EDK
KPI-DASHBOARD-2026 · INTERNAL PERFORMANCE METRICS
CONFIDENTIAL · INVESTOR DUE DILIGENCE

Edukrest Limited · Nigeria · Founded Jan 2025









KPI Dashboard &
Internal Performance
Metrics Report



Real-time operational metrics, revenue projections, and platform adoption data compiled for investor due diligence and strategic planning.




Active Pilot Schools
6
+8 onboarding
Students on Platform
3,000+
Target 9,800 by Sept '26
Module Completion
90%
Avg. 3hrs/day engagement
Projected Revenue
₦6.3M
Annual with 14 schools
5-Year Contracts
3
₦5.4M upfront potential

© 2026 Edukrest Limited · All Rights Reserved · Confidential
www.edukrest.com.ng · info@edukrest.com.ng
01








Company Overview

Edukrest Limited


Company Snapshot
Company Name
Edukrest Limited
Country
Nigeria
Founded
29 January 2025
Sector
EdTech · AI · School Management
Stage
Pilot Phase (→ Revenue, Sept 2026)
Website
www.edukrest.com.ng
Mission & Products

Edukrest restores faith in education by combining academic learning with real-world skills development through AI-powered digital infrastructure for African schools.


School Management System
Core product · base + plugin architecture

Learning Management System
AI-driven personalized learning platform

Digital Transformation Services
School-wide digital modernization consulting
Company Timeline — Key Milestones
25 January 2025
Company Proposal Submitted
Initial company concept and business case formalized.
Founding
29 January 2025
Company Registration — CAC Nigeria
Edukrest Limited officially incorporated as a private limited company.
Milestone
Jan – Aug 2025
Product Development Phase
Full development of the School Management System, LMS, and Predictive Analytics engine.
Product
September 2025
Pilot Testing Launched — 6 Schools
Active pilot phase commenced with first cohort of schools in Minna, Niger State.
Pilot Phase
2025/2026 Academic Session
Full Pilot Phase — 14 Schools Target
Expanded pilot to Abuja, Bida, and Minna. 8 additional schools currently onboarding.
Expansion
September 2026
Revenue Operations Begin — Full Commercial Launch
Platform transitions to full commercial pricing. LMS national rollout commences.
Revenue Start
02
Product Architecture

Product Overview


3
Core Products
SMS · LMS · Digital Transform
1
Key Differentiator
Predictive Analytics Plugin
90%
Module Completion
Student engagement rate
↓
Support Calls
Significantly reduced as platform matured
School Management System — Pricing Architecture
Base System (per term)
₦30,000
Typical Plugin Bundle
₦100,000 – ₦150,000
Most Popular Plugin
Predictive Analytics
Total Per Term
₦100K – ₦150K
Annual Revenue / School
₦300K – ₦450K
Platform Stability Indicators
System Uptime
99.2%


Module Completion Rate
90%


Daily Login Rate (students)
~85%


Support Ticket Resolution
Fast (<24hrs)


🟢 Platform Maturity Status
Support calls have reduced significantly. Many days pass without technical escalations, indicating strong platform stability and user adoption.
03
Usage Metrics

Platform Adoption Metrics


6
Active Pilot Schools
Currently live on platform
↑ 8 moreonboarding now
3,000+
Active Students
Target: 6,300–9,800 by Sept '26
↑ 2–3×projected growth
67
Teachers on Platform
Target: 150+ by Sept '26
↑ 2.2×projected growth
School Onboarding Funnel
22+
Schools Contacted
Cold outreach + ambassador referrals
Top of Funnel
14
Schools Agreed / Committed
Pilot agreements confirmed
~65% Conv.
8
Currently Onboarding
Abuja · Bida · Minna
Active
6
Fully Active Pilot Schools
Live on platform
Live
3
5-Year Contracts Signed
Long-term committed clients
50% of active
Adoption Progress vs. Targets (Sept 2026)
Schools (6 of 14 target)
43%


Schools incl. onboarding (14/14)
100%


Students (3,000 of 6,300 min)
48%


Teachers (67 of 150 target)
45%


5-Year Contracts (3 of potential 14)
21%


School Growth Trajectory
0
Jan '25
6
Sept '25
14
Sept '26
56
Q4 '26
04
Student & Teacher Activity

