Budget Group : Earned Value Management Examples |
Benefits
|
SubBenefit Name
|
SubBenefit Amount
|
SubBenefit Unit
|
SubBenefit Price
|
SubBenefit Total
|
SubBenefit Unit Total
|
SubBenefit Label
|
|
RR Track Installed |
4.663 |
mile |
3,000,000.00 |
2,331,500.00 |
2,331,500.00 |
EVM1 |
|
This measures the unit value of 1 mile of installed railroad track. |
Land |
4.663 |
mile |
3,000,000.00 |
2,331,500.00 |
2,331,500.00 |
re01 |
|
This subbenefit values the land purchased for a railroad. |
Totals
|
---
|
Total Revenue
|
Total EAA
|
Total LCB
|
Total Unit Benefit
|
|
|
|
|
Totals
|
---
|
4663000.00 |
0.00 |
4663000.00 |
4663000.00 |
|
Costs
|
SubCost Name
|
SubCost Amount
|
SubCost Unit
|
SubCost Price
|
SubCost Total
|
SubCost Unit Total
|
SubCost Label
|
|
Material |
13.500 |
mile |
4,900.00 |
4,725.00 |
4,725.00 |
m01 |
|
EVM tutorial example. |
Labor |
6.750 |
hour |
455.00 |
438.75 |
438.75 |
l01 |
|
Sample subcost used in an EVM analysis. |
Equipment |
20.250 |
hour |
1,137,955.00 |
577.60 |
577.60 |
e01 |
|
EVM tutorial example. |
Totals
|
Total OC
|
Total AOH
|
Total CAP
|
Total LCC
|
Total Unit
|
Total EAA
|
|
Totals
|
5602.50 |
138.85 |
0.00 |
5741.35 |
5741.35 |
0.00 |
|
Budget : EVM 01 Planned Budget |
Benefits
|
SubBenefit Name
|
SubBenefit Amount
|
SubBenefit Unit
|
SubBenefit Price
|
SubBenefit Total
|
SubBenefit Unit Total
|
SubBenefit Label
|
|
RR Track Installed |
4.000 |
mile |
2,000,000.00 |
2,000,000.00 |
2,000,000.00 |
EVM1 |
|
This measures the unit value of 1 mile of installed railroad track. |
Land |
4.000 |
mile |
2,000,000.00 |
2,000,000.00 |
2,000,000.00 |
re01 |
|
This subbenefit values the land purchased for a railroad. |
Totals
|
---
|
Total Revenue
|
Total EAA
|
Total LCB
|
Total Unit Benefit
|
|
|
|
|
Totals
|
---
|
4000000.00 |
0.00 |
4000000.00 |
4000000.00 |
|
Costs
|
SubCost Name
|
SubCost Amount
|
SubCost Unit
|
SubCost Price
|
SubCost Total
|
SubCost Unit Total
|
SubCost Label
|
|
Material |
8.000 |
mile |
2,800.00 |
2,800.00 |
2,800.00 |
m01 |
|
EVM tutorial example. |
Labor |
4.000 |
hour |
260.00 |
260.00 |
260.00 |
l01 |
|
Sample subcost used in an EVM analysis. |
Equipment |
12.000 |
hour |
650,260.00 |
342.28 |
342.28 |
e01 |
|
EVM tutorial example. |
Totals
|
Total OC
|
Total AOH
|
Total CAP
|
Total LCC
|
Total Unit
|
Total EAA
|
|
Totals
|
3320.00 |
82.28 |
0.00 |
3402.28 |
3402.28 |
0.00 |
|
Time Period : 2013 Planned Time Period
|
Benefits
|
SubBenefit Name
|
SubBenefit Amount
|
SubBenefit Unit
|
SubBenefit Price
|
SubBenefit Total
|
SubBenefit Unit Total
|
SubBenefit Label
|
|
RR Track Installed |
4.000 |
mile |
2,000,000.00 |
2,000,000.00 |
2,000,000.00 |
EVM1 |
|
This measures the unit value of 1 mile of installed railroad track. |
Land |
4.000 |
mile |
2,000,000.00 |
2,000,000.00 |
2,000,000.00 |
re01 |
|
This subbenefit values the land purchased for a railroad. |
Totals
|
---
|
Total Revenue
|
Total EAA
|
Total LCB
|
Total Unit Benefit
|
|
|
|
|
Totals
|
---
|
4000000.00 |
0.00 |
4000000.00 |
4000000.00 |
|
Costs
|
SubCost Name
|
SubCost Amount
|
SubCost Unit
|
SubCost Price
|
SubCost Total
|
SubCost Unit Total
|
SubCost Label
|
|
Material |
8.000 |
mile |
2,800.00 |
2,800.00 |
2,800.00 |
m01 |
|
EVM tutorial example. |
Labor |
4.000 |
hour |
260.00 |
260.00 |
260.00 |
l01 |
|
Sample subcost used in an EVM analysis. |
Equipment |
12.000 |
hour |
650,260.00 |
342.28 |
342.28 |
e01 |
|
EVM tutorial example. |
Totals
|
Total OC
|
Total AOH
|
Total CAP
|
Total LCC
|
Total Unit
|
Total EAA
|
|
Totals
|
3320.00 |
82.28 |
0.00 |
3402.28 |
3402.28 |
0.00 |
|
Outcomes |
Outcome
|
2013, Q1 RR Track Planned
|
Benefits
|
SubBenefit Name
|
SubBenefit Amount
|
SubBenefit Unit
|
SubBenefit Price
|
SubBenefit Total
|
SubBenefit Unit Total
|
SubBenefit Label
|
|
RR Track Installed |
1.000 |
mile |
500,000.00 |
500,000.00 |
500,000.00 |
EVM1 |
|
This measures the unit value of 1 mile of installed railroad track. |
Land |
1.000 |
mile |
500,000.00 |
