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.
£17k
£14k
Discount:
£-3k (-20.1%)
£14k
Scope Change:
£0k (0.0%)
£19k
Unrealised:
£6k (43.1%)
£19k
Leakage:
£0k (0.0%)
£19k
Billing:
£0k (0.3%)
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 | £2k |
| 2024 | £17k | £13k | £13k | £19k | £19k | £18k |
| 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 (-13.8%) |
£0k (0.0%) |
£-0k (-100.0%) |
£0k (0.0%) |
£2k (0.0%) |
| 2024 | £17k |
£-3k (-20.2%) |
£0k (0.0%) |
£6k (44.6%) |
£0k (0.0%) |
£-2k (-8.0%) |
| 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 | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Planned | £0k | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Corrected | £0k | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | £2k | - | - | - | - | - | - | - | - | - | - | - | £2k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £3k | £3k | £17k |
| Planned | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £3k | £3k | £13k |
| Corrected | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £3k | £3k | £13k |
| Written | £1k | £2k | £1k | £6k | £1k | £0k | - | - | - | - | £6k | £2k | £19k |
| Revenue | - | £2k | £1k | £6k | £1k | £0k | - | - | - | - | £2k | £6k | £19k |
| Invoiced | - | £1k | £2k | £1k | £6k | £1k | - | £0k | - | - | - | £6k | £18k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1754 | VER1754-1 | 128 | NL | Partner | No | 2024-01-02 | 2025-01-01 | 1% | 397.50 | 268.50 | 20.00 | 21.00 | |
| VER1754 | VER1754-2 | 15339 | NL | Senior Consultant | No | 2024-01-02 | 2025-01-01 | 1% | 205.00 | 186.00 | 20.00 | 50.00 | |
| VER1754 | VER1754-4 | 15659 | NL | Senior Consultant | No | 2024-11-01 | 2025-01-01 | 7% | 205.00 | 186.00 | 24.00 | 24.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 128 |
0.08
0.00
0.08
|
- | - | - | - | - | - | - | - | - | - | - |
0.08
0.00
0.08
|
| 15339 |
0.08
0.00
0.08
|
- | - | - | - | - | - | - | - | - | - | - |
0.08
0.00
0.08
|
| 15659 |
0.55
0.00
0.55
|
- | - | - | - | - | - | - | - | - | - | - |
0.55
0.00
0.55
|