£54.5m
£41.4m
Discount:
£-13.1m (-24.0%)
£44.8m
Scope Change:
£3.4m (8.1%)
£36.3m
Unrealised Revenue:
£-8.5m (-19.0%)
£29.3m
Leakage:
£-6.9m (-23.6%)
£32.9m
Billing:
£3.5m (12.0%)
| 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 (%) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1005969 | VER2293 | VER2293 | Time & Material | 2024-12 | £148k | £115k | £115k | £123k | £123k | £145k | £-33k | £-0k | £8k | - | £22k | -22.4% | -0.0% | 6.9% | 0.0% | 18.1% |
| 1000138 | VER1318 | VER1318 | Time & Material | 2024-01 | £34k | £34k | £162k | £142k | £122k | £141k | - | £128k | £-20k | £-20k | £18k | 0.0% | 374.6% | -12.4% | -16.2% | 14.9% |
| 1005727 | VER2227 | VER2227 | Time & Material | 2024-11 | £239k | £173k | £151k | £137k | £122k | £114k | £-66k | £-22k | £-14k | £-15k | £-9k | -27.6% | -12.7% | -9.3% | -11.9% | -7.0% |
| 1004383 | VER2139 | VER2139 | Time & Material | 2024-10 | £116k | £88k | £152k | £131k | £121k | £168k | £-28k | £63k | £-20k | £-10k | £46k | -23.8% | 71.5% | -13.5% | -8.3% | 38.4% |
| 1005674 | VER2119 | VER2119 | Time & Material | 2024-07 | £218k | £232k | £147k | £118k | £119k | £256k | £14k | £-84k | £-29k | £1k | £136k | 6.4% | -36.4% | -19.9% | 0.9% | 114.5% |
| 1004337 | VER2348 | VER2348 | Time & Material | 2025-01 | £121k | £119k | £119k | £125k | £119k | £80k | £-1k | - | £5k | £-6k | £-39k | -1.2% | 0.0% | 4.5% | -4.8% | -32.7% |
| 1005701 | VER2446 | VER2446 | Time & Material | 2025-02 | £143k | £105k | £105k | £120k | £119k | - | £-38k | - | £15k | £-1k | £-119k | -26.5% | 0.0% | 13.9% | -0.8% | -100.0% |
| 1005732 | VER2263 | VER2263 | Fixed Price | 2024-11 | £331k | £245k | £152k | £128k | £118k | £139k | £-86k | £-93k | £-24k | £-10k | £21k | -25.8% | -38.0% | -15.9% | -8.5% | 17.4% |
| 1000628 | VER2534 | VER2534 | Fixed Price | 2025-04 | £210k | £143k | £143k | £165k | £112k | - | £-67k | - | £21k | £-52k | £-112k | -31.8% | 0.0% | 14.9% | -46.8% | -100.0% |
| 1000138 | VER2013 | VER2013 | Time & Material | 2024-06 | £18k | £17k | £93k | £133k | £107k | £107k | £-1k | £77k | £40k | £-26k | £-0k | -7.4% | 460.0% | 42.6% | -24.3% | -0.4% |
| 1004445 | VER1571 | VER1571 | Fixed Price | 2024-01 | £118k | £106k | £219k | £212k | £104k | £113k | £-12k | £113k | £-7k | £-108k | £9k | -10.2% | 107.2% | -3.2% | -104.3% | 8.8% |
| 1003613 | VER2323 | VER2323 | Fixed Price | 2025-01 | £122k | £99k | £99k | £99k | £100k | £93k | £-23k | - | £-0k | £1k | £-7k | -19.0% | 0.0% | 0.0% | 1.3% | -6.6% |
| 1001598 | VER2303 | VER2303 | Time & Material | 2024-12 | £98k | £69k | £69k | £120k | £99k | £117k | £-29k | - | £51k | £-21k | £18k | -29.8% | 0.0% | 74.6% | -20.7% | 18.0% |
| 1005906 | VER2241 | VER2241 | Fixed Price | 2024-12 | £128k | £111k | £112k | £111k | £98k | £126k | £-17k | £1k | £-1k | £-13k | £28k | -13.5% | 1.2% | -1.3% | -12.7% | 28.3% |
