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.
£33k
£33k
Discount:
£0k (0.0%)
£38k
Scope Change:
£5k (16.4%)
£44k
Unrealised:
£6k (17.1%)
£44k
Leakage:
£0k (0.0%)
£45k
Billing:
£0k (0.2%)
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 | £5k |
| 2024 | £32k | £32k | £38k | £44k | £44k | £40k |
| 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 (25.0%) |
£-0k (-100.0%) |
£0k (0.0%) |
£5k (0.0%) |
| 2024 | £32k |
£0k (0.0%) |
£5k (16.4%) |
£7k (17.7%) |
£0k (0.0%) |
£-5k (-10.2%) |
| 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 | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Planned | £0k | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Corrected | £0k | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | £5k | - | - | - | - | - | - | - | - | - | - | - | £5k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | £2k | £2k | £2k | £2k | £2k | £3k | £3k | £3k | £3k | £3k | £3k | £3k | £32k |
| Planned | £2k | £2k | £2k | £2k | £2k | £3k | £3k | £3k | £3k | £3k | £3k | £3k | £32k |
| Corrected | £2k | £2k | £2k | £2k | £2k | £4k | £4k | £4k | £4k | £4k | £4k | £4k | £38k |
| Written | £1k | £5k | £5k | £2k | £4k | £2k | £0k | £4k | £4k | £5k | £8k | £5k | £44k |
| Revenue | - | - | £11k | £2k | £4k | £2k | £0k | £4k | £4k | £5k | £8k | £5k | £44k |
| Invoiced | - | - | - | - | £13k | £4k | - | £2k | £4k | £4k | £5k | £8k | £40k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1853 | VER1853-1 | 15570 | NL | Business Associate | No | 2024-01-02 | 2024-06-01 | 5% | 265.00 | 265.00 | 40.00 | 64.50 | |
| VER1853 | VER1853-2 | 15570 | NL | Business Associate | No | 2024-06-03 | 2025-01-01 | 8% | 275.00 | 275.00 | 99.50 | 99.50 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15570 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15570 |
0.65
0.00
0.65
|
- | - | - | - | - | - | - | - | - | - | - |
0.65
0.00
0.65
|