Tagaddod

FP&A Weekly Sales Report

July 2026
Generated: 8 July 2026

Cumulative Sales — Weeks 1–1

Products: UCO · Poultry Oil · Fresh Oil · Other · Acid Oil · Low FFA · Entity: SAE

Month:

Week:

Entity:

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

Upload Once 🔄 Auto-synced · tagaddod-data (4).xlsx · updated at 14:52:50

Cumulative Snapshot

📊 Wk 1–1

Volume Plan

6,400 t

Monthly

Volume Sold

0 t

Wk 1–1

0% plan

Revenue

Sell/t: $0.00

COGS

Purchase/t: $0.00

Shipping

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

Contribution

$-56,036

GP−DC

CP/t: $-56,036.21

Indirect

$150,000

Full month

Quality Claim

Per transaction

QC/t: $0.00

EBITDA

$-206,036

Contrib−Ind−QC

Negative

EBITDA/t: $-206,036.21

FLOW · Live Inventory

Inv. Value

SAE

Inv. Tons

0 t

SAE

Inv. Cost/t

—

Enter in Monthly Plan

Monthly Plan Attainment

Cumulative Wk 1–1 vs July 2026 plan · SAE

Revenue

Actual: $0
Plan: $0
✓ met

Attained

0.0%

COGS

Actual: $0
Plan: $6,332,672
$6,332,672 under

Spent

0.0%

Shipping

Actual: $0
Plan: $512,000
$512,000 under

Spent

0.0%

100%

Storage

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

Spent

100.0%

GP

Actual: $-56,036
Plan: $-6,900,708
✓ met

Attained

0.0%

DC

Actual: $0
Plan: $0
$0 under

Spent

0.0%

Contrib

Actual: $-56,036
Plan: $-6,900,708
✓ met

Attained

0.0%

100%

Indirect

Actual: $150,000
Plan: $150,000
$0 under

Spent

100.0%

Quality Claim

Actual: $0
Plan: $0
$0 under

Spent

0.0%

Volume Attainment by Product

UCO

0/6,000 t
Need 2,000 t/wk

Rem

6,000 t

Poultry Oil

0/0 t
Need 0 t/wk

Rem

0 t

Fresh Oil

0/0 t
Need 0 t/wk

Rem

0 t

Other

0/0 t
Need 0 t/wk

Rem

0 t

Acid Oil

0/0 t
Need 0 t/wk

Rem

0 t

Low FFA

0/399 t
Need 133 t/wk

Rem

399 t

EBITDA — Plan vs Actual

EBITDA — Cum Wk 1–1 · July 2026 · SAE

$-206,036

$-206,036.21/t · 0.0%

✓ On track

vs Plan

+$6,844,672

Plan: $-7,050,708

Plan

$-7,050,708

Actual

$-206,036

EBITDA/t

$-206,036.21

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

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
SAE	0	6,400	$-6,400 (-100.0%)	0%	$0.00	$0.00	—	$0.00	$989.48	$-989 (-100.0%)	$0.00	$80.00	$-80 (-100.0%)	$0.00	$-1,069.48	+$1,069 (-100.0%)
TOTAL	0	6,400	$-6,400 (-100.0%)	0%	$0.00	$0.00	—	$0.00	$989.48	$-989 (-100.0%)	$0.00	$80.00	$-80 (-100.0%)	$0.00	$-1,069.48	+$1,069 (-100.0%)

Fixed Monthly Costs (Actual)

Indirect /mo (SAE)

$150,000

Full month · not prorated

Storage /mo (SAE)

$56,036

Full month · not prorated

Total Fixed

$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 · SAE): 0 t sold. Cumulative: 0 t (0% plan). Rev: $0. GP: $-56,036 (0.0%).

EBITDA: $-206,036 vs plan $-7,050,708 → +$6,844,672.

3 wk left in July 2026 — need 2,133 t/wk.

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

🎯 Monthly Plan — July 2026

Monthly Plan — July 2026

12,921 t

$804,526

Consolidated Revenue

$-11,678,772

$626,630

Storage

$218,827

Indirect

$0

$16,091

Dem+Det

$0

EBITDA est.

$-12,540,320

Entity Plans — all entities

Entity	Vol (t)	GP/t	Revenue	GP
TTO		$50.00	$504,526	$20,900
KSA		$-982.00	$0	$-4,910,000
JOR		$220.00	$300,000	$55,000
SAE		$-1,069.48	$0	$-6,844,672
TOTAL	12,068	$-967.75	$804,526	$-11,678,772

Volume Split by Product × Country (t)

Product\Country	TTO	KSA	JOR	SAE	Total
UCO					11,000 t
Poultry Oil					250 t
Fresh Oil					0 t
Other					0 t
Acid Oil					1,272 t
Low FFA					399 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$626,630

Indirect Costs /Entity

TTO

KSA

JOR

SAE

TOTAL$0

Storage Costs /Entity

TTO

KSA

JOR

SAE

TOTAL$218,827

Demurrage /Entity

TTO

KSA

JOR

SAE

TOTAL$0

Detention /Entity

TTO

KSA

JOR

SAE

TOTAL$0

Quality Claim /Entity

TTO

KSA

JOR

SAE

TOTAL$16,091

Default % = % of planned revenue

Exceptional /Entity (USD/t)

TTO

KSA

JOR

SAE

AVG /t$23,552.83/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			—

Cumulative Sales — Weeks 1–1

Revenue

COGS

Shipping

Storage

GP

DC

Contrib

Indirect

Quality Claim

UCO

Poultry Oil

Fresh Oil

Other

Acid Oil

Low FFA

✏️ Edit Week — July 2026

🎯 Monthly Plan — July 2026

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