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Marginal Cost Cancers Detected

Input M and E Analyzer Views

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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/input/Marginal Cost Cancers Detected/2147397520/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
Input Group
M and E Marginal Cost Example Group
Input
Marginal Cost Cancers Detected
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
Monitoring and Evaluation Type: realtime
1 Test Marg Cost Cancers Detected
I130A total cost 06/23/1975
77511.202 0.000 77511.202 0.000 0.000 65.947 0.000 65.947 0.000 0.000
4.000 0.000 4.000 0.000 0.000 1175.356 1175.356 1.000
Q1 measures the number of cancers detected, Q2 measures the diagnosis price per cancer detected, Weight is a general multiplier, and Total measures the totals costs per treatment.
2 Test Marg Cost Cancers Detected
I130A total cost 06/23/1975
107689.528 0.000 30178.326 38.934 0.000 71.442 0.000 5.495 8.332 0.000
5.000 0.000 1.000 25.000 0.000 1507.370 5491.961 0.360
Q1 measures the number of cancers detected, Q2 measures the diagnosis price per cancer detected, Weight is a general multiplier, and Total measures the totals costs per treatment.
3 Test Marg Cost Cancers Detected
I130A total cost 06/23/1975
130198.246 0.000 22508.718 20.901 0.000 71.900 0.000 0.458 0.641 0.000
6.000 0.000 1.000 20.000 0.000 1810.824 49145.672 0.035
Q1 measures the number of cancers detected, Q2 measures the diagnosis price per cancer detected, Weight is a general multiplier, and Total measures the totals costs per treatment.
4 Test Marg Cost Cancers Detected
I130A total cost 06/23/1975
148116.934 0.000 17918.688 13.763 0.000 71.939 0.000 0.039 0.054 0.000
7.000 0.000 1.000 16.667 0.000 2058.924 459453.538 0.004
Q1 measures the number of cancers detected, Q2 measures the diagnosis price per cancer detected, Weight is a general multiplier, and Total measures the totals costs per treatment.
5 Test Marg Cost Cancers Detected
I130A total cost 06/23/1975
163141.435 0.000 15024.501 10.144 0.000 71.942 0.000 0.003 0.004 0.000
8.000 0.000 1.000 14.286 0.000 2267.680 5008167.000 0.000
Q1 measures the number of cancers detected, Q2 measures the diagnosis price per cancer detected, Weight is a general multiplier, and Total measures the totals costs per treatment.
6 Test Marg Cost Cancers Detected
I130A total cost 06/23/1975
176330.921 0.000 13189.486 8.085 0.000 71.942 0.000 0.000 0.000 0.000
9.000 0.000 1.000 12.500 0.000 2451.015 0.000 0.000
QQ1 measures the number of cancers detected, Q2 measures the diagnosis price per cancer detected, Weight is a general multiplier, and Total measures the totals costs per treatment.
Input Series
Marginal Cost Cancers Detected
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
1 Test Marg Cost Cancers Detected
I130A total cost 06/23/1975
77511.202 0.000 77511.202 0.000 0.000 65.947 0.000 65.947 0.000 0.000
4.000 0.000 4.000 0.000 0.000 1175.356 1175.356 1.000
Q1 measures the number of cancers detected, Q2 measures the diagnosis price per cancer detected, Weight is a general multiplier, and Total measures the totals costs per treatment.
2 Test Marg Cost Cancers Detected
I130A total cost 06/23/1975
107689.528 0.000 30178.326 38.934 0.000 71.442 0.000 5.495 8.332 0.000
5.000 0.000 1.000 25.000 0.000 1507.370 5491.961 0.360
Q1 measures the number of cancers detected, Q2 measures the diagnosis price per cancer detected, Weight is a general multiplier, and Total measures the totals costs per treatment.
3 Test Marg Cost Cancers Detected
I130A total cost 06/23/1975
130198.246 0.000 22508.718 20.901 0.000 71.900 0.000 0.458 0.641 0.000
6.000 0.000 1.000 20.000 0.000 1810.824 49145.672 0.035
Q1 measures the number of cancers detected, Q2 measures the diagnosis price per cancer detected, Weight is a general multiplier, and Total measures the totals costs per treatment.
4 Test Marg Cost Cancers Detected
I130A total cost 06/23/1975
148116.934 0.000 17918.688 13.763 0.000 71.939 0.000 0.039 0.054 0.000
7.000 0.000 1.000 16.667 0.000 2058.924 459453.538 0.004
Q1 measures the number of cancers detected, Q2 measures the diagnosis price per cancer detected, Weight is a general multiplier, and Total measures the totals costs per treatment.
5 Test Marg Cost Cancers Detected
I130A total cost 06/23/1975
163141.435 0.000 15024.501 10.144 0.000 71.942 0.000 0.003 0.004 0.000
8.000 0.000 1.000 14.286 0.000 2267.680 5008167.000 0.000
Q1 measures the number of cancers detected, Q2 measures the diagnosis price per cancer detected, Weight is a general multiplier, and Total measures the totals costs per treatment.
6 Test Marg Cost Cancers Detected
I130A total cost 06/23/1975
176330.921 0.000 13189.486 8.085 0.000 71.942 0.000 0.000 0.000 0.000
9.000 0.000 1.000 12.500 0.000 2451.015 0.000 0.000
QQ1 measures the number of cancers detected, Q2 measures the diagnosis price per cancer detected, Weight is a general multiplier, and Total measures the totals costs per treatment.
Dataset: Marginal Cost Cancers Detected IRI This input is used in a DevTreks tutorial on marginal costs.









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