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.
£71k
£71k
Discount:
£0k (0.0%)
£192k
Scope Change:
£121k (171.2%)
£146k
Unrealised:
£-46k (-24.1%)
£146k
Leakage:
£0k (0.0%)
£139k
Billing:
£-7k (-4.7%)
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) |
£9k | £9k | £25k | £7k | £7k | £18k |
| 2024 | £61k | £61k | £167k | £139k | £139k | £121k |
| 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) |
£9k |
£0k (0.0%) |
£16k (171.2%) |
£-18k (-73.0%) |
£0k (0.0%) |
£11k (160.0%) |
| 2024 | £61k |
£0k (0.0%) |
£105k (171.2%) |
£-28k (-16.7%) |
£0k (0.0%) |
£-18k (-12.7%) |
| 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 | £9k | - | - | - | - | - | - | - | - | - | - | - | £9k |
| Planned | £9k | - | - | - | - | - | - | - | - | - | - | - | £9k |
| Corrected | £25k | - | - | - | - | - | - | - | - | - | - | - | £25k |
| Written | £7k | - | - | - | - | - | - | - | - | - | - | - | £7k |
| Revenue | £7k | - | - | - | - | - | - | - | - | - | - | - | £7k |
| Invoiced | £18k | - | - | - | - | - | - | - | - | - | - | - | £18k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | - | £8k | £9k | £9k | £8k | £9k | £8k | £9k | £61k |
| Planned | - | - | - | - | - | £8k | £9k | £9k | £8k | £9k | £8k | £9k | £61k |
| Corrected | - | - | - | - | - | £22k | £25k | £24k | £23k | £25k | £23k | £24k | £167k |
| Written | - | - | - | - | - | £16k | £26k | £22k | £10k | £25k | £22k | £18k | £139k |
| Revenue | - | - | - | - | - | £16k | £26k | £22k | £10k | £25k | £22k | £18k | £139k |
| Invoiced | - | - | - | - | - | - | £16k | £26k | - | £22k | £35k | £22k | £121k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1973 | VER1973-1 | 15965 | NL | Interim | No | 2024-06-03 | 2025-02-01 | 81% | 170.00 | 170.00 | 1128.00 | 856.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15965 |
148.24
40.00
108.24
|
- | - | - | - | - | - | - | - | - | - | - |
148.24
40.00
108.24
|