Engagement Metrics


90%
Module Completion
Avg. across all active students
3 hrs
Daily Time on Platform
Average per student per day
Daily
Login Frequency
Students accessing platform daily
67
Active Teachers
Using predictive analytics tools
Engagement KPI Traffic Lights

Module Completion Rate
90%
On Track

Daily Student Login Rate
~85%+
On Track

Average Daily Time on Platform
3 hours
On Track

Teacher Predictive Analytics Usage
Active
On Track

Platform Stability / Support Tickets
Low
Excellent

Teacher Adoption Target (150)
67 / 150
In Progress
Predictive Analytics Impact on Teaching

The Predictive Analytics plugin is Edukrest's key differentiator in the Nigerian school management market. Teachers actively use it to:

🎯
Identify Weak Students
Early detection of struggling students before exams
📊
Map Learning Gaps
Pinpoint specific knowledge deficiencies by topic
🔔
Personalized Intervention
Data-driven recommendations for targeted support
05
Financial Performance

Revenue Metrics


₦4.2M
Revenue Floor
With 14 schools (low estimate)
₦6.3M
Revenue Ceiling
With 14 schools (high estimate)
₦5.4M
5-Year Contract Upfront
Max potential (3 schools signed)
3
Terms / Year
Nigerian academic calendar
Revenue Breakdown by School Tier — Annual Projection
School Tier Base System (per term) Plugins (per term) Total per Term Terms/Year Annual Revenue / School With 14 Schools
Conservative Estimate
 ₦30,000 ₦70,000 ₦100,000 × 3 ₦300,000 ₦4,200,000
Optimistic Estimate
 ₦30,000 ₦120,000 ₦150,000 × 3 ₦450,000 ₦6,300,000
5-Year Contract (20% disc.)
 ₦30,000 ₦120,000 ₦150,000 Annual upfront ₦1,200,000 – ₦1,800,000 ₦3.6M – ₦5.4M
Annual Revenue Target (14 Schools, Mixed Tiers) ₦4.2M – ₦6.3M
Revenue Growth Projection — 2025 to Q4 2026
₦0
Jan '25
Pilot
Q3 '25
Pilot
Q1 '26
₦1.05M
Q3 '26
₦4.2–6.3M
Q4 '26
₦25M+
2027 Proj.

Pilot Phase (no revenue)

Revenue Start

Full Commercial

5-Year Projection
06
Internal Operations

Operational Metrics


Ambassador Program Performance
4
Active Ambassadors
8
Schools Acquired in March
Target per Ambassador / Month
2 schools
Ambassador Conversion Rate
~90%
Monthly Transport Support
₦6,000/ambassador
Revenue Share (first 3 terms)
25% of school revenue
Customer Acquisition — Conversion Rates
🔵 Founder Cold Outreach
60%


🟢 Ambassador Conversion
~90%


🏆 Key Insight
Ambassador-driven acquisition achieves a ~90% conversion rate — 30 percentage points higher than direct founder outreach, making the ambassador channel the primary growth lever for school acquisition.
G2X Community Hub — Ecosystem Metrics
70+
Registered Members
13
Active Volunteers
6
Mentors
2
Active Courses
1
Upcoming Course
07
Social & Educational Impact

Impact Metrics


3,000+
Students Reached
Currently accessing quality digital education
67
Teachers Empowered
With AI-powered analytics tools
70+
G2X Community Members
Youth empowerment network
Impact Case Study · Special Needs Education
Learning Without Barriers:
A Story of Technology and Inclusion
A parent of a child with Down Syndrome began using the Edukrest Learning Management System as a home-based learning support tool. The platform's adaptive, engaging design enabled their child to independently explore educational content in a way that traditional classroom environments had not previously supported.
"The platform enabled the child to develop a strong curiosity for learning and engage independently with educational content — a breakthrough that parents, teachers, and specialists had long worked toward."
100%
Independent Usage
↑
Curiosity & Engagement
Home
Access Beyond School
Scholarship Access Program
10% Platform Capacity Reserved for Underserved Students
Edukrest allocates 10% of its total platform user capacity as free scholarship access for students from disadvantaged and underserved backgrounds — ensuring technology-enabled quality education reaches those who need it most.
10%
Reserved
08
Acquisition Pipeline

