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Public Infrastructure Operating Budget

Life Cycle Stock Analyzer Views

Statistical 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/budgetlcastat1

Step 1 of 3. Make Selections


Date:

Step 2 of 3. Analyze

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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

Budget : Public Infrastructure Operating Budget

Benefit Details

Benefit Observations : 3.00
Benefit Total : 575,000.00
Benefit Mean : 191,666.67
Benefit Median : 201,375.00
Benefit Variance : 1,000,176,458.33
Benefit Std Dev : 31,625.57
LCB Total : 575,000.00
LCB Mean : 191,666.67
LCB Median : 201,375.00
LCB Variance : 1,000,176,458.33
LCB Std Dev : 31,625.57
EAA Total : 11,481.00
EAA Mean : 3,827.00
EAA Median : 3,866.50
EAA Variance : 1,576,822.75
EAA Std Dev : 1,255.72
Unit Total : 322,677.58
Unit Mean : 107,559.19
Unit Median : 90,111.38
Unit Variance : 2,250,890,458.83
Unit Std Dev : 47,443.55

Cost Details

Cost Observations : 3
OC Total : 87,467.00
OC Mean : 29,155.67
OC Median : 1,650.00
OC Variance : 2,332,723,514.33
OC Std Dev : 48,298.28
AOH Total : 0.00
AOH Mean : 0.00
AOH Median : 0.00
AOH Variance : 0.00
AOH Std Dev : 0.00
CAP Total : 0.00
CAP Mean : 0.00
CAP Median : 0.00
CAP Variance : 0.00
CAP Std Dev : 0.00
LCC Total : 87,467.00
LCC Mean : 29,155.67
LCC Median : 1,650.00
LCC Variance : 2,332,723,514.33
LCC Std Dev : 48,298.28
EAA Total : 0.00
EAA Mean : 0.00
EAA Median : 0.00
EAA Variance : 0.00
EAA Std Dev : 0.00
Unit Total : 87,467.00
Unit Mean : 29,155.67
Unit Median : 1,650.00
Unit Variance : 2,332,723,514.33
Unit Std Dev : 48,298.28

SubCosts

SubCost 1 Name : Material
SubCost 1 Amount : 2,078.500
SubCost 1 Unit : each
SubCost 1 Price : 128.00
SubCost 1 Total : 41,664.50
SubCost 1 Unit Cost : 41,664.50
SubCost 1 Description : This cost derives from ...
SubCost 1 Label : mater01
SubCost 2 Name : Labor
SubCost 2 Amount : 2,078.500
SubCost 2 Unit : hour
SubCost 2 Price : 138.00
SubCost 2 Total : 45,802.50
SubCost 2 Unit Cost : 45,802.50
SubCost 2 Description : This cost derives from ...
SubCost 2 Label : labor01

SubBenefits

SubBen 1 Name : WTP Hiking Visitor
SubBen 1 Amount : 5,200.000
SubBen 1 Unit : visit
SubBen 1 Price : 126.00
SubBen 1 Total : 110,350.00
SubBen 1 Unit Benefit : 110.35
SubBen 1 Description : This estimates the willingness to pay from hiking visitors.
SubBen 1 Label : wtp01
SubBen 2 Name : Willingness To Pay
SubBen 2 Amount : 12,400.000
SubBen 2 Unit : visitor
SubBen 2 Price : 313.00
SubBen 2 Total : 323,575.00
SubBen 2 Unit Benefit : 181,492.23
SubBen 2 Description : These calculations derive from ...
SubBen 2 Label : wtp02
SubBen 3 Name : Habitat Alteration Potential
SubBen 3 Amount : 5,200.000
SubBen 3 Unit : TE species count equivs
SubBen 3 Price : 0.00
SubBen 3 Total : 0.00
SubBen 3 Unit Benefit : 0.00
SubBen 3 Description : This calculation was derived by ...
SubBen 3 Label : habitat01
SubBen 4 Name : Nature Education Capital
SubBen 4 Amount : 7,200.000
SubBen 4 Unit : visitor
SubBen 4 Price : 115.00
SubBen 4 Total : 141,075.00
SubBen 4 Unit Benefit : 141,075.00
SubBen 4 Description : These calculations derive from ...
SubBen 4 Label : educate01
Description : Sample analysis used in a DevTreks tutorial. v210a

