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.
£1,305k
£1,213k
Discount:
£-92k (-7.1%)
£900k
Scope Change:
£-313k (-25.8%)
£872k
Unrealised:
£-29k (-3.2%)
£879k
Leakage:
£7k (0.9%)
£1,003k
Billing:
£124k (14.1%)
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 | £1,305k | £1,213k | £900k | £872k | £879k | £1,003k |
| 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 | £1,305k |
£-92k (-7.1%) |
£-313k (-25.8%) |
£-29k (-3.2%) |
£7k (0.9%) |
£124k (14.1%) |
| 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 | £184k | £168k | £168k | £176k | £196k | £188k | £216k | £9k | - | - | - | - | £1,305k |
| Planned | £171k | £156k | £156k | £164k | £183k | £174k | £200k | £9k | - | - | - | - | £1,213k |
| Corrected | £129k | £117k | £117k | £123k | £135k | £127k | £146k | £6k | - | - | - | - | £900k |
| Written | £175k | £119k | £98k | £116k | £109k | £125k | £129k | - | - | - | - | - | £872k |
| Revenue | £179k | £119k | £100k | £112k | £115k | £125k | £129k | - | - | - | - | - | £879k |
| Invoiced | £128k | £175k | £121k | £98k | £118k | £109k | £125k | £129k | - | - | - | - | £1,003k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1527 | VER1527-1 | 904 | NL | Partner | No | 2023-07-24 | 2024-08-01 | 4% | 375.00 | 337.50 | 96.00 | 109.00 | |
| VER1527 | VER1527-2 | 15638 | GB | Director | No | 2023-07-24 | 2024-08-01 | 44% | 305.23 | 273.00 | 944.50 | 944.50 | |
| VER1527 | VER1527-3 | 15562 | NL | Business Associate | No | 2023-07-24 | 2024-08-01 | 70% | 237.50 | 237.50 | 1508.00 | 1508.00 | |
| VER1527 | VER1527-7 | 15074 | SE | Manager | No | 2023-07-24 | 2024-08-01 | 38% | 213.75 | 213.75 | 808.00 | 808.00 | |
| VER1527 | VER1527-5 | 15676 | SE | Senior Consultant | No | 2023-07-24 | 2024-08-01 | 17% | 187.50 | 187.50 | 366.50 | 366.50 | |
| VER1527 | VER1527-4 | 15404 | SE | Senior Consultant | No | 2023-07-24 | 2024-08-01 | 74% | 187.50 | 187.50 | 1603.00 | 1603.00 | |
| VER1527 | VER1527-8 | 15489 | NL | Consultant | No | 2023-07-24 | 2024-08-01 | 34% | 165.00 | 156.75 | 730.00 | 730.00 | |
| VER1527 | VER1527-6 | 15713 | NL | Consultant | No | 2023-07-24 | 2024-08-01 | 74% | 172.50 | 123.75 | 1603.00 | 1603.00 | |
| VER1527 | VER1527-11 | 15865 | DE | Manager | No | 2024-05-21 | 2024-08-01 | 44% | 235.00 | 213.75 | 185.00 | 185.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 904 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15638 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15562 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15074 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15676 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15404 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15489 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15713 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15865 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|