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.
£105k
£88k
Discount:
£-16k (-15.7%)
£96k
Scope Change:
£8k (8.9%)
£58k
Unrealised:
£-39k (-40.1%)
£38k
Leakage:
£-20k (-34.3%)
£73k
Billing:
£35k (92.3%)
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 | £105k | £88k | £96k | £58k | £38k | £73k |
| 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 | £105k |
£-16k (-15.7%) |
£8k (8.9%) |
£-39k (-40.1%) |
£-20k (-34.3%) |
£35k (92.3%) |
| 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 | £19k | £17k | £17k | £18k | £19k | £16k | - | - | - | - | - | - | £105k |
| Planned | £16k | £14k | £14k | £15k | £16k | £14k | - | - | - | - | - | - | £88k |
| Corrected | £17k | £16k | £16k | £16k | £17k | £15k | - | - | - | - | - | - | £96k |
| Written | £18k | £14k | £4k | £2k | £2k | £17k | - | - | - | - | - | - | £58k |
| Revenue | £15k | £12k | £6k | £1k | - | £4k | - | - | - | - | - | - | £38k |
| Invoiced | £24k | - | £12k | £24k | £12k | - | - | - | - | - | - | - | £73k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1483 | VER1483-7 | 15648 | NL | Consultant | No | 2023-07-03 | 2024-06-29 | 1% | 165.00 | 137.50 | 12.00 | 12.00 | |
| VER1483 | VER1483-12 | 15871 | IN | Senior Consultant | No | 2023-07-03 | 2024-06-29 | 6% | 205.00 | 137.50 | 120.00 | 120.00 | |
| VER1483 | VER1483-13 | 15897 | ZA | Consultant | No | 2023-07-03 | 2024-06-29 | 2% | 101.25 | 0.00 | 50.00 | 11.00 | |
| VER1483 | VER1483-14 | 15961 | ZA | Consultant | No | 2023-07-03 | 2024-06-29 | 2% | 101.25 | 0.00 | 50.00 | 11.00 | |
| VER1483 | VER1483-2 | 15296 | GB | Senior Manager | No | 2023-07-17 | 2024-06-29 | 6% | 276.16 | 250.00 | 113.00 | 113.00 | |
| VER1483 | VER1483-5 | 15653 | US | Senior Consultant | No | 2023-08-07 | 2024-06-29 | 9% | 293.75 | 162.50 | 160.00 | 157.00 | |
| VER1483 | VER1483-3 | 15710 | ZA | Senior Consultant | No | 2023-08-07 | 2024-06-29 | 18% | 110.00 | 162.50 | 330.00 | 330.00 | |
| VER1483 | VER1483-8 | 15473 | GB | Business Associate | No | 2023-08-14 | 2024-06-29 | 3% | 197.50 | 197.50 | 60.00 | 38.25 | |
| VER1483 | VER1483-9 | 15667 | GB | Manager | No | 2023-08-22 | 2024-06-29 | 1% | 254.36 | 197.50 | 20.00 | 7.00 | |
| VER1483 | VER1483-4 | 15546 | ZA | Consultant | No | 2023-08-28 | 2024-06-29 | 2% | 97.50 | 137.50 | 28.00 | 28.00 | |
| VER1483 | VER1483-6 | 15592 | US | Consultant | No | 2023-09-07 | 2024-06-29 | 3% | 256.25 | 137.50 | 52.00 | 52.00 | |
| VER1483 | VER1483-11 | 15697 | ZA | Manager | No | 2023-11-02 | 2024-06-29 | 9% | 135.00 | 137.50 | 122.00 | 120.50 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15648 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15871 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15897 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15961 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15296 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15653 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15710 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15473 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15667 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15546 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15592 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15697 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|