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.
£195k
£158k
Discount:
£-37k (-19.0%)
£158k
Scope Change:
£0k (0.0%)
£152k
Unrealised:
£-6k (-3.7%)
£158k
Leakage:
£6k (3.8%)
£158k
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) |
£97k | £79k | £79k | £11k | £11k | £59k |
| 2024 | £98k | £79k | £79k | £141k | £147k | £99k |
| 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) |
£97k |
£-18k (-19.0%) |
£0k (0.0%) |
£-68k (-86.4%) |
£0k (0.0%) |
£48k (448.5%) |
| 2024 | £98k |
£-19k (-19.0%) |
£0k (0.0%) |
£62k (78.5%) |
£6k (4.1%) |
£-48k (-32.6%) |
| 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 | £17k | £15k | £16k | £16k | £16k | £16k | £1k | - | - | - | - | - | £97k |
| Planned | £14k | £12k | £13k | £13k | £13k | £13k | £1k | - | - | - | - | - | £79k |
| Corrected | £14k | £12k | £13k | £13k | £13k | £13k | £1k | - | - | - | - | - | £79k |
| Written | £11k | - | - | - | - | - | - | - | - | - | - | - | £11k |
| Revenue | £63k | £-53k | £1k | - | - | - | - | - | - | - | - | - | £11k |
| Invoiced | - | - | £59k | - | - | - | - | - | - | - | - | - | £59k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | - | - | £17k | £16k | £16k | £17k | £16k | £16k | £98k |
| Planned | - | - | - | - | - | - | £14k | £13k | £13k | £14k | £13k | £13k | £79k |
| Corrected | - | - | - | - | - | - | £14k | £13k | £13k | £14k | £13k | £13k | £79k |
| Written | - | - | - | - | - | - | £5k | £27k | £19k | £18k | £45k | £28k | £141k |
| Revenue | - | - | - | - | - | - | £5k | £27k | £19k | £18k | £26k | £53k | £147k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | £99k | £99k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2052 | VER2052-1 | 15682 | SE | Senior Manager | No | 2024-07-01 | 2025-07-02 | 35% | 264.24 | 214.00 | 738.00 | 711.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15682 |
64.54
50.00
14.54
|
56.12
0.00
56.12
|
58.93
0.00
58.93
|
61.73
0.00
61.73
|
61.74
0.00
61.74
|
58.93
0.00
58.93
|
5.61
0.00
5.61
|
- | - | - | - | - |
367.60
50.00
317.60
|