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NPS Trailhead Life Cycle Cost Group

Operation and Component Calculation View

Operations NPV Calculator

Introduction
This tool calculates net present value totals for operation and component uris. The discounted totals include operating, allocated overhead, capital, and incentive-adjusted totals. Operations or components that have an effective life different than 1 period include annual totals. Resource stock analyzers use the scheduling and timeliness parameters for labor and capital stock planning.

Calculation View Description
Sample analysis used in a DevTreks tutorial. v210a

Version: 1.7.0

Feedback About commercial/operationgroup/NPS Trailhead Life Cycle Cost Group/757/operation

Step 1 of 3. Make Selections


Step 2 of 3. Calculate

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.



Instructions (beta)

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
NPS Trailhead Life Cycle Cost Group
Operation Group : NPS Trailhead Life Cycle Cost Group
Document Status : notreviewed
Description : This building construction cost estimate is computed using life cycle cycle totals, statistics, incremental change, and progress operation analyzers.
Label : NPS100 Operation Type : 0
Is Price List? : False
Operation
Date Applied Label 1 Label 2 Amount Eff. Life Salv. Value Incent. Amount Incent. Rate
2007 Trailhead Improvement 01 (8/21/2013 12:00:00 AM)
12/31/2007 NPS1001A none 1 1 0.0000 0.0000 0
Operation Unit:each ResourceWeight 0 Rates (R and N) 0.0100  0.0300
Description This building construction cost estimate is computed using life cycle cycle totals, statistics, incremental change, and progress operation analyzers.
Total Costs - Operation Total Cost Annual Cost Interest Portion
Total Operating Costs 1,356.16 1,356.16 12.41
Total Allocated Overhead Costs 29.38 29.38 0.27
Total Capital Costs 0.00 0.00 0.00
Total Costs - Operation 1,385.54 1,385.54 12.68
Total Costs - Operation w. Incentives 1,385.54 1,385.54
Inputs
Input Name Date Applied Times Incent. Amount Incent. Rate
2007 Tractor, 35 HP
09/10/2007 1 0.0000 0
Total Costs - Input Amount Unit Price Total Interest Total Cost
Total Operating Costs 0.046 hours/acre 25.6200 1.17 0.01 1.18
Total Allocated Overhead Costs 0.046 hours/acre 2.4300 0.11 0.00 0.11
Total Capital Costs 0 each 25000.0000 0.00 0.00 0.00
Total Costs with Incentives 1.30
Description Sample data used in a DevTreks tutorial.
Input Name Date Applied Times Incent. Amount Incent. Rate
2007 Trailhead Equipment
09/10/2007 1 0.0000 0
Total Costs - Input Amount Unit Price Total Interest Total Cost
Total Operating Costs 25 hour 11.7000 292.57 2.70 295.27
Total Allocated Overhead Costs 25 hour 1.1600 29.00 0.27 29.27
Total Capital Costs 0 each 4000.0000 0.00 0.00 0.00
Total Costs with Incentives 324.54
Description Sample data used in a DevTreks tutorial.
Input Name Date Applied Times Incent. Amount Incent. Rate
2007 Trailhead Material and Labor
09/10/2007 1 0.0000 0
Total Costs - Input Amount Unit Price Total Interest Total Cost
Total Operating Costs 25 hour 42.0000 1,050.00 9.70 1,059.70
Total Allocated Overhead Costs 0 none 0.0000 0.00 0.00 0.00
Total Capital Costs 0 none 0.0000 0.00 0.00 0.00
Total Costs with Incentives 1,059.70
Description Sample data used in a DevTreks tutorial.
Operation
Date Applied Label 1 Label 2 Amount Eff. Life Salv. Value Incent. Amount Incent. Rate
2007 Trailhead Improvement 02 (8/21/2013 12:00:00 AM)
