = Sr / (Ht) = $826.00/8
$103.25
$103.25
3.00%
$3.10
5.00%
$5.16
$103.25
$3.10
$5.16
$863.97
$75.98
$146.59
EQ-BOMBALODOS
MAQUINA:
BOMBA DE LODOS
MODELO:
BOMBA SUMERGIBLE
CAPACIDAD:
10 HP
PRECIO DE ADQUISICION:
$85,000.00
8.33
$00.00
600 HRS.
5,000 HRS.
EQUIPO ADICIONAL:
VIDA ECONOMICA DE LLANTAS:
HRS.
POTENCIA NOMINAL 10 HP
$00.00
HRS.
$85,000.00
10%
02.00%
8.38%
.20
15%
0.8
$.00
COEFICIENTE COMBUSTIBLE(Fc):
15
$.00
COEFICIENTE LUBRICANTE(Fa):
0.0035
$8,500.00
100
$9.01 / LTS.
$35.00 / LTS.
1.0
ESPERA
RESERVA
CARGOS FIJOS
a).- DEPRECIACION.......D = (Vm-Vr)/Ve = 85,000.00 - 8,500.00 / 5,000.00 =
$15.30
10.00%
$6.53
8.00%
$11.69
$12.24
5.00%
$0.77
$0.52 100.00%
$6.53
10.00%
$1.17
10.00%
$1.17
15.00%
$1.84
6.00%
$0.73
$45.76
$1.53
$5.06
$9.20
CONSUMOS
$27.03
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$1.42
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
= $0.00 / 0.00 =
= $0.00 / 0 =
SUMA DE CONSUMOS:
$28.45
$0.00
$0.00
$74.21
$5.06
$9.20
EQ-CAMION-14
MAQUINA:
MODELO:
CAPACIDAD:
14 m3
PRECIO DE ADQUISICION:
$63,231.00
10.00
$20,500.00
1,200 HRS.
12,000 HRS.
EQUIPO ADICIONAL:
VIDA ECONOMICA DE LLANTAS:
2,500 HRS.
$00.00
HRS.
$42,731.00
0.44%
95.00%
8.38%
180.50
0.18%
0.6
$55.95
COEFICIENTE COMBUSTIBLE(Fc):
0.10526
$419.62
COEFICIENTE LUBRICANTE(Fa):
0.0018
7.5002
0.105
350
$188.02
ACTIVA
$9.01 / LTS.
$35.00 / LTS.
1.0
ESPERA
RESERVA
CARGOS FIJOS
a).- DEPRECIACION.......D = (Vm-Vr)/Ve = 42,731.00 - 188.02 / 12,000.00 =
$3.55
10.00%
$1.50
8.00%
$0.03
$2.13
5.00%
$0.18
$0.12 100.00%
$1.50
10.00%
$0.00
10.00%
$0.00
15.00%
$0.32
6.00%
$0.13
$7.21
$0.36
$0.80
$1.81
CONSUMOS
= $20,500.00 / 2,500.00 =
= $0.00 / 0 =
SUMA DE CONSUMOS:
$171.18
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$11.38
0.00%
$0.00
0.00%
$0.00
$8.20
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$190.76
$0.00
$0.00
OPERACION
OPERADOR DE QUINTA RUEDA JOR
OPERACION
SUMA DE OPERACION POR HORA
COSTO DIRECTO HORA-MAQUINA
Po = Sr / (Ht) = $419.62/7.5002
$55.95
$55.95
3.00%
$1.68
5.00%
$2.80
$55.95
$1.68
$2.80
$253.92
$2.48
$4.61
EQ-CARGADOR-01
MAQUINA:
MODELO:
950
CAPACIDAD:
3 M3
PRECIO DE ADQUISICION:
$2,325,000.00
5.56
$00.00
1,800 HRS.
10,000 HRS.
EQUIPO ADICIONAL:
VIDA ECONOMICA DE LLANTAS:
4,000 HRS.
$00.00
1,000 HRS.
$2,325,000.00
25%
80.00%
8.38%
280.00
15%
$109.95
COEFICIENTE COMBUSTIBLE(Fc):
0.064
$879.63
COEFICIENTE LUBRICANTE(Fa):
0.001
65
200
$581,250.00
ACTIVA
$9.01 / LTS.
$35.00 / LTS.
