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Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
LUBRICANTES
26906.49 $
0.00 $
0.00 $
26906.49 $
0.00000
0.00 $
7.92 % anual
3.00 % anual
1.00000
6000.00 hrs
0.00 hrs
1200.00 hrs
HR
8.00000 hp
Diesel
13.89 $ litro
65.00 $ 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 =
(26906.49-0.00)/6000.00 =
[(26906.49+0.00)/2*1200.00)]0.079163 =
[(26906.49+0.00)/2*1200.00)]0.030000 =
1.00000*4.48 =
Co = Gh*Pc =
Lb = Ah*Pac =
Unidad :
2.40000 lts/hr
0.11330 lts/hr
Total
$4.48
$0.89
$0.34
$4.48
$10.19
Total de Consumos
$33.34
$7.36
$40.70
Total de Operacin
$61.08
$61.08
Costo Horario
$111.97
2.40000*13.89 =
0.11330*65.00 =
Operacin
Sn = Salario tabulado = $390.91
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $390.91
Ht = Horas efectivas por turno de trabajo = 6.40
MLT-CUA017
Po = Sr/Ht =
390.91/6.40 =
ATENTAMENTE
ARQ. ALEJANDRO CORTS TLLEZ
DIR. DE OBRAS PBLICAS
PGINA
1 DE 1
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
409864.39 $
141127.20 $
0.00 $
268737.19 $
0.10000
26873.72 $
7.92 % anual
3.00 % anual
0.67000
9000.00 hrs
0.00 hrs
1500.00 hrs
Unidad :
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
123.00 $ litro
4000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(268737.19-26873.72)/9000.00 =
[(268737.19+26873.72)/2*1500.00)]0.079200 =
[(268737.19+26873.72)/2*1500.00)]0.030000 =
0.67000*26.87 =
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
170.00000 hp
Diesel
13.89 $ litro
Frmula
HR
17.00000 lts/hr
0.25500 lts/hr
Total
$26.87
$7.80
$2.96
$18.00
$55.63
Total de Consumos
$236.13
$31.37
$35.28
$302.78
Total de Operacin
$96.27
$96.27
Costo Horario
$454.68
17.00000*13.89 =
0.25500*123.00 =
141127.20/4000.00 =
Operacin
Sn = Salario tabulado = $364.00
Fsr = Factor de salario real = 1.69260
Sr = Salario real de operacin = Sn*Fsr = $616.11
Ht = Horas efectivas por turno de trabajo = 6.40
MLT-MO023
Po = Sr/Ht =
616.11/6.40 =
ATENTAMENTE
ARQ. ALEJANDRO CORTS TLLEZ
DIR. DE OBRAS PBLICAS
PGINA
2 DE 2
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
568413.60 $
21037.12 $
0.00 $
547376.48 $
0.10000
54737.65 $
3.50 % anual
10.00 % anual
0.20000
15000.00 hrs
0.00 hrs
2000.00 hrs
123.00 $ litro
2400.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(547376.48-54737.65)/15000.00 =
[(547376.48+54737.65)/2*2000.00)]0.035000 =
[(547376.48+54737.65)/2*2000.00)]0.100000 =
0.20000*32.84 =
HR
428.00000 hp
Diesel
13.89 $ litro
Frmula
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
Unidad :
21.83936 lts/hr
0.94081 lts/hr
Total
$32.84
$5.27
$15.05
$6.57
$59.73
Total de Consumos
$303.35
$115.72
$8.84
$427.91
Total de Operacin
$94.79
$94.79
Costo Horario
$582.43
21.83936*13.89 =
0.94081*123.00 =
21037.12/2400.00 =
Operacin
Sn = Salario tabulado = $364.00
Fsr = Factor de salario real = 1.69260
Sr = Salario real de operacin = Sn*Fsr = $616.11
Ht = Horas efectivas por turno de trabajo = 6.50
MLT-MO023
Po = Sr/Ht =
616.11/6.50 =
ATENTAMENTE
ARQ. ALEJANDRO CORTS TLLEZ
DIR. DE OBRAS PBLICAS
PGINA
3 DE 3
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
LUBRICANTES
LLANTAS
2359780.00 $
130603.20 $
0.00 $
2229176.80 $
0.20000
445835.36 $
7.92 % anual
2.00 % anual
