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.
£27k
£27k
Discount:
£-0k (-1.4%)
£24k
Scope Change:
£-2k (-8.9%)
£13k
Unrealised:
£-12k (-48.5%)
£8k
Leakage:
£-4k (-35.6%)
£54k
Billing:
£46k (568.7%)
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 | £27k | £27k | £24k | £13k | £8k | £54k |
| 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 | £27k |
£-0k (-1.4%) |
£-2k (-8.9%) |
£-12k (-48.5%) |
£-4k (-35.6%) |
£46k (568.7%) |
| 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 | £14k | £13k | £1k | - | - | - | - | - | - | - | - | - | £27k |
| Planned | £14k | £13k | £1k | - | - | - | - | - | - | - | - | - | £27k |
| Corrected | £13k | £11k | £1k | - | - | - | - | - | - | - | - | - | £24k |
| Written | £13k | - | - | - | - | - | - | - | - | - | - | - | £13k |
| Revenue | £11k | - | £-3k | - | - | - | - | - | - | - | - | - | £8k |
| Invoiced | - | £11k | £43k | - | - | - | - | - | - | - | - | - | £54k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1591 | VER1591-1 | 15552 | JP | Manager | No | 2023-10-02 | 2024-03-01 | 11% | 212.05 | 212.00 | 100.00 | 133.00 | |
| VER1591 | VER1591-5 | 15733 | JP | Manager | No | 2023-10-02 | 2024-03-01 | 4% | 212.05 | 183.07 | 32.00 | 19.50 | |
| VER1591 | VER1591-2 | 15617 | JP | Senior Consultant | No | 2023-10-02 | 2024-03-01 | 20% | 183.04 | 183.07 | 179.00 | 158.50 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15552 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15733 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15617 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|