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.
£2,105k
£1,769k
Discount:
£-336k (-16.0%)
£1,824k
Scope Change:
£56k (3.2%)
£1,762k
Unrealised:
£-62k (-3.4%)
£1,765k
Leakage:
£2k (0.1%)
£1,769k
Billing:
£4k (0.2%)
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) |
£3k | £3k | £3k | £0k | £-15k | £0k |
| 2024 | £2,102k | £1,766k | £1,822k | £1,762k | £1,779k | £1,769k |
| 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) |
£3k |
£-0k (-0.4%) |
£0k (0.0%) |
£-3k (-100.0%) |
£-15k (0.0%) |
£15k (-100.0%) |
| 2024 | £2,102k |
£-336k (-16.0%) |
£56k (3.2%) |
£-60k (-3.3%) |
£17k (1.0%) |
£-11k (-0.6%) |
| 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 | £3k | - | - | - | - | - | - | - | - | - | - | - | £3k |
| Planned | £3k | - | - | - | - | - | - | - | - | - | - | - | £3k |
| Corrected | £3k | - | - | - | - | - | - | - | - | - | - | - | £3k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | £-15k | - | - | - | - | - | - | - | - | - | - | - | £-15k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | £285k | £241k | £239k | £251k | £262k | £202k | £206k | £102k | £93k | £102k | £59k | £60k | £2,102k |
| Planned | £229k | £197k | £196k | £206k | £215k | £169k | £169k | £91k | £84k | £92k | £58k | £59k | £1,766k |
| Corrected | £239k | £211k | £210k | £220k | £230k | £179k | £173k | £83k | £76k | £83k | £58k | £59k | £1,822k |
| Written | £240k | £231k | £184k | £198k | £226k | £186k | £159k | £80k | £73k | £86k | £60k | £39k | £1,762k |
| Revenue | £237k | £236k | £185k | £199k | £227k | £189k | £169k | £41k | £83k | £87k | £66k | £61k | £1,779k |
| Invoiced | - | - | - | - | - | - | £1,769k | - | - | - | - | - | £1,769k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1669 | VER1669-1 | 15122 | GB | Partner | No | 2024-01-02 | 2025-01-01 | 1% | 383.72 | 220.93 | 16.00 | 16.00 | |
| VER1669 | VER1669-3 | 10006 | BE | Senior Manager | No | 2024-01-02 | 2024-11-01 | 57% | 262.50 | 197.67 | 1007.00 | 1007.00 | |
| VER1669 | VER1669-4 | 15438 | GB | Senior Manager | No | 2024-01-02 | 2024-08-01 | 104% | 290.70 | 197.67 | 1278.00 | 1278.00 | |
| VER1669 | VER1669-8 | 158 | BE | Business Associate | No | 2024-01-02 | 2025-01-01 | 92% | 197.67 | 197.67 | 1920.00 | 1844.00 | |
| VER1669 | VER1669-13 | 15273 | GB | Business Associate | No | 2024-01-02 | 2025-01-01 | 0% | 168.60 | 168.60 | 8.00 | 8.00 | |
| VER1669 | VER1669-5 | 15490 | NL | Senior Manager | No | 2024-01-02 | 2024-08-01 | 97% | 262.50 | 168.60 | 1184.00 | 904.00 | |
| VER1669 | VER1669-2 | 15336 | GB | Interim | No | 2024-01-02 | 2025-01-01 | 92% | 168.60 | 168.60 | 1920.00 | 1920.00 | |
| VER1669 | VER1669-7 | 15496 | NL | Senior Consultant | No | 2024-01-02 | 2024-02-01 | 78% | 205.00 | 139.53 | 144.00 | 144.00 | |
| VER1669 | VER1669-6 | 15493 | BE | Senior Consultant | No | 2024-01-02 | 2024-06-01 | 93% | 205.00 | 139.53 | 808.00 | 808.00 | |
| VER1669 | VER1669-9 | 15482 | GB | Interim | No | 2024-01-02 | 2024-08-01 | 92% | 130.81 | 130.81 | 1124.50 | 1124.50 | |
| VER1669 | VER1669-11 | 15231 | GB | Interim | No | 2024-01-02 | 2024-06-29 | 92% | 113.37 | 113.37 | 953.00 | 953.00 | |
| VER1669 | VER1669-10 | 15483 | GB | Interim | No | 2024-01-02 | 2024-06-29 | 79% | 94.48 | 94.48 | 816.00 | 816.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15122 |
0.06
0.00
0.06
|
- | - | - | - | - | - | - | - | - | - | - |
0.06
0.00
0.06
|
| 10006 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15438 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 158 |
7.33
0.00
7.33
|
- | - | - | - | - | - | - | - | - | - | - |
7.33
0.00
7.33
|
| 15273 |
0.03
0.00
0.03
|
- | - | - | - | - | - | - | - | - | - | - |
0.03
0.00
0.03
|
| 15490 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15336 |
7.33
0.00
7.33
|
- | - | - | - | - | - | - | - | - | - | - |
7.33
0.00
7.33
|
| 15496 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15493 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15482 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15231 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15483 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|