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 (%)
1000651 VER1826 VER1826 Fixed Price 2024-03 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1003651 VER1827 VER1827 Fixed Price 2024-02 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004378 VER1828 VER1828 Fixed Price 2024-04 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1002272 VER1829 VER1829 Fixed Price 2024-01 £0k £0k £0k - - £2k £-0k £-0k £-0k - £2k -0.3% -41.5% -100.0% 0.0% 0.0%
1001017 VER1830 VER1830 Time & Material 2024-01 £0k £0k £0k - - £2k £-0k £0k £-0k - £2k -1.2% 124.5% -100.0% 0.0% 0.0%
1001295 VER1831 VER1831 Fixed Price 2024-01 £0k £0k £0k - - - £-0k £-0k £-0k - - -3.1% -11.6% -100.0% 0.0% 0.0%
1000625 VER1832 VER1832 Time & Material 2024-01 £0k £0k £0k - - - - £-0k £-0k - - 0.0% -25.0% -100.0% 0.0% 0.0%
1004914 VER1833 VER1833 Fixed Price 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000772 VER1834 VER1834 Fixed Price 2024-01 £0k £0k £0k - - £1k - £0k £-0k - £1k 0.0% 106.7% -100.0% 0.0% 0.0%
1001735 VER1835 VER1835 Fixed Price 2024-03 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004751 VER1837 VER1837 Time & Material 2024-03 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004751 VER1838 VER1838 Fixed Price 2024-03 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000872 VER1839 VER1839 Fixed Price 2024-01 £0k £0k £0k - - - £-0k £0k £-0k - - -18.5% 12.6% -100.0% 0.0% 0.0%
1000578 VER1840 VER1840 Time & Material 2024-03 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001462 VER1841 VER1841 Fixed Price 2024-03 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001084 VER1842 VER1842 Time & Material 2024-03 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1002451 VER1843 VER1843 Fixed Price 2024-03 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004984 VER1844 VER1844 Time & Material 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004990 VER1845 VER1845 Time & Material 2024-03 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1003530 VER1846 VER1846 Time & Material 2024-03 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004932 VER1847 VER1847 Fixed Price 2024-08 £0k £0k £0k - - - £0k - £-0k - - 15.4% 0.0% -100.0% 0.0% 0.0%
1004753 VER1848 VER1848 Fixed Price 2024-05 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1003782 VER1849 VER1849 Fixed Price 2024-03 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1002390 VER1850 VER1850 Fixed Price 2024-03 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000139 VER1851 VER1851 Fixed Price 2024-03 - - - - - - - - - - - 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%