The spine, outlet axis
Grace Drug Store
OUT-0231, PPMV in Maiduguri, Borno. Window 2026-05-12 to 2026-08-09, 638 ledger events.
Section 1
Registry record
Enrolment facts as captured at registration, held on the outlet record and on the OUTLET_REGISTERED event.
Outlet name
Grace Drug Store
Outlet identifier
OUT-0231
Outlet type
PPMV
PCN licence number
PCN-PPMV-100231
State
Borno
Local government area
Maiduguri
Setting
Urban
Owner sex
Male
Second line buyer
WHL-07
Supplied by
Maiduguri Medical Wholesale Depot
GPS coordinates
11.814603, 13.157648
GPS verification
Pass: Verified
Capture method
Field capture on Sproxil enrolment app, accuracy under 10 m
Capture timestamp
2026-03-20 11:25:00 UTC+01
Section 2
Onboarding and capacity
Registration, training and activation, read from the three lifecycle events on this outlet.
Registered
2026-03-20
Trained
2026-03-26
Activated
2026-04-07
Competency score
85 of 100
Days registration to activation
18 days
Refresher due
2026-09-24Pass: 46 days remaining
Training packages
ADMFm fundamentals; Malaria diagnosis and treatment; Digital systems
Trainer
State master trainer, ADMFm cascade
Activation checks recorded: GPS verified, Training complete, Price undertaking signed, ADMFm branding issued.
Section 3
Stock on hand
Stock is never stored. Each figure is goods received at this outlet minus units dispensed, computed from the ledger at render time, and shown beside the weekly self reported snapshot so the two can be reconciled. Programme buffer stock policy is 90 days.
- mRDTSingle test, ADMFm pack
- Received
- 175
- Dispensed
- 134
- Computed on hand
- 41
- Reported on hand
- 45
- Variance
- Attention: +4 against ledger
- Days of cover
- 24.1
- Zero stock periods
- Pass: None recorded
- AL-16 tablets, one treatment course
- Received
- 20
- Dispensed
- 12
- Computed on hand
- 8
- Reported on hand
- 9
- Variance
- Attention: +1 against ledger
- Days of cover
- 34.3
- Zero stock periods
- Pass: None recorded
- AL-212 tablets, one treatment course
- Received
- 40
- Dispensed
- 31
- Computed on hand
- 9
- Reported on hand
- 9
- Variance
- Pass: Reconciles
- Days of cover
- 19.3
- Zero stock periods
- Pass: None recorded
| Product | Received | Dispensed | Computed on hand | Reported on hand | Variance | Days of cover | Zero stock periods |
|---|---|---|---|---|---|---|---|
| mRDTSingle test, ADMFm pack | 175 | 134 | 41 | 45 | Attention: +4 against ledger | 24.1 | Pass: None recorded |
| AL-16 tablets, one treatment course | 20 | 12 | 8 | 9 | Attention: +1 against ledger | 34.3 | Pass: None recorded |
| AL-212 tablets, one treatment course | 40 | 31 | 9 | 9 | Pass: Reconciles | 19.3 | Pass: None recorded |
13 weekly stock snapshots and 10 goods receipts recorded in the window. Any variance between the reported and computed figures is what the data quality module later audits.
Section 4
Sales and dispensing
One mRDT is consumed by one test, so the mRDT dispense count and the test count are equal by construction rather than by coincidence: the test event is written against the same serial as the dispense.
mRDT dispensed
134
Units, sampled ledgerTests performed
134
Equal to mRDT dispensed by constructionTest positivity
35.1%
47 positive of 134 testsACT courses dispensed
43
AL-1 12, AL-2 31Positivity at a single outlet on 134 tests is a small sample and will scatter around the programme rate. It is reported here as this outlet's own reading, not as the programme figure.
Section 5
Price compliance
Price paid on every dispense against the approved recommended retail price for that pack. Each breach row resolves to the serial it was recorded against.
