Financial Command

Expense Control

Where money flows out — categories, variance, and optimisation signals.

Monthly Expenses
₦81,500,000
vs Budget
−4.2%
Under budget
Largest Category
Equipment
₦42,000,000
Cost / Revenue
46%
Target: 48%
Distribution

Expense Categories (₦M)

Bar view

By Category

Share %

Distribution

Category cards

Expense Detail

Equipment
₦42,000,000
51.5%
Transport
₦4,800,000
5.9%
Logistics
₦6,200,000
7.6%
Vendor Payments
₦18,400,000
22.6%
Office
₦2,900,000
3.6%
Maintenance
₦3,400,000
4.2%
Fuel
₦2,100,000
2.6%
Tools
₦1,700,000
2.1%
Variance

Budget vs Actual

Budget (Mo)
₦85,000,000
Actual
₦81,500,000
Variance
−₦3.5M
YTD Spend
₦490,000,000
Brief

Expense Intelligence

CFO Intelligence Brief

Live
  • Monthly spend is 4.2% under budget — primarily from logistics consolidation.
  • Equipment costs at ₦42M dominate — review bulk procurement contracts.
  • Vendor payments stable; fuel & transport trending down with route optimization.