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.
£6k
£6k
Discount:
£0k (0.0%)
£9k
Scope Change:
£3k (43.7%)
£8k
Unrealised:
£-1k (-11.2%)
£8k
Leakage:
£-1k (-6.5%)
£7k
Billing:
£-0k (-4.6%)
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) |
£5k | £5k | £7k | £6k | £5k | £7k |
| 2024 | £2k | £2k | £2k | £3k | £3k | £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 (200.0%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£5k |
£0k (0.0%) |
£3k (62.3%) |
£-2k (-22.2%) |
£-1k (-9.3%) |
£2k (41.7%) |
| 2024 | £2k |
£0k (0.0%) |
£0k (0.0%) |
£1k (31.3%) |
£0k (0.0%) |
£-3k (-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 | £1k | £1k | £1k | £0k | £0k | £0k | £0k | £0k | - | - | - | - | £5k |
| Planned | £1k | £1k | £1k | £0k | £0k | £0k | £0k | £0k | - | - | - | - | £5k |
| Corrected | £1k | £2k | £2k | £1k | £1k | £1k | £1k | £0k | - | - | - | - | £7k |
| Written | £3k | £1k | £0k | £1k | £0k | £1k | - | - | - | - | - | - | £6k |
| Revenue | £3k | £1k | £0k | £1k | £0k | - | - | - | - | - | - | - | £5k |
| Invoiced | £3k | £3k | £1k | £0k | £1k | - | - | - | - | - | - | - | £7k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | - | - | - | - | - | - | £1k | £1k | £2k |
| Planned | - | - | - | - | - | - | - | - | - | - | £1k | £1k | £2k |
| Corrected | - | - | - | - | - | - | - | - | - | - | £1k | £1k | £2k |
| Written | - | - | - | - | - | - | - | - | - | - | £1k | £1k | £3k |
| Revenue | - | - | - | - | - | - | - | - | - | - | £1k | £1k | £3k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2186 | VER2186-1 | 15473 | IN | Business Associate | No | 2024-11-06 | 2025-04-01 | 3% | 211.50 | 211.50 | 24.00 | 24.00 | |
| VER2186 | VER2186-2 | 15473 | IN | Business Associate | No | 2025-02-03 | 2025-08-01 | 2% | 179.00 | 179.00 | 24.00 | 18.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15473 |
5.26
12.00
-6.74
|
4.57
0.00
4.57
|
4.80
0.00
4.80
|
0.23
0.00
0.23
|
- | - | - | - | - | - | - | - |
14.86
12.00
2.86
|
| 15473 | - |
3.69
5.50
-1.81
|
3.87
2.50
1.37
|
4.06
5.00
-0.94
|
4.07
2.00
2.07
|
3.88
3.00
0.88
|
4.25
0.00
4.25
|
0.18
0.00
0.18
|
- | - | - | - |
24.00
18.00
6.00
|