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.
£16k
£10k
Discount:
£-6k (-35.2%)
£10k
Scope Change:
£0k (0.0%)
£10k
Unrealised:
£0k (0.0%)
£11k
Leakage:
£0k (2.0%)
£10k
Billing:
£-0k (-2.0%)
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 | £0k |
| 2024 | £16k | £10k | £10k | £10k | £11k | £10k |
| 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 (0.0%) |
£0k (0.0%) |
£0k (0.0%) |
£0k (0.0%) |
£0k (0.0%) |
| 2024 | £16k |
£-6k (-35.2%) |
£0k (0.0%) |
£0k (0.0%) |
£0k (2.0%) |
£-0k (-2.0%) |
| 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 |
| Planned | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Corrected | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | - | - | - | - | £7k | £8k | £0k | - | £16k |
| Planned | - | - | - | - | - | - | - | - | £5k | £5k | £0k | - | £10k |
| Corrected | - | - | - | - | - | - | - | - | £5k | £5k | £0k | - | £10k |
| Written | - | - | - | - | - | - | - | - | - | £10k | - | - | £10k |
| Revenue | - | - | - | - | - | - | - | - | - | - | £11k | - | £11k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | £10k | - | £10k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2041 | VER2041-1 | 10211 | CH | Partner | No | 2024-09-02 | 2024-11-01 | 6% | 494.79 | 259.11 | 20.00 | 20.00 | |
| VER2041 | VER2041-2 | 15754 | NL | Director | No | 2024-09-02 | 2024-11-01 | 6% | 305.00 | 259.11 | 20.00 | 20.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10211 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15754 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|