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TARIFA HORARIA MINICARGADOR

JOSE JULIO SUAREZ

EQUIPO: MINI CARGADOR


𝑉𝐼𝐷𝐴 𝑈𝑇𝐼𝐿: 50 𝑎ñ𝑜𝑠 2000 ℎ/𝑎ñ𝑜𝑠
𝑖 = 12% 𝑎𝑛𝑢𝑎𝑙 $79.000.000
281 ℎ𝑝

1) COSTOS DE PROPIEDAD
$79.000.000 ∗ 0.12 = $9.480.000/𝑎ñ𝑜
$9.480.000 /𝑎ñ𝑜
= $4.740/ℎ
2000 ℎ/𝑎ñ𝑜

1.2) COSTO DEPRECIACION

𝑉𝑆 = 10%

𝑃𝐴 − 𝑉𝑆 79000000 − 7900000
𝐷= = = $14.220.000
𝑉𝑈 5

14.220.000
𝐷= = $7110/ℎ
2000

1.3) SEGUROS/BODEGA/IMPUESTOS

𝑁+1 5+1
𝑉𝑀𝑀 = ∗ 𝑃𝐴 = ∗ 79.000.000 = $47.400.000
2𝑁 5∗2

$10.428.000
𝑆𝐵𝐼 = 22% 𝑉𝑀𝑀 = = $5.214 /ℎ
2000
𝐶𝑃 = $4.740 + $7110 + $5214 = $17064/ℎ

2) COSTOS DE OPERACIÓN

2.1) OPERADOR
1.80
$1.116.000 ∗ = $10.044 ℎ
25 ∗ 8

2.2) COMBUSTIBLE
𝐺𝐿
= 𝐹𝐶 ∗ 𝐻𝑃 = 0.0338 ∗ 281 𝐻𝑃

𝐺𝐿 𝐺𝐿
= 9.500 ∗ $9.424
ℎ ℎ
𝐺𝐿
= $89.528 /ℎ

2.3) LUBRICANTES

𝐴𝐶𝐸𝐼𝑇𝐸 𝐷𝐸 𝑀𝑂𝑇𝑂𝑅 → 0.0009 ∗ 𝐻𝑃


𝑇𝑅𝐴𝑆𝑀𝐼𝐶𝐼𝑂𝑁 → 0.0002 ∗ 𝐻𝑃
𝐶𝑂𝑁𝑇𝑅𝑂𝐿𝐸𝑆 𝐻𝐼𝐷𝑅𝐴𝑈𝐿𝐼𝐶𝑂𝑆 → 0.0001 ∗ 𝐻𝑃

0.0012 ∗ 𝐻𝑃

𝐿 = 0.0012 ∗ 281 𝐻𝑃 = 0.3372 𝐺𝐿/ℎ


𝐿 = 0.3372 ∗ $310.000 = $104.532
2.4) GRASA
0.05𝑘𝑔
∗ $28.000

𝐺 = $1400

2.5) FILTRO
15 − 20% 𝐶𝑂𝑀𝐵𝑈𝑆𝑇𝐼𝐵𝐿𝐸
𝐹 = 0.15 ∗ $89.528 = 13.429/ℎ

2.6) REPARACIONES

1.0125 ∗ 𝐷𝐸𝑃 = 1.0125 ∗ $7.110 = $7199


𝐶𝐷 = $226.132
𝐷𝑈 = $17.064 + $226.132 = $243.196
𝐶𝐼 = 1.15 < $243.196 = $279.675

PUNTO DE EQUILIBRIO
279675𝑋 = 17064 ∗ 2000 + 226132𝑋
𝑋 = 0.637 ℎ
TARIFA HORARIA RETROEXCAVADORA
MARIA JOSE QUINTERO VARGAS

EQUIPO: RETROEXCAVADORA
𝑉𝐼𝐷𝐴 𝑈𝑇𝐼𝐿: 5 𝑎ñ𝑜𝑠 2000 ℎ/𝑎ñ𝑜𝑠
𝑖 = 12% 𝑎𝑛𝑢𝑎𝑙 $170.000.000
158 ℎ𝑝

1) COSTOS DE PROPIEDAD
$170.000.000 ∗ 0.12 = $20.400.000/𝑎ñ𝑜
$20.040.000 /𝑎ñ𝑜
= $10.200/ℎ
2000 ℎ/𝑎ñ𝑜

1.2) COSTO DEPRECIACION

𝑉𝑆 = 10%

𝑃𝐴 − 𝑉𝑆 20400000 − 20400000
𝐷= = = $3672000
𝑉𝑈 5

3672000
𝐷= = $1836/ℎ
2000

1.3) SEGUROS/BODEGA/IMPUESTOS

𝑁+1 5+1
𝑉𝑀𝑀 = ∗ 𝑃𝐴 = ∗ 20400000 = $12240000
2𝑁 5∗2

$2692800
𝑆𝐵𝐼 = 22% 𝑉𝑀𝑀 = = $1346 /ℎ
2000
𝐶𝑃 = $10200 + $1836 + $1346 = $13382/ℎ

2) COSTOS DE OPERACIÓN

2.1) OPERADOR
1.80
$126000 ∗ = $11340 ℎ
25 ∗ 8

2.2) COMBUSTIBLE
𝐺𝐿
= 𝐹𝐶 ∗ 𝐻𝑃 = 0.0338 ∗ 158 𝐻𝑃

𝐺𝐿 𝐺𝐿
= 5.34 ∗ $9.424
ℎ ℎ
𝐺𝐿
= $50324 /ℎ

2.3) LUBRICANTES

𝐴𝐶𝐸𝐼𝑇𝐸 𝐷𝐸 𝑀𝑂𝑇𝑂𝑅 → 0.0009 ∗ 𝐻𝑃


𝑇𝑅𝐴𝑆𝑀𝐼𝐶𝐼𝑂𝑁 → 0.0002 ∗ 𝐻𝑃
𝐶𝑂𝑁𝑇𝑅𝑂𝐿𝐸𝑆 𝐻𝐼𝐷𝑅𝐴𝑈𝐿𝐼𝐶𝑂𝑆 → 0.0001 ∗ 𝐻𝑃

0.0012 ∗ 𝐻𝑃
𝐿 = 0.0012 ∗ 158 𝐻𝑃 = 0.1896 𝐺𝐿/ℎ
𝐿 = 0.1896 ∗ $210000 = $39816

2.4) GRASA
0.05𝑘𝑔
∗ $28.000

𝐺 = $1400

2.5) FILTRO
15 − 20% 𝐶𝑂𝑀𝐵𝑈𝑆𝑇𝐼𝐵𝐿𝐸
𝐹 = 0.15 ∗ $80324 = $12049/ℎ

2.6) REPARACIONES

1.0125 ∗ 𝐷𝐸𝑃 = 1.0125 ∗ $1836 = $1858


𝐶𝐷 = $116787
𝐷𝑈 = $13382 + $116787 = $130169
𝐶𝐼 = 1.15 < $130169 = $149694

PUNTO DE EQUILIBRIO
149694𝑋 = 13382 ∗ 2000 + 116787𝑋
𝑋 = 0.637 ℎ

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