500,000.00 |
500,000.00 |
re01 |
|
This subbenefit values the land purchased for a railroad. |
Totals
|
---
|
Total Revenue
|
Total EAA
|
Total LCB
|
Total Unit Benefit
|
|
|
|
|
Totals
|
---
|
1000000.00 |
0.00 |
1000000.00 |
1000000.00 |
|
SubBenefit Name
|
SubBenefit Amount
|
SubBenefit Unit
|
SubBenefit Price
|
SubBenefit Total
|
SubBenefit Unit Total
|
SubBenefit Label
|
|
Output : 2013 RR Track
|
RR Track Installed |
1.000 |
mile |
500,000.00 |
500,000.00 |
500,000.00 |
EVM1 |
|
This measures the unit value of 1 mile of installed railroad track. |
Unit Amount
|
Unit
|
Total Revenue
|
Total EAA
|
Total LCB
|
Total Unit Benefit
|
Service Life
|
P/C Years
|
Yrs From Base Date
|
Target Type / AlternType
|
1.00 |
mile |
500,000.00 |
0.00 |
500,000.00 |
500,000.00 |
0.00 |
0.00 |
0.00 |
A; benchmark |
Description : Sample analysis used in a DevTreks tutorial. v196a |
Output : 2013 RR Track Site Prep
|
Land |
1.000 |
mile |
500,000.00 |
500,000.00 |
500,000.00 |
re01 |
|
This subbenefit values the land purchased for a railroad. |
Unit Amount
|
Unit
|
Total Revenue
|
Total EAA
|
Total LCB
|
Total Unit Benefit
|
Service Life
|
P/C Years
|
Yrs From Base Date
|
Target Type / AlternType
|
1.00 |
mile |
500,000.00 |
0.00 |
500,000.00 |
500,000.00 |
0.00 |
0.00 |
0.00 |
A; benchmark |
Description : Sample analysis used in a DevTreks tutorial. v196a |
Outcome
|
2013, Q2 RR Track Planned
|
Benefits
|
SubBenefit Name
|
SubBenefit Amount
|
SubBenefit Unit
|
SubBenefit Price
|
SubBenefit Total
|
SubBenefit Unit Total
|
SubBenefit Label
|
|
RR Track Installed |
1.000 |
mile |
500,000.00 |
500,000.00 |
500,000.00 |
EVM1 |
|
This measures the unit value of 1 mile of installed railroad track. |
Land |
1.000 |
mile |
500,000.00 |
500,000.00 |
500,000.00 |
re01 |
|
This subbenefit values the land purchased for a railroad. |
Totals
|
---
|
Total Revenue
|
Total EAA
|
Total LCB
|
Total Unit Benefit
|
|
|
|
|
Totals
|
---
|
1000000.00 |
0.00 |
1000000.00 |
1000000.00 |
|
SubBenefit Name
|
SubBenefit Amount
|
SubBenefit Unit
|
SubBenefit Price
|
SubBenefit Total
|
SubBenefit Unit Total
|
SubBenefit Label
|
|
Output : 2013 RR Track
|
RR Track Installed |
1.000 |
mile |
500,000.00 |
500,000.00 |
500,000.00 |
EVM1 |
|
This measures the unit value of 1 mile of installed railroad track. |
Unit Amount
|
Unit
|
Total Revenue
|
Total EAA
|
Total LCB
|
Total Unit Benefit
|
Service Life
|
P/C Years
|
Yrs From Base Date
|
Target Type / AlternType
|
1.00 |
mile |
500,000.00 |
0.00 |
500,000.00 |
500,000.00 |
0.00 |
0.00 |
0.00 |
A; benchmark |
Description : Sample analysis used in a DevTreks tutorial. v196a |
Output : 2013 RR Track Site Prep
|
Land |
1.000 |
mile |
500,000.00 |
500,000.00 |
500,000.00 |
re01 |
|
This subbenefit values the land purchased for a railroad. |
Unit Amount
|
Unit
|
Total Revenue
|
Total EAA
|
Total LCB
|
Total Unit Benefit
|
Service Life
|
P/C Years
|
Yrs From Base Date
|
Target Type / AlternType
|
1.00 |
mile |
500,000.00 |
0.00 |
500,000.00 |
500,000.00 |
0.00 |
0.00 |
0.00 |
A; benchmark |
Description : Sample analysis used in a DevTreks tutorial. v196a |
Outcome
|
2013, Q3 RR Track Planned
|
Benefits
|
SubBenefit Name
|
SubBenefit Amount
|
SubBenefit Unit
|
SubBenefit Price
|
SubBenefit Total
|
SubBenefit Unit Total
|
SubBenefit Label
|
|
RR Track Installed |
1.000 |
mile |
500,000.00 |
500,000.00 |
500,000.00 |
EVM1 |
|
This measures the unit value of 1 mile of installed railroad track. |
Land |
1.000 |
mile |
500,000.00 |
500,000.00 |
500,000.00 |
re01 |
|
This subbenefit values the land purchased for a railroad. |
Totals
|
---
|
Total Revenue
|
Total EAA
|
Total LCB
|
Total Unit Benefit
|
|
|
|
|
Totals
|
---
|
1000000.00 |
0.00 |
1000000.00 |
1000000.00 |
|
SubBenefit Name
|
SubBenefit Amount
|
SubBenefit Unit
|
SubBenefit Price
|
SubBenefit Total
|
SubBenefit Unit Total
|
SubBenefit Label
|
|
Output : 2013 RR Track
|
RR Track Installed |
1.000 |
mile |
500,000.00 |
500,000.00 |
