Component Group : Earned Value Management Examples |
Document Status : underrevision |
Description : This building construction cost estimate is computed using life cycle cycle totals, statistics, incremental change, and progress component analyzers. |
Label : EVM10 |
Component Type : 117 |
Is Price List? : False |
Component |
Date Applied
|
Label 1
|
Label 2
|
Amount
|
Eff. Life
|
Salv. Value
|
Incent. Amount
|
Incent. Rate
|
2013, Q1 RR Track Actual (11/7/2013 12:00:00 AM)
|
03/31/2013 |
A1010 |
none |
1 |
1 |
0.0000 |
0.0000 |
0 |
Component Unit:mile |
ResourceWeight
|
0 |
Rates (R and N)
|
0.0050 0.0300 |
Description
|
Sample railroad track Q1 actual installation used in an EVM tutorial. |
Total Costs - Component
|
Total Cost
|
Annual Cost
|
Interest Portion
|
Total Operating Costs
|
300,371.88 |
300,371.88 |
221.88 |
Total Allocated Overhead Costs
|
100,123.96 |
100,123.96 |
73.96 |
Total Capital Costs
|
266,997.23 |
266,997.23 |
197.23 |
Total Costs - Component
|
667,493.07 |
667,493.07 |
493.07 |
Total Costs - Component w. Incentives
|
667,493.07 |
667,493.07 |
|
Inputs |
Input Name
|
Date Applied
|
Times
|
Incent. Amount
|
Incent. Rate
|
|
|
|
2013 RR Track Cap Bud
|
|
03/22/2013 |
1 |
0.0000 |
0 |
|
|
|
Total Costs - Input
|
Amount
|
Unit
|
Price
|
Total
|
Interest
|
Total Cost
|
Total Operating Costs
|
0.667 |
mile |
250000.0000 |
166,750.00 |
123.27 |
166,873.27 |
Total Allocated Overhead Costs
|
0.667 |
mile |
150000.0000 |
100,050.00 |
73.96 |
100,123.96 |
Total Capital Costs
|
0.667 |
mile |
100000.0000 |
66,700.00 |
49.31 |
66,749.31 |
Total Costs with Incentives
|
|
|
|
|
|
333,746.54 |
Description
|
This input is used to install rail road tracks. |
Input Name
|
Date Applied
|
Times
|
Incent. Amount
|
Incent. Rate
|
|
|
|
2013 RR Track Site Prep Cap Bud
|
|
03/22/2013 |
1 |
0.0000 |
0 |
|
|
|
Total Costs - Input
|
Amount
|
Unit
|
Price
|
Total
|
Interest
|
Total Cost
|
Total Operating Costs
|
0.667 |
mile |
200000.0000 |
133,400.00 |
98.61 |
133,498.61 |
Total Allocated Overhead Costs
|
0 |
mile |
0.0000 |
0.00 |
0.00 |
0.00 |
Total Capital Costs
|
0.667 |
mile |
300000.0000 |
200,100.00 |
147.92 |
200,247.92 |
Total Costs with Incentives
|
|
|
|
|
|
333,746.54 |
Description
|
This input is used for rail road track site preparation. |
Component |
Date Applied
|
Label 1
|
Label 2
|
Amount
|
Eff. Life
|
Salv. Value
|
Incent. Amount
|
Incent. Rate
|
2013, Q1 RR Track Planned (11/7/2013 12:00:00 AM)
|
03/31/2013 |
A1010 |
none |
1 |
1 |
0.0000 |
0.0000 |
0 |
Component Unit:mile |
ResourceWeight
|
0 |
Rates (R and N)
|
0.0050 0.0300 |
Description
|
Sample railroad track Q1 installation used in an EVM tutorial. |
Total Costs - Component
|
Total Cost
|
Annual Cost
|
Interest Portion
|
Total Operating Costs
|
450,332.66 |
450,332.66 |
332.66 |
