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.
£54k
£38k
Discount:
£-16k (-30.0%)
£102k
Scope Change:
£63k (166.3%)
£91k
Unrealised:
£-11k (-10.8%)
£91k
Leakage:
£0k (0.0%)
£75k
Billing:
£-16k (-17.2%)
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) |
£47k | £33k | £80k | £72k | £72k | £75k |
| 2024 | £7k | £5k | £21k | £18k | £18k | £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) |
£47k |
£-14k (-30.5%) |
£48k (145.3%) |
£-8k (-9.9%) |
£0k (0.0%) |
£3k (3.7%) |
| 2024 | £7k |
£-2k (-26.2%) |
£16k (293.8%) |
£-3k (-14.3%) |
£0k (0.0%) |
£-18k (-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 | £5k | £4k | £4k | £4k | £30k | - | - | - | - | - | - | - | £47k |
| Planned | £3k | £3k | £3k | £3k | £20k | - | - | - | - | - | - | - | £33k |
| Corrected | £14k | £12k | £12k | £13k | £30k | - | - | - | - | - | - | - | £80k |
| Written | £15k | £18k | £13k | £11k | £16k | - | - | - | - | - | - | - | £72k |
| Revenue | £15k | £18k | £13k | £11k | £16k | - | - | - | - | - | - | - | £72k |
| Invoiced | £18k | £15k | £18k | £13k | £11k | - | - | - | - | - | - | - | £75k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | - | - | - | - | - | - | £3k | £4k | £7k |
| Planned | - | - | - | - | - | - | - | - | - | - | £2k | £3k | £5k |
| Corrected | - | - | - | - | - | - | - | - | - | - | £8k | £13k | £21k |
| Written | - | - | - | - | - | - | - | - | - | - | £7k | £11k | £18k |
| Revenue | - | - | - | - | - | - | - | - | - | - | £7k | £11k | £18k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2197 | VER2197-1 | 15449 | NL | Director | No | 2024-11-12 | 2025-05-31 | 33% | 305.00 | 225.00 | 378.00 | 347.50 | |
| VER2197 | VER2197-5 | 15844 | NL | Consultant | No | 2025-05-01 | 2025-05-31 | 82% | 175.00 | 115.00 | 144.00 | 108.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15449 |
60.37
68.00
-7.63
|
52.50
80.50
-28.00
|
55.12
56.00
-0.88
|
57.75
48.00
9.75
|
57.76
14.00
43.76
|
- | - | - | - | - | - | - |
283.50
266.50
17.00
|
| 15844 | - | - | - | - |
144.00
108.00
36.00
|
- | - | - | - | - | - | - |
144.00
108.00
36.00
|