Compliance rate
88.1%
Dispenses at or below RRP
156
Of 177 dispense eventsClient out of pocket spend
₦61,937
Subsidy drawn ₦65,731Price paid against RRP, by product
- mRDT
- Approved RRP
- ₦300
- Median price paid
- ₦300
- At or below RRP
- 117
- Above RRP
- 17
- Compliance
- Pass: 87.3%
- AL-1
- Approved RRP
- ₦300
- Median price paid
- ₦300
- At or below RRP
- 9
- Above RRP
- 3
- Compliance
- Attention: 75.0%
- AL-2
- Approved RRP
- ₦500
- Median price paid
- ₦500
- At or below RRP
- 30
- Above RRP
- 1
- Compliance
- Pass: 96.8%
| Product | Approved RRP | Median price paid | At or below RRP | Above RRP | Compliance |
|---|---|---|---|---|---|
| mRDT | ₦300 | ₦300 | 117 | 17 | Pass: 87.3% |
| AL-1 | ₦300 | ₦300 | 9 | 3 | Attention: 75.0% |
| AL-2 | ₦500 | ₦500 | 30 | 1 | Pass: 96.8% |
Every dispense above RRP at this outlet, 21 in the window
- Product
- 12 tablets, one treatment course
- Timestamp
- 2026-07-24 09:59:00 UTC+01
- RRP
- ₦500
- Client paid
- ₦699
- Overcharge
- Fail: ₦199 above RRP
- Product
- 6 tablets, one treatment course
- Timestamp
- 2026-07-22 17:59:00 UTC+01
- RRP
- ₦300
- Client paid
- ₦497
- Overcharge
- Fail: ₦197 above RRP
- Product
- Single test, ADMFm pack
- Timestamp
- 2026-06-08 12:49:00 UTC+01
- RRP
- ₦300
- Client paid
- ₦489
- Overcharge
- Fail: ₦189 above RRP
- Product
- Single test, ADMFm pack
- Timestamp
- 2026-07-20 17:24:00 UTC+01
- RRP
- ₦300
- Client paid
- ₦478
- Overcharge
- Fail: ₦178 above RRP
- Product
- Single test, ADMFm pack
- Timestamp
- 2026-06-09 10:15:00 UTC+01
- RRP
- ₦300
- Client paid
- ₦460
- Overcharge
- Fail: ₦160 above RRP
- Product
- Single test, ADMFm pack
- Timestamp
- 2026-08-02 15:40:00 UTC+01
- RRP
- ₦300
- Client paid
- ₦460
- Overcharge
- Fail: ₦160 above RRP
- Product
- 6 tablets, one treatment course
- Timestamp
- 2026-08-07 10:59:00 UTC+01
- RRP
- ₦300
- Client paid
- ₦460
- Overcharge
- Fail: ₦160 above RRP
- Product
- Single test, ADMFm pack
- Timestamp
- 2026-07-26 18:58:00 UTC+01
- RRP
- ₦300
- Client paid
- ₦447
- Overcharge
- Fail: ₦147 above RRP
- Product
- Single test, ADMFm pack
- Timestamp
- 2026-05-21 17:45:00 UTC+01
- RRP
- ₦300
- Client paid
- ₦446
- Overcharge
- Fail: ₦146 above RRP
- Product
- Single test, ADMFm pack
- Timestamp
- 2026-06-11 09:40:00 UTC+01
- RRP
- ₦300
- Client paid
- ₦446
- Overcharge
- Fail: ₦146 above RRP
- Product
- Single test, ADMFm pack
- Timestamp
- 2026-06-17 12:16:00 UTC+01
- RRP
- ₦300
- Client paid
- ₦446
- Overcharge
- Fail: ₦146 above RRP
- Product
- 6 tablets, one treatment course
- Timestamp
- 2026-06-04 19:51:00 UTC+01
- RRP
- ₦300
- Client paid
- ₦424
- Overcharge
- Fail: ₦124 above RRP
- Product
- Single test, ADMFm pack
- Timestamp
- 2026-05-20 09:16:00 UTC+01
- RRP
- ₦300
- Client paid
- ₦409
- Overcharge
- Fail: ₦109 above RRP
- Product
- Single test, ADMFm pack
- Timestamp
- 2026-07-22 11:24:00 UTC+01
- RRP
- ₦300
- Client paid
- ₦397
- Overcharge
- Fail: ₦97 above RRP
- Product
- Single test, ADMFm pack
- Timestamp
- 2026-05-15 09:38:00 UTC+01
- RRP
- ₦300
- Client paid
- ₦390
- Overcharge
- Fail: ₦90 above RRP
- Product
- Single test, ADMFm pack
- Timestamp
- 2026-07-01 19:49:00 UTC+01
- RRP
- ₦300
- Client paid
- ₦379
- Overcharge
- Fail: ₦79 above RRP
- Product
- Single test, ADMFm pack
