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.
£31k
£25k
Discount:
£-6k (-20.6%)
£25k
Scope Change:
£0k (0.0%)
£35k
Unrealised:
£10k (42.2%)
£35k
Leakage:
£0k (0.0%)
£19k
Billing:
£-16k (-46.5%)
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) |
£5k | £4k | £6k | £16k | £16k | £11k |
| 2024 | £26k | £21k | £19k | £19k | £19k | £8k |
| 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) |
£5k |
£-1k (-25.7%) |
£2k (41.9%) |
£11k (194.6%) |
£-0k (0.0%) |
£-6k (-35.7%) |
| 2024 | £26k |
£-5k (-19.5%) |
£-2k (-7.9%) |
£-0k (-2.0%) |
£0k (0.0%) |
£-11k (-56.0%) |
| 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 | £5k | - | - | - | - | - | - | - | - | - | - | - | £5k |
| Planned | £4k | - | - | - | - | - | - | - | - | - | - | - | £4k |
| Corrected | £6k | - | - | - | - | - | - | - | - | - | - | - | £6k |
| Written | £16k | - | - | - | - | - | - | - | - | - | - | - | £16k |
| Revenue | £16k | - | - | - | - | - | - | - | - | - | - | - | £16k |
| Invoiced | £11k | - | - | - | - | - | - | - | - | - | - | - | £11k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | - | - | - | - | £0k | £15k | £5k | £5k | £26k |
| Planned | - | - | - | - | - | - | - | - | £0k | £13k | £4k | £4k | £21k |
| Corrected | - | - | - | - | - | - | - | - | £0k | £8k | £5k | £5k | £19k |
| Written | - | - | - | - | - | - | - | - | - | £8k | £8k | £3k | £19k |
| Revenue | - | - | - | - | - | - | - | - | - | £8k | £8k | £3k | £19k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | £8k | - | £8k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2104 | VER2104-2 | 15765 | NL | Consultant | No | 2024-09-30 | 2025-02-01 | 17% | 172.50 | 128.25 | 120.00 | 128.00 | |
| VER2104 | VER2104-1 | 15074 | SE | Senior Manager | No | 2024-10-08 | 2024-11-01 | 13% | 264.24 | 236.25 | 20.00 | 20.00 | |
| VER2104 | VER2104-4 | 16017 | NL | Senior Manager | No | 2024-11-01 | 2025-02-01 | 4% | 262.50 | 236.25 | 20.00 | 60.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15765 |
30.67
60.00
-29.33
|
- | - | - | - | - | - | - | - | - | - | - |
30.67
60.00
-29.33
|
| 15074 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 16017 |
6.97
37.00
-30.03
|
- | - | - | - | - | - | - | - | - | - | - |
6.97
37.00
-30.03
|