Printing and Publishing Activities

Printing and Publishing Activities

Copy of 3-year plan data call forms package (rev September 30 2014 - 3pm).xls

Printing and Publishing Activities

OMB: 1910-0100

Document [ppt]
Download: ppt | pdf

Overview

Start Here
Schedule 5-1
Schedule 5-2
Schedule 5-3
Schedule 5-4
Schedule 5-5
Schedule 5-6
Schedule 5-7
The END


Sheet 1: Start Here



Start Here

































Printing and Publishing Activity



for



2014


















Region: 6





Address:






City:






State:






Zip:






JCP Auth:
































Click Correction to Modify the Above Information
























































Burden Disclosure Statement:


















Public reporting burden for this collection of information is estimated to average (38.43
hours) per response, including the time for reviewing instructions, searching existing data
sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Office of the Chief Information Officer, Records & Privacy Management Division, IM-23, Paperwork Reduction Project (OMB Control No. 1910-0100), U.S. Department of Energy, 1000 Independence Ave SW, Washington, DC, 20585-1290; and to the Office of Management and Budget (OMB), OIRA, Paperwork Reduction Project (OMB Control No. 1910-0100), Washington, DC 20503.









OMB Control No. 1910-010








OMB Expiration Date:  MM/DD/YYYY

Sheet 2: Schedule 5-1

Schedule 5-1







Printing and Publishing Activity

Budget Projections
(Round to the nearest thousand)







Facility Name and Address:






























Activity Past Current Plan Out Year 1 Out Year 2
2014 2015 2016 2017 2018
In-House Printing





In-House Duplicate





Private Sector GPO/RPPO





Private Sector UNICOR





Total $- $- $- $- $-







DOE F 574.1 (05-2014)

OMB Control No. 1910-0100




OMB Expiration Date:  MM/DD/YYYY


Sheet 3: Schedule 5-2

Schedule 5-2







Printing and Publishing Activity

Production Projections









Facility Name and Address:






























Activity Past Current Plan Out Year 1 Out Year 2
2014 2015 2016 2017 2018
In House Printing (In Thousands)





Print Actual Jobs





In House Duplicating (In Thousands)





Duplication Actual Jobs





Private Sector GPO





Private Sector UNICOR












DOE F 574.2 (05-2014)

OMB Control No. 1910-0100




OMB Expiration Date:  MM/DD/YYYY


Sheet 4: Schedule 5-3



















Printing Plant Report









JCP FORM NO. 1 (Rev. 3-71)


Region: 6



DOE (Rev. 7-86)


Schedule: 5-3


Department Headquarters shall submit 2 copies of this report to the JCP within 60 days after the close of the fiscal year.

Department or Agency Name and Location of Plant JCP Authorization
For Period

Department of Energy
Number
Ended




09/30/2014










Part I. -- Cost Information (For Fiscal Year)

Item All Printing Except Composition 1. (col A) Composition All Types 2. (col B) Operations other Than Printing 3. (col C)

Total Salaries of all personnel including supervisory directly engaged in the operation of the plant (including overtime and annual and sick leave) Omit Cents Omit Cents Omit Cents






Cost of Paper, ink, chemicals,negatives,plates,etc… used during report period




Equipment Depreciation (1% per month of original cost until fully depreciated




amount spent for repairs and maintenance




Allowance for space occupied (whether Government-owned or rented), utilities, etc.




(14.5 cents per month per sq. Ft. Of total apace occupied). Square footage:


Equipment Rental




Total Cost (Use Col A total from this line to compute cost per 1000 units) $- $- $-

Total Cost of Printing Including Composition (col A+col B) $-


1. Include in Col A cost of all offset camera work, negative work, imposition, platemaking, duplicating, presswork,

scoring, perforating, numbering, folding, collating, gathering, drilling, punching,stiching,sewing, inserting,



tipping, padding, trimming, tying, wrapping, and all other operations needed to complete printing or binding product.



2. Include in Col B cost of all composition produced by plant.



3. Include in Col C cost of all operation not involving printing (Col A) and Composition (Col B) . Costs to be included



in Col C will include addressing, distribution, camera work (other than lithographic), photostating, ozalid, B/W, etc.



Part II. -- Production Information (For Fiscal Year)



Presswork Units Per Press Impression Number of presses In Each Category Reported Number of Masters and plates Total Units Produced Excluding Overruns












(Col D) (Col E) (Col F) (Col G)




OFFSET 11x17 (Image <= 10 3/4x14 1/4) 1







11x17 Tandem (Image>10.75x14¼) 2







11x17 (Image>10.75x14¼) 2







14x20 and 15x18 2







11x17 Tandem (Image>10.75x14¼) 4







17x22 and 19x25 4







22x29 6







22x34 8







23x36 8







23x36 Perfecting 16







34x44 16







Other (Specify)






































Total units produced by offset this fiscal year


0




ELECTROSTATIC DUPLICATION

















































Total Units Produced By Electrostatic Duplicator


0




Total units Produced In Plant Fiscal Year


0




Cost per 100 units (total cost of printing, excluding composition, part I, col A, divided by total





Production units produced in the plant. Drop last 3 digits of col G when computing cost per 1000 units). $-




Prepared by: (Person in charge of plant) Date Submitted:
















* Electrostatic duplicators include, but are not limited to, Xerox 1000 and 900 series; Kodak 100 and 200 series ;




and IBM copier III's where staffed.


































