Leakage Analysis


Reset
Target Fees

£54.5m

 

Planned Fees

£41.4m

Discount:
£-13.1m (-24.0%)

Corrected Fees

£44.8m

Scope Change:
£3.4m (8.1%)

Written Hours

£36.3m

Unrealised Revenue:
£-8.5m (-19.0%)

Revenue Assigned

£29.3m

Leakage:
£-6.9m (-23.6%)

Invoiced

£32.9m

Billing:
£3.5m (12.0%)

Project Leakage Summary
1146 / 1146 projects
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 (%)
1002303 VER2435 VER2435 Time & Material 2025-01 £18k £14k £14k £11k £11k £14k £-4k - £-3k £0k £3k -22.7% 0.0% -21.8% 2.0% 30.2%
1000860 VER2397 VER2397 Time & Material 2025-01 £15k £14k £14k £14k £11k £23k £-0k - £-0k £-3k £13k -3.4% 0.0% -2.2% -28.5% 115.4%
1005016 VER1871 VER1871 Time & Material 2024-03 £32k £29k £22k £11k £11k £12k £-3k £-6k £-12k - £1k -9.4% -22.1% -51.8% 0.0% 7.2%
1002726 VER2052 VER2052 Time & Material 2024-07 £97k £79k £79k £11k £11k £59k £-18k - £-68k - £48k -19.0% 0.0% -86.4% 0.0% 448.5%
1000871 VER2382 VER2382 Time & Material 2025-01 £17k £17k £17k £12k £11k £11k - - £-5k £-1k £0k 0.0% 0.0% -31.3% -8.2% 1.2%
1005197 VER2035 VER2035 Fixed Price 2024-06 £77k £60k £60k £23k £11k - £-17k - £-37k £-12k £-11k -22.5% 0.0% -61.7% -118.3% -100.0%
1004873 VER2130 VER2130 Time & Material 2024-10 £27k £25k £22k £17k £10k £12k £-2k £-4k £-4k £-7k £2k -7.1% -15.3% -19.6% -65.3% 19.1%
1001393 VER2279 VER2279 Fixed Price 2024-12 £32k £17k £17k £22k £10k - £-14k - £4k £-11k £-10k -45.3% 0.0% 25.8% -108.8% -100.0%
1000774 VER2430 VER2430 Time & Material 2025-02 £13k £10k £10k £10k £10k £10k £-3k - - £-0k £0k -21.9% 0.0% 0.0% -1.0% 1.0%
1002465 VER2077 VER2077 Fixed Price 2024-08 £13k £9k £9k £10k £10k £10k £-4k - £1k - £-0k -28.8% 0.0% 13.9% 0.0% -4.2%
1000969 VER2349 VER2349 Fixed Price 2025-01 £25k £25k £25k £11k £10k £11k £-1k - £-13k £-1k £1k -3.0% 0.0% -54.4% -11.4% 10.2%
1006107 VER2485 VER2485 Fixed Price 2025-03 £11k £10k £10k £10k £10k - £-1k - £0k £-0k £-10k -12.4% 0.0% 2.5% -2.5% -100.0%
1000894 VER2288 VER2288 Time & Material 2025-01 £7k £7k £7k £11k £10k £10k £-0k - £4k £-1k - -3.8% 0.0% 57.8% -6.0% 0.0%
1001326 VER2378 VER2378 Time & Material 2025-01 £12k £12k £12k £11k £10k £10k - - £-0k £-1k - 0.0% 0.0% -2.0% -14.9% 0.0%
1000955 VER2379 VER2379 Time & Material 2025-01 £10k £10k £10k £13k £10k £10k - - £3k £-3k - 0.0% 0.0% 30.3% -29.3% 0.0%
1001012 VER2325 VER2325 Fixed Price 2025-01 £26k £26k £26k £15k £10k £17k £-0k £-0k £-11k £-5k £7k -1.4% -0.6% -41.0% -55.5% 70.8%
1006087 VER2459 VER2459 Time & Material 2025-03 £10k £10k £15k £10k £10k £10k £-0k £5k £-5k - - -0.1% 50.0% -32.7% 0.0% 0.0%
1006064 VER2462 VER2462 Time & Material 2025-03 £79k £71k £71k £25k £10k - £-8k - £-46k £-15k £-10k -10.4% 0.0% -65.1% -154.0% -100.0%
1000772 VER2359 VER2359 Fixed Price 2025-01 £17k £17k £17k £10k £10k £10k - - £-7k - £0k 0.0% 0.0% -43.0% 0.0% 1.4%
