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.
£14k
£19k
Discount:
£5k (38.1%)
£19k
Scope Change:
£0k (0.0%)
£4k
Unrealised:
£-16k (-81.7%)
£0k
Leakage:
£-4k (-100.0%)
£10k
Billing:
£10k (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 | £14k | £19k | £19k | £4k | £0k | £10k |
| 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 | £14k |
£5k (38.1%) |
£0k (0.0%) |
£-16k (-81.7%) |
£-4k (-100.0%) |
£10k (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 | £13k | £1k | - | - | - | - | - | - | - | - | - | - | £14k |
| Planned | £18k | £1k | - | - | - | - | - | - | - | - | - | - | £19k |
| Corrected | £18k | £1k | - | - | - | - | - | - | - | - | - | - | £19k |
| Written | £4k | - | - | - | - | - | - | - | - | - | - | - | £4k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | - | £10k | - | - | - | - | - | - | - | - | - | - | £10k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1376 | VER1376-3 | 15332 | NL | Senior Consultant | No | 2023-03-01 | 2024-02-01 | 3% | 197.50 | 250.00 | 64.00 | 26.50 | |
| VER1376 | VER1376-4 | 172 | NL | Senior Manager | No | 2023-03-01 | 2024-02-01 | 3% | 250.00 | 250.00 | 64.00 | 61.00 | |
| VER1376 | VER1376-5 | 15680 | NL | Consultant | No | 2024-01-02 | 2024-02-01 | 35% | 172.50 | 250.00 | 64.00 | 0.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15332 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 172 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15680 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|