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.
£235k
£238k
Discount:
£3k (1.3%)
£248k
Scope Change:
£10k (4.2%)
£252k
Unrealised:
£5k (1.9%)
£252k
Leakage:
£0k (0.0%)
£260k
Billing:
£8k (3.1%)
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) |
£58k | £56k | £61k | £35k | £36k | £41k |
| 2024 | £176k | £181k | £186k | £217k | £217k | £219k |
| 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) |
£58k |
£-2k (-3.4%) |
£5k (9.0%) |
£-26k (-43.0%) |
£1k (2.5%) |
£5k (14.6%) |
| 2024 | £176k |
£5k (2.9%) |
£5k (2.8%) |
£31k (16.7%) |
£-1k (-0.4%) |
£3k (1.2%) |
| 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 | £19k | £10k | £11k | £11k | £7k | - | - | - | - | - | - | - | £58k |
| Planned | £19k | £10k | £10k | £11k | £7k | - | - | - | - | - | - | - | £56k |
| Corrected | £20k | £11k | £11k | £12k | £8k | - | - | - | - | - | - | - | £61k |
| Written | £6k | £9k | £10k | £7k | £3k | - | - | - | - | - | - | - | £35k |
| Revenue | £6k | £9k | £10k | £7k | £4k | - | - | - | - | - | - | - | £36k |
| Invoiced | £9k | - | £15k | - | £17k | - | - | - | - | - | - | - | £41k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | £15k | £14k | £14k | £15k | £16k | £14k | £16k | £15k | £14k | £16k | £14k | £15k | £176k |
| Planned | £15k | £14k | £14k | £15k | £16k | £14k | £16k | £15k | £15k | £16k | £15k | £15k | £181k |
| Corrected | £16k | £14k | £14k | £15k | £17k | £14k | £17k | £16k | £15k | £17k | £15k | £16k | £186k |
| Written | £16k | £17k | £26k | £31k | £25k | £18k | £24k | £16k | £14k | £10k | £12k | £9k | £217k |
| Revenue | £16k | £17k | £26k | £30k | £26k | £18k | £22k | £18k | £14k | £9k | £12k | £9k | £217k |
| Invoiced | £11k | - | £33k | £26k | £30k | £26k | £18k | £24k | £16k | £14k | £10k | £11k | £219k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1602 | VER1602-1 | 15243 | GB | Director | No | 2023-11-14 | 2025-05-01 | 7% | 305.23 | 258.75 | 216.00 | 216.00 | |
| VER1602 | VER1602-3 | 15756 | ZA | Manager | No | 2023-11-14 | 2025-02-01 | 10% | 135.00 | 202.50 | 246.00 | 238.00 | |
| VER1602 | VER1602-2 | 15473 | GB | Business Associate | No | 2023-11-16 | 2025-02-01 | 24% | 202.50 | 202.50 | 605.25 | 605.25 | |
| VER1602 | VER1602-4 | 7000015 | N/A | N/A | No | 2024-04-18 | 2025-05-31 | 2% | 197.50 | 197.50 | 48.00 | 23.75 | |
| VER1602 | VER1602-6 | 15473 | IN | Business Associate | No | 2025-01-20 | 2025-05-31 | 18% | 212.00 | 212.00 | 138.00 | 136.00 | |
| VER1602 | VER1602-7 | 15243 | GB | Director | No | 2025-01-21 | 2025-05-01 | 2% | 343.75 | 271.00 | 13.00 | 13.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15243 |
12.97
0.00
12.97
|
11.28
0.00
11.28
|
11.85
0.00
11.85
|
12.41
0.00
12.41
|
0.56
0.00
0.56
|
- | - | - | - | - | - | - |
49.07
0.00
49.07
|
| 15756 |
17.73
0.00
17.73
|
- | - | - | - | - | - | - | - | - | - | - |
17.73
0.00
17.73
|
| 15473 |
43.91
9.00
34.91
|
- | - | - | - | - | - | - | - | - | - | - |
43.91
9.00
34.91
|
| 7000015 |
3.78
0.00
3.78
|
3.29
0.00
3.29
|
3.45
4.25
-0.80
|
3.62
0.00
3.62
|
3.61
0.00
3.61
|
- | - | - | - | - | - | - |
17.75
4.25
13.50
|
| 15473 |
14.52
15.00
-0.48
|
29.05
37.50
-8.45
|
30.51
40.00
-9.49
|
31.96
27.50
4.46
|
31.96
16.00
15.96
|
- | - | - | - | - | - | - |
138.00
136.00
2.00
|
| 15243 |
1.60
2.00
-0.40
|
3.56
4.00
-0.44
|
3.74
4.00
-0.26
|
3.92
3.00
0.92
|
0.18
0.00
0.18
|
- | - | - | - | - | - | - |
13.00
13.00
0.00
|