£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 (%) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1005878 | VER2222 | VER2222 | Time & Material | 2024-01 | £7k | £7k | £7k | £19k | £18k | £28k | £0k | - | £12k | £-1k | £10k | 6.6% | 0.0% | 172.1% | -5.8% | 52.1% |
| 1005522 | VER2280 | VER2280 | Time & Material | 2024-12 | £17k | £12k | £12k | £18k | £18k | - | £-5k | - | £6k | - | £-18k | -29.3% | 0.0% | 52.2% | 0.0% | -100.0% |
| 1005904 | VER2262 | VER2262 | Time & Material | 2024-12 | £37k | £19k | £19k | £18k | £18k | £8k | £-18k | - | £-1k | £0k | £-10k | -49.4% | 0.0% | -2.9% | 1.0% | -56.7% |
| 1004584 | VER2508 | VER2508 | Time & Material | 2025-04 | £7k | £7k | £7k | £9k | £18k | £20k | £-1k | - | £2k | £9k | £2k | -7.6% | 0.0% | 28.1% | 50.8% | 13.4% |
| 1002452 | VER2289 | VER2289 | Time & Material | 2025-01 | £30k | £25k | £25k | £17k | £17k | - | £-5k | - | £-7k | - | £-17k | -16.8% | 0.0% | -29.7% | 0.0% | -100.0% |
| 1004760 | VER2488 | VER2488 | Fixed Price | 2025-03 | £13k | £12k | £12k | £18k | £17k | £17k | £-1k | - | £7k | £-1k | - | -9.2% | 0.0% | 55.6% | -6.3% | 0.0% |
| 1006244 | VER2507 | VER2507 | Fixed Price | 2025-05 | £42k | £30k | £30k | £27k | £17k | £17k | £-12k | - | £-3k | £-9k | £-0k | -29.2% | 0.0% | -11.1% | -53.8% | -1.8% |
| 1002803 | VER2413 | VER2413 | Fixed Price | 2025-01 | £35k | £26k | £26k | £21k | £17k | - | £-9k | - | £-5k | £-4k | £-17k | -25.9% | 0.0% | -18.9% | -22.2% | -100.0% |
| 1000138 | VER2112 | VER2112 | Fixed Price | 2024-09 | £22k | £16k | £16k | £17k | £17k | £8k | £-6k | - | £1k | - | £-9k | -25.4% | 0.0% | 4.2% | 0.0% | -54.6% |
| 1005657 | VER2538 | VER2538 | Fixed Price | 2025-04 | £107k | £60k | £34k | £34k | £17k | £17k | £-47k | £-26k | - | £-17k | - | -44.2% | -43.5% | 0.0% | -100.0% | 0.0% |
| 1001733 | VER2275 | VER2275 | Time & Material | 2025-01 | £22k | £17k | £17k | £19k | £17k | £27k | £-5k | - | £2k | £-2k | £10k | -24.3% | 0.0% | 11.9% | -12.0% | 61.3% |
| 1004235 | VER2049 | VER2049 | Fixed Price | 2024-07 | £118k | £108k | £186k | £137k | £17k | £86k | £-11k | £78k | £-49k | £-120k | £70k | -9.2% | 72.8% | -26.2% | -725.8% | 420.8% |
| 1000718 | VER2104 | VER2104 | Time & Material | 2024-09 | £5k | £4k | £6k | £16k | £16k | £11k | £-1k | £2k | £11k | £-0k | £-6k | -25.6% | 41.9% | 194.6% | 0.0% | -35.7% |
| 1002335 | VER2093 | VER2093 | Time & Material | 2024-07 | £29k | £36k | £31k | £47k | £16k | £68k | £7k | £-6k | £16k | £-30k | £52k | 23.6% | -15.6% | 53.1% | -184.4% | 316.7% |
| 1004695 | VER1671 | VER1671 | Time & Material | 2024-01 | £58k | £48k | £43k | - | £16k | £561k | £-10k | £-5k | £-43k | £16k | £545k | -17.1% | -11.2% | -100.0% | 100.0% | 999.0% |
| 1005701 | VER2138 | VER2138 | Fixed Price | 2024-10 | £24k | £18k | £19k | £31k | £16k | - | £-6k | £1k | £12k | £-15k | £-16k | -26.0% | 8.1% | 61.5% | -91.3% | -100.0% |
| 1003978 | VER2213 | VER2213 | Time & Material | 2024-10 | £17k | £16k | £16k | £16k | £16k | £23k | £-1k | - | £1k | £-0k | £7k | -7.0% | 0.0% | 4.8% | -2.9% | 45.4% |
| 1006128 | VER2504 | VER2504 | Fixed Price | 2025-04 | £51k | £32k | £20k | £20k | £16k | £20k | £-19k | £-12k | £0k | £-4k | £4k | -37.7% | -38.3% | 0.0% | -23.6% | 23.6% |
| 1000999 | VER2199 | VER2199 | Time & Material | 2024-11 | £35k | £33k | £30k | £18k | £16k | £19k | £-2k | £-3k | £-12k | £-3k | £4k | -5.3% | -7.8% | -38.7% | -16.9% | 23.0% |
| 1001017 | VER2347 | VER2347 | Time & Material | 2025-01 | £21k | £20k | £20k | £17k | £16k | £16k | £-1k | - | £-4k | £-1k | £0k | -3.9% | 0.0% | -18.0% | -8.1% | 0.4% |
| 1003613 | VER2008 | VER2008 | Fixed Price | 2024-01 | £48k | £44k | £43k | £19k | £15k | £20k | £-4k | £-0k | £-25k | £-4k | £4k | -9.0% | -0.6% | -56.5% | -22.9% | 28.2% |
| 1001040 | VER2520 | VER2520 | Fixed Price | 2025-04 | £18k | £15k | £15k | £15k | £15k | £15k | £-3k | - | £-0k | £0k | £0k | -15.5% | 0.0% | -1.1% | 0.6% | 1.0% |
| 1005522 | VER2472 | VER2472 | Fixed Price | 2025-03 | £21k | £15k | £15k | £15k | £15k | £15k | £-6k | - | - | - | - | -28.6% | 0.0% | 0.0% | 0.0% | 0.0% |
| 1001073 | VER2535 | VER2535 | Fixed Price | 2025-04 | £19k | £18k | £18k | £15k | £15k | £15k | £-1k | - | £-3k | - | - | -4.1% | 0.0% | -16.7% | 0.0% | 0.0% |
| 1005836 | VER2344 | VER2344 | Time & Material | 2024-12 | £6k | £6k | £6k | - | £15k | £15k | £-0k | - | £-6k | £15k | £-0k | -8.0% | 0.0% | -100.0% | 100.0% | 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 (%) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1005677 | 1005677 | 1 | £26k | £21k | £21k | £11k | £8k | - | £-5k | - | £-10k | £-3k | £-8k | -19.8% | 0.0% | -47.1% | -44.3% | -100.0% |
| VER2154 | VER2154 | £26k | £21k | £21k | £11k | £8k | - | £-5k | - | £-10k | £-3k | £-8k | -19.8% | 0.0% | -47.1% | -44.3% | -100.0% | |
| 1000683 | 1000683 | 2 | £14k | £13k | £13k | £10k | £8k | £16k | £-0k | - | £-4k | £-2k | £8k | -2.8% | 0.0% | -26.3% | -26.3% | 99.7% |
| VER2166 | VER2166 | £14k | £13k | £13k | £10k | £8k | £16k | £-0k | - | £-4k | £-2k | £8k | -2.8% | 0.0% | -26.3% | -26.3% | 99.7% | |
| VER980 | VER980 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1001043 | 1001043 | 2 | £10k | £10k | £10k | £8k | £8k | £8k | £-0k | £0k | £-2k | £-0k | - | -0.0% | 0.4% | -17.2% | -5.4% | 0.0% |
| VER2357 | VER2357 | £10k | £10k | £10k | £8k | £8k | £8k | - | - | £-2k | £-0k | - | 0.0% | 0.0% | -16.5% | -5.4% | 0.0% | |
| VER1736 | VER1736 | £0k | £0k | £0k | - | - | - | £-0k | £0k | £-0k | - | - | -1.6% | 84.6% | -100.0% | 0.0% | 0.0% | |
| 1002394 | 1002394 | 4 | £165k | £129k | £40k | £17k | £8k | £27k | £-36k | £-89k | £-23k | £-9k | £19k | -21.6% | -69.2% | -57.3% | -121.0% | 249.8% |
| VER2233 | VER2233 | £126k | £100k | £40k | £17k | £8k | £26k | £-26k | £-60k | £-23k | £-9k | £18k | -20.4% | -60.3% | -57.3% | -121.0% | 238.5% | |
| VER1495 | VER1495 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER2106 | VER2106 | £0k | £0k | £0k | - | - | £1k | - | £0k | £-0k | - | £1k | 0.0% | 14.3% | -100.0% | 0.0% | 0.0% | |
| VER2232 | VER2232 | £39k | £29k | - | - | - | - | £-10k | £-29k | - | - | - | -25.4% | -100.0% | 0.0% | 0.0% | 0.0% | |
| 1006331 | 1006331 | 1 | £5k | £8k | £8k | £8k | £8k | £8k | £2k | - | - | - | - | 45.1% | 0.0% | 0.0% | 0.0% | 0.0% |
| VER2529 | VER2529 | £5k | £8k | £8k | £8k | £8k | £8k | £2k | - | - | - | - | 45.1% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1002406 | 1002406 | 1 | £5k | £5k | £5k | £8k | £7k | £8k | £-1k | - | £3k | £-0k | £1k | -12.0% | 0.0% | 69.8% | -4.9% | 11.1% |
| VER1789 | VER1789 | £5k | £5k | £5k | £8k | £7k | £8k | £-1k | - | £3k | £-0k | £1k | -12.0% | 0.0% | 69.8% | -4.9% | 11.1% | |
| 1003861 | 1003861 | 2 | £15k | £15k | £15k | £13k | £7k | £8k | £-0k | - | £-2k | £-6k | £1k | -2.1% | 0.0% | -12.0% | -77.1% | 15.8% |
| VER2518 | VER2518 | £15k | £15k | £15k | £13k | £7k | £7k | £-0k | - | £-2k | £-6k | - | -2.1% | 0.0% | -11.4% | -77.1% | 0.0% | |
| VER1727 | VER1727 | £0k | £0k | £0k | - | - | £1k | £-0k | - | £-0k | - | £1k | -7.2% | 0.0% | -100.0% | 0.0% | 0.0% | |
| 1001263 | 1001263 | 3 | £15k | £13k | £13k | £5k | £7k | £19k | £-1k | £-0k | £-8k | £2k | £12k | -10.2% | -0.1% | -59.3% | 23.2% | 170.3% |
| VER2405 | VER2405 | £15k | £13k | £13k | £5k | £7k | £19k | £-1k | - | £-8k | £2k | £12k | -10.2% | 0.0% | -59.1% | 23.2% | 170.3% | |
| VER1310 | VER1310 | £0k | £0k | £0k | - | - | - | - | - | £-0k | - | - | 0.0% | 0.0% | -100.0% | 0.0% | 0.0% | |
| VER1903 | VER1903 | £0k | £0k | £0k | - | - | - | £-0k | £-0k | £-0k | - | - | -11.4% | -21.0% | -100.0% | 0.0% | 0.0% | |
| 1000402 | 1000402 | 3 | £16k | £14k | £14k | £8k | £7k | £5k | £-1k | - | £-6k | £-1k | £-2k | -9.0% | 0.0% | -42.5% | -17.4% | -35.2% |
| VER2383 | VER2383 | £16k | £14k | £14k | £8k | £7k | £5k | £-1k | - | £-6k | £-1k | £-2k | -9.1% | 0.0% | -42.0% | -17.4% | -35.2% | |
| VER1802 | VER1802 | £0k | £0k | £0k | - | - | - | £-0k | - | £-0k | - | - | -6.6% | 0.0% | -100.0% | 0.0% | 0.0% | |
| VER1312 | VER1312 | £0k | £0k | £0k | - | - | - | - | - | £-0k | - | - | 0.0% | 0.0% | -100.0% | 0.0% | 0.0% | |
| 1002447 | 1002447 | 2 | £8k | £8k | £8k | £7k | £7k | £7k | - | £-0k | £-1k | £-0k | - | 0.0% | -0.3% | -12.4% | -5.2% | 0.0% |
| VER2353 | VER2353 | £8k | £8k | £8k | £7k | £7k | £7k | - | - | £-1k | £-0k | - | 0.0% | 0.0% | -11.9% | -5.2% | 0.0% | |
| VER1770 | VER1770 | £0k | £0k | £0k | - | - | - | - | £-0k | £-0k | - | - | 0.0% | -37.0% | -100.0% | 0.0% | 0.0% | |
| 1001296 | 1001296 | 2 | £11k | £10k | £10k | £6k | £7k | £17k | £-1k | - | £-5k | £1k | £10k | -7.7% | 0.0% | -45.3% | 19.6% | 151.9% |
| VER2354 | VER2354 | £11k | £10k | £10k | £6k | £4k | £17k | £-1k | - | £-4k | £-1k | £13k | -7.7% | 0.0% | -44.8% | -33.0% | 316.7% | |
| VER1767 | VER1767 | £0k | £0k | £0k | - | £3k | - | £-0k | - | £-0k | £3k | £-3k | -8.5% | 0.0% | -100.0% | 100.0% | -100.0% | |
