Case 1:98-cv-00720-GWM
Document 449-7
Filed 12/07/2007
Page 1 of 70
Exhibit C1 Lost Market Opportunity During the Suspension by Period
Amount September 1995 - April 14, 1996 April 15, 1996 - June 1996 July 1996 - March 1997 Total $ $ 1,442,714.26 310,499.25 3,872,684.74 5,625,898.25 Reference Ex C1a Ex C1b Ex C1c Ex C1d
Tab C C1
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Exhibit C1a Lost Market Opportunity by Period
September 1995 - April 14, 1996
Volume Lumber Sales Ponderosa Pine Douglas Fir Spruce Sales Discounts Net Sales Log Cost - Ponderosa Pine Log Cost - Douglas Fir Log Cost - Spruce Misc Log Costs Logging & Hauling Severance Tax Delivered Log Cost Sawmill Costs Planing Costs Freight Manufacturing Cost Gross Profit - Lumber By-Product Revenue Chips Bark Shavings Total By-Product Revenue Lost Market Opportunity 7,585.00 9,481.00 9,481.00 $ Amount 4,078,438.67 4,078,438.67 40,784.39 4,037,654.28 754,619.28 70,864.72 1,063,492.85 16,156.05 1,905,132.90 531,621.03 404,175.03 97,301.00 1,033,097.06 $ 1,099,424.32 Average 430.17
99.49
7,585.00 7,585.00
9.34 140.21
9,481.00 9,481.00
56.07 42.63
13,368.21 3,792.40 2,844.30
$
$ $
238,221.50 78,047.59 27,020.85 343,289.94 1,442,714.26
17.82 20.58 9.50
Tab C C1a
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Exhibit C1b Lost Market Opportunity by Period
April 15, 1996 - June 1996
Volume Lumber Sales Ponderosa Pine Douglas Fir Spruce Sales Discounts Net Sales Log Cost - Ponderosa Pine Log Cost - Douglas Fir Log Cost - Spruce Misc Log Costs Logging & Hauling Severance Tax Delivered Log Cost Sawmill Costs Planing Costs Freight Manufacturing Cost Gross Profit - Lumber By-Product Revenue Chips Bark Shavings Total By-Product Revenue Lost Market Opportunity 1,222.00 237.00 1,459.00 1,459.00 1,527.00 296.00 1,823.00 $ Amount 858,545.68 124,706.32 983,252.00 9,832.52 973,419.48 276,016.62 33,443.42 7,552.42 204,566.39 2,960.73 524,539.58 98,115.66 77,714.49 26,476.00 202,306.15 $ 246,573.75 Average 562.24 421.31
225.87 141.11 5.18 140.21
1,823.00 1,823.00
53.82 42.63
2,570.43 729.20 546.90
$
$ $
43,723.01 15,006.94 5,195.55 63,925.50 310,499.25
17.01 20.58 9.50
Tab C C1b
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Case 1:98-cv-00720-GWM
Document 449-7
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Exhibit C1c Lost Market Opportunity by Period
July 1996 - March 1997
Volume Lumber Sales Ponderosa Pine Douglas Fir Spruce Sales Discounts Net Sales Log Cost - Ponderosa Pine Log Cost - Douglas Fir Log Cost - Spruce Misc Log Costs Logging & Hauling Severance Tax Delivered Log Cost Sawmill Costs Planing Costs Freight Manufacturing Cost Gross Profit - Lumber By-Product Revenue Chips Bark Shavings Total By-Product Revenue Lost Market Opportunity 12,267.00 1,823.00 264.00 14,354.00 14,354.00 15,334.00 2,279.00 330.00 17,943.00 $ Amount 9,854,353.05 1,091,914.00 135,660.57 11,081,927.62 110,819.28 10,971,108.34 3,219,062.19 240,448.99 21,552.96 113,806.54 2,012,574.34 29,280.08 5,636,725.10 928,137.54 764,910.09 323,208.00 2,016,255.63 $ 3,318,127.61 Average 642.65 479.12 411.09
262.42 131.90 81.64 7.93 140.21
17,943.00 17,943.00
51.73 42.63
25,299.63 7,177.20 5,382.90
$
$ $
355,712.80 147,706.78 51,137.55 554,557.13 3,872,684.74
14.06 20.58 9.50
Tab C C1c
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Exhibit C1d Lost Market Opportunity by Period
Total
Volume Lumber Sales Ponderosa Pine Douglas Fir Spruce Sales Discounts Net Sales Log Cost - Ponderosa Pine Log Cost - Douglas Fir Log Cost - Spruce Misc Log Costs Logging & Hauling Severance Tax Delivered Log Cost Sawmill Costs Planing Costs Freight Manufacturing Cost Gross Profit - Lumber By-Product Revenue Chips Bark Shavings Total By-Product Revenue Lost Market Opportunity 21,074.00 2,060.00 264.00 23,398.00 23,398.00 26,342.00 2,575.00 330.00 29,247.00 Amount $ 14,791,337.40 1,216,620.32 135,660.57 16,143,618.29 161,436.19 15,982,182.10 4,249,698.09 273,892.41 21,552.96 192,223.68 3,280,633.58 48,396.86 8,066,397.58 1,557,874.23 1,246,799.61 446,985.00 3,251,658.84 $ 4,664,125.68 Average 561.51 472.47 411.09
201.66 132.96 81.64 8.22 140.21
29,247.00 29,247.00
53.27 42.63
41,238.27 11,698.80 8,774.10
$
$ $
637,657.31 240,761.31 83,353.95 961,772.57 5,625,898.25
15.46 20.58 9.50
Tab C C1d
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Case 1:98-cv-00720-GWM
Document 449-7
Filed 12/07/2007
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Exhibit C2a Recalculation of Appendix A
Month Sep 95 Oct 95 Nov 95 Dec 95 Jan 96 Feb 96 Mar 96 Apr 96 May 96 Jun 96 Jul 96 Aug 96 Sep 96 Oct 96 Nov 96 Dec 96 Jan 97 Feb 97 Mar 97 Apr 97
Timber Harvested from Breached Contracts MBF (LS) 1,598 2,061 1,856 2,070 0 0 0 1,341 118 0 2,575 1,664 3,085 4,166 2,864 0 0 0 0 0 23,398
Lumber Milled from Breached Contracts MBF (LT) 853 1,431 1,175 1,442 1,114 826 1,827 1,744 892 0 1,858 1,944 2,139 1,993 2,122 2,286 1,916 1,996 1,689 0 29,247
Lumber Milled from Other Contracts MBF (LT) 1,827 1,249 1,505 1,408 1,836 2,124 1,123 1,206 1,886 1,258 446 1,006 811 957 828 664 1,034 954 524 456 23,102
Total Mill Production MBF (LT) 2,680 2,680 2,680 2,850 2,950 2,950 2,950 2,950 2,778 * 1,258 ** 2,304 *** 2,950 2,950 2,950 2,950 2,950 2,950 2,950 2,213 456 52,349
Shaded cells indicate a number that is different than in the Court's Appendix.
See Notes on Next Page
Tab C C2a
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Exhibit C2a Recalculation of Appendix A
Notes
* During May of 1996 Precision Pine would not have been able to produce at capacity. Under the Court's scenario, Precision Pine would only have been able to harvest timber from the breached contracts for 5 days prior to being shut down for fire closure. Based on processing the timber harvested from the breached contracts in these 5 days plus the 3 weeks of logs that would have been in inventory at of the end of April [596 MBF (LS)] and adding the actual production from non-breached sales, total production would have been 2,778 MBF (LT). ** Under the Court's scenario, Precision Pine would have been suspended from harvesting timber from breached contracts during June 1996 because of fire closure. It would have already used up its inventory of logs in May. Therefore, the only lumber that would have been produced at Precision Pine's mills during June was the 1,258 MBF (LT) of actual production that came from non-breached timber sources. *** Under the Court's scenario, through July 8th Precision Pine would have been suspended from harvesting on the breached contracts. Accordingly, lumber production for July would only have equaled the production from nonbreached sources (i.e.actual production of 446 MBF (LT) ) plus 23/31 of the difference between capacity and actual production (i.e. production from the breached contracts would have constituted only 23/31 of what it would have been had there been no fire closure).
