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Malnutrition 1 Project 01

Budget and Investment M and E Analyzer Views

Change by Label

Introduction
This tool generates a variety of basic statistics for DevTreks standard monitoring and evaluation uris. The analyses include basic progress in achieving actual versus target levels for monitoring and evaluation indicators.

Analysis View Description
v172a

Version: 0.9.8

Feedback About farmworkers/budget/Malnutrition 1 Project 01/273083898/none

Step 1 of 3. Analyze


Step 2 of 3. Analyze

Compare Using:
Aggregate Using:

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.

Method 2. Do you wish to save the analysis as comma-separated, column-row, text? This format is amenable to further analysis in standard statistical packages. The text can be downloaded by packaging and downloading this uri.

Instructions

Step 1

  • Step 1. Monitoring and Evaluation Stage: Some groups may prefer to store all of their baseline, target, and actual indicators results in one analysis. The advantage is that one operation and one input can be used to store benchmark, target, and actual indicator measurements. Other groups may prefer to break the analysis into stages, such as baseline, midterm, and final. The latter requires adding stage-related indicators to specific operations with specific inputs.
  • Step 1. Base Calculations To Analyze: Make sure that the data being analyzed corresponds to outputs.
  • Step 1. Analysis Type: A video overview of these options is available. The Progress 1 option supports Percent Complete and Weighted Milestone analyis. The Statistics 1 option supports Total, Mean, Median, Variance, and Standard Deviation statistics. The Change by Year option supports Total Change, and Percent Change, analysis.

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.

Progress 1 Results

  • Partial Target Totals Only: The results show the cumulative totals for each indicator's partial targets. Each indicator is identified by a unique label (preferably a WBS label).
  • Type: The indicator's Alternative Type: benchmark, actual, partialtarget, fulltarget.
  • Actual Total: The actual quantity of the indicator completed during this partial target period.
  • Actual Date: The date of the last 'actual' indicator included in the Actual Total.
  • Benchmark Total: The starting quantity of the indicator prior to any project intervention.
  • Benchmark Percent: (Actual Total / Benchmark Total) * 100. Zero if the Benchmark Total is zero.
  • Partial Target Date: The date of this 'partial target' indicator.
  • Partial Target Total: The target quantity of the indicator for this partial period.
  • Partial Target Percent: (Actual Total / Partial Target Total) * 100. Zero if the Partial Target Total is zero.
  • Full Total: The target quantity of the indicator for the full project period.
  • Full Percent: (Actual Total / Full Total) * 100. Zero if the Full Total is zero. Note that the Actual Total is only for this partial period. Derive the percent for the full target period by adding together all of this indicator's Full Percents.

Change by Year or Label Results

  • Name, Type, Date, Label: Taken from the first indicator with the same label and or year.
  • Benchmark Total: The Benchmark Total is the initial amount of the indicator being measured that has an Target Type property of Benchmark (regardless of the year).
  • Actual Total: The summation of all of the indicators for the same year except for the Benchmark.
  • Benchmark Change: The is measured as Actual Total – Benchmark Total for Year x.
  • Benchmark Percent Change: This is measured as Actual Total / Benchmark Total for Year x.
  • Total Change: This is measured as Year x+1 Total – Year x Total.
  • Total Percent Change: This is measured as Total Change / Year x Total.

Statistics 1 Results

  • Name, Type, Date, Label: Taken from he first indicator. The analysis ignores the type.
  • Observations: The number of observations
  • Total, Mean, Median, Variance, Standard Deviation: Standard sample statistics for the indicators that have been aggregated (using their labels).

References

  • International Federation of Red Cross and Red Crescent Societies Project/programme monitoring and evaluation (MandE) guide. 2011. (www.ifcr.org)
  • US Government Accountability Office Applied Research and Methods. GAO Cost Estimating and Assessment Guide. Best Practices for Developing and Managing Capital Program Costs. March, 2009.
  • United Nations Development Programme Handbook on Planning, Monitoring and Evaluating for Development Results. 2009

