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 (%)
1003003 VER2309 VER2309 Fixed Price 2025-01 £3k £3k £3k £3k £3k £5k £0k - £-0k £-0k £2k 0.0% 0.0% -2.9% -6.7% 92.3%
1004162 VER2415 VER2415 Time & Material 2025-02 £3k £2k £2k £2k £2k £2k £-1k - - £0k £-0k -30.0% 0.0% 0.0% 1.3% -1.3%
1001289 VER2193 VER2193 Fixed Price 2024-09 £6k £6k £6k £3k £2k £3k - - £-3k £-1k £1k 0.0% 0.0% -45.0% -34.7% 21.4%
1000241 VER1785 VER1785 Time & Material 2024-01 £3k £3k £3k - £2k £48k £-1k - £-3k £2k £45k -21.6% 0.0% -100.0% 100.0% 999.0%
1004567 VER2277 VER2277 Time & Material 2025-01 £5k £5k £5k £4k £2k £2k £-0k - £-1k £-1k - -4.5% 0.0% -27.6% -70.2% 0.0%
1001246 VER2272 VER2272 Time & Material 2025-01 £11k £10k £10k £3k £2k £12k £-1k - £-7k £-1k £10k -5.1% 0.0% -69.3% -51.4% 488.2%
1000801 VER2343 VER2343 Fixed Price 2025-03 £10k £9k £9k £5k £2k - £-1k - £-4k £-3k £-2k -9.5% 0.0% -45.2% -143.3% -100.0%
1001733 VER2515 VER2515 Fixed Price 2025-04 £8k £8k £8k £5k £2k - £-1k - £-2k £-3k £-2k -7.8% 0.0% -30.8% -158.0% -100.0%
1004605 VER1621 VER1621 Fixed Price 2024-01 £21k £18k £24k £2k £2k £12k £-3k £6k £-22k £-0k £10k -13.3% 32.3% -89.8% -21.6% 489.2%
1004511 VER2361 VER2361 Fixed Price 2025-01 £5k £4k £4k £3k £2k £6k £-0k - £-1k £-1k £4k -4.8% 0.0% -23.9% -74.6% 185.7%
1004751 VER2341 VER2341 Fixed Price 2025-04 £33k £21k £21k £10k £2k - £-11k - £-11k £-8k £-2k -34.9% 0.0% -52.9% -436.7% -100.0%
1006300 VER2523 VER2523 Time & Material 2025-04 £2k £2k £8k £2k £2k £2k £0k £6k £-7k £0k £-0k 1.2% 280.8% -78.9% 1.2% -1.2%
1000917 VER1734 VER1734 Fixed Price 2024-01 £0k £0k £0k - £2k £1k £-0k - £-0k £2k £-1k -7.8% 0.0% -100.0% 100.0% -30.5%
1000954 VER2445 VER2445 Time & Material 2025-01 £4k £3k £3k £3k £2k £5k £-0k - £-1k £-1k £3k -6.2% 0.0% -14.7% -69.3% 194.1%
1001235 VER2305 VER2305 Time & Material 2025-01 £7k £6k £6k £3k £2k £2k £-1k - £-4k £-1k - -13.1% 0.0% -56.6% -62.4% 0.0%
1006294 VER2556 VER2556 Fixed Price 2025-05 £17k £11k £11k £11k £2k - £-6k - £-0k £-10k £-2k -33.1% 0.0% -0.8% -572.6% -100.0%
1000917 VER2319 VER2319 Fixed Price 2025-01 £6k £5k £5k £3k £2k £3k £-0k - £-2k £-1k £1k -8.1% 0.0% -45.4% -76.4% 76.4%
1003978 VER2483 VER2483 Fixed Price 2025-04 £22k £21k £21k £3k £2k £2k £-2k - £-17k £-2k £0k -6.9% 0.0% -83.6% -108.8% 1.7%
1004584 VER2205 VER2205 Fixed Price 2024-11 £8k £7k £7k £2k £2k - £-1k - £-5k £-1k £-2k -8.6% 0.0% -67.2% -43.5% -100.0%
1004832 VER2495 VER2495 Time & Material 2025-04 £16k £19k £19k £2k £2k £2k £3k - £-18k £-0k £0k 20.0% 0.0% -90.9% -15.0% 1.7%
1001323 VER2253 VER2253 Time & Material 2025-01 £11k £10k £8k £2k £2k £4k £-1k £-2k £-5k £-1k £3k -10.9% -24.3% -68.6% -54.6% 163.2%
1003298 VER2271 VER2271 Time & Material 2025-01 £6k £5k £5k £2k £2k £2k £-1k - £-4k - - -9.6% 0.0% -70.2% 0.0% 0.0%
1002289 VER1599 VER1599 Fixed Price 2024-01 £8k £8k £8k £3k £1k £1k - - £-5k £-1k £0k 0.0% 0.0% -63.0% -89.2% 0.1%
1001257 VER2292 VER2292 Time & Material 2025-01 £2k £2k £2k £1k £1k £1k £-0k - £-1k - - -5.9% 0.0% -32.3% 0.0% 0.0%
1001155 VER1950 VER1950 Time & Material 2024-04 £9k £6k £6k £1k £1k £14k £-3k - £-5k £0k £13k -29.8% 0.0% -81.4% 14.8% 914.0%
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 (%)
1000263 1000263 1 £0k £0k £0k - - - £-0k £-0k £-0k - - -11.2% -10.6% -100.0% 0.0% 0.0%
VER2057 VER2057 £0k £0k £0k - - - £-0k £-0k £-0k - - -11.2% -10.6% -100.0% 0.0% 0.0%
1005084 1005084 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1899 VER1899 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1002183 1002183 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1783 VER1783 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1003465 1003465 1 £0k £0k £0k - - - £-0k - £-0k - - -5.0% 0.0% -100.0% 0.0% 0.0%
