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.
£1,322k
£891k
Discount:
£-431k (-32.6%)
£880k
Scope Change:
£-11k (-1.2%)
£800k
Unrealised:
£-80k (-9.1%)
£667k
Leakage:
£-133k (-16.6%)
£1,390k
Billing:
£723k (108.3%)
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) |
£812k | £538k | £530k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£1,322k | £891k | £880k | £800k | £667k | £1,390k |
| 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) |
£812k |
£-274k (-33.7%) |
£-8k (-1.5%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£1,322k |
£-431k (-32.6%) |
£-11k (-1.2%) |
£-80k (-9.1%) |
£-133k (-16.6%) |
£723k (108.3%) |
| 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 | £201k | £183k | £192k | £201k | £201k | £173k | £171k | £156k | £164k | £171k | £149k | £171k | £2,133k |
| Planned | £136k | £124k | £130k | £136k | £136k | £116k | £114k | £104k | £109k | £113k | £99k | £114k | £1,429k |
| Corrected | £134k | £122k | £128k | £134k | £134k | £115k | £112k | £102k | £107k | £112k | £97k | £112k | £1,410k |
| Written | £145k | £140k | £119k | £145k | £129k | £116k | £7k | - | - | - | - | - | £800k |
| Revenue | £139k | £139k | £111k | £153k | £125k | - | - | - | - | - | - | - | £667k |
| Invoiced | £686k | - | - | - | - | - | £704k | - | - | - | - | - | £1,390k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2307 | VER2307-15 | 15520 | NL | Senior Manager | No | 2025-01-02 | 2026-01-01 | 5% | 270.00 | 198.92 | 96.00 | 84.00 | |
| VER2307 | VER2307-6 | 10157 | NL | Director | No | 2025-01-02 | 2026-01-01 | 31% | 312.50 | 198.92 | 640.00 | 464.00 | |
| VER2307 | VER2307-5 | 15076 | NL | Senior Manager | No | 2025-01-02 | 2026-01-01 | 44% | 270.00 | 198.92 | 920.00 | 491.50 | |
| VER2307 | VER2307-4 | 15689 | NL | Business Support | No | 2025-01-02 | 2026-01-01 | 57% | 198.92 | 198.92 | 1196.00 | 514.00 | |
| VER2307 | VER2307-3 | 15561 | NL | Senior Manager | No | 2025-01-02 | 2025-06-14 | 79% | 270.00 | 198.92 | 736.00 | 680.50 | |
| VER2307 | VER2307-16 | 128 | NL | Director | No | 2025-01-02 | 2026-01-01 | 1% | 312.50 | 198.52 | 20.00 | 36.00 | |
| VER2307 | VER2307-7 | 3023 | NL | Senior Manager | No | 2025-01-02 | 2026-01-01 | 35% | 270.00 | 143.35 | 736.00 | 325.50 | |
| VER2307 | VER2307-8 | 15441 | NL | Senior Consultant | No | 2025-01-02 | 2026-01-01 | 44% | 210.00 | 143.35 | 920.00 | 491.00 | |
| VER2307 | VER2307-14 | 100 | NL | Partner | No | 2025-01-02 | 2026-01-01 | 9% | 407.50 | 123.93 | 184.00 | 8.00 | |
