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.
£103k
£94k
Discount:
£-9k (-8.6%)
£94k
Scope Change:
£0k (0.0%)
£94k
Unrealised:
£0k (0.0%)
£93k
Leakage:
£-1k (-1.1%)
£0k
Billing:
£-93k (-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 | £103k | £94k | £94k | £94k | £93k | £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 | £103k |
£-9k (-8.6%) |
£0k (0.0%) |
£0k (0.0%) |
£-1k (-1.1%) |
£-93k (-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 | £5k | £38k | £38k | £22k | - | - | - | - | - | - | - | - | £103k |
| Planned | £5k | £35k | £35k | £20k | - | - | - | - | - | - | - | - | £94k |
| Corrected | £5k | £35k | £35k | £20k | - | - | - | - | - | - | - | - | £94k |
| Written | £1k | £31k | £45k | £17k | - | - | - | - | - | - | - | - | £94k |
| Revenue | - | - | - | £93k | - | - | - | - | - | - | - | - | £93k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1738 | VER1738-1 | 15828 | NL | Director | No | 2024-01-29 | 2024-04-16 | 22% | 305.00 | 195.35 | 101.00 | 101.00 | |
| VER1738 | VER1738-2 | 15836 | NL | Senior Consultant | No | 2024-01-29 | 2024-04-16 | 26% | 205.00 | 195.35 | 120.00 | 120.00 | |
| VER1738 | VER1738-3 | 15833 | NL | Consultant | No | 2024-01-29 | 2024-04-16 | 57% | 172.50 | 195.35 | 259.00 | 259.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15828 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15836 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15833 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|