1.0
ESPERA
RESERVA
CARGOS FIJOS
a).- DEPRECIACION.......D = (Vm-Vr)/Ve = 2,325,000.00 - 581,250.00 / 10,000.00 =
$174.38
10.00%
$67.65
8.00%
10.00%
$12.11
10.00%
$12.11
15.00%
$0.00
6.00%
$0.00
$0.00
$363.12
$17.44
5.00%
$8.72
$5.41 100.00%
$67.65
$34.96
$88.48
CONSUMOS
= $0.00 / 4,000.00 =
= $0.00 / 1,000 =
SUMA DE CONSUMOS:
$161.46
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$21.18
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$182.64
$0.00
$0.00
OPERACION
OPERADOR DE EQUIPO MAYOR JOR
OPERACION
SUMA DE OPERACION POR HORA
COSTO DIRECTO HORA-MAQUINA
Po = Sr / (Ht) = $879.63/8
$109.95
$109.95
3.00%
$3.30
5.00%
$5.50
$109.95
$3.30
$5.50
$655.71
$38.26
$93.98
EQ-COMPRESOR
MAQUINA:
COMPRESOR DE AIRE
MODELO:
CAPACIDAD:
PRECIO DE ADQUISICION:
$45,000.00
5.00
$00.00
2,400 HRS.
12,000 HRS.
EQUIPO ADICIONAL:
VIDA ECONOMICA DE LLANTAS:
HRS.
$00.00
COSTO COMBUSTIBLE(Pc):
HRS.
$45,000.00
10%
80.00%
8.38%
6.00
10%
$.00
COEFICIENTE COMBUSTIBLE(Fc):
$.00
COEFICIENTE LUBRICANTE(Fa):
$4,500.00
ACTIVA
$.00 / LTS.
$00.00 / LTS.
1.0
ESPERA
RESERVA
CARGOS FIJOS
a).- DEPRECIACION.......D = (Vm-Vr)/Ve = 45,000.00 - 4,500.00 / 12,000.00 =
$3.38
10.00%
$0.86
8.00%
$1.03
$6.76
5.00%
$0.17
$0.07 100.00%
$0.86
10.00%
$0.10
10.00%
$0.10
15.00%
$1.01
6.00%
$0.41
$12.03
$0.34
$1.52
$1.54
CONSUMOS
$0.00
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
= $0.00 / 0.00 =
= $0.00 / 0 =
SUMA DE CONSUMOS:
$0.00
$0.00
$0.00
$12.03
$1.52
$1.54
EQ-CORTADORA
MAQUINA:
MODELO:
13 HP
CAPACIDAD:
13 HP
PRECIO DE ADQUISICION:
$75,000.00
10.00
$00.00
500 HRS.
5,000 HRS.
EQUIPO ADICIONAL:
VIDA ECONOMICA DE LLANTAS:
HRS.
POTENCIA NOMINAL 13 HP
$00.00
HRS.
$75,000.00
20%
20.00%
8.38%
2.60
20%
$.00
COEFICIENTE COMBUSTIBLE(Fc):
0.6
$.00
COEFICIENTE LUBRICANTE(Fa):
0.01
$15,000.00
50
$9.00 / LTS.
$35.00 / LTS.
1.0
ESPERA
RESERVA
CARGOS FIJOS
a).- DEPRECIACION.......D = (Vm-Vr)/Ve = 75,000.00 - 15,000.00 / 5,000.00 =
b).- INVERSION.................Im = (Vm+Vr)* i/2Hea = (75,000.00 + 15,000.00) * 0.08 / 2 * 500.00 =
c).- SEGUROS...................Sm = (Vm+Vr) * S/2Hea = (75,000.00 + 15,000.00) * 0.20 / 2 * 500.00 =
d).- MANTENIMIENTO....M = Ko * D = 0.00 * 12.00 =
SUMA CARGOS FIJOS
$12.00
10.00%
$7.54
8.00%
$18.00
5.00%
$0.60
$0.60 100.00%
$7.54
10.00%
$1.80
10.00%
$1.80
$0.00
15.00%
$0.00
6.00%
$0.00
$37.54
$1.20
$3.60
$9.94
CONSUMOS
$14.04
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$2.31
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
= $0.00 / 0.00 =
= $0.00 / 0 =
SUMA DE CONSUMOS:
$16.35
$0.00
$0.00
$53.89
$3.60
$9.94
EQ-ESTACION TOTAL
MAQUINA:
ESTACION TOTAL
MODELO:
SET610
CAPACIDAD:
300M
PRECIO DE ADQUISICION:
$75,000.00
5.00
$00.00
1,200 HRS.
6,000 HRS.
EQUIPO ADICIONAL:
VIDA ECONOMICA DE LLANTAS:
HRS.
POTENCIA NOMINAL 0 HP
$00.00
COSTO COMBUSTIBLE(Pc):
HRS.
$75,000.00
20%
100.00%
8.38%
.00
20%
$.00
COEFICIENTE COMBUSTIBLE(Fc):
$.00
COEFICIENTE LUBRICANTE(Fa):
$15,000.00
ACTIVA
$.00 / LTS.
$00.00 / LTS.
