EXECUTIVE COMMAND
Good evening, Adebayo.
248 estates · 12,486 active accounts · ₦4.82B trailing 90-day revenue
Total Revenue · YTD
₦18.42B
+24.6% YoY
Active Estates
248
11 launched this Q
Plots Allocated
6,284
+318 this month
Pending Approvals
38
urgent: 6
EXECUTIVE COMMAND GLOBE
Nigeria Operations Pulse
248 estates · 12 states · live telemetry from sites, sales, finance and customer streams
healthyattentioncriticalnew
Lekki Pearl
₦4.28B
Ibeju City
₦3.64B
Eko Atlantic
₦2.12B
Abuja Hills
₦2.84B
Kuje Heights
₦1.24B
PH Marina
₦1.48B
Enugu Skyline
₦0.82B
Ibadan Crest
₦1.10B
Kano Ridge
₦0.64B
CEO DECISION STACK
5 actions need you today
P0Refund batch overdue · ₦12.4M
Finance · Halima · impact: ₦12.4M
P1PH Marina drainage delay · 9 days
Operations · Femi · impact: ₦42M risk
P1Lekki Pearl phase 4 launch ready
Strategy · Adaobi · impact: ₦8.4B upside
P2Diaspora campaign · UK & UAE
Marketing · Tunde · impact: +1,200 leads
P0Government registry filing · FCT
Legal · Bola · impact: compliance
REVENUE INTELLIGENCE
Revenue vs Cost · 12 months
CHANNEL MIX
Sales attribution
Direct42%
Realtors28%
Digital18%
Partners12%
Estate Performance Index
composite: sales · occupancy · constructionApproval Center
Refund · ₦4.2M
urgentCustomer #C-1284
Contractor PO · ₦18M
highLekki Pearl · Phase 3
Discount override · 8%
mediumSales · Tunde A.
New estate launch
highEnugu Skyline
Estate Occupancy
+3.4%78%
avg across estates
Live Operational Feed
Real-timeAllocation issued · Plot B14· Lekki Pearl
2mPayment verified · ₦18.4M· Kuje Heights
8mSite inspection booked · 14 guests· Abuja Hills
21mContractor milestone signed· PH Marina · Drainage
44mRefund processed · ₦620K· Customer #C-9821
1hNew realtor onboarded· Network Tier II
1hEstate launched· Enugu Skyline · Phase 1
2hAllocation issued · Plot B14· Lekki Pearl
2mPayment verified · ₦18.4M· Kuje Heights
8mSite inspection booked · 14 guests· Abuja Hills
21mContractor milestone signed· PH Marina · Drainage
44mRefund processed · ₦620K· Customer #C-9821
1hNew realtor onboarded· Network Tier II
1hEstate launched· Enugu Skyline · Phase 1
2hAI EXECUTIVE BRIEF
Revenue is tracking +24.6% YoY with Lekki Pearl and Ibeju City driving 61% of inflows. Construction velocity at PH Marina has slipped 9 days — recommend re-allocating contractor capacity from Phase 2 idle pool. Realtor channel conversion improved to 42.6% after the Q3 commission restructure. 6 approvals require immediate executive attention.
EXECUTIVE INTELLIGENCE · OVERVIEW
Enterprise health
86 / 100
+4 QoQ
Revenue · YTD
₦18.42B
+24.6% YoY
Active customers
12,486
+8.2% QoQ
Critical decisions
3
today
AI Executive Brief
Composite enterprise health is 86 / 100. Revenue, customer NPS, and governance are above target. PH Marina is the only red node — drainage rework requires a contractor swap decision today. Treasury is sitting on ₦420M idle escrow.
Revenue
88
/ 100
Operations
74
/ 100
Customer
86
/ 100
Governance
ISO94
/ 100
RISK SIGNALS
Live risk register
CRITICAL
PH Marina drainage
9d slip · contractor swap needed
Owner · Operations
Impact · Handover Q1
HIGH
Sahel Cement supply
72h disruption window
Owner · Procurement
Impact · 6 sites
MEDIUM
₦420M escrow idle
Yield loss daily
Owner · Treasury
Impact · ₦9.2M / 90d
LOW
142 standard churn risk
₦680M LTV exposure
Owner · Customer Success
Impact · Retention
Action Queue
4 pendingSign PH Marina contractor swap
Ops · ₦46M
Today
Authorize escrow → TBills sweep
Treasury · ₦420M
Today
Helios Series C counter-signature
Strategy · ₦4.2B
Fri
Diaspora FX hedge tranche
Treasury · ₦1.2B
48h
Activity Timeline
- Plot B14 allocated · Lekki Pearl2m
- Payment verified · ₦18.4M · Kuje Heights18m
- Contractor milestone signed · PH Marina drainage1h
- Enugu Skyline · Phase 1 launched2h
Estate health composite
Lekki Pearl
92
Ibeju City
88
Abuja Hills
78
Eko Bay
71
PH Marina
48
Kuje Hts
64
Enugu Sky
62
Magodo
66