12/31/2007 NPS1001B none 1 1 0.0000 0.0000 0
Operation Unit:each ResourceWeight 0 Rates (R and N) 0.0100  0.0300
Description This building construction cost estimate is computed using life cycle cycle totals, statistics, incremental change, and progress operation analyzers.
Total Costs - Operation Total Cost Annual Cost Interest Portion
Total Operating Costs 1,193.56 1,193.56 10.93
Total Allocated Overhead Costs 25.87 25.87 0.24
Total Capital Costs 0.00 0.00 0.00
Total Costs - Operation 1,219.43 1,219.43 11.17
Total Costs - Operation w. Incentives 1,219.43 1,219.43
Inputs
Input Name Date Applied Times Incent. Amount Incent. Rate
2007 Tractor, 35 HP
09/10/2007 1 0.0000 0
Total Costs - Input Amount Unit Price Total Interest Total Cost
Total Operating Costs 0.046 hours/acre 25.6200 1.17 0.01 1.18
Total Allocated Overhead Costs 0.046 hours/acre 2.4300 0.11 0.00 0.11
Total Capital Costs 0 each 25000.0000 0.00 0.00 0.00
Total Costs with Incentives 1.30
Description Sample data used in a DevTreks tutorial.
Input Name Date Applied Times Incent. Amount Incent. Rate
2007 Trailhead Equipment
09/10/2007 1 0.0000 0
Total Costs - Input Amount Unit Price Total Interest Total Cost
Total Operating Costs 22 hour 11.7000 257.46 2.38 259.84
Total Allocated Overhead Costs 22 hour 1.1600 25.52 0.24 25.76
Total Capital Costs 0 each 4000.0000 0.00 0.00 0.00
Total Costs with Incentives 285.60
Description Sample data used in a DevTreks tutorial.
Input Name Date Applied Times Incent. Amount Incent. Rate
2007 Trailhead Material and Labor
09/10/2007 1 0.0000 0
Total Costs - Input Amount Unit Price Total Interest Total Cost
Total Operating Costs 22 hour 42.0000 924.00 8.54 932.54
Total Allocated Overhead Costs 0 none 0.0000 0.00 0.00 0.00
Total Capital Costs 0 none 0.0000 0.00 0.00 0.00
Total Costs with Incentives 932.54
Description Sample data used in a DevTreks tutorial.
Operation
Date Applied Label 1 Label 2 Amount Eff. Life Salv. Value Incent. Amount Incent. Rate
2008 Trailhead Improvement 01 (8/21/2013 12:00:00 AM)
12/31/2008 NPS1001A none 1 1 0.0000 0.0000 0
Operation Unit:each ResourceWeight 0 Rates (R and N) 0.0100  0.0300
Description This building construction cost estimate is computed using life cycle cycle totals, statistics, incremental change, and progress operation analyzers.
Total Costs - Operation Total Cost Annual Cost Interest Portion
Total Operating Costs 1,124.95 1,124.95 10.30
Total Allocated Overhead Costs 22.92 22.92 0.21
Total Capital Costs 0.00 0.00 0.00
Total Costs - Operation 1,147.87 1,147.87 10.51
Total Costs - Operation w. Incentives 1,147.87 1,147.87
Inputs
Input Name Date Applied Times Incent. Amount Incent. Rate
2008 Tractor, 35 HP
09/10/2008 1 0.0000 0
Total Costs - Input Amount Unit Price Total Interest Total Cost
Total Operating Costs 0.046 hours/acre 25.5200 1.17 0.01 1.18
Total Allocated Overhead Costs 0.046 hours/acre 2.3200 0.11 0.00 0.11
Total Capital Costs 0 each 24000.0000 0.00 0.00 0.00
Total Costs with Incentives 1.29
Description Sample data used in a DevTreks tutorial.
Input Name Date Applied Times Incent. Amount Incent. Rate
2008 Trailhead Equipment
09/10/2008 1 0.0000 0
Total Costs - Input Amount Unit Price Total Interest Total Cost
Total Operating Costs 20 hour 11.6700 233.49 2.16 235.65
Total Allocated Overhead Costs 20 hour 1.1300 22.60 0.21 22.81
Total Capital Costs 0 each 3900.0000 0.00 0.00 0.00
Total Costs with Incentives 258.45
Description Sample data used in a DevTreks tutorial.
