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.
£37k
£30k
Discount:
£-8k (-20.6%)
£26k
Scope Change:
£-3k (-11.2%)
£26k
Unrealised:
£0k (0.0%)
£26k
Leakage:
£0k (0.3%)
£25k
Billing:
£-1k (-5.2%)
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 | £37k | £30k | £26k | £26k | £26k | £25k |
| 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 | £37k |
£-8k (-20.6%) |
£-3k (-11.2%) |
£0k (0.0%) |
£0k (0.3%) |
£-1k (-5.2%) |
| 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 | - | £15k | £15k | £3k | £4k | - | - | - | - | - | - | - | £37k |
| Planned | - | £12k | £12k | £2k | £2k | - | - | - | - | - | - | - | £30k |
| Corrected | - | £11k | £11k | £2k | £2k | - | - | - | - | - | - | - | £26k |
| Written | - | £18k | £5k | £1k | £3k | - | - | - | - | - | - | - | £26k |
| Revenue | - | £18k | £5k | £1k | £3k | - | - | - | - | - | - | - | £26k |
| Invoiced | - | - | - | £25k | - | - | - | - | - | - | - | - | £25k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1780 | VER1780-5 | 15724 | CH | Director | No | 2024-02-01 | 2024-03-30 | 7% | 434.90 | 287.50 | 23.00 | 23.00 | |
| VER1780 | VER1780-4 | 15456 | NL | Senior Consultant | No | 2024-02-01 | 2024-03-30 | 24% | 205.00 | 197.50 | 80.00 | 80.00 | |
| VER1780 | VER1780-6 | 15724 | CH | Director | No | 2024-04-01 | 2024-06-01 | 4% | 434.90 | 287.50 | 13.50 | 13.50 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15724 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15456 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15724 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|