Time Period : 2007 Trailhead Maintenance

Benefit Details

Benefit Observations : 1.00
Benefit Total : 217,300.00
Benefit Mean : 217,300.00
Benefit Median : 217,300.00
Benefit Variance : 0.00
Benefit Std Dev : 0.00
LCB Total : 217,300.00
LCB Mean : 217,300.00
LCB Median : 217,300.00
LCB Variance : 0.00
LCB Std Dev : 0.00
EAA Total : 2,552.00
EAA Mean : 2,552.00
EAA Median : 2,552.00
EAA Variance : 0.00
EAA Std Dev : 0.00
Unit Total : 161,256.10
Unit Mean : 161,256.10
Unit Median : 161,256.10
Unit Variance : 0.00
Unit Std Dev : 0.00

Cost Details

Cost Observations : 1
OC Total : 84,924.00
OC Mean : 84,924.00
OC Median : 84,924.00
OC Variance : 0.00
OC Std Dev : 0.00
AOH Total : 0.00
AOH Mean : 0.00
AOH Median : 0.00
AOH Variance : 0.00
AOH Std Dev : 0.00
CAP Total : 0.00
CAP Mean : 0.00
CAP Median : 0.00
CAP Variance : 0.00
CAP Std Dev : 0.00
LCC Total : 84,924.00
LCC Mean : 84,924.00
LCC Median : 84,924.00
LCC Variance : 0.00
LCC Std Dev : 0.00
EAA Total : 0.00
EAA Mean : 0.00
EAA Median : 0.00
EAA Variance : 0.00
EAA Std Dev : 0.00
Unit Total : 84,924.00
Unit Mean : 84,924.00
Unit Median : 84,924.00
Unit Variance : 0.00
Unit Std Dev : 0.00

SubCosts

SubCost 1 Name : Material
SubCost 1 Amount : 2,022.000
SubCost 1 Unit : each
SubCost 1 Price : 40.00
SubCost 1 Total : 40,440.00
SubCost 1 Unit Cost : 40,440.00
SubCost 1 Description : This cost derives from ...
SubCost 1 Label : mater01
SubCost 2 Name : Labor
SubCost 2 Amount : 2,022.000
SubCost 2 Unit : hour
SubCost 2 Price : 44.00
SubCost 2 Total : 44,484.00
SubCost 2 Unit Cost : 44,484.00
SubCost 2 Description : This cost derives from ...
SubCost 2 Label : labor01

SubBenefits

SubBen 1 Name : WTP Hiking Visitor
SubBen 1 Amount : 1,100.000
SubBen 1 Unit : visit
SubBen 1 Price : 40.00
SubBen 1 Total : 22,000.00
SubBen 1 Unit Benefit : 22.00
SubBen 1 Description : This estimates the willingness to pay from hiking visitors.
SubBen 1 Label : wtp01
SubBen 2 Name : Willingness To Pay
SubBen 2 Amount : 4,200.000
SubBen 2 Unit : visitor
SubBen 2 Price : 122.00
SubBen 2 Total : 127,100.00
SubBen 2 Unit Benefit : 93,034.10
SubBen 2 Description : These calculations derive from ...
SubBen 2 Label : wtp02
SubBen 3 Name : Habitat Alteration Potential
SubBen 3 Amount : 1,100.000
SubBen 3 Unit : TE species count equivs
SubBen 3 Price : 0.00
SubBen 3 Total : 0.00
SubBen 3 Unit Benefit : 0.00
SubBen 3 Description : This calculation was derived by ...
SubBen 3 Label : habitat01
SubBen 4 Name : Nature Education Capital
SubBen 4 Amount : 3,100.000
SubBen 4 Unit : visitor
SubBen 4 Price : 44.00
SubBen 4 Total : 68,200.00
SubBen 4 Unit Benefit : 68,200.00
SubBen 4 Description : These calculations derive from ...
SubBen 4 Label : educate01
Description : Sample analysis used in a DevTreks tutorial. v210a
Outcomes
Operations

