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.
£160k
£152k
Discount:
£-8k (-4.8%)
£152k
Scope Change:
£0k (0.0%)
£123k
Unrealised:
£-30k (-19.5%)
£123k
Leakage:
£0k (0.0%)
£122k
Billing:
£-0k (-0.4%)
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 | £160k | £152k | £152k | £123k | £123k | £122k |
| 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 | £160k |
£-8k (-4.8%) |
£0k (0.0%) |
£-30k (-19.5%) |
£0k (0.0%) |
£-0k (-0.4%) |
| 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 | £23k | £22k | £22k | £31k | £33k | £28k | - | - | - | - | - | - | £160k |
| Planned | £22k | £21k | £21k | £30k | £31k | £27k | - | - | - | - | - | - | £152k |
| Corrected | £22k | £21k | £21k | £30k | £31k | £27k | - | - | - | - | - | - | £152k |
| Written | £18k | £20k | £23k | £26k | £19k | £17k | - | - | - | - | - | - | £123k |
| Revenue | £18k | £20k | £23k | £26k | £19k | £17k | - | - | - | - | - | - | £123k |
| Invoiced | £17k | £18k | - | £22k | £46k | £19k | - | - | - | - | - | - | £122k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1413 | VER1413-5 | 10161 | NL | Senior Manager | No | 2024-01-02 | 2024-03-30 | 51% | 262.50 | 250.00 | 260.00 | 244.00 | |
| VER1413 | VER1413-7 | 10161 | NL | Senior Manager | No | 2024-04-01 | 2024-06-29 | 67% | 262.50 | 250.00 | 350.00 | 247.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10161 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 10161 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|