Operation Group : Earned Value Management Examples |
Document Status : underrevision |
Description : This operation group is used to test life cycle earned value management analyses. |
Label : OG125 |
Operation Type : 0 |
Is Price List? : False |
Operation |
Date Applied
|
Label 1
|
Label 2
|
Amount
|
Eff. Life
|
Salv. Value
|
Incent. Amount
|
Incent. Rate
|
2013 Rail Road Maintenance, Q1 Actual (11/7/2013 12:00:00 AM)
|
03/30/2013 |
0120 |
none |
1 |
1 |
0.0000 |
0.0000 |
0 |
Operation Unit:mile |
ResourceWeight
|
0 |
Rates (R and N)
|
0.0100 0.0300 |
Description
|
This operation is used to test Progress life cycle assessments. |
Total Costs - Operation
|
Total Cost
|
Annual Cost
|
Interest Portion
|
Total Operating Costs
|
1,247.97 |
1,247.97 |
2.97 |
Total Allocated Overhead Costs
|
30.93 |
30.93 |
0.07 |
Total Capital Costs
|
0.00 |
0.00 |
0.00 |
Total Costs - Operation
|
1,278.90 |
1,278.90 |
3.04 |
Total Costs - Operation w. Incentives
|
1,278.90 |
1,278.90 |
|
Inputs |
Input Name
|
Date Applied
|
Times
|
Incent. Amount
|
Incent. Rate
|
|
|
|
2013 RR Track Op Bud
|
|
03/01/2013 |
1 |
0.0000 |
0 |
|
|
|
Total Costs - Input
|
Amount
|
Unit
|
Price
|
Total
|
Interest
|
Total Cost
|
Total Operating Costs
|
1.5 |
mile |
565.0000 |
847.50 |
2.02 |
849.52 |
Total Allocated Overhead Costs
|
1.5 |
mile |
4.8400 |
7.26 |
0.02 |
7.28 |
Total Capital Costs
|
0 |
mile |
0.0000 |
0.00 |
0.00 |
0.00 |
Total Costs with Incentives
|
|
|
|
|
|
856.80 |
Description
|
This input is used to maintain rail road tracks. |
Input Name
|
Date Applied
|
Times
|
Incent. Amount
|
Incent. Rate
|
|
|
|
2013 RR Track Site Prep Op Bud
|
|
03/01/2013 |
1 |
0.0000 |
0 |
|
|
|
Total Costs - Input
|
Amount
|
Unit
|
Price
|
Total
|
Interest
|
Total Cost
|
Total Operating Costs
|
1.5 |
mile |
265.0000 |
397.50 |
0.95 |
398.45 |
Total Allocated Overhead Costs
|
1.5 |
mile |
15.7300 |
23.60 |
0.06 |
23.66 |
Total Capital Costs
|
0 |
mile |
0.0000 |
0.00 |
0.00 |
0.00 |
Total Costs with Incentives
|
|
|
|
|
|
422.10 |
Description
|
This input is used for rail road track site preparation. |
Operation |
Date Applied
|
Label 1
|
Label 2
|
Amount
|
Eff. Life
|
Salv. Value
|
Incent. Amount
|
Incent. Rate
|
2013 Rail Road Maintenance, Q1 Planned (5/9/2013 12:00:00 AM)
|
03/30/2013 |
0120 |
none |
1 |
1 |
0.0000 |
0.0000 |
0 |
Operation Unit:mile |
ResourceWeight
|
0 |
Rates (R and N)
|
0.0100 0.0300 |
Description
|
This operation is used to test Progress life cycle assessments. |
Total Costs - Operation
|
Total Cost
|
Annual Cost
|
Interest Portion
|
Total Operating Costs
|
831.98 |
831.98 |
1.98 |
