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.
£21k
£21k
Discount:
£0k (0.0%)
£27k
Scope Change:
£5k (24.7%)
£26k
Unrealised:
£-1k (-3.1%)
£21k
Leakage:
£-5k (-18.4%)
£0k
Billing:
£-21k (-100.0%)
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) |
£4k | £4k | £5k | £0k | £0k | £0k |
| 2024 | £18k | £18k | £22k | £26k | £21k | £0k |
| 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) |
£4k |
£0k (0.0%) |
£1k (25.2%) |
£-5k (-100.0%) |
£0k (0.0%) |
£0k (0.0%) |
| 2024 | £18k |
£0k (0.0%) |
£4k (24.6%) |
£4k (18.5%) |
£-5k (-18.4%) |
£-21k (-100.0%) |
| 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 | £4k | - | - | - | - | - | - | - | - | - | - | - | £4k |
| Planned | £4k | - | - | - | - | - | - | - | - | - | - | - | £4k |
| Corrected | £5k | - | - | - | - | - | - | - | - | - | - | - | £5k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | - | - | - | - | - | £1k | £9k | £7k | £18k |
| Planned | - | - | - | - | - | - | - | - | - | £1k | £9k | £7k | £18k |
| Corrected | - | - | - | - | - | - | - | - | - | £2k | £11k | £9k | £22k |
| Written | - | - | - | - | - | - | - | - | - | £4k | £6k | £16k | £26k |
| Revenue | - | - | - | - | - | - | - | - | - | - | £10k | £11k | £21k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2168 | VER2168-5 | 15500 | NL | Senior Consultant | No | 2024-10-28 | 2025-01-18 | 17% | 205.00 | 205.00 | 82.00 | 78.00 | |
| VER2168 | VER2168-4 | 16025 | NL | Interim | No | 2024-10-28 | 2024-12-10 | 9% | 192.86 | 192.86 | 24.00 | 24.00 | |
| VER2168 | VER2168-3 | 172 | NL | Senior Manager | No | 2024-11-01 | 2025-01-18 | 4% | 262.50 | 262.50 | 20.00 | 20.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15500 |
17.77
0.00
17.77
|
- | - | - | - | - | - | - | - | - | - | - |
17.77
0.00
17.77
|
| 16025 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 172 |
4.64
0.00
4.64
|
- | - | - | - | - | - | - | - | - | - | - |
4.64
0.00
4.64
|