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.
£81k
£75k
Discount:
£-6k (-7.1%)
£75k
Scope Change:
£0k (0.0%)
£53k
Unrealised:
£-23k (-30.1%)
£48k
Leakage:
£-4k (-7.8%)
£68k
Billing:
£19k (40.2%)
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) |
£0k | £0k | £0k | £0k | £0k | £0k |
| 2024 | £81k | £75k | £75k | £53k | £48k | £68k |
| 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 | £81k |
£-6k (-7.1%) |
£0k (0.0%) |
£-23k (-30.1%) |
£-4k (-7.8%) |
£19k (40.2%) |
| 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 | £28k | £26k | £6k | £5k | £6k | £5k | £6k | £0k | - | - | - | - | £81k |
| Planned | £24k | £22k | £6k | £6k | £6k | £5k | £6k | £0k | - | - | - | - | £75k |
| Corrected | £24k | £22k | £6k | £6k | £6k | £5k | £6k | £0k | - | - | - | - | £75k |
| Written | £10k | £16k | £12k | £3k | £1k | £2k | £9k | - | - | - | - | - | £53k |
| Revenue | £9k | £15k | £11k | £3k | £1k | £2k | £8k | - | - | - | - | - | £48k |
| Invoiced | £15k | £10k | £16k | £12k | £3k | - | £3k | £9k | - | - | - | - | £68k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1442 | VER1442-1 | 15282 | NL | Senior Consultant | No | 2023-06-01 | 2024-03-01 | 62% | 197.50 | 162.76 | 976.00 | 976.00 | |
| VER1442 | VER1442-4 | 15282 | NL | Senior Consultant | No | 2023-12-26 | 2024-08-01 | 15% | 197.50 | 208.33 | 192.00 | 192.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15282 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15282 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|