Total Allocated Overhead Costs
|
20.62 |
20.62 |
0.05 |
Total Capital Costs
|
0.00 |
0.00 |
0.00 |
Total Costs - Operation
|
852.60 |
852.60 |
2.03 |
Total Costs - Operation w. Incentives
|
852.60 |
852.60 |
|
Inputs |
Input Name
|
Date Applied
|
Times
|
Incent. Amount
|
Incent. Rate
|
|
|
|
2013 RR Track Op Bud
|
|
03/01/2013 |
1 |
0.0000 |
0 |
|
|
|
Total Costs - Input
|
Amount
|
Unit
|
Price
|
Total
|
Interest
|
Total Cost
|
Total Operating Costs
|
1 |
mile |
565.0000 |
565.00 |
1.35 |
566.35 |
Total Allocated Overhead Costs
|
1 |
mile |
4.8400 |
4.84 |
0.01 |
4.85 |
Total Capital Costs
|
0 |
mile |
0.0000 |
0.00 |
0.00 |
0.00 |
Total Costs with Incentives
|
|
|
|
|
|
571.20 |
Description
|
This input is used to maintain rail road tracks. |
Input Name
|
Date Applied
|
Times
|
Incent. Amount
|
Incent. Rate
|
|
|
|
2013 RR Track Site Prep Op Bud
|
|
03/01/2013 |
1 |
0.0000 |
0 |
|
|
|
Total Costs - Input
|
Amount
|
Unit
|
Price
|
Total
|
Interest
|
Total Cost
|
Total Operating Costs
|
1 |
mile |
265.0000 |
265.00 |
0.63 |
265.63 |
Total Allocated Overhead Costs
|
1 |
mile |
15.7300 |
15.73 |
0.04 |
15.77 |
Total Capital Costs
|
0 |
mile |
0.0000 |
0.00 |
0.00 |
0.00 |
Total Costs with Incentives
|
|
|
|
|
|
281.40 |
Description
|
This input is used for rail road track site preparation. |
Operation |
Date Applied
|
Label 1
|
Label 2
|
Amount
|
Eff. Life
|
Salv. Value
|
Incent. Amount
|
Incent. Rate
|
2013 Rail Road Maintenance, Q2 Actual (11/7/2013 12:00:00 AM)
|
06/30/2013 |
0120 |
none |
1 |
1 |
0.0000 |
0.0000 |
0 |
Operation Unit:mile |
ResourceWeight
|
0 |
Rates (R and N)
|
0.0100 0.0300 |
Description
|
This operation is used to test Progress life cycle assessments. |
Total Costs - Operation
|
Total Cost
|
Annual Cost
|
Interest Portion
|
Total Operating Costs
|
623.98 |
623.98 |
1.48 |
Total Allocated Overhead Costs
|
15.46 |
15.46 |
0.04 |
Total Capital Costs
|
0.00 |
0.00 |
0.00 |
Total Costs - Operation
|
639.44 |
639.44 |
1.52 |
Total Costs - Operation w. Incentives
|
639.45 |
639.45 |
|
Inputs |
Input Name
|
Date Applied
|
Times
|
Incent. Amount
|
Incent. Rate
|
|
|
|
2013 RR Track Op Bud
|
|
06/01/2013 |
1 |
0.0000 |
0 |
|
|
|
Total Costs - Input
|
Amount
|
Unit
|
Price
|
Total
|
Interest
|
Total Cost
|
Total Operating Costs
|
0.75 |
mile |
565.0000 |
423.75 |
1.01 |
424.76 |
Total Allocated Overhead Costs
|
0.75 |
mile |
4.8400 |
3.63 |
0.01 |
3.64 |
Total Capital Costs
|
0 |
mile |
0.0000 |
0.00 |
0.00 |
0.00 |
Total Costs with Incentives
|
|
|
|
|
|
428.40 |
Description
|
This input is used to maintain rail road tracks. |
Input Name
|
Date Applied
|
Times
