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Public Infrastructure Operating Budget

NPV Stock Analyzer Views

Totals

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

Calculation View Description
v210a

Version: 1.7.0

Feedback About commercial/budget/Public Infrastructure Operating Budget/273083901/budgetnpvtotal1

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  • Step 1. Analysis Type:The Analysis Type that is saved should match the name of this analyzer.

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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 NPS1001 08/21/2013

Benefit Details

Output Name : 2009 NPS Visitor Hiker WTP
Unit : each
Price : 554.00
Amount : 10,500.00
Compos Unit : each
Compos Amount : 21.00
TBenefit : 572,674.03
TR Incent : 572,674.03

Cost and Net Details

TOC : 89,725.79
TAOH : 147.07
TCAP : 0.00
TCost : 89,872.86
Net Returns : 482,801.17
TIncent : 89,872.86
Net Incent Returns: 482,801.17

Budget : Public Infrastructure Operating Budget NPS1001 09/28/2017

Benefit Details

Output Name : 2009 NPS Visitor Hiker WTP
Unit : each
Price : 554.00
Amount : 10,500.00
Compos Unit : each
Compos Amount : 21.00
TBenefit : 572,674.03
TR Incent : 572,674.03

Cost and Net Details

TOC : 89,725.79
TAOH : 147.07
TCAP : 0.00
TCost : 89,872.86
Net Returns : 482,801.17
TIncent : 89,872.86
Net Incent Returns: 482,801.17

Time Period : 2007 Trailhead Maintenance

Benefit Details

Output Name : 2007 NPS Visitor Hiker WTP
Unit : each
Price : 206.00
Amount : 2,300.00
Compos Unit : each
Compos Amount : 13.00
TBenefit : 220,606.10
TR Incent : 220,606.10

Cost and Net Details

TOC : 86,562.51
TAOH : 84.63
TCAP : 0.00
TCost : 86,647.14
Net Returns : 133,958.96
TIncent : 86,647.14
Net Incent Returns: 133,958.96
Outcomes

Outcome : 2007 National Park Trail Benefits 01 NPS1001A 12/31/2007

Benefit Details

Output Name : 2007 NPS Visitor Hiker WTP
Unit : each
Price : 103.00
Amount : 100.00
Compos Unit : each
Compos Amount : 11.00
TBenefit : 105,141.93
TR Incent : 105,141.93

Output : 2007 NPS Visitor Trailhead WTP NPS10011 02/05/2007

Output Details

Output Name : 2007 NPS Visitor Trailhead WTP
Unit : each
Price : 51.00
Amount : 0.00
Compos Unit : each
Compos Amount : 1.00
Total Benefit : 0.00
Total R Incent : 0.00

Output : 2007 NPS Visitor Hiker WTP NPS10012 08/20/2007

Output Details

Output Name : 2007 NPS Visitor Hiker WTP
Unit : each
Price : 52.00
Amount : 100.00
Compos Unit : each
Compos Amount : 10.00
Total Benefit : 52,570.97
Total R Incent : 52,570.97

Outcome : 2007 National Park Trail Benefits 02 NPS1001B 12/31/2007

Benefit Details

Output Name : 2007 NPS Visitor Hiker WTP
Unit : each
Price : 103.00
Amount : 2,200.00
Compos Unit : each
Compos Amount : 2.00
TBenefit : 115,464.17
TR Incent : 115,464.17

Output : 2007 NPS Visitor Trailhead WTP NPS10011 02/05/2007

Output Details

Output Name : 2007 NPS Visitor Trailhead WTP
Unit : each
Price : 51.00
Amount : 1,100.00
Compos Unit : each
Compos Amount : 1.00
Total Benefit : 57,636.10
Total R Incent : 57,636.10

Output : 2007 NPS Visitor Hiker WTP NPS10012 08/20/2007

Output Details

Output Name : 2007 NPS Visitor Hiker WTP
Unit : each
Price : 52.00
Amount : 1,100.00
Compos Unit : each
Compos Amount : 1.00
Total Benefit : 57,828.06
Total R Incent : 57,828.06
Operations

Operation : 2007 Trailhead Improvement 01 NPS1001A 12/31/2007

Cost and Net Details

TOC : 85,368.95
TAOH : 58.76
TCAP : 0.00
TCost : 85,427.71
Net Returns : -85,427.71
TIncent : 85,427.71
Net Incent Returns: -85,427.71

Input : 2007 Tractor, 35 HP NPS1001 09/10/2007

Input Details

TAMOC : 1.18
TAMAOH : 0.11
TAMCAP : 1,150.00
TAMTOTAL : 1,151.29
TAMIncent : 1.30
TOC P: 25.62
TOC Q : 0.05
TAOH P : 2.43
TAOH Q : 0.05
TCAP P : 25,000.00
TCAP Q : 0.05

