Account ID
Account Name
Project Allocations, Resources Overallocated: 0 0
Timewriting (April 2025): Corrected: 0.82h, Written: 0.00h, Difference: 0.82h (0%)
Note: Overall totals include all historical data up to and including July 2025.
£193k
£172k
Discount:
£-20k (-10.6%)
£185k
Scope Change:
£13k (7.5%)
£137k
Unrealised:
£-48k (-26.2%)
£108k
Leakage:
£-28k (-20.7%)
£94k
Billing:
£-15k (-13.5%)
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) |
£0k | £0k | £0k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£9k | £9k | £9k | £0k | £0k | £35k |
| 2024 | £183k | £163k | £176k | £137k | £108k | £58k |
| 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) |
£0k |
£0k (0.0%) |
£0k (0.0%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£9k |
£-0k (-4.3%) |
£0k (0.0%) |
£-9k (-100.0%) |
£0k (0.0%) |
£35k (0.0%) |
| 2024 | £183k |
£-20k (-10.9%) |
£13k (7.9%) |
£-40k (-22.5%) |
£-28k (-20.7%) |
£-50k (-46.2%) |
| 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 | £3k | £3k | £3k | £0k | - | - | - | - | - | - | - | - | £9k |
| Planned | £3k | £3k | £3k | £0k | - | - | - | - | - | - | - | - | £9k |
| Corrected | £3k | £3k | £3k | £0k | - | - | - | - | - | - | - | - | £9k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | - | - | £35k | - | - | - | - | - | - | - | - | - | £35k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | £20k | £26k | £33k | £27k | £39k | £10k | £12k | £3k | £3k | £3k | £3k | £3k | £183k |
| Planned | £17k | £22k | £29k | £24k | £36k | £9k | £11k | £3k | £3k | £3k | £3k | £3k | £163k |
| Corrected | £18k | £24k | £36k | £27k | £36k | £9k | £11k | £3k | £3k | £3k | £3k | £3k | £176k |
| Written | £9k | £36k | £36k | £17k | £30k | £8k | - | - | - | - | - | - | £137k |
| Revenue | £8k | £39k | £26k | £17k | £9k | £9k | - | - | - | - | - | - | £108k |
| Invoiced | - | - | £16k | £12k | £11k | £10k | - | £8k | - | - | - | - | £58k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1336 | VER1336-1 | 15181 | NL | Manager | No | 2023-01-02 | 2024-04-04 | 0% | 225.00 | 165.00 | 0.00 | 0.00 | |
| VER1336 | VER1336-3 | 15503 | NL | Senior Consultant | No | 2023-11-06 | 2024-04-04 | 15% | 197.50 | 165.00 | 128.00 | 92.00 | |
| VER1336 | VER1336-4 | 15677 | NL | Consultant | No | 2024-02-29 | 2024-04-04 | 42% | 172.50 | 165.00 | 88.00 | 68.00 | |
| VER1641 | VER1641-4 | 15662 | GB | Business Associate | No | 2024-01-08 | 2024-04-20 | 16% | 246.25 | 246.25 | 96.00 | 86.00 | |
| VER1641 | VER1641-6 | 15551 | GB | Manager | No | 2024-01-10 | 2024-04-20 | 22% | 267.44 | 191.25 | 128.00 | 124.50 | |
| VER1641 | VER1641-3 | 904 | NL | Partner | No | 2024-01-17 | 2024-04-20 | 1% | 397.50 | 327.50 | 8.00 | 20.00 | |
| VER1641 | VER1641-5 | 108 | NL | Director | No | 2024-01-22 | 2024-04-20 | 11% | 305.00 | 273.75 | 56.00 | 76.50 | |
| VER1842 | VER1842-1 | 15503 | NL | Senior Consultant | No | 2024-03-28 | 2024-08-01 | 22% | 205.00 | 191.25 | 160.00 | 160.00 | |
| VER1939 | VER1939-3 | 15924 | NL | Senior Manager | No | 2024-05-01 | 2024-06-01 | 8% | 262.50 | 262.50 | 14.00 | 0.00 | |
| VER1939 | VER1939-5 | 15953 | NL | Senior Consultant | No | 2024-05-01 | 2024-06-01 | 23% | 205.00 | 205.00 | 43.00 | 62.00 | |
| VER1939 | VER1939-4 | 15926 | NL | Consultant | No | 2024-05-01 | 2024-06-01 | 47% | 172.50 | 142.50 | 87.00 | 58.00 | |
| VER1959 | VER1959-1 | 15677 | NL | Consultant | No | 2024-04-01 | 2025-04-01 | 10% | 172.50 | 165.00 | 216.00 | 8.00 |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1959 | 15677 |
18.96
0.00
18.96
|
16.49
0.00
16.49
|
17.32
0.00
17.32
|
0.82
0.00
0.82
|
- | - | - | - | - | - | - | - |
53.59
0.00
53.59
|