£54.5m
£41.4m
Discount:
£-13.1m (-24.0%)
£44.8m
Scope Change:
£3.4m (8.1%)
£36.3m
Unrealised Revenue:
£-8.5m (-19.0%)
£29.3m
Leakage:
£-6.9m (-23.6%)
£32.9m
Billing:
£3.5m (12.0%)
| Account ID | Project ID | Project Name | Contract | Start Month | Target Fees | Planned Fees | Corrected Fees | Written Hours | Revenue Assigned | Invoiced | Discount | Scope Change | Unrealised Revenue | Leakage | Billing | Discount (%) | Scope Change (%) | Unrealised Rev (%) | Leakage (%) | Billing (%) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1002999 | VER2273 | VER2273 | Fixed Price | 2025-01 | £24k | £22k | £22k | £24k | £15k | £39k | £-2k | - | £2k | £-9k | £25k | -10.0% | 0.0% | 9.0% | -62.2% | 170.3% |
| 1004850 | VER2450 | VER2450 | Time & Material | 2025-01 | £108k | £69k | £69k | £15k | £14k | £11k | £-39k | - | £-54k | £-0k | £-4k | -36.4% | 0.0% | -78.8% | -1.0% | -24.8% |
| 1000872 | VER2352 | VER2352 | Fixed Price | 2025-01 | £21k | £18k | £31k | £23k | £14k | £14k | £-3k | £13k | £-8k | £-9k | - | -13.6% | 69.4% | -25.8% | -64.9% | 0.0% |
| 1002465 | VER2421 | VER2421 | Time & Material | 2025-01 | £56k | £54k | £48k | £17k | £14k | £36k | £-2k | £-5k | £-31k | £-4k | £22k | -3.7% | -9.7% | -64.0% | -25.6% | 160.4% |
| 1002330 | VER2477 | VER2477 | Time & Material | 2025-03 | £18k | £18k | £18k | £14k | £14k | £18k | - | - | £-4k | £0k | £4k | 0.0% | 0.0% | -24.1% | 0.2% | 31.6% |
| 1005926 | VER2422 | VER2422 | Fixed Price | 2025-02 | £76k | £67k | £45k | £32k | £13k | £40k | £-9k | £-22k | £-13k | £-18k | £27k | -11.8% | -33.0% | -29.5% | -135.9% | 198.0% |
| 1003926 | VER2231 | VER2231 | Fixed Price | 2024-11 | £25k | £17k | £17k | £13k | £13k | £12k | £-8k | - | £-4k | £0k | £-1k | -32.1% | 0.0% | -22.7% | 2.0% | -8.2% |
| 1002277 | VER2268 | VER2268 | Fixed Price | 2025-01 | £29k | £28k | £24k | £13k | £13k | £13k | £-1k | £-4k | £-11k | - | - | -3.0% | -15.8% | -44.1% | 0.0% | 0.0% |
| 1005270 | VER2038 | VER2038 | Fixed Price | 2024-07 | £15k | £12k | £13k | £13k | £13k | £13k | £-4k | £1k | £-0k | £1k | £-0k | -24.5% | 9.4% | -0.3% | 4.3% | -2.6% |
| 1001071 | VER2208 | VER2208 | Fixed Price | 2024-11 | £18k | £17k | £17k | £13k | £13k | £53k | £-1k | - | £-4k | £-0k | £39k | -6.2% | 0.0% | -21.6% | -0.5% | 297.0% |
| 1006257 | VER2539 | VER2539 | Time & Material | 2025-05 | £42k | £40k | £40k | £39k | £13k | £60k | £-2k | - | £-1k | £-26k | £47k | -4.2% | 0.0% | -3.2% | -197.5% | 363.0% |
| 1004922 | VER1942 | VER1942 | Time & Material | 2024-05 | £31k | £36k | £36k | £12k | £13k | £24k | £4k | - | £-24k | £1k | £11k | 14.2% | 0.0% | -65.6% | 4.0% | 84.9% |
| 1004582 | VER2369 | VER2369 | Time & Material | 2025-01 | £39k | £19k | £19k | £13k | £13k | - | £-20k | - | £-7k | £-0k | £-13k | -50.5% | 0.0% | -33.7% | -0.8% | -100.0% |
| 1000435 | VER1642 | VER1642 | Fixed Price | 2024-01 | £0k | £0k | £0k | - | £13k | - | £-0k | £-0k | £-0k | £13k | £-13k | -8.0% | -28.2% | -100.0% | 100.0% | -100.0% |
