Investment Group : Earned Value Management Example |
Document Status : underrevision |
Description : This building construction benefit and cost estimate is computed using life cycle cycle totals, statistics, incremental change, and progress capital budget analyzers. |
Label : EVM01 |
Investment Type : 0 |
Date : 11/07/2013 |
Last Changed : 11/7/2013 12:00:00 AM |
Investment :01 RR Track, Planned |
Label 1
|
Label 2
|
Last Modif.
|
Init. Value
|
Salv. Value
|
Interest Rates
|
Nom. Rate |
Real Rate |
RR01 |
RR01 |
11/7/2013 12:00:00 AM |
0.0000 |
0.0000 |
|
0.0300 |
0.0050 |
Description
Sample analysis used in a DevTreks tutorial. v141a |
Time Period : RR Investment |
Ending Date
|
Common Ref.?
|
Discount?
|
Practice Amt.
|
Enter. Unit
|
Growth Type
|
Growth Periods
|
12/31/2013 |
True |
True |
1 |
each |
0 |
0 |
Time Period
|
2013, Time Period 01, Planned |
Last Changed
|
11/7/2013 12:00:00 AM |
Description
Sample analysis used in a DevTreks tutorial. v141a |
Label
|
2013 |
Incentive Amount
|
0.0000 |
Incentive Rate
|
0 |
Overhead Factor
|
0 |
Benefits |
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 Benefit |
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 Benefit |
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 Benefit |
512,426.98 |
|
Benefit Interest - Outcome |
24,853.96 |
24,853.96 |
Total Benefit - Outcome |
1,024,853.96 |
1,024,853.96 |
Total Incentive-Adjusted Benefits - 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 Benefit |
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 Benefit |
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 Benefit |
508,570.75 |
|
Benefit Interest - Outcome |
17,141.50 |
17,141.50 |
Total Benefit - Outcome |
1,017,141.50 |
1,017,141.50 |
Total Incentive-Adjusted Benefits - 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 Benefit |
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 Benefit |
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 Benefit |
504,743.54 |
|
Benefit Interest - Outcome |
9,487.08 |
9,487.08 |
Total Benefit - Outcome |
1,009,487.08 |
1,009,487.08 |
Total Incentive-Adjusted Benefits - 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 Benefit |
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 Benefit |
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 Benefit |
500,986.26 |
|
Benefit Interest - Outcome |
1,972.52 |
1,972.52 |
Total Benefit - Outcome |
1,001,972.52 |
1,001,972.52 |
Total Incentive-Adjusted Benefits - Outcome |
1,001,972.52 |
1,001,972.52 |
|
Totals
|
Annual Totals
|
Total Benefit -Time Period |
4,053,455.07 |
4,053,455.07 |
Total Incentive Ben -Time Period |
4,053,455.07 |
4,053,455.07 |
Costs |
Component : 2013, Q1 RR Track Planned |
Ending Date
|
Label
|
Amount
|
Unit
|
Life
|
SalvageValue
|
Incent Amount
|
Incent Rate
|
03/31/2013 |
A1010 |
1 |
mile |
1 |
0.0000 |
0.0000 |
0 |
Description
Sample railroad track Q1 installation used in an EVM tutorial. |
Date Applied
|
Times
|
OH Used?
|
Amount
|
Unit
|
Price
|
Total |
Annual Total |
Incentive |
Incent. Amount
|
Incent. Rate
|
|
|
|
INCENT Total |
Annual Total |
Input : 2013 RR Track Cap Bud Label : EVM2 |
03/22/2013 |
1 |
False |
1 |
mile |
250000.0000 |
250,000.00 |
|
Allocated OH |
1 |
mile |
150000.0000 |
150,000.00 |
|
Capital |
1 |
mile |
100000.0000 |
100,000.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
511,796.26 |
|
Description
This input is used to install rail road tracks. |
Input : 2013 RR Track Site Prep Cap Bud Label : EVM1 |
03/22/2013 |
1 |
False |
1 |
mile |
200000.0000 |
200,000.00 |
|
Allocated OH |
0 |
mile |
0.0000 |
0.00 |
|
Capital |
1 |
mile |
300000.0000 |
300,000.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
511,796.26 |
|
Description
This input is used for rail road track site preparation. |
Operating Cost Interest |
10,616.63 |
10,616.63 |
Total Operating Costs - Component |
460,616.63 |
460,616.63 |
Allocated Overhead Cost Interest |
3,538.88 |
3,538.88 |
Total Allocated Overhead Costs - Component |
153,538.88 |
153,538.88 |
Capital Cost Interest |
9,437.01 |
9,437.01 |
Total Capital Costs - Component |
409,437.01 |
409,437.01 |
Total Incentive-Adjusted Costs - Component |
1,023,592.52 |
1,023,592.52 |
Component : 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 Q2 installation used in an EVM tutorial. |
Date Applied
|
Times
|
OH Used?
