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.
£68k
£38k
Discount:
£-30k (-44.5%)
£53k
Scope Change:
£15k (39.0%)
£52k
Unrealised:
£-0k (-0.9%)
£52k
Leakage:
£-1k (-1.4%)
£51k
Billing:
£-0k (-0.8%)
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) |
£1k | £0k | £0k | £0k | £0k | £20k |
| 2024 | £68k | £38k | £52k | £52k | £52k | £31k |
| 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) |
£1k |
£-0k (-45.7%) |
£0k (39.3%) |
£-0k (-100.0%) |
£0k (0.0%) |
£20k (0.0%) |
| 2024 | £68k |
£-30k (-44.4%) |
£15k (39.0%) |
£0k (0.1%) |
£-1k (-1.4%) |
£-21k (-39.9%) |
| 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 | £1k | - | - | - | - | - | - | - | - | - | - | - | £1k |
| Planned | £0k | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Corrected | £0k | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | £20k | - | - | - | - | - | - | - | - | - | - | - | £20k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | - | - | - | £12k | £13k | £15k | £14k | £14k | £68k |
| Planned | - | - | - | - | - | - | - | £7k | £7k | £8k | £7k | £8k | £38k |
| Corrected | - | - | - | - | - | - | - | £10k | £10k | £11k | £10k | £11k | £52k |
| Written | - | - | - | - | - | - | - | £11k | £10k | £10k | £11k | £10k | £52k |
| Revenue | - | - | - | - | - | - | - | £10k | £10k | £9k | £6k | £16k | £52k |
| Invoiced | - | - | - | - | - | - | - | - | £21k | - | £10k | - | £31k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2075 | VER2075-2 | 15604 | US | Director | No | 2024-08-05 | 2025-01-01 | 5% | 398.58 | 283.02 | 42.00 | 40.00 | |
| VER2075 | VER2075-3 | 15595 | NL | Senior Consultant | No | 2024-08-05 | 2025-01-01 | 42% | 205.00 | 112.03 | 365.00 | 366.00 | |
| VER2075 | VER2075-1 | 15124 | NL | Partner | No | 2024-09-19 | 2025-01-01 | 1% | 397.50 | 0.00 | 8.00 | 5.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15604 |
0.39
0.00
0.39
|
- | - | - | - | - | - | - | - | - | - | - |
0.39
0.00
0.39
|
| 15595 |
3.38
0.00
3.38
|
- | - | - | - | - | - | - | - | - | - | - |
3.38
0.00
3.38
|
| 15124 |
0.11
0.00
0.11
|
- | - | - | - | - | - | - | - | - | - | - |
0.11
0.00
0.11
|