£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 (%) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1004272 | VER1647 | VER1647 | Time & Material | 2024-01 | £140k | £117k | £105k | £67k | £32k | £58k | £-23k | £-13k | £-37k | £-36k | £26k | -16.5% | -10.7% | -35.6% | -112.8% | 81.9% |
| 1001178 | VER2105 | VER2105 | Time & Material | 2024-09 | £46k | £40k | £40k | £32k | £32k | £38k | £-6k | £-0k | £-8k | £-0k | £6k | -13.0% | -0.9% | -20.0% | 0.0% | 19.2% |
| 1003554 | VER2497 | VER2497 | Fixed Price | 2025-04 | £56k | £49k | £49k | £44k | £31k | £31k | £-8k | £0k | £-5k | £-13k | £1k | -13.7% | 0.0% | -10.6% | -41.7% | 1.8% |
| 1000718 | VER2368 | VER2368 | Fixed Price | 2025-04 | £118k | £90k | £90k | £46k | £30k | £30k | £-28k | - | £-44k | £-15k | £-0k | -23.6% | 0.0% | -49.3% | -51.0% | 0.0% |
| 1003189 | VER2248 | VER2248 | Time & Material | 2025-01 | £24k | £22k | £12k | £30k | £30k | £30k | £-3k | £-10k | £18k | - | - | -10.6% | -44.9% | 152.6% | 0.0% | 0.0% |
| 1001510 | VER2464 | VER2464 | Fixed Price | 2025-02 | £30k | £30k | £30k | £30k | £30k | £30k | £-0k | - | - | - | - | -1.4% | 0.0% | 0.0% | 0.0% | 0.0% |
| 1005380 | VER2175 | VER2175 | Time & Material | 2024-11 | £50k | £46k | £46k | £29k | £30k | £42k | £-4k | £-0k | £-17k | £1k | £12k | -7.3% | -0.1% | -37.2% | 2.6% | 40.8% |
| 1004751 | VER2492 | VER2492 | Fixed Price | 2025-04 | £148k | £95k | £95k | £49k | £29k | - | £-53k | - | £-46k | £-20k | £-29k | -35.6% | 0.0% | -48.4% | -67.1% | -100.0% |
| 1004272 | VER2134 | VER2134 | Fixed Price | 2024-08 | £42k | £34k | £39k | £39k | £29k | £25k | £-8k | £5k | £0k | £-10k | £-4k | -19.1% | 15.6% | 0.6% | -33.7% | -14.5% |
| 1004751 | VER2235 | VER2235 | Time & Material | 2025-01 | £56k | £29k | £29k | £29k | £29k | - | £-27k | - | - | - | £-29k | -48.3% | 0.0% | 0.0% | 0.0% | -100.0% |
| 1005725 | VER2225 | VER2225 | Time & Material | 2024-12 | £34k | £34k | £34k | £28k | £29k | £51k | £0k | - | £-6k | £0k | £22k | 0.4% | 0.0% | -16.5% | 1.0% | 75.8% |
| 1005197 | VER2240 | VER2240 | Time & Material | 2024-11 | £55k | £52k | £52k | £35k | £28k | - | £-4k | - | £-17k | £-7k | £-28k | -6.4% | 0.0% | -32.0% | -25.1% | -100.0% |
| 1001682 | VER2380 | VER2380 | Fixed Price | 2025-01 | £30k | £25k | £23k | £30k | £28k | £28k | £-5k | £-3k | £8k | £-2k | - | -15.4% | -10.6% | 33.2% | -8.8% | 0.0% |
| 1004710 | VER2525 | VER2525 | Time & Material | 2025-04 | £91k | £63k | £63k | £61k | £28k | - | £-28k | - | £-1k | £-34k | £-28k | -31.2% | 0.0% | -2.1% | -121.7% | -100.0% |
| 1004054 | VER2214 | VER2214 | Fixed Price | 2024-11 | £39k | £38k | £38k | £27k | £27k | £50k | £-1k | - | £-11k | £0k | £23k | -2.2% | 0.0% | -28.8% | 0.0% | 85.2% |
