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.
£18k
£18k
Discount:
£-0k (-0.9%)
£23k
Scope Change:
£5k (24.8%)
£23k
Unrealised:
£0k (0.0%)
£22k
Leakage:
£-1k (-4.1%)
£22k
Billing:
£0k (0.5%)
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 | £18k | £18k | £23k | £23k | £22k | £22k |
| 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 (-0.9%) |
£0k (22.1%) |
£-0k (-100.0%) |
£0k (0.0%) |
£0k (0.0%) |
| 2024 | £18k |
£-0k (-0.9%) |
£4k (24.8%) |
£0k (0.4%) |
£-1k (-4.1%) |
£0k (0.5%) |
| 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 | £0k | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | £2k | £1k | £1k | £2k | £2k | £1k | £2k | £2k | £1k | £2k | £1k | £2k | £18k |
| Planned | £2k | £1k | £1k | £2k | £2k | £1k | £2k | £2k | £1k | £2k | £1k | £2k | £18k |
| Corrected | £2k | £2k | £2k | £2k | £2k | £2k | £2k | £2k | £2k | £2k | £2k | £2k | £23k |
| Written | £2k | £4k | £8k | £1k | £1k | £0k | - | £0k | - | £6k | £0k | - | £23k |
| Revenue | - | - | - | £14k | £1k | £0k | £1k | £0k | - | £4k | £1k | £1k | £22k |
| Invoiced | - | - | - | - | - | £15k | - | £1k | - | - | £4k | £2k | £22k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1895 | VER1895-5 | 15570 | NL | Business Associate | No | 2024-01-02 | 2025-01-01 | 1% | 285.00 | 285.00 | 16.50 | 16.50 | |
| VER1895 | VER1895-1 | 15570 | NL | Business Associate | No | 2024-01-02 | 2025-01-01 | 3% | 285.00 | 285.00 | 63.00 | 63.00 | |
| VER1895 | VER1895-4 | 15757 | NL | Consultant | No | 2024-01-02 | 2025-01-01 | 0% | 172.50 | 150.00 | 0.00 | 0.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15570 |
0.06
0.00
0.06
|
- | - | - | - | - | - | - | - | - | - | - |
0.06
0.00
0.06
|
| 15570 |
0.24
0.00
0.24
|
- | - | - | - | - | - | - | - | - | - | - |
0.24
0.00
0.24
|
| 15757 |
0.00
0.00
0.00
|
- | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|