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.
£44k
£44k
Discount:
£0k (0.0%)
£16k
Scope Change:
£-28k (-63.6%)
£13k
Unrealised:
£-3k (-16.6%)
£13k
Leakage:
£0k (0.0%)
£21k
Billing:
£8k (58.9%)
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 | £44k | £44k | £16k | £13k | £13k | £21k |
| 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 | £44k |
£0k (0.0%) |
£-28k (-63.6%) |
£-3k (-16.6%) |
£0k (0.0%) |
£8k (58.9%) |
| 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 | £8k | £7k | £7k | £7k | £8k | £7k | £1k | - | - | - | - | - | £44k |
| Planned | £8k | £7k | £7k | £7k | £8k | £7k | £1k | - | - | - | - | - | £44k |
| Corrected | £3k | £3k | £3k | £3k | £3k | £2k | £0k | - | - | - | - | - | £16k |
| Written | £2k | £0k | £10k | £0k | - | - | - | - | - | - | - | - | £13k |
| Revenue | £2k | £0k | £10k | £0k | - | - | - | - | - | - | - | - | £13k |
| Invoiced | - | - | £10k | £10k | - | - | £0k | - | - | - | - | - | £21k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1615 | VER1615-1 | 15449 | NL | Director | No | 2023-11-01 | 2024-07-02 | 1% | 287.50 | 287.50 | 9.50 | 9.50 | |
| VER1615 | VER1615-2 | 6 | NL | Senior Manager | No | 2023-11-01 | 2024-07-02 | 5% | 250.00 | 250.00 | 70.00 | 70.00 | |
| VER1615 | VER1615-3 | 15441 | NL | Senior Consultant | No | 2023-11-01 | 2024-07-02 | 0% | 197.50 | 197.50 | 4.00 | 4.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15449 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 6 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15441 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|