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.
£3,772k
£3,013k
Discount:
£-759k (-20.1%)
£5,491k
Scope Change:
£2,478k (82.2%)
£5,189k
Unrealised:
£-302k (-5.5%)
£4,353k
Leakage:
£-835k (-16.1%)
£4,353k
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) |
£3,772k | £3,013k | £5,491k | £5,189k | £4,353k | £4,353k |
| 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) |
£3,772k |
£-759k (-20.1%) |
£2,478k (82.2%) |
£-302k (-5.5%) |
£-835k (-16.1%) |
£-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 | £626k | £599k | £631k | £670k | £624k | £593k | £28k | - | - | - | - | - | £3,772k |
| Planned | £500k | £481k | £506k | £537k | £496k | £471k | £22k | - | - | - | - | - | £3,013k |
| Corrected | £902k | £870k | £914k | £960k | £923k | £880k | £42k | - | - | - | - | - | £5,491k |
| Written | £923k | £798k | £908k | £868k | £850k | £841k | - | - | - | - | - | - | £5,189k |
| Revenue | £923k | £798k | £909k | £874k | £850k | - | - | - | - | - | - | - | £4,353k |
| Invoiced | - | - | £1,723k | £912k | - | £1,718k | - | - | - | - | - | - | £4,353k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2299 | VER2299-36 | 15369 | US | Director | No | 2025-01-02 | 2025-07-01 | 84% | 390.63 | 233.40 | 862.00 | 812.00 | |
| VER2299 | VER2299-1 | 15393 | NL | Business Associate | No | 2025-01-02 | 2025-05-01 | 41% | 216.10 | 216.10 | 284.00 | 279.00 | |
| VER2299 | VER2299-38 | 10175 | BE | Director | No | 2025-01-02 | 2025-07-01 | 84% | 312.50 | 216.10 | 870.00 | 808.00 | |
| VER2299 | VER2299-2 | 15245 | GB | Senior Manager | No | 2025-01-02 | 2025-07-01 | 87% | 306.55 | 216.10 | 895.00 | 846.00 | |
| VER2299 | VER2299-12 | 15964 | US | Senior Manager | No | 2025-01-02 | 2025-07-01 | 102% | 351.56 | 216.10 | 1056.00 | 1008.00 | |
| VER2299 | VER2299-26 | 15246 | BE | Manager | No | 2025-01-02 | 2025-07-01 | 84% | 242.50 | 194.94 | 866.00 | 780.00 | |
| VER2299 | VER2299-23 | 15873 | IN | Manager | No | 2025-01-02 | 2025-07-01 | 79% | 242.50 | 194.94 | 820.00 | 794.00 | |
| VER2299 | VER2299-22 | 15069 | BE | Interim | No | 2025-01-02 | 2025-07-01 | 89% | 194.94 | 194.94 | 914.00 | 837.00 | |
| VER2299 | VER2299-25 | 15317 | GB | Manager | No | 2025-01-02 | 2025-07-01 | 91% | 278.27 | 194.94 | 934.00 | 900.00 | |
| VER2299 | VER2299-3 | 15466 | GB | Manager | No | 2025-01-02 | 2025-07-01 | 93% | 278.27 | 194.94 | 960.00 | 924.00 | |
| VER2299 | VER2299-20 | 15355 | BE | Interim | No | 2025-01-02 | 2025-07-01 | 97% | 194.94 | 194.94 | 1000.00 | 1000.00 | |
