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.
£84k
£84k
Discount:
£0k (0.0%)
£84k
Scope Change:
£0k (0.0%)
£80k
Unrealised:
£-3k (-4.1%)
£59k
Leakage:
£-22k (-27.0%)
£50k
Billing:
£-9k (-14.6%)
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) |
£58k | £58k | £58k | £62k | £40k | £20k |
| 2024 | £25k | £25k | £25k | £18k | £18k | £30k |
| 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) |
£58k |
£0k (0.0%) |
£0k (0.0%) |
£4k (6.3%) |
£-22k (-35.2%) |
£-20k (-50.2%) |
| 2024 | £25k |
£0k (0.0%) |
£0k (0.0%) |
£-7k (-27.8%) |
£0k (0.6%) |
£12k (63.1%) |
| 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 | £10k | £9k | £9k | £10k | £10k | £9k | £1k | - | - | - | - | - | £58k |
| Planned | £10k | £9k | £9k | £10k | £10k | £9k | £1k | - | - | - | - | - | £58k |
| Corrected | £10k | £9k | £9k | £10k | £10k | £9k | £1k | - | - | - | - | - | £58k |
| Written | £8k | £8k | £9k | £9k | £14k | £14k | - | - | - | - | - | - | £62k |
| Revenue | - | £14k | £12k | £5k | £9k | - | - | - | - | - | - | - | £40k |
| Invoiced | £20k | - | - | - | - | - | - | - | - | - | - | - | £20k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | - | - | - | - | - | £6k | £9k | £10k | £25k |
| Planned | - | - | - | - | - | - | - | - | - | £6k | £9k | £10k | £25k |
| Corrected | - | - | - | - | - | - | - | - | - | £6k | £9k | £10k | £25k |
| Written | - | - | - | - | - | - | - | - | - | £5k | £9k | £4k | £18k |
| Revenue | - | - | - | - | - | - | - | - | - | - | £12k | £7k | £18k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | £30k | - | £30k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2151 | VER2151-4 | 15662 | GB | Business Associate | No | 2024-10-14 | 2025-07-02 | 21% | 261.25 | 261.25 | 320.00 | 307.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15662 |
39.15
32.00
7.15
|
34.04
32.00
2.04
|
35.75
34.00
1.75
|
37.45
34.00
3.45
|
37.44
52.00
-14.56
|
35.75
53.00
-17.25
|
3.40
0.00
3.40
|
- | - | - | - | - |
222.98
237.00
-14.02
|