Tagaddod

FP&A Weekly Sales Report

Week 1 of 4 July 2026
Generated: 29 June 2026

Weekly Sales — Week 1

Products: UCO · FFA · Poultry Oil · Fresh Oil · Other

Month:

Week:

Entity:

Hold Ctrl/⌘ + click to multi-select weeks or entities

Weekly Snapshot

📅 Week 1

Volume Plan

16,138 t

Monthly

Volume Sold

0 t

Wk 1

0% plan

Revenue

Sell/t: $0.00

COGS

Purchase/t: $0.00

Shipping

Ship/t: $0.00

Gross Profit

0.0%

Low

GP/t: $0.00

GP / Ton

$0.00

0 tons sold

Direct Costs

Contribution

GP−DC

CP/t: $0.00

Indirect

Full month

Quality Claim

Per transaction

QC/t: $0.00

EBITDA

Contrib−Ind−QC

Positive

EBITDA/t: $0.00

FLOW · Live Inventory

Inv. Value

All entities

Inv. Tons

0 t

All entities

Inv. Cost/t

—

Enter in Monthly Plan

Monthly Plan Attainment

Cumulative Wk 1–1 vs July 2026 plan

Revenue

Actual: $0
Plan: $18,458,000
$18,458,000 gap

Attained

0.0%

COGS

Actual: $0
Plan: $16,839,372
$16,839,372 under

Spent

0.0%

Shipping

Actual: $0
Plan: $956,276
$956,276 under

Spent

0.0%

Storage

Actual: $0
Plan: $276,000
$276,000 under

Spent

0.0%

GP

Actual: $0
Plan: $386,352
$386,352 gap

Attained

0.0%

DC

Actual: $0
Plan: $767,540
$767,540 under

Spent

0.0%

Contrib

Actual: $0
Plan: $-381,188
✓ met

Attained

0.0%

Indirect

Actual: $0
Plan: $294,000
$294,000 under

Spent

0.0%

Quality Claim

Actual: $0
Plan: $369,160
$369,160 under

Spent

0.0%

Volume Attainment by Product

UCO

0/14,418 t
Need 4,806 t/wk

Rem

14,418 t

FFA

0/1,500 t
Need 500 t/wk

Rem

1,500 t

Poultry Oil

0/220 t
Need 74 t/wk

Rem

220 t

Fresh Oil

0/0 t
Need 0 t/wk

Rem

0 t

Other

0/0 t
Need 0 t/wk

Rem

0 t

EBITDA — Plan vs Actual

100%

EBITDA — Wk 1 · July 2026

$0.00/t · 0.0%

✓ On track

vs Plan

+$1,044,348

Plan: $-1,044,348

Plan

$-1,044,348

Actual

EBITDA/t

$0.00

Attainment

100.0%

Filters

Country:

Product:

Transactions — Week 1

No transactions for July 2026 Week 1. Click ✏️ Edit Week to add data.

Entity Plan vs Actual

Cumulative Wk 1–1 vs entity plans · July 2026

Entity	Volume (t)				Rev/t			COGS/t			Ship/t			GP/t
Entity	Actual	Plan	Var	Att%	Actual	Plan	Var	Actual	Plan	Var	Actual	Plan	Var	Actual	Plan	Var
TTO	0	6,518	$-6,518 (-100.0%)	0%	$0.00	$1,200.00	$-1,200 (-100.0%)	$0.00	$1,150.00	$-1,150 (-100.0%)	$0.00	$82.00	$-82 (-100.0%)	$0.00	$-32.00	+$32 (-100.0%)
KSA	0	3,000	$-3,000 (-100.0%)	0%	$0.00	$1,170.00	$-1,170 (-100.0%)	$0.00	$945.00	$-945 (-100.0%)	$0.00	$45.00	$-45 (-100.0%)	$0.00	$180.00	$-180 (-100.0%)
JOR	0	220	$-220 (-100.0%)	0%	$0.00	$1,120.00	$-1,120 (-100.0%)	$0.00	$800.00	$-800 (-100.0%)	$0.00	$140.00	$-140 (-100.0%)	$0.00	$180.00	$-180 (-100.0%)
SAE	0	6,400	$-6,400 (-100.0%)	0%	$0.00	$1,075.00	$-1,075 (-100.0%)	$0.00	$989.48	$-989 (-100.0%)	$0.00	$40.00	$-40 (-100.0%)	$0.00	$45.52	$-46 (-100.0%)
TOTAL	0	16,138	$-16,138 (-100.0%)	0%	$0.00	$1,143.76	$-1,144 (-100.0%)	$0.00	$1,043.46	$-1,043 (-100.0%)	$0.00	$59.26	$-59 (-100.0%)	$0.00	$41.04	$-41 (-100.0%)

Fixed Monthly Costs (Actual)

Indirect /mo

$0

Full month · not prorated

Storage /mo

$0

Full month · not prorated

Total Fixed

$0

Entity	Indirect /mo	Storage /mo	Total /mo
TTO	$0	$0	$0
KSA	$0	$0	$0
JOR	$0	$0	$0
SAE	$0	$0	$0

Demurrage & Detention (Actual)

Per-transaction · lump sum or per-ton · deducted before EBITDA

No demurrage or detention recorded for this selection. Open ✏️ Edit Week, open a transaction, and enter a Demurrage and/or Detention amount — each can be a lump sum or a per-ton rate. Both are deducted before EBITDA.

Inventory Snapshot

No inventory data entered yet. Open Monthly Plan to fill in inventory per entity.

FP&A Commentary

Auto-generated insights

Wk 1 (July 2026): 0 t sold. Cumulative: 0 t (0% plan). Rev: $0. GP: $0 (0.0%).

EBITDA: $0 vs plan $-1,044,348 → +$1,044,348.

3 wk left in July 2026 — need 5,379 t/wk.

FP&A Team Notes— add your own commentary here ✓ Saved

🎯 Monthly Plan — July 2026

Monthly Plan — July 2026

16,138 t

$18,458,000

Consolidated Revenue

$662,352

$767,540

Storage

$276,000

Indirect

$294,000

$369,160

Dem+Det

$0

EBITDA est.

$-1,044,348

Entity Plans — all entities

Entity	Vol (t)	GP/t	Revenue	GP
TTO		$-32.00	$7,821,600	$-208,576
KSA		$180.00	$3,510,000	$540,000
JOR		$180.00	$246,400	$39,600
SAE		$45.52	$6,880,000	$291,328
TOTAL	16,138	$41.04	$18,458,000	$662,352

Volume Split by Product × Country (t)

Product\Country	TTO	KSA	JOR	SAE	Total
UCO					14,418 t
FFA					1,500 t
Poultry Oil					220 t
Fresh Oil					0 t
Other					0 t

Planned Costs — Per Entity

Enter amount then click mode button: LS = total USD/month · /t = USD per ton × planned volume · % = % of planned revenue (Quality Claim only)

Direct Costs /Entity

TTO

KSA

JOR

SAE

TOTAL$767,540

Indirect Costs /Entity

TTO

KSA

JOR

SAE

TOTAL$294,000

Storage Costs /Entity

TTO

KSA

JOR

SAE

TOTAL$276,000

Demurrage /Entity

TTO

KSA

JOR

SAE

TOTAL$0

Detention /Entity

TTO

KSA

JOR

SAE

TOTAL$0

Quality Claim /Entity

TTO

KSA

JOR

SAE

TOTAL$369,160

Default % = % of planned revenue

Exceptional /Entity (USD/t)

TTO

KSA

JOR

SAE

AVG /t$0.00/t avg

Per-ton rate · amount = rate × volume

Inventory Snapshot — Per Entity

Current stock per entity. Value and tons entered manually — cost per ton calculated automatically.

Entity	Value (USD)	Tons in Stock	Cost / ton
TTO			—
KSA			—
JOR			—
SAE			—

WA Rate (USD/ton)

Weekly Sales — Week 1

Revenue

COGS

Shipping

Storage

GP

DC

Contrib

Indirect

Quality Claim

UCO

FFA

Poultry Oil

Fresh Oil

Other

✏️ Edit Week — July 2026

🎯 Monthly Plan — July 2026

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