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.
£95k
£94k
Discount:
£-1k (-0.9%)
£94k
Scope Change:
£0k (0.0%)
£98k
Unrealised:
£4k (4.4%)
£95k
Leakage:
£-3k (-2.9%)
£92k
Billing:
£-3k (-3.6%)
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 | £95k | £94k | £94k | £98k | £95k | £92k |
| 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 | £95k |
£-1k (-0.9%) |
£0k (0.0%) |
£4k (4.4%) |
£-3k (-2.9%) |
£-3k (-3.6%) |
| 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 | £21k | £24k | £23k | £22k | £1k | - | - | £95k |
| Planned | - | - | - | - | £4k | £20k | £24k | £23k | £22k | £1k | - | - | £94k |
| Corrected | - | - | - | - | £4k | £20k | £24k | £23k | £22k | £1k | - | - | £94k |
| Written | - | - | - | - | £5k | £26k | £26k | £34k | £6k | - | - | - | £98k |
| Revenue | - | - | - | - | - | £31k | £25k | £32k | £6k | £0k | - | - | £95k |
| Invoiced | - | - | - | - | - | - | - | £58k | £34k | - | - | - | £92k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1982 | VER1982-3 | 15833 | NL | Consultant | No | 2024-05-27 | 2024-10-01 | 44% | 172.50 | 195.35 | 325.00 | 346.00 | |
| VER1982 | VER1982-1 | 15828 | NL | Director | No | 2024-05-28 | 2024-10-01 | 2% | 305.00 | 195.35 | 15.00 | 15.00 | |
| VER1982 | VER1982-2 | 15836 | NL | Senior Consultant | No | 2024-06-04 | 2024-10-01 | 20% | 205.00 | 195.35 | 140.00 | 140.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15833 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15828 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15836 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|