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.
£89k
£104k
Discount:
£15k (16.9%)
£105k
Scope Change:
£1k (1.0%)
£96k
Unrealised:
£-9k (-8.7%)
£96k
Leakage:
£0k (0.0%)
£96k
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) |
£26k | £26k | £27k | £5k | £5k | £13k |
| 2024 | £64k | £78k | £79k | £91k | £91k | £83k |
| 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) |
£26k |
£1k (3.4%) |
£0k (0.8%) |
£-22k (-82.4%) |
£0k (0.0%) |
£8k (173.1%) |
| 2024 | £64k |
£14k (22.3%) |
£1k (1.1%) |
£13k (16.2%) |
£0k (0.0%) |
£-8k (-8.9%) |
| 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 | £14k | £12k | - | - | - | - | - | - | - | - | - | - | £26k |
| Planned | £14k | £12k | - | - | - | - | - | - | - | - | - | - | £26k |
| Corrected | £14k | £12k | - | - | - | - | - | - | - | - | - | - | £27k |
| Written | £5k | - | - | - | - | - | - | - | - | - | - | - | £5k |
| Revenue | £5k | - | - | - | - | - | - | - | - | - | - | - | £5k |
| Invoiced | £8k | £5k | - | - | - | - | - | - | - | - | - | - | £13k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | £2k | £7k | £6k | £7k | £7k | £7k | £7k | £7k | £12k | £64k |
| Planned | - | - | - | £3k | £9k | £8k | £9k | £9k | £9k | £9k | £9k | £13k | £78k |
| Corrected | - | - | - | £3k | £9k | £8k | £9k | £9k | £9k | £9k | £9k | £13k | £79k |
| Written | - | - | - | £5k | £15k | £12k | £15k | £14k | £13k | £8k | £5k | £3k | £91k |
| Revenue | - | - | - | £5k | £15k | £12k | £15k | £14k | £13k | £8k | £5k | £3k | £91k |
| Invoiced | - | - | - | - | - | - | £33k | £15k | £14k | £13k | £8k | - | £83k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1881 | VER1881-1 | 15697 | ZA | Manager | No | 2024-04-22 | 2025-03-01 | 28% | 142.50 | 180.00 | 512.00 | 501.00 | |
| VER1881 | VER1881-4 | 15371 | NL | Manager | No | 2024-12-05 | 2025-03-01 | 15% | 235.00 | 180.00 | 72.00 | 32.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15697 |
52.34
13.00
39.34
|
45.51
0.00
45.51
|
- | - | - | - | - | - | - | - | - | - |
97.85
13.00
84.85
|
| 15371 |
26.71
13.00
13.71
|
23.23
0.00
23.23
|
- | - | - | - | - | - | - | - | - | - |
49.94
13.00
36.94
|