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 (%)
1004252 VER1799 VER1799 Fixed Price 2024-02 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000139 VER1800 VER1800 Time & Material 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004256 VER1801 VER1801 Time & Material 2024-01 £0k £0k £0k - - - - £-0k £-0k - - 0.0% -12.5% -100.0% 0.0% 0.0%
1000402 VER1802 VER1802 Time & Material 2024-01 £0k £0k £0k - - - £-0k - £-0k - - -6.6% 0.0% -100.0% 0.0% 0.0%
1004760 VER1803 VER1803 Time & Material 2024-02 £0k £0k £0k - - - £-0k - £-0k - - -15.2% 0.0% -100.0% 0.0% 0.0%
1000545 VER1804 VER1804 Time & Material 2024-02 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004896 VER1805 VER1805 Fixed Price 2024-02 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001704 VER1807 VER1807 Time & Material 2024-02 £4k £4k £6k - - £1k £-0k £2k £-6k - £1k -4.8% 40.4% -100.0% 0.0% 0.0%
1002263 VER1808 VER1808 Fixed Price 2024-03 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1002726 VER1809 VER1809 Time & Material 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1002452 VER1810 VER1810 Fixed Price 2024-01 £0k £0k £0k - - £10k £-0k £-0k £-0k - £10k -25.8% -25.7% -100.0% 0.0% 0.0%
1004689 VER1811 VER1811 Time & Material 2024-02 £1k £1k £1k - - - £-0k - £-1k - - -25.0% 0.0% -100.0% 0.0% 0.0%
1003623 VER1812 VER1812 Fixed Price 2024-02 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1002155 VER1813 VER1813 Fixed Price 2024-01 £0k £0k £0k - - - - £-0k £-0k - - 0.0% -33.3% -100.0% 0.0% 0.0%
1004841 VER1814 VER1814 Fixed Price 2024-02 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004910 VER1816 VER1816 Time & Material 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001071 VER1817 VER1817 Fixed Price 2024-02 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000139 VER1818 VER1818 Time & Material 2024-02 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001156 VER1819 VER1819 Time & Material 2024-01 £0k £0k £0k - - - £-0k - £-0k - - -16.2% 0.0% -100.0% 0.0% 0.0%
1003596 VER1820 VER1820 Time & Material 2024-03 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004880 VER1821 VER1821 Time & Material 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000894 VER1822 VER1822 Time & Material 2024-01 £0k £0k £0k - - - £-0k - £-0k - - -26.8% 0.0% -100.0% 0.0% 0.0%
1000088 VER1823 VER1823 Fixed Price 2024-01 £0k £0k £0k - - £1k - £-0k £-0k - £1k 0.0% -21.0% -100.0% 0.0% 0.0%
1004949 VER1824 VER1824 Time & Material 2024-02 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004952 VER1825 VER1825 Fixed Price 2024-03 £0k £0k £0k - - - £-0k - £-0k - - -30.0% 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%