Finance command center
Finance Portal
Revenue, expenses, reconciliation, profitability, audit and cash control.
3 pending approvals
Total revenue MTD
₦318M
On track to ₦420M
Gross profit
₦96.4M
30.3% margin
Expenses MTD
₦41.8M
13.1% of revenue
Net estimate
₦54.6M
MTD
Cash variance
₦42,500
open
Pending reconciliation
₦12.4M
6 shifts
Payables
₦86M
supplier invoices
Receivables
₦18M
credit customers
Money flow
Sales → Bank → Reconciliation
Stage 1
Sales channels
₦42.8M today
→
Stage 2
Branch cash office
8 branches · counted
→
Stage 3
Finance review
₦12.4M pending
→
Stage 4
Bank deposit
₦18.4M lodged
→
Stage 5
Reconciliation
₦42.5k variance
Payment method
Chain-wide split
Cash38%
POS Terminal34%
Transfer22%
Split6%
Branch profitability
Ranking
Wuse 230% margin
Rev ₦4.8M
Exp ₦3.4M
Healthy
Gwarinpa30% margin
Rev ₦5.2M
Exp ₦3.7M
Watch
Maitama30% margin
Rev ₦6.7M
Exp ₦4.7M
Healthy
Asokoro30% margin
Rev ₦4M
Exp ₦2.8M
Watch
Garki30% margin
Rev ₦4.1M
Exp ₦2.9M
Healthy
Central Area30% margin
Rev ₦5.9M
Exp ₦4.1M
Healthy
Guzape30% margin
Rev ₦3M
Exp ₦2.1M
Watch
Apo30% margin
Rev ₦3.3M
Exp ₦2.3M
Healthy