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.
£191k
£146k
Discount:
£-45k (-23.7%)
£146k
Scope Change:
£0k (0.0%)
£180k
Unrealised:
£34k (23.6%)
£195k
Leakage:
£15k (8.3%)
£180k
Billing:
£-15k (-7.7%)
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 | £191k | £146k | £146k | £180k | £195k | £180k |
| 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 | £191k |
£-45k (-23.7%) |
£0k (0.0%) |
£34k (23.6%) |
£15k (8.3%) |
£-15k (-7.7%) |
| 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 | - | - | £21k | £24k | £25k | £22k | £25k | £24k | £23k | £25k | £1k | - | £191k |
| Planned | - | - | £16k | £18k | £19k | £17k | £19k | £18k | £18k | £19k | £1k | - | £146k |
| Corrected | - | - | £16k | £18k | £19k | £17k | £19k | £18k | £18k | £19k | £1k | - | £146k |
| Written | - | - | £14k | £22k | £18k | £27k | £26k | £21k | £29k | £23k | - | - | £180k |
| Revenue | - | - | - | £36k | £18k | £27k | £26k | £21k | £29k | £23k | £15k | - | £195k |
| Invoiced | - | - | - | £14k | - | - | £67k | £26k | £21k | £29k | £23k | - | £180k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1846 | VER1846-1 | 15686 | NL | Partner | No | 2024-03-04 | 2024-11-01 | 6% | 397.50 | 230.00 | 80.00 | 105.00 | |
| VER1846 | VER1846-2 | 15341 | NL | Manager | No | 2024-03-04 | 2024-11-01 | 21% | 235.00 | 188.00 | 288.00 | 369.00 | |
| VER1846 | VER1846-3 | 15382 | NL | Senior Consultant | No | 2024-03-05 | 2024-11-01 | 32% | 205.00 | 164.00 | 448.00 | 530.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15686 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15341 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15382 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|