£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 (%) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1005891 | VER2230 | VER2230 | Time & Material | 2024-11 | £351k | £315k | £340k | £254k | £233k | £393k | £-36k | £25k | £-86k | £-20k | £160k | -10.2% | 7.9% | -25.4% | -8.7% | 68.4% |
| 1003019 | VER2203 | VER2203 | Fixed Price | 2024-11 | £184k | £154k | £270k | £238k | £215k | £280k | £-31k | £116k | £-32k | £-23k | £66k | -16.6% | 75.6% | -11.9% | -10.8% | 30.6% |
| 1004653 | VER2506 | VER2506 | Time & Material | 2025-04 | £496k | £436k | £436k | £301k | £211k | £222k | £-60k | - | £-135k | £-90k | £11k | -12.2% | 0.0% | -30.9% | -42.5% | 5.1% |
| 1005662 | VER2159 | VER2159 | Time & Material | 2024-09 | £301k | £301k | £292k | £243k | £203k | £232k | - | £-10k | £-49k | £-40k | £29k | 0.0% | -3.3% | -16.6% | -19.7% | 14.3% |
| 1001486 | VER2098 | VER2098 | Time & Material | 2024-09 | £264k | £211k | £211k | £201k | £195k | £177k | £-53k | £0k | £-10k | £-7k | £-18k | -20.1% | 0.0% | -4.8% | -3.4% | -9.0% |
| 1006011 | VER2345 | VER2345 | Fixed Price | 2025-01 | £418k | £301k | £243k | £225k | £193k | - | £-117k | £-58k | £-18k | £-32k | £-193k | -28.0% | -19.3% | -7.4% | -16.6% | -100.0% |
| 1000302 | VER2377 | VER2377 | Time & Material | 2025-01 | £122k | £121k | £360k | £192k | £179k | £182k | £-1k | £239k | £-167k | £-13k | £2k | -1.2% | 197.9% | -46.5% | -7.4% | 1.4% |
| 1004778 | VER1709 | VER1709 | Time & Material | 2024-01 | £352k | £263k | £198k | £233k | £172k | £120k | £-89k | £-65k | £35k | £-61k | £-51k | -25.2% | -24.7% | 17.6% | -35.6% | -30.0% |
| 1000138 | VER2315 | VER2315 | Time & Material | 2025-01 | £344k | £261k | £261k | £209k | £170k | £158k | £-84k | - | £-52k | £-39k | £-12k | -24.3% | 0.0% | -19.9% | -22.8% | -6.8% |
| 1000138 | VER1987 | VER1987 | Fixed Price | 2024-06 | £307k | £211k | £238k | £166k | £166k | £163k | £-97k | £27k | £-72k | - | £-3k | -31.4% | 13.0% | -30.1% | 0.0% | -2.0% |
| 1004006 | VER2385 | VER2385 | Fixed Price | 2025-01 | £345k | £245k | £250k | £165k | £165k | £165k | £-100k | £5k | £-85k | - | - | -29.0% | 1.9% | -34.0% | 0.0% | 0.0% |
| 1000628 | VER2460 | VER2460 | Time & Material | 2025-03 | £89k | £73k | £165k | £160k | £158k | £164k | £-16k | £92k | £-6k | £-1k | £6k | -17.7% | 125.6% | -3.3% | -0.9% | 3.8% |
| 1003730 | VER2152 | VER2152 | Time & Material | 2024-10 | £229k | £154k | £130k | £154k | £154k | £180k | £-75k | £-25k | £25k | - | £25k | -32.7% | -16.0% | 19.1% | 0.0% | 16.4% |
| 1004238 | VER2136 | VER2136 | Time & Material | 2024-11 | £265k | £183k | £183k | £186k | £154k | £169k | £-82k | - | £2k | £-31k | £15k | -31.0% | 0.0% | 1.4% | -20.4% | 9.9% |
| 1004689 | VER2312 | VER2312 | Time & Material | 2025-01 | £240k | £174k | £181k | £153k | £153k | £72k | £-66k | £7k | £-28k | - | £-81k | -27.3% | 4.2% | -15.4% | 0.0% | -52.8% |
| 1005149 | VER2391 | VER2391 | Time & Material | 2025-01 | £270k | £200k | £200k | £181k | £152k | £150k | £-70k | - | £-19k | £-29k | £-2k | -25.9% | 0.0% | -9.6% | -19.0% | -1.0% |