| VER2299 | VER2299-19 | 15781 | BE | Interim | No | 2025-01-02 | 2025-07-01 | 98% | 194.94 | 194.94 | 1008.00 | 1008.00 | |
| VER2299 | VER2299-14 | 15424 | BE | Senior Consultant | No | 2025-01-02 | 2025-04-01 | 82% | 210.00 | 161.61 | 418.00 | 418.00 | |
| VER2299 | VER2299-13 | 15838 | NL | Consultant | No | 2025-01-02 | 2025-05-01 | 94% | 175.00 | 130.34 | 648.00 | 588.00 | |
| VER2299 | VER2299-30 | 15807 | NL | Consultant | No | 2025-01-02 | 2025-07-01 | 81% | 175.00 | 130.34 | 834.00 | 784.00 | |
| VER2299 | VER2299-11 | 15640 | GB | Senior Consultant | No | 2025-01-02 | 2025-07-01 | 79% | 248.51 | 130.34 | 820.00 | 804.00 | |
| VER2299 | VER2299-5 | 15774 | NL | Consultant | No | 2025-01-02 | 2025-07-01 | 88% | 175.00 | 130.34 | 910.00 | 860.00 | |
| VER2299 | VER2299-7 | 15657 | GB | Consultant | No | 2025-01-02 | 2025-07-01 | 84% | 220.24 | 130.34 | 866.00 | 864.00 | |
| VER2299 | VER2299-31 | 15580 | BE | Senior Consultant | No | 2025-01-02 | 2025-07-01 | 92% | 210.00 | 130.34 | 946.00 | 936.00 | |
| VER2299 | VER2299-17 | 15549 | GB | Consultant | No | 2025-01-02 | 2025-07-01 | 97% | 220.24 | 130.34 | 1000.00 | 1000.00 | |
| VER2299 | VER2299-9 | 15496 | NL | Senior Consultant | No | 2025-01-03 | 2025-07-01 | 88% | 210.00 | 161.61 | 898.00 | 864.00 | |
| VER2299 | VER2299-18 | 15122 | GB | Partner | No | 2025-01-06 | 2025-07-01 | 38% | 398.81 | 312.74 | 384.00 | 201.00 | |
| VER2299 | VER2299-15 | 15262 | ZA | Business Associate | No | 2025-01-06 | 2025-07-01 | 94% | 233.40 | 233.40 | 960.00 | 890.00 | |
| VER2299 | VER2299-37 | 15571 | NL | Business Associate | No | 2025-01-06 | 2025-07-01 | 76% | 216.10 | 216.10 | 768.00 | 696.00 | |
| VER2299 | VER2299-28 | 15768 | NL | Senior Manager | No | 2025-01-06 | 2025-07-01 | 88% | 270.00 | 216.10 | 894.00 | 780.50 | |
| VER2299 | VER2299-24 | 15519 | ZA | Senior Manager | No | 2025-01-06 | 2025-07-01 | 85% | 185.00 | 216.10 | 868.00 | 839.00 | |
| VER2299 | VER2299-10 | 15435 | ZA | Business Associate | No | 2025-01-06 | 2025-07-01 | 88% | 216.10 | 216.10 | 896.00 | 896.00 | |
| VER2299 | VER2299-29 | 15270 | GB | Business Associate | No | 2025-01-06 | 2025-07-01 | 97% | 216.10 | 216.10 | 986.00 | 986.00 | |
| VER2299 | VER2299-8 | 15670 | ZA | Manager | No | 2025-01-06 | 2025-07-01 | 93% | 153.13 | 194.94 | 943.00 | 917.00 | |
| VER2299 | VER2299-4 | 15547 | ZA | Senior Consultant | No | 2025-01-06 | 2025-07-01 | 89% | 123.75 | 161.61 | 906.00 | 861.00 | |
