Account ID
Account Name
| Project ID | Project Name |
|---|---|
| VER1746 | VER1746 |
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.
£15k
£14k
Discount:
£-1k (-4.9%)
£14k
Scope Change:
£0k (0.0%)
£8k
Unrealised:
£-6k (-42.6%)
£8k
Leakage:
£0k (1.6%)
£8k
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) |
£0k | £0k | £0k | £0k | £0k | £0k |
| 2024 | £15k | £14k | £14k | £8k | £8k | £8k |
| 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 (-5.0%) |
£0k (0.0%) |
£-0k (-100.0%) |
£0k (0.0%) |
£0k (0.0%) |
| 2024 | £15k |
£-1k (-4.9%) |
£0k (0.0%) |
£-6k (-42.4%) |
£0k (1.6%) |
£-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 | £0k | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Planned | £0k | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Corrected | £0k | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £15k |
| Planned | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £14k |
| Corrected | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £14k |
| Written | £1k | £0k | - | - | £1k | £0k | - | - | - | £5k | £1k | - | £8k |
| Revenue | - | £1k | - | - | £1k | £0k | - | - | £0k | £5k | £1k | - | £8k |
| Invoiced | - | £1k | £0k | - | - | - | - | £1k | - | - | £5k | £1k | £8k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1746 | VER1746-6 | 15449 | NL | Director | No | 2024-01-02 | 2025-01-01 | 0% | 305.00 | 263.50 | 5.00 | 0.00 | |
| VER1746 | VER1746-1 | 15076 | NL | Senior Manager | No | 2024-01-02 | 2025-01-01 | 1% | 262.50 | 246.50 | 15.00 | 7.50 | |
| VER1746 | VER1746-2 | 15441 | NL | Senior Consultant | No | 2024-01-02 | 2025-01-01 | 2% | 205.00 | 199.00 | 45.00 | 31.00 |
Table cells show: Corrected Hours (Planned + Correction) / Actual Hours (Timesheet) / Difference