|
Incent. Amount
|
Incent. Rate
|
|
|
|
2013 RR Track Site Prep Op Bud
|
|
06/01/2013 |
1 |
0.0000 |
0 |
|
|
|
Total Costs - Input
|
Amount
|
Unit
|
Price
|
Total
|
Interest
|
Total Cost
|
Total Operating Costs
|
0.75 |
mile |
265.0000 |
198.75 |
0.47 |
199.22 |
Total Allocated Overhead Costs
|
0.75 |
mile |
15.7300 |
11.80 |
0.03 |
11.83 |
Total Capital Costs
|
0 |
mile |
0.0000 |
0.00 |
0.00 |
0.00 |
Total Costs with Incentives
|
|
|
|
|
|
211.05 |
Description
|
This input is used for rail road track site preparation. |
Operation |
Date Applied
|
Label 1
|
Label 2
|
Amount
|
Eff. Life
|
Salv. Value
|
Incent. Amount
|
Incent. Rate
|
2013 Rail Road Maintenance, Q2 Planned (11/7/2013 12:00:00 AM)
|
06/30/2013 |
0120 |
none |
1 |
1 |
0.0000 |
0.0000 |
0 |
Operation Unit:mile |
ResourceWeight
|
0 |
Rates (R and N)
|
0.0100 0.0300 |
Description
|
This operation is used to test Progress life cycle assessments. |
Total Costs - Operation
|
Total Cost
|
Annual Cost
|
Interest Portion
|
Total Operating Costs
|
831.98 |
831.98 |
1.98 |
Total Allocated Overhead Costs
|
20.62 |
20.62 |
0.05 |
Total Capital Costs
|
0.00 |
0.00 |
0.00 |
Total Costs - Operation
|
852.60 |
852.60 |
2.03 |
Total Costs - Operation w. Incentives
|
852.60 |
852.60 |
|
Inputs |
Input Name
|
Date Applied
|
Times
|
Incent. Amount
|
Incent. Rate
|
|
|
|
2013 RR Track Op Bud
|
|
06/01/2013 |
1 |
0.0000 |
0 |
|
|
|
Total Costs - Input
|
Amount
|
Unit
|
Price
|
Total
|
Interest
|
Total Cost
|
Total Operating Costs
|
1 |
mile |
565.0000 |
565.00 |
1.35 |
566.35 |
Total Allocated Overhead Costs
|
1 |
mile |
4.8400 |
4.84 |
0.01 |
4.85 |
Total Capital Costs
|
0 |
mile |
0.0000 |
0.00 |
0.00 |
0.00 |
Total Costs with Incentives
|
|
|
|
|
|
571.20 |
Description
|
This input is used to maintain rail road tracks. |
Input Name
|
Date Applied
|
Times
|
Incent. Amount
|
Incent. Rate
|
|
|
|
2013 RR Track Site Prep Op Bud
|
|
06/01/2013 |
1 |
0.0000 |
0 |
|
|
|
Total Costs - Input
|
Amount
|
Unit
|
Price
|
Total
|
Interest
|
Total Cost
|
Total Operating Costs
|
1 |
mile |
265.0000 |
265.00 |
0.63 |
265.63 |
Total Allocated Overhead Costs
|
1 |
mile |
15.7300 |
15.73 |
0.04 |
15.77 |
Total Capital Costs
|
0 |
mile |
0.0000 |
0.00 |
0.00 |
0.00 |
Total Costs with Incentives
|
|
|
|
|
|
281.40 |
Description
|
This input is used for rail road track site preparation. |
Operation |
Date Applied
|
Label 1
|
Label 2
|
Amount
|
Eff. Life
|
Salv. Value
|
Incent. Amount
|
Incent. Rate
|
2013 Rail Road Maintenance, Q3 Actual (11/7/2013 12:00:00 AM)
|
09/30/2013 |
0120 |
none |
1 |
1 |
0.0000 |
0.0000 |
0 |
Operation Unit:mile |
