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.
£898k
£704k
Discount:
£-194k (-21.6%)
£704k
Scope Change:
£0k (0.0%)
£618k
Unrealised:
£-86k (-12.2%)
£636k
Leakage:
£18k (3.0%)
£636k
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) |
£3k | £3k | £3k | £0k | £2k | £48k |
| 2024 | £894k | £701k | £701k | £618k | £634k | £589k |
| 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) |
£3k |
£-1k (-21.6%) |
£0k (0.0%) |
£-3k (-100.0%) |
£2k (0.0%) |
£45k (2002.4%) |
| 2024 | £894k |
£-193k (-21.6%) |
£0k (0.0%) |
£-84k (-11.9%) |
£16k (2.6%) |
£-45k (-7.1%) |
| 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 | £3k | - | - | - | - | - | - | - | - | - | - | - | £3k |
| Planned | £3k | - | - | - | - | - | - | - | - | - | - | - | £3k |
| Corrected | £3k | - | - | - | - | - | - | - | - | - | - | - | £3k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | £2k | - | - | - | - | - | - | - | - | - | - | - | £2k |
| Invoiced | £48k | - | - | - | - | - | - | - | - | - | - | - | £48k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | £74k | £72k | £72k | £75k | £79k | £69k | £79k | £75k | £72k | £79k | £72k | £75k | £894k |
| Planned | £58k | £57k | £57k | £59k | £62k | £54k | £62k | £59k | £57k | £62k | £57k | £59k | £701k |
| Corrected | £58k | £57k | £57k | £59k | £62k | £54k | £62k | £59k | £57k | £62k | £57k | £59k | £701k |
| Written | £60k | £62k | £55k | £52k | £39k | £50k | £58k | £48k | £39k | £54k | £57k | £45k | £618k |
| Revenue | - | £122k | £55k | £57k | £42k | £52k | £58k | £48k | £39k | £54k | £57k | £51k | £634k |
| Invoiced | - | - | - | £181k | £54k | £42k | £51k | £58k | £48k | £39k | £54k | £62k | £589k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1785 | VER1785-1 | 15075 | NL | Senior Manager | No | 2024-01-02 | 2025-01-01 | 92% | 262.50 | 209.81 | 1920.00 | 1643.00 | |
| VER1785 | VER1785-2 | 15712 | NL | Senior Consultant | No | 2024-01-03 | 2025-01-01 | 92% | 205.00 | 156.90 | 1920.00 | 1741.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15075 |
7.33
0.00
7.33
|
- | - | - | - | - | - | - | - | - | - | - |
7.33
0.00
7.33
|
| 15712 |
7.36
0.00
7.36
|
- | - | - | - | - | - | - | - | - | - | - |
7.36
0.00
7.36
|