Structure of function/activity cost statistics

Function/Activity cost statistics provide you with an overview of all costs that have accrued for functions during the simulation. It is displayed on the Function costs or Activity costs tabs. Each line represents one function. You can activate the creation of these statistics under ARIS > Options < Simulation < Statistics > Cumulative statistics.

ARIS models

Result

Meaning

Name

Indicates the name of the function.

Process folders processed

Indicates how many times the function was carried out during the simulation.

Accumulated busy time of human resources

Indicates the total time that all employees (human resources) assigned to the function spent on orientation and processing at the point in time under consideration.

Accumulated busy time of technical resources

Indicates the total time that all units (technical resources) assigned to the function spent on orientation and processing at the point in time under consideration.

Technical resource costs

Indicates the sum of costs that all units (technical resources) assigned to the function spent on orientation and processing at the point in time under consideration.

Human resource
costs

Indicates the sum of costs that all employees (human resources) assigned to the function spent on orientation and processing at the point in time under consideration.

Sum of resource costs

Indicates the sum of costs spent on human and technical resources.

Avg. total costs

Indicates the sum of average total costs.

Avg. material costs

Indicates the total average costs for materials that were required to carry out the function.

Avg. personnel costs

Indicates the total average costs for personnel that were required to carry out the function.

Avg. operating supplies costs

Indicates the total average costs for operating supplies that were required to carry out the function.

Avg. energy costs

Indicates the total average costs for energy that was required to carry out the function.

Avg. various overhead costs

Indicates the total of the average various overhead costs associated with carrying out the function.

Avg. costs for depreciation/repair/maintenance

Indicates the total of the average costs for depreciation/repair/maintenance associated with carrying out the function.

Avg. imputed interest

Indicates the total of the average imputed interest costs associated with carrying out the function.

Avg. other costs

Indicates the total of the average other costs associated with carrying out the function.

Total function costs

Indicates the sum of all costs for the function.

BPMN diagrams

Result

Meaning

Name

Indicates the name of the activity.

Process folders processed

Indicates how many times the activity was carried out during the simulation.

Accumulated busy time of human resources

Indicates the total time that all employees (human resources) assigned to the function spent on orientation and processing at the point in time under consideration.

Accumulated busy time of technical resources

Indicates the total time that all units (technical resources) assigned to the function spent on orientation and processing at the point in time under consideration.

Technical resource costs

Indicates the sum of costs that all units (technical resources) assigned to the function spent on orientation and processing at the point in time under consideration.

Human resource
costs

Indicates the sum of costs that all employees (human resources) assigned to the function spent on orientation and processing at the point in time under consideration.

Sum of resource costs

Indicates the sum of costs spent on human and technical resources.

Avg. total costs

Indicates the sum of average total costs.

Avg. material costs

Indicates the total average costs for materials that were required to carry out the activity.

Avg. personnel costs

Indicates the average costs for personnel that were required to carry out the activity.

Avg. operating supplies

costs

Indicates the total average costs for operating supplies that were required to carry out the activity.

Avg. energy costs

Indicates the total average costs for energy that was required to carry out the activity.

Avg. various overhead costs

Indicates the total of the average various overhead costs associated with carrying out the activity.

Avg. costs for depreciation/repair/maintenance

Indicates the total of the average costs for depreciation/repair/maintenance associated with carrying out the activity.

Avg. imputed interest

Indicates the total of the average imputed interest costs associated with carrying out the activity.

Avg. other costs

Indicates the total of the average other costs associated with carrying out the activity.

Total activity costs

Indicates the sum of all costs for the activity.