1001150 VER2522 VER2522 Fixed Price 2025-03 £10k £9k £9k £9k £10k £10k £-1k - - £0k - -6.6% 0.0% 0.0% 0.1% 0.0%
1001734 VER2416 VER2416 Time & Material 2025-01 £4k £3k £3k £9k £9k £9k £-1k - £7k - - -32.2% 0.0% 266.4% 0.0% 0.0%
1000130 VER1326 VER1326 Time & Material 2024-01 £12k £12k £9k £10k £9k - £-0k £-3k £1k £-1k £-9k -1.9% -23.0% 7.6% -6.1% -100.0%
1002522 VER2270 VER2270 Fixed Price 2025-01 £7k £8k £8k £9k £9k £9k £0k - £1k - - 4.2% 0.0% 17.5% 0.0% 0.0%
1000993 VER2386 VER2386 Time & Material 2025-01 £8k £8k £8k £13k £9k £9k - - £5k £-4k - 0.0% 0.0% 54.7% -40.9% 0.0%
1004751 VER2195 VER2195 Time & Material 2024-11 £23k £14k £14k £8k £9k - £-9k - £-6k £1k £-9k -40.7% 0.0% -44.0% 13.3% -100.0%
Client Leakage Summary
511 / 511 clients
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 (%)
1001266 1001266 3 £10k £9k £9k £7k £4k £4k £-1k - £-2k £-4k - -7.2% 0.0% -20.0% -100.0% 0.0%
VER2536 VER2536 £10k £9k £9k £7k £4k £4k £-1k - £-2k £-4k - -7.2% 0.0% -20.0% -100.0% 0.0%
VER1572 VER1572 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1582 VER1582 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001047 1001047 2 £6k £5k £7k £4k £4k £4k £-0k £2k £-4k - - -5.1% 39.4% -52.4% 0.0% 0.0%
VER2258 VER2258 £5k £5k £7k £4k £4k £4k £-0k £2k £-4k - - -5.1% 40.4% -51.9% 0.0% 0.0%
VER1733 VER1733 £0k £0k £0k - - - £-0k £-0k £-0k - - -6.2% -14.8% -100.0% 0.0% 0.0%
1000545 1000545 6 £34k £17k £17k £18k £4k £4k £-17k - £1k £-14k - -50.0% 0.0% 4.2% -400.0% 0.0%
VER2564 VER2564 £34k £17k £17k £18k £4k £4k £-17k - £1k £-14k - -50.0% 0.0% 4.2% -400.0% 0.0%
VER1607 VER1607 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1761 VER1761 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1804 VER1804 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER2156 VER2156 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1787 VER1787 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000032 1000032 2 £6k £6k £6k £4k £3k £9k £-0k £-0k £-2k £-1k £5k -3.0% -0.2% -32.9% -23.2% 156.4%
VER2321 VER2321 £6k £6k £6k £4k £3k £9k £-0k - £-2k £-1k £5k -3.0% 0.0% -32.6% -23.2% 156.4%
VER1646 VER1646 £0k £0k £0k - - - £-0k £-0k £-0k - - -3.6% -31.6% -100.0% 0.0% 0.0%
1004902 1004902 1 £16k £12k £11k £3k £3k £3k £-4k £-1k £-8k - - -26.5% -4.8% -69.0% 0.0% 0.0%
VER1872 VER1872 £16k £12k £11k £3k £3k £3k £-4k £-1k £-8k - - -26.5% -4.8% -69.0% 0.0% 0.0%
1000917 1000917 2 £6k £5k £5k £3k £3k £4k £-0k - £-2k £0k £1k -8.1% 0.0% -45.7% 14.6% 21.2%
VER1734 VER1734 £0k £0k £0k - £2k £1k £-0k - £-0k £2k £-1k -7.8% 0.0% -100.0% 100.0% -30.5%
VER2319 VER2319 £6k £5k £5k £3k £2k £3k £-0k - £-2k £-1k £1k -8.1% 0.0% -45.4% -76.4% 76.4%
1004896 1004896 2 £4k £4k £9k £3k £3k £15k £0k £5k £-6k - £11k 2.9% 138.6% -63.9% 0.0% 350.0%
VER2237 VER2237 £4k £4k £9k £3k £3k £15k £0k £5k £-6k - £11k 2.9% 138.6% -63.9% 0.0% 350.0%
