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.
£656k
£612k
Discount:
£-44k (-6.7%)
£501k
Scope Change:
£-111k (-18.1%)
£350k
Unrealised:
£-151k (-30.1%)
£350k
Leakage:
£-0k (0.0%)
£350k
Billing:
£0k (0.0%)
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) |
£647k | £602k | £491k | £347k | £350k | £350k |
| 2024 | £9k | £10k | £10k | £3k | £0k | £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) |
£647k |
£-44k (-6.9%) |
£-111k (-18.4%) |
£-144k (-29.3%) |
£3k (0.9%) |
£0k (0.0%) |
| 2024 | £9k |
£1k (7.2%) |
£0k (0.0%) |
£-7k (-68.0%) |
£-3k (-100.0%) |
£0k (0.0%) |
| 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 | £176k | £128k | £135k | £86k | £61k | £57k | £3k | - | - | - | - | - | £647k |
| Planned | £161k | £118k | £124k | £81k | £59k | £56k | £3k | - | - | - | - | - | £602k |
| Corrected | £123k | £83k | £88k | £80k | £59k | £56k | £3k | - | - | - | - | - | £491k |
| Written | £78k | £69k | £81k | £79k | £41k | - | - | - | - | - | - | - | £347k |
| Revenue | £81k | £69k | £81k | £79k | £41k | - | - | - | - | - | - | - | £350k |
| Invoiced | - | - | £150k | £81k | £79k | £41k | - | - | - | - | - | - | £350k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | - | - | - | - | - | - | - | £9k | £9k |
| Planned | - | - | - | - | - | - | - | - | - | - | - | £10k | £10k |
| Corrected | - | - | - | - | - | - | - | - | - | - | - | £10k | £10k |
| Written | - | - | - | - | - | - | - | - | - | - | - | £3k | £3k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2229 | VER2229-3 | 15536 | NL | Consultant | No | 2024-12-23 | 2025-07-01 | 95% | 172.50 | 185.00 | 1040.00 | 707.00 | |
| VER2229 | VER2229-6 | 15414 | NL | Manager | No | 2025-01-02 | 2025-07-01 | 15% | 242.50 | 210.00 | 150.00 | 0.00 | |
| VER2229 | VER2229-5 | 15271 | NL | Manager | No | 2025-01-02 | 2025-02-01 | 80% | 242.50 | 210.00 | 140.00 | 81.00 | |
| VER2229 | VER2229-4 | 15589 | NL | Senior Consultant | No | 2025-01-02 | 2025-04-01 | 39% | 210.00 | 185.00 | 200.00 | 164.00 | |
| VER2229 | VER2229-1 | 15668 | NL | Consultant | No | 2025-01-02 | 2025-07-01 | 81% | 175.00 | 155.00 | 840.00 | 552.00 | |
| VER2229 | VER2229-2 | 15728 | NL | Consultant | No | 2025-01-02 | 2025-05-01 | 76% | 175.00 | 155.00 | 520.00 | 558.50 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15536 |
174.60
154.00
20.60
|
151.82
120.00
31.82
|
159.42
144.00
15.42
|
167.01
160.00
7.01
|
167.00
112.00
55.00
|
159.42
0.00
159.42
|
7.59
0.00
7.59
|
- | - | - | - | - |
986.86
690.00
296.86
|
| 15414 |
25.58
0.00
25.58
|
23.26
0.00
23.26
|
24.42
0.00
24.42
|
25.58
0.00
25.58
|
25.58
0.00
25.58
|
24.42
0.00
24.42
|
1.16
0.00
1.16
|
- | - | - | - | - |
150.00
0.00
150.00
|
| 15271 |
140.00
81.00
59.00
|
- | - | - | - | - | - | - | - | - | - | - |
140.00
81.00
59.00
|
| 15589 |
68.75
67.00
1.75
|
62.50
23.00
39.50
|
65.62
74.00
-8.38
|
3.13
0.00
3.13
|
- | - | - | - | - | - | - | - |
200.00
164.00
36.00
|
| 15668 |
143.26
0.00
143.26
|
130.23
116.00
14.23
|
136.74
148.00
-11.26
|
143.26
160.00
-16.74
|
143.26
128.00
15.26
|
136.74
0.00
136.74
|
6.51
0.00
6.51
|
- | - | - | - | - |
840.00
552.00
288.00
|
| 15728 |
133.02
128.50
4.52
|
120.93
158.00
-37.07
|
126.98
112.00
14.98
|
133.02
160.00
-26.98
|
6.05
0.00
6.05
|
- | - | - | - | - | - | - |
520.00
558.50
-38.50
|