ACP-7 Monthly Report of Inventory Shipments

OMS NO. 0581-NEW

Administrative Committee for Pistachios
FormACP - 7 Monthly Report of Inventory/Shipments
FOR TIlE MONm OF:
Kepon

must De SUDmIUeO to me A\..:r D' me lum oay 01 eacn monm lor me preVIous monm.

PLEASE READ INSTRUCfIONS THOROUGHLY
BEFORE COMPLETING TIllS FORM

OPEN

ARTIFICIALLY

INSHELL

OPENED

CLOSED

SHELLING

LOOSE

STOCK

KERNELS

SHELL

(1) Beginning Inventory
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(3) Current Month's Shipments

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-Domestic

(4) Export
(5) Current Month's Inter-Handler Transfers
Transfer from:

Transfer to:

(6) Non-Handler Purchases of California Product
(7) Inventory Adjustments (please Explain)
(9) Ending Inventory
The undersigned on behalf of the reporting processor certifies to the Administrative Committee for Pistachios that the report represents a complete and accurate record of all shipment and inter-handla- transfers during the reporting
month.
(If you have any quutiolU, pktue

C4/l the ACP offICe before completing thisform.)

Proeessor:

Date:

!1.:
Title:

Phone: (

)

Administrative Committee for Pistachios; 1318 East Shaw Ave., Suite 420; Fresno, CA 93710-7912
Phone: (559) 221-8294 - Fax: (559) 221-8044 - E-mall: [email protected]
Acconfing

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infonnation

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(Braille,

A1Jt.of 1995, ODagency may not 00Ddu0t or apomor.

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is not roquirod

12 minutes per response,

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in all ita ~

to roopond to a oollectico
including

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on tho bu..

income is derived &om any public ouislllnce
at (202) 720-2600

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end where applicable,

apply to aU programs).
write USDA, Director,

The voIid OMB conIrO\ IIIIIIIber ti:>rIbis infonnation

and maintaiDiDg tho data needed,

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and completing

collectico

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DC 20250-~

ADMINISTRATIVE COMMITTEE FOR PISTACHIOS

ACP Form 7 - Instructions
All Reports are due by the 10thof each month.

Definitions:
Open Inshell: Naturally open product with unstained or lightly stained shells. ReDorton an inshell weitdlt basis.
Artffi.ciallyOpened: Closed shell product that has been split by mechanical or other means. RaDon on an inshell
weight basis.
Closed Shell: Product that is closed and does not meet specifications of open inshell. Report on an inshell weight
basis.
Shelling Stock: Dark stain, stick-tights, shell damage, etc. R~ort on an inshell wejght basis.
Loose Kernels: Any kernels that are not in the shell. ReDorton a kernel weight basis.
Non-Handler Purchases: Purchases of product from an entity other than a processor (first handler). This could be a
broker, rebagger, etc.
First Handler: Processor who initially receives deliveries from a producer (grower) and is responsible for paying the
assessment.

Instructions

(bv line number):

1) BeginningInventory- bring forward the ending inventory figure from the prior month's report.
2) Grower Deliveries This Month (New Crop) - reportnewcropreceivedfromgrowerdeliveriesduringthe
month covered by this report. Include product that will be custom processed. Do not report total new crop to
date.
3) Current Month's Shipments

-Domestic

- report all domestic shipments this month. Product that is custom

processed should not be reported as a shipment until it leaves your plant.
Do not include:
a. Inter-Handler Sales or Purchases
b. Non-Handler Purchases.

- Export - report all export shipments. Attach Export Shipments by Country of
Destination .
Do not include Droductexoorted for sDlittin~ that will be returned to vour inventorv. (See example under
Inventory Adjustments).

4) Current Month's Shipments

5) Current Month's Inter-Handler Transfers - report by handler any sale, purchase or transfer of product from
another handler. This figure must agree with the respective handler's report and will be verified by
Commissionstaff. Both handlers must report the same category ofproduct. For example: Handler # 1
reports a sale to Handler #2 of 10,000lbs. of inshell and 20,000 lbs. of shelling stock. Handler #2 must
report a purchase of 10,000lbs. of inshell and 20,000 lbs. of shelling stock..
Do n tin lude an non-han er urchases r rut
hat ill be ran rre for custom roce sin and
returned to your inventory.

(Instructions, continued)

6) Non-Handler Purchases of California Product - report outside purchases of California Droductonly from
someone other than a handler. For example, a purchase made from a re-bagger or broker should be reported
.
here.
7) Inventory Adjustments - report adjustmentsto inventorydue to splitting,shelling,shrink, lossofproduct,
ete. This could be an adjustment to balance this report to your inventory records. Please give a brief
explanation of any adjustment you make. Do not report pounds lost due to further processing of shelling
stock or closed shell product.
Beloware examples of calculations for some of the inventory adjustments. The reported adjustment should
be the sum of all adjustments (splitting, shelling, shrink, ete.>.
Examole #1 File Typeapplication/pdfFile Modified2007-08-22File Created2007-08-22