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
£60k
Discount:
£-29k (-32.7%)
£116k
Scope Change:
£56k (93.4%)
£99k
Unrealised:
£-18k (-15.2%)
£99k
Leakage:
£0k (0.0%)
£77k
Billing:
£-22k (-21.9%)
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 | £89k | £60k | £116k | £99k | £99k | £77k |
| 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 | £89k |
£-29k (-32.7%) |
£56k (93.4%) |
£-18k (-15.2%) |
£0k (0.0%) |
£-22k (-21.9%) |
| 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 | - | - | - | - | - | - | - | - | - | - | - | - | £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 | - | - | - | - | £23k | £20k | £23k | £22k | - | - | - | - | £89k |
| Planned | - | - | - | - | £16k | £14k | £16k | £15k | - | - | - | - | £60k |
| Corrected | - | - | - | - | £30k | £26k | £30k | £29k | - | - | - | - | £116k |
| Written | - | - | - | - | £31k | £17k | £28k | £22k | - | - | - | - | £99k |
| Revenue | - | - | - | - | - | £49k | £28k | £22k | - | - | - | - | £99k |
| Invoiced | - | - | - | - | - | - | - | £77k | - | - | - | - | £77k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1908 | VER1908-1 | 15909 | NL | Manager | No | 2024-05-01 | 2024-08-31 | 43% | 235.00 | 160.00 | 304.00 | 246.00 | |
| VER1908 | VER1908-2 | 15950 | NL | Consultant | No | 2024-05-01 | 2024-08-31 | 84% | 172.50 | 115.00 | 588.00 | 515.50 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15909 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15950 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|