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.
£11k
£8k
Discount:
£-3k (-29.0%)
£34k
Scope Change:
£25k (315.6%)
£34k
Unrealised:
£0k (0.0%)
£34k
Leakage:
£0k (0.0%)
£34k
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 | £3k |
| 2024 | £11k | £8k | £33k | £34k | £34k | £31k |
| 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 (-29.3%) |
£0k (318.0%) |
£-0k (-100.0%) |
£0k (0.0%) |
£3k (0.0%) |
| 2024 | £11k |
£-3k (-29.0%) |
£25k (315.6%) |
£0k (0.8%) |
£0k (0.0%) |
£-3k (-7.9%) |
| 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 | £3k | - | - | - | - | - | - | - | - | - | - | - | £3k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | - | - | £2k | £2k | £2k | £2k | £2k | £2k | £11k |
| Planned | - | - | - | - | - | - | £1k | £1k | £1k | £1k | £1k | £1k | £8k |
| Corrected | - | - | - | - | - | - | £5k | £6k | £6k | £6k | £6k | £6k | £33k |
| Written | - | - | - | - | - | - | £5k | £5k | £5k | £3k | £13k | £3k | £34k |
| Revenue | - | - | - | - | - | - | - | - | £13k | £4k | £15k | £2k | £34k |
| Invoiced | - | - | - | - | - | - | - | - | - | £14k | £3k | £14k | £31k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2039 | VER2039-3 | 15689 | NL | Business Support | No | 2024-07-08 | 2025-01-01 | 6% | 192.19 | 192.19 | 58.00 | 58.00 | |
| VER2039 | VER2039-2 | 15808 | NL | Consultant | No | 2024-07-08 | 2025-01-01 | 8% | 172.50 | 120.12 | 78.50 | 78.50 | |
| VER2039 | VER2039-1 | 15659 | NL | Senior Consultant | No | 2024-07-08 | 2025-01-01 | 11% | 205.00 | 120.12 | 108.00 | 108.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15689 |
0.45
0.00
0.45
|
- | - | - | - | - | - | - | - | - | - | - |
0.45
0.00
0.45
|
| 15808 |
0.62
0.00
0.62
|
- | - | - | - | - | - | - | - | - | - | - |
0.62
0.00
0.62
|
| 15659 |
0.85
0.00
0.85
|
- | - | - | - | - | - | - | - | - | - | - |
0.85
0.00
0.85
|