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.
£341k
£254k
Discount:
£-88k (-25.7%)
£254k
Scope Change:
£0k (0.0%)
£214k
Unrealised:
£-39k (-15.4%)
£214k
Leakage:
£0k (0.0%)
£214k
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 | £2k | £2k | £0k | £0k | £23k |
| 2024 | £339k | £252k | £252k | £214k | £214k | £191k |
| 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 (-25.7%) |
£0k (0.0%) |
£-2k (-100.0%) |
£0k (0.0%) |
£23k (0.0%) |
| 2024 | £339k |
£-87k (-25.7%) |
£0k (0.0%) |
£-37k (-14.9%) |
£0k (0.0%) |
£-23k (-10.9%) |
| 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 | £2k | - | - | - | - | - | - | - | - | - | - | - | £2k |
| Corrected | £2k | - | - | - | - | - | - | - | - | - | - | - | £2k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | £23k | - | - | - | - | - | - | - | - | - | - | - | £23k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | £30k | £41k | £47k | £45k | £43k | £47k | £43k | £45k | £339k |
| Planned | - | - | - | - | £23k | £30k | £35k | £33k | £32k | £35k | £32k | £33k | £252k |
| Corrected | - | - | - | - | £23k | £30k | £35k | £33k | £32k | £35k | £32k | £33k | £252k |
| Written | - | - | - | - | £14k | £25k | £36k | £16k | £33k | £36k | £32k | £23k | £214k |
| Revenue | - | - | - | - | £9k | £25k | £36k | £20k | £33k | £36k | £32k | £23k | £214k |
| Invoiced | - | - | - | - | - | - | £34k | £36k | £20k | £33k | £36k | £32k | £191k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1935 | VER1935-1 | 15403 | NL | Senior Manager | No | 2024-05-13 | 2025-01-01 | 97% | 262.50 | 195.00 | 1300.00 | 1100.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15403 |
7.74
0.00
7.74
|
- | - | - | - | - | - | - | - | - | - | - |
7.74
0.00
7.74
|