Account ID
Account Name
Project ID
Project Name
Type
Manager ID
Sales Currency
Project Category
Competency
Area of Expertise
Contract Start
Allocations Start
Contract End
Allocations End
Note: Overall totals include all historical data up to and including July 2025.
£98k
£63k
Discount:
£-35k (-36.0%)
£74k
Scope Change:
£11k (17.6%)
£68k
Unrealised:
£-6k (-8.5%)
£71k
Leakage:
£3k (4.9%)
£82k
Billing:
£11k (15.2%)
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 | £98k | £63k | £74k | £68k | £71k | £82k |
| 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 (0.0%) |
£0k (0.0%) |
£0k (0.0%) |
£0k (0.0%) |
£0k (0.0%) |
| 2024 | £98k |
£-35k (-36.0%) |
£11k (17.6%) |
£-6k (-8.5%) |
£3k (4.9%) |
£11k (15.2%) |
| 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 |
| Planned | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Corrected | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | £10k | £11k | £12k | £12k | £13k | £11k | £13k | £12k | £3k | £0k | £0k | - | £98k |
| Planned | £6k | £7k | £8k | £8k | £8k | £7k | £8k | £8k | £2k | £0k | £0k | - | £63k |
| Corrected | £7k | £8k | £9k | £9k | £10k | £8k | £10k | £9k | £4k | £0k | £0k | - | £74k |
| Written | £10k | £7k | £7k | £13k | £11k | £7k | £8k | £4k | £1k | £0k | - | - | £68k |
| Revenue | £11k | £9k | £7k | £13k | £10k | £8k | £6k | £5k | £1k | £0k | - | - | £71k |
| Invoiced | - | £15k | £15k | £7k | £13k | £11k | £7k | £8k | £4k | - | £1k | - | £82k |
Note: This table lists all allocation tasks for the project. 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1084 | VER1084-8 | 7000015 | N/A | N/A | No | 2022-10-03 | 2024-08-31 | 0% | 180.00 | 180.00 | 16.00 | 8.75 | |
| VER1084 | VER1084-9 | 7000016 | N/A | N/A | No | 2022-10-03 | 2024-08-31 | 1% | 180.00 | 180.00 | 40.00 | 28.00 | |
| VER1084 | VER1084-31 | 15478 | GB | Manager | No | 2022-10-03 | 2024-11-01 | 1% | 267.44 | 176.25 | 24.00 | 24.00 | |
| VER1084 | VER1084-17 | 15243 | GB | Director | No | 2023-01-02 | 2023-12-30 | 11% | 305.23 | 187.50 | 227.50 | 227.50 | |
| VER1084 | VER1084-18 | 15478 | GB | Senior Consultant | No | 2023-01-02 | 2023-12-30 | 25% | 229.65 | 148.12 | 515.00 | 517.50 | |
| VER1084 | VER1084-23 | 108 | NL | Director | No | 2024-01-02 | 2024-10-01 | 2% | 305.00 | 228.75 | 28.00 | 0.00 | |
| VER1084 | VER1084-26 | 15473 | IN | Business Associate | No | 2024-01-02 | 2024-10-01 | 1% | 153.75 | 153.75 | 16.65 | 8.25 | |
| VER1084 | VER1084-24 | 15243 | GB | Director | No | 2024-01-08 | 2024-10-01 | 5% | 325.58 | 196.88 | 78.50 | 81.00 | |
| VER1084 | VER1084-25 | 15478 | GB | Manager | No | 2024-01-08 | 2024-08-31 | 19% | 267.44 | 153.75 | 252.50 | 252.50 | |
| VER1084 | VER1084-30 | 15533 | ZA | Manager | No | 2024-02-26 | 2024-10-01 | 3% | 142.50 | 153.75 | 36.00 | 31.00 |
Table cells show: Corrected Hours (Planned + Correction) / Actual Hours (Timesheet) / Difference
| Resource ID | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7000015 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 7000016 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15478 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15243 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15478 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 108 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15473 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15243 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15478 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15533 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|