1.0
ESPERA
RESERVA
CARGOS FIJOS
a).- DEPRECIACION.......D = (Vm-Vr)/Ve = 75,000.00 - 15,000.00 / 6,000.00 =
$10.00
10.00%
$3.14
8.00%
$7.50
$0.00
5.00%
$0.50
$0.25 100.00%
$3.14
10.00%
$0.75
10.00%
$0.75
15.00%
$0.00
6.00%
$0.00
$20.64
$1.00
$2.00
$4.39
CONSUMOS
$0.00
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
= $0.00 / 0.00 =
= $0.00 / 0 =
SUMA DE CONSUMOS:
$0.00
$0.00
$0.00
$20.64
$2.00
$4.39
EQ-EXCAVA-01
MAQUINA:
EXCAVADORA CAT320 HE
MODELO:
360LC-7A
CAPACIDAD:
1.5 M3
PRECIO DE ADQUISICION:
$2,100,000.00
10.00
$00.00
1,500 HRS.
15,000 HRS.
EQUIPO ADICIONAL:
VIDA ECONOMICA DE LLANTAS:
HRS.
$23,200.00
3,500 HRS.
$2,076,800.00
40%
80.00%
8.38%
120.00
5%
$117.28
COEFICIENTE COMBUSTIBLE(Fc):
0.1
$879.63
COEFICIENTE LUBRICANTE(Fa):
0.00143
7.5
250
$830,720.00
ACTIVA
$9.01 / LTS.
$35.00 / LTS.
1.0
ESPERA
RESERVA
CARGOS FIJOS
a).- DEPRECIACION.......D = (Vm-Vr)/Ve = 2,076,800.00 - 830,720.00 / 15,000.00 =
$83.07
10.00%
$81.22
8.00%
10.00%
$4.85
10.00%
$4.85
15.00%
$24.92
6.00%
$9.97
$166.14
$378.89
$8.31
5.00%
$4.15
$6.50 100.00%
$81.22
$44.58
$100.19
CONSUMOS
$108.12
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$6.57
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$6.63
0.00%
$0.00
0.00%
$0.00
= $0.00 / 0.00 =
= $23,200.00 / 3,500 =
SUMA DE CONSUMOS:
$121.32
$0.00
$0.00
$0.00
$0.00
$0.00
OTROS CONSUMOS
SUMA DE OTROS CONSUMOS
OPERACION
OPERADOR DE EQUIPO MAYOR JOR
OPERACION
SUMA DE OPERACION POR HORA
COSTO DIRECTO HORA-MAQUINA
Po = Sr / (Ht) = $879.63/7.5
$117.28
$117.28
3.00%
$3.52
5.00%
$5.86
$117.28
$3.52
$5.86
$617.49
$48.10
$106.05
EQ-GRUA-15
MAQUINA:
MODELO:
TC-3063 AO 2000
CAPACIDAD:
15 Ton.
PRECIO DE ADQUISICION:
$1,250,000.00
10.00
$20,500.00
1,500 HRS.
15,000 HRS.
EQUIPO ADICIONAL:
VIDA ECONOMICA DE LLANTAS:
2,500 HRS.
$00.00
HRS.
$1,229,500.00
20%
85.00%
8.38%
310.25
20%
0.85
$118.39
COEFICIENTE COMBUSTIBLE(Fc):
0.07091
$887.97
COEFICIENTE LUBRICANTE(Fa):
0.00015
7.5002
80
200
$245,900.00
ACTIVA
$9.01 / LTS.
$35.00 / LTS.
1.0
ESPERA
RESERVA
CARGOS FIJOS
a).- DEPRECIACION.......D = (Vm-Vr)/Ve = 1,229,500.00 - 245,900.00 / 15,000.00 =
$65.57
10.00%
$41.21
8.00%
10.00%
$9.84
10.00%
$9.84
15.00%
$8.36
6.00%
$3.34
$55.73
$260.87
$6.56
5.00%
$3.28
$3.30 100.00%
$41.21
$28.06
$57.67
CONSUMOS
= $20,500.00 / 2,500.00 =
= $0.00 / 0 =
SUMA DE CONSUMOS:
$198.22
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$15.63
0.00%
$0.00
0.00%
$0.00
$8.20
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$222.05
$0.00
$0.00
OPERACION
CUAD(OPERADOR GRUA + MANIOBRISTA) JOR
OPERACION
SUMA DE OPERACION POR HORA
COSTO DIRECTO HORA-MAQUINA
Po = Sr / (Ht) = $887.97/7.5002
$118.39
$118.39
3.00%
$3.55
5.00%
$5.92
$118.39
$3.55
$5.92
$601.31
$31.61
$63.59
EQMAQSOLD
MAQUINA:
MAQUINA DE SOLDAR
MODELO:
CAPACIDAD:
PRECIO DE ADQUISICION:
$45,000.00
10.00
$00.00
500 HRS.
5,000 HRS.
EQUIPO ADICIONAL:
VIDA ECONOMICA DE LLANTAS:
HRS.
POTENCIA NOMINAL 5 HP
$00.00
COSTO COMBUSTIBLE(Pc):
100 HRS.
$45,000.00
20%
60.00%
8.38%
3.00
20%
$.00
COEFICIENTE COMBUSTIBLE(Fc):
$.00
COEFICIENTE LUBRICANTE(Fa):
$9,000.00
ACTIVA
$.00 / LTS.
