Note: Overall totals include all historical data up to and including July 2025.
£61k
£60k
Discount:
£-0k (-0.7%)
£60k
Scope Change:
£0k (0.0%)
£44k
Unrealised:
£-16k (-26.3%)
£44k
Leakage:
£-0k (-0.5%)
£30k
Billing:
£-14k (-32.0%)
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) |
£30k | £30k | £30k | £30k | £30k | £30k |
| 2024 | £30k | £30k | £30k | £14k | £14k | £0k |
| 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) |
£30k |
£-0k (-1.4%) |
£0k (0.0%) |
£0k (0.0%) |
£0k (0.0%) |
£0k (0.0%) |
| 2024 | £30k |
£0k (0.0%) |
£0k (0.0%) |
£-16k (-52.5%) |
£-0k (-1.6%) |
£-14k (-100.0%) |
| 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 | - | £14k | £15k | £1k | - | - | - | - | - | - | - | - | £30k |
| Planned | - | £14k | £15k | £1k | - | - | - | - | - | - | - | - | £30k |
| Corrected | - | £14k | £15k | £1k | - | - | - | - | - | - | - | - | £30k |
| Written | - | £3k | £27k | - | - | - | - | - | - | - | - | - | £30k |
| Revenue | - | - | £30k | - | - | - | - | - | - | - | - | - | £30k |
| Invoiced | - | - | - | £30k | - | - | - | - | - | - | - | - | £30k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | £18k | £12k | - | - | - | - | - | - | - | £30k |
| Planned | - | - | - | £18k | £12k | - | - | - | - | - | - | - | £30k |
| Corrected | - | - | - | £18k | £12k | - | - | - | - | - | - | - | £30k |
| Written | - | - | - | £13k | £1k | - | - | - | - | - | - | - | £14k |
| Revenue | - | - | - | £13k | £1k | - | - | - | - | - | - | - | £14k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1866 | VER1866-4 | 172 | NL | Senior Manager | No | 2024-04-08 | 2024-05-16 | 13% | 262.50 | 262.50 | 29.00 | 29.50 | |
| VER1866 | VER1866-3 | 15332 | NL | Manager | No | 2024-04-08 | 2024-05-16 | 41% | 235.00 | 235.00 | 96.00 | 28.00 | |
| VER2464 | VER2464-3 | 172 | NL | Senior Manager | No | 2025-02-03 | 2025-04-01 | 14% | 270.00 | 250.00 | 48.00 | 48.00 | |
| VER2464 | VER2464-2 | 15332 | NL | Manager | No | 2025-02-03 | 2025-04-01 | 21% | 242.50 | 250.00 | 72.00 | 72.00 |
Table cells show: Corrected Hours (Planned + Correction) / Actual Hours (Timesheet) / Difference