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 (%)
1005130 VER1936 VER1936 Fixed Price 2024-05 £2k £1k - - - - £-1k £-1k - - - -41.0% -100.0% 0.0% 0.0% 0.0%
1001543 VER1937 VER1937 Time & Material 2024-05 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005151 VER1938 VER1938 Time & Material 2024-05 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001084 VER1939 VER1939 Time & Material 2024-05 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004348 VER1940 VER1940 Time & Material 2024-05 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1003782 VER1941 VER1941 Fixed Price 2024-05 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005169 VER1944 VER1944 Fixed Price 2024-04 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001462 VER1946 VER1946 Fixed Price 2024-05 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001599 VER1947 VER1947 Fixed Price 2024-04 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000628 VER1948 VER1948 Fixed Price 2024-04 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004639 VER1949 VER1949 Fixed Price 2024-04 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000718 VER1951 VER1951 Fixed Price 2024-04 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005100 VER1952 VER1952 Fixed Price 2024-05 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1003910 VER1953 VER1953 Fixed Price 2024-05 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004751 VER1954 VER1954 Time & Material 2024-05 £2k £1k £1k - - - £-1k £-0k £-1k - - -38.6% -12.3% -100.0% 0.0% 0.0%
1004727 VER1955 VER1955 Time & Material 2024-04 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001612 VER1957 VER1957 Fixed Price 2024-04 £0k £0k £0k - - - - £-0k £-0k - - 0.0% -13.6% -100.0% 0.0% 0.0%
1001084 VER1959 VER1959 Fixed Price 2024-04 £9k £9k £9k - - £35k £-0k - £-9k - £35k -4.4% 0.0% -100.0% 0.0% 0.0%
1005180 VER1960 VER1960 Time & Material 2024-05 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1002368 VER1961 VER1961 Time & Material 2024-05 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1003542 VER1963 VER1963 Fixed Price 2024-04 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004805 VER1964 VER1964 Time & Material 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000368 VER1965 VER1965 Time & Material 2024-05 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1003693 VER1966 VER1966 Fixed Price 2024-05 £0k £0k £0k - - - £-0k £-0k £-0k - - -9.4% -25.0% -100.0% 0.0% 0.0%
1002726 VER1967 VER1967 Fixed Price 2024-05 - - - - - - - - - - - 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%