TRABAJO PRACTICO

HUARAYA MANZANO ELVIS JOVITO

2011103031

DATOS
ITEM

CANTIDAD

DESCRIPCIN

PRECIO UNITARIO

PRECIO TOTAL

VIDA HORARIA

240.000.000

100000

24.000.000

50000

172.000.000

78000

48.000.000

100000

10.000.000

45000

2.000.000

45000

08

PALAS

04

CARGADORES FRONTALES

43

CAMIONES 320 TN

08

PERFORADORAS PRIN

02

PERFORADORAS DISEL

02

PERFORADORAS SOPORTE

US$
30.000.000
US$
6.000.000
US$
4.000.000
US$
6.000.000
US$
5.000.000
US$
1.000.000

08

TRACTOR CRAWLER

1.000.000

8.000.000

80000

06

TRACTOR WHEEL

800.000

4.800.000

80000

08

GRADERS

1.500.000

12.000.000

80000

05

WATER TRUCKS

1.000.000

5.000.000

78000

COSTO TOTAL

525.800.000

DESCRIPCIN

PRECIO
UNITARIO

PRECIO
TOTAL

VIDA
HORARIA

HORAS
PROGRAMADAS
ANUAL

Disponibilidad
Mecanica

Uso de la
disponibilidad

UTILIZACION
OPERATIVA

Horas
Operativas
Anuales

COSTO
HORARIO

PALAS

US$
240.000.00
30.000.000
0

100000

8760

85

80

54

4730,4

406,81

CARGADORES
FRONTALES

US$
6.000.000 24.000.000

50000

8760

75

76

45

3942

413,85

CAMIONES 320
TN

US$
172.000.00
4.000.000
0

78000

8760

85

79

68

5956,8

276,33

PERFORADORAS
US$
PRIN
6.000.000 48.000.000

100000

8760

78

80

57,7

5054,52

264,8

PERFORADORAS
US$
DISEL
5.000.000 10.000.000

45000

8760

75

80

46,3

4055,88

135,91

2.000.000

45000

8760

70

80

50,4

4415,04

99,21

8.000.000

80000

8760

75

81

78

6832,8

80,84

4.800.000

80000

8760

75

82

78

6832,8

88,37

1.500.000 12.000.000

80000

8760

80

78

79,4

6955,44

117,24

1.000.000

78000

8760

85

79

80

PERFORADORAS
US$
SOPORTE
1.000.000
TRACTOR
CRAWLER
1.000.000
TRACTOR WHEEL
GRADERS
WATER TRUCKS

800.000

5.000.000

7008

109,77

DESCRIPCIN
PALAS

Horas Operativas
Anuales

COSTO
HORARIO

AOS DE
VIDA

OPEX SIN
SIB

SIB ANUAL

4730,4

406,81

21,115.394.992

3942

413,85

12,76.525.587

5956,8

276,33

13,170.779.829 13.135.508

PERFORADORAS
PRIN

5054,52

264,8

PERFORADORAS
DISEL

4055,88

135,91

PERFORADORAS
SOPORTE

4415,04

TRACTOR CRAWLER

TRACTOR WHEEL

CARGADORES
FRONTALES
CAMIONES 320 TN

GRADERS
WATER TRUCKS

1.892.160

OPEX CON
SIB
15.394.992

SIB ao 13

8.417.747

SIB ao 13 83.915.337

19,810.707.495

10.707.495

11,11.102.469

901.307

SIB ao 11

2.003.776

99,21

10,2876.032

196.224

SIB ao 11

1.072.256

5956,8

80,84

13,43.852.382

595.680

SIB ao 14

4.448.062

5956,8

88,37

13,43.158.414

357.408

SIB ao 14

3.515.822

6955,44

117,24

11,56.523.646

1.043.316

SIB ao 12

7.566.962

7008

109,77

11,13.846.341

449.231

SIB ao 12

4.295.572

AOS

-1

PALAS

CARGADORES
FRONTALES

10

11

12

13

14

15

16

17

18

19

20

240.000. 15.394.9 15.394.9 15.394.9 15.394.99 15.394.

