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.
£47k
£36k
Discount:
£-11k (-23.6%)
£36k
Scope Change:
£0k (0.0%)
£27k
Unrealised:
£-9k (-24.8%)
£27k
Leakage:
£-0k (-1.7%)
£5k
Billing:
£-22k (-81.8%)
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) |
£0k | £0k | £0k | £0k | £0k | £0k |
| 2024 | £47k | £36k | £36k | £27k | £27k | £5k |
| 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) |
£0k |
£0k (0.0%) |
£0k (0.0%) |
£0k (0.0%) |
£0k (0.0%) |
£0k (0.0%) |
| 2024 | £47k |
£-11k (-23.6%) |
£0k (0.0%) |
£-9k (-24.8%) |
£-0k (-1.7%) |
£-22k (-81.8%) |
| 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 | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Planned | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Corrected | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | - | - | - | - | - | - | £12k | £35k | £47k |
| Planned | - | - | - | - | - | - | - | - | - | - | £9k | £27k | £36k |
| Corrected | - | - | - | - | - | - | - | - | - | - | £9k | £27k | £36k |
| Written | - | - | - | - | - | - | - | - | - | - | £8k | £19k | £27k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | £27k | £27k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | £5k | £5k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2218 | VER2218-1 | 15464 | NL | Consultant | No | 2024-11-20 | 2024-12-21 | 87% | 172.50 | 135.00 | 160.00 | 144.00 | |
| VER2218 | VER2218-2 | 10157 | NL | Director | No | 2024-11-28 | 2024-12-21 | 47% | 305.00 | 225.00 | 64.00 | 34.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15464 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|
| 10157 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|