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 (%)
1002845 VER1689 VER1689 Fixed Price 2024-01 £129k £91k £77k £46k £41k £50k £-38k £-14k £-31k £-5k £9k -29.6% -15.7% -40.6% -11.9% 22.6%
1006075 VER2423 VER2423 Time & Material 2025-02 £45k £41k £41k £40k £40k £32k £-4k £-0k £-0k - £-9k -9.7% -0.0% -0.4% 0.0% -21.6%
1004337 VER2151 VER2151 Time & Material 2024-10 £58k £58k £58k £62k £40k £20k - - £4k £-22k £-20k 0.0% 0.0% 6.3% -54.3% -50.2%
1003387 VER2373 VER2373 Time & Material 2025-01 £70k £39k £39k £54k £40k £40k £-31k - £15k £-15k £0k -44.1% 0.0% 39.2% -36.9% 1.2%
1002335 VER2200 VER2200 Fixed Price 2024-11 £50k £42k £47k £41k £39k £48k £-8k £6k £-6k £-2k £9k -16.3% 13.5% -13.2% -4.2% 22.9%
1001654 VER2517 VER2517 Fixed Price 2025-03 £206k £125k £94k £104k £39k - £-81k £-31k £10k £-65k £-39k -39.2% -24.4% 10.4% -166.8% -100.0%
1003856 VER2282 VER2282 Time & Material 2025-01 £58k £39k £39k £39k £39k £29k £-19k - - - £-10k -33.0% 0.0% 0.0% 0.0% -26.7%
1005665 VER2196 VER2196 Time & Material 2024-10 £185k £96k £96k £42k £39k £78k £-89k - £-55k £-3k £39k -47.9% 0.0% -56.9% -6.5% 99.6%
1000138 VER2402 VER2402 Fixed Price 2025-01 £103k £59k £59k £39k £39k £22k £-44k - £-21k - £-17k -42.4% 0.0% -34.6% 0.0% -44.4%
1004689 VER2456 VER2456 Fixed Price 2025-04 £91k £59k £59k £45k £39k £21k £-32k - £-15k £-6k £-18k -34.9% 0.0% -24.5% -15.4% -45.5%
1006150 VER2440 VER2440 Fixed Price 2025-02 £50k £43k £43k £38k £37k £37k £-7k - £-5k £-0k - -14.6% 0.0% -12.4% -0.4% 0.0%
1002845 VER2434 VER2434 Fixed Price 2025-02 £127k £94k £94k £45k £37k £31k £-33k - £-49k £-7k £-6k -26.0% 0.0% -52.4% -19.9% -16.8%
1001071 VER2496 VER2496 Time & Material 2025-03 £89k £89k £89k £53k £37k £17k - - £-36k £-16k £-20k 0.0% 0.0% -40.6% -43.8% -53.6%
1003730 VER2475 VER2475 Fixed Price 2025-04 £112k £86k £86k £63k £37k £19k £-26k - £-24k £-26k £-18k -22.9% 0.0% -27.4% -70.5% -48.3%
1001543 VER2001 VER2001 Time & Material 2024-07 £77k £62k £69k £37k £37k £65k £-14k £6k £-32k £-0k £28k -18.8% 10.3% -46.2% -0.4% 77.3%
1005701 VER2251 VER2251 Fixed Price 2024-11 £45k £34k £34k £36k £36k - £-10k - £2k £0k £-36k -23.3% 0.0% 5.4% 0.0% -100.0%
1000391 VER1602 VER1602 Time & Material 2024-01 £58k £56k £61k £35k £36k £41k £-2k £5k £-26k £1k £5k -3.4% 9.0% -43.0% 2.5% 14.6%
1005684 VER2533 VER2533 Fixed Price 2025-05 £67k £67k £67k £75k £35k £50k £0k - £8k £-40k £15k 0.0% 0.0% 12.7% -116.6% 44.6%
1006130 VER2471 VER2471 Time & Material 2025-03 £48k £40k £40k £34k £34k £40k £-8k - £-6k £0k £6k -17.1% 0.0% -14.4% 1.2% 16.3%
1000894 VER2437 VER2437 Time & Material 2025-02 £96k £69k £52k £44k £34k £34k £-28k £-17k £-8k £-10k £-0k -28.7% -24.3% -15.6% -30.0% 0.0%
1001157 VER2340 VER2340 Time & Material 2025-01 £55k £35k £35k £33k £33k £33k £-20k - £-2k - - -36.6% 0.0% -4.9% 0.0% 0.0%
