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Public Infrastructure Operating Budget

Life Cycle Stock Analyzer Views

Change by Id Comparative 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. v210a

Version: 1.7.0

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

Step 1 of 3. Make Selections


Date:

Step 2 of 3. Analyze

Relations

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Compare Using:
Aggregate Using:

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 ; 08/21/2013

Budget Name and Date

Alt0: Public Infrastructure Operating Budget
Alt0: 09/28/2017

Benefits

Benefit Observations

Alt0: 1

Alternative

Alt0:

Total Benefit

Alt0: 575,000.00

Benefit AmountChange

Alt0: 0.00

Benefit PercentChange

Alt0: 0.00

Benefit BaseChange

Alt0: 0.00

Benefit BasePercentChange

Alt0: 0.00

LCB Total

Alt0: 575,000.00

LCB AmountChange

Alt0: 0.00

LCB PercentChange

Alt0: 0.00

LCB BaseChange

Alt0: 0.00

LCB BasePercentChange

Alt0: 0.00

REAA Total

Alt0: 11,481.00

REAA AmountChange

Alt0: 0.00

REAA PercentChange

Alt0: 0.00

REAA BaseChange

Alt0: 0.00

REAA BasePercentChange

Alt0: 0.00

RUnit Total

Alt0: 322,677.58

RUnit AmountChange

Alt0: 0.00

RUnit PercentChange

Alt0: 0.00

RUnit BaseChange

Alt0: 0.00

RUnit BasePercentChange

Alt0: 0.00

SubBenefits

SubBenefit 1 Name

Alt0: WTP Hiking Visitor

SubBenefit 1 Amount

Alt0: 5,200.000

SubBenefit 1 Unit

Alt0: visit

SubBenefit 1 Price

Alt0: 126.00

SubBenefit 1 Total

Alt0: 110,350.00

SubBenefit 1 Total Per Unit

Alt0: 110.35

SubBenefit 2 Name

Alt0: Willingness To Pay

SubBenefit 2 Amount

Alt0: 12,400.000

SubBenefit 2 Unit

Alt0: visitor

SubBenefit 2 Price

Alt0: 313.00

SubBenefit 2 Total

Alt0: 323,575.00

SubBenefit 2 Total Per Unit

Alt0: 181,492.23

SubBenefit 3 Name

Alt0: Habitat Alteration Potential

SubBenefit 3 Amount

Alt0: 5,200.000

SubBenefit 3 Unit

Alt0: TE species count equivs

SubBenefit 3 Price

Alt0: 0.00

SubBenefit 3 Total

Alt0: 0.00

SubBenefit 3 Total Per Unit

Alt0: 0.00

SubBenefit 4 Name

Alt0: Nature Education Capital

SubBenefit 4 Amount

Alt0: 7,200.000

SubBenefit 4 Unit

Alt0: visitor

SubBenefit 4 Price

Alt0: 115.00

SubBenefit 4 Total

Alt0: 141,075.00

SubBenefit 4 Total Per Unit

Alt0: 141,075.00

Costs

Cost Observations

Alt0: 1

Alternative

Alt0:

OC Total

Alt0: 87,467.00

OC AmountChange

Alt0: 0.00

OC PercentChange

Alt0: 0.00

OC BaseChange

Alt0: 0.00

OC BasePercentChange

Alt0: 0.00

AOH Total

Alt0: 0.00

AOH AmountChange

Alt0: 0.00

AOH PercentChange

Alt0: 0.00

AOH BaseChange

Alt0: 0.00

AOH BasePercentChange

Alt0: 0.00

CAP Total

Alt0: 0.00

CAP AmountChange

Alt0: 0.00

CAP PercentChange

Alt0: 0.00

CAP BaseChange

Alt0: 0.00

CAP BasePercentChange

Alt0: 0.00

LCC Total

Alt0: 87,467.00

LCC AmountChange

Alt0: 0.00

LCC PercentChange

Alt0: 0.00

LCC BaseChange

Alt0: 0.00

LCC BasePercentChange

Alt0: 0.00

EAA Total

Alt0: 0.00

EAA AmountChange

Alt0: 0.00

EAA PercentChange

Alt0: 0.00

EAA BaseChange

Alt0: 0.00

EAA BasePercentChange

Alt0: 0.00

Unit Total

Alt0: 87,467.00

Unit AmountChange

Alt0: 0.00

Unit PercentChange

Alt0: 0.00

Unit BaseChange

Alt0: 0.00

Unit BasePercentChange

Alt0: 0.00

SubCosts

SubCost 1 Name

Alt0: Material

SubCost 1 Amount

Alt0: 2,078.500

SubCost 1 Unit

Alt0: each

SubCost 1 Price

Alt0: 128.00

SubCost 1 Total

Alt0: 41,664.50

SubCost 1 Total Per Unit

Alt0: 41,664.50

SubCost 2 Name

Alt0: Labor

SubCost 2 Amount

Alt0: 2,078.500

SubCost 2 Unit

Alt0: hour

SubCost 2 Price

Alt0: 138.00

SubCost 2 Total

Alt0: 45,802.50

SubCost 2 Total Per Unit

Alt0: 45,802.50

Time Period Name and Date

Alt0: 2007 Trailhead Maintenance
Alt1: 2008 Trailhead Maintenance
Alt2: 2009 Trailhead Maintenance
Alt0: 12/31/2007
Alt1: 12/31/2008
Alt2: 12/31/2009