0.75000
15800.00 hrs
1000.00 hrs
1600.00 hrs
123.00 $ litro
4000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(2229176.80-445835.36)/15800.00 =
[(2229176.80+445835.36)/2*1600.00)]0.079200 =
[(2229176.80+445835.36)/2*1600.00)]0.020000 =
0.75000*112.87 =
HR
100.00000 hp
Diesel
13.89 $ litro
Frmula
Co = Gh*Pc =
Lb = Ah*Pac =
N = Pn/Vn =
Unidad :
15.12000 lts/hr
0.22680 lts/hr
Total
$112.87
$66.21
$16.72
$84.65
$280.45
Total de Consumos
$210.02
$27.90
$32.65
$270.57
Total de Operacin
$96.27
$96.27
Costo Horario
$647.29
15.12000*13.89 =
0.22680*123.00 =
130603.20/4000.00 =
Operacin
Sn = Salario tabulado = $364.00
Fsr = Factor de salario real = 1.69260
Sr = Salario real de operacin = Sn*Fsr = $616.11
Ht = Horas efectivas por turno de trabajo = 6.40
MLT-MO023
Po = Sr/Ht =
616.11/6.40 =
ATENTAMENTE
ARQ. ALEJANDRO CORTS TLLEZ
DIR. DE OBRAS PBLICAS
PGINA
4 DE 4
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Almacenamiento:
Consumos
COMBUSTIBLES
LUBRICANTES
25000.00 $
0.00 $
0.00 $
25000.00 $
0.00000
0.00 $
7.92 % anual
3.00 % anual
1.20000
7500.00 hrs
1000.00 hrs
1500.00 hrs
0.20000
Unidad :
Pnom = Potencia nominal =
Tipo de combustible:
Pc = Precio del combustible =
HR
0.00000 hp
Gasolina
13.42 $ litro
123.00 $ litro
4000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
1.20000 lts/hr
0.01250 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
A = K*D =
(25000.00-0.00)/7500.00 =
[(25000.00+0.00)/2*1500.00)]0.079163 =
[(25000.00+0.00)/2*1500.00)]0.030000 =
1.20000*3.33 =
0.20000*3.33 =
Total de Cargos Fijos
$3.33
$0.66
$0.25
$4.00
$0.67
$8.91
Total de Consumos
$16.10
$1.54
$17.64
Total de Operacin
$57.83
$57.83
Costo Horario
$84.38
Co = Gh*Pc =
Lb = Ah*Pac =
1.20000*13.42 =
0.01250*123.00 =
Operacin
Sn = Salario tabulado = $217.36
Fsr = Factor de salario real = 1.70280
Sr = Salario real de operacin = Sn*Fsr = $370.12
Ht = Horas efectivas por turno de trabajo = 6.40
MLT-MO005
Po = Sr/Ht =
370.12/6.40 =
ATENTAMENTE
ARQ. ALEJANDRO CORTS TLLEZ
DIR. DE OBRAS PBLICAS
PGINA
5 DE 5
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
LUBRICANTES
1142246.38 $
0.00 $
0.00 $
1142246.38 $
0.20000
228449.28 $
7.92 % anual
2.00 % anual
0.90000
16000.00 hrs
1000.00 hrs
2000.00 hrs
123.00 $ litro
4000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(1142246.38-228449.28)/16000.00 =
[(1142246.38+228449.28)/2*2000.00)]0.079200 =
[(1142246.38+228449.28)/2*2000.00)]0.020000 =
0.90000*57.11 =
HR
0.00000 hp
Diesel
13.89 $ litro
Frmula
Co = Gh*Pc =
Lb = Ah*Pac =
Unidad :
10.50000 lts/hr
0.15750 lts/hr
Total
$57.11
$27.14
$6.85
$51.40
$142.50
Total de Consumos
$145.85
$19.37
$165.22
Total de Operacin
$74.55
$74.55
Costo Horario
$382.27
10.50000*13.89 =
0.15750*123.00 =
Operacin
Sn = Salario tabulado = $364.00
Fsr = Factor de salario real = 1.69260
Sr = Salario real de operacin = Sn*Fsr = $616.11
Ht = Horas efectivas por turno de trabajo = 8.26
MLT-MO023
Po = Sr/Ht =
616.11/8.26 =
ATENTAMENTE
ARQ. ALEJANDRO CORTS TLLEZ
DIR. DE OBRAS PBLICAS
PGINA
6 DE 6
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
LUBRICANTES
24049.18 $
0.00 $
0.00 $
24049.18 $
0.10000
2404.92 $
7.92 % anual
3.00 % anual
0.80000
8400.00 hrs
0.00 hrs
1400.00 hrs