| 1004323 | VER2011 | VER2011 | Fixed Price | 2024-06 | £338k | £263k | £290k | £165k | £148k | £182k | £-75k | £27k | £-125k | £-17k | £34k | -22.3% | 10.2% | -43.1% | -11.2% | 23.0% |
| 1000628 | VER2399 | VER2399 | Fixed Price | 2025-01 | £226k | £148k | £148k | £147k | £147k | £147k | £-78k | - | £-1k | £0k | £-0k | -34.4% | 0.0% | -0.4% | 0.0% | -0.0% |
| 1000138 | VER2165 | VER2165 | Fixed Price | 2024-10 | £187k | £139k | £139k | £144k | £144k | £189k | £-48k | £-0k | £5k | - | £45k | -25.6% | -0.3% | 3.6% | 0.0% | 31.2% |
| 1003730 | VER2335 | VER2335 | Fixed Price | 2025-01 | £199k | £158k | £156k | £143k | £143k | £143k | £-42k | £-1k | £-14k | - | - | -21.0% | -0.7% | -8.7% | 0.0% | 0.0% |
| 1005949 | VER2266 | VER2266 | Fixed Price | 2025-01 | £294k | £202k | £202k | £175k | £141k | £170k | £-91k | - | £-28k | £-33k | £29k | -31.1% | 0.0% | -13.6% | -23.6% | 20.3% |
| 1003613 | VER1984 | VER1984 | Time & Material | 2024-02 | £444k | £335k | £299k | £226k | £134k | £295k | £-109k | £-36k | £-73k | £-93k | £162k | -24.6% | -10.6% | -24.3% | -69.5% | 121.1% |
| 1000138 | VER2101 | VER2101 | Time & Material | 2024-09 | £301k | £226k | £116k | £132k | £132k | £164k | £-75k | £-110k | £16k | - | £32k | -24.9% | -48.9% | 14.2% | 0.0% | 24.6% |
| 1003530 | VER2327 | VER2327 | Time & Material | 2024-11 | £124k | £96k | £96k | £95k | £130k | £122k | £-28k | - | £-1k | £35k | £-7k | -22.7% | 0.0% | -1.0% | 26.8% | -5.7% |
| 1001338 | VER2412 | VER2412 | Time & Material | 2025-02 | £317k | £201k | £201k | £147k | £130k | £130k | £-116k | - | £-55k | £-17k | - | -36.6% | 0.0% | -27.1% | -13.2% | 0.0% |
| 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 (%) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1003019 | 1003019 | 1 | £184k | £154k | £270k | £238k | £215k | £280k | £-31k | £116k | £-32k | £-23k | £66k | -16.6% | 75.6% | -11.9% | -10.8% | 30.6% |
| VER2203 | VER2203 | £184k | £154k | £270k | £238k | £215k | £280k | £-31k | £116k | £-32k | £-23k | £66k | -16.6% | 75.6% | -11.9% | -10.8% | 30.6% | |
| 1005662 | 1005662 | 1 | £301k | £301k | £292k | £243k | £203k | £232k | - | £-10k | £-49k | £-40k | £29k | 0.0% | -3.3% | -16.6% | -19.7% | 14.3% |
| VER2159 | VER2159 | £301k | £301k | £292k | £243k | £203k | £232k | - | £-10k | £-49k | £-40k | £29k | 0.0% | -3.3% | -16.6% | -19.7% | 14.3% | |
| 1006011 | 1006011 | 1 | £418k | £301k | £243k | £225k | £193k | - | £-117k | £-58k | £-18k | £-32k | £-193k | -28.0% | -19.3% | -7.4% | -16.6% | -100.0% |
| VER2345 | VER2345 | £418k | £301k | £243k | £225k | £193k | - | £-117k | £-58k | £-18k | £-32k | £-193k | -28.0% | -19.3% | -7.4% | -16.6% | -100.0% | |
| 1001598 | 1001598 | 10 | £670k | £475k | £484k | £342k | £184k | £271k | £-195k | £9k | £-142k | £-158k | £87k | -29.1% | 1.8% | -29.3% | -85.9% | 47.6% |
| VER2303 | VER2303 | £98k | £69k | £69k | £120k | £99k | £117k | £-29k | - | £51k | £-21k | £18k | -29.8% | 0.0% | 74.6% | -20.7% | 18.0% | |
