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.
£93k
£93k
Discount:
£0k (0.0%)
£442k
Scope Change:
£349k (374.6%)
£405k
Unrealised:
£-37k (-8.3%)
£386k
Leakage:
£-20k (-4.9%)
£413k
Billing:
£27k (7.1%)
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) |
£10k | £10k | £47k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£34k | £34k | £162k | £142k | £122k | £141k |
| 2024 | £59k | £59k | £280k | £263k | £263k | £272k |
| 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) |
£10k |
£0k (0.0%) |
£37k (374.7%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£34k |
£0k (0.0%) |
£128k (374.6%) |
£-20k (-12.4%) |
£-20k (-13.9%) |
£18k (14.9%) |
| 2024 | £59k |
£0k (0.0%) |
£221k (374.6%) |
£-17k (-5.9%) |
£0k (0.0%) |
£9k (3.5%) |
| 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 | £5k | £4k | £5k | £5k | £5k | £5k | £5k | £5k | £5k | £0k | - | - | £44k |
| Planned | £5k | £4k | £5k | £5k | £5k | £5k | £5k | £5k | £5k | £0k | - | - | £44k |
| Corrected | £25k | £21k | £22k | £23k | £23k | £22k | £25k | £22k | £23k | £1k | - | - | £209k |
| Written | £27k | £21k | £27k | £26k | £21k | £20k | - | - | - | - | - | - | £142k |
| Revenue | £27k | £21k | £27k | £26k | £21k | - | - | - | - | - | - | - | £122k |
| Invoiced | £18k | - | £45k | £30k | £26k | £21k | - | - | - | - | - | - | £141k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | £5k | £5k | £5k | £5k | £5k | £4k | £5k | £5k | £5k | £5k | £5k | £5k | £59k |
| Planned | £5k | £5k | £5k | £5k | £5k | £4k | £5k | £5k | £5k | £5k | £5k | £5k | £59k |
| Corrected | £25k | £22k | £22k | £23k | £25k | £21k | £25k | £23k | £22k | £25k | £22k | £23k | £280k |
| Written | £18k | £24k | £23k | £26k | £25k | £18k | £29k | £22k | £8k | £27k | £24k | £18k | £263k |
| Revenue | £18k | £24k | £23k | £26k | £25k | £18k | £29k | £22k | £8k | £27k | £24k | £18k | £263k |
| Invoiced | £21k | £18k | £24k | £18k | £27k | £22k | £24k | £35k | £22k | £6k | £23k | £30k | £272k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1318 | VER1318-1 | 15664 | NL | Interim | No | 2023-02-01 | 2025-10-01 | 70% | 190.00 | 190.00 | 3911.00 | 3407.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15664 |
129.24
144.00
-14.76
|
112.39
108.00
4.39
|
118.00
144.00
-26.00
|
123.63
136.00
-12.37
|
123.62
112.00
11.62
|
118.00
104.00
14.00
|
129.25
0.00
129.25
|
118.00
0.00
118.00
|
123.63
0.00
123.63
|
5.62
0.00
5.62
|
- | - |
1101.38
748.00
353.38
|