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.
£10k
£10k
Discount:
£0k (0.0%)
£5k
Scope Change:
£-5k (-51.3%)
£5k
Unrealised:
£0k (5.6%)
£5k
Leakage:
£0k (0.0%)
£5k
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 | £10k | £10k | £5k | £5k | £5k | £5k |
| 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 (-51.3%) |
£-0k (-100.0%) |
£0k (0.0%) |
£0k (0.0%) |
| 2024 | £10k |
£0k (0.0%) |
£-5k (-51.3%) |
£0k (6.1%) |
£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 | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Planned | £0k | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Corrected | £0k | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £10k |
| Planned | - | - | - | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £10k |
| Corrected | - | - | - | £1k | £1k | £0k | £1k | £1k | £0k | £1k | £0k | £1k | £5k |
| Written | - | - | - | £1k | £4k | - | - | - | - | - | - | - | £5k |
| Revenue | - | - | - | - | - | £5k | - | - | £0k | £-0k | - | £0k | £5k |
| Invoiced | - | - | - | - | - | - | - | £5k | - | - | - | - | £5k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1863 | VER1863-1 | 100 | NL | Partner | No | 2024-04-01 | 2025-01-01 | 0% | 397.50 | 375.00 | 0.00 | 0.00 | |
| VER1863 | VER1863-2 | 15403 | NL | Senior Manager | No | 2024-04-01 | 2025-01-01 | 1% | 262.50 | 262.50 | 10.00 | 11.00 | |
| VER1863 | VER1863-3 | 15659 | NL | Senior Consultant | No | 2024-04-01 | 2025-01-01 | 1% | 205.00 | 205.00 | 10.00 | 10.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100 |
0.00
0.00
0.00
|
- | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15403 |
0.05
0.00
0.05
|
- | - | - | - | - | - | - | - | - | - | - |
0.05
0.00
0.05
|
| 15659 |
0.05
0.00
0.05
|
- | - | - | - | - | - | - | - | - | - | - |
0.05
0.00
0.05
|