| VER2486 | VER2486 | £114k | £86k | £95k | £82k | £64k | £75k | £-28k | £9k | £-13k | £-17k | £10k | -24.7% | 10.8% | -13.9% | -26.9% | 16.3% | |
| VER2201 | VER2201 | £36k | £21k | £20k | £20k | £20k | - | £-15k | £-1k | £-0k | - | £-20k | -41.0% | -3.0% | -1.5% | 0.0% | -100.0% | |
| VER2084 | VER2084 | £25k | £22k | £22k | - | - | £44k | £-3k | - | £-22k | - | £44k | -13.1% | 0.0% | -100.0% | 0.0% | 0.0% | |
| VER2070 | VER2070 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER1656 | VER1656 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER2596 | VER2596 | £75k | £56k | £56k | £38k | - | - | £-20k | - | £-17k | £-38k | - | -26.0% | 0.0% | -31.2% | 0.0% | 0.0% | |
| VER2593 | VER2593 | £135k | £89k | £89k | £37k | - | - | £-46k | - | £-52k | £-37k | - | -33.9% | 0.0% | -58.2% | 0.0% | 0.0% | |
| VER2585 | VER2585 | £187k | £133k | £133k | £44k | - | £36k | £-55k | - | £-88k | £-44k | £36k | -29.2% | 0.0% | -66.6% | 0.0% | 0.0% | |
| VER1596 | VER1596 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1004778 | 1004778 | 2 | £383k | £291k | £225k | £240k | £180k | £148k | £-92k | £-66k | £16k | £-61k | £-32k | -24.0% | -22.7% | 7.0% | -33.9% | -17.7% |
| VER1709 | VER1709 | £352k | £263k | £198k | £233k | £172k | £120k | £-89k | £-65k | £35k | £-61k | £-51k | -25.2% | -24.7% | 17.6% | -35.6% | -30.0% | |
| VER2176 | VER2176 | £31k | £28k | £27k | £8k | £8k | £28k | £-3k | £-1k | £-19k | £0k | £20k | -10.3% | -4.1% | -71.2% | 3.0% | 246.5% | |
| 1005701 | 1005701 | 3 | £212k | £157k | £159k | £187k | £171k | - | £-55k | £1k | £28k | £-16k | £-171k | -25.8% | 0.9% | 17.8% | -9.2% | -100.0% |
| VER2446 | VER2446 | £143k | £105k | £105k | £120k | £119k | - | £-38k | - | £15k | £-1k | £-119k | -26.5% | 0.0% | 13.9% | -0.8% | -100.0% | |
| VER2251 | VER2251 | £45k | £34k | £34k | £36k | £36k | - | £-10k | - | £2k | £0k | £-36k | -23.3% | 0.0% | 5.4% | 0.0% | -100.0% | |
| VER2138 | VER2138 | £24k | £18k | £19k | £31k | £16k | - | £-6k | £1k | £12k | £-15k | £-16k | -26.0% | 8.1% | 61.5% | -91.3% | -100.0% | |
| 1004006 | 1004006 | 2 | £360k | £257k | £271k | £165k | £165k | £210k | £-102k | £14k | £-106k | - | £45k | -28.4% | 5.3% | -39.3% | 0.0% | 27.6% |
| VER2385 | VER2385 | £345k | £245k | £250k | £165k | £165k | £165k | £-100k | £5k | £-85k | - | - | -29.0% | 1.9% | -34.0% | 0.0% | 0.0% | |
| VER1423 | VER1423 | £14k | £12k | £22k | - | - | £45k | £-2k | £9k | £-22k | - | £45k | -13.3% | 73.7% | -100.0% | 0.0% | 0.0% | |
| 1004238 | 1004238 | 4 | £316k | £214k | £213k | £188k | £157k | £172k | £-102k | £-1k | £-25k | £-31k | £15k | -32.2% | -0.6% | -11.7% | -20.0% | 9.8% |
| VER2136 | VER2136 | £265k | £183k | £183k | £186k | £154k | £169k | £-82k | - | £2k | £-31k | £15k | -31.0% | 0.0% | 1.4% | -20.4% | 9.9% | |
| VER2095 | VER2095 | £51k | £31k | £30k | £3k | £3k | £3k | £-20k | £-1k | £-27k | £0k | £0k | -38.6% | -4.3% | -91.4% | 6.0% | 8.4% | |
