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Public Infrastructure Operating Budget

Resource Stock Analyzer Views

Machinery Analysis

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

Analysis View Description
Note that this analyzer supports agriculture and needs upgrading to support public infrastructure analysis. v171a

Version: 1.7.0

Feedback About commercial/budget/Public Infrastructure Operating Budget/273083901/budgetresources01

Step 1 of 3. Make Selections


Date: 10/10/2013

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 (beta)

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. Base Resource Calculations To Analyze Type: The calculator chosen should actually be used, and used fairly frequently, in the underlying data being analyzed.
  • 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

Benefits

Costs

Market Value : 138000.000
Salvage Value : 30000.000
Cap Recov Cost : 0.650
THI Cost : 0.068
Starting Hrs : 9000.000
Planned Use Hrs : 6000.000
Useful Life Hrs : 72000.000
Horsepower : 210.000
Speed : 120.000
Width : 60.000
Fuel Amount : 1.004
Fuel Price : 24.000
Fuel Cost : 4.097
Labor Amount : 0.326
Labor Price : 60.000
Labor Cost : 3.320
Lube Oil Amounts : 0.003
Lube Oil Price : 42.000
Lube Oil Cost : 0.024
Repair Cost : 0.752
Equiv PTO HP : 180.000
Field Efficiency : 540.000
Operating Cost : 8.19
Alloc OH Cost : 0.72

Time Period : 2007 Trailhead Maintenance

Operations

Operation : 2007 Trailhead Improvement 01

Input : 2007 Tractor, 35 HP

Input Details

Market Value : 25000.00
Salvage Value : 5000.00
Cap Recov Cost : 0.2028
THI Cost : 0.0208
Starting Hrs : 1500
Planned Use Hrs : 1000
Useful Life Hrs : 12000
Horsepower : 35
Speed : 20.0000
Width : 10.0000
Fuel Amount : 0.2870
Fuel Price : 4.0000
Fuel Cost : 1.1706
Labor Amount : 0.0930
Labor Price : 10.00
Labor Cost : 0.9485
Lube Oil Amounts : 0.0010
Lube Oil Price : 7.0000
Lube Oil Cost : 0.0068
Repair Cost : 0.2306
Equiv PTO HP : 30
Field Efficiency : 90.0000
Amount : 0.0458
Operating Cost : 2.36
Alloc OH Cost : 0.22
Description : Sample equipment used in a DevTreks tutorial.v137a

Input : 2007 Trailhead Equipment

Input : 2007 Trailhead Material and Labor

Operation : 2007 Trailhead Improvement 02

Input : 2007 Tractor, 35 HP

Input Details

Market Value : 25000.00
Salvage Value : 5000.00
Cap Recov Cost : 0.1014
THI Cost : 0.0104
Starting Hrs : 1500
Planned Use Hrs : 1000
Useful Life Hrs : 12000
Horsepower : 35
Speed : 20.0000
Width : 10.0000
Fuel Amount : 0.1435
Fuel Price : 4.0000
Fuel Cost : 0.5853
Labor Amount : 0.0465
Labor Price : 10.00
Labor Cost : 0.4743
Lube Oil Amounts : 0.0005
Lube Oil Price : 7.0000
Lube Oil Cost : 0.0034
Repair Cost : 0.1153
Equiv PTO HP : 30
Field Efficiency : 90.0000
Amount : 0.0458
Operating Cost : 1.18
Alloc OH Cost : 0.11
Description : Sample equipment used in a DevTreks tutorial.v137a

Input : 2007 Trailhead Equipment

Input : 2007 Trailhead Material and Labor

Time Period Totals

Benefits

Costs

Market Value : 50000.000
Salvage Value : 10000.000
Cap Recov Cost : 0.304
THI Cost : 0.031
Starting Hrs : 3000.000
Planned Use Hrs : 2000.000
Useful Life Hrs : 24000.000
Horsepower : 70.000
Speed : 40.000
Width : 20.000
Fuel Amount : 0.430
Fuel Price : 8.000
Fuel Cost : 1.756
Labor Amount : 0.140
Labor Price : 20.000
Labor Cost : 1.423
Lube Oil Amounts : 0.001
Lube Oil Price : 14.000
Lube Oil Cost : 0.010
Repair Cost : 0.346
Equiv PTO HP : 60.000
Field Efficiency : 180.000
Operating Cost : 3.53
Alloc OH Cost : 0.34

Time Period : 2008 Trailhead Maintenance

Operations

Operation : 2008 Trailhead Improvement 01

Input : 2008 Tractor, 35 HP

Input Details

Market Value : 24000.00
Salvage Value : 5000.00
Cap Recov Cost : 0.0965
THI Cost : 0.0100
Starting Hrs : 1500
Planned Use Hrs : 1000
Useful Life Hrs : 12000
Horsepower : 35
Speed : 20.0000
Width : 10.0000
Fuel Amount : 0.1435
Fuel Price : 4.0000
Fuel Cost : 0.5853
Labor Amount : 0.0465
Labor Price : 10.00
Labor Cost : 0.4743
Lube Oil Amounts : 0.0005
Lube Oil Price : 7.0000
Lube Oil Cost : 0.0034
Repair Cost : 0.1107
Equiv PTO HP : 30
Field Efficiency : 90.0000
Amount : 0.0458
Operating Cost : 1.17
Alloc OH Cost : 0.11
Description : Sample equipment used in a DevTreks tutorial.v137a

