Budget Group : M and E 2 Malnutrition Projects |
Document Status : notreviewed |
Description : Tests of ME Analysis 2. |
Label : BG120 |
Budget Type : 39 |
Date : 2/11/2014 12:00:00 AM |
Last Changed : 2/11/2014 12:00:00 AM |
Budget :M and E 2 Operating Budget |
Label 1
|
Label 2
|
Last Modif.
|
Init. Value
|
Salv. Value
|
Interest Rates
|
Nom. Rate |
Real Rate |
BUD100 |
none |
2/12/2014 12:00:00 AM |
0.0000 |
0.0000 |
|
0.0300 |
0.0100 |
Description
Tests of M and E 2 Analysis. |
Time Period : Food Security Program, Province 05 |
Ending Date
|
Common Ref.?
|
Discount?
|
Enterprise Amt.
|
Enter. Unit
|
Growth Type
|
Growth Periods
|
12/31/2012 |
True |
True |
2 |
each |
0 |
0 |
Time Period
|
2012 Malnutrition Progress |
Last Changed
|
2/12/2014 12:00:00 AM |
Description
Tests of M and E Analysis 2. |
Label
|
2012 |
Incentive Amount
|
0.0000 |
Incentive Rate
|
0 |
Overhead Factor
|
0 |
Revenues |
Outcome : 2012 Families no malnourished children |
Ending Date
|
Label
|
Amount
|
Unit
|
Life
|
SalvageValue
|
Incent Amount
|
Incent Rate
|
12/31/2012 |
OC123 |
2 |
none |
1 |
0.0000 |
0.0000 |
0 |
Description
Sample data used in a DevTreks tutorial. v135a |
Times |
Compos Amount |
Compos Unit |
Output Amount |
Output Unit |
Output Price |
Total Revenue |
Annual Total |
Date Received |
Incentive |
Incent. Amount
|
Incent. Rate
|
|
|
INCENT Total |
Annual Total |
Output : 2012 Number of children examined for malnutrition, Project 01 Label : O123 |
2 |
2 |
each |
1000 |
each |
5.0000 |
20,000.00 |
|
Description
Indicators include the average number of children measured for malnutrition symptoms per month. |
Interest |
291.12 |
|
7/8/2012 12:00:00 AM |
Incentive Amount
|
0.0000 |
Incentive Rate
|
0 |
|
Total Output Revenue |
20,291.12 |
|
Output : 2012 Number of food nutrient packages distributed Label : O122 |
1 |
1 |
each |
1200 |
package |
0.5000 |
600.00 |
|
Description
Indicators include the average number of food nutrient packages delivered per month to targeted families and proportion of targeted families receiving packages. |
Interest |
8.73 |
|
7/8/2012 12:00:00 AM |
Incentive Amount
|
0.0000 |
Incentive Rate
|
0 |
|
Total Output Revenue |
608.73 |
|
Revenue Interest - Outcome |
599.70 |
599.70 |
Total Revenue - Outcome |
41,799.70 |
41,799.70 |
Total Incentive-Adjusted Revenues - Outcome |
41,799.70 |
41,799.70 |
|
Totals
|
Annual Totals
|
Total Revenue -Time Period |
83,599.40 |
83,599.40 |
Total Incentive Ben -Time Period |
83,599.40 |
83,599.40 |
Costs |
Operation : 2012 Packages Delivered |
Ending Date
|
Label
|
Amount
|
Unit
|
Life
|
SalvageValue
|
Incent Amount
|
Incent Rate
|
12/31/2012 |
OM100 |
2 |
each |
1 |
0.0000 |
0.0000 |
0 |
Description
Sample data set used in a DevTreks tutorial. |
Date Applied
|
Times
|
OH Used?
|
Amount
|
Unit
|
Price
|
Total |
Annual Total |
Incentive |
Incent. Amount
|
Incent. Rate
|
|
|
|
INCENT Total |
Annual Total |
Input : 2012 Food Package Label : I122 |
07/10/2012 |
2 |
False |
2 |
package |
2.5000 |
10.00 |
|
Allocated OH |
0 |
none |
0.0000 |
0.00 |
|
Capital |
0 |
package |
2.5000 |
0.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
10.14 |
|
Description
Each food package contains enough food to sustain a family of four for one day. |
Operating Cost Interest |
0.29 |
0.29 |
Total Operating Costs - Operation |
20.29 |
20.29 |
Allocated Overhead Cost Interest |
0.00 |
0.00 |
Total Allocated Overhead Costs - Operation |
0.00 |
0.00 |
Capital Cost Interest |
0.00 |
0.00 |
Total Capital Costs - Operation |
0.00 |
0.00 |
Total Incentive-Adjusted Costs - Operation |
20.29 |
20.29 |
Operating Costs (OC) |
Total Operating Costs -Time Period |
40.58 |
40.58 |
Net Operating Profits -Time Period |
83,558.82 |
83,558.82 |
Allocated Overhead Costs (AOH) |
Total Allocated Overhead Costs -Time Period |
0.00 |
0.00 |
Net Operating and Overhead Profits -Time Period |
83,558.82 |
83,558.82 |
Capital Costs (CAP) |
Total Capital Costs -Time Period |
0.00 |
0.00 |
Net Profits -Time Period |
83,558.82 |
83,558.82 |
Incentive Costs (INCENT) |
Total Incentive Costs -Time Period |
40.58 |
40.58 |
Net Incentive Profits -Time Period |
83,558.82 |
83,558.82 |
Time Period : Food Security Program, Province 05 |
Ending Date
|
Common Ref.?
