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Public Infrastructure Operating Budget

Life Cycle Stock Analyzer Views

Totals 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. v214a

Version: 1.7.0

Feedback About commercial/budget/Public Infrastructure Operating Budget/273083901/budgetlcatotal1

Step 1 of 3. Make Selections


Date:

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

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

Total Revenue : 575000.00
Total LCB : 575000.00
Total EAA : 11481.00
Total Unit : 322677.58
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 Cost : 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 Cost : 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 Cost : 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 Cost : 141,075.00
SubBen 4 Description : These calculations derive from ...
SubBen 4 Label : educate01

Cost Details

Total OC : 87467.00
Total AOH : 0.00
Total CAP : 0.00
Total LCC : 87467.00
Total EAA : 0.00
Total Unit : 87467.00
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

Time Period : 2007 Trailhead Maintenance

Benefit Details

Total Revenue : 217300.00
Total LCB : 217300.00
Total EAA : 2552.00
Total Unit : 161256.10
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 Cost : 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 Cost : 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 Cost : 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 Cost : 68,200.00
SubBen 4 Description : These calculations derive from ...
SubBen 4 Label : educate01

Cost Details

Total OC : 84924.00
Total AOH : 0.00
Total CAP : 0.00
Total LCC : 84924.00
Total EAA : 0.00
Total Unit : 84924.00
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
Outcomes
Operations

Time Period : 2008 Trailhead Maintenance

Benefit Details

Total Revenue : 156325.00
Total LCB : 156325.00
Total EAA : 3866.50
Total Unit : 71310.10
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 Cost : 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 Cost : 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 Cost : 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 Cost : 32,375.00
SubBen 4 Description : These calculations derive from ...
SubBen 4 Label : educate01

Cost Details

Total OC : 1650.00
Total AOH : 0.00
Total CAP : 0.00
Total LCC : 1650.00
Total EAA : 0.00
Total Unit : 1650.00
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
Outcomes
Operations

Time Period : 2009 Trailhead Maintenance

Benefit Details

Total Revenue : 201375.00
Total LCB : 201375.00
Total EAA : 5062.50
Total Unit : 90111.38
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 Cost : 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 Cost : 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 Cost : 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 Cost : 40,500.00
SubBen 4 Description : These calculations derive from ...
SubBen 4 Label : educate01

Cost Details

Total OC : 893.00
Total AOH : 0.00
Total CAP : 0.00
Total LCC : 893.00
Total EAA : 0.00
Total Unit : 893.00
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
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/budgetlcatotal1









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