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Earned Value Management Examples

Operating and Capital Budget Calculation View

Operating Budget NPV Calculator

Introduction
This tool calculates net present value totals for operating and capital budget uris. The discounted totals include operating, allocated overhead, capital, and incentive-adjusted totals. Annual totals reflect the cost for operations or components that have an effective life different than 1 period.

Calculation View Description
Sample analysis used in a DevTreks tutorial. v214a

Version: 1.7.0

Feedback About commercial/budgetgroup/Earned Value Management Examples/2140761974/budget

Step 1 of 3. Make Selections


Step 2 of 3. Calculate

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. Real and Nominal Rates: The nominal rate includes inflation while the real rate does not. In the USA, DevTreks recommends using Office of Management and Budget rates for the same year as the date of the input.

Step 2

  • Step 2. Use Same Calculator Pack In Descendants?: True to insert or update this same calculator in children.
  • Step 3. Overwrite Descendants?: True to insert or update all of the attributes of this same calculator in all children. False only updates children attributes that are controlled by the developer of this calculator (i.e. version, stylehsheet name, relatedcalculatorstype ...)
  • 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: When the Use Same Calculator Pack in Descendant is true, uses this value to determine which descendant calculator to update. Inserts a new descendant when no descendant has this same name. Updates the descendant that has this same name.
  • Step 2. Alternative Type: This property is used to analyze differences between Alternatives.
  • Step 2. Target Type: This property is used to analyze progress being achieved with budget goals.
  • Step 2. Calculated Results: Please refer to the references below.

References

  • Hallam, Eidman, Morehart and Klonsky (editors) Commodity Cost and Returns Estimation Handbook, Staff General Research Papers, Iowa State University, Department of Economics, 1999

