£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 (%) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1003625 | VER2519 | VER2519 | Fixed Price | 2025-01 | £4k | £4k | £4k | - | - | - | - | - | £-4k | - | - | 0.0% | 0.0% | -100.0% | 0.0% | 0.0% |
| 1003627 | VER2528 | VER2528 | Time & Material | 2025-05 | £11k | £10k | £10k | - | - | - | £-1k | - | £-10k | - | - | -6.7% | 0.0% | -100.0% | 0.0% | 0.0% |
| 1006075 | VER2540 | VER2540 | Fixed Price | 2025-05 | £37k | £37k | £37k | £37k | - | - | £-1k | - | £0k | £-37k | - | -1.9% | 0.0% | 0.0% | 0.0% | 0.0% |
| 1000777 | VER2541 | VER2541 | Time & Material | 2025-04 | £13k | £13k | £13k | £16k | - | £8k | - | - | £2k | £-16k | £8k | 0.0% | 0.0% | 18.7% | 0.0% | 0.0% |
| 1006279 | VER2542 | VER2542 | Time & Material | 2025-05 | £2k | £2k | £2k | £3k | - | £4k | £-0k | - | £1k | £-3k | £4k | -7.5% | 0.0% | 67.4% | 0.0% | 0.0% |
| 1005636 | VER2548 | VER2548 | Fixed Price | 2025-04 | £8k | £6k | - | - | - | - | £-2k | £-6k | - | - | - | -29.0% | -100.0% | 0.0% | 0.0% | 0.0% |
| 1004751 | VER2552 | VER2552 | Fixed Price | 2025-05 | £25k | £17k | £17k | £15k | - | - | £-8k | - | £-2k | £-15k | - | -31.6% | 0.0% | -13.3% | 0.0% | 0.0% |
| 1006431 | VER2559 | VER2559 | Fixed Price | 2025-05 | £4k | £4k | £4k | £4k | - | - | £-0k | - | - | £-4k | - | -0.9% | 0.0% | 0.0% | 0.0% | 0.0% |
| 1006363 | VER2561 | VER2561 | Fixed Price | N/A | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| 1004904 | VER2562 | VER2562 | Time & Material | 2025-05 | £18k | £18k | £18k | £21k | - | £18k | - | - | £2k | £-21k | £18k | 0.0% | 0.0% | 13.2% | 0.0% | 0.0% |
| 1006450 | VER2565 | VER2565 | Fixed Price | 2025-05 | £28k | £28k | £28k | £21k | - | - | £-0k | - | £-7k | £-21k | - | -0.3% | 0.0% | -24.1% | 0.0% | 0.0% |
| 1006374 | VER2567 | VER2567 | Fixed Price | 2025-05 | £14k | £9k | £9k | £12k | - | - | £-5k | - | £3k | £-12k | - | -32.4% | 0.0% | 29.1% | 0.0% | 0.0% |
| 1000628 | VER2568 | VER2568 | Fixed Price | 2025-05 | £107k | £89k | £89k | £77k | - | £55k | £-18k | - | £-12k | £-77k | £55k | -17.0% | 0.0% | -13.3% | 0.0% | 0.0% |
| 1000684 | VER2569 | VER2569 | Time & Material | 2025-05 | £9k | £9k | £9k | £11k | - | - | - | - | £1k | £-11k | - | 0.0% | 0.0% | 16.0% | 0.0% | 0.0% |
| 1004938 | VER2570 | VER2570 | Fixed Price | 2025-05 | £46k | £26k | £26k | £12k | - | - | £-21k | - | £-14k | £-12k | - | -44.7% | 0.0% | -52.8% | 0.0% | 0.0% |
| 1001612 | VER2571 | VER2571 | Time & Material | 2025-04 | £3k | £3k | £3k | £6k | - | - | £0k | - | £2k | £-6k | - | 0.7% | 0.0% | 75.0% | 0.0% | 0.0% |
| 1005149 | VER2572 | VER2572 | Time & Material | 2025-07 | £32k | £23k | £23k | - | - | - | £-9k | - | £-23k | - | - | -28.6% | 0.0% | -100.0% | 0.0% | 0.0% |
| 1006286 | VER2573 | VER2573 | Fixed Price | 2025-06 | £27k | £23k | £23k | - | - | - | £-4k | - | £-23k | - | - | -15.7% | 0.0% | -100.0% | 0.0% | 0.0% |
| 1006429 | VER2574 | VER2574 | Fixed Price | 2025-06 | £39k | £33k | £33k | £26k | - | - | £-6k | - | £-7k | £-26k | - | -14.7% | 0.0% | -20.4% | 0.0% | 0.0% |
| 1006286 | VER2575 | VER2575 | Time & Material | 2025-05 | £43k | £38k | £38k | £13k | - | - | £-5k | - | £-25k | £-13k | - | -11.3% | 0.0% | -65.0% | 0.0% | 0.0% |
| 1002841 | VER2576 | VER2576 | Fixed Price | 2025-05 | £25k | £24k | £24k | £7k | - | - | £-2k | - | £-16k | £-7k | - | -6.2% | 0.0% | -68.3% | 0.0% | 0.0% |
| 1003651 | VER2577 | VER2577 | Time & Material | 2025-06 | £13k | £12k | £12k | £1k | - | - | £-1k | - | £-11k | £-1k | - | -5.1% | 0.0% | -91.5% | 0.0% | 0.0% |
| 1006269 | VER2578 | VER2578 | Fixed Price | 2025-06 | £25k | £12k | £12k | £1k | - | - | £-13k | - | £-11k | £-1k | - | -52.1% | 0.0% | -92.9% | 0.0% | 0.0% |
| 1001157 | VER2579 | VER2579 | Time & Material | 2025-05 | £4k | £4k | £4k | £4k | - | - | £-1k | - | - | £-4k | - | -16.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| 1000628 | VER2580 | VER2580 | Time & Material | 2025-06 | £82k | £49k | £49k | £25k | - | - | £-33k | - | £-24k | £-25k | - | -40.1% | 0.0% | -48.7% | 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% |