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Home > Reports > Development
of Life Cycle Cost Model for DTBs, Appendices
NLS: That All May Read
Development of Life Cycle Cost Model for DTBs: Appendices
Final report : April 2, 2007
Table of Contents - Appendices
Appendix A:
Workbook Tables for Baseline System Source Data Inputs to LCC Model
- Data Dictionary List
- Inflation Rates
- Readership and Circulation
- Machines, General
- Machines Assigned
- Machine Repairs
- Machine Disposals
- Machine Usage, MTBF
- Machine Batteries, Spare Parts
- Book Production
- Magazines and TBT
- Production Inflation Rates
- Network & MSC Figures
- Facilities Inflation Rates
- USPS
- Compare 2005 to Previous
Appendix B:
Workbook Tables for Baseline System Source Data Inputs to LCC Model
- Data Dictionary List
- Inflation Rates
- Readership and Circulation
- Machines, General
- Machines Assigned
- Machine Repairs
- Machine Disposals
- Machine Usage, MTBF
- Machine Batteries, Spare Parts
- Book Production
- Magazines and TBT
- Production Inflation Rates
- Network & MSC Figures
- Facilities Inflation Rates
- USPS
Appendix C: LCC Model Output Reports
TABLES
- Baseline Results – "All Baseline System costs for the functional areas
and a system total for the ten year projection period"
- Alternative Results
– "All Alternative System costs for the functional areas and a system
total for the ten year projection period"
- Baseline Machine Projections – "Baseline
System calculations for quantities and costs of machine and machine repair
functions for the ten year period"
- Alt Machine Projections – "Alternative
System calculations for quantities and costs of machine and machine repair
functions for the ten year period"
- Baseline Network Projections – "Baseline
System calculations for Network functions for the ten year period"
- Alt
Network Projections – "Alternative System calculations for Network functions
for the ten year period"
- Base MSC Projections – "Baseline System calculations
for MSC functions for the ten year period"
- Alt MSC Projections – "Alternative
System calculations for MSC functions for the ten year period"
- Base Magazine
Projections – "Baseline System calculations for quantities and costs
of magazine narration and duplication functions for the ten year period"
- Alt Magazine
Projections – "Alternative System calculations for quantities and costs
of magazine narration and duplication functions for the ten year period"
- Base TBT Projections – "Baseline System calculations for quantities
and costs of TBT narration and duplication functions for the ten year period"
- Alt
TBT Projections – "Alternative System calculations for quantities and
costs of TBT narration and duplication functions for the ten year period"
- Base
Book Projections – "Baseline System calculations for quantities and costs
of book narration and duplication functions for the ten year period"
- Alt
Book Projections – "Alternative System calculations for quantities and
costs of book narration and duplication functions for the ten year period"
- Base Delivery Projections – "Baseline System calculations for USPS
and Non-USPS delivery functions for the ten year period"
- Alt Delivery Projections
– "Alternative System calculations for USPS and Non-USPS delivery functions
for the ten year period"
- Baseline Results Normalized – "All Baseline
System costs for the functional areas and a system total for the ten
year projection period normalized by a user-chosen quantity"
- Alternative Results
Normalized – "All Alternative System costs for the functional areas and
a system total for the ten year projection period normalized by a user-chosen
quantity"
CHARTS
- Machine Elements – "System machine and repair costs projection comparison
for both Baseline and Alternative systems"
- Battery Elements – "System battery
costs projection comparison for both Baseline and Alternative systems"
- Delivery – "System delivery costs projection comparison for
both Baseline and Alternative systems"
- Book Elements – "System book costs projection comparison
for both Baseline and Alternative systems"
- Magazine Elements – "System
magazine costs projection comparison for both Baseline and Alternative
systems"
- TBT Elements – "System TBT costs projection comparison for both
Baseline and Alternative systems"
- Network Elements – "System Network costs projection
comparison for both Baseline and Alternative systems"
- MSC Elements – "System
MSC costs projection comparison for both Baseline and Alternative systems"
- Baseline Totals Elements – "Baseline allotment of each system function
for the first year of the projection" [sic; all ten years shown]
- Alternative
Totals Elements – "Alternative allotment of each system function for
the first year of the projection" [sic; all ten years shown]
- Totals Chart –
"Shows total cost projection comparison for both Baseline and Alternative
systems"
Posted on 2007-04-18