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.
£29k
£25k
Discount:
£-4k (-14.8%)
£28k
Scope Change:
£3k (11.4%)
£11k
Unrealised:
£-17k (-59.8%)
£26k
Leakage:
£15k (135.3%)
£26k
Billing:
£0k (0.0%)
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 | £29k | £25k | £28k | £11k | £26k | £26k |
| 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 | £29k |
£-4k (-14.8%) |
£3k (11.4%) |
£-17k (-59.8%) |
£15k (135.3%) |
£0k (0.0%) |
| 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 |
| 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 | £7k | £7k | £13k | £2k | - | - | - | - | - | - | - | - | £29k |
| Planned | £6k | £6k | £12k | £2k | - | - | - | - | - | - | - | - | £25k |
| Corrected | £4k | £5k | £16k | £3k | - | - | - | - | - | - | - | - | £28k |
| Written | - | £1k | £10k | - | - | - | - | - | - | - | - | - | £11k |
| Revenue | - | £16k | £5k | £5k | - | - | - | - | - | - | - | - | £26k |
| Invoiced | - | - | £16k | £10k | - | - | - | - | - | - | - | - | £26k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1336 | VER1336-1 | 15181 | NL | Manager | No | 2023-01-02 | 2024-04-04 | 0% | 225.00 | 165.00 | 0.00 | 0.00 | |
| VER1336 | VER1336-3 | 15503 | NL | Senior Consultant | No | 2023-11-06 | 2024-04-04 | 15% | 197.50 | 165.00 | 128.00 | 92.00 | |
| VER1336 | VER1336-4 | 15677 | NL | Consultant | No | 2024-02-29 | 2024-04-04 | 42% | 172.50 | 165.00 | 88.00 | 68.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15181 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15503 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15677 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|