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Malnutrition Project 02

Budget and Investment M and E Analyzer Views

Change by Year

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
1.211 0.100 1.211 0.000 1111.000 126000.000 10000.000 126000.000 0.000 1160.000
412000.000 100000.000 412000.000 0.000 312.000 0.000 0.000 1.000
This indicator measures the Q1 proportion of families who are food secure.
Outcomes
Components
Time Period Indicator Totals
2013 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
Q5 Population Food Secure Status
TP123 proportion families 03/15/2013
2.560 0.100 1.349 111.396 2460.000 278000.000 10000.000 152000.000 120.635 2680.000
434000.000 100000.000 22000.000 5.340 334.000 0.000 0.000 14.468
This indicator measures the Q5 proportion of families who are food secure.
Outcomes
Outcome
2013 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 04/01/2013
0.410 0.000 0.410 0.000 0.000 4100.000 0.000 4100.000 0.000 0.000
30000.000 0.000 30000.000 0.000 0.000 0.000 0.000 1.000
This indicator measures the proportion of families who have no children suffering from malnutrition.
Q4 families with no malnourishment
OC123 proportion families 01/01/2014
0.120 0.000 -0.290 -70.732 0.000 1200.000 0.000 -2900.000 -70.732 0.000
10000.000 0.000 -20000.000 -66.667 0.000 0.000 0.000 1.094
This indicator measures the proportion of families who have no children suffering from malnutrition.
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
0.309 0.000 0.309 0.000 0.000 32900.000 0.000 32900.000 0.000 0.000
425000.000 0.000 425000.000 0.000 0.000 0.000 0.000 1.000
This indicator measures the Q5 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
2.940 0.000 2.940 0.000 0.000 299000.000 0.000 299000.000 0.000 0.000
505000.000 0.000 505000.000 0.000 0.000 0.000 0.000 1.000
This indicator measures the Q5 proportion of families with malnourished children that received the minimal number of food nutrient packages each week.
Components
Component
2013 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
3465000.000 770000.000 3465000.000 0.000 350.000 5600.000 1100.000 5600.000 0.000 409.091
1200.000 700.000 1200.000 0.000 71.429 618.750 618.750 1.000
This indicator measures ..
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 0.000 8550.000 0.000 0.000 5700.000 0.000 5700.000 0.000 0.000
1.500 0.000 1.500 0.000 0.000 1.500 1.500 1.000
This indicator measures the Q8 number of food packages purchased each year.
Q5 Food Packages Purchased
I122 total package cost 03/15/2013
12475.000 6000.000 3925.000 45.906 107.917 8500.000 4000.000 2800.000 49.123 112.500
2.950 1.500 1.450 96.667 96.667 1.468 1.402 0.605
This indicator measures the Q5 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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