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 (%)
1004757 VER2544 VER2544 Time & Material 2025-01 £6k £4k £4k £2k £1k - £-2k - £-2k £-1k £-1k -35.6% 0.0% -50.0% -44.4% -100.0%
1000901 VER2545 VER2545 Time & Material 2025-04 £1k £1k £1k £1k £1k £1k - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1003542 VER1514 VER1514 Time & Material 2024-01 £3k £4k £4k £1k £1k £5k £1k - £-3k £0k £3k 32.6% 0.0% -68.0% 2.0% 270.3%
1000578 VER2563 VER2563 Time & Material 2025-05 £5k £5k £5k £5k £1k - £-0k - £-0k £-4k £-1k -4.3% 0.0% -1.2% -302.3% -100.0%
1000996 VER2398 VER2398 Fixed Price 2025-01 £3k £2k £2k £1k £1k - £-0k - £-1k - £-1k -8.0% 0.0% -52.8% 0.0% -100.0%
1004689 VER2091 VER2091 Fixed Price 2024-08 £3k £2k £2k - £1k - £-1k £0k £-2k £1k £-1k -36.2% 24.1% -100.0% 100.0% -100.0%
1000685 VER2465 VER2465 Fixed Price 2025-03 £17k £16k £16k £13k £1k £9k £-1k - £-3k £-12k £8k -4.9% 0.0% -17.4% -999.0% 733.3%
1001013 VER2254 VER2254 Fixed Price 2025-01 £22k £20k £20k £6k £1k £10k £-2k - £-15k £-4k £9k -7.6% 0.0% -72.6% -430.2% 899.7%
1004256 VER2356 VER2356 Fixed Price 2025-01 £7k £7k £7k £1k £1k - - - £-6k £-0k £-1k 0.0% 0.0% -82.7% -14.3% -100.0%
1000794 VER2296 VER2296 Time & Material 2025-01 £4k £3k £3k £1k £1k £1k £-0k - £-3k - - -7.6% 0.0% -74.8% 0.0% 0.0%
1006066 VER2396 VER2396 Fixed Price 2025-02 £2k £1k £1k £1k £1k - £-1k - - - £-1k -52.4% 0.0% 0.0% 0.0% -100.0%
1003542 VER2260 VER2260 Time & Material 2024-12 £5k £3k £3k £1k £1k - £-2k - £-2k £0k £-1k -45.0% 0.0% -72.1% 4.4% -100.0%
1001704 VER2322 VER2322 Time & Material 2025-01 £2k £2k £2k £1k £1k £1k £-0k - £-1k - - -2.9% 0.0% -58.9% 0.0% 0.0%
1005636 VER2551 VER2551 Time & Material 2025-04 £8k £6k £6k £1k £1k £1k £-3k - £-5k £-0k £-0k -32.6% 0.0% -82.1% -33.3% 0.0%
1003320 VER2479 VER2479 Fixed Price 2025-03 £1k £1k £1k £1k £1k - - - - - £-1k 0.0% 0.0% 0.0% 0.0% -100.0%
1003414 VER1864 VER1864 Fixed Price 2024-04 £1k £1k £1k - £1k - £-0k - £-1k £1k £-1k -3.9% 0.0% -100.0% 100.0% -100.0%
1003902 VER2191 VER2191 Time & Material 2024-06 £45k £41k £19k £5k £1k £20k £-4k £-21k £-14k £-5k £19k -9.3% -52.2% -73.6% -804.6% 999.0%
1004832 VER1855 VER1855 Fixed Price 2024-04 £0k £0k £0k - £1k - £-0k £0k £-0k £1k £-1k -0.1% 7.0% -100.0% 100.0% -100.0%
1000927 VER1815 VER1815 Time & Material 2024-01 £0k £0k £0k - £1k - £-0k £0k £-0k £1k £-1k -4.6% 36.5% -100.0% 100.0% -100.0%
1000905 VER2549 VER2549 Time & Material 2025-05 £4k £4k £4k £2k £1k £1k £-0k - £-2k £-1k - -7.9% 0.0% -56.3% -215.5% 0.0%
1004757 VER1702 VER1702 Time & Material 2024-02 £0k £0k £0k - £0k - £-0k £0k £-0k £0k £-0k -23.8% 266.6% -100.0% 100.0% -100.0%
1004038 VER2509 VER2509 Time & Material 2025-04 £2k £2k £2k £1k £0k £3k £0k - £-1k £-0k £3k 7.4% 0.0% -57.8% -92.3% 669.2%
1003542 VER2212 VER2212 Time & Material 2024-11 £1k £0k £0k £0k £0k - £-0k - £-0k £0k £-0k -45.0% 0.0% -61.1% 4.6% -100.0%
1004234 VER1550 VER1550 Fixed Price 2024-01 £0k £0k £0k - £0k - £-0k £-0k £-0k £0k £-0k -10.0% -4.1% -100.0% 100.0% -100.0%
1004192 VER2053 VER2053 Fixed Price 2024-07 £0k £0k £0k - £0k - - - £-0k £0k £-0k 0.0% 0.0% -100.0% 100.0% -100.0%
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 (%)
1000056 1000056 1 £1k £1k £1k - - - £-0k - £-1k - - -21.6% 0.0% -100.0% 0.0% 0.0%
VER56 VER56 £1k £1k £1k - - - £-0k - £-1k - - -21.6% 0.0% -100.0% 0.0% 0.0%
1004805 1004805 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1964 VER1964 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004932 1004932 1 £0k £0k £0k - - - £0k - £-0k - - 15.4% 0.0% -100.0% 0.0% 0.0%
VER1847 VER1847 £0k £0k £0k - - - £0k - £-0k - - 15.4% 0.0% -100.0% 0.0% 0.0%
1000867 1000867 1 £0k £0k £0k - - - £-0k - £-0k - - -13.7% 0.0% -100.0% 0.0% 0.0%
