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M and E Malnutrition 2 Project A

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/investment/M and E Malnutrition 2 Project A/426/investmentmeprogress1

Step 1 of 3. Analyze


Step 2 of 3. Analyze

Relations

Use In Childs?
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Aggregate Using:
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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 Malnutrition 2 Project A
Investment Group : M and E 2 Malnutrition Projects ; 02/11/2014
Investment AllAlt. 0
Name M and E Malnutrition 2 Project A
Date 09/29/2017
Label MN101
Target Type 0.00
Time Period AllAlt. 0Alt. 1
Name 2012 Malnutrition Progress2013 Malnutrition Progress
Date 12/31/201212/31/2013
Label TP122TP122
Target Type benchmarkactual
Indicator 0 Percent Families SecurePercent Secure Families
Observations 1.01.0
Date 11/04/201611/04/2016
Label FS101FS101
Most Unit percent securepercent secure
Most Planned Period 119.6815119.6815
Most Planned Full 119.68119.68
Most Planned Cumulative 119.68119.68
Most Actual Period 0.00162.02
Most Actual Cumulative 0.00162.02
Most Actual Period Progress 0.0042.34
Most Actual Cumul Progress 0.0042.34
Most Plan P Percent 0.00135.38
Most Plan C Percent 0.00135.38
Most Plan Full Percent 0.00135.38
L Unit lower 80 % cilower 80 % ci
L Planned Period 117.1546117.1546
L Planned Full 117.15117.15
L Planned Cumulative 117.15117.15
L Actual Period 0.00160.34
L Actual Cumulative 0.00160.34
L Actual Period Progress 0.0043.19
L Actual Cumul Progress 0.0043.19
L Plan P Percent 0.00136.87
L Plan C Percent 0.00136.87
L Plan Full Percent 0.00136.87
U Unit upper 80 % ciupper 80 % ci
U Planned Period 122.2084122.2084
U Planned Full 122.21122.21
U Planned Cumulative 122.21122.21
U Actual Period 0.00163.71
U Actual Cumulative 0.00163.71
U Actual Period Progress 0.0041.50
U Actual Cumul Progress 0.0041.50
U Plan P Percent 0.00133.96
U Plan C Percent 0.00133.96
U Plan Full Percent 0.00133.96
Indicator 1 Q1 Population Food SecureQ1 Population Food Secure
Observations 4.04.0
Date 04/01/201204/01/2013
Label FS101AFS101A
Most Unit percent securepercent secure
Most Planned Period 1.22001.2200
Most Planned Full 1.221.22
Most Planned Cumulative 1.221.22
Most Actual Period 0.001.56
Most Actual Cumulative 0.001.56
Most Actual Period Progress 0.000.34
Most Actual Cumul Progress 0.000.34
Most Plan P Percent 0.00128.01
Most Plan C Percent 0.00128.01
Most Plan Full Percent 0.00128.01
L Unit nonenone
L Planned Period 0.00000.0000
L Planned Full 0.000.00
L Planned Cumulative 0.000.00
L Actual Period 0.000.00
L Actual Cumulative 0.000.00
L Actual Period Progress 0.000.00
L Actual Cumul Progress 0.000.00
L Plan P Percent 0.000.00
L Plan C Percent 0.000.00
L Plan Full Percent 0.000.00
U Unit nonenone
U Planned Period 0.00000.0000
U Planned Full 0.000.00
U Planned Cumulative 0.000.00
U Actual Period 0.000.00
U Actual Cumulative 0.000.00
U Actual Period Progress 0.000.00
U Actual Cumul Progress 0.000.00
U Plan P Percent 0.000.00
U Plan C Percent 0.000.00
U Plan Full Percent 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
Target Type benchmarkactual
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 Planned Period 3,982,213.48623,982,213.4862
Most Planned Full 3,982,213.493,982,213.49
Most Planned Cumulative 3,982,213.493,982,213.49
Most Actual Period 0.004,580,434.83
Most Actual Cumulative 0.004,580,434.83
Most Actual Period Progress 0.00598,221.35
Most Actual Cumul Progress 0.00598,221.35
Most Plan P Percent 0.00115.02
Most Plan C Percent 0.00115.02
Most Plan Full Percent 0.00115.02
L Unit lower 80 % cilower 80 % ci
L Planned Period 3,925,599.67833,925,599.6783
L Planned Full 3,925,599.683,925,599.68
L Planned Cumulative 3,925,599.683,925,599.68
L Actual Period 0.004,518,159.65
L Actual Cumulative 0.004,518,159.65
L Actual Period Progress 0.00592,559.97
L Actual Cumul Progress 0.00592,559.97
L Plan P Percent 0.00115.09
L Plan C Percent 0.00115.09
L Plan Full Percent 0.00115.09
U Unit upper 80 % ciupper 80 % ci
U Planned Period 4,038,827.29414,038,827.2941
U Planned Full 4,038,827.294,038,827.29
U Planned Cumulative 4,038,827.294,038,827.29
