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.
£7k
£7k
Discount:
£-0k (-6.3%)
£10k
Scope Change:
£4k (54.3%)
£37k
Unrealised:
£27k (262.1%)
£52k
Leakage:
£16k (42.7%)
£48k
Billing:
£-4k (-7.9%)
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 | £8k | £0k | £0k |
| 2024 | £7k | £6k | £10k | £29k | £52k | £48k |
| 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 (302.3%) |
£7k (1651.4%) |
£-8k (-100.0%) |
£0k (0.0%) |
| 2024 | £7k |
£-0k (-6.4%) |
£3k (50.1%) |
£19k (198.5%) |
£23k (81.0%) |
£-4k (-7.9%) |
| 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 | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Planned | £0k | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Corrected | £0k | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Written | £8k | - | - | - | - | - | - | - | - | - | - | - | £8k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | £2k | £2k | £2k | £0k | £0k | £0k | £0k | £0k | £0k | £0k | £0k | £0k | £7k |
| Planned | £2k | £1k | £1k | £0k | £0k | £0k | £0k | £0k | £0k | £0k | £0k | £0k | £6k |
| Corrected | £2k | £2k | £2k | £1k | £1k | £0k | £1k | £1k | £1k | £1k | £1k | £0k | £10k |
| Written | £7k | £0k | - | £6k | - | £0k | £6k | - | - | £6k | - | £3k | £29k |
| Revenue | - | - | - | £25k | - | - | - | - | - | - | - | £27k | £52k |
| Invoiced | £21k | - | - | - | - | - | - | - | £13k | - | - | £14k | £48k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1440 | VER1440-15 | 172 | NL | Senior Manager | No | 2023-06-01 | 2024-11-30 | 0% | 250.00 | 250.00 | 8.00 | 4.50 | |
| VER1440 | VER1440-3 | 3023 | NL | Senior Manager | No | 2023-06-15 | 2024-03-30 | 3% | 250.00 | 225.00 | 48.00 | 47.00 | |
| VER1440 | VER1440-7 | 172 | NL | Senior Manager | No | 2023-07-04 | 2025-02-01 | 1% | 250.00 | 250.00 | 32.00 | 162.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 172 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 3023 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 172 |
1.77
31.00
-29.23
|
- | - | - | - | - | - | - | - | - | - | - |
1.77
31.00
-29.23
|