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Public Infrastructure Operating Budget

NPV Stock Analyzer Views

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Introduction
This tool generates a variety of basic net present value stock statistics for DevTreks capital budgets and operating budgets.

Calculation View Description
v210a

Version: 1.7.0

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

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Instructions (beta)

Step 1

  • Step 1. The accompanying tutorial contains a reference that explains these analyzers.
  • Step 1. Base Calculations To Analyze: Make sure that the data being analyzed corresponds to outputs.
  • Step 1. Analysis Type:The Analysis Type that is saved should match the name of this analyzer.

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
Cost or B Type Total Amount Change Percent Change Base Change Base Percent Change
Date : 08/21/2013 ; Observations : 1 ; Alternative :
Ben 572,674.03 0.00 0.00 0.00 0.00
OutputQ 220,500.00 0.00 0.00 0.00 0.00
RPrice 554.00 0.00 0.00 0.00 0.00
RIncent 572,674.03 0.00 0.00 0.00 0.00
Date : 08/21/2013 ; Observations: 1; Alternative :
OC 89,725.79 0.00 0.00 0.00 0.00
AOH 147.07 0.00 0.00 0.00 0.00
CAP 0.00 0.00 0.00 0.00 0.00
Total 89,872.86 0.00 0.00 0.00 0.00
Net 482,801.17 0.00 0.00 0.00 0.00
Incent 89,872.86 0.00 0.00 0.00 0.00
Budget : Public Infrastructure Operating Budget
Cost or B Type Total Amount Change Percent Change Base Change Base Percent Change
Date : 09/28/2017 ; Observations : 1 ; Alternative :
Ben 572,674.03 0.00 0.00 0.00 0.00
OutputQ 220,500.00 0.00 0.00 0.00 0.00
RPrice 554.00 0.00 0.00 0.00 0.00
RIncent 572,674.03 0.00 0.00 0.00 0.00
Date : 09/28/2017 ; Observations: 1; Alternative :
OC 89,725.79 0.00 0.00 0.00 0.00
AOH 147.07 0.00 0.00 0.00 0.00
CAP 0.00 0.00 0.00 0.00 0.00
Total 89,872.86 0.00 0.00 0.00 0.00
Net 482,801.17 0.00 0.00 0.00 0.00
Incent 89,872.86 0.00 0.00 0.00 0.00
Time Period : 2007 Trailhead Maintenance
Cost or B Type Total Amount Change Percent Change Base Change Base Percent Change
Date : 12/31/2007 ; Observations : 1 ; Alternative :
Ben 220,606.10 0.00 0.00 0.00 0.00
OutputQ 29,900.00 0.00 0.00 0.00 0.00
RPrice 206.00 0.00 0.00 0.00 0.00
RIncent 220,606.10 0.00 0.00 0.00 0.00
Date : 12/31/2007 ; Observations: 1; Alternative :
OC 86,562.51 0.00 0.00 0.00 0.00
AOH 84.63 0.00 0.00 0.00 0.00
CAP 0.00 0.00 0.00 0.00 0.00
Total 86,647.14 0.00 0.00 0.00 0.00
Net 133,958.96 0.00 0.00 0.00 0.00
Incent 86,647.14 0.00 0.00 0.00 0.00
Outcomes
Cost or B Type Total Amount Change Percent Change Base Change Base Percent Change
Outcome
2007 National Park Trail Benefits 01
Date : 12/31/2007 ; Observations : 2 ; Alternative : A
Ben 220,606.10 0.00 0.00 0.00 0.00
OutputQ 7,600.00 0.00 0.00 0.00 0.00
RPrice 309.00 0.00 0.00 0.00 0.00
RIncent 220,606.10 0.00 0.00 0.00 0.00
Totals Total Benefit Output Q Output P Incentives
