Go to HomeTreks Home




Note: Going home clears all of these panels.

Synchronize panels by clicking the panel directional buttons found at the top of the panel.

Synchronize panels by clicking the panel directional buttons found at the top of the panel.

Synchronize panels by clicking the panel directional buttons found at the top of the panel.

Synchronize panels by clicking the panel directional buttons found at the top of the panel.


Get
Get
Malnutrition Project 02

Operating and Capital Budget Calculation View

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

Feedback About farmworkers/investment/Malnutrition Project 02/420/investment

Step 1 of 3. Make Selections


Step 2 of 3. Calculate

Relations

Use In Childs?
Overwrite Childs?

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 (beta)

Step 1

  • 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.

Step 2

  • Step 2. Use Same Calculator Pack In Descendants?: True to insert or update this same calculator in children.
  • Step 3. Overwrite Descendants?: True to insert or update all of the attributes of this same calculator in all children. False only updates children attributes that are controlled by the developer of this calculator (i.e. version, stylehsheet name, relatedcalculatorstype ...)
  • 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. Related Calculators Type: When the Use Same Calculator Pack in Descendant is true, uses this value to determine which descendant calculator to update. Inserts a new descendant when no descendant has this same name. Updates the descendant that has this same name.
  • Step 2. Alternative Type: This property is used to analyze differences between Alternatives.
  • Step 2. Target Type: This property is used to analyze progress being achieved with budget goals.
  • 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
Allocated Overhead Costs (AOH)
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
Allocated Overhead Costs (AOH)
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.









Uploading a new file will replace any existing file. If necessary, please package and download the existing file prior to this action. If the file has been uploaded successfully, this page will refresh and show the new file information. If the file can't be uploaded (i.e. exceeds 60MB, unsupported mimetype, bad xml, bad html) this page will refresh and show the existing file information.

The file has been uploaded.