| VER1474 | VER1474 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER2020 | VER2020 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1000718 | 1000718 | 6 | £363k | £321k | £270k | £247k | £151k | £124k | £-42k | £-51k | £-23k | £-96k | £-27k | -11.5% | -15.8% | -8.6% | -63.3% | -18.0% |
| VER2009 | VER2009 | £53k | £41k | £41k | £63k | £63k | £83k | £-13k | - | £22k | - | £20k | -23.9% | 0.0% | 55.0% | 0.0% | 31.7% | |
| VER2532 | VER2532 | £186k | £186k | £134k | £122k | £42k | - | - | £-52k | £-12k | £-80k | £-42k | 0.0% | -28.0% | -8.7% | -191.9% | -100.0% | |
| VER2368 | VER2368 | £118k | £90k | £90k | £46k | £30k | £30k | £-28k | - | £-44k | £-15k | £-0k | -23.6% | 0.0% | -49.3% | -51.0% | 0.0% | |
| VER2104 | VER2104 | £5k | £4k | £6k | £16k | £16k | £11k | £-1k | £2k | £11k | £-0k | £-6k | -25.6% | 41.9% | 194.6% | 0.0% | -35.7% | |
| VER1951 | VER1951 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER2031 | VER2031 | £0k | £0k | £0k | - | - | £1k | £-0k | - | £-0k | - | £1k | -10.0% | 0.0% | -100.0% | 0.0% | 0.0% | |
| 1001338 | 1001338 | 2 | £339k | £217k | £219k | £167k | £150k | £143k | £-123k | £2k | £-52k | £-17k | £-7k | -36.2% | 1.1% | -24.0% | -11.4% | -4.5% |
| VER2412 | VER2412 | £317k | £201k | £201k | £147k | £130k | £130k | £-116k | - | £-55k | £-17k | - | -36.6% | 0.0% | -27.1% | -13.2% | 0.0% | |
| VER2192 | VER2192 | £22k | £15k | £18k | £20k | £20k | £13k | £-7k | £2k | £2k | - | £-7k | -30.1% | 15.1% | 12.2% | 0.0% | -34.1% | |
| 1004323 | 1004323 | 3 | £338k | £263k | £290k | £165k | £148k | £182k | £-75k | £27k | £-125k | £-17k | £34k | -22.3% | 10.2% | -43.1% | -11.2% | 23.0% |
| VER2011 | VER2011 | £338k | £263k | £290k | £165k | £148k | £182k | £-75k | £27k | £-125k | £-17k | £34k | -22.3% | 10.2% | -43.1% | -11.2% | 23.0% | |
| VER1708 | VER1708 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER1601 | VER1601 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1004751 | 1004751 | 15 | £473k | £295k | £295k | £202k | £144k | £43k | £-178k | £-0k | £-94k | £-57k | £-102k | -37.6% | -0.0% | -31.7% | -39.9% | -70.4% |
| VER2317 | VER2317 | £133k | £87k | £87k | £61k | £53k | £43k | £-46k | - | £-26k | £-8k | £-10k | -34.8% | 0.0% | -29.6% | -15.6% | -19.4% | |
| VER2492 | VER2492 | £148k | £95k | £95k | £49k | £29k | - | £-53k | - | £-46k | £-20k | £-29k | -35.6% | 0.0% | -48.4% | -67.1% | -100.0% | |
| VER2235 | VER2235 | £56k | £29k | £29k | £29k | £29k | - | £-27k | - | - | - | £-29k | -48.3% | 0.0% | 0.0% | 0.0% | -100.0% | |
| VER2493 | VER2493 | £52k | £30k | £30k | £30k | £22k | - | £-22k | - | £-1k | £-7k | £-22k | -42.0% | 0.0% | -1.9% | -33.5% | -100.0% | |
| VER2195 | VER2195 | £23k | £14k | £14k | £8k | £9k | - | £-9k | - | £-6k | £1k | £-9k | -40.7% | 0.0% | -44.0% | 13.3% | -100.0% | |
| VER2341 | VER2341 | £33k | £21k | £21k | £10k | £2k | - | £-11k | - | £-11k | £-8k | £-2k | -34.9% | 0.0% | -52.9% | -436.7% | -100.0% | |
| VER1873 | VER1873 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER1954 | VER1954 | £2k | £1k | £1k | - | - | - | £-1k | £-0k | £-1k | - | - | -38.6% | -12.3% | -100.0% | 0.0% | 0.0% | |
