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Public Infrastructure Operating Budget

NPV Stock Analyzer Views

Totals

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/budgetnpvtotal1

Step 1 of 3. Make Selections


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Step 2 of 3. Analyze

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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 NPS1001 08/21/2013
Benefits
Output Name Unit Price Amount Compos Unit Compos Amount Total Benefit Total Incentive
2009 NPS Visitor Hiker WTP each 554.00 10,500.00 each 21.00 572,674.03 572,674.03
Costs and Nets
Total OC Total AOH Total CAP Total Cost Net Returns Total Incent Net Incent Returns
89,725.79 147.07 0.00 89,872.86 482,801.17 89,872.86 482,801.17
Budget : Public Infrastructure Operating Budget NPS1001 09/28/2017
Benefits
Output Name Unit Price Amount Compos Unit Compos Amount Total Benefit Total Incentive
2009 NPS Visitor Hiker WTP each 554.00 10,500.00 each 21.00 572,674.03 572,674.03
Costs and Nets
Total OC Total AOH Total CAP Total Cost Net Returns Total Incent Net Incent Returns
89,725.79 147.07 0.00 89,872.86 482,801.17 89,872.86 482,801.17
Time Period : 2007 Trailhead Maintenance NPS2007 12/31/2007
Benefits
Output Name Unit Price Amount Compos Unit Compos Amount Total Benefit Total Incentive
2007 NPS Visitor Hiker WTP each 206.00 2,300.00 each 13.00 220,606.10 220,606.10
Costs and Nets
Total OC Total AOH Total CAP Total Cost Net Returns Total Incent Net Incent Returns
86,562.51 84.63 0.00 86,647.14 133,958.96 86,647.14 133,958.96
Outcomes
Outcome: 2007 National Park Trail Benefits 01 NPS1001A 12/31/2007
Benefits
Output Name Unit Price Amount Compos Unit Compos Amount Total Benefit Total Incentive
2007 NPS Visitor Hiker WTP each 103.00 100.00 each 11.00 105,141.93 105,141.93
Outputs
Name Unit Price Amount Compos Unit Compos Amount Total Benefit Total Incentive
2007 NPS Visitor Trailhead WTP each 51.00 0.00 each 1.00 0.00 0.00
Name Unit Price Amount Compos Unit Compos Amount Total Benefit Total Incentive
2007 NPS Visitor Hiker WTP each 52.00 100.00 each 10.00 52,570.97 52,570.97
Outcome: 2007 National Park Trail Benefits 02 NPS1001B 12/31/2007
Benefits
Output Name Unit Price Amount Compos Unit Compos Amount Total Benefit Total Incentive
2007 NPS Visitor Hiker WTP each 103.00 2,200.00 each 2.00 115,464.17 115,464.17
Outputs
Name Unit Price Amount Compos Unit Compos Amount Total Benefit Total Incentive
2007 NPS Visitor Trailhead WTP each 51.00 1,100.00 each 1.00 57,636.10 57,636.10
Name Unit Price Amount Compos Unit Compos Amount Total Benefit Total Incentive
2007 NPS Visitor Hiker WTP each 52.00 1,100.00 each 1.00 57,828.06 57,828.06
Operations
Operation:  2007 Trailhead Improvement 01 NPS1001A 12/31/2007
Costs and Nets
Total OC Total AOH Total CAP Total Cost Net Returns Total Incent Net Incent Returns
85,368.95 58.76 0.00 85,427.71 -85,427.71 85,427.71 -85,427.71
TAMOC TAMAOH TAMCAP TAMTOTAL TAMIncent TOC P TOC Q TAOH P and Q TCAP P TCAP Q
Input : 2007 Tractor, 35 HP NPS1001 09/10/2007
1.18 0.11 1,150.00 1,151.29 1.30 25.62 0.05 2.43;0.05 25,000.00 0.05
Input : 2007 Trailhead Equipment NPS1002 09/10/2007
295.27 29.27 100,000.00 100,324.54 324.54 11.70 25.00 1.16;25.00 4,000.00 25.00
Input : 2007 Trailhead Material and Labor NPS1003 09/10/2007
