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.
£394k
£243k
Discount:
£-151k (-38.3%)
£243k
Scope Change:
£0k (0.0%)
£208k
Unrealised:
£-35k (-14.5%)
£208k
Leakage:
£-0k (0.0%)
£241k
Billing:
£33k (15.8%)
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) |
£2k | £1k | £1k | £0k | £0k | £6k |
| 2024 | £392k | £242k | £242k | £208k | £208k | £235k |
| 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) |
£2k |
£-1k (-38.3%) |
£0k (0.0%) |
£-1k (-100.0%) |
£0k (0.0%) |
£6k (0.0%) |
| 2024 | £392k |
£-150k (-38.3%) |
£0k (0.0%) |
£-34k (-14.2%) |
£-0k (0.0%) |
£27k (12.9%) |
| 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 | £2k | - | - | - | - | - | - | - | - | - | - | - | £2k |
| Planned | £1k | - | - | - | - | - | - | - | - | - | - | - | £1k |
| Corrected | £1k | - | - | - | - | - | - | - | - | - | - | - | £1k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | £6k | - | - | - | - | - | - | - | - | - | - | - | £6k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | £33k | £32k | £32k | £33k | £35k | £30k | £35k | £33k | £32k | £35k | £32k | £33k | £392k |
| Planned | £20k | £19k | £19k | £20k | £21k | £19k | £21k | £20k | £19k | £21k | £19k | £20k | £242k |
| Corrected | £20k | £19k | £19k | £20k | £21k | £19k | £21k | £20k | £19k | £21k | £19k | £20k | £242k |
| Written | £20k | £18k | £15k | £20k | £18k | £12k | £18k | £20k | £21k | £19k | £20k | £6k | £208k |
| Revenue | - | £38k | £15k | £20k | £18k | £12k | £18k | £20k | £21k | £19k | £20k | £6k | £208k |
| Invoiced | £33k | - | £37k | - | £37k | £18k | £12k | £18k | - | £41k | £19k | £20k | £235k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1448 | VER1448-4 | 15474 | BE | Senior Consultant | No | 2024-01-02 | 2025-01-01 | 92% | 205.00 | 126.54 | 1920.00 | 1642.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15474 |
7.33
0.00
7.33
|
- | - | - | - | - | - | - | - | - | - | - |
7.33
0.00
7.33
|