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.
£994k
£778k
Discount:
£-216k (-21.7%)
£682k
Scope Change:
£-96k (-12.3%)
£333k
Unrealised:
£-349k (-51.1%)
£339k
Leakage:
£5k (1.6%)
£284k
Billing:
£-55k (-16.3%)
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) |
£3k | £2k | £2k | £0k | £0k | £0k |
| 2024 | £992k | £776k | £681k | £333k | £339k | £284k |
| 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) |
£3k |
£-1k (-32.9%) |
£0k (0.0%) |
£-2k (-100.0%) |
£0k (0.0%) |
£0k (0.0%) |
| 2024 | £992k |
£-215k (-21.7%) |
£-96k (-12.4%) |
£-347k (-51.0%) |
£5k (1.6%) |
£-55k (-16.3%) |
| 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 |
| Planned | £2k | - | - | - | - | - | - | - | - | - | - | - | £2k |
| Corrected | £2k | - | - | - | - | - | - | - | - | - | - | - | £2k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | £107k | £118k | £108k | £73k | £76k | £66k | £88k | £93k | £89k | £63k | £55k | £57k | £992k |
| Planned | £100k | £100k | £89k | £54k | £56k | £49k | £68k | £73k | £69k | £43k | £37k | £38k | £776k |
| Corrected | £92k | £92k | £81k | £45k | £47k | £41k | £52k | £58k | £55k | £42k | £37k | £38k | £681k |
| Written | £79k | £65k | £85k | £25k | £11k | £12k | £21k | £21k | £14k | - | - | - | £333k |
| Revenue | £29k | £115k | £82k | £25k | £11k | £12k | £22k | £24k | £18k | £-0k | - | - | £339k |
| Invoiced | £41k | £58k | £45k | - | - | - | - | £80k | £60k | - | - | - | £284k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1581 | VER1581-1 | 15199 | NL | Manager | No | 2023-10-09 | 2024-02-01 | 43% | 225.00 | 200.00 | 288.00 | 463.00 | |
| VER1586 | VER1586-1 | 15567 | NL | Business Associate | No | 2023-10-13 | 2024-02-01 | 25% | 225.00 | 225.00 | 160.00 | 156.00 | |
| VER1759 | VER1759-1 | 15606 | NL | Manager | No | 2024-01-24 | 2025-01-01 | 65% | 235.00 | 187.50 | 1280.00 | 300.00 | |
| VER1759 | VER1759-2 | 15817 | BE | Consultant | No | 2024-01-24 | 2025-01-01 | 81% | 172.50 | 118.75 | 1600.00 | 201.00 | |
| VER1759 | VER1759-3 | 15751 | NL | Partner | No | 2024-01-24 | 2025-01-01 | 8% | 397.50 | 0.00 | 160.00 | 52.50 | |
| VER1765 | VER1765-1 | 15750 | NL | Interim | No | 2024-01-05 | 2024-06-29 | 28% | 135.00 | 135.00 | 284.50 | 289.50 | |
| VER1765 | VER1765-3 | 15750 | NL | Interim | No | 2024-07-01 | 2024-10-02 | 42% | 135.00 | 135.00 | 227.00 | 227.00 | |
| VER1835 | VER1835-1 | 15700 | SE | Consultant | No | 2024-03-19 | 2024-03-28 | 19% | 172.56 | 137.50 | 12.00 | 12.00 | |
| VER2019 | VER2019-1 | 15750 | NL | Interim | No | 2024-07-01 | 2024-10-02 | 0% | 135.00 | 135.00 | 0.00 | 0.00 | |
| VER2029 | VER2029-1 | 15520 | NL | Senior Manager | No | 2024-07-08 | 2024-10-01 | 2% | 262.50 | 225.00 | 8.00 | 32.00 | |
| VER2029 | VER2029-2 | 15576 | NL | Consultant | No | 2024-07-08 | 2024-10-01 | 6% | 172.50 | 150.00 | 32.00 | 32.00 | |
| VER2029 | VER2029-6 | 15455 | NL | Consultant | No | 2024-08-01 | 2024-10-01 | 26% | 172.50 | 150.00 | 92.00 | 92.00 | |
| VER621 | VER621-5 | 7000018 | N/A | N/A | No | 2024-01-02 | 2024-03-23 | 106% | 267.85 | 267.85 | 500.00 | 476.00 |
Table cells show: Corrected Hours (Planned + Correction) / Actual Hours (Timesheet) / Difference