£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 (%) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1004803 | VER2407 | VER2407 | Time & Material | 2025-01 | £28k | £33k | £33k | £29k | £24k | £29k | £5k | - | £-4k | £-5k | £5k | 19.8% | 0.0% | -13.6% | -19.2% | 19.2% |
| 1005081 | VER2447 | VER2447 | Time & Material | 2025-03 | £60k | £45k | £43k | £33k | £24k | £24k | £-14k | £-3k | £-10k | £-9k | £-0k | -24.1% | -5.9% | -22.6% | -38.5% | -0.9% |
| 1004203 | VER2414 | VER2414 | Fixed Price | 2025-01 | £113k | £33k | £21k | £29k | £23k | £23k | £-80k | £-13k | £8k | £-6k | - | -70.5% | -37.5% | 38.7% | -24.2% | 0.0% |
| 1005005 | VER2246 | VER2246 | Time & Material | 2024-12 | £26k | £25k | £31k | £23k | £23k | £28k | £-1k | £6k | £-8k | - | £5k | -4.6% | 22.5% | -25.2% | 0.0% | 20.1% |
| 1000927 | VER2403 | VER2403 | Time & Material | 2025-01 | £32k | £32k | £32k | £33k | £23k | £29k | - | - | £1k | £-10k | £7k | 0.0% | 0.0% | 2.0% | -43.1% | 28.6% |
| 1000138 | VER1587 | VER1587 | Time & Material | 2024-01 | £14k | £11k | £11k | £23k | £23k | £20k | £-3k | - | £12k | £-0k | £-3k | -22.0% | 0.0% | 113.7% | 0.0% | -11.7% |
| 1004751 | VER2493 | VER2493 | Fixed Price | 2025-04 | £52k | £30k | £30k | £30k | £22k | - | £-22k | - | £-1k | £-7k | £-22k | -42.0% | 0.0% | -1.9% | -33.5% | -100.0% |
| 1001014 | VER2350 | VER2350 | Fixed Price | 2025-01 | £16k | £16k | £16k | £24k | £22k | £22k | - | - | £8k | £-2k | £0k | 0.0% | 0.0% | 45.6% | -8.4% | 0.3% |
| 1006276 | VER2499 | VER2499 | Fixed Price | 2025-04 | £272k | £212k | £212k | £62k | £22k | - | £-60k | - | £-150k | £-40k | £-22k | -22.2% | 0.0% | -70.7% | -180.8% | -100.0% |
| 1006041 | VER2381 | VER2381 | Time & Material | 2025-01 | £28k | £28k | £28k | £22k | £22k | £28k | £0k | - | £-6k | £-0k | £6k | 1.3% | 0.0% | -21.8% | -1.2% | 26.6% |
| 1003561 | VER2217 | VER2217 | Fixed Price | 2024-10 | £47k | £33k | £33k | £30k | £21k | £24k | £-14k | - | £-3k | £-9k | £3k | -29.1% | 0.0% | -10.3% | -39.8% | 13.6% |
| 1005894 | VER2392 | VER2392 | Time & Material | 2025-01 | £38k | £30k | £26k | £32k | £20k | £20k | £-9k | £-4k | £7k | £-12k | - | -22.6% | -13.1% | 25.5% | -59.3% | 0.0% |
| 1001301 | VER2433 | VER2433 | Time & Material | 2025-02 | £27k | £18k | £18k | £24k | £20k | £20k | £-9k | - | £6k | £-4k | £-0k | -32.7% | 0.0% | 35.0% | -20.0% | 0.0% |
| 1003751 | VER1945 | VER1945 | Fixed Price | 2024-05 | £33k | £25k | £40k | £20k | £20k | - | £-7k | £15k | £-19k | £-0k | £-20k | -22.3% | 57.1% | -48.7% | -2.4% | -100.0% |
| 1001598 | VER2201 | VER2201 | Fixed Price | 2024-10 | £36k | £21k | £20k | £20k | £20k | - | £-15k | £-1k | £-0k | - | £-20k | -41.0% | -3.0% | -1.5% | 0.0% | -100.0% |
| 1003596 | VER2375 | VER2375 | Time & Material | 2025-01 | £27k | £25k | £25k | £20k | £20k | £20k | £-2k | - | £-5k | - | - | -7.5% | 0.0% | -21.2% | 0.0% | 0.0% |
