Professional Documents
Culture Documents
Infrastructure Group
Transportation Department
The World Bank
INFTD, The World Bank
Objective
Collect Results
At the Efficiency Frontier worksheet, you can view the economic indicators
for each project-alternative for each section and the Efficiency Frontier Graph
(Net Present Value X Present Value of Financial Agency Costs). You can also
select a recommended project-alternative per road section, initially, the worksheet
will recommend, for each section, the project-alternative with highest NPV.
a) Change the section to view the results and the Efficiency Frontier Graph.
b) Change the graph uncertainty margin, at the cell with yellow background.
Once you have selected an alternative per section, press the following button
to collect the corresponding program annual information.
At the following worksheets, you can view the annual program for the selected
alternatives:
Net Benefits
Capital Expenditures
Recurrent Expenditures
Roughness
MT Daily Traffic
NMT Daily Traffic
5% Margin
-2.000
Net Present Value (M$)
-3.000
-4.000
-5.000
-6.000
-6.466
-6.777
-7.000
-8.000
PV Financial Capital Costs (M$)
Net Internal Financial Costs
Present Rate PV PV PV Average
Value of Return Capital Recurrent Agency Roughness
Alternative (M$) (%) (M$) (M$) (M$) (IRI)
1 Base 0.000 0.0 2.723 2.976 5.699 3.7
2 50mm -6.466 5.1 13.745 2.931 16.676 2.5
3 80mm -6.777 6.6 15.001 2.932 17.933 1.6
4 12mm -0.069 11.9 5.579 2.928 8.507 2.6
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Alternative with Highest NPV
1 Base 0.000 0.0 2.723 2.976 5.699 3.7
Selected Alternative
1 Base 0.000 0.0 2.723 2.976 5.699 3.7
World Bank HDM-4 Management Tools - Selected Program
Network Total 270.9 45.4% 21.7% -66.0 14.6 17.6 21.9 28.7 39.1 54.9 69.8 110.2 131.3 261.6 1.3 60.0 3.3 5.4 27.6 -2.4 -24.7 -1.1 -2.6
Network Total 101.92 82.50 82.5 0.0 0.0 0.0 0.0 0.0 0.0 12.0 0.0 12.0 0.0 12.0 0.0 0.0 0.0 0.0 0.0 24.0 0.0 23.5
Network Total 26.5 3.15 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.3 3.3 3.2 3.3 3.2
Network Average 2.5 1.5 5.3 4.1 1.8 1.9 2.0 2.0 2.1 2.2 2.3 2.1 2.3 2.2 2.3 2.2 2.4 2.6 2.9 3.1 3.5 3.3 3.6
Network Average 5059 3500 7003 3500 3630 3764 3903 4048 4198 4354 4515 4683 4857 5038 5225 5420 5621 5831 6048 6274 6508 6751 7003
Network Average 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Auxiliary Worsheets
1500 AADT / 2.0 IRI
0.000 0.000 -0.069
2.000 4.000 6.000 8.000 10.000 12.000 14.000 16.000
-1.000
-2.000
Net Present Value (M$)
-3.000
-4.000
-5.000
-6.000
-6.466
-6.777
-7.000
-8.000
PV Financial Capital Costs (M$)
1 2 3 4 5 6 7 8 9
10
NUM_OPS
4
4
4
4
4
4
4
4
4
1 2 3 4 5 6