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.
£38k
£35k
Discount:
£-3k (-7.4%)
£195k
Scope Change:
£160k (460.0%)
£273k
Unrealised:
£78k (39.8%)
£246k
Leakage:
£-26k (-9.6%)
£228k
Billing:
£-19k (-7.6%)
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) |
£18k | £17k | £93k | £133k | £107k | £107k |
| 2024 | £20k | £18k | £101k | £139k | £139k | £121k |
| 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) |
£18k |
£-1k (-7.4%) |
£77k (460.0%) |
£40k (42.6%) |
£-26k (-19.6%) |
£-0k (-0.4%) |
| 2024 | £20k |
£-1k (-7.4%) |
£83k (460.0%) |
£38k (37.3%) |
£0k (0.0%) |
£-18k (-13.1%) |
| 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 | £3k | £3k | £3k | £3k | £3k | £3k | £0k | - | - | - | - | - | £18k |
| Planned | £3k | £3k | £3k | £3k | £3k | £3k | £0k | - | - | - | - | - | £17k |
| Corrected | £17k | £14k | £15k | £16k | £16k | £15k | £1k | - | - | - | - | - | £93k |
| Written | £20k | £8k | £27k | £27k | £25k | £26k | - | - | - | - | - | - | £133k |
| Revenue | £20k | £8k | £27k | £27k | £25k | - | - | - | - | - | - | - | £107k |
| Invoiced | £18k | - | £22k | £33k | £20k | £14k | - | - | - | - | - | - | £107k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | - | £1k | £3k | £3k | £3k | £3k | £3k | £3k | £20k |
| Planned | - | - | - | - | - | £1k | £3k | £3k | £3k | £3k | £3k | £3k | £18k |
| Corrected | - | - | - | - | - | £6k | £17k | £16k | £15k | £17k | £15k | £16k | £101k |
| Written | - | - | - | - | - | £10k | £27k | £19k | £10k | £30k | £26k | £18k | £139k |
| Revenue | - | - | - | - | - | £10k | £27k | £19k | £6k | £29k | £26k | £23k | £139k |
| Invoiced | - | - | - | - | - | - | - | £22k | £34k | - | - | £65k | £121k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2013 | VER2013-1 | 15344 | NL | Manager | No | 2024-06-18 | 2025-07-01 | 41% | 235.00 | 217.50 | 896.00 | 1253.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15344 |
76.05
94.00
-17.95
|
66.13
37.00
29.13
|
69.43
122.00
-52.57
|
72.74
126.00
-53.26
|
72.73
114.00
-41.27
|
69.43
120.00
-50.57
|
3.31
0.00
3.31
|
- | - | - | - | - |
429.82
613.00
-183.18
|