U Actual Period 0.004,642,710.02
U Actual Cumulative 0.004,642,710.02
U Actual Period Progress 0.00603,882.73
U Actual Cumul Progress 0.00603,882.73
U Plan P Percent 0.00114.95
U Plan C Percent 0.00114.95
U Plan Full Percent 0.00114.95
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 Planned Period 395,000,000.0000395,000,000.0000
Most Planned Full 395,000,000.00395,000,000.00
Most Planned Cumulative 395,000,000.00395,000,000.00
Most Actual Period 0.00460,000,000.00
Most Actual Cumulative 0.00460,000,000.00
Most Actual Period Progress 0.0065,000,000.00
Most Actual Cumul Progress 0.0065,000,000.00
Most Plan P Percent 0.00116.46
Most Plan C Percent 0.00116.46
Most Plan Full Percent 0.00116.46
L Unit nonenone
L Planned Period 0.00000.0000
L Planned Full 0.000.00
L Planned Cumulative 0.000.00
L Actual Period 0.000.00
L Actual Cumulative 0.000.00
L Actual Period Progress 0.000.00
L Actual Cumul Progress 0.000.00
L Plan P Percent 0.000.00
L Plan C Percent 0.000.00
L Plan Full Percent 0.000.00
U Unit nonenone
U Planned Period 0.00000.0000
U Planned Full 0.000.00
U Planned Cumulative 0.000.00
U Actual Period 0.000.00
U Actual Cumulative 0.000.00
U Actual Period Progress 0.000.00
U Actual Cumul Progress 0.000.00
U Plan P Percent 0.000.00
U Plan C Percent 0.000.00
U Plan Full Percent 0.000.00
Component AllAlt. 0Alt. 1
Name 2012 Malnutrition Project 01 Food Delivery2013 Malnutrition Project 01 Food Delivery
Date 12/31/201212/31/2013 12:00:00 AM
Label C122C122
Target Type benchmarkactual
Indicator 0 Food Delivery CostFood Delivery Cost
Observations 1.01.0
Date 11/04/201611/04/2016
Label I122I122
Most Unit total costtotal cost
Most Planned Period 2,137,549.44032,137,549.4403
Most Planned Full 2,137,549.442,137,549.44
Most Planned Cumulative 2,137,549.442,137,549.44
Most Actual Period 0.001,987,549.44
Most Actual Cumulative 0.001,987,549.44
Most Actual Period Progress 0.00-150,000.00
Most Actual Cumul Progress 0.00-150,000.00
Most Plan P Percent 0.0092.98
Most Plan C Percent 0.0092.98
Most Plan Full Percent 0.0092.98
L Unit lower 80 % cilower 80 % ci
L Planned Period 2,097,919.77482,097,919.7748
L Planned Full 2,097,919.772,097,919.77
L Planned Cumulative 2,097,919.772,097,919.77
L Actual Period 0.001,947,919.77
L Actual Cumulative 0.001,947,919.77
L Actual Period Progress 0.00-150,000.00
L Actual Cumul Progress 0.00-150,000.00
L Plan P Percent 0.0092.85
L Plan C Percent 0.0092.85
L Plan Full Percent 0.0092.85
U Unit upper 80 % ciupper 80 % ci
U Planned Period 2,177,179.10582,177,179.1058
U Planned Full 2,177,179.112,177,179.11
U Planned Cumulative 2,177,179.112,177,179.11
U Actual Period 0.002,027,179.11
U Actual Cumulative 0.002,027,179.11
U Actual Period Progress 0.00-150,000.00
U Actual Cumul Progress 0.00-150,000.00
U Plan P Percent 0.0093.11
U Plan C Percent 0.0093.11
U Plan Full Percent 0.0093.11
Indicator 1 Q1 Food Delivered to ClinicsQ1 Food Delivered to Clinics
Observations 4.04.0
Date 04/01/201204/01/2013
Label I122AI122A
Most Unit total costtotal cost
Most Planned Period 2,132,500.00002,132,500.0000
Most Planned Full 2,132,500.002,132,500.00
Most Planned Cumulative 2,132,500.002,132,500.00
Most Actual Period 0.001,950,000.00
Most Actual Cumulative 0.001,950,000.00
Most Actual Period Progress 0.00-182,500.00
Most Actual Cumul Progress 0.00-182,500.00
Most Plan P Percent 0.0091.44
Most Plan C Percent 0.0091.44
Most Plan Full Percent 0.0091.44
L Unit nonenone
L Planned Period 0.00000.0000
L Planned Full 0.000.00
L Planned Cumulative 0.000.00
L Actual Period 0.000.00
L Actual Cumulative 0.000.00
L Actual Period Progress 0.000.00
L Actual Cumul Progress 0.000.00
L Plan P Percent 0.000.00
L Plan C Percent 0.000.00
L Plan Full Percent 0.000.00
U Unit nonenone
U Planned Period 0.00000.0000
U Planned Full 0.000.00
U Planned Cumulative 0.000.00
U Actual Period 0.000.00
U Actual Cumulative 0.000.00
U Actual Period Progress 0.000.00
U Actual Cumul Progress 0.000.00
U Plan P Percent 0.000.00
U Plan C Percent 0.000.00
U Plan Full Percent 0.000.00
Dataset: M and E Malnutrition 2 Project A IRI These projects test M and E Analysis 2.









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