|
Amount
|
Unit
|
Price
|
Total |
Annual Total |
Incentive |
Incent. Amount
|
Incent. Rate
|
|
|
|
INCENT Total |
Annual Total |
Input : 2013 RR Track Cap Bud Label : EVM2 |
06/22/2013 |
1 |
False |
1 |
mile |
250000.0000 |
250,000.00 |
|
Allocated OH |
1 |
mile |
150000.0000 |
150,000.00 |
|
Capital |
1 |
mile |
100000.0000 |
100,000.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
507,944.77 |
|
Description
This input is used to install rail road tracks. |
Input : 2013 RR Track Site Prep Cap Bud Label : EVM1 |
06/22/2013 |
1 |
False |
1 |
mile |
200000.0000 |
200,000.00 |
|
Allocated OH |
0 |
mile |
0.0000 |
0.00 |
|
Capital |
1 |
mile |
300000.0000 |
300,000.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
507,944.77 |
|
Description
This input is used for rail road track site preparation. |
Operating Cost Interest |
7,150.30 |
7,150.30 |
Total Operating Costs - Component |
457,150.30 |
457,150.30 |
Allocated Overhead Cost Interest |
2,383.43 |
2,383.43 |
Total Allocated Overhead Costs - Component |
152,383.43 |
152,383.43 |
Capital Cost Interest |
6,355.82 |
6,355.82 |
Total Capital Costs - Component |
406,355.82 |
406,355.82 |
Total Incentive-Adjusted Costs - Component |
1,015,889.55 |
1,015,889.55 |
Component : 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 Q3 installation used in an EVM tutorial. |
Date Applied
|
Times
|
OH Used?
|
Amount
|
Unit
|
Price
|
Total |
Annual Total |
Incentive |
Incent. Amount
|
Incent. Rate
|
|
|
|
INCENT Total |
Annual Total |
Input : 2013 RR Track Cap Bud Label : EVM2 |
11/07/2013 |
1 |
False |
1 |
mile |
250000.0000 |
250,000.00 |
|
Allocated OH |
1 |
mile |
150000.0000 |
150,000.00 |
|
Capital |
1 |
mile |
100000.0000 |
100,000.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
502,221.82 |
|
Description
This input is used to install rail road tracks. |
Input : 2013 RR Track Site Prep Cap Bud Label : EVM1 |
11/07/2013 |
1 |
False |
1 |
mile |
200000.0000 |
200,000.00 |
|
Allocated OH |
0 |
mile |
0.0000 |
0.00 |
|
Capital |
1 |
mile |
300000.0000 |
300,000.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
502,221.82 |
|
Description
This input is used for rail road track site preparation. |
Operating Cost Interest |
1,999.64 |
1,999.64 |
Total Operating Costs - Component |
451,999.64 |
451,999.64 |
Allocated Overhead Cost Interest |
666.55 |
666.55 |
Total Allocated Overhead Costs - Component |
150,666.55 |
150,666.55 |
Capital Cost Interest |
1,777.46 |
1,777.46 |
Total Capital Costs - Component |
401,777.46 |
401,777.46 |
Total Incentive-Adjusted Costs - Component |
1,004,443.65 |
1,004,443.65 |
Component : 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 Q4 installation used in an EVM tutorial. |
Date Applied
|
Times
|
OH Used?
