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Malnutrition Project 02

Budget and Investment 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/investment/Malnutrition Project 02/420/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
Investment Group
M and E 1 Malnutrition Projects
Investment
Malnutrition Project 02
Monitoring and Evaluation Type: baseline
Monitoring and Evaluation Type: final
Time Period Indicator Totals
2012 Malnutrition 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 Population Food Secure Status
TP123 proportion families 03/15/2012
0.150 0.100 0.150 0.000 50.000 15000.000 10000.000 15000.000 0.000 50.000
100000.000 100000.000 100000.000 0.000 0.000 0.000 0.000 1.000
This indicator measures the Q1 proportion of families who are food secure.
Q2 Population Food Secure Status
TP123 proportion families 06/15/2012
0.250 0.100 0.100 66.667 150.000 25000.000 10000.000 10000.000 66.667 150.000
100000.000 100000.000 0.000 0.000 0.000 0.000 0.000 0.000
This indicator measures the Q2 proportion of families who are food secure.
Q3 Population Food Secure Status
TP123 proportion families 09/15/2012
0.381 0.100 0.131 52.400 281.000 40000.000 10000.000 15000.000 60.000 300.000
105000.000 100000.000 5000.000 5.000 5.000 0.000 0.000 9.462
This indicator measures the Q3 proportion of families who are food secure.
Q4 Population Food Secure Status
TP123 proportion families 12/15/2012
0.430 0.100 0.049 12.861 330.000 46000.000 10000.000 6000.000 15.000 360.000
107000.000 100000.000 2000.000 1.905 7.000 0.000 0.000 7.395
This indicator measures the Q4 proportion of families who are food secure.
Q5 Population Food Secure Status
TP123 proportion families 03/15/2013
0.509 0.100 0.079 18.372 409.000 55000.000 10000.000 9000.000 19.565 450.000
108000.000 100000.000 1000.000 0.935 8.000 0.000 0.000 19.158
This indicator measures the Q5 proportion of families who are food secure.
Q6 Population Food Secure Status
TP123 proportion families 06/15/2013
0.620 0.100 0.111 21.807 520.000 67000.000 10000.000 12000.000 21.818 570.000
108000.000 100000.000 0.000 0.000 8.000 0.000 0.000 0.000
This indicator measures the Q6 proportion of families who are food secure.
Q7 Population Food Secure Status
TP123 proportion families 09/15/2013
0.651 0.100 0.031 5.000 551.000 71000.000 10000.000 4000.000 5.970 610.000
109000.000 100000.000 1000.000 0.926 9.000 0.000 0.000 6.290
This indicator measures the Q7 proportion of families who are food secure.
Q8 Population Food Secure Status
TP123 proportion families 12/15/2013
0.780 0.100 0.129 19.816 680.000 85000.000 10000.000 14000.000 19.718 750.000
109000.000 100000.000 0.000 0.000 9.000 0.000 0.000 0.000
This indicator measures the Q8 proportion of families who are food secure.
Outcomes
Outcome
2012 Families no malnourished children
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 families with no malnourishment
OC123 proportion families 04/01/2012
0.050 0.000 0.050 0.000 0.000 500.000 0.000 500.000 0.000 0.000
10000.000 0.000 10000.000 0.000 0.000 0.000 0.000 1.000
This indicator measures the proportion of families who have no children suffering from malnutrition.
Q2 families with no malnourishment
OC123 proportion families 07/01/2012
0.050 0.000 0.000 0.000 0.000 500.000 0.000 0.000 0.000 0.000
10000.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
This indicator measures the proportion of families who have no children suffering from malnutrition.
Q3 families with no malnourishment
OC123 proportion families 10/01/2012
0.060 0.000 0.010 20.000 0.000 600.000 0.000 100.000 20.000 0.000
10000.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
This indicator measures the proportion of families who have no children suffering from malnutrition.
Q4 families with no malnourishment
OC123 proportion families 01/01/2013
0.080 0.000 0.020 33.333 0.000 800.000 0.000 200.000 33.333 0.000
10000.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
This indicator measures the proportion of families who have no children suffering from malnutrition.
Q1 families with no malnourishment
OC123 proportion families 04/01/2013
0.100 0.000 0.020 25.000 0.000 1000.000 0.000 200.000 25.000 0.000
10000.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
This indicator measures the proportion of families who have no children suffering from malnutrition.
Q2 families with no malnourishment
OC123 proportion families 07/01/2013
0.150 0.000 0.050 50.000 0.000 1500.000 0.000 500.000 50.000 0.000
10000.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
This indicator measures the proportion of families who have no children suffering from malnutrition.
Q3 families with no malnourishment
OC123 proportion families 10/01/2013
0.160 0.000 0.010 6.667 0.000 1600.000 0.000 100.000 6.667 0.000
10000.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
This indicator measures the proportion of families who have no children suffering from malnutrition.
Q4 families with no malnourishment
OC123 proportion families 01/01/2014
0.120 0.000 -0.040 -25.000 0.000 1200.000 0.000 -400.000 -25.000 0.000
10000.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
This indicator measures the proportion of families who have no children suffering from malnutrition.