$00.00 / LTS.
1.0
ESPERA
RESERVA
CARGOS FIJOS
a).- DEPRECIACION.......D = (Vm-Vr)/Ve = 45,000.00 - 9,000.00 / 5,000.00 =
$7.20
10.00%
$4.53
8.00%
$10.80
$0.00
5.00%
$0.36
$0.36 100.00%
$4.53
10.00%
$1.08
10.00%
$1.08
15.00%
$0.00
6.00%
$0.00
$22.53
$0.72
$2.16
$5.97
CONSUMOS
$0.00
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
= $0.00 / 0.00 =
= $0.00 / 100 =
SUMA DE CONSUMOS:
$0.00
$0.00
$0.00
$22.53
$2.16
$5.97
EQ-MEZCLADORABENTONI
MAQUINA:
MEZCLADORA DE BENTONITA
MODELO:
10-12
CAPACIDAD:
10 M3/HR
PRECIO DE ADQUISICION:
$320,000.00
11.25
$00.00
400 HRS.
4,500 HRS.
EQUIPO ADICIONAL:
VIDA ECONOMICA DE LLANTAS:
HRS.
POTENCIA NOMINAL 5 HP
$00.00
HRS.
$320,000.00
30%
80.00%
8.38%
4.00
20%
1.5
$10.32
COEFICIENTE COMBUSTIBLE(Fc):
0.05
$825.97
COEFICIENTE LUBRICANTE(Fa):
0.05
80
50
$96,000.00
ACTIVA
$9.00 / LTS.
$35.00 / LTS.
1.0
ESPERA
RESERVA
CARGOS FIJOS
a).- DEPRECIACION.......D = (Vm-Vr)/Ve = 320,000.00 - 96,000.00 / 4,500.00 =
$49.78
10.00%
$43.58
8.00%
$104.00
10.00%
$10.40
10.00%
$10.40
$74.67
15.00%
$11.20
6.00%
$4.48
$272.03
$4.98
5.00%
$2.49
$3.49 100.00%
$43.58
$30.07
$60.95
CONSUMOS
$1.80
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$10.50
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
= $0.00 / 0.00 =
= $0.00 / 0 =
SUMA DE CONSUMOS:
$12.30
$0.00
$0.00
OPERACION
OPERADOR MEZCLADORA BENTONITA JOR
OPERACION
SUMA DE OPERACION POR HORA
COSTO DIRECTO HORA-MAQUINA
Po = Sr / (Ht) = $825.97/80
$10.32
$10.32
3.00%
$0.31
5.00%
$0.52
$10.32
$0.31
$0.52
$294.65
$30.38
$61.47
EQMOTO
MAQUINA:
MODELO:
MOTOCONFORMADORA
CATERPILLAR
770 D
CAPACIDAD:
16.43 TONS
PRECIO DE ADQUISICION:
$2,643,850.75
10.00
$30,100.00
2,000 HRS.
20,000 HRS.
EQUIPO ADICIONAL:
VIDA ECONOMICA DE LLANTAS:
2,000 HRS.
$00.00
HRS.
$2,613,750.75
0.5%
00.85%
8.38%
1.19
0.018%
0.7
$109.95
COEFICIENTE COMBUSTIBLE(Fc):
10.08403
$879.63
COEFICIENTE LUBRICANTE(Fa):
0.0207
0.18
2,500
$13,068.75
ACTIVA
$9.01 / LTS.
$35.00 / LTS.
1.0
ESPERA
RESERVA
CARGOS FIJOS
a).- DEPRECIACION.......D = (Vm-Vr)/Ve = 2,613,750.75 - 13,068.75 / 20,000.00 =
b).- INVERSION.................Im = (Vm+Vr)* i/2Hea = (2,613,750.75 + 13,068.75) * 0.08 / 2 * 2,000.00 =
c).- SEGUROS...................Sm = (Vm+Vr) * S/2Hea = (2,613,750.75 + 13,068.75) * 0.00 / 2 * 2,000.00 =
d).- MANTENIMIENTO....M = Ko * D = 0.70 * 130.03 =
SUMA CARGOS FIJOS
$130.03
10.00%
$55.03
8.00%
$0.12
10.00%
$0.01
10.00%
$91.02
15.00%
$13.65
6.00%
$276.20
$13.00
5.00%
$6.50
$4.40 100.00%
$55.03
$31.06
$0.01
$5.46
$67.00
CONSUMOS
$108.12
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
c).- LUBRICANTE:.....Lb = [(Fa * Po) + CC/Ca] * Pa = [(0.0207 * 1.19) + 0.18 / 2,500] * $35/Lt. =
$0.86
0.00%
$0.00
0.00%
$0.00
$15.05
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
= $30,100.00 / 2,000.00 =
= $0.00 / 0 =
SUMA DE CONSUMOS:
$124.03
$0.00
$0.00
OPERACION
OPERADOR DE EQUIPO MAYOR JOR
OPERACION
SUMA DE OPERACION POR HORA
COSTO DIRECTO HORA-MAQUINA
Po = Sr / (Ht) = $879.63/8
$109.95
$109.95
3.00%
$3.30
5.00%
$5.50
$109.95
$3.30
$5.50
$510.18
$34.36
$72.50
EQ-MOTOSIERRA-01
MAQUINA:
MOTOSIERRA DE GASOLINA
MODELO:
DE CADENA
CAPACIDAD:
7.6 HP
PRECIO DE ADQUISICION:
$12,500.00
6.00
$00.00
200 HRS.
1,200 HRS.
