| 
				 
					OMB
					NO. 0581-0215 
					Administrative
					Committee for Pistachios Form
					ACP - 7 Monthly Report of Inventory/Shipments 	FOR
					THE MONTH OF: | - ----------- - --- - -........-.----------- | 
				 | |||
| PLEASE READ INSTRUCTIONS THOROUGHLY | OPEN | ARTIFICIALLY | CLOSED | SHELLING | LOOSE | 
| BEFORE COMPLETING THIS FORM | INSHELL | OPENED | SHELL | STOCK | KERNELS | 
| (1 ) Beginnin Inventory | 
				 | 
				 | 
				 | 
				 | 
				 | 
| (2) Grower Deliveries This Month (New Crop) | 
				 | N/A | 
				 | 
				 | N/A | 
| (3) Current Month's Shipments - 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) Endin Inventory | 
				 | 
				 | 
				 | 
				 | 
				 | 
 
	R 
	b 
	b 
	d 
	he
	ACP bv the 10th d 
	I 
	h 
	h
	II 
	h 
	h 
	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-handler
	transfers during the reporting month. 
	(If
	you have any questions, please call the A CP office before
	completing this form.) 
	~
	Title: 
	Date: 
	Phone:
	(	) 
	Processor: 
	Administrative
	Committee for Pistachios; 1318 East Shaw Ave., Suite 420; Fresno, CA
	93710-7912 Phone: (559) 221-8294 - Fax: (559) 221-8044 - E-mail:
	[email protected] 
	According
	to the Paperwork Reduction Act of 1995, an agency may noc conduct or
	sponsor, and a person is noc required to respond to a collection of
	information W1less it displays a valid OMB control number. The valid
	OMB control number for this information collection is 0581-0215. The
	lime required to complete this 
	information
	collection is cstimated to average 12 minutcs per response,
	including the time ror reviewing instructions, searching existing
	data sourccs, gathering and maintaining the data needed, and
	completing and reviewing the collection of information. The U.S.
	Department of Agriculture (USDA) prohibits discrimination in all its
	programs and activities on the basis afrace, color. national origin.
	age. disability. and where applicable. sex, marital Slatus, familial
	status, parental status, religion. sexual orientation, genetic
	inrormation. political beliefs. reprisal, or because all or part
	oran individual's income is derived ftom any public assistance
	program (not all prohibited bascs apply to all programs). Persons
	with disabilitics who require alternative means for commW1ication of
	program information (Braille. large print. audiotape, etc.) should
	contact USDA's TARGET Center at (202) 720-2600 (voice and lDD). To
	file a complaint of discrimination, write USDA, Director, Office of
	Civil Rights. 1400 Independence Avenue SW, Washington. DC
	20250-9410. or call (800) 795-3272 (voice) or (202) 720-6382 (lDD).
	USDA is an equal opportW1ity provider and employer. 
	Form
	ACP - 7 (Rev. 5/15/07)
 
	ADMINISTRATIVE
	COMMITTEE FOR PISTACHIOS 
	ACP
	Form 7 -
	Instructions 
	All
	Reports are due by the 10th of each month. 
	Definitions: 
	Open
	InshelI: Naturally open product with unstained or lightly stained
	shells. Report
	on an inshell weiEht basis. 
	Artificially
	Opened: Closed shell product that has been split by mechanical or
	other means. ReDort
	on an inshell 
	weight
	basis. 
	Closed
	Shell: Product that is closed and does not meet specifications of
	open inshell. ReDort
	on an inshell weiEht basis. 
	Shelling
	Stock: Dark stain, stick-tights, shell damage, etc. ReDort
	on an inshell weight basis. 
	Loose
	Kernels: Any kernels that are not in the shell. ReDort
	on a kernel weiEht 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
	(l2Y...line num~ 
	1)
	Beginning Inventory -
	bring
	forward the ending inventory figure from the prior month's report. 
	2)
	Grower Deliveries This Month (New Crop) -
	report
	new crop received from grower deliveries during the 
	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. 
	4)
	Current Month's Shipments -
	Export
	-
	report
	all export shipments. Attach Export Shipments by Country of
	Destination
	(second page of this form). 
	Do
	not include Droduct eXDorted for sDlittinE that will be returned to
	vour inventorv. (See
	example under Inventory Adjustments). 
	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 Commission staff. Both handlers must report
	the same category of product. For example: Handler #1 reports a sale
	to Handler #2 of 10,000 lbs. of inshell and 20,000 lbs. of shelling
	stock. Handler #2 must report a purchase of 10,000 lbs. of inshell
	and 20,000 lbs. of shelling stock. 
	Do
	not include an non-handler urchases or roduct that will be
	transferred for custom rocessin and returned
	to vour inventorv. 
	~ 
	(Instructions,
	continued) 
	6)
	Non-Handler Purchases of California Product - report outside
	purchases of California
	product onlv 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
	adjustments to inventory due to splitting, shelling, shrink, loss of
	product, etc. 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. 
	Below
	are examples of calculations for some of the inventory adjustments.
	The reported adjustment should be the sum of all adjustments
	(splitting, shelling, shrink, etc.). 
	Example
	#1 (Splittine: Adiustment): Handler
	A decides to split 10,000 Ibs. of closed shelL This results in 7,500
	Ibs. of artificially opened product and 300 lbs ofloose kernels. He
	should report a reduction of closed shell inventory of 10,000 Ibs.
	and an addition to inshell of 7,500 Ibs. and loose kernels of 300
	lbs. The 2,200 Ibs. that is lost will not be reported. 
	Example
	#2 (Shelline: Adjustment): Handler
	B decides to shell 10,000 lbs. of shelling stock. This results in
	4,100 lbs. of loose kernels. He should report a reduction of
	shelling stock inventory of 10,000 Ibs. and an addition to loose
	kernel inventory of 4,100 lbs. The 5,900 lbs. that is lost will not
	be reported. 
	Example
	#3: In
	October, Handler C exports 10,000 lbs. of closed shell to China for
	splitting. He will not report the reduction in closed shell
	inventory until the product returns to his plant. In December the
	product is returned to Handler C. He receives 7,500 Ibs. of
	artificially opened product and 300 lbs. of loose kernels. On his
	December report, Handler C deducts the original 10,000 lbs. from his
	closed shell inventory and adds 7,500 lbs. to his artificially
	opened inventory and 300 lbs. to his loose kernel inventory. The
	2,200 lbs. that is lost will not be reported. 
	Artificially
	OPened Export Adiustments 
	Product
	that is exported for splitting should not be reported until it is
	received
	back
	into your inventory. At that time report a reduction in closed shell
	inventory by the original amount exported and an addition to your
	artificially opened and loose kernel inventories. 
	8)
	Ending Inventory - report ending inventory by calculating additions
	and subtractions to beginning 
		inventory
	as detailed in this report. 
	Exvort
	Shinments 
	Complete
	the attached Export Shipment by Country of Destination report. All
	export shipments must be exported 
	by
	country, not region. If a shipment is made to a country not listed,
	report in the other
	category
	for the appropriate region, writing in the name of the country. 
	If
	you have questions or need assistance to complete any portion of
	this report please call the Committee office (559) 255-6480. Rev:
	08/07
| File Type | text/rtf | 
| File Title | OCR Document | 
| Author | Readiris | 
| File Modified | 0000-00-00 | 
| File Created | 0000-00-00 |