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 (%)
1004486 VER1574 VER1574 Fixed Price 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004251 VER1576 VER1576 Fixed Price 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1003500 VER1577 VER1577 Fixed Price 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1002391 VER1578 VER1578 Time & Material 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004298 VER1579 VER1579 Time & Material 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1003662 VER1580 VER1580 Fixed Price 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001735 VER1581 VER1581 Fixed Price 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001266 VER1582 VER1582 Fixed Price 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1003542 VER1585 VER1585 Fixed Price 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001735 VER1586 VER1586 Fixed Price 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000138 VER1588 VER1588 Fixed Price 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1002277 VER1589 VER1589 Time & Material 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1003414 VER1590 VER1590 Fixed Price 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004192 VER1591 VER1591 Fixed Price 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004488 VER1592 VER1592 Fixed Price 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004314 VER1595 VER1595 Time & Material 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001598 VER1596 VER1596 Time & Material 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1003927 VER1600 VER1600 Fixed Price 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004323 VER1601 VER1601 Time & Material 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1003623 VER1604 VER1604 Fixed Price 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004272 VER1606 VER1606 Time & Material 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000545 VER1607 VER1607 Fixed Price 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004511 VER1608 VER1608 Time & Material 2024-01 £0k £0k £0k - - £1k £-0k £0k £-0k - £1k -1.8% 68.7% -100.0% 0.0% 0.0%
1000894 VER1610 VER1610 Fixed Price 2024-01 £0k £0k £0k - - - - £-0k £-0k - - 0.0% -25.0% -100.0% 0.0% 0.0%
1000424 VER1611 VER1611 Fixed Price 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 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 (%)
1004251 1004251 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1576 VER1576 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005260 1005260 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1986 VER1986 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004817 1004817 2 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1738 VER1738 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1982 VER1982 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004408 1004408 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1535 VER1535 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005222 1005222 2 £0k £0k £0k - - - £-0k - £-0k - - -10.0% 0.0% -100.0% 0.0% 0.0%
VER2144 VER2144 £0k £0k £0k - - - £-0k - £-0k - - -10.0% 0.0% -100.0% 0.0% 0.0%
VER1975 VER1975 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000684 1000684 1 £9k £9k £9k £11k - - - - £1k £-11k - 0.0% 0.0% 16.0% 0.0% 0.0%
VER2569 VER2569 £9k £9k £9k £11k - - - - £1k £-11k - 0.0% 0.0% 16.0% 0.0% 0.0%
1004644 1004644 1 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1969 VER1969 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001484 1001484 1 £0k £0k £0k - £-0k - £-0k - £-0k £-0k £0k -26.6% 0.0% -100.0% 100.0% -100.0%
VER1686 VER1686 £0k £0k £0k - £-0k - £-0k - £-0k £-0k £0k -26.6% 0.0% -100.0% 100.0% -100.0%
1003975 1003975 2 £1k £1k £1k - £-1k - - - £-1k £-1k £1k 0.0% 0.0% -100.0% 100.0% -100.0%
VER1493 VER1493 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER2033 VER2033 £1k £1k £1k - £-1k - - - £-1k £-1k £1k 0.0% 0.0% -100.0% 100.0% -100.0%
1004708 1004708 1 £2k £2k £2k - £-4k - £-0k - £-2k £-4k £4k -17.5% 0.0% -100.0% 100.0% -100.0%
VER1690 VER1690 £2k £2k £2k - £-4k - £-0k - £-2k £-4k £4k -17.5% 0.0% -100.0% 100.0% -100.0%
1005396 1005396 1 £3k £3k £3k - £-18k - £-1k - £-3k £-18k £18k -21.6% 0.0% -100.0% 100.0% -100.0%
VER2087 VER2087 £3k £3k £3k - £-18k - £-1k - £-3k £-18k £18k -21.6% 0.0% -100.0% 100.0% -100.0%