CEF Portfolio Control Environment

Fund: Clean Energy Fund | Reporting Period: Last 7 days

Landing

Collections and revenue

Collections Visibility Across the Portfolio

See where revenue is moving, where collections are weakening, and which assets need finance or operations attention.

Daily Collections

NGN 12.8M

Collections received today

Collection Efficiency

91.6%

Received versus expected collections

Revenue at Risk

NGN 585K

Linked to weak zones and variance

Weak Zones

3

Below expected collection range

Vending Events

148

Energy credit transactions captured

Payment Delays

11

Customers or records requiring review

Filters

Seven-Day Revenue Trend

Expected versus received collections in NGN millions

MonActual 10.2M
TueActual 11.4M
WedActual 12.1M
ThuActual 9.8M
FriActual 12.8M
SatActual 13.3M
SunActual 12.6M
ActualExpected

Collection Anomalies Over Time

Month-to-date collections trend

Week 176.2MWeek 281.5MWeek 384.7MWeek 488.4M

Revenue by Asset or Cluster

CEF Solar Site AlphaNGN 164.9M
CEF Solar Site BetaNGN 139.7M
GroSolar Cluster ANGN 82.6M
SwapStation Depot 01NGN 57.2M
GroSolar Metering PilotNGN 43.8M

Revenue by Fund

CEFNGN 384.6M
HSF plannedNGN 0M
AgroFund plannedNGN 0M

Customer Activity and Vending Volume

Mon1120Tue1186Wed1250Thu1044Fri1308Sat1362Sun1284

Revenue by Asset

Anomaly panel

GroSolar Metering Pilot Zone has six failed vending events and needs reconciliation before the EML scale assumptions are accepted.

CEF Solar Site Beta shows a collection drop while output variance is also open, creating an operations and finance review path.

Weak collection zones

GroSolar Metering Pilot Zone

CEF Solar Site Beta offtake desk

EML onboarding zones pending collection-control design

Vending Activity

Payment delay indicators

PAY-014 zone

GroSolar Metering Pilot Zone

PAY-014 value at risk

₦940,000

PAY-021 zone

CEF Solar Site Beta offtake desk

PAY-021 value at risk

NGN 2.3M

Collections should not only be reviewed after reporting deadlines. The platform identifies revenue weakness early and links it to ownership.