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 (%)
1006233 VER2476 VER2476 Fixed Price 2025-03 £13k £9k £9k £9k £9k - £-5k - - - £-9k -34.5% 0.0% 0.0% 0.0% -100.0%
1004843 VER2481 VER2481 Fixed Price 2025-04 £39k £36k £30k £15k £9k £9k £-3k £-6k £-15k £-7k £0k -6.6% -15.8% -49.8% -74.3% 1.8%
1001325 VER2393 VER2393 Time & Material 2025-01 £5k £5k £5k £9k £9k £9k - - £4k £-0k - 0.0% 0.0% 72.9% -1.2% 0.0%
1001015 VER2276 VER2276 Fixed Price 2025-01 £12k £11k £11k £11k £8k £9k £-1k - £-0k £-2k £0k -9.2% 0.0% -4.2% -27.5% 5.8%
1000628 VER2503 VER2503 Fixed Price 2025-04 £107k £58k £58k £25k £8k £3k £-50k - £-33k £-17k £-5k -46.4% 0.0% -56.7% -200.0% -62.5%
1000335 VER2326 VER2326 Fixed Price 2025-01 £19k £15k £15k £9k £8k £24k £-4k - £-6k £-1k £16k -20.3% 0.0% -38.8% -11.1% 190.8%
1000066 VER2071 VER2071 Time & Material 2024-08 £16k £16k £16k £8k £8k £10k - - £-8k - £2k 0.0% 0.0% -50.9% 0.0% 24.6%
1004778 VER2176 VER2176 Time & Material 2024-10 £31k £28k £27k £8k £8k £28k £-3k £-1k £-19k £0k £20k -10.3% -4.1% -71.2% 3.0% 246.5%
1000797 VER2389 VER2389 Time & Material 2025-01 £10k £9k £9k £9k £8k £8k £-1k - £-0k £-1k £0k -5.2% 0.0% -2.7% -17.0% 1.0%
1004406 VER2255 VER2255 Fixed Price 2025-01 £12k £11k £11k £9k £8k £19k £-1k - £-2k £-1k £11k -9.3% 0.0% -21.0% -14.1% 145.6%
1000471 VER2257 VER2257 Time & Material 2025-01 £16k £14k £14k £10k £8k £24k £-1k - £-5k £-2k £17k -8.9% 0.0% -32.8% -23.5% 212.5%
1005677 VER2154 VER2154 Time & Material 2024-10 £26k £21k £21k £11k £8k - £-5k - £-10k £-3k £-8k -19.8% 0.0% -47.1% -44.3% -100.0%
1000683 VER2166 VER2166 Time & Material 2024-10 £14k £13k £13k £10k £8k £16k £-0k - £-4k £-2k £8k -2.8% 0.0% -26.3% -26.3% 99.7%
1001043 VER2357 VER2357 Fixed Price 2025-01 £10k £10k £10k £8k £8k £8k - - £-2k £-0k - 0.0% 0.0% -16.5% -5.4% 0.0%
1002394 VER2233 VER2233 Fixed Price 2024-11 £126k £100k £40k £17k £8k £26k £-26k £-60k £-23k £-9k £18k -20.4% -60.3% -57.3% -121.0% 238.5%
1005739 VER2487 VER2487 Time & Material 2024-08 £6k £5k £5k £14k £8k - £-1k - £8k £-6k £-8k -17.2% 0.0% 160.0% -80.0% -100.0%
1006331 VER2529 VER2529 Fixed Price 2025-04 £5k £8k £8k £8k £8k £8k £2k - - - - 45.1% 0.0% 0.0% 0.0% 0.0%
1000612 VER2451 VER2451 Time & Material 2025-02 £10k £10k £10k £7k £7k £6k - - £-3k - £-2k 0.0% 0.0% -26.7% 0.0% -25.4%
1002406 VER1789 VER1789 Fixed Price 2024-02 £5k £5k £5k £8k £7k £8k £-1k - £3k £-0k £1k -12.0% 0.0% 69.8% -4.9% 11.1%
1003861 VER2518 VER2518 Fixed Price 2025-01 £15k £15k £15k £13k £7k £7k £-0k - £-2k £-6k - -2.1% 0.0% -11.4% -77.1% 0.0%
1000435 VER2358 VER2358 Fixed Price 2025-01 £29k £24k £23k £8k £7k £19k £-5k £-2k £-15k £-1k £12k -16.5% -7.1% -65.2% -8.4% 163.2%
1002693 VER2024 VER2024 Fixed Price 2024-07 £46k £39k £45k £22k £7k - £-7k £6k £-23k £-15k £-7k -14.7% 15.4% -50.8% -209.6% -100.0%