| 1001338 | VER2192 | VER2192 | Time & Material | 2024-11 | £22k | £15k | £18k | £20k | £20k | £13k | £-7k | £2k | £2k | - | £-7k | -30.1% | 15.1% | 12.2% | 0.0% | -34.1% |
| 1004561 | VER1900 | VER1900 | Fixed Price | 2024-05 | £1k | £1k | £1k | - | £20k | - | - | - | £-1k | £20k | £-20k | 0.0% | 0.0% | -100.0% | 100.0% | -100.0% |
| 1005944 | VER2336 | VER2336 | Time & Material | 2025-01 | £13k | £18k | £23k | £21k | £20k | £20k | £5k | £6k | £-3k | £-1k | - | 37.0% | 33.0% | -11.1% | -6.1% | 0.0% |
| 1001045 | VER2332 | VER2332 | Time & Material | 2025-01 | £16k | £16k | £16k | £22k | £19k | £19k | - | - | £5k | £-2k | - | 0.0% | 0.0% | 32.2% | -12.1% | 0.0% |
| 1000138 | VER2455 | VER2455 | Time & Material | 2025-03 | £45k | £30k | £30k | £19k | £19k | £14k | £-15k | - | £-11k | - | £-5k | -33.3% | 0.0% | -35.7% | 0.0% | -25.9% |
| 1000578 | VER1713 | VER1713 | Fixed Price | 2024-01 | £15k | £10k | £9k | £22k | £19k | £22k | £-5k | £-2k | £13k | £-2k | £3k | -32.2% | -18.0% | 154.4% | -12.3% | 15.1% |
| 1004337 | VER2155 | VER2155 | Time & Material | 2024-10 | £43k | £42k | £42k | £20k | £19k | £60k | £-1k | - | £-22k | £-1k | £41k | -1.8% | 0.0% | -52.5% | -4.1% | 212.9% |
| 1002175 | VER2390 | VER2390 | Fixed Price | 2025-01 | £30k | £27k | £27k | £19k | £19k | £27k | £-3k | - | £-8k | £-0k | £8k | -10.0% | 0.0% | -28.6% | -0.8% | 41.0% |
| 1000368 | VER2546 | VER2546 | Time & Material | 2025-04 | £20k | £19k | £19k | £22k | £19k | - | £-1k | - | £3k | £-3k | £-19k | -5.4% | 0.0% | 14.1% | -14.1% | -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 (%) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1000871 | 1000871 | 2 | £17k | £17k | £17k | £12k | £11k | £12k | - | - | £-5k | £-1k | £2k | 0.0% | 0.0% | -31.5% | -8.2% | 15.0% |
| VER2382 | VER2382 | £17k | £17k | £17k | £12k | £11k | £11k | - | - | £-5k | £-1k | £0k | 0.0% | 0.0% | -31.3% | -8.2% | 1.2% | |
| VER1753 | VER1753 | £0k | £0k | £0k | - | - | £1k | - | - | £-0k | - | £1k | 0.0% | 0.0% | -100.0% | 0.0% | 0.0% | |
| 1004873 | 1004873 | 2 | £27k | £25k | £22k | £17k | £10k | £12k | £-2k | £-4k | £-4k | £-7k | £2k | -7.1% | -15.3% | -19.6% | -65.3% | 19.1% |
| VER2130 | VER2130 | £27k | £25k | £22k | £17k | £10k | £12k | £-2k | £-4k | £-4k | £-7k | £2k | -7.1% | -15.3% | -19.6% | -65.3% | 19.1% | |
| VER1786 | VER1786 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1001393 | 1001393 | 3 | £36k | £22k | £22k | £22k | £10k | - | £-15k | - | £-0k | £-11k | £-10k | -39.9% | 0.0% | -0.9% | -111.0% | -100.0% |
| VER2279 | VER2279 | £32k | £17k | £17k | £22k | £10k | - | £-14k | - | £4k | £-11k | £-10k | -45.3% | 0.0% | 25.8% | -108.8% | -100.0% | |
| VER2083 | VER2083 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER2209 | VER2209 | £5k | £5k | £5k | - | £-0k | - | £-0k | - | £-5k | £-0k | £0k | -4.6% | 0.0% | -100.0% | 100.0% | -100.0% | |