Tab C C2a
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Case 1:98-cv-00720-GWM
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Exhibit C2b Recalculation of Appendix B
Total Volume Remaining in MBF(LS) 1,355.5 3,819.0 1,520.0 2,851.0 2,503.0 730.5 2,086.5 2,626.0 1,134.0 2,230.0 3,194.0 24,049.5 Total Volume Remaining in MBF(LS) 1,152.5 3,819.0 1,520.0 2,424.0 2,128.0 620.5 1,773.5 2,626.0 964.0 2,230.0 3,194.0 22,451.5 Harvesting Days 30 0 0 30 30 30 30 0 30 0 0 Volume x No. of Days 40,665 0 0 85,530 75,090 21,915 62,595 0 34,020 0 0 319,815 Fractional Portion 0.127 0.000 0.000 0.267 0.235 0.069 0.196 0.000 0.106 0.000 0.000 Apportioned Volume 203 0 0 427 375 110 313 0 170 0 0 1,598
3rd Quarter 1995 Brookbank Hay Jersey Horse Kettle Manaco Monument Mud O.D. Ridge Saginaw-Kennedy Salt U-Bar
4th Quarter 1995 Brookbank Hay Jersey Horse Kettle Manaco Monument Mud O.D. Ridge Saginaw-Kennedy Salt U-Bar
Harvesting Days 46 0 0 31 61 61 91 0 91 0 0
Volume x No. of Days 53,015 0 0 75,144 129,808 37,851 161,389 0 87,724 0 0 544,931
Fractional Portion 0.097 0.000 0.000 0.138 0.238 0.069 0.296 0.000 0.161 0.000 0.000
Apportioned Volume 582 0 0 825 1,426 416 1,774 0 964 0 0 5,987
Tab C C2b
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Exhibit C2b Recalculation of Appendix B
Total Volume Remaining in MBF(LS) 570.5 3,819.0 1,520.0 1,599.0 702.0 204.5 0.0 2,626.0 0.0 2,230.0 3,194.0 16,465.0 Total Volume Remaining in MBF(LS) 487.5 3,263.0 1,298.0 1,599.0 678.0 174.5 0.0 2,626.0 0.0 2,153.0 2,727.0 15,006.0 Harvesting Days 21 21 21 0 5 21 0 0 0 5 21 Volume x No. of Days 11,981 80,199 31,920 0 3,510 4,295 0 0 0 11,150 67,074 210,129 Fractional Portion 0.057 0.382 0.152 0.000 0.017 0.020 0.000 0.000 0.000 0.053 0.319 Apportioned Volume 83 556 222 0 24 30 0 0 0 77 467 1,459
2nd Quarter 1996 Brookbank Hay Jersey Horse Kettle Manaco Monument Mud O.D. Ridge Saginaw-Kennedy Salt U-Bar
3rd Quarter 1996 Brookbank Hay Jersey Horse Kettle Manaco Monument Mud O.D. Ridge Saginaw-Kennedy Salt U-Bar
Harvesting Days 83 83 83 83 6 83 0 83 0 52 83
Volume x No. of Days 40,463 270,829 107,734 132,717 4,068 14,484 0 217,958 0 111,956 226,341 1,126,550
Fractional Portion 0.036 0.240 0.096 0.118 0.004 0.013 0.000 0.193 0.000 0.099 0.201
Apportioned Volume 263 1,761 700 863 26 94 0 1,417 0 728 1,472 7,324
Shaded cells indicate a number that is different than in the Court's Appendix.
Tab C C2b
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Exhibit C2b Recalculation of Appendix B
Total Volume Remaining in MBF(LS) 224.5 1,502.0 598.0 736.0 652.0 80.5 0.0 1,209.0 0.0 1,425.0 1,255.0 7,682.0 Harvesting Days Volume x No. of Days Fractional Portion Apportioned Volume 224.5 1,502.0 598.0 736.0 0.0 80.5 0.0 1,209.0 0.0 1,425.0 1,255.0 7,030.0
4th Quarter 1996 Brookbank Hay Jersey Horse Kettle Manaco Monument Mud O.D. Ridge Saginaw-Kennedy Salt U-Bar
0
Shaded cells indicate a number that is different than in the Court's Appendix.
Tab C C2b
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Exhibit C2c Recalculation of Timber Harvest - Breached Contracts as a Whole
Available Mill Capacity for Production from Breached Contracts MBF (LT) 853 1,431 1,175 1,442 1,114 826 1,827 1,744 1,064 0 1,858 1,944 2,139 1,993 2,122 2,286 1,916 1,996 2,426 1,019 31,175 Timber Harvest Required for Available Mill Capacity MBF (LS) 682 1,145 940 1,154 891 661 1,462 1,395 851 0 1,486 1,555 1,711 1,594 1,698 1,829 1,533 1,597 1,941 815 24,940 Log Inventory Required for 3 Weeks Production at Month End MBF (LS) Timber Harvest Required for Decking Season MBF (LS) 916 916 916 916
Month Sep 95 Oct 95 Nov 95 Dec 95 Jan 96 Feb 96 Mar 96 Apr 96 May 96 Jun 96 Jul 96 Aug 96 Sep 96 Oct 96 Nov 96 Dec 96 Jan 97 Feb 97 Mar 97 Apr 1-15 97
Total Mill Capacity MBF (LT) 2,680 2,680 2,680 2,850 2,950 2,950 2,950 2,950 2,950 1,258 2,950 2,950 2,950 2,950 2,950 2,950 2,950 2,950 2,950 1,475 54,923
Lumber Milled from Other Contracts MBF (LT) 1,827 1,249 1,505 1,408 1,836 2,124 1,123 1,206 1,886 1,258 446 1,006 811 957 828 664 1,034 954 524 456 23,102
Timber Harvest from Breached Contracts MBF (LS) 1,598 2,061 1,856 2,070 0 0 0 1,341 118 0 2,575 1,664 3,085 4,166 4,269
Log Inventory at the end of the month MBF (LS) 916 1,832 2,748 3,664 2,773 2,112 650 596 0 0 1,089 1,198 2,572 5,144 7,715 5,886 4,353 2,756 815 0
596
1,089 1,198 2,572 2,572 2,571
24,803
Deck Requirements at November 30, 1996 Equals Timber Harvest Requirements for Dec 1996 - Apr 15, 1997
7,715
See Notes on Next Page.
Tab C C2c
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Exhibit C2c Recalculation of Timber Harvest - Breached Contracts as a Whole
Notes:
1. On May 6, 1996 the Forest Service suspended all harvesting, therefore the mills would have used all logs from breached sales by May 26,1996 (3 weeks from the start of the fire suspension). The actual production is 26 days/31 days of the available mill capacity for production of breached timber. 1,064 MBF (LT) * 26 / 31 = 892 MBF (LT) This would have required logs totaling 714 MBF (LS). Since 596 MBF (LS) were in inventory at April 30, 1996, actual harvest would be 118 MBF (LS). 2. On July 9, 1996 harvesting restrictions were lifted. Therefore the available mill capacity for production from breached timber would have been 1,858 MBF (LT) [(2,950 - 446) times 23 days divided by 31 days]. 3. The Timber Harvest required for available mill capacity exceeds the Available Timber from Breached Sales, therefore the November 1996 harvest will be reduced appropriately.
Tab C C2c
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Exhibit C3 Delivered Log Cost by Period
Delivered Log Cost for Sales Period September 1995 - April 14, 1996
3rd Qtr 1995 MBF (LS) Ponderosa Pine Brookbank Hay Jersey Horse Kettle Manaco Monument Mud O.D. Ridge Saginaw-Kennedy Salt U-Bar 203 0 0 427 375 110 313 0 170 0 0 1,598 Log Cost* Amount Per MBF 10.00 146.34 319.88 230.91 119.68 124.00 48.44 268.31 112.00 175.94 393.52 2,030.00 0.00 0.00 98,598.57 44,880.00 13,640.00 15,161.72 0.00 19,040.00 0.00 0.00 193,350.29 Misc Costs** Per MBF Amount 6.40 3.80 0.22 10.24 8.80 4.66 9.10 13.76 13.87 10.64 7.90 1,299.20 0.00 0.00 4,372.48 3,300.00 512.60 2,848.30 0.00 2,357.90 0.00 0.00 14,690.48 Logging & Hauling*** Per MBF Amount 140.21 140.21 140.21 140.21 140.21 140.21 140.21 140.21 140.21 140.21 140.21 28,462.63 0.00 0.00 59,869.67 52,578.75 15,423.10 43,885.73 0.00 23,835.70 0.00 0.00 224,055.58 Total 31,791.83 0.00 0.00 162,840.72 100,758.75 29,575.70 61,895.75 0.00 45,233.60 0.00 0.00 432,096.35
4th Qtr 1995 MBF (LS) Ponderosa Pine Brookbank Hay Jersey Horse Kettle Manaco Monument Mud O.D. Ridge Saginaw-Kennedy Salt U-Bar 582 0 0 825 1,426 416 1,774 0 964 0 0 5,987 7,585
Log Cost* Per MBF Amount 10.00 137.92 303.88 230.91 103.68 124.00 32.44 259.90 112.00 159.94 376.69 5,820.00 0.00 0.00 190,500.75 147,847.68 51,584.00 57,548.56 0.00 107,968.00 0.00 0.00 561,268.99 754,619.28
Misc Costs** Per MBF Amount 6.40 3.80 0.22 10.24 8.80 4.66 9.10 13.76 13.87 10.64 7.90 3,724.80 0.00 0.00 8,448.00 12,548.80 1,938.56 16,143.40 0.00 13,370.68 0.00 0.00 56,174.24 70,864.72
Logging & Hauling*** Per MBF Amount 140.21 140.21 140.21 140.21 140.21 140.21 140.21 140.21 140.21 140.21 140.21 81,602.22 0.00 0.00 115,673.25 199,939.46 58,327.36 248,732.54 0.00 135,162.44 0.00 0.00 839,437.27 1,063,492.85
Total 91,147.02 0.00 0.00 314,622.00 360,335.94 111,849.92 322,424.50 0.00 256,501.12 0.00 0.00 1,456,880.50 1,888,976.85
Total
* Stumpage payment to the Forest Service - See Exhibit C3a ** Deposits required by contract to be paid to the Forest Service *** Logging & Hauling Costs per MBF are based on FYE 3/31/95 Financial Statement - See Exhibit C3b
Tab C C3
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Exhibit C3 Delivered Log Cost by Period
Delivered Log Cost for Sales Period April 15, 1996 - June 1996
2nd Qtr 1996 MBF (LS) Ponderosa Pine Brookbank Hay Jersey Horse Kettle Manaco Monument Mud O.D. Ridge Saginaw-Kennedy Salt U-Bar Douglas Fir Hay O.D. Ridge U-Bar 83 518 222 0 24 30 0 0 0 77 268 1,222 38 0 199 237 1,459 Log Cost* Amount Per MBF 11.76 147.91 322.86 230.91 122.66 124.00 51.42 269.89 112.00 178.92 396.67 976.08 76,617.38 71,674.92 0.00 2,943.84 3,720.00 0.00 0.00 0.00 13,776.84 106,307.56 276,016.62 2,514.84 0.00 30,928.58 33,443.42 Misc Costs** Per MBF Amount 6.40 3.80 0.22 10.24 8.80 4.66 9.10 13.76 13.87 10.64 7.90 531.20 1,968.40 48.84 0.00 211.20 139.80 0.00 0.00 0.00 819.28 2,117.20 5,835.92 144.40 0.00 1,572.10 1,716.50 7,552.42 Logging & Hauling*** Per MBF Amount 140.21 140.21 140.21 140.21 140.21 140.21 140.21 140.21 140.21 140.21 140.21 11,637.43 72,628.78 31,126.62 0.00 3,365.04 4,206.30 0.00 0.00 0.00 10,796.17 37,576.28 171,336.62 5,327.98 0.00 27,901.79 33,229.77 204,566.39 Total 13,144.71 151,214.56 102,850.38 0.00 6,520.08 8,066.10 0.00 0.00 0.00 25,392.29 146,001.04 453,189.16 7,987.22 0.00 60,402.47 68,389.69 521,578.85