42,388.01 0.00 0.00 42,388.01 42,388.01 42.00 100.00 0.00;100.00 0.00 100.00
Operation:  2007 Trailhead Improvement 02 NPS1001B 12/31/2007
Costs and Nets
Total OC Total AOH Total CAP Total Cost Net Returns Total Incent Net Incent Returns
1,193.56 25.87 0.00 1,219.43 -1,219.43 1,219.43 -1,219.43
TAMOC TAMAOH TAMCAP TAMTOTAL TAMIncent TOC P TOC Q TAOH P and Q TCAP P TCAP Q
Input : 2007 Tractor, 35 HP NPS1001 09/10/2007
1.18 0.11 1,150.00 1,151.29 1.30 25.62 0.05 2.43;0.05 25,000.00 0.05
Input : 2007 Trailhead Equipment NPS1002 09/10/2007
259.84 25.76 88,000.00 88,285.60 285.60 11.70 22.00 1.16;22.00 4,000.00 22.00
Input : 2007 Trailhead Material and Labor NPS1003 09/10/2007
932.54 0.00 0.00 932.54 932.54 42.00 22.00 0.00;22.00 0.00 22.00
Time Period : 2008 Trailhead Maintenance NPS2008 12/31/2008
Benefits
Output Name Unit Price Amount Compos Unit Compos Amount Total Benefit Total Incentive
2008 NPS Visitor Hiker WTP each 169.00 3,700.00 each 4.00 154,743.12 154,743.12
Costs and Nets
Total OC Total AOH Total CAP Total Cost Net Returns Total Incent Net Incent Returns
2,069.20 42.16 0.00 2,111.36 152,631.76 2,111.36 152,631.76
Outcomes
Outcome: 2008 National Park Trail Benefits 01 NPS1001A 12/31/2008
Benefits
Output Name Unit Price Amount Compos Unit Compos Amount Total Benefit Total Incentive
2008 NPS Visitor Hiker WTP each 84.50 1,900.00 each 2.00 79,462.68 79,462.68
Outputs
Name Unit Price Amount Compos Unit Compos Amount Total Benefit Total Incentive
2008 NPS Visitor Trailhead WTP each 46.00 950.00 each 1.00 43,254.53 43,254.53
Name Unit Price Amount Compos Unit Compos Amount Total Benefit Total Incentive
2008 NPS Visitor Hiker WTP each 38.50 950.00 each 1.00 36,208.15 36,208.15
Outcome: 2008 National Park Trail Benefits 02 NPS1001B 12/31/2008
Benefits
Output Name Unit Price Amount Compos Unit Compos Amount Total Benefit Total Incentive
2008 NPS Visitor Hiker WTP each 84.50 1,800.00 each 2.00 75,280.44 75,280.44
Outputs
Name Unit Price Amount Compos Unit Compos Amount Total Benefit Total Incentive
2008 NPS Visitor Trailhead WTP each 46.00 900.00 each 1.00 40,977.98 40,977.98
Name Unit Price Amount Compos Unit Compos Amount Total Benefit Total Incentive
2008 NPS Visitor Hiker WTP each 38.50 900.00 each 1.00 34,302.46 34,302.46
Operations
Operation:  2008 Trailhead Improvement 01 NPS1001A 12/31/2008
Costs and Nets
Total OC Total AOH Total CAP Total Cost Net Returns Total Incent Net Incent Returns
1,103.49 22.48 0.00 1,125.97 -1,125.97 1,125.97 -1,125.97
TAMOC TAMAOH TAMCAP TAMTOTAL TAMIncent TOC P TOC Q TAOH P and Q TCAP P TCAP Q
Input : 2008 Tractor, 35 HP NPS1001 09/10/2008
1.16 0.11 1,104.00 1,105.27 1.26 25.52 0.05 2.32;0.05 24,000.00 0.05
Input : 2008 Trailhead Equipment NPS1002 09/10/2008
231.15 22.37 78,000.00 78,253.52 253.52 11.67 20.00 1.13;20.00 3,900.00 20.00
Input : 2008 Trailhead Material and Labor NPS1003 09/10/2008
871.19 0.00 0.00 871.19 871.19 44.00 20.00 0.00;20.00 0.00 20.00
Operation:  2008 Trailhead Improvement 02 NPS1001B 12/31/2008
Costs and Nets
Total OC Total AOH Total CAP Total Cost Net Returns Total Incent Net Incent Returns
965.70 19.68 0.00 985.38 -985.38 985.38 -985.38
TAMOC TAMAOH TAMCAP TAMTOTAL TAMIncent TOC P TOC Q TAOH P and Q TCAP P TCAP Q
Input : 2008 Tractor, 35 HP NPS1001 09/10/2008