Unidad :
HR
18.00000 hp
Gasolina
13.42 $ litro
65.00 $ litro
4000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
3.00000 lts/hr
0.55000 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(24049.18-2404.92)/8400.00 =
[(24049.18+2404.92)/2*1400.00)]0.079200 =
[(24049.18+2404.92)/2*1400.00)]0.030000 =
0.80000*2.58 =
Total de Cargos Fijos
$2.58
$0.75
$0.28
$2.06
$5.67
Total de Consumos
$40.26
$35.75
$76.01
Total de Operacin
$57.83
$57.83
Costo Horario
$139.51
Co = Gh*Pc =
Lb = Ah*Pac =
3.00000*13.42 =
0.55000*65.00 =
Operacin
Sn = Salario tabulado = $217.36
Fsr = Factor de salario real = 1.70280
Sr = Salario real de operacin = Sn*Fsr = $370.12
Ht = Horas efectivas por turno de trabajo = 6.40
MLT-MO005
Po = Sr/Ht =
370.12/6.40 =
ATENTAMENTE
ARQ. ALEJANDRO CORTS TLLEZ
DIR. DE OBRAS PBLICAS
PGINA
7 DE 7
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Consumos
COMBUSTIBLES
LUBRICANTES
Unidad :
41109.69 $
0.00 $
0.00 $
41109.69 $
0.10000
4110.97 $
7.92 % anual
3.00 % anual
0.80000
3200.00 hrs
0.00 hrs
800.00 hrs
0.00000 hp
Gasolina
13.42 $ litro
65.00 $ litro
4000.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
1.50000 lts/hr
0.04876 lts/hr
Frmula
Operaciones
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(41109.69-4110.97)/3200.00 =
[(41109.69+4110.97)/2*800.00)]0.079163 =
[(41109.69+4110.97)/2*800.00)]0.030000 =
0.80000*11.56 =
Co = Gh*Pc =
Lb = Ah*Pac =
HR
Total
$11.56
$2.24
$0.85
$9.25
$23.90
Total de Consumos
$20.13
$3.17
$23.30
Total de Operacin
$61.08
$61.08
Costo Horario
$108.28
1.50000*13.42 =
0.04876*65.00 =
Operacin
Sn = Salario tabulado = $390.91
Fsr = Factor de salario real = 1.00000
Sr = Salario real de operacin = Sn*Fsr = $390.91
Ht = Horas efectivas por turno de trabajo = 6.40
MLT-CUA017
Po = Sr/Ht =
390.91/6.40 =
ATENTAMENTE
ARQ. ALEJANDRO CORTS TLLEZ
DIR. DE OBRAS PBLICAS
PGINA
8 DE 8
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Unidad :
12000.00 $
0.00 $
0.00 $
12000.00 $
0.25000
3000.00 $
7.92 % anual
3.00 % anual
0.90000
5500.00 hrs
0.00 hrs
1100.00 hrs
HR
0.00000 hp
Diesel
0.00 $ litro
0.00 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
0.00000 lts/hr
0.00000 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(12000.00-3000.00)/5500.00 =
[(12000.00+3000.00)/2*1100.00)]0.079163 =
[(12000.00+3000.00)/2*1100.00)]0.030000 =
0.90000*1.64 =
Total de Cargos Fijos
$1.64
$0.54
$0.20
$1.48
$3.86
Costo Horario
$3.86
ATENTAMENTE
ARQ. ALEJANDRO CORTS TLLEZ
DIR. DE OBRAS PBLICAS
PGINA
9 DE 9
Clave
Cargos Fijos
Depreciacin:
Inversin:
Seguros:
Mantenimiento:
Unidad :
12363.82 $
0.00 $
0.00 $
12363.82 $
0.25000
3090.95 $
7.92 % anual
3.00 % anual
0.90000
5500.00 hrs
0.00 hrs
1100.00 hrs
HR
0.00000 hp
Diesel
0.00 $ litro
0.00 $ litro
0.00 hrs
Gh = Cantidad de combustible =
Ah = Cantidad de aceite =
0.00000 lts/hr
0.00000 lts/hr
Frmula
Operaciones
Total
D = (Vm-Vr)/Ve =
Im = [(Vm+Vr)/2Hea]i =
Sm = [(Vm+Vr)/2Hea]s =
Mn = Ko*D =
(12363.82-3090.95)/5500.00 =
[(12363.82+3090.95)/2*1100.00)]0.079163 =
[(12363.82+3090.95)/2*1100.00)]0.030000 =
0.90000*1.69 =
Total de Cargos Fijos
$1.69
$0.56
$0.21
$1.52
$3.98
Costo Horario
$3.98
ATENTAMENTE
ARQ. ALEJANDRO CORTS TLLEZ
DIR. DE OBRAS PBLICAS
PGINA
10 DE 10