500,000.00 |
EVM1 |
|
This measures the unit value of 1 mile of installed railroad track. |
Unit Amount
|
Unit
|
Total Revenue
|
Total EAA
|
Total LCB
|
Total Unit Benefit
|
Service Life
|
P/C Years
|
Yrs From Base Date
|
Target Type / AlternType
|
1.00 |
mile |
500,000.00 |
0.00 |
500,000.00 |
500,000.00 |
0.00 |
0.00 |
0.00 |
A; benchmark |
Description : Sample analysis used in a DevTreks tutorial. v196a |
Output : 2013 RR Track Site Prep
|
Land |
1.000 |
mile |
500,000.00 |
500,000.00 |
500,000.00 |
re01 |
|
This subbenefit values the land purchased for a railroad. |
Unit Amount
|
Unit
|
Total Revenue
|
Total EAA
|
Total LCB
|
Total Unit Benefit
|
Service Life
|
P/C Years
|
Yrs From Base Date
|
Target Type / AlternType
|
1.00 |
mile |
500,000.00 |
0.00 |
500,000.00 |
500,000.00 |
0.00 |
0.00 |
0.00 |
A; benchmark |
Description : Sample analysis used in a DevTreks tutorial. v196a |
Outcome
|
2013, Q4 RR Track Planned
|
Benefits
|
SubBenefit Name
|
SubBenefit Amount
|
SubBenefit Unit
|
SubBenefit Price
|
SubBenefit Total
|
SubBenefit Unit Total
|
SubBenefit Label
|
|
RR Track Installed |
1.000 |
mile |
500,000.00 |
500,000.00 |
500,000.00 |
EVM1 |
|
This measures the unit value of 1 mile of installed railroad track. |
Land |
1.000 |
mile |
500,000.00 |
500,000.00 |
500,000.00 |
re01 |
|
This subbenefit values the land purchased for a railroad. |
Totals
|
---
|
Total Revenue
|
Total EAA
|
Total LCB
|
Total Unit Benefit
|
|
|
|
|
Totals
|
---
|
1000000.00 |
0.00 |
1000000.00 |
1000000.00 |
|
SubBenefit Name
|
SubBenefit Amount
|
SubBenefit Unit
|
SubBenefit Price
|
SubBenefit Total
|
SubBenefit Unit Total
|
SubBenefit Label
|
|
Output : 2013 RR Track
|
RR Track Installed |
1.000 |
mile |
500,000.00 |
500,000.00 |
500,000.00 |
EVM1 |
|
This measures the unit value of 1 mile of installed railroad track. |
Unit Amount
|
Unit
|
Total Revenue
|
Total EAA
|
Total LCB
|
Total Unit Benefit
|
Service Life
|
P/C Years
|
Yrs From Base Date
|
Target Type / AlternType
|
1.00 |
mile |
500,000.00 |
0.00 |
500,000.00 |
500,000.00 |
0.00 |
0.00 |
0.00 |
A; benchmark |
Description : Sample analysis used in a DevTreks tutorial. v196a |
Output : 2013 RR Track Site Prep
|
Land |
1.000 |
mile |
500,000.00 |
500,000.00 |
500,000.00 |
re01 |
|
This subbenefit values the land purchased for a railroad. |
Unit Amount
|
Unit
|
Total Revenue
|
Total EAA
|
Total LCB
|
Total Unit Benefit
|
Service Life
|
P/C Years
|
Yrs From Base Date
|
Target Type / AlternType
|
1.00 |
mile |
500,000.00 |
0.00 |
500,000.00 |
500,000.00 |
0.00 |
0.00 |
0.00 |
A; benchmark |
Description : Sample analysis used in a DevTreks tutorial. v196a |
Operations |
Operation
|
2013 Rail Road Maintenance, Q1 Planned
|
Costs
|
SubCost Name
|
SubCost Amount
|
SubCost Unit
|
SubCost Price
|
SubCost Total
|
SubCost Unit Total
|
SubCost Label
|
|
Material |
2.000 |
mile |
700.00 |
700.00 |
700.00 |
m01 |
|
EVM tutorial example. |
Labor |
1.000 |
hour |
65.00 |
65.00 |
65.00 |
l01 |
|
Sample subcost used in an EVM analysis. |
Equipment |
3.000 |
hour |
162,565.00 |
85.57 |
85.57 |
e01 |
|
EVM tutorial example. |
Totals
|
Total OC
|
Total AOH
|
Total CAP
|
Total LCC
|
Total Unit
|
Total EAA
|
|
Totals
|
830.00 |
20.57 |
0.00 |
850.57 |
850.57 |
0.00 |
|
SubCost Name
|
SubCost Amount
|
SubCost Unit
|
SubCost Price
|
SubCost Total
|
SubCost Unit Total
|
SubCost Label
|
|
Input : 2013 RR Track Op Bud
|
Materials |
1.000 |
mile |
500.00 |
500.00 |
500.00 |
m01 |
|
Sample subcost used in an EVM analysis. |
Labor |
1.000 |
hour |
65.00 |
65.00 |
65.00 |
l01 |
|
Sample subcost used in an EVM analysis. |
Equipment |
1.000 |
hour |
37,500.00 |
4.84 |
4.84 |
e01 |
|
Sample subcost used in an EVM analysis. |
|
Total OC
|
Total AOH
|
Total CAP
|
Total LCC
|
Total Unit
|
Total EAA
|
|
Unit Amount
|
Unit
|
Total Unit Cost
|
Service Life
|
P/C Years
|
Yrs From Base Date
|
Altern Type
|
Target Type
|
|
|
Totals
|
565.00 |
4.84 |
0.00 |
569.84 |
569.84 |
0.00 |
