Umoru Sylvester Ayemho

REVENUE ANALYSIS FOR 2023 Sum of Revenue Outlet Manager Sum of Revenue Mr. Aderinboye ₦ 1,120,623,400.00 Mr. Aghahowa ₦ 870,879,000.00 Mr. Babalola ₦ 545,992,550.00 Mr. Hamzah ₦ 1,195,245,600.00 Mr.Makinde ₦ 799,314,300.00 Grand Total ₦ 4,532,054,850.00 Outlet Manager Outlet Managers ₦ 1,400,000,000.00 ₦ 1,200,000,000.00 ₦ 1,000,000,000.00 Mr. Aderinboye Mr. Aghahowa Mr. Babalola ₦ 800,000,000.00 Mr. Hamzah Mr.Makinde Total ₦ 600,000,000.00 ₦ 400,000,000.00 ₦ 200,000,000.00 ₦Mr. Aderinboye Outlet Manager Mr. Mr. Babalola Mr. Hamzah Mr.Makinde Aghahowa Product Sum of Revenue ACCOMMODIATION ₦ 1,902,171,800.00 BEVERAGE ₦ 1,165,375,000.00 FOOD ₦ 1,448,291,000.00 GAMES ₦ 7,647,550.00 SWIMMING POOL ₦ 8,569,500.00 Grand Total ₦ 4,532,054,850.00 Sum of Revenue Product SWIMMING GAMESPOOL 0% 0% Product ACCOMMODIATION BEVERAGE FOOD FOOD 32% GAMES ACCOMMODIATION 42% SWIMMING POOL Product ACCOMMODIATION BEVERAGE FOOD GAMES SWIMMING POOL BEVERAGE 26% Location Sum of Revenue AGIDIGBI OUTLET ₦ 526,992,550.00 GRA IKEJA (HEAD ₦ OFFICE) 1,120,623,400.00 LEKKI OUTLET ₦ 1,195,245,600.00 MAGODO OUTLET ₦ 889,879,000.00 ONDO OUTLET ₦ 799,314,300.00 Grand Total ₦ 4,532,054,850.00 Sum of Revenue LOCATION ONDO OUTLET ₦ 799,314,300.00 MAGODO OUTLET ₦ 889,879,000.00 Location AGIDIGBI OUTLET GRA IKEJA (HEAD OFFI... LEKKI OUTLET LEKKI OUTLET ₦ 1,195,245,600.00 Location Total MAGODO OUTLET ONDO OUTLET GRA IKEJA (HEAD OFFICE) ₦ 1,120,623,400.00 AGIDIGBI OUTLET ₦ 526,992,550.00 ₦₦ 500,000,000.00 ₦ 1,000,000,000.00 ₦ 1,500,000,000.00 Month JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER Grand Total Sum of Revenue ₦ 380,043,500.00 ₦ 347,324,900.00 ₦ 337,849,300.00 ₦ 390,853,900.00 ₦ 290,410,800.00 ₦ 303,558,200.00 ₦ 322,344,300.00 ₦ 355,531,800.00 ₦ 414,687,750.00 ₦ 469,779,950.00 ₦ 483,534,100.00 ₦ 436,136,350.00 ₦ 4,532,054,850.00 Sum of Revenue MONTH ₦ 600,000,000.00 ₦ 500,000,000.00 ₦ 400,000,000.00 ₦ 300,000,000.00 Month JANUARY ₦ 200,000,000.00 FEBRUARY MARCH ₦ 100,000,000.00 APRIL MAY ₦- JUNE JULY AUGUST Month Total