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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/budgetmestat1

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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

Indicator Totals

M and E Stage: realtime
Indicator 1 Name : Percent Families Secure
Label : 2012
Observations : 1.0
Most Likely : 150.5292
Unit : percent secure
Mean : 150.529
Median : 150.529
Variance : 0.000
Std Dev : 0.000
Lower Total : 147.6726
Lower Unit : lower 80 % ci
Lower Mean : 147.673
Lower Median : 147.673
Lower Variance : 0.000
Lower Std Dev : 0.000
Upper Total : 153.3858
Upper Unit : upper 80 % ci
Upper Mean : 153.386
Upper Median : 153.386
Upper Variance : 0.000
Upper Std Dev : 0.000
Description :
Indicator 1 Name : Q1 Percent Food Secure
Label : 2012A
Observations : 4.0
Most Likely : 1.5200
Unit : percent secure
Mean : 0.380
Median : 0.200
Variance : 0.244
Std Dev : 0.494
Lower Total : 0.0000
Lower Unit : none
Lower Mean : 0.000
Lower Median : 0.000
Lower Variance : 0.000
Lower Std Dev : 0.000
Upper Most Likely : 0.0000
Upper Unit : none
Upper Mean : 0.000
Upper Median : 0.000
Upper Variance : 0.000
Upper Std Dev : 0.000
Description : This indicator measures ...

Outcome : 2012 Families no malnourished children OC123 12/31/2012

Indicator Totals

M and E Stage: realtime
Indicator 1 Name : Food Delivery Cost
Label : OC123
Observations : 1.0
Most Likely : 7,964,426.9724
Unit : total cost
Mean : 7,964,426.972
Median : 7,964,426.972
Variance : 0.000
Std Dev : 0.000
Lower Total : 7,851,199.3566
Lower Unit : lower 80 % ci
Lower Mean : 7,851,199.357
Lower Median : 7,851,199.357
Lower Variance : 0.000
Lower Std Dev : 0.000
Upper Total : 8,077,654.5882
Upper Unit : upper 80 % ci
Upper Mean : 8,077,654.588
Upper Median : 8,077,654.588
Upper Variance : 0.000
Upper Std Dev : 0.000
Description :
Indicator 1 Name : Q1 families with no malnourishment
Label : OC123A
Observations : 4.0
Most Likely : 790,000,000.0000
Unit : total cost
Mean : 197,500,000.000
Median : 170,000,000.000
Variance : 4,825,000,000,000,000.000
Std Dev : 69,462,219.947
Lower Total : 0.0000
Lower Unit : none
Lower Mean : 0.000
Lower Median : 0.000
Lower Variance : 0.000
Lower Std Dev : 0.000
Upper Most Likely : 0.0000
Upper Unit : none
Upper Mean : 0.000
Upper Median : 0.000
Upper Variance : 0.000
Upper Std Dev : 0.000
Description : This indicator measures ...

Output : 2012 Number of children examined for malnutrition, Project 01

Indicator Totals

M and E Stage: realtime
Indicator 1 Name : Percent Children Examined
Label : MN101
Observations : 1.0
Most Likely : 40,475.6000
Unit : percent children
Mean : 40,475.600
Median : 40,475.600
Variance : 0.000
Std Dev : 0.000
Lower Total : 39,777.2000
Lower Unit : lower 80 % ci
Lower Mean : 39,777.200
Lower Median : 39,777.200
Lower Variance : 0.000
Lower Std Dev : 0.000
Upper Total : 41,174.0000
Upper Unit : upper 80 % ci
Upper Mean : 41,174.000
Upper Median : 41,174.000
Upper Variance : 0.000
Upper Std Dev : 0.000
Description :
Indicator 1 Name : Planned Q1 Children Examined
Label : MN101A
Observations : 4.0
Most Likely : 400.0000
Unit :
Mean : 100.000
Median : 100.000
Variance : 0.000
Std Dev : 0.000
Lower Total : 0.0000
Lower Unit : none
Lower Mean : 0.000
Lower Median : 0.000
Lower Variance : 0.000
Lower Std Dev : 0.000
Upper Most Likely : 0.0000
Upper Unit : none
Upper Mean : 0.000
Upper Median : 0.000
Upper Variance : 0.000
Upper Std Dev : 0.000
Description : This indicator tracks the number of children examined for malnourishment.200a

