Active objectives
6
5 themes
Quarterly progress
64%
Weighted average
On track
3
Confidence high
At risk
2
Intervention advised
Off track
1
Payroll ratio goal
Capex committed
₦324,000,000
Of ₦1.8B Wuse programme
Signature view
OKR progress board
6 objectives
Milestones
Programme timeline
Completed 12 Jun
Wuse Abuja site lease executed
48-key boutique property, 15-year term
Completed 24 Jul
Cabana yield pricing launched at Lekki
RevPAR +29% versus group average
Due 31 Aug
Corporate contract re-tender round
Rivers Energy, Zenith Group, MTN Nigeria
Due 15 Sep
Payroll optimisation plan for GRA PH
Two shift patterns to consolidate
Due 30 Sep
Q3 revenue target review
₦2.6B group commitment
Executive action
Interventions required
Hold group occupancy above 85% through low season
Rivers Energy corporate contract lapsed
Reduce payroll ratio to 20% of revenue
GRA Port Harcourt at 31% payroll ratio
Open Abuja Wuse boutique property (48 keys)
Abuja development control permit delayed 6 weeks