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.
£69k
£64k
Discount:
£-5k (-7.4%)
£64k
Scope Change:
£0k (0.0%)
£58k
Unrealised:
£-6k (-8.8%)
£57k
Leakage:
£-1k (-2.1%)
£57k
Billing:
£0k (0.8%)
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) |
£0k | £0k | £0k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£50k | £46k | £46k | £29k | £30k | £42k |
| 2024 | £19k | £17k | £18k | £29k | £27k | £15k |
| 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) |
£50k |
£-4k (-7.3%) |
£-0k (-0.1%) |
£-17k (-37.2%) |
£1k (2.7%) |
£12k (40.8%) |
| 2024 | £19k |
£-1k (-7.5%) |
£0k (0.2%) |
£12k (66.3%) |
£-2k (-7.0%) |
£-12k (-43.4%) |
| 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 | £11k | £9k | £10k | £10k | £10k | - | - | - | - | - | - | - | £50k |
| Planned | £10k | £9k | £9k | £9k | £9k | - | - | - | - | - | - | - | £46k |
| Corrected | £10k | £9k | £9k | £9k | £9k | - | - | - | - | - | - | - | £46k |
| Written | £16k | £8k | £2k | £2k | £2k | - | - | - | - | - | - | - | £29k |
| Revenue | £16k | £8k | £2k | £1k | £2k | - | - | - | - | - | - | - | £30k |
| Invoiced | - | £29k | £8k | £2k | £3k | - | - | - | - | - | - | - | £42k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | - | - | - | - | - | - | £9k | £10k | £19k |
| Planned | - | - | - | - | - | - | - | - | - | - | £8k | £9k | £17k |
| Corrected | - | - | - | - | - | - | - | - | - | - | £8k | £9k | £18k |
| Written | - | - | - | - | - | - | - | - | - | - | £16k | £13k | £29k |
| Revenue | - | - | - | - | - | - | - | - | - | - | £15k | £12k | £27k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | £15k | £15k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2175 | VER2175-2 | 15582 | NL | Senior Consultant | No | 2024-11-04 | 2025-05-31 | 14% | 205.00 | 171.18 | 170.00 | 168.00 | |
| VER2175 | VER2175-1 | 15552 | JP | Senior Manager | No | 2024-11-05 | 2025-05-31 | 7% | 224.52 | 224.52 | 80.00 | 59.75 | |
| VER2175 | VER2175-3 | 15617 | JP | Senior Consultant | No | 2024-11-06 | 2025-05-31 | 7% | 171.18 | 171.18 | 86.00 | 83.00 | |
| VER2175 | VER2175-6 | 7000026 | N/A | N/A | No | 2024-11-18 | 2025-05-31 | 0% | 163.06 | 163.06 | 2.00 | 1.00 | |
| VER2175 | VER2175-5 | 7000026 | N/A | N/A | No | 2024-11-19 | 2025-05-31 | 1% | 148.41 | 148.41 | 11.00 | 10.75 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15582 |
26.07
66.00
-39.93
|
22.67
26.00
-3.33
|
23.80
0.00
23.80
|
24.93
0.00
24.93
|
24.93
6.00
18.93
|
- | - | - | - | - | - | - |
122.40
98.00
24.40
|
| 15552 |
12.35
4.00
8.35
|
10.74
5.00
5.74
|
11.28
7.00
4.28
|
11.81
4.00
7.81
|
11.81
1.00
10.81
|
- | - | - | - | - | - | - |
57.99
21.00
36.99
|
| 15617 |
13.36
18.50
-5.14
|
11.62
14.00
-2.38
|
12.20
3.50
8.70
|
12.78
2.00
10.78
|
12.79
1.50
11.29
|
- | - | - | - | - | - | - |
62.75
39.50
23.25
|
| 7000026 |
0.33
0.00
0.33
|
0.29
0.00
0.29
|
0.30
0.00
0.30
|
0.32
0.00
0.32
|
0.31
0.00
0.31
|
- | - | - | - | - | - | - |
1.55
0.00
1.55
|
| 7000026 |
1.82
1.00
0.82
|
1.58
0.00
1.58
|
1.66
0.00
1.66
|
1.74
4.25
-2.51
|
1.75
0.00
1.75
|
- | - | - | - | - | - | - |
8.55
5.25
3.30
|