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.
£197k
£198k
Discount:
£1k (0.5%)
£222k
Scope Change:
£24k (12.0%)
£222k
Unrealised:
£-0k (0.0%)
£173k
Leakage:
£-49k (-22.1%)
£136k
Billing:
£-37k (-21.2%)
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) |
£1k | £1k | £1k | £0k | £-1k | £0k |
| 2024 | £196k | £197k | £221k | £222k | £174k | £136k |
| 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) |
£1k |
£0k (0.0%) |
£0k (0.0%) |
£-1k (-100.0%) |
£-1k (0.0%) |
£1k (-100.0%) |
| 2024 | £196k |
£1k (0.5%) |
£24k (12.1%) |
£1k (0.4%) |
£-48k (-21.6%) |
£-38k (-21.7%) |
| 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 | £1k | - | - | - | - | - | - | - | - | - | - | - | £1k |
| Planned | £1k | - | - | - | - | - | - | - | - | - | - | - | £1k |
| Corrected | £1k | - | - | - | - | - | - | - | - | - | - | - | £1k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | £-1k | - | - | - | - | - | - | - | - | - | - | - | £-1k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | - | £2k | £45k | £45k | £43k | £24k | £20k | £18k | £196k |
| Planned | - | - | - | - | - | £2k | £45k | £45k | £43k | £24k | £20k | £18k | £197k |
| Corrected | - | - | - | - | - | £2k | £55k | £53k | £51k | £23k | £19k | £18k | £221k |
| Written | - | - | - | - | - | £1k | £49k | £61k | £56k | £30k | £25k | - | £222k |
| Revenue | - | - | - | - | - | - | £50k | £11k | £52k | £31k | £27k | £3k | £174k |
| Invoiced | - | - | - | - | - | - | - | £51k | - | - | - | £85k | £136k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2033 | VER2033-2 | 15706 | US | Interim | No | 2024-06-28 | 2024-10-01 | 90% | 325.47 | 325.47 | 492.00 | 492.00 | |
| VER2033 | VER2033-1 | 10175 | BE | Director | No | 2024-07-15 | 2024-11-30 | 3% | 305.00 | 325.47 | 21.00 | 21.00 | |
| VER2033 | VER2033-4 | 15706 | US | Interim | No | 2024-10-01 | 2025-01-01 | 31% | 325.47 | 325.47 | 168.00 | 168.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15706 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 10175 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15706 |
2.51
0.00
2.51
|
- | - | - | - | - | - | - | - | - | - | - |
2.51
0.00
2.51
|