Segment | Business Unit | Feb 25 | Mar 25 | Apr 25 | May 25 | Jun 25 | Jul 25 | Aug 25 | Sep 25 | Oct 25 | Nov 25 | Dec 25 | Jan 26 | Current Multiplier | Total Sends YTD | Entitlements YTD |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
EM | Malaysia - BCC | 173,793 | 245,160 | 157,099 | 158,141 | 214,732 | 149,526 | 46,924 | 0 | 0 | 0 | 0 | 0 | 1 | 1,145,375 | 1,145,375 |
EM | Singapore - BCC | 82,224 | 73,480 | 116,609 | 77,013 | 68,727 | 79,223 | 13,630 | 0 | 0 | 0 | 0 | 0 | 1 | 510,906 | 510,906 |
IPC | Indonesia - BCC | 440,401 | 716,239 | 756,835 | 705,618 | 91,534 | 77,190 | 24,579 | 0 | 0 | 0 | 0 | 0 | 1 | 2,812,396 | 2,812,396 |
EM | Philippines - BCC | 19,053 | 10,530 | 1,058 | 9 | 10 | 8 | 2 | 0 | 0 | 0 | 0 | 0 | 1 | 30,670 | 30,670 |
IPC | Hong Kong - BCC | 35,102 | 27,680 | 25,090 | 10,845 | 25,289 | 47,746 | 4,593 | 0 | 0 | 0 | 0 | 0 | 1 | 176,345 | 176,345 |
EM | Vietnam - BCC | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
EM | Thailand - BCC | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
EM | India - BCC | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
IPC | Australia - AFC | 104,298 | 24,505 | 31,745 | 107,441 | 198,087 | 188,778 | 2,426 | 0 | 0 | 0 | 0 | 0 | 1 | 657,280 | 657,280 |
IPC | Australia - Huggies | 665,070 | 537,385 | 453,666 | 776,345 | 1,372,360 | 1,416,184 | 384,048 | 0 | 0 | 0 | 0 | 0 | 1 | 5,605,058 | 5,605,058 |
EM | EMEA - AFC | 1,082 | 1,307 | 1,365 | 1,495 | 1,224 | 1,129 | 308 | 0 | 0 | 0 | 0 | 0 | 1 | 7,910 | 7,910 |
EM | EMEA - BCC | 799,501 | 679,520 | 777,299 | 870,838 | 669,781 | 747,289 | 250,462 | 0 | 0 | 0 | 0 | 0 | 1 | 4,794,690 | 4,794,690 |
IFP | EMEA - FC | 47,404 | 57,858 | 112,469 | 443,428 | 315,774 | 137,565 | 75,326 | 0 | 0 | 0 | 0 | 0 | 1 | 1,189,824 | 1,189,824 |
EM | Israel | 7,849 | 424 | 565 | 551 | 448 | 455 | 103 | 0 | 0 | 0 | 0 | 0 | 1 | 10,395 | 10,395 |
EM/IPC | APAC_DEV | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
EM/IPC | APAC_QA | 10 | 0 | 0 | 0 | 20 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 34 | 34 |
NA | US Huggies | 2,219,927 | 3,232,172 | 2,263,994 | 2,500,785 | 2,354,732 | 1,592,240 | 802,956 | 0 | 0 | 0 | 0 | 0 | 1 | 14,966,806 | 14,966,806 |
NA | US Depend | 119,017 | 150,510 | 132,984 | 219,875 | 104,622 | 119,797 | 13,964 | 0 | 0 | 0 | 0 | 0 | 1 | 860,769 | 860,769 |
NA | US Cottonelle | 364,864 | 277,466 | 158,688 | 323,544 | 210,574 | 237,453 | 9,965 | 0 | 0 | 0 | 0 | 0 | 1 | 1,582,554 | 1,582,554 |
NA | US GoodNites | 31,394 | 13,196 | 19,636 | 37,863 | 29,526 | 37,035 | 17,582 | 0 | 0 | 0 | 0 | 0 | 1 | 186,232 | 186,232 |
