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.
£38k
£32k
Discount:
£-6k (-15.7%)
£32k
Scope Change:
£0k (0.0%)
£32k
Unrealised:
£-0k (-0.7%)
£28k
Leakage:
£-4k (-11.0%)
£20k
Billing:
£-8k (-29.8%)
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 | £38k | £32k | £32k | £32k | £28k | £20k |
| 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 | £38k |
£-6k (-15.7%) |
£0k (0.0%) |
£-0k (-0.7%) |
£-4k (-11.0%) |
£-8k (-29.8%) |
| 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 | - | - | - | - | £4k | £8k | £9k | £9k | £8k | £0k | - | - | £38k |
| Planned | - | - | - | - | £3k | £7k | £8k | £7k | £7k | £0k | - | - | £32k |
| Corrected | - | - | - | - | £3k | £7k | £8k | £7k | £7k | £0k | - | - | £32k |
| Written | - | - | - | - | £7k | £16k | £6k | £3k | - | - | - | - | £32k |
| Revenue | - | - | - | - | £3k | £20k | £6k | - | - | £-0k | - | - | £28k |
| Invoiced | - | - | - | - | - | £10k | - | - | £10k | - | - | - | £20k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1960 | VER1960-3 | 15232 | NL | Manager | No | 2024-05-21 | 2024-10-01 | 7% | 235.00 | 223.26 | 57.00 | 56.00 | |
| VER1960 | VER1960-4 | 15771 | NL | Consultant | No | 2024-05-21 | 2024-10-01 | 19% | 172.50 | 135.40 | 144.00 | 144.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15232 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15771 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|