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 (%)
1000900 VER1743 VER1743 Fixed Price 2024-01 £0k £0k £0k - - - £-0k - £-0k - - -10.1% 0.0% -100.0% 0.0% 0.0%
1002816 VER1744 VER1744 Time & Material 2024-04 £0k £0k £0k - - - £-0k - £-0k - - -10.2% 0.0% -100.0% 0.0% 0.0%
1001320 VER1745 VER1745 Time & Material 2024-01 £0k £0k £0k - - - £-0k - £-0k - - -9.0% 0.0% -100.0% 0.0% 0.0%
1003465 VER1746 VER1746 Time & Material 2024-01 £0k £0k £0k - - - £-0k - £-0k - - -5.0% 0.0% -100.0% 0.0% 0.0%
1001326 VER1747 VER1747 Fixed Price 2024-01 £0k £0k £0k - - £1k - - £-0k - £1k 0.0% 0.0% -100.0% 0.0% 0.0%
1001235 VER1748 VER1748 Time & Material 2024-01 £0k £0k £0k - - - £-0k - £-0k - - -12.1% 0.0% -100.0% 0.0% 0.0%
1000938 VER1749 VER1749 Fixed Price 2024-01 £0k £0k £0k - - £3k - - £-0k - £3k 0.0% 0.0% -100.0% 0.0% 0.0%
1000969 VER1750 VER1750 Fixed Price 2024-01 £0k £0k £0k - - - £-0k £0k £-0k - - -4.5% 27.3% -100.0% 0.0% 0.0%
1000773 VER1751 VER1751 Fixed Price 2024-01 £0k £0k £0k - - £0k £-0k - £-0k - £0k -10.0% 0.0% -100.0% 0.0% 0.0%
1000999 VER1752 VER1752 Time & Material 2024-01 £0k £0k £0k - - £3k £-0k - £-0k - £3k -6.3% 0.0% -100.0% 0.0% 0.0%
1000871 VER1753 VER1753 Fixed Price 2024-01 £0k £0k £0k - - £1k - - £-0k - £1k 0.0% 0.0% -100.0% 0.0% 0.0%
1002395 VER1754 VER1754 Fixed Price 2024-01 £0k £0k £0k - - £2k £-0k - £-0k - £2k -13.8% 0.0% -100.0% 0.0% 0.0%
1000993 VER1755 VER1755 Time & Material 2024-01 £0k £0k £0k - - - - £-0k £-0k - - 0.0% -40.0% -100.0% 0.0% 0.0%
1004406 VER1757 VER1757 Fixed Price 2024-01 £0k £0k £0k - - - £-0k £-0k £-0k - - -8.1% -21.8% -100.0% 0.0% 0.0%
1000994 VER1758 VER1758 Fixed Price 2024-01 £0k £0k £0k - - £2k £-0k - £-0k - £2k -8.4% 0.0% -100.0% 0.0% 0.0%
1001735 VER1759 VER1759 Time & Material 2024-01 £3k £2k £2k - - - £-1k - £-2k - - -32.8% 0.0% -100.0% 0.0% 0.0%
1000860 VER1760 VER1760 Fixed Price 2024-01 £0k £0k £0k - - - £-0k - £-0k - - -3.8% 0.0% -100.0% 0.0% 0.0%
1000545 VER1761 VER1761 Fixed Price 2024-02 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000685 VER1762 VER1762 Time & Material 2024-02 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000794 VER1763 VER1763 Fixed Price 2024-01 £0k £0k £0k - - - £-0k - £-0k - - -7.2% 0.0% -100.0% 0.0% 0.0%
1000954 VER1764 VER1764 Fixed Price 2024-01 £0k £0k £0k - - - £-0k - £-0k - - -9.5% 0.0% -100.0% 0.0% 0.0%
1001735 VER1765 VER1765 Fixed Price 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001257 VER1766 VER1766 Time & Material 2024-01 £0k £0k £0k - - - £-0k - £-0k - - -7.1% 0.0% -100.0% 0.0% 0.0%
1001045 VER1768 VER1768 Time & Material 2024-01 £0k £0k £0k - - £4k - - £-0k - £4k 0.0% 0.0% -100.0% 0.0% 0.0%
1000955 VER1769 VER1769 Time & Material 2024-01 £0k £0k £0k - - - - - £-0k - - 0.0% 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%