Note: Overall totals include all historical data up to and including July 2025.
£48k
£39k
Discount:
£-9k (-19.2%)
£39k
Scope Change:
£-0k (-0.6%)
£12k
Unrealised:
£-27k (-69.9%)
£13k
Leakage:
£1k (9.0%)
£28k
Billing:
£15k (117.4%)
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 | £48k | £39k | £39k | £12k | £12k | £28k |
| 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 (-10.0%) |
£-0k (-4.1%) |
£-0k (-100.0%) |
£0k (0.0%) |
£-0k (-100.0%) |
| 2024 | £48k |
£-9k (-19.2%) |
£-0k (-0.6%) |
£-27k (-69.9%) |
£1k (7.4%) |
£15k (120.7%) |
| 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 | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | £7k | £6k | £6k | £7k | £7k | £6k | £1k | £1k | £1k | £1k | £1k | £1k | £48k |
| Planned | £6k | £5k | £5k | £5k | £6k | £5k | £1k | £1k | £1k | £1k | £1k | £1k | £39k |
| Corrected | £6k | £5k | £5k | £5k | £6k | £5k | £1k | £1k | £1k | £1k | £1k | £1k | £39k |
| Written | £6k | £2k | £0k | £0k | £0k | £0k | - | £0k | £1k | - | - | £1k | £12k |
| Revenue | £9k | £2k | £0k | £1k | £0k | £0k | - | - | - | - | - | - | £12k |
| Invoiced | - | £19k | £7k | £2k | - | - | - | - | - | - | - | - | £28k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1491 | VER1491-1 | 15299 | GB | Senior Manager | No | 2023-07-24 | 2024-06-29 | 2% | 276.16 | 200.00 | 43.50 | 43.50 | |
| VER1491 | VER1491-4 | 7000015 | N/A | N/A | No | 2023-07-24 | 2024-06-29 | 2% | 180.00 | 180.00 | 32.00 | 5.50 | |
| VER1491 | VER1491-3 | 15473 | GB | Business Associate | No | 2023-07-24 | 2024-06-29 | 2% | 158.00 | 158.00 | 48.00 | 45.75 | |
| VER1491 | VER1491-2 | 15478 | GB | Senior Consultant | No | 2023-07-24 | 2024-06-29 | 8% | 229.65 | 158.00 | 156.50 | 155.00 | |
| VER1550 | VER1550-4 | 15571 | NL | Business Associate | No | 2023-09-04 | 2025-01-01 | 1% | 216.88 | 216.88 | 31.00 | 31.00 | |
| VER1550 | VER1550-5 | 15551 | GB | Senior Consultant | No | 2023-09-04 | 2025-01-01 | 2% | 229.65 | 195.12 | 59.50 | 59.50 |
Table cells show: Corrected Hours (Planned + Correction) / Actual Hours (Timesheet) / Difference