|
Amount
|
Unit
|
Price
|
Total |
Annual Total |
Incentive |
Incent. Amount
|
Incent. Rate
|
|
|
|
INCENT Total |
Annual Total |
Input : 2013 RR Track Cap Bud Label : EVM2 |
12/22/2013 |
1 |
False |
1 |
mile |
250000.0000 |
250,000.00 |
|
Allocated OH |
1 |
mile |
150000.0000 |
150,000.00 |
|
Capital |
1 |
mile |
100000.0000 |
100,000.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
500,369.62 |
|
Description
This input is used to install rail road tracks. |
Input : 2013 RR Track Site Prep Cap Bud Label : EVM1 |
12/22/2013 |
1 |
False |
1 |
mile |
200000.0000 |
200,000.00 |
|
Allocated OH |
0 |
mile |
0.0000 |
0.00 |
|
Capital |
1 |
mile |
300000.0000 |
300,000.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
500,369.62 |
|
Description
This input is used for rail road track site preparation. |
Operating Cost Interest |
332.66 |
332.66 |
Total Operating Costs - Component |
450,332.66 |
450,332.66 |
Allocated Overhead Cost Interest |
110.89 |
110.89 |
Total Allocated Overhead Costs - Component |
150,110.89 |
150,110.89 |
Capital Cost Interest |
295.70 |
295.70 |
Total Capital Costs - Component |
400,295.70 |
400,295.70 |
Total Incentive-Adjusted Costs - Component |
1,000,739.24 |
1,000,739.24 |
Operating Costs (OC) |
Total Operating Costs -Time Period |
1,820,099.23 |
1,820,099.23 |
Net Operating Returns -Time Period |
2,233,355.84 |
2,233,355.84 |
Allocated Overhead Costs (AOH) |
Total Allocated Overhead Costs -Time Period |
606,699.74 |
606,699.74 |
Net Operating and Overhead Returns -Time Period |
1,626,656.10 |
1,626,656.10 |
Capital Costs (CAP) |
Total Capital Costs -Time Period |
1,617,865.98 |
1,617,865.98 |
Net Returns -Time Period |
8,790.12 |
8,790.11 |
Incentive Costs (INCENT) |
Total Incentive Costs -Time Period |
4,044,664.96 |
4,044,664.96 |
Net Incentive Returns -Time Period |
8,790.11 |
8,790.11 |
Investment Totals and Nets
|
Totals
|
Annual Totals
|
Total Benefit -Investment |
4,053,455.07 |
4,053,455.07 |
Total Operating Costs -Investment |
1,820,099.23 |
1,820,099.23 |
Net Operating Returns -Investment |
2,233,355.84 |
2,233,355.84 |
Total Allocated Overhead Costs -Investment |
606,699.74 |
606,699.74 |
Net Operating and Overhead Returns -Investment |
1,626,656.10 |
1,626,656.10 |
Total Capital Expenditure Costs -Investment |
1,617,865.98 |
1,617,865.98 |
Net Returns -Investment |
8,790.12 |
8,790.11 |
Equivalent Annual Annuity -Investment |
8790.11 |
Total Incentive Ben -Investment |
4,053,455.07 |
4,053,455.07 |
Total Incentive Costs -Investment |
4,044,664.96 |
4,044,664.96 |
Net Incentive Returns -Investment |
8,790.11 |
8,790.11 |
Investment :02 RR Track, Actual |
Label 1
|
Label 2
|
Last Modif.
|
Init. Value
|
Salv. Value
|
Interest Rates
|
Nom. Rate |
Real Rate |
RR01 |
RR01 |
11/7/2013 12:00:00 AM |
0.0000 |
0.0000 |
|
0.0300 |
0.0050 |
Description
Sample analysis used in a DevTreks tutorial. v141a |
Time Period : RR Investment |
Ending Date
|
Common Ref.?
|
Discount?
|
Practice Amt.
