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Tagaddod
FP&A Weekly Sales Report
Weeks 1, 2, 3, 4 of 4 June 2026
Generated: 25 June 2026

Cumulative Sales — Weeks 1–4

Products: UCO · FFA · Poultry Oil · Fresh Oil · Other · Entity: TTO
Month:
Week:
Entity:
Hold Ctrl/⌘ + click to multi-select weeks or entities
Cumulative Snapshot
📊 Wk 1–4
Volume Plan
2,926 t
Monthly
Volume Sold
2,182 t
Wk 1–4
74.6% plan
Revenue
$2,722,571
Sell/t: $1,247.56
COGS
$2,567,896
Purchase/t: $1,176.68
Shipping
$177,050
Ship/t: $81.13
Storage
$130,000
Full month · above GP
Stor/t: $59.57
Gross Profit
$-152,374
-5.6% · net of Storage
Low
GP/t: $-69.82
GP / Ton
$-69.82
2,182 tons sold
Direct Costs
$64,775
$30/t avg
Contribution
$-217,149
GP−DC
-8.0%
CP/t: $-99.50
Indirect
$120,000
Full month
Quality Claim
$0
Per transaction
QC/t: $0.00
Demurrage
$23,768
$10.89/t
EBITDA
$-360,917
Contrib−Ind−QC−Dem
Negative
EBITDA/t: $-165.38
FLOW · Live Inventory
Inv. Value
$0
TTO
Inv. Tons
0 t
TTO
Inv. Cost/t
Enter in Monthly Plan
Monthly Plan Attainment
Cumulative Wk 1–4 vs June 2026 plan · TTO
78%
Revenue

Actual: $2,722,571
Plan: $3,511,200
$788,629 gap

Attained
77.5%
80%
COGS

Actual: $2,567,896
Plan: $3,218,600
$650,704 under

Spent
79.8%
141%
Shipping

Actual: $177,050
Plan: $125,818
$51,232

Spent
140.7%
100%
Storage

Actual: $130,000
Plan: $130,000
$0 under

Spent
100.0%
-414%
GP

Actual: $-152,374
Plan: $36,782
$189,156 gap

Attained
-414.3%
0%
DC

Actual: $64,775
Plan: $0
$64,775

Spent
0.0%
-590%
Contrib

Actual: $-217,149
Plan: $36,782
$253,931 gap

Attained
-590.4%
100%
Indirect

Actual: $120,000
Plan: $120,000
$0 under

Spent
100.0%
0%
Quality Claim

Actual: $0
Plan: $70,224
$70,224 under

Spent
0.0%
0%
Demurrage

Actual: $23,768
Plan: $0
$23,768

Spent
0.0%
Volume Attainment by Product
120%
UCO

2,182/1,826 t
✓ Done

Rem
0 t
0%
FFA

0/1,100 t
Below plan

Rem
1,100 t
0%
Poultry Oil

0/0 t
✓ Done

Rem
0 t
0%
Fresh Oil

0/0 t
✓ Done

Rem
0 t
0%
Other

0/0 t
✓ Done

Rem
0 t
EBITDA — Plan vs Actual
0%
EBITDA — Cum Wk 1–4 · June 2026 · TTO
$-360,917
$-165.38/t · -13.3%
⚠ Below plan
vs Plan
$-207,475
Plan: $-153,442
Plan
$-153,442
Actual
$-360,917
EBITDA/t
$-165.38
Attainment
0.0%
Filters
Country:
Product:
Cumulative Transactions
DateEntityProductSub-ProductBuySellVolSell/tCOGS USD/tShip/tRevenueGPMargin
2026-06-02TTOUCOBiodieselBulkBulk1,137$1,280$1,175.00$82$1,455,313$23,641
1.6%
2026-06-12TTOUCOHVOBulkBulk1,022$1,213$1,175.00$82$1,239,686$-47,012
-3.8%
2026-06-20TTOUCON/AISO TankISO Tank23$1,190$1,145.00$0$27,572$996
3.6%
TOTAL2,182$2,722,571$-22,374
-0.8%
Entity Plan vs Actual
Cumulative Wk 1–4 vs entity plans · June 2026
EntityVolume (t)Rev/tCOGS/tShip/tGP/t
ActualPlanVarAtt%ActualPlanVarActualPlanVarActualPlanVarActualPlanVar
TTO2,1822,926$-744 (-25.4%)
75%
$1,247.56$1,200.00+$48 (4.0%)$1,174.68$1,100.00+$75 (6.8%)$81.13$43.00+$38 (88.7%)$-8.25$57.00$-65 (-114.5%)
TOTAL2,1822,926$-744 (-25.4%)
75%
$1,247.56$1,200.00+$48 (4.0%)$1,174.68$1,100.00+$75 (6.8%)$81.13$43.00+$38 (88.7%)$-8.25$57.00$-65 (-114.5%)
Fixed Monthly Costs (Actual)
Indirect /mo (TTO)
$120,000
Full month · not prorated
Storage /mo (TTO)
$130,000
Full month · not prorated
Total Fixed
$250,000
Demurrage & Detention (Actual)
Per-transaction · lump sum or per-ton · deducted before EBITDA
Demurrage
$23,768
Detention
$0
Total Dem + Det
$23,768
DateEntityProductVolDemurrageDetentionTotal
2026-06-02TTOUCO1,137$8,737
lump sum
$0
$8,737
2026-06-12TTOUCO1,022$15,031
lump sum
$0
$15,031
TOTAL$23,768$0$23,768
Inventory Snapshot
No inventory data entered yet. Open Monthly Plan to fill in inventory per entity.
FP&A Commentary
Auto-generated insights

Wk 1–4 (June 2026 · TTO): 2,182 t sold. Cumulative: 2,182 t (74.6% plan). Rev: $2,722,571. GP: $-152,374 (-5.6%).

EBITDA: $-360,917 vs plan $-153,442 → $-207,475.

Final week of June 2026 — prepare month-end variance report.

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