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.
£476k
£280k
Discount:
£-197k (-41.3%)
£161k
Scope Change:
£-119k (-42.5%)
£161k
Unrealised:
£0k (0.0%)
£161k
Leakage:
£0k (0.0%)
£161k
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) |
£14k | £8k | £1k | £0k | £0k | £17k |
| 2024 | £462k | £272k | £160k | £161k | £161k | £144k |
| 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) |
£14k |
£-6k (-42.2%) |
£-7k (-88.8%) |
£-1k (-100.0%) |
£0k (0.0%) |
£17k (0.0%) |
| 2024 | £462k |
£-191k (-41.3%) |
£-112k (-41.1%) |
£1k (0.6%) |
£0k (0.0%) |
£-17k (-10.7%) |
| 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 | £14k | - | - | - | - | - | - | - | - | - | - | - | £14k |
| Planned | £8k | - | - | - | - | - | - | - | - | - | - | - | £8k |
| Corrected | £1k | - | - | - | - | - | - | - | - | - | - | - | £1k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | £17k | - | - | - | - | - | - | - | - | - | - | - | £17k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | £61k | £53k | £61k | £58k | £55k | £61k | £55k | £58k | £462k |
| Planned | - | - | - | - | £36k | £31k | £36k | £34k | £33k | £36k | £33k | £34k | £272k |
| Corrected | - | - | - | - | £21k | £18k | £21k | £20k | £19k | £21k | £19k | £20k | £160k |
| Written | - | - | - | - | £19k | £21k | £19k | £14k | £23k | £25k | £22k | £17k | £161k |
| Revenue | - | - | - | - | - | £42k | £19k | £14k | £23k | £24k | £22k | £17k | £161k |
| Invoiced | - | - | - | - | - | - | £19k | - | - | £77k | £19k | £28k | £144k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2005 | VER2005-3 | 16045 | NL | Director | No | 2024-05-01 | 2025-02-01 | 0% | 312.50 | 180.00 | 0.00 | 0.00 | |
| VER2005 | VER2005-1 | 15935 | NL | Director | No | 2024-05-01 | 2025-01-01 | 63% | 305.00 | 180.00 | 894.00 | 894.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16045 |
0.00
0.00
0.00
|
- | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15935 |
5.08
0.00
5.08
|
- | - | - | - | - | - | - | - | - | - | - |
5.08
0.00
5.08
|