1002452 VER2337 VER2337 Time & Material 2025-01 £22k £23k £23k £93k £33k £16k £0k - £70k £-60k £-17k 1.0% 0.0% 311.4% -183.6% -50.7%
1001486 VER2427 VER2427 Time & Material 2025-01 £108k £73k £53k £61k £32k £14k £-35k £-20k £8k £-29k £-18k -32.3% -27.6% 15.5% -91.3% -56.9%
1006059 VER2394 VER2394 Time & Material 2025-01 £47k £45k £51k £44k £32k £26k £-2k £7k £-7k £-12k £-6k -4.7% 14.8% -13.6% -38.0% -18.3%
1000284 VER1806 VER1806 Time & Material 2024-01 £42k £42k £42k £32k £32k £97k - - £-10k - £65k 0.0% 0.0% -24.4% 0.0% 206.4%
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 (%)
1005005 1005005 1 £26k £25k £31k £23k £23k £28k £-1k £6k £-8k - £5k -4.6% 22.5% -25.2% 0.0% 20.1%
VER2246 VER2246 £26k £25k £31k £23k £23k £28k £-1k £6k £-8k - £5k -4.6% 22.5% -25.2% 0.0% 20.1%
1000435 1000435 4 £54k £47k £46k £11k £23k £22k £-7k £-2k £-35k £12k £-1k -12.9% -3.8% -76.8% 53.1% -3.9%
VER1642 VER1642 £0k £0k £0k - £13k - £-0k £-0k £-0k £13k £-13k -8.0% -28.2% -100.0% 100.0% -100.0%
VER2358 VER2358 £29k £24k £23k £8k £7k £19k £-5k £-2k £-15k £-1k £12k -16.5% -7.1% -65.2% -8.4% 163.2%
VER2082 VER2082 £25k £23k £23k £3k £3k £3k £-2k - £-20k - £-0k -8.8% 0.0% -88.1% 0.0% -4.7%
VER1343 VER1343 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000774 1000774 2 £38k £35k £35k £23k £22k £35k £-3k - £-12k £-0k £13k -7.8% 0.0% -35.4% -1.5% 57.1%
VER2428 VER2428 £25k £25k £25k £13k £12k £25k £-0k - £-12k £-0k £13k -0.5% 0.0% -50.0% -1.8% 103.7%
VER2430 VER2430 £13k £10k £10k £10k £10k £10k £-3k - - £-0k £0k -21.9% 0.0% 0.0% -1.0% 1.0%
1001014 1001014 2 £17k £17k £17k £24k £22k £27k - £0k £7k £-2k £5k 0.0% 0.2% 44.0% -8.4% 21.1%
VER2350 VER2350 £16k £16k £16k £24k £22k £22k - - £8k £-2k £0k 0.0% 0.0% 45.6% -8.4% 0.3%
VER1853 VER1853 £0k £0k £0k - - £5k - £0k £-0k - £5k 0.0% 25.0% -100.0% 0.0% 0.0%
1006276 1006276 1 £272k £212k £212k £62k £22k - £-60k - £-150k £-40k £-22k -22.2% 0.0% -70.7% -180.8% -100.0%
VER2499 VER2499 £272k £212k £212k £62k £22k - £-60k - £-150k £-40k £-22k -22.2% 0.0% -70.7% -180.8% -100.0%
1006041 1006041 1 £28k £28k £28k £22k £22k £28k £0k - £-6k £-0k £6k 1.3% 0.0% -21.8% -1.2% 26.6%
VER2381 VER2381 £28k £28k £28k £22k £22k £28k £0k - £-6k £-0k £6k 1.3% 0.0% -21.8% -1.2% 26.6%
1003561 1003561 3 £47k £33k £33k £30k £21k £24k £-14k £-0k £-4k £-9k £3k -29.1% -0.1% -10.5% -39.8% 13.6%
VER2217 VER2217 £47k £33k £33k £30k £21k £24k £-14k - £-3k £-9k £3k -29.1% 0.0% -10.3% -39.8% 13.6%
VER1635 VER1635 £0k £0k £0k - - - £-0k £-0k £-0k - - -5.9% -33.2% -100.0% 0.0% 0.0%
VER1084 VER1084 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000578 1000578 5 £20k £15k £13k £27k £21k £22k £-5k £-2k £13k £-6k £2k -25.3% -12.3% 97.9% -29.2% 8.4%
