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Malnutrition Project 02

#### Capital Budget NPV Calculator

Introduction
This tool calculates net present value totals for operating and capital budget uris. The discounted totals include operating, allocated overhead, capital, and incentive-adjusted totals. Annual totals reflect the cost for operations or components that have an effective life different than 1 period.

Calculation View Description
Sample calculations used in a M and E tutorial.v172a

Version: 1.7.0

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• Step 1. Real and Nominal Rates: The nominal rate includes inflation while the real rate does not. In the USA, DevTreks recommends using Office of Management and Budget rates for the same year as the date of the input.

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• Step 2. Calculated Results: Please refer to the references below.

#### References

• Hallam, Eidman, Morehart and Klonsky (editors) Commodity Cost and Returns Estimation Handbook, Staff General Research Papers, Iowa State University, Department of Economics, 1999

Current view of document
DevTreks -social budgeting that improves lives and livelihoods
Investment Group : M and E 1 Malnutrition Projects
Document Status : underrevision
Description : These food nutrition projects are designed to decrease malnutrition in targeted populations.These tests use ME Analysis 1.
Label : INVG12 Investment Type : 38
Date : 3/27/2013 12:00:00 AM Last Changed : 3/27/2013 12:00:00 AM
Investment :Malnutrition Project 02
Label 1 Label 2 Last Modif. Init. Value Salv. Value Interest Rates Nom. Rate Real Rate
INV122 none 7/10/2013 12:00:00 AM 0.0000 0.0000 0.0300 0.0100
Description
This project seeks to completely eliminate malnutrition among the targeted group of children.
Time Period : 2012 Malnutrition Progress
Ending Date Common Ref.? Discount? Practice Amt. Enter. Unit Growth Type Growth Periods
12/31/2012 True True 1 none 0 0
Time Period 2012 Malnutrition Progress Last Changed 7/10/2013 12:00:00 AM
Description
Sample data is used in a M and E tutorial. v135a
Label none Incentive Amount 0.0000 Incentive Rate 0 Overhead Factor 0
Benefits
Totals Annual Totals
Total Benefit -Time Period 5,681.51 5,681.51
Total Incentive Ben -Time Period 5,681.51 5,681.51
Costs
Operating Costs (OC)
Total Operating Costs -Time Period 0.00 0.00
Net Operating Returns -Time Period 5,681.51 5,681.51
Total Allocated Overhead Costs -Time Period 0.00 0.00
Net Operating and Overhead Returns -Time Period 5,681.51 5,681.51
Capital Costs (CAP)
Total Capital Costs -Time Period 3,043.17 3,043.17
Net Returns -Time Period 2,638.34 2,638.34
Incentive Costs (INCENT)
Total Incentive Costs -Time Period 3,043.17 3,043.17
Net Incentive Returns -Time Period 2,638.34 2,638.34
Time Period : 2013 Malnutrition Progress
Ending Date Common Ref.? Discount? Practice Amt. Enter. Unit Growth Type Growth Periods
12/31/2013 True True 1 none 0 0
Time Period 2013 Malnutrition Progress Last Changed 7/10/2013 12:00:00 AM
Description
Sample data is used in a M and E tutorial. v135a
Label none Incentive Amount 0.0000 Incentive Rate 0 Overhead Factor 0
Benefits
Totals Annual Totals
Total Benefit -Time Period 5,543.79 5,543.79
Total Incentive Ben -Time Period 5,543.79 5,543.79
Costs
Operating Costs (OC)
Total Operating Costs -Time Period 0.00 0.00
Net Operating Returns -Time Period 5,543.79 5,543.79
Total Allocated Overhead Costs -Time Period 0.00 0.00
Net Operating and Overhead Returns -Time Period 5,543.79 5,543.79
Capital Costs (CAP)
Total Capital Costs -Time Period 3,959.85 3,959.85
Net Returns -Time Period 1,583.94 1,583.93
Incentive Costs (INCENT)
Total Incentive Costs -Time Period 3,959.85 3,959.85
Net Incentive Returns -Time Period 1,583.94 1,583.93
Investment Totals and Nets Totals Annual Totals
Total Benefit -Investment 11,225.30 11,225.30
Total Operating Costs -Investment 0.00 0.00
Net Operating Returns -Investment 11,225.30 11,225.30
Total Allocated Overhead Costs -Investment 0.00 0.00
Net Operating and Overhead Returns -Investment 11,225.30 11,225.30
Total Capital Expenditure Costs -Investment 7,003.02 7,003.02
Net Returns -Investment 4,222.28 4,222.28
Equivalent Annual Annuity -Investment 2142.86
Total Incentive Ben -Investment 11,225.30 11,225.30
Total Incentive Costs -Investment 7,003.02 7,003.02
Net Incentive Returns -Investment 4,222.28 4,222.28
Dataset: Malnutrition Project 02 IRI This project seeks to completely eliminate malnutrition among the targeted group of children.