| 1000938 | VER2449 | VER2449 | Time & Material | 2025-01 | £25k | £25k | £25k | £33k | £27k | £27k | - | - | £8k | £-6k | - | 0.0% | 0.0% | 31.7% | -22.8% | 0.0% |
| 1005717 | VER2150 | VER2150 | Time & Material | 2024-10 | £54k | £50k | £51k | £26k | £26k | £42k | £-5k | £1k | £-25k | £0k | £15k | -8.5% | 1.6% | -49.1% | 1.7% | 58.9% |
| 1002585 | VER2484 | VER2484 | Time & Material | 2025-03 | £43k | £26k | £26k | £30k | £26k | £26k | £-17k | - | £4k | £-4k | £0k | -38.9% | 0.0% | 15.8% | -15.9% | 0.1% |
| 1003500 | VER1428 | VER1428 | Fixed Price | 2024-01 | £207k | £168k | £146k | £104k | £26k | £57k | £-39k | £-22k | £-43k | £-77k | £31k | -18.7% | -13.2% | -29.1% | -296.5% | 118.2% |
| 1006180 | VER2537 | VER2537 | Time & Material | 2025-04 | £94k | £80k | £80k | £65k | £26k | £26k | £-14k | - | £-15k | £-39k | - | -15.0% | 0.0% | -19.0% | -151.3% | 0.0% |
| 1004298 | VER2429 | VER2429 | Fixed Price | 2025-01 | £24k | £19k | £25k | £25k | £25k | £25k | £-5k | £6k | - | - | - | -21.5% | 32.8% | 0.0% | 0.0% | 0.0% |
| 1001123 | VER2170 | VER2170 | Fixed Price | 2024-11 | £49k | £48k | £48k | £29k | £25k | £34k | £-1k | - | £-19k | £-4k | £9k | -1.3% | 0.0% | -39.4% | -15.8% | 35.0% |
| 1000237 | VER2494 | VER2494 | Time & Material | 2025-03 | £41k | £41k | £41k | £35k | £25k | £30k | - | - | £-6k | £-10k | £6k | 0.0% | 0.0% | -14.4% | -41.3% | 23.5% |
| 1004924 | VER2339 | VER2339 | Time & Material | 2025-01 | £138k | £129k | £129k | £27k | £24k | £125k | £-9k | - | £-102k | £-2k | £101k | -6.3% | 0.0% | -79.1% | -10.2% | 410.3% |
| 1002860 | VER2308 | VER2308 | Fixed Price | 2025-01 | £24k | £21k | £21k | £24k | £24k | £24k | £-2k | - | £3k | - | - | -9.1% | 0.0% | 12.3% | 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 (%) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1006128 | 1006128 | 1 | £51k | £32k | £20k | £20k | £16k | £20k | £-19k | £-12k | £0k | £-4k | £4k | -37.7% | -38.3% | 0.0% | -23.6% | 23.6% |
| VER2504 | VER2504 | £51k | £32k | £20k | £20k | £16k | £20k | £-19k | £-12k | £0k | £-4k | £4k | -37.7% | -38.3% | 0.0% | -23.6% | 23.6% | |
| 1001017 | 1001017 | 2 | £21k | £21k | £21k | £17k | £16k | £17k | £-1k | £0k | £-4k | £-1k | £2k | -3.9% | 0.3% | -18.4% | -8.1% | 10.5% |
| VER2347 | VER2347 | £21k | £20k | £20k | £17k | £16k | £16k | £-1k | - | £-4k | £-1k | £0k | -3.9% | 0.0% | -18.0% | -8.1% | 0.4% | |
| VER1830 | VER1830 | £0k | £0k | £0k | - | - | £2k | £-0k | £0k | £-0k | - | £2k | -1.2% | 124.5% | -100.0% | 0.0% | 0.0% | |
| 1001040 | 1001040 | 1 | £18k | £15k | £15k | £15k | £15k | £15k | £-3k | - | £-0k | £0k | £0k | -15.5% | 0.0% | -1.1% | 0.6% | 1.0% |
| VER2520 | VER2520 | £18k | £15k | £15k | £15k | £15k | £15k | £-3k | - | £-0k | £0k | £0k | -15.5% | 0.0% | -1.1% | 0.6% | 1.0% | |
| 1001073 | 1001073 | 3 | £47k | £45k | £45k | £42k | £15k | £15k | £-2k | £0k | £-3k | £-27k | - | -4.1% | 0.0% | -6.8% | -180.0% | 0.0% |
