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.
£49k
£48k
Discount:
£-0k (-0.7%)
£52k
Scope Change:
£4k (7.5%)
£50k
Unrealised:
£-2k (-3.1%)
£50k
Leakage:
£0k (0.5%)
£50k
Billing:
£-0k (-0.5%)
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 | £49k | £48k | £52k | £50k | £50k | £50k |
| 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 | £49k |
£-0k (-0.7%) |
£4k (7.5%) |
£-2k (-3.1%) |
£0k (0.5%) |
£-0k (-0.5%) |
| 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 | £9k | £9k | £10k | £8k | £7k | - | - | - | - | - | - | £49k |
| Planned | £6k | £9k | £9k | £9k | £8k | £7k | - | - | - | - | - | - | £48k |
| Corrected | £7k | £9k | £9k | £10k | £9k | £8k | - | - | - | - | - | - | £52k |
| Written | £8k | £17k | £13k | £8k | £4k | - | - | - | - | - | - | - | £50k |
| Revenue | £8k | £17k | £13k | £8k | £4k | - | - | - | - | - | - | - | £50k |
| Invoiced | - | £8k | £17k | £13k | £8k | £4k | - | - | - | - | - | - | £50k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1672 | VER1672-4 | 15473 | IN | Business Associate | No | 2024-01-10 | 2024-05-01 | 2% | 248.55 | 248.55 | 14.00 | 13.50 | |
| VER1672 | VER1672-1 | 15473 | IN | Business Associate | No | 2024-01-11 | 2024-06-29 | 20% | 248.55 | 248.55 | 190.50 | 184.50 | |
| VER1672 | VER1672-2 | 82 | NL | Senior Manager | No | 2024-01-15 | 2024-06-29 | 0% | 262.50 | 248.55 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15473 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15473 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 82 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|