Time Period : 2008 Trailhead Maintenance

Benefit Details

Benefit Observations : 1.00
Benefit Total : 156,325.00
Benefit Mean : 156,325.00
Benefit Median : 156,325.00
Benefit Variance : 0.00
Benefit Std Dev : 0.00
LCB Total : 156,325.00
LCB Mean : 156,325.00
LCB Median : 156,325.00
LCB Variance : 0.00
LCB Std Dev : 0.00
EAA Total : 3,866.50
EAA Mean : 3,866.50
EAA Median : 3,866.50
EAA Variance : 0.00
EAA Std Dev : 0.00
Unit Total : 71,310.10
Unit Mean : 71,310.10
Unit Median : 71,310.10
Unit Variance : 0.00
Unit Std Dev : 0.00

Cost Details

Cost Observations : 1
OC Total : 1,650.00
OC Mean : 1,650.00
OC Median : 1,650.00
OC Variance : 0.00
OC Std Dev : 0.00
AOH Total : 0.00
AOH Mean : 0.00
AOH Median : 0.00
AOH Variance : 0.00
AOH Std Dev : 0.00
CAP Total : 0.00
CAP Mean : 0.00
CAP Median : 0.00
CAP Variance : 0.00
CAP Std Dev : 0.00
LCC Total : 1,650.00
LCC Mean : 1,650.00
LCC Median : 1,650.00
LCC Variance : 0.00
LCC Std Dev : 0.00
EAA Total : 0.00
EAA Mean : 0.00
EAA Median : 0.00
EAA Variance : 0.00
EAA Std Dev : 0.00
Unit Total : 1,650.00
Unit Mean : 1,650.00
Unit Median : 1,650.00
Unit Variance : 0.00
Unit Std Dev : 0.00

SubCosts

SubCost 1 Name : Material
SubCost 1 Amount : 37.500
SubCost 1 Unit : each
SubCost 1 Price : 42.00
SubCost 1 Total : 787.50
SubCost 1 Unit Cost : 787.50
SubCost 1 Description : This cost derives from ...
SubCost 1 Label : mater01
SubCost 2 Name : Labor
SubCost 2 Amount : 37.500
SubCost 2 Unit : hour
SubCost 2 Price : 46.00
SubCost 2 Total : 862.50
SubCost 2 Unit Cost : 862.50
SubCost 2 Description : This cost derives from ...
SubCost 2 Label : labor01

SubBenefits

SubBen 1 Name : WTP Hiking Visitor
SubBen 1 Amount : 1,850.000
SubBen 1 Unit : visit
SubBen 1 Price : 42.00
SubBen 1 Total : 38,850.00
SubBen 1 Unit Benefit : 38.85
SubBen 1 Description : This estimates the willingness to pay from hiking visitors.
SubBen 1 Label : wtp01
SubBen 2 Name : Willingness To Pay
SubBen 2 Amount : 3,700.000
SubBen 2 Unit : visitor
SubBen 2 Price : 92.00
SubBen 2 Total : 85,100.00
SubBen 2 Unit Benefit : 38,896.25
SubBen 2 Description : These calculations derive from ...
SubBen 2 Label : wtp02
SubBen 3 Name : Habitat Alteration Potential
SubBen 3 Amount : 1,850.000
SubBen 3 Unit : TE species count equivs
SubBen 3 Price : 0.00
SubBen 3 Total : 0.00
SubBen 3 Unit Benefit : 0.00
SubBen 3 Description : This calculation was derived by ...
SubBen 3 Label : habitat01
SubBen 4 Name : Nature Education Capital
SubBen 4 Amount : 1,850.000
SubBen 4 Unit : visitor
SubBen 4 Price : 35.00
SubBen 4 Total : 32,375.00
SubBen 4 Unit Benefit : 32,375.00
SubBen 4 Description : These calculations derive from ...
SubBen 4 Label : educate01
Description : Sample analysis used in a DevTreks tutorial. v210a
Outcomes
Operations