Input : 2007 Trailhead Equipment NPS1002 09/10/2007

Input Details

TAMOC : 295.27
TAMAOH : 29.27
TAMCAP : 100,000.00
TAMTOTAL : 100,324.54
TAMIncent : 324.54
TOC P: 11.70
TOC Q : 25.00
TAOH P : 1.16
TAOH Q : 25.00
TCAP P : 4,000.00
TCAP Q : 25.00

Input : 2007 Trailhead Material and Labor NPS1003 09/10/2007

Input Details

TAMOC : 42,388.01
TAMAOH : 0.00
TAMCAP : 0.00
TAMTOTAL : 42,388.01
TAMIncent : 42,388.01
TOC P: 42.00
TOC Q : 100.00
TAOH P : 0.00
TAOH Q : 100.00
TCAP P : 0.00
TCAP Q : 100.00

Operation : 2007 Trailhead Improvement 02 NPS1001B 12/31/2007

Cost and Net Details

TOC : 1,193.56
TAOH : 25.87
TCAP : 0.00
TCost : 1,219.43
Net Returns : -1,219.43
TIncent : 1,219.43
Net Incent Returns: -1,219.43

Input : 2007 Tractor, 35 HP NPS1001 09/10/2007

Input Details

TAMOC : 1.18
TAMAOH : 0.11
TAMCAP : 1,150.00
TAMTOTAL : 1,151.29
TAMIncent : 1.30
TOC P: 25.62
TOC Q : 0.05
TAOH P : 2.43
TAOH Q : 0.05
TCAP P : 25,000.00
TCAP Q : 0.05

Input : 2007 Trailhead Equipment NPS1002 09/10/2007

Input Details

TAMOC : 259.84
TAMAOH : 25.76
TAMCAP : 88,000.00
TAMTOTAL : 88,285.60
TAMIncent : 285.60
TOC P: 11.70
TOC Q : 22.00
TAOH P : 1.16
TAOH Q : 22.00
TCAP P : 4,000.00
TCAP Q : 22.00

Input : 2007 Trailhead Material and Labor NPS1003 09/10/2007

Input Details

TAMOC : 932.54
TAMAOH : 0.00
TAMCAP : 0.00
TAMTOTAL : 932.54
TAMIncent : 932.54
TOC P: 42.00
TOC Q : 22.00
TAOH P : 0.00
TAOH Q : 22.00
TCAP P : 0.00
TCAP Q : 22.00

Time Period : 2008 Trailhead Maintenance

Benefit Details

Output Name : 2008 NPS Visitor Hiker WTP
Unit : each
Price : 169.00
Amount : 3,700.00
Compos Unit : each
Compos Amount : 4.00
TBenefit : 154,743.12
TR Incent : 154,743.12

Cost and Net Details

TOC : 2,069.20
TAOH : 42.16
TCAP : 0.00
TCost : 2,111.36
Net Returns : 152,631.76
TIncent : 2,111.36
Net Incent Returns: 152,631.76
Outcomes

Outcome : 2008 National Park Trail Benefits 01 NPS1001A 12/31/2008

Benefit Details

Output Name : 2008 NPS Visitor Hiker WTP
Unit : each
Price : 84.50
Amount : 1,900.00
Compos Unit : each
Compos Amount : 2.00
TBenefit : 79,462.68
TR Incent : 79,462.68

Output : 2008 NPS Visitor Trailhead WTP NPS10011 02/05/2008

Output Details

Output Name : 2008 NPS Visitor Trailhead WTP
Unit : each
Price : 46.00
Amount : 950.00
Compos Unit : each
Compos Amount : 1.00
Total Benefit : 43,254.53
Total R Incent : 43,254.53

Output : 2008 NPS Visitor Hiker WTP NPS10012 08/20/2008

Output Details

Output Name : 2008 NPS Visitor Hiker WTP
Unit : each
Price : 38.50
Amount : 950.00
Compos Unit : each
Compos Amount : 1.00
Total Benefit : 36,208.15
Total R Incent : 36,208.15

Outcome : 2008 National Park Trail Benefits 02 NPS1001B 12/31/2008

Benefit Details

Output Name : 2008 NPS Visitor Hiker WTP
Unit : each
Price : 84.50
Amount : 1,800.00
Compos Unit : each
Compos Amount : 2.00
TBenefit : 75,280.44
TR Incent : 75,280.44

Output : 2008 NPS Visitor Trailhead WTP NPS10011 02/05/2008

Output Details

Output Name : 2008 NPS Visitor Trailhead WTP
Unit : each
Price : 46.00
Amount : 900.00
Compos Unit : each
Compos Amount : 1.00
Total Benefit : 40,977.98
Total R Incent : 40,977.98

