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 (%)
1001704 VER1612 VER1612 Time & Material 2024-01 £0k £0k £0k - - - - - £-0k - - 0.0% 0.0% -100.0% 0.0% 0.0%
1004252 VER1614 VER1614 Time & Material 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001324 VER1615 VER1615 Fixed Price 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1003751 VER1616 VER1616 Fixed Price 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004582 VER1617 VER1617 Time & Material 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004584 VER1618 VER1618 Fixed Price 2024-01 £0k £0k £0k - - - £-0k - £-0k - - -6.0% 0.0% -100.0% 0.0% 0.0%
1004486 VER1619 VER1619 Fixed Price 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004597 VER1620 VER1620 Time & Material 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004561 VER1623 VER1623 Time & Material 2024-02 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1002391 VER1624 VER1624 Time & Material 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004571 VER1626 VER1626 Time & Material 2024-01 £2k £2k £2k £5k - - - - £3k £-5k - 0.0% 0.0% 187.7% 0.0% 0.0%
1001682 VER1628 VER1628 Time & Material 2024-01 £0k £0k £0k - - - £-0k - £-0k - - -20.0% 0.0% -100.0% 0.0% 0.0%
1002175 VER1629 VER1629 Fixed Price 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004272 VER1630 VER1630 Time & Material 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000894 VER1631 VER1631 Time & Material 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004304 VER1632 VER1632 Time & Material 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1003561 VER1635 VER1635 Time & Material 2024-01 £0k £0k £0k - - - £-0k £-0k £-0k - - -5.9% -33.2% -100.0% 0.0% 0.0%
1002999 VER1636 VER1636 Time & Material 2024-01 £0k £0k £0k - - - £-0k £-0k £-0k - - -15.4% -58.2% -100.0% 0.0% 0.0%
1004653 VER1637 VER1637 Fixed Price 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1003281 VER1639 VER1639 Time & Material 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1002465 VER1640 VER1640 Time & Material 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001084 VER1641 VER1641 Fixed Price 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000894 VER1643 VER1643 Time & Material 2024-01 £0k £0k £0k - - - £-0k - £-0k - - -41.6% 0.0% -100.0% 0.0% 0.0%
1003428 VER1644 VER1644 Time & Material 2024-01 £0k £0k £0k - - - £-0k - £-0k - - -3.6% 0.0% -100.0% 0.0% 0.0%
1001278 VER1645 VER1645 Fixed Price 2024-01 £0k £0k £0k - - - £-0k - £-0k - - -3.6% 0.0% -100.0% 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%