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CTAP M and E RI

Budget and Investment M and E Analyzer Views

RI Progress

Introduction
This tool generates a variety of basic statistics for DevTreks standard monitoring and evaluation uris. The analyses include totals, statistics, incremental change, and progress.

Analysis View Description
v202a

Version: 1.7.0

Feedback About carbon/investmentgroup/CTAP M and E RI/275505683/investmentmeprogress1

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Step 1

  • Step 1. The accompanying tutorial contains a reference that explains these analyzers.
  • Step 1. Base Calculations To Analyze: Make sure that the data being analyzed corresponds to outputs.
  • Step 1. Analysis Type:The Analysis Type that is saved should match the name of this analyzer.

Step 2 and 3

  • 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. Base Resource Calculations To Analyze: Make sure that the calculator chosen has been used with the data being analyzed.
  • Step 2. Compare Using: The Compare Only option uses a calculator's Alternative Type property to further "subdivide" the indicator data being analyzed to support the comparative analysis of alternatives.
  • Step 2. Aggregate Using: Types is the least detailed analysis. Groups is the next most detailed analysis. Labels can be the most detailed, but all of the data being analyzed must have been classified using labels and Work Breakdown Structures.
  • Step 3. Save Using: The Save command saves xml data the Save Text command saves csv data.

Reminder: Analyzers require running the underlying NPV calculator after inserting, deleting, or updating, this linked view (that keeps the NPV calculator's linked views synchronized with these linkedviews).