VER2022 VER2022 £0k £0k £0k - - - £-0k - £-0k - - -13.7% 0.0% -100.0% 0.0% 0.0%
1002272 1002272 2 £10k £9k £9k £8k - £2k £-0k £-0k £-1k £-8k £2k -2.9% -0.9% -11.8% 0.0% 0.0%
VER1829 VER1829 £0k £0k £0k - - £2k £-0k £-0k £-0k - £2k -0.3% -41.5% -100.0% 0.0% 0.0%
VER2365 VER2365 £9k £9k £9k £8k - - £-0k - £-1k £-8k - -2.9% 0.0% -10.7% 0.0% 0.0%
1003132 1003132 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1564 VER1564 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1003761 1003761 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1541 VER1541 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1003534 1003534 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1383 VER1383 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005347 1005347 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER2017 VER2017 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005026 1005026 2 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1891 VER1891 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER2145 VER2145 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005169 1005169 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1944 VER1944 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005611 1005611 1 £7k £7k £7k - - - - - £-7k - - 0.0% 0.0% -100.0% 0.0% 0.0%
VER2264 VER2264 £7k £7k £7k - - - - - £-7k - - 0.0% 0.0% -100.0% 0.0% 0.0%
1002965 1002965 2 £6k £6k £6k £3k - £3k - £0k £-4k £-3k £3k 0.0% 0.3% -56.1% 0.0% 0.0%
VER1894 VER1894 £0k £0k £0k - - - - £0k £-0k - - 0.0% 53.3% -100.0% 0.0% 0.0%
VER2513 VER2513 £6k £6k £6k £3k - £3k - - £-3k £-3k £3k 0.0% 0.0% -55.7% 0.0% 0.0%
1000253 1000253 1 £8k £7k £7k - - £1k £-1k - £-7k - £1k -10.9% 0.0% -100.0% 0.0% 0.0%
VER2127 VER2127 £8k £7k £7k - - £1k £-1k - £-7k - £1k -10.9% 0.0% -100.0% 0.0% 0.0%
1001620 1001620 2 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER2110 VER2110 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER2111 VER2111 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004791 1004791 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1718 VER1718 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005482 1005482 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER2067 VER2067 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004959 1004959 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1857 VER1857 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1003625 1003625 2 £4k £4k £4k - - - £-0k £-0k £-4k - - -2.1% -3.8% -100.0% 0.0% 0.0%
VER1638 VER1638 £0k £0k £0k - - - £-0k £-0k £-0k - - -23.7% -55.7% -100.0% 0.0% 0.0%
VER2519 VER2519 £4k £4k £4k - - - - - £-4k - - 0.0% 0.0% -100.0% 0.0% 0.0%
1004904 1004904 1 £18k £18k £18k £21k - £18k - - £2k £-21k £18k 0.0% 0.0% 13.2% 0.0% 0.0%
VER2562 VER2562 £18k £18k £18k £21k - £18k - - £2k £-21k £18k 0.0% 0.0% 13.2% 0.0% 0.0%
1004952 1004952 1 £0k £0k £0k - - - £-0k - £-0k - - -30.0% 0.0% -100.0% 0.0% 0.0%
VER1825 VER1825 £0k £0k £0k - - - £-0k - £-0k - - -30.0% 0.0% -100.0% 0.0% 0.0%
1004252 1004252 3 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1614 VER1614 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1799 VER1799 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER2016 VER2016 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1003733 1003733 2 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER2023 VER2023 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1653 VER1653 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1003592 1003592 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER2146 VER2146 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005672 1005672 1 £0k £0k £0k - - - - - £-0k - - 0.0% 0.0% -100.0% 0.0% 0.0%
VER2124 VER2124 £0k £0k £0k - - - - - £-0k - - 0.0% 0.0% -100.0% 0.0% 0.0%