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.
£132k
£114k
Discount:
£-18k (-13.9%)
£114k
Scope Change:
£0k (0.3%)
£94k
Unrealised:
£-20k (-17.8%)
£94k
Leakage:
£0k (0.0%)
£94k
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 | £132k | £114k | £114k | £94k | £94k | £94k |
| 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 | £132k |
£-18k (-13.9%) |
£0k (0.3%) |
£-20k (-17.8%) |
£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 | - | £8k | £23k | £24k | £25k | £22k | £25k | £4k | - | - | - | - | £132k |
| Planned | - | £7k | £20k | £21k | £22k | £19k | £22k | £4k | - | - | - | - | £114k |
| Corrected | - | £7k | £20k | £21k | £22k | £19k | £22k | £4k | - | - | - | - | £114k |
| Written | - | £10k | £20k | £25k | £21k | £17k | £1k | - | - | - | - | - | £94k |
| Revenue | - | £10k | £20k | £25k | £21k | £17k | £1k | - | - | - | - | - | £94k |
| Invoiced | - | - | £10k | £20k | £25k | £21k | £17k | £1k | - | - | - | - | £94k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1812 | VER1812-1 | 15239 | NL | Manager | No | 2024-02-20 | 2024-08-06 | 53% | 235.00 | 202.50 | 510.00 | 424.00 | |
| VER1812 | VER1812-2 | 15074 | SE | Senior Manager | No | 2024-03-06 | 2024-08-06 | 5% | 264.24 | 225.00 | 48.00 | 35.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15239 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15074 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|