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 (%)
1004192 VER2290 VER2290 Time & Material 2025-01 £88k £85k £64k £59k £53k £54k £-3k £-21k £-5k £-5k £0k -3.2% -25.1% -8.0% -9.6% 0.6%
1004751 VER2317 VER2317 Fixed Price 2025-01 £133k £87k £87k £61k £53k £43k £-46k - £-26k £-8k £-10k -34.8% 0.0% -29.6% -15.6% -19.4%
1003730 VER1778 VER1778 Fixed Price 2024-02 £133k £98k £98k £79k £52k £61k £-34k - £-20k £-26k £9k -25.9% 0.0% -19.9% -50.4% 16.9%
1003412 VER2453 VER2453 Fixed Price 2025-03 £76k £64k £58k £57k £52k £47k £-11k £-6k £-1k £-6k £-5k -15.2% -9.5% -1.2% -10.7% -10.1%
1003926 VER2442 VER2442 Time & Material 2025-02 £144k £110k £110k £61k £50k £50k £-34k £0k £-49k £-11k £-1k -23.8% 0.0% -44.6% -21.2% -1.1%
1005190 VER2163 VER2163 Time & Material 2024-10 £97k £84k £83k £50k £49k £69k £-13k £-0k £-33k £-1k £20k -13.8% -0.2% -39.9% -1.7% 39.6%
1000138 VER2115 VER2115 Time & Material 2024-09 £58k £39k £39k £49k £49k £86k £-18k - £10k - £37k -31.9% 0.0% 25.2% 0.0% 75.1%
1004054 VER2102 VER2102 Fixed Price 2024-09 £102k £59k £59k £48k £48k £64k £-44k - £-10k £0k £15k -42.7% 0.0% -17.6% 0.2% 31.2%
1006206 VER2543 VER2543 Fixed Price 2025-05 £248k £204k £204k £153k £48k - £-44k - £-51k £-104k £-48k -17.8% 0.0% -25.1% -216.7% -100.0%
1005116 VER2355 VER2355 Time & Material 2025-01 £93k £50k £50k £48k £48k £48k £-43k - £-2k - - -46.4% 0.0% -4.2% 0.0% 0.0%
1006307 VER2553 VER2553 Fixed Price 2025-04 £423k £336k £336k £89k £48k £161k £-87k - £-248k £-41k £113k -20.5% 0.0% -73.6% -86.5% 237.5%
1000095 VER2376 VER2376 Time & Material 2025-01 £121k £97k £68k £57k £47k £47k £-24k £-29k £-11k £-10k - -20.0% -29.6% -16.4% -20.9% 0.0%
1005010 VER2463 VER2463 Time & Material 2025-01 £125k £90k £90k £55k £46k £47k £-36k - £-34k £-9k £1k -28.5% 0.0% -38.2% -20.3% 1.2%
1006284 VER2524 VER2524 Fixed Price 2025-04 £39k £35k £47k £64k £46k £46k £-4k £12k £17k £-18k £1k -11.2% 34.3% 35.6% -40.0% 1.8%
1003500 VER2401 VER2401 Fixed Price 2025-01 £41k £41k £41k £41k £44k - - - - £3k £-44k 0.0% 0.0% 0.0% 7.0% -100.0%
1002262 VER2172 VER2172 Fixed Price 2024-10 £56k £37k £60k £46k £44k £55k £-19k £23k £-15k £-2k £12k -34.3% 63.0% -24.3% -5.0% 27.0%
1000302 VER2527 VER2527 Time & Material 2025-04 £93k £91k £91k £71k £43k £43k £-2k - £-21k £-27k - -2.1% 0.0% -22.8% -63.1% 0.0%
1000138 VER2367 VER2367 Time & Material 2025-01 £196k £131k £131k £43k £43k £43k £-65k - £-87k - - -33.3% 0.0% -66.9% 0.0% 0.0%
1003730 VER2243 VER2243 Time & Material 2024-12 £49k £27k £35k £43k £43k £53k £-22k £8k £8k - £10k -44.9% 30.8% 22.0% 0.0% 23.7%
1000718 VER2532 VER2532 Time & Material 2025-04 £186k £186k £134k £122k £42k - - £-52k £-12k £-80k £-42k 0.0% -28.0% -8.7% -191.9% -100.0%
1006207 VER2457 VER2457 Fixed Price 2025-03 £22k £17k £16k £52k £42k £31k £-5k £-0k £35k £-10k £-10k -23.9% -2.5% 217.6% -23.8% -24.9%
