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.
£173k
£132k
Discount:
£-41k (-23.7%)
£132k
Scope Change:
£0k (0.0%)
£82k
Unrealised:
£-49k (-37.5%)
£82k
Leakage:
£0k (0.0%)
£108k
Billing:
£26k (31.4%)
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 | £173k | £132k | £132k | £82k | £82k | £108k |
| 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 | £173k |
£-41k (-23.7%) |
£0k (0.0%) |
£-49k (-37.5%) |
£0k (0.0%) |
£26k (31.4%) |
| 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 | £88k | £81k | £4k | - | - | - | - | - | - | - | - | - | £173k |
| Planned | £67k | £61k | £3k | - | - | - | - | - | - | - | - | - | £132k |
| Corrected | £67k | £61k | £3k | - | - | - | - | - | - | - | - | - | £132k |
| Written | £42k | £40k | - | - | - | - | - | - | - | - | - | - | £82k |
| Revenue | £42k | £40k | - | - | - | - | - | - | - | - | - | - | £82k |
| Invoiced | £26k | £42k | £40k | - | - | - | - | - | - | - | - | - | £108k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1504 | VER1504-1 | 15577 | NL | Consultant | No | 2023-09-01 | 2024-03-01 | 97% | 165.00 | 132.00 | 1016.00 | 751.00 | |
| VER1504 | VER1504-2 | 15491 | NL | Consultant | No | 2023-09-01 | 2024-03-01 | 97% | 165.00 | 132.00 | 1016.00 | 896.00 | |
| VER1504 | VER1504-6 | 15418 | GB | Senior Consultant | No | 2023-10-02 | 2024-03-01 | 70% | 229.65 | 158.00 | 613.00 | 80.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15577 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15491 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15418 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|