Financial Command

Workforce Economics

Payroll as a financial system — distribution, forecast, efficiency and ROI per role.

Total Salaries (mo)
₦18,400,000
Contractor Payments
₦4,200,000
Field Allowances
₦2,100,000
Commission Payouts
₦3,800,000
▲ Sales-driven
Overtime
₦960,000
Headcount
34
Cost / Employee
₦840,000
YTD Payroll
₦248,000,000
Distribution

Payroll Split & Trend

By role

Payroll Distribution

Historical

Monthly Payroll Trend (₦M)

Projected payroll

6-Month Forecast (₦M)

Ratio analysis

Payroll vs Revenue (₦M)

Payroll % of Rev
23%
Revenue / Employee
₦34,500,000
Cost / Employee
₦7,300,000
ROI / Employee
4.7x
Efficiency

Cost Efficiency Cards

Revenue / Employee
₦34,500,000
▲ 12% YoY
Cost / Employee
₦7,300,000
Annualized
Field Productivity
2.4 projects
Per engineer / mo
Commission Ratio
2.1%
Of total revenue
Department

Department Payroll Table

DepartmentHeadcountMonthly Salary CostRevenue ContributionEfficiency
Engineering14₦9,200,000₦412,000,00092%
Sales6₦4,800,000₦386,000,00096%
Project Mgmt5₦3,400,000₦184,000,00088%
Finance & Admin5₦3,100,000—84%
Procurement2₦1,400,000—86%
Support2₦900,000₦96,000,00090%
Brief

Workforce Intelligence

CFO Intelligence Brief

Live
  • Revenue per employee at ₦34.5M — 12% above last year, indicating strong operational leverage.
  • Overtime spend rose ₦960K this month — review crew sizing on Sunrise Hospital project.
  • Sales team commission ratio 2.1% remains healthy and aligned with revenue growth.