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.
£48k
£26k
Discount:
£-21k (-44.7%)
£26k
Scope Change:
£0k (0.0%)
£24k
Unrealised:
£-3k (-10.6%)
£18k
Leakage:
£-6k (-25.5%)
£18k
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) |
£9k | £4k | £4k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£22k | £14k | £14k | £10k | £5k | £5k |
| 2024 | £25k | £13k | £13k | £14k | £13k | £12k |
| 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) |
£9k |
£-5k (-51.4%) |
£0k (0.0%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£22k |
£-9k (-38.9%) |
£0k (0.0%) |
£-4k (-26.0%) |
£-5k (-50.0%) |
£0k (0.0%) |
| 2024 | £25k |
£-13k (-49.8%) |
£0k (0.0%) |
£1k (5.5%) |
£-1k (-7.4%) |
£-0k (0.0%) |
| 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 | £2k | £2k | £2k | £12k | £2k | £2k | £2k | £2k | £2k | £2k | £2k | £2k | £31k |
| Planned | £1k | £1k | £1k | £8k | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £18k |
| Corrected | £1k | £1k | £1k | £8k | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £18k |
| Written | £1k | £7k | - | £2k | - | - | - | - | - | - | - | - | £10k |
| Revenue | - | - | £5k | - | - | - | - | - | - | - | - | - | £5k |
| Invoiced | - | - | - | £5k | - | - | - | - | - | - | - | - | £5k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | £1k | £8k | £8k | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £25k |
| Planned | £0k | £4k | £4k | £0k | £0k | £0k | £0k | £0k | £0k | £0k | £0k | £0k | £13k |
| Corrected | £0k | £4k | £4k | £0k | £0k | £0k | £0k | £0k | £0k | £0k | £0k | £0k | £13k |
| Written | - | £4k | £10k | - | - | - | - | - | - | - | - | - | £14k |
| Revenue | - | - | - | £12k | - | £1k | - | - | - | - | - | - | £13k |
| Invoiced | - | - | - | - | - | £12k | - | - | - | - | - | - | £12k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1775 | VER1775-5 | 15520 | NL | Senior Manager | No | 2024-01-02 | 2025-01-01 | 0% | 262.50 | 125.00 | 8.00 | 0.00 | |
| VER1775 | VER1775-8 | 15744 | NL | Senior Manager | No | 2024-01-02 | 2025-01-01 | 0% | 262.50 | 125.00 | 8.00 | 0.00 | |
| VER1775 | VER1775-9 | 15606 | NL | Manager | No | 2024-01-02 | 2025-01-01 | 0% | 235.00 | 125.00 | 8.00 | 0.00 | |
| VER1775 | VER1775-6 | 15390 | NL | Senior Consultant | No | 2024-01-02 | 2025-01-01 | 0% | 205.00 | 125.00 | 8.00 | 16.00 | |
| VER1775 | VER1775-7 | 10157 | NL | Director | No | 2024-01-02 | 2025-01-01 | 0% | 305.00 | 125.00 | 8.00 | 20.00 | |
| VER1775 | VER1775-26 | 15724 | CH | Director | No | 2024-02-01 | 2024-03-30 | 3% | 434.90 | 125.00 | 10.00 | 0.00 | |
| VER1775 | VER1775-25 | 10157 | NL | Director | No | 2024-02-01 | 2024-03-30 | 3% | 305.00 | 125.00 | 10.00 | 6.00 | |