Output : 2008 NPS Visitor Hiker WTP NPS10012 08/20/2008

Output Details

Output Name : 2008 NPS Visitor Hiker WTP
Unit : each
Price : 38.50
Amount : 900.00
Compos Unit : each
Compos Amount : 1.00
Total Benefit : 34,302.46
Total R Incent : 34,302.46
Operations

Operation : 2008 Trailhead Improvement 01 NPS1001A 12/31/2008

Cost and Net Details

TOC : 1,103.49
TAOH : 22.48
TCAP : 0.00
TCost : 1,125.97
Net Returns : -1,125.97
TIncent : 1,125.97
Net Incent Returns: -1,125.97

Input : 2008 Tractor, 35 HP NPS1001 09/10/2008

Input Details

TAMOC : 1.16
TAMAOH : 0.11
TAMCAP : 1,104.00
TAMTOTAL : 1,105.27
TAMIncent : 1.26
TOC P: 25.52
TOC Q : 0.05
TAOH P : 2.32
TAOH Q : 0.05
TCAP P : 24,000.00
TCAP Q : 0.05

Input : 2008 Trailhead Equipment NPS1002 09/10/2008

Input Details

TAMOC : 231.15
TAMAOH : 22.37
TAMCAP : 78,000.00
TAMTOTAL : 78,253.52
TAMIncent : 253.52
TOC P: 11.67
TOC Q : 20.00
TAOH P : 1.13
TAOH Q : 20.00
TCAP P : 3,900.00
TCAP Q : 20.00

Input : 2008 Trailhead Material and Labor NPS1003 09/10/2008

Input Details

TAMOC : 871.19
TAMAOH : 0.00
TAMCAP : 0.00
TAMTOTAL : 871.19
TAMIncent : 871.19
TOC P: 44.00
TOC Q : 20.00
TAOH P : 0.00
TAOH Q : 20.00
TCAP P : 0.00
TCAP Q : 20.00

Operation : 2008 Trailhead Improvement 02 NPS1001B 12/31/2008

Cost and Net Details

TOC : 965.70
TAOH : 19.68
TCAP : 0.00
TCost : 985.38
Net Returns : -985.38
TIncent : 985.38
Net Incent Returns: -985.38

Input : 2008 Tractor, 35 HP NPS1001 09/10/2008

Input Details

TAMOC : 1.16
TAMAOH : 0.11
TAMCAP : 1,104.00
TAMTOTAL : 1,105.27
TAMIncent : 1.26
TOC P: 25.52
TOC Q : 0.05
TAOH P : 2.32
TAOH Q : 0.05
TCAP P : 24,000.00
TCAP Q : 0.05

Input : 2008 Trailhead Equipment NPS1002 09/10/2008

Input Details

TAMOC : 202.25
TAMAOH : 19.58
TAMCAP : 68,250.00
TAMTOTAL : 68,471.83
TAMIncent : 221.83
TOC P: 11.67
TOC Q : 17.50
TAOH P : 1.13
TAOH Q : 17.50
TCAP P : 3,900.00
TCAP Q : 17.50

Input : 2008 Trailhead Material and Labor NPS1003 09/10/2008

Input Details

TAMOC : 762.29
TAMAOH : 0.00
TAMCAP : 0.00
TAMTOTAL : 762.29
TAMIncent : 762.29
TOC P: 44.00
TOC Q : 17.50
TAOH P : 0.00
TAOH Q : 17.50
TCAP P : 0.00
TCAP Q : 17.50

Time Period : 2009 Trailhead Maintenance

Benefit Details

Output Name : 2009 NPS Visitor Hiker WTP
Unit : each
Price : 179.00
Amount : 4,500.00
Compos Unit : each
Compos Amount : 4.00
TBenefit : 197,324.81
TR Incent : 197,324.81

Cost and Net Details

TOC : 1,094.09
TAOH : 20.28
TCAP : 0.00
TCost : 1,114.36
Net Returns : 196,210.45
TIncent : 1,114.36
Net Incent Returns: 196,210.45
Outcomes

Outcome : 2009 National Park Trail Benefits 01 NPS1001A 12/31/2009

Benefit Details

Output Name : 2009 NPS Visitor Hiker WTP
Unit : each
Price : 89.50
Amount : 2,400.00
Compos Unit : each
Compos Amount : 2.00
TBenefit : 105,239.90
TR Incent : 105,239.90