Total Allocated Overhead Costs
|
150,110.89 |
150,110.89 |
110.89 |
Total Capital Costs
|
400,295.70 |
400,295.70 |
295.70 |
Total Costs - Component
|
1,000,739.25 |
1,000,739.25 |
739.25 |
Total Costs - Component w. Incentives
|
1,000,739.24 |
1,000,739.24 |
|
Inputs |
Input Name
|
Date Applied
|
Times
|
Incent. Amount
|
Incent. Rate
|
|
|
|
2013 RR Track Cap Bud
|
|
03/22/2013 |
1 |
0.0000 |
0 |
|
|
|
Total Costs - Input
|
Amount
|
Unit
|
Price
|
Total
|
Interest
|
Total Cost
|
Total Operating Costs
|
1 |
mile |
250000.0000 |
250,000.00 |
184.81 |
250,184.81 |
Total Allocated Overhead Costs
|
1 |
mile |
150000.0000 |
150,000.00 |
110.89 |
150,110.89 |
Total Capital Costs
|
1 |
mile |
100000.0000 |
100,000.00 |
73.92 |
100,073.92 |
Total Costs with Incentives
|
|
|
|
|
|
500,369.62 |
Description
|
This input is used to install rail road tracks. |
Input Name
|
Date Applied
|
Times
|
Incent. Amount
|
Incent. Rate
|
|
|
|
2013 RR Track Site Prep Cap Bud
|
|
03/22/2013 |
1 |
0.0000 |
0 |
|
|
|
Total Costs - Input
|
Amount
|
Unit
|
Price
|
Total
|
Interest
|
Total Cost
|
Total Operating Costs
|
1 |
mile |
200000.0000 |
200,000.00 |
147.85 |
200,147.85 |
Total Allocated Overhead Costs
|
0 |
mile |
0.0000 |
0.00 |
0.00 |
0.00 |
Total Capital Costs
|
1 |
mile |
300000.0000 |
300,000.00 |
221.77 |
300,221.77 |
Total Costs with Incentives
|
|
|
|
|
|
500,369.62 |
Description
|
This input is used for rail road track site preparation. |
Component |
Date Applied
|
Label 1
|
Label 2
|
Amount
|
Eff. Life
|
Salv. Value
|
Incent. Amount
|
Incent. Rate
|
2013, Q2 RR Track Actual (11/7/2013 12:00:00 AM)
|
06/30/2013 |
A1010 |
none |
1 |
1 |
0.0000 |
0.0000 |
0 |
Component Unit:mile |
ResourceWeight
|
0 |
Rates (R and N)
|
0.0050 0.0300 |
Description
|
Sample railroad track Q2 actual installation used in an EVM tutorial. |
Total Costs - Component
|
Total Cost
|
Annual Cost
|
Interest Portion
|
Total Operating Costs
|
300,347.22 |
300,347.22 |
197.22 |
Total Allocated Overhead Costs
|
100,115.74 |
100,115.74 |
65.74 |
Total Capital Costs
|
266,975.31 |
266,975.31 |
175.31 |
Total Costs - Component
|
667,438.27 |
667,438.27 |
438.27 |
Total Costs - Component w. Incentives
|
667,438.27 |
667,438.27 |
|
Inputs |
Input Name
|
Date Applied
|
Times
|
Incent. Amount
|
Incent. Rate
|
|
|
|
2013 RR Track Cap Bud
|
|
06/22/2013 |
1 |
0.0000 |
0 |
|
|
|
Total Costs - Input
|
Amount
|
Unit
|
Price
|
Total
|
Interest
|
Total Cost
|
Total Operating Costs
|
0.667 |
mile |
250000.0000 |
166,750.00 |
109.57 |
166,859.57 |
Total Allocated Overhead Costs
|
0.667 |
mile |
150000.0000 |
100,050.00 |
65.74 |
100,115.74 |
Total Capital Costs
|
0.667 |
mile |
100000.0000 |
66,700.00 |
43.83 |
66,743.83 |
Total Costs with Incentives
|
|
|
|
|
|
333,719.13 |
Description
|
This input is used to install rail road tracks. |
Input Name