15.394.9 15.394.99 15.394.9 15.394. 15.394. 15.394. 15.394.15.394. 15.394. 15.394. 15.394. 15.394. 15.394. 15.394.
000
92
92
92
2
992
15.394.992 92
2
92
992
992
992
992
992
992
992
992
992
992
992

24.000.0 8.417.74 8.417.74 8.417.74

8.417.7
00
7
7
7
8.417.747 47
8.417.747

8.417.74
8.417.74 8.417.7 8.417.7 8.417.7 8.417.7 1.892.1 1.892.1 1.892.1 1.892.1 1.892.1 1.892.1 1.892.1
7
8.417.747 7
47
47
47
47
60
60
60
60
60
60
60

172.000. 83.915.3 83.915.3 83.915.3 83.915.33 83.915.

83.915.3 83.915.33 83.915.3 83.915. 83.915. 83.915. 83.915.13.135. 13.135. 13.135. 13.135. 13.135. 13.135. 13.135.
CAMIONES 320 TN 000
37
37
37
7
337
83.915.337 37
7
37
337
337
337
337
508
508
508
508
508
508
508
PERFORADORAS 48.000.0 10.707.4 10.707.4 10.707.4 10.707.49 10.707.
10.707.4 10.707.49 10.707.4 10.707. 10.707. 10.707. 10.707.10.707. 10.707. 10.707. 10.707. 10.707. 10.707. 10.707.
PRIN
00
95
95
95
5
495
10.707.495 95
5
95
495
495
495
495
495
495
495
495
495
495
495

PERFORADORAS 10.000.0 2.003.77 2.003.77 2.003.77

2.003.7
DISEL
00
6
6
6
2.003.776 76
2.003.776

2.003.77
2.003.77 2.003.7 2.003.7
901.30 901.30 901.30 901.30 901.30 901.30 901.30 901.30
6
2.003.776 6
76
76
901.307 7
7
7
7
7
7
7
7

PERFORADORAS 2.000.00 1.072.25 1.072.25 1.072.25

1.072.2
SOPORTE
0
6
6
6
1.072.256 56
1.072.256

1.072.25
1.072.25 1.072.2 1.072.2
196.22 196.22 196.22 196.22 196.22 196.22 196.22 196.22
6
1.072.256 6
56
56
196.224 4
4
4
4
4
4
4
4

TRACTOR
CRAWLER

8.000.00 4.448.06 4.448.06 4.448.06

4.448.0
0
2
2
2
4.448.062 62
4.448.062

4.448.06
4.448.06 4.448.0 4.448.0 4.448.0 4.448.0 4.448.0 595.68 595.68 595.68 595.68 595.68 595.68
2
4.448.062 2
62
62
62
62
62
0
0
0
0
0
0

4.800.00 3.515.82 3.515.82 3.515.82

3.515.8
TRACTOR WHEEL 0
2
2
2
3.515.822 22
3.515.822

3.515.82
3.515.82 3.515.8 3.515.8 3.515.8 3.515.8 3.515.8 357.40 357.40 357.40 357.40 357.40 357.40
2
3.515.822 2
22
22
22
22
22
8
8
8
8
8
8

COSTO HORARIO DE EQUIPOS

117.24 109.77
88.37
406.81
80.84
99.21
135.91
413.85
264.8
276.33

PALAS
PERFORADORAS PRIN
TRACTOR CRAWLER
WATER TRUCKS

CARGADORES FRONTALES
PERFORADORAS DISEL
TRACTOR WHEEL

CAMIONES 320 TN
PERFORADORAS SOPORTE
GRADERS

600,000,000

EN ESTA GRAFICA PODEMOS OBSERVAR CUANTO

GASTAREMOS EN LOS 20 AOS DE OPERACIN.

500,000,000

WATER TRUCKS

400,000,000

GRADERS
TRACTOR WHEEL
TRACTOR CRAWLER

300,000,000

PERFORADORAS SOPORTE
PERFORADORAS DISEL
PERFORADORAS PRIN
CAMIONES 320 TN

200,000,000

CARGADORES FRONTALES
PALAS

100,000,000

-1

10

11

12

13

14

15

16

17

18

19

20

DE ESTA MANERA PODEMOS SABER

CUANTO REQUERIMOS EN EL AO 10
600,000,000

500,000,000
WATER TRUCKS
GRADERS

400,000,000

TRACTOR WHEEL
TRACTOR CRAWLER
PERFORADORAS SOPORTE

300,000,000

PERFORADORAS DISEL
PERFORADORAS PRIN
CAMIONES 320 TN

200,000,000

CARGADORES FRONTALES
PALAS
100,000,000

-1

10