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.
£111k
£77k
Discount:
£-34k (-30.9%)
£77k
Scope Change:
£0k (0.0%)
£85k
Unrealised:
£9k (11.4%)
£85k
Leakage:
£0k (0.0%)
£74k
Billing:
£-11k (-13.3%)
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) |
£85k | £59k | £59k | £44k | £85k | £74k |
| 2024 | £26k | £18k | £18k | £42k | £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) |
£85k |
£-26k (-30.9%) |
£0k (0.0%) |
£-15k (-25.6%) |
£42k (94.8%) |
£-11k (-13.3%) |
| 2024 | £26k |
£-8k (-30.9%) |
£0k (0.0%) |
£24k (135.0%) |
£-42k (-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 | £15k | £13k | £14k | £14k | £14k | £14k | £1k | - | - | - | - | - | £85k |
| Planned | £10k | £9k | £10k | £10k | £10k | £10k | £0k | - | - | - | - | - | £59k |
| Corrected | £10k | £9k | £10k | £10k | £10k | £10k | £0k | - | - | - | - | - | £59k |
| Written | £12k | £10k | £10k | £11k | - | - | - | - | - | - | - | - | £44k |
| Revenue | £53k | £10k | £10k | £11k | - | - | - | - | - | - | - | - | £85k |
| Invoiced | - | - | £53k | - | - | £21k | - | - | - | - | - | - | £74k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | - | - | - | - | - | - | £11k | £14k | £26k |
| Planned | - | - | - | - | - | - | - | - | - | - | £8k | £10k | £18k |
| Corrected | - | - | - | - | - | - | - | - | - | - | £8k | £10k | £18k |
| Written | - | - | - | - | - | - | - | - | - | - | £16k | £26k | £42k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2234 | VER2234-1 | 15199 | NL | Manager | No | 2024-11-07 | 2025-07-01 | 35% | 235.00 | 162.50 | 472.00 | 526.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15199 |
64.24
72.00
-7.76
|
55.86
64.00
-8.14
|
58.65
64.00
-5.35
|
61.44
70.00
-8.56
|
61.44
0.00
61.44
|
58.66
0.00
58.66
|
2.79
0.00
2.79
|
- | - | - | - | - |
363.08
270.00
93.08
|