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.
£129k
£103k
Discount:
£-26k (-20.0%)
£40k
Scope Change:
£-63k (-60.9%)
£17k
Unrealised:
£-23k (-58.0%)
£8k
Leakage:
£-9k (-54.8%)
£26k
Billing:
£18k (238.5%)
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) |
£55k | £48k | £23k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£126k | £100k | £40k | £17k | £8k | £26k |
| 2024 | £3k | £3k | £1k | £0k | £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) |
£55k |
£-7k (-12.9%) |
£-25k (-52.0%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£126k |
£-26k (-20.4%) |
£-60k (-60.3%) |
£-23k (-57.3%) |
£-9k (-54.8%) |
£18k (238.5%) |
| 2024 | £3k |
£-0k (-5.8%) |
£-2k (-79.1%) |
£-1k (-100.0%) |
£0k (0.0%) |
£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 | £5k | £22k | £42k | £28k | £10k | £9k | £10k | £9k | £12k | £23k | £5k | £6k | £181k |
| Planned | £5k | £17k | £31k | £20k | £9k | £9k | £10k | £9k | £10k | £18k | £5k | £6k | £148k |
| Corrected | £1k | £5k | £9k | £9k | £6k | £5k | £6k | £5k | £6k | £8k | £2k | £2k | £63k |
| Written | - | £4k | £3k | £1k | £4k | £6k | - | - | - | - | - | - | £17k |
| Revenue | - | £4k | £2k | £-3k | £5k | - | - | - | - | - | - | - | £8k |
| Invoiced | - | - | - | - | £25k | £1k | - | - | - | - | - | - | £26k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | - | - | - | - | - | - | £1k | £3k | £3k |
| Planned | - | - | - | - | - | - | - | - | - | - | £1k | £3k | £3k |
| Corrected | - | - | - | - | - | - | - | - | - | - | £0k | £0k | £1k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2233 | VER2233-1 | 15873 | IN | Manager | No | 2024-11-01 | 2025-11-01 | 1% | 235.00 | 198.25 | 20.00 | 0.00 | |
| VER2233 | VER2233-7 | 15435 | ZA | Business Associate | No | 2024-12-13 | 2026-01-01 | 0% | 211.50 | 211.50 | 0.00 | 0.00 | |
| VER2233 | VER2233-6 | 15714 | BE | Interim | No | 2025-01-02 | 2025-11-01 | 1% | 211.50 | 211.50 | 20.00 | 20.00 | |
| VER2233 | VER2233-3 | 15296 | GB | Director | No | 2025-02-14 | 2025-04-16 | 19% | 343.75 | 211.50 | 68.00 | 4.50 | |
| VER2233 | VER2233-8 | 15651 | BE | Consultant | No | 2025-02-20 | 2025-04-01 | 3% | 175.00 | 211.50 | 6.00 | 6.00 | |
| VER2233 | VER2233-15 | 15296 | GB | Director | No | 2025-04-01 | 2026-01-01 | 1% | 343.75 | 211.50 | 10.00 | 0.00 | |
| VER2233 | VER2233-12 | 15592 | US | Senior Consultant | No | 2025-04-01 | 2026-01-01 | 1% | 286.83 | 211.50 | 20.00 | 0.00 | |
| VER2233 | VER2233-13 | 15651 | BE | Consultant | No | 2025-04-01 | 2026-01-01 | 1% | 175.00 | 211.50 | 20.00 | 0.00 | |
| VER2233 | VER2233-2 | 15873 | IN | Manager | No | 2025-04-01 | 2025-11-01 | 2% | 242.50 | 211.50 | 20.00 | 0.00 | |
| VER2233 | VER2233-18 | 15714 | BE | Interim | No | 2025-04-01 | 2025-11-01 | 2% | 211.50 | 211.50 | 28.00 | 0.00 | |
| VER2233 | VER2233-14 | 15714 | BE | Interim | No | 2025-04-01 | 2025-11-01 | 4% | 211.50 | 211.50 | 50.00 | 47.00 | |