|
1.00 |
mile |
569.84 |
0.00 |
0.00 |
0.00 |
A |
benchmark |
|
|
Description : Sample analysis used in a DevTreks tutorial. v196a |
Input : 2013 RR Track Site Prep Op Bud
|
Material |
1.000 |
mile |
200.00 |
200.00 |
200.00 |
m01 |
|
EVM tutorial example. |
Labor |
1.000 |
hour |
65.00 |
65.00 |
65.00 |
e01 |
|
EVM tutorial example. |
Equipment |
1.000 |
hour |
125,000.00 |
15.73 |
15.73 |
e01 |
|
EVM tutorial example. |
|
Total OC
|
Total AOH
|
Total CAP
|
Total LCC
|
Total Unit
|
Total EAA
|
|
Unit Amount
|
Unit
|
Total Unit Cost
|
Service Life
|
P/C Years
|
Yrs From Base Date
|
Altern Type
|
Target Type
|
|
|
Totals
|
265.00 |
15.73 |
0.00 |
280.73 |
280.73 |
0.00 |
|
1.00 |
mile |
280.73 |
0.00 |
0.00 |
0.00 |
A |
benchmark |
|
|
Description : Sample analysis used in a DevTreks tutorial. v196a |
Operation
|
2013 Rail Road Maintenance, Q2 Planned
|
Costs
|
SubCost Name
|
SubCost Amount
|
SubCost Unit
|
SubCost Price
|
SubCost Total
|
SubCost Unit Total
|
SubCost Label
|
|
Material |
2.000 |
mile |
700.00 |
700.00 |
700.00 |
m01 |
|
EVM tutorial example. |
Labor |
1.000 |
hour |
65.00 |
65.00 |
65.00 |
l01 |
|
Sample subcost used in an EVM analysis. |
Equipment |
3.000 |
hour |
162,565.00 |
85.57 |
85.57 |
e01 |
|
EVM tutorial example. |
Totals
|
Total OC
|
Total AOH
|
Total CAP
|
Total LCC
|
Total Unit
|
Total EAA
|
|
Totals
|
830.00 |
20.57 |
0.00 |
850.57 |
850.57 |
0.00 |
|
SubCost Name
|
SubCost Amount
|
SubCost Unit
|
SubCost Price
|
SubCost Total
|
SubCost Unit Total
|
SubCost Label
|
|
Input : 2013 RR Track Op Bud
|
Materials |
1.000 |
mile |
500.00 |
500.00 |
500.00 |
m01 |
|
Sample subcost used in an EVM analysis. |
Labor |
1.000 |
hour |
65.00 |
65.00 |
65.00 |
l01 |
|
Sample subcost used in an EVM analysis. |
Equipment |
1.000 |
hour |
37,500.00 |
4.84 |
4.84 |
e01 |
|
Sample subcost used in an EVM analysis. |
|
Total OC
|
Total AOH
|
Total CAP
|
Total LCC
|
Total Unit
|
Total EAA
|
|
Unit Amount
|
Unit
|
Total Unit Cost
|
Service Life
|
P/C Years
|
Yrs From Base Date
|
Altern Type
|
Target Type
|
|
|
Totals
|
565.00 |
4.84 |
0.00 |
569.84 |
569.84 |
0.00 |
|
1.00 |
mile |
569.84 |
0.00 |
0.00 |
0.00 |
A |
benchmark |
|
|
Description : Sample analysis used in a DevTreks tutorial. v196a |
Input : 2013 RR Track Site Prep Op Bud
|
Material |
1.000 |
mile |
200.00 |
200.00 |
200.00 |
m01 |
|
EVM tutorial example. |
Labor |
1.000 |
hour |
65.00 |
65.00 |
65.00 |
e01 |
|
EVM tutorial example. |
Equipment |
1.000 |
hour |
125,000.00 |
15.73 |
15.73 |
e01 |
|
EVM tutorial example. |
|
Total OC
|
Total AOH
|
Total CAP
|
Total LCC
|
Total Unit
|
Total EAA
|
|
Unit Amount
|
Unit
|
Total Unit Cost
|
Service Life
|
P/C Years
|
Yrs From Base Date
|
Altern Type
|
Target Type
|
|
|
Totals
|
265.00 |
15.73 |
0.00 |
280.73 |
280.73 |
0.00 |
|
1.00 |
mile |
280.73 |
0.00 |
0.00 |
0.00 |
A |
benchmark |
|
|
Description : Sample analysis used in a DevTreks tutorial. v196a |
Operation
|
2013 Rail Road Maintenance, Q3 Planned
|
Costs
|
SubCost Name
|
SubCost Amount
|
SubCost Unit
|
SubCost Price
|
SubCost Total
|
SubCost Unit Total
|
SubCost Label
|
|
Material |
2.000 |
mile |
700.00 |
700.00 |
700.00 |
m01 |
|
EVM tutorial example. |
Labor |
1.000 |
hour |
65.00 |
65.00 |
65.00 |
l01 |
|
Sample subcost used in an EVM analysis. |
Equipment |
3.000 |
hour |
162,565.00 |
85.57 |
85.57 |
e01 |
|
EVM tutorial example. |
Totals
|
Total OC
|
Total AOH
|
Total CAP
|
Total LCC
|
Total Unit
|
Total EAA
|
|
Totals
|
830.00 |
20.57 |
0.00 |
850.57 |
850.57 |
0.00 |
|
SubCost Name
|
SubCost Amount
|
SubCost Unit
|
SubCost Price
|
SubCost Total
|
SubCost Unit Total
|
SubCost Label
|
|
Input : 2013 RR Track Op Bud
|
Materials |
1.000 |
mile |
500.00 |
500.00 |
500.00 |
m01 |
|
Sample subcost used in an EVM analysis. |
Labor |
1.000 |
hour |
65.00 |
65.00 |
65.00 |
l01 |
|
Sample subcost used in an EVM analysis. |
Equipment |
1.000 |
hour |
37,500.00 |
4.84 |
4.84 |
e01 |
|
Sample subcost used in an EVM analysis. |
