Ppt Costo Propiedad Operación Hora Del Scoop Electrico Sandvik
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UNIDAD DE POST GRADO FACULTAD DE INGENIERIA DE MINAS
COSTO PROPIEDAD OPERACIÓN HORA DEL SCOOP ELECTRICO SANDVIK TAMROCK 1.5 Yd PONENTE: JOSE LUIS VELASQUEZ TAIPE TAIPE
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DATOS DA TOS GENERA G ENERALES LES
Producto
=
Microscoop Eléctrico SANDVIK 1.5 Yd3
Modelo
=
100E
Valor de Adquisición Adquisi ción (VA) =
S/. 110,000.00 110,000 .00 (sin I.G.V I.G.V.)
Output
=
60 kw
Potencia
=
198 HP
Peso De Operación
=
9,700 Kg. (Aprox.)
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CÁLCULO DE COSTO HORARIO DE POSESIÓN Cálculo de la Inversión Media Anual (IMA)
=
+ + +( +(− −) )
=
/. /. , ,. . + + + ,. ,.( (− −) ) ( ñ)
Cálculo de la Inversión Media Anual (IMA) = S/. 75,625.00 / Año Costo Horario de la Depreciación ó ó =
VaVr VEU
=
S/.11 S/.110,0 0,000 00.0 .00 0 S/. 27,5 27,500 00.0 .00 0 6 años
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Costo Horario de los Intereses Intereses Usaremos el promedio de Tasa Activa en Moneda Nacional (TAMN) del año 2014 que es del 15.77%. =
IMA x % tasa anual N° de horas anuales
= S/ S/.. 6. 6.00 00 / hor hora a
=
S/. 75,625.00 75,625.00 / año x 0.1577 0.1577 2,000 horas
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Costo horario de: seguros, impuestos y almacenaje Usaremos referencialmente las siguientes tasas promedios anuales de: Seguros Impuestos y Almacenaje: Seguros :
2.5%
Impuestos
:
2.0%
Almacenaje
:
1.0%
TOTAL TOTAL
:
5.5% 5.5 %
Esta sumatoria de tasas las aplicamos sobre la Inversión Media Anual Seguros, Impuestos y Almacenaje.
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TOT TOTAL COSTO HORARIO DE POSESIÓN POSESIÓN
Depreciación
=
S/. 6.90 / hora
S/.
/
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CALCULO DEL COSTO HORARIO DE OPERACIÓN Datos generales Motor Eléctrico marca Sandvik Tamrock modelo 100E, que desarrolla una potencia a la volante de 198 HP a 1800 RPM. Combustibles
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Cotizaciones Aceite Lubricante (Galón)
=
S/. 31.09 sin I.G.V I.G.V.
Aceite Hidráulico (galón)
=
S/. 36.54 sin I.G.V I.G.V.
Aceite de Transmisión
=
S/. 38.55 sin I.G.V I.G.V.
Grasas (libra)
=
S/. 4.67 sin I.G.V I.G.V.
Operario de Maquinaria pesada
=
S/. 12.4 /hora
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Costo horario de los gastos de mantenimiento Para el presente consideramos consideramos que el costo total del mantenimiento del scoop, asciende al 100% del Valor de Adquisición. Costo Total del mantenimiento mantenimi ento
: 100% del Valor de Adquisición Adquisi ción : 100% x S/. 110,000.00 : S/. 110,00.00
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COSTO HORARIO DE MANTENIMIENTO POR REPUESTOS =
S/. 82,500 82,500.00 .00 12,000
= S/. 6.90 /h /h
TOTAL TOTAL COSTO HORARIO DE OPERACIÓN OP ERACIÓN Energía eléctrica
=
S/. 1.42 / hora
Aceite
=
S/. 1.55 /hora
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