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.
£194k
£194k
Discount:
£0k (0.0%)
£194k
Scope Change:
£0k (0.0%)
£139k
Unrealised:
£-55k (-28.3%)
£125k
Leakage:
£-14k (-10.1%)
£110k
Billing:
£-15k (-12.0%)
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) |
£99k | £99k | £99k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£139k | £139k | £139k | £88k | £74k | £94k |
| 2024 | £56k | £56k | £56k | £51k | £51k | £17k |
| 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) |
£99k |
£0k (0.0%) |
£0k (0.0%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£139k |
£0k (0.0%) |
£0k (0.0%) |
£-50k (-36.3%) |
£-14k (-15.9%) |
£19k (26.1%) |
| 2024 | £56k |
£0k (0.0%) |
£0k (0.0%) |
£-5k (-8.4%) |
£0k (0.0%) |
£-34k (-67.5%) |
| 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 | £21k | £18k | £19k | £20k | £20k | £19k | £21k | £19k | £20k | £21k | £18k | £21k | £238k |
| Planned | £21k | £18k | £19k | £20k | £20k | £19k | £21k | £19k | £20k | £21k | £18k | £21k | £238k |
| Corrected | £21k | £18k | £19k | £20k | £20k | £19k | £21k | £19k | £20k | £21k | £18k | £21k | £238k |
| Written | £14k | £17k | £15k | £13k | £15k | £14k | - | - | - | - | - | - | £88k |
| Revenue | £14k | £17k | £15k | £13k | £15k | - | - | - | - | - | - | - | £74k |
| Invoiced | - | £34k | £31k | £15k | £13k | - | - | - | - | - | - | - | £94k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | - | - | - | - | - | £16k | £19k | £20k | £56k |
| Planned | - | - | - | - | - | - | - | - | - | £16k | £19k | £20k | £56k |
| Corrected | - | - | - | - | - | - | - | - | - | £16k | £19k | £20k | £56k |
| Written | - | - | - | - | - | - | - | - | - | £17k | £20k | £14k | £51k |
| Revenue | - | - | - | - | - | - | - | - | - | £17k | £20k | £14k | £51k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | £17k | - | £17k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2131 | VER2131-1 | 15644 | NL | Interim | No | 2024-10-08 | 2026-01-01 | 59% | 195.00 | 195.00 | 1512.00 | 715.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15644 |
107.67
73.00
34.67
|
93.62
85.50
8.12
|
98.30
77.00
21.30
|
102.99
69.00
33.99
|
102.98
77.00
25.98
|
98.30
72.00
26.30
|
107.67
0.00
107.67
|
98.30
0.00
98.30
|
102.99
0.00
102.99
|
107.67
0.00
107.67
|
93.62
0.00
93.62
|
107.67
0.00
107.67
|
1221.78
453.50
768.28
|