| VER2535 | VER2535 | £19k | £18k | £18k | £15k | £15k | £15k | £-1k | - | £-3k | - | - | -4.1% | 0.0% | -16.7% | 0.0% | 0.0% | |
| VER1858 | VER1858 | £0k | £0k | £0k | - | - | - | £-0k | £0k | £-0k | - | - | -2.9% | 160.0% | -100.0% | 0.0% | 0.0% | |
| VER2458 | VER2458 | £28k | £27k | £27k | £27k | - | - | £-1k | - | - | £-27k | - | -4.1% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1002999 | 1002999 | 2 | £24k | £22k | £22k | £24k | £15k | £39k | £-2k | £-0k | £2k | £-9k | £25k | -10.0% | -0.4% | 8.7% | -62.2% | 170.3% |
| VER2273 | VER2273 | £24k | £22k | £22k | £24k | £15k | £39k | £-2k | - | £2k | £-9k | £25k | -10.0% | 0.0% | 9.0% | -62.2% | 170.3% | |
| VER1636 | VER1636 | £0k | £0k | £0k | - | - | - | £-0k | £-0k | £-0k | - | - | -15.4% | -58.2% | -100.0% | 0.0% | 0.0% | |
| 1004850 | 1004850 | 2 | £108k | £69k | £69k | £15k | £14k | £11k | £-39k | - | £-54k | £-0k | £-4k | -36.4% | 0.0% | -78.8% | -1.0% | -24.8% |
| VER2450 | VER2450 | £108k | £69k | £69k | £15k | £14k | £11k | £-39k | - | £-54k | £-0k | £-4k | -36.4% | 0.0% | -78.8% | -1.0% | -24.8% | |
| VER1774 | VER1774 | £0k | £0k | £0k | - | - | - | £-0k | - | £-0k | - | - | -41.4% | 0.0% | -100.0% | 0.0% | 0.0% | |
| 1005739 | 1005739 | 2 | £11k | £9k | £9k | £21k | £14k | - | £-2k | - | £12k | £-6k | £-14k | -17.2% | 0.0% | 134.8% | -45.4% | -100.0% |
| VER2487 | VER2487 | £6k | £5k | £5k | £14k | £8k | - | £-1k | - | £8k | £-6k | £-8k | -17.2% | 0.0% | 160.0% | -80.0% | -100.0% | |
| VER2502 | VER2502 | £4k | £4k | £4k | £7k | £7k | - | £-1k | - | £4k | £-0k | £-7k | -17.2% | 0.0% | 98.9% | -7.0% | -100.0% | |
| 1000872 | 1000872 | 2 | £21k | £19k | £31k | £23k | £14k | £14k | £-3k | £13k | £-8k | £-9k | - | -13.6% | 69.1% | -26.1% | -64.9% | 0.0% |
| VER2352 | VER2352 | £21k | £18k | £31k | £23k | £14k | £14k | £-3k | £13k | £-8k | £-9k | - | -13.6% | 69.4% | -25.8% | -64.9% | 0.0% | |
| VER1839 | VER1839 | £0k | £0k | £0k | - | - | - | £-0k | £0k | £-0k | - | - | -18.5% | 12.6% | -100.0% | 0.0% | 0.0% | |
| 1002330 | 1002330 | 1 | £18k | £18k | £18k | £14k | £14k | £18k | - | - | £-4k | £0k | £4k | 0.0% | 0.0% | -24.1% | 0.2% | 31.6% |
| VER2477 | VER2477 | £18k | £18k | £18k | £14k | £14k | £18k | - | - | £-4k | £0k | £4k | 0.0% | 0.0% | -24.1% | 0.2% | 31.6% | |
| 1005926 | 1005926 | 1 | £76k | £67k | £45k | £32k | £13k | £40k | £-9k | £-22k | £-13k | £-18k | £27k | -11.8% | -33.0% | -29.5% | -135.9% | 198.0% |
| VER2422 | VER2422 | £76k | £67k | £45k | £32k | £13k | £40k | £-9k | £-22k | £-13k | £-18k | £27k | -11.8% | -33.0% | -29.5% | -135.9% | 198.0% | |
| 1002277 | 1002277 | 3 | £30k | £29k | £24k | £13k | £13k | £20k | £-1k | £-4k | £-11k | - | £7k | -2.8% | -15.4% | -45.6% | 0.0% | 51.9% |
