Scribd Logo
Upload

Welcome to Scribd!

  • Economic A

    Uploaded by

    Tomas Rocha Saavedra
    8 views9 pages
    This document contains a table with information about the costs of vehicle maintenance from 2012 to 2022. It includes the annual costs for items like fuel, oil changes, tires, batteries, brakes, inspections and more. The total maintenance costs are shown to increase each year. A second table calculates the present value of the maintenance costs and the residual value of the vehicle at the end of each period.

    Original Description:

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document contains a table with information about the costs of vehicle maintenance from 2012 to 2022. It includes the annual costs for items like fuel, oil changes, tires, batteries, brakes, inspections and more. The total maintenance costs are shown to increase each year. A second table calculates the present value of the maintenance costs and the residual value of the vehicle at the end of each period.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    8 views9 pages

    Economic A

    Uploaded by

    Tomas Rocha Saavedra
    This document contains a table with information about the costs of vehicle maintenance from 2012 to 2022. It includes the annual costs for items like fuel, oil changes, tires, batteries, brakes, inspections and more. The total maintenance costs are shown to increase each year. A second table calculates the present value of the maintenance costs and the residual value of the vehicle at the end of each period.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 9

    AO

    2012
    2013
    2014
    2015
    2016
    2017
    2018
    2019
    2020
    2021
    2022

    Valor
    11574900.00
    10996155.00
    10446347.25
    9924029.89
    9427828.39
    8956436.97
    8508615.12
    8083184.37
    7679025.15
    7295073.89
    6930320.20

    UTM
    39138.00
    40429.16
    41762.92
    43140.68
    44563.89
    46034.05
    47552.72
    49121.48
    50742.00
    52415.98
    54145.18

    N UTM
    295.75
    271.99
    250.13
    230.04
    211.56
    194.56
    178.93
    164.55
    151.33
    139.18
    128.00

    *0,01
    [60 UTM]
    23482.80
    24257.50
    25057.75
    25884.41
    26738.33
    27620.43
    28531.63
    29472.89
    30445.20
    31449.59
    32487.11

    *0,02
    [60-120]
    46965.60
    48515.00
    50115.50
    51768.82
    53476.67
    55240.86
    57063.26
    58945.78
    60890.40
    62899.17
    64974.22

    *0,03
    [120-250]

    *0,04
    [+250]

    Perm.
    Circ.

    Costos/Ao
    Combustible
    Cambio aceite (+filtro)
    Cambio filtro Combustible
    Cambio filtro aire
    Cambio pack kit distribucion
    Cambio Neumticos
    Cambio Batera
    Cambio Bujas
    Cambio disco de freno
    Cambios de amortiguadores
    Revisin Tcnica
    Seguro Obligatorio
    Perm. Circulacin
    TOTAL

    2013
    16300000
    36000

    2014
    16300000
    36000

    2015
    16300000
    36000

    240000

    2016
    16300000
    36000
    23000
    21000
    176000
    240000

    79500
    61500

    61500

    13300
    10500
    250643.58

    13300
    10500
    226186.97

    16649402.7 16924233.1 16689943.6

    17107487

    10500
    302902.7

    10500
    276233.09

    2017
    16300000
    36000

    13300
    10500
    209728.18

    2018
    16300000
    36000

    240000
    79500
    61500
    142000
    108000
    13300
    10500
    193979.12

    2019
    16300000
    36000

    2020
    16300000
    36000
    23000
    21000
    176000
    240000

    2021
    16300000
    36000

    2022
    16300000
    36000
    21000
    240000

    79500

    61500

    13300
    10500
    150619.64

    13300
    10500
    137347.69

    61500
    13300
    10500
    178901.8

    13300
    10500
    164460.1

    16569528.2 17184779.1 16538701.8 17045760.1 16589919.6 16819647.7

    20000
    815
    16300000
    16300000

    n
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11

    AO
    2012
    2013
    2014
    2015
    2016
    2017
    2018
    2019
    2020
    2021
    2022

    SUMA DE
    VALOR
    COSTO
    PRESENTE
    MANTENCIO
    DE
    N
    MANTENIMI
    ENTO
    16649402.7
    16924233.1
    16689943.6
    17107487
    16569528.2
    17184779.1
    16538701.8
    17045760.1
    16589919.6
    16819647.7

    1083102.2
    2274224.8
    3197040.5
    4295225.6
    4989911.9
    5621444.9
    6181185.1
    6905082
    7387423.9
    7906434.8

    CAE
    MANTEN.

    624073.2
    914499.4
    1008572.9
    1133069.7
    1145720.6
    1154675.7
    1158626.2
    1199002.2
    1202269.2
    1217299.5

    CAE
    RECUPERACI
    ON
    DE CAPITAL
    15719000
    8233761.9
    5746220.5
    4508077.8
    3769666
    3281089.5
    2935244.6
    2678575
    2481323.3
    2325631.7
    2200133.3

    VALOR

    VALOR

    CAE

    RESIDUAL
    PERIODO

    RESIDUAL

    TOTAL

    11574900
    10996155
    10446347.3
    9924029.9
    9427828.4
    8956437
    8508615.1
    8083184.4
    7679025.2
    7295073.9

    5511857.1
    3322101.2
    2250882.8
    1625531.1
    1221916.1
    944057.7
    744027.5
    595250.1
    481823.5
    393665.1

    Costos/Ao
    2013
    Combustible 16300000
    Cambio aceite (+filtro)36000
    Cambio filtro Combustible
    Cambio filtro aire
    Cambio pack kit distribucion
    Cambio Neumticos
    Cambio Batera
    Cambio Bujas
    Cambio disco de freno
    Cambios de amortiguadores
    Revisin Tcnica
    Seguro Obligatorio 10500
    Perm. Circulacin 302902.7
    TOTAL

    2014
    16300000
    36000

    2015
    16300000
    36000

    240000

    2016
    16300000
    36000
    23000
    21000
    176000
    240000

    2017
    16300000
    36000

    2018
    16300000
    36000

    240000
    79500
    61500
    142000
    108000
    13300
    10500
    193979.12

    79500
    61500

    61500

    13300
    10500
    250643.58

    13300
    10500
    226186.97

    13300
    10500
    209728.18

    16649402.7 16924233.1 16689943.6

    17107487

    16569528.2 17184779.1

    10500
    276233.09

    2019
    16300000
    36000

    2020
    16300000
    36000
    23000
    21000
    176000
    240000

    2021
    16300000
    36000

    2022
    16300000
    36000
    21000
    240000

    79500

    61500

    13300
    10500
    150619.64

    13300
    10500
    137347.69

    61500
    13300
    10500
    178901.8

    13300
    10500
    164460.1

    16538701.8 17045760.1 16589919.6 16819647.7

    You might also like