Account ID
Account Name
Project Allocations, Resources Overallocated: 0 0
Timewriting (April 2025): Corrected: 291.41h, Written: 227.00h, Difference: 64.41h (78%)
Note: Overall totals include all historical data up to and including July 2025.
£993k
£947k
Discount:
£-46k (-4.6%)
£1,187k
Scope Change:
£240k (25.4%)
£981k
Unrealised:
£-206k (-17.3%)
£986k
Leakage:
£5k (0.5%)
£828k
Billing:
£-158k (-16.0%)
Note: '2025 (Actual)' includes data up to and including July 2025. '2025 (Forecast)' includes data after this date.
| Time Period | Target Fees | Planned Fees | Corrected Fees | Written Hours | Revenue Assigned | Invoiced |
|---|---|---|---|---|---|---|
| 2025 (Forecast) (After July 2025) |
£102k | £101k | £285k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£235k | £231k | £481k | £263k | £222k | £304k |
| 2024 | £758k | £716k | £706k | £718k | £764k | £525k |
| Pre-2024 | £0k | £0k | £0k | £0k | £0k | £0k |
Note: '2025 (Actual)' includes data up to and including July 2025. '2025 (Planned)' includes data after this date.
| Time Period | Target Fees | Discount | Scope Change | Unrealised Revenue | Leakage | Billing |
|---|---|---|---|---|---|---|
| 2025 (Forecast) (After July 2025) |
£102k |
£-2k (-1.5%) |
£184k (182.1%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£235k |
£-4k (-1.7%) |
£250k (108.0%) |
£-218k (-45.3%) |
£-41k (-15.4%) |
£81k (36.6%) |
| 2024 | £758k |
£-42k (-5.5%) |
£-9k (-1.3%) |
£12k (1.7%) |
£45k (6.3%) |
£-239k (-31.3%) |
| Pre-2024 | £0k |
£0k (0.0%) |
£0k (0.0%) |
£0k (0.0%) |
£0k (0.0%) |
£0k (0.0%) |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | £21k | £19k | £20k | £30k | £50k | £48k | £47k | £20k | £21k | £22k | £19k | £22k | £338k |
| Planned | £20k | £19k | £19k | £30k | £50k | £47k | £46k | £19k | £20k | £21k | £19k | £21k | £332k |
| Corrected | £53k | £52k | £55k | £67k | £87k | £83k | £85k | £55k | £57k | £60k | £52k | £60k | £766k |
| Written | £30k | £39k | £33k | £52k | £71k | £38k | - | - | - | - | - | - | £263k |
| Revenue | - | £65k | £37k | £52k | £68k | - | - | - | - | - | - | - | £222k |
| Invoiced | £79k | £20k | £29k | £35k | £36k | £105k | - | - | - | - | - | - | £304k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | £28k | £27k | £64k | £40k | £51k | £48k | £56k | £53k | £92k | £115k | £105k | £80k | £758k |
| Planned | £25k | £23k | £42k | £29k | £51k | £48k | £56k | £53k | £91k | £114k | £104k | £80k | £716k |
| Corrected | £26k | £23k | £39k | £29k | £50k | £47k | £55k | £52k | £90k | £113k | £103k | £78k | £706k |
| Written | £30k | £42k | £67k | £46k | £58k | £58k | £51k | £46k | £57k | £110k | £91k | £62k | £718k |
| Revenue | £18k | £55k | £67k | £46k | £60k | £86k | £64k | £47k | £56k | £110k | £93k | £62k | £764k |
| Invoiced | - | - | £52k | £41k | £42k | £38k | £64k | £47k | £64k | £27k | £123k | £27k | £525k |
Note: This table lists all allocation tasks for the client's projects. Non-billable tasks and tasks without an assigned resource are excluded from financial summaries but are shown here for completeness.
| Project ID | Task ID | Resource ID | Country | Grade | Billable | Start Date | End Date | Allocations (%) | Target Price | Agreed Price | Corrected Hours | Actual Hours | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1399 | VER1399-1 | 15181 | NL | Manager | No | 2023-04-03 | 2026-04-01 | 5% | 225.00 | 225.00 | 304.00 | 63.00 | |
| VER1399 | VER1399-2 | 15677 | NL | Consultant | No | 2023-04-03 | 2026-04-01 | 8% | 165.00 | 137.50 | 532.00 | 546.00 | |
| VER1716 | VER1716-1 | 901 | NL | Partner | No | 2024-01-03 | 2024-02-03 | 2% | 397.50 | 300.00 | 4.00 | 3.00 | |
| VER1716 | VER1716-2 | 15503 | NL | Senior Consultant | No | 2024-01-03 | 2024-02-03 | 9% | 205.00 | 205.00 | 16.00 | 16.00 | |
| VER1716 | VER1716-3 | 15536 | NL | Consultant | No | 2024-01-03 | 2024-02-03 | 52% | 172.50 | 142.50 | 96.00 | 96.00 | |