ResourceWeight
|
0 |
Rates (R and N)
|
0.0100 0.0300 |
Description
|
This operation is used to test Progress life cycle assessments. |
Total Costs - Operation
|
Total Cost
|
Annual Cost
|
Interest Portion
|
Total Operating Costs
|
415.99 |
415.99 |
0.99 |
Total Allocated Overhead Costs
|
10.31 |
10.31 |
0.02 |
Total Capital Costs
|
0.00 |
0.00 |
0.00 |
Total Costs - Operation
|
426.30 |
426.30 |
1.01 |
Total Costs - Operation w. Incentives
|
426.30 |
426.30 |
|
Inputs |
Input Name
|
Date Applied
|
Times
|
Incent. Amount
|
Incent. Rate
|
|
|
|
2013 RR Track Op Bud
|
|
09/01/2013 |
1 |
0.0000 |
0 |
|
|
|
Total Costs - Input
|
Amount
|
Unit
|
Price
|
Total
|
Interest
|
Total Cost
|
Total Operating Costs
|
0.5 |
mile |
565.0000 |
282.50 |
0.67 |
283.17 |
Total Allocated Overhead Costs
|
0.5 |
mile |
4.8400 |
2.42 |
0.01 |
2.43 |
Total Capital Costs
|
0 |
mile |
0.0000 |
0.00 |
0.00 |
0.00 |
Total Costs with Incentives
|
|
|
|
|
|
285.60 |
Description
|
This input is used to maintain rail road tracks. |
Input Name
|
Date Applied
|
Times
|
Incent. Amount
|
Incent. Rate
|
|
|
|
2013 RR Track Site Prep Op Bud
|
|
09/01/2013 |
1 |
0.0000 |
0 |
|
|
|
Total Costs - Input
|
Amount
|
Unit
|
Price
|
Total
|
Interest
|
Total Cost
|
Total Operating Costs
|
0.5 |
mile |
265.0000 |
132.50 |
0.32 |
132.82 |
Total Allocated Overhead Costs
|
0.5 |
mile |
15.7300 |
7.87 |
0.02 |
7.89 |
Total Capital Costs
|
0 |
mile |
0.0000 |
0.00 |
0.00 |
0.00 |
Total Costs with Incentives
|
|
|
|
|
|
140.70 |
Description
|
This input is used for rail road track site preparation. |
Operation |
Date Applied
|
Label 1
|
Label 2
|
Amount
|
Eff. Life
|
Salv. Value
|
Incent. Amount
|
Incent. Rate
|
2013 Rail Road Maintenance, Q3 Planned (11/7/2013 12:00:00 AM)
|
09/30/2013 |
0120 |
none |
1 |
1 |
0.0000 |
0.0000 |
0 |
Operation Unit:mile |
ResourceWeight
|
0 |
Rates (R and N)
|
0.0100 0.0300 |
Description
|
This operation is used to test Progress life cycle assessments. |
Total Costs - Operation
|
Total Cost
|
Annual Cost
|
Interest Portion
|
Total Operating Costs
|
831.98 |
831.98 |
1.98 |
Total Allocated Overhead Costs
|
20.62 |
20.62 |
0.05 |
Total Capital Costs
|
0.00 |
0.00 |
0.00 |
Total Costs - Operation
|
852.60 |
852.60 |
2.03 |
Total Costs - Operation w. Incentives
|
852.60 |
852.60 |
|
Inputs |
Input Name
|
Date Applied
|
Times
|
Incent. Amount
|
Incent. Rate
|
|
|
|
2013 RR Track Op Bud
|
|
09/01/2013 |
1 |
0.0000 |
0 |
|
|
|
Total Costs - Input
|
Amount
|
Unit
|
Price
|
Total
|
Interest
|
Total Cost
|
Total Operating Costs
|
1 |
mile |
565.0000 |
565.00 |
1.35 |
566.35 |
Total Allocated Overhead Costs
