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.
£413k
£278k
Discount:
£-136k (-32.8%)
£278k
Scope Change:
£0k (0.0%)
£150k
Unrealised:
£-127k (-45.8%)
£150k
Leakage:
£0k (0.0%)
£150k
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) |
£161k | £110k | £110k | £0k | £0k | £63k |
| 2024 | £252k | £168k | £168k | £150k | £150k | £87k |
| 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) |
£161k |
£-51k (-31.7%) |
£0k (0.0%) |
£-110k (-100.0%) |
£0k (0.0%) |
£63k (0.0%) |
| 2024 | £252k |
£-85k (-33.5%) |
£0k (0.0%) |
£-17k (-10.3%) |
£0k (0.0%) |
£-63k (-42.1%) |
| 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 | £34k | £29k | £31k | £32k | £32k | £3k | - | - | - | - | - | - | £161k |
| Planned | £23k | £20k | £21k | £22k | £22k | £2k | - | - | - | - | - | - | £110k |
| Corrected | £23k | £20k | £21k | £22k | £22k | £2k | - | - | - | - | - | - | £110k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | £63k | - | - | - | - | - | - | - | - | - | - | - | £63k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | £30k | £29k | £34k | £32k | £31k | £34k | £31k | £32k | £252k |
| Planned | - | - | - | - | £16k | £20k | £23k | £22k | £21k | £23k | £21k | £22k | £168k |
| Corrected | - | - | - | - | £16k | £20k | £23k | £22k | £21k | £23k | £21k | £22k | £168k |
| Written | - | - | - | - | £12k | £20k | £18k | £17k | £21k | £25k | £24k | £15k | £150k |
| Revenue | - | - | - | - | - | £32k | £18k | £17k | £21k | £25k | £24k | £15k | £150k |
| Invoiced | - | - | - | - | - | - | £32k | - | £18k | £38k | - | - | £87k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1923 | VER1923-1 | 15948 | NL | Senior Consultant | No | 2024-05-01 | 2024-06-01 | 78% | 205.00 | 108.00 | 144.00 | 112.00 | |
| VER1923 | VER1923-3 | 15948 | NL | Senior Consultant | No | 2024-06-03 | 2025-06-03 | 89% | 205.00 | 140.00 | 1872.00 | 988.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15948 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15948 |
164.34
0.00
164.34
|
142.90
0.00
142.90
|
150.04
0.00
150.04
|
157.19
0.00
157.19
|
157.19
0.00
157.19
|
14.29
0.00
14.29
|
- | - | - | - | - | - |
785.95
0.00
785.95
|