Output
2012 Number of children examined for malnutrition, Project 01
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 malnourished children examined
0123A proportion children 03/15/2012
0.150 0.010 0.150 0.000 1400.000 15000.000 1000.000 15000.000 0.000 1400.000
100000.000 100000.000 100000.000 0.000 0.000 0.000 0.000 1.000
This indicator measures the Q1 proportion of malnourished children examined during the malnutrition improvement program.
Q2 malnourished children examined
0123A proportion children 06/15/2012
0.200 0.010 0.050 33.333 1900.000 20000.000 1000.000 5000.000 33.333 1900.000
100000.000 100000.000 0.000 0.000 0.000 0.000 0.000 0.000
This indicator measures the Q2 proportion of malnourished children examined during the malnutrition improvement program.
Q3 malnourished children examined
0123A proportion children 09/15/2012
0.500 0.010 0.300 150.000 4900.000 50000.000 1000.000 30000.000 150.000 4900.000
100000.000 100000.000 0.000 0.000 0.000 0.000 0.000 0.000
This indicator measures the Q3 proportion of malnourished children examined during the malnutrition improvement program.
Q4 malnourished children examined
0123A proportion children 12/15/2012
0.750 0.010 0.250 50.000 7400.000 75000.000 1000.000 25000.000 50.000 7400.000
100000.000 100000.000 0.000 0.000 0.000 0.000 0.000 0.000
This indicator measures the Q4 proportion of malnourished children examined during the malnutrition improvement program.
Output
2012 Number of food nutrient packages distributed
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 food nutrient packages delivered
0122A proportion families 03/15/2012
0.800 0.200 0.800 0.000 300.000 80000.000 20000.000 80000.000 0.000 300.000
100000.000 100000.000 100000.000 0.000 0.000 0.000 0.000 1.000
This indicator measures the Q1 proportion of families with malnourished children that received the minimal number of food nutrient packages each week.
Q2 food nutrient packages delivered
0122A proportion families 06/15/2012
0.810 0.200 0.010 1.250 305.000 81000.000 20000.000 1000.000 1.250 305.000
100000.000 100000.000 0.000 0.000 0.000 0.000 0.000 0.000
This indicator measures the Q2 proportion of families with malnourished children that received the minimal number of food nutrient packages each week.
Q3 food nutrient packages delivered
0122A proportion families 09/15/2012
0.850 0.200 0.040 4.938 325.000 85000.000 20000.000 4000.000 4.938 325.000
100000.000 100000.000 0.000 0.000 0.000 0.000 0.000 0.000
This indicator measures the Q3 proportion of families with malnourished children that received the minimal number of food nutrient packages each week.
Q4 food nutrient packages delivered
0122A proportion families 12/15/2012
0.882 0.200 0.032 3.765 341.000 90000.000 20000.000 5000.000 5.882 350.000
102000.000 100000.000 2000.000 2.000 2.000 0.000 0.000 2.886
This indicator measures the Q4 proportion of families with malnourished children that received the minimal number of food nutrient packages each week.
Components
Component
2012 Malnutrition Project 01 Food Delivery
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 Food Delivered to Clinics
I122 dollars 03/30/2013
1375000.000 600000.000 1375000.000 0.000 129.167 2200.000 1000.000 2200.000 0.000 120.000
625.000 600.000 625.000 0.000 4.167 625.000 625.000 1.000
This indicator measures ..
Q1 Actual Food Delivered to Clinics
I122 dollars 03/30/2013
1102500.000 600000.000 -272500.000 -19.818 83.750 2100.000 1000.000 -100.000 -4.545 110.000
525.000 600.000 -100.000 -16.000 -12.500 525.000 2725.000 0.267
This indicator measures ..
Q2 Actual Food Delivered to Clinics
I122 dollars 06/30/2013
2812500.000 600000.000 1710000.000 155.102 368.750 4500.000 1000.000 2400.000 114.286 350.000
625.000 600.000 100.000 19.048 4.167 625.000 712.500 4.182
This indicator measures ..
Q2 Actual Food Delivered to Clinics
I122 dollars 06/30/2013
2362500.000 600000.000 -450000.000 -16.000 293.750 3500.000 1000.000 -1000.000 -22.222 250.000
675.000 600.000 50.000 8.000 12.500 675.000 450.000 -3.250
This indicator measures ..
Input
2012 Food Package
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 Food Packages Purchased
I122 total package cost 03/15/2012
2250.000 1875.000 2250.000 0.000 20.000 1500.000 1250.000 1500.000 0.000 20.000
1.500 1.500 1.500 0.000 0.000 1.500 1.500 1.000
This indicator measures the Q1 number of food packages purchased each year.
Q2 Food Packages Purchased
I122 total package cost 06/15/2012
2170.000 1875.000 -80.000 -3.556 15.733 1400.000 1250.000 -100.000 -6.667 12.000
1.550 1.500 0.050 3.333 3.333 1.550 0.800 -2.103
This indicator measures the Q2 number of food packages purchased each year.
