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.
£30k
£30k
Discount:
£0k (0.0%)
£30k
Scope Change:
£0k (0.0%)
£25k
Unrealised:
£-5k (-18.0%)
£25k
Leakage:
£0k (0.0%)
£25k
Billing:
£-0k (0.0%)
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 | £4k |
| 2024 | £30k | £30k | £30k | £25k | £25k | £21k |
| 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 (-100.0%) |
£0k (0.0%) |
£4k (0.0%) |
| 2024 | £30k |
£0k (0.0%) |
£0k (0.0%) |
£-5k (-17.6%) |
£0k (0.0%) |
£-4k (-15.5%) |
| 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 | £4k | - | - | - | - | - | - | - | - | - | - | - | £4k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | £3k | £2k | £2k | £3k | £3k | £2k | £3k | £3k | £2k | £3k | £2k | £3k | £30k |
| Planned | £3k | £2k | £2k | £3k | £3k | £2k | £3k | £3k | £2k | £3k | £2k | £3k | £30k |
| Corrected | £3k | £2k | £2k | £3k | £3k | £2k | £3k | £3k | £2k | £3k | £2k | £3k | £30k |
| Written | £3k | £0k | £2k | £2k | £3k | £1k | £4k | £1k | £2k | £2k | £1k | £4k | £25k |
| Revenue | - | - | - | £7k | £3k | £1k | £4k | £1k | £2k | £2k | £1k | £4k | £25k |
| Invoiced | - | - | - | - | - | £9k | - | £5k | - | £3k | £2k | £1k | £21k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1768 | VER1768-1 | 15570 | NL | Business Associate | No | 2024-01-02 | 2025-01-01 | 5% | 275.00 | 275.00 | 110.00 | 90.25 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15570 |
0.42
0.00
0.42
|
- | - | - | - | - | - | - | - | - | - | - |
0.42
0.00
0.42
|