|
Date Applied
|
Times
|
Incent. Amount
|
Incent. Rate
|
|
|
|
2013 RR Track Site Prep Cap Bud
|
|
06/22/2013 |
1 |
0.0000 |
0 |
|
|
|
Total Costs - Input
|
Amount
|
Unit
|
Price
|
Total
|
Interest
|
Total Cost
|
Total Operating Costs
|
0.667 |
mile |
200000.0000 |
133,400.00 |
87.65 |
133,487.65 |
Total Allocated Overhead Costs
|
0 |
mile |
0.0000 |
0.00 |
0.00 |
0.00 |
Total Capital Costs
|
0.667 |
mile |
300000.0000 |
200,100.00 |
131.48 |
200,231.48 |
Total Costs with Incentives
|
|
|
|
|
|
333,719.13 |
Description
|
This input is used for rail road track site preparation. |
Component |
Date Applied
|
Label 1
|
Label 2
|
Amount
|
Eff. Life
|
Salv. Value
|
Incent. Amount
|
Incent. Rate
|
2013, Q2 RR Track Planned (11/7/2013 12:00:00 AM)
|
06/30/2013 |
A1010 |
none |
1 |
1 |
0.0000 |
0.0000 |
0 |
Component Unit:mile |
ResourceWeight
|
0 |
Rates (R and N)
|
0.0050 0.0300 |
Description
|
Sample railroad track Q2 installation used in an EVM tutorial. |
Total Costs - Component
|
Total Cost
|
Annual Cost
|
Interest Portion
|
Total Operating Costs
|
450,295.68 |
450,295.68 |
295.68 |
Total Allocated Overhead Costs
|
150,098.56 |
150,098.56 |
98.56 |
Total Capital Costs
|
400,262.83 |
400,262.83 |
262.83 |
Total Costs - Component
|
1,000,657.07 |
1,000,657.07 |
657.07 |
Total Costs - Component w. Incentives
|
1,000,657.08 |
1,000,657.08 |
|
Inputs |
Input Name
|
Date Applied
|
Times
|
Incent. Amount
|
Incent. Rate
|
|
|
|
2013 RR Track Cap Bud
|
|
06/22/2013 |
1 |
0.0000 |
0 |
|
|
|
Total Costs - Input
|
Amount
|
Unit
|
Price
|
Total
|
Interest
|
Total Cost
|
Total Operating Costs
|
1 |
mile |
250000.0000 |
250,000.00 |
164.27 |
250,164.27 |
Total Allocated Overhead Costs
|
1 |
mile |
150000.0000 |
150,000.00 |
98.56 |
150,098.56 |
Total Capital Costs
|
1 |
mile |
100000.0000 |
100,000.00 |
65.71 |
100,065.71 |
Total Costs with Incentives
|
|
|
|
|
|
500,328.54 |
Description
|
This input is used to install rail road tracks. |
Input Name
|
Date Applied
|
Times
|
Incent. Amount
|
Incent. Rate
|
|
|
|
2013 RR Track Site Prep Cap Bud
|
|
06/22/2013 |
1 |
0.0000 |
0 |
|
|
|
Total Costs - Input
|
Amount
|
Unit
|
Price
|
Total
|
Interest
|
Total Cost
|
Total Operating Costs
|
1 |
mile |
200000.0000 |
200,000.00 |
131.42 |
200,131.42 |
Total Allocated Overhead Costs
|
0 |
mile |
0.0000 |
0.00 |
0.00 |
0.00 |
Total Capital Costs
|
1 |
mile |
300000.0000 |
300,000.00 |
197.12 |
300,197.12 |
Total Costs with Incentives
|
|
|
|
|
|
500,328.54 |
Description
|
This input is used for rail road track site preparation. |
Component |
Date Applied
|
Label 1
|
Label 2
|
Amount
|
Eff. Life
|
Salv. Value
|
Incent. Amount
|
Incent. Rate
|
2013, Q3 RR Track Actual (11/7/2013 12:00:00 AM)
|
09/30/2013 |
A1010 |
none |
1 |
1 |
0.0000 |
0.0000 |
0 |
Component Unit:mile |
ResourceWeight
|
0 |