Output : 2012 Number of food nutrient packages distributed

Indicator Totals

M and E Stage: realtime
Indicator 1 Name : Percent Families
Label : OUT100
Observations : 1.0
Most Likely : 71,521.4400
Unit : percent families
Mean : 71,521.440
Median : 71,521.440
Variance : 0.000
Std Dev : 0.000
Lower Total : 70,010.1600
Lower Unit : lower 80 % ci
Lower Mean : 70,010.160
Lower Median : 70,010.160
Lower Variance : 0.000
Lower Std Dev : 0.000
Upper Total : 73,032.7200
Upper Unit : upper 80 % ci
Upper Mean : 73,032.720
Upper Median : 73,032.720
Upper Variance : 0.000
Upper Std Dev : 0.000
Description :
Indicator 1 Name : Q1 Food Packages Delivered
Label : OUT100A
Observations : 4.0
Most Likely : 720.0000
Unit : percent families
Mean : 180.000
Median : 180.000
Variance : 12,000.000
Std Dev : 109.545
Lower Total : 0.0000
Lower Unit : none
Lower Mean : 0.000
Lower Median : 0.000
Lower Variance : 0.000
Lower Std Dev : 0.000
Upper Most Likely : 0.0000
Upper Unit : none
Upper Mean : 0.000
Upper Median : 0.000
Upper Variance : 0.000
Upper Std Dev : 0.000
Description : This indicator measures the number of food packages received by...

Operation : 2012 Packages Delivered OM100 12/31/2012

Indicator Totals

M and E Stage: realtime
Indicator 1 Name : Food Delivery Cost
Label : FP101
Observations : 1.0
Most Likely : 364,127.0228
Unit : total cost
Mean : 364,127.023
Median : 364,127.023
Variance : 0.000
Std Dev : 0.000
Lower Total : 363,441.4168
Lower Unit : lower 80 % ci
Lower Mean : 363,441.417
Lower Median : 363,441.417
Lower Variance : 0.000
Lower Std Dev : 0.000
Upper Total : 364,812.6288
Upper Unit : upper 80 % ci
Upper Mean : 364,812.629
Upper Median : 364,812.629
Upper Variance : 0.000
Upper Std Dev : 0.000
Description :
Indicator 1 Name : Q1 Food Packages Distributed
Label : FP101A
Observations : 4.0
Most Likely : 365,000.0000
Unit : total cost
Mean : 91,250.000
Median : 86,500.000
Variance : 3,022,250,000.000
Std Dev : 54,974.994
Lower Total : 0.0000
Lower Unit : none
Lower Mean : 0.000
Lower Median : 0.000
Lower Variance : 0.000
Lower Std Dev : 0.000
Upper Most Likely : 0.0000
Upper Unit : none
Upper Mean : 0.000
Upper Median : 0.000
Upper Variance : 0.000
Upper Std Dev : 0.000
Description : This indicator measures ...

Input : 2012 Food Package

Indicator Totals

M and E Stage: realtime
Indicator 1 Name : Total Package Cost
Label : I122
Observations : 1.0
Most Likely : 151,584.8496
Unit : total cost
Mean : 151,584.850
Median : 151,584.850
Variance : 0.000
Std Dev : 0.000
Lower Total : 149,257.0648
Lower Unit : lower 80 % ci
Lower Mean : 149,257.065
Lower Median : 149,257.065
Lower Variance : 0.000
Lower Std Dev : 0.000
Upper Total : 153,912.6344
Upper Unit : upper 80 % ci
Upper Mean : 153,912.634
Upper Median : 153,912.634
Upper Variance : 0.000
Upper Std Dev : 0.000
Description :
Indicator 1 Name : Q1 Food Packages Purchased
Label : I122A
Observations : 4.0
Most Likely : 149,280.0000
Unit : total cost
Mean : 37,320.000
Median : 38,250.000
Variance : 22,485,600.000
Std Dev : 4,741.898
Lower Total : 0.0000
Lower Unit : none
Lower Mean : 0.000
Lower Median : 0.000
Lower Variance : 0.000
Lower Std Dev : 0.000
Upper Most Likely : 0.0000
Upper Unit : none
Upper Mean : 0.000
Upper Median : 0.000
Upper Variance : 0.000
Upper Std Dev : 0.000
Description : This indicator tracks the Q1 amount and cost of food packages purchased.