Q3 Food Packages Purchased
I122 total package cost 09/15/2012
2625.000 1875.000 455.000 20.968 40.000 1750.000 1250.000 350.000 25.000 40.000
1.500 1.500 -0.050 -3.226 0.000 1.500 1.300 -6.778
This indicator measures the Q3 number of food packages purchased each year.
Q4 Food Packages Purchased
I122 total package cost 12/15/2012
3192.000 1875.000 567.000 21.600 70.240 2100.000 1250.000 350.000 20.000 68.000
1.520 1.500 0.020 1.333 1.333 1.520 1.620 13.727
This indicator measures the Q4 number of food packages purchased each year.
Outcomes
Output
2013 Number of children examined for malnutrition, Project 01
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
Q5 malnourished children examined
0123A proportion children 03/15/2013
0.064 0.010 -0.686 -91.467 540.000 6700.000 1000.000 -68300.000 -91.067 570.000
105000.000 100000.000 5000.000 5.000 5.000 0.000 0.000 -34.275
This indicator measures the Q5 proportion of malnourished children examined during the malnutrition improvement program.
Q6 malnourished children examined
0123A proportion children 06/15/2013
0.071 0.010 0.007 10.938 610.000 7500.000 1000.000 800.000 11.940 650.000
105000.000 100000.000 0.000 0.000 5.000 0.000 0.000 0.000
This indicator measures the Q6 proportion of malnourished children examined during the malnutrition improvement program.
Q7 malnourished children examined
0123A proportion children 09/15/2013
0.090 0.010 0.019 26.761 800.000 9700.000 1000.000 2200.000 29.333 870.000
107500.000 100000.000 2500.000 2.381 7.500 0.000 0.000 10.872
This indicator measures the Q7 proportion of malnourished children examined during the malnutrition improvement program.
Q8 malnourished children examined
0123A proportion children 12/15/2013
0.084 0.010 -0.006 -6.667 740.000 9000.000 1000.000 -700.000 -7.216 800.000
107500.000 100000.000 0.000 0.000 7.500 0.000 0.000 0.000
This indicator measures the Q8 proportion of malnourished children examined during the malnutrition improvement program.
Output
2013 Number of food nutrient packages distributed
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
Q5 food nutrient packages delivered
0122A proportion families 03/15/2013
0.410 0.200 -0.472 -53.515 105.000 41000.000 20000.000 -49000.000 -54.444 105.000
100000.000 100000.000 -2000.000 -1.961 0.000 0.000 0.000 37.779
This indicator measures the Q5 proportion of families with malnourished children that received the minimal number of food nutrient packages each week.
Q6 food nutrient packages delivered
0122A proportion families 06/15/2013
0.470 0.200 0.060 14.634 135.000 47000.000 20000.000 6000.000 14.634 135.000
100000.000 100000.000 0.000 0.000 0.000 0.000 0.000 0.000
This indicator measures the Q6 proportion of families with malnourished children that received the minimal number of food nutrient packages each week.
Q7 food nutrient packages delivered
0122A proportion families 09/15/2013
0.510 0.200 0.040 8.511 155.000 51000.000 20000.000 4000.000 8.511 155.000
100000.000 100000.000 0.000 0.000 0.000 0.000 0.000 0.000
This indicator measures the Q7 proportion of families with malnourished children that received the minimal number of food nutrient packages each week.
Q8 food nutrient packages delivered
0122A proportion families 12/15/2013
0.550 0.200 0.040 7.843 175.000 55000.000 20000.000 4000.000 7.843 175.000
100000.000 100000.000 0.000 0.000 0.000 0.000 0.000 0.000
This indicator measures the Q8 proportion of families with malnourished children that received the minimal number of food nutrient packages each week.
Q4 food nutrient packages delivered
0122A proportion families 12/15/2013
1.000 0.200 0.450 81.818 400.000 105000.000 20000.000 50000.000 90.909 425.000
105000.000 100000.000 5000.000 5.000 5.000 0.000 0.000 12.813
This indicator measures the Q4 proportion of families with malnourished children that received the minimal number of food nutrient packages each week.
Components
Input
2013 Food Package
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
Q8 Food Packages Purchased
I122 total package cost 12/15/2012
8550.000 1875.000 5358.000 167.857 356.000 5700.000 1250.000 3600.000 171.429 356.000
1.500 1.500 -0.020 -1.316 0.000 1.500 1.488 -69.692
This indicator measures the Q8 number of food packages purchased each year.
Q5 Food Packages Purchased
I122 total package cost 03/15/2013
4500.000 1875.000 -4050.000 -47.368 140.000 3000.000 1250.000 -2700.000 -47.368 140.000
1.500 1.500 0.000 0.000 0.000 1.500 1.500 0.000
This indicator measures the Q5 number of food packages purchased each year.
Q7 Food Packages Purchased
I122 total package cost 09/15/2013
7975.000 1875.000 3475.000 77.222 325.333 5500.000 1250.000 2500.000 83.333 340.000
1.450 1.500 -0.050 -3.333 -3.333 1.450 1.390 -17.353
This indicator measures the Q7 number of food packages purchased each year.
Dataset: Malnutrition Project 02 IRI This project seeks to completely eliminate malnutrition among the targeted group of children.









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