Benefits

Benefit Observations

Alt0: 1
Alt1: 1
Alt2: 1

Alternative

Alt0:
Alt1:
Alt2:

Total Benefit

Alt0: 217,300.00
Alt1: 156,325.00
Alt2: 201,375.00

Benefit AmountChange

Alt0: 0.00
Alt1: 0.00
Alt2: 45,050.00

Benefit PercentChange

Alt0: 0.00
Alt1: 0.00
Alt2: 28.82

Benefit BaseChange

Alt0: 0.00
Alt1: -60,975.00
Alt2: -15,925.00

Benefit BasePercentChange

Alt0: 0.00
Alt1: -28.06
Alt2: -7.33

LCB Total

Alt0: 217,300.00
Alt1: 156,325.00
Alt2: 201,375.00

LCB AmountChange

Alt0: 0.00
Alt1: 0.00
Alt2: 45,050.00

LCB PercentChange

Alt0: 0.00
Alt1: 0.00
Alt2: 28.82

LCB BaseChange

Alt0: 0.00
Alt1: -60,975.00
Alt2: -15,925.00

LCB BasePercentChange

Alt0: 0.00
Alt1: -28.06
Alt2: -7.33

REAA Total

Alt0: 2,552.00
Alt1: 3,866.50
Alt2: 5,062.50

REAA AmountChange

Alt0: 0.00
Alt1: 0.00
Alt2: 1,196.00

REAA PercentChange

Alt0: 0.00
Alt1: 0.00
Alt2: 30.93

REAA BaseChange

Alt0: 0.00
Alt1: 1,314.50
Alt2: 2,510.50

REAA BasePercentChange

Alt0: 0.00
Alt1: 51.51
Alt2: 98.37

RUnit Total

Alt0: 161,256.10
Alt1: 71,310.10
Alt2: 90,111.38

RUnit AmountChange

Alt0: 0.00
Alt1: 0.00
Alt2: 18,801.28

RUnit PercentChange

Alt0: 0.00
Alt1: 0.00
Alt2: 26.37

RUnit BaseChange

Alt0: 0.00
Alt1: -89,946.00
Alt2: -71,144.73

RUnit BasePercentChange

Alt0: 0.00
Alt1: -55.78
Alt2: -44.12

SubBenefits

SubBenefit 1 Name

Alt0: WTP Hiking Visitor
Alt1: WTP Hiking Visitor
Alt2: WTP Hiking Visitor

SubBenefit 1 Amount

Alt0: 1,100.000
Alt1: 1,850.000
Alt2: 2,250.000

SubBenefit 1 Unit

Alt0: visit
Alt1: visit
Alt2: visit

SubBenefit 1 Price

Alt0: 40.00
Alt1: 42.00
Alt2: 44.00

SubBenefit 1 Total

Alt0: 22,000.00
Alt1: 38,850.00
Alt2: 49,500.00

SubBenefit 1 Total Per Unit

Alt0: 22.00
Alt1: 38.85
Alt2: 49.50

SubBenefit 2 Name

Alt0: Willingness To Pay
Alt1: Willingness To Pay
Alt2: Willingness To Pay

SubBenefit 2 Amount

Alt0: 4,200.000
Alt1: 3,700.000
Alt2: 4,500.000

SubBenefit 2 Unit

Alt0: visitor
Alt1: visitor
Alt2: visitor

SubBenefit 2 Price

Alt0: 122.00
Alt1: 92.00
Alt2: 99.00

SubBenefit 2 Total

Alt0: 127,100.00
Alt1: 85,100.00
Alt2: 111,375.00

SubBenefit 2 Total Per Unit

Alt0: 93,034.10
Alt1: 38,896.25
Alt2: 49,561.88

SubBenefit 3 Name

Alt0: Habitat Alteration Potential
Alt1: Habitat Alteration Potential
Alt2: Habitat Alteration Potential

SubBenefit 3 Amount

Alt0: 1,100.000
Alt1: 1,850.000
Alt2: 2,250.000

SubBenefit 3 Unit

Alt0: TE species count equivs
Alt1: TE species count equivs
Alt2: TE species count equivs

SubBenefit 3 Price

Alt0: 0.00
Alt1: 0.00
Alt2: 0.00

SubBenefit 3 Total

Alt0: 0.00
Alt1: 0.00
Alt2: 0.00

SubBenefit 3 Total Per Unit

Alt0: 0.00
Alt1: 0.00
Alt2: 0.00

SubBenefit 4 Name

Alt0: Nature Education Capital
Alt1: Nature Education Capital
Alt2: Nature Education Capital