Time Period : 2013 ME 2 Malnutrition Progress 2012 12/31/2013

Indicator Totals

M and E Stage: realtime
Indicator 1 Name : Percent Families Secure
Label : 2012
Observations : 1.0
Most Likely : 255.8468
Unit : percent secure
Mean : 255.847
Median : 255.847
Variance : 0.000
Std Dev : 0.000
Lower Total : 251.2761
Lower Unit : lower 80 % ci
Lower Mean : 251.276
Lower Median : 251.276
Lower Variance : 0.000
Lower Std Dev : 0.000
Upper Total : 260.4175
Upper Unit : upper 80 % ci
Upper Mean : 260.418
Upper Median : 260.418
Upper Variance : 0.000
Upper Std Dev : 0.000
Description :
Indicator 1 Name : Q1 Percent Food Secure
Label : 2012A
Observations : 4.0
Most Likely : 2.5486
Unit : percent secure
Mean : 0.637
Median : 0.709
Variance : 0.123
Std Dev : 0.351
Lower Total : 0.0000
Lower Unit : none
Lower Mean : 0.000
Lower Median : 0.000
Lower Variance : 0.000
Lower Std Dev : 0.000
Upper Most Likely : 0.0000
Upper Unit : none
Upper Mean : 0.000
Upper Median : 0.000
Upper Variance : 0.000
Upper Std Dev : 0.000
Description : This indicator measures ...

Outcome : 2013 Families no malnourished children OC123 12/31/2013

Indicator Totals

M and E Stage: realtime
Indicator 1 Name : Food Delivery Cost
Label : OC123
Observations : 1.0
Most Likely : 4,580,434.8348
Unit : total cost
Mean : 4,580,434.835
Median : 4,580,434.835
Variance : 0.000
Std Dev : 0.000
Lower Total : 4,518,159.6461
Lower Unit : lower 80 % ci
Lower Mean : 4,518,159.646
Lower Median : 4,518,159.646
Lower Variance : 0.000
Lower Std Dev : 0.000
Upper Total : 4,642,710.0235
Upper Unit : upper 80 % ci
Upper Mean : 4,642,710.024
Upper Median : 4,642,710.024
Upper Variance : 0.000
Upper Std Dev : 0.000
Description :
Indicator 1 Name : Q1 families with no malnourishment
Label : OC123A
Observations : 4.0
Most Likely : 460,000,000.0000
Unit : total cost
Mean : 115,000,000.000
Median : 110,000,000.000
Variance : 700,000,000,000,000.000
Std Dev : 26,457,513.111
Lower Total : 0.0000
Lower Unit : none
Lower Mean : 0.000
Lower Median : 0.000
Lower Variance : 0.000
Lower Std Dev : 0.000
Upper Most Likely : 0.0000
Upper Unit : none
Upper Mean : 0.000
Upper Median : 0.000
Upper Variance : 0.000
Upper Std Dev : 0.000
Description : This indicator measures ...

Output : 2013 Number of children examined for malnutrition, Project 01

Indicator Totals

M and E Stage: realtime
Indicator 1 Name : Percent Children Examined
Label : MN101
Observations : 1.0
Most Likely : 10,118.9000
Unit : percent children
Mean : 10,118.900
Median : 10,118.900
Variance : 0.000
Std Dev : 0.000
Lower Total : 9,944.3000
Lower Unit : lower 80 % ci
Lower Mean : 9,944.300
Lower Median : 9,944.300
Lower Variance : 0.000
Lower Std Dev : 0.000
Upper Total : 10,293.5000
Upper Unit : upper 80 % ci
Upper Mean : 10,293.500
Upper Median : 10,293.500
Upper Variance : 0.000
Upper Std Dev : 0.000
Description :
Indicator 1 Name : Planned Q1 Children Examined
Label : MN101A
Observations : 4.0
Most Likely : 101.0000
Unit :
Mean : 25.250
Median : 25.000
Variance : 4.917
Std Dev : 2.217
Lower Total : 0.0000
Lower Unit : none
Lower Mean : 0.000
Lower Median : 0.000
Lower Variance : 0.000
Lower Std Dev : 0.000
Upper Most Likely : 0.0000
Upper Unit : none
Upper Mean : 0.000
Upper Median : 0.000
Upper Variance : 0.000
Upper Std Dev : 0.000
Description : This indicator tracks the number of children examined for malnourishment.200a

