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.
£71k
£50k
Discount:
£-21k (-30.0%)
£43k
Scope Change:
£-7k (-13.5%)
£37k
Unrealised:
£-6k (-13.7%)
£37k
Leakage:
£0k (0.0%)
£37k
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 | £71k | £50k | £43k | £37k | £37k | £37k |
| 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 | £71k |
£-21k (-30.0%) |
£-7k (-13.5%) |
£-6k (-13.7%) |
£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 |
| 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 | - | £17k | £26k | £18k | £11k | - | - | - | - | - | - | - | £71k |
| Planned | - | £12k | £18k | £12k | £7k | - | - | - | - | - | - | - | £50k |
| Corrected | - | £11k | £16k | £11k | £5k | - | - | - | - | - | - | - | £43k |
| Written | - | £20k | £17k | - | - | - | - | - | - | - | - | - | £37k |
| Revenue | - | £20k | £17k | - | - | - | - | - | - | - | - | - | £37k |
| Invoiced | - | - | £20k | £17k | - | - | - | - | - | - | - | - | £37k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1799 | VER1799-1 | 15724 | CH | Director | No | 2024-02-12 | 2024-06-01 | 10% | 434.90 | 281.25 | 64.00 | 64.00 | |
| VER1799 | VER1799-3 | 15677 | NL | Consultant | No | 2024-02-12 | 2024-04-13 | 13% | 172.50 | 131.25 | 48.00 | 3.00 | |
| VER1799 | VER1799-2 | 15527 | NL | Consultant | No | 2024-02-12 | 2024-04-13 | 40% | 172.50 | 131.25 | 144.00 | 144.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15724 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15677 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15527 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|