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.
£21k
£18k
Discount:
£-3k (-15.3%)
£18k
Scope Change:
£0k (0.0%)
£18k
Unrealised:
£-0k (-1.7%)
£18k
Leakage:
£0k (0.0%)
£0k
Billing:
£-18k (-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 | £21k | £18k | £18k | £18k | £18k | £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 | £21k |
£-3k (-15.3%) |
£0k (0.0%) |
£-0k (-1.7%) |
£0k (0.0%) |
£-18k (-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 | £20k | £2k | - | - | - | - | - | - | - | - | - | - | £21k |
| Planned | £17k | £2k | - | - | - | - | - | - | - | - | - | - | £18k |
| Corrected | £17k | £2k | - | - | - | - | - | - | - | - | - | - | £18k |
| Written | £18k | £0k | - | - | - | - | - | - | - | - | - | - | £18k |
| Revenue | £18k | £0k | - | - | - | - | - | - | - | - | - | - | £18k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1716 | VER1716-1 | 901 | NL | Partner | No | 2024-01-03 | 2024-02-03 | 2% | 397.50 | 300.00 | 4.00 | 3.00 | |
| VER1716 | VER1716-2 | 15503 | NL | Senior Consultant | No | 2024-01-03 | 2024-02-03 | 9% | 205.00 | 205.00 | 16.00 | 16.00 | |
| VER1716 | VER1716-3 | 15536 | NL | Consultant | No | 2024-01-03 | 2024-02-03 | 52% | 172.50 | 142.50 | 96.00 | 96.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 901 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15503 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15536 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|