|
Total OC
|
Total AOH
|
Total CAP
|
Total LCC
|
Total Unit
|
Total EAA
|
|
Unit Amount
|
Unit
|
Total Unit Cost
|
Service Life
|
P/C Years
|
Yrs From Base Date
|
Altern Type
|
Target Type
|
|
|
Totals
|
565.00 |
4.84 |
0.00 |
569.84 |
569.84 |
0.00 |
|
1.00 |
mile |
569.84 |
0.00 |
0.00 |
0.00 |
A |
benchmark |
|
|
Description : Sample analysis used in a DevTreks tutorial. v196a |
Input : 2013 RR Track Site Prep Op Bud
|
Material |
1.000 |
mile |
200.00 |
200.00 |
200.00 |
m01 |
|
EVM tutorial example. |
Labor |
1.000 |
hour |
65.00 |
65.00 |
65.00 |
e01 |
|
EVM tutorial example. |
Equipment |
1.000 |
hour |
125,000.00 |
15.73 |
15.73 |
e01 |
|
EVM tutorial example. |
|
Total OC
|
Total AOH
|
Total CAP
|
Total LCC
|
Total Unit
|
Total EAA
|
|
Unit Amount
|
Unit
|
Total Unit Cost
|
Service Life
|
P/C Years
|
Yrs From Base Date
|
Altern Type
|
Target Type
|
|
|
Totals
|
265.00 |
15.73 |
0.00 |
280.73 |
280.73 |
0.00 |
|
1.00 |
mile |
280.73 |
0.00 |
0.00 |
0.00 |
A |
benchmark |
|
|
Description : Sample analysis used in a DevTreks tutorial. v196a |
Operation
|
2013 Rail Road Maintenance, Q4 Planned
|
Costs
|
SubCost Name
|
SubCost Amount
|
SubCost Unit
|
SubCost Price
|
SubCost Total
|
SubCost Unit Total
|
SubCost Label
|
|
Material |
2.000 |
mile |
700.00 |
700.00 |
700.00 |
m01 |
|
EVM tutorial example. |
Labor |
1.000 |
hour |
65.00 |
65.00 |
65.00 |
l01 |
|
Sample subcost used in an EVM analysis. |
Equipment |
3.000 |
hour |
162,565.00 |
85.57 |
85.57 |
e01 |
|
EVM tutorial example. |
Totals
|
Total OC
|
Total AOH
|
Total CAP
|
Total LCC
|
Total Unit
|
Total EAA
|
|
Totals
|
830.00 |
20.57 |
0.00 |
850.57 |
850.57 |
0.00 |
|
SubCost Name
|
SubCost Amount
|
SubCost Unit
|
SubCost Price
|
SubCost Total
|
SubCost Unit Total
|
SubCost Label
|
|
Input : 2013 RR Track Op Bud
|
Materials |
1.000 |
mile |
500.00 |
500.00 |
500.00 |
m01 |
|
Sample subcost used in an EVM analysis. |
Labor |
1.000 |
hour |
65.00 |
65.00 |
65.00 |
l01 |
|
Sample subcost used in an EVM analysis. |
Equipment |
1.000 |
hour |
37,500.00 |
4.84 |
4.84 |
e01 |
|
Sample subcost used in an EVM analysis. |
|
Total OC
|
Total AOH
|
Total CAP
|
Total LCC
|
Total Unit
|
Total EAA
|
|
Unit Amount
|
Unit
|
Total Unit Cost
|
Service Life
|
P/C Years
|
Yrs From Base Date
|
Altern Type
|
Target Type
|
|
|
Totals
|
565.00 |
4.84 |
0.00 |
569.84 |
569.84 |
0.00 |
|
1.00 |
mile |
569.84 |
0.00 |
0.00 |
0.00 |
A |
benchmark |
|
|
Description : Sample analysis used in a DevTreks tutorial. v196a |
Input : 2013 RR Track Site Prep Op Bud
|
Material |
1.000 |
mile |
200.00 |
200.00 |
200.00 |
m01 |
|
EVM tutorial example. |
Labor |
1.000 |
hour |
65.00 |
65.00 |
65.00 |
e01 |
|
EVM tutorial example. |
Equipment |
1.000 |
hour |
125,000.00 |
15.73 |
15.73 |
e01 |
|
EVM tutorial example. |
|
Total OC
|
Total AOH
|
Total CAP
|
Total LCC
|
Total Unit
|
Total EAA
|
|
Unit Amount
|
Unit
|
Total Unit Cost
|
Service Life
|
P/C Years
|
Yrs From Base Date
|
Altern Type
|
Target Type
|
|
|
Totals
|
265.00 |
15.73 |
0.00 |
280.73 |
280.73 |
0.00 |
|
1.00 |
mile |
280.73 |
0.00 |
0.00 |
0.00 |
A |
benchmark |
|
|
Description : Sample analysis used in a DevTreks tutorial. v196a |
Budget : EVM 02 Actual Budget |
Benefits
|
SubBenefit Name
|
SubBenefit Amount
|
SubBenefit Unit
|
SubBenefit Price
|
SubBenefit Total
|
SubBenefit Unit Total
|
SubBenefit Label
|
|
RR Track Installed |
0.663 |
mile |
1,000,000.00 |
331,500.00 |
331,500.00 |
EVM1 |
|
This measures the unit value of 1 mile of installed railroad track. |
Land |
0.663 |
mile |
1,000,000.00 |
331,500.00 |
331,500.00 |
re01 |
|
This subbenefit values the land purchased for a railroad. |
Totals
|
---
|
Total Revenue
|
Total EAA
|
Total LCB
|
Total Unit Benefit
|
|
|
|
|
Totals
|
---
|
663000.00 |
0.00 |
663000.00 |
663000.00 |
|
Costs
|
SubCost Name
|
SubCost Amount
|
SubCost Unit
|
SubCost Price
|
SubCost Total
|
SubCost Unit Total
|
SubCost Label
|
|
Material |
5.500 |
mile |
