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.
£112k
£79k
Discount:
£-33k (-29.8%)
£79k
Scope Change:
£0k (0.0%)
£138k
Unrealised:
£59k (75.2%)
£117k
Leakage:
£-21k (-14.9%)
£117k
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) |
£14k | £9k | £9k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£98k | £69k | £69k | £120k | £99k | £117k |
| 2024 | £14k | £10k | £10k | £18k | £18k | £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) |
£14k |
£-4k (-29.8%) |
£0k (0.0%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£98k |
£-29k (-29.8%) |
£0k (0.0%) |
£51k (74.6%) |
£-21k (-17.2%) |
£18k (18.0%) |
| 2024 | £14k |
£-4k (-29.8%) |
£0k (0.0%) |
£8k (79.6%) |
£0k (0.0%) |
£-18k (-100.0%) |
| 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 | £15k | £13k | £14k | £14k | £14k | £14k | £15k | £14k | - | - | - | - | £111k |
| Planned | £10k | £9k | £9k | £10k | £10k | £9k | £10k | £9k | - | - | - | - | £78k |
| Corrected | £10k | £9k | £9k | £10k | £10k | £9k | £10k | £9k | - | - | - | - | £78k |
| Written | £22k | £16k | £19k | £22k | £20k | £21k | - | - | - | - | - | - | £120k |
| Revenue | £22k | £16k | £19k | £22k | £20k | - | - | - | - | - | - | - | £99k |
| Invoiced | £18k | - | £37k | £19k | £22k | £20k | - | - | - | - | - | - | £117k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | - | - | - | - | - | - | - | £14k | £14k |
| Planned | - | - | - | - | - | - | - | - | - | - | - | £10k | £10k |
| Corrected | - | - | - | - | - | - | - | - | - | - | - | £10k | £10k |
| Written | - | - | - | - | - | - | - | - | - | - | - | £18k | £18k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | £18k | £18k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2303 | VER2303-1 | 15436 | NL | Senior Consultant | No | 2024-12-02 | 2025-08-30 | 39% | 205.00 | 144.00 | 612.00 | 957.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15436 |
72.18
152.00
-79.82
|
62.77
108.00
-45.23
|
65.91
135.00
-69.09
|
69.05
156.00
-86.95
|
69.04
139.00
-69.96
|
65.91
143.00
-77.09
|
72.18
0.00
72.18
|
65.91
0.00
65.91
|
- | - | - | - |
542.95
833.00
-290.05
|