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.
£1,740k
£1,260k
Discount:
£-480k (-27.6%)
£765k
Scope Change:
£-495k (-39.3%)
£778k
Unrealised:
£13k (1.7%)
£771k
Leakage:
£-7k (-0.9%)
£220k
Billing:
£-551k (-71.4%)
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) |
£10k | £8k | £5k | £0k | £0k | £28k |
| 2024 | £1,730k | £1,253k | £760k | £778k | £771k | £192k |
| 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) |
£10k |
£-3k (-25.2%) |
£-2k (-32.3%) |
£-5k (-100.0%) |
£0k (0.0%) |
£28k (0.0%) |
| 2024 | £1,730k |
£-477k (-27.6%) |
£-493k (-39.3%) |
£18k (2.3%) |
£-7k (-0.9%) |
£-579k (-75.1%) |
| 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 | £10k | - | - | - | - | - | - | - | - | - | - | - | £10k |
| Planned | £8k | - | - | - | - | - | - | - | - | - | - | - | £8k |
| Corrected | £5k | - | - | - | - | - | - | - | - | - | - | - | £5k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | £28k | - | - | - | - | - | - | - | - | - | - | - | £28k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | £140k | £235k | £271k | £214k | £200k | £230k | £215k | £225k | £1,730k |
| Planned | - | - | - | - | £97k | £165k | £190k | £156k | £146k | £170k | £160k | £168k | £1,253k |
| Corrected | - | - | - | - | £26k | £90k | £104k | £103k | £99k | £115k | £109k | £114k | £760k |
| Written | - | - | - | - | £19k | £60k | £107k | £120k | £104k | £124k | £136k | £108k | £778k |
| Revenue | - | - | - | - | - | £72k | £107k | £120k | £100k | £127k | £136k | £108k | £771k |
| Invoiced | - | - | - | - | - | £12k | - | £60k | £32k | £23k | £37k | £28k | £192k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1909 | VER1909-1 | 15945 | NL | Partner | No | 2024-05-01 | 2025-01-01 | 1% | 397.50 | 220.00 | 16.00 | 16.00 | |
| VER1909 | VER1909-2 | 15919 | NL | Director | No | 2024-05-01 | 2024-08-03 | 63% | 305.00 | 220.00 | 344.00 | 376.00 | |
| VER1909 | VER1909-6 | 15904 | NL | Senior Consultant | No | 2024-06-03 | 2025-01-01 | 70% | 205.00 | 150.00 | 856.00 | 856.00 | |
| VER1909 | VER1909-7 | 15280 | NL | Senior Consultant | No | 2024-06-03 | 2025-01-01 | 70% | 205.00 | 150.00 | 862.00 | 862.00 | |
| VER1909 | VER1909-4 | 15933 | NL | Senior Consultant | No | 2024-06-03 | 2025-01-01 | 80% | 205.00 | 150.00 | 980.00 | 990.00 | |
| VER1909 | VER1909-8 | 15944 | NL | Consultant | No | 2024-06-03 | 2025-01-01 | 80% | 172.50 | 115.00 | 980.00 | 1016.00 | |
| VER1909 | VER1909-10 | 15086 | NL | Senior Manager | No | 2024-08-05 | 2025-01-01 | 74% | 262.50 | 220.00 | 640.00 | 640.00 | |
| VER1909 | VER1909-9 | 16001 | NL | Other | No | 2024-10-11 | 2025-01-01 | 65% | 90.00 | 90.00 | 308.50 | 308.50 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15945 |
0.09
0.00
0.09
|
- | - | - | - | - | - | - | - | - | - | - |
0.09
0.00
0.09
|
| 15919 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15904 |
5.60
0.00
5.60
|
- | - | - | - | - | - | - | - | - | - | - |
5.60
0.00
5.60
|
| 15280 |
5.63
0.00
5.63
|
- | - | - | - | - | - | - | - | - | - | - |
5.63
0.00
5.63
|
| 15933 |
6.41
0.00
6.41
|
- | - | - | - | - | - | - | - | - | - | - |
6.41
0.00
6.41
|
| 15944 |
6.41
0.00
6.41
|
- | - | - | - | - | - | - | - | - | - | - |
6.41
0.00
6.41
|
| 15086 |
5.92
0.00
5.92
|
- | - | - | - | - | - | - | - | - | - | - |
5.92
0.00
5.92
|
| 16001 |
5.23
0.00
5.23
|
- | - | - | - | - | - | - | - | - | - | - |
5.23
0.00
5.23
|