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.
£23k
£7k
Discount:
£-17k (-71.4%)
£7k
Scope Change:
£0k (0.0%)
£8k
Unrealised:
£1k (14.0%)
£8k
Leakage:
£-0k (0.0%)
£7k
Billing:
£-0k (-2.0%)
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) |
£5k | £1k | £1k | £0k | £0k | £0k |
| 2024 | £19k | £6k | £6k | £8k | £8k | £7k |
| 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) |
£5k |
£-4k (-77.7%) |
£0k (0.0%) |
£-1k (-100.0%) |
£0k (0.0%) |
£0k (0.0%) |
| 2024 | £19k |
£-13k (-69.8%) |
£0k (0.0%) |
£2k (34.6%) |
£-0k (0.0%) |
£-0k (-2.0%) |
| 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 | £3k | £1k | - | - | - | - | - | - | - | - | - | - | £5k |
| Planned | £1k | £0k | - | - | - | - | - | - | - | - | - | - | £1k |
| Corrected | £1k | £0k | - | - | - | - | - | - | - | - | - | - | £1k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | £0k | £1k | £1k | £1k | £3k | £3k | £3k | £3k | £3k | £19k |
| Planned | - | - | - | £0k | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £6k |
| Corrected | - | - | - | £0k | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £1k | £6k |
| Written | - | - | - | £0k | £1k | £1k | - | £2k | £1k | £1k | £0k | £0k | £8k |
| Revenue | - | - | - | - | £2k | £1k | - | £2k | £1k | £1k | £0k | £0k | £8k |
| Invoiced | - | - | - | - | - | £2k | £1k | - | - | - | - | £5k | £7k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1882 | VER1882-1 | 15682 | SE | Senior Manager | No | 2024-04-22 | 2025-02-15 | 3% | 264.24 | 156.16 | 43.00 | 49.00 | |
| VER1882 | VER1882-2 | 15850 | SE | Consultant | No | 2024-08-06 | 2025-02-15 | 6% | 172.56 | 0.00 | 70.00 | 40.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15682 |
4.60
0.00
4.60
|
2.00
0.00
2.00
|
- | - | - | - | - | - | - | - | - | - |
6.60
0.00
6.60
|
| 15850 |
11.58
0.00
11.58
|
5.04
0.00
5.04
|
- | - | - | - | - | - | - | - | - | - |
16.62
0.00
16.62
|