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 (%)
1004644 VER1969 VER1969 Fixed Price 2024-05 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005197 VER1970 VER1970 Time & Material 2024-05 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004539 VER1971 VER1971 Fixed Price 2024-05 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005183 VER1972 VER1972 Time & Material 2024-05 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001157 VER1974 VER1974 Time & Material 2024-05 £3k £2k £2k - - £4k £-1k - £-2k - £4k -29.4% 0.0% -100.0% 0.0% 0.0%
1005222 VER1975 VER1975 Fixed Price 2024-05 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001672 VER1976 VER1976 Fixed Price 2024-05 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1003899 VER1977 VER1977 Fixed Price 2024-05 £7k £6k £4k - - - £-1k £-2k £-4k - - -18.6% -26.3% -100.0% 0.0% 0.0%
1000444 VER1978 VER1978 Time & Material 2024-05 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001154 VER1979 VER1979 Time & Material 2024-01 £0k £0k £0k - - - £-0k £0k £-0k - - -10.7% 14.5% -100.0% 0.0% 0.0%
1001654 VER1980 VER1980 Time & Material 2024-05 £2k £2k £2k - - - £-1k £-0k £-2k - - -26.4% -11.3% -100.0% 0.0% 0.0%
1005190 VER1981 VER1981 Time & Material 2024-06 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004817 VER1982 VER1982 Time & Material 2024-05 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000368 VER1983 VER1983 Fixed Price 2024-06 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1002239 VER1985 VER1985 Fixed Price 2024-05 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005260 VER1986 VER1986 Fixed Price 2024-06 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004378 VER1988 VER1988 Time & Material 2024-06 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000052 VER1989 VER1989 Time & Material 2024-06 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004582 VER1990 VER1990 Fixed Price 2024-05 £1k £1k £1k - - - £-1k - £-1k - - -40.0% 0.0% -100.0% 0.0% 0.0%
1000258 VER1991 VER1991 Time & Material 2024-06 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004713 VER1992 VER1992 Time & Material 2024-05 £4k £2k £2k - - £9k £-1k - £-2k - £9k -36.2% 0.0% -100.0% 0.0% 0.0%
1004713 VER1993 VER1993 Fixed Price 2024-05 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000302 VER1994 VER1994 Fixed Price 2024-05 £2k £2k £2k - - £76k - £-0k £-2k - £76k 0.0% -5.1% -100.0% 0.0% 0.0%
1004720 VER1995 VER1995 Time & Material 2024-05 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004691 VER1997 VER1997 Fixed Price 2024-04 £0k £0k £0k - - - £-0k - £-0k - - -50.8% 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%