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.
£56k
£21k
Discount:
£-35k (-62.3%)
£21k
Scope Change:
£0k (0.0%)
£22k
Unrealised:
£1k (5.7%)
£20k
Leakage:
£-2k (-11.1%)
£0k
Billing:
£-20k (-100.0%)
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 | £56k | £21k | £21k | £22k | £20k | £0k |
| 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 | £56k |
£-35k (-62.3%) |
£0k (0.0%) |
£1k (5.7%) |
£-2k (-11.1%) |
£-20k (-100.0%) |
| 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 | - | - | - | - | £2k | £17k | £19k | £19k | - | - | - | - | £56k |
| Planned | - | - | - | - | £1k | £6k | £7k | £7k | - | - | - | - | £21k |
| Corrected | - | - | - | - | £1k | £6k | £7k | £7k | - | - | - | - | £21k |
| Written | - | - | - | - | - | £9k | £13k | £1k | - | - | - | - | £22k |
| Revenue | - | - | - | - | - | - | £20k | - | - | - | - | - | £20k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1975 | VER1975-4 | 15751 | NL | Partner | No | 2024-05-30 | 2024-08-31 | 7% | 397.50 | 100.00 | 40.00 | 14.50 | |
| VER1975 | VER1975-6 | 15817 | BE | Consultant | No | 2024-05-30 | 2024-08-31 | 22% | 172.50 | 80.00 | 116.00 | 116.00 | |
| VER1975 | VER1975-5 | 15885 | NL | Senior Consultant | No | 2024-05-30 | 2024-08-31 | 19% | 205.00 | 80.00 | 100.00 | 147.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15751 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15817 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15885 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|