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.
£9k
£9k
Discount:
£-0k (-3.1%)
£6k
Scope Change:
£-3k (-36.0%)
£15k
Unrealised:
£9k (166.8%)
£15k
Leakage:
£0k (0.0%)
£27k
Billing:
£12k (76.1%)
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 | £9k | £9k | £6k | £15k | £15k | £27k |
| 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 | £9k |
£-0k (-3.1%) |
£-3k (-36.0%) |
£9k (166.8%) |
£0k (0.0%) |
£12k (76.1%) |
| 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 | £2k | £1k | £1k | £2k | £2k | £1k | - | - | - | - | - | - | £9k |
| Planned | £2k | £1k | £1k | £2k | £2k | £1k | - | - | - | - | - | - | £9k |
| Corrected | £1k | £1k | £1k | £1k | £1k | £1k | - | - | - | - | - | - | £6k |
| Written | £1k | £3k | £5k | £7k | - | - | - | - | - | - | - | - | £15k |
| Revenue | £1k | £3k | £5k | £7k | - | - | - | - | - | - | - | - | £15k |
| Invoiced | £6k | - | - | - | - | £21k | - | - | - | - | - | - | £27k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER125 | VER125-7 | 15689 | NL | Business Support | No | 2023-01-02 | 2024-06-29 | 0% | 300.00 | 300.00 | 2.00 | 2.00 | |
| VER125 | VER125-8 | 3023 | NL | Senior Manager | No | 2023-01-02 | 2024-06-29 | 2% | 250.00 | 245.00 | 49.50 | 94.00 | |
| VER125 | VER125-9 | 15590 | NL | Consultant | No | 2023-01-02 | 2024-06-29 | 1% | 165.00 | 145.00 | 30.00 | 81.50 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15689 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 3023 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15590 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|