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.
£18k
£13k
Discount:
£-5k (-28.0%)
£26k
Scope Change:
£13k (98.3%)
£25k
Unrealised:
£-0k (-0.8%)
£25k
Leakage:
£0k (0.0%)
£14k
Billing:
£-11k (-43.6%)
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 | £18k | £13k | £26k | £25k | £25k | £14k |
| 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 | £18k |
£-5k (-28.0%) |
£13k (98.3%) |
£-0k (-0.8%) |
£0k (0.0%) |
£-11k (-43.6%) |
| 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 | - | - | £7k | £7k | £4k | - | - | - | - | - | - | - | £18k |
| Planned | - | - | £5k | £5k | £3k | - | - | - | - | - | - | - | £13k |
| Corrected | - | - | £10k | £10k | £6k | - | - | - | - | - | - | - | £26k |
| Written | - | - | £7k | £13k | £6k | - | - | - | - | - | - | - | £25k |
| Revenue | - | - | £7k | £7k | £11k | - | - | - | - | - | - | - | £25k |
| Invoiced | - | - | - | £7k | £7k | - | - | - | - | - | - | - | £14k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1787 | VER1787-1 | 15685 | GB | Manager | No | 2024-03-01 | 2024-05-18 | 16% | 267.44 | 225.00 | 71.00 | 63.00 | |
| VER1787 | VER1787-2 | 15774 | NL | Consultant | No | 2024-03-01 | 2024-05-18 | 21% | 172.50 | 100.00 | 96.00 | 112.00 |
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
|
| 15774 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|