| VER2299 | VER2299-27 | 15474 | BE | Senior Consultant | No | 2025-01-06 | 2025-07-01 | 91% | 210.00 | 161.61 | 922.00 | 864.00 | |
| VER2299 | VER2299-16 | 15418 | GB | Senior Consultant | No | 2025-01-06 | 2025-07-01 | 94% | 248.51 | 161.61 | 960.00 | 881.00 | |
| VER2299 | VER2299-6 | 15433 | ZA | Business Associate | No | 2025-01-13 | 2025-07-01 | 95% | 216.10 | 216.10 | 925.00 | 931.00 | |
| VER2299 | VER2299-21 | 15405 | NL | Manager | No | 2025-01-16 | 2025-07-01 | 94% | 242.50 | 161.61 | 891.00 | 857.00 | |
| VER2299 | VER2299-39 | 15328 | NL | Senior Consultant | No | 2025-03-31 | 2025-07-01 | 90% | 210.00 | 161.61 | 480.00 | 380.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15369 |
147.01
156.00
-8.99
|
133.64
62.00
71.64
|
140.33
146.00
-5.67
|
147.01
168.00
-20.99
|
147.00
124.00
23.00
|
140.33
156.00
-15.67
|
6.68
0.00
6.68
|
- | - | - | - | - |
862.00
812.00
50.00
|
| 15393 |
72.65
102.00
-29.35
|
66.05
42.00
24.05
|
69.35
99.00
-29.65
|
72.65
36.00
36.65
|
3.30
0.00
3.30
|
- | - | - | - | - | - | - |
284.00
279.00
5.00
|
| 10175 |
148.37
160.00
-11.63
|
134.89
124.00
10.89
|
141.63
120.00
21.63
|
148.37
132.00
16.37
|
148.37
124.00
24.37
|
141.63
148.00
-6.37
|
6.74
0.00
6.74
|
- | - | - | - | - |
870.00
808.00
62.00
|
| 15245 |
152.64
141.00
11.64
|
138.76
144.00
-5.24
|
145.70
172.00
-26.30
|
152.63
108.00
44.63
|
152.64
136.00
16.64
|
145.69
145.00
0.69
|
6.94
0.00
6.94
|
- | - | - | - | - |
895.00
846.00
49.00
|
| 15964 |
180.09
176.00
4.09
|
163.72
160.00
3.72
|
171.91
168.00
3.91
|
180.09
176.00
4.09
|
180.10
176.00
4.10
|
171.90
152.00
19.90
|
8.19
0.00
8.19
|
- | - | - | - | - |
1056.00
1008.00
48.00
|
| 15246 |
147.69
160.00
-12.31
|
134.26
72.00
62.26
|
140.98
160.00
-19.02
|
147.69
144.00
3.69
|
147.69
144.00
3.69
|
140.98
100.00
40.98
|
6.71
0.00
6.71
|
- | - | - | - | - |
866.00
780.00
86.00
|
| 15873 |
139.84
152.00
-12.16
|
127.13
64.00
63.13
|
133.49
124.00
9.49
|
139.84
150.00
-10.16
|
139.84
144.00
-4.16
|
133.51
160.00
-26.49
|
6.35
0.00
6.35
|
- | - | - | - | - |
820.00
794.00
26.00
|
| 15069 |
155.88
162.00
-6.12
|
141.71
128.00
13.71
|
148.79
150.00
-1.21
|
155.87
120.00
35.87
|
155.88
129.00
26.88
|
148.79
148.00
0.79
|
7.08
0.00
7.08
|
- | - | - | - | - |
914.00
837.00
77.00
|
| 15317 |
159.29
172.00
-12.71
|
144.81
160.00
-15.19
|
152.05
88.00
64.05
|
159.28
160.00
-0.72
|
159.28
152.00
7.28
|
152.05
168.00
-15.95
|
7.24
0.00
7.24
|
- | - | - | - | - |
934.00
900.00
34.00
|
| 15466 |
163.72
156.00
7.72
|
148.84
160.00
-11.16
|
156.28
168.00
-11.72
|
