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.
£2,667k
£2,162k
Discount:
£-504k (-18.9%)
£1,679k
Scope Change:
£-483k (-22.4%)
£1,035k
Unrealised:
£-644k (-38.4%)
£859k
Leakage:
£-176k (-17.0%)
£880k
Billing:
£21k (2.4%)
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) |
£607k | £514k | £393k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£854k | £722k | £552k | £420k | £261k | £265k |
| 2024 | £1,812k | £1,440k | £1,127k | £615k | £598k | £615k |
| 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) |
£607k |
£-93k (-15.3%) |
£-121k (-23.6%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£854k |
£-132k (-15.4%) |
£-170k (-23.6%) |
£-132k (-24.0%) |
£-159k (-37.8%) |
£4k (1.4%) |
| 2024 | £1,812k |
£-373k (-20.6%) |
£-313k (-21.7%) |
£-512k (-45.4%) |
£-17k (-2.8%) |
£17k (2.8%) |
| 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 | £136k | £111k | £117k | £123k | £123k | £117k | £128k | £117k | £123k | £128k | £111k | £128k | £1,461k |
| Planned | £114k | £94k | £99k | £104k | £104k | £99k | £108k | £99k | £104k | £108k | £94k | £108k | £1,236k |
| Corrected | £87k | £72k | £76k | £79k | £79k | £76k | £83k | £76k | £79k | £83k | £72k | £83k | £945k |
| Written | - | - | £49k | £107k | £124k | £126k | £14k | - | - | - | - | - | £420k |
| Revenue | - | - | £45k | £100k | £116k | - | - | - | - | - | - | - | £261k |
| Invoiced | - | - | - | £46k | £218k | - | - | - | - | - | - | - | £265k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | £5k | £181k | £220k | £243k | £277k | £303k | £286k | £298k | £1,812k |
| Planned | - | - | - | - | £4k | £146k | £178k | £195k | £217k | £237k | £227k | £237k | £1,440k |
| Corrected | - | - | - | - | £4k | £124k | £150k | £159k | £163k | £178k | £171k | £178k | £1,127k |
| Written | - | - | - | - | £4k | £62k | £64k | £106k | £121k | £139k | £119k | - | £615k |
| Revenue | - | - | - | - | £4k | £62k | £71k | £86k | £120k | £136k | £120k | £-0k | £598k |
| Invoiced | - | - | - | - | - | - | - | £131k | £106k | £259k | - | £119k | £615k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1968 | VER1968-15 | 16029 | CH | Business Associate | No | 2024-05-29 | 2026-04-01 | 37% | 295.75 | 295.75 | 1419.00 | 493.40 | |
| VER1968 | VER1968-16 | 15603 | ZA | Senior Manager | No | 2024-05-29 | 2026-04-01 | 5% | 172.50 | 220.00 | 202.00 | 18.50 | |
| VER1968 | VER1968-6 | 15273 | GB | Business Associate | No | 2024-05-29 | 2025-01-01 | 16% | 207.55 | 207.55 | 205.00 | 205.00 | |
