Financial Command

Margin War Room

Project profitability, segment ranking and margin leakage analysis.

Most Profitable
PRJ-1046
34% margin
Lowest Margin
PRJ-1043
9% margin
Best Segment
Maintenance
32% avg
High-cost Supplier
Pylontech
+12% over benchmark
Project quadrant

Revenue × Margin — Project Positioning

LOW REV / HIGH MARGIN · Niche
STARS · High rev / High margin
DOGS · Low rev / Low margin
VOLUME · High rev / Low margin
1041
1042
1043
1044
1045
1046
← Low RevenueHigh Revenue →
By avg margin

Segment Ranking

1Maintenance32%
2Commercial28%
3Industrial24%
4Healthcare22%
5Residential19%
Margin leakage

Where margin is lost

% of lost margin

Leakage Sources

Procurement Leakage
38%
Logistics Leakage
22%
Delay Leakage
18%
Rework Leakage
14%
Labour Leakage
8%
Procurement Leakage
Premium battery sourcing
Logistics Leakage
Cross-state diesel + freight
Delay Leakage
Project overruns
Rework Leakage
Survey errors + redesigns
Labour Leakage
Idle field crew time
%

Margin by Location

Detail

Project Profitability Register

ProjectClientValueEst. CostGross MarginNet MarginRiskRecommendation
PRJ-1041BrightWay Homes₦8,500,000₦5,552,42534.7%26.7%LowReplicate
PRJ-1042Oakfield Offices₦28,400,000₦22,329,37821.4%13.4%MediumOptimize
PRJ-1043Sunrise Hospital₦76,900,000₦59,214,22323.0%15.0%MediumOptimize
PRJ-1044Northline Cold Storage₦142,000,000₦91,306,38535.7%27.7%LowReplicate
PRJ-1045Holy Grace School₦17,200,000₦13,558,10921.2%13.2%MediumOptimize
PRJ-1046AlphaMart Superstores₦41,500,000₦25,455,64138.7%30.7%LowReplicate
Margin trend

Profitability Intelligence

CFO Intelligence Brief

Live
  • Commercial projects improving margin via bulk procurement and standardized BoMs.
  • Healthcare projects high revenue but slower collections — net margin pressure.
  • Industrial projects carry higher procurement exposure — diversify battery suppliers.
  • Maintenance contracts deliver the most stable recurring profit at 32% margin.