Current view of document
CTAP M and E RI
Investment Group : CTAP M and E RI ; 12/05/2015
Investment AllAlt. 0Alt. 1
Name A CTAP BM M and E RIB CTAP Actual M and E RI
Date 08/03/201608/03/2016
Label RIARIA
Target Type 0.000.00
Time Period AllAlt. 0Alt. 1
Name 2016 BM CTAP2016 Actual CTAP
Date 12/31/201612/31/2016 12:00:00 AM
Label Y1Y1
Target Type benchmarkactual
Indicator 1 Percent Resilient FirmsPercent Resilient Firms
Observations 11
Date 12/30/201612/30/2016
Label RI1RI1
Total Unit percent resilientpercent resilient
Total Planned Period 5.0005.000
Total Planned Full 20,000,005.0020,000,005.00
Total Planned Cumulative 5.005.00
Total Actual Period 0.0020,000,000.00
Total Actual Cumulative 0.0020,000,000.00
Total Actual Period Progress 0.0019,999,995.00
Total Actual Cumul Progress 0.0019,999,995.00
Total Plan P Percent 0.00400,000,000.00
Total Plan C Percent 0.00400,000,000.00
Total Plan Full Percent 0.00100.00
Q1 Unit total firmstotal firms
Q1 Planned Period 10,000.00010,000.000
Q1 Planned Full 20,000.0020,000.00
Q1 Planned Cumulative 10,000.0010,000.00
Q1 Actual Period 0.0010,000.00
Q1 Actual Cumulative 0.0010,000.00
Q1 Actual Period Progress 0.000.00
Q1 Actual Cumul Progress 0.000.00
Q1 Plan P Percent 0.00100.00
Q1 Plan C Percent 0.00100.00
Q1 Plan Full Percent 0.0050.00
Q2 Unit resilient firmsresilient firms
Q2 Planned Period 2,000.0002,000.000
Q2 Planned Full 4,000.004,000.00
Q2 Planned Cumulative 2,000.002,000.00
Q2 Actual Period 0.002,000.00
Q2 Actual Cumulative 0.002,000.00
Q2 Actual Period Progress 0.000.00
Q2 Actual Cumul Progress 0.000.00
Q2 Plan P Percent 0.00100.00
Q2 Plan C Percent 0.00100.00
Q2 Plan Full Percent 0.0050.00
Outcome AllAlt. 0Alt. 1
Name CTAP RI BMQ2CTAP RI ACTQ2
Date 06/30/20166/30/2016 12:00:00 AM
Label Q2Q2
Target Type benchmarkactual
Indicator 1 Percent firms Increasing resiliencePercent firms Increasing resilience
Observations 11
Date 06/30/201606/30/2016
Label OC1OC1
Total Unit percent firmspercent firms
Total Planned Period 10.00010.000
Total Planned Full 20.0040.00
Total Planned Cumulative 10.0010.00
Total Actual Period 0.0010.00
Total Actual Cumulative 0.0010.00
Total Actual Period Progress 0.000.00
Total Actual Cumul Progress 0.000.00
Total Plan P Percent 0.00100.00
Total Plan C Percent 0.00100.00
Total Plan Full Percent 0.0025.00
Q1 Unit total firmstotal firms
Q1 Planned Period 1,000.0001,000.000
Q1 Planned Full 2,000.004,000.00
Q1 Planned Cumulative 1,000.001,000.00
Q1 Actual Period 0.001,000.00
Q1 Actual Cumulative 0.001,000.00
Q1 Actual Period Progress 0.000.00
Q1 Actual Cumul Progress 0.000.00
Q1 Plan P Percent 0.00100.00
Q1 Plan C Percent 0.00100.00
Q1 Plan Full Percent 0.0025.00
Q2 Unit firms taking actionfirms taking action
Q2 Planned Period 100.000100.000
Q2 Planned Full 200.00400.00
Q2 Planned Cumulative 100.00100.00
Q2 Actual Period 0.00100.00
Q2 Actual Cumulative 0.00100.00
Q2 Actual Period Progress 0.000.00
Q2 Actual Cumul Progress 0.000.00
Q2 Plan P Percent 0.00100.00
Q2 Plan C Percent 0.00100.00
Q2 Plan Full Percent 0.0025.00
Outcome AllAlt. 0Alt. 1
Name CTAP RI BMQ4CTAP RI ACTQ4
Date 12/30/201612/30/2016 12:00:00 AM
Label Q4Q4
Target Type benchmarkactual
Indicator 1 Percent firms Increasing resiliencePercent firms Increasing resilience
Observations 11
Date 12/30/201612/30/2016
Label OC1OC1
Total Unit percent firmspercent firms
Total Planned Period 10.00010.000
Total Planned Full 20.0040.00
Total Planned Cumulative 20.0020.00
