£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 (%) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1002303 | VER1339 | VER1339 | Time & Material | 2024-01 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| 1003936 | VER1342 | VER1342 | Fixed Price | 2024-01 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| 1000435 | VER1343 | VER1343 | Fixed Price | 2024-01 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| 1001484 | VER1686 | VER1686 | Time & Material | 2024-01 | £0k | £0k | £0k | - | £-0k | - | £-0k | - | £-0k | £-0k | £0k | -26.6% | 0.0% | -100.0% | 100.0% | -100.0% |
| 1003542 | VER1859 | VER1859 | Time & Material | 2024-03 | £0k | £0k | £0k | - | £-0k | £12k | £-0k | £0k | £-0k | £-0k | £12k | -0.4% | 3.2% | -100.0% | 100.0% | -999.0% |
| 1001393 | VER2209 | VER2209 | Fixed Price | 2024-11 | £5k | £5k | £5k | - | £-0k | - | £-0k | - | £-5k | £-0k | £0k | -4.6% | 0.0% | -100.0% | 100.0% | -100.0% |
| 1004038 | VER1386 | VER1386 | Time & Material | 2024-01 | £1k | £1k | £-0k | - | £-0k | £-0k | £0k | £-1k | £0k | £-0k | - | 7.7% | -109.1% | -100.0% | 100.0% | 0.0% |
| 1001419 | VER2177 | VER2177 | Time & Material | 2024-10 | £1k | £0k | £0k | - | £-0k | - | £-1k | £-0k | £-0k | £-0k | £0k | -74.7% | -27.3% | -100.0% | 100.0% | -100.0% |
| 1004720 | VER2061 | VER2061 | Time & Material | 2024-06 | £6k | £5k | £4k | - | £-0k | £43k | £-1k | £-1k | £-4k | £-0k | £44k | -13.8% | -13.9% | -100.0% | 100.0% | -999.0% |
| 1001151 | VER2194 | VER2194 | Time & Material | 2024-11 | £6k | £3k | £2k | - | £-0k | £126k | £-3k | £-1k | £-2k | £-0k | £127k | -51.6% | -20.1% | -100.0% | 100.0% | -999.0% |
| 1004803 | VER1735 | VER1735 | Fixed Price | 2024-01 | £0k | £0k | £0k | - | £-0k | - | £0k | - | £-0k | £-0k | £0k | 22.0% | 0.0% | -100.0% | 100.0% | -100.0% |
| 1001419 | VER2259 | VER2259 | Time & Material | 2024-11 | £2k | £2k | £2k | - | £-1k | - | £-0k | £-0k | £-2k | £-1k | £1k | -17.9% | -3.0% | -100.0% | 100.0% | -100.0% |
| 1003975 | VER2033 | VER2033 | Fixed Price | 2024-06 | £1k | £1k | £1k | - | £-1k | - | - | - | £-1k | £-1k | £1k | 0.0% | 0.0% | -100.0% | 100.0% | -100.0% |
| 1000801 | VER1657 | VER1657 | Fixed Price | 2024-01 | £3k | £2k | £2k | £3k | £-1k | £-3k | £-0k | - | £1k | £-4k | £-2k | -15.1% | 0.0% | 27.1% | 353.9% | 127.5% |
| 1001733 | VER1696 | VER1696 | Fixed Price | 2024-01 | £0k | £0k | £0k | - | £-2k | - | £-0k | £-0k | £-0k | £-2k | £2k | -20.4% | -6.5% | -100.0% | 100.0% | -100.0% |
| 1004720 | VER2063 | VER2063 | Fixed Price | 2024-06 | £8k | £6k | £5k | £2k | £-4k | £104k | £-2k | £-1k | £-3k | £-6k | £108k | -20.0% | -17.5% | -66.1% | 145.3% | -999.0% |
| 1004708 | VER1690 | VER1690 | Fixed Price | 2024-01 | £2k | £2k | £2k | - | £-4k | - | £-0k | - | £-2k | £-4k | £4k | -17.5% | 0.0% | -100.0% | 100.0% | -100.0% |
| 1001419 | VER2028 | VER2028 | Time & Material | 2024-07 | £7k | £5k | £5k | - | £-5k | - | £-1k | £-0k | £-5k | £-5k | £5k | -17.7% | -5.9% | -100.0% | 100.0% | -100.0% |
| 1001419 | VER1669 | VER1669 | Time & Material | 2024-01 | £3k | £3k | £3k | - | £-15k | - | £-0k | - | £-3k | £-15k | £15k | -0.4% | 0.0% | -100.0% | 100.0% | -100.0% |
| 1005836 | VER2228 | VER2228 | Fixed Price | 2024-12 | £6k | £6k | £6k | - | £-15k | - | £-0k | - | £-6k | £-15k | £15k | -8.0% | 0.0% | -100.0% | 100.0% | -100.0% |
| 1005396 | VER2087 | VER2087 | Time & Material | 2024-09 | £3k | £3k | £3k | - | £-18k | - | £-1k | - | £-3k | £-18k | £18k | -21.6% | 0.0% | -100.0% | 100.0% | -100.0% |
| 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% |