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.
£95k
£74k
Discount:
£-21k (-22.1%)
£169k
Scope Change:
£94k (126.9%)
£119k
Unrealised:
£-50k (-29.4%)
£76k
Leakage:
£-44k (-36.6%)
£59k
Billing:
£-17k (-22.0%)
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) |
£1k | £1k | £2k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£85k | £66k | £150k | £113k | £76k | £59k |
| 2024 | £11k | £8k | £19k | £6k | £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) |
£1k |
£-0k (-22.4%) |
£1k (128.0%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£85k |
£-19k (-22.2%) |
£84k (127.1%) |
£-37k (-24.4%) |
£-38k (-33.2%) |
£-17k (-22.0%) |
| 2024 | £11k |
£-2k (-21.7%) |
£11k (125.7%) |
£-13k (-68.7%) |
£-6k (-100.0%) |
£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 | £8k | £7k | £7k | £7k | £18k | £18k | £20k | £1k | - | - | - | - | £86k |
| Planned | £6k | £5k | £6k | £6k | £14k | £14k | £16k | £1k | - | - | - | - | £67k |
| Corrected | £14k | £12k | £12k | £13k | £31k | £32k | £35k | £2k | - | - | - | - | £151k |
| Written | £5k | £15k | £14k | £19k | £17k | £36k | £7k | - | - | - | - | - | £113k |
| Revenue | £11k | £15k | £14k | £19k | £17k | - | - | - | - | - | - | - | £76k |
| Invoiced | £6k | £5k | £15k | £14k | £19k | - | - | - | - | - | - | - | £59k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | - | - | - | - | - | - | £3k | £7k | £11k |
| Planned | - | - | - | - | - | - | - | - | - | - | £3k | £6k | £8k |
| Corrected | - | - | - | - | - | - | - | - | - | - | £6k | £13k | £19k |
| Written | - | - | - | - | - | - | - | - | - | - | - | £6k | £6k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2311 | VER2311-1 | 16011 | NL | Consultant | No | 2024-11-18 | 2025-08-01 | 55% | 172.50 | 135.00 | 812.50 | 617.00 | |
| VER2311 | VER2311-4 | 16102 | NL | Consultant | No | 2025-05-06 | 2025-08-01 | 88% | 175.00 | 135.00 | 448.00 | 211.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16011 |
101.02
40.00
61.02
|
87.84
108.00
-20.16
|
92.22
105.00
-12.78
|
96.62
139.50
-42.88
|
96.62
48.00
48.62
|
92.24
132.50
-40.26
|
101.00
22.00
79.00
|
4.40
0.00
4.40
|
- | - | - | - |
671.96
595.00
76.96
|
| 16102 | - | - | - | - |
133.00
75.00
58.00
|
147.00
136.00
11.00
|
161.00
32.00
129.00
|
7.00
0.00
7.00
|
- | - | - | - |
448.00
243.00
205.00
|