Account ID
Account Name
Project Allocations, Resources Overallocated: 0 0
Timewriting (April 2025): Corrected: 2.92h, Written: 0.00h, Difference: 2.92h (0%)
Note: Overall totals include all historical data up to and including July 2025.
£16k
£16k
Discount:
£0k (0.0%)
£16k
Scope Change:
£0k (0.0%)
£12k
Unrealised:
£-4k (-24.6%)
£7k
Leakage:
£-5k (-42.2%)
£3k
Billing:
£-4k (-61.9%)
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) |
£4k | £4k | £4k | £2k | £0k | £0k |
| 2024 | £12k | £12k | £12k | £9k | £7k | £3k |
| 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) |
£4k |
£0k (0.0%) |
£0k (0.0%) |
£-1k (-37.0%) |
£-2k (-100.0%) |
£0k (0.0%) |
| 2024 | £12k |
£0k (0.0%) |
£0k (0.0%) |
£-2k (-20.4%) |
£-2k (-26.8%) |
£-4k (-61.9%) |
| 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 | £1k | - | £2k | £1k | - | - | - | - | - | - | - | - | £4k |
| Planned | £1k | - | £2k | £1k | - | - | - | - | - | - | - | - | £4k |
| Corrected | £1k | - | £2k | £1k | - | - | - | - | - | - | - | - | £4k |
| Written | £2k | - | - | - | - | - | - | - | - | - | - | - | £2k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | £1k | £1k | £1k | £1k | £0k | £1k | £1k | £0k | £2k | £2k | £0k | £1k | £12k |
| Planned | £1k | £1k | £1k | £1k | £0k | £1k | £1k | £0k | £2k | £2k | £0k | £1k | £12k |
| Corrected | £1k | £1k | £1k | £1k | £0k | £1k | £1k | £0k | £2k | £2k | £0k | £1k | £12k |
| Written | £3k | £0k | £1k | £1k | - | £2k | £1k | - | £1k | £1k | - | - | £9k |
| Revenue | - | - | - | £3k | £2k | - | - | - | - | - | £2k | - | £7k |
| Invoiced | - | - | - | £3k | - | - | - | - | - | - | - | - | £3k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1865 | VER1865-2 | 15570 | NL | Business Associate | No | 2023-10-02 | 2024-05-01 | 1% | 325.00 | 325.00 | 8.00 | 8.00 | |
| VER1906 | VER1906-2 | 15570 | NL | Business Associate | No | 2024-01-02 | 2024-06-01 | 1% | 330.00 | 330.00 | 6.50 | 6.50 | |
| VER2141 | VER2141-2 | 15570 | NL | Business Associate | No | 2024-09-02 | 2024-11-01 | 2% | 332.00 | 332.00 | 6.25 | 0.00 | |
| VER2188 | VER2188-2 | 15570 | NL | Business Associate | No | 2024-09-02 | 2024-11-01 | 2% | 332.00 | 332.00 | 6.25 | 6.25 | |
| VER2220 | VER2220-2 | 15570 | NL | Business Associate | No | 2024-06-03 | 2024-08-01 | 2% | 333.00 | 333.00 | 7.50 | 7.50 | |
| VER2467 | VER2467-1 | 15570 | NL | Business Associate | No | 2024-12-16 | 2025-01-16 | 1% | 333.33 | 333.33 | 1.00 | 0.00 | |
| VER2467 | VER2467-3 | 15570 | NL | Business Associate | No | 2024-12-16 | 2025-01-16 | 4% | 333.33 | 333.33 | 7.50 | 7.50 | |
| VER2467 | VER2467-6 | 15570 | NL | Business Associate | No | 2025-03-17 | 2025-04-09 | 5% | 340.00 | 340.00 | 7.50 | 0.00 |
Table cells show: Corrected Hours (Planned + Correction) / Actual Hours (Timesheet) / Difference