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.
£641k
£501k
Discount:
£-140k (-21.8%)
£549k
Scope Change:
£48k (9.5%)
£667k
Unrealised:
£119k (21.6%)
£639k
Leakage:
£-28k (-4.2%)
£641k
Billing:
£2k (0.4%)
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) |
£212k | £164k | £186k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£338k | £263k | £290k | £165k | £148k | £182k |
| 2024 | £303k | £238k | £259k | £503k | £491k | £459k |
| 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) |
£212k |
£-48k (-22.6%) |
£21k (13.1%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£338k |
£-75k (-22.3%) |
£27k (10.3%) |
£-125k (-43.1%) |
£-17k (-10.1%) |
£34k (23.0%) |
| 2024 | £303k |
£-65k (-21.3%) |
£21k (8.7%) |
£243k (93.9%) |
£-11k (-2.3%) |
£-32k (-6.5%) |
| 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 | £52k | £45k | £47k | £49k | £49k | £46k | £50k | £41k | £43k | £45k | £39k | £45k | £550k |
| Planned | £41k | £35k | £36k | £38k | £38k | £35k | £39k | £32k | £33k | £35k | £30k | £35k | £427k |
| Corrected | £45k | £38k | £40k | £42k | £42k | £39k | £43k | £36k | £37k | £39k | £34k | £39k | £475k |
| Written | £50k | £39k | £33k | £15k | £12k | £15k | £1k | - | - | - | - | - | £165k |
| Revenue | £55k | £35k | £33k | £14k | £11k | - | - | - | - | - | - | - | £148k |
| Invoiced | £41k | - | £84k | £31k | £15k | £11k | - | - | - | - | - | - | £182k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | - | £7k | £50k | £50k | £48k | £52k | £48k | £50k | £303k |
| Planned | - | - | - | - | - | £6k | £39k | £39k | £37k | £41k | £37k | £39k | £238k |
| Corrected | - | - | - | - | - | £6k | £42k | £43k | £41k | £45k | £41k | £43k | £259k |
| Written | - | - | - | - | - | £17k | £120k | £101k | £78k | £60k | £83k | £44k | £503k |
| Revenue | - | - | - | - | - | £17k | £112k | £97k | £77k | £59k | £84k | £44k | £491k |
| Invoiced | - | - | - | - | - | - | £17k | £116k | £105k | £78k | £59k | £84k | £459k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2011 | VER2011-8 | 15610 | GB | Director | No | 2024-06-24 | 2026-01-01 | 6% | 325.58 | 274.50 | 188.00 | 188.00 | |
| VER2011 | VER2011-2 | 15845 | AE | Senior Manager | No | 2024-06-24 | 2025-05-24 | 3% | 236.25 | 236.25 | 49.00 | 49.00 | |
| VER2011 | VER2011-3 | 15569 | NL | Business Associate | No | 2024-06-24 | 2026-01-01 | 15% | 236.25 | 236.25 | 480.00 | 355.00 | |
| VER2011 | VER2011-7 | 15685 | GB | Manager | No | 2024-06-24 | 2025-08-01 | 3% | 267.44 | 211.50 | 69.50 | 69.50 | |