VER1805 VER1805 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000730 1000730 2 £8k £8k £8k £5k £3k £9k £-0k £-0k £-3k £-2k £5k -4.1% -0.1% -37.8% -58.1% 173.7%
VER2256 VER2256 £8k £8k £8k £5k £3k £8k £-0k - £-3k £-2k £5k -4.1% 0.0% -37.5% -58.1% 170.3%
VER1725 VER1725 £0k £0k £0k - - £0k £-0k £-0k £-0k - £0k -10.8% -11.3% -100.0% 0.0% 0.0%
1001736 1001736 2 £3k £2k £2k £3k £3k £6k £-0k £-0k £1k - £3k -5.2% -0.3% 29.5% 0.0% 81.3%
VER2329 VER2329 £3k £2k £2k £3k £3k £5k £-0k - £1k - £2k -5.2% 0.0% 30.5% 0.0% 49.2%
VER1673 VER1673 £0k £0k £0k - - £1k £-0k £-0k £-0k - £1k -3.6% -30.0% -100.0% 0.0% 0.0%
1003912 1003912 1 £16k £13k £13k £4k £3k £14k £-3k £0k £-9k £-1k £12k -18.1% 3.1% -71.2% -28.6% 390.3%
VER2133 VER2133 £16k £13k £13k £4k £3k £14k £-3k £0k £-9k £-1k £12k -18.1% 3.1% -71.2% -28.6% 390.3%
1001278 1001278 2 £1k £1k £1k £3k £3k £3k £-0k - £2k - - -2.6% 0.0% 362.6% 0.0% 0.0%
VER2328 VER2328 £1k £1k £1k £3k £3k £3k £-0k - £2k - - -2.6% 0.0% 374.1% 0.0% 0.0%
VER1645 VER1645 £0k £0k £0k - - - £-0k - £-0k - - -3.6% 0.0% -100.0% 0.0% 0.0%
1005469 1005469 2 £17k £22k £39k £2k £3k £15k £5k £17k £-37k £1k £13k 31.3% 79.2% -94.8% 28.0% 449.3%
VER2148 VER2148 £10k £13k £30k - £3k £15k £3k £17k £-30k £3k £13k 26.6% 135.9% -100.0% 100.0% 449.3%
VER2581 VER2581 £7k £9k £9k £2k - - £3k - £-7k £-2k - 38.3% 0.0% -77.7% 0.0% 0.0%
1000119 1000119 2 £13k £12k £11k £3k £3k £2k £-2k £-0k £-9k £-0k £-0k -12.2% -0.2% -74.3% -11.1% -11.6%
VER2333 VER2333 £13k £11k £11k £3k £3k £2k £-2k - £-8k £-0k £-1k -12.2% 0.0% -74.1% -11.1% -33.3%
VER36 VER36 £0k £0k £0k - - £1k £-0k £-0k £-0k - £1k -9.7% -18.7% -100.0% 0.0% 0.0%
1005993 1005993 1 £13k £11k £11k £3k £3k £2k £-2k - £-8k £-0k £-0k -12.2% 0.0% -74.1% -11.1% -11.1%
VER2334 VER2334 £13k £11k £11k £3k £3k £2k £-2k - £-8k £-0k £-0k -12.2% 0.0% -74.1% -11.1% -11.1%
1003003 1003003 2 £3k £3k £3k £3k £3k £5k £0k - £-0k £-0k £2k 0.0% 0.0% -2.9% -6.7% 92.3%
VER2309 VER2309 £3k £3k £3k £3k £3k £5k £0k - £-0k £-0k £2k 0.0% 0.0% -2.9% -6.7% 92.3%
VER1370 VER1370 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001289 1001289 2 £6k £6k £6k £3k £2k £3k - - £-3k £-1k £1k 0.0% 0.0% -45.3% -34.7% 21.4%
VER2193 VER2193 £6k £6k £6k £3k £2k £3k - - £-3k £-1k £1k 0.0% 0.0% -45.0% -34.7% 21.4%
VER1931 VER1931 £0k £0k £0k - - - - - £-0k - - 0.0% 0.0% -100.0% 0.0% 0.0%
1000241 1000241 2 £5k £4k £4k - £2k £54k £-1k - £-4k £2k £51k -26.6% 0.0% -100.0% 100.0% 999.0%
VER1785 VER1785 £3k £3k £3k - £2k £48k £-1k - £-3k £2k £45k -21.6% 0.0% -100.0% 100.0% 999.0%
VER1448 VER1448 £2k £1k £1k - - £6k £-1k - £-1k - £6k -38.3% 0.0% -100.0% 0.0% 0.0%
1003542 1003542 15 £20k £21k £21k £12k £2k £22k £1k £0k £-10k £-9k £20k 6.1% 0.1% -45.5% -428.1% 913.0%
VER1514 VER1514 £3k £4k £4k £1k £1k £5k £1k - £-3k £0k £3k 32.6% 0.0% -68.0% 2.0% 270.3%
VER2260 VER2260 £5k £3k £3k £1k £1k - £-2k - £-2k £0k £-1k -45.0% 0.0% -72.1% 4.4% -100.0%