1001263 VER2405 VER2405 Time & Material 2025-01 £15k £13k £13k £5k £7k £19k £-1k - £-8k £2k £12k -10.2% 0.0% -59.1% 23.2% 170.3%
1000402 VER2383 VER2383 Fixed Price 2025-01 £16k £14k £14k £8k £7k £5k £-1k - £-6k £-1k £-2k -9.1% 0.0% -42.0% -17.4% -35.2%
1002447 VER2353 VER2353 Fixed Price 2025-01 £8k £8k £8k £7k £7k £7k - - £-1k £-0k - 0.0% 0.0% -11.9% -5.2% 0.0%
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 (%)
1000954 1000954 2 £4k £3k £3k £3k £2k £5k £-0k - £-1k £-1k £3k -6.2% 0.0% -15.5% -69.3% 194.1%
VER2445 VER2445 £4k £3k £3k £3k £2k £5k £-0k - £-1k £-1k £3k -6.2% 0.0% -14.7% -69.3% 194.1%
VER1764 VER1764 £0k £0k £0k - - - £-0k - £-0k - - -9.5% 0.0% -100.0% 0.0% 0.0%
1001235 1001235 2 £7k £6k £6k £3k £2k £2k £-1k - £-4k £-1k - -13.0% 0.0% -56.8% -62.4% 0.0%
VER2305 VER2305 £7k £6k £6k £3k £2k £2k £-1k - £-4k £-1k - -13.1% 0.0% -56.6% -62.4% 0.0%
VER1748 VER1748 £0k £0k £0k - - - £-0k - £-0k - - -12.1% 0.0% -100.0% 0.0% 0.0%
1006294 1006294 1 £17k £11k £11k £11k £2k - £-6k - £-0k £-10k £-2k -33.1% 0.0% -0.8% -572.6% -100.0%
VER2556 VER2556 £17k £11k £11k £11k £2k - £-6k - £-0k £-10k £-2k -33.1% 0.0% -0.8% -572.6% -100.0%
1001323 1001323 2 £11k £10k £8k £2k £2k £4k £-1k £-2k £-5k £-1k £3k -10.9% -24.3% -68.6% -54.6% 163.2%
VER2253 VER2253 £11k £10k £8k £2k £2k £4k £-1k £-2k £-5k £-1k £3k -10.9% -24.3% -68.6% -54.6% 163.2%
VER1732 VER1732 £0k £0k £0k - - - £-0k - £-0k - - -12.7% 0.0% -100.0% 0.0% 0.0%
1003298 1003298 2 £6k £5k £5k £2k £2k £2k £-1k - £-4k - - -9.8% 0.0% -70.4% 0.0% 0.0%
VER2271 VER2271 £6k £5k £5k £2k £2k £2k £-1k - £-4k - - -9.6% 0.0% -70.2% 0.0% 0.0%
VER1742 VER1742 £0k £0k £0k - - - £-0k - £-0k - - -23.5% 0.0% -100.0% 0.0% 0.0%
1001257 1001257 3 £2k £2k £2k £1k £1k £1k £-0k - £-1k - - -5.9% 0.0% -32.7% 0.0% 0.0%
VER2292 VER2292 £2k £2k £2k £1k £1k £1k £-0k - £-1k - - -5.9% 0.0% -32.3% 0.0% 0.0%
VER1766 VER1766 £0k £0k £0k - - - £-0k - £-0k - - -7.1% 0.0% -100.0% 0.0% 0.0%
VER1252 VER1252 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001155 1001155 2 £9k £6k £6k £1k £1k £14k £-3k - £-5k £0k £13k -29.8% 0.0% -81.4% 14.8% 914.0%
VER1950 VER1950 £9k £6k £6k £1k £1k £14k £-3k - £-5k £0k £13k -29.8% 0.0% -81.4% 14.8% 914.0%
VER1345 VER1345 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000901 1000901 4 £2k £2k £2k £2k £1k £1k - - £1k £-1k - 0.0% 0.0% 34.2% -78.4% 0.0%
VER2545 VER2545 £1k £1k £1k £1k £1k £1k - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER2250 VER2250 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER2411 VER2411 £0k £0k £0k £1k - - - - £1k £-1k - 0.0% 0.0% 138.1% 0.0% 0.0%
VER2244 VER2244 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000996 1000996 2 £3k £2k £2k £1k £1k - £-0k - £-1k - £-1k -8.0% 0.0% -53.2% 0.0% -100.0%