| VER2011 | VER2011-4 | 15232 | NL | Manager | No | 2024-06-24 | 2026-01-01 | 18% | 235.00 | 211.50 | 561.00 | 585.00 | |
| VER2011 | VER2011-17 | 15999 | NL | Consultant | No | 2024-06-24 | 2025-08-01 | 6% | 175.00 | 128.25 | 130.50 | 126.00 | |
| VER2011 | VER2011-11 | 15701 | US | Manager | No | 2024-06-25 | 2026-01-01 | 12% | 327.83 | 211.50 | 394.00 | 355.00 | |
| VER2011 | VER2011-1 | 15309 | GB | Partner | No | 2024-06-26 | 2026-01-01 | 6% | 383.72 | 357.75 | 204.00 | 162.00 | |
| VER2011 | VER2011-5 | 15662 | GB | Business Associate | No | 2024-06-26 | 2026-01-01 | 3% | 236.25 | 236.25 | 96.00 | 96.00 | |
| VER2011 | VER2011-9 | 15597 | CH | Manager | No | 2024-07-01 | 2026-01-01 | 9% | 343.75 | 211.50 | 288.00 | 237.00 | |
| VER2011 | VER2011-12 | 15628 | CH | Manager | No | 2024-07-02 | 2026-01-01 | 7% | 343.75 | 211.50 | 232.70 | 232.70 | |
| VER2011 | VER2011-10 | 15815 | GB | Consultant | No | 2024-07-02 | 2026-01-01 | 14% | 212.21 | 128.25 | 444.00 | 423.00 | |
| VER2011 | VER2011-6 | 10072 | NL | Director | No | 2024-07-08 | 2026-01-01 | 5% | 305.00 | 274.50 | 152.00 | 144.00 | |
| VER2011 | VER2011-16 | 15886 | US | Interim | No | 2024-08-02 | 2025-02-01 | 9% | 128.25 | 128.25 | 94.00 | 94.00 | |
| VER2011 | VER2011-18 | 16079 | US | Consultant | No | 2025-02-03 | 2025-08-01 | 6% | 246.65 | 121.38 | 67.00 | 39.00 | |
| VER2011 | VER2011-19 | 16117 | AE | Director | No | 2025-05-15 | 2026-01-01 | 1% | 351.56 | 223.60 | 7.00 | 0.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15610 |
10.84
17.00
-6.16
|
9.42
31.00
-21.58
|
9.89
23.00
-13.11
|
10.37
7.00
3.37
|
10.36
0.00
10.36
|
9.90
0.00
9.90
|
10.85
0.00
10.85
|
9.89
0.00
9.89
|
10.36
0.00
10.36
|
10.85
0.00
10.85
|
9.42
0.00
9.42
|
10.85
0.00
10.85
|
123.00
78.00
45.00
|
| 15845 |
4.70
0.00
4.70
|
4.08
0.00
4.08
|
4.28
0.00
4.28
|
4.49
0.00
4.49
|
3.47
0.00
3.47
|
- | - | - | - | - | - | - |
21.02
0.00
21.02
|
| 15569 |
27.68
32.00
-4.32
|
24.06
25.50
-1.44
|
25.26
29.50
-4.24
|
26.47
27.00
-0.53
|
26.47
23.50
2.97
|
25.26
24.50
0.76
|
27.68
0.00
27.68
|
25.26
0.00
25.26
|
26.46
0.00
26.46
|
27.67
0.00
27.67
|
24.06
0.00
24.06
|
27.68
0.00
27.68
|
314.01
162.00
152.01
|
| 15685 |
5.51
0.00
5.51
|
4.79
0.00
4.79
|
5.03
0.00
5.03
|
5.27
0.00
5.27
|
5.27
0.00
5.27
|
5.03
0.00
5.03
|
5.51
0.00
5.51
|
0.24
0.00
0.24
|
- | - | - | - |
36.65
0.00
36.65
|
| 15232 |
32.34
51.00
-18.66
|
28.12
0.00
28.12
|
29.52
0.00
29.52
|
30.94
0.00
30.94
|
30.94
0.00
30.94
|
29.52
0.00
29.52
|
32.34
0.00
32.34
|
29.52
0.00
29.52
