Live Operating Dashboard
Traction — Actuals vs 12-Month Plan
Live operating KPIs from the Lagos soft-launch cohort. Investors can benchmark actual delivery against the 12-month plan embedded in projections.
As of October 2026·4 months since soft launch·Cohort: Lagos (beta)
28% of M12
Live Listings
55
Target by month 12: 200
12% of M12
Paying Customers
6
Target by month 12: 50
3% of M12
Completed Bookings
3
Target by month 12: 100
43% of M12
Active Suppliers
86
Target by month 12: 200
5% of M12
MRR
₦125.0K
Target by month 12: ₦2.5M
1% of M12
Recognized Revenue (YTD)
₦120.0K
Target by month 12: ₦10.0M
20% under cap
Avg CAC
₦12.0K
Target cap by M12: ₦15.0K
8% of M12
GMV Through Platform
₦15.0M
Target by month 12: ₦180.0M
Disclosure: Figures reflect soft-launch beta cohort (Lagos, Jun 2026 → Oct 2026). Full-launch acquisition starts Q1 2027. Founders can update values via POST /api/pitch/traction with passcode.
Last updated: 10/27/2026, 7:06:46 AM