Note: Overall totals include all historical data up to and including July 2025.
£4k
£4k
Discount:
£0k (0.0%)
£4k
Scope Change:
£0k (0.0%)
£4k
Unrealised:
£0k (0.0%)
£3k
Leakage:
£-1k (-20.5%)
£3k
Billing:
£0k (0.0%)
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) |
£0k | £0k | £0k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£1k | £1k | £1k | £1k | £0k | £0k |
| 2024 | £3k | £3k | £3k | £3k | £3k | £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) |
£1k |
£0k (0.0%) |
£0k (0.0%) |
£-0k (-1.6%) |
£-1k (-100.0%) |
£0k (0.0%) |
| 2024 | £3k |
£0k (0.0%) |
£0k (0.0%) |
£0k (0.4%) |
£0k (0.0%) |
£0k (0.0%) |
| 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 | - | - | - | - | - | - | - | - | - | - | - | £1k |
| Planned | £1k | - | - | - | - | - | - | - | - | - | - | - | £1k |
| Corrected | £1k | - | - | - | - | - | - | - | - | - | - | - | £1k |
| Written | £1k | - | - | - | - | - | - | - | - | - | - | - | £1k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | £0k | £0k | £0k | £0k | £0k | £0k | £0k | £0k | £0k | £0k | £0k | £0k | £3k |
| Planned | £0k | £0k | £0k | £0k | £0k | £0k | £0k | £0k | £0k | £0k | £0k | £0k | £3k |
| Corrected | £0k | £0k | £0k | £0k | £0k | £0k | £0k | £0k | £0k | £0k | £0k | £0k | £3k |
| Written | £3k | - | - | - | - | - | - | - | - | - | - | - | £3k |
| Revenue | - | £3k | - | - | - | - | - | - | - | - | - | - | £3k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1795 | VER1795-4 | 15570 | NL | Business Associate | No | 2024-01-02 | 2025-01-01 | 0% | 400.00 | 400.00 | 2.00 | 2.00 | |
| VER1795 | VER1795-3 | 15570 | NL | Business Associate | No | 2024-01-02 | 2025-01-01 | 0% | 250.00 | 250.00 | 10.00 | 10.00 | |
| VER2388 | VER2388-2 | 15570 | NL | Business Associate | No | 2025-01-02 | 2025-02-01 | 1% | 425.00 | 425.00 | 2.00 | 2.00 |
Table cells show: Corrected Hours (Planned + Correction) / Actual Hours (Timesheet) / Difference