| VER2307 | VER2307-18 | 15726 | NL | Senior Consultant | No | 2025-01-02 | 2026-01-01 | 0% | 210.00 | 123.93 | 10.00 | 16.00 | |
| VER2307 | VER2307-13 | 15808 | NL | Consultant | No | 2025-01-02 | 2026-01-01 | 18% | 175.00 | 123.93 | 368.00 | 168.50 | |
| VER2307 | VER2307-10 | 15659 | NL | Senior Consultant | No | 2025-01-02 | 2026-01-01 | 18% | 210.00 | 123.93 | 368.00 | 218.00 | |
| VER2307 | VER2307-12 | 16004 | BE | Senior Consultant | No | 2025-01-02 | 2026-01-01 | 44% | 210.00 | 123.93 | 920.00 | 436.00 | |
| VER2307 | VER2307-11 | 15726 | NL | Senior Consultant | No | 2025-01-02 | 2026-01-01 | 44% | 210.00 | 123.93 | 920.00 | 491.00 | |
| VER2307 | VER2307-9 | 15590 | NL | Senior Consultant | No | 2025-01-02 | 2026-01-01 | 44% | 210.00 | 123.93 | 920.00 | 505.00 | |
| VER2307 | VER2307-17 | 15726 | NL | Senior Consultant | No | 2025-05-01 | 2026-01-01 | 1% | 210.00 | 123.93 | 16.00 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15520 |
8.09
28.00
-19.91
|
7.36
32.00
-24.64
|
7.72
24.00
-16.28
|
8.09
0.00
8.09
|
8.09
0.00
8.09
|
7.73
0.00
7.73
|
8.46
0.00
8.46
|
7.72
0.00
7.72
|
8.09
0.00
8.09
|
8.46
0.00
8.46
|
7.36
0.00
7.36
|
8.46
0.00
8.46
|
95.63
84.00
11.63
|
| 10157 |
53.95
100.00
-46.05
|
49.04
102.00
-52.96
|
51.50
12.00
39.50
|
53.95
84.00
-30.05
|
53.95
74.00
-20.05
|
51.49
92.00
-40.51
|
56.40
0.00
56.40
|
51.50
0.00
51.50
|
53.95
0.00
53.95
|
56.39
0.00
56.39
|
49.04
0.00
49.04
|
56.39
0.00
56.39
|
637.55
464.00
173.55
|
| 15076 |
77.55
15.00
62.55
|
70.50
84.00
-13.50
|
74.02
98.50
-24.48
|
77.55
96.00
-18.45
|
77.55
84.00
-6.45
|
74.02
108.00
-33.98
|
81.07
6.00
75.07
|
74.02
0.00
74.02
|
77.55
0.00
77.55
|
81.07
0.00
81.07
|
70.50
0.00
70.50
|
81.08
0.00
81.08
|
916.48
491.50
424.98
|
| 15689 |
100.81
110.00
-9.19
|
91.65
72.00
19.65
|
96.23
96.00
0.23
|
100.81
80.00
20.81
|
100.81
96.00
4.81
|
96.23
60.00
36.23
|
105.40
0.00
105.40
|
96.23
0.00
96.23
|
100.81
0.00
100.81
|
105.39
0.00
105.39
|
91.65
0.00
91.65
|
105.40
0.00
105.40
|
1191.42
514.00
677.42
|
| 15561 |
138.39
144.00
-5.61
|
125.81
128.00
-2.19
|
132.10
134.00
-1.90
|
138.40
117.50
20.90
|
138.39
105.00
33.39
|
62.91
52.00
10.91
|
- | - | - | - | - | - |
736.00
680.50
55.50
|
| 128 |
1.69
13.50
-11.81
|
1.53
6.50
-4.97
|
1.61
7.00
-5.39
|
1.69
9.00
-7.31
|
1.68
0.00
1.68
|
1.61
0.00
1.61
|
1.76
0.00
1.76
|
1.61
0.00
1.61
|
1.69
0.00
1.69
|
1.76
0.00
1.76
|
1.53
0.00
1.53
|
1.76
0.00
1.76
|
19.92
36.00
-16.08
|
| 3023 |
62.04
65.00
-2.96
|
56.40
41.50
14.90
|
59.22
