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COSTOS Y PRESUPUESTOS
UNIDAD V
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
30300.00 $
3880.00 $
0.00 $
26420.00 $
0.20000
5284.00 $
44.8200 % anual
2.0000 % anual
0.10000
2500.00 hrs
0.00 hrs
650.00 hrs
8.00000 hp
Gasolina
12.00 $ litro
80.00 $ litro
8400.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
3.80000 lts/hr
0.01200 lts/hr
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(26420.00-5284.00)/2500.00 =
[(26420.00+5284.00)/2*650.00)]0.448200 =
[(26420.00+5284.00)/2*650.00)]0.020000 =
0.10000*8.45 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
Unidad : hora
Fecha : 16/Oct/2014
Total
$8.45
$10.93
$0.49
$0.85
$20.72
Total de Consumos
$45.60
$0.96
$0.47
$47.03
Total de Operacin
$58.22
$58.22
Costo Horario
$125.97
3.80000*12.00 =
0.01200*80.00 =
3880.00/8400.00 =
Operacin
Sn = Salario tabulado = $220.00
Fsr = Factor de salario real = 1.69364
Sr = Salario real de operacin = Sn*Fsr = $372.60
Ht = Horas efectivas por turno de trabajo = 6.40
OPLIG
Po = Sr/Ht =
372.60/6.40 =
15/DIC/2014
FIRMA: _______________
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
LUBRICANTES
35088.00 $
0.00 $
0.00 $
35088.00 $
0.00100
35.09 $
44.8200 % anual
2.0000 % anual
0.80000
2800.00 hrs
0.00 hrs
700.00 hrs
4.00000 hp
Gasolina
12.00 $ litro
80.00 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(35088.00-35.09)/2800.00 =
[(35088.00+35.09)/2*700.00)]0.448200 =
[(35088.00+35.09)/2*700.00)]0.020000 =
0.80000*12.52 =
Co = Gh*Pc =
Lb = Ah*Pac =
Unidad : hora
Fecha : 16/Oct/2014
3.00000 lts/hr
0.11800 lts/hr
Total
$12.52
$11.24
$0.50
$10.02
$34.28
Total de Consumos
$36.00
$9.44
$45.44
Total de Operacin
$58.22
$58.22
Costo Horario
$137.94
3.00000*12.00 =
0.11800*80.00 =
Operacin
Sn = Salario tabulado = $220.00
Fsr = Factor de salario real = 1.69364
Sr = Salario real de operacin = Sn*Fsr = $372.60
Ht = Horas efectivas por turno de trabajo = 6.40
OPLIG
Po = Sr/Ht =
372.60/6.40 =
15/DIC/2014
FIRMA: _______________
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
LUBRICANTES
Unidad : hora
Fecha : 16/Oct/2014
45000.00 $
0.00 $
0.00 $
45000.00 $
0.00015
6.75 $
44.8200 % anual
2.0000 % anual
0.10000
1950.00 hrs
0.00 hrs
650.00 hrs
80.00 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(45000.00-6.75)/1950.00 =
[(45000.00+6.75)/2*650.00)]0.448200 =
[(45000.00+6.75)/2*650.00)]0.020000 =
0.10000*23.07 =
Co = Gh*Pc =
Lb = Ah*Pac =
13.00000 hp
Gasolina
12.00 $ litro
3.44800 lts/hr
0.09586 lts/hr
Total
$23.07
$15.52
$0.69
$2.31
$41.59
Total de Consumos
$41.38
$7.67
$49.05
Total de Operacin
$58.22
$58.22
Costo Horario
$148.86
3.44800*12.00 =
0.09586*80.00 =
Operacin
Sn = Salario tabulado = $220.00
Fsr = Factor de salario real = 1.69364
Sr = Salario real de operacin = Sn*Fsr = $372.60
Ht = Horas efectivas por turno de trabajo = 6.40
OPLIG
Po = Sr/Ht =
372.60/6.40 =
15/DIC/2014
FIRMA: _______________