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.
£44k
£44k
Discount:
£0k (0.0%)
£45k
Scope Change:
£1k (1.7%)
£43k
Unrealised:
£-2k (-5.1%)
£43k
Leakage:
£0k (0.0%)
£42k
Billing:
£-1k (-1.3%)
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 | £44k | £44k | £45k | £43k | £43k | £42k |
| 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 | £44k |
£0k (0.0%) |
£1k (1.7%) |
£-2k (-5.1%) |
£0k (0.0%) |
£-1k (-1.3%) |
| 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 | £2k | £7k | £8k | £9k | £9k | £8k | £1k | - | - | - | - | - | £44k |
| Planned | £2k | £7k | £8k | £9k | £9k | £8k | £1k | - | - | - | - | - | £44k |
| Corrected | £2k | £7k | £9k | £9k | £9k | £8k | £1k | - | - | - | - | - | £45k |
| Written | £4k | £17k | £18k | £3k | - | £1k | - | - | - | - | - | - | £43k |
| Revenue | - | £21k | £18k | £3k | - | £1k | - | - | - | - | - | - | £43k |
| Invoiced | - | - | - | £39k | £3k | - | - | - | - | - | - | - | £42k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1718 | VER1718-2 | 6 | NL | Senior Manager | No | 2024-01-22 | 2024-07-02 | 9% | 262.50 | 262.50 | 88.00 | 106.00 | |
| VER1718 | VER1718-3 | 15757 | NL | Consultant | No | 2024-02-01 | 2024-07-02 | 6% | 172.50 | 172.50 | 56.00 | 56.00 | |
| VER1718 | VER1718-1 | 15449 | NL | Director | No | 2024-02-15 | 2024-07-02 | 5% | 305.00 | 305.00 | 39.50 | 16.50 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15757 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15449 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|