Go to HomeTreks Home




Note: Going home clears all of these panels.

Synchronize panels by clicking the panel directional buttons found at the top of the panel.

Synchronize panels by clicking the panel directional buttons found at the top of the panel.

Synchronize panels by clicking the panel directional buttons found at the top of the panel.

Synchronize panels by clicking the panel directional buttons found at the top of the panel.


Select
PackIt
Get
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/budgetmestat1

Step 1 of 3. Analyze


Step 2 of 3. Analyze

Relations

Use In Childs?
Overwrite Childs?
Compare Using:
Aggregate Using:
Display Full View:

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 BG120 02/11/2014
Budget : M and E 2 Operating Budget BUD100 09/29/2017
Time Period : 2012 Malnutrition Progress 2012 12/31/2012
Monitoring and Evaluation Type: realtime
Total Type Unit Total Mean Median Variance Std Dev
Percent Families Secure
Observations: 1.0 : 2012
Most Likely percent secure 150.5292 150.529 150.529 0.000 0.000
Lower lower 80 % ci 147.6726 147.673 147.673 0.000 0.000
Upper upper 80 % ci 153.3858 153.386 153.386 0.000 0.000
Q1 Percent Food Secure
Observations: 4.0 : 2012A
Most Likely percent secure 1.5200 0.380 0.200 0.244 0.494
Lower none 0.0000 0.000 0.000 0.000 0.000
Upper none 0.0000 0.000 0.000 0.000 0.000
This indicator measures ...
Outcome 2012 Families no malnourished children OC123 12/31/2012
Monitoring and Evaluation Type: realtime
Total Type Unit Total Mean Median Variance Std Dev
Food Delivery Cost
Observations: 1.0 : OC123
Most Likely total cost 7,964,426.9724 7,964,426.972 7,964,426.972 0.000 0.000
Lower lower 80 % ci 7,851,199.3566 7,851,199.357 7,851,199.357 0.000 0.000
Upper upper 80 % ci 8,077,654.5882 8,077,654.588 8,077,654.588 0.000 0.000
Q1 families with no malnourishment
Observations: 4.0 : OC123A
Most Likely total cost 790,000,000.0000 197,500,000.000 170,000,000.000 4,825,000,000,000,000.000 69,462,219.947
Lower none 0.0000 0.000 0.000 0.000 0.000
Upper none 0.0000 0.000 0.000 0.000 0.000
This indicator measures ...
Output 2012 Number of children examined for malnutrition, Project 01 O123 07/08/2012
Monitoring and Evaluation Type: realtime
Total Type Unit Total Mean Median Variance Std Dev
Percent Children Examined
Observations: 1.0 : MN101
Most Likely percent children 40,475.6000 40,475.600 40,475.600 0.000 0.000
Lower lower 80 % ci 39,777.2000 39,777.200 39,777.200 0.000 0.000
Upper upper 80 % ci 41,174.0000 41,174.000 41,174.000 0.000 0.000
Planned Q1 Children Examined
Observations: 4.0 : MN101A
Most Likely 400.0000 100.000 100.000 0.000 0.000
Lower none 0.0000 0.000 0.000 0.000 0.000
Upper none 0.0000 0.000 0.000 0.000 0.000
This indicator tracks the number of children examined for malnourishment.200a
Output 2012 Number of food nutrient packages distributed O122 07/08/2012
Monitoring and Evaluation Type: realtime
Total Type Unit Total Mean Median Variance Std Dev
Percent Families
Observations: 1.0 : OUT100
Most Likely percent families 71,521.4400 71,521.440 71,521.440 0.000 0.000
Lower lower 80 % ci 70,010.1600 70,010.160 70,010.160 0.000 0.000
Upper upper 80 % ci 73,032.7200 73,032.720 73,032.720 0.000 0.000
Q1 Food Packages Delivered
Observations: 4.0 : OUT100A
Most Likely percent families 720.0000 180.000 180.000 12,000.000 109.545
Lower none 0.0000 0.000 0.000 0.000 0.000
Upper none 0.0000 0.000 0.000 0.000 0.000
This indicator measures the number of food packages received by...
Operation 2012 Packages Delivered OM100 12/31/2012
Monitoring and Evaluation Type: realtime
Total Type Unit Total Mean Median Variance Std Dev
Food Delivery Cost
Observations: 1.0 : FP101
Most Likely total cost 364,127.0228 364,127.023 364,127.023 0.000 0.000
Lower lower 80 % ci 363,441.4168 363,441.417 363,441.417 0.000 0.000
Upper upper 80 % ci 364,812.6288 364,812.629 364,812.629 0.000 0.000
Q1 Food Packages Distributed
Observations: 4.0 : FP101A
Most Likely total cost 365,000.0000 91,250.000 86,500.000 3,022,250,000.000 54,974.994
Lower none 0.0000 0.000 0.000 0.000 0.000
Upper none 0.0000 0.000 0.000 0.000 0.000
This indicator measures ...
Input 2012 Food Package I122 07/10/2012
Monitoring and Evaluation Type: realtime
Total Type Unit Total Mean Median Variance Std Dev
Total Package Cost
Observations: 1.0 : I122
Most Likely total cost 151,584.8496 151,584.850 151,584.850 0.000 0.000
Lower lower 80 % ci 149,257.0648 149,257.065 149,257.065 0.000 0.000
Upper upper 80 % ci 153,912.6344 153,912.634 153,912.634 0.000 0.000
Q1 Food Packages Purchased
Observations: 4.0 : I122A
Most Likely total cost 149,280.0000 37,320.000 38,250.000 22,485,600.000 4,741.898
Lower none 0.0000 0.000 0.000 0.000 0.000
Upper none 0.0000 0.000 0.000 0.000 0.000