2,100.00 |
1,925.00 |
1,925.00 |
m01 |
|
EVM tutorial example. |
Labor |
2.750 |
hour |
195.00 |
178.75 |
178.75 |
l01 |
|
Sample subcost used in an EVM analysis. |
Equipment |
8.250 |
hour |
487,695.00 |
235.32 |
235.32 |
e01 |
|
EVM tutorial example. |
Totals
|
Total OC
|
Total AOH
|
Total CAP
|
Total LCC
|
Total Unit
|
Total EAA
|
|
Totals
|
2282.50 |
56.57 |
0.00 |
2339.07 |
2339.07 |
0.00 |
|
Time Period : 2013 Actual Time Period
|
Benefits
|
SubBenefit Name
|
SubBenefit Amount
|
SubBenefit Unit
|
SubBenefit Price
|
SubBenefit Total
|
SubBenefit Unit Total
|
SubBenefit Label
|
|
RR Track Installed |
0.663 |
mile |
1,000,000.00 |
331,500.00 |
331,500.00 |
EVM1 |
|
This measures the unit value of 1 mile of installed railroad track. |
Land |
0.663 |
mile |
1,000,000.00 |
331,500.00 |
331,500.00 |
re01 |
|
This subbenefit values the land purchased for a railroad. |
Totals
|
---
|
Total Revenue
|
Total EAA
|
Total LCB
|
Total Unit Benefit
|
|
|
|
|
Totals
|
---
|
663000.00 |
0.00 |
663000.00 |
663000.00 |
|
Costs
|
SubCost Name
|
SubCost Amount
|
SubCost Unit
|
SubCost Price
|
SubCost Total
|
SubCost Unit Total
|
SubCost Label
|
|
Material |
5.500 |
mile |
2,100.00 |
1,925.00 |
1,925.00 |
m01 |
|
EVM tutorial example. |
Labor |
2.750 |
hour |
195.00 |
178.75 |
178.75 |
l01 |
|
Sample subcost used in an EVM analysis. |
Equipment |
8.250 |
hour |
487,695.00 |
235.32 |
235.32 |
e01 |
|
EVM tutorial example. |
Totals
|
Total OC
|
Total AOH
|
Total CAP
|
Total LCC
|
Total Unit
|
Total EAA
|
|
Totals
|
2282.50 |
56.57 |
0.00 |
2339.07 |
2339.07 |
0.00 |
|
Outcomes |
Outcome
|
2013, Q1 RR Track Actual
|
Benefits
|
SubBenefit Name
|
SubBenefit Amount
|
SubBenefit Unit
|
SubBenefit Price
|
SubBenefit Total
|
SubBenefit Unit Total
|
SubBenefit Label
|
|
RR Track Installed |
0.330 |
mile |
500,000.00 |
165,000.00 |
165,000.00 |
EVM1 |
|
This measures the unit value of 1 mile of installed railroad track. |
Land |
0.330 |
mile |
500,000.00 |
165,000.00 |
165,000.00 |
re01 |
|
This subbenefit values the land purchased for a railroad. |
Totals
|
---
|
Total Revenue
|
Total EAA
|
Total LCB
|
Total Unit Benefit
|
|
|
|
|
Totals
|
---
|
330000.00 |
0.00 |
330000.00 |
330000.00 |
|
SubBenefit Name
|
SubBenefit Amount
|
SubBenefit Unit
|
SubBenefit Price
|
SubBenefit Total
|
SubBenefit Unit Total
|
SubBenefit Label
|
|
Output : 2013 RR Track
|
RR Track Installed |
0.330 |
mile |
500,000.00 |
165,000.00 |
165,000.00 |
EVM1 |
|
This measures the unit value of 1 mile of installed railroad track. |
Unit Amount
|
Unit
|
Total Revenue
|
Total EAA
|
Total LCB
|
Total Unit Benefit
|
Service Life
|
P/C Years
|
Yrs From Base Date
|
Target Type / AlternType
|
1.00 |
mile |
165,000.00 |
0.00 |
165,000.00 |
165,000.00 |
0.00 |
0.00 |
0.00 |
A; benchmark |
Description : Sample analysis used in a DevTreks tutorial. v196a |
Output : 2013 RR Track Site Prep
|
Land |
0.330 |
mile |
500,000.00 |
165,000.00 |
165,000.00 |
re01 |
|
This subbenefit values the land purchased for a railroad. |
Unit Amount
|
Unit
|
Total Revenue
|
Total EAA
|
Total LCB
|
Total Unit Benefit
|
Service Life
|
P/C Years
|
Yrs From Base Date
|
Target Type / AlternType
|
1.00 |
mile |
165,000.00 |
0.00 |
165,000.00 |
165,000.00 |
0.00 |
0.00 |
0.00 |
A; benchmark |
Description : Sample analysis used in a DevTreks tutorial. v196a |
Outcome
|
2013, Q2 RR Track Actual
|
Benefits
|
SubBenefit Name
|
SubBenefit Amount
|
SubBenefit Unit
|
SubBenefit Price
|
SubBenefit Total
|
SubBenefit Unit Total
|
SubBenefit Label
|
|
RR Track Installed |
0.333 |
mile |
500,000.00 |
166,500.00 |
166,500.00 |
EVM1 |
|
This measures the unit value of 1 mile of installed railroad track. |
Land |
0.333 |
mile |
500,000.00 |
166,500.00 |
166,500.00 |
re01 |
|
This subbenefit values the land purchased for a railroad. |
Totals
|
---
|
Total Revenue
|
Total EAA
|
Total LCB
|
Total Unit Benefit
|
|
|
|
|
Totals
|
---
|
333000.00 |
0.00 |
333000.00 |
333000.00 |
|
SubBenefit Name