66.18 64.94 155.42
3.80 13.76 7.90
140.21 140.21 140.21
Total
* Stumpage payment to the Forest Service - See Exhibit C3a ** Deposits required by contract to be paid to the Forest Service *** Logging & Hauling Costs per MBF are based on FYE 3/31/95 Financial Statement - See Exhibit C3b
Tab C C3
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Exhibit C3 Delivered Log Cost by Period
Delivered Log Cost for Sales Period July 1996 - March 1997
3rd Qtr 1996 MBF (LS) Ponderosa Pine Brookbank Hay Jersey Horse Kettle Manaco Monument Mud O.D. Ridge Saginaw-Kennedy Salt U-Bar Douglas Fir Hay O.D. Ridge U-Bar Engelmann Spruce O.D. Ridge 263 1,642 700 863 26 94 0 1,036 0 728 845 6,197 119 238 627 984 143 Log Cost* Amount Per MBF 55.30 170.83 366.40 230.91 161.88 124.00 94.96 292.80 112.00 222.46 419.75 14,543.90 280,502.86 256,480.00 199,275.33 4,208.88 11,656.00 0.00 303,340.80 0.00 161,950.88 354,688.75 1,586,647.40 7,875.42 15,455.72 104,364.15 127,695.29 11,674.52 Misc Costs** Per MBF Amount 6.40 3.80 0.22 10.24 8.80 4.66 9.10 13.76 13.87 10.64 7.90 1,683.20 6,239.60 154.00 8,837.12 228.80 438.04 0.00 14,255.36 0.00 7,745.92 6,675.50 46,257.54 452.20 3,274.88 4,953.30 8,680.38 1,967.68 Logging & Hauling*** Per MBF Amount 140.21 140.21 140.21 140.21 140.21 140.21 140.21 140.21 140.21 140.21 140.21 36,875.23 230,224.82 98,147.00 121,001.23 3,645.46 13,179.74 0.00 145,257.56 0.00 102,072.88 118,477.45 868,881.37 16,684.99 33,369.98 87,911.67 137,966.64 20,050.03 Total 53,102.33 516,967.28 354,781.00 329,113.68 8,083.14 25,273.78 0.00 462,853.72 0.00 271,769.68 479,841.70 2,501,786.31 25,012.61 52,100.58 197,229.12 274,342.31 33,692.23
66.18 64.94 166.45
3.80 13.76 7.90
140.21 140.21 140.21
81.64
13.76
140.21
* Stumpage payment to the Forest Service - See Exhibit C3a ** Deposits required by contract to be paid to the Forest Service *** Logging & Hauling Costs per MBF are based on FYE 3/31/95 Financial Statement - See Exhibit C3b
Tab C C3
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Exhibit C3 Delivered Log Cost by Period
Delivered Log Cost for Sales Period July 1996 - March 1997 (continued)
4th Qtr 1996 MBF (LS) Ponderosa Pine Brookbank Hay Jersey Horse Kettle Manaco Monument Mud O.D. Ridge Saginaw-Kennedy Salt U-Bar Douglas Fir Hay O.D. Ridge U-Bar Engelmann Spruce O.D. Ridge Totals Ponderosa Pine Douglas Fir Engelmann Spruce 225 1,401 598 736 0 80 0 885 0 1,425 720 6,070 101 203 535 839 121 Log Cost* Amount Per MBF 90.90 171.20 386.36 230.91 180.12 124.00 117.88 312.01 112.00 258.96 438.96 20,452.50 239,851.20 231,043.28 169,949.76 0.00 9,920.00 0.00 276,128.85 0.00 369,018.00 316,051.20 1,632,414.79 6,684.18 13,182.82 92,886.70 112,753.70 9,878.44 Misc Costs** Per MBF Amount 6.40 3.80 0.22 10.24 8.80 4.66 9.10 13.76 13.87 10.64 7.90 1,440.00 5,323.80 131.56 7,536.64 0.00 372.80 0.00 12,177.60 0.00 15,162.00 5,688.00 47,832.40 383.80 2,793.28 4,226.50 7,403.58 1,664.96 Logging & Hauling*** Per MBF Amount 140.21 140.21 140.21 140.21 140.21 140.21 140.21 140.21 140.21 140.21 140.21 31,547.25 196,434.21 83,845.58 103,194.56 0.00 11,216.80 0.00 124,085.85 0.00 199,799.25 100,951.20 851,074.70 14,161.21 28,462.63 75,012.35 117,636.19 16,965.41 Total 53,439.75 441,609.21 315,020.42 280,680.96 0.00 21,509.60 0.00 412,392.30 0.00 583,979.25 422,690.40 2,531,321.89 21,229.19 44,438.73 172,125.55 237,793.47 28,508.81
66.18 64.94 173.62
3.80 13.76 7.90
140.21 140.21 140.21
81.64
13.76
140.21
12,267 1,823 264 14,354
3,219,062.19 240,448.99 21,552.96 3,481,064.14
94,089.94 16,083.96 3,632.64 113,806.54
1,719,956.07 255,602.83 37,015.44 2,012,574.34
5,033,108.20 512,135.78 62,201.04 5,607,445.02
* Stumpage payment to the Forest Service - See Exhibit C3a ** Deposits required by contract to be paid to the Forest Service *** Logging & Hauling Costs per MBF are based on FYE 3/31/95 Financial Statement - See Exhibit C3b
Tab C C3
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Exhibit C3a Log Cost Escalation
Applicable Price to be paid to the Forest Service per unit (LS) Unit of Species Measure Bid Rate Base Rate Maximum Rate Base Index Quarterly Index (per CCF) Brookbank Manaco Mud Salt Jersey Horse pp pp pp pp pp CCF CCF CCF CCF CCF 45.00 78.77 52.15 133.67 184.90 5.00 46.55 5.00 5.00 30.00 85.00 110.99 99.30 262.34 339.80 229.00 207.32 216.32 234.09 213.35 Quarterly Index (per MBF) Hay O.D. Ridge U-Bar pp pp pp MBF MBF MBF 90.60 223.77 397.00 10.00 29.12 10.00 171.20 418.42 784.00 285.13 307.52 400.08 Quarterly Index (per MBF) Hay O.D. Ridge O.D. Ridge U-Bar Flat Rate Sales Kettle Monument Saginaw-Kennedy
Tab C C3a
3rd Qtr 1995 188.39 $ $ $ $ $ 5.00 59.84 24.22 87.97 159.94 396.60 $ $ $ 146.34 268.31 393.52 327.08 $ $ $ $ 66.18 64.94 81.64 134.04 $ $ $ $ $ $ $ $ $ $ $ $
4th Qtr 1995 180.39 5.00 51.84 16.22 79.97 151.94 379.77 137.92 259.90 376.69 323.20 66.18 64.94 81.64 132.11 $ $ $ $ $ $ $ $ $ $ $ $
2nd Qtr 1996 189.88 5.88 61.33 25.71 89.46 161.43 399.75 147.91 269.89 396.67 369.83 66.18 64.94 81.64 155.42 $ $ $ $ $ $ $ $ $ $ $ $
3rd Qtr 1996 211.65 27.65 80.94 47.48 111.23 183.20 445.58 170.83 292.80 419.75 391.88 66.18 64.94 81.64 166.45 $ $ $ $ $ $ $ $ $ $ $ $
4th Qtr 1996 229.90 45.45 90.06 58.94 129.48 193.18 483.99 171.20 312.01 438.96 406.23 66.18 64.94 81.64 173.62
df df es df
MBF MBF MBF MBF
36.09 45.03 53.38 125.75
6.00 25.12 25.12 6.00
66.18 64.94 81.64 245.40
225.23 251.37 251.37 310.49
pp pp pp
CCF CCF CCF
115.455 62.00 56.00
Flat Rate Flat Rate Flat Rate
$ 115.455 $ $ 62.00 56.00
$ 115.455 $ $ 62.00 56.00
$ 115.455 $ $ 62.00 56.00
$ 115.455 $ $ 62.00 56.00
$ 115.455 $ $ 62.00 56.00
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Exhibit C3b Logging & Hauling Cost using FYE 3/31/95 Financial Statement
Contract Logging* Aspen Lake Barber Duran Dutch Joe Eastside Grama Hay Hualapai Limestone Lockwood McBrann McNeil Merritt North Unit O.D. Ridge Outlaw Rose Sheep South Fork St. Joe U-Bar Wooffidd Private $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 191,773.04 89,348.68 42,915.74 197,051.14 4,918.02 14,350.48 89,834.01 345,241.72 218,758.46 202,222.47 375.00 21,925.44 341,661.04 179,085.37 240,483.86 113,057.27 95,712.00 77,071.85 89,964.69 25,178.58 252,175.84 94,309.40 96,178.35 3,023,592.45 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Log Hauling* 69,059.40 11,679.93 225.00 68,607.17 58,265.05 87,854.00 13,331.70 155,873.48 464,895.73 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Total 260,832.44 89,348.68 42,915.74 197,051.14 16,597.95 14,350.48 90,059.01 345,241.72 218,758.46 202,222.47 375.00 21,925.44 341,661.04 247,692.54 240,483.86 171,322.32 183,566.00 77,071.85 89,964.69 38,510.28 252,175.84 94,309.40 252,051.83 3,488,488.18
* Costs from FYE 3/31/95 Financial Statement
Sawmill Production for FYE 3/31/95
Eagar Sawmill Heber Sawmill Winslow Sawmill Divided by Overrun Factor Logs Sawn Logging & Hauling Cost per MBF (LS) 8,567.586 10,294.900 12,238.267 31,100.753 1.25 24,880.602 MBF (LT) MBF (LT) MBF (LT) MBF (LT) MBF (LS) 140.21 From PX 131, Ex 10 From PX 131, Ex 10 From PX 131, Ex 10
Tab C C3b
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Exhibit C4 Lumber Production by Timber Sale
September 1995 - April 14, 1996 Sales Period Timber Harvest MBF (LS) 3rd Qtr 95 4th Qtr 95 Total Lumber Production MBF (LT)
981 0 0 1,565 2,251 657 2,609 0 1,418 0 0 9,481 0 0 0 0 0
Ponderosa Pine
Brookbank Hay - 93.2% Jersey Horse Kettle Manaco Monument Mud O.D. Ridge - 73.1% Saginaw-Kennedy Salt U-Bar - 57.4% 203 0 0 427 375 110 313 0 170 0 0 1,598 0 0 0 0 0 582 0 0 825 1,426 416 1,774 0 964 0 0 5,987 0 0 0 0 0 785 0 0 1,252 1,801 526 2,087 0 1,134 0 0 7,585 0 0 0 0 0
Douglas Fir
Hay - 6.8% O.D. Ridge - 16.8% U-Bar - 42.6%
Engelmann Spruce
O.D. Ridge - 10.1%
Percentages indicated are the court's indication of the percentage that the volume of the species represents as a percentage of all species on the sale.
