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Public Infrastructure Operating Budget

Life Cycle Stock Analyzer Views

Totals Analysis

Introduction
This tool generates a variety of basic life cycle stock statistics for DevTreks capital budgets and operating budgets.

Calculation View Description
Sample analysis used in a DevTreks tutorial. v214a

Version: 1.7.0

Feedback About commercial/budget/Public Infrastructure Operating Budget/273083901/budgetlcatotal1

Step 1 of 3. Make Selections


Date:

Step 2 of 3. Analyze

Relations

Use In Childs?
Overwrite Childs?

Step 3 of 3. Save

Method 1. Do you wish to save step 2's calculations? These calculations are viewed by opening this particular calculator addin.



Instructions

Step 1

  • Step 1. Base Calculations To Analyze: Make sure the data being analyzed corresponds to either operating budgets or capital budgets.
  • Step 1. Analysis Type: Totals add together the resource stocks being analyzed. Mean and Standard deviationis not available yet.

Step 2

  • Step 2. Use Same Calculator Pack In Descendants?: True to insert or update this same calculator in children.
  • Step 2. What If Tag Name: Instructional videos explaining the use of what-if scenario calculations should be viewed before changing or using this parameter.
  • Step 2. Related Calculators Type: Name of the "Related Calculator Type" found in descendants. Runs calculations using the data found in those descendant linked views. This property takes precedence over the "Base Resoure Calculations to Analyze Type" property.

Step 3

  • Step 3. Save Using: The Save command saves xml data the Save Text command saves csv data.


Reminder: The 'Resource Stock Totals' analyzer requires running the underlying NPV calculator after inserting, deleting, or updating, this linked view (that keeps the NPV calculator's linked views synchronized with these linkedviews).


