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.
£144k
£148k
Discount:
£5k (3.1%)
£126k
Scope Change:
£-22k (-15.0%)
£131k
Unrealised:
£5k (3.8%)
£125k
Leakage:
£-6k (-4.2%)
£131k
Billing:
£6k (4.4%)
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 | £144k | £148k | £126k | £131k | £125k | £131k |
| 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 | £144k |
£5k (3.1%) |
£-22k (-15.0%) |
£5k (3.8%) |
£-6k (-4.2%) |
£6k (4.4%) |
| 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 | - | - | - | £35k | £53k | £50k | £5k | £0k | - | - | - | - | £144k |
| Planned | - | - | - | £37k | £55k | £52k | £4k | £0k | - | - | - | - | £148k |
| Corrected | - | - | - | £34k | £48k | £43k | £1k | £0k | - | - | - | - | £126k |
| Written | - | - | - | £52k | £48k | £28k | £3k | - | - | - | - | - | £131k |
| Revenue | - | - | - | £52k | £46k | £27k | £-0k | - | - | - | - | - | £125k |
| Invoiced | - | - | - | - | £52k | £51k | £28k | - | - | - | - | - | £131k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1869 | VER1869-3 | 15698 | JP | Senior Manager | No | 2024-04-01 | 2024-06-29 | 37% | 224.52 | 259.43 | 192.00 | 192.00 | |
| VER1869 | VER1869-1 | 15124 | NL | Partner | No | 2024-04-03 | 2024-06-29 | 2% | 397.50 | 365.57 | 12.00 | 24.00 | |
| VER1869 | VER1869-2 | 15411 | JP | Director | No | 2024-04-08 | 2024-06-29 | 32% | 262.74 | 259.43 | 155.00 | 155.00 | |
| VER1869 | VER1869-4 | 15393 | NL | Business Associate | No | 2024-04-22 | 2024-06-29 | 38% | 188.68 | 188.68 | 152.00 | 152.00 | |
| VER1869 | VER1869-11 | 15411 | JP | Director | No | 2024-06-03 | 2024-08-01 | 0% | 262.74 | 259.43 | 0.00 | 0.00 | |
| VER1869 | VER1869-12 | 15698 | JP | Senior Manager | No | 2024-06-03 | 2024-08-01 | 0% | 224.52 | 259.43 | 0.00 | 0.00 | |
| VER1869 | VER1869-13 | 15393 | NL | Business Associate | No | 2024-06-03 | 2024-08-01 | 0% | 188.68 | 188.68 | 0.00 | 0.00 | |
| VER1869 | VER1869-10 | 15595 | NL | Consultant | No | 2024-06-03 | 2024-08-01 | 7% | 172.50 | 112.03 | 24.00 | 28.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15698 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15124 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15411 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15393 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15411 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15698 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15393 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15595 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|