| Date | Entity | Product | Sub-Product | Buy | Sell | Vol | Sell/t | COGS USD/t | Ship/t | Revenue | GP | Margin | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-11 | SAE | UCO | HVO | Bulk | Bulk | 4,484 | $1,231 | $965.00 | $40 | $5,519,376 | $1,004,338 | ||
| TOTAL | 4,484 | — | — | — | — | $5,519,376 | $1,004,338 | ||||||
Actual: $5,519,376
Plan: $9,352,500
$3,833,124 gap
Actual: $4,335,691
Plan: $7,499,400
$3,163,709 under
Actual: $179,346
Plan: $487,200
$307,854 under
Actual: $56,036
Plan: $56,036
$0 under
Actual: $948,302
Plan: $1,309,864
$361,562 gap
Actual: $358,692
Plan: $0
$358,692
Actual: $589,610
Plan: $1,309,864
$720,254 gap
Actual: $150,000
Plan: $150,000
$0 under
Actual: $0
Plan: $187,050
$187,050 under
Actual: $23,021
Plan: $0
$23,021
4,484/8,000 t
Need 1,759 t/wk
0/700 t
Need 350 t/wk
0/0 t
Need 0 t/wk
0/0 t
Need 0 t/wk
0/0 t
Need 0 t/wk
| Date | Entity | Product | Sub-Product | Buy | Sell | Vol | Sell/t | COGS USD/t | Ship/t | Revenue | GP | Margin | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-11 | SAE | UCO | HVO | Bulk | Bulk | 4,484 | $1,231 | $965.00 | $40 | $5,519,376 | $1,004,338 | ||
| TOTAL | 4,484 | — | — | — | — | $5,519,376 | $1,004,338 | ||||||
| Entity | Volume (t) | Rev/t | COGS/t | Ship/t | GP/t | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Actual | Plan | Var | Att% | Actual | Plan | Var | Actual | Plan | Var | Actual | Plan | Var | Actual | Plan | Var | |
| SAE | 4,484 | 8,700 | $-4,216 (-48.5%) | $1,231.00 | $1,075.00 | +$156 (14.5%) | $965.00 | $862.00 | +$103 (11.9%) | $40.00 | $56.00 | $-16 (-28.6%) | $226.00 | $157.00 | +$69 (43.9%) | |
| TOTAL | 4,484 | 8,700 | $-4,216 (-48.5%) | $1,231.00 | $1,075.00 | +$156 (14.5%) | $965.00 | $862.00 | +$103 (11.9%) | $40.00 | $56.00 | $-16 (-28.6%) | $226.00 | $157.00 | +$69 (43.9%) | |
| Date | Entity | Product | Vol | Demurrage | Detention | Total |
|---|---|---|---|---|---|---|
| 2026-06-11 | SAE | UCO | 4,484 | $23,021 lump sum | $0 — | $23,021 |
| TOTAL | $23,021 | $0 | $23,021 | |||
| Entity | Vol (t) | Rev/t | COGS/t | Ship/t | GP/t | Revenue | GP |
|---|---|---|---|---|---|---|---|
| TTO | $57.00 | $3,511,200 | $166,782 | ||||
| KSA | $100.00 | $6,660,000 | $600,000 | ||||
| JOR | $180.00 | $247,520 | $39,780 | ||||
| SAE | $157.00 | $9,352,500 | $1,365,900 | ||||
| TOTAL | 17,847 | $121.73 | $19,771,220 | $2,172,462 | |||
| Product\Country | TTO | KSA | JOR | SAE | Total |
|---|---|---|---|---|---|
| UCO | 0 t | ||||
| Poultry Oil | 0 t | ||||
| Fresh Oil | 0 t | ||||
| Other | 0 t | ||||
| Acid Oil | 0 t | ||||
| Low FFA | 0 t |
| Entity | Value (USD) | Tons in Stock | Cost / ton |
|---|---|---|---|
| TTO | — | ||
| KSA | — | ||
| JOR | — | ||
| SAE | — |
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Wk 2 (June 2026 · SAE): 4,484 t sold. Cumulative: 4,484 t (51.5% plan). Rev: $5,519,376. GP: $948,302 (17.2%).
EBITDA: $416,589 vs plan $972,814 → $-556,225.
2 wk left in June 2026 — need 2,108 t/wk.