EQUIPO ADICIONAL:
VIDA ECONOMICA DE LLANTAS:
HRS.
POTENCIA NOMINAL 5 HP
$00.00
200 HRS.
$12,500.00
10%
60.00%
8.38%
3.00
20%
$.00
COEFICIENTE COMBUSTIBLE(Fc):
0.35
$.00
COEFICIENTE LUBRICANTE(Fa):
0.125
$1,250.00
50
$9.00 / LTS.
$35.00 / LTS.
1.0
ESPERA
RESERVA
CARGOS FIJOS
a).- DEPRECIACION.......D = (Vm-Vr)/Ve = 12,500.00 - 1,250.00 / 1,200.00 =
$9.38
10.00%
$2.88
8.00%
$6.88
$0.00
5.00%
$0.47
$0.23 100.00%
$2.88
10.00%
$0.69
10.00%
$0.69
15.00%
$0.00
6.00%
$0.00
$19.14
$0.94
$1.86
$4.04
CONSUMOS
$9.45
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$13.83
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
= $0.00 / 0.00 =
= $0.00 / 200 =
SUMA DE CONSUMOS:
$23.28
$0.00
$0.00
$42.42
$1.86
$4.04
EQPILOTEADORA
MAQUINA:
PILOTEADORA
MODELO:
CAPACIDAD:
PRECIO DE ADQUISICION:
$3,520,000.00
12.50
$00.00
1,600 HRS.
20,000 HRS.
EQUIPO ADICIONAL:
VIDA ECONOMICA DE LLANTAS:
10,000 HRS.
$00.00
5,000 HRS.
$3,520,000.00
25%
75.00%
8.38%
97.50
20%
0.2
$103.25
COEFICIENTE COMBUSTIBLE(Fc):
0.1
$825.97
COEFICIENTE LUBRICANTE(Fa):
0.0025
$880,000.00
$9.01 / LTS.
$35.00 / LTS.
1.0
ESPERA
RESERVA
CARGOS FIJOS
a).- DEPRECIACION.......D = (Vm-Vr)/Ve = 3,520,000.00 - 880,000.00 / 20,000.00 =
$132.00
10.00%
$115.23
8.00%
10.00%
$27.50
10.00%
$27.50
15.00%
$3.96
6.00%
$1.58
$26.40
$548.63
$13.20
5.00%
$6.60
$9.22 100.00%
$115.23
$53.88
$150.91
CONSUMOS
$87.85
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$8.53
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
= $0.00 / 10,000.00 =
= $0.00 / 5,000 =
SUMA DE CONSUMOS:
$96.38
$0.00
$0.00
OTROS CONSUMOS
LLANTAS PARA
$35200 / 10000
GRUA
JGO
$3.52
0.00%
$3.52
$0.00
0.00%
$0.00
$0.00
$0.00
OPERACION
OPERADOR DE PILOTEADORA JOR
OPERACION
SUMA DE OPERACION POR HORA
COSTO DIRECTO HORA-MAQUINA
Po = Sr / (Ht) = $825.97/8
$103.25
$103.25
3.00%
$3.10
5.00%
$5.16
$103.25
$3.10
$5.16
$751.78
$56.98
$156.07
EQPIPA
MAQUINA:
PIPA DE AGUA
MODELO:
CAPACIDAD:
15,000 LTS
PRECIO DE ADQUISICION:
$950,000.00
10.00
$20,500.00
1,200 HRS.
12,000 HRS.
EQUIPO ADICIONAL:
VIDA ECONOMICA DE LLANTAS:
2,400 HRS.
$00.00
HRS.
$929,500.00
25%
00.25%
8.38%
1.13
5%
1.25
$52.45
COEFICIENTE COMBUSTIBLE(Fc):
15
$419.62
COEFICIENTE LUBRICANTE(Fa):
0.0035
40
200
$232,375.00
ACTIVA
$9.01 / LTS.
$35.00 / LTS.
