Step 2: Budget Dollars

Step 2 is labled with your scenario description at the top. It allows you to set you budget amounts according to the options you selected in step 1. Base Budget Base Budget: Enter the dollar amount of your base budget. Base PM Split %: Enter the percent of the base budget to set aside for preventive maintenance. Base Budget Increase Factor %: Enter the percent that the base budget will increase each year. (the base year budget is inflated using a compound inflation equation through the analysis period) OR Base PM Split Dollar Amount: Enter the dollar amount of the base budget to set aside for preventive maintenance. Base Budget Increase Factor Dollar Amount: Enter the dollar amount that the base budget will increase each year. OR Year: this column stores the year of analysis. Budget Amount: Enter the Budget Amount for the coresponding year. PM%: In scenarios based on a yearly budget, enter the percent of each year’s budget to set aside for preventive maintenance. PM Amount: In scenarios based on a yearly budget, Enter the dollar amount of each year’s budget to set aside for preventive maintenance.

Click on the button to continue to Step 3.


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