Output : 2009 NPS Visitor Trailhead WTP NPS10011 02/05/2009

Output Details

Output Name : 2009 NPS Visitor Trailhead WTP
Unit : each
Price : 49.50
Amount : 1,200.00
Compos Unit : each
Compos Amount : 1.00
Total Benefit : 58,196.72
Total R Incent : 58,196.72

Output : 2009 NPS Visitor Hiker WTP NPS10012 08/20/2009

Output Details

Output Name : 2009 NPS Visitor Hiker WTP
Unit : each
Price : 40.00
Amount : 1,200.00
Compos Unit : each
Compos Amount : 1.00
Total Benefit : 47,043.18
Total R Incent : 47,043.18

Outcome : 2009 National Park Trail Benefits 01 NPS1001B 12/31/2009

Benefit Details

Output Name : 2009 NPS Visitor Hiker WTP
Unit : each
Price : 89.50
Amount : 2,100.00
Compos Unit : each
Compos Amount : 2.00
TBenefit : 92,084.91
TR Incent : 92,084.91

Output : 2009 NPS Visitor Trailhead WTP NPS10011 02/05/2009

Output Details

Output Name : 2009 NPS Visitor Trailhead WTP
Unit : each
Price : 49.50
Amount : 1,050.00
Compos Unit : each
Compos Amount : 1.00
Total Benefit : 50,922.13
Total R Incent : 50,922.13

Output : 2009 NPS Visitor Hiker WTP NPS10012 08/20/2009

Output Details

Output Name : 2009 NPS Visitor Hiker WTP
Unit : each
Price : 40.00
Amount : 1,050.00
Compos Unit : each
Compos Amount : 1.00
Total Benefit : 41,162.78
Total R Incent : 41,162.78
Operations

Operation : 2009 Trailhead Improvement 01 NPS1001A 12/31/2009

Cost and Net Details

TOC : 518.31
TAOH : 9.61
TCAP : 0.00
TCost : 527.92
Net Returns : -527.92
TIncent : 527.92
Net Incent Returns: -527.92

Input : 2009 Tractor, 35 HP NPS1001 09/10/2009

Input Details

TAMOC : 1.13
TAMAOH : 0.08
TAMCAP : 920.00
TAMTOTAL : 921.21
TAMIncent : 1.21
TOC P: 25.11
TOC Q : 0.05
TAOH P : 1.85
TAOH Q : 0.05
TCAP P : 20,000.00
TCAP Q : 0.05

Input : 2009 Trailhead Equipment NPS1002 09/10/2009

Input Details

TAMOC : 102.60
TAMAOH : 9.53
TAMCAP : 33,750.00
TAMTOTAL : 33,862.13
TAMIncent : 112.13
TOC P: 11.63
TOC Q : 9.00
TAOH P : 1.08
TAOH Q : 9.00
TCAP P : 3,750.00
TCAP Q : 9.00

Input : 2009 Trailhead Material and Labor NPS1003 09/10/2009

Input Details

TAMOC : 414.58
TAMAOH : 0.00
TAMCAP : 0.00
TAMTOTAL : 414.58
TAMIncent : 414.58
TOC P: 47.00
TOC Q : 9.00
TAOH P : 0.00
TAOH Q : 9.00
TCAP P : 0.00
TCAP Q : 9.00

Operation : 2009 Trailhead Improvement 02 NPS1001B 12/31/2009

Cost and Net Details

TOC : 575.78
TAOH : 10.67
TCAP : 0.00
TCost : 586.44
Net Returns : -586.44
TIncent : 586.44
Net Incent Returns: -586.44

Input : 2009 Tractor, 35 HP NPS1001 09/10/2009

Input Details

TAMOC : 1.13
TAMAOH : 0.08
TAMCAP : 920.00
TAMTOTAL : 921.21
TAMIncent : 1.21
TOC P: 25.11
TOC Q : 0.05
TAOH P : 1.85
TAOH Q : 0.05
TCAP P : 20,000.00
TCAP Q : 0.05

Input : 2009 Trailhead Equipment NPS1002 09/10/2009

Input Details

TAMOC : 114.00
TAMAOH : 10.59
TAMCAP : 37,500.00
TAMTOTAL : 37,624.59
TAMIncent : 124.58
TOC P: 11.63
TOC Q : 10.00
TAOH P : 1.08
TAOH Q : 10.00
TCAP P : 3,750.00
TCAP Q : 10.00

Input : 2009 Trailhead Material and Labor NPS1003 09/10/2009

Input Details

TAMOC : 460.65
TAMAOH : 0.00
TAMCAP : 0.00
TAMTOTAL : 460.65
TAMIncent : 460.65
TOC P: 47.00
TOC Q : 10.00
TAOH P : 0.00
TAOH Q : 10.00
TCAP P : 0.00
TCAP Q : 10.00
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.

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