Note: Overall totals include all historical data up to and including July 2025.
£451k
£308k
Discount:
£-143k (-31.7%)
£382k
Scope Change:
£74k (24.2%)
£346k
Unrealised:
£-36k (-9.5%)
£352k
Leakage:
£6k (1.8%)
£335k
Billing:
£-17k (-4.7%)
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) |
£59k | £40k | £40k | £39k | £39k | £47k |
| 2024 | £391k | £268k | £342k | £307k | £313k | £288k |
| 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) |
£59k |
£-20k (-33.1%) |
£0k (0.7%) |
£-1k (-2.7%) |
£0k (0.0%) |
£8k (21.0%) |
| 2024 | £391k |
£-123k (-31.5%) |
£74k (27.7%) |
£-35k (-10.3%) |
£6k (2.1%) |
£-25k (-8.0%) |
| 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 | £32k | £28k | - | - | - | - | - | - | - | - | - | - | £59k |
| Planned | £21k | £19k | - | - | - | - | - | - | - | - | - | - | £40k |
| Corrected | £22k | £19k | - | - | - | - | - | - | - | - | - | - | £40k |
| Written | £29k | £10k | - | - | - | - | - | - | - | - | - | - | £39k |
| Revenue | £29k | £10k | - | - | - | - | - | - | - | - | - | - | £39k |
| Invoiced | £19k | £29k | - | - | - | - | - | - | - | - | - | - | £47k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | £38k | £36k | £36k | £38k | £40k | £34k | £31k | £29k | £28k | £29k | £26k | £27k | £391k |
| Planned | £27k | £26k | £26k | £27k | £28k | £25k | £19k | £19k | £18k | £18k | £17k | £17k | £268k |
| Corrected | £33k | £32k | £32k | £33k | £35k | £30k | £26k | £25k | £24k | £25k | £23k | £24k | £342k |
| Written | £32k | £30k | £32k | £30k | £29k | £24k | £28k | £8k | £25k | £25k | £24k | £19k | £307k |
| Revenue | £25k | £37k | £32k | £30k | £29k | £30k | £28k | £8k | £25k | £25k | £24k | £19k | £313k |
| Invoiced | - | £32k | £30k | £32k | £30k | £29k | £24k | £28k | £8k | £25k | £25k | £24k | £288k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1665 | VER1665-2 | 15679 | NL | Manager | No | 2024-01-02 | 2024-10-01 | 4% | 235.00 | 150.00 | 68.00 | 68.00 | |
| VER1665 | VER1665-1 | 15504 | NL | Manager | No | 2024-01-02 | 2025-01-01 | 90% | 235.00 | 150.00 | 1884.00 | 1757.00 | |
| VER1712 | VER1712-1 | 15567 | NL | Interim | No | 2024-01-02 | 2024-06-29 | 19% | 262.50 | 262.50 | 192.00 | 126.00 | |
| VER2282 | VER2282-1 | 15504 | NL | Manager | No | 2025-01-02 | 2025-03-01 | 71% | 242.50 | 162.50 | 240.00 | 240.00 |
Table cells show: Corrected Hours (Planned + Correction) / Actual Hours (Timesheet) / Difference