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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

  1. Data Dictionary List
  2. Inflation Rates
  3. Readership and Circulation
  4. Machines, General
  5. Machines Assigned
  6. Machine Repairs
  7. Machine Disposals
  8. Machine Usage, MTBF
  9. Machine Batteries, Spare Parts
  10. Book Production
  11. Magazines and TBT
  12. Production Inflation Rates
  13. Network & MSC Figures
  14. Facilities Inflation Rates
  15. USPS
  16. Compare 2005 to Previous

Appendix B: Workbook Tables for Baseline System Source Data Inputs to LCC Model

  1. Data Dictionary List
  2. Inflation Rates
  3. Readership and Circulation
  4. Machines, General
  5. Machines Assigned
  6. Machine Repairs
  7. Machine Disposals
  8. Machine Usage, MTBF
  9. Machine Batteries, Spare Parts
  10. Book Production
  11. Magazines and TBT
  12. Production Inflation Rates
  13. Network & MSC Figures
  14. Facilities Inflation Rates
  15. USPS

Appendix C: LCC Model Output Reports

TABLES

  1. Baseline Results – "All Baseline System costs for the functional areas and a system total for the ten year projection period"
  2. Alternative Results – "All Alternative System costs for the functional areas and a system total for the ten year projection period"
  3. Baseline Machine Projections – "Baseline System calculations for quantities and costs of machine and machine repair functions for the ten year period"
  4. Alt Machine Projections – "Alternative System calculations for quantities and costs of machine and machine repair functions for the ten year period"
  5. Baseline Network Projections – "Baseline System calculations for Network functions for the ten year period"
  6. Alt Network Projections – "Alternative System calculations for Network functions for the ten year period"
  7. Base MSC Projections – "Baseline System calculations for MSC functions for the ten year period"
  8. Alt MSC Projections – "Alternative System calculations for MSC functions for the ten year period"
  9. Base Magazine Projections – "Baseline System calculations for quantities and costs of magazine narration and duplication functions for the ten year period"
  10. Alt Magazine Projections – "Alternative System calculations for quantities and costs of magazine narration and duplication functions for the ten year period"
  11. Base TBT Projections – "Baseline System calculations for quantities and costs of TBT narration and duplication functions for the ten year period"
  12. Alt TBT Projections – "Alternative System calculations for quantities and costs of TBT narration and duplication functions for the ten year period"
  13. Base Book Projections – "Baseline System calculations for quantities and costs of book narration and duplication functions for the ten year period"
  14. Alt Book Projections – "Alternative System calculations for quantities and costs of book narration and duplication functions for the ten year period"
  15. Base Delivery Projections – "Baseline System calculations for USPS and Non-USPS delivery functions for the ten year period"
  16. Alt Delivery Projections – "Alternative System calculations for USPS and Non-USPS delivery functions for the ten year period"
  17. 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"
  18. 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

  1. Machine Elements – "System machine and repair costs projection comparison for both Baseline and Alternative systems"
  2. Battery Elements – "System battery costs projection comparison for both Baseline and Alternative systems"
  3. Delivery – "System delivery costs projection comparison for both Baseline and Alternative systems"
  4. Book Elements – "System book costs projection comparison for both Baseline and Alternative systems"
  5. Magazine Elements – "System magazine costs projection comparison for both Baseline and Alternative systems"
  6. TBT Elements – "System TBT costs projection comparison for both Baseline and Alternative systems"
  7. Network Elements – "System Network costs projection comparison for both Baseline and Alternative systems"
  8. MSC Elements – "System MSC costs projection comparison for both Baseline and Alternative systems"
  9. Baseline Totals Elements – "Baseline allotment of each system function for the first year of the projection" [sic; all ten years shown]
  10. Alternative Totals Elements – "Alternative allotment of each system function for the first year of the projection" [sic; all ten years shown]
  11. Totals Chart – "Shows total cost projection comparison for both Baseline and Alternative systems"

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Posted on 2007-04-18