Input Name Date Applied Times Incent. Amount Incent. Rate
2008 Trailhead Material and Labor
09/10/2008 1 0.0000 0
Total Costs - Input Amount Unit Price Total Interest Total Cost
Total Operating Costs 20 hour 44.0000 880.00 8.13 888.13
Total Allocated Overhead Costs 20 none 0.0000 0.00 0.00 0.00
Total Capital Costs 0 none 0.0000 0.00 0.00 0.00
Total Costs with Incentives 888.13
Description Sample data used in a DevTreks tutorial.
Operation
Date Applied Label 1 Label 2 Amount Eff. Life Salv. Value Incent. Amount Incent. Rate
2008 Trailhead Improvement 02 (8/21/2013 12:00:00 AM)
12/31/2008 NPS1001B none 1 1 0.0000 0.0000 0
Operation Unit:each ResourceWeight 0 Rates (R and N) 0.0100  0.0300
Description This building construction cost estimate is computed using life cycle cycle totals, statistics, incremental change, and progress operation analyzers.
Total Costs - Operation Total Cost Annual Cost Interest Portion
Total Operating Costs 984.48 984.48 9.01
Total Allocated Overhead Costs 20.07 20.07 0.18
Total Capital Costs 0.00 0.00 0.00
Total Costs - Operation 1,004.55 1,004.55 9.19
Total Costs - Operation w. Incentives 1,004.55 1,004.55
Inputs
Input Name Date Applied Times Incent. Amount Incent. Rate
2008 Tractor, 35 HP
09/10/2008 1 0.0000 0
Total Costs - Input Amount Unit Price Total Interest Total Cost
Total Operating Costs 0.046 hours/acre 25.5200 1.17 0.01 1.18
Total Allocated Overhead Costs 0.046 hours/acre 2.3200 0.11 0.00 0.11
Total Capital Costs 0 each 24000.0000 0.00 0.00 0.00
Total Costs with Incentives 1.29
Description Sample data used in a DevTreks tutorial.
Input Name Date Applied Times Incent. Amount Incent. Rate
2008 Trailhead Equipment
09/10/2008 1 0.0000 0
Total Costs - Input Amount Unit Price Total Interest Total Cost
Total Operating Costs 17.5 hour 11.6700 204.30 1.89 206.19
Total Allocated Overhead Costs 17.5 hour 1.1300 19.78 0.18 19.96
Total Capital Costs 0 each 3900.0000 0.00 0.00 0.00
Total Costs with Incentives 226.15
Description Sample data used in a DevTreks tutorial.
Input Name Date Applied Times Incent. Amount Incent. Rate
2008 Trailhead Material and Labor
09/10/2008 1 0.0000 0
Total Costs - Input Amount Unit Price Total Interest Total Cost
Total Operating Costs 17.5 hour 44.0000 770.00 7.11 777.11
Total Allocated Overhead Costs 0 none 0.0000 0.00 0.00 0.00
Total Capital Costs 0 none 0.0000 0.00 0.00 0.00
Total Costs with Incentives 777.11
Description Sample data used in a DevTreks tutorial.
Operation
Date Applied Label 1 Label 2 Amount Eff. Life Salv. Value Incent. Amount Incent. Rate
2009 Trailhead Improvement 01 (8/21/2013 12:00:00 AM)
12/31/2009 NPS1001A none 1 1 0.0000 0.0000 0
Operation Unit:each ResourceWeight 0 Rates (R and N) 0.0100  0.0300
Description This building construction cost estimate is computed using life cycle cycle totals, statistics, incremental change, and progress operation analyzers.
Total Costs - Operation Total Cost Annual Cost Interest Portion
Total Operating Costs 533.72 533.72 4.89
Total Allocated Overhead Costs 9.90 9.90 0.09
Total Capital Costs 0.00 0.00 0.00
Total Costs - Operation 543.62 543.62 4.98
Total Costs - Operation w. Incentives 543.61 543.61
Inputs
Input Name Date Applied Times Incent. Amount Incent. Rate
2009 Tractor, 35 HP
09/10/2009 1 0.0000 0
Total Costs - Input Amount Unit Price Total Interest Total Cost
Total Operating Costs 0.046 hours/acre 25.1100 1.15 0.01 1.16
Total Allocated Overhead Costs 0.046 hours/acre 1.8500 0.08 0.00 0.08
