MARIJUANA PRODUCER PROCESS

Clones

Seeds

Mature plants

Harvest plants Cure products Create product lots Sample for quality assurance

Create manifests for transport

Plant seeds/clones; move 8” plants to

cultivation

Drying plantsMature plantsover 8”

INVENTORY

CULTIVATION

Clone or plantunder 8”

Other material - dry

Waste(Destroyed)

Other material - Wet

Waste(Destroyed)

Dry �ower

Other material lots for

conversion

Flower lots

Sample fails QA (retested,

used for conversion,

or destroyed)

Sample Passes QA

Legend

Adjustments allowed

Sub-lot/sub-batch allowed

New traceability number assigned

Weight of unit

Count of units

Flower sample

To processor

To other producers

Plant clippings

MARIJUANA PROCESSOR PROCESS

Package product for retail

Sample for quality assurance

Convert to end poducts

Sample for quality assurance

Create end product samples

Create end product samples

Create manifests for transport

Extract/convert to intermediate products

CONVERSI

ON

TRACK

USABLE

CANNABIS

TRACK

Sample fails QA (product is retested or destroyed)

Sample passes QA

Legend

Adjustments allowed

Sub-lot/sub-batch allowed

New traceability number assigned

Weight of unit

Count of units

Intermediate products

Hash, oils, wax, kief,marijuana mix, etc.

For each product

Waste(Destroyed)

Flower and othermaterial lots

for conversion

Flower lot passed QA

For each product

Intermediate product

QA sample

Waste(Destroyed)

End products

For each product

Waste(Destroyed)

INVENTORY

To retailers

From producer

Sample jar

per unit

Usablemarijuana

(mix, edible, extract)

For each product

End product sampled for

potency

Vendorsample

Educationalsample

MARIJUANA RETAILER PROCESS

Make sale – collect money Pay taxes

INVENTORY

FINANCE

Legend

Adjustments allowed

Sub-lot/sub-batch allowed

New traceability number assigned

Weight of unit

Count of units

Receive and verify shipments Make sale – update inventory

Samples, usable marijuana and end products –

accepted

For each product

Samples, usable marijuana and end products –

rejected

For each product

Samples, usable marijuana and end products –

rejected

For each product For each product

Point of sale

Shelf price of product (includes

excise tax) + sales tax$$$

Pay excise tax to LCB and sales tax

to DOR

From processors

Return to processors