Dashboard
Sales Analysis
- Revenue By ADDITIVES
- Revenue By Industrial Products
- Revenue By Oil Field Products
- Revenue By Production Solutions
- Revenue By Raw Materials
- Revenue Office Wide
Revenue Office Wide 2024
| Months | Actual 2024 | Budget 2024 | Actual 2023 | Budget Performance |
|---|---|---|---|---|
| January | 2,467,993,949.13 | 0.00 | 1,556,223,591.60 | 0%
0%
|
| February | 1,952,623,235.43 | 0.00 | 971,344,677.58 | 0%
0%
|
| March | 5,250,084,662.34 | 0.00 | 1,744,167,302.06 | 0%
0%
|
| April | 1,747,342,368.40 | 0.00 | 2,047,592,323.30 | 0%
0%
|
| May | 4,056,533,776.14 | 0.00 | 3,120,955,617.56 | 0%
0%
|
| June | 2,806,791,272.93 | 0.00 | 1,327,822,101.28 | 0%
0%
|
| July | 5,759,082,660.81 | 0.00 | 1,048,707,545.91 | 0%
0%
|
| August | 2,096,417,445.08 | 0.00 | 1,772,634,093.32 | 0%
0%
|
| September | 2,808,297,224.98 | 0.00 | 1,966,824,203.04 | 0%
0%
|
| October | 3,651,434,109.54 | 0.00 | 1,855,568,013.72 | 0%
0%
|
| November | 0.00 | 0.00 | 2,093,602,556.77 | 0%
0%
|
| December | 0.00 | 0.00 | 3,468,543,729.75 | 0%
0%
|
| Total | 32,596,600,704.78 | 0.00 | 22,973,985,755.89 | 0%
0%
|
Rev. Growth Rate Over 2023 (%):
42%
42%
ADDITIVES 2024
| Months | Actual 2024 | Budget 2024 | Actual 2023 | Budget Performance |
|---|---|---|---|---|
| January | 0.00 | 0.00 | 108,694,394.00 | 0%
0%
|
| February | 118,896,920.44 | 0.00 | 14,577,933.88 | 0%
0%
|
| March | 0.00 | 0.00 | 20,575,000.00 | 0%
0%
|
| April | 0.00 | 0.00 | 19,982,550.00 | 0%
0%
|
| May | 0.00 | 0.00 | 10,150,675.00 | 0%
0%
|
| June | 0.00 | 0.00 | 504,000.00 | 0%
0%
|
| July | 0.00 | 0.00 | 1,008,000.00 | 0%
0%
|
| August | 40,000,000.00 | 0.00 | 2,555,853.00 | 0%
0%
|
| September | 0.00 | 0.00 | 0.00 | 0%
0%
|
| October | 0.00 | 0.00 | 32,986,000.00 | 0%
0%
|
| November | 0.00 | 0.00 | 21,169,480.00 | 0%
0%
|
| December | 0.00 | 0.00 | 32,200,000.00 | 0%
0%
|
| Total | 158,896,920.44 | 0.00 | 264,403,885.88 | 0%
0%
|
Rev. Growth Rate Over 2023 (%):
-40%
-40%
Industrial Products 2024
| Months | Actual 2024 | Budget 2024 | Actual 2023 | Budget Performance |
|---|---|---|---|---|
| January | 257,142,000.30 | 0.00 | 211,788,065.50 | 0%
0%
|
| February | 326,069,217.83 | 0.00 | 127,095,551.20 | 0%
0%
|
| March | 335,561,622.00 | 0.00 | 233,344,971.06 | 0%
0%
|
| April | 288,487,110.00 | 0.00 | 181,992,651.10 | 0%
0%
|
| May | 544,220,978.80 | 0.00 | 170,459,678.92 | 0%
0%
|
| June | 249,913,556.11 | 0.00 | 112,376,044.86 | 0%
0%
|
| July | 465,204,477.69 | 0.00 | 140,839,794.52 | 0%
0%
|
| August | 510,487,545.88 | 0.00 | 207,159,688.40 | 0%
0%
|
| September | 402,746,742.04 | 0.00 | 149,019,979.17 | 0%
0%
|
| October | 454,836,757.19 | 0.00 | 139,122,751.51 | 0%
0%
|
| November | 0.00 | 0.00 | 136,431,317.56 | 0%
