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.
£36k
£30k
Discount:
£-6k (-15.7%)
£30k
Scope Change:
£0k (0.0%)
£21k
Unrealised:
£-9k (-30.3%)
£22k
Leakage:
£1k (2.4%)
£19k
Billing:
£-3k (-13.7%)
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 | £36k | £30k | £30k | £21k | £22k | £19k |
| 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 | £36k |
£-6k (-15.7%) |
£0k (0.0%) |
£-9k (-30.3%) |
£1k (2.4%) |
£-3k (-13.7%) |
| 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 | - | - | - | £0k | £3k | £22k | £11k | - | - | - | - | - | £36k |
| Planned | - | - | - | £0k | £3k | £18k | £9k | - | - | - | - | - | £30k |
| Corrected | - | - | - | £0k | £3k | £18k | £9k | - | - | - | - | - | £30k |
| Written | - | - | - | - | £2k | £15k | £5k | - | - | - | - | - | £21k |
| Revenue | - | - | - | - | - | £17k | £5k | - | - | - | - | - | £22k |
| Invoiced | - | - | - | - | - | - | £19k | - | - | - | - | - | £19k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1949 | VER1949-5 | 15279 | CH | Manager | No | 2024-04-30 | 2024-07-13 | 3% | 343.75 | 250.00 | 12.00 | 12.00 | |
| VER1949 | VER1949-4 | 15610 | GB | Director | No | 2024-05-08 | 2024-07-13 | 3% | 325.58 | 279.07 | 12.00 | 17.00 | |
| VER1949 | VER1949-3 | 15813 | GB | Manager | No | 2024-06-03 | 2024-07-13 | 43% | 267.44 | 229.65 | 104.00 | 58.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15279 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15610 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15813 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|