VER1713 VER1713 £15k £10k £9k £22k £19k £22k £-5k £-2k £13k £-2k £3k -32.2% -18.0% 154.4% -12.3% 15.1%
VER2563 VER2563 £5k £5k £5k £5k £1k - £-0k - £-0k £-4k £-1k -4.3% 0.0% -1.2% -302.3% -100.0%
VER1740 VER1740 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1840 VER1840 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1054 VER1054 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000999 1000999 3 £43k £41k £38k £23k £20k £27k £-3k £-3k £-15k £-3k £6k -6.0% -6.2% -39.1% -14.2% 30.6%
VER2199 VER2199 £35k £33k £30k £18k £16k £19k £-2k £-3k £-12k £-3k £4k -5.3% -7.8% -38.7% -16.9% 23.0%
VER2306 VER2306 £9k £8k £8k £5k £5k £5k £-1k - £-3k £-0k - -8.9% 0.0% -40.2% -4.8% 0.0%
VER1752 VER1752 £0k £0k £0k - - £3k £-0k - £-0k - £3k -6.3% 0.0% -100.0% 0.0% 0.0%
1005894 1005894 1 £38k £30k £26k £32k £20k £20k £-9k £-4k £7k £-12k - -22.6% -13.1% 25.5% -59.3% 0.0%
VER2392 VER2392 £38k £30k £26k £32k £20k £20k £-9k £-4k £7k £-12k - -22.6% -13.1% 25.5% -59.3% 0.0%
1001301 1001301 1 £27k £18k £18k £24k £20k £20k £-9k - £6k £-4k £-0k -32.7% 0.0% 35.0% -20.0% 0.0%
VER2433 VER2433 £27k £18k £18k £24k £20k £20k £-9k - £6k £-4k £-0k -32.7% 0.0% 35.0% -20.0% 0.0%
1003596 1003596 2 £27k £25k £25k £20k £20k £20k £-2k - £-5k - - -7.5% 0.0% -21.2% 0.0% 0.0%
VER2375 VER2375 £27k £25k £25k £20k £20k £20k £-2k - £-5k - - -7.5% 0.0% -21.2% 0.0% 0.0%
VER1820 VER1820 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004561 1004561 3 £1k £1k £1k - £20k £7k - - £-1k £20k £-13k 0.0% 0.0% -100.0% 100.0% -66.7%
VER1900 VER1900 £1k £1k £1k - £20k - - - £-1k £20k £-20k 0.0% 0.0% -100.0% 100.0% -100.0%
VER2216 VER2216 £0k £0k £0k - - £7k - - £-0k - £7k 0.0% 0.0% -100.0% 0.0% 0.0%
VER1623 VER1623 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005944 1005944 1 £13k £18k £23k £21k £20k £20k £5k £6k £-3k £-1k - 37.0% 33.0% -11.1% -6.1% 0.0%
VER2336 VER2336 £13k £18k £23k £21k £20k £20k £5k £6k £-3k £-1k - 37.0% 33.0% -11.1% -6.1% 0.0%
1004584 1004584 3 £15k £14k £14k £11k £19k £20k £-1k - £-3k £8k £1k -8.1% 0.0% -19.6% 43.2% 4.3%
VER2508 VER2508 £7k £7k £7k £9k £18k £20k £-1k - £2k £9k £2k -7.6% 0.0% 28.1% 50.8% 13.4%
VER2205 VER2205 £8k £7k £7k £2k £2k - £-1k - £-5k £-1k £-2k -8.6% 0.0% -67.2% -43.5% -100.0%
VER1618 VER1618 £0k £0k £0k - - - £-0k - £-0k - - -6.0% 0.0% -100.0% 0.0% 0.0%
1001045 1001045 3 £17k £17k £17k £22k £19k £23k - - £5k £-2k £4k 0.0% 0.0% 31.3% -12.1% 19.8%
VER2332 VER2332 £16k £16k £16k £22k £19k £19k - - £5k £-2k - 0.0% 0.0% 32.2% -12.1% 0.0%
VER1768 VER1768 £0k £0k £0k - - £4k - - £-0k - £4k 0.0% 0.0% -100.0% 0.0% 0.0%
VER1560 VER1560 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1002175 1002175 2 £30k £27k £27k £19k £19k £27k £-3k - £-8k £-0k £8k -10.0% 0.0% -28.6% -0.8% 41.0%
