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.
£178k
£135k
Discount:
£-43k (-23.9%)
£135k
Scope Change:
£0k (0.0%)
£191k
Unrealised:
£56k (41.0%)
£191k
Leakage:
£0k (0.0%)
£191k
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) |
£53k | £41k | £41k | £63k | £63k | £83k |
| 2024 | £125k | £95k | £95k | £128k | £128k | £108k |
| 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) |
£53k |
£-13k (-23.9%) |
£0k (0.0%) |
£22k (55.0%) |
£0k (0.0%) |
£20k (31.7%) |
| 2024 | £125k |
£-30k (-23.9%) |
£0k (0.0%) |
£33k (35.0%) |
£0k (0.0%) |
£-20k (-15.6%) |
| 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 | £19k | £16k | £17k | £1k | - | - | - | - | - | - | - | - | £53k |
| Planned | £14k | £12k | £13k | £1k | - | - | - | - | - | - | - | - | £41k |
| Corrected | £14k | £12k | £13k | £1k | - | - | - | - | - | - | - | - | £41k |
| Written | £23k | £18k | £22k | - | - | - | - | - | - | - | - | - | £63k |
| Revenue | £23k | £18k | £22k | - | - | - | - | - | - | - | - | - | £63k |
| Invoiced | £20k | £23k | £18k | £22k | - | - | - | - | - | - | - | - | £83k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | - | £16k | £19k | £18k | £17k | £19k | £17k | £18k | £125k |
| Planned | - | - | - | - | - | £12k | £14k | £14k | £13k | £14k | £13k | £14k | £95k |
| Corrected | - | - | - | - | - | £12k | £14k | £14k | £13k | £14k | £13k | £14k | £95k |
| Written | - | - | - | - | - | £15k | £19k | £22k | £11k | £22k | £19k | £20k | £128k |
| Revenue | - | - | - | - | - | £15k | £19k | £22k | £11k | £22k | £19k | £20k | £128k |
| Invoiced | - | - | - | - | - | - | £15k | £19k | £22k | £11k | £22k | £19k | £108k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2009 | VER2009-1 | 15649 | NL | Consultant | No | 2024-06-03 | 2025-04-01 | 59% | 172.50 | 131.25 | 1032.00 | 1455.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15649 |
109.38
173.00
-63.62
|
95.11
138.00
-42.89
|
99.87
168.00
-68.13
|
4.76
0.00
4.76
|
- | - | - | - | - | - | - | - |
309.12
479.00
-169.88
|