VER2398 VER2398 £3k £2k £2k £1k £1k - £-0k - £-1k - £-1k -8.0% 0.0% -52.8% 0.0% -100.0%
VER1729 VER1729 £0k £0k £0k - - - £-0k - £-0k - - -7.8% 0.0% -100.0% 0.0% 0.0%
1001013 1001013 2 £22k £20k £20k £6k £1k £10k £-2k £0k £-15k £-4k £9k -7.6% 0.0% -72.7% -430.2% 899.7%
VER2254 VER2254 £22k £20k £20k £6k £1k £10k £-2k - £-15k £-4k £9k -7.6% 0.0% -72.6% -430.2% 899.7%
VER1723 VER1723 £0k £0k £0k - - - £-0k £0k £-0k - - -12.8% 5.2% -100.0% 0.0% 0.0%
1000794 1000794 2 £4k £3k £3k £1k £1k £1k £-0k - £-3k - - -7.6% 0.0% -75.0% 0.0% 0.0%
VER2296 VER2296 £4k £3k £3k £1k £1k £1k £-0k - £-3k - - -7.6% 0.0% -74.8% 0.0% 0.0%
VER1763 VER1763 £0k £0k £0k - - - £-0k - £-0k - - -7.2% 0.0% -100.0% 0.0% 0.0%
1000801 1000801 2 £13k £11k £11k £8k £1k £-3k £-1k - £-3k £-7k £-4k -10.8% 0.0% -29.9% -888.4% -440.9%
VER2343 VER2343 £10k £9k £9k £5k £2k - £-1k - £-4k £-3k £-2k -9.5% 0.0% -45.2% -143.3% -100.0%
VER1657 VER1657 £3k £2k £2k £3k £-1k £-3k £-0k - £1k £-4k £-2k -15.1% 0.0% 27.1% 353.9% 127.5%
1001704 1001704 4 £6k £6k £8k £1k £1k £2k £-0k £2k £-7k - £1k -4.2% 27.0% -89.5% 0.0% 97.0%
VER2322 VER2322 £2k £2k £2k £1k £1k £1k £-0k - £-1k - - -2.9% 0.0% -58.9% 0.0% 0.0%
VER1678 VER1678 £0k £0k £0k - - - £-0k - £-0k - - -3.5% 0.0% -100.0% 0.0% 0.0%
VER1612 VER1612 £0k £0k £0k - - - - - £-0k - - 0.0% 0.0% -100.0% 0.0% 0.0%
VER1807 VER1807 £4k £4k £6k - - £1k £-0k £2k £-6k - £1k -4.8% 40.4% -100.0% 0.0% 0.0%
1005636 1005636 3 £17k £11k £6k £1k £1k £1k £-5k £-6k £-5k £-0k £-0k -30.8% -51.3% -82.1% -33.3% 0.0%
VER2551 VER2551 £8k £6k £6k £1k £1k £1k £-3k - £-5k £-0k £-0k -32.6% 0.0% -82.1% -33.3% 0.0%
VER2120 VER2120 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER2548 VER2548 £8k £6k - - - - £-2k £-6k - - - -29.0% -100.0% 0.0% 0.0% 0.0%
1003320 1003320 1 £1k £1k £1k £1k £1k - - - - - £-1k 0.0% 0.0% 0.0% 0.0% -100.0%
VER2479 VER2479 £1k £1k £1k £1k £1k - - - - - £-1k 0.0% 0.0% 0.0% 0.0% -100.0%
1003902 1003902 4 £90k £82k £19k £5k £1k £20k £-8k £-62k £-14k £-5k £19k -9.3% -76.2% -73.6% -804.6% 999.0%
VER2191 VER2191 £45k £41k £19k £5k £1k £20k £-4k £-21k £-14k £-5k £19k -9.3% -52.2% -73.6% -804.6% 999.0%
VER2027 VER2027 £45k £41k - - - - £-4k £-41k - - - -9.3% -100.0% 0.0% 0.0% 0.0%
VER2179 VER2179 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1217 VER1217 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000905 1000905 2 £4k £4k £4k £2k £1k £1k £-0k - £-2k £-1k - -7.9% 0.0% -56.6% -215.5% 0.0%
VER2549 VER2549 £4k £4k £4k £2k £1k £1k £-0k - £-2k £-1k - -7.9% 0.0% -56.3% -215.5% 0.0%
VER1501 VER1501 £0k £0k £0k - - - £-0k - £-0k - - -8.0% 0.0% -100.0% 0.0% 0.0%
1004038 1004038 2 £3k £3k £2k £1k £0k £3k £0k £-1k £-1k £-1k £3k 7.5% -31.3% -56.2% -174.1% 953.9%