1.16 0.11 1,104.00 1,105.27 1.26 25.52 0.05 2.32;0.05 24,000.00 0.05
Input : 2008 Trailhead Equipment NPS1002 09/10/2008
202.25 19.58 68,250.00 68,471.83 221.83 11.67 17.50 1.13;17.50 3,900.00 17.50
Input : 2008 Trailhead Material and Labor NPS1003 09/10/2008
762.29 0.00 0.00 762.29 762.29 44.00 17.50 0.00;17.50 0.00 17.50
Time Period : 2009 Trailhead Maintenance NPS2009 12/31/2009
Benefits
Output Name Unit Price Amount Compos Unit Compos Amount Total Benefit Total Incentive
2009 NPS Visitor Hiker WTP each 179.00 4,500.00 each 4.00 197,324.81 197,324.81
Costs and Nets
Total OC Total AOH Total CAP Total Cost Net Returns Total Incent Net Incent Returns
1,094.09 20.28 0.00 1,114.36 196,210.45 1,114.36 196,210.45
Outcomes
Outcome: 2009 National Park Trail Benefits 01 NPS1001A 12/31/2009
Benefits
Output Name Unit Price Amount Compos Unit Compos Amount Total Benefit Total Incentive
2009 NPS Visitor Hiker WTP each 89.50 2,400.00 each 2.00 105,239.90 105,239.90
Outputs
Name Unit Price Amount Compos Unit Compos Amount Total Benefit Total Incentive
2009 NPS Visitor Trailhead WTP each 49.50 1,200.00 each 1.00 58,196.72 58,196.72
Name Unit Price Amount Compos Unit Compos Amount Total Benefit Total Incentive
2009 NPS Visitor Hiker WTP each 40.00 1,200.00 each 1.00 47,043.18 47,043.18
Outcome: 2009 National Park Trail Benefits 01 NPS1001B 12/31/2009
Benefits
Output Name Unit Price Amount Compos Unit Compos Amount Total Benefit Total Incentive
2009 NPS Visitor Hiker WTP each 89.50 2,100.00 each 2.00 92,084.91 92,084.91
Outputs
Name Unit Price Amount Compos Unit Compos Amount Total Benefit Total Incentive
2009 NPS Visitor Trailhead WTP each 49.50 1,050.00 each 1.00 50,922.13 50,922.13
Name Unit Price Amount Compos Unit Compos Amount Total Benefit Total Incentive
2009 NPS Visitor Hiker WTP each 40.00 1,050.00 each 1.00 41,162.78 41,162.78
Operations
Operation:  2009 Trailhead Improvement 01 NPS1001A 12/31/2009
Costs and Nets
Total OC Total AOH Total CAP Total Cost Net Returns Total Incent Net Incent Returns
518.31 9.61 0.00 527.92 -527.92 527.92 -527.92
TAMOC TAMAOH TAMCAP TAMTOTAL TAMIncent TOC P TOC Q TAOH P and Q TCAP P TCAP Q
Input : 2009 Tractor, 35 HP NPS1001 09/10/2009
1.13 0.08 920.00 921.21 1.21 25.11 0.05 1.85;0.05 20,000.00 0.05
Input : 2009 Trailhead Equipment NPS1002 09/10/2009
102.60 9.53 33,750.00 33,862.13 112.13 11.63 9.00 1.08;9.00 3,750.00 9.00
Input : 2009 Trailhead Material and Labor NPS1003 09/10/2009
414.58 0.00 0.00 414.58 414.58 47.00 9.00 0.00;9.00 0.00 9.00
Operation:  2009 Trailhead Improvement 02 NPS1001B 12/31/2009
Costs and Nets
Total OC Total AOH Total CAP Total Cost Net Returns Total Incent Net Incent Returns
575.78 10.67 0.00 586.44 -586.44 586.44 -586.44
TAMOC TAMAOH TAMCAP TAMTOTAL TAMIncent TOC P TOC Q TAOH P and Q TCAP P TCAP Q
Input : 2009 Tractor, 35 HP NPS1001 09/10/2009
1.13 0.08 920.00 921.21 1.21 25.11 0.05 1.85;0.05 20,000.00 0.05
Input : 2009 Trailhead Equipment NPS1002 09/10/2009
114.00 10.59 37,500.00 37,624.59 124.58 11.63 10.00 1.08;10.00 3,750.00 10.00
Input : 2009 Trailhead Material and Labor NPS1003 09/10/2009
460.65 0.00 0.00 460.65 460.65 47.00 10.00 0.00;10.00 0.00 10.00
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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