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.
£174k
£124k
Discount:
£-50k (-28.6%)
£124k
Scope Change:
£0k (0.0%)
£98k
Unrealised:
£-26k (-21.3%)
£87k
Leakage:
£-10k (-10.5%)
£87k
Billing:
£0k (0.0%)
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) |
£0k | £0k | £0k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£174k | £124k | £124k | £98k | £87k | £87k |
| 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) |
£0k |
£0k (0.0%) |
£0k (0.0%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£174k |
£-50k (-28.6%) |
£0k (0.0%) |
£-26k (-21.3%) |
£-10k (-10.5%) |
£0k (0.0%) |
| 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 | £26k | £28k | £29k | £30k | £30k | £29k | £1k | - | - | - | - | - | £174k |
| Planned | £19k | £20k | £21k | £22k | £22k | £21k | £1k | - | - | - | - | - | £124k |
| Corrected | £19k | £20k | £21k | £22k | £22k | £21k | £1k | - | - | - | - | - | £124k |
| Written | £19k | £15k | £17k | £20k | £16k | £10k | - | - | - | - | - | - | £98k |
| Revenue | £19k | £15k | £17k | £20k | £16k | - | - | - | - | - | - | - | £87k |
| Invoiced | - | £19k | £15k | £17k | £20k | £16k | - | - | - | - | - | - | £87k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2291 | VER2291-1 | 15669 | NL | Consultant | No | 2025-01-07 | 2025-07-01 | 98% | 175.00 | 125.00 | 992.00 | 781.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15669 |
149.59
152.00
-2.41
|
157.46
120.00
37.46
|
165.33
135.00
30.33
|
173.21
160.00
13.21
|
173.20
132.00
41.20
|
165.34
82.00
83.34
|
7.87
0.00
7.87
|
- | - | - | - | - |
992.00
781.00
211.00
|