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.
£30k
£28k
Discount:
£-2k (-6.1%)
£28k
Scope Change:
£-0k (-0.5%)
£23k
Unrealised:
£-5k (-18.8%)
£23k
Leakage:
£0k (0.0%)
£28k
Billing:
£5k (24.2%)
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 | £30k | £28k | £28k | £23k | £23k | £28k |
| 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 | £30k |
£-2k (-6.1%) |
£-0k (-0.5%) |
£-5k (-18.8%) |
£0k (0.0%) |
£5k (24.2%) |
| 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 | £6k | £6k | £6k | £6k | £6k | - | - | - | - | - | - | - | £30k |
| Planned | £6k | £5k | £5k | £6k | £6k | - | - | - | - | - | - | - | £28k |
| Corrected | £6k | £5k | £5k | £6k | £6k | - | - | - | - | - | - | - | £28k |
| Written | £5k | £6k | £5k | £7k | - | - | - | - | - | - | - | - | £23k |
| Revenue | £5k | £6k | £5k | £6k | £1k | - | - | - | - | - | - | - | £23k |
| Invoiced | £12k | £5k | - | £11k | - | - | - | - | - | - | - | - | £28k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1482 | VER1482-1 | 15433 | ZA | Business Associate | No | 2023-09-04 | 2024-06-01 | 6% | 250.00 | 250.00 | 96.00 | 62.00 | |
| VER1482 | VER1482-2 | 15551 | GB | Senior Consultant | No | 2023-09-13 | 2024-06-01 | 8% | 229.65 | 197.50 | 124.00 | 117.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15433 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15551 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|