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.
£15k
£14k
Discount:
£-2k (-10.2%)
£14k
Scope Change:
£0k (0.0%)
£14k
Unrealised:
£0k (0.0%)
£15k
Leakage:
£2k (11.4%)
£15k
Billing:
£-0k (-1.9%)
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 | £15k | £14k | £14k | £14k | £15k | £15k |
| 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 | £15k |
£-2k (-10.2%) |
£0k (0.0%) |
£0k (0.0%) |
£2k (11.4%) |
£-0k (-1.9%) |
| 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 | - | - | - | - | - | - | - | - | - | - | - | - | £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 | - | - | - | - | £3k | £6k | £6k | £0k | - | - | - | - | £15k |
| Planned | - | - | - | - | £3k | £6k | £5k | £0k | - | - | - | - | £14k |
| Corrected | - | - | - | - | £3k | £6k | £5k | £0k | - | - | - | - | £14k |
| Written | - | - | - | - | £14k | - | - | - | - | - | - | - | £14k |
| Revenue | - | - | - | - | - | £11k | £3k | £1k | - | - | - | - | £15k |
| Invoiced | - | - | - | - | - | - | - | £15k | - | - | - | - | £15k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1995 | VER1995-6 | 15411 | JP | Director | No | 2024-05-13 | 2024-06-29 | 3% | 262.74 | 325.58 | 8.00 | 8.00 | |
| VER1995 | VER1995-1 | 15124 | NL | Partner | No | 2024-05-16 | 2024-08-01 | 1% | 397.50 | 383.72 | 6.00 | 6.00 | |
| VER1995 | VER1995-2 | 15604 | US | Director | No | 2024-05-20 | 2024-08-01 | 6% | 398.58 | 325.58 | 27.00 | 27.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15411 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15124 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15604 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|