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.
£61k
£51k
Discount:
£-9k (-15.6%)
£51k
Scope Change:
£0k (0.0%)
£51k
Unrealised:
£0k (0.0%)
£49k
Leakage:
£-2k (-3.4%)
£39k
Billing:
£-10k (-20.9%)
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) |
£17k | £15k | £15k | £11k | £11k | £39k |
| 2024 | £43k | £37k | £37k | £40k | £38k | £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) |
£17k |
£-3k (-15.6%) |
£0k (0.0%) |
£-3k (-23.0%) |
£-0k (-2.5%) |
£28k (254.0%) |
| 2024 | £43k |
£-7k (-15.6%) |
£0k (0.0%) |
£3k (9.3%) |
£-1k (-3.7%) |
£-38k (-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 | £17k | - | - | - | - | - | - | - | - | - | - | - | £17k |
| Planned | £15k | - | - | - | - | - | - | - | - | - | - | - | £15k |
| Corrected | £15k | - | - | - | - | - | - | - | - | - | - | - | £15k |
| Written | £11k | - | - | - | - | - | - | - | - | - | - | - | £11k |
| Revenue | £11k | - | - | - | - | - | - | - | - | - | - | - | £11k |
| Invoiced | £39k | - | - | - | - | - | - | - | - | - | - | - | £39k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | - | - | - | - | - | £11k | £16k | £17k | £43k |
| Planned | - | - | - | - | - | - | - | - | - | £9k | £13k | £14k | £37k |
| Corrected | - | - | - | - | - | - | - | - | - | £9k | £13k | £14k | £37k |
| Written | - | - | - | - | - | - | - | - | - | £6k | £21k | £14k | £40k |
| Revenue | - | - | - | - | - | - | - | - | - | - | £25k | £13k | £38k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2183 | VER2183-5 | 15604 | US | Director | No | 2024-10-14 | 2025-02-01 | 5% | 398.58 | 262.74 | 32.00 | 32.00 | |
| VER2183 | VER2183-1 | 15411 | JP | Director | No | 2024-10-14 | 2025-02-01 | 10% | 262.74 | 262.74 | 64.00 | 64.00 | |
| VER2183 | VER2183-2 | 15582 | NL | Senior Consultant | No | 2024-10-14 | 2025-02-01 | 24% | 205.00 | 171.18 | 152.00 | 152.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15604 |
9.20
21.00
-11.80
|
- | - | - | - | - | - | - | - | - | - | - |
9.20
21.00
-11.80
|
| 15411 |
18.40
15.00
3.40
|
- | - | - | - | - | - | - | - | - | - | - |
18.40
15.00
3.40
|
| 15582 |
43.70
11.00
32.70
|
- | - | - | - | - | - | - | - | - | - | - |
43.70
11.00
32.70
|