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M and E 2 Operating Budget

Budget and Investment M and E Analyzer Views

Monitoring and Evaluation 2 Budget Analyzer

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
v210a

Version: 2.0.4

Feedback About farmworkers/budget/M and E 2 Operating Budget/273083904/budgetmechangeyr

Step 1 of 3. Analyze


Step 2 of 3. Analyze

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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

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
M and E 2 Operating Budget
Budget Group : M and E 2 Malnutrition Projects ; 02/11/2014
Budget AllAlt. 0
Name M and E 2 Operating Budget
Date 09/29/2017
Label BUD100
Alternative 0.00
Time Period AllAlt. 0Alt. 1
Name 2012 Malnutrition Progress2013 ME 2 Malnutrition Progress
Date 12/31/201212/31/2013
Label 20122012
Alternative AB
Indicator 0 Percent Families SecurePercent Families Secure
Observations 1.01.0
Date 11/04/201611/04/2016
Label 20122012
Most Unit percent securepercent secure
Most 150.5292255.8468
Most Amount Change 0.000.00
Most Percent Change 0.000.00
Most Base Change 0.00105.32
Most Base Percent Change 0.0069.96
Lower Unit lower 80 % cilower 80 % ci
Lower 147.6726251.2761
Lower Amount Change 0.000.00
Lower Percent Change 0.000.00
Lower Base Change 0.00103.60
Lower Base Percent Change 0.0070.16
Upper Unit upper 80 % ciupper 80 % ci
Upper 153.3858260.4175
Upper Amount Change 0.000.00
Upper Percent Change 0.000.00
Upper Base Change 0.00107.03
Upper Base Percent Change 0.0069.78
Indicator 1 Q1 Percent Food SecureQ1 Percent Food Secure
Observations 4.04.0
Date 04/01/201204/01/2013
Label 2012A2012A
Most Unit percent securepercent secure
Most 1.52002.5486
Most Amount Change 0.000.00
Most Percent Change 0.000.00
Most Base Change 0.001.03
Most Base Percent Change 0.0067.67
Lower Unit nonenone
Lower 0.00000.0000
Lower Amount Change 0.000.00
Lower Percent Change 0.000.00
Lower Base Change 0.000.00
Lower Base Percent Change 0.000.00
Upper Unit nonenone
Upper 0.00000.0000
Upper Amount Change 0.000.00
Upper Percent Change 0.000.00
Upper Base Change 0.000.00
Upper Base Percent Change 0.000.00
Outcome AllAlt. 0Alt. 1
Name 2012 Families no malnourished children2013 Families no malnourished children
Date 12/31/201212/31/2013 12:00:00 AM
Label OC123OC123
Alternative AB
Indicator 0 Food Delivery CostFood Delivery Cost
Observations 1.01.0
Date 11/04/201611/04/2016
Label OC123OC123
Most Unit total costtotal cost
Most 7,964,426.97244,580,434.8348
Most Amount Change 0.000.00
Most Percent Change 0.000.00
Most Base Change 0.00-3,383,992.14
Most Base Percent Change 0.00-42.49
Lower Unit lower 80 % cilower 80 % ci
Lower 7,851,199.35664,518,159.6461
Lower Amount Change 0.000.00
Lower Percent Change 0.000.00
Lower Base Change 0.00-3,333,039.71
Lower Base Percent Change 0.00-42.45
Upper Unit upper 80 % ciupper 80 % ci
Upper 8,077,654.58824,642,710.0235
Upper Amount Change 0.000.00
Upper Percent Change 0.000.00
Upper Base Change 0.00-3,434,944.56
Upper Base Percent Change 0.00-42.52
Indicator 1 Q1 families with no malnourishmentQ1 families with no malnourishment
Observations 4.04.0
Date 04/01/201204/01/2013
Label OC123AOC123A
Most Unit total costtotal cost
Most 790,000,000.0000460,000,000.0000
Most Amount Change 0.000.00
Most Percent Change 0.000.00
Most Base Change 0.00-330,000,000.00
Most Base Percent Change 0.00-41.77
Lower Unit nonenone
Lower 0.00000.0000
Lower Amount Change 0.000.00
Lower Percent Change 0.000.00
Lower Base Change 0.000.00
Lower Base Percent Change 0.000.00
Upper Unit nonenone
Upper 0.00000.0000
Upper Amount Change 0.000.00
Upper Percent Change 0.000.00
Upper Base Change 0.000.00
Upper Base Percent Change 0.000.00
Operation AllAlt. 0Alt. 1
Name 2012 Packages Delivered2013 Packages Delivered
Date 12/31/201212/31/2013 12:00:00 AM
Label OM100OM100
Alternative AB
Indicator 0 Food Delivery CostFood Delivery Cost
Observations 1.01.0
Date 11/04/201611/04/2016
Label FP101FP101
Most Unit total costtotal cost
Most 364,127.0228162,052.9262
Most Amount Change 0.000.00
Most Percent Change 0.000.00
Most Base Change 0.00-202,074.10
Most Base Percent Change 0.00-55.50
Lower Unit lower 80 % cilower 80 % ci
Lower 363,441.4168161,767.2571
Lower Amount Change 0.000.00
Lower Percent Change 0.000.00
Lower Base Change 0.00-201,674.16
Lower Base Percent Change 0.00-55.49
Upper Unit upper 80 % ciupper 80 % ci
Upper 364,812.6288162,338.5953
Upper Amount Change 0.000.00
Upper Percent Change 0.000.00
Upper Base Change 0.00-202,474.03
Upper Base Percent Change 0.00-55.50
Indicator 1 Q1 Food Packages DistributedQ1 Food Packages Distributed
Observations 4.04.0
Date 04/01/201204/01/2013
Label FP101AFP101A
Most Unit total costtotal cost
Most 365,000.0000162,000.0000
Most Amount Change 0.000.00
Most Percent Change 0.000.00
Most Base Change 0.00-203,000.00
Most Base Percent Change 0.00-55.62
Lower Unit nonenone
Lower 0.00000.0000
Lower Amount Change 0.000.00
Lower Percent Change 0.000.00
Lower Base Change 0.000.00
Lower Base Percent Change 0.000.00
Upper Unit nonenone
Upper 0.00000.0000
Upper Amount Change 0.000.00
Upper Percent Change 0.000.00
Upper Base Change 0.000.00
Upper Base Percent Change 0.000.00
Dataset: M and E 2 Operating Budget IRI Tests of M and E 2 Analysis.

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