Current view of document
Public Infrastructure Operating Budget
Budget Group : Public Infrastructure Maintenance
Benefits
SubBenefit Name SubBenefit Amount SubBenefit Unit SubBenefit Price SubBenefit Total SubBenefit Unit Total SubBenefit Label
WTP Hiking Visitor 5,200.000 visit 126.00 110,350.00 110.35 wtp01
This estimates the willingness to pay from hiking visitors.
Willingness To Pay 12,400.000 visitor 313.00 323,575.00 181,492.23 wtp02
These calculations derive from ...
Habitat Alteration Potential 5,200.000 TE species count equivs 0.00 0.00 0.00 habitat01
This calculation was derived by ...
Nature Education Capital 7,200.000 visitor 115.00 141,075.00 141,075.00 educate01
These calculations derive from ...
Totals --- Total Revenue Total EAA Total LCB Total Unit Benefit
Totals --- 575000.00 11481.00 575000.00 322677.58
Costs
SubCost Name SubCost Amount SubCost Unit SubCost Price SubCost Total SubCost Unit Total SubCost Label
Material 2,078.500 each 128.00 41,664.50 41,664.50 mater01
This cost derives from ...
Labor 2,078.500 hour 138.00 45,802.50 45,802.50 labor01
This cost derives from ...
Totals Total OC Total AOH Total CAP Total LCC Total Unit Total EAA
Totals 87467.00 0.00 0.00 87467.00 87467.00 0.00
Budget : Public Infrastructure Operating Budget
Benefits
SubBenefit Name SubBenefit Amount SubBenefit Unit SubBenefit Price SubBenefit Total SubBenefit Unit Total SubBenefit Label
WTP Hiking Visitor 5,200.000 visit 126.00 110,350.00 110.35 wtp01
This estimates the willingness to pay from hiking visitors.
Willingness To Pay 12,400.000 visitor 313.00 323,575.00 181,492.23 wtp02
These calculations derive from ...
Habitat Alteration Potential 5,200.000 TE species count equivs 0.00 0.00 0.00 habitat01
This calculation was derived by ...
Nature Education Capital 7,200.000 visitor 115.00 141,075.00 141,075.00 educate01
These calculations derive from ...
Totals --- Total Revenue Total EAA Total LCB Total Unit Benefit
Totals --- 575000.00 11481.00 575000.00 322677.58
Costs
SubCost Name SubCost Amount SubCost Unit SubCost Price SubCost Total SubCost Unit Total SubCost Label
Material 2,078.500 each 128.00 41,664.50 41,664.50 mater01
This cost derives from ...
Labor 2,078.500 hour 138.00 45,802.50 45,802.50 labor01
This cost derives from ...
Totals Total OC Total AOH Total CAP Total LCC Total Unit Total EAA
Totals 87467.00 0.00 0.00 87467.00 87467.00 0.00
Time Period : 2007 Trailhead Maintenance
Benefits
SubBenefit Name SubBenefit Amount SubBenefit Unit SubBenefit Price SubBenefit Total SubBenefit Unit Total SubBenefit Label
WTP Hiking Visitor 1,100.000 visit 40.00 22,000.00 22.00 wtp01
This estimates the willingness to pay from hiking visitors.
Willingness To Pay 4,200.000 visitor 122.00 127,100.00 93,034.10 wtp02
These calculations derive from ...
Habitat Alteration Potential 1,100.000 TE species count equivs 0.00 0.00 0.00 habitat01
This calculation was derived by ...
Nature Education Capital 3,100.000 visitor 44.00 68,200.00 68,200.00 educate01
These calculations derive from ...
Totals --- Total Revenue Total EAA Total LCB Total Unit Benefit
Totals --- 217300.00 2552.00 217300.00 161256.10
Costs
SubCost Name SubCost Amount SubCost Unit SubCost Price SubCost Total SubCost Unit Total SubCost Label
Material 2,022.000 each 40.00 40,440.00 40,440.00 mater01
This cost derives from ...
Labor 2,022.000 hour 44.00 44,484.00 44,484.00 labor01
This cost derives from ...
Totals Total OC Total AOH Total CAP Total LCC Total Unit Total EAA
Totals 84924.00 0.00 0.00 84924.00 84924.00 0.00
Outcomes
Outcome
2007 National Park Trail Benefits 01