1005193 VER2073 VER2073 Time & Material 2024-08 £72k £72k £64k £46k £42k £44k £-0k £-7k £-18k £-4k £2k -0.0% -10.4% -28.6% -10.1% 6.0%
1004689 VER2400 VER2400 Fixed Price 2025-01 £81k £53k £53k £41k £41k £41k £-28k - £-12k - - -34.7% 0.0% -22.2% 0.0% 0.0%
1003743 VER2489 VER2489 Fixed Price 2025-04 £85k £84k £84k £61k £41k £41k £-2k - £-23k £-20k - -1.8% 0.0% -26.9% -48.4% 0.0%
1006283 VER2521 VER2521 Time & Material 2025-03 £53k £49k £49k £49k £41k £49k £-4k - - £-8k £8k -7.2% 0.0% 0.0% -20.5% 20.5%
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 (%)
1005522 1005522 2 £38k £27k £27k £33k £33k £15k £-11k - £6k - £-18k -28.9% 0.0% 23.2% 0.0% -55.0%
VER2280 VER2280 £17k £12k £12k £18k £18k - £-5k - £6k - £-18k -29.3% 0.0% 52.2% 0.0% -100.0%
VER2472 VER2472 £21k £15k £15k £15k £15k £15k £-6k - - - - -28.6% 0.0% 0.0% 0.0% 0.0%
1001157 1001157 3 £63k £41k £41k £37k £33k £37k £-22k - £-4k £-4k £4k -34.8% 0.0% -9.5% -11.3% 11.2%
VER2340 VER2340 £55k £35k £35k £33k £33k £33k £-20k - £-2k - - -36.6% 0.0% -4.9% 0.0% 0.0%
VER2579 VER2579 £4k £4k £4k £4k - - £-1k - - £-4k - -16.0% 0.0% 0.0% 0.0% 0.0%
VER1974 VER1974 £3k £2k £2k - - £4k £-1k - £-2k - £4k -29.4% 0.0% -100.0% 0.0% 0.0%
1006059 1006059 2 £54k £52k £59k £44k £32k £26k £-2k £7k £-15k £-12k £-6k -4.1% 12.6% -24.8% -38.0% -18.3%
VER2394 VER2394 £47k £45k £51k £44k £32k £26k £-2k £7k £-7k £-12k £-6k -4.7% 14.8% -13.6% -38.0% -18.3%
VER2424 VER2424 £8k £8k £8k - - - - - £-8k - - 0.0% 0.0% -100.0% 0.0% 0.0%
1000284 1000284 2 £42k £42k £42k £32k £32k £97k - - £-10k - £65k 0.0% 0.0% -24.4% 0.0% 206.4%
VER1806 VER1806 £42k £42k £42k £32k £32k £97k - - £-10k - £65k 0.0% 0.0% -24.4% 0.0% 206.4%
VER2048 VER2048 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1001178 1001178 2 £46k £40k £40k £32k £32k £38k £-6k £-0k £-8k £-0k £6k -13.0% -0.9% -20.0% 0.0% 19.2%
VER2105 VER2105 £46k £40k £40k £32k £32k £38k £-6k £-0k £-8k £-0k £6k -13.0% -0.9% -20.0% 0.0% 19.2%
VER1461 VER1461 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1003189 1003189 2 £24k £22k £12k £30k £30k £33k £-3k £-10k £18k - £3k -10.6% -45.2% 150.3% 0.0% 9.6%
VER2248 VER2248 £24k £22k £12k £30k £30k £30k £-3k £-10k £18k - - -10.6% -44.9% 152.6% 0.0% 0.0%
VER2062 VER2062 £0k £0k £0k - - £3k £-0k £-0k £-0k - £3k -12.6% -63.4% -100.0% 0.0% 0.0%
1001510 1001510 2 £30k £30k £30k £30k £30k £30k £-0k - - - - -1.4% 0.0% 0.0% 0.0% 0.0%
VER2464 VER2464 £30k £30k £30k £30k £30k £30k £-0k - - - - -1.4% 0.0% 0.0% 0.0% 0.0%
VER1866 VER1866 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005380 1005380 1 £50k £46k £46k £29k £30k £42k £-4k £-0k £-17k £1k £12k -7.3% -0.1% -37.2% 2.6% 40.8%
VER2175 VER2175 £50k £46k £46k £29k £30k £42k £-4k £-0k £-17k £1k £12k -7.3% -0.1% -37.2% 2.6% 40.8%
1002465 1002465 6 £139k £124k £122k £36k £29k £53k £-15k £-2k £-87k £-6k £24k -10.5% -1.5% -71.0% -21.5% 82.2%