Rates (R and N)
|
0.0050 0.0300 |
Description
|
Sample railroad track Q3 actual installation used in an EVM tutorial. |
Total Costs - Component
|
Total Cost
|
Annual Cost
|
Interest Portion
|
Total Operating Costs
|
300,347.22 |
300,347.22 |
197.22 |
Total Allocated Overhead Costs
|
100,115.74 |
100,115.74 |
65.74 |
Total Capital Costs
|
266,975.31 |
266,975.31 |
175.31 |
Total Costs - Component
|
667,438.27 |
667,438.27 |
438.27 |
Total Costs - Component w. Incentives
|
667,438.27 |
667,438.27 |
|
Inputs |
Input Name
|
Date Applied
|
Times
|
Incent. Amount
|
Incent. Rate
|
|
|
|
2013 RR Track Cap Bud
|
|
09/22/2013 |
1 |
0.0000 |
0 |
|
|
|
Total Costs - Input
|
Amount
|
Unit
|
Price
|
Total
|
Interest
|
Total Cost
|
Total Operating Costs
|
0.667 |
mile |
250000.0000 |
166,750.00 |
109.57 |
166,859.57 |
Total Allocated Overhead Costs
|
0.667 |
mile |
150000.0000 |
100,050.00 |
65.74 |
100,115.74 |
Total Capital Costs
|
0.667 |
mile |
100000.0000 |
66,700.00 |
43.83 |
66,743.83 |
Total Costs with Incentives
|
|
|
|
|
|
333,719.13 |
Description
|
This input is used to install rail road tracks. |
Input Name
|
Date Applied
|
Times
|
Incent. Amount
|
Incent. Rate
|
|
|
|
2013 RR Track Site Prep Cap Bud
|
|
09/22/2013 |
1 |
0.0000 |
0 |
|
|
|
Total Costs - Input
|
Amount
|
Unit
|
Price
|
Total
|
Interest
|
Total Cost
|
Total Operating Costs
|
0.667 |
mile |
200000.0000 |
133,400.00 |
87.65 |
133,487.65 |
Total Allocated Overhead Costs
|
0 |
mile |
0.0000 |
0.00 |
0.00 |
0.00 |
Total Capital Costs
|
0.667 |
mile |
300000.0000 |
200,100.00 |
131.48 |
200,231.48 |
Total Costs with Incentives
|
|
|
|
|
|
333,719.13 |
Description
|
This input is used for rail road track site preparation. |
Component |
Date Applied
|
Label 1
|
Label 2
|
Amount
|
Eff. Life
|
Salv. Value
|
Incent. Amount
|
Incent. Rate
|
2013, Q3 RR Track Planned (11/7/2013 12:00:00 AM)
|
09/30/2013 |
A1010 |
none |
1 |
1 |
0.0000 |
0.0000 |
0 |
Component Unit:mile |
ResourceWeight
|
0 |
Rates (R and N)
|
0.0050 0.0300 |
Description
|
Sample railroad track Q3 installation used in an EVM tutorial. |
Total Costs - Component
|
Total Cost
|
Annual Cost
|
Interest Portion
|
Total Operating Costs
|
451,406.23 |
451,406.23 |
1,406.23 |
Total Allocated Overhead Costs
|
150,468.74 |
150,468.74 |
468.74 |
Total Capital Costs
|
401,249.98 |
401,249.98 |
1,249.98 |
Total Costs - Component
|
1,003,124.95 |
1,003,124.95 |
3,124.95 |
Total Costs - Component w. Incentives
|
1,003,124.96 |
1,003,124.96 |
|
Inputs |
Input Name
|
Date Applied
|
Times
|
Incent. Amount
|
Incent. Rate
|
|
|
|
2013 RR Track Cap Bud
|
|
11/07/2013 |
1 |
0.0000 |
0 |
|
|
|
Total Costs - Input
|
Amount
|
Unit
|
Price
|
Total
|
Interest
|
Total Cost
|
Total Operating Costs
|
1 |
mile |
250000.0000 |
250,000.00 |
781.24 |
250,781.24 |
Total Allocated Overhead Costs