Output : 2013 Number of food nutrient packages distributed

Indicator Totals

M and E Stage: realtime
Indicator 1 Name : Percent Families
Label : OUT100
Observations : 1.0
Most Likely : 199,497.3600
Unit : percent families
Mean : 199,497.360
Median : 199,497.360
Variance : 0.000
Std Dev : 0.000
Lower Total : 196,163.7600
Lower Unit : lower 80 % ci
Lower Mean : 196,163.760
Lower Median : 196,163.760
Lower Variance : 0.000
Lower Std Dev : 0.000
Upper Total : 202,830.9600
Upper Unit : upper 80 % ci
Upper Mean : 202,830.960
Upper Median : 202,830.960
Upper Variance : 0.000
Upper Std Dev : 0.000
Description :
Indicator 1 Name : Q1 Food Packages Delivered
Label : OUT100A
Observations : 4.0
Most Likely : 2,040.0000
Unit : percent families
Mean : 510.000
Median : 450.000
Variance : 188,400.000
Std Dev : 434.051
Lower Total : 0.0000
Lower Unit : none
Lower Mean : 0.000
Lower Median : 0.000
Lower Variance : 0.000
Lower Std Dev : 0.000
Upper Most Likely : 0.0000
Upper Unit : none
Upper Mean : 0.000
Upper Median : 0.000
Upper Variance : 0.000
Upper Std Dev : 0.000
Description : This indicator measures the number of food packages received by...

Operation : 2013 Packages Delivered OM100 12/31/2013

Indicator Totals

M and E Stage: realtime
Indicator 1 Name : Food Delivery Cost
Label : FP101
Observations : 1.0
Most Likely : 162,052.9262
Unit : total cost
Mean : 162,052.926
Median : 162,052.926
Variance : 0.000
Std Dev : 0.000
Lower Total : 161,767.2571
Lower Unit : lower 80 % ci
Lower Mean : 161,767.257
Lower Median : 161,767.257
Lower Variance : 0.000
Lower Std Dev : 0.000
Upper Total : 162,338.5953
Upper Unit : upper 80 % ci
Upper Mean : 162,338.595
Upper Median : 162,338.595
Upper Variance : 0.000
Upper Std Dev : 0.000
Description :
Indicator 1 Name : Q1 Food Packages Distributed
Label : FP101A
Observations : 4.0
Most Likely : 162,000.0000
Unit : total cost
Mean : 40,500.000
Median : 36,000.000
Variance : 388,500,000.000
Std Dev : 19,710.403
Lower Total : 0.0000
Lower Unit : none
Lower Mean : 0.000
Lower Median : 0.000
Lower Variance : 0.000
Lower Std Dev : 0.000
Upper Most Likely : 0.0000
Upper Unit : none
Upper Mean : 0.000
Upper Median : 0.000
Upper Variance : 0.000
Upper Std Dev : 0.000
Description : This indicator measures ...

Input : 2013 Food Package

Indicator Totals

M and E Stage: realtime
Indicator 1 Name : Total Package Cost
Label : I122
Observations : 1.0
Most Likely : 37,396.2124
Unit : total cost
Mean : 37,396.212
Median : 37,396.212
Variance : 0.000
Std Dev : 0.000
Lower Total : 36,814.2662
Lower Unit : lower 80 % ci
Lower Mean : 36,814.266
Lower Median : 36,814.266
Lower Variance : 0.000
Lower Std Dev : 0.000
Upper Total : 37,978.1586
Upper Unit : upper 80 % ci
Upper Mean : 37,978.159
Upper Median : 37,978.159
Upper Variance : 0.000
Upper Std Dev : 0.000
Description :
Indicator 1 Name : Q1 Food Packages Purchased
Label : I122A
Observations : 4.0
Most Likely : 36,825.0000
Unit : total cost
Mean : 9,206.250
Median : 9,600.000
Variance : 1,370,156.250
Std Dev : 1,170.537
Lower Total : 0.0000
Lower Unit : none
Lower Mean : 0.000
Lower Median : 0.000
Lower Variance : 0.000
Lower Std Dev : 0.000
Upper Most Likely : 0.0000
Upper Unit : none
Upper Mean : 0.000
Upper Median : 0.000
Upper Variance : 0.000
Upper Std Dev : 0.000
Description : 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.

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