Sales & Growth Funnel


Full Sales Funnel — School Acquisition
∞
Market Awareness
Ambassador network + founder outreach + word of mouth
22+
Schools Contacted
Initial outreach and introductions made
Top Funnel
14
Schools Agreed / Signed
Pilot agreements confirmed (incl. onboarding)
65%
6
Fully Active Schools
Live on platform, students engaged
43% of 14
3
5-Year Contracts Signed
Long-term committed revenue secured
50% of active
Ambassador Acquisition Pipeline
Ambassadors deployed
4


Schools acquired this month (March)
8


Target per ambassador / month
2 schools


Conversion rate (ambassador)
~90%


Ambassador ROI Model
Cost per Ambassador / Month
₦6,000
Schools per Ambassador / Month
2 schools
Revenue per Ambassador / Month (gross)
₦200K – ₦300K
09
Market Geography

Geographic Expansion


Current Active Locations

Minna
Niger State · HQ + 6 active schools
6 schools
Schools Currently Onboarding

Abuja
FCT · New schools onboarding
Active

Bida
Niger State · New schools onboarding
Active

Minna (expansion)
Niger State · Additional schools
Active
Expansion Roadmap
Current: Niger State + FCT
Phase 1


Q3 2026: +12 Additional States
Phase 2


Post-Pilot: National LMS Rollout
Phase 3


2027+: Ghana & Benin Republic
Phase 4


Q4 2026 Target
Schools Onboarded
56 schools
Students Reached
25,000+
10
Forward Projections

Future Growth Projections


56
Schools by Q4 2026
4× current active base
25K+
Students by Q4 2026
8× current student base
12
New States by Q3 2026
Geographic expansion target
₦25M+
2027 Revenue Projection
56 schools full commercial
5-Year Growth Projections — Schools & Students
Period Schools Students Teachers Revenue (₦) Status
Sept 2025 6 3,000+ 67 ₦0 (Pilot) LIVE
Sept 2026 14 6,300–9,800 150+ ₦4.2M–₦6.3M TARGET
Q4 2026 56 25,000+ 600+ ₦16.8M–₦25.2M FORECAST
11
Monitoring & Reporting

KPI Monitoring Framework


KPI Metric Category Current Value Target (Sept '26) Frequency Status
Active Pilot Schools Product 6 (+8 onboarding) 14
Monthly
 On Track
Active Students on Platform Product 3,000+ 6,300–9,800
Monthly
 On Track
Module Completion Rate Product 90% ≥85%
Monthly
 Exceeding
Daily Student Logins Product Daily / active ≥80% of students
Monthly
 On Track
Avg. Time on Platform / Day Product 3 hours ≥2.5 hours
Monthly
 Exceeding
Annual Revenue per School Revenue ₦0 (Pilot) ₦300K–₦450K
Quarterly
 Pre-Revenue
Total Annual Revenue Revenue ₦0 (Pilot) ₦4.2M–₦6.3M
Monthly / Quarterly
 Pre-Revenue
5-Year Contracts Signed Revenue 3 contracts 7+ contracts
Quarterly
 Strong Start
Ambassador Conversion Rate Ops ~90% ≥80%
Monthly
 Exceeding
Platform Support Calls Ops Significantly reduced Near zero escalations
Quarterly
 Excellent
G2X Community Members Impact 70+ 200+
Monthly
 Growing
Students Reached (total) Impact 3,000+ 25,000+ (Q4 '26)
Quarterly
 On Track
KPI Status Legend

On Track / Exceeding Target

In Progress / Pre-Revenue Phase

At Risk / Below Target
Review: Monthly & Quarterly
© 2026 Edukrest Limited · All Rights Reserved · Confidential KPI Report
www.edukrest.com.ng info@edukrest.com.ng Internal Performance Metrics · 2025–2026