43.50
15.72
|
62.04
78.00
-15.96
|
62.04
42.00
20.04
|
59.22
55.50
3.72
|
64.86
0.00
64.86
|
59.22
0.00
59.22
|
62.04
0.00
62.04
|
64.85
0.00
64.85
|
56.40
0.00
56.40
|
64.85
0.00
64.85
|
733.18
325.50
407.68
|
| 15441 |
77.55
96.00
-18.45
|
70.50
91.50
-21.00
|
74.02
20.00
54.02
|
77.55
100.50
-22.95
|
77.55
82.00
-4.45
|
74.02
85.00
-10.98
|
81.07
16.00
65.07
|
74.02
0.00
74.02
|
77.55
0.00
77.55
|
81.07
0.00
81.07
|
70.50
0.00
70.50
|
81.08
0.00
81.08
|
916.48
491.00
425.48
|
| 100 |
15.51
4.00
11.51
|
14.10
4.00
10.10
|
14.80
0.00
14.80
|
15.51
0.00
15.51
|
15.51
0.00
15.51
|
14.80
0.00
14.80
|
16.22
0.00
16.22
|
14.80
0.00
14.80
|
15.51
0.00
15.51
|
16.22
0.00
16.22
|
14.10
0.00
14.10
|
16.22
0.00
16.22
|
183.30
8.00
175.30
|
| 15726 |
0.84
0.00
0.84
|
0.77
0.00
0.77
|
0.80
0.00
0.80
|
0.84
0.00
0.84
|
0.84
0.00
0.84
|
0.81
16.00
-15.19
|
0.88
0.00
0.88
|
0.81
0.00
0.81
|
0.84
0.00
0.84
|
0.88
0.00
0.88
|
0.77
0.00
0.77
|
0.88
0.00
0.88
|
9.96
16.00
-6.04
|
| 15808 |
31.02
16.00
15.02
|
28.20
32.00
-3.80
|
29.61
32.00
-2.39
|
31.02
42.50
-11.48
|
31.02
30.00
1.02
|
29.61
16.00
13.61
|
32.43
0.00
32.43
|
29.61
0.00
29.61
|
31.02
0.00
31.02
|
32.43
0.00
32.43
|
28.20
0.00
28.20
|
32.42
0.00
32.42
|
366.59
168.50
198.09
|
| 15659 |
31.02
40.00
-8.98
|
28.20
24.00
4.20
|
29.61
40.00
-10.39
|
31.02
32.00
-0.98
|
31.02
32.00
-0.98
|
29.61
50.00
-20.39
|
32.43
0.00
32.43
|
29.61
0.00
29.61
|
31.02
0.00
31.02
|
32.43
0.00
32.43
|
28.20
0.00
28.20
|
32.42
0.00
32.42
|
366.59
218.00
148.59
|
| 16004 |
77.55
80.00
-2.45
|
70.50
80.00
-9.50
|
74.02
76.00
-1.98
|
77.55
64.00
13.55
|
77.55
80.00
-2.45
|
74.02
52.00
22.02
|
81.07
4.00
77.07
|
74.02
0.00
74.02
|
77.55
0.00
77.55
|
81.07
0.00
81.07
|
70.50
0.00
70.50
|
81.08
0.00
81.08
|
916.48
436.00
480.48
|
| 15726 |
77.55
106.00
-28.45
|
70.50
65.50
5.00
|
74.02
70.50
3.52
|
77.55
96.00
-18.45
|
77.55
80.00
-2.45
|
74.02
73.00
1.02
|
81.07
0.00
81.07
|
74.02
0.00
74.02
|
77.55
0.00
77.55
|
81.07
0.00
81.07
|
70.50
0.00
70.50
|
81.08
0.00
81.08
|
916.48
491.00
425.48
|
| 15590 |
77.55
80.00
-2.45
|
70.50
85.00
-14.50
|
74.02
72.00
2.02
|
77.55
106.00
-28.45
|
77.55
100.00
-22.45
|
74.02
62.00
12.02
|
81.07
22.00
59.07
|
74.02
0.00
74.02
|
77.55
0.00
77.55
|
81.07
0.00
81.07
|
70.50
0.00
70.50
|
81.08
0.00
81.08
|
916.48
527.00
389.48
|
| 15726 | - | - | - | - |
2.00
0.00
2.00
|
1.91
0.00
1.91
|
2.09
0.00
2.09
|
1.91
0.00
1.91
|
2.00
0.00
2.00
|
2.09
0.00
2.09
|
1.82
0.00
1.82
|
2.09
0.00
2.09
|
15.91
0.00
15.91
|