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.
£217k
£130k
Discount:
£-87k (-40.0%)
£113k
Scope Change:
£-17k (-13.4%)
£111k
Unrealised:
£-2k (-1.8%)
£112k
Leakage:
£1k (1.1%)
£61k
Billing:
£-50k (-45.2%)
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) |
£1k | £1k | £1k | £0k | £0k | £0k |
| 2024 | £215k | £129k | £112k | £111k | £112k | £61k |
| 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) |
£1k |
£-1k (-40.0%) |
£0k (0.0%) |
£-1k (-100.0%) |
£0k (0.0%) |
£0k (0.0%) |
| 2024 | £215k |
£-86k (-40.0%) |
£-17k (-13.5%) |
£-1k (-1.1%) |
£1k (1.1%) |
£-50k (-45.2%) |
| 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 | £1k | - | - | - | - | - | - | - | - | - | - | - | £1k |
| Planned | £1k | - | - | - | - | - | - | - | - | - | - | - | £1k |
| Corrected | £1k | - | - | - | - | - | - | - | - | - | - | - | £1k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | £18k | £26k | £30k | £29k | £27k | £30k | £26k | £29k | £215k |
| Planned | - | - | - | - | £11k | £16k | £18k | £17k | £16k | £18k | £16k | £17k | £129k |
| Corrected | - | - | - | - | £8k | £12k | £14k | £13k | £13k | £18k | £16k | £17k | £112k |
| Written | - | - | - | - | £7k | £2k | £19k | £18k | £15k | £21k | £12k | £16k | £111k |
| Revenue | - | - | - | - | - | £9k | £19k | £19k | £15k | £21k | - | £29k | £112k |
| Invoiced | - | - | - | - | - | - | £7k | - | £22k | £33k | - | - | £61k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1990 | VER1990-1 | 15700 | SE | Consultant | No | 2024-05-14 | 2024-10-01 | 73% | 172.56 | 103.54 | 592.00 | 592.00 | |
| VER1990 | VER1990-4 | 15700 | SE | Consultant | No | 2024-10-01 | 2024-11-30 | 91% | 172.56 | 103.54 | 320.00 | 320.00 | |
| VER1990 | VER1990-6 | 15700 | SE | Consultant | No | 2024-12-02 | 2025-01-01 | 96% | 172.56 | 103.54 | 176.00 | 156.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15700 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15700 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15700 |
7.65
0.00
7.65
|
- | - | - | - | - | - | - | - | - | - | - |
7.65
0.00
7.65
|