£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 (%) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1005469 | VER2581 | VER2581 | Fixed Price | 2024-09 | £7k | £9k | £9k | £2k | - | - | £3k | - | £-7k | £-2k | - | 38.3% | 0.0% | -77.7% | 0.0% | 0.0% |
| 1006423 | VER2582 | VER2582 | Time & Material | 2025-06 | £13k | £11k | £11k | £0k | - | - | £-2k | - | £-10k | £-0k | - | -18.2% | 0.0% | -95.4% | 0.0% | 0.0% |
| 1006532 | VER2583 | VER2583 | Fixed Price | 2025-05 | £78k | £27k | £27k | £8k | - | - | £-51k | - | £-20k | £-8k | - | -65.0% | 0.0% | -71.9% | 0.0% | 0.0% |
| 1006411 | VER2584 | VER2584 | Time & Material | 2025-06 | £71k | £30k | £30k | £5k | - | - | £-41k | - | £-25k | £-5k | - | -57.7% | 0.0% | -83.3% | 0.0% | 0.0% |
| 1001598 | VER2585 | VER2585 | Fixed Price | 2025-05 | £187k | £133k | £133k | £44k | - | £36k | £-55k | - | £-88k | £-44k | £36k | -29.2% | 0.0% | -66.6% | 0.0% | 0.0% |
| 1006514 | VER2586 | VER2586 | Fixed Price | 2025-06 | £13k | £12k | £12k | £3k | - | - | £-1k | - | £-9k | £-3k | - | -4.3% | 0.0% | -73.7% | 0.0% | 0.0% |
| 1006523 | VER2587 | VER2587 | Fixed Price | 2025-04 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| 1001371 | VER2588 | VER2588 | Fixed Price | 2025-07 | £34k | £21k | £21k | £4k | - | - | £-13k | - | £-17k | £-4k | - | -38.9% | 0.0% | -81.1% | 0.0% | 0.0% |
| 1006492 | VER2589 | VER2589 | Fixed Price | 2025-04 | £11k | £11k | £11k | £11k | - | - | - | - | - | £-11k | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| 1006544 | VER2590 | VER2590 | Fixed Price | 2025-06 | £1k | £1k | £1k | £1k | - | - | £-0k | - | £0k | £-1k | - | -10.6% | 0.0% | 33.9% | 0.0% | 0.0% |
| 1006507 | VER2591 | VER2591 | Fixed Price | 2025-06 | £7k | £3k | £3k | £2k | - | £5k | £-3k | - | £-1k | £-2k | £5k | -48.7% | 0.0% | -40.9% | 0.0% | 0.0% |
| 1006544 | VER2592 | VER2592 | Fixed Price | 2025-06 | £3k | £2k | £2k | £10k | - | - | £-0k | - | £7k | £-10k | - | -7.1% | 0.0% | 302.9% | 0.0% | 0.0% |
| 1001598 | VER2593 | VER2593 | Fixed Price | 2025-06 | £135k | £89k | £89k | £37k | - | - | £-46k | - | £-52k | £-37k | - | -33.9% | 0.0% | -58.2% | 0.0% | 0.0% |
| 1000138 | VER2594 | VER2594 | Time & Material | 2025-07 | £59k | £43k | £43k | - | - | - | £-16k | - | £-43k | - | - | -27.8% | 0.0% | -100.0% | 0.0% | 0.0% |
| 1000628 | VER2595 | VER2595 | Fixed Price | 2025-06 | £134k | £85k | £85k | £9k | - | - | £-48k | - | £-76k | £-9k | - | -36.1% | 0.0% | -89.2% | 0.0% | 0.0% |
| 1001598 | VER2596 | VER2596 | Fixed Price | 2025-06 | £75k | £56k | £56k | £38k | - | - | £-20k | - | £-17k | £-38k | - | -26.0% | 0.0% | -31.2% | 0.0% | 0.0% |
| 1006100 | VER2597 | VER2597 | Time & Material | 2025-06 | £35k | £35k | £35k | £7k | - | - | - | - | £-28k | £-7k | - | 0.0% | 0.0% | -80.0% | 0.0% | 0.0% |
| 1006389 | VER2598 | VER2598 | Fixed Price | 2025-06 | £86k | £72k | £72k | £15k | - | - | £-14k | - | £-57k | £-15k | - | -16.8% | 0.0% | -79.5% | 0.0% | 0.0% |
| 1001117 | VER354 | VER354 | Fixed Price | 2024-01 | £2k | £2k | £2k | - | - | - | £-0k | - | £-2k | - | - | -21.2% | 0.0% | -100.0% | 0.0% | 0.0% |
| 1000119 | VER36 | VER36 | Fixed Price | 2024-01 | £0k | £0k | £0k | - | - | £1k | £-0k | £-0k | £-0k | - | £1k | -9.7% | -18.7% | -100.0% | 0.0% | 0.0% |
| 1002145 | VER409 | VER409 | Fixed Price | 2024-01 | £0k | £0k | £0k | - | - | - | £-0k | £-0k | £-0k | - | - | -35.2% | -15.7% | -100.0% | 0.0% | 0.0% |
| 1000471 | VER466 | VER466 | Time & Material | 2024-01 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| 1000092 | VER49 | VER49 | Fixed Price | 2024-01 | £0k | £0k | £0k | - | - | - | £-0k | - | £-0k | - | - | -25.9% | 0.0% | -100.0% | 0.0% | 0.0% |
| 1000291 | VER50 | VER50 | Fixed Price | 2024-01 | £2k | £1k | £0k | - | - | - | £-0k | £-1k | £-0k | - | - | -20.7% | -91.7% | -100.0% | 0.0% | 0.0% |
| 1001600 | VER52 | VER52 | Fixed Price | 2024-01 | £1k | £1k | £1k | - | - | £2k | £-0k | - | £-1k | - | £2k | -22.4% | 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% |