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.
£19k
£16k
Discount:
£-2k (-12.4%)
£17k
Scope Change:
£1k (5.5%)
£12k
Unrealised:
£-6k (-33.2%)
£23k
Leakage:
£11k (98.6%)
£22k
Billing:
£-1k (-4.0%)
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 | £19k | £16k | £17k | £12k | £23k | £22k |
| 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 | £19k |
£-2k (-12.4%) |
£1k (5.5%) |
£-6k (-33.2%) |
£11k (98.6%) |
£-1k (-4.0%) |
| 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 | £4k | £4k | £4k | £4k | £4k | - | - | - | - | - | - | - | £19k |
| Planned | £3k | £3k | £3k | £3k | £3k | - | - | - | - | - | - | - | £16k |
| Corrected | £3k | £3k | £3k | £4k | £4k | - | - | - | - | - | - | - | £17k |
| Written | £8k | £2k | £1k | - | £1k | - | - | - | - | - | - | - | £12k |
| Revenue | £19k | £2k | £1k | - | £1k | - | - | - | - | - | - | - | £23k |
| Invoiced | £19k | £1k | £1k | £1k | - | - | - | - | - | - | - | - | £22k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1592 | VER1592-2 | 82 | NL | Senior Manager | No | 2023-11-01 | 2024-06-01 | 3% | 250.00 | 250.00 | 40.00 | 40.00 | |
| VER1592 | VER1592-1 | 15614 | NL | Consultant | No | 2023-11-01 | 2024-06-01 | 6% | 165.00 | 135.00 | 75.00 | 75.00 | |
| VER1592 | VER1592-4 | 15595 | NL | Consultant | No | 2024-01-15 | 2024-06-01 | 3% | 172.50 | 135.00 | 21.00 | 21.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 82 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15614 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15595 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|