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.
£50k
£46k
Discount:
£-4k (-8.4%)
£43k
Scope Change:
£-3k (-7.2%)
£29k
Unrealised:
£-14k (-32.1%)
£30k
Leakage:
£1k (2.3%)
£28k
Billing:
£-2k (-7.0%)
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) |
£31k | £28k | £27k | £8k | £8k | £28k |
| 2024 | £19k | £18k | £16k | £21k | £22k | £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) |
£31k |
£-3k (-10.3%) |
£-1k (-4.1%) |
£-19k (-71.2%) |
£0k (3.1%) |
£20k (246.5%) |
| 2024 | £19k |
£-1k (-5.1%) |
£-2k (-11.9%) |
£5k (33.7%) |
£0k (2.0%) |
£-22k (-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 | £9k | £4k | £4k | £5k | £5k | £4k | £0k | - | - | - | - | - | £31k |
| Planned | £9k | £4k | £4k | £4k | £4k | £4k | £0k | - | - | - | - | - | £28k |
| Corrected | £7k | £4k | £4k | £4k | £4k | £4k | £0k | - | - | - | - | - | £27k |
| Written | £3k | £5k | - | - | - | - | - | - | - | - | - | - | £8k |
| Revenue | £3k | £5k | £-0k | - | - | - | - | - | - | - | - | - | £8k |
| Invoiced | - | - | £28k | - | - | - | - | - | - | - | - | - | £28k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | - | - | - | - | - | £2k | £8k | £9k | £19k |
| Planned | - | - | - | - | - | - | - | - | - | £2k | £8k | £8k | £18k |
| Corrected | - | - | - | - | - | - | - | - | - | £2k | £7k | £7k | £16k |
| Written | - | - | - | - | - | - | - | - | - | £4k | £15k | £2k | £21k |
| Revenue | - | - | - | - | - | - | - | - | - | £4k | £15k | £3k | £22k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2176 | VER2176-1 | 15296 | GB | Senior Manager | No | 2024-10-15 | 2025-07-01 | 1% | 290.70 | 235.85 | 10.00 | 10.00 | |
| VER2176 | VER2176-4 | 15592 | US | Consultant | No | 2024-10-15 | 2025-07-01 | 4% | 252.36 | 235.85 | 60.00 | 11.00 | |
| VER2176 | VER2176-3 | 15551 | GB | Manager | No | 2024-10-15 | 2025-07-01 | 4% | 267.44 | 235.85 | 54.00 | 45.00 | |
| VER2176 | VER2176-2 | 15886 | US | Interim | No | 2024-11-01 | 2025-02-01 | 9% | 235.85 | 235.85 | 46.00 | 46.00 | |
| VER2176 | VER2176-6 | 16079 | US | Consultant | No | 2025-02-03 | 2025-07-01 | 2% | 246.65 | 179.46 | 14.00 | 14.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15296 |
1.24
0.00
1.24
|
1.07
0.00
1.07
|
1.13
0.00
1.13
|
1.18
0.00
1.18
|
1.18
0.00
1.18
|
1.14
0.00
1.14
|
0.05
0.00
0.05
|
- | - | - | - | - |
6.99
0.00
6.99
|
| 15592 |
7.42
2.00
5.42
|
6.45
9.00
-2.55
|
6.78
0.00
6.78
|
7.10
0.00
7.10
|
7.10
0.00
7.10
|
6.77
0.00
6.77
|
0.32
0.00
0.32
|
- | - | - | - | - |
41.94
11.00
30.94
|
| 15551 |
6.68
0.00
6.68
|
5.81
0.00
5.81
|
6.09
0.00
6.09
|
6.39
0.00
6.39
|
6.38
0.00
6.38
|
6.10
0.00
6.10
|
0.29
0.00
0.29
|
- | - | - | - | - |
37.74
0.00
37.74
|
| 15886 |
16.03
11.00
5.03
|
- | - | - | - | - | - | - | - | - | - | - |
16.03
11.00
5.03
|
| 16079 | - |
2.62
14.00
-11.38
|
2.75
0.00
2.75
|
2.88
0.00
2.88
|
2.88
0.00
2.88
|
2.74
0.00
2.74
|
0.13
0.00
0.13
|
- | - | - | - | - |
14.00
14.00
0.00
|