VER2421 VER2421 £56k £54k £48k £17k £14k £36k £-2k £-5k £-31k £-4k £22k -3.7% -9.7% -64.0% -25.6% 160.4%
VER2077 VER2077 £13k £9k £9k £10k £10k £10k £-4k - £1k - £-0k -28.8% 0.0% 13.9% 0.0% -4.2%
VER2186 VER2186 £5k £5k £7k £6k £5k £7k - £3k £-2k £-1k £2k 0.0% 62.3% -22.2% -10.3% 41.7%
VER2420 VER2420 £52k £50k £50k - - - £-3k - £-50k - - -5.5% 0.0% -100.0% 0.0% 0.0%
VER1146 VER1146 £14k £8k £8k £2k - - £-6k £0k £-6k £-2k - -44.1% 6.0% -73.0% 0.0% 0.0%
VER1640 VER1640 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004298 1004298 4 £37k £30k £32k £30k £29k £56k £-7k £1k £-2k £-1k £27k -19.6% 4.8% -5.2% -3.6% 94.0%
VER2429 VER2429 £24k £19k £25k £25k £25k £25k £-5k £6k - - - -21.5% 32.8% 0.0% 0.0% 0.0%
VER2117 VER2117 £13k £11k £6k £5k £4k £31k £-2k £-5k £-2k £-1k £27k -16.1% -43.2% -26.2% -28.3% 746.7%
VER1532 VER1532 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1579 VER1579 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005725 1005725 1 £34k £34k £34k £28k £29k £51k £0k - £-6k £0k £22k 0.4% 0.0% -16.5% 1.0% 75.8%
VER2225 VER2225 £34k £34k £34k £28k £29k £51k £0k - £-6k £0k £22k 0.4% 0.0% -16.5% 1.0% 75.8%
1001682 1001682 3 £31k £26k £23k £30k £28k £33k £-5k £-3k £7k £-2k £5k -15.5% -10.3% 29.9% -8.8% 17.4%
VER2380 VER2380 £30k £25k £23k £30k £28k £28k £-5k £-3k £8k £-2k - -15.4% -10.6% 33.2% -8.8% 0.0%
VER2025 VER2025 £1k £1k £1k - - £5k £-0k - £-1k - £5k -17.2% 0.0% -100.0% 0.0% 0.0%
VER1628 VER1628 £0k £0k £0k - - - £-0k - £-0k - - -20.0% 0.0% -100.0% 0.0% 0.0%
1001123 1001123 6 £87k £79k £68k £33k £28k £44k £-8k £-11k £-35k £-5k £16k -8.9% -13.5% -51.6% -19.1% 57.0%
VER2170 VER2170 £49k £48k £48k £29k £25k £34k £-1k - £-19k £-4k £9k -1.3% 0.0% -39.4% -15.8% 35.0%
VER1836 VER1836 £38k £31k £20k £4k £3k £7k £-7k £-11k £-16k £-1k £4k -18.6% -34.5% -80.5% -50.0% 160.0%
VER2068 VER2068 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER244 VER244 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1266 VER1266 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER852 VER852 - - - - - £3k - - - - £3k 0.0% 0.0% 0.0% 0.0% 0.0%
1004710 1004710 2 £91k £63k £63k £61k £28k - £-28k - £-1k £-34k £-28k -31.2% 0.0% -2.1% -121.7% -100.0%
VER2525 VER2525 £91k £63k £63k £61k £28k - £-28k - £-1k £-34k £-28k -31.2% 0.0% -2.1% -121.7% -100.0%
VER1675 VER1675 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000237 1000237 2 £57k £52k £53k £35k £27k £212k £-4k £0k £-18k £-7k £185k -7.4% 0.3% -34.0% -26.2% 672.2%
VER2494 VER2494 £41k £41k £41k £35k £25k £30k - - £-6k £-10k £6k 0.0% 0.0% -14.4% -41.3% 23.5%
VER1710 VER1710 £16k £12k £12k - £3k £182k £-4k £0k £-12k £3k £179k -26.2% 1.5% -100.0% 100.0% 999.0%
1000938 1000938 2 £25k £25k £25k £33k £27k £30k - - £8k £-6k £3k 0.0% 0.0% 31.4% -22.8% 10.9%
