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.
£175k
£116k
Discount:
£-58k (-33.4%)
£106k
Scope Change:
£-10k (-8.8%)
£76k
Unrealised:
£-30k (-28.2%)
£76k
Leakage:
£0k (0.0%)
£62k
Billing:
£-14k (-18.2%)
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) |
£2k | £1k | £1k | £0k | £0k | £0k |
| 2024 | £173k | £115k | £105k | £76k | £76k | £62k |
| 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) |
£2k |
£-1k (-34.8%) |
£0k (0.0%) |
£-1k (-100.0%) |
£0k (0.0%) |
£0k (0.0%) |
| 2024 | £173k |
£-58k (-33.4%) |
£-10k (-8.9%) |
£-29k (-27.5%) |
£0k (0.0%) |
£-14k (-18.2%) |
| 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 | £2k | - | - | - | - | - | - | - | - | - | - | - | £2k |
| Planned | £1k | - | - | - | - | - | - | - | - | - | - | - | £1k |
| Corrected | £1k | - | - | - | - | - | - | - | - | - | - | - | £1k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | - | - | - | - | £46k | £60k | £33k | £33k | £173k |
| Planned | - | - | - | - | - | - | - | - | £31k | £41k | £22k | £22k | £115k |
| Corrected | - | - | - | - | - | - | - | - | £27k | £35k | £21k | £22k | £105k |
| Written | - | - | - | - | - | - | - | - | £18k | £26k | £19k | £14k | £76k |
| Revenue | - | - | - | - | - | - | - | - | £18k | £26k | £19k | £14k | £76k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | £44k | £19k | £62k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2090 | VER2090-1 | 15909 | NL | Manager | No | 2024-09-04 | 2024-11-01 | 60% | 235.00 | 160.00 | 208.00 | 106.00 | |
| VER2090 | VER2090-2 | 15950 | NL | Consultant | No | 2024-09-09 | 2025-01-01 | 82% | 172.50 | 115.00 | 544.00 | 437.00 | |
| VER2090 | VER2090-3 | 15941 | NL | Senior Manager | No | 2024-11-01 | 2025-01-01 | 18% | 262.50 | 160.00 | 64.00 | 56.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15909 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15950 |
6.55
0.00
6.55
|
- | - | - | - | - | - | - | - | - | - | - |
6.55
0.00
6.55
|
| 15941 |
1.45
0.00
1.45
|
- | - | - | - | - | - | - | - | - | - | - |
1.45
0.00
1.45
|