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 (%)
1000445 VER2470 VER2470 Time & Material 2025-03 £210k £197k £197k £172k £86k £200k £-13k £1k £-25k £-86k £114k -6.3% 0.4% -12.8% -100.2% 132.4%
1003623 VER2234 VER2234 Time & Material 2024-11 £85k £59k £59k £44k £85k £74k £-26k - £-15k £42k £-11k -30.8% 0.0% -25.6% 48.7% -13.3%
1000628 VER2404 VER2404 Fixed Price 2025-01 £164k £109k £109k £104k £85k £85k £-55k - £-5k £-19k - -33.8% 0.0% -4.4% -21.7% 0.0%
1004689 VER2526 VER2526 Fixed Price 2025-04 £99k £71k £71k £129k £85k - £-28k - £58k £-44k £-85k -28.5% 0.0% 81.7% -52.2% -100.0%
1003414 VER2294 VER2294 Time & Material 2025-01 £103k £96k £96k £72k £80k £128k £-6k - £-24k £8k £47k -6.3% 0.0% -24.9% 10.0% 59.1%
1003730 VER2311 VER2311 Fixed Price 2024-11 £85k £66k £150k £113k £76k £59k £-19k £84k £-37k £-38k £-17k -22.2% 127.1% -24.4% -49.8% -22.0%
1000138 VER2131 VER2131 Time & Material 2024-10 £139k £139k £139k £88k £74k £94k - - £-50k £-14k £19k 0.0% 0.0% -36.3% -18.9% 26.1%
1005010 VER1962 VER1962 Fixed Price 2024-05 £299k £248k £211k £93k £73k £141k £-50k £-37k £-119k £-20k £68k -16.8% -14.9% -56.1% -26.9% 92.4%
1003730 VER2197 VER2197 Fixed Price 2024-11 £47k £33k £80k £72k £72k £75k £-14k £48k £-8k - £3k -30.5% 145.3% -9.9% 0.0% 3.7%
1004337 VER2281 VER2281 Time & Material 2024-12 £113k £116k £83k £76k £68k - £3k £-33k £-7k £-8k £-68k 3.1% -28.4% -8.8% -11.4% -100.0%
1004922 VER2207 VER2207 Fixed Price 2024-11 £55k £65k £85k £74k £67k £75k £10k £21k £-11k £-7k £8k 17.6% 31.9% -12.8% -11.2% 12.5%
1005657 VER2265 VER2265 Fixed Price 2024-12 £92k £85k £73k £68k £67k - £-7k £-13k £-4k £-2k £-67k -7.5% -14.9% -5.9% -2.8% -100.0%
1003782 VER2448 VER2448 Fixed Price 2025-03 £157k £132k £107k £81k £66k £88k £-26k £-24k £-26k £-15k £22k -16.4% -18.5% -24.2% -22.7% 33.3%
1002303 VER2362 VER2362 Fixed Price 2025-01 £54k £50k £96k £68k £65k £62k £-4k £46k £-28k £-4k £-2k -7.5% 92.0% -28.8% -5.7% -3.6%
1001598 VER2486 VER2486 Time & Material 2025-03 £114k £86k £95k £82k £64k £75k £-28k £9k £-13k £-17k £10k -24.7% 10.8% -13.9% -26.9% 16.3%
1000718 VER2009 VER2009 Time & Material 2024-06 £53k £41k £41k £63k £63k £83k £-13k - £22k - £20k -23.9% 0.0% 55.0% 0.0% 31.7%
1003743 VER2153 VER2153 Time & Material 2024-10 £84k £83k £83k £63k £62k £50k £-1k £-0k £-20k £-1k £-12k -1.0% -0.4% -24.0% -1.1% -19.7%
1000894 VER1688 VER1688 Time & Material 2024-01 £7k £5k £5k £3k £62k £60k £-2k £-0k £-2k £59k £-2k -32.8% -5.2% -34.8% 95.0% -3.0%
1003412 VER2531 VER2531 Fixed Price 2025-04 £165k £125k £125k £125k £61k £61k £-40k - £-0k £-64k - -24.3% 0.0% -0.0% -106.0% 0.0%
1001071 VER1156 VER1156 Fixed Price 2024-01 £59k £59k £64k £62k £56k £34k - £4k £-2k £-6k £-22k 0.0% 7.6% -2.9% -10.7% -39.4%
1006110 VER2482 VER2482 Fixed Price 2025-02 £67k £71k £71k £66k £55k - £4k £-0k £-5k £-10k £-55k 5.7% -0.0% -7.3% -18.7% -100.0%
