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.
£25k
£23k
Discount:
£-2k (-8.5%)
£29k
Scope Change:
£6k (25.0%)
£21k
Unrealised:
£-8k (-26.2%)
£16k
Leakage:
£-5k (-23.9%)
£0k
Billing:
£-16k (-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 | £25k | £23k | £29k | £21k | £16k | £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 | £25k |
£-2k (-8.5%) |
£6k (25.0%) |
£-8k (-26.2%) |
£-5k (-23.9%) |
£-16k (-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 | £4k | £4k | £4k | £4k | £4k | £4k | - | - | - | - | - | - | £25k |
| Planned | £4k | £4k | £4k | £4k | £4k | £4k | - | - | - | - | - | - | £23k |
| Corrected | £5k | £5k | £5k | £5k | £5k | £4k | - | - | - | - | - | - | £29k |
| Written | £1k | £7k | £3k | £3k | £2k | £6k | - | - | - | - | - | - | £21k |
| Revenue | - | £7k | £2k | £0k | £1k | £5k | - | - | - | - | - | - | £16k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1715 | VER1715-3 | 15571 | NL | Business Associate | No | 2023-12-26 | 2024-06-29 | 1% | 250.00 | 250.00 | 8.00 | 3.00 | |
| VER1715 | VER1715-4 | 15246 | BE | Manager | No | 2023-12-26 | 2024-06-29 | 11% | 225.00 | 225.00 | 116.00 | 84.00 | |
| VER1715 | VER1715-5 | 15651 | BE | Consultant | No | 2023-12-26 | 2024-06-29 | 1% | 165.00 | 137.50 | 12.00 | 12.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15571 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15246 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15651 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|