VER2509 VER2509 £2k £2k £2k £1k £0k £3k £0k - £-1k £-0k £3k 7.4% 0.0% -57.8% -92.3% 669.2%
VER1386 VER1386 £1k £1k £-0k - £-0k £-0k £0k £-1k £0k £-0k - 7.7% -109.1% -100.0% 100.0% 0.0%
1004234 1004234 2 £0k £0k £0k - £0k - £-0k £-0k £-0k £0k £-0k -10.0% -4.1% -100.0% 100.0% -100.0%
VER1550 VER1550 £0k £0k £0k - £0k - £-0k £-0k £-0k £0k £-0k -10.0% -4.1% -100.0% 100.0% -100.0%
VER1491 VER1491 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1002395 1002395 2 £5k £4k £4k £0k £0k £2k £-0k - £-4k - £2k -9.9% 0.0% -97.4% 0.0% 999.0%
VER2269 VER2269 £5k £4k £4k £0k £0k £0k £-0k - £-4k - - -9.7% 0.0% -97.4% 0.0% 0.0%
VER1754 VER1754 £0k £0k £0k - - £2k £-0k - £-0k - £2k -13.8% 0.0% -100.0% 0.0% 0.0%
1002185 1002185 14 £605k £395k £168k - £0k £197k £-210k £-227k £-168k £0k £197k -34.8% -57.4% -100.0% 100.0% 999.0%
VER1920 VER1920 £1k £1k £1k - £0k £25k £-0k £-0k £-1k £0k £25k -39.1% -0.7% -100.0% 100.0% 999.0%
VER2342 VER2342 £190k £114k - - - - £-76k £-114k - - - -40.0% -100.0% 0.0% 0.0% 0.0%
VER1918 VER1918 £2k £1k £1k - - - £-1k - £-1k - - -52.2% 0.0% -100.0% 0.0% 0.0%
VER1927 VER1927 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1925 VER1925 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1924 VER1924 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1923 VER1923 £161k £110k £110k - - £63k £-51k - £-110k - £63k -31.7% 0.0% -100.0% 0.0% 0.0%
VER1922 VER1922 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1921 VER1921 £15k £10k £6k - - £32k £-5k £-4k £-6k - £32k -33.3% -42.6% -100.0% 0.0% 0.0%
VER1913 VER1913 £70k £45k - - - - £-25k £-45k - - - -36.2% -100.0% 0.0% 0.0% 0.0%
VER1919 VER1919 £2k £1k £1k - - £36k £-1k - £-1k - £36k -44.7% 0.0% -100.0% 0.0% 0.0%
VER1914 VER1914 £96k £64k - - - - £-32k £-64k - - - -33.2% -100.0% 0.0% 0.0% 0.0%
VER1916 VER1916 £69k £50k £50k - - £40k £-19k - £-50k - £40k -27.5% 0.0% -100.0% 0.0% 0.0%
VER1917 VER1917 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005836 1005836 2 £12k £11k £11k - £0k £15k £-1k - £-11k £0k £15k -8.0% 0.0% -100.0% 100.0% 999.0%
VER2344 VER2344 £6k £6k £6k - £15k £15k £-0k - £-6k £15k £-0k -8.0% 0.0% -100.0% 100.0% 0.0%
VER2228 VER2228 £6k £6k £6k - £-15k - £-0k - £-6k £-15k £15k -8.0% 0.0% -100.0% 100.0% -100.0%
1001295 1001295 2 £14k £14k £14k £8k - - £-0k £-0k £-6k £-8k - -0.0% -0.1% -43.3% 0.0% 0.0%
VER1831 VER1831 £0k £0k £0k - - - £-0k £-0k £-0k - - -3.1% -11.6% -100.0% 0.0% 0.0%
VER2371 VER2371 £14k £14k £14k £8k - - - - £-6k £-8k - 0.0% 0.0% -43.0% 0.0% 0.0%
1003156 1003156 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1791 VER1791 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1006429 1006429 1 £39k £33k £33k £26k - - £-6k - £-7k £-26k - -14.7% 0.0% -20.4% 0.0% 0.0%
VER2574 VER2574 £39k £33k £33k £26k - - £-6k - £-7k £-26k - -14.7% 0.0% -20.4% 0.0% 0.0%