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Blog · Board and management reporting · Law firms

Realisation by client: the clients whose discount grew without anyone deciding it

How a law firm measures realisation per client from time entries and bills: billed value over worked value at standard rates, the write-downs and write-offs behind the gap, the trend per client and per partner, and the clients whose effective discount has widened year on year through a hundred small decisions that nobody made as a policy.

The short answerRealisation per client is billed value over the value of time worked at standard rates, from time entries joined to bills on the matter. The gap is write-downs before billing and write-offs after. Trended per client and per partner, it shows the clients whose effective discount widened from 8 to 23 percent over three years without a rate agreement changing, one matter at a time. The list is the clients with the largest value of leakage, with the partner and the pattern, and the conversation is about the rate card or the scoping, not the last bill.

A managing partner sees firm realisation at 84 percent and a partner sees a matter they wrote down last week. Neither sees the client whose realisation has fallen ten points a year for three years across every matter and every partner who touched it. The time entries and the bills, joined per client, show it. This guide sets out realisation per client, the split between write-down and write-off, and the drift list.

The measures

Per client, per year:

Worked value = Σ hours × standard rate at the time Billed value = Σ bills Collected value = Σ receipts Billing realisation = billed ÷ worked Collection realisation = collected ÷ billed Effective discount = 1 − collected ÷ worked

Per partner: the same across their clients.

The rows you need

  • Time entries: matter, client, fee earner, date, hours, standard rate.
  • Bills: matter, bill date, amount.
  • Receipts: bill, date, amount.
  • Rate agreements: client, agreed discount, effective dates.

Client and fee earner identifiers only.

The assertion

Σ clients' billed value = billed fees in the ledger, per period

A bill with no matter or a matter with no client fails it and is listed.

A worked drift list

Client Worked Billed Collected Billing realisation Three years ago Agreed discount Leakage vs agreement
2207 $1.9m $1.46m $1.41m 77% 92% 8% $290,000
4471 $1.2m $0.84m $0.84m 70% 71% 30% none
9034 $640,000 $600,000 $520,000 94% 95% 5% $80,000 collection

Client 2207 has an agreed discount of eight percent and an effective discount of twenty-six, and the difference has grown every year. Nobody decided it; four partners each wrote down their own matters. Client 4471 is at seventy percent because that is the agreement. Client 9034 bills well and collects badly, which is a different conversation.

Per partner

Partner Worked Billing realisation Write-down share Clients drifting
P-014 $3.1m 88% 12% 1
P-031 $2.7m 74% 26% 6

Partner P-031 writes down a quarter of what their team works. Six of their clients are on the drift list. That is a scoping or a pricing conversation, with the clients named.

Where it goes wrong

Firm-level only. Eighty-four percent and no list.

Write-down and write-off blended. Scoping problems and collection problems get the same fix.

Agreements not carried. Every discounted client looks like drift. Carry the agreement; report leakage against it.

Matter-level lists. Forty small write-downs on one client, each too small to notice.

Every quarter, per client and per partner

Mapped once, time entries, bills, receipts and the agreements produce realisation, its split, the trend and the drift list every quarter. Covirage builds this from the exports as they are. The law firms page describes the setup, and the referral share guide covers the other per-partner measure from the same matter data.

Questions people ask

What is the difference between a write-down and a write-off?

A write-down reduces the bill before it is sent: time worked that the partner chose not to charge. A write-off reduces what is collected after billing: an amount the client disputed or did not pay. Both reduce realisation and they have different causes, so they are reported separately.

Is low realisation always a problem?

No. A fixed-fee matter that ran over is low realisation by design, and a strategic client on an agreed discount is a decision. The finding is realisation that fell without an agreement changing, which the trend per client shows and the rate agreement file confirms.

Why per client rather than per matter?

A matter is one event. A client is a pattern. A client at 70 percent across forty matters over three years, down from 92, is a pricing relationship that drifted, and it is worth more to fix than any single matter.