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.
£90k
£61k
Discount:
£-30k (-32.7%)
£61k
Scope Change:
£0k (0.0%)
£29k
Unrealised:
£-32k (-52.4%)
£29k
Leakage:
£0k (0.0%)
£67k
Billing:
£38k (130.1%)
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 | £90k | £61k | £61k | £29k | £29k | £67k |
| 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 (-32.7%) |
£0k (0.0%) |
£-0k (-100.0%) |
£0k (0.0%) |
£0k (0.0%) |
| 2024 | £90k |
£-29k (-32.7%) |
£0k (0.0%) |
£-32k (-52.2%) |
£0k (0.0%) |
£38k (129.7%) |
| 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 | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | £0k | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | £8k | £7k | £7k | £8k | £8k | £7k | £8k | £8k | £7k | £8k | £7k | £8k | £90k |
| Planned | £5k | £5k | £5k | £5k | £5k | £5k | £5k | £5k | £5k | £5k | £5k | £5k | £61k |
| Corrected | £5k | £5k | £5k | £5k | £5k | £5k | £5k | £5k | £5k | £5k | £5k | £5k | £61k |
| Written | £7k | £7k | £4k | £5k | £6k | £0k | - | £0k | - | - | - | - | £29k |
| Revenue | £7k | £7k | £3k | - | £12k | £0k | - | £0k | - | - | - | - | £29k |
| Invoiced | £31k | - | £14k | - | £6k | £2k | £13k | - | - | - | - | - | £67k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1453 | VER1453-1 | 15339 | NL | Senior Consultant | No | 2023-06-22 | 2025-01-01 | 22% | 197.50 | 133.00 | 696.00 | 824.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15339 |
1.74
0.00
1.74
|
- | - | - | - | - | - | - | - | - | - | - |
1.74
0.00
1.74
|