1.0
ESPERA
RESERVA
CARGOS FIJOS
a).- DEPRECIACION.......D = (Vm-Vr)/Ve = 929,500.00 - 232,375.00 / 12,000.00 =
$58.09
10.00%
$40.57
8.00%
$24.21
10.00%
$2.42
10.00%
$2.42
$72.61
15.00%
$10.89
6.00%
$4.36
$195.48
$5.81
5.00%
$2.90
$3.25 100.00%
$40.57
$22.37
$50.25
CONSUMOS
$152.72
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$7.14
0.00%
$0.00
0.00%
$0.00
$8.54
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
= $20,500.00 / 2,400.00 =
= $0.00 / 0 =
SUMA DE CONSUMOS:
$168.40
$0.00
$0.00
OPERACION
OPERADOR DE QUINTA RUEDA JOR
OPERACION
SUMA DE OPERACION POR HORA
COSTO DIRECTO HORA-MAQUINA
Po = Sr / (Ht) = $419.62/8
$52.45
$52.45
3.00%
$1.57
5.00%
$2.62
$52.45
$1.57
$2.62
$416.33
$23.94
$52.87
EQREV
MAQUINA:
MODELO:
REVOLVEDORA
P/CONCRETO
DE 1 SACO 8 DE HP
GCANK
CAPACIDAD:
13 HP
PRECIO DE ADQUISICION:
$18,113.00
5.00
$750.00
1,000 HRS.
5,000 HRS.
EQUIPO ADICIONAL:
VIDA ECONOMICA DE LLANTAS:
1,000 HRS.
POTENCIA NOMINAL 8 HP
$00.00
HRS.
$17,363.00
10%
80.00%
8.38%
6.40
4%
0.8
$34.42
COEFICIENTE COMBUSTIBLE(Fc):
0.1514
$826.00
COEFICIENTE LUBRICANTE(Fa):
0.003
24
100
$1,736.30
ACTIVA
$9.00 / LTS.
$35.00 / LTS.
1.0
ESPERA
RESERVA
CARGOS FIJOS
a).- DEPRECIACION.......D = (Vm-Vr)/Ve = 17,363.00 - 1,736.30 / 5,000.00 =
$3.13
10.00%
$0.80
8.00%
$0.38
$2.50
5.00%
$0.16
$0.06 100.00%
$0.80
10.00%
$0.04
10.00%
$0.04
15.00%
$0.38
6.00%
$0.15
$6.81
$0.31
$0.79
$1.15
CONSUMOS
$8.72
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$1.02
0.00%
$0.00
0.00%
$0.00
$0.75
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
= $750.00 / 1,000.00 =
= $0.00 / 0 =
SUMA DE CONSUMOS:
$10.49
$0.00
$0.00
OPERACION
OPERADOR DE MAQUINARIA MENOR JOR
OPERACION
SUMA DE OPERACION POR HORA
COSTO DIRECTO HORA-MAQUINA
Po = Sr / (Ht) = $826.00/24
$34.42
$34.42
3.00%
$1.03
5.00%
$1.72
$34.42
$1.03
$1.72
$51.72
$1.82
$2.87
EQRODILLO
MAQUINA:
RODILLO COMPACTADOR
MODELO:
RODILLO
CAPACIDAD:
200 KG
PRECIO DE ADQUISICION:
$52,950.00
10.00
$00.00
1,200 HRS.
12,000 HRS.
EQUIPO ADICIONAL:
VIDA ECONOMICA DE LLANTAS:
HRS.
POTENCIA NOMINAL 7 HP
$00.00
HRS.
$52,950.00
0.2%
00.85%
8.38%
.06
0.018%
$.00
COEFICIENTE COMBUSTIBLE(Fc):
25
$.00
COEFICIENTE LUBRICANTE(Fa):
0.9
$105.90
100
$9.00 / LTS.
$35.00 / LTS.
1.0
ESPERA
RESERVA
CARGOS FIJOS
a).- DEPRECIACION.......D = (Vm-Vr)/Ve = 52,950.00 - 105.90 / 12,000.00 =
$4.40
10.00%
$1.85
8.00%
$0.00
$39.60
5.00%
$0.22
$0.15 100.00%
$1.85
10.00%
$0.00
10.00%
$0.00
15.00%
$5.94
6.00%
$2.38
$45.85
$0.44
$6.53
$4.45
CONSUMOS
$13.50
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$2.59
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
= $0.00 / 0.00 =
= $0.00 / 0 =
SUMA DE CONSUMOS:
$16.09
$0.00
$0.00
$61.94
$6.53
$4.45
EQSANDB
MAQUINA:
MODELO:
HTP 102
CAPACIDAD:
PARA 270 KG
PRECIO DE ADQUISICION:
$155,000.00
10.00
$00.00
600 HRS.
6,000 HRS.
EQUIPO ADICIONAL:
VIDA ECONOMICA DE LLANTAS:
HRS.
POTENCIA NOMINAL 10 HP
$00.00
HRS.
$155,000.00
20%
75.00%
8.38%
7.50
10%
$.00
COEFICIENTE COMBUSTIBLE(Fc):
0.85
$.00
COEFICIENTE LUBRICANTE(Fa):
0.25
4.5
$31,000.00
200
$9.00 / LTS.