1005754 VER2157 VER2157 Time & Material 2024-10 £57k £46k £46k £57k £55k £67k £-11k - £11k £-2k £12k -19.5% 0.0% 23.2% -3.8% 21.9%
1005904 VER2469 VER2469 Time & Material 2025-03 £239k £113k £113k £69k £55k £52k £-127k - £-44k £-15k £-2k -52.9% 0.0% -38.6% -26.7% -4.3%
1004378 VER2301 VER2301 Time & Material 2025-01 £77k £66k £61k £63k £54k £54k £-11k £-5k £2k £-9k £-0k -14.4% -7.1% 3.4% -17.6% -0.4%
1001048 VER2468 VER2468 Fixed Price 2025-03 £60k £58k £58k £54k £54k £54k £-3k - £-4k - - -4.3% 0.0% -7.0% 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 (%)
1004192 1004192 4 £156k £151k £129k £59k £54k £54k £-6k £-21k £-71k £-5k £0k -3.6% -14.2% -54.7% -9.3% 0.3%
VER2290 VER2290 £88k £85k £64k £59k £53k £54k £-3k £-21k £-5k £-5k £0k -3.2% -25.1% -8.0% -9.6% 0.6%
VER2053 VER2053 £0k £0k £0k - £0k - - - £-0k £0k £-0k 0.0% 0.0% -100.0% 100.0% -100.0%
VER1591 VER1591 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER2439 VER2439 £68k £65k £65k - - - £-3k - £-65k - - -4.2% 0.0% -100.0% 0.0% 0.0%
1001048 1001048 1 £60k £58k £58k £54k £54k £54k £-3k - £-4k - - -4.3% 0.0% -7.0% 0.0% 0.0%
VER2468 VER2468 £60k £58k £58k £54k £54k £54k £-3k - £-4k - - -4.3% 0.0% -7.0% 0.0% 0.0%
1003554 1003554 4 £125k £106k £102k £69k £53k £95k £-19k £-4k £-33k £-16k £42k -15.5% -3.4% -31.9% -30.0% 78.0%
VER2497 VER2497 £56k £49k £49k £44k £31k £31k £-8k £0k £-5k £-13k £1k -13.7% 0.0% -10.6% -41.7% 1.8%
VER1670 VER1670 £51k £42k £39k £15k £12k £25k £-9k £-4k £-24k £-3k £13k -17.6% -8.5% -62.2% -25.0% 111.7%
VER2183 VER2183 £17k £15k £15k £11k £11k £39k £-3k - £-3k £-0k £28k -15.6% 0.0% -23.0% -2.6% 254.0%
VER1123 VER1123 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1002452 1002452 5 £58k £52k £52k £110k £50k £35k £-6k £-0k £58k £-60k £-15k -10.9% -0.1% 111.6% -119.8% -30.0%
VER2337 VER2337 £22k £23k £23k £93k £33k £16k £0k - £70k £-60k £-17k 1.0% 0.0% 311.4% -183.6% -50.7%
VER2289 VER2289 £30k £25k £25k £17k £17k - £-5k - £-7k - £-17k -16.8% 0.0% -29.7% 0.0% -100.0%
VER1004 VER1004 £6k £5k £5k - - - £-1k - £-5k - - -24.9% 0.0% -100.0% 0.0% 0.0%
VER1810 VER1810 £0k £0k £0k - - £10k £-0k £-0k £-0k - £10k -25.8% -25.7% -100.0% 0.0% 0.0%
VER2058 VER2058 £0k £0k £0k - - £9k £-0k £-0k £-0k - £9k -25.8% -6.2% -100.0% 0.0% 0.0%
1005190 1005190 3 £97k £84k £83k £50k £49k £69k £-13k £-0k £-33k £-1k £20k -13.8% -0.2% -39.9% -1.7% 39.6%
VER2163 VER2163 £97k £84k £83k £50k £49k £69k £-13k £-0k £-33k £-1k £20k -13.8% -0.2% -39.9% -1.7% 39.6%
VER1981 VER1981 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER2132 VER2132 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1006206 1006206 1 £248k £204k £204k £153k £48k - £-44k - £-51k £-104k £-48k -17.8% 0.0% -25.1% -216.7% -100.0%
VER2543 VER2543 £248k £204k £204k £153k £48k - £-44k - £-51k £-104k £-48k -17.8% 0.0% -25.1% -216.7% -100.0%
