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.
£48k
£26k
Discount:
£-22k (-45.3%)
£26k
Scope Change:
£0k (0.0%)
£25k
Unrealised:
£-1k (-4.2%)
£12k
Leakage:
£-13k (-53.0%)
£26k
Billing:
£14k (122.4%)
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) |
£32k | £17k | £17k | £22k | £10k | £0k |
| 2024 | £16k | £9k | £9k | £3k | £1k | £26k |
| 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) |
£32k |
£-14k (-45.3%) |
£0k (0.0%) |
£4k (25.8%) |
£-11k (-52.1%) |
£-10k (-100.0%) |
| 2024 | £16k |
£-7k (-45.3%) |
£0k (0.0%) |
£-6k (-63.1%) |
£-2k (-59.2%) |
£25k (1861.0%) |
| 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 | £17k | £15k | - | - | - | - | - | - | - | - | - | - | £32k |
| Planned | £9k | £8k | - | - | - | - | - | - | - | - | - | - | £17k |
| Corrected | £9k | £8k | - | - | - | - | - | - | - | - | - | - | £17k |
| Written | £7k | £15k | - | - | - | - | - | - | - | - | - | - | £22k |
| Revenue | £5k | £5k | - | - | - | - | - | - | - | - | - | - | £10k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | - | - | - | - | - | - | - | £16k | £16k |
| Planned | - | - | - | - | - | - | - | - | - | - | - | £9k | £9k |
| Corrected | - | - | - | - | - | - | - | - | - | - | - | £9k | £9k |
| Written | - | - | - | - | - | - | - | - | - | - | - | £3k | £3k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | £1k | £1k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | £26k | £26k |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2279 | VER2279-3 | 15821 | CH | Senior Manager | No | 2024-12-02 | 2025-03-01 | 2% | 390.63 | 130.21 | 8.00 | 3.00 | |
| VER2279 | VER2279-2 | 15724 | CH | Director | No | 2024-12-02 | 2025-03-01 | 12% | 434.90 | 130.21 | 64.00 | 60.50 | |
| VER2279 | VER2279-4 | 15983 | CH | Analyst | No | 2024-12-02 | 2025-03-01 | 25% | 130.21 | 130.21 | 128.00 | 128.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15821 |
2.83
0.00
2.83
|
2.46
3.00
-0.54
|
- | - | - | - | - | - | - | - | - | - |
5.29
3.00
2.29
|
| 15724 |
22.65
12.50
10.15
|
19.69
37.00
-17.31
|
- | - | - | - | - | - | - | - | - | - |
42.34
49.50
-7.16
|
| 15983 |
45.29
40.00
5.29
|
39.39
74.00
-34.61
|
- | - | - | - | - | - | - | - | - | - |
84.68
114.00
-29.32
|