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<br /> <br />,,,(fR\ <br /> <br />ciQ).., <br />~{~:; <br /> <br />budget computations. <br /> <br />A computerized routine will be used in this effort because <br />it allows sensitivity analyses of various assumptions to be com- <br />pleted quickly at very little cost. These analyses will be par~ <br />ticularly important when comparing the state'a results with those <br />of oppos'ing parties. For example,- in the past, 'proponents of <br />tribal water rights have understated production costs by assuming <br />that production labor would come from the ranks of the unem- <br />ployed, and thus have an economic value of zero. Federalguide- <br />lines for evaluating water projects allow such an approach only <br />when unemployment is viewed as a long term persistent problem, <br />and then onlX during the construction phases of the project. IIRC <br />will thus un ertake the analysis of production costs under a <br />range of assumptions con_cerning the true economic value of labor. <br /> <br />Products. Documentation of the relationship between size of op- <br />eration, and -overall management and productitm 'cost-s. Documenta- <br />tion of selection of appropriate farm-size crops. Basis for se- <br />lection of computer program to conduct cost analyses. Computer~ <br />generated budgets ,for selected crops and cropping systems. <br /> <br />Projected Costs. <br /> <br />2. Task 2 - On-Farm Budget Analysis <br /> <br />Professional <br />Team <br />Member <br />Watts <br />Brookshire <br />Carver <br />Jacobs <br />Ra'ines <br />Subtotals <br /> <br />Services: <br />% of <br />Time <br />-r <br />2 <br />6 <br />6 <br />7 <br /> <br /># of <br />Hours <br />Ii4 <br />48 <br />120 <br />120 <br />144 <br /> <br />Rate Per <br />Hour <br />$55 <br />45 <br />45 <br />45 <br />40 <br /> <br />Total <br />Cost <br />'f"'7;920 <br />2,160 <br />5,400 <br />5,400 <br />5.760 <br />$26,640 <br /> <br />Expenses: <br /> <br />Mileage - 2200 miles @ $0.20 <br />Per Diem - 10 man days @ $80 <br />Communications - <br />Computer - <br />Copying - <br />Subtotal <br />Total for Task 2 <br /> <br />Task 3 - Capital Cost Projections <br /> <br />per mile $ <br />per day <br /> <br />440 <br />800 <br />100 <br />$1,000 <br />25 <br /> <br />$ 2.365 <br />$29,005 <br /> <br />-5- <br /> <br />, <br /> <br />,",',-, ,'"l,:'" J;'-'i.i,., <br /> <br />,,;../. <br />