Total Capital Costs 0 each 20000.0000 0.00 0.00 0.00
Total Costs with Incentives 1.25
Description Sample data used in a DevTreks tutorial.
Input Name Date Applied Times Incent. Amount Incent. Rate
2009 Trailhead Equipment
09/10/2009 1 0.0000 0
Total Costs - Input Amount Unit Price Total Interest Total Cost
Total Operating Costs 9 hour 11.6300 104.68 0.97 105.65
Total Allocated Overhead Costs 9 hour 1.0800 9.72 0.09 9.81
Total Capital Costs 0 each 3750.0000 0.00 0.00 0.00
Total Costs with Incentives 115.46
Description Sample data used in a DevTreks tutorial.
Input Name Date Applied Times Incent. Amount Incent. Rate
2009 Trailhead Material and Labor
09/10/2009 1 0.0000 0
Total Costs - Input Amount Unit Price Total Interest Total Cost
Total Operating Costs 9 hour 47.0000 423.00 3.91 426.91
Total Allocated Overhead Costs 0 none 0.0000 0.00 0.00 0.00
Total Capital Costs 0 none 0.0000 0.00 0.00 0.00
Total Costs with Incentives 426.91
Description Sample data used in a DevTreks tutorial.
Operation
Date Applied Label 1 Label 2 Amount Eff. Life Salv. Value Incent. Amount Incent. Rate
2009 Trailhead Improvement 02 (8/21/2013 12:00:00 AM)
12/31/2009 NPS1001B none 1 1 0.0000 0.0000 0
Operation Unit:each ResourceWeight 0 Rates (R and N) 0.0100  0.0300
Description This building construction cost estimate is computed using life cycle cycle totals, statistics, incremental change, and progress operation analyzers.
Total Costs - Operation Total Cost Annual Cost Interest Portion
Total Operating Costs 592.89 592.89 5.43
Total Allocated Overhead Costs 10.99 10.99 0.10
Total Capital Costs 0.00 0.00 0.00
Total Costs - Operation 603.88 603.88 5.53
Total Costs - Operation w. Incentives 603.88 603.88
Inputs
Input Name Date Applied Times Incent. Amount Incent. Rate
2009 Tractor, 35 HP
09/10/2009 1 0.0000 0
Total Costs - Input Amount Unit Price Total Interest Total Cost
Total Operating Costs 0.046 hours/acre 25.1100 1.15 0.01 1.16
Total Allocated Overhead Costs 0.046 hours/acre 1.8500 0.08 0.00 0.08
Total Capital Costs 0 each 20000.0000 0.00 0.00 0.00
Total Costs with Incentives 1.25
Description Sample data used in a DevTreks tutorial.
Input Name Date Applied Times Incent. Amount Incent. Rate
2009 Trailhead Equipment
09/10/2009 1 0.0000 0
Total Costs - Input Amount Unit Price Total Interest Total Cost
Total Operating Costs 10 hour 11.6300 116.31 1.07 117.38
Total Allocated Overhead Costs 10 hour 1.0800 10.80 0.10 10.90
Total Capital Costs 0 each 3750.0000 0.00 0.00 0.00
Total Costs with Incentives 128.29
Description Sample data used in a DevTreks tutorial.
Input Name Date Applied Times Incent. Amount Incent. Rate
2009 Trailhead Material and Labor
09/10/2009 1 0.0000 0
Total Costs - Input Amount Unit Price Total Interest Total Cost
Total Operating Costs 10 hour 47.0000 470.00 4.34 474.34
Total Allocated Overhead Costs 0 none 0.0000 0.00 0.00 0.00
Total Capital Costs 0 none 0.0000 0.00 0.00 0.00
Total Costs with Incentives 474.34
Description Sample data used in a DevTreks tutorial.
Dataset: NPS Trailhead Life Cycle Cost Group IRI This building construction cost estimate is computed using life cycle cycle totals, statistics, incremental change, and progress operation analyzers.

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https://www.devtreks.org/buildtreks/linkedviews/commercial/operationgroup/NPS Trailhead Life Cycle Cost Group/757/operation









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