$35.00 / LTS.
1.0
ESPERA
RESERVA
CARGOS FIJOS
a).- DEPRECIACION.......D = (Vm-Vr)/Ve = 155,000.00 - 31,000.00 / 6,000.00 =
$20.67
10.00%
$12.99
8.00%
$15.50
10.00%
$1.55
10.00%
$1.55
$0.00
15.00%
$0.00
6.00%
$0.00
$49.16
$2.07
5.00%
$1.03
$1.04 100.00%
$12.99
$4.66
$15.57
CONSUMOS
= $0.00 / 0.00 =
= $0.00 / 0 =
$57.38
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$66.41
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
SUMA DE CONSUMOS:
$123.79
$0.00
$0.00
$172.95
$4.66
$15.57
EQ-TRACTOR-8
MAQUINA:
MODELO:
TRACTOR
DE
CATERPILLAR D-8
D-8
CAPACIDAD:
32.25 TONS
PRECIO DE ADQUISICION:
$2,850,000.00
20.00
$00.00
600 HRS.
12,000 HRS.
ORUGAS
EQUIPO ADICIONAL:
VIDA ECONOMICA DE LLANTAS:
HRS.
$30,000.00
1,000 HRS.
$2,820,000.00
15%
100.00%
8.38%
410.00
0.25%
0.2
$117.28
COEFICIENTE COMBUSTIBLE(Fc):
0.10244
$879.63
COEFICIENTE LUBRICANTE(Fa):
0.00073
7.5
250
200
$423,000.00
ACTIVA
$9.01 / LTS.
$35.00 / LTS.
1.0
ESPERA
RESERVA
CARGOS FIJOS
a).- DEPRECIACION.......D = (Vm-Vr)/Ve = 2,820,000.00 - 423,000.00 / 12,000.00 =
$199.75
10.00%
$226.47
8.00%
$6.76
10.00%
$39.95
15.00%
$472.93
$19.98
5.00%
$9.99
$18.12 100.00%
$226.47
$0.68
10.00%
$5.99
6.00%
$44.77
$0.68
$2.40
$239.54
CONSUMOS
= $0.00 / 0.00 =
= $30,000.00 / 1,000 =
SUMA DE CONSUMOS:
$378.42
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$54.23
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$30.00
0.00%
$0.00
0.00%
$0.00
$462.65
$0.00
$0.00
$0.00
$0.00
$0.00
OTROS CONSUMOS
SUMA DE OTROS CONSUMOS
OPERACION
OPERADOR DE EQUIPO MAYOR JOR
OPERACION
SUMA DE OPERACION POR HORA
COSTO DIRECTO HORA-MAQUINA
Po = Sr / (Ht) = $879.63/7.5
$117.28
$117.28
3.00%
$3.52
5.00%
$5.86
$117.28
$3.52
$5.86
$1,052.86
$48.29
$245.40
EQ-TREMIE
MAQUINA:
TUBO TREMIE 20 M
MODELO:
CAPACIDAD:
PRECIO DE ADQUISICION:
$150,000.00
10.00
$00.00
500 HRS.
5,000 HRS.
EQUIPO ADICIONAL:
VIDA ECONOMICA DE LLANTAS:
HRS.
POTENCIA NOMINAL 0 HP
$00.00
COSTO COMBUSTIBLE(Pc):
HRS.
$150,000.00
20%
100.00%
8.38%
.00
10%
0.5
$.00
COEFICIENTE COMBUSTIBLE(Fc):
$.00
COEFICIENTE LUBRICANTE(Fa):
$30,000.00
ACTIVA
$.00 / LTS.
$00.00 / LTS.
1.0
ESPERA
RESERVA
CARGOS FIJOS
a).- DEPRECIACION.......D = (Vm-Vr)/Ve = 150,000.00 - 30,000.00 / 5,000.00 =
$24.00
10.00%
$15.08
8.00%
$18.00
10.00%
$1.80
10.00%
$1.80
$12.00
15.00%
$1.80
6.00%
$0.72
$69.08
$2.40
5.00%
$1.20
$1.21 100.00%
$15.08
$7.21
$18.80
CONSUMOS
$0.00
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
= $0.00 / 0.00 =
= $0.00 / 0 =
SUMA DE CONSUMOS:
$0.00
$0.00
$0.00
$69.08
$7.21
$18.80
EQ-VACTOR-8
MAQUINA:
CAMION VACTOR
MODELO:
VACTOR
CAPACIDAD:
8 M3
PRECIO DE ADQUISICION:
$1,850,000.00
1.25
$00.00
8,000 HRS.
10,000 HRS.
EQUIPO ADICIONAL:
VIDA ECONOMICA DE LLANTAS:
4,000 HRS.
$00.00
1,000 HRS.
$1,850,000.00
20%
00.85%
8.38%
3.10
10%
0.2
$103.25
COEFICIENTE COMBUSTIBLE(Fc):
$826.00
COEFICIENTE LUBRICANTE(Fa):
0.1
19
200
$370,000.00
ACTIVA
$9.01 / LTS.