| VER2171 | VER2171 | £1k | £1k | £1k | - | - | - | £-0k | - | £-1k | - | - | -30.1% | 0.0% | -100.0% | 0.0% | 0.0% | |
| VER1838 | VER1838 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER1717 | VER1717 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER1837 | VER1837 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER2552 | VER2552 | £25k | £17k | £17k | £15k | - | - | £-8k | - | £-2k | £-15k | - | -31.6% | 0.0% | -13.3% | 0.0% | 0.0% | |
| VER1703 | VER1703 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER2081 | VER2081 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1005949 | 1005949 | 1 | £294k | £202k | £202k | £175k | £141k | £170k | £-91k | - | £-28k | £-33k | £29k | -31.1% | 0.0% | -13.6% | -23.6% | 20.3% |
| VER2266 | VER2266 | £294k | £202k | £202k | £175k | £141k | £170k | £-91k | - | £-28k | £-33k | £29k | -31.1% | 0.0% | -13.6% | -23.6% | 20.3% | |
| 1003530 | 1003530 | 3 | £124k | £96k | £96k | £95k | £130k | £122k | £-28k | - | £-1k | £35k | £-7k | -22.7% | 0.0% | -1.0% | 26.8% | -5.7% |
| VER2327 | VER2327 | £124k | £96k | £96k | £95k | £130k | £122k | £-28k | - | £-1k | £35k | £-7k | -22.7% | 0.0% | -1.0% | 26.8% | -5.7% | |
| VER1503 | VER1503 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER1846 | VER1846 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1005969 | 1005969 | 1 | £148k | £115k | £115k | £123k | £123k | £145k | £-33k | £-0k | £8k | - | £22k | -22.4% | -0.0% | 6.9% | 0.0% | 18.1% |
| VER2293 | VER2293 | £148k | £115k | £115k | £123k | £123k | £145k | £-33k | £-0k | £8k | - | £22k | -22.4% | -0.0% | 6.9% | 0.0% | 18.1% | |
| 1005727 | 1005727 | 1 | £239k | £173k | £151k | £137k | £122k | £114k | £-66k | £-22k | £-14k | £-15k | £-9k | -27.6% | -12.7% | -9.3% | -11.9% | -7.0% |
| VER2227 | VER2227 | £239k | £173k | £151k | £137k | £122k | £114k | £-66k | £-22k | £-14k | £-15k | £-9k | -27.6% | -12.7% | -9.3% | -11.9% | -7.0% | |
| 1004383 | 1004383 | 1 | £116k | £88k | £152k | £131k | £121k | £168k | £-28k | £63k | £-20k | £-10k | £46k | -23.8% | 71.5% | -13.5% | -8.3% | 38.4% |
| VER2139 | VER2139 | £116k | £88k | £152k | £131k | £121k | £168k | £-28k | £63k | £-20k | £-10k | £46k | -23.8% | 71.5% | -13.5% | -8.3% | 38.4% | |
| 1005010 | 1005010 | 3 | £437k | £350k | £313k | £148k | £119k | £208k | £-87k | £-37k | £-165k | £-29k | £89k | -20.0% | -10.6% | -52.7% | -24.4% | 74.6% |
| VER1962 | VER1962 | £299k | £248k | £211k | £93k | £73k | £141k | £-50k | £-37k | £-119k | £-20k | £68k | -16.8% | -14.9% | -56.1% | -26.9% | 92.4% | |
| VER2463 | VER2463 | £125k | £90k | £90k | £55k | £46k | £47k | £-36k | - | £-34k | £-9k | £1k | -28.5% | 0.0% | -38.2% | -20.3% | 1.2% | |
| VER2181 | VER2181 | £13k | £12k | £12k | - | - | £21k | £-1k | - | £-12k | - | £21k | -10.7% | 0.0% | -100.0% | 0.0% | 0.0% | |
| 1005674 | 1005674 | 1 | £218k | £232k | £147k | £118k | £119k | £256k | £14k | £-84k | £-29k | £1k | £136k | 6.4% | -36.4% | -19.9% | 0.9% | 114.5% |
