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 (%)
1002326 VER1714 VER1714 Fixed Price 2024-01 £0k £0k £0k - - £0k £0k £-0k £-0k - £0k 0.9% -72.7% -100.0% 0.0% 0.0%
1002841 VER1715 VER1715 Time & Material 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000302 VER1716 VER1716 Time & Material 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004751 VER1717 VER1717 Fixed Price 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004791 VER1718 VER1718 Time & Material 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000302 VER1719 VER1719 Time & Material 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000138 VER1720 VER1720 Fixed Price 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004648 VER1721 VER1721 Time & Material 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001015 VER1722 VER1722 Fixed Price 2024-01 £0k £0k £0k - - - £-0k £0k £-0k - - -10.0% 8.1% -100.0% 0.0% 0.0%
1001013 VER1723 VER1723 Time & Material 2024-01 £0k £0k £0k - - - £-0k £0k £-0k - - -12.8% 5.2% -100.0% 0.0% 0.0%
1000730 VER1725 VER1725 Time & Material 2024-01 £0k £0k £0k - - £0k £-0k £-0k £-0k - £0k -10.8% -11.3% -100.0% 0.0% 0.0%
1000995 VER1726 VER1726 Time & Material 2024-01 £0k £0k £0k - - £1k £-0k £-0k £-0k - £1k -7.4% -0.7% -100.0% 0.0% 0.0%
1003861 VER1727 VER1727 Time & Material 2024-01 £0k £0k £0k - - £1k £-0k - £-0k - £1k -7.2% 0.0% -100.0% 0.0% 0.0%
1001300 VER1728 VER1728 Fixed Price 2024-01 £0k £0k £0k - - - £-0k - £-0k - - -8.6% 0.0% -100.0% 0.0% 0.0%
1000996 VER1729 VER1729 Time & Material 2024-01 £0k £0k £0k - - - £-0k - £-0k - - -7.8% 0.0% -100.0% 0.0% 0.0%
1000444 VER1730 VER1730 Time & Material 2024-01 £0k £0k £0k - - - £-0k £-0k £-0k - - -9.2% -8.4% -100.0% 0.0% 0.0%
1001246 VER1731 VER1731 Fixed Price 2024-01 £0k £0k £0k - - - £-0k - £-0k - - -5.9% 0.0% -100.0% 0.0% 0.0%
1001323 VER1732 VER1732 Time & Material 2024-01 £0k £0k £0k - - - £-0k - £-0k - - -12.7% 0.0% -100.0% 0.0% 0.0%
1001047 VER1733 VER1733 Fixed Price 2024-01 £0k £0k £0k - - - £-0k £-0k £-0k - - -6.2% -14.8% -100.0% 0.0% 0.0%
1001043 VER1736 VER1736 Fixed Price 2024-01 £0k £0k £0k - - - £-0k £0k £-0k - - -1.6% 84.6% -100.0% 0.0% 0.0%
1000471 VER1737 VER1737 Fixed Price 2024-01 £0k £0k £0k - - - £-0k £-0k £-0k - - -12.0% -10.2% -100.0% 0.0% 0.0%
1004817 VER1738 VER1738 Time & Material 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000578 VER1740 VER1740 Fixed Price 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000894 VER1741 VER1741 Fixed Price 2024-01 £0k £0k £0k - - £0k - £0k £-0k - £0k 0.0% 37.5% -100.0% 0.0% 0.0%
1003298 VER1742 VER1742 Fixed Price 2024-01 £0k £0k £0k - - - £-0k - £-0k - - -23.5% 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%