$35.00 / LTS.
1.0
ESPERA
RESERVA
CARGOS FIJOS
a).- DEPRECIACION.......D = (Vm-Vr)/Ve = 1,850,000.00 - 370,000.00 / 10,000.00 =
$148.00
10.00%
$11.63
8.00%
10.00%
$1.39
10.00%
$1.39
15.00%
$4.44
6.00%
$1.78
$29.60
$203.11
$14.80
5.00%
$7.40
$0.93 100.00%
$11.63
$21.56
$22.20
CONSUMOS
= $0.00 / 4,000.00 =
= $0.00 / 1,000 =
SUMA DE CONSUMOS:
$83.79
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$14.18
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$97.97
$0.00
$0.00
OPERACION
OPERADOR DE MAQUINARIA MENOR JOR
OPERACION
SUMA DE OPERACION POR HORA
COSTO DIRECTO HORA-MAQUINA
Po = Sr / (Ht) = $826.00/8
$103.25
$103.25
3.00%
$3.10
5.00%
$5.16
$103.25
$3.10
$5.16
$404.33
$24.66
$27.36
EQVIBRADORELEC
MAQUINA:
MODELO:
GASOLINA
CAPACIDAD:
2 HP
PRECIO DE ADQUISICION:
$35,000.00
4.00
$00.00
500 HRS.
2,000 HRS.
EQUIPO ADICIONAL:
VIDA ECONOMICA DE LLANTAS:
HRS.
POTENCIA NOMINAL 3 HP
$00.00
HRS.
$35,000.00
20%
75.00%
8.38%
2.25
20%
$.00
COEFICIENTE COMBUSTIBLE(Fc):
0.25
$.00
COEFICIENTE LUBRICANTE(Fa):
0.05
$7,000.00
50
$9.00 / LTS.
$35.00 / LTS.
1.0
ESPERA
RESERVA
CARGOS FIJOS
a).- DEPRECIACION.......D = (Vm-Vr)/Ve = 35,000.00 - 7,000.00 / 2,000.00 =
$14.00
10.00%
$3.52
8.00%
$8.40
$0.00
5.00%
$0.70
$0.28 100.00%
$3.52
10.00%
$0.84
10.00%
$0.84
15.00%
$0.00
6.00%
$0.00
$25.92
$1.40
$2.52
$5.06
CONSUMOS
$5.06
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$4.64
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
= $0.00 / 0.00 =
= $0.00 / 0 =
SUMA DE CONSUMOS:
$9.70
$0.00
$0.00
$35.62
$2.52
$5.06
EQVIBROCOMPACTADOR
MAQUINA:
VIBROCOMPACTADOR
MODELO:
BW 211D-3
CAPACIDAD:
11 TONS
PRECIO DE ADQUISICION:
$1,507,880.00
10.00
$10,550.00
1,400 HRS.
14,000 HRS.
EQUIPO ADICIONAL:
VIDA ECONOMICA DE LLANTAS:
4,000 HRS.
POTENCIA NOMINAL 95 HP
$00.00
HRS.
$1,497,330.00
20%
00.85%
8.38%
.81
0.87%
0.85
$109.95
COEFICIENTE COMBUSTIBLE(Fc):
0.77399
$879.63
COEFICIENTE LUBRICANTE(Fa):
0.03088
0.01
150
$299,466.00
ACTIVA
$9.01 / LTS.
$35.00 / LTS.
1.0
ESPERA
RESERVA
CARGOS FIJOS
a).- DEPRECIACION.......D = (Vm-Vr)/Ve = 1,497,330.00 - 299,466.00 / 14,000.00 =
$85.56
10.00%
$53.78
8.00%
10.00%
$0.56
10.00%
$0.56
15.00%
$10.91
6.00%
$4.36
$72.73
$217.65
$8.56
5.00%
$4.28
$4.30 100.00%
$53.78
$24.33
$62.98
CONSUMOS
$5.65
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
c).- LUBRICANTE:.....Lb = [(Fa * Po) + CC/Ca] * Pa = [(0.0309 * .81) + 0.01 / 150] * $35/Lt. =
$0.88
0.00%
$0.00
0.00%
$0.00
$2.64
0.00%
$0.00
0.00%
$0.00
$0.00
0.00%
$0.00
0.00%
$0.00
= $10,550.00 / 4,000.00 =
= $0.00 / 0 =
SUMA DE CONSUMOS:
$9.17
$0.00
$0.00
OPERACION
OPERADOR DE EQUIPO MAYOR JOR
OPERACION
SUMA DE OPERACION POR HORA
COSTO DIRECTO HORA-MAQUINA
Po = Sr / (Ht) = $879.63/8
$109.95
$109.95
3.00%
$3.30
5.00%
$5.50
$109.95
$3.30
$5.50
$336.77
$27.63
$68.48