| 1006100 | VER2425 | VER2425 | Time & Material | 2025-02 | £196k | £169k | £112k | £99k | £98k | £92k | £-27k | £-57k | £-13k | £-2k | £-5k | -13.8% | -33.7% | -11.3% | -1.8% | -5.3% |
| 1005477 | VER2088 | VER2088 | Time & Material | 2024-09 | £204k | £143k | £143k | £121k | £97k | £126k | £-61k | - | £-22k | £-24k | £29k | -29.8% | 0.0% | -15.4% | -24.4% | 29.4% |
| 1006048 | VER2431 | VER2431 | Fixed Price | 2025-01 | £223k | £231k | £231k | £123k | £97k | £97k | £8k | - | £-108k | £-27k | - | 3.7% | 0.0% | -46.6% | -27.6% | 0.0% |
| 1004910 | VER2147 | VER2147 | Fixed Price | 2024-10 | £172k | £101k | £99k | £104k | £96k | £121k | £-71k | £-1k | £5k | £-8k | £24k | -41.4% | -1.2% | 4.8% | -8.0% | 25.1% |
| 1002955 | VER2285 | VER2285 | Fixed Price | 2025-01 | £100k | £93k | £93k | £96k | £96k | £89k | £-7k | - | £3k | - | £-7k | -7.1% | 0.0% | 3.4% | 0.0% | -7.6% |
| 1002693 | VER2316 | VER2316 | Time & Material | 2025-01 | £140k | £118k | £95k | £96k | £95k | £95k | £-21k | £-23k | £1k | £-1k | £0k | -15.3% | -19.6% | 1.1% | -1.1% | 0.1% |
| 1005951 | VER2304 | VER2304 | Fixed Price | 2024-12 | £188k | £153k | £153k | £102k | £94k | £94k | £-35k | - | £-51k | £-8k | - | -18.6% | 0.0% | -33.4% | -8.0% | 0.0% |
| 1005568 | VER2113 | VER2113 | Time & Material | 2024-09 | £208k | £175k | £135k | £120k | £94k | £40k | £-32k | £-40k | £-15k | £-27k | £-53k | -15.4% | -22.9% | -11.1% | -28.6% | -57.0% |
| 1000894 | VER2436 | VER2436 | Time & Material | 2025-02 | £9k | £8k | £8k | £94k | £92k | £92k | £-0k | £-1k | £86k | £-2k | - | -4.0% | -7.9% | 999.0% | -1.7% | 0.0% |
| 1003730 | VER1958 | VER1958 | Fixed Price | 2024-04 | £315k | £227k | £136k | £109k | £91k | £104k | £-88k | £-90k | £-27k | £-18k | £13k | -28.0% | -39.9% | -20.0% | -19.6% | 13.8% |
| 1005149 | VER2291 | VER2291 | Time & Material | 2025-01 | £174k | £124k | £124k | £98k | £87k | £87k | £-50k | - | £-26k | £-10k | - | -28.6% | 0.0% | -21.3% | -11.7% | 0.0% |
| 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 (%) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1005906 | 1005906 | 1 | £128k | £111k | £112k | £111k | £98k | £126k | £-17k | £1k | £-1k | £-13k | £28k | -13.5% | 1.2% | -1.3% | -12.7% | 28.3% |
| VER2241 | VER2241 | £128k | £111k | £112k | £111k | £98k | £126k | £-17k | £1k | £-1k | £-13k | £28k | -13.5% | 1.2% | -1.3% | -12.7% | 28.3% | |
| 1006100 | 1006100 | 2 | £230k | £203k | £146k | £106k | £98k | £92k | £-27k | £-57k | £-40k | £-9k | £-5k | -11.8% | -28.0% | -27.5% | -8.9% | -5.3% |
| VER2425 | VER2425 | £196k | £169k | £112k | £99k | £98k | £92k | £-27k | £-57k | £-13k | £-2k | £-5k | -13.8% | -33.7% | -11.3% | -1.8% | -5.3% | |
| VER2597 | VER2597 | £35k | £35k | £35k | £7k | - | - | - | - | £-28k | £-7k | - | 0.0% | 0.0% | -80.0% | 0.0% | 0.0% | |
