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2012 Colonoscopy through stoma- with biopsy, single or multiple, Facility

Operating and Capital Budget Calculation View

Operating 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
Sample calculations used in a DevTreks health care tutorial. v171a

Version: 1.7.0

Feedback About ruraldelivery/budget/2012 Colonoscopy through stoma- with biopsy, single or multiple, Facility/273083896/none

Step 1 of 3. Make Selections


Step 2 of 3. Calculate

Relations

Use In Descendants?
Overwrite Descendants?

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
DevTreks -social budgeting that improves lives and livelihoods
Budget Group : Endoscopy - colonoscopy
Document Status : notreviewed
Description : Endoscopy - colonoscopy
Label : P8D Budget Type : 111
Date : 6/5/2012 12:00:00 AM Last Changed : 6/5/2012 12:00:00 AM
Budget :2012 Colonoscopy through stoma- with biopsy, single or multiple, Facility
Label 1 Label 2 Last Modif. Init. Value Salv. Value Interest Rates Nom. Rate Real Rate
none none 6/6/2012 12:00:00 AM 0.0000 0.0000 0.0350 0.0150
Description
none
Time Period : 2012 Colonoscopy through stoma-
Ending Date Common Ref.? Discount? Enterprise Amt. Enter. Unit Growth Type Growth Periods
12/31/2012 True True 1 each 0 0
Time Period 2012 Colonoscopy through stoma- Last Changed 6/6/2012 12:00:00 AM
Description
2012 Colonoscopy through stoma- with biopsy, single or multiple, Facility
Label 443892012 Incentive Amount 0.0000 Incentive Rate 0 Overhead Factor 0
Revenues
Totals Annual Totals
Total Revenue -Time Period 1,071.08 223.95
Total Incentive Ben -Time Period 1,071.08 223.95
Costs
Operating Costs (OC)
Total Operating Costs -Time Period 1,530.11 1,530.11
Net Operating Profits -Time Period -459.03 -1,306.16
Allocated Overhead Costs (AOH)
Total Allocated Overhead Costs -Time Period 0.00 0.00
Net Operating and Overhead Profits -Time Period -459.03 -1,306.16
Capital Costs (CAP)
Total Capital Costs -Time Period 0.00 0.00
Net Profits -Time Period -459.03 -1,306.16
Incentive Costs (INCENT)
Total Incentive Costs -Time Period 1,530.11 1,530.11
Net Incentive Profits -Time Period -459.03 -1,306.16
Budget Totals and Nets Totals Annual Totals
Total Revenue -Budget 1,071.08 223.95
Total Operating Costs -Budget 1,530.11 1,530.11
Net Operating Profits -Budget -459.03 -1,306.16
Total Allocated Overhead Costs -Budget 0.00 0.00
Net Operating and Overhead Profits -Budget -459.03 -1,306.16
Total Capital Expenditure Costs -Budget 0.00 0.00
Net Profits -Budget -459.03 -1,306.16
Equivalent Annual Annuity -Budget -459.03
Total Incentive Ben -Budget 1,071.08 223.95
Total Incentive Costs -Budget 1,530.11 1,530.11
Net Incentive Profits -Budget -459.03 -1,306.16

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