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.
£27k
£23k
Discount:
£-4k (-16.0%)
£23k
Scope Change:
£0k (0.0%)
£23k
Unrealised:
£-0k (-0.9%)
£21k
Leakage:
£-1k (-5.4%)
£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 | £0k |
| 2024 | £27k | £23k | £23k | £23k | £21k | £21k |
| 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 (-18.9%) |
£0k (0.0%) |
£-0k (-100.0%) |
£0k (0.0%) |
£0k (0.0%) |
| 2024 | £27k |
£-4k (-15.9%) |
£0k (0.0%) |
£-0k (-0.2%) |
£-1k (-5.4%) |
£-0k (0.0%) |
| 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 | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Planned | £0k | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Corrected | £0k | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | £2k | £2k | £3k | £4k | £4k | £4k | £4k | £4k | £27k |
| Planned | - | - | - | - | £2k | £2k | £2k | £3k | £3k | £4k | £3k | £3k | £23k |
| Corrected | - | - | - | - | £2k | £2k | £2k | £3k | £3k | £4k | £3k | £3k | £23k |
| Written | - | - | - | - | - | £0k | - | £7k | £1k | - | £8k | £7k | £23k |
| Revenue | - | - | - | - | - | - | - | - | £8k | £-0k | £8k | £6k | £21k |
| Invoiced | - | - | - | - | - | - | - | - | - | £8k | - | £14k | £21k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2044 | VER2044-1 | 15199 | NL | Manager | No | 2024-05-01 | 2025-01-01 | 4% | 235.00 | 225.00 | 60.00 | 49.50 | |
| VER2044 | VER2044-3 | 15441 | NL | Senior Consultant | No | 2024-07-15 | 2025-01-01 | 3% | 205.00 | 173.00 | 32.00 | 23.00 | |
| VER2044 | VER2044-2 | 15726 | NL | Senior Consultant | No | 2024-08-01 | 2025-01-01 | 4% | 205.00 | 120.00 | 32.00 | 63.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15199 |
0.34
0.00
0.34
|
- | - | - | - | - | - | - | - | - | - | - |
0.34
0.00
0.34
|
| 15441 |
0.26
0.00
0.26
|
- | - | - | - | - | - | - | - | - | - | - |
0.26
0.00
0.26
|
| 15726 |
0.29
0.00
0.29
|
- | - | - | - | - | - | - | - | - | - | - |
0.29
0.00
0.29
|