Expenses

Branch, supplier, operational, staff and overhead expenses.

Expenses MTD

₦41.8M

13.1% of revenue

Largest category

Supplier pay

₦21.4M · 51%

Variance vs plan

-₦1.2M

under budget

Pending approval

₦4.8M

6 items

Breakdown

Total ₦42.0M MTD

By category

Supplier payments₦21,400,000 · 51%

Staff salaries₦8,200,000 · 19%

Utilities₦3,120,000 · 7%

Logistics₦2,840,000 · 7%

Maintenance₦1,960,000 · 5%

Rent₦3,240,000 · 8%

Marketing₦1,240,000 · 3%

By branch

Branch	Salaries	Utilities	Maintenance
Maitama	₦4.1M	₦1.2M	₦380K
Wuse 2	₦2.9M	₦940K	₦240K
Gwarinpa	₦3.2M	₦1.1M	₦290K
Central Area	₦3.4M	₦980K	₦310K
Asokoro	₦2.2M	₦720K	₦180K
Garki	₦2.5M	₦810K	₦220K