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.
£95k
£77k
Discount:
£-18k (-18.6%)
£77k
Scope Change:
£0k (0.0%)
£71k
Unrealised:
£-7k (-8.5%)
£71k
Leakage:
£0k (0.0%)
£41k
Billing:
£-30k (-41.9%)
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) |
£0k | £0k | £0k | £0k | £0k | £0k |
| 2024 | £95k | £77k | £77k | £71k | £71k | £41k |
| 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 | £95k |
£-18k (-18.6%) |
£0k (0.0%) |
£-7k (-8.5%) |
£0k (0.0%) |
£-30k (-41.9%) |
| 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 | - | - | - | - | - | - | - | - | - | - | - | - | £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 | - | - | - | - | - | - | - | - | £24k | £27k | £44k | - | £95k |
| Planned | - | - | - | - | - | - | - | - | £19k | £21k | £36k | - | £77k |
| Corrected | - | - | - | - | - | - | - | - | £19k | £21k | £36k | - | £77k |
| Written | - | - | - | - | - | - | - | - | £15k | £26k | £30k | - | £71k |
| Revenue | - | - | - | - | - | - | - | - | £15k | £26k | £30k | - | £71k |
| Invoiced | - | - | - | - | - | - | - | - | - | £15k | £26k | - | £41k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2092 | VER2092-1 | 15861 | NL | Manager | No | 2024-09-02 | 2024-11-30 | 62% | 235.00 | 188.13 | 320.00 | 230.00 | |
| VER2092 | VER2092-4 | 15744 | NL | Senior Manager | No | 2024-11-11 | 2024-11-30 | 38% | 262.50 | 188.13 | 45.00 | 45.00 | |
| VER2092 | VER2092-5 | 15702 | NL | Consultant | No | 2024-11-11 | 2024-11-30 | 38% | 172.50 | 188.13 | 45.00 | 100.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15861 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15744 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15702 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|