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.
£615k
£392k
Discount:
£-223k (-36.2%)
£392k
Scope Change:
£0k (0.0%)
£128k
Unrealised:
£-264k (-67.5%)
£128k
Leakage:
£0k (0.0%)
£128k
Billing:
£0k (0.0%)
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) |
£4k | £2k | £2k | £0k | £0k | £9k |
| 2024 | £611k | £390k | £390k | £128k | £128k | £119k |
| 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) |
£4k |
£-1k (-36.2%) |
£0k (0.0%) |
£-2k (-100.0%) |
£0k (0.0%) |
£9k (0.0%) |
| 2024 | £611k |
£-221k (-36.2%) |
£0k (0.0%) |
£-262k (-67.3%) |
£0k (0.0%) |
£-9k (-6.9%) |
| 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 | £4k | - | - | - | - | - | - | - | - | - | - | - | £4k |
| Planned | £2k | - | - | - | - | - | - | - | - | - | - | - | £2k |
| Corrected | £2k | - | - | - | - | - | - | - | - | - | - | - | £2k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | £9k | - | - | - | - | - | - | - | - | - | - | - | £9k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | £65k | £72k | £83k | £79k | £75k | £83k | £75k | £79k | £611k |
| Planned | - | - | - | - | £41k | £46k | £53k | £50k | £48k | £53k | £48k | £50k | £390k |
| Corrected | - | - | - | - | £41k | £46k | £53k | £50k | £48k | £53k | £48k | £50k | £390k |
| Written | - | - | - | - | £14k | £17k | £18k | £18k | £14k | £20k | £18k | £9k | £128k |
| Revenue | - | - | - | - | - | £31k | £18k | £18k | £14k | £20k | £18k | £9k | £128k |
| Invoiced | - | - | - | - | - | - | - | £31k | £18k | £32k | £20k | £18k | £119k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1992 | VER1992-1 | 15931 | NL | Consultant | No | 2024-05-08 | 2025-01-01 | 261% | 172.50 | 110.00 | 3564.00 | 1160.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15931 |
20.84
0.00
20.84
|
- | - | - | - | - | - | - | - | - | - | - |
20.84
0.00
20.84
|