|
SubBenefit Amount
|
SubBenefit Unit
|
SubBenefit Price
|
SubBenefit Total
|
SubBenefit Unit Total
|
SubBenefit Label
|
|
Output : 2013 RR Track
|
RR Track Installed |
0.333 |
mile |
500,000.00 |
166,500.00 |
166,500.00 |
EVM1 |
|
This measures the unit value of 1 mile of installed railroad track. |
Unit Amount
|
Unit
|
Total Revenue
|
Total EAA
|
Total LCB
|
Total Unit Benefit
|
Service Life
|
P/C Years
|
Yrs From Base Date
|
Target Type / AlternType
|
1.00 |
mile |
166,500.00 |
0.00 |
166,500.00 |
166,500.00 |
0.00 |
0.00 |
0.00 |
A; benchmark |
Description : Sample analysis used in a DevTreks tutorial. v196a |
Output : 2013 RR Track Site Prep
|
Land |
0.333 |
mile |
500,000.00 |
166,500.00 |
166,500.00 |
re01 |
|
This subbenefit values the land purchased for a railroad. |
Unit Amount
|
Unit
|
Total Revenue
|
Total EAA
|
Total LCB
|
Total Unit Benefit
|
Service Life
|
P/C Years
|
Yrs From Base Date
|
Target Type / AlternType
|
1.00 |
mile |
166,500.00 |
0.00 |
166,500.00 |
166,500.00 |
0.00 |
0.00 |
0.00 |
A; benchmark |
Description : Sample analysis used in a DevTreks tutorial. v196a |
Outcome
|
2013, Q3 RR Track Actual
|
Benefits
|
SubBenefit Name
|
SubBenefit Amount
|
SubBenefit Unit
|
SubBenefit Price
|
SubBenefit Total
|
SubBenefit Unit Total
|
SubBenefit Label
|
|
Totals
|
---
|
Total Revenue
|
Total EAA
|
Total LCB
|
Total Unit Benefit
|
|
|
|
|
Totals
|
---
|
0.00 |
0.00 |
0.00 |
0.00 |
|
SubBenefit Name
|
SubBenefit Amount
|
SubBenefit Unit
|
SubBenefit Price
|
SubBenefit Total
|
SubBenefit Unit Total
|
SubBenefit Label
|
|
Operations |
Operation
|
2013 Rail Road Maintenance, Q1 Actual
|
Costs
|
SubCost Name
|
SubCost Amount
|
SubCost Unit
|
SubCost Price
|
SubCost Total
|
SubCost Unit Total
|
SubCost Label
|
|
Material |
3.000 |
mile |
700.00 |
1,050.00 |
1,050.00 |
m01 |
|
EVM tutorial example. |
Labor |
1.500 |
hour |
65.00 |
97.50 |
97.50 |
l01 |
|
Sample subcost used in an EVM analysis. |
Equipment |
4.500 |
hour |
162,565.00 |
128.36 |
128.36 |
e01 |
|
EVM tutorial example. |
Totals
|
Total OC
|
Total AOH
|
Total CAP
|
Total LCC
|
Total Unit
|
Total EAA
|
|
Totals
|
1245.00 |
30.86 |
0.00 |
1275.86 |
1275.86 |
0.00 |
|
SubCost Name
|
SubCost Amount
|
SubCost Unit
|
SubCost Price
|
SubCost Total
|
SubCost Unit Total
|
SubCost Label
|
|
Input : 2013 RR Track Op Bud
|
Materials |
1.500 |
mile |
500.00 |
750.00 |
750.00 |
m01 |
|
Sample subcost used in an EVM analysis. |
Labor |
1.500 |
hour |
65.00 |
97.50 |
97.50 |
l01 |
|
Sample subcost used in an EVM analysis. |
Equipment |
1.500 |
hour |
37,500.00 |
7.26 |
7.26 |
e01 |
|
Sample subcost used in an EVM analysis. |
|
Total OC
|
Total AOH
|
Total CAP
|
Total LCC
|
Total Unit
|
Total EAA
|
|
Unit Amount
|
Unit
|
Total Unit Cost
|
Service Life
|
P/C Years
|
Yrs From Base Date
|
Altern Type
|
Target Type
|
|
|
Totals
|
847.50 |
7.26 |
0.00 |
854.76 |
854.76 |
0.00 |
|
1.00 |
mile |
854.76 |
0.00 |
0.00 |
0.00 |
A |
benchmark |
|
|
Description : Sample analysis used in a DevTreks tutorial. v196a |
Input : 2013 RR Track Site Prep Op Bud
|
Material |
1.500 |
mile |
200.00 |
300.00 |
300.00 |
m01 |
|
EVM tutorial example. |
Labor |
1.500 |
hour |
65.00 |
97.50 |
97.50 |
e01 |
|
EVM tutorial example. |
Equipment |
1.500 |
hour |
125,000.00 |
23.60 |
23.60 |
e01 |
|
EVM tutorial example. |
|
Total OC
|
Total AOH
|
Total CAP
|
Total LCC
|
Total Unit
|
Total EAA
|
|
Unit Amount
|
Unit
|
Total Unit Cost
|
Service Life
|
P/C Years
|
Yrs From Base Date
|
Altern Type
|
Target Type
|
|
|
Totals
|
397.50 |
23.60 |
0.00 |
421.10 |
421.10 |
0.00 |
|
1.00 |
mile |
421.10 |
0.00 |
0.00 |
0.00 |
A |
benchmark |
|
|
Description : Sample analysis used in a DevTreks tutorial. v196a |
Operation
|
2013 Rail Road Maintenance, Q2 Actual
|
Costs
|
SubCost Name
|
SubCost Amount
|
SubCost Unit
|
SubCost Price
|
SubCost Total
|
SubCost Unit Total
|
SubCost Label
|
|
Material |
1.500 |
mile |
700.00 |
525.00 |
525.00 |
m01 |
|
EVM tutorial example. |
