6509.11f,58.42,Ex.01 Page 1 of 1 58.42 - Exhibit 01 Seed Inventory Cost Distribution and Price Determination FY 19 With Increased Replacement Cost (1) (2) (3) (4) (5) (6) (7) (8) (9) Last Seed Weighted Seed Collection Costof Annual Total AnnuaL Seed Acquisition Acquired Cost Seed Maintenance Inventory Maintenance Replacement Species in Pounds 1/ Factor in Pounds per Pound Collected Cost 3/ in Pounds 4/ Cost per Lb. Cost Douglas-fir 2,000 1.0 2,000 $30.00 $60,000 $1.70 $31.70 Ponderosa Pine 500 1.4 700 42.00 21,000 1.70 43.70 White Pine 200 1.3 260 39.00 7,800 1.70 40.70 Red Pine 100 2.0 200 60.00 6,000 Total 2,800 lbs. 3160 lbs. $94,800 2/ $19,210 11,300 lbs 1/ Obtain number of seed pounds collected from your nursery manager. 2/ Obtain the cost of seed collected by working with your nursery manager and going over financial statements for the time during which the seed was collected. 3/ Obtain the Annual maintenance cost for seed from Activity 036 Seed Supplies budget or by working with your nursery manager and going over prior year financial statements. 4/ Use total seed pounds in inventory as of September 30. 5/ Total revenue needed for IRC by species will be included on other distribution and price determination worksheet on exhibit 2. Formula: Column (1) x column (2) = column (3); total of column (5) - total of column (3) to arrive at the $30.00 average cost per pound for 1.0 factor value. Column 2 x $30.00 = column 4; column 1 x column 4 = column 5. Total of column (6) - total of column (7) = cost per pound for column (8); column (4) + column (8) = column (9). Financial Manager Date