QID 163870 Prune Crop Handlers' Report

Fruit, Nuts, and Specialty Crops

0039 - Prune Crop Handler Report - CA

Fruit, Nuts, and Specialty Crops

OMB: 0535-0039

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PRUNE CROP HANDLERS’ REPORT



OMB No. 0535-0039

Approval Expires: 8/31/2019

Project Code: 752 QID: 163870

SMetaKey: 3870

United States

Department of

Agriculture




NATIONAL

AGRICULTURAL

STATISTICS

SERVICE




California Department of Food and Agriculture







USDA/NASS - California

Pacific Region

650 Capitol Mall, #6-100
Sacramento, CA 95814


Phone: 1-800-851-1127

Fax: 1-855-270-2722

Email: [email protected]









Please make corrections to name, address and ZIP Code, if necessary

The information you provide will be used for statistical purposes only. In accordance with the Confidential Information Protection provisions of Title V, Subtitle A, Public Law 107–347 and other applicable Federal laws, your responses will be kept confidential and will not be disclosed in identifiable form to anyone other than employees or agents. By law, every employee and agent has taken an oath and is subject to a jail term, a fine, or both if he or she willfully discloses ANY identifiable information about you or your operation.


According to the Paperwork Reduction Act of 1995, an agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a valid OMB control number. The valid OMB number is 0535-0039. The time required to complete this information collection is estimated to average 20 minutes 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.

PRUNE HANDLERS' REPORT INSTRUCTIONS

This report is required by Sections 55601.7 and 55601.8 of the California Food and Agriculture Code and must be returned by September 6, 2017 to the California Department of Food and Agriculture, 650 Capitol Mall, Suite 6-100, P.O. Box 942871, Sacramento, CA 94271- 0001. Include all transactions involving the 2015 crop marketing season. Report information in the appropriate section.

PLEASE READ THE FOLLOWNG INSTRUCTIONS BEFORE COMPLETING THE QUESTIONNAIRE
ON THE BACK OF THIS PAGE.

Variety

French prunes are to be reported separately in the space provided below. All other prunes are to be combined and reported as "Non-French."

COLUMN 1

Total DFA Inspected Tons Produced by Handler: For the 2016 crop year, report the total DFA inspected tons

produced by you, the handler. DO NOT include prunes purchased from other handlers or other producers.


If the dehydrator operator grew or purchased fresh prunes and dehydrated them, he/she is considered to be the producer of prunes. If he/she carries out the functions of a handler as defined by the Prune Administrative Committee, he/she will also be considered the handler.

* If a separate legal entity owned by the handler was responsible for the production of the prunes, the handler is not the producer of prunes. In this case, report tonnage under column (2) - Quantity Purchased From Producers; the separate legal entity is considered the producer. Reporting in this manner, assumes that a market price was established for the prunes produced by the separate legal entity.


SECTION II. FINALIZED PURCHASES

COLUMN 2

DFA Inspected Tons Purchased From Producers: Report, by variety, the total 2016 crop DFA inspected tons purchased from producers, for which all pricing has been finalized. DO NOT include prunes produced by you, the handler; purchased from other handlers; or tonnage for which pricing is not finalized.

COLUMN 3

Final Weighted Average Price (Including Bonuses and Allowances): ln column (3), report the final weighted average price of all prunes purchased. Report the price separately by variety rounded to the nearest dollar per ton. Be sure to include all Bonuses and Allowances. For the prices to be considered finalized, all payments should have been paid to the producers for the 2016 crop by August 31, 2017.





(OVER)






SECTION III. NON.FINALIZED PURCHASES

COLUMN 4

Quantity Purchased From Producers: Report the total 2016 crop DFA inspected tons, purchased from producers, for which all pricing is NOT finalized. This covers all tonnage purchased from producers not reported in column (2). DO NOT include prunes produced by you (the handler) or purchased from other handlers.

COLUMN 5

Estimated Final Weighted Average Price (Including Bonuses and Allowances): Report your "good faith" estimate of the weighted average price for all prunes purchased in column (4). Report the price separately by variety rounded to the nearest dollar per ton. Be sure to include all Bonuses and Allowances. If not all payments have been sent to the producers for the 2016 crop by August 31, 2017, report these purchases as non-finalized.


SECTION IV. TOTAL ACOUISITIONS

COLUMN 6

Weighted Average Size Count Of All Tons Purchased From Producers: For the 2016 crop DFA inspected tonnage reported in columns (2) and (4), enter the weighted average size count.



PRUNE HANDLER’S REPORT OF DFA INSPECTED TONS 1/ FOR 2016 CROP YEAR

Variety

SECTION I

SECTION II

SECTION III

SECTION IV

Total

DFA Inspected

Tons

Produced by Handler *

FINALIZED PURCHASES

NON-FINALIZED PURCHASES

TOTAL ACQUISITIONS

DFA

Inspected Tons

Purchased

from

Producers

Final Weighted Average

Price (including bonuses and allowances)

DFA

Inspected Tons

Purchased

from

Producers

Estimated Final Weighted Average Price (including bonuses and allowances)

Weighted Average Size Count of All Tons Purchased from Producers (Section III)

(1)

(2)

(3)

(4)

(5)

(6)

Tons

Tons

Dollar/Ton

Tons

Dollar/Ton

Number

French







Non-French







TOTAL







1/ Tons as shown on DFA inspection certificates as required by the Prune Marketing Committee


Signature of Person Reporting: ________________________________________________________


Please print Name and Title: __________________________________________________________


E-mail: __________________________

Fax: ______________________

Cell Phone: __________________





Any processor who fails to submit this report, as prescribed, may be subject to a monetary penalty for each day the report is late.


Respondent Name: ________________________________________

9911

9910 MM DD YY

Phone: _____________________

Date: __ __ __ __ __ __

This completes the survey. Thank you for your help.

Response

Respondent

Mode

Enum.

Eval.

Change

Office Use for POID

1-Comp

2-R

3-Inac

4-Office Hold

5-R – Est

6-Inac – Est

7-Off Hold – Est


9901

1-Op/Mgr

2-Sp

3-Acct/Bkpr

4-Partner

9-Oth


9902

1-Mail

2-Tel

3-Face-to-Face

4-CATI

5-Web

6-e-mail

7-Fax

8-CAPI

19-Other

9903

9998

9900

9985

9989


__ __ __ - __ __ __ - __ __ __

Optional Use

9907

9908

9906

9916

S/E Name







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