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 (%)
1003401 VER2030 VER2030 Time & Material 2024-07 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000718 VER2031 VER2031 Time & Material 2024-07 £0k £0k £0k - - £1k £-0k - £-0k - £1k -10.0% 0.0% -100.0% 0.0% 0.0%
1000095 VER2032 VER2032 Fixed Price 2024-07 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004455 VER2034 VER2034 Time & Material 2024-07 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000368 VER2036 VER2036 Time & Material 2024-07 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1003730 VER2037 VER2037 Time & Material 2024-06 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000894 VER2039 VER2039 Time & Material 2024-07 £0k £0k £0k - - £3k £-0k £0k £-0k - £3k -29.3% 318.0% -100.0% 0.0% 0.0%
1000011 VER2040 VER2040 Fixed Price 2024-08 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1002775 VER2041 VER2041 Fixed Price 2024-09 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005426 VER2042 VER2042 Fixed Price 2024-07 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001156 VER2043 VER2043 Time & Material 2024-07 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000894 VER2044 VER2044 Time & Material 2024-05 £0k £0k £0k - - - £-0k - £-0k - - -18.9% 0.0% -100.0% 0.0% 0.0%
1000477 VER2045 VER2045 Fixed Price 2024-01 £0k £0k £0k - - - - £-0k £-0k - - 0.0% -57.9% -100.0% 0.0% 0.0%
1005381 VER2046 VER2046 Time & Material 2024-08 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000904 VER2047 VER2047 Fixed Price 2024-06 £25k £21k £21k - - - £-4k £0k £-21k - - -14.9% 0.0% -100.0% 0.0% 0.0%
1000284 VER2048 VER2048 Fixed Price 2024-07 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000628 VER2050 VER2050 Fixed Price 2024-07 £4k £2k £3k - - £187k £-1k £0k £-3k - £187k -33.6% 15.6% -100.0% 0.0% 0.0%
1005445 VER2051 VER2051 Time & Material 2024-07 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004755 VER2054 VER2054 Time & Material 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005087 VER2055 VER2055 Time & Material 2024-07 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005308 VER2056 VER2056 Time & Material 2024-07 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000263 VER2057 VER2057 Time & Material 2024-01 £0k £0k £0k - - - £-0k £-0k £-0k - - -11.2% -10.6% -100.0% 0.0% 0.0%
1002452 VER2058 VER2058 Time & Material 2024-07 £0k £0k £0k - - £9k £-0k £-0k £-0k - £9k -25.8% -6.2% -100.0% 0.0% 0.0%
1004949 VER2059 VER2059 Fixed Price 2024-08 £0k £0k £0k - - - £-0k - £-0k - - -28.4% 0.0% -100.0% 0.0% 0.0%
1000138 VER2060 VER2060 Fixed Price 2024-08 £4k £3k £3k - - £42k £-1k - £-3k - £42k -34.8% 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%