Output : 2007 NPS Visitor Trailhead WTP
0.00 0.00 51.00 0.00
Output : 2007 NPS Visitor Hiker WTP
52,570.97 1,000.00 52.00 52,570.97
Output : 2007 NPS Visitor Trailhead WTP
57,636.10 1,100.00 51.00 57,636.10
Output : 2007 NPS Visitor Hiker WTP
57,828.06 1,100.00 52.00 57,828.06
Operations
Cost or B Type Total Amount Change Percent Change Base Change Base Percent Change
Operation
2007 Trailhead Improvement 01
Date : 12/31/2007 ; Observations: 2; Alternative : A
OC 86,562.51 0.00 0.00 0.00 0.00
AOH 84.63 0.00 0.00 0.00 0.00
CAP 0.00 0.00 0.00 0.00 0.00
Total 86,647.14 0.00 0.00 0.00 0.00
Net
Incent 86,647.14 0.00 0.00 0.00 0.00
Totals OC Cost AOH Cost CAP Cost Total Cost Net Cost Incent Cost
Input : 2007 Tractor, 35 HP
Totals 1.18 0.11 1,150.00 1,151.29 1.30
Input : 2007 Trailhead Equipment
Totals 295.27 29.27 100,000.00 100,324.54 324.54
Input : 2007 Trailhead Material and Labor
Totals 42,388.01 0.00 0.00 42,388.01 42,388.01
Input : 2007 Tractor, 35 HP
Totals 1.18 0.11 1,150.00 1,151.29 1.30
Input : 2007 Trailhead Equipment
Totals 259.84 25.76 88,000.00 88,285.60 285.60
Input : 2007 Trailhead Material and Labor
Totals 932.54 0.00 0.00 932.54 932.54
Time Period : 2008 Trailhead Maintenance
Cost or B Type Total Amount Change Percent Change Base Change Base Percent Change
Date : 12/31/2008 ; Observations : 1 ; Alternative :
Ben 154,743.12 0.00 0.00 -65,862.98 -29.86
OutputQ 14,800.00 0.00 0.00 -15,100.00 -50.50
RPrice 169.00 0.00 0.00 -37.00 -17.96
RIncent 154,743.12 0.00 0.00 -65,862.98 -29.86
Date : 12/31/2008 ; Observations: 1; Alternative :
OC 2,069.20 0.00 0.00 -84,493.31 -97.61
AOH 42.16 0.00 0.00 -42.47 -50.18
CAP 0.00 0.00 0.00 0.00 0.00
Total 2,111.36 0.00 0.00 -84,535.78 -97.56
Net 152,631.76 0.00 0.00 18,672.80 13.94
Incent 2,111.36 0.00 0.00 -84,535.78 -97.56
Outcomes
Cost or B Type Total Amount Change Percent Change Base Change Base Percent Change
Outcome
2008 National Park Trail Benefits 01
Date : 12/31/2008 ; Observations : 2 ; Alternative : A
Ben 154,743.12 0.00 0.00 -65,862.98 -29.86
OutputQ 7,300.00 0.00 0.00 -300.00 -3.95
RPrice 253.50 0.00 0.00 -55.50 -17.96
RIncent 154,743.12 0.00 0.00 -65,862.98 -29.86
Totals Total Benefit Output Q Output P Incentives
Output : 2008 NPS Visitor Trailhead WTP
43,254.53 950.00 46.00 43,254.53
Output : 2008 NPS Visitor Hiker WTP
36,208.15 950.00 38.50 36,208.15
Output : 2008 NPS Visitor Trailhead WTP
40,977.98 900.00 46.00 40,977.98
Output : 2008 NPS Visitor Hiker WTP
34,302.46 900.00 38.50 34,302.46
Operations
Cost or B Type Total Amount Change Percent Change Base Change Base Percent Change
Operation
2008 Trailhead Improvement 01
Date : 12/31/2008 ; Observations: 2; Alternative : A
OC 2,069.19 0.00 0.00 -84,493.32 -97.61
AOH 42.16 0.00 0.00 -42.47 -50.18
CAP 0.00 0.00 0.00 0.00 0.00
Total 2,111.35 0.00 0.00 -84,535.79 -97.56
Net
Incent 2,111.35 0.00 0.00 -84,535.79 -97.56
