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Earned Value Management Example

#### 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

#### 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.

#### Step 1

• Step 1. Real and Nominal Rates: The nominal rate includes inflation while the real rate does not. In the USA, DevTreks recommends using Office of Management and Budget rates for the same year as the date of the input.

#### Step 2

• Step 2. Use Same Calculator Pack In Descendants?: True to insert or update this same calculator in children.
• Step 3. Overwrite Descendants?: True to insert or update all of the attributes of this same calculator in all children. False only updates children attributes that are controlled by the developer of this calculator (i.e. version, stylehsheet name, relatedcalculatorstype ...)
• 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: When the Use Same Calculator Pack in Descendant is true, uses this value to determine which descendant calculator to update. Inserts a new descendant when no descendant has this same name. Updates the descendant that has this same name.
• Step 2. Alternative Type: This property is used to analyze differences between Alternatives.
• Step 2. Target Type: This property is used to analyze progress being achieved with budget goals.
• Step 2. Calculated Results: Please refer to the references below.

#### References

• Hallam, Eidman, Morehart and Klonsky (editors) Commodity Cost and Returns Estimation Handbook, Staff General Research Papers, Iowa State University, Department of Economics, 1999

Current view of document
Earned Value Management Example
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
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
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
This building construction benefit and cost estimate is computed using life cycle cycle totals, statistics, incremental change, and progress capital budget analyzers.