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 (%)
1000894 VER2302 VER2302 Time & Material 2024-12 £20k £18k £18k £7k £5k £12k £-2k - £-11k £-2k £7k -10.0% 0.0% -60.7% -47.4% 156.4%
1004949 VER2426 VER2426 Fixed Price 2025-03 £19k £11k £11k £6k £5k £4k £-8k - £-5k £-1k £-1k -40.8% 0.0% -47.5% -27.9% -20.4%
1000900 VER2297 VER2297 Time & Material 2025-01 £18k £16k £16k £9k £5k £12k £-2k - £-8k £-4k £7k -8.6% 0.0% -47.0% -86.3% 154.5%
1000999 VER2306 VER2306 Time & Material 2025-01 £9k £8k £8k £5k £5k £5k £-1k - £-3k £-0k - -8.9% 0.0% -40.2% -4.8% 0.0%
1005445 VER2360 VER2360 Fixed Price 2025-01 £5k £4k £4k £4k £4k - £-1k - - - £-4k -16.7% 0.0% 0.0% 0.0% -100.0%
1004256 VER2408 VER2408 Time & Material 2025-02 £6k £6k £6k £6k £4k £6k - - - £-2k £2k 0.0% 0.0% 0.0% -37.0% 37.0%
1000994 VER2298 VER2298 Fixed Price 2025-01 £40k £37k £37k £12k £4k £25k £-3k - £-26k £-7k £21k -7.3% 0.0% -68.7% -167.4% 477.3%
1000088 VER2363 VER2363 Time & Material 2025-01 £8k £8k £8k £4k £4k £4k - - £-4k £-0k - 0.0% 0.0% -46.4% -1.6% 0.0%
1004886 VER1884 VER1884 Time & Material 2024-04 £0k £0k £0k - £4k - - £-0k £-0k £4k £-4k 0.0% -15.6% -100.0% 100.0% -100.0%
1001296 VER2354 VER2354 Fixed Price 2025-01 £11k £10k £10k £6k £4k £17k £-1k - £-4k £-1k £13k -7.7% 0.0% -44.8% -33.0% 316.7%
1004280 VER1555 VER1555 Time & Material 2024-01 £11k £7k £7k £0k £4k £13k £-3k - £-7k £4k £9k -32.2% 0.0% -97.6% 95.8% 212.5%
1000446 VER2198 VER2198 Fixed Price 2024-06 £3k £4k £4k £7k £4k £5k £0k - £3k £-3k £1k 2.8% 0.0% 90.8% -64.5% 25.8%
1006066 VER2490 VER2490 Fixed Price 2025-03 £7k £4k £4k £4k £4k £1k £-3k - - - £-3k -42.9% 0.0% 0.0% 0.0% -70.0%
1002391 VER2287 VER2287 Fixed Price 2025-01 £3k £10k £5k £4k £4k £10k £7k £-5k £-1k - £6k 270.7% -50.0% -20.0% 0.0% 150.0%
1005797 VER2226 VER2226 Time & Material 2024-11 £16k £15k £12k £4k £4k £5k £-1k £-3k £-8k - £2k -6.2% -22.8% -67.6% 0.0% 43.8%
1001300 VER2278 VER2278 Time & Material 2025-01 £3k £3k £3k £4k £4k £4k £-0k - £1k - - -10.6% 0.0% 30.2% 0.0% 0.0%
1000567 VER1693 VER1693 Time & Material 2024-01 £5k £5k £5k £4k £4k £2k £-0k - £-1k £-0k £-2k -4.9% 0.0% -12.8% -13.3% -40.0%
1003458 VER2478 VER2478 Time & Material 2025-01 £4k £4k £4k £4k £4k - - - - - £-4k 0.0% 0.0% 0.0% 0.0% -100.0%
1003292 VER2505 VER2505 Fixed Price 2025-03 £3k £4k £4k £4k £4k - £1k - - - £-4k 28.4% 0.0% 0.0% 0.0% -100.0%
1001298 VER2108 VER2108 Fixed Price 2024-08 £4k £4k £4k £4k £4k £3k - - £-0k - £-1k 0.0% 0.0% -5.2% 0.0% -25.4%
1000773 VER2418 VER2418 Fixed Price 2025-01 £11k £10k £10k £5k £4k £4k £-1k - £-5k £-1k £0k -10.2% 0.0% -49.3% -33.8% 8.9%
1003693 VER2204 VER2204 Fixed Price 2024-11 £22k £17k £17k £4k £4k £14k £-4k - £-14k - £10k -19.6% 0.0% -79.1% 0.0% 284.7%
1004298 VER2117 VER2117 Fixed Price 2024-09 £13k £11k £6k £5k £4k £31k £-2k £-5k £-2k £-1k £27k -16.1% -43.2% -26.2% -28.3% 746.7%
1004720 VER2064 VER2064 Time & Material 2024-06 £4k £3k £3k - £4k £42k £-0k £-1k £-3k £4k £38k -7.5% -14.7% -100.0% 100.0% 999.0%
1001266 VER2536 VER2536 Time & Material 2025-04 £10k £9k £9k £7k £4k £4k £-1k - £-2k £-4k - -7.2% 0.0% -20.0% -100.0% 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 (%)
1001617 1001617 1 £1k £1k £1k - - - £-0k - £-1k - - -21.6% 0.0% -100.0% 0.0% 0.0%
VER55 VER55 £1k £1k £1k - - - £-0k - £-1k - - -21.6% 0.0% -100.0% 0.0% 0.0%
1003181 1003181 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1888 VER1888 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001224 1001224 2 £1k £1k £1k £1k - - - - £-0k £-1k - 0.0% 0.0% -1.6% 0.0% 0.0%
VER1795 VER1795 £0k £0k £0k - - - - - £-0k - - 0.0% 0.0% -100.0% 0.0% 0.0%
VER2388 VER2388 £1k £1k £1k £1k - - - - - £-1k - 0.0% 0.0% 0.0% 0.0% 0.0%
1004597 1004597 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1620 VER1620 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004674 1004674 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1654 VER1654 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1002390 1002390 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1850 VER1850 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000093 1000093 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1874 VER1874 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004017 1004017 1 £0k £0k £0k - - - - £0k £-0k - - 0.0% 16.0% -100.0% 0.0% 0.0%
VER1526 VER1526 £0k £0k £0k - - - - £0k £-0k - - 0.0% 16.0% -100.0% 0.0% 0.0%
