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.
£42k
£43k
Discount:
£1k (2.3%)
£43k
Scope Change:
£0k (0.0%)
£43k
Unrealised:
£0k (0.0%)
£45k
Leakage:
£2k (4.6%)
£0k
Billing:
£-45k (-100.0%)
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 | £42k | £43k | £43k | £43k | £45k | £0k |
| 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 | £42k |
£1k (2.3%) |
£0k (0.0%) |
£0k (0.0%) |
£2k (4.6%) |
£-45k (-100.0%) |
| 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 | - | - | - | - | - | - | - | £14k | £18k | £10k | - | - | £42k |
| Planned | - | - | - | - | - | - | - | £15k | £18k | £10k | - | - | £43k |
| Corrected | - | - | - | - | - | - | - | £15k | £18k | £10k | - | - | £43k |
| Written | - | - | - | - | - | - | - | £6k | £25k | £11k | - | - | £43k |
| Revenue | - | - | - | - | - | - | - | £6k | £27k | £12k | - | - | £45k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2083 | VER2083-5 | 15754 | NL | Director | No | 2024-08-08 | 2024-10-16 | 2% | 305.00 | 222.30 | 8.00 | 8.00 | |
| VER2083 | VER2083-4 | 15591 | CH | Consultant | No | 2024-08-08 | 2024-10-16 | 6% | 270.83 | 222.30 | 24.00 | 24.00 | |
| VER2083 | VER2083-3 | 15937 | NL | Senior Consultant | No | 2024-08-08 | 2024-10-16 | 40% | 205.00 | 222.30 | 160.00 | 160.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15754 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15591 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15937 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|