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 (%)
1004203 VER1883 VER1883 Time & Material 2024-04 £0k £0k £0k - - - £-0k £0k £-0k - - -40.9% 50.0% -100.0% 0.0% 0.0%
1002262 VER1885 VER1885 Fixed Price 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004203 VER1886 VER1886 Time & Material 2024-04 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004938 VER1887 VER1887 Fixed Price 2024-04 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1003181 VER1888 VER1888 Time & Material 2024-04 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000286 VER1889 VER1889 Fixed Price 2024-04 £1k £1k £1k - - £37k £-0k - £-1k - £37k -20.3% 0.0% -100.0% 0.0% 0.0%
1005081 VER1890 VER1890 Time & Material 2024-04 £2k £1k £1k - - £3k £-1k - £-1k - £3k -35.5% 0.0% -100.0% 0.0% 0.0%
1005026 VER1891 VER1891 Fixed Price 2024-04 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001325 VER1892 VER1892 Fixed Price 2024-01 £0k £0k £0k - - £8k £-0k - £-0k - £8k -0.4% 0.0% -100.0% 0.0% 0.0%
1005093 VER1893 VER1893 Time & Material 2024-03 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1002965 VER1894 VER1894 Time & Material 2024-01 £0k £0k £0k - - - - £0k £-0k - - 0.0% 53.3% -100.0% 0.0% 0.0%
1001267 VER1895 VER1895 Time & Material 2024-01 £0k £0k £0k - - - £-0k £0k £-0k - - -1.0% 22.1% -100.0% 0.0% 0.0%
1002303 VER1896 VER1896 Time & Material 2024-04 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004455 VER1897 VER1897 Fixed Price 2024-04 £0k £0k £0k - - £3k £-0k £-0k £-0k - £3k -22.4% -4.9% -100.0% 0.0% 0.0%
1001462 VER1898 VER1898 Fixed Price 2024-04 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005084 VER1899 VER1899 Fixed Price 2024-04 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1003982 VER1901 VER1901 Time & Material 2024-04 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004378 VER1902 VER1902 Time & Material 2024-05 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001263 VER1903 VER1903 Fixed Price 2024-01 £0k £0k £0k - - - £-0k £-0k £-0k - - -11.4% -21.0% -100.0% 0.0% 0.0%
1000685 VER1904 VER1904 Time & Material 2024-03 £0k £1k £3k £3k - - £0k £2k £-1k £-3k - 66.3% 299.5% -21.4% 0.0% 0.0%
1000139 VER1905 VER1905 Time & Material 2024-04 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001200 VER1906 VER1906 Fixed Price 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005116 VER1907 VER1907 Fixed Price 2024-05 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005115 VER1908 VER1908 Time & Material 2024-05 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1002239 VER1909 VER1909 Time & Material 2024-05 £10k £8k £5k - - £28k £-3k £-2k £-5k - £28k -25.2% -32.3% -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%