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 (%)
1000628 VER2498 VER2498 Fixed Price 2025-04 £112k £55k £55k £7k £7k - £-57k - £-47k £-1k £-7k -50.9% 0.0% -86.5% -8.8% -100.0%
1005239 VER1973 VER1973 Time & Material 2024-06 £9k £9k £25k £7k £7k £18k - £16k £-18k - £11k 0.0% 171.2% -73.0% 0.0% 160.0%
1005739 VER2502 VER2502 Fixed Price 2024-10 £4k £4k £4k £7k £7k - £-1k - £4k £-0k £-7k -17.2% 0.0% 98.9% -7.0% -100.0%
1000138 VER2178 VER2178 Fixed Price 2024-09 £10k £8k £8k £7k £7k £17k £-2k - £-1k - £11k -18.3% 0.0% -16.7% 0.0% 160.0%
1001328 VER2283 VER2283 Time & Material 2025-01 £6k £5k £5k £7k £7k £5k £-1k - £2k £-1k £-2k -9.9% 0.0% 36.8% -9.9% -31.0%
1002145 VER2530 VER2530 Time & Material 2025-04 £7k £7k £7k £7k £7k - £-0k - £-0k - £-7k -0.6% 0.0% -5.3% 0.0% -100.0%
1000995 VER2215 VER2215 Fixed Price 2025-01 £9k £8k £10k £8k £7k £13k £-1k £2k £-2k £-1k £6k -11.5% 24.1% -22.2% -17.6% 97.4%
1002396 VER1996 VER1996 Fixed Price 2024-06 £11k £11k £11k £6k £6k £8k - - £-5k £0k £1k 0.0% 0.0% -43.9% 3.5% 15.9%
1000800 VER2346 VER2346 Fixed Price 2025-01 £11k £11k £11k £7k £6k £6k - - £-4k £-0k - 0.0% 0.0% -38.8% -1.1% 0.0%
1001300 VER2461 VER2461 Fixed Price 2025-03 £7k £6k £6k £6k £6k £6k £-1k - £-0k - - -10.4% 0.0% 0.0% 0.0% 0.0%
1000796 VER2557 VER2557 Time & Material 2025-05 £32k £30k £30k £30k £6k - £-2k - - £-24k £-6k -6.1% 0.0% 0.0% -432.2% -100.0%
1002303 VER2554 VER2554 Time & Material 2025-05 £91k £77k £77k £30k £6k £6k £-14k - £-47k £-25k £0k -15.3% 0.0% -60.6% -451.6% 1.2%
1005660 VER2452 VER2452 Fixed Price 2025-01 £6k £6k £6k £6k £6k - - - - - £-6k 0.0% 0.0% 0.0% 0.0% -100.0%
1000926 VER2560 VER2560 Time & Material 2025-01 £17k £17k £17k £14k £5k £12k - - £-3k £-8k £7k 0.0% 0.0% -18.6% -152.5% 127.1%
1000998 VER2372 VER2372 Fixed Price 2025-01 £16k £16k £16k £10k £5k £5k - - £-7k £-4k £0k 0.0% 0.0% -41.7% -77.6% 1.1%
1002465 VER2186 VER2186 Fixed Price 2024-11 £5k £5k £7k £6k £5k £7k - £3k £-2k £-1k £2k 0.0% 62.3% -22.2% -10.3% 41.7%
1002685 VER2364 VER2364 Fixed Price 2025-01 £9k £9k £9k £6k £5k £4k £-0k - £-3k £-1k £-1k -1.6% 0.0% -34.4% -15.0% -18.5%
1003651 VER2500 VER2500 Time & Material 2025-03 £13k £12k £12k £12k £5k £12k £-1k - - £-7k £7k -5.1% 0.0% 0.0% -138.1% 138.1%
1001324 VER2330 VER2330 Time & Material 2025-01 £9k £8k £8k £7k £5k £6k £-2k - £-1k £-1k £1k -18.9% 0.0% -14.3% -27.6% 19.0%
1001156 VER2338 VER2338 Fixed Price 2025-01 £4k £4k £4k £5k £5k £5k £-0k - £1k - - -6.7% 0.0% 35.6% 0.0% 0.0%
1000685 VER1775 VER1775 Fixed Price 2024-01 £22k £14k £14k £10k £5k £5k £-9k - £-4k £-5k - -38.9% 0.0% -26.0% -100.0% 0.0%
1004689 VER2174 VER2174 Fixed Price 2024-10 £26k £15k £15k £5k £5k £25k £-11k - £-10k £-0k £20k -43.1% 0.0% -65.6% -2.4% 400.0%
1002174 VER1956 VER1956 Time & Material 2024-05 £25k £18k £18k £5k £5k £9k £-6k £0k £-13k £-0k £5k -26.4% 1.1% -72.4% -1.9% 91.5%
1001264 VER2149 VER2149 Time & Material 2024-09 £29k £21k £21k £5k £5k £11k £-8k - £-16k £0k £6k -28.6% 0.0% -77.3% 0.8% 134.2%
1005044 VER1881 VER1881 Time & Material 2024-04 £26k £26k £27k £5k £5k £13k £1k £0k £-22k - £8k 3.4% 0.8% -82.4% 0.0% 173.1%
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 (%)
1006279 1006279 1 £2k £2k £2k £3k - £4k £-0k - £1k £-3k £4k -7.5% 0.0% 67.4% 0.0% 0.0%
VER2542 VER2542 £2k £2k £2k £3k - £4k £-0k - £1k £-3k £4k -7.5% 0.0% 67.4% 0.0% 0.0%
1005475 1005475 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER2074 VER2074 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000052 1000052 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1989 VER1989 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000662 1000662 3 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1772 VER1772 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER91 VER91 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1315 VER1315 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005551 1005551 1 £0k £0k £0k - - - £-0k - £-0k - - -9.1% 0.0% -100.0% 0.0% 0.0%
