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.
£148k
£107k
Discount:
£-41k (-27.5%)
£107k
Scope Change:
£0k (0.0%)
£140k
Unrealised:
£33k (30.8%)
£140k
Leakage:
£0k (0.0%)
£140k
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) |
£49k | £36k | £36k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£69k | £50k | £50k | £0k | £0k | £40k |
| 2024 | £79k | £57k | £57k | £140k | £140k | £100k |
| 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) |
£49k |
£-14k (-27.5%) |
£0k (0.0%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£69k |
£-19k (-27.5%) |
£0k (0.0%) |
£-50k (-100.0%) |
£0k (0.0%) |
£40k (0.0%) |
| 2024 | £79k |
£-22k (-27.5%) |
£0k (0.0%) |
£83k (144.5%) |
£0k (0.0%) |
£-40k (-28.5%) |
| 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 | £10k | £9k | £10k | £10k | £10k | £10k | £10k | £10k | £10k | £10k | £9k | £10k | £118k |
| Planned | £8k | £7k | £7k | £7k | £7k | £7k | £8k | £7k | £7k | £8k | £7k | £8k | £86k |
| Corrected | £8k | £7k | £7k | £7k | £7k | £7k | £8k | £7k | £7k | £8k | £7k | £8k | £86k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | £40k | - | - | - | - | - | - | - | - | - | - | - | £40k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | £10k | £9k | £10k | £10k | £10k | £10k | £10k | £10k | £79k |
| Planned | - | - | - | - | £8k | £7k | £8k | £7k | £7k | £8k | £7k | £7k | £57k |
| Corrected | - | - | - | - | £8k | £7k | £8k | £7k | £7k | £8k | £7k | £7k | £57k |
| Written | - | - | - | - | £21k | £15k | £18k | £16k | £8k | £23k | £20k | £20k | £140k |
| Revenue | - | - | - | - | - | £36k | £18k | £16k | £8k | £23k | £20k | £20k | £140k |
| Invoiced | - | - | - | - | - | - | £36k | - | £5k | £36k | £23k | - | £100k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1916 | VER1916-1 | 15910 | NL | Consultant | No | 2024-05-01 | 2026-01-01 | 33% | 172.50 | 125.00 | 1148.00 | 1124.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15910 |
60.42
0.00
60.42
|
52.54
0.00
52.54
|
55.17
0.00
55.17
|
57.79
0.00
57.79
|
57.80
0.00
57.80
|
55.17
0.00
55.17
|
60.42
0.00
60.42
|
55.17
0.00
55.17
|
57.79
0.00
57.79
|
60.42
0.00
60.42
|
52.54
0.00
52.54
|
60.42
0.00
60.42
|
685.65
0.00
685.65
|