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.
£35k
£27k
Discount:
£-8k (-24.1%)
£29k
Scope Change:
£2k (7.7%)
£28k
Unrealised:
£-1k (-3.6%)
£28k
Leakage:
£0k (0.0%)
£28k
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) |
£0k | £0k | £0k | £0k | £0k | £0k |
| 2024 | £35k | £27k | £29k | £28k | £28k | £28k |
| 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) |
£0k |
£0k (0.0%) |
£0k (0.0%) |
£0k (0.0%) |
£0k (0.0%) |
£0k (0.0%) |
| 2024 | £35k |
£-8k (-24.1%) |
£2k (7.7%) |
£-1k (-3.6%) |
£0k (0.0%) |
£-0k (0.0%) |
| 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 | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Planned | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Corrected | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | £3k | £7k | £6k | £7k | £6k | £6k | £0k | - | - | £35k |
| Planned | - | - | - | £3k | £5k | £4k | £5k | £5k | £5k | £0k | - | - | £27k |
| Corrected | - | - | - | £3k | £5k | £5k | £5k | £5k | £5k | £0k | - | - | £29k |
| Written | - | - | - | - | £15k | £5k | £4k | £1k | £4k | - | - | - | £28k |
| Revenue | - | - | - | - | - | £20k | £4k | £1k | £4k | - | - | - | £28k |
| Invoiced | - | - | - | - | - | - | £20k | - | - | £8k | - | - | £28k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1944 | VER1944-1 | 15557 | DE | Director | No | 2024-04-15 | 2024-10-01 | 2% | 305.00 | 256.25 | 17.00 | 16.00 | |
| VER1944 | VER1944-2 | 15279 | CH | Manager | No | 2024-04-15 | 2024-10-01 | 10% | 343.75 | 256.25 | 95.00 | 92.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15557 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15279 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|