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.
£17k
£17k
Discount:
£-1k (-3.1%)
£17k
Scope Change:
£0k (0.0%)
£12k
Unrealised:
£-4k (-26.6%)
£10k
Leakage:
£-2k (-16.8%)
£18k
Billing:
£7k (73.8%)
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) |
£10k | £10k | £10k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£14k | £13k | £13k | £10k | £8k | £16k |
| 2024 | £3k | £3k | £3k | £2k | £2k | £2k |
| 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) |
£10k |
£-0k (-2.8%) |
£0k (0.0%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£14k |
£-0k (-2.8%) |
£0k (0.0%) |
£-4k (-26.3%) |
£-2k (-20.8%) |
£8k (99.7%) |
| 2024 | £3k |
£-0k (-4.3%) |
£0k (0.0%) |
£-1k (-27.8%) |
£0k (0.1%) |
£-0k (-11.2%) |
| 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 | £2k | £2k | £2k | £2k | £2k | £2k | £2k | £2k | £2k | £2k | £2k | £2k | £24k |
| Planned | £2k | £2k | £2k | £2k | £2k | £2k | £2k | £2k | £2k | £2k | £2k | £2k | £23k |
| Corrected | £2k | £2k | £2k | £2k | £2k | £2k | £2k | £2k | £2k | £2k | £2k | £2k | £23k |
| Written | £3k | £2k | £2k | £1k | £1k | £1k | - | - | - | - | - | - | £10k |
| Revenue | - | £5k | £2k | £0k | £-0k | - | - | - | - | - | - | - | £8k |
| Invoiced | £10k | £2k | £1k | - | £2k | - | - | - | - | - | - | - | £16k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | - | - | - | - | - | £1k | £1k | £1k | £3k |
| Planned | - | - | - | - | - | - | - | - | - | £1k | £1k | £1k | £3k |
| Corrected | - | - | - | - | - | - | - | - | - | £1k | £1k | £1k | £3k |
| Written | - | - | - | - | - | - | - | - | - | - | £2k | £0k | £2k |
| Revenue | - | - | - | - | - | - | - | - | - | - | £2k | £0k | £2k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | £2k | £2k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2166 | VER2166-2 | 128 | NL | Partner | No | 2024-10-01 | 2026-01-01 | 1% | 397.50 | 350.00 | 16.00 | 0.00 | |
| VER2166 | VER2166-3 | 15076 | NL | Senior Manager | No | 2024-10-01 | 2026-01-01 | 0% | 262.50 | 265.00 | 8.00 | 0.00 | |
| VER2166 | VER2166-4 | 15571 | NL | Business Associate | No | 2024-10-01 | 2026-01-01 | 1% | 265.00 | 265.00 | 16.00 | 25.00 | |
| VER2166 | VER2166-5 | 16004 | BE | Senior Consultant | No | 2024-10-01 | 2026-01-01 | 0% | 205.00 | 205.00 | 8.00 | 0.00 | |
| VER2166 | VER2166-6 | 15771 | NL | Consultant | No | 2024-10-01 | 2026-01-01 | 1% | 172.50 | 172.50 | 16.00 | 6.00 | |
| VER2166 | VER2166-10 | 15571 | NL | Business Associate | No | 2025-01-02 | 2026-01-01 | 1% | 265.00 | 265.00 | 20.00 | 10.00 | |
| VER2166 | VER2166-9 | 15771 | NL | Consultant | No | 2025-01-02 | 2026-01-01 | 1% | 175.00 | 172.50 | 27.00 | 11.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 128 |
1.12
0.00
1.12
|
0.98
0.00
0.98
|
1.03
0.00
1.03
|
1.07
0.00
1.07
|
1.07
0.00
1.07
|
1.03
0.00
1.03
|
1.12
0.00
1.12
|
1.03
0.00
1.03
|
1.07
0.00
1.07
|
1.12
0.00
1.12
|
0.98
0.00
0.98
|
1.12
0.00
1.12
|
12.74
0.00
12.74
|
| 15076 |
0.56
0.00
0.56
|
0.49
0.00
0.49
|
0.51
0.00
0.51
|
0.54
0.00
0.54
|
0.54
0.00
0.54
|
0.51
0.00
0.51
|
0.56
0.00
0.56
|
0.51
0.00
0.51
|
0.54
0.00
0.54
|
0.56
0.00
0.56
|
0.49
0.00
0.49
|
0.56
0.00
0.56
|
6.37
0.00
6.37
|
| 15571 |
1.12
6.00
-4.88
|
0.98
4.00
-3.02
|
1.03
7.00
-5.97
|
1.07
1.00
0.07
|
1.07
0.00
1.07
|
1.03
0.00
1.03
|
1.12
0.00
1.12
|
1.03
0.00
1.03
|
1.07
0.00
1.07
|
1.12
0.00
1.12
|
0.98
0.00
0.98
|
1.12
0.00
1.12
|
12.74
18.00
-5.26
|
| 16004 |
0.56
0.00
0.56
|
0.49
0.00
0.49
|
0.51
0.00
0.51
|
0.54
0.00
0.54
|
0.54
0.00
0.54
|
0.51
0.00
0.51
|
0.56
0.00
0.56
|
0.51
0.00
0.51
|
0.54
0.00
0.54
|
0.56
0.00
0.56
|
0.49
0.00
0.49
|
0.56
0.00
0.56
|
6.37
0.00
6.37
|
| 15771 |
1.12
0.00
1.12
|
0.98
2.00
-1.02
|
1.03
0.00
1.03
|
1.07
1.00
0.07
|
1.07
0.00
1.07
|
1.03
0.00
1.03
|
1.12
0.00
1.12
|
1.03
0.00
1.03
|
1.07
0.00
1.07
|
1.12
0.00
1.12
|
0.98
0.00
0.98
|
1.12
0.00
1.12
|
12.74
3.00
9.74
|
| 15571 |
1.69
2.00
-0.31
|
1.53
3.00
-1.47
|
1.61
2.00
-0.39
|
1.69
3.00
-1.31
|
1.68
0.00
1.68
|
1.61
0.00
1.61
|
1.76
0.00
1.76
|
1.61
0.00
1.61
|
1.69
0.00
1.69
|
1.76
0.00
1.76
|
1.53
0.00
1.53
|
1.76
0.00
1.76
|
19.92
10.00
9.92
|
| 15771 |
2.28
5.00
-2.72
|
2.07
0.00
2.07
|
2.17
0.00
2.17
|
2.28
0.00
2.28
|
2.28
3.00
-0.72
|
2.17
3.00
-0.83
|
2.38
0.00
2.38
|
2.17
0.00
2.17
|
2.27
0.00
2.27
|
2.38
0.00
2.38
|
2.07
0.00
2.07
|
2.38
0.00
2.38
|
26.90
11.00
15.90
|