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.
£605k
£465k
Discount:
£-139k (-23.1%)
£465k
Scope Change:
£0k (0.0%)
£396k
Unrealised:
£-70k (-15.0%)
£318k
Leakage:
£-77k (-19.5%)
£0k
Billing:
£-318k (-100.0%)
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) |
£437k | £336k | £336k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£605k | £465k | £465k | £396k | £318k | £0k |
| 2024 | £0k | £0k | £0k | £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) |
£437k |
£-101k (-23.1%) |
£0k (0.0%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£605k |
£-139k (-23.1%) |
£0k (0.0%) |
£-70k (-15.0%) |
£-77k (-19.5%) |
£-318k (-100.0%) |
| 2024 | £0k |
£0k (0.0%) |
£0k (0.0%) |
£0k (0.0%) |
£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 | £88k | £80k | £84k | £88k | £88k | £84k | £92k | £84k | £88k | £92k | £80k | £92k | £1,042k |
| Planned | £68k | £62k | £65k | £68k | £68k | £65k | £71k | £65k | £68k | £71k | £62k | £71k | £801k |
| Corrected | £68k | £62k | £65k | £68k | £68k | £65k | £71k | £65k | £68k | £71k | £62k | £71k | £801k |
| Written | £57k | £66k | £72k | £74k | £54k | £69k | £4k | - | - | - | - | - | £396k |
| Revenue | £52k | £65k | £81k | £73k | £48k | - | - | - | - | - | - | - | £318k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| 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 |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2252 | VER2252-4 | 15075 | NL | Director | No | 2025-01-02 | 2026-01-01 | 49% | 312.50 | 216.10 | 1024.00 | 562.00 | |
| VER2252 | VER2252-6 | 15199 | NL | Manager | No | 2025-01-02 | 2026-01-01 | 51% | 242.50 | 194.94 | 1072.00 | 559.50 | |
| VER2252 | VER2252-5 | 15712 | NL | Manager | No | 2025-01-02 | 2026-01-01 | 92% | 242.50 | 194.94 | 1920.00 | 848.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15075 |
86.31
118.00
-31.69
|
78.47
84.00
-5.53
|
82.39
88.00
-5.61
|
86.31
115.00
-28.69
|
86.32
40.00
46.32
|
82.39
100.00
-17.61
|
90.24
17.00
73.24
|
82.39
0.00
82.39
|
86.31
0.00
86.31
|
90.24
0.00
90.24
|
78.47
0.00
78.47
|
90.24
0.00
90.24
|
1020.08
562.00
458.08
|
| 15199 |
90.36
0.00
90.36
|
82.15
96.00
-13.85
|
86.25
107.50
-21.25
|
90.36
104.00
-13.64
|
90.36
136.00
-45.64
|
86.25
116.00
-29.75
|
94.47
0.00
94.47
|
86.25
0.00
86.25
|
90.36
0.00
90.36
|
94.47
0.00
94.47
|
82.15
0.00
82.15
|
94.46
0.00
94.46
|
1067.89
559.50
508.39
|
| 15712 |
161.84
160.00
1.84
|
147.13
152.00
-4.87
|
154.48
164.00
-9.52
|
161.84
148.00
13.84
|
161.84
96.00
65.84
|
154.48
128.00
26.48
|
169.20
0.00
169.20
|
154.48
0.00
154.48
|
161.84
0.00
161.84
|
169.19
0.00
169.19
|
147.13
0.00
147.13
|
169.19
0.00
169.19
|
1912.64
848.00
1064.64
|