| VER2268 | VER2268 | £29k | £28k | £24k | £13k | £13k | £13k | £-1k | £-4k | £-11k | - | - | -3.0% | -15.8% | -44.1% | 0.0% | 0.0% | |
| VER1589 | VER1589 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER2135 | VER2135 | £1k | £1k | £1k | - | - | £7k | £0k | - | £-1k | - | £7k | 5.7% | 0.0% | -100.0% | 0.0% | 0.0% | |
| 1005270 | 1005270 | 1 | £15k | £12k | £13k | £13k | £13k | £13k | £-4k | £1k | £-0k | £1k | £-0k | -24.5% | 9.4% | -0.3% | 4.3% | -2.6% |
| VER2038 | VER2038 | £15k | £12k | £13k | £13k | £13k | £13k | £-4k | £1k | £-0k | £1k | £-0k | -24.5% | 9.4% | -0.3% | 4.3% | -2.6% | |
| 1006257 | 1006257 | 1 | £42k | £40k | £40k | £39k | £13k | £60k | £-2k | - | £-1k | £-26k | £47k | -4.2% | 0.0% | -3.2% | -197.5% | 363.0% |
| VER2539 | VER2539 | £42k | £40k | £40k | £39k | £13k | £60k | £-2k | - | £-1k | £-26k | £47k | -4.2% | 0.0% | -3.2% | -197.5% | 363.0% | |
| 1004582 | 1004582 | 4 | £41k | £20k | £20k | £13k | £13k | - | £-20k | - | £-7k | £-0k | £-13k | -50.2% | 0.0% | -36.3% | -0.8% | -100.0% |
| VER2369 | VER2369 | £39k | £19k | £19k | £13k | £13k | - | £-20k | - | £-7k | £-0k | £-13k | -50.5% | 0.0% | -33.7% | -0.8% | -100.0% | |
| VER1990 | VER1990 | £1k | £1k | £1k | - | - | - | £-1k | - | £-1k | - | - | -40.0% | 0.0% | -100.0% | 0.0% | 0.0% | |
| VER1668 | VER1668 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER1617 | VER1617 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1001012 | 1001012 | 2 | £26k | £26k | £26k | £15k | £13k | £17k | £-0k | £-0k | £-11k | £-3k | £4k | -1.4% | -0.8% | -41.0% | -20.2% | 32.1% |
| VER2325 | VER2325 | £26k | £26k | £26k | £15k | £10k | £17k | £-0k | £-0k | £-11k | £-5k | £7k | -1.4% | -0.6% | -41.0% | -55.5% | 70.8% | |
| VER1724 | VER1724 | £0k | £0k | £0k | - | £3k | - | £-0k | £-0k | £-0k | £3k | £-3k | -10.4% | -50.4% | -100.0% | 100.0% | -100.0% | |
| 1003670 | 1003670 | 1 | £45k | £52k | £22k | £10k | £12k | £2k | £7k | £-30k | £-11k | £2k | £-10k | 16.2% | -58.3% | -53.0% | 16.6% | -82.8% |
| VER2085 | VER2085 | £45k | £52k | £22k | £10k | £12k | £2k | £7k | £-30k | £-11k | £2k | £-10k | 16.2% | -58.3% | -53.0% | 16.6% | -82.8% | |
| 1000799 | 1000799 | 2 | £30k | £23k | £23k | £18k | £12k | £32k | £-7k | £-0k | £-5k | £-6k | £20k | -22.7% | -1.9% | -21.8% | -48.8% | 165.8% |
| VER2245 | VER2245 | £20k | £17k | £17k | £18k | £12k | £12k | £-4k | - | £1k | £-6k | - | -18.2% | 0.0% | 8.5% | -48.8% | 0.0% | |
| VER2114 | VER2114 | £10k | £7k | £6k | - | - | £20k | £-3k | £-0k | £-6k | - | £20k | -31.6% | -6.4% | -100.0% | 0.0% | 0.0% | |
| 1001325 | 1001325 | 3 | £14k | £14k | £14k | £14k | £12k | £20k | £-0k | - | £-0k | £-2k | £8k | -0.0% | 0.0% | -1.0% | -18.5% | 63.7% |
| VER2393 | VER2393 | £5k | £5k | £5k | £9k | £9k | £9k | - | - | £4k | £-0k | - | 0.0% | 0.0% | 72.9% | -1.2% | 0.0% | |