| 1000774 | VER2428 | VER2428 | Fixed Price | 2025-02 | £25k | £25k | £25k | £13k | £12k | £25k | £-0k | - | £-12k | £-0k | £13k | -0.5% | 0.0% | -50.0% | -1.8% | 103.7% |
| 1004689 | VER2443 | VER2443 | Time & Material | 2025-03 | £40k | £20k | £20k | £17k | £12k | - | £-20k | - | £-3k | £-5k | £-12k | -50.0% | 0.0% | -12.9% | -42.2% | -100.0% |
| 1003670 | VER2085 | VER2085 | Fixed Price | 2024-09 | £45k | £52k | £22k | £10k | £12k | £2k | £7k | £-30k | £-11k | £2k | £-10k | 16.2% | -58.3% | -53.0% | 16.6% | -82.8% |
| 1000799 | VER2245 | VER2245 | Fixed Price | 2025-01 | £20k | £17k | £17k | £18k | £12k | £12k | £-4k | - | £1k | £-6k | - | -18.2% | 0.0% | 8.5% | -48.8% | 0.0% |
| 1006147 | VER2550 | VER2550 | Time & Material | 2025-05 | £55k | £42k | £42k | £28k | £12k | £12k | £-13k | - | £-14k | £-16k | - | -22.9% | 0.0% | -32.8% | -138.6% | 0.0% |
| 1001320 | VER2249 | VER2249 | Time & Material | 2025-01 | £27k | £24k | £24k | £15k | £12k | £23k | £-2k | - | £-9k | £-3k | £12k | -8.3% | 0.0% | -38.0% | -28.2% | 97.6% |
| 1000952 | VER2189 | VER2189 | Fixed Price | 2024-07 | £12k | £12k | £15k | £13k | £12k | £24k | £-1k | £3k | £-2k | £-1k | £13k | -5.1% | 29.6% | -14.6% | -8.8% | 107.8% |
| 1001667 | VER2103 | VER2103 | Time & Material | 2024-09 | £10k | £10k | £35k | £12k | £12k | £18k | £-0k | £25k | £-23k | - | £6k | -1.8% | 256.4% | -66.2% | 0.0% | 50.2% |
| 1003554 | VER1670 | VER1670 | Time & Material | 2024-01 | £51k | £42k | £39k | £15k | £12k | £25k | £-9k | £-4k | £-24k | £-3k | £13k | -17.6% | -8.5% | -62.2% | -25.0% | 111.7% |
| 1000628 | VER2547 | VER2547 | Fixed Price | 2025-05 | £105k | £80k | £80k | £48k | £11k | £11k | £-24k | - | £-32k | £-37k | - | -23.2% | 0.0% | -40.1% | -333.5% | 0.0% |
| 1003554 | VER2183 | VER2183 | Time & Material | 2024-10 | £17k | £15k | £15k | £11k | £11k | £39k | £-3k | - | £-3k | £-0k | £28k | -15.6% | 0.0% | -23.0% | -2.6% | 254.0% |
| Account ID / Project ID | Account Name / Project Name | Project Count | Target Fees | Planned Fees | Corrected Fees | Written Hours | Revenue Assigned | Invoiced | Discount | Scope Change | Unrealised Revenue | Leakage | Billing | Discount (%) | Scope Change (%) | Unrealised Rev (%) | Leakage (%) | Billing (%) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1003651 | 1003651 | 5 | £131k | £129k | £129k | £126k | £5k | £12k | £-2k | £0k | £-4k | £-121k | £7k | -1.3% | 0.3% | -2.8% | -999.0% | 138.1% |
| VER2500 | VER2500 | £13k | £12k | £12k | £12k | £5k | £12k | £-1k | - | - | £-7k | £7k | -5.1% | 0.0% | 0.0% | -138.1% | 138.1% | |
| VER2577 | VER2577 | £13k | £12k | £12k | £1k | - | - | £-1k | - | £-11k | £-1k | - | -5.1% | 0.0% | -91.5% | 0.0% | 0.0% | |
| VER1440 | VER1440 | £0k | £0k | £0k | £8k | - | - | - | £0k | £7k | £-8k | - | 0.0% | 302.3% | 999.0% | 0.0% | 0.0% | |
