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 (%)
1004713 VER1676 VER1676 Fixed Price 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1002522 VER1677 VER1677 Time & Material 2024-01 £0k £0k £0k - - - £-0k - £-0k - - -2.0% 0.0% -100.0% 0.0% 0.0%
1001704 VER1678 VER1678 Time & Material 2024-01 £0k £0k £0k - - - £-0k - £-0k - - -3.5% 0.0% -100.0% 0.0% 0.0%
1001299 VER1679 VER1679 Fixed Price 2024-01 £0k £0k £0k - - - £-0k £-0k £-0k - - -6.3% -25.0% -100.0% 0.0% 0.0%
1002860 VER1680 VER1680 Fixed Price 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004689 VER1681 VER1681 Fixed Price 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000050 VER1682 VER1682 Time & Material 2024-01 £0k £0k £0k - - - £-0k £-0k £-0k - - -3.6% -80.0% -100.0% 0.0% 0.0%
1004720 VER1684 VER1684 Time & Material 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004720 VER1685 VER1685 Time & Material 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004720 VER1687 VER1687 Time & Material 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000894 VER1691 VER1691 Time & Material 2024-01 £1k £1k £0k - - £9k £-0k £-0k £-0k - £9k -2.8% -32.8% -100.0% 0.0% 0.0%
1000866 VER1692 VER1692 Fixed Price 2024-01 £0k £0k - - - £0k £-0k £-0k - - £0k -8.9% -100.0% 0.0% 0.0% 0.0%
1000902 VER1694 VER1694 Fixed Price 2024-01 £0k £0k £0k - - £0k £-0k - £-0k - £0k -18.1% 0.0% -100.0% 0.0% 0.0%
1000906 VER1695 VER1695 Fixed Price 2024-01 £0k £0k - - - - £-0k £-0k - - - -11.0% -100.0% 0.0% 0.0% 0.0%
1001150 VER1697 VER1697 Fixed Price 2024-01 £0k £0k £0k - - - £-0k £-0k £-0k - - -8.5% -14.5% -100.0% 0.0% 0.0%
1000795 VER1698 VER1698 Time & Material 2024-01 £0k £0k £0k - - - £-0k - £-0k - - -8.1% 0.0% -100.0% 0.0% 0.0%
1004203 VER1700 VER1700 Time & Material 2024-01 £0k £0k £0k - - - £-0k - £-0k - - -40.9% 0.0% -100.0% 0.0% 0.0%
1000138 VER1701 VER1701 Time & Material 2024-02 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004751 VER1703 VER1703 Fixed Price 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004755 VER1704 VER1704 Time & Material 2024-01 £7k £8k - - - - £1k £-8k - - - 21.0% -100.0% 0.0% 0.0% 0.0%
1004378 VER1705 VER1705 Fixed Price 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001419 VER1706 VER1706 Time & Material 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004323 VER1708 VER1708 Fixed Price 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1003387 VER1711 VER1711 Time & Material 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1003856 VER1712 VER1712 Time & Material 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%