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.
£278k
£192k
Discount:
£-86k (-31.0%)
£364k
Scope Change:
£173k (90.0%)
£284k
Unrealised:
£-81k (-22.1%)
£251k
Leakage:
£-33k (-11.5%)
£195k
Billing:
£-56k (-22.3%)
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) |
£206k | £142k | £271k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£278k | £192k | £364k | £284k | £251k | £195k |
| 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) |
£206k |
£-64k (-31.0%) |
£128k (90.1%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£278k |
£-86k (-31.0%) |
£173k (90.0%) |
£-81k (-22.1%) |
£-33k (-11.5%) |
£-56k (-22.3%) |
| 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 | £34k | £38k | £40k | £42k | £42k | £40k | £44k | £40k | £42k | £44k | £38k | £44k | £484k |
| Planned | £23k | £26k | £27k | £29k | £29k | £27k | £30k | £27k | £29k | £30k | £26k | £30k | £334k |
| Corrected | £44k | £50k | £52k | £55k | £55k | £52k | £57k | £52k | £55k | £57k | £50k | £57k | £635k |
| Written | £41k | £49k | £50k | £56k | £56k | £31k | £1k | - | - | - | - | - | £284k |
| Revenue | £41k | £49k | £50k | £56k | £56k | - | - | - | - | - | - | - | £251k |
| Invoiced | - | £41k | £49k | £50k | £56k | - | - | - | - | - | - | - | £195k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2310 | VER2310-2 | 15362 | NL | Manager | No | 2025-01-06 | 2026-01-01 | 89% | 242.50 | 167.00 | 1840.00 | 848.00 | |
| VER2310 | VER2310-1 | 16064 | NL | Senior Manager | No | 2025-01-08 | 2026-01-01 | 13% | 270.00 | 167.00 | 264.00 | 144.00 | |
| VER2310 | VER2310-3 | 15281 | NL | Senior Consultant | No | 2025-01-13 | 2026-01-01 | 94% | 210.00 | 149.00 | 1920.00 | 792.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15362 |
142.08
112.00
30.08
|
142.08
120.00
22.08
|
149.19
152.00
-2.81
|
156.29
152.00
4.29
|
156.29
160.00
-3.71
|
149.19
144.00
5.19
|
163.40
8.00
155.40
|
149.19
0.00
149.19
|
156.30
0.00
156.30
|
163.40
0.00
163.40
|
142.08
0.00
142.08
|
163.40
0.00
163.40
|
1832.89
848.00
984.89
|
| 16064 |
18.49
24.00
-5.51
|
20.54
28.00
-7.46
|
21.57
20.00
1.57
|
22.60
32.00
-9.40
|
22.60
32.00
-9.40
|
21.58
8.00
13.58
|
23.63
0.00
23.63
|
21.57
0.00
21.57
|
22.59
0.00
22.59
|
23.63
0.00
23.63
|
20.54
0.00
20.54
|
23.63
0.00
23.63
|
262.97
144.00
118.97
|
| 15281 |
113.38
120.00
-6.62
|
151.18
160.00
-8.82
|
158.74
144.00
14.74
|
166.30
168.00
-1.70
|
166.30
160.00
6.30
|
158.74
40.00
118.74
|
173.86
0.00
173.86
|
158.74
0.00
158.74
|
166.30
0.00
166.30
|
173.86
0.00
173.86
|
151.18
0.00
151.18
|
173.86
0.00
173.86
|
1912.44
792.00
1120.44
|