|
Enter. Unit
|
Growth Type
|
Growth Periods
|
12/31/2013 |
True |
True |
1 |
each |
0 |
0 |
Time Period
|
2013 Time Period 01, Actual |
Last Changed
|
11/7/2013 12:00:00 AM |
Description
Sample analysis used in a DevTreks tutorial. v141a |
Label
|
2013 |
Incentive Amount
|
0.0000 |
Incentive Rate
|
0 |
Overhead Factor
|
0 |
Benefits |
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 Benefit |
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 Benefit |
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 Benefit |
512,426.98 |
|
Benefit Interest - Outcome |
8,201.81 |
8,201.81 |
Total Benefit - Outcome |
338,201.81 |
338,201.81 |
Total Incentive-Adjusted Benefits - 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 Benefit |
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 Benefit |
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 Benefit |
508,570.75 |
|
Benefit Interest - Outcome |
5,708.12 |
5,708.12 |
Total Benefit - Outcome |
338,708.12 |
338,708.12 |
Total Incentive-Adjusted Benefits - 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 Benefit |
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 Benefit |
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 Benefit |
504,743.54 |
|
Benefit Interest - Outcome |
3,159.20 |
3,159.20 |
Total Benefit - Outcome |
336,159.20 |
336,159.20 |
Total Incentive-Adjusted Benefits - Outcome |
336,159.20 |
336,159.20 |
|
Totals
|
Annual Totals
|
Total Benefit -Time Period |
1,013,069.13 |
1,013,069.13 |
Total Incentive Ben -Time Period |
1,013,069.13 |
1,013,069.13 |
Costs |
Component : 2013, Q1 RR Track Actual |
Ending Date
|
Label
|
Amount
|
Unit
|
Life
|
SalvageValue
|
Incent Amount
|
Incent Rate
|
03/31/2013 |
A1010 |
1 |
mile |
1 |
0.0000 |
0.0000 |
0 |
Description
Sample railroad track Q1 actual installation used in an EVM tutorial. |
Date Applied
|
Times
|
OH Used?
|
Amount
|
Unit
|
Price
|
Total |
Annual Total |
Incentive |
Incent. Amount
|
Incent. Rate
|
|
|
|
INCENT Total |
Annual Total |
Input : 2013 RR Track Cap Bud Label : EVM2 |
03/22/2013 |
1 |
False |
0.667 |
mile |
250000.0000 |
166,750.00 |
|
Allocated OH |
0.667 |
mile |
150000.0000 |
100,050.00 |
|
Capital |
0.667 |
mile |
100000.0000 |
66,700.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
341,368.11 |
|
Description
This input is used to install rail road tracks. |
Input : 2013 RR Track Site Prep Cap Bud Label : EVM1 |
03/22/2013 |
1 |
False |
0.667 |
mile |
200000.0000 |
133,400.00 |
|
Allocated OH |
0 |
mile |
0.0000 |
0.00 |
|
Capital |
0.667 |
mile |
300000.0000 |
200,100.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
341,368.11 |
|
Description
This input is used for rail road track site preparation. |
Operating Cost Interest |
7,081.29 |
7,081.29 |
Total Operating Costs - Component |
307,231.29 |
307,231.29 |
Allocated Overhead Cost Interest |
2,360.43 |
2,360.43 |
Total Allocated Overhead Costs - Component |
102,410.43 |
102,410.43 |
Capital Cost Interest |
6,294.48 |
6,294.48 |
Total Capital Costs - Component |
273,094.48 |
273,094.48 |
Total Incentive-Adjusted Costs - Component |
682,736.21 |
682,736.21 |
Component : 2013, Q2 RR Track Actual |
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 Q2 actual installation used in an EVM tutorial. |
Date Applied
|
Times
|
OH Used?
|
Amount
|
Unit
|
Price
|
Total |
Annual Total |
Incentive |
Incent. Amount
|
Incent. Rate
|
|
|
|
INCENT Total |
Annual Total |
Input : 2013 RR Track Cap Bud Label : EVM2 |
06/22/2013 |
1 |
False |
0.667 |
mile |
250000.0000 |
166,750.00 |
|
Allocated OH |
0.667 |
mile |
150000.0000 |
100,050.00 |
|
Capital |
0.667 |
mile |
100000.0000 |
66,700.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
338,799.16 |
|
Description
This input is used to install rail road tracks. |
Input : 2013 RR Track Site Prep Cap Bud Label : EVM1 |
06/22/2013 |
1 |
False |
0.667 |
mile |
200000.0000 |
133,400.00 |
|
Allocated OH |
0 |
mile |
0.0000 |
0.00 |
|
Capital |
0.667 |
mile |
300000.0000 |
200,100.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
338,799.16 |
|
Description
This input is used for rail road track site preparation. |
Operating Cost Interest |
4,769.25 |
4,769.25 |
Total Operating Costs - Component |
304,919.25 |
304,919.25 |
Allocated Overhead Cost Interest |
1,589.75 |
1,589.75 |
Total Allocated Overhead Costs - Component |
101,639.75 |
101,639.75 |
Capital Cost Interest |
4,239.33 |
4,239.33 |
Total Capital Costs - Component |
271,039.33 |
271,039.33 |
Total Incentive-Adjusted Costs - Component |
677,598.33 |
677,598.33 |
Component : 2013, Q3 RR Track Actual |
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 Q3 actual installation used in an EVM tutorial. |
Date Applied
|
Times
|
OH Used?