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
DevTreks -social budgeting that improves lives and livelihoods
Budget Group M and E 1 Malnutrition Projects
Budget Malnutrition 1 Project 01
Monitoring and Evaluation Type: final
Time Period Indicator Totals
2013, Malnutrition Improvement Progress
Actual Total Benchmark Total Annual Change Annual % Change Benchmark % Change Annual Q1 Total Benchmark Q1 Total Annual Q1 Change Annual Q1 % Change Benchmark Q1 % Change
Annual Q2 Total Benchmark Q2 Total Annual Q2 Change Annual Q2 % Change Benchmark Q2 % Change Average Cost Marginal Cost Price Elasticity
Q1 Actual Nutrition-Related Health Improvements
T120 percent 03/30/2013
27.000 20.000 27.000 0.000 35.000 27.000 20.000 27.000 0.000 35.000
0.000 0.000 0.000 0.000 0.000 1.000 1.000 NaN
The Q1 actual percentage of the targeted population who do not experience food nutrition-related health problems is 30%.
Q2 Actual Nutrition-Related Health Improvements
T120 percent 06/30/2013
43.000 20.000 16.000 59.259 115.000 43.000 20.000 16.000 59.259 115.000
0.000 0.000 0.000 0.000 0.000 1.000 1.000 NaN
The Q2 actual percentage of the targeted population who do not experience food nutrition-related health problems is 45%.
Outcomes
Outcome
Consumption of Nutritious Meals
Actual Total Benchmark Total Annual Change Annual % Change Benchmark % Change Annual Q1 Total Benchmark Q1 Total Annual Q1 Change Annual Q1 % Change Benchmark Q1 % Change
Annual Q2 Total Benchmark Q2 Total Annual Q2 Change Annual Q2 % Change Benchmark Q2 % Change Average Cost Marginal Cost Price Elasticity
Q1 Actual Percent Population Eating Healthy
OC120 percent eating healthy 06/10/2013
25.000 20.000 25.000 0.000 25.000 25.000 20.000 25.000 0.000 25.000
0.000 0.000 0.000 0.000 0.000 1.000 1.000 NaN
The Q1 actual percentage of the targeted population engaged in targeted eating meals that meet food nutrition target is 25%,
Q2 Actual Percent Population Eating Healthy
OC120 percent eating healthy 09/10/2013
47.000 20.000 22.000 88.000 135.000 47.000 20.000 22.000 88.000 135.000
0.000 0.000 0.000 0.000 0.000 1.000 1.000 NaN
The Q2 actual percentage of the targeted population engaged in targeted eating meals that meet food nutrition target is 45%,
Output
2013 Nutrition Training Workshops
Actual Total Benchmark Total Annual Change Annual % Change Benchmark % Change Annual Q1 Total Benchmark Q1 Total Annual Q1 Change Annual Q1 % Change Benchmark Q1 % Change
Annual Q2 Total Benchmark Q2 Total Annual Q2 Change Annual Q2 % Change Benchmark Q2 % Change Average Cost Marginal Cost Price Elasticity
Q1 Actual Passing Nutrition Grades
O121 percent passing score 03/30/2013
20.000 15.000 20.000 0.000 33.333 20.000 15.000 20.000 0.000 33.333
0.000 0.000 0.000 0.000 0.000 1.000 1.000 NaN
Quarter 1's partial actual for this indicator is 20% of the targeted population can pass the standard nutrition test.
Q2 Actual Passing Nutrition Grades
O121 percent passing score 06/30/2013
57.000 15.000 37.000 185.000 280.000 57.000 15.000 37.000 185.000 280.000
0.000 0.000 0.000 0.000 0.000 1.000 1.000 NaN
Quarter 1's partial actual for this indicator is 57% of the targeted population can pass the standard nutrition test.
Output
2013 Nutritious Meals Consumed
Actual Total Benchmark Total Annual Change Annual % Change Benchmark % Change Annual Q1 Total Benchmark Q1 Total Annual Q1 Change Annual Q1 % Change Benchmark Q1 % Change
Annual Q2 Total Benchmark Q2 Total Annual Q2 Change Annual Q2 % Change Benchmark Q2 % Change Average Cost Marginal Cost Price Elasticity
Q1 Actual Daily Nutrition Target Days Per Month
O120 days per month 03/30/2013
5.000 5.000 5.000 0.000 0.000 5.000 5.000 5.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 1.000 1.000 NaN
This indicator measures the number of days per month
Q2 Actual Daily Nutrition Target Days Per Month
O120 days per month 06/30/2013
15.000 5.000 10.000 200.000 200.000 15.000 5.000 10.000 200.000 200.000
0.000 0.000 0.000 0.000 0.000 1.000 1.000 NaN
This indicator measures the number of days per month
Operations
Operation