Benefits
SubBenefit Name SubBenefit Amount SubBenefit Unit SubBenefit Price SubBenefit Total SubBenefit Unit Total SubBenefit Label
WTP Hiking Visitor 0.000 visit 20.00 0.00 0.00 wtp01
This estimates the willingness to pay from hiking visitors.
Willingness To Pay 2,000.000 visitor 61.00 60,000.00 60,000.00 wtp02
These calculations derive from ...
Habitat Alteration Potential 0.000 TE species count equivs 0.00 0.00 0.00 habitat01
This calculation was derived by ...
Nature Education Capital 2,000.000 visitor 22.00 44,000.00 44,000.00 educate01
These calculations derive from ...
Totals --- Total Revenue Total EAA Total LCB Total Unit Benefit
Totals --- 104000.00 0.00 104000.00 104000.00
SubBenefit Name SubBenefit Amount SubBenefit Unit SubBenefit Price SubBenefit Total SubBenefit Unit Total SubBenefit Label
Output : 2007 NPS Visitor Trailhead WTP
WTP Hiking Visitor 0.000 visit 20.00 0.00 0.00 wtp01
This estimates the willingness to pay from hiking visitors.
WTP Visitors to Visitor Center 0.000 each 31.00 0.00 0.00 wtp02
This estimates the willingness to pay from visitors who visit the visitor center.
Habitat Alteration Potential 0.000 TE species count equivs 0.00 0.00 0.00 habitat01
This calculation was derived by ...
Unit Amount Unit Total Revenue Total EAA Total LCB Total Unit Benefit Service Life P/C Years Yrs From Base Date Target Type / AlternType
1,000.00 SF 0.00 0.00 0.00 0.00 25.00 0.00 0.00 accepted;
Description : Sample analysis used in a DevTreks tutorial. v214a
Output : 2007 NPS Visitor Hiker WTP
Willingness To Pay 2,000.000 visitor 30.00 60,000.00 60,000.00 wtp02
These calculations derive from ...
Nature Education Capital 2,000.000 visitor 22.00 44,000.00 44,000.00 educate01
These calculations derive from ...
Unit Amount Unit Total Revenue Total EAA Total LCB Total Unit Benefit Service Life P/C Years Yrs From Base Date Target Type / AlternType
1.00 visit 104,000.00 0.00 104,000.00 104,000.00 0.00 0.00 0.00 A; benchmark
Description : Sample analysis used in a DevTreks tutorial. v214a
Outcome
2007 National Park Trail Benefits 02
Benefits
SubBenefit Name SubBenefit Amount SubBenefit Unit SubBenefit Price SubBenefit Total SubBenefit Unit Total SubBenefit Label
WTP Hiking Visitor 1,100.000 visit 20.00 22,000.00 22.00 wtp01
This estimates the willingness to pay from hiking visitors.
Willingness To Pay 2,200.000 visitor 61.00 67,100.00 33,034.10 wtp02
These calculations derive from ...
Habitat Alteration Potential 1,100.000 TE species count equivs 0.00 0.00 0.00 habitat01
This calculation was derived by ...
Nature Education Capital 1,100.000 visitor 22.00 24,200.00 24,200.00 educate01
These calculations derive from ...
Totals --- Total Revenue Total EAA Total LCB Total Unit Benefit
Totals --- 113300.00 2552.00 113300.00 57256.10
SubBenefit Name SubBenefit Amount SubBenefit Unit SubBenefit Price SubBenefit Total SubBenefit Unit Total SubBenefit Label
Output : 2007 NPS Visitor Trailhead WTP
WTP Hiking Visitor 1,100.000 visit 20.00 22,000.00 22.00 wtp01
This estimates the willingness to pay from hiking visitors.
WTP Visitors to Visitor Center 1,100.000 each 31.00 34,100.00 34.10 wtp02
This estimates the willingness to pay from visitors who visit the visitor center.
Habitat Alteration Potential 1,100.000 TE species count equivs 0.00 0.00 0.00 habitat01
This calculation was derived by ...
Unit Amount Unit Total Revenue Total EAA Total LCB Total Unit Benefit Service Life P/C Years Yrs From Base Date Target Type / AlternType
1,000.00 SF 56,100.00 2,552.00 56,100.00 56.10 25.00 0.00 0.00 accepted;
