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.
£46k
£56k
Discount:
£10k (22.0%)
£56k
Scope Change:
£0k (0.0%)
£56k
Unrealised:
£0k (0.0%)
£57k
Leakage:
£2k (2.9%)
£56k
Billing:
£-2k (-2.8%)
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 | £46k | £56k | £56k | £56k | £58k | £56k |
| 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 (22.0%) |
£0k (0.0%) |
£-0k (-100.0%) |
£-0k (0.0%) |
£0k (-100.0%) |
| 2024 | £46k |
£10k (22.0%) |
£0k (0.0%) |
£0k (0.4%) |
£2k (3.7%) |
£-2k (-3.6%) |
| 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 | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Planned | £0k | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Corrected | £0k | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | £-0k | - | - | - | - | - | - | - | - | - | - | - | £-0k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | £4k | £4k | £4k | £4k | £4k | £3k | £4k | £4k | £4k | £4k | £4k | £4k | £46k |
| Planned | £5k | £4k | £4k | £5k | £5k | £4k | £5k | £5k | £4k | £5k | £4k | £5k | £56k |
| Corrected | £5k | £4k | £4k | £5k | £5k | £4k | £5k | £5k | £4k | £5k | £4k | £5k | £56k |
| Written | £5k | £5k | £5k | £5k | £5k | £5k | £5k | £5k | £5k | £5k | £5k | £5k | £56k |
| Revenue | - | £10k | £5k | £4k | £5k | £5k | £5k | £5k | £5k | £4k | £6k | £5k | £58k |
| Invoiced | - | - | £9k | £9k | £5k | £5k | £5k | £5k | - | £9k | £9k | - | £56k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1735 | VER1735-2 | 15802 | GB | Senior Consultant | No | 2024-01-02 | 2025-01-01 | 9% | 238.37 | 290.70 | 192.00 | 192.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15802 |
0.73
0.00
0.73
|
- | - | - | - | - | - | - | - | - | - | - |
0.73
0.00
0.73
|