Exhibit E Food Distribution Monthly Statistical Report.pdf

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Attached to
Master Agreement AZ|CTR078753
Contract number
CTR078753
Issued by
Arizona

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Exhibit E - Food Distribution Monthly Statistical Report (HRP-1012A)

This document is a monthly statistical reporting form used by Regional Food Banks operating under an Arizona Department of Education Services (ADES) contract to track food distribution activities. The form serves as the primary reporting mechanism for food banks distributing commodities and meals across Arizona counties, including Apache, Cochise, Coconino, Gila, Graham, Greenlee, La Paz, Maricopa, Mohave, Navajo, Pima, Pinal, Santa Cruz, Yavapai, and Yuma.

The report captures data across multiple program areas including TEFAP (The Emergency Food Assistance Program), CSFP (Commodity Supplemental Food Program), and other food assistance initiatives. Required reporting metrics include unique and duplicated individuals served, households served, food boxes distributed, and meals provided, organized by county and program type. The form also tracks receipted commodities by source (donated, purchased, and USDA), statewide transfers and distributions, out-of-state distributions, inventory levels, waste disposal methods, and transportation costs including miles driven for pickups and deliveries. Regional Food Banks must provide the ADES contract number and reporter name, with all monetary amounts and totals calculated and reported monthly to document compliance with contract requirements and service delivery obligations.

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Text version

Regional Food Bank Name:

Reporting Month and Year:

VII: RECEIPTED Donated LBS Purchased LBS USDA LBS TEFAP Unique Duplicated TEFAP # TEFAP Individuals Served Individuals Households Meals CSFP # TEFAP Households Served Apache Non-USDA Produce # TEFAP Food Boxes Distributed Cochise Retail/Wholesale # TEFAP Meals Served Coconino Food Drives CSFP Unique Gila State Funds # CSFP Individuals Served Graham Other # CSFP Households Served Greenlee SUBTOTALS 0 0 0 # CSFP Food Boxes Distributed La Paz TOTAL RECEIPTED 0 Other Programs Duplicated Maricopa Other Food Banks # Other Programs Individuals Served Mohave # Other Programs Households Served Navajo VIII: COMMENTS

Pima Pinal Santa Cruz

Location Name LBS Yavapai Yuma

TOTALS 0 0 0 0 0 0

V. WASTE

SUBTOTALS 0 Category LBS Landfill Compost

USDA Commodities Submitted Approved STATEWIDE DISTRIBUTIONS LBS Non-USDA Produce To Service Area Agencies Other Food RFB Direct Distributions TOTALS 0 0 0

SUBTOTALS 0

Transfers and Distributions TOTAL 0 VI. TRANSPORTATION COSTS

OUT OF STATE DISTRIBUTIONS LBS

Produce to Out-of-State Food Banks 0 Non-Produce to Out-of-State Food Banks

#DIV/0!

III. ENDING INVENTORY LBS

TEFAP Commodities CSFP Commodities

TOTAL 0

USDA Commodity Disposals

TOTAL MILES DRIVEN

Total Transportation Costs Transportation Cost Per Mile

I. SERVICE AREA DISTRIBUTION

County Total

TEFAP LBS

IV. AGENCY DISTRIBUTION PER COUNTY

II: TRANSFERS AND DISTRIBUTIONS

STATEWIDE TRANSFERS

# Miles Driven to Pick Up Food # Miles Driven to Deliver Food

Total Produce LBS

Total Food LBS

TEFAP Commodities

ADES Contract No.:

Reporter Name:

Exhibit E - Food Distribution Monthly Statistical Report (HRP-1012A)

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