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.
£34k
£24k
Discount:
£-11k (-31.4%)
£24k
Scope Change:
£0k (0.0%)
£10k
Unrealised:
£-14k (-58.1%)
£10k
Leakage:
£0k (2.0%)
£10k
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 | £34k | £24k | £24k | £10k | £10k | £10k |
| 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 | £34k |
£-11k (-31.4%) |
£0k (0.0%) |
£-14k (-58.1%) |
£0k (2.0%) |
£-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 | - | - | - | - | - | £6k | £7k | £7k | £7k | £7k | £0k | - | £34k |
| Planned | - | - | - | - | - | £4k | £5k | £5k | £5k | £5k | £0k | - | £24k |
| Corrected | - | - | - | - | - | £4k | £5k | £5k | £5k | £5k | £0k | - | £24k |
| Written | - | - | - | - | - | £2k | £7k | £2k | - | - | - | - | £10k |
| Revenue | - | - | - | - | - | £2k | £7k | £2k | - | - | - | - | £10k |
| Invoiced | - | - | - | - | - | - | - | £8k | £2k | - | - | - | £10k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1999 | VER1999-1 | 108 | NL | Director | No | 2024-06-03 | 2024-11-01 | 7% | 305.00 | 232.56 | 60.00 | 16.00 | |
| VER1999 | VER1999-2 | 15551 | GB | Manager | No | 2024-06-10 | 2024-11-01 | 7% | 267.44 | 159.88 | 60.00 | 38.50 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 108 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15551 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|