VER2126 VER2126 £0k £0k £0k - - - £-0k - £-0k - - -9.1% 0.0% -100.0% 0.0% 0.0%
1000906 1000906 2 £4k £3k £3k - - - £-1k £-0k £-3k - - -17.1% -0.5% -100.0% 0.0% 0.0%
VER2295 VER2295 £4k £3k £3k - - - £-1k - £-3k - - -17.1% 0.0% -100.0% 0.0% 0.0%
VER1695 VER1695 £0k £0k - - - - £-0k £-0k - - - -11.0% -100.0% 0.0% 0.0% 0.0%
1005366 1005366 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER2140 VER2140 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004691 1004691 2 £0k £0k £0k - - - £-0k - £-0k - - -50.8% 0.0% -100.0% 0.0% 0.0%
VER1666 VER1666 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1997 VER1997 £0k £0k £0k - - - £-0k - £-0k - - -50.8% 0.0% -100.0% 0.0% 0.0%
1000625 1000625 1 £0k £0k £0k - - - - £-0k £-0k - - 0.0% -25.0% -100.0% 0.0% 0.0%
VER1832 VER1832 £0k £0k £0k - - - - £-0k £-0k - - 0.0% -25.0% -100.0% 0.0% 0.0%
1003710 1003710 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1215 VER1215 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004486 1004486 2 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1619 VER1619 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1574 VER1574 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004572 1004572 1 £0k £0k £0k - - - - - £-0k - - 0.0% 0.0% -100.0% 0.0% 0.0%
VER1651 VER1651 £0k £0k £0k - - - - - £-0k - - 0.0% 0.0% -100.0% 0.0% 0.0%
1000444 1000444 3 £3k £4k £4k £0k - £2k £1k £-0k £-4k £-0k £2k 17.9% -0.1% -97.1% 0.0% 0.0%
VER1978 VER1978 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER2300 VER2300 £3k £4k £4k £0k - £2k £1k - £-4k £-0k £2k 18.2% 0.0% -97.0% 0.0% 0.0%
VER1730 VER1730 £0k £0k £0k - - - £-0k £-0k £-0k - - -9.2% -8.4% -100.0% 0.0% 0.0%
1005087 1005087 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER2055 VER2055 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005130 1005130 3 £15k £10k £8k - - - £-5k £-1k £-8k - - -33.0% -14.3% -100.0% 0.0% 0.0%
VER1933 VER1933 £12k £8k £8k - - - £-4k - £-8k - - -31.4% 0.0% -100.0% 0.0% 0.0%
VER1926 VER1926 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1936 VER1936 £2k £1k - - - - £-1k £-1k - - - -41.0% -100.0% 0.0% 0.0% 0.0%
1001612 1001612 2 £3k £3k £3k £6k - - £0k £-0k £2k £-6k - 0.7% -0.2% 72.9% 0.0% 0.0%
VER2571 VER2571 £3k £3k £3k £6k - - £0k - £2k £-6k - 0.7% 0.0% 75.0% 0.0% 0.0%
VER1957 VER1957 £0k £0k £0k - - - - £-0k £-0k - - 0.0% -13.6% -100.0% 0.0% 0.0%
1003927 1003927 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1600 VER1600 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005900 1005900 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER2236 VER2236 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1002827 1002827 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER696 VER696 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1002368 1002368 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1961 VER1961 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1003447 1003447 1 £17k £11k £11k - - - £-6k - £-11k - - -37.0% 0.0% -100.0% 0.0% 0.0%
VER1201 VER1201 £17k £11k £11k - - - £-6k - £-11k - - -37.0% 0.0% -100.0% 0.0% 0.0%
1003910 1003910 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1953 VER1953 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005093 1005093 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1893 VER1893 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004990 1004990 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1845 VER1845 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001418 1001418 1 £7k £7k £7k £0k - £3k - - £-6k £-0k £3k 0.0% 0.0% -96.5% 0.0% 0.0%
VER1545 VER1545 £7k £7k £7k £0k - £3k - - £-6k £-0k £3k 0.0% 0.0% -96.5% 0.0% 0.0%