Founder Dashboard

Growth, cash, margin and the decisions that need founder attention · All locations

Founder Dashboard

Current-period revenue₦34,176,06057.5% corporate · 42.5% individual
Net profit₦6,884,615.6520.1% of revenue
Gross margin49.4%49.4% of revenue
Working-capital gap₦9,180,999.4329.5% of payables
Inventory value₦3,345,9109.7% of SKUs valued
Repeat customer rate62.1%37.9% non-repeat customers

Revenue concentration

Current accounting-period sales mix
Corporate sales₦19,643,700
Individual sales₦14,532,360
Corporate share57.5%
Individual share42.5%

Capital and concentration risk

Financial details
Total receivables₦21,937,726
Total payables₦31,118,725.43
Largest debtor · PARTHIAN₦5,159,300
Largest creditor · MONSEG TRAVEL₦15,400,632.76

Founder decisions

Strategic decision details
3 decisions
1
Approve corporate collection planPARTHIAN holds ₦5,159,300 of receivables
This week
2
Review supplier concentrationMONSEG TRAVEL is the largest payable exposure
Review
3
Confirm next-location investment gateRequire margin, cash and service thresholds before expansion
Strategic

Enterprise location portfolio

Strategic performance
LocationRevenue positionMargin positionService healthInvestment view
Smokey HQAbove planStrong95%Protect & scale
Smokey IkejaBelow planWatch88%Fix before growth
Smokey VIAbove planStable93%Validate expansion