| VER1719 | VER1719-1 | 15181 | NL | Manager | No | 2024-01-22 | 2024-05-04 | 13% | 235.00 | 235.00 | 80.00 | 234.00 | |
| VER1719 | VER1719-2 | 15428 | NL | Senior Consultant | No | 2024-01-22 | 2024-05-04 | 27% | 205.00 | 205.00 | 160.00 | 409.00 | |
| VER1788 | VER1788-1 | 15784 | DE | Senior Consultant | No | 2024-02-23 | 2024-04-13 | 50% | 205.00 | 143.75 | 144.00 | 144.00 | |
| VER1788 | VER1788-2 | 10157 | NL | Director | No | 2024-02-23 | 2024-04-13 | 8% | 305.00 | 125.00 | 24.00 | 21.00 | |
| VER1788 | VER1788-4 | 15861 | NL | Manager | No | 2024-03-01 | 2024-04-13 | 32% | 235.00 | 125.00 | 80.00 | 80.00 | |
| VER1994 | VER1994-1 | 15181 | NL | Manager | No | 2024-05-06 | 2025-01-01 | 39% | 235.00 | 235.00 | 544.00 | 428.00 | |
| VER1994 | VER1994-2 | 15428 | NL | Senior Consultant | No | 2024-05-06 | 2025-01-01 | 88% | 205.00 | 205.00 | 1224.00 | 1108.00 | |
| VER2094 | VER2094-1 | 15503 | NL | Manager | No | 2024-09-09 | 2024-11-30 | 37% | 235.00 | 235.00 | 176.00 | 168.00 | |
| VER2094 | VER2094-2 | 15476 | NL | Senior Consultant | No | 2024-09-09 | 2024-11-30 | 30% | 205.00 | 197.50 | 144.00 | 136.00 | |
| VER2094 | VER2094-3 | 15455 | NL | Consultant | No | 2024-09-09 | 2024-11-30 | 100% | 172.50 | 172.50 | 480.00 | 364.00 | |
| VER2094 | VER2094-7 | 15503 | NL | Manager | No | 2024-12-02 | 2024-12-21 | 20% | 235.00 | 235.00 | 24.00 | 24.00 | |
| VER2094 | VER2094-5 | 15455 | NL | Consultant | No | 2024-12-02 | 2024-12-21 | 100% | 172.50 | 172.50 | 120.00 | 120.00 | |
| VER2377 | VER2377-2 | 15181 | NL | Senior Manager | No | 2025-01-07 | 2026-01-01 | 66% | 270.00 | 270.00 | 1360.00 | 336.00 | |
| VER2377 | VER2377-1 | 15428 | NL | Senior Consultant | No | 2025-01-07 | 2026-01-01 | 61% | 210.00 | 205.00 | 1268.00 | 496.00 | |
| VER2527 | VER2527-2 | 15181 | NL | Senior Manager | No | 2025-04-22 | 2025-07-26 | 8% | 270.00 | 270.00 | 44.00 | 20.00 | |
| VER2527 | VER2527-1 | 15589 | NL | Senior Consultant | No | 2025-04-22 | 2025-07-26 | 70% | 210.00 | 205.00 | 388.00 | 318.00 |
Table cells show: Corrected Hours (Planned + Correction) / Actual Hours (Timesheet) / Difference
| Project ID | Resource ID | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1399 | 15181 |
8.93
0.00
8.93
|
7.77
0.00
7.77
|
8.15
0.00
8.15
|
8.54
0.00
8.54
|
8.54
0.00
8.54
|
8.16
0.00
8.16
|
8.93
0.00
8.93
|
8.16
0.00
8.16
|
8.54
0.00
8.54
|
8.93
0.00
8.93
|
7.77
0.00
7.77
|
8.93
0.00
8.93
|
101.35
0.00
101.35
|
|
| VER1399 | 15677 |
15.63
0.00
15.63
|
13.59
0.00
13.59
|
14.26
0.00
14.26
|
14.95
0.00
14.95
|
14.95
0.00
14.95
|
14.27
0.00
14.27
|
15.63
0.00
15.63
|
14.26
0.00
14.26
|
14.95
0.00
14.95
|
15.63
0.00
15.63
|
13.59
0.00
13.59
|
15.63
0.00
15.63
|
177.34
0.00
177.34
|
|
| VER1994 | 15181 |
3.15
0.00
3.15
|
- | - | - | - | - | - | - | - | - | - | - |
3.15
0.00
3.15
|
|
| VER1994 | 15428 |
7.07
0.00
7.07
|
- | - | - | - | - | - | - | - | - | - | - |
7.07
0.00
7.07
|
|
| VER2377 | 15181 |
100.16
40.00
60.16
|
105.43
72.00
33.43
|
110.70
48.00
62.70
|
115.97
75.00
40.97
|
115.97
73.00
42.97
|
110.70
28.00
82.70
|
121.24
0.00
121.24
|
110.70
0.00
110.70
|
115.96
0.00
115.96
|
121.24
0.00
121.24
|
105.42
0.00
105.42
|
121.24
0.00
121.24
|
1354.73
336.00
1018.73
|
|
| VER2377 | 15428 |
93.38
96.00
-2.62
|
98.29
96.00
2.29
|
103.21
96.00
7.21
|
108.13
92.00
16.13
|
108.13
100.00
8.13
|
103.21
16.00
87.21
|
113.04
0.00
113.04
|
103.21
0.00
103.21
|
108.12
0.00
108.12
|
113.03
0.00
113.03
|
98.30
0.00
98.30
|
113.03
0.00
113.03
|
1263.08
496.00
767.08
|
|
| VER2527 | 15181 | - | - | - |
4.46
6.00
-1.54
|
14.03
10.00
4.03
|
13.39
4.00
9.39
|
12.12
0.00
12.12
|
- | - | - | - | - |
44.00
20.00
24.00
|
|
| VER2527 | 15589 | - | - | - |
39.36
54.00
-14.64
|
123.71
136.00
-12.29
|
118.09
128.00
-9.91
|
106.84
0.00
106.84
|
- | - | - | - | - |
388.00
318.00
70.00
|