Reports

Group revenue ₦395.9M MTD across six streams; rooms 46%, F&B 24%, events 12%.

Direct share 38%, OTA 28%; commission cost ₦18.4M, blended 12.4%.

Group occupancy 81%, 14-day pickup ahead of pace except GRA Port Harcourt.

ADR ₦142,000, RevPAR ₦124,960, GOP margin 32%, one open incident.

CSAT 4.68, NPS 58; cleanliness and check-in speed lead positive themes.

GOP ₦118.4M, operating margin 29.9%, payroll ratio 22.4%.

Seven live incidents, ₦26.7M exposure, one critical fire certification lapse.

26 venues, ₦80.8M MTD, best utilisation Cabana Beach Club at 98%.

Month-end forecast ₦2.41B at 82% confidence; December peak +34%.

Five properties closed; two folio exceptions, ₦486,000 cashier variance flagged.

Occupancy 96%, cabana revenue +41% YoY, capex case for four new cabanas.

Revenue 71% of target, payroll ratio 31%, corporate contract lapse identified.