VER2390 VER2390 £30k £27k £27k £19k £19k £27k £-3k - £-8k £-0k £8k -10.0% 0.0% -28.6% -0.8% 41.0%
VER1629 VER1629 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1000368 1000368 6 £25k £24k £25k £22k £19k - £-1k £1k £-3k £-3k £-19k -4.5% 4.2% -11.8% -14.1% -100.0%
VER2546 VER2546 £20k £19k £19k £22k £19k - £-1k - £3k £-3k £-19k -5.4% 0.0% 14.1% -14.1% -100.0%
VER1965 VER1965 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER2036 VER2036 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER2168 VER2168 £4k £4k £5k - - - - £1k £-5k - - 0.0% 25.2% -100.0% 0.0% 0.0%
VER2206 VER2206 £1k £1k £1k - - - £-0k - £-1k - - -4.0% 0.0% -100.0% 0.0% 0.0%
VER1983 VER1983 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1005878 1005878 1 £7k £7k £7k £19k £18k £28k £0k - £12k £-1k £10k 6.6% 0.0% 172.1% -5.8% 52.1%
VER2222 VER2222 £7k £7k £7k £19k £18k £28k £0k - £12k £-1k £10k 6.6% 0.0% 172.1% -5.8% 52.1%
1003978 1003978 3 £39k £36k £36k £20k £18k £25k £-3k - £-17k £-2k £7k -6.9% 0.0% -45.4% -12.6% 41.4%
VER2213 VER2213 £17k £16k £16k £16k £16k £23k £-1k - £1k £-0k £7k -7.0% 0.0% 4.8% -2.9% 45.4%
VER2483 VER2483 £22k £21k £21k £3k £2k £2k £-2k - £-17k £-2k £0k -6.9% 0.0% -83.6% -108.8% 1.7%
VER1406 VER1406 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
1004760 1004760 2 £13k £12k £12k £18k £17k £17k £-1k - £7k £-1k - -9.2% 0.0% 54.8% -6.3% 0.0%
VER2488 VER2488 £13k £12k £12k £18k £17k £17k £-1k - £7k £-1k - -9.2% 0.0% 55.6% -6.3% 0.0%
VER1803 VER1803 £0k £0k £0k - - - £-0k - £-0k - - -15.2% 0.0% -100.0% 0.0% 0.0%
1006244 1006244 1 £42k £30k £30k £27k £17k £17k £-12k - £-3k £-9k £-0k -29.2% 0.0% -11.1% -53.8% -1.8%
VER2507 VER2507 £42k £30k £30k £27k £17k £17k £-12k - £-3k £-9k £-0k -29.2% 0.0% -11.1% -53.8% -1.8%
1002803 1002803 1 £35k £26k £26k £21k £17k - £-9k - £-5k £-4k £-17k -25.9% 0.0% -18.9% -22.2% -100.0%
VER2413 VER2413 £35k £26k £26k £21k £17k - £-9k - £-5k £-4k £-17k -25.9% 0.0% -18.9% -22.2% -100.0%
1001733 1001733 4 £31k £25k £25k £24k £17k £27k £-6k £-0k £-1k £-7k £10k -19.5% -0.0% -4.8% -42.6% 60.5%
VER2275 VER2275 £22k £17k £17k £19k £17k £27k £-5k - £2k £-2k £10k -24.3% 0.0% 11.9% -12.0% 61.3%
VER2515 VER2515 £8k £8k £8k £5k £2k - £-1k - £-2k £-3k £-2k -7.8% 0.0% -30.8% -158.0% -100.0%
VER2516 VER2516 £1k £1k £1k - - - £-0k - £-1k - - -7.8% 0.0% -100.0% 0.0% 0.0%
VER1696 VER1696 £0k £0k £0k - £-2k - £-0k £-0k £-0k £-2k £2k -20.4% -6.5% -100.0% 100.0% -100.0%
1004235 1004235 3 £118k £108k £186k £137k £17k £86k £-11k £78k £-49k £-120k £70k -9.2% 72.8% -26.2% -725.8% 420.8%
VER2049 VER2049 £118k £108k £186k £137k £17k £86k £-11k £78k £-49k £-120k £70k -9.2% 72.8% -26.2% -725.8% 420.8%
VER1483 VER1483 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%
VER1484 VER1484 - - - - - - - - - - - 0.0% 0.0% 0.0% 0.0% 0.0%