163.72
160.00
3.72
|
163.72
128.00
35.72
|
156.28
152.00
4.28
|
7.44
0.00
7.44
|
- | - | - | - | - |
960.00
924.00
36.00
|
| 15355 |
170.54
176.00
-5.46
|
155.04
160.00
-4.96
|
162.79
168.00
-5.21
|
170.54
168.00
2.54
|
170.54
160.00
10.54
|
162.80
168.00
-5.20
|
7.75
0.00
7.75
|
- | - | - | - | - |
1000.00
1000.00
0.00
|
| 15781 |
171.91
176.00
-4.09
|
156.28
160.00
-3.72
|
164.09
168.00
-3.91
|
171.91
168.00
3.91
|
171.90
168.00
3.90
|
164.10
168.00
-3.90
|
7.81
0.00
7.81
|
- | - | - | - | - |
1008.00
1008.00
0.00
|
| 15424 |
143.69
90.00
53.69
|
130.62
160.00
-29.38
|
137.16
168.00
-30.84
|
6.53
0.00
6.53
|
- | - | - | - | - | - | - | - |
418.00
418.00
0.00
|
| 15838 |
165.77
176.00
-10.23
|
150.70
112.00
38.70
|
158.23
132.00
26.23
|
165.77
168.00
-2.23
|
7.53
0.00
7.53
|
- | - | - | - | - | - | - |
648.00
588.00
60.00
|
| 15807 |
142.23
160.00
-17.77
|
129.30
160.00
-30.70
|
135.77
48.00
87.77
|
142.23
136.00
6.23
|
142.24
128.00
14.24
|
135.77
152.00
-16.23
|
6.46
0.00
6.46
|
- | - | - | - | - |
834.00
784.00
50.00
|
| 15640 |
139.84
144.00
-4.16
|
127.13
66.00
61.13
|
133.49
158.00
-24.51
|
139.85
156.00
-16.15
|
139.84
160.00
-20.16
|
133.49
120.00
13.49
|
6.36
0.00
6.36
|
- | - | - | - | - |
820.00
804.00
16.00
|
| 15774 |
155.19
168.00
-12.81
|
141.09
128.00
13.09
|
148.14
132.00
16.14
|
155.19
152.00
3.19
|
155.20
140.00
15.20
|
148.14
140.00
8.14
|
7.05
0.00
7.05
|
- | - | - | - | - |
910.00
860.00
50.00
|
| 15657 |
147.69
128.00
19.69
|
134.26
72.00
62.26
|
140.98
176.00
-35.02
|
147.69
160.00
-12.31
|
147.69
160.00
-12.31
|
140.98
168.00
-27.02
|
6.71
0.00
6.71
|
- | - | - | - | - |
866.00
864.00
2.00
|
| 15580 |
161.33
176.00
-14.67
|
146.67
116.00
30.67
|
154.00
168.00
-14.00
|
161.33
156.00
5.33
|
161.34
160.00
1.34
|
154.00
160.00
-6.00
|
7.33
0.00
7.33
|
- | - | - | - | - |
946.00
936.00
10.00
|
| 15549 |
170.54
176.00
-5.46
|
155.04
160.00
-4.96
|
162.79
168.00
-5.21
|
170.54
168.00
2.54
|
170.54
160.00
10.54
|
162.80
168.00
-5.20
|
7.75
0.00
7.75
|
- | - | - | - | - |
1000.00
1000.00
0.00
|
| 15496 |
147.33
160.00
-12.67
|
140.31
160.00
-19.69
|
147.33
72.00
75.33
|
154.34
172.00
-17.66
|
154.34
148.00
6.34
|
147.33
152.00
-4.67
|
7.02
0.00
7.02
|
- | - | - | - | - |
898.00
864.00
34.00
|
| 15122 |
60.48
15.00
45.48
|
60.47
16.00
44.47
|
63.50
40.00
23.50
|
66.51
36.00
30.51
|
66.52
52.00
14.52
|
63.50
42.00
21.50
|
3.02
0.00
3.02
|
- | - | - | - | - |
384.00
201.00
183.00
|
| 15262 |
151.18
160.00
-8.82
|
151.18
148.00
3.18
|
158.74
170.00
