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.
£342k
£218k
Discount:
£-124k (-36.2%)
£293k
Scope Change:
£74k (34.1%)
£274k
Unrealised:
£-19k (-6.5%)
£274k
Leakage:
£0k (0.0%)
£274k
Billing:
£0k (0.0%)
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) |
£1k | £1k | £1k | £0k | £0k | £19k |
| 2024 | £341k | £218k | £292k | £274k | £274k | £255k |
| 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) |
£1k |
£-0k (-36.2%) |
£0k (36.2%) |
£-1k (-100.0%) |
£0k (0.0%) |
£19k (0.0%) |
| 2024 | £341k |
£-123k (-36.2%) |
£74k (34.1%) |
£-18k (-6.2%) |
£0k (0.0%) |
£-19k (-6.8%) |
| 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 |
| Planned | £1k | - | - | - | - | - | - | - | - | - | - | - | £1k |
| Corrected | £1k | - | - | - | - | - | - | - | - | - | - | - | £1k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | £19k | - | - | - | - | - | - | - | - | - | - | - | £19k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | £29k | £28k | £28k | £29k | £31k | £27k | £31k | £29k | £28k | £29k | £26k | £27k | £341k |
| Planned | £19k | £18k | £18k | £19k | £19k | £17k | £19k | £19k | £18k | £18k | £17k | £17k | £218k |
| Corrected | £25k | £24k | £24k | £25k | £26k | £23k | £26k | £25k | £24k | £25k | £23k | £24k | £292k |
| Written | £25k | £25k | £24k | £23k | £24k | £24k | £28k | £8k | £25k | £25k | £24k | £19k | £274k |
| Revenue | £25k | £25k | £24k | £23k | £24k | £24k | £28k | £8k | £25k | £25k | £24k | £19k | £274k |
| Invoiced | - | £25k | £25k | £24k | £23k | £24k | £24k | £28k | £8k | £25k | £25k | £24k | £255k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1665 | VER1665-2 | 15679 | NL | Manager | No | 2024-01-02 | 2024-10-01 | 4% | 235.00 | 150.00 | 68.00 | 68.00 | |
| VER1665 | VER1665-1 | 15504 | NL | Manager | No | 2024-01-02 | 2025-01-01 | 90% | 235.00 | 150.00 | 1884.00 | 1757.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15679 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15504 |
7.19
0.00
7.19
|
- | - | - | - | - | - | - | - | - | - | - |
7.19
0.00
7.19
|