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    1. The document contains data and calculations related to cost analysis for two tunnel boring machines (Tumbo 1 and Jumbo 2) including fixed costs, variable costs, and production rates. 2. Based on the cost data, Jumbo 2 has a lower operating cost than Jumbo 1 at production levels of 324 and 270 tunnels. 3. The break-even point where total revenue equals total costs is calculated to be 81.08 tunnels for either machine.

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    1. The document contains data and calculations related to cost analysis for two tunnel boring machines (Tumbo 1 and Jumbo 2) including fixed costs, variable costs, and production rates. 2. Based on the cost data, Jumbo 2 has a lower operating cost than Jumbo 1 at production levels of 324 and 270 tunnels. 3. The break-even point where total revenue equals total costs is calculated to be 81.08 tunnels for either machine.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    29 views8 pages

    G GGGGG GGGGG GGGGG

    Uploaded by

    Wiliams Pongo
    1. The document contains data and calculations related to cost analysis for two tunnel boring machines (Tumbo 1 and Jumbo 2) including fixed costs, variable costs, and production rates. 2. Based on the cost data, Jumbo 2 has a lower operating cost than Jumbo 1 at production levels of 324 and 270 tunnels. 3. The break-even point where total revenue equals total costs is calculated to be 81.08 tunnels for either machine.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 8

    1.

    GENERACION DE DATOS
    CALCULO DE PENDIENTE DE INGRESO
    DATA DE INGRESO
    COORD X
    VARIABLES VALOR ORIGEN 0
    CF (Costo Fijo 150000 150000 I 2500
    CT (Costo Tot 620000 620000
    CV (Costo Var 470000 470000 21.25
    P 21.25 1900
    LEY % 0.85 0.95 CALCULO DE PENDIENTE COSTO TOTAL
    P ($/UTM) 25 2000
    I 53125 4750000 COORD X
    Q 2500 2500 CF 0
    n -0.3598201 0.03504673 CT 2500
    n% -35.98 3.50
    q -899.55 87.62 188
    Ingreso en el -19115.44 166471.96
    Margen de se 1.35982 0.96495

    DATA PARA TODAS LAS FUNCIONES 700000

    X CF CT I CV 600000
    0 150000 150000 0 0
    100 150000 168800 2125 18800 500000
    200 150000 187600 4250 37600
    300 150000 206400 6375 56400 400000
    400 150000 225200 8500 75200
    500 150000 244000 10625 94000 300000
    600 150000 262800 12750 112800
    700 150000 281600 14875 131600 200000
    800 150000 300400 17000 150400
    900 150000 319200 19125 169200 100000
    1000 150000 338000 21250 188000
    1100 150000 356800 23375 206800 0
    0 500
    1200 150000 375600 25500 225600
    1300 150000 394400 27625 244400
    1400 150000 413200 29750 263200
    1500 150000 432000 31875 282000
    1600 150000 450800 34000 300800
    1700 150000 469600 36125 319600
    1800 150000 488400 38250 338400
    1900 150000 507200 40375 357200
    2000 150000 526000 42500 376000
    2100 150000 544800 44625 394800
    2200 150000 563600 46750 413600
    2300 150000 582400 48875 432400
    2400 150000 601200 51000 451200
    2500 150000 620000 53125 470000
    LO DE PENDIENTE DE INGRESO

    Y
    0
    53125

    ENDIENTE COSTO TOTAL CALCULO DE PENDIENTE COSTO VARIABLE

    Y COORD X Y
    150000 ORIGEN 0 0
    620000 CV 2500 470000

    188

    700000

    600000

    500000

    400000

    300000

    200000

    100000

    0
    0 500 1000 1500 2000 2500 3000
    CF CT I CV
    ANALISIS DE DECISION SIMPLE
    COSTO DE PRODUCTO VELOCIDAD DE PERFORACION
    CP= CF + CV(x) JUMBO 1 25
    X = produccion JUMBO 2 30
    TURNO DE TRABAJO
    DATOS EFICIENCIA
    EQUIPO JUMBO 1 JUMBO 2
    CF 60 90
    CV 1.32 0.95
    PN=25*(tal/h)*12h*90

    CPN 60+1.32X PH=30*(tal/h)*12h*90


    CPH 90+0.95X

    TABLA DE DATOS
    N H
    x y x y
    0 60 0 90 1000
    10 73.2 10 99.5
    20 86.4 20 109
    900
    30 99.6 30 118.5
    40 112.8 40 128
    800
    50 126 50 137.5
    60 139.2 60 147
    700
    70 152.4 70 156.5
    80 165.6 80 166
    600
    COSTO DE OPERACION

    90 178.8 90 175.5
    100 192 100 185
    500
    110 205.2 110 194.5
    120 218.4 120 204
    400
    130 231.6 130 213.5
    140 244.8 140 223
    300
    150 258 150 232.5
    160 271.2 160 242
    170 284.4 170 251.5 200

    180 297.6 180 261


    190 310.8 190 270.5 100

    200 324 200 280


    210 337.2 210 289.5 0
    0 50 100
    220 350.4 220 299
    230 363.6 230 308.5
    240 376.8 240 318
    250 390 250 327.5
    260 403.2 260 337
    270 416.4 270 346.5 produccion JUMBO 1
    280 429.6 280 356 x y
    290 442.8 290 365.5 270 0
    300 456 300 375 270 150
    310 469.2 310 384.5 270 300
    320 482.4 320 394 270 450
    330 495.6 330 403.5 270 600
    340 508.8 340 413 270 750
    350 522 350 422.5
    360 535.2 360 432
    370 548.4 370 441.5
    380 561.6 380 451
    390 574.8 390 460.5
    400 588 400 470
    D DE PERFORACION
    tal/h
    tal/h
    12
    90%

    JUMBO 1 270
    5*(tal/h)*12h*90%

    0*(tal/h)*12h*90% JUMBO 2 324

    000

    900

    800

    700

    600

    500

    400

    300

    200

    100

    0
    0 50 100 150 200 250 300 350 400 450

    PRODUCCION
    produccion JUMBO 2
    x y
    324 0
    324 150
    324 300
    324 450
    324 600
    324 750
    se escogio el jumbo dos porque el costo de operacion es menor en el caso de 324
    taladros

    y en el caso de 270 taladros tambien el jumbo 2

    punto de equilibrio

    81.0810811

    81.0810811 0
    81.0810811 150
    81.0810811 300
    81.0810811 450
    81.0810811 600
    81.0810811 750
    81.0810811 900

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