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.
£87k
£75k
Discount:
£-12k (-13.8%)
£75k
Scope Change:
£0k (0.0%)
£64k
Unrealised:
£-11k (-15.0%)
£68k
Leakage:
£4k (5.9%)
£68k
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 | £87k | £75k | £75k | £64k | £68k | £68k |
| 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 | £87k |
£-12k (-13.8%) |
£0k (0.0%) |
£-11k (-15.0%) |
£4k (5.9%) |
£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 |
| 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 | - | - | - | - | - | - | £3k | £28k | £26k | £29k | £1k | - | £87k |
| Planned | - | - | - | - | - | - | £3k | £24k | £23k | £25k | £1k | - | £75k |
| Corrected | - | - | - | - | - | - | £3k | £24k | £23k | £25k | £1k | - | £75k |
| Written | - | - | - | - | - | - | £5k | £38k | £14k | £7k | - | - | £64k |
| Revenue | - | - | - | - | - | - | - | £43k | £14k | £7k | £4k | - | £68k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | £68k | - | £68k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2056 | VER2056-5 | 15828 | NL | Director | No | 2024-07-22 | 2024-11-01 | 7% | 305.00 | 264.50 | 40.00 | 0.00 | |
| VER2056 | VER2056-2 | 15973 | NL | Senior Consultant | No | 2024-07-30 | 2024-11-01 | 43% | 205.00 | 181.70 | 240.00 | 236.00 | |
| VER2056 | VER2056-1 | 15888 | GB | Director | No | 2024-07-31 | 2024-11-01 | 15% | 325.58 | 264.50 | 80.00 | 80.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15828 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15973 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15888 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|