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.
£278k
£158k
Discount:
£-121k (-43.4%)
£158k
Scope Change:
£0k (0.0%)
£158k
Unrealised:
£0k (0.0%)
£161k
Leakage:
£3k (1.8%)
£0k
Billing:
£-161k (-100.0%)
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) |
£0k | £0k | £0k | £0k | £0k | £0k |
| 2024 | £278k | £158k | £158k | £158k | £161k | £0k |
| 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 | £278k |
£-121k (-43.4%) |
£0k (0.0%) |
£0k (0.0%) |
£3k (1.8%) |
£-161k (-100.0%) |
| 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 | £65k | £62k | £62k | £65k | £24k | - | - | - | - | - | - | - | £278k |
| Planned | £37k | £35k | £35k | £37k | £13k | - | - | - | - | - | - | - | £158k |
| Corrected | £37k | £35k | £35k | £37k | £13k | - | - | - | - | - | - | - | £158k |
| Written | £41k | £43k | £35k | £24k | £15k | - | - | - | - | - | - | - | £158k |
| Revenue | - | - | - | £142k | £18k | - | - | - | - | - | - | - | £161k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1675 | VER1675-1 | 15790 | DE | Partner | No | 2024-01-02 | 2024-05-11 | 32% | 397.50 | 200.25 | 240.00 | 240.00 | |
| VER1675 | VER1675-2 | 15789 | DE | Director | No | 2024-01-02 | 2024-05-11 | 27% | 305.00 | 164.63 | 205.00 | 205.00 | |
| VER1675 | VER1675-3 | 15782 | DE | Senior Consultant | No | 2024-01-02 | 2024-05-11 | 78% | 205.00 | 129.00 | 588.00 | 588.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15790 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15789 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15782 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|