Description : Sample analysis used in a DevTreks tutorial. v214a
Output : 2007 NPS Visitor Hiker WTP
Willingness To Pay 1,100.000 visitor 30.00 33,000.00 33,000.00 wtp02
These calculations derive from ...
Nature Education Capital 1,100.000 visitor 22.00 24,200.00 24,200.00 educate01
These calculations derive from ...
Unit Amount Unit Total Revenue Total EAA Total LCB Total Unit Benefit Service Life P/C Years Yrs From Base Date Target Type / AlternType
1.00 visit 57,200.00 0.00 57,200.00 57,200.00 0.00 0.00 0.00 A; benchmark
Description : Sample analysis used in a DevTreks tutorial. v214a
Operations
Operation
2007 Trailhead Improvement 01
Costs
SubCost Name SubCost Amount SubCost Unit SubCost Price SubCost Total SubCost Unit Total SubCost Label
Material 2,000.000 each 20.00 40,000.00 40,000.00 mater01
This cost derives from ...
Labor 2,000.000 hour 22.00 44,000.00 44,000.00 labor01
This cost derives from ...
Totals Total OC Total AOH Total CAP Total LCC Total Unit Total EAA
Totals 84000.00 0.00 0.00 84000.00 84000.00 0.00
SubCost Name SubCost Amount SubCost Unit SubCost Price SubCost Total SubCost Unit Total SubCost Label
Input : 2007 Trailhead Material and Labor
Material 2,000.000 each 20.00 40,000.00 40,000.00 mater01
This cost derives from ...
Labor 2,000.000 hour 22.00 44,000.00 44,000.00 labor01
This cost derives from ...
Total OC Total AOH Total CAP Total LCC Total Unit Total EAA
Unit Amount Unit Total Unit Cost Service Life P/C Years Yrs From Base Date Altern Type Target Type
Totals 84,000.00 0.00 0.00 84,000.00 84,000.00 0.00
1.00 each 84,000.00 0.00 0.00 0.00 accepted
Description : Sample analysis used in a DevTreks tutorial. v214a
Operation
2007 Trailhead Improvement 02
Costs
SubCost Name SubCost Amount SubCost Unit SubCost Price SubCost Total SubCost Unit Total SubCost Label
Material 22.000 each 20.00 440.00 440.00 mater01
This cost derives from ...
Labor 22.000 hour 22.00 484.00 484.00 labor01
This cost derives from ...
Totals Total OC Total AOH Total CAP Total LCC Total Unit Total EAA
Totals 924.00 0.00 0.00 924.00 924.00 0.00
SubCost Name SubCost Amount SubCost Unit SubCost Price SubCost Total SubCost Unit Total SubCost Label
Input : 2007 Trailhead Material and Labor
Material 22.000 each 20.00 440.00 440.00 mater01
This cost derives from ...
Labor 22.000 hour 22.00 484.00 484.00 labor01
This cost derives from ...
Total OC Total AOH Total CAP Total LCC Total Unit Total EAA
Unit Amount Unit Total Unit Cost Service Life P/C Years Yrs From Base Date Altern Type Target Type
Totals 924.00 0.00 0.00 924.00 924.00 0.00
1.00 each 924.00 0.00 0.00 0.00 accepted
Description : Sample analysis used in a DevTreks tutorial. v214a
Time Period : 2008 Trailhead Maintenance
Benefits
SubBenefit Name SubBenefit Amount SubBenefit Unit SubBenefit Price SubBenefit Total SubBenefit Unit Total SubBenefit Label
WTP Hiking Visitor 1,850.000 visit 42.00 38,850.00 38.85 wtp01
This estimates the willingness to pay from hiking visitors.
Willingness To Pay 3,700.000 visitor 92.00 85,100.00 38,896.25 wtp02
These calculations derive from ...
Habitat Alteration Potential 1,850.000 TE species count equivs 0.00 0.00 0.00 habitat01
This calculation was derived by ...
Nature Education Capital 1,850.000 visitor 35.00 32,375.00 32,375.00 educate01
These calculations derive from ...
Totals --- Total Revenue Total EAA Total LCB Total Unit Benefit
Totals --- 156325.00 3866.50 156325.00 71310.10
Costs
SubCost Name SubCost Amount SubCost Unit SubCost Price SubCost Total SubCost Unit Total SubCost Label
Material 37.500 each 42.00 787.50 787.50 mater01
