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Earned Value Management Example

Operating and Capital Budget Calculation View

Capital Budget NPV Calculator

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

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

Version: 1.7.0

Feedback About commercial/investmentgroup/Earned Value Management Example/275505678/investment


Current view of document
Earned Value Management Example

Investment Group : Earned Value Management Example

Investment Group Details click to expand contents

Investment : 01 RR Track, Planned

Investment Details click to expand contents

Total Ben : 4,053,455.07
Ann Ben : 4,053,455.07
Total OC Cost : 1,820,099.23
Ann OC Cost : 1,820,099.23
Net OC Returns : 2,233,355.84
Ann Net OC Returns : 2,233,355.84
Total AOH Cost : 606,699.74
Ann AOH Cost : 606,699.74
Net AOH Returns : 1,626,656.10
Ann Net AOH Returns : 1,626,656.10
Total CAP Cost : 1,617,865.98
Ann CAP Cost : 1,617,865.98
Net Returns : 8,790.12
Ann Net Returns : 8,790.11
Incent Ben : 4,053,455.07
Ann Incent Ben : 4,053,455.07
Incent Cost : 4,044,664.96
Ann Incent Cost : 4,044,664.96
Net Incent Cost : 8,790.11
Net Ann Incent Return : 8,790.11
Equiv Ann Ann : 8790.11

Time Period : RR Investment click to expand contents

Investment : 02 RR Track, Actual

Investment Details click to expand contents

Total Ben : 1,013,069.13
Ann Ben : 1,013,069.13
Total OC Cost : 914,775.14
Ann OC Cost : 914,775.14
Net OC Returns : 98,293.99
Ann Net OC Returns : 98,293.99
Total AOH Cost : 304,925.05
Ann AOH Cost : 304,925.05
Net AOH Returns : -206,631.06
Ann Net AOH Returns : -206,631.06
Total CAP Cost : 813,133.46
Ann CAP Cost : 813,133.46
Net Returns : -1,019,764.52
Ann Net Returns : -1,019,764.53
Incent Ben : 1,013,069.13
Ann Incent Ben : 1,013,069.13
Incent Cost : 2,032,833.65
Ann Incent Cost : 2,032,833.65
Net Incent Cost : -1,019,764.52
Net Ann Incent Return : -1,019,764.53
Equiv Ann Ann : -1019764.53

Time Period : RR Investment click to expand contents

Dataset: Earned Value Management Example IRI This building construction benefit and cost estimate is computed using life cycle cycle totals, statistics, incremental change, and progress capital budget analyzers.









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