| 1005477 | 1005477 | 1 | £204k | £143k | £143k | £121k | £97k | £126k | £-61k | - | £-22k | £-24k | £29k | -29.8% | 0.0% | -15.4% | -24.4% | 29.4% |
| VER2088 | VER2088 | £204k | £143k | £143k | £121k | £97k | £126k | £-61k | - | £-22k | £-24k | £29k | -29.8% | 0.0% | -15.4% | -24.4% | 29.4% | |
| 1006048 | 1006048 | 1 | £223k | £231k | £231k | £123k | £97k | £97k | £8k | - | £-108k | £-27k | - | 3.7% | 0.0% | -46.6% | -27.6% | 0.0% |
| VER2431 | VER2431 | £223k | £231k | £231k | £123k | £97k | £97k | £8k | - | £-108k | £-27k | - | 3.7% | 0.0% | -46.6% | -27.6% | 0.0% | |
| 1004910 | 1004910 | 2 | £172k | £101k | £99k | £104k | £96k | £121k | £-71k | £-1k | £5k | £-8k | £24k | -41.4% | -1.2% | 4.8% | -8.0% | 25.1% |
| VER2147 | VER2147 | £172k | £101k | £99k | £104k | £96k | £121k | £-71k | £-1k | £5k | £-8k | £24k | -41.4% | -1.2% | 4.8% | -8.0% | 25.1% | |
| VER1816 | VER1816 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1002955 | 1002955 | 1 | £100k | £93k | £93k | £96k | £96k | £89k | £-7k | - | £3k | - | £-7k | -7.1% | 0.0% | 3.4% | 0.0% | -7.6% |
| VER2285 | VER2285 | £100k | £93k | £93k | £96k | £96k | £89k | £-7k | - | £3k | - | £-7k | -7.1% | 0.0% | 3.4% | 0.0% | -7.6% | |
| 1005951 | 1005951 | 1 | £188k | £153k | £153k | £102k | £94k | £94k | £-35k | - | £-51k | £-8k | - | -18.6% | 0.0% | -33.4% | -8.0% | 0.0% |
| VER2304 | VER2304 | £188k | £153k | £153k | £102k | £94k | £94k | £-35k | - | £-51k | £-8k | - | -18.6% | 0.0% | -33.4% | -8.0% | 0.0% | |
| 1005568 | 1005568 | 1 | £208k | £175k | £135k | £120k | £94k | £40k | £-32k | £-40k | £-15k | £-27k | £-53k | -15.4% | -22.9% | -11.1% | -28.6% | -57.0% |
| VER2113 | VER2113 | £208k | £175k | £135k | £120k | £94k | £40k | £-32k | £-40k | £-15k | £-27k | £-53k | -15.4% | -22.9% | -11.1% | -28.6% | -57.0% | |
| 1000445 | 1000445 | 1 | £210k | £197k | £197k | £172k | £86k | £200k | £-13k | £1k | £-25k | £-86k | £114k | -6.3% | 0.4% | -12.8% | -100.2% | 132.4% |
| VER2470 | VER2470 | £210k | £197k | £197k | £172k | £86k | £200k | £-13k | £1k | £-25k | £-86k | £114k | -6.3% | 0.4% | -12.8% | -100.2% | 132.4% | |
| 1003623 | 1003623 | 3 | £85k | £59k | £59k | £44k | £85k | £74k | £-26k | - | £-15k | £42k | £-11k | -30.8% | 0.0% | -25.6% | 48.7% | -13.3% |
| VER2234 | VER2234 | £85k | £59k | £59k | £44k | £85k | £74k | £-26k | - | £-15k | £42k | £-11k | -30.8% | 0.0% | -25.6% | 48.7% | -13.3% | |
| VER1604 | VER1604 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER1812 | VER1812 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1005657 | 1005657 | 3 | £199k | £145k | £106k | £102k | £83k | £17k | £-54k | £-39k | £-4k | £-19k | £-67k | -27.2% | -26.6% | -4.0% | -22.4% | -79.8% |
| VER2265 | VER2265 | £92k | £85k | £73k | £68k | £67k | - | £-7k | £-13k | £-4k | £-2k | £-67k | -7.5% | -14.9% | -5.9% | -2.8% | -100.0% | |