| VER2555 | VER2555 | £9k | £9k | £9k | £5k | £3k | £3k | - | - | £-4k | £-2k | - | 0.0% | 0.0% | -39.7% | -64.4% | 0.0% | |
| VER1892 | VER1892 | £0k | £0k | £0k | - | - | £8k | £-0k | - | £-0k | - | £8k | -0.4% | 0.0% | -100.0% | 0.0% | 0.0% | |
| 1006147 | 1006147 | 1 | £55k | £42k | £42k | £28k | £12k | £12k | £-13k | - | £-14k | £-16k | - | -22.9% | 0.0% | -32.8% | -138.6% | 0.0% |
| VER2550 | VER2550 | £55k | £42k | £42k | £28k | £12k | £12k | £-13k | - | £-14k | £-16k | - | -22.9% | 0.0% | -32.8% | -138.6% | 0.0% | |
| 1001320 | 1001320 | 2 | £27k | £25k | £25k | £15k | £12k | £23k | £-2k | - | £-9k | £-3k | £12k | -8.3% | 0.0% | -38.3% | -28.2% | 97.6% |
| VER2249 | VER2249 | £27k | £24k | £24k | £15k | £12k | £23k | £-2k | - | £-9k | £-3k | £12k | -8.3% | 0.0% | -38.0% | -28.2% | 97.6% | |
| VER1745 | VER1745 | £0k | £0k | £0k | - | - | - | £-0k | - | £-0k | - | - | -9.0% | 0.0% | -100.0% | 0.0% | 0.0% | |
| 1000952 | 1000952 | 2 | £12k | £12k | £15k | £13k | £12k | £24k | £-1k | £3k | £-2k | £-1k | £13k | -5.1% | 29.6% | -14.6% | -8.8% | 107.8% |
| VER2189 | VER2189 | £12k | £12k | £15k | £13k | £12k | £24k | £-1k | £3k | £-2k | £-1k | £13k | -5.1% | 29.6% | -14.6% | -8.8% | 107.8% | |
| VER1523 | VER1523 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1001667 | 1001667 | 1 | £10k | £10k | £35k | £12k | £12k | £18k | £-0k | £25k | £-23k | - | £6k | -1.8% | 256.4% | -66.2% | 0.0% | 50.2% |
| VER2103 | VER2103 | £10k | £10k | £35k | £12k | £12k | £18k | £-0k | £25k | £-23k | - | £6k | -1.8% | 256.4% | -66.2% | 0.0% | 50.2% | |
| 1000860 | 1000860 | 2 | £15k | £14k | £14k | £14k | £11k | £23k | £-1k | - | £-0k | £-3k | £13k | -3.4% | 0.0% | -2.8% | -28.5% | 115.4% |
| VER2397 | VER2397 | £15k | £14k | £14k | £14k | £11k | £23k | £-0k | - | £-0k | £-3k | £13k | -3.4% | 0.0% | -2.2% | -28.5% | 115.4% | |
| VER1760 | VER1760 | £0k | £0k | £0k | - | - | - | £-0k | - | £-0k | - | - | -3.8% | 0.0% | -100.0% | 0.0% | 0.0% | |
| 1005016 | 1005016 | 1 | £32k | £29k | £22k | £11k | £11k | £12k | £-3k | £-6k | £-12k | - | £1k | -9.4% | -22.1% | -51.8% | 0.0% | 7.2% |
| VER1871 | VER1871 | £32k | £29k | £22k | £11k | £11k | £12k | £-3k | £-6k | £-12k | - | £1k | -9.4% | -22.1% | -51.8% | 0.0% | 7.2% | |
| 1002726 | 1002726 | 4 | £97k | £79k | £79k | £11k | £11k | £59k | £-18k | - | £-68k | - | £48k | -19.0% | 0.0% | -86.4% | 0.0% | 448.5% |
| VER2052 | VER2052 | £97k | £79k | £79k | £11k | £11k | £59k | £-18k | - | £-68k | - | £48k | -19.0% | 0.0% | -86.4% | 0.0% | 448.5% | |
| VER1967 | VER1967 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER1809 | VER1809 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER1517 | VER1517 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |