Margin & Revenue Leakage
Where margin slips between billable work and recognised revenue. Five categorised drivers, sourced from CR Register, EVM idle-time, Scope Guard absorbed scope, T&E, and tooling pass-throughs.
Portfolio margin · 7-week trend
18%
W14
17.2%
W15
17.8%
W16
18.4%
W17
18.9%
W18
18.1%
W19
17.6%
W20
18%
Leakage to date
$860k
Across 5 categorised drivers
Leakage drivers
Unbilled CRs awaiting acknowledgement
$420k
CR-041, CR-039, CR-042 — pending client signature
Idle resource cost (UAT slip)
$120k
Meridian + Solara — 6-9 day blockers
Scope creep absorbed pre-CR
$210k
Scope Guard caught these on day 4 — $0.21M would have been free work
Travel & onsite overruns
$70k
Korova field visits + Arcturus rural metering
Tooling pass-throughs un-recharged
$40k
Cloud sandbox + observability licences