1006514 1006514 1 £13k £12k £12k £3k - - £-1k - £-9k £-3k - -4.3% 0.0% -73.7% 0.0% 0.0%
VER2586 VER2586 £13k £12k £12k £3k - - £-1k - £-9k £-3k - -4.3% 0.0% -73.7% 0.0% 0.0%
1004488 1004488 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1592 VER1592 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001735 1001735 8 £3k £2k £2k - - - £-1k - £-2k - - -32.8% 0.0% -100.0% 0.0% 0.0%
VER621 VER621 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1765 VER1765 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1759 VER1759 £3k £2k £2k - - - £-1k - £-2k - - -32.8% 0.0% -100.0% 0.0% 0.0%
VER1835 VER1835 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1586 VER1586 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1581 VER1581 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER2019 VER2019 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER2029 VER2029 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001672 1001672 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1976 VER1976 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004432 1004432 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1554 VER1554 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004614 1004614 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER2167 VER2167 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1002328 1002328 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1798 VER1798 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1006450 1006450 1 £28k £28k £28k £21k - - £-0k - £-7k £-21k - -0.3% 0.0% -24.1% 0.0% 0.0%
VER2565 VER2565 £28k £28k £28k £21k - - £-0k - £-7k £-21k - -0.3% 0.0% -24.1% 0.0% 0.0%
1000923 1000923 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER783 VER783 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004755 1004755 2 £7k £8k - - - - £1k £-8k - - - 21.0% -100.0% 0.0% 0.0% 0.0%
VER1704 VER1704 £7k £8k - - - - £1k £-8k - - - 21.0% -100.0% 0.0% 0.0% 0.0%
VER2054 VER2054 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001200 1001200 6 £4k £4k £4k £2k - - - - £-1k £-2k - 0.0% 0.0% -37.0% 0.0% 0.0%
VER2188 VER2188 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER2220 VER2220 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER2141 VER2141 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1906 VER1906 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER2467 VER2467 £4k £4k £4k £2k - - - - £-1k £-2k - 0.0% 0.0% -37.0% 0.0% 0.0%
VER1865 VER1865 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000866 1000866 2 £6k £5k £5k - - £0k £-1k £-0k £-5k - £0k -13.4% -1.1% -100.0% 0.0% 0.0%
VER2261 VER2261 £6k £5k £5k - - - £-1k - £-5k - - -13.5% 0.0% -100.0% 0.0% 0.0%
VER1692 VER1692 £0k £0k - - - £0k £-0k £-0k - - £0k -8.9% -100.0% 0.0% 0.0% 0.0%
1000258 1000258 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1991 VER1991 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001462 1001462 13 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1879 VER1879 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1794 VER1794 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER2078 VER2078 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER2092 VER2092 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1841 VER1841 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER2118 VER2118 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1780 VER1780 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER2180 VER2180 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER2080 VER2080 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1898 VER1898 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1946 VER1946 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1878 VER1878 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1569 VER1569 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001148 1001148 1 £6k £5k £5k - - - £-1k - £-5k - - -22.0% 0.0% -100.0% 0.0% 0.0%
VER229 VER229 £6k £5k £5k - - - £-1k - £-5k - - -22.0% 0.0% -100.0% 0.0% 0.0%
1004571 1004571 1 £2k £2k £2k £5k - - - - £3k £-5k - 0.0% 0.0% 187.7% 0.0% 0.0%
VER1626 VER1626 £2k £2k £2k £5k - - - - £3k £-5k - 0.0% 0.0% 187.7% 0.0% 0.0%
1002597 1002597 3 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1869 VER1869 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER903 VER903 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1648 VER1648 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%