| VER2538 | VER2538 | £107k | £60k | £34k | £34k | £17k | £17k | £-47k | £-26k | - | £-17k | - | -44.2% | -43.5% | 0.0% | -100.0% | 0.0% | |
| VER2107 | VER2107 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1002303 | 1002303 | 7 | £192k | £169k | £215k | £110k | £81k | £123k | £-22k | £46k | £-106k | £-28k | £42k | -11.7% | 27.3% | -49.1% | -35.0% | 51.4% |
| VER2362 | VER2362 | £54k | £50k | £96k | £68k | £65k | £62k | £-4k | £46k | £-28k | £-4k | £-2k | -7.5% | 92.0% | -28.8% | -5.7% | -3.6% | |
| VER2435 | VER2435 | £18k | £14k | £14k | £11k | £11k | £14k | £-4k | - | £-3k | £0k | £3k | -22.7% | 0.0% | -21.8% | 2.0% | 30.2% | |
| VER2554 | VER2554 | £91k | £77k | £77k | £30k | £6k | £6k | £-14k | - | £-47k | £-25k | £0k | -15.3% | 0.0% | -60.6% | -451.6% | 1.2% | |
| VER1896 | VER1896 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER1339 | VER1339 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER2072 | VER2072 | £28k | £28k | £28k | - | - | £21k | - | - | £-28k | - | £21k | 0.0% | 0.0% | -100.0% | 0.0% | 0.0% | |
| VER2075 | VER2075 | £1k | £0k | £0k | - | - | £20k | £-0k | £0k | £-0k | - | £20k | -45.7% | 39.3% | -100.0% | 0.0% | 0.0% | |
| 1003414 | 1003414 | 3 | £104k | £97k | £97k | £72k | £81k | £128k | £-7k | - | £-25k | £9k | £47k | -6.3% | 0.0% | -25.7% | 10.6% | 58.0% |
| VER2294 | VER2294 | £103k | £96k | £96k | £72k | £80k | £128k | £-6k | - | £-24k | £8k | £47k | -6.3% | 0.0% | -24.9% | 10.0% | 59.1% | |
| VER1864 | VER1864 | £1k | £1k | £1k | - | £1k | - | £-0k | - | £-1k | £1k | £-1k | -3.9% | 0.0% | -100.0% | 100.0% | -100.0% | |
| VER1590 | VER1590 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1004922 | 1004922 | 2 | £86k | £101k | £121k | £87k | £80k | £99k | £14k | £21k | £-35k | £-7k | £19k | 16.4% | 20.5% | -28.5% | -8.7% | 24.2% |
| VER2207 | VER2207 | £55k | £65k | £85k | £74k | £67k | £75k | £10k | £21k | £-11k | £-7k | £8k | 17.6% | 31.9% | -12.8% | -11.2% | 12.5% | |
| VER1942 | VER1942 | £31k | £36k | £36k | £12k | £13k | £24k | £4k | - | £-24k | £1k | £11k | 14.2% | 0.0% | -65.6% | 4.0% | 84.9% | |
| 1002845 | 1002845 | 3 | £256k | £185k | £171k | £90k | £78k | £81k | £-71k | £-14k | £-80k | £-12k | £3k | -27.8% | -7.7% | -47.1% | -15.7% | 3.7% |
| VER1689 | VER1689 | £129k | £91k | £77k | £46k | £41k | £50k | £-38k | £-14k | £-31k | £-5k | £9k | -29.6% | -15.7% | -40.6% | -11.9% | 22.6% | |
| VER2434 | VER2434 | £127k | £94k | £94k | £45k | £37k | £31k | £-33k | - | £-49k | £-7k | £-6k | -26.0% | 0.0% | -52.4% | -19.9% | -16.8% | |
| VER649 | VER649 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1004054 | 1004054 | 3 | £165k | £120k | £169k | £75k | £75k | £114k | £-45k | £49k | £-94k | £0k | £39k | -27.1% | 41.1% | -55.5% | 0.1% | 51.1% |
| VER2102 | VER2102 | £102k | £59k | £59k | £48k | £48k | £64k | £-44k | - | £-10k | £0k | £15k | -42.7% | 0.0% | -17.6% | 0.2% | 31.2% | |
