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.
£22k
£17k
Discount:
£-5k (-24.3%)
£17k
Scope Change:
£0k (0.0%)
£19k
Unrealised:
£2k (11.9%)
£17k
Leakage:
£-2k (-10.7%)
£27k
Billing:
£10k (61.3%)
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) |
£16k | £12k | £12k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£22k | £17k | £17k | £19k | £17k | £27k |
| 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) |
£16k |
£-4k (-24.3%) |
£0k (0.0%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£22k |
£-5k (-24.3%) |
£0k (0.0%) |
£2k (11.9%) |
£-2k (-10.7%) |
£10k (61.3%) |
| 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 | £3k | £3k | £3k | £3k | £3k | £3k | £3k | £3k | £3k | £3k | £38k |
| Planned | £2k | £2k | £2k | £2k | £2k | £2k | £3k | £2k | £2k | £3k | £2k | £3k | £29k |
| Corrected | £2k | £2k | £2k | £2k | £2k | £2k | £3k | £2k | £2k | £3k | £2k | £3k | £29k |
| Written | £7k | £4k | £4k | £1k | £2k | £1k | - | - | - | - | - | - | £19k |
| Revenue | £6k | £4k | £4k | £1k | £2k | - | - | - | - | - | - | - | £17k |
| Invoiced | - | £27k | £1k | £-1k | - | - | - | - | - | - | - | - | £27k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2275 | VER2275-1 | 100 | NL | Partner | No | 2025-01-02 | 2026-01-01 | 0% | 407.50 | 272.00 | 1.00 | 0.00 | |
| VER2275 | VER2275-7 | 100 | NL | Partner | No | 2025-01-02 | 2026-01-01 | 2% | 407.50 | 238.05 | 45.00 | 23.50 | |
| VER2275 | VER2275-8 | 15659 | NL | Senior Consultant | No | 2025-01-02 | 2026-01-01 | 4% | 210.00 | 193.54 | 92.00 | 68.00 | |
| VER2275 | VER2275-2 | 15659 | NL | Senior Consultant | No | 2025-01-02 | 2026-01-01 | 0% | 210.00 | 189.00 | 1.00 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100 |
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
|
| 100 |
3.79
6.00
-2.21
|
3.45
4.00
-0.55
|
3.62
7.50
-3.88
|
3.79
2.00
1.79
|
3.79
3.00
0.79
|
3.62
1.00
2.62
|
3.97
0.00
3.97
|
3.62
0.00
3.62
|
3.79
0.00
3.79
|
3.97
0.00
3.97
|
3.45
0.00
3.45
|
3.97
0.00
3.97
|
44.83
23.50
21.33
|
| 15659 |
7.75
27.00
-19.25
|
7.05
16.00
-8.95
|
7.40
9.00
-1.60
|
7.76
4.00
3.76
|
7.76
8.00
-0.24
|
7.40
4.00
3.40
|
8.11
0.00
8.11
|
7.40
0.00
7.40
|
7.75
0.00
7.75
|
8.11
0.00
8.11
|
7.05
0.00
7.05
|
8.11
0.00
8.11
|
91.65
68.00
23.65
|
| 15659 |
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
|