|
30.93
0.00
30.93
|
32.34
0.00
32.34
|
28.12
0.00
28.12
|
32.34
0.00
32.34
|
366.97
51.00
315.97
|
| 15999 |
10.35
23.00
-12.65
|
9.00
0.00
9.00
|
9.45
0.00
9.45
|
9.90
0.00
9.90
|
9.90
0.00
9.90
|
9.45
0.00
9.45
|
10.35
0.00
10.35
|
0.45
0.00
0.45
|
- | - | - | - |
68.85
23.00
45.85
|
| 15701 |
22.77
30.00
-7.23
|
19.80
36.00
-16.20
|
20.79
25.00
-4.21
|
21.78
8.00
13.78
|
21.78
18.00
3.78
|
20.78
24.00
-3.22
|
22.77
0.00
22.77
|
20.78
0.00
20.78
|
21.78
0.00
21.78
|
22.77
0.00
22.77
|
19.80
0.00
19.80
|
22.77
0.00
22.77
|
258.37
141.00
117.37
|
| 15309 |
11.81
12.00
-0.19
|
10.28
8.00
2.28
|
10.79
4.50
6.29
|
11.31
5.00
6.31
|
11.31
5.00
6.31
|
10.79
6.00
4.79
|
11.81
0.00
11.81
|
10.79
0.00
10.79
|
11.31
0.00
11.31
|
11.82
0.00
11.82
|
10.28
0.00
10.28
|
11.81
0.00
11.81
|
134.11
40.50
93.61
|
| 15662 |
5.56
0.00
5.56
|
4.84
0.00
4.84
|
5.08
0.00
5.08
|
5.32
0.00
5.32
|
5.32
0.00
5.32
|
5.08
0.00
5.08
|
5.56
0.00
5.56
|
5.08
0.00
5.08
|
5.32
0.00
5.32
|
5.56
0.00
5.56
|
4.83
0.00
4.83
|
5.56
0.00
5.56
|
63.11
0.00
63.11
|
| 15597 |
16.81
29.00
-12.19
|
14.62
31.00
-16.38
|
15.35
24.00
-8.65
|
16.08
6.00
10.08
|
16.08
1.00
15.08
|
15.36
0.00
15.36
|
16.81
0.00
16.81
|
15.35
0.00
15.35
|
16.08
0.00
16.08
|
16.81
0.00
16.81
|
14.62
0.00
14.62
|
16.80
0.00
16.80
|
190.77
91.00
99.77
|
| 15628 |
13.62
3.00
10.62
|
11.84
4.00
7.84
|
12.44
0.00
12.44
|
13.03
0.00
13.03
|
13.02
0.00
13.02
|
12.43
0.00
12.43
|
13.62
0.00
13.62
|
12.44
0.00
12.44
|
13.03
0.00
13.03
|
13.62
0.00
13.62
|
11.84
0.00
11.84
|
13.61
0.00
13.61
|
154.54
7.00
147.54
|
| 15815 |
25.98
46.00
-20.02
|
22.60
45.00
-22.40
|
23.73
58.00
-34.27
|
24.85
15.00
9.85
|
24.85
0.00
24.85
|
23.73
0.00
23.73
|
25.98
0.00
25.98
|
23.73
0.00
23.73
|
24.85
0.00
24.85
|
25.99
0.00
25.99
|
22.60
0.00
22.60
|
25.99
0.00
25.99
|
294.88
164.00
130.88
|
| 10072 |
8.98
1.00
7.98
|
7.82
0.00
7.82
|
8.21
0.00
8.21
|
8.59
0.00
8.59
|
8.59
0.00
8.59
|
8.21
0.00
8.21
|
8.98
0.00
8.98
|
8.21
0.00
8.21
|
8.60
0.00
8.60
|
8.98
0.00
8.98
|
7.82
0.00
7.82
|
8.99
0.00
8.99
|
101.98
1.00
100.98
|
| 15886 |
16.51
2.00
14.51
|
- | - | - | - | - | - | - | - | - | - | - |
16.51
2.00
14.51
|
| 16079 | - |
10.31
6.50
3.81
|
10.83
0.50
10.33
|
11.33
3.50
7.83
|
11.34
5.50
5.84
|
10.82
17.50
-6.68
|
11.86
5.50
6.36
|
0.51
0.00
0.51
|
- | - | - | - |
67.00
39.00
28.00
|
| 16117 | - | - | - | - |
0.51
0.00
0.51
|
0.89
0.00
0.89
|
0.97
0.00
0.97
|
0.88
0.00
0.88
|
0.93
0.00
0.93
|
0.97
0.00
0.97
|
0.84
0.00
0.84
|
0.97
0.00
0.97
|
6.96
0.00
6.96
|