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.
£64k
£57k
Discount:
£-7k (-11.4%)
£57k
Scope Change:
£0k (0.0%)
£90k
Unrealised:
£33k (59.0%)
£90k
Leakage:
£-0k (0.0%)
£89k
Billing:
£-1k (-1.0%)
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) |
£6k | £5k | £5k | £0k | £0k | £2k |
| 2024 | £58k | £51k | £51k | £90k | £90k | £88k |
| 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) |
£6k |
£-1k (-14.0%) |
£0k (0.0%) |
£-5k (-100.0%) |
£0k (0.0%) |
£2k (0.0%) |
| 2024 | £58k |
£-6k (-11.1%) |
£0k (0.0%) |
£39k (75.6%) |
£-0k (0.0%) |
£-2k (-2.7%) |
| 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 | £6k | - | - | - | - | - | - | - | - | - | - | - | £6k |
| Planned | £5k | - | - | - | - | - | - | - | - | - | - | - | £5k |
| Corrected | £5k | - | - | - | - | - | - | - | - | - | - | - | £5k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | £2k | - | - | - | - | - | - | - | - | - | - | - | £2k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | - | - | - | £7k | £13k | £15k | £13k | £10k | £58k |
| Planned | - | - | - | - | - | - | - | £6k | £12k | £13k | £12k | £8k | £51k |
| Corrected | - | - | - | - | - | - | - | £6k | £12k | £13k | £12k | £8k | £51k |
| Written | - | - | - | - | - | - | - | £20k | £32k | £16k | £19k | £2k | £90k |
| Revenue | - | - | - | - | - | - | - | - | £53k | £16k | £19k | £2k | £90k |
| Invoiced | - | - | - | - | - | - | - | - | - | £33k | £34k | £20k | £88k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2089 | VER2089-2 | 15677 | NL | Consultant | No | 2024-08-12 | 2025-02-01 | 20% | 172.50 | 148.31 | 196.00 | 340.00 | |
| VER2089 | VER2089-1 | 15181 | NL | Manager | No | 2024-08-21 | 2024-12-14 | 19% | 235.00 | 215.00 | 128.00 | 184.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15677 |
36.06
0.00
36.06
|
- | - | - | - | - | - | - | - | - | - | - |
36.06
0.00
36.06
|
| 15181 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|