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.
£279k
£203k
Discount:
£-76k (-27.1%)
£203k
Scope Change:
£0k (0.0%)
£220k
Unrealised:
£17k (8.1%)
£220k
Leakage:
£0k (0.0%)
£220k
Billing:
£0k (0.0%)
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) |
£1k | £1k | £1k | £0k | £0k | £24k |
| 2024 | £278k | £202k | £202k | £220k | £220k | £195k |
| 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) |
£1k |
£-0k (-22.0%) |
£0k (0.0%) |
£-1k (-100.0%) |
£0k (0.0%) |
£24k (0.0%) |
| 2024 | £278k |
£-75k (-27.2%) |
£0k (0.0%) |
£18k (8.7%) |
£0k (0.0%) |
£-24k (-11.1%) |
| 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 | £1k | - | - | - | - | - | - | - | - | - | - | - | £1k |
| Planned | £1k | - | - | - | - | - | - | - | - | - | - | - | £1k |
| Corrected | £1k | - | - | - | - | - | - | - | - | - | - | - | £1k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | £24k | - | - | - | - | - | - | - | - | - | - | - | £24k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | £29k | £25k | £29k | £39k | £44k | £48k | £36k | £28k | £278k |
| Planned | - | - | - | - | £23k | £20k | £23k | £28k | £30k | £32k | £25k | £22k | £202k |
| Corrected | - | - | - | - | £23k | £20k | £23k | £28k | £30k | £32k | £25k | £22k | £202k |
| Written | - | - | - | - | £24k | £22k | £26k | £20k | £41k | £31k | £31k | £24k | £220k |
| Revenue | - | - | - | - | £3k | £43k | £26k | £20k | £41k | £31k | £31k | £24k | £220k |
| Invoiced | - | - | - | - | - | £24k | £22k | £26k | £20k | £41k | £31k | £31k | £195k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1911 | VER1911-1 | 15940 | NL | Senior Consultant | No | 2024-05-01 | 2025-01-01 | 77% | 205.00 | 160.00 | 1088.00 | 1134.00 | |
| VER1911 | VER1911-3 | 15943 | NL | Consultant | No | 2024-08-13 | 2024-11-16 | 59% | 172.50 | 90.00 | 324.00 | 426.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15940 |
6.18
0.00
6.18
|
- | - | - | - | - | - | - | - | - | - | - |
6.18
0.00
6.18
|
| 15943 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|