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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
Malnutrition Project 02

Capital Investment Group : M and E 1 Malnutrition Projects

Capital Investment : Malnutrition Project 02

Time Period : 2012 Malnutrition Progress

Indicator Totals

Indicator 1

Indicator 1 Name : Q1 Population Food Secure Status
Type : actual
Label : TP123
Unit : proportion families
Actual Total : 1.211
Date : 03/15/2012
Benchmark Total : 0.100
Total Change : 1.211
Percent Total Change : 0.000
Benchmark Percent Change : 1111.000
Q1 Total : 126000.000
Q1 Unit : families
Benchmark Q1 : 10000.000
Q1 Change : 126000.000
Percent Q1 Change : 0.000
Benchmark Q1 Percent Change : 1160.000
Q2 Total : 412000.000
Q2 Unit : total families
Benchmark Q2 : 100000.000
Q2 Change : 412000.000
Percent Q2 Change : 0.000
Benchmark Q2 Percent Change : 312.000
Average Cost : 0.000
Marginal Cost : 0.000
Price Elasticity : 1.000
Description : This indicator measures the Q1 proportion of families who are food secure.
Outcomes

Outcome : 2012 Families no malnourished children

Output : 2012 Number of children examined for malnutrition, Project 01

Output : 2012 Number of food nutrient packages distributed

Components

Component : 2012 Malnutrition Project 01 Food Delivery

Input : 2012 Food Package

Time Period : 2013 Malnutrition Progress

Indicator Totals

Indicator 1

Indicator 1 Name : Q5 Population Food Secure Status
Type : actual
Label : TP123
Unit : proportion families
Actual Total : 2.560
Date : 03/15/2013
Benchmark Total : 0.100
Total Change : 1.349
Percent Total Change : 111.396
Benchmark Percent Change : 2460.000
Q1 Total : 278000.000
Q1 Unit : families
Benchmark Q1 : 10000.000
Q1 Change : 152000.000
Percent Q1 Change : 120.635
Benchmark Q1 Percent Change : 2680.000
Q2 Total : 434000.000
Q2 Unit : total families
Benchmark Q2 : 100000.000
Q2 Change : 22000.000
Percent Q2 Change : 5.340
Benchmark Q2 Percent Change : 334.000
Average Cost : 0.000
Marginal Cost : 0.000
Price Elasticity : 14.468
Description : This indicator measures the Q5 proportion of families who are food secure.
Outcomes

Outcome : 2013 Families no malnourished children

Indicator Totals

Indicator 1

Indicator 1 Name : Q1 families with no malnourishment
Type : actual
Label : OC123
Unit : proportion families
Actual Total : 0.410
Date : 04/01/2013
Benchmark Total : 0.000
Total Change : 0.410
Percent Total Change : 0.000
Benchmark Percent Change : 0.000
Q1 Total : 4100.000
Q1 Unit : families
Benchmark Q1 : 0.000
Q1 Change : 4100.000
Percent Q1 Change : 0.000
Benchmark Q1 Percent Change : 0.000
Q2 Total : 30000.000
Q2 Unit : total families
Benchmark Q2 : 0.000
Q2 Change : 30000.000
Percent Q2 Change : 0.000
Benchmark Q2 Percent Change : 0.000
Average Cost : 0.000
Marginal Cost : 0.000
Price Elasticity : 1.000
Description : This indicator measures the proportion of families who have no children suffering from malnutrition.

Indicator 2

Indicator 1 Name : Q4 families with no malnourishment
Type : actual
Label : OC123
Unit : proportion families
Actual Total : 0.120
Date : 01/01/2014
Benchmark Total : 0.000
Total Change : -0.290
Percent Total Change : -70.732
Benchmark Percent Change : 0.000
Q1 Total : 1200.000
Q1 Unit : families
Benchmark Q1 : 0.000
Q1 Change : -2900.000
Percent Q1 Change : -70.732
Benchmark Q1 Percent Change : 0.000
Q2 Total : 10000.000
Q2 Unit : total families
Benchmark Q2 : 0.000
Q2 Change : -20000.000
Percent Q2 Change : -66.667
Benchmark Q2 Percent Change : 0.000
Average Cost : 0.000
Marginal Cost : 0.000
Price Elasticity : 1.094
Description : This indicator measures the proportion of families who have no children suffering from malnutrition.

