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
£154k
Discount:
£-125k (-44.7%)
£154k
Scope Change:
£0k (0.0%)
£152k
Unrealised:
£-2k (-1.3%)
£152k
Leakage:
£0k (0.0%)
£152k
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) |
£2k | £1k | £1k | £0k | £0k | £36k |
| 2024 | £278k | £154k | £154k | £152k | £152k | £116k |
| 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) |
£2k |
£-1k (-44.7%) |
£0k (0.0%) |
£-1k (-100.0%) |
£0k (0.0%) |
£36k (0.0%) |
| 2024 | £278k |
£-124k (-44.7%) |
£0k (0.0%) |
£-1k (-0.8%) |
£0k (0.0%) |
£-36k (-23.6%) |
| 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 | £2k | - | - | - | - | - | - | - | - | - | - | - | £2k |
| Planned | £1k | - | - | - | - | - | - | - | - | - | - | - | £1k |
| Corrected | £1k | - | - | - | - | - | - | - | - | - | - | - | £1k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | £36k | - | - | - | - | - | - | - | - | - | - | - | £36k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | £36k | £32k | £36k | £35k | £33k | £36k | £33k | £35k | £278k |
| Planned | - | - | - | - | £20k | £18k | £20k | £19k | £18k | £20k | £18k | £19k | £154k |
| Corrected | - | - | - | - | £20k | £18k | £20k | £19k | £18k | £20k | £18k | £19k | £154k |
| Written | - | - | - | - | £22k | £6k | £24k | £22k | £20k | £23k | £21k | £15k | £152k |
| Revenue | - | - | - | - | - | £28k | £24k | £22k | £20k | £23k | £21k | £15k | £152k |
| Invoiced | - | - | - | - | - | - | £22k | - | £27k | £44k | £24k | - | £116k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1919 | VER1919-1 | 15929 | NL | Manager | No | 2024-05-01 | 2025-01-01 | 84% | 235.00 | 130.00 | 1188.00 | 1172.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15929 |
6.75
0.00
6.75
|
- | - | - | - | - | - | - | - | - | - | - |
6.75
0.00
6.75
|