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.
£133k
£133k
Discount:
£0k (0.0%)
£69k
Scope Change:
£-64k (-48.2%)
£70k
Unrealised:
£1k (1.0%)
£70k
Leakage:
£0k (0.3%)
£39k
Billing:
£-31k (-44.1%)
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 | £133k | £133k | £69k | £70k | £70k | £39k |
| 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 | £133k |
£0k (0.0%) |
£-64k (-48.2%) |
£1k (1.0%) |
£0k (0.3%) |
£-31k (-44.1%) |
| 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 | £13k | £15k | £15k | £15k | £16k | £14k | £15k | £15k | £14k | £1k | - | - | £133k |
| Planned | £13k | £15k | £15k | £15k | £16k | £14k | £15k | £15k | £14k | £1k | - | - | £133k |
| Corrected | £6k | £6k | £6k | £7k | £7k | £6k | £10k | £10k | £9k | £1k | - | - | £69k |
| Written | £3k | £3k | £4k | £6k | £11k | £12k | £14k | £6k | £10k | - | - | - | £70k |
| Revenue | - | £7k | £3k | £6k | £11k | £12k | £14k | £8k | £10k | £-0k | - | - | £70k |
| Invoiced | - | - | - | - | - | - | - | - | £39k | - | - | - | £39k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1765 | VER1765-1 | 15750 | NL | Interim | No | 2024-01-05 | 2024-06-29 | 28% | 135.00 | 135.00 | 284.50 | 289.50 | |
| VER1765 | VER1765-3 | 15750 | NL | Interim | No | 2024-07-01 | 2024-10-02 | 42% | 135.00 | 135.00 | 227.00 | 227.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15750 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15750 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|