Output : 2013 Number of children examined for malnutrition, Project 01

Indicator Totals

Indicator 1

Indicator 1 Name : Q5 malnourished children examined
Type : actual
Label : 0123A
Unit : proportion children
Actual Total : 0.309
Date : 03/15/2013
Benchmark Total : 0.000
Total Change : 0.309
Percent Total Change : 0.000
Benchmark Percent Change : 0.000
Q1 Total : 32900.000
Q1 Unit : children
Benchmark Q1 : 0.000
Q1 Change : 32900.000
Percent Q1 Change : 0.000
Benchmark Q1 Percent Change : 0.000
Q2 Total : 425000.000
Q2 Unit : children population
Benchmark Q2 : 0.000
Q2 Change : 425000.000
Percent Q2 Change : 0.000
Benchmark Q2 Percent Change : 0.000
Average Cost : 0.000
Marginal Cost : 0.000
Price Elasticity : 1.000
Description : This indicator measures the Q5 proportion of malnourished children examined during the malnutrition improvement program.

Output : 2013 Number of food nutrient packages distributed

Indicator Totals

Indicator 1

Indicator 1 Name : Q5 food nutrient packages delivered
Type : actual
Label : 0122A
Unit : proportion families
Actual Total : 2.940
Date : 03/15/2013
Benchmark Total : 0.000
Total Change : 2.940
Percent Total Change : 0.000
Benchmark Percent Change : 0.000
Q1 Total : 299000.000
Q1 Unit : families
Benchmark Q1 : 0.000
Q1 Change : 299000.000
Percent Q1 Change : 0.000
Benchmark Q1 Percent Change : 0.000
Q2 Total : 505000.000
Q2 Unit : population families
Benchmark Q2 : 0.000
Q2 Change : 505000.000
Percent Q2 Change : 0.000
Benchmark Q2 Percent Change : 0.000
Average Cost : 0.000
Marginal Cost : 0.000
Price Elasticity : 1.000
Description : 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

Indicator Totals

Indicator 1

Indicator 1 Name : Q1 Actual Food Delivered to Clinics
Type : actual
Label : I122
Unit : dollars
Actual Total : 3465000.000
Date : 03/30/2013
Benchmark Total : 770000.000
Total Change : 3465000.000
Percent Total Change : 0.000
Benchmark Percent Change : 350.000
Q1 Total : 5600.000
Q1 Unit : ton
Benchmark Q1 : 1100.000
Q1 Change : 5600.000
Percent Q1 Change : 0.000
Benchmark Q1 Percent Change : 409.091
Q2 Total : 1200.000
Q2 Unit : dollars
Benchmark Q2 : 700.000
Q2 Change : 1200.000
Percent Q2 Change : 0.000
Benchmark Q2 Percent Change : 71.429
Average Cost : 618.750
Marginal Cost : 618.750
Price Elasticity : 1.000
Description : This indicator measures ..

Input : 2013 Food Package

Indicator Totals

Indicator 1

Indicator 1 Name : Q8 Food Packages Purchased
Type : actual
Label : I122
Unit : total package cost
Actual Total : 8550.000
Date : 12/15/2012
Benchmark Total : 0.000
Total Change : 8550.000
Percent Total Change : 0.000
Benchmark Percent Change : 0.000
Q1 Total : 5700.000
Q1 Unit : packages
Benchmark Q1 : 0.000
Q1 Change : 5700.000
Percent Q1 Change : 0.000
Benchmark Q1 Percent Change : 0.000
Q2 Total : 1.500
Q2 Unit : dollars
Benchmark Q2 : 0.000
Q2 Change : 1.500
Percent Q2 Change : 0.000
Benchmark Q2 Percent Change : 0.000
Average Cost : 1.500
Marginal Cost : 1.500
Price Elasticity : 1.000
Description : This indicator measures the Q8 number of food packages purchased each year.

Indicator 2

Indicator 1 Name : Q5 Food Packages Purchased
Type : actual
Label : I122
Unit : total package cost
Actual Total : 12475.000
Date : 03/15/2013
Benchmark Total : 6000.000
Total Change : 3925.000
Percent Total Change : 45.906
Benchmark Percent Change : 107.917
Q1 Total : 8500.000
Q1 Unit : packages
Benchmark Q1 : 4000.000
Q1 Change : 2800.000
Percent Q1 Change : 49.123
Benchmark Q1 Percent Change : 112.500
Q2 Total : 2.950
Q2 Unit : dollars
Benchmark Q2 : 1.500
Q2 Change : 1.450
Percent Q2 Change : 96.667
Benchmark Q2 Percent Change : 96.667
Average Cost : 1.468
Marginal Cost : 1.402
Price Elasticity : 0.605
Description : 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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