| 1000969 | 1000969 | 2 | £25k | £25k | £25k | £11k | £10k | £11k | £-1k | £0k | £-13k | £-1k | £1k | -3.0% | 0.1% | -54.5% | -11.4% | 10.2% |
| VER2349 | VER2349 | £25k | £25k | £25k | £11k | £10k | £11k | £-1k | - | £-13k | £-1k | £1k | -3.0% | 0.0% | -54.4% | -11.4% | 10.2% | |
| VER1750 | VER1750 | £0k | £0k | £0k | - | - | - | £-0k | £0k | £-0k | - | - | -4.5% | 27.3% | -100.0% | 0.0% | 0.0% | |
| 1000612 | 1000612 | 2 | £12k | £12k | £13k | £11k | £10k | £10k | - | £2k | £-2k | £-1k | £-0k | 0.0% | 13.2% | -17.5% | -8.9% | -5.0% |
| VER2451 | VER2451 | £10k | £10k | £10k | £7k | £7k | £6k | - | - | £-3k | - | £-2k | 0.0% | 0.0% | -26.7% | 0.0% | -25.4% | |
| VER2247 | VER2247 | £2k | £2k | £3k | £4k | £3k | £4k | - | £2k | £0k | £-1k | £1k | 0.0% | 100.0% | 12.8% | -34.6% | 53.8% | |
| 1006107 | 1006107 | 1 | £11k | £10k | £10k | £10k | £10k | - | £-1k | - | £0k | £-0k | £-10k | -12.4% | 0.0% | 2.5% | -2.5% | -100.0% |
| VER2485 | VER2485 | £11k | £10k | £10k | £10k | £10k | - | £-1k | - | £0k | £-0k | £-10k | -12.4% | 0.0% | 2.5% | -2.5% | -100.0% | |
| 1001326 | 1001326 | 2 | £12k | £12k | £12k | £11k | £10k | £11k | - | - | £-0k | £-1k | £1k | 0.0% | 0.0% | -2.4% | -14.9% | 14.3% |
| VER2378 | VER2378 | £12k | £12k | £12k | £11k | £10k | £10k | - | - | £-0k | £-1k | - | 0.0% | 0.0% | -2.0% | -14.9% | 0.0% | |
| VER1747 | VER1747 | £0k | £0k | £0k | - | - | £1k | - | - | £-0k | - | £1k | 0.0% | 0.0% | -100.0% | 0.0% | 0.0% | |
| 1000955 | 1000955 | 2 | £10k | £10k | £10k | £13k | £10k | £10k | - | - | £3k | £-3k | - | 0.0% | 0.0% | 29.1% | -29.3% | 0.0% |
| VER2379 | VER2379 | £10k | £10k | £10k | £13k | £10k | £10k | - | - | £3k | £-3k | - | 0.0% | 0.0% | 30.3% | -29.3% | 0.0% | |
| VER1769 | VER1769 | £0k | £0k | £0k | - | - | - | - | - | £-0k | - | - | 0.0% | 0.0% | -100.0% | 0.0% | 0.0% | |
| 1006087 | 1006087 | 1 | £10k | £10k | £15k | £10k | £10k | £10k | £-0k | £5k | £-5k | - | - | -0.1% | 50.0% | -32.7% | 0.0% | 0.0% |
| VER2459 | VER2459 | £10k | £10k | £15k | £10k | £10k | £10k | £-0k | £5k | £-5k | - | - | -0.1% | 50.0% | -32.7% | 0.0% | 0.0% | |
| 1006064 | 1006064 | 1 | £79k | £71k | £71k | £25k | £10k | - | £-8k | - | £-46k | £-15k | £-10k | -10.4% | 0.0% | -65.1% | -154.0% | -100.0% |
| VER2462 | VER2462 | £79k | £71k | £71k | £25k | £10k | - | £-8k | - | £-46k | £-15k | £-10k | -10.4% | 0.0% | -65.1% | -154.0% | -100.0% | |
| 1001300 | 1001300 | 3 | £10k | £9k | £9k | £10k | £10k | £10k | £-1k | - | £1k | - | - | -10.5% | 0.0% | 9.7% | 0.0% | 0.0% |
| VER2461 | VER2461 | £7k | £6k | £6k | £6k | £6k | £6k | £-1k | - | £-0k | - | - | -10.4% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER2278 | VER2278 | £3k | £3k | £3k | £4k | £4k | £4k | £-0k | - | £1k | - | - | -10.6% | 0.0% | 30.2% | 0.0% | 0.0% | |
