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.
£430k
£288k
Discount:
£-142k (-33.1%)
£202k
Scope Change:
£-85k (-29.6%)
£236k
Unrealised:
£34k (16.6%)
£236k
Leakage:
£0k (0.0%)
£236k
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) |
£229k | £154k | £130k | £154k | £154k | £180k |
| 2024 | £201k | £133k | £73k | £82k | £82k | £56k |
| 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) |
£229k |
£-75k (-32.7%) |
£-25k (-16.0%) |
£25k (19.1%) |
£0k (0.0%) |
£25k (16.4%) |
| 2024 | £201k |
£-68k (-33.6%) |
£-60k (-45.4%) |
£9k (12.3%) |
£0k (0.0%) |
£-25k (-30.9%) |
| 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 | £99k | £41k | £43k | £45k | £2k | - | - | - | - | - | - | - | £229k |
| Planned | £69k | £27k | £28k | £29k | £1k | - | - | - | - | - | - | - | £154k |
| Corrected | £44k | £27k | £28k | £29k | £1k | - | - | - | - | - | - | - | £130k |
| Written | £34k | £46k | £49k | £26k | - | - | - | - | - | - | - | - | £154k |
| Revenue | £34k | £46k | £49k | £26k | £-0k | - | - | - | - | - | - | - | £154k |
| Invoiced | £25k | - | £80k | £49k | £26k | - | - | - | - | - | - | - | £180k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | - | - | - | - | - | £59k | £69k | £73k | £201k |
| Planned | - | - | - | - | - | - | - | - | - | £39k | £46k | £48k | £133k |
| Corrected | - | - | - | - | - | - | - | - | - | £21k | £25k | £26k | £73k |
| Written | - | - | - | - | - | - | - | - | - | £25k | £31k | £25k | £82k |
| Revenue | - | - | - | - | - | - | - | - | - | £25k | £31k | £25k | £82k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | £25k | £31k | £56k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2152 | VER2152-1 | 15492 | NL | Senior Consultant | No | 2024-10-07 | 2025-02-01 | 75% | 205.00 | 146.88 | 510.00 | 510.00 | |
| VER2152 | VER2152-2 | 10231 | NL | Director | No | 2024-10-14 | 2025-02-01 | 27% | 305.00 | 146.88 | 173.00 | 173.00 | |
| VER2152 | VER2152-5 | 15993 | NL | Consultant | No | 2025-01-06 | 2025-02-01 | 22% | 175.00 | 146.88 | 35.00 | 35.00 | |
| VER2152 | VER2152-6 | 15817 | BE | Consultant | No | 2025-01-20 | 2025-02-01 | 100% | 175.00 | 146.88 | 80.00 | 67.00 | |
| VER2152 | VER2152-7 | 10231 | NL | Director | No | 2025-02-03 | 2025-05-01 | 4% | 312.50 | 231.75 | 23.00 | 309.00 | |
| VER2152 | VER2152-10 | 15993 | NL | Consultant | No | 2025-02-03 | 2025-05-01 | 3% | 175.00 | 135.19 | 16.00 | 0.00 | |
| VER2152 | VER2152-8 | 15492 | NL | Senior Consultant | No | 2025-02-03 | 2025-05-01 | 112% | 210.00 | 135.19 | 575.00 | 364.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15492 |
138.00
46.00
92.00
|
- | - | - | - | - | - | - | - | - | - | - |
138.00
46.00
92.00
|
| 10231 |
49.74
81.00
-31.26
|
- | - | - | - | - | - | - | - | - | - | - |
49.74
81.00
-31.26
|
| 15993 |
35.00
35.00
0.00
|
- | - | - | - | - | - | - | - | - | - | - |
35.00
35.00
0.00
|
| 15817 |
80.00
67.00
13.00
|
- | - | - | - | - | - | - | - | - | - | - |
80.00
67.00
13.00
|
| 10231 | - |
7.19
115.00
-107.81
|
7.55
125.00
-117.45
|
7.90
69.00
-61.10
|
0.36
0.00
0.36
|
- | - | - | - | - | - | - |
23.00
309.00
-286.00
|
| 15993 | - |
5.00
0.00
5.00
|
5.25
0.00
5.25
|
5.50
0.00
5.50
|
0.25
0.00
0.25
|
- | - | - | - | - | - | - |
16.00
0.00
16.00
|
| 15492 | - |
179.69
144.00
35.69
|
188.67
148.00
40.67
|
197.66
72.00
125.66
|
8.98
0.00
8.98
|
- | - | - | - | - | - | - |
575.00
364.00
211.00
|