Kora Strategy OS

Strategy Health

74%

overall on track

5 Green 2 Amber 1 Red

Margin improvement is ahead of plan. Distribution expansion is slipping in two northern states.

This Week

Revenue vs target

NGN 182M

+9% above plan

Gross margin

31.4%

+1.8 pts this month

On-time initiatives

11 / 15

4 need intervention

Cash runway

4.8 mo

within safe threshold

Quarter priorities

Focused bets for Q3

4 active

AI Coach

Suggested leader actions

Live guidance

Quarter Planner

Add a new initiative

Scenario-ready

Strategic goal Owner Initiative name Current progress Status Budget impact (NGN m) Due window Risk or dependency note

Use this to test new priorities, owners, and risk combinations.

Portfolio view

Active quarter plan

4 priorities

Average progress 66%

Budget committed NGN 77m

At-risk initiatives 1

Weekly Review

Submit the leadership check-in

3-minute rhythm

Revenue actual (NGN m) Gross margin (%) Cash runway (months) Receivables days Updates submitted Actions due Biggest win this week Top blocker or decision needed

The dashboard, meeting agenda, and report draft will refresh from this submission.

Meeting pack

Auto-built review agenda

37 min target

Agenda

Actions due

Recent update history

Reporting Studio

Generate a stakeholder-ready summary

Live data draft

Weekly management brief

Operational summary for the leadership team.

Monthly operating review

KPI movement, execution health, and interventions.

Board update

Headline performance, risks, and decisions required.

Lender or investor note

Credible narrative supported by current operating signals.

Generated narrative

Monthly operating summary

Draft not generated yet