Labor |
0.750 |
hour |
65.00 |
48.75 |
48.75 |
l01 |
|
Sample subcost used in an EVM analysis. |
Equipment |
2.250 |
hour |
162,565.00 |
64.18 |
64.18 |
e01 |
|
EVM tutorial example. |
Totals
|
Total OC
|
Total AOH
|
Total CAP
|
Total LCC
|
Total Unit
|
Total EAA
|
|
Totals
|
622.50 |
15.43 |
0.00 |
637.93 |
637.93 |
0.00 |
|
SubCost Name
|
SubCost Amount
|
SubCost Unit
|
SubCost Price
|
SubCost Total
|
SubCost Unit Total
|
SubCost Label
|
|
Input : 2013 RR Track Op Bud
|
Materials |
0.750 |
mile |
500.00 |
375.00 |
375.00 |
m01 |
|
Sample subcost used in an EVM analysis. |
Labor |
0.750 |
hour |
65.00 |
48.75 |
48.75 |
l01 |
|
Sample subcost used in an EVM analysis. |
Equipment |
0.750 |
hour |
37,500.00 |
3.63 |
3.63 |
e01 |
|
Sample subcost used in an EVM analysis. |
|
Total OC
|
Total AOH
|
Total CAP
|
Total LCC
|
Total Unit
|
Total EAA
|
|
Unit Amount
|
Unit
|
Total Unit Cost
|
Service Life
|
P/C Years
|
Yrs From Base Date
|
Altern Type
|
Target Type
|
|
|
Totals
|
423.75 |
3.63 |
0.00 |
427.38 |
427.38 |
0.00 |
|
1.00 |
mile |
427.38 |
0.00 |
0.00 |
0.00 |
A |
benchmark |
|
|
Description : Sample analysis used in a DevTreks tutorial. v196a |
Input : 2013 RR Track Site Prep Op Bud
|
Material |
0.750 |
mile |
200.00 |
150.00 |
150.00 |
m01 |
|
EVM tutorial example. |
Labor |
0.750 |
hour |
65.00 |
48.75 |
48.75 |
e01 |
|
EVM tutorial example. |
Equipment |
0.750 |
hour |
125,000.00 |
11.80 |
11.80 |
e01 |
|
EVM tutorial example. |
|
Total OC
|
Total AOH
|
Total CAP
|
Total LCC
|
Total Unit
|
Total EAA
|
|
Unit Amount
|
Unit
|
Total Unit Cost
|
Service Life
|
P/C Years
|
Yrs From Base Date
|
Altern Type
|
Target Type
|
|
|
Totals
|
198.75 |
11.80 |
0.00 |
210.55 |
210.55 |
0.00 |
|
1.00 |
mile |
210.55 |
0.00 |
0.00 |
0.00 |
A |
benchmark |
|
|
Description : Sample analysis used in a DevTreks tutorial. v196a |
Operation
|
2013 Rail Road Maintenance, Q3 Actual
|
Costs
|
SubCost Name
|
SubCost Amount
|
SubCost Unit
|
SubCost Price
|
SubCost Total
|
SubCost Unit Total
|
SubCost Label
|
|
Material |
1.000 |
mile |
700.00 |
350.00 |
350.00 |
m01 |
|
EVM tutorial example. |
Labor |
0.500 |
hour |
65.00 |
32.50 |
32.50 |
l01 |
|
Sample subcost used in an EVM analysis. |
Equipment |
1.500 |
hour |
162,565.00 |
42.79 |
42.79 |
e01 |
|
EVM tutorial example. |
Totals
|
Total OC
|
Total AOH
|
Total CAP
|
Total LCC
|
Total Unit
|
Total EAA
|
|
Totals
|
415.00 |
10.29 |
0.00 |
425.29 |
425.29 |
0.00 |
|
SubCost Name
|
SubCost Amount
|
SubCost Unit
|
SubCost Price
|
SubCost Total
|
SubCost Unit Total
|
SubCost Label
|
|
Input : 2013 RR Track Op Bud
|
Materials |
0.500 |
mile |
500.00 |
250.00 |
250.00 |
m01 |
|
Sample subcost used in an EVM analysis. |
Labor |
0.500 |
hour |
65.00 |
32.50 |
32.50 |
l01 |
|
Sample subcost used in an EVM analysis. |
Equipment |
0.500 |
hour |
37,500.00 |
2.42 |
2.42 |
e01 |
|
Sample subcost used in an EVM analysis. |
|
Total OC
|
Total AOH
|
Total CAP
|
Total LCC
|
Total Unit
|
Total EAA
|
|
Unit Amount
|
Unit
|
Total Unit Cost
|
Service Life
|
P/C Years
|
Yrs From Base Date
|
Altern Type
|
Target Type
|
|
|
Totals
|
282.50 |
2.42 |
0.00 |
284.92 |
284.92 |
0.00 |
|
1.00 |
mile |
284.92 |
0.00 |
0.00 |
0.00 |
A |
benchmark |
|
|
Description : Sample analysis used in a DevTreks tutorial. v196a |
Input : 2013 RR Track Site Prep Op Bud
|
Material |
0.500 |
mile |
200.00 |
100.00 |
100.00 |
m01 |
|
EVM tutorial example. |
Labor |
0.500 |
hour |
65.00 |
32.50 |
32.50 |
e01 |
|
EVM tutorial example. |
Equipment |
0.500 |
hour |
125,000.00 |
7.87 |
7.87 |
e01 |
|
EVM tutorial example. |
|
Total OC
|
Total AOH
|
Total CAP
|
Total LCC
|
Total Unit
|
Total EAA
|
|
Unit Amount
|
Unit
|
Total Unit Cost
|
Service Life
|
P/C Years
|
Yrs From Base Date
|
Altern Type
|
Target Type
|
|
|
Totals
|
132.50 |
7.87 |
0.00 |
140.37 |
140.37 |
0.00 |
|
1.00 |
mile |
140.37 |
0.00 |
0.00 |
0.00 |
A |
benchmark |
|
|
Description : Sample analysis used in a DevTreks tutorial. v196a |