| VER2119 | VER2119 | £218k | £232k | £147k | £118k | £119k | £256k | £14k | £-84k | £-29k | £1k | £136k | 6.4% | -36.4% | -19.9% | 0.9% | 114.5% | |
| 1005732 | 1005732 | 1 | £331k | £245k | £152k | £128k | £118k | £139k | £-86k | £-93k | £-24k | £-10k | £21k | -25.8% | -38.0% | -15.9% | -8.5% | 17.4% |
| VER2263 | VER2263 | £331k | £245k | £152k | £128k | £118k | £139k | £-86k | £-93k | £-24k | £-10k | £21k | -25.8% | -38.0% | -15.9% | -8.5% | 17.4% | |
| 1003412 | 1003412 | 3 | £241k | £189k | £183k | £182k | £112k | £107k | £-52k | £-6k | £-1k | £-70k | £-5k | -21.4% | -3.2% | -0.4% | -62.0% | -4.7% |
| VER2531 | VER2531 | £165k | £125k | £125k | £125k | £61k | £61k | £-40k | - | £-0k | £-64k | - | -24.3% | 0.0% | -0.0% | -106.0% | 0.0% | |
| VER2453 | VER2453 | £76k | £64k | £58k | £57k | £52k | £47k | £-11k | £-6k | £-1k | £-6k | £-5k | -15.2% | -9.5% | -1.2% | -10.7% | -10.1% | |
| VER1781 | VER1781 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1001071 | 1001071 | 5 | £167k | £166k | £170k | £128k | £106k | £104k | £-1k | £4k | £-42k | £-22k | £-2k | -0.7% | 2.7% | -24.6% | -21.0% | -2.3% |
| VER1156 | VER1156 | £59k | £59k | £64k | £62k | £56k | £34k | - | £4k | £-2k | £-6k | £-22k | 0.0% | 7.6% | -2.9% | -10.7% | -39.4% | |
| VER2496 | VER2496 | £89k | £89k | £89k | £53k | £37k | £17k | - | - | £-36k | £-16k | £-20k | 0.0% | 0.0% | -40.6% | -43.8% | -53.6% | |
| VER2208 | VER2208 | £18k | £17k | £17k | £13k | £13k | £53k | £-1k | - | £-4k | £-0k | £39k | -6.2% | 0.0% | -21.6% | -0.5% | 297.0% | |
| VER1817 | VER1817 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER1212 | VER1212 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1004445 | 1004445 | 3 | £118k | £106k | £219k | £212k | £104k | £113k | £-12k | £113k | £-8k | £-108k | £9k | -10.4% | 106.6% | -3.5% | -104.3% | 8.8% |
| VER1571 | VER1571 | £118k | £106k | £219k | £212k | £104k | £113k | £-12k | £113k | £-7k | £-108k | £9k | -10.2% | 107.2% | -3.2% | -104.3% | 8.8% | |
| VER1570 | VER1570 | £1k | £1k | £1k | - | - | - | £-0k | - | £-1k | - | - | -34.8% | 0.0% | -100.0% | 0.0% | 0.0% | |
| VER1551 | VER1551 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1003743 | 1003743 | 2 | £169k | £167k | £167k | £124k | £103k | £91k | £-2k | £-0k | £-42k | £-21k | £-12k | -1.4% | -0.2% | -25.5% | -19.9% | -11.9% |
| VER2153 | VER2153 | £84k | £83k | £83k | £63k | £62k | £50k | £-1k | £-0k | £-20k | £-1k | £-12k | -1.0% | -0.4% | -24.0% | -1.1% | -19.7% | |
| VER2489 | VER2489 | £85k | £84k | £84k | £61k | £41k | £41k | £-2k | - | £-23k | £-20k | - | -1.8% | 0.0% | -26.9% | -48.4% | 0.0% | |
| 1002693 | 1002693 | 2 | £186k | £158k | £140k | £118k | £102k | £95k | £-28k | £-17k | £-22k | £-16k | £-7k | -15.2% | -10.9% | -15.7% | -15.7% | -6.9% |
| VER2316 | VER2316 | £140k | £118k | £95k | £96k | £95k | £95k | £-21k | £-23k | £1k | £-1k | £0k | -15.3% | -19.6% | 1.1% | -1.1% | 0.1% | |
| VER2024 | VER2024 | £46k | £39k | £45k | £22k | £7k | - | £-7k | £6k | £-23k | £-15k | £-7k | -14.7% | 15.4% | -50.8% | -209.6% | -100.0% |