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. 