This cost derives from ...
Labor 37.500 hour 46.00 862.50 862.50 labor01
This cost derives from ...
Totals Total OC Total AOH Total CAP Total LCC Total Unit Total EAA
Totals 1650.00 0.00 0.00 1650.00 1650.00 0.00
Outcomes
Outcome
2008 National Park Trail Benefits 01
Benefits
SubBenefit Name SubBenefit Amount SubBenefit Unit SubBenefit Price SubBenefit Total SubBenefit Unit Total SubBenefit Label
WTP Hiking Visitor 950.000 visit 21.00 19,950.00 19.95 wtp01
This estimates the willingness to pay from hiking visitors.
Willingness To Pay 1,900.000 visitor 46.00 43,700.00 19,973.75 wtp02
These calculations derive from ...
Habitat Alteration Potential 950.000 TE species count equivs 0.00 0.00 0.00 habitat01
This calculation was derived by ...
Nature Education Capital 950.000 visitor 17.50 16,625.00 16,625.00 educate01
These calculations derive from ...
Totals --- Total Revenue Total EAA Total LCB Total Unit Benefit
Totals --- 80275.00 1985.50 80275.00 36618.70
SubBenefit Name SubBenefit Amount SubBenefit Unit SubBenefit Price SubBenefit Total SubBenefit Unit Total SubBenefit Label
Output : 2008 NPS Visitor Trailhead WTP
WTP Hiking Visitor 950.000 visit 21.00 19,950.00 19.95 wtp01
This estimates the willingness to pay from hiking visitors.
WTP Visitors to Visitor Center 950.000 each 25.00 23,750.00 23.75 wtp02
This estimates the willingness to pay from visitors who visit the visitor center.
Habitat Alteration Potential 950.000 TE species count equivs 0.00 0.00 0.00 habitat01
This calculation was derived by ...
Unit Amount Unit Total Revenue Total EAA Total LCB Total Unit Benefit Service Life P/C Years Yrs From Base Date Target Type / AlternType
1,000.00 SF 43,700.00 1,985.50 43,700.00 43.70 25.00 0.00 0.00 accepted;
Description : Sample analysis used in a DevTreks tutorial. v214a
Output : 2008 NPS Visitor Hiker WTP
Willingness To Pay 950.000 visitor 21.00 19,950.00 19,950.00 wtp02
These calculations derive from ...
Nature Education Capital 950.000 visitor 17.50 16,625.00 16,625.00 educate01
These calculations derive from ...
Unit Amount Unit Total Revenue Total EAA Total LCB Total Unit Benefit Service Life P/C Years Yrs From Base Date Target Type / AlternType
1.00 visit 36,575.00 0.00 36,575.00 36,575.00 0.00 0.00 0.00 B; actual
Description : Sample analysis used in a DevTreks tutorial. v214a
Outcome
2008 National Park Trail Benefits 02
Benefits
SubBenefit Name SubBenefit Amount SubBenefit Unit SubBenefit Price SubBenefit Total SubBenefit Unit Total SubBenefit Label
WTP Hiking Visitor 900.000 visit 21.00 18,900.00 18.90 wtp01
This estimates the willingness to pay from hiking visitors.
Willingness To Pay 1,800.000 visitor 46.00 41,400.00 18,922.50 wtp02
These calculations derive from ...
Habitat Alteration Potential 900.000 TE species count equivs 0.00 0.00 0.00 habitat01
This calculation was derived by ...
Nature Education Capital 900.000 visitor 17.50 15,750.00 15,750.00 educate01
These calculations derive from ...
Totals --- Total Revenue Total EAA Total LCB Total Unit Benefit
Totals --- 76050.00 1881.00 76050.00 34691.40
SubBenefit Name SubBenefit Amount SubBenefit Unit SubBenefit Price SubBenefit Total SubBenefit Unit Total SubBenefit Label
Output : 2008 NPS Visitor Trailhead WTP
WTP Hiking Visitor 900.000 visit 21.00 18,900.00 18.90 wtp01
This estimates the willingness to pay from hiking visitors.
WTP Visitors to Visitor Center 900.000 each 25.00 22,500.00 22.50 wtp02
This estimates the willingness to pay from visitors who visit the visitor center.
Habitat Alteration Potential 900.000 TE species count equivs 0.00 0.00 0.00 habitat01
