£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 (%) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1001047 | VER2258 | VER2258 | Time & Material | 2025-01 | £5k | £5k | £7k | £4k | £4k | £4k | £-0k | £2k | £-4k | - | - | -5.1% | 40.4% | -51.9% | 0.0% | 0.0% |
| 1000545 | VER2564 | VER2564 | Time & Material | 2025-05 | £34k | £17k | £17k | £18k | £4k | £4k | £-17k | - | £1k | £-14k | - | -50.0% | 0.0% | 4.2% | -400.0% | 0.0% |
| 1000032 | VER2321 | VER2321 | Time & Material | 2025-01 | £6k | £6k | £6k | £4k | £3k | £9k | £-0k | - | £-2k | £-1k | £5k | -3.0% | 0.0% | -32.6% | -23.2% | 156.4% |
| 1004902 | VER1872 | VER1872 | Fixed Price | 2024-04 | £16k | £12k | £11k | £3k | £3k | £3k | £-4k | £-1k | £-8k | - | - | -26.5% | -4.8% | -69.0% | 0.0% | 0.0% |
| 1001543 | VER2558 | VER2558 | Time & Material | 2025-04 | £37k | £31k | £31k | £15k | £3k | £3k | £-6k | - | £-16k | £-12k | - | -17.3% | 0.0% | -51.7% | -339.7% | 0.0% |
| 1001325 | VER2555 | VER2555 | Fixed Price | 2025-04 | £9k | £9k | £9k | £5k | £3k | £3k | - | - | £-4k | £-2k | - | 0.0% | 0.0% | -39.7% | -64.4% | 0.0% |
| 1004896 | VER2237 | VER2237 | Fixed Price | 2024-11 | £4k | £4k | £9k | £3k | £3k | £15k | £0k | £5k | £-6k | - | £11k | 2.9% | 138.6% | -63.9% | 0.0% | 350.0% |
| 1000730 | VER2256 | VER2256 | Time & Material | 2025-01 | £8k | £8k | £8k | £5k | £3k | £8k | £-0k | - | £-3k | £-2k | £5k | -4.1% | 0.0% | -37.5% | -58.1% | 170.3% |
| 1001736 | VER2329 | VER2329 | Time & Material | 2025-01 | £3k | £2k | £2k | £3k | £3k | £5k | £-0k | - | £1k | - | £2k | -5.2% | 0.0% | 30.5% | 0.0% | 49.2% |
| 1002289 | VER1468 | VER1468 | Fixed Price | 2024-01 | £6k | £6k | £6k | £3k | £3k | £5k | - | - | £-3k | £-0k | £2k | 0.0% | 0.0% | -48.7% | -11.2% | 62.8% |
| 1003912 | VER2133 | VER2133 | Fixed Price | 2024-09 | £16k | £13k | £13k | £4k | £3k | £14k | £-3k | £0k | £-9k | £-1k | £12k | -18.1% | 3.1% | -71.2% | -28.6% | 390.3% |
| 1000237 | VER1710 | VER1710 | Fixed Price | 2024-01 | £16k | £12k | £12k | - | £3k | £182k | £-4k | £0k | £-12k | £3k | £179k | -26.2% | 1.5% | -100.0% | 100.0% | 999.0% |
| 1000921 | VER1739 | VER1739 | Time & Material | 2024-01 | £0k | £0k | £0k | - | £3k | £0k | £-0k | - | £-0k | £3k | £-3k | -2.7% | 0.0% | -100.0% | 100.0% | -89.7% |
| 1001278 | VER2328 | VER2328 | Time & Material | 2025-01 | £1k | £1k | £1k | £3k | £3k | £3k | £-0k | - | £2k | - | - | -2.6% | 0.0% | 374.1% | 0.0% | 0.0% |
| 1001012 | VER1724 | VER1724 | Fixed Price | 2024-01 | £0k | £0k | £0k | - | £3k | - | £-0k | £-0k | £-0k | £3k | £-3k | -10.4% | -50.4% | -100.0% | 100.0% | -100.0% |
| 1005469 | VER2148 | VER2148 | Fixed Price | 2024-09 | £10k | £13k | £30k | - | £3k | £15k | £3k | £17k | £-30k | £3k | £13k | 26.6% | 135.9% | -100.0% | 100.0% | 449.3% |
| 1004238 | VER2095 | VER2095 | Time & Material | 2024-08 | £51k | £31k | £30k | £3k | £3k | £3k | £-20k | £-1k | £-27k | £0k | £0k | -38.6% | -4.3% | -91.4% | 6.0% | 8.4% |
| 1001296 | VER1767 | VER1767 | Time & Material | 2024-01 | £0k | £0k | £0k | - | £3k | - | £-0k | - | £-0k | £3k | £-3k | -8.5% | 0.0% | -100.0% | 100.0% | -100.0% |
| 1000921 | VER2370 | VER2370 | Time & Material | 2025-01 | £11k | £10k | £10k | £9k | £3k | £20k | £-0k | - | £-1k | £-7k | £17k | -1.9% | 0.0% | -10.5% | -243.0% | 642.4% |
