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.
£90k
£82k
Discount:
£-8k (-8.5%)
£82k
Scope Change:
£0k (0.0%)
£76k
Unrealised:
£-6k (-7.5%)
£76k
Leakage:
£0k (0.0%)
£73k
Billing:
£-2k (-3.2%)
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 | £90k | £82k | £82k | £76k | £76k | £73k |
| 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 | £90k |
£-8k (-8.5%) |
£0k (0.0%) |
£-6k (-7.5%) |
£0k (0.0%) |
£-2k (-3.2%) |
| 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 | - | - | £40k | £44k | £6k | - | - | - | - | - | - | - | £90k |
| Planned | - | - | £36k | £40k | £5k | - | - | - | - | - | - | - | £82k |
| Corrected | - | - | £36k | £40k | £5k | - | - | - | - | - | - | - | £82k |
| Written | - | - | £27k | £46k | £2k | - | - | - | - | - | - | - | £76k |
| Revenue | - | - | £27k | £46k | £2k | - | - | - | - | - | - | - | £76k |
| Invoiced | - | - | - | £27k | £46k | - | - | - | - | - | - | - | £73k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1808 | VER1808-1 | 15685 | GB | Manager | No | 2024-03-04 | 2024-05-04 | 27% | 267.44 | 220.00 | 96.00 | 89.50 | |
| VER1808 | VER1808-2 | 15533 | ZA | Manager | No | 2024-03-04 | 2024-05-04 | 28% | 142.50 | 220.00 | 100.00 | 100.00 | |
| VER1808 | VER1808-3 | 15771 | NL | Consultant | No | 2024-03-04 | 2024-05-04 | 80% | 172.50 | 135.00 | 288.00 | 253.00 |
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
|
| 15533 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15771 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|