|
Discount?
|
Enterprise Amt.
|
Enter. Unit
|
Growth Type
|
Growth Periods
|
12/31/2013 |
True |
True |
1 |
each |
0 |
0 |
Time Period
|
2013 ME 2 Malnutrition Progress |
Last Changed
|
2/12/2014 12:00:00 AM |
Description
Test of M and E 2. |
Label
|
2012 |
Incentive Amount
|
0.0000 |
Incentive Rate
|
0 |
Overhead Factor
|
0 |
Revenues |
Outcome : 2013 Families no malnourished children |
Ending Date
|
Label
|
Amount
|
Unit
|
Life
|
SalvageValue
|
Incent Amount
|
Incent Rate
|
12/31/2013 |
OC123 |
1 |
none |
1 |
0.0000 |
0.0000 |
0 |
Description
Sample data used in a DevTreks tutorial. v135a |
Times |
Compos Amount |
Compos Unit |
Output Amount |
Output Unit |
Output Price |
Total Revenue |
Annual Total |
Date Received |
Incentive |
Incent. Amount
|
Incent. Rate
|
|
|
INCENT Total |
Annual Total |
Output : 2013 Number of children examined for malnutrition, Project 01 Label : O123 |
1 |
1 |
each |
1000 |
each |
5.0000 |
5,000.00 |
|
Description
Indicators include the average number of children measured for malnutrition symptoms per month. |
Interest |
-50.19 |
|
7/8/2013 12:00:00 AM |
Incentive Amount
|
0.0000 |
Incentive Rate
|
0 |
|
Total Output Revenue |
4,949.81 |
|
Output : 2013 Number of food nutrient packages distributed Label : O122 |
1 |
1 |
each |
1200 |
package |
0.5000 |
600.00 |
|
Description
Indicators include the average number of food nutrient packages delivered per month to targeted families and proportion of targeted families receiving packages. |
Interest |
-6.02 |
|
7/8/2013 12:00:00 AM |
Incentive Amount
|
0.0000 |
Incentive Rate
|
0 |
|
Total Output Revenue |
593.98 |
|
Revenue Interest - Outcome |
-56.21 |
-56.21 |
Total Revenue - Outcome |
5,543.79 |
5,543.79 |
Total Incentive-Adjusted Revenues - Outcome |
5,543.79 |
5,543.79 |
|
Totals
|
Annual Totals
|
Total Revenue -Time Period |
5,543.79 |
5,543.79 |
Total Incentive Ben -Time Period |
5,543.79 |
5,543.79 |
Costs |
Operation : 2013 Packages Delivered |
Ending Date
|
Label
|
Amount
|
Unit
|
Life
|
SalvageValue
|
Incent Amount
|
Incent Rate
|
12/31/2013 |
OM100 |
1 |
each |
1 |
0.0000 |
0.0000 |
0 |
Description
Sample data set used in a DevTreks tutorial. |
Date Applied
|
Times
|
OH Used?
|
Amount
|
Unit
|
Price
|
Total |
Annual Total |
Incentive |
Incent. Amount
|
Incent. Rate
|
|
|
|
INCENT Total |
Annual Total |
Input : 2013 Food Package Label : I122 |
07/10/2013 |
1 |
False |
1 |
package |
2.5000 |
2.50 |
|
Allocated OH |
0 |
none |
0.0000 |
0.00 |
|
Capital |
0 |
package |
2.5000 |
0.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
2.47 |
|
Description
Each food package contains enough food to sustain a family of four for one day. |
Operating Cost Interest |
-0.03 |
-0.03 |
Total Operating Costs - Operation |
2.47 |
2.47 |
Allocated Overhead Cost Interest |
0.00 |
0.00 |
Total Allocated Overhead Costs - Operation |
0.00 |
0.00 |
Capital Cost Interest |
0.00 |
0.00 |
Total Capital Costs - Operation |
0.00 |
0.00 |
Total Incentive-Adjusted Costs - Operation |
2.47 |
2.47 |
Operating Costs (OC) |
Total Operating Costs -Time Period |
2.47 |
2.47 |
Net Operating Profits -Time Period |
5,541.32 |
5,541.32 |
Allocated Overhead Costs (AOH) |
Total Allocated Overhead Costs -Time Period |
0.00 |
0.00 |
Net Operating and Overhead Profits -Time Period |
5,541.32 |
5,541.32 |
Capital Costs (CAP) |
Total Capital Costs -Time Period |
0.00 |
0.00 |
Net Profits -Time Period |
5,541.32 |
5,541.31 |
Incentive Costs (INCENT) |
Total Incentive Costs -Time Period |
2.47 |
2.47 |
Net Incentive Profits -Time Period |
5,541.32 |
5,541.31 |
Budget Totals and Nets
|
Totals
|
Annual Totals
|
Total Revenue -Budget |
89,143.19 |
89,143.19 |
Total Operating Costs -Budget |
43.05 |
43.05 |
Net Operating Profits -Budget |
89,100.14 |
89,100.14 |
Total Allocated Overhead Costs -Budget |
0.00 |
0.00 |
Net Operating and Overhead Profits -Budget |
89,100.14 |
89,100.14 |
Total Capital Expenditure Costs -Budget |
0.00 |
0.00 |
Net Profits -Budget |
89,100.14 |
89,100.14 |
Equivalent Annual Annuity -Budget |
45219.43 |
Total Incentive Ben -Budget |
89,143.19 |
89,143.19 |
Total Incentive Costs -Budget |
43.05 |
43.05 |
Net Incentive Profits -Budget |
89,100.14 |
89,100.14 |