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.
£411k
£362k
Discount:
£-49k (-11.8%)
£459k
Scope Change:
£97k (26.7%)
£414k
Unrealised:
£-45k (-9.8%)
£405k
Leakage:
£-9k (-2.2%)
£453k
Billing:
£48k (11.8%)
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) |
£264k | £221k | £269k | £271k | £273k | £360k |
| 2024 | £147k | £141k | £190k | £143k | £133k | £93k |
| 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) |
£264k |
£-43k (-16.3%) |
£48k (21.7%) |
£2k (0.7%) |
£1k (0.5%) |
£87k (31.9%) |
| 2024 | £147k |
£-6k (-3.8%) |
£49k (34.6%) |
£-47k (-24.6%) |
£-11k (-7.4%) |
£-39k (-29.6%) |
| 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 | £92k | £82k | £86k | £4k | - | - | - | - | - | - | - | - | £264k |
| Planned | £77k | £69k | £72k | £3k | - | - | - | - | - | - | - | - | £221k |
| Corrected | £94k | £83k | £87k | £4k | - | - | - | - | - | - | - | - | £269k |
| Written | £91k | £84k | £93k | £4k | - | - | - | - | - | - | - | - | £271k |
| Revenue | £91k | £80k | £97k | £4k | - | - | - | - | - | - | - | - | £273k |
| Invoiced | £138k | - | £221k | - | - | - | - | - | - | - | - | - | £360k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | - | - | - | - | - | £51k | £47k | £49k | £147k |
| Planned | - | - | - | - | - | - | - | - | - | £49k | £45k | £47k | £141k |
| Corrected | - | - | - | - | - | - | - | - | - | £66k | £60k | £63k | £190k |
| Written | - | - | - | - | - | - | - | - | - | £46k | £47k | £50k | £143k |
| Revenue | - | - | - | - | - | - | - | - | - | £43k | £45k | £44k | £133k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | £93k | - | £93k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2137 | VER2137-1 | 15411 | JP | Director | No | 2024-10-01 | 2025-04-01 | 49% | 262.74 | 246.82 | 517.70 | 386.00 | |
| VER2137 | VER2137-2 | 15698 | JP | Senior Manager | No | 2024-10-01 | 2025-04-01 | 64% | 224.52 | 212.90 | 672.00 | 663.00 | |
| VER2137 | VER2137-3 | 15733 | JP | Manager | No | 2024-10-01 | 2025-04-01 | 8% | 199.84 | 189.01 | 80.00 | 80.00 | |
| VER2137 | VER2137-4 | 15393 | NL | Business Associate | No | 2024-10-01 | 2025-04-01 | 46% | 189.01 | 189.01 | 480.00 | 457.00 | |
| VER2137 | VER2137-6 | 15637 | JP | Senior Manager | No | 2025-01-02 | 2025-04-01 | 75% | 226.56 | 160.16 | 384.00 | 384.00 | |
| VER2137 | VER2137-7 | 16036 | JP | Senior Consultant | No | 2025-01-02 | 2025-04-01 | 38% | 171.88 | 109.38 | 192.00 | 136.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15411 |
90.89
46.00
44.89
|
79.04
106.00
-26.96
|
82.99
74.00
8.99
|
3.95
16.00
-12.05
|
- | - | - | - | - | - | - | - |
256.87
242.00
14.87
|
| 15698 |
117.98
170.00
-52.02
|
102.59
112.00
-9.41
|
107.73
160.00
-52.27
|
5.13
0.00
5.13
|
- | - | - | - | - | - | - | - |
333.43
442.00
-108.57
|
| 15733 |
14.05
0.00
14.05
|
12.21
0.00
12.21
|
12.82
0.00
12.82
|
0.62
0.00
0.62
|
- | - | - | - | - | - | - | - |
39.70
0.00
39.70
|
| 15393 |
84.28
82.00
2.28
|
73.28
40.00
33.28
|
76.95
95.00
-18.05
|
3.66
0.00
3.66
|
- | - | - | - | - | - | - | - |
238.17
217.00
21.17
|
| 15637 |
132.00
128.00
4.00
|
120.00
120.00
0.00
|
126.00
136.00
-10.00
|
6.00
0.00
6.00
|
- | - | - | - | - | - | - | - |
384.00
384.00
0.00
|
| 16036 |
66.00
64.00
2.00
|
60.00
64.00
-4.00
|
63.00
8.00
55.00
|
3.00
0.00
3.00
|
- | - | - | - | - | - | - | - |
192.00
136.00
56.00
|