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.
£24k
£22k
Discount:
£-2k (-10.0%)
£22k
Scope Change:
£0k (0.0%)
£24k
Unrealised:
£2k (9.0%)
£15k
Leakage:
£-9k (-38.4%)
£39k
Billing:
£25k (170.3%)
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) |
£19k | £17k | £17k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£24k | £22k | £22k | £24k | £15k | £39k |
| 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) |
£19k |
£-2k (-9.9%) |
£0k (0.0%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£24k |
£-2k (-10.0%) |
£0k (0.0%) |
£2k (9.0%) |
£-9k (-38.4%) |
£25k (170.3%) |
| 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 | £3k | £3k | £4k | £4k | £4k | £4k | £4k | £4k | £4k | £4k | £3k | £4k | £43k |
| Planned | £3k | £2k | £3k | £3k | £3k | £3k | £4k | £3k | £3k | £4k | £3k | £4k | £38k |
| Corrected | £3k | £2k | £3k | £3k | £3k | £3k | £4k | £3k | £3k | £4k | £3k | £4k | £38k |
| Written | £0k | £3k | £6k | £5k | - | £7k | £2k | - | - | - | - | - | £24k |
| Revenue | - | £3k | £6k | £6k | - | - | - | - | - | - | - | - | £15k |
| Invoiced | - | - | £39k | - | - | - | - | - | - | - | - | - | £39k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2273 | VER2273-1 | 128 | NL | Director | No | 2025-01-02 | 2026-01-01 | 0% | 312.50 | 277.00 | 1.00 | 0.00 | |
| VER2273 | VER2273-7 | 128 | NL | Director | No | 2025-01-02 | 2026-01-01 | 2% | 312.50 | 277.00 | 40.00 | 19.00 | |
| VER2273 | VER2273-2 | 15199 | NL | Manager | No | 2025-01-02 | 2026-01-01 | 0% | 242.50 | 220.00 | 1.00 | 0.00 | |
| VER2273 | VER2273-8 | 15199 | NL | Manager | No | 2025-01-02 | 2026-01-01 | 4% | 242.50 | 220.00 | 88.00 | 23.00 | |
| VER2273 | VER2273-9 | 15659 | NL | Senior Consultant | No | 2025-03-03 | 2026-01-01 | 2% | 210.00 | 190.00 | 40.00 | 60.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 128 |
0.08
0.00
0.08
|
0.08
0.00
0.08
|
0.08
0.00
0.08
|
0.08
0.00
0.08
|
0.08
0.00
0.08
|
0.08
0.00
0.08
|
0.09
0.00
0.09
|
0.08
0.00
0.08
|
0.09
0.00
0.09
|
0.09
0.00
0.09
|
0.08
0.00
0.08
|
0.09
0.00
0.09
|
1.00
0.00
1.00
|
| 128 |
3.37
0.00
3.37
|
3.07
0.00
3.07
|
3.22
5.00
-1.78
|
3.37
6.00
-2.63
|
3.37
0.00
3.37
|
3.22
6.50
-3.28
|
3.52
1.50
2.02
|
3.22
0.00
3.22
|
3.37
0.00
3.37
|
3.53
0.00
3.53
|
3.06
0.00
3.06
|
3.53
0.00
3.53
|
39.85
19.00
20.85
|
| 15199 |
0.08
0.00
0.08
|
0.08
0.00
0.08
|
0.08
0.00
0.08
|
0.08
0.00
0.08
|
0.08
0.00
0.08
|
0.08
0.00
0.08
|
0.09
0.00
0.09
|
0.08
0.00
0.08
|
0.09
0.00
0.09
|
0.09
0.00
0.09
|
0.08
0.00
0.08
|
0.09
0.00
0.09
|
1.00
0.00
1.00
|
| 15199 |
7.42
1.50
5.92
|
6.74
13.00
-6.26
|
7.08
1.50
5.58
|
7.42
4.00
3.42
|
7.42
0.00
7.42
|
7.08
3.00
4.08
|
7.75
0.00
7.75
|
7.08
0.00
7.08
|
7.42
0.00
7.42
|
7.75
0.00
7.75
|
6.75
0.00
6.75
|
7.75
0.00
7.75
|
87.66
23.00
64.66
|
| 15659 | - | - |
3.84
22.00
-18.16
|
4.02
13.00
-8.98
|
4.02
0.00
4.02
|
3.83
25.00
-21.17
|
4.20
10.00
-5.80
|
3.84
0.00
3.84
|
4.02
0.00
4.02
|
4.20
0.00
4.20
|
3.65
0.00
3.65
|
4.20
0.00
4.20
|
39.82
70.00
-30.18
|