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.
£117k
£86k
Discount:
£-31k (-26.2%)
£248k
Scope Change:
£162k (187.5%)
£245k
Unrealised:
£-4k (-1.4%)
£245k
Leakage:
£0k (0.0%)
£273k
Billing:
£28k (11.6%)
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 | £1k | £0k | £0k | £9k |
| 2024 | £117k | £86k | £247k | £245k | £245k | £264k |
| 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 (-26.2%) |
£1k (187.8%) |
£-1k (-100.0%) |
£0k (0.0%) |
£9k (0.0%) |
| 2024 | £117k |
£-31k (-26.2%) |
£161k (187.5%) |
£-3k (-1.1%) |
£0k (0.0%) |
£20k (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 | £0k | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Planned | £0k | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Corrected | £1k | - | - | - | - | - | - | - | - | - | - | - | £1k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | £9k | - | - | - | - | - | - | - | - | - | - | - | £9k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | £9k | £9k | £9k | £10k | £10k | £9k | £10k | £10k | £9k | £10k | £9k | £10k | £117k |
| Planned | £7k | £7k | £7k | £7k | £8k | £7k | £8k | £7k | £7k | £8k | £7k | £7k | £86k |
| Corrected | £20k | £20k | £20k | £21k | £22k | £19k | £22k | £21k | £20k | £22k | £20k | £21k | £247k |
| Written | £24k | £18k | £26k | £23k | £24k | £20k | £27k | £13k | £23k | £25k | £14k | £7k | £245k |
| Revenue | £24k | £18k | £26k | £23k | £24k | £20k | £27k | £13k | £23k | £25k | £14k | £7k | £245k |
| Invoiced | £28k | £15k | - | £19k | £50k | £19k | £25k | £34k | £13k | £22k | £22k | £16k | £264k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1143 | VER1143-4 | 96 | NL | Director | No | 2024-01-03 | 2025-01-01 | 53% | 305.00 | 225.00 | 1104.00 | 1088.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 96 |
4.23
0.00
4.23
|
- | - | - | - | - | - | - | - | - | - | - |
4.23
0.00
4.23
|