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CTAP M and E RI

Operating and Capital Budget Calculation View

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
v202a

Version: 1.7.0

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

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
CTAP M and E RI

Investment Group : CTAP M and E RI

Investment Group Details

Document Status : 2
Description : This data is used in a CTAP tutorial.
Type: : 0
Label : RI
Date : 12/05/2015
Last Changed : 12/5/2015 12:00:00 AM
Total Ben : 6.01
Ann Ben : 6.01
Total OC Cost : 0.00
Ann OC Cost : 0.00
Net OC Returns : 6.01
Ann Net OC Returns : 6.01
Total AOH Cost : 0.00
Ann AOH Cost : 0.00
Net AOH Returns : 6.01
Ann Net AOH Returns : 6.01
Total CAP Cost : 6.01
Ann CAP Cost : 6.01
Net Returns : 0.00
Ann Net Returns : 0.00
Incent Ben : 6.01
Ann Incent Ben : 6.01
Incent Cost : 6.01
Ann Incent Cost : 6.01
Net Incent Cost : 0.00
Net Ann Incent Return : 0.00

Investment : A CTAP BM M and E RI

Investment Details

Last Changed : 12/5/2015 12:00:00 AM
Ending Date : 08/03/2016
Initial Value : 0.0000
Salvage Value : 0.0000
Label : RIA
Label 2 : none
Description : This data is used in a CTAP tutorial.
Total Ben : 4.00
Ann Ben : 4.00
Total OC Cost : 0.00
Ann OC Cost : 0.00
Net OC Returns : 4.00
Ann Net OC Returns : 4.00
Total AOH Cost : 0.00
Ann AOH Cost : 0.00
Net AOH Returns : 4.00
Ann Net AOH Returns : 4.00
Total CAP Cost : 4.00
Ann CAP Cost : 4.00
Net Returns : 0.00
Ann Net Returns : 0.00
Incent Ben : 4.00
Ann Incent Ben : 4.00
Incent Cost : 4.00
Ann Incent Cost : 4.00
Net Incent Cost : 0.00
Net Ann Incent Return : 0.00
Equiv Ann Ann : 0.00

Time Period : 2016 BM CTAP

Name : 2016 BM CTAP

Time Period Details

Last Changed : 12/31/2016 12:00:00 AM
Ending Date : 12/31/2016
Amount : 1
Common Ref? :
Discount? :
Unit : none
IncentAmount : 0.0000
IncentRate : 0
GrowthType : 0
Growth Periods : 0
Label : Y1
AOH Factor : 0
Description : This data is used in a CTAP tutorial.
Total Ben : 2.02
Ann Ben : 2.02
Total OC Cost : 0.00
Ann OC Cost : 0.00
Net OC Returns : 2.02
Ann Net OC Returns : 2.02
Total AOH Cost : 0.00
Ann AOH Cost : 0.00
Net AOH Returns : 2.02
Ann Net AOH Returns : 2.02
Total CAP Cost : 2.02
Ann CAP Cost : 2.02
Net Returns : 0.00
Ann Net Returns : 0.00
Incent Ben : 2.02
Ann Incent Ben : 2.02
Incent Cost : 2.02
Ann Incent Cost : 2.02
Net Incent Cost : 0.00
Net Ann Incent Return : 0.00

Time Period : 2017 BM CTAP

Name : 2017 BM CTAP

Time Period Details

Last Changed : 12/31/2017 12:00:00 AM
Ending Date : 12/31/2017
Amount : 1
Common Ref? :
Discount? :
Unit : none
IncentAmount : 0.0000
IncentRate : 0
GrowthType : 0
Growth Periods : 0
Label : Y2
AOH Factor : 0
Description : This data is used in a CTAP tutorial.
Total Ben : 1.98
Ann Ben : 1.98
Total OC Cost : 0.00
Ann OC Cost : 0.00
Net OC Returns : 1.98
Ann Net OC Returns : 1.98
Total AOH Cost : 0.00
Ann AOH Cost : 0.00
Net AOH Returns : 1.98
Ann Net AOH Returns : 1.98
Total CAP Cost : 1.98
Ann CAP Cost : 1.98
Net Returns : 0.00
Ann Net Returns : 0.00
Incent Ben : 1.98
Ann Incent Ben : 1.98
Incent Cost : 1.98
Ann Incent Cost : 1.98
Net Incent Cost : 0.00
Net Ann Incent Return : 0.00

