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FP&A Weekly Sales Report
Week 1 of 4 September 2026
Generated: 25 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
0 t
Monthly
Volume Sold
2,342 t
Wk 1
0% plan
Revenue
$936,800
Sell/t: $400.00
COGS
$35,134,684
Purchase/t: $15,002.00
Shipping
$35,130
Ship/t: $15.00
Gross Profit
$-34,233,014
-3,654.2%
Low
GP/t: $-14,617.00
GP / Ton
$-14,617.00
2,342 tons sold
Direct Costs
$0
$0/t avg
Contribution
$-34,233,014
GP−DC
-3,654.2%
CP/t: $-14,617.00
Indirect
$0
Full month
Quality Claim
$18,736
2% of Revenue
QC/t: $8.00
Demurrage
$243
$0.10/t
Detention
$5,419,388
$2,314.00/t
EBITDA
$-39,671,381
Contrib−Ind−QC−Dem−Det
Negative
EBITDA/t: $-16,939.10
FLOW · Live Inventory
Filters
Country:
Product:
Transactions — Week 1
DateEntityProductSub-ProductBuySellVolSell/tCOGS USD/tShip/tRevenueGPMargin
2026-06-11TTOUCON/ABulkBulk2,342$400$15,000.00$15$936,800$-34,233,014
-3,654.2%
TOTAL2,342————$936,800$-34,233,014
-3,654.2%
Monthly Plan Attainment
Cumulative Wk 1–1 vs September 2026 plan
0%
Revenue

Actual: $936,800
Plan: $0
✓ met

Attained
0.0%
0%
COGS

Actual: $35,134,684
Plan: $0
$35,134,684

Spent
0.0%
0%
Shipping

Actual: $35,130
Plan: $0
$35,130

Spent
0.0%
0%
GP

Actual: $-34,233,014
Plan: $0
$34,233,014 gap

Attained
0.0%
0%
DC

Actual: $0
Plan: $0
$0 under

Spent
0.0%
0%
Contrib

Actual: $-34,233,014
Plan: $0
$34,233,014 gap

Attained
0.0%
0%
Indirect

Actual: $0
Plan: $0
$0 under

Spent
0.0%
0%
Quality Claim

Actual: $18,736
Plan: $0
$18,736

Spent
0.0%
0%
Demurrage

Actual: $243
Plan: $0
$243

Spent
0.0%
0%
Detention

Actual: $5,419,388
Plan: $0
$5,419,388

Spent
0.0%
0%
EBITDA

Actual: $-39,671,381
Plan: $0
$39,671,381 gap

Attained
0.0%
Volume Attainment by Product
0%
UCO

2,342/0 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
Entity Plan vs Actual
Cumulative Wk 1–1 vs entity plans · September 2026
EntityVolume (t)Rev/tCOGS/tShip/tGP/t
ActualPlanVarAtt%ActualPlanVarActualPlanVarActualPlanVarActualPlanVar
TTO2,3420——$400.00$0.00—$15,000.00$0.00—$15.00$0.00—$-14,615.00$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—
TOTAL2,3420——$400.00$0.00—$15,000.00$0.00—$15.00$0.00—$-14,615.00$0.00—
Fixed Monthly Costs (Actual)
Indirect /mo
$0
Full month · not prorated
Storage /mo
$0
Full month · not prorated
Total Fixed
$0
EntityIndirect /moStorage /moTotal /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
Demurrage
$243
Detention
$5,419,388
Total Dem + Det
$5,419,631
DateEntityProductVolDemurrageDetentionTotal
2026-06-11TTOUCO2,342$243
lump sum
$5,419,388
per-ton $2,314.00/t
$5,419,631
TOTAL$243$5,419,388$5,419,631
EBITDA — Plan vs Actual
EBITDA — Wk 1 · September 2026
$-39,671,381
$-16,939.10/t · -4,234.8%
⚠ Negative
vs Plan
$-39,671,381
Plan: $0
Plan
$0
Actual
$-39,671,381
EBITDA/t
$-16,939.10
Margin
-4,234.8%

P&L Waterfall

Revenue
$936,800
− COGS
$35,134.7k
-$35,134,684
− Shipping
-$35,130
= GP
$34,233.0k
-$34,233,014
− Direct Costs
$-0
= Contribution
$34,233.0k
-$34,233,014
− Indirect (full mo)
$-0
− Quality Claim (2% Rev)
-$18,736
− Demurrage
-$243
− Detention
$5,419.4k
-$5,419,388
= EBITDA
$39,671.4k
-$39,671,381
Inventory Snapshot
No inventory data entered yet. Open Monthly Plan to fill in inventory per entity.
FP&A Commentary
Auto-generated insights

Wk 1 (September 2026): 2,342 t sold. Cumulative: 2,342 t (0% plan). Rev: $936,800. GP: $-34,233,014 (-3,654.2%).

EBITDA: $-39,671,381 vs plan $0 → $-39,671,381.

3 wk left in September 2026 — need 0 t/wk.

FP&A Team Notes— add your own commentary here ✓ Saved
Tagaddod · FP&A DivisionTagaddod · FP&A · 25/06/2026
Server offline — saves are local only Server URL: http://localhost:3030
Actions:
Local 14:58 25 Jun

✏️ Edit Week — September 2026

Week Settings — September 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 · September 2026
No transactions. Click + Add to start.
Direct Costs — lump sum or per ton
Other Costs
Demurrage & Detention — lump sum or per ton

🎯 Monthly Plan — September 2026

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