0%
|
| December | 0.00 | 0.00 | 203,871,491.00 | 0%
0%
|
| Total | 3,834,670,007.84 | 0.00 | 2,013,501,984.80 | 0%
0%
|
Rev. Growth Rate Over 2023 (%):
90%
90%
Oil Field Products 2024
| Months | Actual 2024 | Budget 2024 | Actual 2023 | Budget Performance |
|---|---|---|---|---|
| January | 1,754,147,158.90 | 0.00 | 901,083,184.30 | 0%
0%
|
| February | 855,136,161.06 | 0.00 | 528,092,482.50 | 0%
0%
|
| March | 4,136,076,105.14 | 0.00 | 1,167,325,337.25 | 0%
0%
|
| April | 1,310,612,830.80 | 0.00 | 1,485,098,919.50 | 0%
0%
|
| May | 2,516,835,160.54 | 0.00 | 2,395,055,601.88 | 0%
0%
|
| June | 1,171,724,001.40 | 0.00 | 857,531,952.10 | 0%
0%
|
| July | 4,397,784,406.02 | 0.00 | 884,553,142.91 | 0%
0%
|
| August | 959,640,399.20 | 0.00 | 878,379,249.85 | 0%
0%
|
| September | 1,964,427,482.78 | 0.00 | 1,792,972,599.46 | 0%
0%
|
| October | 2,675,293,290.18 | 0.00 | 1,321,135,929.85 | 0%
0%
|
| November | 0.00 | 0.00 | 1,078,954,610.21 | 0%
0%
|
| December | 0.00 | 0.00 | 2,710,098,936.55 | 0%
0%
|
| Total | 21,741,676,996.02 | 0.00 | 16,000,281,946.36 | 0%
0%
|
Rev. Growth Rate Over 2023 (%):
36%
36%
Production Solutions 2024
| Months | Actual 2024 | Budget 2024 | Actual 2023 | Budget Performance |
|---|---|---|---|---|
| January | 456,704,789.93 | 0.00 | 334,657,947.80 | 0%
0%
|
| February | 652,520,936.10 | 0.00 | 301,578,710.00 | 0%
0%
|
| March | 778,446,935.20 | 0.00 | 322,921,993.75 | 0%
0%
|
| April | 148,242,427.60 | 0.00 | 360,518,202.70 | 0%
0%
|
| May | 995,477,636.80 | 0.00 | 545,289,661.76 | 0%
0%
|
| June | 1,385,153,715.42 | 0.00 | 357,410,104.32 | 0%
0%
|
| July | 896,093,777.10 | 0.00 | 22,306,608.48 | 0%
0%
|
| August | 586,289,500.00 | 0.00 | 684,539,302.07 | 0%
0%
|
| September | 441,123,000.16 | 0.00 | 24,831,624.41 | 0%
0%
|
| October | 521,304,062.17 | 0.00 | 362,323,332.36 | 0%
0%
|
| November | 0.00 | 0.00 | 857,047,149.00 | 0%
0%
|
| December | 0.00 | 0.00 | 522,373,302.20 | 0%
0%
|
| Total | 6,861,356,780.48 | 0.00 | 4,695,797,938.85 | 0%
0%
|
Rev. Growth Rate Over 2023 (%):
46%
46%
Raw Materials 2024
| Months | Actual 2024 | Budget 2024 | Actual 2023 | Budget Performance |
|---|---|---|---|---|
| January | 0.00 | 0.00 | 0.00 | 0%
0%
|
| February | 0.00 | 0.00 | 0.00 | 0%
0%
|
| March | 0.00 | 0.00 | 0.00 | 0%
0%
|
| April | 0.00 | 0.00 | 0.00 | 0%
0%
|
| May | 0.00 | 0.00 | 0.00 | 0%
0%
|
| June | 0.00 | 0.00 | 0.00 | 0%
0%
|
| July | 0.00 | 0.00 | 0.00 | 0%
0%
|
| August | 0.00 | 0.00 | 0.00 | 0%
0%
|
| September | 0.00 | 0.00 | 0.00 | 0%
0%
|
| October | 0.00 | 0.00 | 0.00 | 0%
0%
|
| November | 0.00 | 0.00 | 0.00 | 0%
0%
|
| December | 0.00 | 0.00 | 0.00 | 0%
0%
|
| Total | 0.00 | 0.00 | 0.00 | 0%
0%
|
Rev. Growth Rate Over 2023 (%):
0%
0%