| VER2214 | VER2214 | £39k | £38k | £38k | £27k | £27k | £50k | £-1k | - | £-11k | £0k | £23k | -2.2% | 0.0% | -28.8% | 0.0% | 85.2% | |
| VER1398 | VER1398 | £23k | £23k | £73k | - | - | £0k | - | £49k | £-73k | - | £0k | 0.0% | 211.0% | -100.0% | 0.0% | 0.0% | |
| 1005904 | 1005904 | 3 | £320k | £153k | £153k | £104k | £73k | £60k | £-167k | - | £-49k | £-31k | £-13k | -52.2% | 0.0% | -32.0% | -42.9% | -17.4% |
| VER2469 | VER2469 | £239k | £113k | £113k | £69k | £55k | £52k | £-127k | - | £-44k | £-15k | £-2k | -52.9% | 0.0% | -38.6% | -26.7% | -4.3% | |
| VER2262 | VER2262 | £37k | £19k | £19k | £18k | £18k | £8k | £-18k | - | £-1k | £0k | £-10k | -49.4% | 0.0% | -2.9% | 1.0% | -56.7% | |
| VER2438 | VER2438 | £44k | £22k | £22k | £17k | - | - | £-22k | - | £-5k | £-17k | - | -50.4% | 0.0% | -22.5% | 0.0% | 0.0% | |
| 1003500 | 1003500 | 5 | £248k | £209k | £187k | £145k | £70k | £57k | £-39k | £-22k | £-43k | £-74k | £-13k | -15.6% | -10.6% | -22.8% | -105.9% | -18.8% |
| VER2401 | VER2401 | £41k | £41k | £41k | £41k | £44k | - | - | - | - | £3k | £-44k | 0.0% | 0.0% | 0.0% | 7.0% | -100.0% | |
| VER1428 | VER1428 | £207k | £168k | £146k | £104k | £26k | £57k | £-39k | £-22k | £-43k | £-77k | £31k | -18.7% | -13.2% | -29.1% | -296.5% | 118.2% | |
| VER1650 | VER1650 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER1026 | VER1026 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER1577 | VER1577 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1003782 | 1003782 | 4 | £157k | £132k | £107k | £81k | £66k | £88k | £-26k | £-24k | £-26k | £-15k | £22k | -16.4% | -18.5% | -24.2% | -22.7% | 33.3% |
| VER2448 | VER2448 | £157k | £132k | £107k | £81k | £66k | £88k | £-26k | £-24k | £-26k | £-15k | £22k | -16.4% | -18.5% | -24.2% | -22.7% | 33.3% | |
| VER1941 | VER1941 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER1661 | VER1661 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER1849 | VER1849 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1003926 | 1003926 | 5 | £194k | £144k | £144k | £74k | £64k | £62k | £-50k | £0k | £-70k | £-10k | £-2k | -25.9% | 0.0% | -48.5% | -16.3% | -2.6% |
| VER2442 | VER2442 | £144k | £110k | £110k | £61k | £50k | £50k | £-34k | £0k | £-49k | £-11k | £-1k | -23.8% | 0.0% | -44.6% | -21.2% | -1.1% | |
| VER2231 | VER2231 | £25k | £17k | £17k | £13k | £13k | £12k | £-8k | - | £-4k | £0k | £-1k | -32.1% | 0.0% | -22.7% | 2.0% | -8.2% | |
| VER2223 | VER2223 | £25k | £17k | £17k | - | - | - | £-8k | - | £-17k | - | - | -32.1% | 0.0% | -100.0% | 0.0% | 0.0% | |
| VER1877 | VER1877 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER1260 | VER1260 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1004272 | 1004272 | 6 | £185k | £153k | £145k | £107k | £61k | £89k | £-32k | £-8k | £-38k | £-46k | £28k | -17.2% | -5.4% | -26.4% | -74.8% | 46.0% |