1005116 1005116 2 £93k £50k £50k £48k £48k £48k £-43k - £-2k - - -46.4% 0.0% -4.2% 0.0% 0.0%
VER2355 VER2355 £93k £50k £50k £48k £48k £48k £-43k - £-2k - - -46.4% 0.0% -4.2% 0.0% 0.0%
VER1907 VER1907 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1006307 1006307 1 £423k £336k £336k £89k £48k £161k £-87k - £-248k £-41k £113k -20.5% 0.0% -73.6% -86.5% 237.5%
VER2553 VER2553 £423k £336k £336k £89k £48k £161k £-87k - £-248k £-41k £113k -20.5% 0.0% -73.6% -86.5% 237.5%
1000095 1000095 4 £130k £109k £80k £59k £47k £47k £-21k £-29k £-21k £-12k - -16.0% -26.6% -26.6% -24.6% 0.0%
VER2376 VER2376 £121k £97k £68k £57k £47k £47k £-24k £-29k £-11k £-10k - -20.0% -29.6% -16.4% -20.9% 0.0%
VER1776 VER1776 £0k £0k £0k - - - £0k £-0k £-0k - - 49.1% -63.3% -100.0% 0.0% 0.0%
VER1330 VER1330 £8k £12k £12k £2k - - £3k - £-10k £-2k - 40.1% 0.0% -85.0% 0.0% 0.0%
VER2032 VER2032 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1006284 1006284 1 £39k £35k £47k £64k £46k £46k £-4k £12k £17k £-18k £1k -11.2% 34.3% 35.6% -40.0% 1.8%
VER2524 VER2524 £39k £35k £47k £64k £46k £46k £-4k £12k £17k £-18k £1k -11.2% 34.3% 35.6% -40.0% 1.8%
1002262 1002262 3 £56k £37k £60k £46k £44k £55k £-19k £23k £-15k £-2k £12k -34.3% 63.0% -24.3% -5.0% 27.0%
VER2172 VER2172 £56k £37k £60k £46k £44k £55k £-19k £23k £-15k £-2k £12k -34.3% 63.0% -24.3% -5.0% 27.0%
VER1885 VER1885 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1531 VER1531 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1006207 1006207 1 £22k £17k £16k £52k £42k £31k £-5k £-0k £35k £-10k £-10k -23.9% -2.5% 217.6% -23.8% -24.9%
VER2457 VER2457 £22k £17k £16k £52k £42k £31k £-5k £-0k £35k £-10k £-10k -23.9% -2.5% 217.6% -23.8% -24.9%
1005193 1005193 1 £72k £72k £64k £46k £42k £44k £-0k £-7k £-18k £-4k £2k -0.0% -10.4% -28.6% -10.1% 6.0%
VER2073 VER2073 £72k £72k £64k £46k £42k £44k £-0k £-7k £-18k £-4k £2k -0.0% -10.4% -28.6% -10.1% 6.0%
1006283 1006283 1 £53k £49k £49k £49k £41k £49k £-4k - - £-8k £8k -7.2% 0.0% 0.0% -20.5% 20.5%
VER2521 VER2521 £53k £49k £49k £49k £41k £49k £-4k - - £-8k £8k -7.2% 0.0% 0.0% -20.5% 20.5%
1006075 1006075 2 £82k £77k £77k £77k £40k £32k £-5k £-0k £-0k £-37k £-9k -6.2% -0.0% -0.2% -90.5% -21.6%
VER2423 VER2423 £45k £41k £41k £40k £40k £32k £-4k £-0k £-0k - £-9k -9.7% -0.0% -0.4% 0.0% -21.6%
VER2540 VER2540 £37k £37k £37k £37k - - £-1k - £0k £-37k - -1.9% 0.0% 0.0% 0.0% 0.0%
1001543 1001543 6 £114k £93k £99k £52k £40k £68k £-21k £6k £-48k £-12k £28k -18.3% 6.9% -48.0% -29.2% 70.7%
VER2001 VER2001 £77k £62k £69k £37k £37k £65k £-14k £6k £-32k £-0k £28k -18.8% 10.3% -46.2% -0.4% 77.3%
VER2558 VER2558 £37k £31k £31k £15k £3k £3k £-6k - £-16k £-12k - -17.3% 0.0% -51.7% -339.7% 0.0%
