EXECUTIVE · ENTERPRISE COMMAND CENTER
Enterprise command grid
248 estates · 14 active builds · 18 cities · live operational telemetry
Total Revenue
₦42.8B
YTD · +18%
Monthly Revenue
₦4.12B
+12% MoM
Collection Rate
92.4%
vs 88% target
Receivables
₦2.84B
184 customers
Available Inventory
11,580
24% of total
Reserved
8,680
18% · 312 holds
Allocated
25,030
52% · sold
Active Estates
248
12 states
Active Projects
64
14 sites today
Staff
1,284
92 onboarded · 30d
Contractors
58
6 at risk
Customer Sat.
4.6/5
14,820 reviews
ENTERPRISE NEURAL NETWORK
Live system topology
Every portal, every estate, every signal — flowing through the EstateOS core
ESTATEOS
Finance HQ
Sales & CRM
Operations
Customer Portal
Executive
Compliance
Lekki Pearl
Ibeju City
Abuja Hills
PH Marina
Eko Bay
Enugu Skyline
● revenue streaming● 184 docs verified● site progress sync● 92 payments confirmed● 3 risk signals
Revenue Health
88 / 100
▲ +6 pts WoW · ₦624M week
Sales Health
92 / 100
▲ Conversion 18.4% · +2.1 pts
Development Health
71 / 100
▼ -4 pts · 3 sites behind
On schedule11
At risk3
Critical2
Customer Health
84 / 100
▼ -2 pts · 14 escalations
NPS+62
Open complaints38
Resolved · 7d112
Workforce Health
78 / 100
▲ Productivity +4%
Attendance96.2%
Open roles42
Training compliance94%
Risk Health
64 / 100
▲ 4 new risks this week
Operational8
Financial3
Compliance1
Executive Heat Map
Green healthy · Gold attention · Red critical
Lekki Pearl
94
healthy
All systems nominal
Ibeju City
88
healthy
All systems nominal
Abuja Hills
82
healthy
All systems nominal
Eko Atlantic Bay
76
watch
Review required
Magodo Vista
73
watch
Review required
Ikoyi Cove
71
watch
Review required
Kuje Heights
67
watch
Review required
Enugu Skyline
64
critical
Executive intervention
Ibadan Crest
61
critical
Executive intervention
PH Marina
55
critical
Executive intervention
Asaba Garden
49
critical
Executive intervention
Kano Ridge
42
critical
Executive intervention
Executive KPI Radar
Actual vs target · composite
Composite
85
vs Target
+3.2
Trend · 30d
▲ 4
Executive Alerts Feed
Filtered to high-impact signals · last 24 hours
PH Marina · drainage construction delayed 12 days
₦18M exposure · 14 customer escalations
Contractor Citadel Build exceeded budget by ₦42M
Abuja Hills perimeter · CFO approval needed
Q4 revenue target trailing by ₦284M
38 deals worth ₦412M in close stage · push needed
Complaint volume spike · Magodo Vista
22 issues in 48h · drainage + power
Infrastructure behind schedule · Enugu Skyline
Land prep 6d behind plan · contractor lagging
Collection rate dropped 2.4 pts · Ibadan Crest
48 customers · ₦62M outstanding instalments
Lekki Pearl Phase 2 closed ₦82M today
Best single-day estate revenue in Q4
Vendor payment overdue · Sahel Cement
₦14.2M · supply disruption risk in 72h
3 inspections cancelled · Eko Atlantic Bay
Customer satisfaction signal · review sales rep
Ibeju City · 84 plots allocated this week
+22% vs prior week · velocity record
ENTERPRISE COMMAND · INTELLIGENCE LAYER
Enterprise health
86 / 100
+4 QoQ
Critical decisions · 24h
3
Forecast confidence
82%
AI calibrated
Cross-portal signals
184
+12% WoW
AI Executive Brief
Command synthesis across 9 portals shows 3 critical decisions require CEO action in the next 24h. Enterprise health composite is 86/100 with PH Marina the only red node. AI confidence on Q1 forecast: 82%.
Strategy execution
84
/ 100
Operational integrity
88
/ 100
Risk posture
71
/ 100
Governance
ISO94
/ 100
RISK SIGNALS
Live risk register
CRITICAL
PH Marina drainage red
Cross-impact: handover · revenue · reputation
Owner · Ops · Tunde A.
Impact · ₦240M
HIGH
Sahel Cement supply disruption
72h window · 6 sites affected
Owner · Procurement
Impact · Schedule
MEDIUM
Series C term sheet expiry
Helios decision needed by Fri
Owner · Strategy
Impact · Funding
LOW
Realtor Q4 commission accrual
₦182M to book
Owner · Finance
Impact · Reporting
Action Queue
4 pendingSign PH Marina contractor swap
Operations
Today
Authorize TBills sweep ₦420M
Treasury
Today
Helios Series C counter-signature
Strategy · ₦4.2B
Fri
Greenlight Enugu Skyline Phase 2
₦1.4B capex
Next week
Cross-portal health composite
Executive
88
Sales
84
Customer
81
Operations
78
Finance
86
Legal
92
Security
94
Infra
89