2013 Conduct Training Workshops
Actual Total Benchmark Total Annual Change Annual % Change Benchmark % Change Annual Q1 Total Benchmark Q1 Total Annual Q1 Change Annual Q1 % Change Benchmark Q1 % Change
Annual Q2 Total Benchmark Q2 Total Annual Q2 Change Annual Q2 % Change Benchmark Q2 % Change Average Cost Marginal Cost Price Elasticity
Q1 Actual Number of Workshops Held
OP121 workshops 06/10/2013
6.000 0.000 6.000 0.000 0.000 6.000 0.000 6.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 1.000 1.000 NaN
The Q1 actual number of workshops was 3 workshops held, or 3 / 5 equals 60% of the planned partial target.
Q2 Actual Number of Workshops Held
OP121 workshops 09/10/2013
52.000 0.000 46.000 766.667 0.000 52.000 0.000 46.000 766.667 0.000
0.000 0.000 0.000 0.000 0.000 1.000 1.000 NaN
The Q2 actual number of workshops was 52 workshops held, or 52 / 50 equals 104% of the planned partial target.
Input
2013 Nutrition Training Workshop
Actual Total Benchmark Total Annual Change Annual % Change Benchmark % Change Annual Q1 Total Benchmark Q1 Total Annual Q1 Change Annual Q1 % Change Benchmark Q1 % Change
Annual Q2 Total Benchmark Q2 Total Annual Q2 Change Annual Q2 % Change Benchmark Q2 % Change Average Cost Marginal Cost Price Elasticity
Labor, Q1 Actual Training
I121 dollars 03/30/2013
30000.000 0.000 30000.000 0.000 0.000 1000.000 0.000 1000.000 0.000 0.000
30.000 0.000 30.000 0.000 0.000 30.000 30.000 1.000
This indicator measures the Q1 actual amount of staff time spent delivering nutrition workshops.
Labor, Q2 Actual Training
I121 dollars 06/30/2013
50750.000 0.000 20750.000 69.167 0.000 1450.000 0.000 450.000 45.000 0.000
35.000 0.000 5.000 16.667 0.000 35.000 46.111 2.388
This indicator measures the Q2 actual amount of staff time spent delivering nutrition workshops.
Operation
2013 Develop Nutrient Training Materials
Actual Total Benchmark Total Annual Change Annual % Change Benchmark % Change Annual Q1 Total Benchmark Q1 Total Annual Q1 Change Annual Q1 % Change Benchmark Q1 % Change
Annual Q2 Total Benchmark Q2 Total Annual Q2 Change Annual Q2 % Change Benchmark Q2 % Change Average Cost Marginal Cost Price Elasticity
Q1 Actual Target Training Materials Completed
OP120 percent 06/10/2013
30.000 0.000 30.000 0.000 0.000 30.000 0.000 30.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 1.000 1.000 NaN
The actual accomplishment for Q1 was the completion of 30%, or 80% of the quarter's target, of the training materials.
Q2 Actual Target Training Materials Completed
OP120 percent 09/10/2013
65.000 0.000 35.000 116.667 0.000 65.000 0.000 35.000 116.667 0.000
0.000 0.000 0.000 0.000 0.000 1.000 1.000 NaN
The actual accomplishment for Q2 was the completion of 65%, or 108% of the quarter's target, of the training materials.
Input
2013 Nutrition Training Manual Development
Actual Total Benchmark Total Annual Change Annual % Change Benchmark % Change Annual Q1 Total Benchmark Q1 Total Annual Q1 Change Annual Q1 % Change Benchmark Q1 % Change
Annual Q2 Total Benchmark Q2 Total Annual Q2 Change Annual Q2 % Change Benchmark Q2 % Change Average Cost Marginal Cost Price Elasticity
Labor, Q1 Actual Training Development
I120 dollars 06/10/2013
21700.000 0.000 21700.000 0.000 0.000 700.000 0.000 700.000 0.000 0.000
31.000 0.000 31.000 0.000 0.000 31.000 31.000 1.000
This measures the Q1 actual number of staff hours to spend on developing training materials for nutrition workshops. The actual target was 600 / 750 80% of the partial target.
Labor, Q2 Actual Training Development
I120 dollars 09/10/2013
11050.000 0.000 -10650.000 -49.078 0.000 325.000 0.000 -375.000 -53.571 0.000
34.000 0.000 3.000 9.677 0.000 34.000 28.400 -7.927
This measures the Q2 actual number of staff hours to spend on developing training materials for nutrition workshops. The actual target was 300 / 250 120% of the partial target.
Dataset: Malnutrition 1 Project 01 IRI This project seeks to eliminate malnutrition among the targeted group of children. Tests of ME 1.









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