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Public Infrastructure Operating Budget

#### Operating Budget NPV Calculator

Introduction
This tool calculates net present value totals for operating and capital budget uris. The discounted totals include operating, allocated overhead, capital, and incentive-adjusted totals. Annual totals reflect the cost for operations or components that have an effective life different than 1 period.

Calculation View Description
Sample analysis used in a DevTreks tutorial. v210a

Version: 1.7.0

#### 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.

#### Step 1

• Step 1. Real and Nominal Rates: The nominal rate includes inflation while the real rate does not. In the USA, DevTreks recommends using Office of Management and Budget rates for the same year as the date of the input.

#### Step 2

• Step 2. Use Same Calculator Pack In Descendants?: True to insert or update this same calculator in children.
• Step 3. Overwrite Descendants?: True to insert or update all of the attributes of this same calculator in all children. False only updates children attributes that are controlled by the developer of this calculator (i.e. version, stylehsheet name, relatedcalculatorstype ...)
• 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: When the Use Same Calculator Pack in Descendant is true, uses this value to determine which descendant calculator to update. Inserts a new descendant when no descendant has this same name. Updates the descendant that has this same name.
• Step 2. Alternative Type: This property is used to analyze differences between Alternatives.
• Step 2. Target Type: This property is used to analyze progress being achieved with budget goals.
• Step 2. Calculated Results: Please refer to the references below.

#### References

• Hallam, Eidman, Morehart and Klonsky (editors) Commodity Cost and Returns Estimation Handbook, Staff General Research Papers, Iowa State University, Department of Economics, 1999

Current view of document
Public Infrastructure Operating Budget
Budget Group : Public Infrastructure Maintenance
Document Status : notreviewed
Description : Sample analysis used in a DevTreks tutorial. v137a
Label : NPS1001 Budget Type : 0
Date : 8/21/2013 12:00:00 AM Last Changed : 8/21/2013 12:00:00 AM
Budget :Public Infrastructure Operating Budget
Label 1 Label 2 Last Modif. Init. Value Salv. Value Interest Rates Nom. Rate Real Rate
NPS1001 none 8/21/2013 12:00:00 AM 0.0000 0.0000 0.0300 0.0100
Description
This building construction benefit and cost estimate is computed using life cycle cycle totals, statistics, incremental change, and progress operating budget analyzers.
Time Period : 2007 Trailhead Maintenance
Ending Date Common Ref.? Discount? Enterprise Amt. Enter. Unit Growth Type Growth Periods
12/31/2007 True True 1 each 0 0
Time Period 2007 Trailhead Maintenance Last Changed 8/21/2013 12:00:00 AM
Description
This building construction benefit and cost estimate is computed using life cycle cycle totals, statistics, incremental change, and progress operating budget analyzers.
Label NPS2007 Incentive Amount 0.0000 Incentive Rate 0 Overhead Factor 0
Revenues
Totals Annual Totals
Total Revenue -Time Period 220,606.10 220,606.10
Total Incentive Ben -Time Period 220,606.10 220,606.10
Costs
Operating Costs (OC)
Total Operating Costs -Time Period 86,562.51 86,562.51
Net Operating Profits -Time Period 134,043.59 134,043.59
Total Allocated Overhead Costs -Time Period 84.63 84.63
Net Operating and Overhead Profits -Time Period 133,958.96 133,958.96
Capital Costs (CAP)
Total Capital Costs -Time Period 0.00 0.00
Net Profits -Time Period 133,958.96 133,958.96
Incentive Costs (INCENT)
Total Incentive Costs -Time Period 86,647.14 86,647.14
Net Incentive Profits -Time Period 133,958.96 133,958.96
Time Period : 2008 Trailhead Maintenance
Ending Date Common Ref.? Discount? Enterprise Amt. Enter. Unit Growth Type Growth Periods
12/31/2008 True True 1 none 0 0
Time Period 2008 Trailhead Maintenance Last Changed 9/11/2013 12:00:00 AM
Description
This building construction benefit and cost estimate is computed using life cycle cycle totals, statistics, incremental change, and progress operating budget analyzers.
Label NPS2008 Incentive Amount 0.0000 Incentive Rate 0 Overhead Factor 0
Revenues
Totals Annual Totals
Total Revenue -Time Period 154,743.12 154,743.12
Total Incentive Ben -Time Period 154,743.12 154,743.12
Costs
Operating Costs (OC)
Total Operating Costs -Time Period 2,069.20 2,069.20
Net Operating Profits -Time Period 152,673.92 152,673.92
Total Allocated Overhead Costs -Time Period 42.16 42.16
Net Operating and Overhead Profits -Time Period 152,631.76 152,631.76
Capital Costs (CAP)
Total Capital Costs -Time Period 0.00 0.00
Net Profits -Time Period 152,631.76 152,631.76
Incentive Costs (INCENT)
Total Incentive Costs -Time Period 2,111.36 2,111.36
Net Incentive Profits -Time Period 152,631.76 152,631.76
Time Period : 2009 Trailhead Maintenance
Ending Date Common Ref.? Discount? Enterprise Amt. Enter. Unit Growth Type Growth Periods
12/31/2009 True True 1 none 0 0
Time Period 2009 Trailhead Maintenance Last Changed 9/11/2013 12:00:00 AM
Description
This building construction benefit and cost estimate is computed using life cycle cycle totals, statistics, incremental change, and progress operating budget analyzers.
Label NPS2009 Incentive Amount 0.0000 Incentive Rate 0 Overhead Factor 0
Revenues
Totals Annual Totals
Total Revenue -Time Period 197,324.81 197,324.81
Total Incentive Ben -Time Period 197,324.81 197,324.81
Costs
Operating Costs (OC)
Total Operating Costs -Time Period 1,094.09 1,094.09
Net Operating Profits -Time Period 196,230.72 196,230.72
Total Allocated Overhead Costs -Time Period 20.28 20.28
Net Operating and Overhead Profits -Time Period 196,210.44 196,210.44
Capital Costs (CAP)
Total Capital Costs -Time Period 0.00 0.00
Net Profits -Time Period 196,210.44 196,210.45
Incentive Costs (INCENT)
Total Incentive Costs -Time Period 1,114.36 1,114.36
Net Incentive Profits -Time Period 196,210.45 196,210.45
Budget Totals and Nets Totals Annual Totals
Total Revenue -Budget 572,674.03 572,674.03
Total Operating Costs -Budget 89,725.79 89,725.79
Net Operating Profits -Budget 482,948.24 482,948.24
Total Allocated Overhead Costs -Budget 147.07 147.07
Net Operating and Overhead Profits -Budget 482,801.17 482,801.17
Total Capital Expenditure Costs -Budget 0.00 0.00
Net Profits -Budget 482,801.17 482,801.17
Equivalent Annual Annuity -Budget 164163.07
Total Incentive Ben -Budget 572,674.03 572,674.03
Total Incentive Costs -Budget 89,872.86 89,872.86
Net Incentive Profits -Budget 482,801.17 482,801.17
This building construction benefit and cost estimate is computed using life cycle cycle totals, statistics, incremental change, and progress operating budget analyzers.