| VER1827 | VER1827 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER2441 | VER2441 | £105k | £105k | £105k | £105k | - | - | £-0k | - | - | £-105k | - | -0.4% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1001324 | 1001324 | 3 | £10k | £8k | £8k | £7k | £5k | £6k | £-2k | £-0k | £-1k | £-1k | £1k | -18.9% | -0.4% | -15.2% | -27.6% | 19.0% |
| VER2330 | VER2330 | £9k | £8k | £8k | £7k | £5k | £6k | £-2k | - | £-1k | £-1k | £1k | -18.9% | 0.0% | -14.3% | -27.6% | 19.0% | |
| VER1615 | VER1615 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER1674 | VER1674 | £0k | £0k | £0k | - | - | - | £-0k | £-0k | £-0k | - | - | -22.3% | -27.1% | -100.0% | 0.0% | 0.0% | |
| 1004162 | 1004162 | 3 | £40k | £22k | £24k | £5k | £5k | £10k | £-18k | £2k | £-19k | £0k | £5k | -44.6% | 9.2% | -79.5% | 2.1% | 102.7% |
| VER2164 | VER2164 | £37k | £20k | £22k | £3k | £3k | £8k | £-17k | £2k | £-19k | £0k | £5k | -46.0% | 10.3% | -88.3% | 2.8% | 199.6% | |
| VER2415 | VER2415 | £3k | £2k | £2k | £2k | £2k | £2k | £-1k | - | - | £0k | £-0k | -30.0% | 0.0% | 0.0% | 1.3% | -1.3% | |
| VER1427 | VER1427 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1001156 | 1001156 | 4 | £4k | £4k | £4k | £5k | £5k | £5k | £-0k | - | £1k | - | - | -6.8% | 0.0% | 34.3% | 0.0% | 0.0% |
| VER2338 | VER2338 | £4k | £4k | £4k | £5k | £5k | £5k | £-0k | - | £1k | - | - | -6.7% | 0.0% | 35.6% | 0.0% | 0.0% | |
| VER2043 | VER2043 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER1189 | VER1189 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER1819 | VER1819 | £0k | £0k | £0k | - | - | - | £-0k | - | £-0k | - | - | -16.2% | 0.0% | -100.0% | 0.0% | 0.0% | |
| 1002174 | 1002174 | 2 | £25k | £18k | £18k | £5k | £5k | £9k | £-6k | £0k | £-13k | £-0k | £5k | -26.4% | 1.1% | -72.4% | -1.9% | 91.5% |
| VER1956 | VER1956 | £25k | £18k | £18k | £5k | £5k | £9k | £-6k | £0k | £-13k | £-0k | £5k | -26.4% | 1.1% | -72.4% | -1.9% | 91.5% | |
| VER1519 | VER1519 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1006066 | 1006066 | 2 | £9k | £5k | £5k | £5k | £5k | £1k | £-4k | - | - | - | £-4k | -44.7% | 0.0% | 0.0% | 0.0% | -75.0% |
| VER2490 | VER2490 | £7k | £4k | £4k | £4k | £4k | £1k | £-3k | - | - | - | £-3k | -42.9% | 0.0% | 0.0% | 0.0% | -70.0% | |
| VER2396 | VER2396 | £2k | £1k | £1k | £1k | £1k | - | £-1k | - | - | - | £-1k | -52.4% | 0.0% | 0.0% | 0.0% | -100.0% | |
| 1001264 | 1001264 | 1 | £29k | £21k | £21k | £5k | £5k | £11k | £-8k | - | £-16k | £0k | £6k | -28.6% | 0.0% | -77.3% | 0.8% | 134.2% |
| VER2149 | VER2149 | £29k | £21k | £21k | £5k | £5k | £11k | £-8k | - | £-16k | £0k | £6k | -28.6% | 0.0% | -77.3% | 0.8% | 134.2% | |
| 1005044 | 1005044 | 1 | £26k | £26k | £27k | £5k | £5k | £13k | £1k | £0k | £-22k | - | £8k | 3.4% | 0.8% | -82.4% | 0.0% | 173.1% |
| VER1881 | VER1881 | £26k | £26k | £27k | £5k | £5k | £13k | £1k | £0k | £-22k | - | £8k | 3.4% | 0.8% | -82.4% | 0.0% | 173.1% | |
| 1004949 | 1004949 | 3 | £20k | £12k | £12k | £6k | £5k | £4k | £-8k | - | £-6k | £-1k | £-1k | -40.6% | 0.0% | -48.7% | -27.9% | -20.4% |
