Executive Command

Client Expansion Intelligence

Acquisition, retention, lifetime value and geographic growth across every segment.

New Clients
18
+34% MoM
Returning
46
Residential
78
Commercial
42
Industrial
14
Maintenance
96
contracts
Lost Clients
6
last 90d
Referrals
22
+9 MoM

Client Acquisition Funnel

Inquiry
184 · 100%
Site Survey
96 · 52%
48% drop
Proposal
64 · 35%
33% drop
Contract
38 · 21%
40% drop
Installation
28 · 15%
29% drop
Maintenance
24 · 13%
13% drop

Industry Breakdown

Client Lifetime Value (12-mo, ₦M)

Retention Lifecycle

Stage 1
New
+18 this month
Stage 2
Returning
46 clients
Stage 3
VIP
9 accounts
Stage 4
At Risk
4 accounts
Stage 5
Recovered
3 this quarter
Retention
93%
Churn
7%

Top Clients by Revenue

1
Sunrise Hospital
Healthcare · Port Harcourt
₦76,900,000
Projects: 2Status: VIP
2
Northline Cold Storage
Industrial · Kano
₦142,000,000
Projects: 1Status: VIP
3
AlphaMart Superstores
Retail · Lekki
₦41,500,000
Projects: 1Status: Active
4
Oakfield Offices
Commercial · Lagos
₦28,400,000
Projects: 1Status: Active
5
BrightWay Homes
Residential · Abuja
₦8,500,000
Projects: 1Status: Active

Client Growth Map

Abuja
+34%
62 clients · Residential lead
Lagos
+28%
84 clients · Commercial
Port Harcourt
+12%
26 clients · Healthcare
Kano
+22%
18 clients · Industrial
Ibadan
+18%
14 clients · Education

AI Client Growth Insights

AI Intelligence Feed
High
Healthcare growing fastest

Healthcare segment +48% QoQ — Sunrise referral activated 3 new hospital leads.

Action: Allocate dedicated healthcare account team.

Medium
Greenfield Estate at risk

3 complaints in 60 days, contract value ₦12.3M — likely churn signal.

Action: VIP intervention by Account Manager.

Medium
Abuja demand exceeds capacity

Residential inquiries up 34%, conversion capacity strained at 78%.

Action: Add residential sales rep + survey crew.

Low
Education segment opportunity

Holy Grace referral pipeline shows 6 new school inquiries.

Action: Launch education-vertical campaign.

Executive Brief

Growth Outlook

  • Net client growth +24% YoY; healthcare and industrial driving 71% of new revenue.
  • Maintenance contracts at 96 — recurring revenue base now ₦184M annualized.
  • Retention at 93% beats industry benchmark of 81%; churn isolated to one estate account.
  • Referral channel produces 22 clients (12% of acquisition) at zero CAC.