VER1746 VER1746 £0k £0k £0k - - - £-0k - £-0k - - -5.0% 0.0% -100.0% 0.0% 0.0%
1001117 1001117 1 £2k £2k £2k - - - £-0k - £-2k - - -21.2% 0.0% -100.0% 0.0% 0.0%
VER354 VER354 £2k £2k £2k - - - £-0k - £-2k - - -21.2% 0.0% -100.0% 0.0% 0.0%
1004914 1004914 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1833 VER1833 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1002155 1002155 1 £0k £0k £0k - - - - £-0k £-0k - - 0.0% -33.3% -100.0% 0.0% 0.0%
VER1813 VER1813 £0k £0k £0k - - - - £-0k £-0k - - 0.0% -33.3% -100.0% 0.0% 0.0%
1002727 1002727 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER569 VER569 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004539 1004539 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1971 VER1971 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000534 1000534 1 £0k £0k £0k - - - - £-0k £-0k - - 0.0% -57.1% -100.0% 0.0% 0.0%
VER1422 VER1422 £0k £0k £0k - - - - £-0k £-0k - - 0.0% -57.1% -100.0% 0.0% 0.0%
1005426 1005426 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER2042 VER2042 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000902 1000902 2 £6k £5k £2k - - £0k £-1k £-2k £-2k - £0k -18.0% -48.0% -100.0% 0.0% 0.0%
VER1694 VER1694 £0k £0k £0k - - £0k £-0k - £-0k - £0k -18.1% 0.0% -100.0% 0.0% 0.0%
VER2238 VER2238 £6k £5k £2k - - - £-1k £-2k £-2k - - -18.0% -48.2% -100.0% 0.0% 0.0%
1001599 1001599 3 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1947 VER1947 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1524 VER1524 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER2187 VER2187 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000997 1000997 1 £0k £0k £0k - - - - £-0k £-0k - - 0.0% -30.4% -100.0% 0.0% 0.0%
VER1930 VER1930 £0k £0k £0k - - - - £-0k £-0k - - 0.0% -30.4% -100.0% 0.0% 0.0%
1006423 1006423 1 £13k £11k £11k £0k - - £-2k - £-10k £-0k - -18.2% 0.0% -95.4% 0.0% 0.0%
VER2582 VER2582 £13k £11k £11k £0k - - £-2k - £-10k £-0k - -18.2% 0.0% -95.4% 0.0% 0.0%
1004306 1004306 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1527 VER1527 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1003401 1003401 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER2030 VER2030 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000477 1000477 1 £0k £0k £0k - - - - £-0k £-0k - - 0.0% -57.9% -100.0% 0.0% 0.0%
VER2045 VER2045 £0k £0k £0k - - - - £-0k £-0k - - 0.0% -57.9% -100.0% 0.0% 0.0%
1002276 1002276 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER2014 VER2014 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004986 1004986 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1928 VER1928 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004938 1004938 2 £46k £26k £26k £12k - - £-21k - £-14k £-12k - -44.7% 0.0% -52.8% 0.0% 0.0%
VER2570 VER2570 £46k £26k £26k £12k - - £-21k - £-14k £-12k - -44.7% 0.0% -52.8% 0.0% 0.0%
VER1887 VER1887 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004880 1004880 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1821 VER1821 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004348 1004348 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1940 VER1940 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004077 1004077 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1388 VER1388 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004956 1004956 1 £0k £0k £0k - - - - £-0k £-0k - - 0.0% -51.3% -100.0% 0.0% 0.0%
VER1863 VER1863 £0k £0k £0k - - - - £-0k £-0k - - 0.0% -51.3% -100.0% 0.0% 0.0%