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.
£399k
£399k
Discount:
£0k (0.0%)
£379k
Scope Change:
£-20k (-5.1%)
£328k
Unrealised:
£-51k (-13.5%)
£328k
Leakage:
£0k (0.0%)
£328k
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) |
£2k | £2k | £2k | £0k | £0k | £76k |
| 2024 | £397k | £397k | £377k | £328k | £328k | £252k |
| 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) |
£2k |
£0k (0.0%) |
£-0k (-5.1%) |
£-2k (-100.0%) |
£0k (0.0%) |
£76k (0.0%) |
| 2024 | £397k |
£0k (0.0%) |
£-20k (-5.1%) |
£-49k (-13.0%) |
£0k (0.0%) |
£-76k (-23.1%) |
| 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 | £2k | - | - | - | - | - | - | - | - | - | - | - | £2k |
| Planned | £2k | - | - | - | - | - | - | - | - | - | - | - | £2k |
| Corrected | £2k | - | - | - | - | - | - | - | - | - | - | - | £2k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | £76k | - | - | - | - | - | - | - | - | - | - | - | £76k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | £46k | £46k | £53k | £51k | £48k | £53k | £48k | £51k | £397k |
| Planned | - | - | - | - | £46k | £46k | £53k | £51k | £48k | £53k | £48k | £51k | £397k |
| Corrected | - | - | - | - | £44k | £44k | £50k | £48k | £46k | £50k | £46k | £48k | £377k |
| Written | - | - | - | - | £38k | £48k | £47k | £42k | £21k | £47k | £49k | £36k | £328k |
| Revenue | - | - | - | - | - | £86k | £47k | £42k | £20k | £47k | £51k | £36k | £328k |
| Invoiced | - | - | - | - | - | £38k | £48k | £47k | £42k | £12k | £48k | £18k | £252k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1994 | VER1994-1 | 15181 | NL | Manager | No | 2024-05-06 | 2025-01-01 | 39% | 235.00 | 235.00 | 544.00 | 428.00 | |
| VER1994 | VER1994-2 | 15428 | NL | Senior Consultant | No | 2024-05-06 | 2025-01-01 | 88% | 205.00 | 205.00 | 1224.00 | 1108.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15181 |
3.15
0.00
3.15
|
- | - | - | - | - | - | - | - | - | - | - |
3.15
0.00
3.15
|
| 15428 |
7.07
0.00
7.07
|
- | - | - | - | - | - | - | - | - | - | - |
7.07
0.00
7.07
|