| VER1775 | VER1775-24 | 15861 | NL | Manager | No | 2024-02-01 | 2024-03-30 | 3% | 235.00 | 125.00 | 10.00 | 10.00 | |
| VER1775 | VER1775-23 | 15839 | NL | Consultant | No | 2024-02-01 | 2024-03-30 | 9% | 172.50 | 125.00 | 30.00 | 56.00 | |
| VER1775 | VER1775-27 | 15723 | NL | Consultant | No | 2024-02-01 | 2027-01-01 | 0% | 172.50 | 125.00 | 8.00 | 60.00 | |
| VER1775 | VER1775-11 | 15606 | NL | Manager | No | 2025-01-02 | 2026-01-01 | 0% | 242.50 | 125.00 | 8.00 | 0.00 | |
| VER1775 | VER1775-12 | 15744 | NL | Senior Manager | No | 2025-01-02 | 2026-01-01 | 0% | 270.00 | 125.00 | 8.00 | 0.00 | |
| VER1775 | VER1775-13 | 10157 | NL | Director | No | 2025-01-02 | 2026-01-01 | 0% | 312.50 | 125.00 | 8.00 | 0.00 | |
| VER1775 | VER1775-14 | 15390 | NL | Senior Consultant | No | 2025-01-02 | 2026-01-01 | 0% | 205.00 | 125.00 | 8.00 | 0.00 | |
| VER1775 | VER1775-15 | 15520 | NL | Senior Manager | No | 2025-01-02 | 2026-01-01 | 0% | 270.00 | 125.00 | 8.00 | 0.00 | |
| VER1775 | VER1775-17 | 15606 | NL | Manager | No | 2025-01-02 | 2026-01-01 | 0% | 242.50 | 125.00 | 8.00 | 0.00 | |
| VER1775 | VER1775-18 | 15744 | NL | Senior Manager | No | 2025-01-02 | 2026-01-01 | 0% | 270.00 | 125.00 | 8.00 | 0.00 | |
| VER1775 | VER1775-19 | 10157 | NL | Director | No | 2025-01-02 | 2026-01-01 | 0% | 312.50 | 125.00 | 8.00 | 0.00 | |
| VER1775 | VER1775-20 | 15390 | NL | Senior Consultant | No | 2025-01-02 | 2026-01-01 | 0% | 205.00 | 125.00 | 8.00 | 0.00 | |
| VER1775 | VER1775-21 | 15520 | NL | Senior Manager | No | 2025-01-02 | 2026-01-01 | 0% | 270.00 | 125.00 | 8.00 | 0.00 | |
| VER1775 | VER1775-32 | 10157 | NL | Director | No | 2025-04-01 | 2025-04-12 | 28% | 312.50 | 250.00 | 20.00 | 0.00 | |
| VER1775 | VER1775-31 | 15723 | NL | Consultant | No | 2025-04-01 | 2025-04-12 | 28% | 175.00 | 125.00 | 20.00 | 20.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15520 |
0.03
0.00
0.03
|
- | - | - | - | - | - | - | - | - | - | - |
0.03
0.00
0.03
|
| 15744 |
0.03
0.00
0.03
|
- | - | - | - | - | - | - | - | - | - | - |
0.03
0.00
0.03
|
| 15606 |
0.03
0.00
0.03
|
- | - | - | - | - | - | - | - | - | - | - |
0.03
0.00
0.03
|
| 15390 |
0.03
0.00
0.03
|
- | - | - | - | - | - | - | - | - | - | - |
0.03
0.00
0.03
|
| 10157 |
0.03
0.00
0.03
|
- | - | - | - | - | - | - | - | - | - | - |
0.03
0.00
0.03
|
| 15724 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 10157 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15861 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15839 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15723 |
0.24
6.00
-5.76
|
0.21
54.00
-53.79
|
0.22
0.00
0.22
|
0.23
0.00
