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.
£57k
£53k
Discount:
£-4k (-7.3%)
£56k
Scope Change:
£3k (5.4%)
£37k
Unrealised:
£-18k (-32.8%)
£38k
Leakage:
£1k (2.4%)
£29k
Billing:
£-9k (-23.8%)
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 | £12k |
| 2024 | £57k | £52k | £55k | £37k | £38k | £17k |
| 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 (-0.4%) |
£0k (3.2%) |
£-0k (-100.0%) |
£-0k (0.0%) |
£12k (-34243.5%) |
| 2024 | £57k |
£-4k (-7.3%) |
£3k (5.5%) |
£-18k (-32.3%) |
£1k (2.5%) |
£-21k (-55.9%) |
| 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 | - | - | - | - | - | - | - | - | - | - | - | £-0k |
| Invoiced | £12k | - | - | - | - | - | - | - | - | - | - | - | £12k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | £4k | £5k | £5k | £4k | £5k | £5k | £4k | £8k | £8k | £9k | £57k |
| Planned | - | - | £4k | £4k | £4k | £4k | £4k | £4k | £4k | £8k | £8k | £9k | £52k |
| Corrected | - | - | £4k | £4k | £4k | £4k | £4k | £4k | £4k | £9k | £9k | £9k | £55k |
| Written | - | - | £1k | £1k | £8k | £4k | £2k | £2k | £0k | £7k | £2k | £9k | £37k |
| Revenue | - | - | £1k | £0k | £9k | £4k | £2k | £3k | £1k | £5k | £2k | £10k | £38k |
| Invoiced | - | - | - | - | £1k | £9k | - | - | £7k | - | - | - | £17k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1859 | VER1859-3 | 15756 | ZA | Manager | No | 2024-03-01 | 2025-01-01 | 7% | 142.50 | 188.95 | 120.00 | 95.00 | |
| VER1859 | VER1859-1 | 15685 | GB | Manager | No | 2024-03-01 | 2025-01-01 | 7% | 267.44 | 159.88 | 122.00 | 122.00 | |
| VER1859 | VER1859-2 | 15756 | ZA | Manager | No | 2024-10-07 | 2025-01-01 | 17% | 142.50 | 159.88 | 85.00 | 0.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15756 |
0.55
0.00
0.55
|
- | - | - | - | - | - | - | - | - | - | - |
0.55
0.00
0.55
|
| 15685 |
0.55
0.00
0.55
|
- | - | - | - | - | - | - | - | - | - | - |
0.55
0.00
0.55
|
| 15756 |
1.35
0.00
1.35
|
- | - | - | - | - | - | - | - | - | - | - |
1.35
0.00
1.35
|