Input : 2008 Trailhead Equipment

Input : 2008 Trailhead Material and Labor

Operation : 2008 Trailhead Improvement 02

Input : 2008 Tractor, 35 HP

Input Details

Market Value : 24000.00
Salvage Value : 5000.00
Cap Recov Cost : 0.0965
THI Cost : 0.0100
Starting Hrs : 1500
Planned Use Hrs : 1000
Useful Life Hrs : 12000
Horsepower : 35
Speed : 20.0000
Width : 10.0000
Fuel Amount : 0.1435
Fuel Price : 4.0000
Fuel Cost : 0.5853
Labor Amount : 0.0465
Labor Price : 10.00
Labor Cost : 0.4743
Lube Oil Amounts : 0.0005
Lube Oil Price : 7.0000
Lube Oil Cost : 0.0034
Repair Cost : 0.1107
Equiv PTO HP : 30
Field Efficiency : 90.0000
Amount : 0.0458
Operating Cost : 1.17
Alloc OH Cost : 0.11
Description : Sample equipment used in a DevTreks tutorial.v137a

Input : 2008 Trailhead Equipment

Input : 2008 Trailhead Material and Labor

Time Period Totals

Benefits

Costs

Market Value : 48000.000
Salvage Value : 10000.000
Cap Recov Cost : 0.193
THI Cost : 0.020
Starting Hrs : 3000.000
Planned Use Hrs : 2000.000
Useful Life Hrs : 24000.000
Horsepower : 70.000
Speed : 40.000
Width : 20.000
Fuel Amount : 0.287
Fuel Price : 8.000
Fuel Cost : 1.171
Labor Amount : 0.093
Labor Price : 20.000
Labor Cost : 0.949
Lube Oil Amounts : 0.001
Lube Oil Price : 14.000
Lube Oil Cost : 0.007
Repair Cost : 0.221
Equiv PTO HP : 60.000
Field Efficiency : 180.000
Operating Cost : 2.35
Alloc OH Cost : 0.21

Time Period : 2009 Trailhead Maintenance

Operations

Operation : 2009 Trailhead Improvement 01

Input : 2009 Tractor, 35 HP

Input Details

Market Value : 20000.00
Salvage Value : 5000.00
Cap Recov Cost : 0.0766
THI Cost : 0.0086
Starting Hrs : 1500
Planned Use Hrs : 1000
Useful Life Hrs : 12000
Horsepower : 35
Speed : 20.0000
Width : 10.0000
Fuel Amount : 0.1435
Fuel Price : 4.0000
Fuel Cost : 0.5853
Labor Amount : 0.0465
Labor Price : 10.00
Labor Cost : 0.4743
Lube Oil Amounts : 0.0005
Lube Oil Price : 7.0000
Lube Oil Cost : 0.0034
Repair Cost : 0.0923
Equiv PTO HP : 30
Field Efficiency : 90.0000
Amount : 0.0458
Operating Cost : 1.16
Alloc OH Cost : 0.09
Description : Sample equipment used in a DevTreks tutorial.v137a

Input : 2009 Trailhead Equipment

Input : 2009 Trailhead Material and Labor

Operation : 2009 Trailhead Improvement 02

Input : 2009 Tractor, 35 HP

Input Details

Market Value : 20000.00
Salvage Value : 5000.00
Cap Recov Cost : 0.0766
THI Cost : 0.0086
Starting Hrs : 1500
Planned Use Hrs : 1000
Useful Life Hrs : 12000
Horsepower : 35
Speed : 20.0000
Width : 10.0000
Fuel Amount : 0.1435
Fuel Price : 4.0000
Fuel Cost : 0.5853
Labor Amount : 0.0465
Labor Price : 10.00
Labor Cost : 0.4743
Lube Oil Amounts : 0.0005
Lube Oil Price : 7.0000
Lube Oil Cost : 0.0034
Repair Cost : 0.0923
Equiv PTO HP : 30
Field Efficiency : 90.0000
Amount : 0.0458
Operating Cost : 1.16
Alloc OH Cost : 0.09
Description : Sample equipment used in a DevTreks tutorial.v137a

Input : 2009 Trailhead Equipment

Input : 2009 Trailhead Material and Labor

Time Period Totals

Benefits

Costs

Market Value : 40000.000
Salvage Value : 10000.000
Cap Recov Cost : 0.153
THI Cost : 0.017
Starting Hrs : 3000.000
Planned Use Hrs : 2000.000
Useful Life Hrs : 24000.000
Horsepower : 70.000
Speed : 40.000
Width : 20.000
Fuel Amount : 0.287
Fuel Price : 8.000
Fuel Cost : 1.171
Labor Amount : 0.093
Labor Price : 20.000
Labor Cost : 0.949
Lube Oil Amounts : 0.001
Lube Oil Price : 14.000
Lube Oil Cost : 0.007
Repair Cost : 0.185
Equiv PTO HP : 60.000
Field Efficiency : 180.000
Operating Cost : 2.31
Alloc OH Cost : 0.17
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/budgetresources01









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