This indicator tracks the Q1 amount and cost of food packages purchased.
Time Period : 2013 ME 2 Malnutrition Progress 2012 12/31/2013
Monitoring and Evaluation Type: realtime
Total Type Unit Total Mean Median Variance Std Dev
Percent Families Secure
Observations: 1.0 : 2012
Most Likely percent secure 255.8468 255.847 255.847 0.000 0.000
Lower lower 80 % ci 251.2761 251.276 251.276 0.000 0.000
Upper upper 80 % ci 260.4175 260.418 260.418 0.000 0.000
Q1 Percent Food Secure
Observations: 4.0 : 2012A
Most Likely percent secure 2.5486 0.637 0.709 0.123 0.351
Lower none 0.0000 0.000 0.000 0.000 0.000
Upper none 0.0000 0.000 0.000 0.000 0.000
This indicator measures ...
Outcome 2013 Families no malnourished children OC123 12/31/2013
Monitoring and Evaluation Type: realtime
Total Type Unit Total Mean Median Variance Std Dev
Food Delivery Cost
Observations: 1.0 : OC123
Most Likely total cost 4,580,434.8348 4,580,434.835 4,580,434.835 0.000 0.000
Lower lower 80 % ci 4,518,159.6461 4,518,159.646 4,518,159.646 0.000 0.000
Upper upper 80 % ci 4,642,710.0235 4,642,710.024 4,642,710.024 0.000 0.000
Q1 families with no malnourishment
Observations: 4.0 : OC123A
Most Likely total cost 460,000,000.0000 115,000,000.000 110,000,000.000 700,000,000,000,000.000 26,457,513.111
Lower none 0.0000 0.000 0.000 0.000 0.000
Upper none 0.0000 0.000 0.000 0.000 0.000
This indicator measures ...
Output 2013 Number of children examined for malnutrition, Project 01 O123 07/08/2013
Monitoring and Evaluation Type: realtime
Total Type Unit Total Mean Median Variance Std Dev
Percent Children Examined
Observations: 1.0 : MN101
Most Likely percent children 10,118.9000 10,118.900 10,118.900 0.000 0.000
Lower lower 80 % ci 9,944.3000 9,944.300 9,944.300 0.000 0.000
Upper upper 80 % ci 10,293.5000 10,293.500 10,293.500 0.000 0.000
Planned Q1 Children Examined
Observations: 4.0 : MN101A
Most Likely 101.0000 25.250 25.000 4.917 2.217
Lower none 0.0000 0.000 0.000 0.000 0.000
Upper none 0.0000 0.000 0.000 0.000 0.000
This indicator tracks the number of children examined for malnourishment.200a
Output 2013 Number of food nutrient packages distributed O122 07/08/2013
Monitoring and Evaluation Type: realtime
Total Type Unit Total Mean Median Variance Std Dev
Percent Families
Observations: 1.0 : OUT100
Most Likely percent families 199,497.3600 199,497.360 199,497.360 0.000 0.000
Lower lower 80 % ci 196,163.7600 196,163.760 196,163.760 0.000 0.000
Upper upper 80 % ci 202,830.9600 202,830.960 202,830.960 0.000 0.000
Q1 Food Packages Delivered
Observations: 4.0 : OUT100A
Most Likely percent families 2,040.0000 510.000 450.000 188,400.000 434.051
Lower none 0.0000 0.000 0.000 0.000 0.000
Upper none 0.0000 0.000 0.000 0.000 0.000
This indicator measures the number of food packages received by...
Operation 2013 Packages Delivered OM100 12/31/2013
Monitoring and Evaluation Type: realtime
Total Type Unit Total Mean Median Variance Std Dev
Food Delivery Cost
Observations: 1.0 : FP101
Most Likely total cost 162,052.9262 162,052.926 162,052.926 0.000 0.000
Lower lower 80 % ci 161,767.2571 161,767.257 161,767.257 0.000 0.000
Upper upper 80 % ci 162,338.5953 162,338.595 162,338.595 0.000 0.000
Q1 Food Packages Distributed
Observations: 4.0 : FP101A
Most Likely total cost 162,000.0000 40,500.000 36,000.000 388,500,000.000 19,710.403
Lower none 0.0000 0.000 0.000 0.000 0.000
Upper none 0.0000 0.000 0.000 0.000 0.000
This indicator measures ...
Input 2013 Food Package I122 07/10/2013
Monitoring and Evaluation Type: realtime
Total Type Unit Total Mean Median Variance Std Dev
Total Package Cost
Observations: 1.0 : I122
Most Likely total cost 37,396.2124 37,396.212 37,396.212 0.000 0.000
Lower lower 80 % ci 36,814.2662 36,814.266 36,814.266 0.000 0.000
Upper upper 80 % ci 37,978.1586 37,978.159 37,978.159 0.000 0.000
Q1 Food Packages Purchased
Observations: 4.0 : I122A
Most Likely total cost 36,825.0000 9,206.250 9,600.000 1,370,156.250 1,170.537
Lower none 0.0000 0.000 0.000 0.000 0.000
Upper none 0.0000 0.000 0.000 0.000 0.000
This indicator tracks the Q1 amount and cost of food packages purchased.
Dataset: M and E 2 Operating Budget IRI Tests of M and E 2 Analysis.

Search IRIs:
https://www.devtreks.org/hometreks/linkedviews/farmworkers/budget/M and E 2 Operating Budget/273083904/budgetmestat1









Uploading a new file will replace any existing file. If necessary, please package and download the existing file prior to this action. If the file has been uploaded successfully, this page will refresh and show the new file information. If the file can't be uploaded (i.e. exceeds 60MB, unsupported mimetype, bad xml, bad html) this page will refresh and show the existing file information.

The file has been uploaded.