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.
£375k
£238k
Discount:
£-137k (-36.6%)
£238k
Scope Change:
£0k (0.0%)
£21k
Unrealised:
£-217k (-91.3%)
£21k
Leakage:
£0k (0.0%)
£21k
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) |
£1k | £1k | £1k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£220k | £140k | £140k | £0k | £0k | £0k |
| 2024 | £155k | £98k | £98k | £21k | £21k | £21k |
| 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) |
£1k |
£-1k (-36.6%) |
£0k (0.0%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£220k |
£-81k (-36.6%) |
£0k (0.0%) |
£-140k (-100.0%) |
£0k (0.0%) |
£0k (0.0%) |
| 2024 | £155k |
£-57k (-36.6%) |
£0k (0.0%) |
£-77k (-78.8%) |
£0k (0.0%) |
£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 | £33k | £29k | £30k | £32k | £32k | £30k | £33k | £1k | - | - | - | - | £221k |
| Planned | £21k | £18k | £19k | £20k | £20k | £19k | £21k | £1k | - | - | - | - | £140k |
| Corrected | £21k | £18k | £19k | £20k | £20k | £19k | £21k | £1k | - | - | - | - | £140k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | - | - | - | £29k | £30k | £33k | £30k | £32k | £155k |
| Planned | - | - | - | - | - | - | - | £18k | £19k | £21k | £19k | £20k | £98k |
| Corrected | - | - | - | - | - | - | - | £18k | £19k | £21k | £19k | £20k | £98k |
| Written | - | - | - | - | - | - | - | £21k | - | - | - | - | £21k |
| Revenue | - | - | - | - | - | - | - | - | - | £21k | - | - | £21k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | £21k | - | £21k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2142 | VER2142-1 | 15938 | NL | Senior Consultant | No | 2024-08-05 | 2025-08-01 | 88% | 205.00 | 130.00 | 1836.00 | 160.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15938 |
162.42
0.00
162.42
|
141.23
0.00
141.23
|
148.29
0.00
148.29
|
155.35
0.00
155.35
|
155.36
0.00
155.36
|
148.29
0.00
148.29
|
162.42
0.00
162.42
|
7.06
0.00
7.06
|
- | - | - | - |
1080.42
0.00
1080.42
|