| VER1968 | VER1968-5 | 82 | NL | Senior Manager | No | 2024-05-31 | 2026-04-01 | 37% | 262.50 | 207.55 | 1404.00 | 691.00 | |
| VER1968 | VER1968-7 | 15353 | NL | Manager | No | 2024-06-03 | 2026-04-01 | 51% | 235.00 | 186.79 | 1943.50 | 984.50 | |
| VER1968 | VER1968-4 | 15323 | CH | Senior Manager | No | 2024-06-04 | 2025-01-01 | 155% | 390.63 | 295.75 | 1880.00 | 461.00 | |
| VER1968 | VER1968-2 | 15124 | NL | Partner | No | 2024-06-06 | 2026-04-01 | 3% | 397.50 | 311.32 | 105.00 | 23.00 | |
| VER1968 | VER1968-3 | 15245 | GB | Senior Manager | No | 2024-06-10 | 2026-04-01 | 2% | 290.70 | 207.55 | 58.00 | 58.00 | |
| VER1968 | VER1968-8 | 15899 | ZA | Senior Consultant | No | 2024-06-18 | 2026-04-01 | 8% | 115.00 | 163.92 | 315.50 | 315.50 | |
| VER1968 | VER1968-1 | 15556 | DE | Partner | No | 2024-07-03 | 2026-04-01 | 2% | 397.50 | 311.32 | 56.50 | 16.50 | |
| VER1968 | VER1968-9 | 15393 | NL | Business Associate | No | 2024-08-01 | 2024-12-14 | 25% | 186.79 | 186.79 | 192.00 | 184.00 | |
| VER1968 | VER1968-10 | 15964 | US | Senior Manager | No | 2024-08-12 | 2026-04-01 | 7% | 358.49 | 207.55 | 223.00 | 223.00 | |
| VER1968 | VER1968-11 | 15595 | NL | Senior Consultant | No | 2024-08-12 | 2026-04-01 | 29% | 205.00 | 163.92 | 1009.00 | 389.50 | |
| VER1968 | VER1968-12 | 15405 | NL | Manager | No | 2024-08-29 | 2025-01-01 | 29% | 235.00 | 163.92 | 208.00 | 208.00 | |
| VER1968 | VER1968-14 | 15706 | US | Interim | No | 2024-11-01 | 2026-04-01 | 19% | 207.55 | 207.55 | 565.00 | 174.00 | |
| VER1968 | VER1968-13 | 16026 | ZA | Senior Consultant | No | 2024-11-25 | 2026-04-01 | 16% | 115.00 | 163.92 | 463.00 | 314.50 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16029 |
67.85
0.00
67.85
|
59.00
0.00
59.00
|
61.95
122.40
-60.45
|
64.90
120.00
-55.10
|
64.90
128.00
-63.10
|
61.95
123.00
-61.05
|
67.86
0.00
67.86
|
61.95
0.00
61.95
|
64.91
0.00
64.91
|
67.86
0.00
67.86
|
59.00
0.00
59.00
|
67.86
0.00
67.86
|
769.99
493.40
276.59
|
| 15603 |
9.66
0.00
9.66
|
8.40
0.00
8.40
|
8.82
0.00
8.82
|
9.24
0.00
9.24
|
9.24
6.00
3.24
|
8.82
12.50
-3.68
|
9.66
0.00
9.66
|
8.82
0.00
8.82
|
9.24
0.00
9.24
|
9.66
0.00
9.66
|
8.40
0.00
8.40
|
9.65
0.00
9.65
|
109.61
18.50
91.11
|
| 15273 |
1.31
0.00
1.31
|
- | - | - | - | - | - | - | - | - | - | - |
1.31
0.00
1.31
|
| 82 |
67.42
0.00
67.42
|
58.62
0.00
58.62
|
61.55
8.00
53.55
|
64.49
83.50
-19.01
|
64.49
80.00
-15.51
|
61.55
89.00
-27.45
|
67.42
21.00
46.42
|
61.55
0.00
61.55
|
64.49
0.00
64.49
|
67.42
0.00
67.42
|
58.61
0.00
58.61
|
67.42
0.00
67.42
|
765.03
281.50
483.53
|
