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 (%)
1004378 VER1998 VER1998 Time & Material 2024-07 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1003542 VER1999 VER1999 Time & Material 2024-06 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004689 VER2000 VER2000 Time & Material 2024-06 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000138 VER2002 VER2002 Time & Material 2024-05 £198k £132k £1k - - £25k £-66k £-131k £-1k - £25k -33.3% -99.2% -100.0% 0.0% 0.0%
1000138 VER2003 VER2003 Time & Material 2024-05 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005278 VER2004 VER2004 Time & Material 2024-07 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000138 VER2005 VER2005 Time & Material 2024-05 £14k £8k £1k - - £17k £-6k £-7k £-1k - £17k -42.2% -88.8% -100.0% 0.0% 0.0%
1002590 VER2006 VER2006 Time & Material 2024-08 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004689 VER2007 VER2007 Fixed Price 2024-06 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1002685 VER2010 VER2010 Time & Material 2024-01 £0k £0k £0k - - - £-0k £0k £-0k - - -6.9% 28.9% -100.0% 0.0% 0.0%
1001371 VER2012 VER2012 Time & Material 2024-05 £4k £3k £5k - - £3k £-1k £2k £-5k - £3k -33.0% 61.5% -100.0% 0.0% 0.0%
1002276 VER2014 VER2014 Time & Material 2024-06 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004689 VER2015 VER2015 Time & Material 2024-06 £0k £0k £0k - - - £-0k - £-0k - - -54.8% 0.0% -100.0% 0.0% 0.0%
1004252 VER2016 VER2016 Time & Material 2024-06 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005347 VER2017 VER2017 Time & Material 2024-06 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004378 VER2018 VER2018 Fixed Price 2024-07 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001735 VER2019 VER2019 Fixed Price 2024-07 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004238 VER2020 VER2020 Fixed Price 2024-07 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000628 VER2021 VER2021 Time & Material 2024-07 £2k £1k £1k - - - £-1k - £-1k - - -40.9% 0.0% -100.0% 0.0% 0.0%
1000867 VER2022 VER2022 Fixed Price 2024-01 £0k £0k £0k - - - £-0k - £-0k - - -13.7% 0.0% -100.0% 0.0% 0.0%
1003733 VER2023 VER2023 Time & Material 2024-07 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001682 VER2025 VER2025 Time & Material 2024-06 £1k £1k £1k - - £5k £-0k - £-1k - £5k -17.2% 0.0% -100.0% 0.0% 0.0%
1005308 VER2026 VER2026 Fixed Price 2024-07 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1003902 VER2027 VER2027 Fixed Price 2024-06 £45k £41k - - - - £-4k £-41k - - - -9.3% -100.0% 0.0% 0.0% 0.0%
1001735 VER2029 VER2029 Time & Material 2024-07 - - - - - - - - - - - 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%