SubBenefit 4 Amount

Alt0: 3,100.000
Alt1: 1,850.000
Alt2: 2,250.000

SubBenefit 4 Unit

Alt0: visitor
Alt1: visitor
Alt2: visitor

SubBenefit 4 Price

Alt0: 44.00
Alt1: 35.00
Alt2: 36.00

SubBenefit 4 Total

Alt0: 68,200.00
Alt1: 32,375.00
Alt2: 40,500.00

SubBenefit 4 Total Per Unit

Alt0: 68,200.00
Alt1: 32,375.00
Alt2: 40,500.00

Costs

Cost Observations

Alt0: 1
Alt1: 1
Alt2: 1

Alternative

Alt0:
Alt1:
Alt2:

OC Total

Alt0: 84,924.00
Alt1: 1,650.00
Alt2: 893.00

OC AmountChange

Alt0: 0.00
Alt1: 0.00
Alt2: -757.00

OC PercentChange

Alt0: 0.00
Alt1: 0.00
Alt2: -45.88

OC BaseChange

Alt0: 0.00
Alt1: -83,274.00
Alt2: -84,031.00

OC BasePercentChange

Alt0: 0.00
Alt1: -98.06
Alt2: -98.95

AOH Total

Alt0: 0.00
Alt1: 0.00
Alt2: 0.00

AOH AmountChange

Alt0: 0.00
Alt1: 0.00
Alt2: 0.00

AOH PercentChange

Alt0: 0.00
Alt1: 0.00
Alt2: 0.00

AOH BaseChange

Alt0: 0.00
Alt1: 0.00
Alt2: 0.00

AOH BasePercentChange

Alt0: 0.00
Alt1: 0.00
Alt2: 0.00

CAP Total

Alt0: 0.00
Alt1: 0.00
Alt2: 0.00

CAP AmountChange

Alt0: 0.00
Alt1: 0.00
Alt2: 0.00

CAP PercentChange

Alt0: 0.00
Alt1: 0.00
Alt2: 0.00

CAP BaseChange

Alt0: 0.00
Alt1: 0.00
Alt2: 0.00

CAP BasePercentChange

Alt0: 0.00
Alt1: 0.00
Alt2: 0.00

LCC Total

Alt0: 84,924.00
Alt1: 1,650.00
Alt2: 893.00

LCC AmountChange

Alt0: 0.00
Alt1: 0.00
Alt2: -757.00

LCC PercentChange

Alt0: 0.00
Alt1: 0.00
Alt2: -45.88

LCC BaseChange

Alt0: 0.00
Alt1: -83,274.00
Alt2: -84,031.00

LCC BasePercentChange

Alt0: 0.00
Alt1: -98.06
Alt2: -98.95

EAA Total

Alt0: 0.00
Alt1: 0.00
Alt2: 0.00

EAA AmountChange

Alt0: 0.00
Alt1: 0.00
Alt2: 0.00

EAA PercentChange

Alt0: 0.00
Alt1: 0.00
Alt2: 0.00

EAA BaseChange

Alt0: 0.00
Alt1: 0.00
Alt2: 0.00

EAA BasePercentChange

Alt0: 0.00
Alt1: 0.00
Alt2: 0.00

Unit Total

Alt0: 84,924.00
Alt1: 1,650.00
Alt2: 893.00

Unit AmountChange

Alt0: 0.00
Alt1: 0.00
Alt2: -757.00

Unit PercentChange

Alt0: 0.00
Alt1: 0.00
Alt2: -45.88

Unit BaseChange

Alt0: 0.00
Alt1: -83,274.00
Alt2: -84,031.00

Unit BasePercentChange

Alt0: 0.00
Alt1: -98.06
Alt2: -98.95

SubCosts

SubCost 1 Name

Alt0: Material
Alt1: Material
Alt2: Material

SubCost 1 Amount

Alt0: 2,022.000
Alt1: 37.500
Alt2: 19.000

SubCost 1 Unit

Alt0: each
Alt1: each
Alt2: each

SubCost 1 Price

Alt0: 40.00
Alt1: 42.00
Alt2: 46.00

SubCost 1 Total

Alt0: 40,440.00
Alt1: 787.50
Alt2: 437.00

SubCost 1 Total Per Unit

Alt0: 40,440.00
Alt1: 787.50
Alt2: 437.00

SubCost 2 Name

Alt0: Labor
Alt1: Labor
Alt2: Labor

SubCost 2 Amount

Alt0: 2,022.000
Alt1: 37.500
Alt2: 19.000

SubCost 2 Unit

Alt0: hour
Alt1: hour
Alt2: hour

SubCost 2 Price

Alt0: 44.00
Alt1: 46.00
Alt2: 48.00

SubCost 2 Total

Alt0: 44,484.00
Alt1: 862.50
Alt2: 456.00

SubCost 2 Total Per Unit

Alt0: 44,484.00
Alt1: 862.50
Alt2: 456.00
Outcomes
Operations
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/budgetlcachangeid









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