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.
£29k
£26k
Discount:
£-3k (-10.0%)
£26k
Scope Change:
£0k (0.0%)
£21k
Unrealised:
£-5k (-20.6%)
£21k
Leakage:
£0k (0.0%)
£21k
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) |
£0k | £0k | £0k | £0k | £0k | £1k |
| 2024 | £29k | £26k | £26k | £21k | £21k | £20k |
| 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 (-10.0%) |
£0k (0.0%) |
£-0k (-100.0%) |
£0k (0.0%) |
£1k (0.0%) |
| 2024 | £29k |
£-3k (-10.0%) |
£0k (0.0%) |
£-5k (-20.0%) |
£0k (0.0%) |
£-1k (-2.7%) |
| 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 | £0k | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Planned | £0k | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Corrected | £0k | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | £1k | - | - | - | - | - | - | - | - | - | - | - | £1k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | - | - | £4k | £5k | £5k | £5k | £5k | £5k | £29k |
| Planned | - | - | - | - | - | - | £3k | £5k | £4k | £5k | £4k | £5k | £26k |
| Corrected | - | - | - | - | - | - | £3k | £5k | £4k | £5k | £4k | £5k | £26k |
| Written | - | - | - | - | - | - | £6k | £7k | £6k | £1k | - | £1k | £21k |
| Revenue | - | - | - | - | - | - | £6k | £7k | £6k | £1k | - | £1k | £21k |
| Invoiced | - | - | - | - | - | - | - | £6k | £7k | - | £7k | - | £20k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2031 | VER2031-1 | 903 | NL | Partner | No | 2024-07-09 | 2025-01-01 | 1% | 397.50 | 357.75 | 8.00 | 0.00 | |
| VER2031 | VER2031-3 | 15649 | NL | Consultant | No | 2024-07-09 | 2025-01-01 | 8% | 172.50 | 155.25 | 80.00 | 30.00 | |
| VER2031 | VER2031-2 | 108 | NL | Director | No | 2024-07-10 | 2025-01-01 | 4% | 305.00 | 274.50 | 40.00 | 59.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 903 |
0.06
0.00
0.06
|
- | - | - | - | - | - | - | - | - | - | - |
0.06
0.00
0.06
|
| 15649 |
0.63
0.00
0.63
|
- | - | - | - | - | - | - | - | - | - | - |
0.63
0.00
0.63
|
| 108 |
0.32
0.00
0.32
|
- | - | - | - | - | - | - | - | - | - | - |
0.32
0.00
0.32
|