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
£81k
Discount:
£13k (18.6%)
£102k
Scope Change:
£21k (25.5%)
£97k
Unrealised:
£-5k (-4.9%)
£96k
Leakage:
£-1k (-1.5%)
£93k
Billing:
£-3k (-3.2%)
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) |
£55k | £65k | £85k | £74k | £67k | £75k |
| 2024 | £14k | £17k | £17k | £23k | £29k | £17k |
| 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) |
£55k |
£10k (17.6%) |
£21k (31.9%) |
£-11k (-12.8%) |
£-7k (-10.1%) |
£8k (12.5%) |
| 2024 | £14k |
£3k (22.5%) |
£0k (0.6%) |
£6k (35.2%) |
£6k (26.5%) |
£-11k (-39.6%) |
| 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 | £8k | £9k | £10k | £9k | £9k | £0k | - | - | - | - | - | £55k |
| Planned | £11k | £10k | £11k | £12k | £10k | £9k | £0k | - | - | - | - | - | £65k |
| Corrected | £11k | £10k | £15k | £18k | £16k | £15k | £1k | - | - | - | - | - | £85k |
| Written | £10k | £17k | £20k | £21k | £2k | £4k | - | - | - | - | - | - | £74k |
| Revenue | £5k | £18k | £21k | £21k | £2k | - | - | - | - | - | - | - | £67k |
| Invoiced | £6k | - | £28k | £21k | £21k | - | - | - | - | - | - | - | £75k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | - | - | - | - | - | - | £5k | £9k | £14k |
| Planned | - | - | - | - | - | - | - | - | - | - | £6k | £11k | £17k |
| Corrected | - | - | - | - | - | - | - | - | - | - | £6k | £11k | £17k |
| Written | - | - | - | - | - | - | - | - | - | - | £14k | £9k | £23k |
| Revenue | - | - | - | - | - | - | - | - | - | - | £18k | £11k | £29k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | £17k | £17k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2207 | VER2207-1 | 15697 | ZA | Manager | No | 2024-11-01 | 2025-05-01 | 4% | 142.50 | 290.70 | 46.00 | 46.00 | |
| VER2207 | VER2207-2 | 15856 | GB | Manager | No | 2024-11-18 | 2025-07-01 | 11% | 267.44 | 267.44 | 144.00 | 144.00 | |
| VER2207 | VER2207-3 | 15648 | NL | Consultant | No | 2024-11-18 | 2025-06-14 | 9% | 172.50 | 209.30 | 109.00 | 109.00 | |
| VER2207 | VER2207-5 | 15697 | ZA | Manager | No | 2025-03-10 | 2025-07-01 | 14% | 153.13 | 273.81 | 94.00 | 82.00 | |
| VER2207 | VER2207-6 | 16127 | AE | Senior Consultant | No | 2025-06-16 | 2025-07-01 | 8% | 256.70 | 214.29 | 8.00 | 0.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15697 |
8.14
11.00
-2.86
|
7.08
18.00
-10.92
|
7.43
0.00
7.43
|
7.79
0.00
7.79
|
0.35
0.00
0.35
|
- | - | - | - | - | - | - |
30.79
29.00
1.79
|
| 15856 |
20.45
16.00
4.45
|
17.78
28.00
-10.22
|
18.67
34.00
-15.33
|
19.55
21.00
-1.45
|
19.55
0.00
19.55
|
18.68
0.00
18.68
|
0.88
0.00
0.88
|
- | - | - | - | - |
115.56
99.00
16.56
|
| 15648 |
16.72
10.00
6.72
|
14.54
22.00
-7.46
|
15.26
28.00
-12.74
|
15.98
18.00
-2.02
|
16.00
1.00
15.00
|
7.26
2.00
5.26
|
- | - | - | - | - | - |
85.76
81.00
4.76
|
| 15697 | - | - |
18.34
20.00
-1.66
|
25.22
43.00
-17.78
|
25.22
7.00
18.22
|
24.08
12.00
12.08
|
1.14
0.00
1.14
|
- | - | - | - | - |
94.00
82.00
12.00
|
| 16127 | - | - | - | - | - |
7.33
0.00
7.33
|
0.67
0.00
0.67
|
- | - | - | - | - |
8.00
0.00
8.00
|