Tab C C4
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Exhibit C4 Lumber Production by Timber Sale
April 15, 1996 - June 1996 Sales Period Timber Harvest MBF (LS) 1st Qtr 96 2nd Qtr 96 Total Lumber Production MBF (LT)
104 647 277 0 30 38 0 0 0 96 335 1,527 47 0 249 296 0
Ponderosa Pine
Brookbank Hay - 93.2% Jersey Horse Kettle Manaco Monument Mud O.D. Ridge - 73.1% Saginaw-Kennedy Salt U-Bar - 57.4% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83 518 222 0 24 30 0 0 0 77 268 1,222 38 0 199 237 0 83 518 222 0 24 30 0 0 0 77 268 1,222 38 0 199 237 0
Douglas Fir
Hay - 6.8% O.D. Ridge - 16.8% U-Bar - 42.6%
Engelmann Spruce
O.D. Ridge - 10.1%
Percentages indicated are the court's indication of the percentage that the volume of the species represents as a percentage of all species on the sale.
Tab C C4
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Exhibit C4 Lumber Production by Timber Sale
July 1996 - March 1997 Sales Period Timber Harvest MBF (LS) 3rd Qtr 96 4th Qtr 96 Total Lumber Production MBF (LT)
610 3,804 1,623 1,999 32 218 0 2,401 0 2,691 1,956 15,334 275 551 1,453 2,279 330
Ponderosa Pine
Brookbank Hay - 93.2% Jersey Horse Kettle Manaco Monument Mud O.D. Ridge - 73.1% Saginaw-Kennedy Salt U-Bar - 57.4% 263 1,642 700 863 26 94 0 1,036 0 728 845 6,197 119 238 627 984 143 225 1,401 598 736 0 80 0 885 0 1,425 720 6,070 101 203 535 839 121 488 3,043 1,298 1,599 26 174 0 1,921 0 2,153 1,565 12,267 220 441 1,162 1,823 264
Douglas Fir
Hay - 6.8% O.D. Ridge - 16.8% U-Bar - 42.6%
Engelmann Spruce
O.D. Ridge - 10.1%
Percentages indicated are the court's indication of the percentage that the volume of the species represents as a percentage of all species on the sale.
Tab C C4
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Exhibit C5a Calculation of Weighted Average Product Mix & Sales Amount September 1995 - April 14, 1996
Brookbank
Grade Breakdown* Footage by Product in MBF (LT) 36 4 60 192 95 204 83 81 128 7 27 48 16 981
Hay
Grade Breakdown* 6.50% 3.10% 10.90% 28.50% 17.30% 11.20% 6.20% 1.10% 1.70% 0.00% 1.90% 1.00% 10.60% 100.00% Footage by Product in MBF (LT) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jersey Horse
Grade Breakdown* 6.50% 3.10% 10.90% 28.50% 17.30% 11.20% 6.20% 1.10% 1.70% 0.00% 1.90% 1.00% 10.60% 100.00% Footage by Product in MBF (LT) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kettle
Grade Breakdown* 3.70% 0.95% 5.96% 18.14% 9.84% 21.02% 13.45% 8.60% 8.98% 0.50% 3.34% 3.54% 1.98% 100.00% Footage by Product in MBF (LT) 58 15 93 284 154 329 210 135 141 8 52 55 31 1,565
Ponderosa Pine
Moulding & Better 5/4 # 1 Shop 5/4 # 2 Shop 5/4 # 3 Shop Paragraph 99 Redress 5/4 x RWL Radius Edge # 2, # 3, # 4 & Better # 3 Common Utility # 4 Common Economy # 5 Common Rough Timbers Misc Shop Outs 3.70% 0.40% 6.10% 19.60% 9.70% 20.80% 8.50% 8.20% 13.00% 0.70% 2.80% 4.90% 1.60% 100.00%
Douglas Fir
# 2 & Btr #3 #4 85.00% 10.00% 5.00% 100.00% 0 0 0 0
Englemann Spruce
1x4 # 2 & Btr #3 #4 1x6 # 2 & Btr #3 #4
* Grade Breakdowns are as set forth in PX 131
Tab C C5a
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Exhibit C5a Calculation of Weighted Average Product Mix & Sales Amount September 1995 - April 14, 1996
Manaco
Grade Breakdown* Footage by Product in MBF (LT) 83 21 134 408 222 473 303 194 202 11 75 80 45 2,251
Monument
Grade Breakdown* 2.88% 0.74% 4.66% 16.27% 16.01% 26.70% 6.20% 6.83% 10.50% 0.00% 2.87% 0.00% 6.34% 100.00% Footage by Product in MBF (LT) 19 5 31 107 105 175 41 45 69 0 19 0 41 657
Mud
Grade Breakdown* 0.40% 0.60% 1.50% 6.90% 14.60% 21.70% 2.70% 15.60% 14.80% 0.00% 3.20% 0.00% 18.00% 100.00% Footage by Product in MBF (LT) 10 16 39 180 381 566 71 407 386 0 83 0 470 2,609
O.D. Ridge
Grade Breakdown* 6.97% 0.98% 11.86% 28.70% 16.26% 4.19% 5.38% 4.72% 6.30% 0.00% 3.37% 6.32% 4.95% 100.00% Footage by Product in MBF (LT) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ponderosa Pine
Moulding & Better 5/4 # 1 Shop 5/4 # 2 Shop 5/4 # 3 Shop Paragraph 99 Redress 5/4 x RWL Radius Edge # 2, # 3, # 4 & Better # 3 Common Utility # 4 Common Economy # 5 Common Rough Timbers Misc Shop Outs 3.70% 0.95% 5.96% 18.14% 9.84% 21.02% 13.45% 8.60% 8.98% 0.50% 3.34% 3.54% 1.98% 100.00%
Douglas Fir
# 2 & Btr #3 #4 85.00% 10.00% 5.00% 100.00% 0 0 0 0
Englemann Spruce
1x4 # 2 & Btr #3 #4 1x6 # 2 & Btr #3 #4 3.00% 19.50% 7.50% 10.50% 42.00% 17.50% 100.00% 0 0 0 0 0 0 0
* Grade Breakdowns are as set forth in PX 131
Tab C C5a
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Exhibit C5a Calculation of Weighted Average Product Mix & Sales Amount September 1995 - April 14, 1996
Saginaw-Kennedy
Grade Breakdown* Footage by Product in MBF (LT) 53 13 85 257 140 298 191 122 127 7 47 50 28 1,418
Salt
Grade Breakdown* 3.70% 0.95% 5.96% 18.14% 9.84% 21.02% 13.45% 8.60% 8.98% 0.50% 3.34% 3.54% 1.98% 100.00% Footage by Product in MBF (LT) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
U-Bar
Grade Breakdown* 6.50% 3.10% 10.90% 28.50% 17.30% 11.20% 6.20% 1.10% 1.70% 0.00% 1.90% 1.00% 10.60% 100.00% Footage by Product in MBF (LT) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Footage by Product in MBF (LT) 259 74 442 1,428 1,097 2,045 899 984 1,053 33 303 233 631 9,481
Wtd Avg Sales Price per MBF (LT) by Product during Period ** $ 1,173.87 915.60 816.92 573.37 400.44 393.85 471.06 338.24 218.23 195.00 165.96 340.00 253.64 430.17 $
Amount 304,032.33 67,754.40 361,078.64 818,772.36 439,282.68 805,423.25 423,482.94 332,828.16 229,796.19 6,435.00 50,285.88 79,220.00 160,046.84 $ 4,078,438.67
Ponderosa Pine
Moulding & Better 5/4 # 1 Shop 5/4 # 2 Shop 5/4 # 3 Shop Paragraph 99 Redress 5/4 x RWL Radius Edge # 2, # 3, # 4 & Better # 3 Common Utility # 4 Common Economy # 5 Common Rough Timbers Misc Shop Outs 3.70% 0.95% 5.96% 18.14% 9.84% 21.02% 13.45% 8.60% 8.98% 0.50% 3.34% 3.54% 1.98% 100.00%
$
Douglas Fir
# 2 & Btr #3 #4 85.00% 10.00% 5.00% 100.00% 0 0 0 0 0 0 0 0 $ $ -
$
Englemann Spruce
1x4 # 2 & Btr #3 #4 1x6 # 2 & Btr #3 #4 0 0 0 0 0 0 0 $ $ ** From Exhibit C5d $ -
* Grade Breakdowns are as set forth in PX 131
Tab C C5a
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Exhibit C5b Calculation of Weighted Average Product Mix & Sales Amount April 15, 1996 - June 30, 1996
Brookbank
Grade Breakdown* Footage by Product in MBF (LT) 4 0 6 20 10 22 9 8 14 1 3 5 2 104
Hay
Grade Breakdown* 6.50% 3.10% 10.90% 28.50% 17.30% 11.20% 6.20% 1.10% 1.70% 0.00% 1.90% 1.00% 10.60% 100.00% Footage by Product in MBF (LT) 42 20 71 184 112 73 40 7 11 0 12 6 69 647
Jersey Horse
Grade Breakdown* 6.50% 3.10% 10.90% 28.50% 17.30% 11.20% 6.20% 1.10% 1.70% 0.00% 1.90% 1.00% 10.60% 100.00% Footage by Product in MBF (LT) 18 9 30 79 48 31 17 3 5 0 5 3 29 277
Kettle
Grade Breakdown* 3.70% 0.95% 5.96% 18.14% 9.84% 21.02% 13.45% 8.60% 8.98% 0.50% 3.34% 3.54% 1.98% 100.00% Footage by Product in MBF (LT) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ponderosa Pine
Moulding & Better 5/4 # 1 Shop 5/4 # 2 Shop 5/4 # 3 Shop Paragraph 99 Redress 5/4 x RWL Radius Edge # 2, # 3, # 4 & Better # 3 Common Utility # 4 Common Economy # 5 Common Rough Timbers Misc Shop Outs 3.70% 0.40% 6.10% 19.60% 9.70% 20.80% 8.50% 8.20% 13.00% 0.70% 2.80% 4.90% 1.60% 100.00%
Douglas Fir
# 2 & Btr #3 #4 85.00% 10.00% 5.00% 100.00% 40 5 2 47
Englemann Spruce
1x4 # 2 & Btr #3 #4 1x6 # 2 & Btr #3 #4
* Grade Breakdowns are as set forth in PX 131
Tab C C5b
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Exhibit C5b Calculation of Weighted Average Product Mix & Sales Amount April 15, 1996 - June 30, 1996
Manaco
Grade Breakdown* Footage by Product in MBF (LT) 1 0 2 5 3 6 4 3 3 0 1 1 1 30
Monument
Grade Breakdown* 2.88% 0.74% 4.66% 16.27% 16.01% 26.70% 6.20% 6.83% 10.50% 0.00% 2.87% 0.00% 6.34% 100.00% Footage by Product in MBF (LT) 1 0 2 6 6 10 2 3 4 0 1 0 3 38
Mud
Grade Breakdown* 0.40% 0.60% 1.50% 6.90% 14.60% 21.70% 2.70% 15.60% 14.80% 0.00% 3.20% 0.00% 18.00% 100.00% Footage by Product in MBF (LT) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O.D. Ridge
Grade Breakdown* 6.97% 0.98% 11.86% 28.70% 16.26% 4.19% 5.38% 4.72% 6.30% 0.00% 3.37% 6.32% 4.95% 100.00% Footage by Product in MBF (LT) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ponderosa Pine
Moulding & Better 5/4 # 1 Shop 5/4 # 2 Shop 5/4 # 3 Shop Paragraph 99 Redress 5/4 x RWL Radius Edge # 2, # 3, # 4 & Better # 3 Common Utility # 4 Common Economy # 5 Common Rough Timbers Misc Shop Outs 3.70% 0.95% 5.96% 18.14% 9.84% 21.02% 13.45% 8.60% 8.98% 0.50% 3.34% 3.54% 1.98% 100.00%
Douglas Fir
# 2 & Btr #3 #4 85.00% 10.00% 5.00% 100.00% 0 0 0 0
Englemann Spruce
1x4 # 2 & Btr #3 #4 1x6 # 2 & Btr #3 #4 3.00% 19.50% 7.50% 10.50% 42.00% 17.50% 100.00% 0 0 0 0 0 0 0
* Grade Breakdowns are as set forth in PX 131
Tab C C5b
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Exhibit C5b Calculation of Weighted Average Product Mix & Sales Amount April 15, 1996 - June 30, 1996
Saginaw-Kennedy
Grade Breakdown* Footage by Product in MBF (LT) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Salt
Grade Breakdown* 3.70% 0.95% 5.96% 18.14% 9.84% 21.02% 13.45% 8.60% 8.98% 0.50% 3.34% 3.54% 1.98% 100.00% Footage by Product in MBF (LT) 4 1 6 18 9 20 13 8 9 0 3 3 2 96
U-Bar
Grade Breakdown* 6.50% 3.10% 10.90% 28.50% 17.30% 11.20% 6.20% 1.10% 1.70% 0.00% 1.90% 1.00% 10.60% 100.00% Footage by Product in MBF (LT) 22 10 37 95 58 38 21 4 6 0 6 3 35 335
Total Footage by Product in MBF (LT) 92 40 154 407 246 200 106 36 52 1 31 21 141 1,527
Wtd Avg Sales Price per MBF (LT) by Product during Period ** $ 1,315.04 938.83 830.03 645.44 442.72 425.81 438.60 265.49 184.66 145.36 149.42 340.00 268.44 562.24 $
Amount 120,983.68 37,553.20 127,824.62 262,694.08 108,909.12 85,162.00 46,491.60 9,557.64 9,602.32 145.36 4,632.02 7,140.00 37,850.04 858,545.68
Ponderosa Pine
Moulding & Better 5/4 # 1 Shop 5/4 # 2 Shop 5/4 # 3 Shop Paragraph 99 Redress 5/4 x RWL Radius Edge # 2, # 3, # 4 & Better # 3 Common Utility # 4 Common Economy # 5 Common Rough Timbers Misc Shop Outs 3.70% 0.95% 5.96% 18.14% 9.84% 21.02% 13.45% 8.60% 8.98% 0.50% 3.34% 3.54% 1.98% 100.00%
$
$
Douglas Fir
# 2 & Btr #3 #4 85.00% 10.00% 5.00% 100.00% 212 25 12 249 252 30 14 296 $ 440.67 332.67 262.67 $ 111,048.84 9,980.10 3,677.38 124,706.32
$
Englemann Spruce
1x4 # 2 & Btr #3 #4 1x6 # 2 & Btr #3 #4 0 0 0 0 0 0 0 $ $ ** From Exhibit C5e $ -
* Grade Breakdowns are as set forth in PX 131
Tab C C5b
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Exhibit C5c Calculation of Weighted Average Product Mix & Sales Amount July 1996 - March 1997
Brookbank
Grade Breakdown* Footage by Product in MBF (LT) 23 2 37 120 59 127 52 50 79 4 17 30 10 610
Hay
Grade Breakdown* 6.50% 3.10% 10.90% 28.50% 17.30% 11.20% 6.20% 1.10% 1.70% 0.00% 1.90% 1.00% 10.60% 100.00% Footage by Product in MBF (LT) 247 118 415 1,084 658 426 236 42 65 0 72 38 403 3,804
Jersey Horse
Grade Breakdown* 6.50% 3.10% 10.90% 28.50% 17.30% 11.20% 6.20% 1.10% 1.70% 0.00% 1.90% 1.00% 10.60% 100.00% Footage by Product in MBF (LT) 105 50 177 462 281 182 101 18 28 0 31 16 172 1,623
Kettle
Grade Breakdown* 3.70% 0.95% 5.96% 18.14% 9.84% 21.02% 13.45% 8.60% 8.98% 0.50% 3.34% 3.54% 1.98% 100.00% Footage by Product in MBF (LT) 74 19 119 363 197 420 269 172 179 10 67 71 39 1,999
Ponderosa Pine
Moulding & Better 5/4 # 1 Shop 5/4 # 2 Shop 5/4 # 3 Shop Paragraph 99 Redress 5/4 x RWL Radius Edge # 2, # 3, # 4 & Better # 3 Common Utility # 4 Common Economy # 5 Common Rough Timbers Misc Shop Outs 3.70% 0.40% 6.10% 19.60% 9.70% 20.80% 8.50% 8.20% 13.00% 0.70% 2.80% 4.90% 1.60% 100.00%
Douglas Fir
# 2 & Btr #3 #4 85.00% 10.00% 5.00% 100.00% 234 27 14 275
Englemann Spruce
1x4 # 2 & Btr #3 #4 1x6 # 2 & Btr #3 #4
* Grade Breakdowns are as set forth in PX 131
Tab C C5c
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Exhibit C5c Calculation of Weighted Average Product Mix & Sales Amount July 1996 - March 1997
Manaco
Grade Breakdown* Footage by Product in MBF (LT) 1 0 2 6 3 7 4 3 3 0 1 1 1 32
Monument
Grade Breakdown* 2.88% 0.74% 4.66% 16.27% 16.01% 26.70% 6.20% 6.83% 10.50% 0.00% 2.87% 0.00% 6.34% 100.00% Footage by Product in MBF (LT) 6 2 10 35 35 58 14 15 23 0 6 0 14 218
Mud
Grade Breakdown* 0.40% 0.60% 1.50% 6.90% 14.60% 21.70% 2.70% 15.60% 14.80% 0.00% 3.20% 0.00% 18.00% 100.00% Footage by Product in MBF (LT) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O.D. Ridge
Grade Breakdown* 6.97% 0.98% 11.86% 28.70% 16.26% 4.19% 5.38% 4.72% 6.30% 0.00% 3.37% 6.32% 4.95% 100.00% Footage by Product in MBF (LT) 167 24 285 689 390 101 129 113 151 0 81 152 119 2,401
Ponderosa Pine
Moulding & Better 5/4 # 1 Shop 5/4 # 2 Shop 5/4 # 3 Shop Paragraph 99 Redress 5/4 x RWL Radius Edge # 2, # 3, # 4 & Better # 3 Common Utility # 4 Common Economy # 5 Common Rough Timbers Misc Shop Outs 3.70% 0.95% 5.96% 18.14% 9.84% 21.02% 13.45% 8.60% 8.98% 0.50% 3.34% 3.54% 1.98% 100.00%
Douglas Fir
# 2 & Btr #3 #4 85.00% 10.00% 5.00% 100.00% 468 55 28 551
Englemann Spruce
1x4 # 2 & Btr #3 #4 1x6 # 2 & Btr #3 #4 3.00% 19.50% 7.50% 10.50% 42.00% 17.50% 100.00% 10 64 25 35 138 58 330
* Grade Breakdowns are as set forth in PX 131
Tab C C5c
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Exhibit C5c Calculation of Weighted Average Product Mix & Sales Amount July 1996 - March 1997
Saginaw-Kennedy
Grade Breakdown* Footage by Product in MBF (LT) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Salt
Grade Breakdown* 3.70% 0.95% 5.96% 18.14% 9.84% 21.02% 13.45% 8.60% 8.98% 0.50% 3.34% 3.54% 1.98% 100.00% Footage by Product in MBF (LT) 100 26 160 488 265 566 362 231 242 13 90 95 53 2,691
U-Bar
Grade Breakdown* 6.50% 3.10% 10.90% 28.50% 17.30% 11.20% 6.20% 1.10% 1.70% 0.00% 1.90% 1.00% 10.60% 100.00% Footage by Product in MBF (LT) 127 61 213 558 338 219 121 22 33 0 37 20 207 1,956
Total Footage by Product in MBF (LT) 850 302 1,418 3,805 2,226 2,106 1,288 666 803 27 402 423 1,018 15,334
Wtd Avg Sales Price per MBF (LT) by Product during Period ** $ 1,546.58 1,072.32 1,005.74 815.49 541.46 499.78 421.11 255.23 177.74 140.00 222.92 325.22 336.89 642.65
Amount $ 1,314,593.00 323,840.64 1,426,139.32 3,102,939.45 1,205,289.96 1,052,536.68 542,389.68 169,983.18 142,725.22 3,780.00 89,613.84 137,568.06 342,954.02 $ 9,854,353.05
Ponderosa Pine
Moulding & Better 5/4 # 1 Shop 5/4 # 2 Shop 5/4 # 3 Shop Paragraph 99 Redress 5/4 x RWL Radius Edge # 2, # 3, # 4 & Better # 3 Common Utility # 4 Common Economy # 5 Common Rough Timbers Misc Shop Outs 3.70% 0.95% 5.96% 18.14% 9.84% 21.02% 13.45% 8.60% 8.98% 0.50% 3.34% 3.54% 1.98% 100.00%
$
Douglas Fir
# 2 & Btr #3 #4 85.00% 10.00% 5.00% 100.00% 1,235 145 73 1,453 1,937 227 115 2,279 $ 508.78 334.67 264.67 479.12 $ 985,506.86 75,970.09 30,437.05 $ 1,091,914.00
$
Englemann Spruce
1x4 # 2 & Btr #3 #4 1x6 # 2 & Btr #3 #4 10 64 25 35 138 58 330 $ 622.67 372.11 291.89 670.00 418.89 294.22 411.09 $ 6,226.70 23,815.04 7,297.25 23,450.00 57,806.82 17,064.76 135,660.57
$
$
* Grade Breakdowns are as set forth in PX 131
** From Exhibit C5f
Tab C C5c
Page 30 of 70
Case 1:98-cv-00720-GWM
Document 449-7
Filed 12/07/2007
Page 31 of 70
Exhibit C5d
Weighted Average Lumber Product Prices September 1995 - April 14, 1996
Date Customer Name Invoice Number SJ Col Prod Code Specie Size Grade Finish Footage Total Invoice Freight Net Sales Total Inv Per MBF Net Sales Per MBF (LT)
Product Code 1 - Moulding & Better
9/01/95 9/13/95 9/22/95 10/05/95 10/06/95 11/08/95 12/11/95 12/15/95 12/21/95 12/29/95 1/09/96 1/15/96 1/17/96 1/30/96 1/31/96 2/06/96 2/14/96 2/22/96 2/28/96 3/12/96 3/22/96 3/22/96 3/22/96 4/01/96 4/02/96 4/09/96 Plateau Forest Products Inc. Tewa Mldg Co. Tewa Mldg Co. Tewa Mldg Co. Plateau Forest Products Inc. Tewa Mldg Co. Plateau Forest Products Inc. Tewa Mldg Co. Tewa Mldg Co. Tewa Mldg Co. Tewa Mldg Co. Plateau Forest Products Inc. Tewa Mldg Co. Mt. Taylor Millwork Clifton Mldg Mt. Taylor Millwork Plateau Forest Products Inc. Plateau Forest Products Inc. Mt. Taylor Millwork Mt. Taylor Millwork Plateau Forest Products Inc. Mt. Taylor Millwork Rocky Mountain Forest Prod Inc. Mt. Taylor Millwork Rocky Mountain Forest Prod Inc. Tewa Mldg Co. 3030 3058 3090 3153 3156 3244 1029 1044 1066 1073 1104 1124 1131 1168 1172 1188 1210 1235 1250 1288 1324 1326 1327 1350 1351 1378 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW Mldg Mldg & Btr Mldg Mldg & Btr Mldg Mldg & Btr Mldg Mldg & Btr Mldg & Btr Mldg & Btr Mldg & Btr Mldg Mldg & Btr Mldg & Btr Mldg Mldg & Btr Mldg Mldg Mldg & Btr Mldg & Btr Mldg Mldg & Btr Mldg & Btr Mldg & Btr Mldg & Btr Mldg & Btr S2S 1 5/16 Rough S2S 1 5/16 Rough S2S 1 5/16 Rough S2S 1 5/16 Rough Rough Rough Rough S2S 1 5/16 Rough Rough S2S 1 5/16 Rough S2S 1 5/16 S2S 1 5/16 Rough Rough S2S 1 5/16 Rough Rough Rough Rough Rough 18,465 8,785 9,251 9,379 18,478 15,594 18,220 14,860 14,860 11,666 15,617 18,869 15,231 15,419 7,694 15,625 17,082 18,457 15,223 15,724 17,690 15,093 14,741 15,146 15,594 15,258 388,021 3,453 1,185 1,298 1,909 2,133 694 1,790 664 1,521 2,002 1,384 3,503 4,446 3,640 2,228 2,234 3,620 2,259 2,359 3,259 3,240 2,869 3,314 5,572 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 21,234.75 11,859.75 12,488.85 12,661.65 21,249.70 19,102.65 18,675.50 18,352.10 18,500.00 14,524.17 19,677.42 22,171.08 19,191.06 19,273.75 8,463.40 18,750.00 20,242.17 20,302.70 16,745.30 18,082.60 17,690.00 17,734.28 16,804.74 18,023.74 19,180.62 18,691.05 459,673.03 3,401.21 1,167.23 1,278.53 1,975.82 2,207.66 718.29 1,807.90 647.40 1,490.58 1,881.88 1,280.20 3,187.73 4,001.40 3,257.80 2,038.62 2,010.60 3,221.80 2,010.51 2,099.51 2,884.22 2,883.60 2,553.41 2,949.46 4,959.08 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 375.00 220.98 241.94 375.00 375.00 375.00 375.00 375.00 375.00 350.00 350.00 400.00 4,187.92 66.82 74.66 24.29 62.65 53.24 21.05 37.72 37.82 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 21,234.75 11,484.75 12,267.87 12,419.71 21,249.70 18,727.65 18,675.50 17,977.10 18,125.00 14,149.17 19,302.42 22,171.08 18,816.06 19,273.75 8,463.40 18,750.00 20,242.17 20,302.70 16,745.30 17,732.60 17,690.00 17,384.28 16,804.74 18,023.74 19,180.62 18,291.05 455,485.11 3,401.21 1,167.23 1,278.53 1,909.00 2,133.00 694.00 1,745.25 647.40 1,437.34 1,881.88 1,259.15 3,187.73 4,001.40 3,257.80 2,000.90 1,972.78 3,221.80 2,010.51 2,099.51 2,884.22 2,883.60 2,553.41 2,949.46 4,959.08 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,150.00 1,350.00 1,350.00 1,350.00 1,150.00 1,225.00 1,025.00 1,235.00 1,244.95 1,245.00 1,260.00 1,175.00 1,260.00 1,250.00 1,100.00 1,200.00 1,185.00 1,100.00 1,100.00 1,150.00 1,000.00 1,175.00 1,140.00 1,190.00 1,230.00 1,225.00 1,184.66 985.00 985.00 985.00 1,035.00 1,035.00 1,035.00 1,010.00 975.00 980.00 940.00 925.00 910.00 900.00 895.00 915.00 900.00 890.00 890.00 890.00 885.00 890.00 890.00 890.00 890.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,150.00 1,307.31 1,326.11 1,324.20 1,150.00 1,200.95 1,025.00 1,209.76 1,219.72 1,212.86 1,235.99 1,175.00 1,235.38 1,250.00 1,100.00 1,200.00 1,185.00 1,100.00 1,100.00 1,127.74 1,000.00 1,151.81 1,140.00 1,190.00 1,230.00 1,198.78 1,173.87 985.00 985.00 985.00 1,000.00 1,000.00 1,000.00 975.00 975.00 945.00 940.00 909.79 910.00 900.00 895.00 898.07 883.07 890.00 890.00 890.00 885.00 890.00 890.00 890.00 890.00
Product Code 2 - 5/4 # 1 Shop
9/01/95 9/08/95 9/15/95 10/03/95 10/06/95 10/06/95 10/18/95 10/20/95 11/03/95 11/10/95 11/27/95 12/15/95 12/29/95 1/12/96 1/26/96 1/26/96 2/01/96 2/09/96 2/16/96 2/23/96 3/01/96 3/11/96 3/22/96 3/29/96
Tab C C5d
Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Alexander Mldg Alexander Mldg Alexander Mldg Alexander Mldg Mt. Bachelor Pine Sales Alexander Mldg Mt. Bachelor Pine Sales Cooley Wholesale Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Cooley Forest Prod. Cooley Forest Prod. Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales
3032 3041 3072 3144 3158 3160 3188 3192 3232 3250 3290 1048 1078 1116 1160 1160 1177 1201 1220 1238 1260 1282 1325 1344
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP
5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW
# 1 Shop # 1 Shop # 1 Shop # 1 Shop # 1 Shop # 1 Shop # 1 Shop # 1 Shop # 1 Shop # 1 Shop # 1 Shop # 1 Shop # 1 Shop # 1 Shop # 1 Shop # 1 Shop # 1 Shop # 1 Shop # 1 Shop # 1 Shop # 1 Shop # 1 Shop # 1 Shop # 1 Shop
S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 1/4 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16
Page 31 of 70
Case 1:98-cv-00720-GWM
Document 449-7
Filed 12/07/2007
Page 32 of 70
Exhibit C5d
Weighted Average Lumber Product Prices September 1995 - April 14, 1996
Date Customer Name Invoice Number 1372 SJ Col 2 Prod Code 2 Specie PP Size 5/4 RW Grade # 1 Shop Finish S2S 1 5/16 Footage 2,853 63,429 15,345 12,808 19,955 624 12,355 8,746 1,162 9,508 12,275 14,512 3,647 17,604 1,689 17,108 4,773 13,576 5,840 16,718 5,625 15,967 7,920 8,922 7,578 16,394 15,095 19,736 10,857 15,416 16,408 15,619 5,231 19,099 13,035 13,196 10,150 6,947 17,092 11,762 12,026 17,758 9,072 19,364 6,957 19,049 7,869 13,206 19,063 11,295 8,624 10,942 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Total Invoice 2,539.17 58,453.61 13,580.33 11,335.08 17,660.18 552.24 10,934.18 7,740.21 1,127.14 8,414.58 10,863.38 13,496.16 3,391.71 16,371.72 1,570.77 14,969.50 4,176.38 12,082.64 5,110.00 14,043.12 4,725.00 13,172.78 6,534.00 7,316.04 6,176.07 13,279.14 12,076.00 15,788.80 8,685.60 12,178.64 12,962.32 12,339.01 4,132.49 15,088.21 10,232.48 10,358.86 7,967.75 5,453.40 13,417.22 9,233.17 9,440.41 13,940.03 7,076.16 15,200.74 5,461.25 14,953.47 6,177.17 10,762.89 14,964.46 9,205.43 6,769.84 8,917.73 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Freight 378.25 40.67 507.92 127.65 616.14 59.12 475.16 204.40 462.21 395.32 80.07 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Net Sales 2,539.17 58,075.36 13,580.33 11,335.08 17,660.18 552.24 10,934.18 7,740.21 1,086.47 8,414.58 10,863.38 12,988.24 3,264.06 15,755.58 1,511.65 14,969.50 4,176.38 11,607.48 4,905.60 14,043.12 4,725.00 13,172.78 6,534.00 7,316.04 6,176.07 13,279.14 12,076.00 15,788.80 8,685.60 12,178.64 12,962.32 12,339.01 4,132.49 15,088.21 10,232.48 10,358.86 7,967.75 5,453.40 13,417.22 9,233.17 9,440.41 13,940.03 7,076.16 15,200.74 5,461.25 14,953.47 6,177.17 10,300.68 14,964.46 8,810.11 6,769.84 8,837.66 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Total Inv Per MBF 890.00 921.56 885.00 885.00 885.00 885.00 885.00 885.00 970.00 885.00 885.00 930.00 930.00 930.00 930.00 875.00 875.00 890.00 875.00 840.00 840.00 825.00 825.00 820.00 815.00 810.00 800.00 800.00 800.00 790.00 790.00 790.00 790.00 790.00 785.00 785.00 785.00 785.00 785.00 785.00 785.00 785.00 780.00 785.00 785.00 785.00 785.00 815.00 785.00 815.00 785.00 815.00 Net Sales Per MBF (LT) $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 890.00 915.60 885.00 885.00 885.00 885.00 885.00 885.00 935.00 885.00 885.00 895.00 895.00 895.00 895.00 875.00 875.00 855.00 840.00 840.00 840.00 825.00 825.00 820.00 815.00 810.00 800.00 800.00 800.00 790.00 790.00 790.00 790.00 790.00 785.00 785.00 785.00 785.00 785.00 785.00 785.00 785.00 780.00 785.00 785.00 785.00 785.00 780.00 785.00 780.00 785.00 807.68
4/08/96 Mt. Bachelor Pine Sales
Product Code 3 - 5/4 # 2 Shop
9/01/95 9/01/95 9/08/95 9/08/95 9/14/95 9/22/95 9/25/95 9/25/95 9/29/95 10/03/95 10/06/95 10/06/95 10/06/95 10/20/95 10/20/95 10/27/95 11/03/95 11/10/95 11/10/95 11/22/95 11/29/95 12/04/95 12/08/95 12/15/95 12/29/95 12/30/95 12/30/95 1/08/96 1/10/96 1/12/96 1/19/96 1/19/96 1/26/96 1/31/96 2/01/96 2/02/96 2/09/96 2/14/96 2/16/96 2/22/96 2/23/96 2/29/96 3/01/96 3/08/96 3/11/96 3/15/96 3/22/96 3/22/96 3/22/96 3/29/96
Tab C C5d
Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Alexander Mldg Alexander Mldg Alexander Mldg Alexander Mldg Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Alexander Mldg Alexander Mldg Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Maywood Inc. Mt. Bachelor Pine Sales Maywood Inc. Mt. Bachelor Pine Sales Maywood Inc.
3032 3033 3040 3041 3063 3092 3099 3102 3123 3144 3157 3158 3160 3192 3193 3211 3232 3250 3251 3283 3300 1009 1024 1048 1078 1079 1080 1091 1105 1116 1138 1139 1159 1169 1177 1179 1201 1213 1220 1234 1238 1253 1260 1277 1282 1295 1316 1323 1325 1342
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP
5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW
# 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop
S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16
Page 32 of 70
Case 1:98-cv-00720-GWM
Document 449-7
Filed 12/07/2007
Page 33 of 70
Exhibit C5d
Weighted Average Lumber Product Prices September 1995 - April 14, 1996
Date 3/29/96 3/29/96 4/02/96 4/08/96 4/08/96 Customer Name Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Maywood Inc. Maywood Inc. Mt. Bachelor Pine Sales Invoice Number 1343 1344 1356 1371 1372 SJ Col 3 3 3 3 3 Prod Code 3 3 3 3 3 Specie PP PP PP PP PP Size 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW Grade # 2 Shop # 2 Shop # 2 Shop # 2 Shop # 2 Shop Finish S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 Footage 10,630 14,150 9,433 9,314 15,931 654,977 5,454 625 6,591 17,429 19,581 20,446 6,765 19,920 19,444 18,258 11,075 19,430 19,479 9,376 9,537 7,400 19,096 19,973 3,637 18,598 14,829 19,507 16,639 21,814 18,434 19,022 16,636 2,123 14,270 19,216 3,698 6,081 19,829 19,093 18,505 17,477 18,213 9,444 18,502 18,841 12,074 3,329 17,425 17,870 17,881 4,586 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Total Invoice 8,344.55 11,107.75 7,687.90 7,637.48 12,505.84 538,689.40 3,463.29 375.00 3,954.60 10,457.40 11,748.60 12,267.60 4,059.00 11,952.00 11,666.40 10,954.80 6,645.00 11,658.00 11,687.40 6,094.40 5,722.20 4,440.00 11,457.60 12,682.86 2,309.50 11,809.73 9,416.42 12,386.95 10,565.77 13,633.75 11,521.25 11,032.76 10,397.50 1,231.34 8,276.60 11,145.28 2,237.29 3,679.00 11,302.53 10,883.01 11,195.52 10,573.59 11,018.87 5,619.18 10,324.12 11,021.99 6,761.44 1,947.47 10,019.38 9,792.76 9,798.79 2,522.30 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Freight 330.16 326.00 3,624.82 190.89 328.16 699.06 127.29 650.93 519.01 682.75 582.36 763.49 645.19 582.26 129.43 212.83 647.68 611.70 637.46 330.54 120.00 659.44 116.52 609.88 120.00 120.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Net Sales 8,344.55 11,107.75 7,357.74 7,311.48 12,505.84 535,064.58 3,272.40 375.00 3,954.60 10,457.40 11,748.60 12,267.60 4,059.00 11,952.00 11,666.40 10,954.80 6,645.00 11,658.00 11,687.40 5,766.24 5,722.20 4,440.00 11,457.60 11,983.80 2,182.21 11,158.80 8,897.41 11,704.20 9,983.41 12,870.26 10,876.06 11,032.76 9,815.24 1,231.34 8,276.60 11,145.28 2,107.86 3,466.17 11,302.53 10,883.01 10,547.84 9,961.89 10,381.41 5,288.64 10,204.12 10,362.55 6,761.44 1,830.95 9,409.50 9,672.76 9,678.79 2,522.30 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Total Inv Per MBF 785.00 785.00 815.00 820.00 785.00 822.46 635.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 650.00 600.00 600.00 600.00 635.00 635.00 635.00 635.00 635.00 635.00 625.00 625.00 580.00 625.00 580.00 580.00 580.00 605.00 605.00 570.00 570.00 605.00 605.00 605.00 595.00 558.00 585.00 560.00 585.00 575.00 548.00 548.00 550.00 Net Sales Per MBF (LT) $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 785.00 785.00 780.00 785.00 785.00 816.92 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 615.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 590.00 590.00 580.00 590.00 580.00 580.00 580.00 570.00 570.00 570.00 570.00 570.00 570.00 570.00 560.00 551.51 550.00 560.00 550.00 540.00 541.28 541.29 550.00
Product Code 4 - 5/4 # 3 Shop
9/01/95 9/01/95 9/01/95 9/08/95 9/08/95 9/08/95 9/14/95 9/15/95 9/15/95 9/15/95 9/22/95 9/22/95 9/22/95 9/25/95 9/25/95 9/29/95 10/02/95 10/02/95 10/03/95 10/04/95 10/06/95 10/06/95 10/06/95 10/09/95 10/17/95 10/18/95 10/18/95 10/20/95 10/20/95 10/20/95 10/25/95 10/27/95 10/27/95 10/25/95 10/30/95 10/31/95 11/01/95 11/03/95 11/08/95 11/10/95 11/10/95 11/13/95 11/14/95 11/16/95 11/17/95 11/22/95
Tab C C5d
Alexander Mldg Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Alexander Mldg Alexander Mldg Alexander Mldg Alexander Mldg Alexander Mldg Alexander Mldg Alexander Mldg Alexander Mldg Mt. Bachelor Pine Sales Alexander Mldg Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Alexander Mldg Alexander Mldg Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Alexander Mldg Alexander Mldg Alexander Mldg Alexander Mldg Jeld Wen Inc. Alexander Mldg Mt. Bachelor Pine Sales Alexander Mldg Alexander Mldg Jeld Wen Inc. Jeld Wen Inc. Mt. Bachelor Pine Sales
3029 3032 3033 3041 3043 3044 3063 3069 3070 3072 3092 3094 3096 3099 3102 3123 3129 3136 3144 3148 3157 3159 3161 3165 3181 3187 3188 3192 3193 3194 3204 3211 3213 3216 3219 3224 3225 3232 3242 3247 3251 3257 3263 3271 3277 3282
4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 5 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP
5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW
# 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop
S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16
Page 33 of 70
Case 1:98-cv-00720-GWM
Document 449-7
Filed 12/07/2007
Page 34 of 70
Exhibit C5d
Weighted Average Lumber Product Prices September 1995 - April 14, 1996
Date 11/24/95 11/29/95 11/29/95 12/01/95 12/04/95 12/05/95 12/08/95 12/08/95 12/15/95 12/15/95 12/15/95 12/19/95 12/20/95 12/21/95 12/21/95 12/27/95 12/29/95 12/29/95 12/29/95 12/30/95 1/03/96 1/08/96 1/09/96 1/09/96 1/10/96 1/10/96 1/11/96 1/11/96 1/12/96 1/12/96 1/16/96 1/19/96 1/19/96 1/22/96 1/25/96 1/25/96 1/26/96 1/31/96 1/31/96 1/31/96 1/31/96 2/01/96 2/01/96 2/01/96 2/02/96 2/02/96 2/07/96 2/09/96 2/12/96 2/13/96 2/13/96 2/14/96 2/16/96
Tab C C5d
Customer Name Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Alexander Mldg Mt. Bachelor Pine Sales Alexander Mldg Alexander Mldg Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Alexander Mldg Alexander Mldg Alexander Mldg Alexander Mldg Smith Mldg Co. Smith Mldg Co. Smith Mldg Co. Alexander Mldg Mt. Bachelor Pine Sales Alexander Mldg Mt. Bachelor Pine Sales Smith Mldg Co. Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Alexander Mldg Mt. Bachelor Pine Sales Alexander Mldg Smith Mldg Co. Alexander Mldg Alexander Mldg Mt. Bachelor Pine Sales Smith Mldg Co. Alexander Mldg Mt. Bachelor Pine Sales Smith Mldg Co. Smith Mldg Co. Jeld Wen Inc. Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Jeld Wen Inc. Jeld Wen Inc. Jeld Wen Inc. Smith Mldg Co. Smith Mldg Co. Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Mt. Bachelor Pine Sales Jeld Wen Inc. Mt. Bachelor Pine Sales Jeld Wen Inc. Jeld Wen Inc. Smith Mldg Co. Mt. Bachelor Pine Sales Alexander Mldg
Invoice Number 3285 3301 3302 1005 1009 1013 1023 1024 1042 1045 1047 1053 1057 1061 1062 1069 1075 1076 1077 1080 1084 1091 1095 1103 1105 1107 1112 1114 1119 1121 1130 1137 1138 1141 1152 1153 1159 1169 1170 1171 1171 1173 1175 1177 1179 1180 1192 1200 1203 1204 1206 1213 1219
SJ Col 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
Prod Code 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
Specie PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP
Size 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 x 4 5/4 RW 5/4 RW 5/4 RW 5/4 x 4 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW 5/4 RW
Grade # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop # 3 Shop
Finish S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16 S2S 1 5/16
Page 34 of 70
Footage 19,237 11,224 19,079 19,589 10,622 18,794 14,198 11,752 18,443 18,190 18,761 14,071 10,673 13,943 1,691 19,185 18,050 19,418 18,752 8,407 19,858 3,853 18,506 19,627 2,621 19,727 18,402 17,079 8,111 19,501 20,483 18,971 13,979 16,832 18,749 14,717 6,356 5,863 4,895 2,597 16,650 17,697 17,040 5,605 12,337 19,142 18,875 19,380 18,059 18,933 14,055 7,041 18,048 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Total Invoice 10,580.35 6,173.20 10,493.45 11,165.73 5,842.10 10,712.58 7,950.88 6,463.60 10,143.65 10,368.30 10,693.77 8,020.47 6,083.61 7,459.50 904.69 10,359.90 10,469.00 10,776.99 10,876.16 4,665.89 10,822.61 2,157.68 10,363.36 11,481.80 1,467.76 11,540.30 10,121.10 9,991.22 4,623.27 11,018.06 11,368.07 11,098.04 7,898.14 9,425.92 10,499.44 8,359.26 3,654.70 3,371.23 2,804.84 1,488.08 9,540.45 9,998.81 9,627.60 3,222.88 7,093.78 11,006.65 10,909.75 11,240.40 10,528.40 11,037.94 8,081.63 4,083.78 11,099.52 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Freight 685.62 657.79 496.93 636.65 656.64 492.48 373.56 631.75 656.32 686.95 690.45 597.77 283.88 663.99 90.02 30.43 16.19 103.81 120.00 120.00 120.00 631.68 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Net Sales 10,580.35 6,173.20 10,493.45 10,480.11 5,842.10 10,054.79 7,453.95 6,463.60 10,143.65 9,731.65 10,037.13 7,527.99 5,710.05 7,459.50 904.69 10,359.90 9,837.25 10,776.99 10,219.84 4,665.89 10,822.61 2,157.68 10,363.36 10,794.85 1,467.76 10,849.85 10,121.10 9,393.45 4,339.39 11,018.06 11,368.07 10,434.05 7,898.14 9,425.92 10,499.44 8,269.24 3,654.70 3,371.23 2,774.41 1,471.89 9,436.64 9,998.81 9,627.60 3,222.88 7,093.78 11,006.65 10,789.75 11,240.40 10,408.40 10,917.94 8,081.63 4,083.78 10,467.84 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Total Inv Per MBF 550.00 550.00 550.00 570.00 550.00 570.00 560.00 550.00 550.00 570.00 570.00 570.00 570.00 535.00 535.00 540.00 580.00 555.00 580.00 555.00 545.00 560.00 560.00 585.00 560.00 585.00 550.00 585.00 570.00 565.00 555.00 585.00 565.00 560.00 560.00 568.00 575.00 575.00 573.00 573.00 573.00 565.00 565.00 575.00 575.00 575.00 578.00 580.00 583.00 583.00 575.00 580.00 615.00
Net Sales Per MBF (LT) $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 550.00 550.00 550.00 535.00 550.00 535.00 525.00 550.00 550.00 535.00 535.00 535.00 535.00 535.00 535.00 540.00 545.00 555.00 545.00 555.00 545.00 560.00 560.00 550.00 560.00 550.00 550.00 550.00 535.00 565.00 555.00 550.00 565.00 560.00 560.00 561.88 575.00 575.00 566.78 566.77 566.77 565.00 565.00 575.00 575.0
Free Memorandum - District Court of Federal Claims - federal
| File Size: | 300.3 kB |
| Pages: | 70 |
| Date: | December 6, 2007 |
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| State: | federal |
| Category: | District |
| Author: | unknown |
| Word Count: | 11,519 Words, 65,537 Characters |
| Page Size: | Letter (8 1/2" x 11") |
| URL |
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