Investment : B CTAP Actual M and E RI

Investment Details

Last Changed : 12/5/2015 12:00:00 AM
Ending Date : 08/03/2016
Initial Value : 0.0000
Salvage Value : 0.0000
Label : RIA
Label 2 : none
Description : This data is used in a CTAP tutorial.
Total Ben : 2.02
Ann Ben : 2.02
Total OC Cost : 0.00
Ann OC Cost : 0.00
Net OC Returns : 2.02
Ann Net OC Returns : 2.02
Total AOH Cost : 0.00
Ann AOH Cost : 0.00
Net AOH Returns : 2.02
Ann Net AOH Returns : 2.02
Total CAP Cost : 2.02
Ann CAP Cost : 2.02
Net Returns : 0.00
Ann Net Returns : 0.00
Incent Ben : 2.02
Ann Incent Ben : 2.02
Incent Cost : 2.02
Ann Incent Cost : 2.02
Net Incent Cost : 0.00
Net Ann Incent Return : 0.00
Equiv Ann Ann : 0.00

Time Period : 2016 Actual CTAP

Name : 2016 Actual CTAP

Time Period Details

Last Changed : 12/31/2016 12:00:00 AM
Ending Date : 12/31/2016
Amount : 1
Common Ref? :
Discount? :
Unit : none
IncentAmount : 0.0000
IncentRate : 0
GrowthType : 0
Growth Periods : 0
Label : Y1
AOH Factor : 0
Description : This data is used in a CTAP tutorial.
Total Ben : 2.02
Ann Ben : 2.02
Total OC Cost : 0.00
Ann OC Cost : 0.00
Net OC Returns : 2.02
Ann Net OC Returns : 2.02
Total AOH Cost : 0.00
Ann AOH Cost : 0.00
Net AOH Returns : 2.02
Ann Net AOH Returns : 2.02
Total CAP Cost : 2.02
Ann CAP Cost : 2.02
Net Returns : 0.00
Ann Net Returns : 0.00
Incent Ben : 2.02
Ann Incent Ben : 2.02
Incent Cost : 2.02
Ann Incent Cost : 2.02
Net Incent Cost : 0.00
Net Ann Incent Return : 0.00

Time Period : 2017 Actual CTAP

Name : 2017 Actual CTAP

Time Period Details

Last Changed : 12/31/2017 12:00:00 AM
Ending Date : 12/31/2017
Amount : 1
Common Ref? :
Discount? :
Unit : none
IncentAmount : 0.0000
IncentRate : 0
GrowthType : 0
Growth Periods : 0
Label : Y2
AOH Factor : 0
Description : This data is used in a CTAP tutorial.
Total Ben : 0.00
Ann Ben : 0.00
Total OC Cost : 0.00
Ann OC Cost : 0.00
Net OC Returns : 0.00
Ann Net OC Returns : 0.00
Total AOH Cost : 0.00
Ann AOH Cost : 0.00
Net AOH Returns : 0.00
Ann Net AOH Returns : 0.00
Total CAP Cost : 0.00
Ann CAP Cost : 0.00
Net Returns : 0.00
Ann Net Returns : 0.00
Incent Ben : 0.00
Ann Incent Ben : 0.00
Incent Cost : 0.00
Ann Incent Cost : 0.00
Net Incent Cost : 0.00
Net Ann Incent Return : 0.00
Dataset: CTAP M and E RI IRI This data is used in a CTAP tutorial.









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