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Earned Value Management Examples

Life Cycle Stock Analyzer Views

EVM 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. v196a

Version: 1.7.0

Feedback About commercial/budgetgroup/Earned Value Management Examples/2140761974/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
DevTreks -social budgeting that improves lives and livelihoods
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
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/budgetlcatotal1









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