£54.5m
£41.4m
Discount:
£-13.1m (-24.0%)
£44.8m
Scope Change:
£3.4m (8.1%)
£36.3m
Unrealised Revenue:
£-8.5m (-19.0%)
£29.3m
Leakage:
£-6.9m (-23.6%)
£32.9m
Billing:
£3.5m (12.0%)
| 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 (%) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1002424 | VER2395 | VER2395 | Fixed Price | 2025-01 | £3k | £3k | £3k | - | - | - | - | - | £-3k | - | - | 0.0% | 0.0% | -100.0% | 0.0% | 0.0% |
| 1000928 | VER2406 | VER2406 | Fixed Price | 2025-01 | £1k | £1k | £1k | £1k | - | - | - | - | - | £-1k | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| 1000138 | VER2409 | VER2409 | Time & Material | 2024-10 | £29k | £25k | £25k | - | - | - | £-4k | - | £-25k | - | - | -13.0% | 0.0% | -100.0% | 0.0% | 0.0% |
| 1001312 | VER2410 | VER2410 | Fixed Price | 2025-01 | £2k | £2k | £2k | £2k | - | - | - | - | £-0k | £-2k | - | 0.0% | 0.0% | -16.7% | 0.0% | 0.0% |
| 1000901 | VER2411 | VER2411 | Time & Material | 2024-12 | £0k | £0k | £0k | £1k | - | - | - | - | £1k | £-1k | - | 0.0% | 0.0% | 138.1% | 0.0% | 0.0% |
| 1002465 | VER2420 | VER2420 | Fixed Price | 2025-01 | £52k | £50k | £50k | - | - | - | £-3k | - | £-50k | - | - | -5.5% | 0.0% | -100.0% | 0.0% | 0.0% |
| 1006059 | VER2424 | VER2424 | Fixed Price | 2025-01 | £8k | £8k | £8k | - | - | - | - | - | £-8k | - | - | 0.0% | 0.0% | -100.0% | 0.0% | 0.0% |
| 1005904 | VER2438 | VER2438 | Time & Material | 2025-02 | £44k | £22k | £22k | £17k | - | - | £-22k | - | £-5k | £-17k | - | -50.4% | 0.0% | -22.5% | 0.0% | 0.0% |
| 1004192 | VER2439 | VER2439 | Time & Material | 2025-01 | £68k | £65k | £65k | - | - | - | £-3k | - | £-65k | - | - | -4.2% | 0.0% | -100.0% | 0.0% | 0.0% |
| 1001123 | VER244 | VER244 | Time & Material | 2024-01 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| 1003651 | VER2441 | VER2441 | Time & Material | 2025-01 | £105k | £105k | £105k | £105k | - | - | £-0k | - | - | £-105k | - | -0.4% | 0.0% | 0.0% | 0.0% | 0.0% |
| 1001419 | VER2444 | VER2444 | Fixed Price | 2025-02 | £83k | £83k | £83k | - | - | - | - | - | £-83k | - | - | 0.0% | 0.0% | -100.0% | 0.0% | 0.0% |
| 1001267 | VER2454 | VER2454 | Time & Material | 2025-03 | £10k | £10k | £5k | £5k | - | £5k | - | £-5k | £0k | £-5k | £5k | 0.0% | -50.0% | 4.8% | 0.0% | 0.0% |
| 1001073 | VER2458 | VER2458 | Fixed Price | 2025-01 | £28k | £27k | £27k | £27k | - | - | £-1k | - | - | £-27k | - | -4.1% | 0.0% | 0.0% | 0.0% | 0.0% |
| 1005197 | VER2466 | VER2466 | Time & Material | 2025-04 | £44k | £44k | £41k | £8k | - | - | £-0k | £-3k | £-33k | £-8k | - | -0.4% | -6.8% | -79.6% | 0.0% | 0.0% |
| 1001200 | VER2467 | VER2467 | Time & Material | 2024-12 | £4k | £4k | £4k | £2k | - | - | - | - | £-1k | £-2k | - | 0.0% | 0.0% | -37.0% | 0.0% | 0.0% |
| 1000055 | VER2473 | VER2473 | Time & Material | 2025-04 | £6k | £5k | - | - | - | - | £-1k | £-5k | - | - | - | -15.3% | -100.0% | 0.0% | 0.0% | 0.0% |
| 1005381 | VER2474 | VER2474 | Time & Material | 2025-03 | £26k | £17k | £10k | £10k | - | - | £-9k | £-7k | - | £-10k | - | -35.2% | -41.7% | 0.0% | 0.0% | 0.0% |
| 1003403 | VER2501 | VER2501 | Fixed Price | 2025-04 | £18k | £17k | £17k | £20k | - | - | £-0k | - | £3k | £-20k | - | -2.4% | 0.0% | 19.4% | 0.0% | 0.0% |
| 1003613 | VER2510 | VER2510 | Time & Material | 2025-04 | £73k | £53k | £53k | £11k | - | £9k | £-19k | - | £-42k | £-11k | £9k | -26.7% | 0.0% | -79.8% | 0.0% | 0.0% |
| 1003542 | VER2511 | VER2511 | Fixed Price | 2025-04 | £5k | £6k | £6k | £3k | - | - | £1k | - | £-3k | £-3k | - | 26.3% | 0.0% | -56.2% | 0.0% | 0.0% |
| 1003542 | VER2512 | VER2512 | Time & Material | 2025-04 | £6k | £8k | £8k | £7k | - | £5k | £2k | - | £-1k | £-7k | £5k | 26.3% | 0.0% | -12.5% | 0.0% | 0.0% |
| 1002965 | VER2513 | VER2513 | Time & Material | 2025-01 | £6k | £6k | £6k | £3k | - | £3k | - | - | £-3k | £-3k | £3k | 0.0% | 0.0% | -55.7% | 0.0% | 0.0% |
| 1006274 | VER2514 | VER2514 | Time & Material | 2025-04 | £98k | - | - | - | - | - | £-98k | - | - | - | - | -100.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| 1001733 | VER2516 | VER2516 | Time & Material | 2025-04 | £1k | £1k | £1k | - | - | - | £-0k | - | £-1k | - | - | -7.8% | 0.0% | -100.0% | 0.0% | 0.0% |
| 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% |