Total Actual Period 0.0010.00
Total Actual Cumulative 0.0020.00
Total Actual Period Progress 0.000.00
Total Actual Cumul Progress 0.000.00
Total Plan P Percent 0.00100.00
Total Plan C Percent 0.00100.00
Total Plan Full Percent 0.0050.00
Q1 Unit total firmstotal firms
Q1 Planned Period 1,000.0001,000.000
Q1 Planned Full 2,000.004,000.00
Q1 Planned Cumulative 2,000.002,000.00
Q1 Actual Period 0.001,000.00
Q1 Actual Cumulative 0.002,000.00
Q1 Actual Period Progress 0.000.00
Q1 Actual Cumul Progress 0.000.00
Q1 Plan P Percent 0.00100.00
Q1 Plan C Percent 0.00100.00
Q1 Plan Full Percent 0.0050.00
Q2 Unit firms taking actionfirms taking action
Q2 Planned Period 100.000100.000
Q2 Planned Full 200.00400.00
Q2 Planned Cumulative 200.00200.00
Q2 Actual Period 0.00100.00
Q2 Actual Cumulative 0.00200.00
Q2 Actual Period Progress 0.000.00
Q2 Actual Cumul Progress 0.000.00
Q2 Plan P Percent 0.00100.00
Q2 Plan C Percent 0.00100.00
Q2 Plan Full Percent 0.0050.00
Component AllAlt. 0Alt. 1
Name CTAP RI BMQ2CTAP RI ACTQ2
Date 06/30/20166/30/2016 12:00:00 AM
Label Q2Q2
Target Type benchmarkactual
Indicator 1 Awareness TrainingAwareness Training
Observations 11
Date 06/30/201606/30/2016
Label OC1OC1
Total Unit most likelymost likely
Total Planned Period 20.00020.000
Total Planned Full 40.0080.00
Total Planned Cumulative 20.0020.00
Total Actual Period 0.0020.00
Total Actual Cumulative 0.0020.00
Total Actual Period Progress 0.000.00
Total Actual Cumul Progress 0.000.00
Total Plan P Percent 0.00100.00
Total Plan C Percent 0.00100.00
Total Plan Full Percent 0.0025.00
Q1 Unit lowlow
Q1 Planned Period 10.00010.000
Q1 Planned Full 20.0040.00
Q1 Planned Cumulative 10.0010.00
Q1 Actual Period 0.0010.00
Q1 Actual Cumulative 0.0010.00
Q1 Actual Period Progress 0.000.00
Q1 Actual Cumul Progress 0.000.00
Q1 Plan P Percent 0.00100.00
Q1 Plan C Percent 0.00100.00
Q1 Plan Full Percent 0.0025.00
Q2 Unit highhigh
Q2 Planned Period 30.00030.000
Q2 Planned Full 60.00120.00
Q2 Planned Cumulative 30.0030.00
Q2 Actual Period 0.0030.00
Q2 Actual Cumulative 0.0030.00
Q2 Actual Period Progress 0.000.00
Q2 Actual Cumul Progress 0.000.00
Q2 Plan P Percent 0.00100.00
Q2 Plan C Percent 0.00100.00
Q2 Plan Full Percent 0.0025.00
Component AllAlt. 0Alt. 1
Name CTAP RI BMQ4CTAP RI ACTQ4
Date 12/30/201612/30/2016 12:00:00 AM
Label Q4Q4
Target Type benchmarkactual
Indicator 1 Awareness TrainingAwareness Training
Observations 11
Date 12/30/201612/30/2016
Label OC1OC1
Total Unit most likelymost likely
Total Planned Period 20.00020.000
Total Planned Full 40.0080.00
Total Planned Cumulative 40.0040.00
Total Actual Period 0.0020.00
Total Actual Cumulative 0.0040.00
Total Actual Period Progress 0.000.00
Total Actual Cumul Progress 0.000.00
Total Plan P Percent 0.00100.00
Total Plan C Percent 0.00100.00
Total Plan Full Percent 0.0050.00
Q1 Unit lowlow
Q1 Planned Period 10.00010.000
Q1 Planned Full 20.0040.00
Q1 Planned Cumulative 20.0020.00
Q1 Actual Period 0.0010.00
Q1 Actual Cumulative 0.0020.00
Q1 Actual Period Progress 0.000.00
Q1 Actual Cumul Progress 0.000.00
Q1 Plan P Percent 0.00100.00
Q1 Plan C Percent 0.00100.00
Q1 Plan Full Percent 0.0050.00
Q2 Unit highhigh
Q2 Planned Period 30.00030.000
Q2 Planned Full 60.00120.00
Q2 Planned Cumulative 60.0060.00
Q2 Actual Period 0.0030.00
Q2 Actual Cumulative 0.0060.00
Q2 Actual Period Progress 0.000.00
Q2 Actual Cumul Progress 0.000.00
Q2 Plan P Percent 0.00100.00
Q2 Plan C Percent 0.00100.00
