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.
£35k
£32k
Discount:
£-3k (-9.0%)
£32k
Scope Change:
£0k (0.0%)
£4k
Unrealised:
£-28k (-88.7%)
£2k
Leakage:
£-1k (-37.8%)
£3k
Billing:
£1k (39.3%)
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) |
£8k | £8k | £8k | £3k | £1k | £1k |
| 2024 | £28k | £25k | £25k | £1k | £1k | £2k |
| 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) |
£8k |
£0k (0.0%) |
£0k (0.0%) |
£-5k (-63.0%) |
£-1k (-47.2%) |
£0k (0.1%) |
| 2024 | £28k |
£-3k (-11.4%) |
£0k (0.0%) |
£-24k (-96.6%) |
£-0k (-6.2%) |
£1k (113.8%) |
| 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 | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £0k | - | - | - | - | £8k |
| Planned | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £0k | - | - | - | - | £8k |
| Corrected | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £0k | - | - | - | - | £8k |
| Written | - | £0k | - | - | £1k | £1k | - | - | - | - | - | - | £3k |
| Revenue | - | £0k | - | - | £1k | - | - | - | - | - | - | - | £1k |
| Invoiced | - | - | £0k | - | - | £1k | - | - | - | - | - | - | £1k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | £4k | £3k | £3k | £4k | £4k | £3k | £1k | £1k | £1k | £1k | £1k | £1k | £28k |
| Planned | £3k | £3k | £3k | £3k | £3k | £3k | £1k | £1k | £1k | £1k | £1k | £1k | £25k |
| Corrected | £3k | £3k | £3k | £3k | £3k | £3k | £1k | £1k | £1k | £1k | £1k | £1k | £25k |
| Written | £0k | - | £0k | - | - | - | - | - | - | - | £0k | - | £1k |
| Revenue | £0k | £0k | £0k | £0k | £-0k | £0k | - | - | - | - | £0k | £0k | £1k |
| Invoiced | - | - | £1k | - | - | - | £0k | - | - | - | - | £0k | £2k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1599 | VER1599-1 | 15433 | ZA | Business Associate | No | 2023-10-19 | 2025-08-01 | 3% | 206.88 | 206.88 | 112.00 | 22.00 | |
| VER1599 | VER1599-2 | 15405 | NL | Senior Consultant | No | 2023-10-19 | 2024-06-29 | 7% | 197.50 | 155.00 | 104.00 | 0.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15433 |
5.52
0.00
5.52
|
4.80
1.00
3.80
|
5.03
0.00
5.03
|
5.28
0.00
5.28
|
5.27
7.00
-1.73
|
5.04
5.50
-0.46
|
5.51
0.00
5.51
|
0.24
0.00
0.24
|
- | - | - | - |
36.69
13.50
23.19
|
| 15405 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|