Time Period : 2009 Trailhead Maintenance

Benefit Details

Benefit Observations : 1.00
Benefit Total : 201,375.00
Benefit Mean : 201,375.00
Benefit Median : 201,375.00
Benefit Variance : 0.00
Benefit Std Dev : 0.00
LCB Total : 201,375.00
LCB Mean : 201,375.00
LCB Median : 201,375.00
LCB Variance : 0.00
LCB Std Dev : 0.00
EAA Total : 5,062.50
EAA Mean : 5,062.50
EAA Median : 5,062.50
EAA Variance : 0.00
EAA Std Dev : 0.00
Unit Total : 90,111.38
Unit Mean : 90,111.38
Unit Median : 90,111.38
Unit Variance : 0.00
Unit Std Dev : 0.00

Cost Details

Cost Observations : 1
OC Total : 893.00
OC Mean : 893.00
OC Median : 893.00
OC Variance : 0.00
OC Std Dev : 0.00
AOH Total : 0.00
AOH Mean : 0.00
AOH Median : 0.00
AOH Variance : 0.00
AOH Std Dev : 0.00
CAP Total : 0.00
CAP Mean : 0.00
CAP Median : 0.00
CAP Variance : 0.00
CAP Std Dev : 0.00
LCC Total : 893.00
LCC Mean : 893.00
LCC Median : 893.00
LCC Variance : 0.00
LCC Std Dev : 0.00
EAA Total : 0.00
EAA Mean : 0.00
EAA Median : 0.00
EAA Variance : 0.00
EAA Std Dev : 0.00
Unit Total : 893.00
Unit Mean : 893.00
Unit Median : 893.00
Unit Variance : 0.00
Unit Std Dev : 0.00

SubCosts

SubCost 1 Name : Material
SubCost 1 Amount : 19.000
SubCost 1 Unit : each
SubCost 1 Price : 46.00
SubCost 1 Total : 437.00
SubCost 1 Unit Cost : 437.00
SubCost 1 Description : This cost derives from ...
SubCost 1 Label : mater01
SubCost 2 Name : Labor
SubCost 2 Amount : 19.000
SubCost 2 Unit : hour
SubCost 2 Price : 48.00
SubCost 2 Total : 456.00
SubCost 2 Unit Cost : 456.00
SubCost 2 Description : This cost derives from ...
SubCost 2 Label : labor01

SubBenefits

SubBen 1 Name : WTP Hiking Visitor
SubBen 1 Amount : 2,250.000
SubBen 1 Unit : visit
SubBen 1 Price : 44.00
SubBen 1 Total : 49,500.00
SubBen 1 Unit Benefit : 49.50
SubBen 1 Description : This estimates the willingness to pay from hiking visitors.
SubBen 1 Label : wtp01
SubBen 2 Name : Willingness To Pay
SubBen 2 Amount : 4,500.000
SubBen 2 Unit : visitor
SubBen 2 Price : 99.00
SubBen 2 Total : 111,375.00
SubBen 2 Unit Benefit : 49,561.88
SubBen 2 Description : These calculations derive from ...
SubBen 2 Label : wtp02
SubBen 3 Name : Habitat Alteration Potential
SubBen 3 Amount : 2,250.000
SubBen 3 Unit : TE species count equivs
SubBen 3 Price : 0.00
SubBen 3 Total : 0.00
SubBen 3 Unit Benefit : 0.00
SubBen 3 Description : This calculation was derived by ...
SubBen 3 Label : habitat01
SubBen 4 Name : Nature Education Capital
SubBen 4 Amount : 2,250.000
SubBen 4 Unit : visitor
SubBen 4 Price : 36.00
SubBen 4 Total : 40,500.00
SubBen 4 Unit Benefit : 40,500.00
SubBen 4 Description : These calculations derive from ...
SubBen 4 Label : educate01
Description : Sample analysis used in a DevTreks tutorial. v210a
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/budgetlcastat1









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