Q2 Plan Full Percent 0.0050.00
Time Period AllAlt. 0Alt. 1
Name 2017 BM CTAP2017 Actual CTAP
Date 12/31/201712/31/2017 12:00:00 AM
Label Y2Y2
Target Type benchmarkactual
Indicator 1 Percent Resilient FirmsPercent Resilient Firms
Observations 11
Date 12/30/201712/30/2017
Label RI1RI1
Total Unit percent resilientpercent resilient
Total Planned Period 20,000,000.00020,000,000.000
Total Planned Full 20,000,005.0020,000,005.00
Total Planned Cumulative 20,000,005.0020,000,005.00
Total Actual Period 0.005.00
Total Actual Cumulative 0.0020,000,005.00
Total Actual Period Progress 0.00-19,999,995.00
Total Actual Cumul Progress 0.000.00
Total Plan P Percent 0.000.00
Total Plan C Percent 0.00100.00
Total Plan Full Percent 0.00100.00
Q1 Unit total firmstotal firms
Q1 Planned Period 10,000.00010,000.000
Q1 Planned Full 20,000.0020,000.00
Q1 Planned Cumulative 20,000.0020,000.00
Q1 Actual Period 0.0010,000.00
Q1 Actual Cumulative 0.0020,000.00
Q1 Actual Period Progress 0.000.00
Q1 Actual Cumul Progress 0.000.00
Q1 Plan P Percent 0.00100.00
Q1 Plan C Percent 0.00100.00
Q1 Plan Full Percent 0.00100.00
Q2 Unit resilient firmsresilient firms
Q2 Planned Period 2,000.0002,000.000
Q2 Planned Full 4,000.004,000.00
Q2 Planned Cumulative 4,000.004,000.00
Q2 Actual Period 0.002,000.00
Q2 Actual Cumulative 0.004,000.00
Q2 Actual Period Progress 0.000.00
Q2 Actual Cumul Progress 0.000.00
Q2 Plan P Percent 0.00100.00
Q2 Plan C Percent 0.00100.00
Q2 Plan Full Percent 0.00100.00
Outcome AllAlt. 0Alt. 1
Name CTAP RI BMQ6CTAP RI ACTQ6
Date 06/30/20176/30/2017 12:00:00 AM
Label Q6Q6
Target Type benchmarkactual
Indicator 1 Percent firms Increasing resiliencePercent firms Increasing resilience
Observations 11
Date 06/30/201706/30/2017
Label OC1OC1
Total Unit percent firmspercent firms
Total Planned Period 10.00010.000
Total Planned Full 40.0040.00
Total Planned Cumulative 30.0030.00
Total Actual Period 0.000.00
Total Actual Cumulative 0.0020.00
Total Actual Period Progress 0.00-10.00
Total Actual Cumul Progress 0.00-10.00
Total Plan P Percent 0.000.00
Total Plan C Percent 0.0066.67
Total Plan Full Percent 0.0050.00
Q1 Unit total firmstotal firms
Q1 Planned Period 1,000.0001,000.000
Q1 Planned Full 4,000.004,000.00
Q1 Planned Cumulative 3,000.003,000.00
Q1 Actual Period 0.000.00
Q1 Actual Cumulative 0.002,000.00
Q1 Actual Period Progress 0.00-1,000.00
Q1 Actual Cumul Progress 0.00-1,000.00
Q1 Plan P Percent 0.000.00
Q1 Plan C Percent 0.0066.67
Q1 Plan Full Percent 0.0050.00
Q2 Unit firms taking actionfirms taking action
Q2 Planned Period 100.000100.000
Q2 Planned Full 400.00400.00
Q2 Planned Cumulative 300.00300.00
Q2 Actual Period 0.000.00
Q2 Actual Cumulative 0.00200.00
Q2 Actual Period Progress 0.00-100.00
Q2 Actual Cumul Progress 0.00-100.00
Q2 Plan P Percent 0.000.00
Q2 Plan C Percent 0.0066.67
Q2 Plan Full Percent 0.0050.00
Outcome AllAlt. 0Alt. 1
Name CTAP RI BMQ8CTAP RI ACTQ8
Date 12/30/201712/30/2017 12:00:00 AM
Label Q8Q8
Target Type benchmarkactual
Indicator 1 Percent firms Increasing resiliencePercent firms Increasing resilience
Observations 11
Date 12/30/201712/30/2017
Label OC1OC1
Total Unit percent firmspercent firms
Total Planned Period 10.00010.000
Total Planned Full 40.0040.00
Total Planned Cumulative 40.0040.00
Total Actual Period 0.000.00
Total Actual Cumulative 0.0020.00
Total Actual Period Progress 0.00-10.00
Total Actual Cumul Progress 0.00-20.00
Total Plan P Percent 0.000.00