- Timestamp
- 2026-07-01 17:17:00 UTC+01
- RRP
- ₦300
- Client paid
- ₦372
- Overcharge
- Fail: ₦72 above RRP
- Product
- Single test, ADMFm pack
- Timestamp
- 2026-06-01 18:46:00 UTC+01
- RRP
- ₦300
- Client paid
- ₦362
- Overcharge
- Fail: ₦62 above RRP
- Product
- Single test, ADMFm pack
- Timestamp
- 2026-06-04 19:32:00 UTC+01
- RRP
- ₦300
- Client paid
- ₦362
- Overcharge
- Fail: ₦62 above RRP
- Product
- Single test, ADMFm pack
- Timestamp
- 2026-06-05 16:11:00 UTC+01
- RRP
- ₦300
- Client paid
- ₦359
- Overcharge
- Fail: ₦59 above RRP
- Product
- Single test, ADMFm pack
- Timestamp
- 2026-06-23 13:32:00 UTC+01
- RRP
- ₦300
- Client paid
- ₦355
- Overcharge
- Fail: ₦55 above RRP
| RRP | |||||
|---|---|---|---|---|---|
| AL211-021876 | 12 tablets, one treatment course | 2026-07-24 09:59:00 UTC+01 | ₦500 | ₦699 | Fail: ₦199 above RRP |
| AL109-014670 | 6 tablets, one treatment course | 2026-07-22 17:59:00 UTC+01 | ₦300 | ₦497 | Fail: ₦197 above RRP |
| RDT01-026484 | Single test, ADMFm pack | 2026-06-08 12:49:00 UTC+01 | ₦300 | ₦489 | Fail: ₦189 above RRP |
| RDT01-026547 | Single test, ADMFm pack | 2026-07-20 17:24:00 UTC+01 | ₦300 | ₦478 | Fail: ₦178 above RRP |
| RDT01-026486 | Single test, ADMFm pack | 2026-06-09 10:15:00 UTC+01 | ₦300 | ₦460 | Fail: ₦160 above RRP |
| RDT01-026571 | Single test, ADMFm pack | 2026-08-02 15:40:00 UTC+01 | ₦300 | ₦460 | Fail: ₦160 above RRP |
| AL109-014674 | 6 tablets, one treatment course | 2026-08-07 10:59:00 UTC+01 | ₦300 | ₦460 | Fail: ₦160 above RRP |
| RDT01-026558 | Single test, ADMFm pack | 2026-07-26 18:58:00 UTC+01 | ₦300 | ₦447 | Fail: ₦147 above RRP |
| RDT01-026460 | Single test, ADMFm pack | 2026-05-21 17:45:00 UTC+01 | ₦300 | ₦446 | Fail: ₦146 above RRP |
| RDT01-026488 | Single test, ADMFm pack | 2026-06-11 09:40:00 UTC+01 | ₦300 | ₦446 | Fail: ₦146 above RRP |
| RDT01-026496 | Single test, ADMFm pack | 2026-06-17 12:16:00 UTC+01 | ₦300 | ₦446 | Fail: ₦146 above RRP |
| AL109-014665 | 6 tablets, one treatment course | 2026-06-04 19:51:00 UTC+01 | ₦300 | ₦424 | Fail: ₦124 above RRP |
| RDT01-026459 | Single test, ADMFm pack | 2026-05-20 09:16:00 UTC+01 | ₦300 | ₦409 | Fail: ₦109 above RRP |
| RDT01-026551 | Single test, ADMFm pack | 2026-07-22 11:24:00 UTC+01 | ₦300 | ₦397 | Fail: ₦97 above RRP |
| RDT01-026453 | Single test, ADMFm pack | 2026-05-15 09:38:00 UTC+01 | ₦300 | ₦390 | Fail: ₦90 above RRP |
| RDT01-026517 | Single test, ADMFm pack | 2026-07-01 19:49:00 UTC+01 | ₦300 | ₦379 | Fail: ₦79 above RRP |
| RDT01-026518 | Single test, ADMFm pack | 2026-07-01 17:17:00 UTC+01 | ₦300 | ₦372 | Fail: ₦72 above RRP |
| RDT01-026474 | Single test, ADMFm pack | 2026-06-01 18:46:00 UTC+01 | ₦300 | ₦362 | Fail: ₦62 above RRP |
| RDT01-026479 | Single test, ADMFm pack | 2026-06-04 19:32:00 UTC+01 | ₦300 | ₦362 | Fail: ₦62 above RRP |
| RDT01-026480 | Single test, ADMFm pack | 2026-06-05 16:11:00 UTC+01 | ₦300 | ₦359 | Fail: ₦59 above RRP |
| RDT01-026505 | Single test, ADMFm pack | 2026-06-23 13:32:00 UTC+01 | ₦300 | ₦355 | Fail: ₦55 above RRP |
Section 6
Verification
Coverage as a share of units dispensed, split by platform, with the channel the client or provider used taken from each verification payload. Verification PINs are held masked and never displayed.
Coverage of dispensed units
70.6%
mRDT, Sproxil Verify
68.7%
ACT, Sproxil MAS
76.7%
Verification channel split
- SMS to shortcode
- Verifications
- 59
- Share
- 47.2%
- Sproxil app scan
- Verifications
- 28
- Share
- 22.4%
- USSD
- Verifications
- 27
- Share
- 21.6%
- Web check
- Verifications
- 11
- Share
- 8.8%
| Channel | Verifications | Share |
|---|---|---|
| SMS to shortcode | 59 | 47.2% |
| Sproxil app scan | 28 | 22.4% |
| USSD | 27 | 21.6% |
| Web check | 11 | 8.8% |
Section 7
Client follow-up
Completion is measured against clients due a survey, not against every client served. A client served eight days before the window closed is not yet due a day 10 survey, so counting that encounter in the denominator would understate performance. This is the denominator the Core Indicators workbook specifies.
Client encounters
134
170 follow-up events recordedDay 3 completion
75.4%
Day 10 completion
61.5%
Of 134 encounters, 4 were too recent to be due a day 3 survey and 17 were too recent to be due a day 10 survey by 2026-08-09. Clients carry a synthetic identifier, an age band and a sex only.
Section 8
Supervision history
Each supportive supervision visit with its score, verdict, checklist result and the actions agreed on the day.
- 2026-06-04 11:36:00 UTC+01
- Score
- 85
- Verdict
- Pass: Pass
- Checklist
- 6 of 6 items met
- ADMFm branding
- Pass: Present
- Actions agreed
- None required
- Supervisor
- LGA malaria focal person with state ADMFm supervisor
- 2026-06-17 14:33:00 UTC+01
- Score
- 94
- Verdict
- Pass: Pass
- Checklist
- 5 of 6 items met
- ADMFm branding
- Pass: Present
- Actions agreed
- None required
- Supervisor
- LGA malaria focal person with state ADMFm supervisor
- 2026-07-19 10:15:00 UTC+01
- Score
- 97
- Verdict
- Pass: Pass
- Checklist
- 6 of 6 items met
- ADMFm branding
- Pass: Present
- Actions agreed
- None required
- Supervisor
- LGA malaria focal person with state ADMFm supervisor
| Verdict | Checklist | ADMFm branding | Actions agreed | Supervisor | ||
|---|---|---|---|---|---|---|
| 2026-06-04 11:36:00 UTC+01 | 85 | Pass: Pass | 6 of 6 items met | Pass: Present | None required | LGA malaria focal person with state ADMFm supervisor |
| 2026-06-17 14:33:00 UTC+01 | 94 | Pass: Pass | 5 of 6 items met | Pass: Present | None required | LGA malaria focal person with state ADMFm supervisor |
| 2026-07-19 10:15:00 UTC+01 | 97 | Pass: Pass | 6 of 6 items met | Pass: Present | None required | LGA malaria focal person with state ADMFm supervisor |
Section 9
Provider incentives
Payment is gated on dispense events verified through Sproxil Verify or Sproxil MAS, so the incentive and the traceability record are the same record.