|
1 |
mile |
4.8400 |
4.84 |
0.01 |
4.85 |
Total Capital Costs
|
0 |
mile |
0.0000 |
0.00 |
0.00 |
0.00 |
Total Costs with Incentives
|
|
|
|
|
|
571.20 |
Description
|
This input is used to maintain rail road tracks. |
Input Name
|
Date Applied
|
Times
|
Incent. Amount
|
Incent. Rate
|
|
|
|
2013 RR Track Site Prep Op Bud
|
|
09/01/2013 |
1 |
0.0000 |
0 |
|
|
|
Total Costs - Input
|
Amount
|
Unit
|
Price
|
Total
|
Interest
|
Total Cost
|
Total Operating Costs
|
1 |
mile |
265.0000 |
265.00 |
0.63 |
265.63 |
Total Allocated Overhead Costs
|
1 |
mile |
15.7300 |
15.73 |
0.04 |
15.77 |
Total Capital Costs
|
0 |
mile |
0.0000 |
0.00 |
0.00 |
0.00 |
Total Costs with Incentives
|
|
|
|
|
|
281.40 |
Description
|
This input is used for rail road track site preparation. |
Operation |
Date Applied
|
Label 1
|
Label 2
|
Amount
|
Eff. Life
|
Salv. Value
|
Incent. Amount
|
Incent. Rate
|
2013 Rail Road Maintenance, Q4 Planned (11/7/2013 12:00:00 AM)
|
12/31/2013 |
0120 |
none |
1 |
1 |
0.0000 |
0.0000 |
0 |
Operation Unit:mile |
ResourceWeight
|
0 |
Rates (R and N)
|
0.0100 0.0300 |
Description
|
This operation is used to test Progress life cycle assessments. |
Total Costs - Operation
|
Total Cost
|
Annual Cost
|
Interest Portion
|
Total Operating Costs
|
832.05 |
832.05 |
2.05 |
Total Allocated Overhead Costs
|
20.62 |
20.62 |
0.05 |
Total Capital Costs
|
0.00 |
0.00 |
0.00 |
Total Costs - Operation
|
852.67 |
852.67 |
2.10 |
Total Costs - Operation w. Incentives
|
852.67 |
852.67 |
|
Inputs |
Input Name
|
Date Applied
|
Times
|
Incent. Amount
|
Incent. Rate
|
|
|
|
2013 RR Track Op Bud
|
|
12/01/2013 |
1 |
0.0000 |
0 |
|
|
|
Total Costs - Input
|
Amount
|
Unit
|
Price
|
Total
|
Interest
|
Total Cost
|
Total Operating Costs
|
1 |
mile |
565.0000 |
565.00 |
1.39 |
566.39 |
Total Allocated Overhead Costs
|
1 |
mile |
4.8400 |
4.84 |
0.01 |
4.85 |
Total Capital Costs
|
0 |
mile |
0.0000 |
0.00 |
0.00 |
0.00 |
Total Costs with Incentives
|
|
|
|
|
|
571.25 |
Description
|
This input is used to maintain rail road tracks. |
Input Name
|
Date Applied
|
Times
|
Incent. Amount
|
Incent. Rate
|
|
|
|
2013 RR Track Site Prep Op Bud
|
|
12/01/2013 |
1 |
0.0000 |
0 |
|
|
|
Total Costs - Input
|
Amount
|
Unit
|
Price
|
Total
|
Interest
|
Total Cost
|
Total Operating Costs
|
1 |
mile |
265.0000 |
265.00 |
0.65 |
265.65 |
Total Allocated Overhead Costs
|
1 |
mile |
15.7300 |
15.73 |
0.04 |
15.77 |
Total Capital Costs
|
0 |
mile |
0.0000 |
0.00 |
0.00 |
0.00 |
Total Costs with Incentives
|
|
|
|
|
|
281.42 |
Description
|
This input is used for rail road track site preparation. |