VER2449 VER2449 £25k £25k £25k £33k £27k £27k - - £8k £-6k - 0.0% 0.0% 31.7% -22.8% 0.0%
VER1749 VER1749 £0k £0k £0k - - £3k - - £-0k - £3k 0.0% 0.0% -100.0% 0.0% 0.0%
1005717 1005717 1 £54k £50k £51k £26k £26k £42k £-5k £1k £-25k £0k £15k -8.5% 1.6% -49.1% 1.7% 58.9%
VER2150 VER2150 £54k £50k £51k £26k £26k £42k £-5k £1k £-25k £0k £15k -8.5% 1.6% -49.1% 1.7% 58.9%
1002585 1002585 1 £43k £26k £26k £30k £26k £26k £-17k - £4k £-4k £0k -38.9% 0.0% 15.8% -15.9% 0.1%
VER2484 VER2484 £43k £26k £26k £30k £26k £26k £-17k - £4k £-4k £0k -38.9% 0.0% 15.8% -15.9% 0.1%
1006180 1006180 1 £94k £80k £80k £65k £26k £26k £-14k - £-15k £-39k - -15.0% 0.0% -19.0% -151.3% 0.0%
VER2537 VER2537 £94k £80k £80k £65k £26k £26k £-14k - £-15k £-39k - -15.0% 0.0% -19.0% -151.3% 0.0%
1004924 1004924 1 £138k £129k £129k £27k £24k £125k £-9k - £-102k £-2k £101k -6.3% 0.0% -79.1% -10.2% 410.3%
VER2339 VER2339 £138k £129k £129k £27k £24k £125k £-9k - £-102k £-2k £101k -6.3% 0.0% -79.1% -10.2% 410.3%
1002860 1002860 3 £24k £22k £21k £24k £24k £25k £-2k £-1k £3k - £0k -9.3% -3.0% 11.9% 0.0% 2.0%
VER2308 VER2308 £24k £21k £21k £24k £24k £24k £-2k - £3k - - -9.1% 0.0% 12.3% 0.0% 0.0%
VER2143 VER2143 £1k £1k £0k - - £0k £-0k £-1k £-0k - £0k -15.2% -87.7% -100.0% 0.0% 0.0%
VER1680 VER1680 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005081 1005081 3 £62k £47k £44k £33k £24k £41k £-15k £-3k £-11k £-9k £18k -24.4% -5.7% -25.0% -38.5% 73.7%
VER2447 VER2447 £60k £45k £43k £33k £24k £24k £-14k £-3k £-10k £-9k £-0k -24.1% -5.9% -22.6% -38.5% -0.9%
VER2184 VER2184 £0k £0k £0k - - £15k £-0k - £-0k - £15k -21.0% 0.0% -100.0% 0.0% 0.0%
VER1890 VER1890 £2k £1k £1k - - £3k £-1k - £-1k - £3k -35.5% 0.0% -100.0% 0.0% 0.0%
1004803 1004803 3 £28k £33k £33k £29k £23k £29k £5k - £-5k £-5k £5k 19.8% 0.0% -14.1% -21.6% 21.6%
VER2407 VER2407 £28k £33k £33k £29k £24k £29k £5k - £-4k £-5k £5k 19.8% 0.0% -13.6% -19.2% 19.2%
VER2182 VER2182 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1735 VER1735 £0k £0k £0k - £-0k - £0k - £-0k £-0k £0k 22.0% 0.0% -100.0% 100.0% -100.0%
1000927 1000927 2 £32k £32k £32k £33k £23k £29k £-0k £0k £0k £-9k £6k -0.0% 0.1% 1.5% -39.8% 25.7%
VER2403 VER2403 £32k £32k £32k £33k £23k £29k - - £1k £-10k £7k 0.0% 0.0% 2.0% -43.1% 28.6%
VER1815 VER1815 £0k £0k £0k - £1k - £-0k £0k £-0k £1k £-1k -4.6% 36.5% -100.0% 100.0% -100.0%
1004203 1004203 5 £118k £34k £22k £29k £23k £23k £-83k £-12k £7k £-6k - -70.7% -36.3% 31.7% -24.2% 0.0%
VER2414 VER2414 £113k £33k £21k £29k £23k £23k £-80k £-13k £8k £-6k - -70.5% -37.5% 38.7% -24.2% 0.0%
VER1700 VER1700 £0k £0k £0k - - - £-0k - £-0k - - -40.9% 0.0% -100.0% 0.0% 0.0%
VER1882 VER1882 £5k £1k £1k - - - £-4k - £-1k - - -77.6% 0.0% -100.0% 0.0% 0.0%
VER1883 VER1883 £0k £0k £0k - - - £-0k £0k £-0k - - -40.9% 50.0% -100.0% 0.0% 0.0%
VER1886 VER1886 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%