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 (%)
1003592 VER2146 VER2146 Time & Material 2024-10 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000545 VER2156 VER2156 Fixed Price 2024-10 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000138 VER2158 VER2158 Fixed Price 2024-10 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005197 VER2160 VER2160 Time & Material 2024-09 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000894 VER2161 VER2161 Fixed Price 2024-10 £1k £1k £1k - - £40k £-0k £-0k £-1k - £40k -37.0% -19.8% -100.0% 0.0% 0.0%
1000138 VER2162 VER2162 Fixed Price 2024-10 £19k £12k £12k - - £31k £-6k - £-12k - £31k -32.9% 0.0% -100.0% 0.0% 0.0%
1004614 VER2167 VER2167 Fixed Price 2024-10 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000368 VER2168 VER2168 Time & Material 2024-10 £4k £4k £5k - - - - £1k £-5k - - 0.0% 25.2% -100.0% 0.0% 0.0%
1004751 VER2171 VER2171 Fixed Price 2024-10 £1k £1k £1k - - - £-0k - £-1k - - -30.1% 0.0% -100.0% 0.0% 0.0%
1004689 VER2173 VER2173 Fixed Price 2024-10 £1k £1k £1k - - - £-0k - £-1k - - -22.6% 0.0% -100.0% 0.0% 0.0%
1003902 VER2179 VER2179 Time & Material 2024-06 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001462 VER2180 VER2180 Fixed Price 2024-10 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005010 VER2181 VER2181 Time & Material 2024-10 £13k £12k £12k - - £21k £-1k - £-12k - £21k -10.7% 0.0% -100.0% 0.0% 0.0%
1004803 VER2182 VER2182 Time & Material 2024-10 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005081 VER2184 VER2184 Fixed Price 2024-11 £0k £0k £0k - - £15k £-0k - £-0k - £15k -21.0% 0.0% -100.0% 0.0% 0.0%
1001599 VER2187 VER2187 Fixed Price 2024-10 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001200 VER2188 VER2188 Time & Material 2024-09 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005786 VER2190 VER2190 Fixed Price 2024-09 £0k £0k £0k - - £3k £-0k £0k £-0k - £3k -20.3% 14.6% -100.0% 0.0% 0.0%
1005838 VER2202 VER2202 Time & Material 2024-11 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000368 VER2206 VER2206 Time & Material 2024-11 £1k £1k £1k - - - £-0k - £-1k - - -4.0% 0.0% -100.0% 0.0% 0.0%
1005778 VER2210 VER2210 Time & Material 2024-11 £1k £0k £0k - - - £-0k - £-0k - - -49.7% 0.0% -100.0% 0.0% 0.0%
1001371 VER2211 VER2211 Fixed Price 2024-12 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004561 VER2216 VER2216 Time & Material 2024-10 £0k £0k £0k - - £7k - - £-0k - £7k 0.0% 0.0% -100.0% 0.0% 0.0%
1000138 VER2218 VER2218 Time & Material 2024-11 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001734 VER2219 VER2219 Time & Material 2024-01 £8k £9k £9k - - - £0k - £-9k - - 4.3% 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%