This calculation was derived by ...
Unit Amount Unit Total Revenue Total EAA Total LCB Total Unit Benefit Service Life P/C Years Yrs From Base Date Target Type / AlternType
1,000.00 SF 41,400.00 1,881.00 41,400.00 41.40 25.00 0.00 0.00 accepted;
Description : Sample analysis used in a DevTreks tutorial. v214a
Output : 2008 NPS Visitor Hiker WTP
Willingness To Pay 900.000 visitor 21.00 18,900.00 18,900.00 wtp02
These calculations derive from ...
Nature Education Capital 900.000 visitor 17.50 15,750.00 15,750.00 educate01
These calculations derive from ...
Unit Amount Unit Total Revenue Total EAA Total LCB Total Unit Benefit Service Life P/C Years Yrs From Base Date Target Type / AlternType
1.00 visit 34,650.00 0.00 34,650.00 34,650.00 0.00 0.00 0.00 B; actual
Description : Sample analysis used in a DevTreks tutorial. v214a
Operations
Operation
2008 Trailhead Improvement 01
Costs
SubCost Name SubCost Amount SubCost Unit SubCost Price SubCost Total SubCost Unit Total SubCost Label
Material 20.000 each 21.00 420.00 420.00 mater01
This cost derives from ...
Labor 20.000 hour 23.00 460.00 460.00 labor01
This cost derives from ...
Totals Total OC Total AOH Total CAP Total LCC Total Unit Total EAA
Totals 880.00 0.00 0.00 880.00 880.00 0.00
SubCost Name SubCost Amount SubCost Unit SubCost Price SubCost Total SubCost Unit Total SubCost Label
Input : 2008 Trailhead Material and Labor
Material 20.000 each 21.00 420.00 420.00 mater01
This cost derives from ...
Labor 20.000 hour 23.00 460.00 460.00 labor01
This cost derives from ...
Total OC Total AOH Total CAP Total LCC Total Unit Total EAA
Unit Amount Unit Total Unit Cost Service Life P/C Years Yrs From Base Date Altern Type Target Type
Totals 880.00 0.00 0.00 880.00 880.00 0.00
1.00 each 880.00 0.00 0.00 0.00 accepted
Description : Sample analysis used in a DevTreks tutorial. v214a
Operation
2008 Trailhead Improvement 02
Costs
SubCost Name SubCost Amount SubCost Unit SubCost Price SubCost Total SubCost Unit Total SubCost Label
Material 17.500 each 21.00 367.50 367.50 mater01
This cost derives from ...
Labor 17.500 hour 23.00 402.50 402.50 labor01
This cost derives from ...
Totals Total OC Total AOH Total CAP Total LCC Total Unit Total EAA
Totals 770.00 0.00 0.00 770.00 770.00 0.00
SubCost Name SubCost Amount SubCost Unit SubCost Price SubCost Total SubCost Unit Total SubCost Label
Input : 2008 Trailhead Material and Labor
Material 17.500 each 21.00 367.50 367.50 mater01
This cost derives from ...
Labor 17.500 hour 23.00 402.50 402.50 labor01
This cost derives from ...
Total OC Total AOH Total CAP Total LCC Total Unit Total EAA
Unit Amount Unit Total Unit Cost Service Life P/C Years Yrs From Base Date Altern Type Target Type
Totals 770.00 0.00 0.00 770.00 770.00 0.00
1.00 each 770.00 0.00 0.00 0.00 accepted
Description : Sample analysis used in a DevTreks tutorial. v214a
Time Period : 2009 Trailhead Maintenance
Benefits
SubBenefit Name SubBenefit Amount SubBenefit Unit SubBenefit Price SubBenefit Total SubBenefit Unit Total SubBenefit Label
WTP Hiking Visitor 2,250.000 visit 44.00 49,500.00 49.50 wtp01
This estimates the willingness to pay from hiking visitors.
Willingness To Pay 4,500.000 visitor 99.00 111,375.00 49,561.88 wtp02
These calculations derive from ...
Habitat Alteration Potential 2,250.000 TE species count equivs 0.00 0.00 0.00 habitat01
This calculation was derived by ...
Nature Education Capital 2,250.000 visitor 36.00 40,500.00 40,500.00 educate01
These calculations derive from ...
Totals --- Total Revenue Total EAA Total LCB Total Unit Benefit
