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.
£24k
£17k
Discount:
£-7k (-28.8%)
£17k
Scope Change:
£0k (0.0%)
£15k
Unrealised:
£-2k (-12.5%)
£15k
Leakage:
£0k (0.0%)
£14k
Billing:
£-0k (-2.9%)
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) |
£13k | £9k | £9k | £10k | £10k | £10k |
| 2024 | £11k | £8k | £8k | £5k | £5k | £5k |
| 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) |
£13k |
£-4k (-28.8%) |
£0k (0.0%) |
£1k (13.9%) |
£0k (0.0%) |
£-0k (-4.2%) |
| 2024 | £11k |
£-3k (-28.8%) |
£0k (0.0%) |
£-3k (-41.9%) |
£0k (0.0%) |
£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 | £3k | £2k | £2k | £3k | £3k | - | - | - | - | - | - | - | £13k |
| Planned | £2k | £2k | £2k | £2k | £2k | - | - | - | - | - | - | - | £9k |
| Corrected | £2k | £2k | £2k | £2k | £2k | - | - | - | - | - | - | - | £9k |
| Written | £3k | £3k | - | £3k | £0k | - | - | - | - | - | - | - | £10k |
| Revenue | £3k | £3k | - | £3k | £0k | - | - | - | - | - | - | - | £10k |
| Invoiced | - | £3k | £3k | - | £3k | - | - | - | - | - | - | - | £10k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | - | - | - | £1k | £2k | £3k | £2k | £3k | £11k |
| Planned | - | - | - | - | - | - | - | £1k | £2k | £2k | £2k | £2k | £8k |
| Corrected | - | - | - | - | - | - | - | £1k | £2k | £2k | £2k | £2k | £8k |
| Written | - | - | - | - | - | - | - | £4k | £0k | - | - | - | £5k |
| Revenue | - | - | - | - | - | - | - | £4k | £0k | - | - | - | £5k |
| Invoiced | - | - | - | - | - | - | - | - | £4k | - | £0k | - | £5k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2077 | VER2077-1 | 15413 | CH | Senior Consultant | No | 2024-08-19 | 2025-05-31 | 5% | 296.88 | 211.50 | 80.00 | 70.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15413 |
8.97
16.00
-7.03
|
7.80
14.00
-6.20
|
8.20
0.00
8.20
|
8.58
16.00
-7.42
|
8.59
2.00
6.59
|
- | - | - | - | - | - | - |
42.14
48.00
-5.86
|