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
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.