Totals --- 201375.00 5062.50 201375.00 90111.38
Costs
SubCost Name SubCost Amount SubCost Unit SubCost Price SubCost Total SubCost Unit Total SubCost Label
Material 19.000 each 46.00 437.00 437.00 mater01
This cost derives from ...
Labor 19.000 hour 48.00 456.00 456.00 labor01
This cost derives from ...
Totals Total OC Total AOH Total CAP Total LCC Total Unit Total EAA
Totals 893.00 0.00 0.00 893.00 893.00 0.00
Outcomes
Outcome
2009 National Park Trail Benefits 01
Benefits
SubBenefit Name SubBenefit Amount SubBenefit Unit SubBenefit Price SubBenefit Total SubBenefit Unit Total SubBenefit Label
WTP Hiking Visitor 1,200.000 visit 22.00 26,400.00 26.40 wtp01
This estimates the willingness to pay from hiking visitors.
Willingness To Pay 2,400.000 visitor 49.50 59,400.00 26,433.00 wtp02
These calculations derive from ...
Habitat Alteration Potential 1,200.000 TE species count equivs 0.00 0.00 0.00 habitat01
This calculation was derived by ...
Nature Education Capital 1,200.000 visitor 18.00 21,600.00 21,600.00 educate01
These calculations derive from ...
Totals --- Total Revenue Total EAA Total LCB Total Unit Benefit
Totals --- 107400.00 2700.00 107400.00 48059.40
SubBenefit Name SubBenefit Amount SubBenefit Unit SubBenefit Price SubBenefit Total SubBenefit Unit Total SubBenefit Label
Output : 2009 NPS Visitor Trailhead WTP
WTP Hiking Visitor 1,200.000 visit 22.00 26,400.00 26.40 wtp01
This estimates the willingness to pay from hiking visitors.
WTP Visitors to Visitor Center 1,200.000 each 27.50 33,000.00 33.00 wtp02
This estimates the willingness to pay from visitors who visit the visitor center.
Habitat Alteration Potential 1,200.000 TE species count equivs 0.00 0.00 0.00 habitat01
This calculation was derived by ...
Unit Amount Unit Total Revenue Total EAA Total LCB Total Unit Benefit Service Life P/C Years Yrs From Base Date Target Type / AlternType
1,000.00 SF 59,400.00 2,700.00 59,400.00 59.40 25.00 0.00 0.00 accepted;
Description : Sample analysis used in a DevTreks tutorial. v214a
Output : 2009 NPS Visitor Hiker WTP
Willingness To Pay 1,200.000 visitor 22.00 26,400.00 26,400.00 wtp02
These calculations derive from ...
Nature Education Capital 1,200.000 visitor 18.00 21,600.00 21,600.00 educate01
These calculations derive from ...
Unit Amount Unit Total Revenue Total EAA Total LCB Total Unit Benefit Service Life P/C Years Yrs From Base Date Target Type / AlternType
1.00 visit 48,000.00 0.00 48,000.00 48,000.00 0.00 0.00 0.00 C; actual
Description : Sample analysis used in a DevTreks tutorial. v214a
Outcome
2009 National Park Trail Benefits 01
Benefits
SubBenefit Name SubBenefit Amount SubBenefit Unit SubBenefit Price SubBenefit Total SubBenefit Unit Total SubBenefit Label
WTP Hiking Visitor 1,050.000 visit 22.00 23,100.00 23.10 wtp01
This estimates the willingness to pay from hiking visitors.
Willingness To Pay 2,100.000 visitor 49.50 51,975.00 23,128.88 wtp02
These calculations derive from ...
Habitat Alteration Potential 1,050.000 TE species count equivs 0.00 0.00 0.00 habitat01
This calculation was derived by ...
Nature Education Capital 1,050.000 visitor 18.00 18,900.00 18,900.00 educate01
These calculations derive from ...
Totals --- Total Revenue Total EAA Total LCB Total Unit Benefit
Totals --- 93975.00 2362.50 93975.00 42051.98
SubBenefit Name SubBenefit Amount SubBenefit Unit SubBenefit Price SubBenefit Total SubBenefit Unit Total SubBenefit Label
Output : 2009 NPS Visitor Trailhead WTP
WTP Hiking Visitor 1,050.000 visit 22.00 23,100.00 23.10 wtp01