| VER2233 | VER2233-17 | 15651 | BE | Consultant | No | 2025-04-01 | 2026-01-01 | 1% | 175.00 | 198.25 | 14.00 | 0.00 | |
| VER2233 | VER2233-16 | 15296 | GB | Director | No | 2025-04-16 | 2026-01-01 | 1% | 343.75 | 198.25 | 13.50 | 3.00 | |
| VER2233 | VER2233-9 | 15592 | US | Senior Consultant | No | 2025-09-26 | 2025-11-01 | 7% | 286.83 | 198.25 | 15.00 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15873 |
1.76
0.00
1.76
|
1.53
0.00
1.53
|
1.62
0.00
1.62
|
1.69
0.00
1.69
|
1.69
0.00
1.69
|
1.60
0.00
1.60
|
1.76
0.00
1.76
|
1.61
0.00
1.61
|
1.69
0.00
1.69
|
1.76
0.00
1.76
|
- | - |
16.71
0.00
16.71
|
| 15435 |
0.00
0.00
0.00
|
0.00
0.00
0.00
|
0.00
0.00
0.00
|
0.00
0.00
0.00
|
0.00
0.00
0.00
|
0.00
0.00
0.00
|
0.00
0.00
0.00
|
0.00
0.00
0.00
|
0.00
0.00
0.00
|
0.00
0.00
0.00
|
0.00
0.00
0.00
|
0.00
0.00
0.00
|
0.00
0.00
0.00
|
| 15714 |
2.03
0.00
2.03
|
1.84
10.00
-8.16
|
1.94
10.00
-8.06
|
2.03
0.00
2.03
|
2.03
0.00
2.03
|
1.93
0.00
1.93
|
2.12
0.00
2.12
|
1.93
0.00
1.93
|
2.03
0.00
2.03
|
2.12
0.00
2.12
|
- | - |
20.00
20.00
0.00
|
| 15296 | - |
17.00
2.00
15.00
|
32.46
1.00
31.46
|
18.54
1.50
17.04
|
- | - | - | - | - | - | - | - |
68.00
4.50
63.50
|
| 15651 | - |
1.45
5.00
-3.55
|
4.35
1.00
3.35
|
0.20
0.00
0.20
|
- | - | - | - | - | - | - | - |
6.00
6.00
0.00
|
| 15296 | - | - | - |
1.11
0.00
1.11
|
1.11
0.00
1.11
|
1.06
0.00
1.06
|
1.16
0.00
1.16
|
1.06
0.00
1.06
|
1.11
0.00
1.11
|
1.16
0.00
1.16
|
1.01
0.00
1.01
|
1.17
0.00
1.17
|
9.95
0.00
9.95
|
| 15592 | - | - | - |
2.22
0.00
2.22
|
2.22
0.00
2.22
|
2.12
0.00
2.12
|
2.32
0.00
2.32
|
2.12
0.00
2.12
|
2.22
0.00
2.22
|
2.33
0.00
2.33
|
2.02
0.00
2.02
|
2.33
0.00
2.33
|
19.90
0.00
19.90
|
| 15651 | - | - | - |
2.22
0.00
2.22
|
2.22
0.00
2.22
|
2.12
0.00
2.12
|
2.32
0.00
2.32
|
2.12
0.00
2.12
|
2.22
0.00
2.22
|
2.33
0.00
2.33
|
2.02
0.00
2.02
|
2.33
0.00
2.33
|
19.90
0.00
19.90
|
| 15873 | - | - | - |
2.86
0.00
2.86
|
2.86
0.00
2.86
|
2.73
0.00
2.73
|
2.98
0.00
2.98
|
2.73
0.00
2.73
|
2.86
0.00
2.86
|
2.98
0.00
2.98
|
- | - |
20.00
0.00
20.00
|
| 15714 | - | - | - |
4.00
0.00
4.00
|
4.00
0.00
4.00
|
3.82
0.00
3.82
|
4.18
0.00
4.18
|
3.82
0.00
3.82
|
4.00
0.00
4.00
|
4.18
0.00
4.18
|
- | - |
28.00
0.00
28.00
|
| 15714 | - | - | - |
7.14
5.00
2.14
|
7.14
16.00
-8.86
|
6.82
26.00
-19.18
|
7.47
0.00
7.47
|
6.82
0.00
6.82
|
7.14
0.00
7.14
|
7.47
0.00
7.47
|
- | - |
50.00
47.00
3.00
|
| 15651 | - | - | - |
1.56
0.00
1.56
|
1.56
0.00
1.56
|
1.48
0.00
1.48
|
1.63
0.00
1.63
|
1.48
0.00
1.48
|
1.55
0.00
1.55
|
1.63
0.00
1.63
|
1.41
0.00
1.41
|
1.63
0.00
1.63
|
13.93
0.00
13.93
|
| 15296 | - | - | - |
0.79
0.00
0.79
|
1.59
1.00
0.59
|
1.52
2.00
-0.48
|
1.66
0.00
1.66
|
1.52
0.00
1.52
|
1.59
0.00
1.59
|
1.66
0.00
1.66
|
1.44
0.00
1.44
|
1.66
0.00
1.66
|
13.43
3.00
10.43
|
| 15592 | - | - | - | - | - | - | - | - |
1.73
0.00
1.73
|
13.27
0.00
13.27
|
- | - |
15.00
0.00
15.00
|