Account ID
Account Name
Project Allocations, Resources Overallocated: 0 0
Timewriting (April 2025): Corrected: 0.00h, Written: 0.00h, Difference: 0.00h (N/A%)
Note: Overall totals include all historical data up to and including July 2025.
£744k
£658k
Discount:
£-85k (-11.5%)
£714k
Scope Change:
£55k (8.4%)
£694k
Unrealised:
£-19k (-2.7%)
£688k
Leakage:
£-6k (-0.9%)
£381k
Billing:
£-307k (-44.6%)
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) |
£0k | £0k | £0k | £0k | £0k | £0k |
| 2024 | £744k | £658k | £714k | £694k | £688k | £381k |
| 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) |
£0k |
£0k (0.0%) |
£0k (0.0%) |
£0k (0.0%) |
£0k (0.0%) |
£0k (0.0%) |
| 2024 | £744k |
£-85k (-11.5%) |
£55k (8.4%) |
£-19k (-2.7%) |
£-6k (-0.9%) |
£-307k (-44.6%) |
| 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 | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Planned | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Corrected | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | £8k | £57k | £111k | £22k | £34k | £24k | £7k | £10k | £93k | £153k | £149k | £77k | £744k |
| Planned | £5k | £48k | £96k | £21k | £31k | £22k | £6k | £10k | £84k | £139k | £130k | £67k | £658k |
| Corrected | £5k | £54k | £112k | £23k | £36k | £27k | £6k | £10k | £90k | £152k | £134k | £67k | £714k |
| Written | £2k | £81k | £88k | £35k | £33k | £15k | £4k | £19k | £76k | £157k | £134k | £50k | £694k |
| Revenue | £2k | £81k | £79k | £37k | £16k | £32k | £4k | - | £44k | £209k | £135k | £50k | £688k |
| Invoiced | £2k | - | £55k | £31k | £29k | £29k | £9k | - | - | £30k | £194k | - | £381k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1569 | VER1569-1 | 15724 | CH | Director | No | 2023-10-16 | 2024-03-30 | 10% | 410.16 | 287.50 | 96.00 | 91.00 | |
| VER1780 | VER1780-5 | 15724 | CH | Director | No | 2024-02-01 | 2024-03-30 | 7% | 434.90 | 287.50 | 23.00 | 23.00 | |
| VER1780 | VER1780-4 | 15456 | NL | Senior Consultant | No | 2024-02-01 | 2024-03-30 | 24% | 205.00 | 197.50 | 80.00 | 80.00 | |
| VER1780 | VER1780-6 | 15724 | CH | Director | No | 2024-04-01 | 2024-06-01 | 4% | 434.90 | 287.50 | 13.50 | 13.50 | |
| VER1794 | VER1794-1 | 15724 | CH | Director | No | 2024-02-19 | 2024-03-30 | 27% | 434.90 | 300.00 | 64.00 | 64.00 | |
| VER1794 | VER1794-2 | 15003 | NL | Director | No | 2024-02-19 | 2024-03-30 | 30% | 305.00 | 300.00 | 72.00 | 72.00 | |
| VER1794 | VER1794-3 | 15274 | NL | Manager | No | 2024-02-19 | 2024-03-30 | 55% | 235.00 | 231.25 | 132.00 | 132.00 | |
| VER1794 | VER1794-4 | 15647 | NL | Senior Consultant | No | 2024-02-19 | 2024-03-30 | 62% | 205.00 | 200.00 | 148.00 | 148.00 | |
| VER1794 | VER1794-5 | 15680 | NL | Consultant | No | 2024-02-19 | 2024-03-30 | 13% | 172.50 | 168.75 | 32.00 | 32.00 | |
| VER1794 | VER1794-6 | 15840 | NL | Consultant | No | 2024-02-19 | 2024-03-30 | 58% | 172.50 | 137.50 | 140.00 | 140.00 | |
| VER1841 | VER1841-2 | 15103 | NL | Director | No | 2024-03-11 | 2024-05-01 | 3% | 305.00 | 305.00 | 8.00 | 8.00 | |
| VER1841 | VER1841-1 | 15456 | NL | Senior Consultant | No | 2024-03-11 | 2024-05-01 | 29% | 205.00 | 197.50 | 88.00 | 88.00 | |
