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.
£89k
£59k
Discount:
£-29k (-33.1%)
£59k
Scope Change:
£0k (0.0%)
£56k
Unrealised:
£-3k (-5.2%)
£57k
Leakage:
£1k (1.3%)
£57k
Billing:
£-0k (0.0%)
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) |
£0k | £0k | £0k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£0k | £0k | £0k | £0k | £0k | £0k |
| 2024 | £89k | £59k | £59k | £56k | £57k | £57k |
| 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 | £89k |
£-29k (-33.1%) |
£0k (0.0%) |
£-3k (-5.2%) |
£1k (1.3%) |
£-0k (0.0%) |
| 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 | - | - | - | - | - | - | - | - | - | - | - | - | £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 | - | - | - | - | - | - | - | - | £35k | £51k | £2k | - | £89k |
| Planned | - | - | - | - | - | - | - | - | £24k | £34k | £1k | - | £59k |
| Corrected | - | - | - | - | - | - | - | - | £24k | £34k | £1k | - | £59k |
| Written | - | - | - | - | - | - | - | - | £30k | £26k | - | - | £56k |
| Revenue | - | - | - | - | - | - | - | - | - | £56k | £1k | - | £57k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | £57k | - | £57k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2140 | VER2140-1 | 15724 | CH | Director | No | 2024-09-09 | 2024-11-01 | 35% | 434.90 | 259.25 | 112.00 | 100.00 | |
| VER2140 | VER2140-2 | 15767 | DE | Manager | No | 2024-09-09 | 2024-11-01 | 20% | 235.00 | 199.75 | 64.00 | 64.00 | |
| VER2140 | VER2140-3 | 15895 | DE | Consultant | No | 2024-09-09 | 2024-11-01 | 45% | 172.50 | 121.25 | 144.00 | 144.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15724 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15767 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15895 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|