| VER1728 | VER1728 | £0k | £0k | £0k | - | - | - | £-0k | - | £-0k | - | - | -8.6% | 0.0% | -100.0% | 0.0% | 0.0% | |
| 1000772 | 1000772 | 2 | £17k | £17k | £17k | £10k | £10k | £11k | - | £0k | £-7k | - | £1k | 0.0% | 0.3% | -43.3% | 0.0% | 10.9% |
| VER2359 | VER2359 | £17k | £17k | £17k | £10k | £10k | £10k | - | - | £-7k | - | £0k | 0.0% | 0.0% | -43.0% | 0.0% | 1.4% | |
| VER1834 | VER1834 | £0k | £0k | £0k | - | - | £1k | - | £0k | £-0k | - | £1k | 0.0% | 106.7% | -100.0% | 0.0% | 0.0% | |
| 1001150 | 1001150 | 2 | £10k | £10k | £10k | £9k | £10k | £10k | £-1k | £-0k | £-0k | £0k | - | -6.6% | -0.0% | -0.3% | 0.1% | 0.0% |
| VER2522 | VER2522 | £10k | £9k | £9k | £9k | £10k | £10k | £-1k | - | - | £0k | - | -6.6% | 0.0% | 0.0% | 0.1% | 0.0% | |
| VER1697 | VER1697 | £0k | £0k | £0k | - | - | - | £-0k | £-0k | £-0k | - | - | -8.5% | -14.5% | -100.0% | 0.0% | 0.0% | |
| 1001734 | 1001734 | 3 | £13k | £12k | £12k | £10k | £9k | £9k | £-1k | - | £-2k | £-0k | - | -8.4% | 0.0% | -19.2% | -1.9% | 0.0% |
| VER2416 | VER2416 | £4k | £3k | £3k | £9k | £9k | £9k | £-1k | - | £7k | - | - | -32.2% | 0.0% | 266.4% | 0.0% | 0.0% | |
| VER1699 | VER1699 | £1k | £1k | £1k | £0k | £0k | £0k | £-0k | - | £-0k | £-0k | - | -30.3% | 0.0% | -50.0% | -200.0% | 0.0% | |
| VER2219 | VER2219 | £8k | £9k | £9k | - | - | - | £0k | - | £-9k | - | - | 4.3% | 0.0% | -100.0% | 0.0% | 0.0% | |
| 1000130 | 1000130 | 1 | £12k | £12k | £9k | £10k | £9k | - | £-0k | £-3k | £1k | £-1k | £-9k | -1.9% | -23.0% | 7.6% | -6.1% | -100.0% |
| VER1326 | VER1326 | £12k | £12k | £9k | £10k | £9k | - | £-0k | £-3k | £1k | £-1k | £-9k | -1.9% | -23.0% | 7.6% | -6.1% | -100.0% | |
| 1002522 | 1002522 | 3 | £8k | £8k | £8k | £9k | £9k | £9k | £0k | - | £1k | - | £0k | 2.6% | 0.0% | 12.6% | 0.0% | 1.5% |
| VER2270 | VER2270 | £7k | £8k | £8k | £9k | £9k | £9k | £0k | - | £1k | - | - | 4.2% | 0.0% | 17.5% | 0.0% | 0.0% | |
| VER1453 | VER1453 | £0k | £0k | £0k | - | - | £0k | £-0k | - | £-0k | - | £0k | -32.7% | 0.0% | -100.0% | 0.0% | 0.0% | |
| VER1677 | VER1677 | £0k | £0k | £0k | - | - | - | £-0k | - | £-0k | - | - | -2.0% | 0.0% | -100.0% | 0.0% | 0.0% | |
| 1000993 | 1000993 | 2 | £8k | £8k | £8k | £13k | £9k | £9k | - | £-0k | £4k | £-4k | - | 0.0% | -0.2% | 54.2% | -40.9% | 0.0% |
| VER2386 | VER2386 | £8k | £8k | £8k | £13k | £9k | £9k | - | - | £5k | £-4k | - | 0.0% | 0.0% | 54.7% | -40.9% | 0.0% | |
| VER1755 | VER1755 | £0k | £0k | £0k | - | - | - | - | £-0k | £-0k | - | - | 0.0% | -40.0% | -100.0% | 0.0% | 0.0% | |
| 1004843 | 1004843 | 2 | £57k | £53k | £47k | £16k | £9k | £21k | £-4k | £-6k | £-31k | £-7k | £12k | -6.9% | -10.8% | -66.6% | -78.3% | 137.6% |
| VER2481 | VER2481 | £39k | £36k | £30k | £15k | £9k | £9k | £-3k | £-6k | £-15k | £-7k | £0k | -6.6% | -15.8% | -49.8% | -74.3% | 1.8% | |