| 1005239 | 1005239 | 1 | £9k | £9k | £25k | £7k | £7k | £18k | - | £16k | £-18k | - | £11k | 0.0% | 171.2% | -73.0% | 0.0% | 160.0% |
| VER1973 | VER1973 | £9k | £9k | £25k | £7k | £7k | £18k | - | £16k | £-18k | - | £11k | 0.0% | 171.2% | -73.0% | 0.0% | 160.0% | |
| 1001328 | 1001328 | 2 | £6k | £6k | £6k | £7k | £7k | £7k | £-1k | £-0k | £2k | £-1k | £0k | -10.7% | -0.1% | 31.5% | -9.9% | 6.8% |
| VER2283 | VER2283 | £6k | £5k | £5k | £7k | £7k | £5k | £-1k | - | £2k | £-1k | £-2k | -9.9% | 0.0% | 36.8% | -9.9% | -31.0% | |
| VER1861 | VER1861 | £0k | £0k | £0k | - | - | £3k | £-0k | £-0k | £-0k | - | £3k | -27.2% | -3.4% | -100.0% | 0.0% | 0.0% | |
| 1002145 | 1002145 | 2 | £7k | £7k | £7k | £7k | £7k | - | £-0k | £-0k | £-0k | - | £-7k | -1.7% | -0.3% | -6.9% | 0.0% | -100.0% |
| VER2530 | VER2530 | £7k | £7k | £7k | £7k | £7k | - | £-0k | - | £-0k | - | £-7k | -0.6% | 0.0% | -5.3% | 0.0% | -100.0% | |
| VER409 | VER409 | £0k | £0k | £0k | - | - | - | £-0k | £-0k | £-0k | - | - | -35.2% | -15.7% | -100.0% | 0.0% | 0.0% | |
| 1000995 | 1000995 | 2 | £9k | £8k | £10k | £8k | £7k | £14k | £-1k | £2k | £-2k | £-1k | £8k | -11.4% | 24.0% | -22.6% | -17.6% | 116.9% |
| VER2215 | VER2215 | £9k | £8k | £10k | £8k | £7k | £13k | £-1k | £2k | £-2k | £-1k | £6k | -11.5% | 24.1% | -22.2% | -17.6% | 97.4% | |
| VER1726 | VER1726 | £0k | £0k | £0k | - | - | £1k | £-0k | £-0k | £-0k | - | £1k | -7.4% | -0.7% | -100.0% | 0.0% | 0.0% | |
| 1002396 | 1002396 | 3 | £11k | £11k | £11k | £6k | £6k | £8k | - | - | £-5k | £0k | £1k | 0.0% | 0.0% | -43.9% | 3.5% | 15.9% |
| VER1996 | VER1996 | £11k | £11k | £11k | £6k | £6k | £8k | - | - | £-5k | £0k | £1k | 0.0% | 0.0% | -43.9% | 3.5% | 15.9% | |
| VER1414 | VER1414 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER1115 | VER1115 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1000800 | 1000800 | 2 | £11k | £11k | £11k | £7k | £6k | £6k | - | £-0k | £-4k | £-0k | - | 0.0% | -0.2% | -39.2% | -1.1% | 0.0% |
| VER2346 | VER2346 | £11k | £11k | £11k | £7k | £6k | £6k | - | - | £-4k | £-0k | - | 0.0% | 0.0% | -38.8% | -1.1% | 0.0% | |
| VER1771 | VER1771 | £0k | £0k | £0k | - | - | - | - | £-0k | £-0k | - | - | 0.0% | -22.2% | -100.0% | 0.0% | 0.0% | |
| 1000685 | 1000685 | 6 | £39k | £30k | £33k | £26k | £6k | £14k | £-9k | £2k | £-7k | £-20k | £8k | -23.1% | 8.0% | -21.4% | -324.4% | 127.3% |
| VER1775 | VER1775 | £22k | £14k | £14k | £10k | £5k | £5k | £-9k | - | £-4k | £-5k | - | -38.9% | 0.0% | -26.0% | -100.0% | 0.0% | |
| VER2465 | VER2465 | £17k | £16k | £16k | £13k | £1k | £9k | £-1k | - | £-3k | £-12k | £8k | -4.9% | 0.0% | -17.4% | -999.0% | 733.3% | |
| VER1762 | VER1762 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER1467 | VER1467 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER1376 | VER1376 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER1904 | VER1904 | £0k | £1k | £3k | £3k | - | - | £0k | £2k | £-1k | £-3k | - | 66.3% | 299.5% | -21.4% | 0.0% | 0.0% | |