| VER2426 | VER2426 | £19k | £11k | £11k | £6k | £5k | £4k | £-8k | - | £-5k | £-1k | £-1k | -40.8% | 0.0% | -47.5% | -27.9% | -20.4% | |
| VER2059 | VER2059 | £0k | £0k | £0k | - | - | - | £-0k | - | £-0k | - | - | -28.4% | 0.0% | -100.0% | 0.0% | 0.0% | |
| VER1824 | VER1824 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1000900 | 1000900 | 2 | £18k | £16k | £16k | £9k | £5k | £12k | £-2k | - | £-8k | £-4k | £7k | -8.6% | 0.0% | -47.1% | -86.3% | 154.5% |
| VER2297 | VER2297 | £18k | £16k | £16k | £9k | £5k | £12k | £-2k | - | £-8k | £-4k | £7k | -8.6% | 0.0% | -47.0% | -86.3% | 154.5% | |
| VER1743 | VER1743 | £0k | £0k | £0k | - | - | - | £-0k | - | £-0k | - | - | -10.1% | 0.0% | -100.0% | 0.0% | 0.0% | |
| 1005445 | 1005445 | 2 | £5k | £4k | £4k | £4k | £4k | - | £-1k | - | - | - | £-4k | -16.7% | 0.0% | 0.0% | 0.0% | -100.0% |
| VER2360 | VER2360 | £5k | £4k | £4k | £4k | £4k | - | £-1k | - | - | - | £-4k | -16.7% | 0.0% | 0.0% | 0.0% | -100.0% | |
| VER2051 | VER2051 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1002289 | 1002289 | 2 | £14k | £14k | £14k | £6k | £4k | £6k | - | - | £-8k | £-2k | £2k | 0.0% | 0.0% | -56.4% | -37.0% | 42.0% |
| VER1468 | VER1468 | £6k | £6k | £6k | £3k | £3k | £5k | - | - | £-3k | £-0k | £2k | 0.0% | 0.0% | -48.7% | -11.2% | 62.8% | |
| VER1599 | VER1599 | £8k | £8k | £8k | £3k | £1k | £1k | - | - | £-5k | £-1k | £0k | 0.0% | 0.0% | -63.0% | -89.2% | 0.1% | |
| 1000994 | 1000994 | 3 | £40k | £37k | £37k | £12k | £4k | £27k | £-3k | - | £-26k | £-7k | £22k | -7.3% | 0.0% | -68.8% | -167.4% | 513.9% |
| VER2298 | VER2298 | £40k | £37k | £37k | £12k | £4k | £25k | £-3k | - | £-26k | £-7k | £21k | -7.3% | 0.0% | -68.7% | -167.4% | 477.3% | |
| VER2116 | VER2116 | £0k | £0k | £0k | - | - | - | £-0k | - | £-0k | - | - | -8.4% | 0.0% | -100.0% | 0.0% | 0.0% | |
| VER1758 | VER1758 | £0k | £0k | £0k | - | - | £2k | £-0k | - | £-0k | - | £2k | -8.4% | 0.0% | -100.0% | 0.0% | 0.0% | |
| 1000088 | 1000088 | 2 | £8k | £8k | £8k | £4k | £4k | £5k | - | £-0k | £-4k | £-0k | £1k | 0.0% | -0.1% | -46.7% | -1.6% | 22.1% |
| VER2363 | VER2363 | £8k | £8k | £8k | £4k | £4k | £4k | - | - | £-4k | £-0k | - | 0.0% | 0.0% | -46.4% | -1.6% | 0.0% | |
| VER1823 | VER1823 | £0k | £0k | £0k | - | - | £1k | - | £-0k | £-0k | - | £1k | 0.0% | -21.0% | -100.0% | 0.0% | 0.0% | |
| 1004886 | 1004886 | 1 | £0k | £0k | £0k | - | £4k | - | - | £-0k | £-0k | £4k | £-4k | 0.0% | -15.6% | -100.0% | 100.0% | -100.0% |
| VER1884 | VER1884 | £0k | £0k | £0k | - | £4k | - | - | £-0k | £-0k | £4k | £-4k | 0.0% | -15.6% | -100.0% | 100.0% | -100.0% | |
| 1004280 | 1004280 | 1 | £11k | £7k | £7k | £0k | £4k | £13k | £-3k | - | £-7k | £4k | £9k | -32.2% | 0.0% | -97.6% | 95.8% | 212.5% |
| VER1555 | VER1555 | £11k | £7k | £7k | £0k | £4k | £13k | £-3k | - | £-7k | £4k | £9k | -32.2% | 0.0% | -97.6% | 95.8% | 212.5% | |
