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 (%)
1004272 VER1852 VER1852 Fixed Price 2024-03 £3k £2k £1k - - £6k £-1k £-1k £-1k - £6k -23.9% -48.2% -100.0% 0.0% 0.0%
1001014 VER1853 VER1853 Time & Material 2024-01 £0k £0k £0k - - £5k - £0k £-0k - £5k 0.0% 25.0% -100.0% 0.0% 0.0%
1004653 VER1854 VER1854 Time & Material 2024-04 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000926 VER1856 VER1856 Fixed Price 2024-01 £0k £0k £0k - - £2k - £-0k £-0k - £2k 0.0% -5.9% -100.0% 0.0% 0.0%
1004959 VER1857 VER1857 Fixed Price 2024-04 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001073 VER1858 VER1858 Time & Material 2024-03 £0k £0k £0k - - - £-0k £0k £-0k - - -2.9% 160.0% -100.0% 0.0% 0.0%
1003542 VER1860 VER1860 Time & Material 2024-03 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001328 VER1861 VER1861 Fixed Price 2024-01 £0k £0k £0k - - £3k £-0k £-0k £-0k - £3k -27.2% -3.4% -100.0% 0.0% 0.0%
1000424 VER1862 VER1862 Time & Material 2024-03 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004956 VER1863 VER1863 Time & Material 2024-04 £0k £0k £0k - - - - £-0k £-0k - - 0.0% -51.3% -100.0% 0.0% 0.0%
1001200 VER1865 VER1865 Fixed Price 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001510 VER1866 VER1866 Time & Material 2024-04 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1002234 VER1867 VER1867 Fixed Price 2024-02 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001419 VER1868 VER1868 Time & Material 2024-03 £2k £2k £3k - - - - £0k £-3k - - 0.0% 11.5% -100.0% 0.0% 0.0%
1002597 VER1869 VER1869 Fixed Price 2024-04 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1002424 VER1870 VER1870 Time & Material 2024-01 £0k £0k £0k - - - - - £-0k - - 0.0% 0.0% -100.0% 0.0% 0.0%
1004751 VER1873 VER1873 Fixed Price 2024-04 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000093 VER1874 VER1874 Fixed Price 2024-03 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1002234 VER1875 VER1875 Time & Material 2024-05 £0k £0k £1k - - - - £0k £-1k - - 0.0% 14.8% -100.0% 0.0% 0.0%
1000798 VER1876 VER1876 Fixed Price 2024-02 £0k £0k £0k - - - £-0k £-0k £-0k - - -8.6% -63.9% -100.0% 0.0% 0.0%
1003926 VER1877 VER1877 Time & Material 2024-06 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001462 VER1878 VER1878 Fixed Price 2024-04 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001462 VER1879 VER1879 Time & Material 2024-04 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004865 VER1880 VER1880 Fixed Price 2024-04 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004203 VER1882 VER1882 Fixed Price 2024-04 £5k £1k £1k - - - £-4k - £-1k - - -77.6% 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%