Current view of document
Earned Value Management Examples
Budget Group : Earned Value Management Examples
Document Status : underrevision
Description : Sample data set used in a DevTreks Earned Value Management Tutorial.
Label : EVM01 Budget Type : 0
Date : 11/07/2013 Last Changed : 11/7/2013 12:00:00 AM
Budget :EVM 01 Planned Budget
Label 1 Label 2 Last Modif. Init. Value Salv. Value Interest Rates Nom. Rate Real Rate
A100 none 12/30/2013 12:00:00 AM 0.0000 0.0000 0.0300 0.0050
Description
Sample data set used in a DevTreks EVM tutorial.
Time Period : 2013 Rail Road Planned Maintenance
Ending Date Common Ref.? Discount? Enterprise Amt. Enter. Unit Growth Type Growth Periods
12/31/2013 True True 1 each 0 0
Time Period 2013 Planned Time Period Last Changed 11/7/2013 12:00:00 AM
Description
Sample data set used in a DevTreks tutorial. v141a
Label none Incentive Amount 0.0000 Incentive Rate 0 Overhead Factor 0
Revenues
Outcome : 2013, Q1 RR Track Planned
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
03/30/2013 A1010 1 mile 1 0.0000 0.0000 0
Description
Sample railroad track Q1 installation used in an EVM tutorial.
Times Compos Amount Compos Unit Output Amount Output Unit Output Price Total Revenue Annual Total
Date Received Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Output : 2013 RR Track Label : EVM2
1 1 each 1 mile 500000.0000 500,000.00
Description
This output is used to value the progress in the installation of rail road tracks.
Interest 12,426.98
3/7/2013 12:00:00 AM Incentive Amount 0.0000 Incentive Rate 0
Total Output Revenue 512,426.98
Output : 2013 RR Track Site Prep Label : EVM1
1 1 each 1 mile 500000.0000 500,000.00
Description
This output is used to value the progress in rail road track site preparation.
Interest 12,426.98
3/7/2013 12:00:00 AM Incentive Amount 0.0000 Incentive Rate 0
Total Output Revenue 512,426.98
Revenue Interest - Outcome 24,853.96 24,853.96
Total Revenue - Outcome 1,024,853.96 1,024,853.96
Total Incentive-Adjusted Revenues - Outcome 1,024,853.96 1,024,853.96
Outcome : 2013, Q2 RR Track Planned
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
06/30/2013 A1010 1 mile 1 0.0000 0.0000 0
Description
Sample railroad track Q1 installation used in an EVM tutorial.
Times Compos Amount Compos Unit Output Amount Output Unit Output Price Total Revenue Annual Total
Date Received Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Output : 2013 RR Track Label : EVM2
1 1 each 1 mile 500000.0000 500,000.00
Description
This output is used to value the progress in the installation of rail road tracks.
Interest 8,570.75
6/7/2013 12:00:00 AM Incentive Amount 0.0000 Incentive Rate 0
Total Output Revenue 508,570.75
Output : 2013 RR Track Site Prep Label : EVM1
1 1 each 1 mile 500000.0000 500,000.00
Description
This output is used to value the progress in rail road track site preparation.
Interest 8,570.75
6/7/2013 12:00:00 AM Incentive Amount 0.0000 Incentive Rate 0
Total Output Revenue 508,570.75
Revenue Interest - Outcome 17,141.50 17,141.50
Total Revenue - Outcome 1,017,141.50 1,017,141.50
Total Incentive-Adjusted Revenues - Outcome 1,017,141.50 1,017,141.50
Outcome : 2013, Q3 RR Track Planned
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
09/30/2013 A1010 1 mile 1 0.0000 0.0000 0
Description
Sample railroad track Q1 installation used in an EVM tutorial.
Times Compos Amount Compos Unit Output Amount Output Unit Output Price Total Revenue Annual Total
Date Received Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Output : 2013 RR Track Label : EVM2
1 1 each 1 mile 500000.0000 500,000.00
Description
This output is used to value the progress in the installation of rail road tracks.
Interest 4,743.54
9/7/2013 12:00:00 AM Incentive Amount 0.0000 Incentive Rate 0
Total Output Revenue 504,743.54
Output : 2013 RR Track Site Prep Label : EVM1
1 1 each 1 mile 500000.0000 500,000.00
Description
This output is used to value the progress in rail road track site preparation.
Interest 4,743.54
9/7/2013 12:00:00 AM Incentive Amount 0.0000 Incentive Rate 0
Total Output Revenue 504,743.54
Revenue Interest - Outcome 9,487.08 9,487.08
Total Revenue - Outcome 1,009,487.08 1,009,487.08
Total Incentive-Adjusted Revenues - Outcome 1,009,487.08 1,009,487.08
Outcome : 2013, Q4 RR Track Planned
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2013 A1010 1 mile 1 0.0000 0.0000 0
Description
Sample railroad track Q1 installation used in an EVM tutorial.
Times Compos Amount Compos Unit Output Amount Output Unit Output Price Total Revenue Annual Total
Date Received Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Output : 2013 RR Track Label : EVM2
1 1 each 1 mile 500000.0000 500,000.00
Description
This output is used to value the progress in the installation of rail road tracks.
Interest 986.26
12/7/2013 12:00:00 AM Incentive Amount 0.0000 Incentive Rate 0
Total Output Revenue 500,986.26
Output : 2013 RR Track Site Prep Label : EVM1
1 1 each 1 mile 500000.0000 500,000.00
Description
This output is used to value the progress in rail road track site preparation.
Interest 986.26
12/7/2013 12:00:00 AM Incentive Amount 0.0000 Incentive Rate 0
Total Output Revenue 500,986.26
Revenue Interest - Outcome 1,972.52 1,972.52
Total Revenue - Outcome 1,001,972.52 1,001,972.52
Total Incentive-Adjusted Revenues - Outcome 1,001,972.52 1,001,972.52
Totals Annual Totals
Total Revenue -Time Period 4,053,455.07 4,053,455.07
Total Incentive Ben -Time Period 4,053,455.07 4,053,455.07
Costs
Operation : 2013 Rail Road Maintenance, Q1 Planned
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
03/30/2013 0120 1 mile 1 0.0000 0.0000 0
Description
This operation is used to test Progress life cycle assessments.
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : 2013 RR Track Op Bud Label : EVM3
03/01/2013 1 False 1 mile 565.0000 565.00
Allocated OH 1 mile 4.8400 4.84
Capital 0 mile 0.0000 0.00
Incentive 0.0000 0 584.29
Description
This input is used to maintain rail road tracks.
Input : 2013 RR Track Site Prep Op Bud Label : EVM4
03/01/2013 1 False 1 mile 265.0000 265.00
Allocated OH 1 mile 15.7300 15.73
Capital 0 mile 0.0000 0.00
Incentive 0.0000 0 287.85
Description
This input is used for rail road track site preparation.
Operating Cost Interest 21.05 21.05
Total Operating Costs - Operation 851.05 851.05
Allocated Overhead Cost Interest 0.52 0.52
Total Allocated Overhead Costs - Operation 21.09 21.09
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 872.14 872.14
Operation : 2013 Rail Road Maintenance, Q2 Planned
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
06/30/2013 0120 1 mile 1 0.0000 0.0000 0
Description
This operation is used to test Progress life cycle assessments.
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : 2013 RR Track Op Bud Label : EVM3
06/01/2013 1 False 1 mile 565.0000 565.00
Allocated OH 1 mile 4.8400 4.84
Capital 0 mile 0.0000 0.00
Incentive 0.0000 0 579.89
Description
This input is used to maintain rail road tracks.
Input : 2013 RR Track Site Prep Op Bud Label : EVM4
06/01/2013 1 False 1 mile 265.0000 265.00
Allocated OH 1 mile 15.7300 15.73
Capital 0 mile 0.0000 0.00
Incentive 0.0000 0 285.68
Description
This input is used for rail road track site preparation.
Operating Cost Interest 14.64 14.64
Total Operating Costs - Operation 844.64 844.64
Allocated Overhead Cost Interest 0.36 0.36
Total Allocated Overhead Costs - Operation 20.93 20.93
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 865.58 865.58
Operation : 2013 Rail Road Maintenance, Q3 Planned
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
09/30/2013 0120 1 mile 1 0.0000 0.0000 0
Description
This operation is used to test Progress life cycle assessments.
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : 2013 RR Track Op Bud Label : EVM3
09/01/2013 1 False 1 mile 565.0000 565.00
Allocated OH 1 mile 4.8400 4.84
Capital 0 mile 0.0000 0.00
Incentive 0.0000 0 575.53
Description
This input is used to maintain rail road tracks.
Input : 2013 RR Track Site Prep Op Bud Label : EVM4
09/01/2013 1 False 1 mile 265.0000 265.00
Allocated OH 1 mile 15.7300 15.73
Capital 0 mile 0.0000 0.00
Incentive 0.0000 0 283.53
Description
This input is used for rail road track site preparation.
Operating Cost Interest 8.29 8.29
Total Operating Costs - Operation 838.29 838.29
Allocated Overhead Cost Interest 0.21 0.21
Total Allocated Overhead Costs - Operation 20.78 20.78
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 859.06 859.06
Operation : 2013 Rail Road Maintenance, Q4 Planned
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2013 0120 1 mile 1 0.0000 0.0000 0
Description
This operation is used to test Progress life cycle assessments.
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : 2013 RR Track Op Bud Label : EVM3
12/01/2013 1 False 1 mile 565.0000 565.00
Allocated OH 1 mile 4.8400 4.84
Capital 0 mile 0.0000 0.00
Incentive 0.0000 0 571.25
Description
This input is used to maintain rail road tracks.
Input : 2013 RR Track Site Prep Op Bud Label : EVM4
12/01/2013 1 False 1 mile 265.0000 265.00
Allocated OH 1 mile 15.7300 15.73
Capital 0 mile 0.0000 0.00
Incentive 0.0000 0 281.42
Description
This input is used for rail road track site preparation.
Operating Cost Interest 2.05 2.05
Total Operating Costs - Operation 832.05 832.05
Allocated Overhead Cost Interest 0.05 0.05
Total Allocated Overhead Costs - Operation 20.62 20.62
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 852.67 852.67
Operating Costs (OC)
Total Operating Costs -Time Period 3,366.03 3,366.03
Net Operating Profits -Time Period 4,050,089.04 4,050,089.04
Allocated Overhead Costs (AOH)
Total Allocated Overhead Costs -Time Period 83.42 83.42
Net Operating and Overhead Profits -Time Period 4,050,005.62 4,050,005.62
Capital Costs (CAP)
Total Capital Costs -Time Period 0.00 0.00
Net Profits -Time Period 4,050,005.62 4,050,005.62
Incentive Costs (INCENT)
Total Incentive Costs -Time Period 3,449.45 3,449.45
Net Incentive Profits -Time Period 4,050,005.62 4,050,005.62
Budget Totals and Nets Totals Annual Totals
Total Revenue -Budget 4,053,455.07 4,053,455.07
Total Operating Costs -Budget 3,366.03 3,366.03
Net Operating Profits -Budget 4,050,089.04 4,050,089.04
Total Allocated Overhead Costs -Budget 83.42 83.42
Net Operating and Overhead Profits -Budget 4,050,005.62 4,050,005.62
Total Capital Expenditure Costs -Budget 0.00 0.00
Net Profits -Budget 4,050,005.62 4,050,005.62
Equivalent Annual Annuity -Budget 4050005.62
Total Incentive Ben -Budget 4,053,455.07 4,053,455.07
Total Incentive Costs -Budget 3,449.45 3,449.45
Net Incentive Profits -Budget 4,050,005.62 4,050,005.62
Budget :EVM 02 Actual Budget
Label 1 Label 2 Last Modif. Init. Value Salv. Value Interest Rates Nom. Rate Real Rate
A100 none 12/30/2013 12:00:00 AM 0.0000 0.0000 0.0300 0.0050
Description
Sample data set used in a DevTreks EVM tutorial.
Time Period : 2013 RR Actual RR Maintenance
Ending Date Common Ref.? Discount? Enterprise Amt. Enter. Unit Growth Type Growth Periods
12/31/2013 True True 1 each 0 0
Time Period 2013 Actual Time Period Last Changed 11/7/2013 12:00:00 AM
Description
Sample data set used in a DevTreks EVM tutorial. v141a
Label none Incentive Amount 0.0000 Incentive Rate 0 Overhead Factor 0
Revenues
Outcome : 2013, Q1 RR Track Actual
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
03/30/2013 A1010 0.33 mile 1 0.0000 0.0000 0
Description
Sample railroad track Q1 installation used in an EVM tutorial.
Times Compos Amount Compos Unit Output Amount Output Unit Output Price Total Revenue Annual Total
Date Received Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Output : 2013 RR Track Label : EVM2
1 1 each 1 mile 500000.0000 500,000.00
Description
This output is used to value the progress in the installation of rail road tracks.
Interest 12,426.98
3/7/2013 12:00:00 AM Incentive Amount 0.0000 Incentive Rate 0
Total Output Revenue 512,426.98
Output : 2013 RR Track Site Prep Label : EVM1
1 1 each 1 mile 500000.0000 500,000.00
Description
This output is used to value the progress in rail road track site preparation.
Interest 12,426.98
3/7/2013 12:00:00 AM Incentive Amount 0.0000 Incentive Rate 0
Total Output Revenue 512,426.98
Revenue Interest - Outcome 8,201.81 8,201.81
Total Revenue - Outcome 338,201.81 338,201.81
Total Incentive-Adjusted Revenues - Outcome 338,201.81 338,201.81
Outcome : 2013, Q2 RR Track Actual
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
06/30/2013 A1010 0.333 mile 1 0.0000 0.0000 0
Description
Sample railroad track Q1 installation used in an EVM tutorial.
Times Compos Amount Compos Unit Output Amount Output Unit Output Price Total Revenue Annual Total
Date Received Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Output : 2013 RR Track Label : EVM2
1 1 each 1 mile 500000.0000 500,000.00
Description
This output is used to value the progress in the installation of rail road tracks.
Interest 8,570.75
6/7/2013 12:00:00 AM Incentive Amount 0.0000 Incentive Rate 0
Total Output Revenue 508,570.75
Output : 2013 RR Track Site Prep Label : EVM1
1 1 each 1 mile 500000.0000 500,000.00
Description
This output is used to value the progress in rail road track site preparation.
Interest 8,570.75
6/7/2013 12:00:00 AM Incentive Amount 0.0000 Incentive Rate 0
Total Output Revenue 508,570.75
Revenue Interest - Outcome 5,708.12 5,708.12
Total Revenue - Outcome 338,708.12 338,708.12
Total Incentive-Adjusted Revenues - Outcome 338,708.12 338,708.12
Outcome : 2013, Q3 RR Track Actual
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
09/30/2013 A1010 0.333 mile 1 0.0000 0.0000 0
Description
Sample railroad track Q1 installation used in an EVM tutorial.
Times Compos Amount Compos Unit Output Amount Output Unit Output Price Total Revenue Annual Total
Date Received Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Revenue Interest - Outcome 0.00 0.00
Total Revenue - Outcome 0.00 0.00
Total Incentive-Adjusted Revenues - Outcome 0.00 0.00
Totals Annual Totals
Total Revenue -Time Period 676,909.93 676,909.93
Total Incentive Ben -Time Period 676,909.93 676,909.93
Costs
Operation : 2013 Rail Road Maintenance, Q1 Actual
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
03/30/2013 0120 1 mile 1 0.0000 0.0000 0
Description
This operation is used to test Progress life cycle assessments.
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : 2013 RR Track Op Bud Label : EVM3
03/01/2013 1 False 1.5 mile 565.0000 847.50
Allocated OH 1.5 mile 4.8400 7.26
Capital 0 mile 0.0000 0.00
Incentive 0.0000 0 876.44
Description
This input is used to maintain rail road tracks.
Input : 2013 RR Track Site Prep Op Bud Label : EVM4
03/01/2013 1 False 1.5 mile 265.0000 397.50
Allocated OH 1.5 mile 15.7300 23.60
Capital 0 mile 0.0000 0.00
Incentive 0.0000 0 431.77
Description
This input is used for rail road track site preparation.
Operating Cost Interest 31.57 31.57
Total Operating Costs - Operation 1,276.57 1,276.57
Allocated Overhead Cost Interest 0.78 0.78
Total Allocated Overhead Costs - Operation 31.64 31.64
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 1,308.21 1,308.21
Operation : 2013 Rail Road Maintenance, Q2 Actual
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
06/30/2013 0120 1 mile 1 0.0000 0.0000 0
Description
This operation is used to test Progress life cycle assessments.
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : 2013 RR Track Op Bud Label : EVM3
06/01/2013 1 False 0.75 mile 565.0000 423.75
Allocated OH 0.75 mile 4.8400 3.63
Capital 0 mile 0.0000 0.00
Incentive 0.0000 0 434.92
Description
This input is used to maintain rail road tracks.
Input : 2013 RR Track Site Prep Op Bud Label : EVM4
06/01/2013 1 False 0.75 mile 265.0000 198.75
Allocated OH 0.75 mile 15.7300 11.80
Capital 0 mile 0.0000 0.00
Incentive 0.0000 0 214.26
Description
This input is used for rail road track site preparation.
Operating Cost Interest 10.98 10.98
Total Operating Costs - Operation 633.48 633.48
Allocated Overhead Cost Interest 0.27 0.27
Total Allocated Overhead Costs - Operation 15.70 15.70
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 649.18 649.18
Operation : 2013 Rail Road Maintenance, Q3 Actual
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
09/30/2013 0120 1 mile 1 0.0000 0.0000 0
Description
This operation is used to test Progress life cycle assessments.
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : 2013 RR Track Op Bud Label : EVM3
09/01/2013 1 False 0.5 mile 565.0000 282.50
Allocated OH 0.5 mile 4.8400 2.42
Capital 0 mile 0.0000 0.00
Incentive 0.0000 0 287.76
Description
This input is used to maintain rail road tracks.
Input : 2013 RR Track Site Prep Op Bud Label : EVM4
09/01/2013 1 False 0.5 mile 265.0000 132.50
Allocated OH 0.5 mile 15.7300 7.87
Capital 0 mile 0.0000 0.00
Incentive 0.0000 0 141.77
Description
This input is used for rail road track site preparation.
Operating Cost Interest 4.14 4.14
Total Operating Costs - Operation 419.14 419.14
Allocated Overhead Cost Interest 0.10 0.10
Total Allocated Overhead Costs - Operation 10.39 10.39
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 429.53 429.53
Operating Costs (OC)
Total Operating Costs -Time Period 2,329.20 2,329.20
Net Operating Profits -Time Period 674,580.73 674,580.73
Allocated Overhead Costs (AOH)
Total Allocated Overhead Costs -Time Period 57.72 57.72
Net Operating and Overhead Profits -Time Period 674,523.01 674,523.01
Capital Costs (CAP)
Total Capital Costs -Time Period 0.00 0.00
Net Profits -Time Period 674,523.01 674,523.01
Incentive Costs (INCENT)
Total Incentive Costs -Time Period 2,386.92 2,386.92
Net Incentive Profits -Time Period 674,523.01 674,523.01
Budget Totals and Nets Totals Annual Totals
Total Revenue -Budget 676,909.93 676,909.93
Total Operating Costs -Budget 2,329.20 2,329.20
Net Operating Profits -Budget 674,580.73 674,580.73
Total Allocated Overhead Costs -Budget 57.72 57.72
Net Operating and Overhead Profits -Budget 674,523.01 674,523.01
Total Capital Expenditure Costs -Budget 0.00 0.00
Net Profits -Budget 674,523.01 674,523.01
Equivalent Annual Annuity -Budget 674523.01
Total Incentive Ben -Budget 676,909.93 676,909.93
Total Incentive Costs -Budget 2,386.92 2,386.92
Net Incentive Profits -Budget 674,523.01 674,523.01
Budget Group Totals and Nets Totals Annual Totals
Total Revenue - Budget Group 4,730,364.99 4,730,364.99
Total Operating Costs - Budget Group 5,695.22 5,695.22
Total Overhead Costs - Budget Group 141.15 141.15
Total Capital Costs - Budget Group 0.00 0.00
Net Profits - Budget Group 4,724,528.62 4,724,528.62
Total Incentives Ben -Budget Group 4,730,364.99 4,730,364.99
Total Incentive Costs - Budget Group 5,836.37 5,836.37
Net Incentive Profits - Budget Group 4,724,528.62 4,724,528.62
Dataset: Earned Value Management Examples IRI Sample data set used in a DevTreks Earned Value Management Tutorial.

Search IRIs:
https://www.devtreks.org/buildtreks/linkedviews/commercial/budgetgroup/Earned Value Management Examples/2140761974/budget









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