| VER1943 | VER1943 | £18k | £17k | £17k | £1k | £0k | £12k | £-1k | - | £-16k | £-0k | £12k | -7.5% | 0.0% | -96.9% | -450.6% | 999.0% | |
| 1006233 | 1006233 | 1 | £13k | £9k | £9k | £9k | £9k | - | £-5k | - | - | - | £-9k | -34.5% | 0.0% | 0.0% | 0.0% | -100.0% |
| VER2476 | VER2476 | £13k | £9k | £9k | £9k | £9k | - | £-5k | - | - | - | £-9k | -34.5% | 0.0% | 0.0% | 0.0% | -100.0% | |
| 1001015 | 1001015 | 2 | £12k | £11k | £11k | £11k | £8k | £9k | £-1k | £0k | £-1k | £-2k | £0k | -9.2% | 0.0% | -4.8% | -27.5% | 5.8% |
| VER2276 | VER2276 | £12k | £11k | £11k | £11k | £8k | £9k | £-1k | - | £-0k | £-2k | £0k | -9.2% | 0.0% | -4.2% | -27.5% | 5.8% | |
| VER1722 | VER1722 | £0k | £0k | £0k | - | - | - | £-0k | £0k | £-0k | - | - | -10.0% | 8.1% | -100.0% | 0.0% | 0.0% | |
| 1000335 | 1000335 | 2 | £19k | £15k | £15k | £9k | £8k | £24k | £-4k | £-0k | £-6k | £-1k | £16k | -20.2% | -0.7% | -39.0% | -11.1% | 190.8% |
| VER2326 | VER2326 | £19k | £15k | £15k | £9k | £8k | £24k | £-4k | - | £-6k | £-1k | £16k | -20.3% | 0.0% | -38.8% | -11.1% | 190.8% | |
| VER1245 | VER1245 | £0k | £0k | £0k | - | - | - | £-0k | £-0k | £-0k | - | - | -12.4% | -71.1% | -100.0% | 0.0% | 0.0% | |
| 1000066 | 1000066 | 2 | £16k | £16k | £16k | £8k | £8k | £10k | - | - | £-8k | - | £2k | 0.0% | 0.0% | -50.9% | 0.0% | 24.6% |
| VER2071 | VER2071 | £16k | £16k | £16k | £8k | £8k | £10k | - | - | £-8k | - | £2k | 0.0% | 0.0% | -50.9% | 0.0% | 24.6% | |
| VER1458 | VER1458 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1000797 | 1000797 | 2 | £10k | £10k | £10k | £9k | £8k | £10k | £-1k | £-0k | £-0k | £-1k | £2k | -5.2% | -0.1% | -3.1% | -17.0% | 25.3% |
| VER2389 | VER2389 | £10k | £9k | £9k | £9k | £8k | £8k | £-1k | - | £-0k | £-1k | £0k | -5.2% | 0.0% | -2.7% | -17.0% | 1.0% | |
| VER1797 | VER1797 | £0k | £0k | £0k | - | - | £2k | £-0k | £-0k | £-0k | - | £2k | -6.4% | -15.9% | -100.0% | 0.0% | 0.0% | |
| 1004406 | 1004406 | 2 | £13k | £11k | £11k | £9k | £8k | £19k | £-1k | £-0k | £-2k | £-1k | £11k | -9.3% | -0.2% | -21.5% | -14.1% | 145.6% |
| VER2255 | VER2255 | £12k | £11k | £11k | £9k | £8k | £19k | £-1k | - | £-2k | £-1k | £11k | -9.3% | 0.0% | -21.0% | -14.1% | 145.6% | |
| VER1757 | VER1757 | £0k | £0k | £0k | - | - | - | £-0k | £-0k | £-0k | - | - | -8.1% | -21.8% | -100.0% | 0.0% | 0.0% | |
| 1000471 | 1000471 | 3 | £16k | £14k | £14k | £10k | £8k | £24k | £-1k | £-0k | £-5k | £-2k | £17k | -9.0% | -0.1% | -33.4% | -23.5% | 212.5% |
| VER2257 | VER2257 | £16k | £14k | £14k | £10k | £8k | £24k | £-1k | - | £-5k | £-2k | £17k | -8.9% | 0.0% | -32.8% | -23.5% | 212.5% | |
| VER466 | VER466 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER1737 | VER1737 | £0k | £0k | £0k | - | - | - | £-0k | £-0k | £-0k | - | - | -12.0% | -10.2% | -100.0% | 0.0% | 0.0% |