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T
Tagaddod
FP&A Weekly Sales Report
July 2026
Generated: 30 June 2026

Cumulative Sales — Weeks 1–1

Products: UCO · FFA · Poultry Oil · Fresh Oil · Other
Month:
Week:
Entity:
Hold Ctrl/⌘ + click to multi-select weeks or entities
🔄 Auto-synced · tagaddod-data (4).xlsx · updated at 12:54:37
Cumulative Snapshot
📊 Wk 1–1
Volume Plan
0 t
Monthly
Volume Sold
0 t
Wk 1–1
0% plan
Revenue
$0
Sell/t: $0.00
COGS
$0
Purchase/t: $0.00
Shipping
$0
Ship/t: $0.00
Storage
$56,036
Full month · above GP
Gross Profit
$-56,036
0.0% · net of Storage
Low
GP/t: $-56,036.21
GP / Ton
$-56,036.21
0 tons sold
Direct Costs
$0
Contribution
$-56,036
GP−DC
CP/t: $-56,036.21
Indirect
$567,626,576
Full month
Quality Claim
$0
Per transaction
QC/t: $0.00
EBITDA
$-567,682,612
Contrib−Ind−QC
Negative
EBITDA/t: $-567,682,612.21
FLOW · Live Inventory
Inv. Value
$0
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
0%
Revenue

Actual: $0
Plan: $0
✓ met

Attained
0.0%
0%
COGS

Actual: $0
Plan: $0
$0 under

Spent
0.0%
0%
Shipping

Actual: $0
Plan: $0
$0 under

Spent
0.0%
0%
Storage

Actual: $56,036
Plan: $0
$56,036

Spent
0.0%
0%
GP

Actual: $-56,036
Plan: $0
$56,036 gap

Attained
0.0%
0%
DC

Actual: $0
Plan: $0
$0 under

Spent
0.0%
0%
Contrib

Actual: $-56,036
Plan: $0
$56,036 gap

Attained
0.0%
0%
Indirect

Actual: $567,626,576
Plan: $0
$567,626,576

Spent
0.0%
0%
Quality Claim

Actual: $0
Plan: $0
$0 under

Spent
0.0%
Volume Attainment by Product
0%
UCO

0/0 t
Need 0 t/wk

Rem
0 t
0%
FFA

0/0 t
Need 0 t/wk

Rem
0 t
0%
Poultry Oil

0/0 t
Need 0 t/wk

Rem
0 t
0%
Fresh Oil

0/0 t
Need 0 t/wk

Rem
0 t
0%
Other

0/0 t
Need 0 t/wk

Rem
0 t
EBITDA — Plan vs Actual
0%
EBITDA — Cum Wk 1–1 · July 2026
$-567,682,612
$-567,682,612.21/t · 0.0%
⚠ Below plan
vs Plan
$-567,682,612
Plan: $0
Plan
$0
Actual
$-567,682,612
EBITDA/t
$-567,682,612.21
Attainment
0.0%
Filters
Country:
Product:
Cumulative Transactions
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
EntityVolume (t)Rev/tCOGS/tShip/tGP/t
ActualPlanVarAtt%ActualPlanVarActualPlanVarActualPlanVarActualPlanVar
TTO00——$0.00$0.00—$0.00$0.00—$0.00$0.00—$0.00$0.00—
KSA00——$0.00$0.00—$0.00$0.00—$0.00$0.00—$0.00$0.00—
JOR00——$0.00$0.00—$0.00$0.00—$0.00$0.00—$0.00$0.00—
SAE00——$0.00$0.00—$0.00$0.00—$0.00$0.00—$0.00$0.00—
TOTAL00——$0.00$0.00—$0.00$0.00—$0.00$0.00—$0.00$0.00—
Fixed Monthly Costs (Actual)
Indirect /mo
$567,626,576
Full month · not prorated
Storage /mo
$56,036
Full month · not prorated
Total Fixed
$567,682,612
EntityIndirect /moStorage /moTotal /mo
TTO$0$0$0
KSA$0$0$0
JOR$567,476,576$0$567,476,576
SAE$150,000$56,036$206,036
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 1–1 (July 2026): 0 t sold. Cumulative: 0 t (0% plan). Rev: $0. GP: $-56,036 (0.0%).

EBITDA: $-567,682,612 vs plan $0 → $-567,682,612.

3 wk left in July 2026 — need 0 t/wk.

FP&A Team Notes— add your own commentary here ✓ Saved
Tagaddod · FP&A DivisionTagaddod · FP&A · 30/06/2026
Server offline — saves are local only Server URL: http://localhost:3030
Actions:
Local 12:54 30 Jun

✏️ Edit Week — July 2026

Week Settings — July 2026
Fixed Monthly Costs (Actual) — full-month amounts (not prorated by week)
Indirect Costs by Entity (USD/month)
TTOUSD/month
KSAUSD/month
JORUSD/month
SAEUSD/month
Storage by Entity (USD/month) — add line items (e.g. Bulk Tank, Warehouse); each editable & deletable
TTO
KSA
JOR
SAE
Exceptional Costs by Entity (USD/TON) — per-ton rate; deduction = rate × volume; toggle on header to include in EBITDA
TTOUSD/ton
KSAUSD/ton
JORUSD/ton
SAEUSD/ton
Transactions — Wk 1 · July 2026
No transactions. Click + Add to start.

🎯 Monthly Plan — July 2026

Monthly Plan — June 2026
0 t
$19,771,220
Consolidated Revenue
GP
$2,172,462
DC
$0
Storage
$0
Indirect
$0
QC
$0
Dem+Det
$0
EBITDA est.
$2,172,462
Entity Plans — all entities
EntityVol (t)Rev/tCOGS/tShip/tGP/tRevenueGP
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
TOTAL17,847$121.73$19,771,220$2,172,462
Volume Split by Product × Country (t)
Product\CountryTTOKSAJORSAETotal
UCO0 t
FFA0 t
Poultry Oil0 t
Fresh Oil0 t
Other0 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$0
Indirect Costs /Entity
TTO
KSA
JOR
SAE
TOTAL$0
Storage Costs /Entity
TTO
KSA
JOR
SAE
TOTAL$0
Demurrage /Entity
TTO
KSA
JOR
SAE
TOTAL$0
Detention /Entity
TTO
KSA
JOR
SAE
TOTAL$0
Quality Claim /Entity
TTO
KSA
JOR
SAE
TOTAL$0
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.
EntityValue (USD)Tons in StockCost / ton
TTO—
KSA—
JOR—
SAE—

⚙ Config

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