NA | US Kleenex | 178,394 | 254,111 | 249,320 | 173,289 | 76,573 | 252,350 | 73,315 | 0 | 0 | 0 | 0 | 0 | 1 | 1,257,352 | 1,257,352 |
NA | US Poise | 1,578 | 1,469 | 3,661 | 1,935 | 677 | 754 | 251 | 0 | 0 | 0 | 0 | 0 | 1 | 10,325 | 10,325 |
NA | US Pull-Ups | 558,739 | 417,290 | 878,745 | 1,711,319 | 1,245,262 | 1,034,110 | 120,390 | 0 | 0 | 0 | 0 | 0 | 1 | 5,965,855 | 5,965,855 |
NA | US Scott | 88,765 | 122,902 | 69,864 | 94,767 | 80,383 | 113,927 | 9,975 | 0 | 0 | 0 | 0 | 0 | 1 | 580,583 | 580,583 |
NA | US UbyKotex | 78,799 | 21,130 | 70,975 | 69,514 | 67,321 | 65,697 | 2,744 | 0 | 0 | 0 | 0 | 0 | 1 | 376,180 | 376,180 |
NA | US Viva | 15,150 | 17,021 | 15,786 | 23,642 | 56,004 | 45,031 | 16,701 | 0 | 0 | 0 | 0 | 0 | 1 | 189,335 | 189,335 |
EM | EMEA_DEV | 5 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 17 | 17 |
EM | EMEA_QA | 2 | 47 | 28 | 5 | 8 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 91 | 91 |
NA | CANADA | 446,999 | 494,273 | 691,264 | 528,998 | 599,316 | 745,223 | 177,961 | 0 | 0 | 0 | 0 | 0 | 1 | 3,684,034 | 3,684,034 |
Not Applicable | Kimberly-Clark Corporation | 7,545 | 6,992 | 6,956 | 7,544 | 12,990 | 15,954 | 3,768 | 0 | 0 | 0 | 0 | 0 | 1 | 61,749 | 61,749 |
IPC | South Korea - BCC | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
Not Applicable | Sell and Learn Sandbox | 0 | 0 | 0 | 2 | 8 | 445 | 2 | 0 | 0 | 0 | 0 | 0 | 1 | 457 | 457 |
NA | NA_DEV | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
NA | NA_QA | 1 | 1 | 0 | 0 | 7 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 10 | 10 |
EM/IPC | LAO - AFC | 61,012 | 119,300 | 161,794 | 79,661 | 195,890 | 108,226 | 27,473 | 0 | 0 | 0 | 0 | 0 | 1 | 753,356 | 753,356 |
EM/IPC | LAO - BCC | 911,912 | 952,951 | 847,461 | 853,898 | 778,095 | 776,092 | 166,142 | 0 | 0 | 0 | 0 | 0 | 1 | 5,286,551 | 5,286,551 |
EM/IPC | LAO_Dev | 167 | 359 | 166 | 112 | 69 | 102 | 36 | 0 | 0 | 0 | 0 | 0 | 1 | 1,011 | 1,011 |
EM/IPC | LAO_QA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
IPC | Taiwan - BCC | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
NA | US - La Vie | 0 | 0 | 6,827 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 6,827 | 6,827 |
Row Labels | Sum of YTD Current Entitlements | Allowance | Remaining Balance | Percent Used |
---|---|---|---|---|
EM | 6,500,054 | 259,000,000 | 237,207,915 | 8.41 % |
EM/IPC | 6,040,952 | |||
IPC | 9,251,079 | |||
NA | 29,666,862 | 239,500,000 | 209,833,138 | 12.39 % |
IFP | 1,189,824 | 1,500,000 | 310,176 | 79.32 % |
Not Applicable | 62,206 | Not Applicable | Not Applicable | Not Applicable |
Grand Total | 52,710,977 | 500,000,000 | 447,351,229 | 10.542 % |