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.
£836k
£578k
Discount:
£-257k (-30.8%)
£482k
Scope Change:
£-96k (-16.6%)
£482k
Unrealised:
£0k (0.0%)
£482k
Leakage:
£0k (0.0%)
£482k
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) |
£4k | £2k | £3k | £0k | £0k | £187k |
| 2024 | £832k | £576k | £479k | £482k | £482k | £295k |
| 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) |
£4k |
£-1k (-33.5%) |
£0k (15.6%) |
£-3k (-100.0%) |
£0k (0.0%) |
£187k (0.0%) |
| 2024 | £832k |
£-256k (-30.8%) |
£-97k (-16.8%) |
£3k (0.6%) |
£0k (0.0%) |
£-187k (-38.8%) |
| 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 | £4k | - | - | - | - | - | - | - | - | - | - | - | £4k |
| Planned | £2k | - | - | - | - | - | - | - | - | - | - | - | £2k |
| Corrected | £3k | - | - | - | - | - | - | - | - | - | - | - | £3k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | £187k | - | - | - | - | - | - | - | - | - | - | - | £187k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | - | - | £17k | £163k | £169k | £185k | £168k | £130k | £832k |
| Planned | - | - | - | - | - | - | £17k | £116k | £120k | £131k | £109k | £83k | £576k |
| Corrected | - | - | - | - | - | - | £2k | £87k | £93k | £102k | £105k | £90k | £479k |
| Written | - | - | - | - | - | - | £7k | £81k | £92k | £115k | £115k | £72k | £482k |
| Revenue | - | - | - | - | - | - | - | - | £179k | £116k | £115k | £72k | £482k |
| Invoiced | - | - | - | - | - | - | - | - | - | £180k | £115k | - | £295k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2050 | VER2050-9 | 7000018 | N/A | N/A | No | 2024-07-15 | 2024-11-09 | 12% | 175.00 | 175.00 | 80.00 | 80.00 | |
| VER2050 | VER2050-8 | 7000018 | N/A | N/A | No | 2024-07-15 | 2024-11-09 | 1% | 0.00 | 0.00 | 5.00 | 5.00 | |
| VER2050 | VER2050-3 | 15625 | NL | Manager | No | 2024-08-05 | 2025-01-01 | 67% | 235.00 | 160.00 | 581.50 | 581.50 | |
| VER2050 | VER2050-1 | 15924 | NL | Senior Manager | No | 2024-08-05 | 2025-01-01 | 70% | 262.50 | 160.00 | 608.00 | 608.00 | |
| VER2050 | VER2050-4 | 15922 | NL | Senior Consultant | No | 2024-08-05 | 2024-11-09 | 72% | 205.00 | 140.00 | 404.00 | 404.00 | |
| VER2050 | VER2050-6 | 15723 | NL | Consultant | No | 2024-08-05 | 2024-11-09 | 72% | 172.50 | 110.00 | 405.00 | 405.00 | |
| VER2050 | VER2050-5 | 15926 | NL | Consultant | No | 2024-08-05 | 2024-11-09 | 91% | 172.50 | 110.00 | 508.00 | 508.00 | |
| VER2050 | VER2050-2 | 15955 | NL | Senior Manager | No | 2024-08-12 | 2025-01-01 | 20% | 262.50 | 160.00 | 161.00 | 161.00 | |
| VER2050 | VER2050-10 | 15958 | NL | Partner | No | 2024-11-04 | 2024-12-21 | 37% | 397.50 | 190.00 | 104.00 | 104.00 | |
| VER2050 | VER2050-11 | 15900 | NL | Manager | No | 2024-11-04 | 2024-12-21 | 94% | 235.00 | 160.00 | 264.00 | 264.00 | |
| VER2050 | VER2050-12 | 15943 | NL | Consultant | No | 2024-11-11 | 2025-01-01 | 87% | 172.50 | 125.00 | 264.00 | 264.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7000018 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 7000018 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15625 |
5.38
0.00
5.38
|
- | - | - | - | - | - | - | - | - | - | - |
5.38
0.00
5.38
|
| 15924 |
5.62
0.00
5.62
|
- | - | - | - | - | - | - | - | - | - | - |
5.62
0.00
5.62
|
| 15922 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15723 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15926 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15955 |
1.56
0.00
1.56
|
- | - | - | - | - | - | - | - | - | - | - |
1.56
0.00
1.56
|
| 15958 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15900 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15943 |
6.95
0.00
6.95
|
- | - | - | - | - | - | - | - | - | - | - |
6.95
0.00
6.95
|