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MARCA
MODELO
CAPACIDAD
PROVEEDOR
1.-
2.-
COSTO DE POSESIN
($/Hr)
Valor de Adquisicin
Valor Neumticos
Vida til Horas
Vida econmica til en aos
Valor de Rescate
Tasa vigente anual de inters
Horas Operadas por ao
Horas Operadas por mes
(Va)
(Vn)
(Ve)
(N)
Depreciacin ( * )
Inversin Media Anual
Costo Financiero
Prima Anual por Seguros
Porcentaje de Almacenaje
Seguros y Almacenaje
COSTO DE OPERACIN
Mantenimiento y reparacin
Mantenimiento y reparacin
Consumo de Energa
Precio por Kw-Hr
Costo de Energa
Consumo de combustible
Precio de Combustible
Costo de Combustible
(i)
(HOA)
(HOM)
(D)
(IMA)
($/Hr)
(S)
(Alm)
(SA)
($/Hr)
260,000.00
12,000.00
5.00
20%
0.097
2,400.00
200.00
17.33
156,000
6.31
2.00%
1.00%
1.95
32.4
(%MR)
(MR)
(Ce)
(Pe)
( E1 )
(Ccomb)
(Pcomb)
( E2 )
9.7415
43
0.06
2.58
0
3.7
0
2.58
3.04
0
1.33
4.37
Jornal Diario
Factor Prestacional
Jornada / Guardia
N de Guardias / da
N de das / Mes
N de Operadores / mes + 01 mecnico
Costo / Mes
2.-
ARAMINE
L 130E
0.78 Yd3
ATLAS COPCO
25.59
23.33
1.5
12
2
30
3
3,149.55
15.75
58.03
EQUIPO DE ACARREO
ARAMINE
PAUS
L 130D
PFL08-Z
0.78 Yd3
1.6 Yd3
ATLAS COPCO FERREYROS
24.11
24.11
245,000.00
245,000.00
12,000.00
5.00
20%
0.097
2,400.00
200.00
12,000.00
5.00
20%
0.097
2,400.00
200.00
16.33
147,000
16.33
147,000
5.94
2.00%
1.00%
5.94
2.00%
1.00%
1.84
1.84
41.02
49.22
9.7415
0
0.06
0
2.99
3.7
11.06
9.7415
0
0.06
0
4.48
3.7
16.594
11.06
16.59
3.04
0
1.43
5.70
0
1.43
4.47
7.13
23.33
1.5
12
2
30
3
3,149.55
23.33
1.5
12
2
30
3
3,149.55
15.75
65.13
15.75
73.32
REPUESTOS
2010
MODELO
SC-39
SC-40
SC-41
SANDVIK
SANDVIK
SANDVIK
LH202
LH202
LH202
3,060.0
2,820.0
2,805.0
3,595.7
3,278.4
3,397.2
17,323.2
12,645.5
14,789.7
2011
MARCA
SC-39
SC-40
SC-41
SANDVIK
SANDVIK
SANDVIK
LH202
LH202
LH202
6,791.8
6,415.2
6,052.5
3,183.7
3,118.0
2,659.7
44,256.1
77,861.8
43,674.5
2012
EQUIPO
SC-39
SC-40
SC-41
SANDVIK
SANDVIK
SANDVIK
LH202
LH202
LH202
8,727.6
7,319.0
7,930.3
1,935.8
903.8
1,877.8
50,307.2
45,620.0
29,189.7
2013
CAP.
SC-39
SC-40
SC-41
SANDVIK
SANDVIK
SANDVIK
LH202
LH202
LH202
11,292.3
8,974.7
10,360.0
2,564.7
1,655.7
2,429.7
28,187.4
38,588.2
65,171.7
1.5 YD3
PROMEDIO
2,550.0
38,967.9
0.8 YD3
PROMEDIO
US$
US$ / HR
LLANTAS
REP. TERCEROS
TOTAL
US$ LLANTAS/HR
24,463.2
19,580.3
20,921.6
731.6
685.0
685.0
42,518.0
32,910.8
36,396.2
6.8
6.0
6.2
1.4
1.4
1.4
10,878.3
21,575.9
14,923.9
7,411.8
6,737.0
9,864.3
62,546.2
106,174.7
68,462.7
3.4
6.9
5.6
1.4
1.4
1.4
8,073.0
4,244.9
12,892.5
3,488.0
0.0
200.0
61,868.2
49,864.9
42,282.2
4.2
4.7
6.9
1.4
1.4
1.4
10,095.7
11,375.0
17,038.8
1,853.5
0.0
0.0
40,136.6
49,963.2
82,210.5
3.9
6.9
7.0
1.4
1.4
1.4
14,671.9
2,638.0
56,277.9
5.7
1.4
3.04
0.8
US$ / HR
DISPONIB.
