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.
£255k
£176k
Discount:
£-79k (-31.2%)
£105k
Scope Change:
£-70k (-40.1%)
£101k
Unrealised:
£-4k (-4.1%)
£101k
Leakage:
£-0k (0.0%)
£101k
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 | £255k | £176k | £105k | £101k | £101k | £101k |
| 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 | £255k |
£-79k (-31.2%) |
£-70k (-40.1%) |
£-4k (-4.1%) |
£-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 | - | - | £57k | £60k | £63k | £14k | £16k | £15k | £14k | £16k | £1k | - | £255k |
| Planned | - | - | £39k | £41k | £43k | £9k | £11k | £10k | £10k | £11k | £0k | - | £176k |
| Corrected | - | - | £17k | £18k | £19k | £9k | £11k | £10k | £10k | £11k | £0k | - | £105k |
| Written | - | - | £14k | £20k | £19k | £12k | £11k | £21k | £3k | - | - | - | £101k |
| Revenue | - | - | - | £34k | £19k | £12k | £11k | £21k | £3k | £-0k | - | - | £101k |
| Invoiced | - | - | - | - | - | £34k | £19k | - | - | £48k | - | - | £101k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1826 | VER1826-1 | 15648 | NL | Consultant | No | 2024-03-01 | 2024-06-01 | 85% | 172.50 | 118.75 | 448.00 | 448.00 | |
| VER1826 | VER1826-7 | 15648 | NL | Consultant | No | 2024-06-03 | 2024-11-01 | 50% | 172.50 | 118.75 | 438.00 | 402.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15648 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15648 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|