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.
£37k
£27k
Discount:
£-10k (-27.5%)
£65k
Scope Change:
£38k (140.7%)
£81k
Unrealised:
£16k (23.9%)
£81k
Leakage:
£0k (0.0%)
£81k
Billing:
£1k (0.7%)
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 | £37k | £27k | £65k | £81k | £81k | £81k |
| 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 | £37k |
£-10k (-27.5%) |
£38k (140.7%) |
£16k (23.9%) |
£0k (0.0%) |
£1k (0.7%) |
| 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 |
| 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 | £7k | £6k | - | - | - | - | - | - | £37k |
| Planned | £5k | £4k | £4k | £5k | £5k | £4k | - | - | - | - | - | - | £27k |
| Corrected | £11k | £11k | £11k | £11k | £12k | £10k | - | - | - | - | - | - | £65k |
| Written | £15k | £16k | £10k | £16k | £13k | £10k | - | - | - | - | - | - | £81k |
| Revenue | £15k | £16k | £10k | £16k | £13k | £10k | - | - | - | - | - | - | £81k |
| Invoiced | - | £26k | £16k | - | - | £40k | - | - | - | - | - | - | £81k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1496 | VER1496-8 | 15618 | NL | Consultant | No | 2024-01-02 | 2024-06-29 | 0% | 172.50 | 140.00 | 0.00 | 0.00 | |
| VER1496 | VER1496-9 | 15722 | NL | Consultant | No | 2024-01-02 | 2024-06-29 | 50% | 172.50 | 125.00 | 520.00 | 638.00 | |
| VER1496 | VER1496-7 | 15112 | NL | Manager | No | 2024-02-16 | 2024-06-29 | 0% | 235.00 | 200.00 | 0.00 | 4.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15618 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15722 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15112 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|