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.
£86k
£58k
Discount:
£-28k (-32.9%)
£19k
Scope Change:
£-39k (-67.8%)
£10k
Unrealised:
£-9k (-45.5%)
£10k
Leakage:
£0k (0.0%)
£10k
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 | £0k |
| 2024 | £86k | £58k | £19k | £10k | £10k | £10k |
| 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 (49.1%) |
£-0k (-63.3%) |
£-0k (-100.0%) |
£0k (0.0%) |
£0k (0.0%) |
| 2024 | £86k |
£-29k (-33.2%) |
£-39k (-67.8%) |
£-8k (-45.1%) |
£0k (0.0%) |
£-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 | £0k | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Planned | £0k | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Corrected | £0k | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | £6k | £9k | £9k | £10k | £8k | £10k | £9k | £9k | £6k | £5k | £5k | £86k |
| Planned | - | £3k | £4k | £4k | £5k | £4k | £5k | £4k | £4k | £8k | £8k | £8k | £58k |
| Corrected | - | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £3k | £3k | £3k | £19k |
| Written | - | £0k | £3k | £1k | £1k | £2k | £1k | £1k | £0k | £0k | - | - | £10k |
| Revenue | - | £0k | £3k | £1k | £1k | £2k | £1k | £1k | £0k | £0k | - | £0k | £10k |
| Invoiced | - | - | - | - | - | - | - | - | - | £10k | £0k | - | £10k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1776 | VER1776-1 | 15685 | GB | Manager | No | 2024-02-12 | 2024-10-01 | 4% | 267.44 | 212.50 | 47.00 | 47.00 | |
| VER1776 | VER1776-2 | 15649 | NL | Consultant | No | 2024-02-12 | 2024-10-01 | 12% | 172.50 | 0.00 | 160.00 | 0.00 | |
| VER1776 | VER1776-6 | 15697 | ZA | Manager | No | 2024-10-01 | 2025-01-01 | 8% | 142.50 | 212.50 | 41.00 | 1.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15685 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15649 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15697 |
0.62
0.00
0.62
|
- | - | - | - | - | - | - | - | - | - | - |
0.62
0.00
0.62
|