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.
£60k
£42k
Discount:
£-18k (-29.9%)
£42k
Scope Change:
£0k (0.0%)
£20k
Unrealised:
£-22k (-51.8%)
£20k
Leakage:
£0k (0.7%)
£45k
Billing:
£25k (120.5%)
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 | £60k | £42k | £42k | £20k | £20k | £45k |
| 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 | £60k |
£-18k (-29.9%) |
£0k (0.0%) |
£-22k (-51.8%) |
£0k (0.7%) |
£25k (120.5%) |
| 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 | £7k | £6k | £6k | £7k | £7k | £6k | £7k | £7k | £6k | £0k | - | - | £60k |
| Planned | £5k | £4k | £4k | £5k | £5k | £4k | £5k | £5k | £4k | £0k | - | - | £42k |
| Corrected | £5k | £4k | £4k | £5k | £5k | £4k | £5k | £5k | £4k | £0k | - | - | £42k |
| Written | £4k | £9k | £3k | £2k | £1k | £2k | - | - | - | - | - | - | £20k |
| Revenue | £4k | £9k | £3k | £2k | £1k | £2k | - | - | - | - | - | - | £20k |
| Invoiced | £25k | - | £13k | £3k | - | - | £4k | - | - | - | - | - | £45k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1600 | VER1600-1 | 15309 | GB | Partner | No | 2023-10-16 | 2024-10-01 | 2% | 363.37 | 188.95 | 40.00 | 29.00 | |
| VER1600 | VER1600-2 | 15667 | GB | Manager | No | 2023-10-20 | 2024-10-01 | 12% | 254.36 | 188.95 | 240.00 | 208.50 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15309 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15667 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|