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.
£83k
£83k
Discount:
£0k (0.0%)
£95k
Scope Change:
£12k (14.9%)
£91k
Unrealised:
£-3k (-3.6%)
£91k
Leakage:
£-0k (0.0%)
£69k
Billing:
£-22k (-24.2%)
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 | £1k | £0k | £0k | £0k |
| 2024 | £82k | £82k | £94k | £91k | £91k | £69k |
| 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 (14.8%) |
£-1k (-100.0%) |
£0k (0.0%) |
£0k (0.0%) |
| 2024 | £82k |
£0k (0.0%) |
£12k (14.9%) |
£-3k (-3.1%) |
£-0k (0.0%) |
£-22k (-24.2%) |
| 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 | £1k | - | - | - | - | - | - | - | - | - | - | - | £1k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | £9k | £10k | £11k | £11k | £10k | £11k | £10k | £11k | £82k |
| Planned | - | - | - | - | £9k | £10k | £11k | £11k | £10k | £11k | £10k | £11k | £82k |
| Corrected | - | - | - | - | £10k | £11k | £13k | £12k | £12k | £13k | £12k | £12k | £94k |
| Written | - | - | - | - | £15k | £13k | £7k | £10k | £12k | £12k | £13k | £9k | £91k |
| Revenue | - | - | - | - | £15k | £13k | £7k | £10k | £12k | £12k | £13k | £9k | £91k |
| Invoiced | - | - | - | - | - | £15k | - | £13k | - | - | £41k | - | £69k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1875 | VER1875-1 | 15893 | NL | Interim | No | 2024-05-07 | 2025-01-01 | 35% | 196.65 | 196.65 | 482.50 | 465.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15893 |
2.80
0.00
2.80
|
- | - | - | - | - | - | - | - | - | - | - |
2.80
0.00
2.80
|