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.
£40k
£36k
Discount:
£-4k (-10.0%)
£36k
Scope Change:
£0k (0.0%)
£30k
Unrealised:
£-6k (-15.9%)
£30k
Leakage:
£0k (0.0%)
£0k
Billing:
£-30k (-100.0%)
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 | £40k | £36k | £36k | £30k | £30k | £0k |
| 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 | £40k |
£-4k (-10.0%) |
£0k (0.0%) |
£-6k (-15.9%) |
£0k (0.0%) |
£-30k (-100.0%) |
| 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 | £38k | £2k | - | - | - | - | - | - | - | - | - | - | £40k |
| Planned | £34k | £1k | - | - | - | - | - | - | - | - | - | - | £36k |
| Corrected | £34k | £1k | - | - | - | - | - | - | - | - | - | - | £36k |
| Written | £30k | - | - | - | - | - | - | - | - | - | - | - | £30k |
| Revenue | £30k | - | - | - | - | - | - | - | - | - | - | - | £30k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1467 | VER1467-2 | 901 | NL | Partner | No | 2023-07-17 | 2024-02-01 | 8% | 375.00 | 325.00 | 88.00 | 70.00 | |
| VER1467 | VER1467-3 | 136 | NL | Senior Manager | No | 2023-07-17 | 2024-02-01 | 31% | 250.00 | 250.00 | 352.00 | 354.00 | |
| VER1467 | VER1467-1 | 15476 | NL | Consultant | No | 2023-07-17 | 2024-02-01 | 61% | 165.00 | 137.50 | 704.00 | 767.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 901 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 136 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15476 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|