JCP FORM NO. 1 (Rev. 3-71)


Region: 6




DOE (Rev. 7-86)


Schedule: 5-3




Department Headquarters shall submit 2 copies of this report to the JCP within 60 days after the close of the fiscal year.




Department or Agency Name and Location of Plant JCP Authorization
For Period




Department of Energy
Number
Ended







09/30/2014













Part III. --- List of Reportable jobs Run During the Period* (for Fiscal year)


* Report only those jobs which exceed the quantity of production Unit Size ** Unit Size **


units, by press production unit size, as shown below:


Press Production Unit Size Production Unit 11"X17" or less (max image 10.75"X14.25")……………..1 22"X29" 6


11"X17" or less tandem (maximum image 22"X34" 8


Less than 4 units 25,000 10.75" X 14.25")…………………………………………………………….2 22"X36" 8


4 units 60,000 11"X17" (image > 10.75"X 14.25")………………………………2 25"X38" 10


6 units 90,000 14" X 20" ……………………………………………………………………….2 23"X36"



8 units 120,000 15" X 18" ………………………………………………………………………..2 Perfecting 16


16 units 240,000 11"X17" tandem (image > 10.75"X 14.25")…..……………4 34"X44" 16


Over 16 units Required 17" X 22" ……………………………………………………………………….4 45"X48" 24







19" X 25" ……………………………………………………………………….4 42"X58" 28








48"X54" 30





Number Number of Finish Unit Press run Total production Process


Title of of Copies of Print Size required to units o = offset


Publication or Form Pages each page Page Size of Press** complete job col 5 x col 6 E= Electrostatic


1 2 3 4 5 6 7 8







0 0








0 0








0 0








0 0








0 0








0 0








0 0










0 0










0 0










0 0










0 0










0 0










0 0










0 0










0 0










0 0










0 0










0 0










0 0










0 0










0 0










0 0










0 0










0 0










0 0










0 0










0 0










0 0










0 0










0 0










0 0










0 0










0 0










0 0










0 0










0 0










0 0










0 0










0 0










0 0










0 0










0 0










0 0










0 0










0 0












Total 0




Department Headquarters shall submit 2 copies of this report to the JCP within 60 days after the close of the fiscal year.


Department or Agency Name and Location of Plant JCP Authorization
For Period


Department of Energy
Number
Ended





09/30/2014












Part IV ---- Justification for Reportable Jobs in excess of 15% of Total Production




















































































































































































































































































OMB Control No. 1910-0100












OMB Expiration Date:  MM/DD/YYYY




Sheet 5: Schedule 5-4

















Commercial Printing Report


Region: 6



JCP FORM NO. 2 (REV. 3-71)


Schedule: 5-4

Department or Agency Name of Service City and State For Period Ending
Department of Energy


April 2014- Sept.2014
DESCRIPTION JCP or GPO waiver Total Number of Style Total Cost


Number Pages of binding Including
List each job separately Number date of Copies per copy (if any) Paper





































































































































































































































































































































































































































Total Cost: $0



Signature
Title


Date Submitted





























OMB Control No. 1910-0100









OMB Expiration Date:  MM/DD/YYYY


Sheet 6: Schedule 5-5






























Annual Plant Inventory
Region: 6



JCP FORM NO. 5 (REV. 5-65)

Schedule: 5-5

Department or Agency Name and Location of Plant JCP Authorization For Period

Department of Energy
Number Ended





9/30/2014
Description Install
Year
Condition
See *
Serial Number Size Model Status
See **
















































































































































































































































































































































































































































































Signature Official Title Date Submitted












* CONDITION : N=NEW, E=EXCELLENT, G=GOOD, F=FAIR, P=POOR, U=UNSERVICABLE











** STATUS: "ADDED" OR "DELETED" when applicable



















Annual Plant Inventory


Region: 6

JCP FORM NO. 5 (REV. 5-65)


Schedule: 5-5

Department or Agency Name and Location of Plant JCP Authorization For Period

Department of Energy
Number Ended






9/30/2014

Description Install
Year
Condition
See *
Serial Number Size Model Status
See **
























































































































































































































































































































































































































































































































































Signature Official Title Date Submitted












* CONDITION : N=NEW, E=EXCELLENT, G=GOOD, F=FAIR, P=POOR, U=UNSERVICABLE











** STATUS: "ADDED" OR "DELETED" when applicable































OMB Control No. 1910-0100










OMB Expiration Date:  MM/DD/YYYY



Sheet 7: Schedule 5-6


















Duplicating Facility Report Report Period Ending Region: 6




9/30/2014 Schedule: 5-6

Department or Agency Name and address of activity
Department of Energy














Part I - COST INFORMATION FOR FISCAL YEAR
ITEM STAFFING
OPERATIONS OTHER THAN
DUPLICATING /1 DUPLICATING /2
ADMIN PRODUCTION (COLUMN A) (COLUMN B)
Staff personnel and salaries