| 1000435 | VER2082 | VER2082 | Fixed Price | 2024-08 | £25k | £23k | £23k | £3k | £3k | £3k | £-2k | - | £-20k | - | £-0k | -8.8% | 0.0% | -88.1% | 0.0% | -4.7% |
| 1000119 | VER2333 | VER2333 | Fixed Price | 2025-01 | £13k | £11k | £11k | £3k | £3k | £2k | £-2k | - | £-8k | £-0k | £-1k | -12.2% | 0.0% | -74.1% | -11.1% | -33.3% |
| 1005993 | VER2334 | VER2334 | Time & Material | 2025-01 | £13k | £11k | £11k | £3k | £3k | £2k | £-2k | - | £-8k | £-0k | £-0k | -12.2% | 0.0% | -74.1% | -11.1% | -11.1% |
| 1004162 | VER2164 | VER2164 | Fixed Price | 2024-10 | £37k | £20k | £22k | £3k | £3k | £8k | £-17k | £2k | £-19k | £0k | £5k | -46.0% | 10.3% | -88.3% | 2.8% | 199.6% |
| 1001123 | VER1836 | VER1836 | Time & Material | 2024-03 | £38k | £31k | £20k | £4k | £3k | £7k | £-7k | £-11k | £-16k | £-1k | £4k | -18.6% | -34.5% | -80.5% | -50.0% | 160.0% |
| 1000612 | VER2247 | VER2247 | Fixed Price | 2024-11 | £2k | £2k | £3k | £4k | £3k | £4k | - | £2k | £0k | £-1k | £1k | 0.0% | 100.0% | 12.8% | -34.6% | 53.8% |
| 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 (%) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1005786 | 1005786 | 1 | £0k | £0k | £0k | - | - | £3k | £-0k | £0k | £-0k | - | £3k | -20.3% | 14.6% | -100.0% | 0.0% | 0.0% |
| VER2190 | VER2190 | £0k | £0k | £0k | - | - | £3k | £-0k | £0k | £-0k | - | £3k | -20.3% | 14.6% | -100.0% | 0.0% | 0.0% | |
| 1005278 | 1005278 | 1 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| VER2004 | VER2004 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1005590 | 1005590 | 1 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| VER2096 | VER2096 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1004314 | 1004314 | 1 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| VER1595 | VER1595 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1006523 | 1006523 | 1 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| VER2587 | VER2587 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1000424 | 1000424 | 2 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| VER1862 | VER1862 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER1611 | VER1611 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1001600 | 1001600 | 1 | £1k | £1k | £1k | - | - | £2k | £-0k | - | £-1k | - | £2k | -22.4% | 0.0% | -100.0% | 0.0% | 0.0% |
| VER52 | VER52 | £1k | £1k | £1k | - | - | £2k | £-0k | - | £-1k | - | £2k | -22.4% | 0.0% | -100.0% | 0.0% | 0.0% | |
| 1001223 | 1001223 | 2 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| VER1542 | VER1542 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER1431 | VER1431 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1000904 | 1000904 | 2 | £25k | £21k | £21k | - | - | - | £-4k | £0k | £-21k | - | - | -14.9% | 0.0% | -100.0% | 0.0% | 0.0% |
| VER1061 | VER1061 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER2047 | VER2047 | £25k | £21k | £21k | - | - | - | £-4k | £0k | £-21k | - | - | -14.9% | 0.0% | -100.0% | 0.0% | 0.0% | |
| 1005570 | 1005570 | 1 | £0k | £0k | £0k | - | - | £10k | £-0k | - | £-0k | - | £10k | -7.9% | 0.0% | -100.0% | 0.0% | 0.0% |
| VER2099 | VER2099 | £0k | £0k | £0k | - | - | £10k | £-0k | - | £-0k | - | £10k | -7.9% | 0.0% | -100.0% | 0.0% | 0.0% | |
