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.
£229k
£197k
Discount:
£-32k (-14.0%)
£244k
Scope Change:
£47k (23.9%)
£159k
Unrealised:
£-85k (-34.9%)
£177k
Leakage:
£18k (11.3%)
£49k
Billing:
£-129k (-72.6%)
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 | £229k | £197k | £244k | £159k | £177k | £49k |
| 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 | £229k |
£-32k (-14.0%) |
£47k (23.9%) |
£-85k (-34.9%) |
£18k (11.3%) |
£-129k (-72.6%) |
| 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 | £81k | £74k | £74k | - | - | - | - | - | - | - | - | - | £229k |
| Planned | £70k | £64k | £64k | - | - | - | - | - | - | - | - | - | £197k |
| Corrected | £86k | £79k | £79k | - | - | - | - | - | - | - | - | - | £244k |
| Written | £54k | £49k | £56k | - | - | - | - | - | - | - | - | - | £159k |
| Revenue | £62k | £55k | £60k | - | - | - | - | - | - | - | - | - | £177k |
| Invoiced | £49k | - | - | - | - | - | - | - | - | - | - | - | £49k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1558 | VER1558-1 | 15520 | NL | Senior Manager | No | 2023-10-02 | 2024-03-30 | 80% | 250.00 | 225.00 | 832.00 | 571.50 | |
| VER1558 | VER1558-2 | 15332 | NL | Manager | No | 2023-10-02 | 2024-03-30 | 80% | 225.00 | 200.00 | 832.00 | 462.00 | |
| VER1558 | VER1558-3 | 15728 | NL | Consultant | No | 2023-10-02 | 2024-03-30 | 100% | 165.00 | 130.00 | 1040.00 | 812.50 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15520 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15332 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15728 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|