0.23
|
0.23
0.00
0.23
|
0.22
0.00
0.22
|
0.24
0.00
0.24
|
0.22
0.00
0.22
|
0.23
0.00
0.23
|
0.24
0.00
0.24
|
0.21
0.00
0.21
|
0.24
0.00
0.24
|
2.73
60.00
-57.27
|
| 15606 |
0.67
0.00
0.67
|
0.61
0.00
0.61
|
0.64
0.00
0.64
|
0.68
0.00
0.68
|
0.68
0.00
0.68
|
0.64
0.00
0.64
|
0.71
0.00
0.71
|
0.64
0.00
0.64
|
0.67
0.00
0.67
|
0.71
0.00
0.71
|
0.61
0.00
0.61
|
0.71
0.00
0.71
|
7.97
0.00
7.97
|
| 15744 |
0.67
0.00
0.67
|
0.61
0.00
0.61
|
0.64
0.00
0.64
|
0.68
0.00
0.68
|
0.68
0.00
0.68
|
0.64
0.00
0.64
|
0.71
0.00
0.71
|
0.64
0.00
0.64
|
0.67
0.00
0.67
|
0.71
0.00
0.71
|
0.61
0.00
0.61
|
0.71
0.00
0.71
|
7.97
0.00
7.97
|
| 10157 |
0.67
0.00
0.67
|
0.61
0.00
0.61
|
0.64
0.00
0.64
|
0.68
0.00
0.68
|
0.68
0.00
0.68
|
0.64
0.00
0.64
|
0.71
0.00
0.71
|
0.64
0.00
0.64
|
0.67
0.00
0.67
|
0.71
0.00
0.71
|
0.61
0.00
0.61
|
0.71
0.00
0.71
|
7.97
0.00
7.97
|
| 15390 |
0.67
0.00
0.67
|
0.61
0.00
0.61
|
0.64
0.00
0.64
|
0.68
0.00
0.68
|
0.68
0.00
0.68
|
0.64
0.00
0.64
|
0.71
0.00
0.71
|
0.64
0.00
0.64
|
0.67
0.00
0.67
|
0.71
0.00
0.71
|
0.61
0.00
0.61
|
0.71
0.00
0.71
|
7.97
0.00
7.97
|
| 15520 |
0.67
0.00
0.67
|
0.61
0.00
0.61
|
0.64
0.00
0.64
|
0.68
0.00
0.68
|
0.68
0.00
0.68
|
0.64
0.00
0.64
|
0.71
0.00
0.71
|
0.64
0.00
0.64
|
0.67
0.00
0.67
|
0.71
0.00
0.71
|
0.61
0.00
0.61
|
0.71
0.00
0.71
|
7.97
0.00
7.97
|
| 15606 |
0.67
0.00
0.67
|
0.61
0.00
0.61
|
0.64
0.00
0.64
|
0.68
0.00
0.68
|
0.68
0.00
0.68
|
0.64
0.00
0.64
|
0.71
0.00
0.71
|
0.64
0.00
0.64
|
0.67
0.00
0.67
|
0.71
0.00
0.71
|
0.61
0.00
0.61
|
0.71
0.00
0.71
|
7.97
0.00
7.97
|
| 15744 |
0.67
0.00
0.67
|
0.61
0.00
0.61
|
0.64
0.00
0.64
|
0.68
0.00
0.68
|
0.68
0.00
0.68
|
0.64
0.00
0.64
|
0.71
0.00
0.71
|
0.64
0.00
0.64
|
0.67
0.00
0.67
|
0.71
0.00
0.71
|
0.61
0.00
0.61
|
0.71
0.00
0.71
|
7.97
0.00
7.97
|
| 10157 |
0.67
0.00
0.67
|
0.61
0.00
0.61
|
0.64
0.00
0.64
|
0.68
0.00
0.68
|
0.68
0.00
0.68
|
0.64
0.00
0.64
|
0.71
0.00
0.71
|
0.64
0.00
0.64
|
0.67
0.00
0.67
|
0.71
0.00
0.71
|
0.61
0.00
0.61
|
0.71
0.00
0.71
|
7.97
0.00
7.97
|
| 15390 |
0.67
0.00
0.67
|
0.61
0.00
0.61
|
0.64
0.00
0.64
|
0.68
0.00
0.68
|
0.68
0.00
0.68
|
0.64
0.00
0.64
|
0.71
0.00
0.71
|
0.64
0.00
0.64
|
0.67
0.00
0.67
|
0.71
0.00
0.71
|
0.61
0.00
0.61
|
0.71
0.00
0.71
|
7.97
0.00
7.97
|
| 15520 |
0.67
0.00
0.67
|
0.61
0.00
0.61
|
0.64
0.00
0.64
|
0.68
0.00
0.68
|
0.68
0.00
0.68
|
0.64
0.00
0.64
|
0.71
0.00
0.71
|
0.64
0.00
0.64
|
0.67
0.00
0.67
|
0.71
0.00
0.71
|
0.61
0.00
0.61
|
0.71
0.00
0.71
|
7.97
0.00
7.97
|
| 10157 | - | - | - |
20.00
0.00
20.00
|
- | - | - | - | - | - | - | - |
20.00
0.00
20.00
|
| 15723 | - | - | - |
20.00
20.00
0.00
|
- | - | - | - | - | - | - | - |
20.00
20.00
0.00
|