| 1000446 | 1000446 | 2 | £3k | £4k | £4k | £7k | £4k | £5k | £0k | - | £3k | £-3k | £1k | 2.8% | 0.0% | 90.8% | -64.5% | 25.8% |
| VER2198 | VER2198 | £3k | £4k | £4k | £7k | £4k | £5k | £0k | - | £3k | £-3k | £1k | 2.8% | 0.0% | 90.8% | -64.5% | 25.8% | |
| VER125 | VER125 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1002391 | 1002391 | 3 | £3k | £10k | £5k | £4k | £4k | £10k | £7k | £-5k | £-1k | - | £6k | 270.7% | -50.0% | -20.0% | 0.0% | 150.0% |
| VER2287 | VER2287 | £3k | £10k | £5k | £4k | £4k | £10k | £7k | £-5k | £-1k | - | £6k | 270.7% | -50.0% | -20.0% | 0.0% | 150.0% | |
| VER1624 | VER1624 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER1578 | VER1578 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1005797 | 1005797 | 1 | £16k | £15k | £12k | £4k | £4k | £5k | £-1k | £-3k | £-8k | - | £2k | -6.2% | -22.8% | -67.6% | 0.0% | 43.8% |
| VER2226 | VER2226 | £16k | £15k | £12k | £4k | £4k | £5k | £-1k | £-3k | £-8k | - | £2k | -6.2% | -22.8% | -67.6% | 0.0% | 43.8% | |
| 1003292 | 1003292 | 1 | £3k | £4k | £4k | £4k | £4k | - | £1k | - | - | - | £-4k | 28.4% | 0.0% | 0.0% | 0.0% | -100.0% |
| VER2505 | VER2505 | £3k | £4k | £4k | £4k | £4k | - | £1k | - | - | - | £-4k | 28.4% | 0.0% | 0.0% | 0.0% | -100.0% | |
| 1000567 | 1000567 | 2 | £5k | £5k | £5k | £4k | £4k | £2k | £-0k | - | £-1k | £-0k | £-2k | -4.9% | 0.0% | -12.8% | -13.3% | -40.0% |
| VER1693 | VER1693 | £5k | £5k | £5k | £4k | £4k | £2k | £-0k | - | £-1k | £-0k | £-2k | -4.9% | 0.0% | -12.8% | -13.3% | -40.0% | |
| VER1500 | VER1500 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1003458 | 1003458 | 1 | £4k | £4k | £4k | £4k | £4k | - | - | - | - | - | £-4k | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% |
| VER2478 | VER2478 | £4k | £4k | £4k | £4k | £4k | - | - | - | - | - | £-4k | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | |
| 1001298 | 1001298 | 2 | £4k | £4k | £4k | £4k | £4k | £3k | - | - | £-0k | - | £-1k | 0.0% | 0.0% | -5.2% | 0.0% | -25.4% |
| VER2108 | VER2108 | £4k | £4k | £4k | £4k | £4k | £3k | - | - | £-0k | - | £-1k | 0.0% | 0.0% | -5.2% | 0.0% | -25.4% | |
| VER1547 | VER1547 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1000773 | 1000773 | 2 | £11k | £10k | £10k | £5k | £4k | £4k | £-1k | - | £-5k | £-1k | £1k | -10.2% | 0.0% | -49.6% | -33.8% | 19.0% |
| VER2418 | VER2418 | £11k | £10k | £10k | £5k | £4k | £4k | £-1k | - | £-5k | £-1k | £0k | -10.2% | 0.0% | -49.3% | -33.8% | 8.9% | |
| VER1751 | VER1751 | £0k | £0k | £0k | - | - | £0k | £-0k | - | £-0k | - | £0k | -10.0% | 0.0% | -100.0% | 0.0% | 0.0% | |
| 1003693 | 1003693 | 2 | £22k | £18k | £17k | £4k | £4k | £14k | £-4k | £-0k | £-14k | - | £10k | -19.5% | -0.1% | -79.2% | 0.0% | 284.7% |
| VER2204 | VER2204 | £22k | £17k | £17k | £4k | £4k | £14k | £-4k | - | £-14k | - | £10k | -19.6% | 0.0% | -79.1% | 0.0% | 284.7% | |
| VER1966 | VER1966 | £0k | £0k | £0k | - | - | - | £-0k | £-0k | £-0k | - | - | -9.4% | -25.0% | -100.0% | 0.0% | 0.0% |