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 (%)
1002447 VER1770 VER1770 Time & Material 2024-01 £0k £0k £0k - - - - £-0k £-0k - - 0.0% -37.0% -100.0% 0.0% 0.0%
1000800 VER1771 VER1771 Fixed Price 2024-01 £0k £0k £0k - - - - £-0k £-0k - - 0.0% -22.2% -100.0% 0.0% 0.0%
1000662 VER1772 VER1772 Fixed Price 2024-02 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1003944 VER1773 VER1773 Fixed Price 2024-01 £0k £0k £0k - - - - - £-0k - - 0.0% 0.0% -100.0% 0.0% 0.0%
1004850 VER1774 VER1774 Fixed Price 2024-01 £0k £0k £0k - - - £-0k - £-0k - - -41.4% 0.0% -100.0% 0.0% 0.0%
1000095 VER1776 VER1776 Fixed Price 2024-02 £0k £0k £0k - - - £0k £-0k £-0k - - 49.1% -63.3% -100.0% 0.0% 0.0%
1004378 VER1777 VER1777 Time & Material 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004871 VER1779 VER1779 Time & Material 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001462 VER1780 VER1780 Time & Material 2024-02 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1003412 VER1781 VER1781 Time & Material 2024-02 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004378 VER1782 VER1782 Fixed Price 2024-03 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1002183 VER1783 VER1783 Time & Material 2024-02 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1002234 VER1784 VER1784 Time & Material 2024-02 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004873 VER1786 VER1786 Fixed Price 2024-02 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000545 VER1787 VER1787 Time & Material 2024-03 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000302 VER1788 VER1788 Time & Material 2024-02 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000523 VER1790 VER1790 Fixed Price 2024-02 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1003156 VER1791 VER1791 Fixed Price 2024-02 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004378 VER1792 VER1792 Time & Material 2024-02 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004378 VER1793 VER1793 Time & Material 2024-04 £0k £0k £0k - - - £-0k - £-0k - - -27.5% 0.0% -100.0% 0.0% 0.0%
1001462 VER1794 VER1794 Time & Material 2024-02 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001224 VER1795 VER1795 Fixed Price 2024-01 £0k £0k £0k - - - - - £-0k - - 0.0% 0.0% -100.0% 0.0% 0.0%
1000998 VER1796 VER1796 Time & Material 2024-01 £0k £0k £0k - - £7k - - £-0k - £7k 0.0% 0.0% -100.0% 0.0% 0.0%
1000797 VER1797 VER1797 Time & Material 2024-01 £0k £0k £0k - - £2k £-0k £-0k £-0k - £2k -6.4% -15.9% -100.0% 0.0% 0.0%
1002328 VER1798 VER1798 Fixed Price 2024-02 - - - - - - - - - - - 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%