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.
£101k
£81k
Discount:
£-20k (-19.8%)
£82k
Scope Change:
£0k (0.5%)
£77k
Unrealised:
£-5k (-5.7%)
£76k
Leakage:
£-1k (-1.0%)
£27k
Billing:
£-49k (-64.8%)
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 | £0k |
| 2024 | £101k | £81k | £82k | £77k | £76k | £27k |
| 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 | £101k |
£-20k (-19.8%) |
£0k (0.5%) |
£-5k (-5.7%) |
£-1k (-1.0%) |
£-49k (-64.8%) |
| 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 | - | - | - | £21k | £39k | £34k | £8k | - | - | - | - | - | £101k |
| Planned | - | - | - | £17k | £31k | £27k | £7k | - | - | - | - | - | £81k |
| Corrected | - | - | - | £17k | £31k | £27k | £7k | - | - | - | - | - | £82k |
| Written | - | - | - | £17k | £23k | £29k | £9k | - | - | - | - | - | £77k |
| Revenue | - | - | - | - | £40k | £29k | £7k | - | - | - | - | - | £76k |
| Invoiced | - | - | - | - | £27k | - | - | - | - | - | - | - | £27k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1880 | VER1880-2 | 10072 | NL | Director | No | 2024-04-12 | 2024-07-06 | 23% | 305.00 | 245.90 | 111.00 | 92.00 | |
| VER1880 | VER1880-3 | 15362 | NL | Senior Consultant | No | 2024-04-15 | 2024-07-06 | 69% | 205.00 | 163.93 | 332.00 | 332.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10072 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15362 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|