This estimates the willingness to pay from hiking visitors.
WTP Visitors to Visitor Center 1,050.000 each 27.50 28,875.00 28.88 wtp02
This estimates the willingness to pay from visitors who visit the visitor center.
Habitat Alteration Potential 1,050.000 TE species count equivs 0.00 0.00 0.00 habitat01
This calculation was derived by ...
Unit Amount Unit Total Revenue Total EAA Total LCB Total Unit Benefit Service Life P/C Years Yrs From Base Date Target Type / AlternType
1,000.00 SF 51,975.00 2,362.50 51,975.00 51.98 25.00 0.00 0.00 accepted;
Description : Sample analysis used in a DevTreks tutorial. v214a
Output : 2009 NPS Visitor Hiker WTP
Willingness To Pay 1,050.000 visitor 22.00 23,100.00 23,100.00 wtp02
These calculations derive from ...
Nature Education Capital 1,050.000 visitor 18.00 18,900.00 18,900.00 educate01
These calculations derive from ...
Unit Amount Unit Total Revenue Total EAA Total LCB Total Unit Benefit Service Life P/C Years Yrs From Base Date Target Type / AlternType
1.00 visit 42,000.00 0.00 42,000.00 42,000.00 0.00 0.00 0.00 C; actual
Description : Sample analysis used in a DevTreks tutorial. v214a
Operations
Operation
2009 Trailhead Improvement 01
Costs
SubCost Name SubCost Amount SubCost Unit SubCost Price SubCost Total SubCost Unit Total SubCost Label
Material 9.000 each 23.00 207.00 207.00 mater01
This cost derives from ...
Labor 9.000 hour 24.00 216.00 216.00 labor01
This cost derives from ...
Totals Total OC Total AOH Total CAP Total LCC Total Unit Total EAA
Totals 423.00 0.00 0.00 423.00 423.00 0.00
SubCost Name SubCost Amount SubCost Unit SubCost Price SubCost Total SubCost Unit Total SubCost Label
Input : 2009 Trailhead Material and Labor
Material 9.000 each 23.00 207.00 207.00 mater01
This cost derives from ...
Labor 9.000 hour 24.00 216.00 216.00 labor01
This cost derives from ...
Total OC Total AOH Total CAP Total LCC Total Unit Total EAA
Unit Amount Unit Total Unit Cost Service Life P/C Years Yrs From Base Date Altern Type Target Type
Totals 423.00 0.00 0.00 423.00 423.00 0.00
1.00 each 423.00 0.00 0.00 0.00 accepted
Description : Sample analysis used in a DevTreks tutorial. v214a
Operation
2009 Trailhead Improvement 02
Costs
SubCost Name SubCost Amount SubCost Unit SubCost Price SubCost Total SubCost Unit Total SubCost Label
Material 10.000 each 23.00 230.00 230.00 mater01
This cost derives from ...
Labor 10.000 hour 24.00 240.00 240.00 labor01
This cost derives from ...
Totals Total OC Total AOH Total CAP Total LCC Total Unit Total EAA
Totals 470.00 0.00 0.00 470.00 470.00 0.00
SubCost Name SubCost Amount SubCost Unit SubCost Price SubCost Total SubCost Unit Total SubCost Label
Input : 2009 Trailhead Material and Labor
Material 10.000 each 23.00 230.00 230.00 mater01
This cost derives from ...
Labor 10.000 hour 24.00 240.00 240.00 labor01
This cost derives from ...
Total OC Total AOH Total CAP Total LCC Total Unit Total EAA
Unit Amount Unit Total Unit Cost Service Life P/C Years Yrs From Base Date Altern Type Target Type
Totals 470.00 0.00 0.00 470.00 470.00 0.00
1.00 each 470.00 0.00 0.00 0.00 accepted
Description : Sample analysis used in a DevTreks tutorial. v214a
Dataset: Public Infrastructure Operating Budget IRI This building construction benefit and cost estimate is computed using life cycle cycle totals, statistics, incremental change, and progress operating budget analyzers.

Search IRIs:
https://www.devtreks.org/buildtreks/linkedviews/commercial/budget/Public Infrastructure Operating Budget/273083901/budgetlcatotal1









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