| 15353 |
93.51
0.00
93.51
|
81.32
0.00
81.32
|
85.38
44.50
40.88
|
89.45
129.50
-40.05
|
89.45
118.00
-28.55
|
85.38
82.50
2.88
|
93.51
27.50
66.01
|
85.38
0.00
85.38
|
89.46
0.00
89.46
|
93.53
0.00
93.53
|
81.32
0.00
81.32
|
93.52
0.00
93.52
|
1061.21
402.00
659.21
|
| 15323 |
12.37
0.00
12.37
|
- | - | - | - | - | - | - | - | - | - | - |
12.37
0.00
12.37
|
| 15124 |
5.08
0.00
5.08
|
4.42
0.00
4.42
|
4.64
0.00
4.64
|
4.86
0.00
4.86
|
4.87
2.00
2.87
|
4.64
4.00
0.64
|
5.08
0.00
5.08
|
4.65
0.00
4.65
|
4.86
0.00
4.86
|
5.08
0.00
5.08
|
4.42
0.00
4.42
|
5.08
0.00
5.08
|
57.68
6.00
51.68
|
| 15245 |
2.82
0.00
2.82
|
2.45
0.00
2.45
|
2.58
0.00
2.58
|
2.69
0.00
2.69
|
2.69
0.00
2.69
|
2.58
0.00
2.58
|
2.82
0.00
2.82
|
2.58
0.00
2.58
|
2.70
0.00
2.70
|
2.82
0.00
2.82
|
2.45
0.00
2.45
|
2.82
0.00
2.82
|
32.00
0.00
32.00
|
| 15899 |
15.54
0.00
15.54
|
13.51
0.00
13.51
|
14.19
0.00
14.19
|
14.87
0.00
14.87
|
14.86
0.00
14.86
|
14.19
0.00
14.19
|
15.54
0.00
15.54
|
14.18
0.00
14.18
|
14.87
0.00
14.87
|
15.54
0.00
15.54
|
13.50
0.00
13.50
|
15.54
0.00
15.54
|
176.33
0.00
176.33
|
| 15556 |
2.85
0.00
2.85
|
2.48
0.00
2.48
|
2.60
0.00
2.60
|
2.73
0.00
2.73
|
2.73
3.00
-0.27
|
2.60
5.00
-2.40
|
2.85
0.00
2.85
|
2.59
0.00
2.59
|
2.73
0.00
2.73
|
2.85
0.00
2.85
|
2.47
0.00
2.47
|
2.85
0.00
2.85
|
32.33
8.00
24.33
|
| 15393 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15964 |
11.98
0.00
11.98
|
10.42
0.00
10.42
|
10.95
0.00
10.95
|
11.46
0.00
11.46
|
11.46
0.00
11.46
|
10.94
0.00
10.94
|
11.98
0.00
11.98
|
10.95
0.00
10.95
|
11.46
0.00
11.46
|
11.98
0.00
11.98
|
10.42
0.00
10.42
|
11.98
0.00
11.98
|
135.98
0.00
135.98
|
| 15595 |
54.22
0.00
54.22
|
47.15
0.00
47.15
|
49.51
0.00
49.51
|
51.86
0.00
51.86
|
51.86
39.00
12.86
|
49.51
73.00
-23.49
|
54.22
0.00
54.22
|
49.51
0.00
49.51
|
51.86
0.00
51.86
|
54.23
0.00
54.23
|
47.14
0.00
47.14
|
54.23
0.00
54.23
|
615.30
112.00
503.30
|
| 15405 |
2.31
0.00
2.31
|
- | - | - | - | - | - | - | - | - | - | - |
2.31
0.00
2.31
|
| 15706 |
35.22
0.00
35.22
|
30.63
0.00
30.63
|
32.15
14.00
18.15
|
33.68
72.00
-38.32
|
33.69
88.00
-54.31
|
32.15
110.00
-77.85
|
35.22
0.00
35.22
|
32.15
0.00
32.15
|
33.68
0.00
33.68
|
35.22
0.00
35.22
|
30.63
0.00
30.63
|
35.22
0.00
35.22
|
399.64
284.00
115.64
|
| 16026 |
30.16
0.00
30.16
|
26.23
0.00
26.23
|
27.55
0.00
27.55
|
28.85
90.50
-61.65
|
28.86
122.00
-93.14
|
27.55
95.00
-67.45
|
30.16
25.00
5.16
|
27.55
0.00
27.55
|
28.85
0.00
28.85
|
30.16
0.00
30.16
|
26.23
0.00
26.23
|
30.17
0.00
30.17
|
342.32
332.50
9.82
|