Totals OC Cost AOH Cost CAP Cost Total Cost Net Cost Incent Cost
Input : 2008 Tractor, 35 HP
Totals 1.16 0.11 1,104.00 1,105.27 1.26
Input : 2008 Trailhead Equipment
Totals 231.15 22.37 78,000.00 78,253.52 253.52
Input : 2008 Trailhead Material and Labor
Totals 871.19 0.00 0.00 871.19 871.19
Input : 2008 Tractor, 35 HP
Totals 1.16 0.11 1,104.00 1,105.27 1.26
Input : 2008 Trailhead Equipment
Totals 202.25 19.58 68,250.00 68,471.83 221.83
Input : 2008 Trailhead Material and Labor
Totals 762.29 0.00 0.00 762.29 762.29
Time Period : 2009 Trailhead Maintenance
Cost or B Type Total Amount Change Percent Change Base Change Base Percent Change
Date : 12/31/2009 ; Observations : 1 ; Alternative :
Ben 197,324.81 42,581.69 27.52 -23,281.29 -10.55
OutputQ 18,000.00 3,200.00 21.62 -11,900.00 -39.80
RPrice 179.00 10.00 5.92 -27.00 -13.11
RIncent 197,324.81 42,581.69 27.52 -23,281.29 -10.55
Date : 12/31/2009 ; Observations: 1; Alternative :
OC 1,094.09 -975.11 -47.12 -85,468.42 -98.74
AOH 20.28 -21.88 -51.90 -64.35 -76.04
CAP 0.00 0.00 0.00 0.00 0.00
Total 1,114.36 -997.00 -47.22 -85,532.78 -98.71
Net 196,210.45 43,578.69 28.55 62,251.49 46.47
Incent 1,114.36 -997.00 -47.22 -85,532.78 -98.71
Outcomes
Cost or B Type Total Amount Change Percent Change Base Change Base Percent Change
Outcome
2009 National Park Trail Benefits 01
Date : 12/31/2009 ; Observations : 2 ; Alternative : A
Ben 197,324.81 42,581.69 27.52 -23,281.29 -10.55
OutputQ 8,700.00 1,400.00 19.18 1,100.00 14.47
RPrice 268.50 15.00 5.92 -40.50 -13.11
RIncent 197,324.81 42,581.69 27.52 -23,281.29 -10.55
Totals Total Benefit Output Q Output P Incentives
Output : 2009 NPS Visitor Trailhead WTP
58,196.72 1,200.00 49.50 58,196.72
Output : 2009 NPS Visitor Hiker WTP
47,043.18 1,200.00 40.00 47,043.18
Output : 2009 NPS Visitor Trailhead WTP
50,922.13 1,050.00 49.50 50,922.13
Output : 2009 NPS Visitor Hiker WTP
41,162.78 1,050.00 40.00 41,162.78
Operations
Cost or B Type Total Amount Change Percent Change Base Change Base Percent Change
Operation
2009 Trailhead Improvement 01
Date : 12/31/2009 ; Observations: 2; Alternative : A
OC 1,094.09 -975.10 -47.12 -85,468.42 -98.74
AOH 20.28 -21.88 -51.90 -64.35 -76.04
CAP 0.00 0.00 0.00 0.00 0.00
Total 1,114.36 -996.99 -47.22 -85,532.78 -98.71
Net
Incent 1,114.36 -996.99 -47.22 -85,532.78 -98.71
Totals OC Cost AOH Cost CAP Cost Total Cost Net Cost Incent Cost
Input : 2009 Tractor, 35 HP
Totals 1.13 0.08 920.00 921.21 1.21
Input : 2009 Trailhead Equipment
Totals 102.60 9.53 33,750.00 33,862.13 112.13
Input : 2009 Trailhead Material and Labor
Totals 414.58 0.00 0.00 414.58 414.58
Input : 2009 Tractor, 35 HP
Totals 1.13 0.08 920.00 921.21 1.21
Input : 2009 Trailhead Equipment
Totals 114.00 10.59 37,500.00 37,624.59 124.58
Input : 2009 Trailhead Material and Labor
Totals 460.65 0.00 0.00 460.65 460.65
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.

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