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.
£118k
£118k
Discount:
£0k (0.0%)
£366k
Scope Change:
£248k (211.0%)
£276k
Unrealised:
£-90k (-24.7%)
£276k
Leakage:
£0k (0.0%)
£318k
Billing:
£42k (15.2%)
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) |
£23k | £23k | £73k | £0k | £0k | £0k |
| 2024 | £94k | £94k | £293k | £276k | £276k | £317k |
| 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) |
£23k |
£0k (0.0%) |
£49k (211.1%) |
£-73k (-100.0%) |
£0k (0.0%) |
£0k (0.0%) |
| 2024 | £94k |
£0k (0.0%) |
£199k (211.0%) |
£-18k (-6.0%) |
£0k (0.0%) |
£41k (15.0%) |
| 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 | £8k | £7k | £8k | £0k | - | - | - | - | - | - | - | - | £23k |
| Planned | £8k | £7k | £8k | £0k | - | - | - | - | - | - | - | - | £23k |
| Corrected | £26k | £22k | £24k | £1k | - | - | - | - | - | - | - | - | £73k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | £0k | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | £8k | £8k | £8k | £8k | £8k | £7k | £8k | £8k | £8k | £8k | £8k | £8k | £94k |
| Planned | £8k | £8k | £8k | £8k | £8k | £7k | £8k | £8k | £8k | £8k | £8k | £8k | £94k |
| Corrected | £26k | £24k | £24k | £25k | £26k | £22k | £26k | £25k | £24k | £26k | £24k | £25k | £293k |
| Written | £29k | £30k | £30k | £30k | £30k | £29k | £33k | £32k | £29k | £3k | £1k | £0k | £276k |
| Revenue | £29k | £30k | £30k | £30k | £30k | £29k | £33k | £32k | £29k | £3k | £1k | £0k | £276k |
| Invoiced | £29k | £30k | £32k | £32k | £31k | £31k | £30k | £34k | £33k | £30k | - | £4k | £317k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1398 | VER1398-1 | 15548 | NL | Interim | No | 2023-04-11 | 2025-04-01 | 78% | 180.00 | 180.00 | 3210.00 | 2988.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15548 |
143.08
0.00
143.08
|
124.42
0.00
124.42
|
130.65
0.00
130.65
|
6.22
0.00
6.22
|
- | - | - | - | - | - | - | - |
404.37
0.00
404.37
|