- 2026-05-12 to 2026-06-10
- Verified dispense events
- 38
- Eligibility
- Pass: Eligible
- Status
- Pass: Paid
- Days to payment
- 7
- Amount
- ₦0
- 2026-06-11 to 2026-07-10
- Verified dispense events
- 36
- Eligibility
- Pass: Eligible
- Status
- Pass: Paid
- Days to payment
- 8
- Amount
- ₦0
- 2026-07-11 to 2026-08-09
- Verified dispense events
- 51
- Eligibility
- Pass: Eligible
- Status
- Pass: Paid
- Days to payment
- 5
- Amount
- ₦0
| Period | Verified dispense events | Eligibility | Status | Days to payment | Amount |
|---|---|---|---|---|---|
| 2026-05-12 to 2026-06-10 | 38 | Pass: Eligible | Pass: Paid | 7 | ₦0 |
| 2026-06-11 to 2026-07-10 | 36 | Pass: Eligible | Pass: Paid | 8 | ₦0 |
| 2026-07-11 to 2026-08-09 | 51 | Pass: Eligible | Pass: Paid | 5 | ₦0 |
The amount column reads ₦0 throughout because the approved incentive rate is held at ₦0 until PVAC approves a figure. No amount is stored anywhere: it is always verified dispense events multiplied by that one constant, so approving a rate fills this table in with no change to the screen. Read the zero as a rate awaiting approval, not as a fault.
Section 10
Recent ledger
The last twenty of 638 events recorded at this outlet, newest first. Each serial opens the full custody chain for that pack.
- 2026-08-14 12:21:00 UTC+01
- Event
- Provider incentive payment
- Event id
- E012431
- Serial
- Not pack specific
- Product
- Not applicable
- Client paid
- Not applicable
- 2026-08-09 17:23:00 UTC+01
- Event
- Client follow-up survey
- Event id
- E009315
- Serial
- Not pack specific
- Product
- Not applicable
- Client paid
- Not applicable
- 2026-08-09 10:53:00 UTC+01
- Event
- Malaria test performed
- Event id
- E009389
- Serial
- RDT01-026583
- Product
- mRDT
- Client paid
- Not applicable
- 2026-08-09 10:46:00 UTC+01
- Event
- Commodity dispensed to client
- Event id
- E009388
- Serial
- RDT01-026583
- Product
- mRDT
- Client paid
- ₦300
- 2026-08-08 14:56:00 UTC+01
- Event
- Client follow-up survey
- Event id
- E009306
- Serial
- Not pack specific
- Product
- Not applicable
- Client paid
- Not applicable
- 2026-08-08 13:37:00 UTC+01
- Event
- Malaria test performed
- Event id
- E009384
- Serial
- RDT01-026581
- Product
- mRDT
- Client paid
- Not applicable
- 2026-08-08 13:27:00 UTC+01
- Event
- Commodity dispensed to client
- Event id
- E009383
- Serial
- RDT01-026581
- Product
- mRDT
- Client paid
- ₦300
- 2026-08-08 13:10:00 UTC+01
- Event
- Client follow-up survey
- Event id
- E009367
- Serial
- Not pack specific
- Product
- Not applicable
- Client paid
- Not applicable
- 2026-08-08 10:48:00 UTC+01
- Event
- Pack authenticated
- Event id
- E009387
- Serial
- RDT01-026582
- Product
- mRDT
- Client paid
- Not applicable
- 2026-08-08 10:37:00 UTC+01
- Event
- Malaria test performed
- Event id
- E009386
- Serial
- RDT01-026582
- Product
- mRDT
- Client paid
- Not applicable
- 2026-08-08 10:33:00 UTC+01
- Event
- Commodity dispensed to client
- Event id
- E009385
- Serial
- RDT01-026582
- Product
- mRDT
- Client paid
- ₦300
- 2026-08-07 18:05:00 UTC+01
- Event
- Stock count reported
- Event id
- E009378
- Serial
- Not pack specific
- Product
- Not applicable
- Client paid
- Not applicable
- 2026-08-07 17:14:00 UTC+01
- Event
- Client follow-up survey
- Event id
- E009356
- Serial
- Not pack specific
- Product
- Not applicable
- Client paid
- Not applicable
- 2026-08-07 16:20:00 UTC+01
- Event
- Client follow-up survey
- Event id
- E009295
- Serial
- Not pack specific