|
1 |
mile |
150000.0000 |
150,000.00 |
468.74 |
150,468.74 |
Total Capital Costs
|
1 |
mile |
100000.0000 |
100,000.00 |
312.50 |
100,312.50 |
Total Costs with Incentives
|
|
|
|
|
|
501,562.48 |
Description
|
This input is used to install rail road tracks. |
Input Name
|
Date Applied
|
Times
|
Incent. Amount
|
Incent. Rate
|
|
|
|
2013 RR Track Site Prep Cap Bud
|
|
11/07/2013 |
1 |
0.0000 |
0 |
|
|
|
Total Costs - Input
|
Amount
|
Unit
|
Price
|
Total
|
Interest
|
Total Cost
|
Total Operating Costs
|
1 |
mile |
200000.0000 |
200,000.00 |
624.99 |
200,624.99 |
Total Allocated Overhead Costs
|
0 |
mile |
0.0000 |
0.00 |
0.00 |
0.00 |
Total Capital Costs
|
1 |
mile |
300000.0000 |
300,000.00 |
937.49 |
300,937.49 |
Total Costs with Incentives
|
|
|
|
|
|
501,562.48 |
Description
|
This input is used for rail road track site preparation. |
Component |
Date Applied
|
Label 1
|
Label 2
|
Amount
|
Eff. Life
|
Salv. Value
|
Incent. Amount
|
Incent. Rate
|
2013, Q4 RR Track Planned (11/7/2013 12:00:00 AM)
|
12/31/2013 |
A1010 |
none |
1 |
1 |
0.0000 |
0.0000 |
0 |
Component Unit:mile |
ResourceWeight
|
0 |
Rates (R and N)
|
0.0050 0.0300 |
Description
|
Sample railroad track Q4 installation used in an EVM tutorial. |
Total Costs - Component
|
Total Cost
|
Annual Cost
|
Interest Portion
|
Total Operating Costs
|
450,332.66 |
450,332.66 |
332.66 |
Total Allocated Overhead Costs
|
150,110.89 |
150,110.89 |
110.89 |
Total Capital Costs
|
400,295.70 |
400,295.70 |
295.70 |
Total Costs - Component
|
1,000,739.25 |
1,000,739.25 |
739.25 |
Total Costs - Component w. Incentives
|
1,000,739.24 |
1,000,739.24 |
|
Inputs |
Input Name
|
Date Applied
|
Times
|
Incent. Amount
|
Incent. Rate
|
|
|
|
2013 RR Track Cap Bud
|
|
12/22/2013 |
1 |
0.0000 |
0 |
|
|
|
Total Costs - Input
|
Amount
|
Unit
|
Price
|
Total
|
Interest
|
Total Cost
|
Total Operating Costs
|
1 |
mile |
250000.0000 |
250,000.00 |
184.81 |
250,184.81 |
Total Allocated Overhead Costs
|
1 |
mile |
150000.0000 |
150,000.00 |
110.89 |
150,110.89 |
Total Capital Costs
|
1 |
mile |
100000.0000 |
100,000.00 |
73.92 |
100,073.92 |
Total Costs with Incentives
|
|
|
|
|
|
500,369.62 |
Description
|
This input is used to install rail road tracks. |
Input Name
|
Date Applied
|
Times
|
Incent. Amount
|
Incent. Rate
|
|
|
|
2013 RR Track Site Prep Cap Bud
|
|
12/22/2013 |
1 |
0.0000 |
0 |
|
|
|
Total Costs - Input
|
Amount
|
Unit
|
Price
|
Total
|
Interest
|
Total Cost
|
Total Operating Costs
|
1 |
mile |
200000.0000 |
200,000.00 |
147.85 |
200,147.85 |
Total Allocated Overhead Costs
|
0 |
mile |
0.0000 |
0.00 |
0.00 |
0.00 |
Total Capital Costs
|
1 |
mile |
300000.0000 |
300,000.00 |
221.77 |
300,221.77 |
Total Costs with Incentives
|
|
|
|
|
|
500,369.62 |
Description
|
This input is used for rail road track site preparation. |