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.
£20k
£19k
Discount:
£-1k (-3.4%)
£13k
Scope Change:
£-6k (-32.9%)
£8k
Unrealised:
£-5k (-40.9%)
£15k
Leakage:
£7k (98.0%)
£15k
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 | £20k | £19k | £13k | £8k | £15k | £15k |
| 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 | £20k |
£-1k (-3.4%) |
£-6k (-32.9%) |
£-5k (-40.9%) |
£7k (98.0%) |
£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 |
| 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 | - | - | £2k | £9k | £9k | - | - | - | - | - | - | - | £20k |
| Planned | - | - | £2k | £9k | £9k | - | - | - | - | - | - | - | £19k |
| Corrected | - | - | £1k | £6k | £6k | - | - | - | - | - | - | - | £13k |
| Written | - | - | £2k | £5k | £1k | - | - | - | - | - | - | - | £8k |
| Revenue | - | - | - | £4k | £11k | - | - | - | - | - | - | - | £15k |
| Invoiced | - | - | - | £15k | - | - | - | - | - | - | - | - | £15k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1874 | VER1874-2 | 903 | NL | Partner | No | 2024-03-26 | 2024-06-01 | 3% | 397.50 | 375.00 | 10.00 | 2.00 | |
| VER1874 | VER1874-5 | 128 | NL | Partner | No | 2024-03-26 | 2024-06-01 | 5% | 397.50 | 375.00 | 20.00 | 14.00 | |
| VER1874 | VER1874-4 | 15688 | NL | Business Associate | No | 2024-03-26 | 2024-06-01 | 2% | 262.50 | 262.50 | 6.00 | 6.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 903 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 128 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15688 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|