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Public Infrastructure Operating Budget

Resource Stock Analyzer Views

Machinery Analysis

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

Analysis View Description
Note that this analyzer supports agriculture and needs upgrading to support public infrastructure analysis. v171a

Version: 1.7.0

Feedback About commercial/budget/Public Infrastructure Operating Budget/273083901/budgetresources01

Step 1 of 3. Make Selections


Date: 10/10/2013

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 (beta)

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. Base Resource Calculations To Analyze Type: The calculator chosen should actually be used, and used fairly frequently, in the underlying data being analyzed.
  • 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
Budget
Public Infrastructure Operating Budget
Costs
138000.000 30000.000 0.650 0.068 9000.000 6000.000 72000.000 210.000 120.000 60.000
1.004 24.000 4.097 0.326 60.000 3.320 0.003 42.000 0.024 0.752
180.000 540.000 n.a. 8.19 0.72
Time Period
2007 Trailhead Maintenance
Outcomes
Outcome
2007 National Park Trail Benefits 01
Outcome
2007 National Park Trail Benefits 02
Costs
Market Value Salvage Value Cap Recov Cost THI Cost Starting Hrs Planned Use Hrs Useful Life Hrs Horsepower Speed Width
Fuel Amount Fuel Price Fuel Cost Labor Amount Labor Price Labor Cost Lube Oil Amounts Lube Oil Price Lube Oil Cost Repair Cost
Equiv PTO HP Field Efficiency Amount Operating Cost Alloc OH Cost
Operation
2007 Trailhead Improvement 01
Input : 2007 Tractor, 35 HP
Costs
25000.00 5000.00 0.2028 0.0208 1500 1000 12000 35 20.0000 10.0000
0.2870 4.0000 1.1706 0.0930 10.00 0.9485 0.0010 7.0000 0.0068 0.2306
30 90.0000 0.0458 2.36 0.22
Input : 2007 Trailhead Equipment
Input : 2007 Trailhead Material and Labor
Operation
2007 Trailhead Improvement 02
Input : 2007 Tractor, 35 HP
Costs
25000.00 5000.00 0.1014 0.0104 1500 1000 12000 35 20.0000 10.0000
0.1435 4.0000 0.5853 0.0465 10.00 0.4743 0.0005 7.0000 0.0034 0.1153
30 90.0000 0.0458 1.18 0.11
Input : 2007 Trailhead Equipment
Input : 2007 Trailhead Material and Labor
Time Period Totals
Costs
50000.000 10000.000 0.304 0.031 3000.000 2000.000 24000.000 70.000 40.000 20.000
0.430 8.000 1.756 0.140 20.000 1.423 0.001 14.000 0.010 0.346
60.000 180.000 n.a. 3.53 0.34
Time Period
2008 Trailhead Maintenance
Outcomes
Outcome
2008 National Park Trail Benefits 01
Outcome
2008 National Park Trail Benefits 02
Costs
Market Value Salvage Value Cap Recov Cost THI Cost Starting Hrs Planned Use Hrs Useful Life Hrs Horsepower Speed Width
Fuel Amount Fuel Price Fuel Cost Labor Amount Labor Price Labor Cost Lube Oil Amounts Lube Oil Price Lube Oil Cost Repair Cost
Equiv PTO HP Field Efficiency Amount Operating Cost Alloc OH Cost
Operation
2008 Trailhead Improvement 01
Input : 2008 Tractor, 35 HP
Costs
24000.00 5000.00 0.0965 0.0100 1500 1000 12000 35 20.0000 10.0000
0.1435 4.0000 0.5853 0.0465 10.00 0.4743 0.0005 7.0000 0.0034 0.1107
30 90.0000 0.0458 1.17 0.11
Input : 2008 Trailhead Equipment
Input : 2008 Trailhead Material and Labor
Operation
2008 Trailhead Improvement 02
Input : 2008 Tractor, 35 HP
Costs
24000.00 5000.00 0.0965 0.0100 1500 1000 12000 35 20.0000 10.0000
0.1435 4.0000 0.5853 0.0465 10.00 0.4743 0.0005 7.0000 0.0034 0.1107
30 90.0000 0.0458 1.17 0.11
Input : 2008 Trailhead Equipment
Input : 2008 Trailhead Material and Labor
Time Period Totals
Costs
48000.000 10000.000 0.193 0.020 3000.000 2000.000 24000.000 70.000 40.000 20.000
0.287 8.000 1.171 0.093 20.000 0.949 0.001 14.000 0.007 0.221
60.000 180.000 n.a. 2.35 0.21
Time Period
2009 Trailhead Maintenance
Outcomes
Outcome
2009 National Park Trail Benefits 01
Outcome
2009 National Park Trail Benefits 01
Costs
Market Value Salvage Value Cap Recov Cost THI Cost Starting Hrs Planned Use Hrs Useful Life Hrs Horsepower Speed Width
Fuel Amount Fuel Price Fuel Cost Labor Amount Labor Price Labor Cost Lube Oil Amounts Lube Oil Price Lube Oil Cost Repair Cost
Equiv PTO HP Field Efficiency Amount Operating Cost Alloc OH Cost
Operation
2009 Trailhead Improvement 01
Input : 2009 Tractor, 35 HP
Costs
20000.00 5000.00 0.0766 0.0086 1500 1000 12000 35 20.0000 10.0000
0.1435 4.0000 0.5853 0.0465 10.00 0.4743 0.0005 7.0000 0.0034 0.0923
30 90.0000 0.0458 1.16 0.09
Input : 2009 Trailhead Equipment
Input : 2009 Trailhead Material and Labor
Operation
2009 Trailhead Improvement 02
Input : 2009 Tractor, 35 HP
Costs
20000.00 5000.00 0.0766 0.0086 1500 1000 12000 35 20.0000 10.0000
0.1435 4.0000 0.5853 0.0465 10.00 0.4743 0.0005 7.0000 0.0034 0.0923
30 90.0000 0.0458 1.16 0.09
Input : 2009 Trailhead Equipment
Input : 2009 Trailhead Material and Labor
Time Period Totals
Costs
40000.000 10000.000 0.153 0.017 3000.000 2000.000 24000.000 70.000 40.000 20.000
0.287 8.000 1.171 0.093 20.000 0.949 0.001 14.000 0.007 0.185
60.000 180.000 n.a. 2.31 0.17
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/budgetresources01









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