| VER1878 | VER1878-2 | 15623 | NL | Consultant | No | 2024-04-15 | 2024-06-29 | 18% | 172.50 | 172.50 | 80.00 | 72.00 | |
| VER1878 | VER1878-1 | 15274 | NL | Manager | No | 2024-04-17 | 2024-06-29 | 6% | 235.00 | 235.00 | 24.00 | 20.00 | |
| VER1879 | VER1879-1 | 15274 | NL | Manager | No | 2024-04-15 | 2024-06-29 | 7% | 235.00 | 235.00 | 32.00 | 28.00 | |
| VER1879 | VER1879-2 | 15623 | NL | Consultant | No | 2024-04-15 | 2024-06-29 | 18% | 172.50 | 172.50 | 80.00 | 64.00 | |
| VER1898 | VER1898-4 | 172 | NL | Senior Manager | No | 2024-04-29 | 2024-05-16 | 4% | 262.50 | 250.00 | 4.00 | 6.00 | |
| VER1898 | VER1898-3 | 15332 | NL | Manager | No | 2024-04-29 | 2024-05-16 | 14% | 235.00 | 250.00 | 16.00 | 16.00 | |
| VER1946 | VER1946-1 | 15555 | DE | Director | No | 2024-05-06 | 2024-07-13 | 6% | 305.00 | 300.00 | 24.00 | 23.17 | |
| VER1946 | VER1946-2 | 15920 | NL | Senior Consultant | No | 2024-05-06 | 2024-07-13 | 6% | 205.00 | 200.00 | 24.00 | 9.50 | |
| VER1946 | VER1946-3 | 15855 | NL | Consultant | No | 2024-05-06 | 2024-07-13 | 32% | 172.50 | 137.50 | 128.00 | 150.92 | |
| VER2078 | VER2078-1 | 15274 | NL | Manager | No | 2024-08-12 | 2024-10-12 | 11% | 235.00 | 235.00 | 40.00 | 40.00 | |
| VER2078 | VER2078-2 | 15880 | NL | Consultant | No | 2024-08-12 | 2024-10-12 | 31% | 172.50 | 172.50 | 112.00 | 112.00 | |
| VER2080 | VER2080-1 | 15003 | NL | Director | No | 2024-09-16 | 2024-12-21 | 47% | 305.00 | 300.00 | 264.00 | 264.00 | |
| VER2080 | VER2080-2 | 15606 | NL | Manager | No | 2024-09-16 | 2024-12-21 | 66% | 235.00 | 231.25 | 368.00 | 376.00 | |
| VER2080 | VER2080-3 | 15921 | NL | Consultant | No | 2024-09-16 | 2024-12-28 | 74% | 172.50 | 168.75 | 443.00 | 432.00 | |
| VER2080 | VER2080-8 | 15606 | NL | Manager | No | 2024-09-16 | 2024-12-28 | 7% | 235.00 | 0.00 | 40.00 | 16.00 | |
| VER2080 | VER2080-9 | 15921 | NL | Consultant | No | 2024-09-16 | 2024-12-28 | 7% | 172.50 | 0.00 | 40.00 | 19.00 | |
| VER2080 | VER2080-7 | 15003 | NL | Director | No | 2024-09-16 | 2024-12-28 | 7% | 305.00 | 0.00 | 40.00 | 30.00 | |
| VER2080 | VER2080-10 | 15798 | GB | Manager | No | 2024-11-06 | 2024-12-25 | 35% | 267.44 | 231.25 | 100.00 | 92.00 | |
| VER2092 | VER2092-1 | 15861 | NL | Manager | No | 2024-09-02 | 2024-11-30 | 62% | 235.00 | 188.13 | 320.00 | 230.00 | |
| VER2092 | VER2092-4 | 15744 | NL | Senior Manager | No | 2024-11-11 | 2024-11-30 | 38% | 262.50 | 188.13 | 45.00 | 45.00 | |
| VER2092 | VER2092-5 | 15702 | NL | Consultant | No | 2024-11-11 | 2024-11-30 | 38% | 172.50 | 188.13 | 45.00 | 100.00 | |
| VER2118 | VER2118-2 | 15464 | NL | Consultant | No | 2024-09-17 | 2024-11-09 | 97% | 172.50 | 172.50 | 304.00 | 288.00 | |
| VER2118 | VER2118-1 | 15503 | NL | Manager | No | 2024-09-18 | 2024-11-09 | 34% | 235.00 | 262.50 | 104.00 | 96.00 | |
| VER2180 | VER2180-1 | 15631 | NL | Business Associate | No | 2024-10-25 | 2024-11-30 | 7% | 275.00 | 275.00 | 15.00 | 6.00 |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| No monthly allocation data available for 2025. | |||||||||||||||