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.
£6k
£4k
Discount:
£-1k (-26.0%)
£4k
Scope Change:
£-0k (-11.8%)
£6k
Unrealised:
£2k (46.7%)
£4k
Leakage:
£-2k (-31.8%)
£0k
Billing:
£-4k (-100.0%)
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 | £6k | £4k | £4k | £6k | £4k | £0k |
| 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 | £6k |
£-1k (-26.0%) |
£-0k (-11.8%) |
£2k (46.7%) |
£-2k (-31.8%) |
£-4k (-100.0%) |
| 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 | - | - | - | £3k | £3k | - | - | - | - | - | - | - | £6k |
| Planned | - | - | - | £2k | £2k | - | - | - | - | - | - | - | £4k |
| Corrected | - | - | - | £2k | £2k | - | - | - | - | - | - | - | £4k |
| Written | - | - | - | £4k | £1k | - | - | - | - | - | - | - | £6k |
| Revenue | - | - | - | £4k | £-0k | - | - | - | - | - | - | - | £4k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1888 | VER1888-7 | 10157 | NL | Director | No | 2024-04-22 | 2024-05-11 | 3% | 305.00 | 250.00 | 3.00 | 8.00 | |
| VER1888 | VER1888-9 | 15817 | BE | Consultant | No | 2024-04-22 | 2024-05-11 | 3% | 172.50 | 125.00 | 4.00 | 4.00 | |
| VER1888 | VER1888-6 | 15839 | NL | Consultant | No | 2024-04-22 | 2024-05-11 | 17% | 172.50 | 125.00 | 20.00 | 24.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10157 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15817 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15839 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|