Total Plan C Percent 0.0050.00
Total Plan Full Percent 0.0050.00
Q1 Unit total firmstotal firms
Q1 Planned Period 1,000.0001,000.000
Q1 Planned Full 4,000.004,000.00
Q1 Planned Cumulative 4,000.004,000.00
Q1 Actual Period 0.000.00
Q1 Actual Cumulative 0.002,000.00
Q1 Actual Period Progress 0.00-1,000.00
Q1 Actual Cumul Progress 0.00-2,000.00
Q1 Plan P Percent 0.000.00
Q1 Plan C Percent 0.0050.00
Q1 Plan Full Percent 0.0050.00
Q2 Unit firms taking actionfirms taking action
Q2 Planned Period 100.000100.000
Q2 Planned Full 400.00400.00
Q2 Planned Cumulative 400.00400.00
Q2 Actual Period 0.000.00
Q2 Actual Cumulative 0.00200.00
Q2 Actual Period Progress 0.00-100.00
Q2 Actual Cumul Progress 0.00-200.00
Q2 Plan P Percent 0.000.00
Q2 Plan C Percent 0.0050.00
Q2 Plan Full Percent 0.0050.00
Component AllAlt. 0Alt. 1
Name CTAP RI BMQ6CTAP RI ACTQ6
Date 06/30/20176/30/2017 12:00:00 AM
Label Q6Q6
Target Type benchmarkactual
Indicator 1 Awareness TrainingAwareness Training
Observations 11
Date 06/30/201706/30/2017
Label OC1OC1
Total Unit most likelymost likely
Total Planned Period 20.00020.000
Total Planned Full 80.0080.00
Total Planned Cumulative 60.0060.00
Total Actual Period 0.000.00
Total Actual Cumulative 0.0040.00
Total Actual Period Progress 0.00-20.00
Total Actual Cumul Progress 0.00-20.00
Total Plan P Percent 0.000.00
Total Plan C Percent 0.0066.67
Total Plan Full Percent 0.0050.00
Q1 Unit lowlow
Q1 Planned Period 10.00010.000
Q1 Planned Full 40.0040.00
Q1 Planned Cumulative 30.0030.00
Q1 Actual Period 0.000.00
Q1 Actual Cumulative 0.0020.00
Q1 Actual Period Progress 0.00-10.00
Q1 Actual Cumul Progress 0.00-10.00
Q1 Plan P Percent 0.000.00
Q1 Plan C Percent 0.0066.67
Q1 Plan Full Percent 0.0050.00
Q2 Unit highhigh
Q2 Planned Period 30.00030.000
Q2 Planned Full 120.00120.00
Q2 Planned Cumulative 90.0090.00
Q2 Actual Period 0.000.00
Q2 Actual Cumulative 0.0060.00
Q2 Actual Period Progress 0.00-30.00
Q2 Actual Cumul Progress 0.00-30.00
Q2 Plan P Percent 0.000.00
Q2 Plan C Percent 0.0066.67
Q2 Plan Full Percent 0.0050.00
Component AllAlt. 0Alt. 1
Name CTAP RI BMQ8CTAP RI ACTQ8
Date 12/30/201712/30/2017 12:00:00 AM
Label Q8Q8
Target Type benchmarkactual
Indicator 1 Awareness TrainingAwareness Training
Observations 11
Date 12/30/201712/30/2017
Label OC1OC1
Total Unit most likelymost likely
Total Planned Period 20.00020.000
Total Planned Full 80.0080.00
Total Planned Cumulative 80.0080.00
Total Actual Period 0.000.00
Total Actual Cumulative 0.0040.00
Total Actual Period Progress 0.00-20.00
Total Actual Cumul Progress 0.00-40.00
Total Plan P Percent 0.000.00
Total Plan C Percent 0.0050.00
Total Plan Full Percent 0.0050.00
Q1 Unit lowlow
Q1 Planned Period 10.00010.000
Q1 Planned Full 40.0040.00
Q1 Planned Cumulative 40.0040.00
Q1 Actual Period 0.000.00
Q1 Actual Cumulative 0.0020.00
Q1 Actual Period Progress 0.00-10.00
Q1 Actual Cumul Progress 0.00-20.00
Q1 Plan P Percent 0.000.00
Q1 Plan C Percent 0.0050.00
Q1 Plan Full Percent 0.0050.00
Q2 Unit highhigh
Q2 Planned Period 30.00030.000
Q2 Planned Full 120.00120.00
Q2 Planned Cumulative 120.00120.00
Q2 Actual Period 0.000.00
Q2 Actual Cumulative 0.0060.00
Q2 Actual Period Progress 0.00-30.00
Q2 Actual Cumul Progress 0.00-60.00
Q2 Plan P Percent 0.000.00
Q2 Plan C Percent 0.0050.00
Q2 Plan Full Percent 0.0050.00
Dataset: CTAP M and E RI IRI This data is used in a CTAP tutorial.









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