| 1000921 | 1000921 | 2 | £11k | £10k | £10k | £9k | £6k | £20k | £-0k | - | £-1k | £-4k | £15k | -1.9% | 0.0% | -11.1% | -65.2% | 262.8% |
| VER1739 | VER1739 | £0k | £0k | £0k | - | £3k | £0k | £-0k | - | £-0k | £3k | £-3k | -2.7% | 0.0% | -100.0% | 100.0% | -89.7% | |
| VER2370 | VER2370 | £11k | £10k | £10k | £9k | £3k | £20k | £-0k | - | £-1k | £-7k | £17k | -1.9% | 0.0% | -10.5% | -243.0% | 642.4% | |
| 1000796 | 1000796 | 1 | £32k | £30k | £30k | £30k | £6k | - | £-2k | - | - | £-24k | £-6k | -6.1% | 0.0% | 0.0% | -432.2% | -100.0% |
| VER2557 | VER2557 | £32k | £30k | £30k | £30k | £6k | - | £-2k | - | - | £-24k | £-6k | -6.1% | 0.0% | 0.0% | -432.2% | -100.0% | |
| 1005660 | 1005660 | 3 | £6k | £6k | £6k | £6k | £6k | - | - | - | - | - | £-6k | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% |
| VER2452 | VER2452 | £6k | £6k | £6k | £6k | £6k | - | - | - | - | - | £-6k | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | |
| VER2221 | VER2221 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| VER2109 | VER2109 | - | - | - | - | - | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 1000926 | 1000926 | 3 | £17k | £17k | £17k | £14k | £5k | £14k | - | £-0k | £-3k | £-8k | £9k | 0.0% | -0.0% | -19.2% | -152.5% | 161.4% |
| VER2560 | VER2560 | £17k | £17k | £17k | £14k | £5k | £12k | - | - | £-3k | £-8k | £7k | 0.0% | 0.0% | -18.6% | -152.5% | 127.1% | |
| VER1293 | VER1293 | £0k | £0k | £0k | - | - | - | - | - | £-0k | - | - | 0.0% | 0.0% | -100.0% | 0.0% | 0.0% | |
| VER1856 | VER1856 | £0k | £0k | £0k | - | - | £2k | - | £-0k | £-0k | - | £2k | 0.0% | -5.9% | -100.0% | 0.0% | 0.0% | |
| 1000998 | 1000998 | 2 | £17k | £17k | £17k | £10k | £5k | £13k | - | - | £-7k | £-4k | £7k | 0.0% | 0.0% | -41.8% | -77.6% | 133.0% |
| VER2372 | VER2372 | £16k | £16k | £16k | £10k | £5k | £5k | - | - | £-7k | £-4k | £0k | 0.0% | 0.0% | -41.7% | -77.6% | 1.1% | |
| VER1796 | VER1796 | £0k | £0k | £0k | - | - | £7k | - | - | £-0k | - | £7k | 0.0% | 0.0% | -100.0% | 0.0% | 0.0% | |
| 1004256 | 1004256 | 3 | £13k | £13k | £13k | £7k | £5k | £6k | - | £-0k | £-6k | £-2k | £1k | 0.0% | -0.0% | -43.8% | -32.7% | 11.2% |
| VER2408 | VER2408 | £6k | £6k | £6k | £6k | £4k | £6k | - | - | - | £-2k | £2k | 0.0% | 0.0% | 0.0% | -37.0% | 37.0% | |
| VER2356 | VER2356 | £7k | £7k | £7k | £1k | £1k | - | - | - | £-6k | £-0k | £-1k | 0.0% | 0.0% | -82.7% | -14.3% | -100.0% | |
| VER1801 | VER1801 | £0k | £0k | £0k | - | - | - | - | £-0k | £-0k | - | - | 0.0% | -12.5% | -100.0% | 0.0% | 0.0% | |
| 1002685 | 1002685 | 2 | £9k | £9k | £9k | £6k | £5k | £4k | £-0k | £0k | £-3k | £-1k | £-1k | -1.7% | 0.2% | -34.9% | -15.0% | -18.5% |
| VER2364 | VER2364 | £9k | £9k | £9k | £6k | £5k | £4k | £-0k | - | £-3k | £-1k | £-1k | -1.6% | 0.0% | -34.4% | -15.0% | -18.5% | |
| VER2010 | VER2010 | £0k | £0k | £0k | - | - | - | £-0k | £0k | £-0k | - | - | -6.9% | 28.9% | -100.0% | 0.0% | 0.0% |