Revenue

Finance · Revenue Dashboard
↑ +14.2%

₦8.4M

Total Revenue

↑ +9.8%

₦5.2M

Service Revenue

↑ +31.4%

₦1.6M

SaaS Revenue

↑ +2 inv

₦1.1M

Outstanding

↑ +6.1%

₦500K

Renewal Revenue

vs last period

+14.2%

Revenue Growth

Revenue Trend
Daily inflow · this week
Services
SaaS
Total
₦96
₦72
₦48
₦24
MonTueWedThuFriSatSun
By Source
Q2
₦8.4MTotal
Services₦5.2M
62%
SaaS₦1.6M
19%
Renewals₦500K
12%
Other₦588K
7%
Collections & Cashflow

₦7.3M

Collected this period

86% collection rate · ₦7.3M of ₦8.4M

₦1.1M

Outstanding receivables

5 open invoices · avg 12 days to pay

₦650K

Overdue (30+ days)

2 invoices · follow-up required

Top Clients by Revenue
Ranked by total paid this year
#ClientServicesTotal PaidOutstandingLast Payment
1

Lagos Retail Group

Apparel · Enterprise

4 active
₦2.14M—06 Apr 2026
2

Meridian Finance

Fintech · Growth

2 active
₦1.82M₦450K01 Apr 2026
3

Northgate Logistics

Supply chain · SMB

3 projects
₦1.24M₦380K28 Mar 2026
4

Bluewave Media

Publishing · SMB

2 active
₦912K₦230K01 Apr 2026
5

Crestfield Hotels

Hospitality · Mid-market

1 at risk
₦722K₦650K01 Mar 2026
6

Summit Consulting

Advisory · SMB

overdue
₦440K₦270K08 Mar 2026
SaaS Revenue
Recurring revenue snapshot
↑ +31%
₦1.6MMRR↑ +₦385K vs last month
312Active subscribers↑ +28 this week
11.4%Churn rate↑ +1.2% vs avg
2,841Active seatsAcross all tools
Top Tools by Revenue
1

Corewave Analytics

Dashboards · 142 seats

₦740K46% of SaaS
2

Corewave CRM

Sales suite · 98 seats

₦560K35% of SaaS
3

Corewave Inbox

Beta · 72 seats

—Next launch
Recent Revenue Activity
Latest payments & invoices
Payment received from Lagos Retail GroupToday · 10:05 · Bank transfer
+₦480K
Stripe subscription renewed — Meridian FinanceToday · 06:30 · Stripe · Monthly
+₦5,000
Renewal collected — Northgate LogisticsYesterday · 16:50 · Direct payment
+₦72K
Invoice INV-0096 issued to Bluewave MediaYesterday · 14:22 · Awaiting payment
₦230K
Payment received from Bluewave Media01 Apr · 09:00 · Bank transfer
+₦450K
Weekly SaaS digest auto-billed — 312 accountsApr 4 · Weekly digest · Auto-billed
+₦64K
Invoice INV-0093 overdue — Crestfield Hotels26 Feb (due) · Reminder sent · No response
₦320K
Top Revenue Sources
By contribution to total

Web Development

Projects · Retainers

₦1.84M22% of total

Marketing Campaigns

Paid media · Strategy

₦740K8.8% of total

SaaS Subscriptions

Recurring · Monthly

₦1.16M13.8% of total

Branding

Identity · Design

₦920K11% of total

Renewals & Support

Maintenance · SLAs

₦500K6% of total

Custom Integrations

API · Automation

₦560K6.7% of total
Revenue Records
All transactions this period
SourceClient / UserTypeReferenceAmountStatusDate
Service

Lagos Retail Group

E-commerce redesign

InvoiceINV-0094₦480,000
Paid
06 Apr 2026
SaaS

Meridian Finance

Analytics · 40 seats

SubscriptionSUB-0312₦5,000
Paid
06 Apr 2026
Renewal

Northgate Logistics

Support SLA · Annual

RenewalREN-0044₦72,000
Paid
05 Apr 2026
Service

Bluewave Media

Brand campaign

InvoiceINV-0096₦230,000
Sent
01 Apr 2026
Service

Crestfield Hotels

Website maintenance

InvoiceINV-0095₦380,000
Sent
28 Mar 2026
Service

Crestfield Hotels

Booking integration

InvoiceINV-0093₦650,000
Overdue
10 Mar 2026
SaaS

Digital Wave Co.

Inbox · Usage tier

UsageDIG-W14₦64,000
Paid
04 Apr 2026
Service

Summit Consulting

Advisory retainer

InvoiceINV-0092₦175,000
Overdue
05 Mar 2026