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 (%)
1001200 VER2220 VER2220 Fixed Price 2024-06 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005660 VER2221 VER2221 Fixed Price 2024-05 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1003926 VER2223 VER2223 Time & Material 2024-11 £25k £17k £17k - - - £-8k - £-17k - - -32.1% 0.0% -100.0% 0.0% 0.0%
1005876 VER2224 VER2224 Time & Material 2024-05 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1002394 VER2232 VER2232 Time & Material 2024-11 £39k £29k - - - - £-10k £-29k - - - -25.4% -100.0% 0.0% 0.0% 0.0%
1005900 VER2236 VER2236 Fixed Price 2024-12 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000902 VER2238 VER2238 Time & Material 2025-01 £6k £5k £2k - - - £-1k £-2k £-2k - - -18.0% -48.2% -100.0% 0.0% 0.0%
1005197 VER2239 VER2239 Fixed Price 2024-11 £34k £32k £32k - - - £-2k - £-32k - - -6.9% 0.0% -100.0% 0.0% 0.0%
1000844 VER2242 VER2242 Fixed Price 2024-11 £0k £0k £0k - - £3k - £-0k £-0k - £3k 0.0% -45.0% -100.0% 0.0% 0.0%
1000901 VER2244 VER2244 Fixed Price 2024-12 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000901 VER2250 VER2250 Fixed Price 2024-11 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000866 VER2261 VER2261 Time & Material 2025-01 £6k £5k £5k - - - £-1k - £-5k - - -13.5% 0.0% -100.0% 0.0% 0.0%
1005611 VER2264 VER2264 Fixed Price 2025-02 £7k £7k £7k - - - - - £-7k - - 0.0% 0.0% -100.0% 0.0% 0.0%
1001154 VER2267 VER2267 Time & Material 2025-01 £5k £4k £4k - - - £-0k - £-4k - - -5.5% 0.0% -100.0% 0.0% 0.0%
1000138 VER2274 VER2274 Fixed Price 2024-12 £2k £1k £1k - - - £-0k - £-1k - - -7.0% 0.0% -100.0% 0.0% 0.0%
1000798 VER2286 VER2286 Fixed Price 2025-01 £2k £2k £2k - - - £-0k - £-2k - - -8.6% 0.0% -100.0% 0.0% 0.0%
1001148 VER229 VER229 Time & Material 2024-01 £6k £5k £5k - - - £-1k - £-5k - - -22.0% 0.0% -100.0% 0.0% 0.0%
1000906 VER2295 VER2295 Fixed Price 2025-01 £4k £3k £3k - - - £-1k - £-3k - - -17.1% 0.0% -100.0% 0.0% 0.0%
1000444 VER2300 VER2300 Time & Material 2025-01 £3k £4k £4k £0k - £2k £1k - £-4k £-0k £2k 18.2% 0.0% -97.0% 0.0% 0.0%
1000050 VER2320 VER2320 Fixed Price 2025-02 £5k £5k £5k - - £6k £-0k - £-5k - £6k -3.0% 0.0% -100.0% 0.0% 0.0%
1003428 VER2324 VER2324 Fixed Price 2025-01 £1k £1k £1k - - - £-0k - £-1k - - -2.6% 0.0% -100.0% 0.0% 0.0%
1002185 VER2342 VER2342 Fixed Price 2025-01 £190k £114k - - - - £-76k £-114k - - - -40.0% -100.0% 0.0% 0.0% 0.0%
1002272 VER2365 VER2365 Fixed Price 2025-01 £9k £9k £9k £8k - - £-0k - £-1k £-8k - -2.9% 0.0% -10.7% 0.0% 0.0%
1001295 VER2371 VER2371 Fixed Price 2025-01 £14k £14k £14k £8k - - - - £-6k £-8k - 0.0% 0.0% -43.0% 0.0% 0.0%
1001224 VER2388 VER2388 Time & Material 2025-01 £1k £1k £1k £1k - - - - - £-1k - 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%