- Product
- Not applicable
- Client paid
- Not applicable
- 2026-08-07 14:37:00 UTC+01
- Event
- Client follow-up survey
- Event id
- E009299
- Serial
- Not pack specific
- Product
- Not applicable
- Client paid
- Not applicable
- 2026-08-07 12:05:00 UTC+01
- Event
- Client follow-up survey
- Event id
- E009360
- Serial
- Not pack specific
- Product
- Not applicable
- Client paid
- Not applicable
- 2026-08-07 10:59:00 UTC+01
- Event
- Pack authenticated
- Event id
- E009382
- Serial
- RDT01-026580
- Product
- mRDT
- Client paid
- Not applicable
- 2026-08-07 10:59:00 UTC+01
- Event
- Commodity dispensed to client
- Event id
- E009381
- Serial
- AL109-014674
- Product
- AL-1
- Client paid
- ₦460
- 2026-08-07 10:59:00 UTC+01
- Event
- Malaria test performed
- Event id
- E009380
- Serial
- RDT01-026580
- Product
- mRDT
- Client paid
- Not applicable
- 2026-08-07 10:50:00 UTC+01
- Event
- Commodity dispensed to client
- Event id
- E009379
- Serial
- RDT01-026580
- Product
- mRDT
- Client paid
- ₦300
| Event id | Serial | Product | Client paid | ||
|---|---|---|---|---|---|
| 2026-08-14 12:21:00 UTC+01 | Provider incentive payment | E012431 | Not pack specific | Not applicable | Not applicable |
| 2026-08-09 17:23:00 UTC+01 | Client follow-up survey | E009315 | Not pack specific | Not applicable | Not applicable |
| 2026-08-09 10:53:00 UTC+01 | Malaria test performed | E009389 | RDT01-026583 | mRDT | Not applicable |
| 2026-08-09 10:46:00 UTC+01 | Commodity dispensed to client | E009388 | RDT01-026583 | mRDT | ₦300 |
| 2026-08-08 14:56:00 UTC+01 | Client follow-up survey | E009306 | Not pack specific | Not applicable | Not applicable |
| 2026-08-08 13:37:00 UTC+01 | Malaria test performed | E009384 | RDT01-026581 | mRDT | Not applicable |
| 2026-08-08 13:27:00 UTC+01 | Commodity dispensed to client | E009383 | RDT01-026581 | mRDT | ₦300 |
| 2026-08-08 13:10:00 UTC+01 | Client follow-up survey | E009367 | Not pack specific | Not applicable | Not applicable |
| 2026-08-08 10:48:00 UTC+01 | Pack authenticated | E009387 | RDT01-026582 | mRDT | Not applicable |
| 2026-08-08 10:37:00 UTC+01 | Malaria test performed | E009386 | RDT01-026582 | mRDT | Not applicable |
| 2026-08-08 10:33:00 UTC+01 | Commodity dispensed to client | E009385 | RDT01-026582 | mRDT | ₦300 |
| 2026-08-07 18:05:00 UTC+01 | Stock count reported | E009378 | Not pack specific | Not applicable | Not applicable |
| 2026-08-07 17:14:00 UTC+01 | Client follow-up survey | E009356 | Not pack specific | Not applicable | Not applicable |
| 2026-08-07 16:20:00 UTC+01 | Client follow-up survey | E009295 | Not pack specific | Not applicable | Not applicable |
| 2026-08-07 14:37:00 UTC+01 | Client follow-up survey | E009299 | Not pack specific | Not applicable | Not applicable |
| 2026-08-07 12:05:00 UTC+01 | Client follow-up survey | E009360 | Not pack specific | Not applicable | Not applicable |
| 2026-08-07 10:59:00 UTC+01 | Pack authenticated | E009382 | RDT01-026580 | mRDT | Not applicable |
| 2026-08-07 10:59:00 UTC+01 | Commodity dispensed to client | E009381 | AL109-014674 | AL-1 | ₦460 |
| 2026-08-07 10:59:00 UTC+01 | Malaria test performed | E009380 | RDT01-026580 | mRDT | Not applicable |
| 2026-08-07 10:50:00 UTC+01 | Commodity dispensed to client | E009379 | RDT01-026580 | mRDT | ₦300 |
Both directions resolve to the same events: paste a serial into the trace timeline to enter through the commodity, or arrive here from a dispense node to enter through the place.