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.
£7k
£24k
Discount:
£16k (220.6%)
£24k
Scope Change:
£0k (0.0%)
£24k
Unrealised:
£0k (0.0%)
£17k
Leakage:
£-6k (-26.9%)
£24k
Billing:
£6k (36.9%)
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 | £7k | £24k | £24k | £24k | £17k | £24k |
| 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 | £7k |
£16k (220.6%) |
£0k (0.0%) |
£0k (0.0%) |
£-6k (-26.9%) |
£6k (36.9%) |
| 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 | - | - | - | - | - | - | - | - | - | - | - | - | £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 | - | - | - | - | - | - | - | - | £0k | £7k | - | - | £7k |
| Planned | - | - | - | - | - | - | - | - | £1k | £22k | - | - | £24k |
| Corrected | - | - | - | - | - | - | - | - | £1k | £22k | - | - | £24k |
| Written | - | - | - | - | - | - | - | - | - | £24k | - | - | £24k |
| Revenue | - | - | - | - | - | - | - | - | - | £17k | - | - | £17k |
| Invoiced | - | - | - | - | - | - | - | - | - | £24k | - | - | £24k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2160 | VER2160-4 | 903 | NL | Partner | No | 2024-09-30 | 2024-10-26 | 3% | 397.50 | 1179.25 | 4.00 | 4.00 | |
| VER2160 | VER2160-5 | 15963 | GB | Senior Manager | No | 2024-09-30 | 2024-10-26 | 3% | 290.70 | 1179.25 | 4.00 | 4.00 | |
| VER2160 | VER2160-3 | 15122 | GB | Partner | No | 2024-09-30 | 2024-10-26 | 8% | 383.72 | 1179.25 | 12.00 | 12.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 903 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15963 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 15122 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|