|
Amount
|
Unit
|
Price
|
Total |
Annual Total |
Incentive |
Incent. Amount
|
Incent. Rate
|
|
|
|
INCENT Total |
Annual Total |
Input : 2013 RR Track Cap Bud Label : EVM2 |
09/22/2013 |
1 |
False |
0.667 |
mile |
250000.0000 |
166,750.00 |
|
Allocated OH |
0.667 |
mile |
150000.0000 |
100,050.00 |
|
Capital |
0.667 |
mile |
100000.0000 |
66,700.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
336,249.56 |
|
Description
This input is used to install rail road tracks. |
Input : 2013 RR Track Site Prep Cap Bud Label : EVM1 |
09/22/2013 |
1 |
False |
0.667 |
mile |
200000.0000 |
133,400.00 |
|
Allocated OH |
0 |
mile |
0.0000 |
0.00 |
|
Capital |
0.667 |
mile |
300000.0000 |
200,100.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
336,249.56 |
|
Description
This input is used for rail road track site preparation. |
Operating Cost Interest |
2,474.60 |
2,474.60 |
Total Operating Costs - Component |
302,624.60 |
302,624.60 |
Allocated Overhead Cost Interest |
824.87 |
824.87 |
Total Allocated Overhead Costs - Component |
100,874.87 |
100,874.87 |
Capital Cost Interest |
2,199.64 |
2,199.64 |
Total Capital Costs - Component |
268,999.64 |
268,999.64 |
Total Incentive-Adjusted Costs - Component |
672,499.11 |
672,499.11 |
Operating Costs (OC) |
Total Operating Costs -Time Period |
914,775.14 |
914,775.14 |
Net Operating Returns -Time Period |
98,293.99 |
98,293.99 |
Allocated Overhead Costs (AOH) |
Total Allocated Overhead Costs -Time Period |
304,925.05 |
304,925.05 |
Net Operating and Overhead Returns -Time Period |
-206,631.06 |
-206,631.06 |
Capital Costs (CAP) |
Total Capital Costs -Time Period |
813,133.46 |
813,133.46 |
Net Returns -Time Period |
-1,019,764.52 |
-1,019,764.53 |
Incentive Costs (INCENT) |
Total Incentive Costs -Time Period |
2,032,833.65 |
2,032,833.65 |
Net Incentive Returns -Time Period |
-1,019,764.52 |
-1,019,764.53 |
Investment Totals and Nets
|
Totals
|
Annual Totals
|
Total Benefit -Investment |
1,013,069.13 |
1,013,069.13 |
Total Operating Costs -Investment |
914,775.14 |
914,775.14 |
Net Operating Returns -Investment |
98,293.99 |
98,293.99 |
Total Allocated Overhead Costs -Investment |
304,925.05 |
304,925.05 |
Net Operating and Overhead Returns -Investment |
-206,631.06 |
-206,631.06 |
Total Capital Expenditure Costs -Investment |
813,133.46 |
813,133.46 |
Net Returns -Investment |
-1,019,764.52 |
-1,019,764.53 |
Equivalent Annual Annuity -Investment |
-1019764.53 |
Total Incentive Ben -Investment |
1,013,069.13 |
1,013,069.13 |
Total Incentive Costs -Investment |
2,032,833.65 |
2,032,833.65 |
Net Incentive Returns -Investment |
-1,019,764.52 |
-1,019,764.53 |
Investment Group Totals and Nets
|
Totals
|
Annual Totals
|
Total Benefit - Investment Group |
5,066,524.19 |
5,066,524.19 |
Total Operating Costs - Investment Group |
2,734,874.37 |
2,734,874.37 |
Total Overhead Costs - Investment Group |
911,624.79 |
911,624.79 |
Total Capital Costs - Investment Group |
2,430,999.44 |
2,430,999.44 |
Net Returns - Investment Group |
-1,010,974.41 |
-1,010,974.42 |
Total Incentives Ben -Investment Group |
5,066,524.19 |
5,066,524.19 |
Total Incentive Costs - Investment Group |
6,077,498.61 |
6,077,498.61 |
Net Incentive Returns - Investment Group |
-1,010,974.42 |
-1,010,974.42 |