VER2212 VER2212 £1k £0k £0k £0k £0k - £-0k - £-0k £0k £-0k -45.0% 0.0% -61.1% 4.6% -100.0%
VER2512 VER2512 £6k £8k £8k £7k - £5k £2k - £-1k £-7k £5k 26.3% 0.0% -12.5% 0.0% 0.0%
VER1585 VER1585 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1557 VER1557 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER2125 VER2125 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1662 VER1662 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1999 VER1999 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1508 VER1508 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1507 VER1507 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1963 VER1963 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER2511 VER2511 £5k £6k £6k £3k - - £1k - £-3k £-3k - 26.3% 0.0% -56.2% 0.0% 0.0%
VER1860 VER1860 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1859 VER1859 £0k £0k £0k - £-0k £12k £-0k £0k £-0k £-0k £12k -0.4% 3.2% -100.0% 100.0% -999.0%
1004832 1004832 3 £28k £31k £31k £2k £2k £2k £3k £0k £-29k £0k £-0k 11.7% 0.1% -94.1% 15.2% -22.9%
VER2495 VER2495 £16k £19k £19k £2k £2k £2k £3k - £-18k £-0k £0k 20.0% 0.0% -90.9% -15.0% 1.7%
VER1855 VER1855 £0k £0k £0k - £1k - £-0k £0k £-0k £1k £-1k -0.1% 7.0% -100.0% 100.0% -100.0%
VER2169 VER2169 £11k £11k £11k £0k £0k £0k £0k - £-11k £-0k £0k 0.1% 0.0% -99.6% -3.6% 103.3%
1004567 1004567 3 £5k £5k £5k £4k £2k £2k £-0k - £-1k £-1k - -4.5% 0.0% -27.7% -70.2% 0.0%
VER2277 VER2277 £5k £5k £5k £4k £2k £2k £-0k - £-1k £-1k - -4.5% 0.0% -27.6% -70.2% 0.0%
VER1659 VER1659 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1658 VER1658 £0k £0k £0k - - - £-0k - £-0k - - -2.1% 0.0% -100.0% 0.0% 0.0%
1001246 1001246 2 £11k £10k £10k £3k £2k £12k £-1k - £-7k £-1k £10k -5.1% 0.0% -69.7% -51.4% 488.2%
VER2272 VER2272 £11k £10k £10k £3k £2k £12k £-1k - £-7k £-1k £10k -5.1% 0.0% -69.3% -51.4% 488.2%
VER1731 VER1731 £0k £0k £0k - - - £-0k - £-0k - - -5.9% 0.0% -100.0% 0.0% 0.0%
1004605 1004605 1 £21k £18k £24k £2k £2k £12k £-3k £6k £-22k £-0k £10k -13.3% 32.3% -89.8% -21.6% 489.2%
VER1621 VER1621 £21k £18k £24k £2k £2k £12k £-3k £6k £-22k £-0k £10k -13.3% 32.3% -89.8% -21.6% 489.2%
1004511 1004511 2 £5k £4k £4k £3k £2k £7k £-0k £0k £-1k £-1k £5k -4.8% 0.2% -24.3% -74.6% 240.9%
VER2361 VER2361 £5k £4k £4k £3k £2k £6k £-0k - £-1k £-1k £4k -4.8% 0.0% -23.9% -74.6% 185.7%
VER1608 VER1608 £0k £0k £0k - - £1k £-0k £0k £-0k - £1k -1.8% 68.7% -100.0% 0.0% 0.0%
1004757 1004757 2 £6k £4k £4k £2k £2k - £-2k £0k £-2k £-0k £-2k -35.5% 1.5% -51.0% -8.3% -100.0%
VER2544 VER2544 £6k £4k £4k £2k £1k - £-2k - £-2k £-1k £-1k -35.6% 0.0% -50.0% -44.4% -100.0%
VER1702 VER1702 £0k £0k £0k - £0k - £-0k £0k £-0k £0k £-0k -23.8% 266.6% -100.0% 100.0% -100.0%
1006300 1006300 1 £2k £2k £8k £2k £2k £2k £0k £6k £-7k £0k £-0k 1.2% 280.8% -78.9% 1.2% -1.2%
VER2523 VER2523 £2k £2k £8k £2k £2k £2k £0k £6k £-7k £0k £-0k 1.2% 280.8% -78.9% 1.2% -1.2%