| VER1647 | VER1647 | £140k | £117k | £105k | £67k | £32k | £58k | £-23k | £-13k | £-37k | £-36k | £26k | -16.5% | -10.7% | -35.6% | -112.8% | 81.9% | |
| VER2134 | VER2134 | £42k | £34k | £39k | £39k | £29k | £25k | £-8k | £5k | £0k | £-10k | £-4k | -19.1% | 15.6% | 0.6% | -33.7% | -14.5% | |
| VER1649 | VER1649 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER1630 | VER1630 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER1606 | VER1606 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER1852 | VER1852 | £3k | £2k | £1k | - | - | £6k | £-1k | £-1k | £-1k | - | £6k | -23.9% | -48.2% | -100.0% | 0.0% | 0.0% | |
| 1002335 | 1002335 | 2 | £79k | £78k | £78k | £88k | £56k | £117k | £-1k | £-0k | £10k | £-32k | £61k | -1.5% | -0.0% | 12.8% | -57.1% | 109.2% |
| VER2200 | VER2200 | £50k | £42k | £47k | £41k | £39k | £48k | £-8k | £6k | £-6k | £-2k | £9k | -16.3% | 13.5% | -13.2% | -4.2% | 22.9% | |
| VER2093 | VER2093 | £29k | £36k | £31k | £47k | £16k | £68k | £7k | £-6k | £16k | £-30k | £52k | 23.6% | -15.6% | 53.1% | -184.4% | 316.7% | |
| 1006110 | 1006110 | 1 | £67k | £71k | £71k | £66k | £55k | - | £4k | £-0k | £-5k | £-10k | £-55k | 5.7% | -0.0% | -7.3% | -18.7% | -100.0% |
| VER2482 | VER2482 | £67k | £71k | £71k | £66k | £55k | - | £4k | £-0k | £-5k | £-10k | £-55k | 5.7% | -0.0% | -7.3% | -18.7% | -100.0% | |
| 1005754 | 1005754 | 1 | £57k | £46k | £46k | £57k | £55k | £67k | £-11k | - | £11k | £-2k | £12k | -19.5% | 0.0% | 23.2% | -3.8% | 21.9% |
| VER2157 | VER2157 | £57k | £46k | £46k | £57k | £55k | £67k | £-11k | - | £11k | £-2k | £12k | -19.5% | 0.0% | 23.2% | -3.8% | 21.9% | |
| 1004378 | 1004378 | 12 | £77k | £66k | £61k | £63k | £54k | £54k | £-11k | £-5k | £2k | £-9k | £-0k | -14.4% | -7.0% | 3.1% | -17.6% | -0.4% |
| VER2301 | VER2301 | £77k | £66k | £61k | £63k | £54k | £54k | £-11k | £-5k | £2k | £-9k | £-0k | -14.4% | -7.1% | 3.4% | -17.6% | -0.4% | |
| VER1792 | VER1792 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER1793 | VER1793 | £0k | £0k | £0k | - | - | - | £-0k | - | £-0k | - | - | -27.5% | 0.0% | -100.0% | 0.0% | 0.0% | |
| VER1998 | VER1998 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER2018 | VER2018 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER1559 | VER1559 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER1782 | VER1782 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER1902 | VER1902 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER1988 | VER1988 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER1705 | VER1705 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER1828 | VER1828 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER1777 | VER1777 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |