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Cumulative SBA Set-Aside Program Analysis

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Cumulative SBA Set-Aside Program Analysis Date: 10/1/2020 Prepared by: B.Haupt CUMULATIVE SET-ASIDE PROGRAM ANALYSIS Structural Change Period: State: CA Structural Change Share: National Forest: Klamath Small Business Share: 39.0% SChg Carryover Volume: Market Area: Klamath Set-Aside Cumulative New Share New SC Planned SB Share of Small Business Surplus/Deficit Volume Small Following Carry Over Share Semi-Annual Analysis Sales Volume Sold Volume Sold Purchase Volume (+/- Volume Difference) Trigger Trigger Next Business Structural Vol Following Period Dates Volume Period Cumulative in Period Period Cumulative Period Cumulative Volume Yes or No Period Purchase % Change SC (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) Carryover from previous 10 periods 0 YES 10/01/2015- 1 03/31/2016 16,027 16,027 6,251 4,695 4,695 -1,556 -1,556 625 YES 10,769 29.3% 39% 04/01/2016- 2 09/30/2016 10,769 26,796 4,200 10,769 15,464 6,569 5,013 420 NO 57.7% 39% 10/01/2016- 3 03/31/2017 8,332 35,128 3,249 0 15,464 -3,249 1,764 325 NO 44.0% 39% 04/01/2017- 4 09/30/2017 16,710 51,838 6,517 0 15,464 -6,517 -4,753 652 YES 29.8% 39% 10/01/2017- 5 03/31/2018 14,268 66,106 5,565 8,580 24,044 3,015 -1,738 557 YES 36.4% 39% 04/01/2018- 6 09/30/2018 30,526 96,632 11,905 17,798 41,842 5,893 4,155 1,191 NO 43.3% 39% 10/01/2018- 7 03/31/2019 47,809 144,441 18,646 0 41,842 -18,646 -14,491 1,865 YES 29.0% 39% 04/01/2019- 8 09/30/2019 10,942 155,383 4,267 0 41,842 -4,267 -18,758 427 YES 26.9% 39% 10/01/2019- 9 03/31/2020 37,240 192,623 14,524 24,617 66,459 10,093 -8,665 1,452 YES 34.5% 39% 04/01/2020- 10 09/30/2020 22,273 214,896 7,127 22,273 88,732 15,146 15,146 713 NO 41.3% 32% 0 32% Sawlog volumes in CCF and percent to the 1/10%. Includes sawtimber sales with advertised value greater than or equal to $2000. 11/10/2020 9:16 AM 2400-31_Cumulative_10_2020 USDA Forest Service FS2400-31 VOLUME DISTRIBUTION WORKSHEET FOR FS-2400-31 Ref. FSH 2409.18, Chap 90 State: CA Date: 4/15/2016 National Forest: Klamath Period 1 Prepared by: B.Haupt Market Area: Klamath 10/01/2015 through 03/31/2016 Open Sale Purchased By: Contract Total Large Business Small Business or Set Sawlog Set-Aside Sale Non-Manufacturer Mfg. Non-Manufacturer Mfg. Sale Project Aside Size Volume Purchased By: Credited To: Credited To: Bid Date Number Sale Name Type Status Purchaser Class CCF Large Small Large Small Large Small Remarks (1) (2) (3) Y/N (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) 1/5/16 074617 Sawyers Bar Roadside Hazard Normal N Siskiyou Cascade Resources, LLC SN 873 873 1/22/16 074625 Doolittle SBA Normal Y Cascade Forestry SN 4,695 4,695 3/17/16 074633 Slinkard Fire Salvage Heli Normal N Siskiyou Cascade Resources, LLC SN 10,459 10,459 3/17/16 41502 Whites Fire Salvage Heli No Bid (blank) (blank) (blank) 11,240 3/18/16 11508 Tyler Meadows Fire Salvage Heli No Bid (blank) (blank) (blank) 15,270 3/24/16 074641 Walker Creek Fire Salvage Heli Excluded N Croman Corp LN 16,812 16,812 No-Bid Sale Awarded 3/25/16 51502 Middle Creek Fire Salvage Heli No Bid (blank) (blank) (blank) 6,483 Total normal (included in calculations) volume this period = 16,027 0 4,695 0 0 0 11,332 0 0 Total IRC (stewardship) volume this period = 0 0 0 0 0 0 0 0 0 Total SSTS volume this period = 0 0 0 0 0 0 0 0 0 Total Excluded volume this period = 16,812 0 0 16,812 0 0 0 0 0 Total No Bid volume this period = 32,993 0 0 0 0 0 0 0 0 SAWTIMBER VOLUME DISTRIBUTION SUMMARY Volume Credited Volume Credited to Small Business Total Total To Large Business Purchased by LB Purchased by SB Small Business Volume Sold (Col. 9+11+12) (Col. 7) (Col. 8+10+13+14) Total Current Period 11,332 0 4,695 4,695 16,027 11/10/2020 9:16 AM 2400-31_Cumulative_10_2020 USDA Forest Service FS2400-31a VOLUME DISTRIBUTION WORKSHEET FOR FS-2400-31 Ref. FSH 2409.18, Chap 90 State: CA Date: 10/31/2016 National Forest: Klamath Period 2 Prepared by: LM updated Market Area: Klamath 04/01/2016 through 09/30/2016 Open Sale Purchased By: Contract Total Large Business Small Business or Set Sawlog Set-Aside Sale Non-Manufacturer Mfg. Non-Manufacturer Mfg. Sale Project Aside Size Volume Purchased By: Credited To: Credited To: Bid Date Number Sale Name Type Status Purchaser Class CCF Large Small Large Small Large Small Remarks (1) (2) (3) Y/N (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) 04/04/16 41502 Whites Fire Salvage Heli Re-Offer No Bid (blank) (blank) (blank) 9,951 04/21/16 51502 Middle Creek Fire Salvage Re-Offer No Bid (blank) (blank) (blank) 1,962 04/18/16 074658 Salt Creek Fire Salvage SBA Normal Y CLR Timber Holdings, INC SM 10,769 10,769 04/21/16 074526 Blue Mountain Fire Salvage Heli Excluded N Siskiyou Cascade Resources, LLC SN 6,996 6,996 05/05/16 074682 Middle Creek Fire Salvage Re-Offer II Excluded N Jim Johnson Logging, LLC SN 1,962 1,962 05/05/16 074674 Whites Fire Salvage Re-Offer II Excluded N Timber Products CO LM 5,144 5,144 05/20/16 074690 Cougar Hazard Fire Salvage Excluded N ABC Logging SN 562 562 05/20/16 074708 Beaver Hazard Fire Salvage Excluded N Mark Crawford Logging, INC SN 1,949 1,949 05/27/16 074716 Caroline Creek Fire Salvage Heli Excluded N Croman Corp LN 15,990 15,990 06/02/16 11508 Tyler Meadows Fire Salvage Heli Re-Offer No Bid N (blank) (blank) 15,270 06/14/16 11601 Tom Martin Fire Salvage No Bid N (blank) (blank) 3,757 06/14/16 11508 Tyler Meadows Fire Salv Re-Offer II No Bid N (blank) (blank) 8,043 06/30/16 11601 Tom Martin Fire Salvage Re-Offer No Bid N (blank) (blank) 2,638 06/30/16 11508 Tyler Meadows Fire Salv Re-Offer III No Bid N (blank) (blank) 2,039 07/08/16 074724 Three Biscuit Fire Salvage Excluded N ABC Logging SN 4,924 4,924 07/14/16 074732 Grider Fire Salvage Heli Excluded N Croman Corp LN 12,732 12,732 08/03/16 11506 Hamburg Fire Salvage Heli No Bid N (blank) (blank) 5,691 08/03/16 074740 Cold Springs Fire Salvage Excluded N Siskiyou Cascade Resources, LLC SN 5,908 5,908 Total normal (included in calculations) volume this period = 10,769 0 10,769 0 0 0 0 0 0 Total IRC (stewardship) volume this period = 0 0 0 0 0 0 0 0 0 Total SSTS volume this period = 0 0 0 0 0 0 0 0 0 Total Excluded volume this period = 56,167 0 0 28,722 0 5,144 22,301 0 0 Total No Bid volume this period = 49,351 0 0 0 0 0 0 0 0 SAWTIMBER VOLUME DISTRIBUTION SUMMARY Volume Credited Volume Credited to Small Business Total Total To Large Business Purchased by LB Purchased by SB Small Business Volume Sold (Col. 9+11+12) (Col. 7) (Col. 8+10+13+14) Total Current Period 0 0 10,769 10,769 10,769 11/10/2020 9:16 AM 2400-31_Cumulative_10_2020 USDA Forest Service FS2400-31a VOLUME DISTRIBUTION WORKSHEET FOR FS-2400-31 Ref. FSH 2409.18, Chap 90 State: CA Date: 4/7/2017 National Forest: Klamath Period 3 Prepared by: B. Haupt Market Area: Klamath 10/01/2016 through 03/31/2017 Open Sale Purchased By: Contract Total Large Business Small Business or Set Sawlog Set-Aside Sale Non-Manufacturer Mfg. Non-Manufacturer Mfg. Sale Project Aside Size Volume Purchased By: Credited To: Credited To: Bid Date Number Sale Name Type Status Purchaser Class CCF Large Small Large Small Large Small Remarks (1) (2) (3) Y/N (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) 11/2/16 074757 McCollins Salvage Decks Normal N HTL-William-Hartman SN 132 132 11/15/16 074781 Johnny O Salvage Decks Normal N Siskiyou Cascade Resources, LLC SN 69 69 11/2/16 074773 Ruffed Grouse Thin Multiproduct Normal N Scott Timber Co. LM 8,131 8,131 11,722 ccf of Biomass Total normal (included in calculations) volume this period = 8,332 0 0 0 0 8,131 201 0 0 Total IRC (stewardship) volume this period = 0 0 0 0 0 0 0 0 0 Total SSTS volume this period = 0 0 0 0 0 0 0 0 0 Total Excluded volume this period = 0 0 0 0 0 0 0 0 0 Total No Bid volume this period = 0 0 0 0 0 0 0 0 0 SAWTIMBER VOLUME DISTRIBUTION SUMMARY Volume Credited Volume Credited to Small Business Total Total To Large Business Purchased by LB Purchased by SB Small Business Volume Sold (Col.
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