| 1003191 | 1003191 | 1 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| VER1655 | VER1655 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1005838 | 1005838 | 1 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| VER2202 | VER2202 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1001299 | 1001299 | 1 | £0k | £0k | £0k | - | - | - | £-0k | £-0k | £-0k | - | - | -6.3% | -25.0% | -100.0% | 0.0% | 0.0% |
| VER1679 | VER1679 | £0k | £0k | £0k | - | - | - | £-0k | £-0k | £-0k | - | - | -6.3% | -25.0% | -100.0% | 0.0% | 0.0% | |
| 1002451 | 1002451 | 1 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| VER1843 | VER1843 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1006286 | 1006286 | 2 | £70k | £61k | £61k | £13k | - | - | £-9k | - | £-48k | £-13k | - | -13.0% | 0.0% | -78.2% | 0.0% | 0.0% |
| VER2575 | VER2575 | £43k | £38k | £38k | £13k | - | - | £-5k | - | £-25k | £-13k | - | -11.3% | 0.0% | -65.0% | 0.0% | 0.0% | |
| VER2573 | VER2573 | £27k | £23k | £23k | - | - | - | £-4k | - | £-23k | - | - | -15.7% | 0.0% | -100.0% | 0.0% | 0.0% | |
| 1000011 | 1000011 | 1 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| VER2040 | VER2040 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1000050 | 1000050 | 3 | £5k | £5k | £5k | - | - | £6k | £-0k | £-0k | £-5k | - | £6k | -3.0% | -0.6% | -100.0% | 0.0% | 0.0% |
| VER1193 | VER1193 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER2320 | VER2320 | £5k | £5k | £5k | - | - | £6k | £-0k | - | £-5k | - | £6k | -3.0% | 0.0% | -100.0% | 0.0% | 0.0% | |
| VER1682 | VER1682 | £0k | £0k | £0k | - | - | - | £-0k | £-0k | £-0k | - | - | -3.6% | -80.0% | -100.0% | 0.0% | 0.0% | |
| 1006081 | 1006081 | 1 | £17k | £10k | £10k | £4k | - | - | £-7k | - | £-7k | £-4k | - | -39.6% | 0.0% | -64.8% | 0.0% | 0.0% |
| VER2566 | VER2566 | £17k | £10k | £10k | £4k | - | - | £-7k | - | £-7k | £-4k | - | -39.6% | 0.0% | -64.8% | 0.0% | 0.0% | |
| 1004871 | 1004871 | 1 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| VER1779 | VER1779 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1004648 | 1004648 | 1 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| VER1721 | VER1721 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1001154 | 1001154 | 2 | £5k | £4k | £4k | - | - | - | £-0k | £0k | £-4k | - | - | -5.6% | 0.1% | -100.0% | 0.0% | 0.0% |
| VER2267 | VER2267 | £5k | £4k | £4k | - | - | - | £-0k | - | £-4k | - | - | -5.5% | 0.0% | -100.0% | 0.0% | 0.0% | |
| VER1979 | VER1979 | £0k | £0k | £0k | - | - | - | £-0k | £0k | £-0k | - | - | -10.7% | 14.5% | -100.0% | 0.0% | 0.0% | |
| 1005100 | 1005100 | 1 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| VER1952 | VER1952 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1006269 | 1006269 | 1 | £25k | £12k | £12k | £1k | - | - | £-13k | - | £-11k | £-1k | - | -52.1% | 0.0% | -92.9% | 0.0% | 0.0% |
| VER2578 | VER2578 | £25k | £12k | £12k | £1k | - | - | £-13k | - | £-11k | £-1k | - | -52.1% | 0.0% | -92.9% | 0.0% | 0.0% | |
| 1000651 | 1000651 | 1 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| VER1826 | VER1826 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1000795 | 1000795 | 1 | £0k | £0k | £0k | - | - | - | £-0k | - | £-0k | - | - | -8.1% | 0.0% | -100.0% | 0.0% | 0.0% |
| VER1698 | VER1698 | £0k | £0k | £0k | - | - | - | £-0k | - | £-0k | - | - | -8.1% | 0.0% | -100.0% | 0.0% | 0.0% |