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Finance House Setup

Reports

Finance House Setup Month Grid

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Line Item	Type	Category	Jan-26	Feb-26	Mar-26	Apr-26	May-26	Jun-26	Jul-26	Aug-26	Sep-26	Oct-26	Nov-26	Dec-26	Total	Actions
Expense - Regulatory & Legal
Compliance framework	Expense	Regulatory & Legal													₦0	Remove
Feasibility & business planning	Expense	Regulatory & Legal													₦0	Remove
Legal advisory	Expense	Regulatory & Legal													₦0	Remove
Licensing & regulatory fees	Expense	Regulatory & Legal													₦0	Remove
Subtotal - Regulatory & Legal			₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0
Expense - Setup & Technology
Office setup	Expense	Setup & Technology													₦0	Remove
Risk management systems	Expense	Setup & Technology													₦0	Remove
Technology systems	Expense	Setup & Technology													₦0	Remove
Subtotal - Setup & Technology			₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0
Expense - Staffing & Operations
Contingency (10%)	Expense	Staffing & Operations													₦0	Remove
Launch operations	Expense	Staffing & Operations													₦0	Remove
Professional services	Expense	Staffing & Operations													₦0	Remove
Staff recruitment & training	Expense	Staffing & Operations													₦0	Remove
Subtotal - Staffing & Operations			₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0
Revenue - Revenue
Account / membership fees	Revenue	Revenue													₦0	Remove
Advisory fees	Revenue	Revenue													₦0	Remove
Financial product commissions	Revenue	Revenue													₦0	Remove
Interest income	Revenue	Revenue													₦0	Remove
Loan processing fees	Revenue	Revenue													₦0	Remove
Management fees	Revenue	Revenue													₦0	Remove
Subtotal - Revenue			₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0

Creates a zero-filled row for all planning months