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 (%)
1005657 VER2107 VER2107 Time & Material 2024-09 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005660 VER2109 VER2109 Fixed Price 2024-05 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001620 VER2110 VER2110 Fixed Price 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001620 VER2111 VER2111 Fixed Price 2024-01 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000799 VER2114 VER2114 Time & Material 2024-09 £10k £7k £6k - - £20k £-3k £-0k £-6k - £20k -31.6% -6.4% -100.0% 0.0% 0.0%
1000994 VER2116 VER2116 Time & Material 2024-08 £0k £0k £0k - - - £-0k - £-0k - - -8.4% 0.0% -100.0% 0.0% 0.0%
1001462 VER2118 VER2118 Time & Material 2024-09 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005636 VER2120 VER2120 Fixed Price 2024-09 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001486 VER2121 VER2121 Time & Material 2024-09 £32k £27k £27k - - - £-5k - £-27k - - -14.9% 0.0% -100.0% 0.0% 0.0%
1005689 VER2122 VER2122 Fixed Price 2024-09 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005693 VER2123 VER2123 Time & Material 2024-09 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005672 VER2124 VER2124 Time & Material 2024-09 £0k £0k £0k - - - - - £-0k - - 0.0% 0.0% -100.0% 0.0% 0.0%
1003542 VER2125 VER2125 Time & Material 2024-09 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005551 VER2126 VER2126 Time & Material 2024-09 £0k £0k £0k - - - £-0k - £-0k - - -9.1% 0.0% -100.0% 0.0% 0.0%
1000253 VER2127 VER2127 Time & Material 2024-10 £8k £7k £7k - - £1k £-1k - £-7k - £1k -10.9% 0.0% -100.0% 0.0% 0.0%
1002775 VER2128 VER2128 Fixed Price 2024-09 £2k £1k £1k - - - £-2k - £-1k - - -71.3% 0.0% -100.0% 0.0% 0.0%
1000894 VER2129 VER2129 Time & Material 2024-09 £0k £0k £0k - - - £-0k - £-0k - - -36.2% 0.0% -100.0% 0.0% 0.0%
1005190 VER2132 VER2132 Fixed Price 2024-09 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1002277 VER2135 VER2135 Fixed Price 2024-01 £1k £1k £1k - - £7k £0k - £-1k - £7k 5.7% 0.0% -100.0% 0.0% 0.0%
1005366 VER2140 VER2140 Fixed Price 2024-09 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001200 VER2141 VER2141 Time & Material 2024-09 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000628 VER2142 VER2142 Time & Material 2024-08 £220k £140k £140k - - - £-81k - £-140k - - -36.6% 0.0% -100.0% 0.0% 0.0%
1002860 VER2143 VER2143 Fixed Price 2024-10 £1k £1k £0k - - £0k £-0k £-1k £-0k - £0k -15.2% -87.7% -100.0% 0.0% 0.0%
1005222 VER2144 VER2144 Fixed Price 2024-10 £0k £0k £0k - - - £-0k - £-0k - - -10.0% 0.0% -100.0% 0.0% 0.0%
1005026 VER2145 VER2145 Fixed Price 2024-10 - - - - - - - - - - - 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%