Cost of paper, ink, etc.. (Cost per 1000 units=$11.49)


Depreciation of equipment


Amount spent for repairs


Allowance for space used Sq. Footage:



Amount spent for rentals


TOTAL COST $- $-
1 / Include in column A cost of all duplicating, including 2/ Include in column B cost of all operations not
but not limited to, platemaking, duplicating, scoring involving duplicating (column A). Cost to be



numbering, folding, collating, drilling, stitching, tying included in column B will include, but not be



padding, trimming, wrapping, and all other operations restricted to, addressing, distribution, camera



necessary to complete the duplicating or binding work (other than lithographic), photostating, etc.



PART II - PRODUCTION INFORMATION FOR FISCAL YEAR



EQUIPMENT
#Machine in each Number of Originals Total Produced



UNITS PER IMPRESSION Category Reported or Plates Exchanging Overruns



(Column C) (Column D) (Column E) (Column F)



11" X 17" or less 1






(Maximum image 10 3/4" X 14")



11" X 17" or less, tandem 2







(Maximum image 10 3/4" X 14")




Electrostatic Duplicators *








(Staffed):





Rated speed 70-89 cpm 1







Rated speed over 89 cpm 1







Other (Specify)








Canon 3220








Xerox








Canon 5200








TOTAL PRODUCED IN FACILITY FOR FISCAL YEAR 0




Cost per 1000 Units (Total cost of duplicating) $0.00




FORMULA: Part I , Col A / Part II, Col F. (Drop last 3 digits of Col F when computing cost / 1000)




NAME / TITLE OF PERSON IN CHARGE SIGNATURE DATE SIGNED




















* Electrostatic duplicators include, but are not limited to, Xerox 8000 and 9000 series; Kodak 100 AF's, 150 AF's, and 250 AF's and IBM Copier III's when




used in a duplicating facility.


Duplicating Facility Report Region: 6

PART III - EQUIPMENT INVENTORY Schedule: 5-6

Department or Agency Name and Location of Plant For Period


Department of Energy
Ending







9/30/2014

DESCRIPTION Install Condition

INSTALL Status

Year See * Serial Number MODEL DATE See **

Platemaking:







































































Duplication:












































































Binding:












































































































































































































































































































































































































* CONDITION : N=NEW, E=EXCELLENT, G=GOOD, F=FAIR, P=POOR, U=UNSERVICABLE











** STATUS: "ADDED" OR "DELETED" when applicable
























Duplicating Facility Report Region: 6




PART III - EQUIPMENT INVENTORY Schedule: 5-6




Department or Agency Name and Location of Plant For Period





Department of Energy
Ending










9/30/2014


DESCRIPTION Install Condition

INSTALL Status

Year See * Serial Number MODEL DATE See **




























































































































































































































































































































































































































































































































































* CONDITION : N=NEW, E=EXCELLENT, G=GOOD, F=FAIR, P=POOR, U=UNSERVICABLE











** STATUS: "ADDED" OR "DELETED" when applicable
























DOE F 574.3 (05-2014)

OMB Control No. 1910-0100










OMB Expiration Date:  MM/DD/YYYY



Sheet 8: Schedule 5-7





IN-HOUSE COPYING, DUPLICATING & PRINTING REPORT





( Non-Recycled and Recycled Paper )




Used During Fiscal Year FY 2014






















Name of the Facility:







Address:





















Contact:









Phone Number:









Fax Number:









E-Mail Address:








PAPER PURCHASED FROM THE GENERAL SERVICES ADMINISTRATION
NON-RECYCLED PAPER RECYCLED PAPER




















Post - Consumer Waste Content Of :














Cartons
Cost

% Cartons
Cost



















50









30









20









Other
















PAPER PURCHASED FROM SOURCES -OTHER THAN- THE GENERAL SERVICES ADMINISTRATION
NON-RECYCLED PAPER RECYCLED PAPER
























Post - Consumer Waste Content Of :






















Cartons
Cost

% Cartons
Cost



























50













30













20













Other











































































Signature :
Date Submitted:












































Official Title :























































DOE F 574.4 (05-2014)




OMB Control No. 1910-0100
















OMB Expiration Date:  MM/DD/YYYY






Sheet 9: The END






















File Typeapplication/vnd.ms-office
AuthorJ.Kelley
Last Modified Bymarkus.robinson
File Modified2014-10-02
File Created2007-04-02

© 2024 OMB.report | Privacy Policy