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.
£630k
£477k
Discount:
£-153k (-24.2%)
£649k
Scope Change:
£172k (35.9%)
£696k
Unrealised:
£47k (7.2%)
£570k
Leakage:
£-126k (-18.1%)
£636k
Billing:
£66k (11.6%)
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) |
£352k | £268k | £248k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£630k | £477k | £649k | £696k | £570k | £636k |
| 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) |
£352k |
£-84k (-23.9%) |
£-20k (-7.5%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£630k |
£-153k (-24.2%) |
£172k (35.9%) |
£47k (7.2%) |
£-126k (-18.1%) |
£66k (11.6%) |
| 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 | £69k | £64k | £86k | £96k | £96k | £91k | £129k | £98k | £102k | £106k | £21k | £24k | £982k |
| Planned | £53k | £49k | £65k | £72k | £72k | £69k | £98k | £74k | £77k | £80k | £17k | £20k | £745k |
| Corrected | £81k | £75k | £91k | £100k | £100k | £95k | £108k | £70k | £72k | £75k | £14k | £17k | £897k |
| Written | £110k | £94k | £109k | £125k | £130k | £111k | £16k | - | - | - | - | - | £696k |
| Revenue | £110k | £96k | £110k | £123k | £130k | - | - | - | - | - | - | - | £570k |
| Invoiced | £2k | £35k | £159k | £134k | £137k | £170k | - | - | - | - | - | - | £636k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2313 | VER2313-3 | 15799 | GB | Manager | No | 2025-01-02 | 2026-01-01 | 40% | 278.27 | 225.82 | 832.00 | 832.00 | |
| VER2313 | VER2313-2 | 15797 | GB | Senior Manager | No | 2025-01-02 | 2025-07-01 | 96% | 306.55 | 216.73 | 992.00 | 712.00 | |
| VER2313 | VER2313-1 | 15819 | GB | Manager | No | 2025-01-03 | 2025-08-01 | 78% | 278.27 | 216.73 | 948.00 | 948.00 | |
| VER2313 | VER2313-5 | 15793 | GB | Senior Manager | No | 2025-03-10 | 2025-11-01 | 43% | 306.55 | 225.82 | 584.00 | 584.00 | |
| VER2313 | VER2313-6 | 15793 | GB | Senior Manager | No | 2025-07-01 | 2025-11-01 | 98% | 306.55 | 225.82 | 696.00 | 72.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15799 |
70.13
172.00
-101.87
|
63.76
120.00
-56.24
|
66.95
88.00
-21.05
|
70.13
136.00
-65.87
|
70.13
156.00
-85.87
|
66.94
160.00
-93.06
|
73.32
0.00
73.32
|
66.94
0.00
66.94
|
70.12
0.00
70.12
|
73.32
0.00
73.32
|
63.75
0.00
63.75
|
73.32
0.00
73.32
|
828.81
832.00
-3.19
|
| 15797 |
169.17
160.00
9.17
|
153.80
148.00
5.80
|
161.49
144.00
17.49
|
169.18
128.00
41.18
|
169.18
120.00
49.18
|
161.49
12.00
149.49
|
7.69
0.00
7.69
|
- | - | - | - | - |
992.00
712.00
280.00
|
| 15819 |
131.84
168.00
-36.16
|
125.57
160.00
-34.43
|
131.84
144.00
-12.16
|
138.12
148.00
-9.88
|
138.12
160.00
-21.88
|
131.83
168.00
-36.17
|
144.40
0.00
144.40
|
6.28
0.00
6.28
|
- | - | - | - |
948.00
948.00
0.00
|
| 15793 | - | - |
54.97
120.00
-65.03
|
75.58
152.00
-76.42
|
75.58
152.00
-76.42
|
72.14
160.00
-87.86
|
79.01
0.00
79.01
|
72.13
0.00
72.13
|
75.58
0.00
75.58
|
79.01
0.00
79.01
|
- | - |
584.00
584.00
0.00
|
| 15793 | - | - | - | - | - | - |
179.87
72.00
107.87
|
164.22
0.00
164.22
|
172.04
0.00
172.04
|
179.87
0.00
179.87
|
- | - |
696.00
72.00
624.00
|