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.
£184k
£184k
Discount:
£0k (0.0%)
£184k
Scope Change:
£0k (0.0%)
£175k
Unrealised:
£-9k (-4.8%)
£176k
Leakage:
£1k (0.8%)
£147k
Billing:
£-29k (-16.7%)
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 | £184k | £184k | £184k | £175k | £176k | £147k |
| 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 | £184k |
£0k (0.0%) |
£0k (0.0%) |
£-9k (-4.8%) |
£1k (0.8%) |
£-29k (-16.7%) |
| 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 | £31k | £30k | £30k | £31k | £33k | £28k | - | - | - | - | - | - | £184k |
| Planned | £31k | £30k | £30k | £31k | £33k | £28k | - | - | - | - | - | - | £184k |
| Corrected | £31k | £30k | £30k | £31k | £33k | £28k | - | - | - | - | - | - | £184k |
| Written | £29k | £30k | £28k | £30k | £31k | £28k | - | - | - | - | - | - | £175k |
| Revenue | £29k | £30k | £28k | £30k | £31k | £29k | - | - | - | - | - | - | £176k |
| Invoiced | - | £29k | £30k | £28k | £30k | £31k | - | - | - | - | - | - | £147k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1706 | VER1706-1 | 15509 | GB | Interim | No | 2024-01-02 | 2024-06-29 | 101% | 98.10 | 98.10 | 1040.00 | 1008.00 | |
| VER1706 | VER1706-2 | 15335 | GB | Interim | No | 2024-01-02 | 2024-06-29 | 101% | 78.49 | 78.49 | 1040.00 | 968.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15509 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15335 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|