VER1910 VER1910 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1912 VER1912 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1937 VER1937 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1496 VER1496 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1003387 1003387 4 £70k £39k £39k £54k £40k £40k £-31k - £15k £-15k £0k -44.1% 0.0% 39.2% -36.9% 1.2%
VER2373 VER2373 £70k £39k £39k £54k £40k £40k £-31k - £15k £-15k £0k -44.1% 0.0% 39.2% -36.9% 1.2%
VER2086 VER2086 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1711 VER1711 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER945 VER945 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001654 1001654 2 £208k £127k £96k £104k £39k - £-81k £-31k £8k £-65k £-39k -39.0% -24.3% 8.6% -166.8% -100.0%
VER2517 VER2517 £206k £125k £94k £104k £39k - £-81k £-31k £10k £-65k £-39k -39.2% -24.4% 10.4% -166.8% -100.0%
VER1980 VER1980 £2k £2k £2k - - - £-1k £-0k £-2k - - -26.4% -11.3% -100.0% 0.0% 0.0%
1003856 1003856 3 £59k £40k £40k £39k £39k £47k £-20k £0k £-1k - £8k -33.1% 0.7% -2.7% 0.0% 21.0%
VER2282 VER2282 £58k £39k £39k £39k £39k £29k £-19k - - - £-10k -33.0% 0.0% 0.0% 0.0% -26.7%
VER1712 VER1712 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1665 VER1665 £1k £1k £1k - - £19k £-0k £0k £-1k - £19k -36.2% 36.2% -100.0% 0.0% 0.0%
1005665 1005665 1 £185k £96k £96k £42k £39k £78k £-89k - £-55k £-3k £39k -47.9% 0.0% -56.9% -6.5% 99.6%
VER2196 VER2196 £185k £96k £96k £42k £39k £78k £-89k - £-55k £-3k £39k -47.9% 0.0% -56.9% -6.5% 99.6%
1005197 1005197 6 £211k £188k £185k £67k £39k - £-23k £-3k £-118k £-28k £-39k -11.1% -1.6% -64.0% -72.1% -100.0%
VER2240 VER2240 £55k £52k £52k £35k £28k - £-4k - £-17k £-7k £-28k -6.4% 0.0% -32.0% -25.1% -100.0%
VER2035 VER2035 £77k £60k £60k £23k £11k - £-17k - £-37k £-12k £-11k -22.5% 0.0% -61.7% -118.3% -100.0%
VER2466 VER2466 £44k £44k £41k £8k - - £-0k £-3k £-33k £-8k - -0.4% -6.8% -79.6% 0.0% 0.0%
VER1970 VER1970 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER2160 VER2160 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER2239 VER2239 £34k £32k £32k - - - £-2k - £-32k - - -6.9% 0.0% -100.0% 0.0% 0.0%
1006150 1006150 1 £50k £43k £43k £38k £37k £37k £-7k - £-5k £-0k - -14.6% 0.0% -12.4% -0.4% 0.0%
VER2440 VER2440 £50k £43k £43k £38k £37k £37k £-7k - £-5k £-0k - -14.6% 0.0% -12.4% -0.4% 0.0%
1000391 1000391 1 £58k £56k £61k £35k £36k £41k £-2k £5k £-26k £1k £5k -3.4% 9.0% -43.0% 2.5% 14.6%
VER1602 VER1602 £58k £56k £61k £35k £36k £41k £-2k £5k £-26k £1k £5k -3.4% 9.0% -43.0% 2.5% 14.6%
1005684 1005684 1 £67k £67k £67k £75k £35k £50k £0k - £8k £-40k £15k 0.0% 0.0% 12.7% -116.6% 44.6%
VER2533 VER2533 £67k £67k £67k £75k £35k £50k £0k - £8k £-40k £15k 0.0% 0.0% 12.7% -116.6% 44.6%
1006130 1006130 1 £48k £40k £40k £34k £34k £40k £-8k - £-6k £0k £6k -17.1% 0.0% -14.4% 1.2% 16.3%
VER2471 VER2471 £48k £40k £40k £34k £34k £40k £-8k - £-6k £0k £6k -17.1% 0.0% -14.4% 1.2% 16.3%