-11.26
|
166.30
140.00
26.30
|
166.30
120.00
46.30
|
158.74
152.00
6.74
|
7.56
0.00
7.56
|
- | - | - | - | - |
960.00
890.00
70.00
|
| 15571 |
120.94
120.00
0.94
|
120.94
128.00
-7.06
|
127.00
136.00
-9.00
|
133.04
104.00
29.04
|
133.04
120.00
13.04
|
127.00
88.00
39.00
|
6.04
0.00
6.04
|
- | - | - | - | - |
768.00
696.00
72.00
|
| 15768 |
140.79
160.00
-19.21
|
140.79
160.00
-19.21
|
147.83
160.00
-12.17
|
154.86
60.50
94.36
|
154.87
80.00
74.87
|
147.82
160.00
-12.18
|
7.04
0.00
7.04
|
- | - | - | - | - |
894.00
780.50
113.50
|
| 15519 |
136.69
142.00
-5.31
|
136.69
114.00
22.69
|
143.53
146.00
-2.47
|
150.36
128.00
22.36
|
150.37
165.00
-14.63
|
143.53
144.00
-0.47
|
6.83
0.00
6.83
|
- | - | - | - | - |
868.00
839.00
29.00
|
| 15435 |
141.10
160.00
-18.90
|
141.10
144.00
-2.90
|
148.16
114.00
34.16
|
155.21
162.00
-6.79
|
155.21
172.00
-16.79
|
148.16
144.00
4.16
|
7.06
0.00
7.06
|
- | - | - | - | - |
896.00
896.00
0.00
|
| 15270 |
155.28
160.00
-4.72
|
155.27
160.00
-4.73
|
163.04
176.00
-12.96
|
170.80
160.00
10.80
|
170.81
160.00
10.81
|
163.04
170.00
-6.96
|
7.76
0.00
7.76
|
- | - | - | - | - |
986.00
986.00
0.00
|
| 15670 |
148.50
157.00
-8.50
|
148.50
144.00
4.50
|
155.93
160.00
-4.07
|
163.36
144.00
19.36
|
163.35
168.00
-4.65
|
155.93
144.00
11.93
|
7.43
0.00
7.43
|
- | - | - | - | - |
943.00
917.00
26.00
|
| 15547 |
142.68
160.00
-17.32
|
142.68
136.00
6.68
|
149.81
152.00
-2.19
|
156.94
112.00
44.94
|
156.95
157.00
-0.05
|
149.81
144.00
5.81
|
7.13
0.00
7.13
|
- | - | - | - | - |
906.00
861.00
45.00
|
| 15474 |
145.20
160.00
-14.80
|
145.20
142.00
3.20
|
152.45
180.00
-27.55
|
159.72
142.00
17.72
|
159.71
136.00
23.71
|
152.46
104.00
48.46
|
7.26
0.00
7.26
|
- | - | - | - | - |
922.00
864.00
58.00
|
| 15418 |
151.18
155.00
-3.82
|
151.18
152.00
-0.82
|
158.74
166.00
-7.26
|
166.30
154.00
12.30
|
166.30
160.00
6.30
|
158.74
94.00
64.74
|
7.56
0.00
7.56
|
- | - | - | - | - |
960.00
881.00
79.00
|
| 15433 |
113.73
115.00
-1.27
|
151.64
152.00
-0.36
|
159.22
168.00
-8.78
|
166.81
160.00
6.81
|
166.80
168.00
-1.20
|
159.22
168.00
-8.78
|
7.58
0.00
7.58
|
- | - | - | - | - |
925.00
931.00
-6.00
|
| 15405 |
89.85
92.00
-2.15
|
149.74
155.00
-5.26
|
157.24
168.00
-10.76
|
164.72
146.00
18.72
|
164.72
145.00
19.72
|
157.25
151.00
6.25
|
7.48
0.00
7.48
|
- | - | - | - | - |
891.00
857.00
34.00
|
| 15328 | - | - |
7.16
8.00
-0.84
|
157.61
144.00
13.61
|
157.62
148.00
9.62
|
150.45
80.00
70.45
|
7.16
0.00
7.16
|
- | - | - | - | - |
480.00
380.00
100.00
|