ACUMUL. REND. PROMEDIO (%)
(GLN/HR)
REPUESTOS + REP.
TERCEROS
TOTAL
ACUMUL.
(GALN)
ACUMUL. (US$)
ACUMUL.
(US$/HR)
3.9
2.9
3.4
11.8
10.0
10.7
7,293.7
7,699.5
6,603.7
22,711.1
23,816.4
20,706.1
6.3
7.3
6.1
2.0
2.3
1.9
88%
91%
88%
15.1
26.0
19.0
19.6
34.1
25.7
4,982.5
5,313.4
6,166.2
19,021.7
17,539.3
15,053.0
6.0
5.6
5.7
1.6
1.7
2.3
84%
88%
88%
26.6
49.3
14.5
32.0
55.2
22.5
4,354.3
1,074.3
2,498.9
18,519.2
4,929.8
10,612.0
9.6
5.5
5.7
2.2
1.2
1.3
77%
70%
87%
10.6
22.2
25.7
15.6
30.2
33.8
1,039.1
1,274.8
2,800.7
4,280.6
5,340.6
11,590.1
1.7
3.2
4.8
0.4
0.8
1.2
84%
83%
88%
18.3
25.1
4,258.4
14,510.0
5.6
1.6
85%
9.7
13.4
3.0
Horas x PM
Frecuencia de PM
KIT DE REPUESTOS
PU (US$)
25.00
20.00
5.00
9.00
7.00
17.00
180.00
7.00
3.78
62
125
150
150
150
600
600
600
10
2
1
1
1
1
1
1
1
15
SUB TOTAL KIT
6
150
8
300
6
150
10
600
6
150
PM1
PM2
PM1
PM3
PM1
50.00
20.00
5.00
9.00
7.00
17.00
50.00
20.00
5.00
9.00
7.00
17.00
50.00
20.00
5.00
9.00
7.00
17.00
50.00 50.00
20.00 20.00
5.00
5.00
9.00
9.00
7.00
7.00
17.00 17.00
180.00
7.00
56.70
108.00 108.00 108.00 351.70 108.00
8
300
6
150
14
1200
PM2
PM1
PM4
6
150
PM1
8
300
PM2
6
150
PM1
10
600
PM3
6
150
PM1
8
300
PM2
6
150
14
2400
PM1
PM4
50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00
180.00
180.00
180.00
180.00
180.00
180.00
7.00
7.00
7.00
7.00
7.00
7.00
56.70
56.70
56.70
56.70
56.70
56.70
351.70 108.00 351.70 108.00 351.70 108.00 351.70 108.00 351.70 108.00 351.70
800.00
320.00
80.00
144.00
112.00
272.00
1260.00
49.00
396.90
3433.90
1.43
Horas x PM
Frecuencia de PM
KIT DE REPUESTOS
PU (US$)
10.00
20.00
500.00
180.00
7.00
3.78
150
600
1200
600
600
10
1
1
1
1
1
15
SUB TOTAL KIT
6
150
8
300
6
150
10
600
6
150
PM1
PM2
PM1
PM3
PM1
10.00
20.00
10.00
20.00
10.00
20.00
10.00
20.00
10.00
20.00
180.00
7.00
56.70
30.00 273.70
30.00
30.00
30.00
8
300
6
150
14
1200
PM2
PM1
PM4
10.00
20.00
10.00
20.00
180.00
7.00
56.70
273.70
10.00
20.00
500.00
180.00
7.00
56.70
30.00 773.70
6
150
PM1
10.00
20.00
8
300
PM2
10.00
20.00
180.00
7.00
56.70
30.00 273.70
6
150
PM1
10.00
20.00
10
600
PM3
10.00
20.00
180.00
7.00
56.70
30.00 273.70
6
150
PM1
10.00
20.00
8
300
PM2
6
150
14
2400
PM1
PM4
10.00
20.00
10.00
20.00
180.00
7.00
56.70
30.00 273.70
30.00
10.00
20.00
500.00
180.00
7.00
56.70
773.70
160.00
320.00
1000.00
1260.00
49.00
396.90
3185.90
1.33