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.
£19k
£15k
Discount:
£-4k (-20.3%)
£15k
Scope Change:
£0k (0.0%)
£9k
Unrealised:
£-6k (-38.8%)
£8k
Leakage:
£-1k (-10.0%)
£24k
Billing:
£16k (190.8%)
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 | £11k | £11k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£19k | £15k | £15k | £9k | £8k | £24k |
| 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) |
£14k |
£-3k (-20.6%) |
£0k (0.0%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£19k |
£-4k (-20.3%) |
£0k (0.0%) |
£-6k (-38.8%) |
£-1k (-10.0%) |
£16k (190.8%) |
| 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 | £2k | £2k | £3k | £3k | £3k | £3k | £3k | £3k | £3k | £3k | £2k | £3k | £32k |
| Planned | £2k | £2k | £2k | £2k | £2k | £2k | £2k | £2k | £2k | £2k | £2k | £2k | £25k |
| Corrected | £2k | £2k | £2k | £2k | £2k | £2k | £2k | £2k | £2k | £2k | £2k | £2k | £25k |
| Written | £1k | £2k | £3k | £1k | £1k | £1k | £0k | - | - | - | - | - | £9k |
| Revenue | - | £3k | £3k | £1k | £1k | - | - | - | - | - | - | - | £8k |
| Invoiced | - | - | £22k | £1k | - | - | - | - | - | - | - | - | £24k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2326 | VER2326-6 | 15296 | GB | Director | No | 2025-01-02 | 2026-01-01 | 0% | 343.75 | 193.50 | 0.00 | 0.00 | |
| VER2326 | VER2326-5 | 82 | NL | Senior Manager | No | 2025-01-02 | 2026-01-01 | 0% | 270.00 | 193.50 | 8.00 | 1.00 | |
| VER2326 | VER2326-7 | 15651 | BE | Consultant | No | 2025-01-02 | 2026-01-01 | 0% | 175.00 | 193.50 | 8.00 | 5.00 | |
| VER2326 | VER2326-4 | 82 | NL | Senior Manager | No | 2025-01-02 | 2026-01-01 | 2% | 270.00 | 187.50 | 34.00 | 9.00 | |
| VER2326 | VER2326-2 | 15651 | BE | Consultant | No | 2025-01-02 | 2026-01-01 | 3% | 175.00 | 187.50 | 60.00 | 27.50 | |
| VER2326 | VER2326-3 | 15296 | GB | Director | No | 2025-01-13 | 2026-01-01 | 1% | 343.75 | 187.50 | 26.00 | 5.50 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15296 |
0.00
0.00
0.00
|
0.00
0.00
0.00
|
0.00
0.00
0.00
|
0.00
0.00
0.00
|
0.00
0.00
0.00
|
0.00
0.00
0.00
|
0.00
0.00
0.00
|
0.00
0.00
0.00
|
0.00
0.00
0.00
|
0.00
0.00
0.00
|
0.00
0.00
0.00
|
0.00
0.00
0.00
|
0.00
0.00
0.00
|
| 82 |
0.67
0.00
0.67
|
0.61
1.00
-0.39
|
0.64
0.00
0.64
|
0.68
0.00
0.68
|
0.68
0.00
0.68
|
0.64
0.00
0.64
|
0.71
0.00
0.71
|
0.64
0.00
0.64
|
0.67
0.00
0.67
|
0.71
0.00
0.71
|
0.61
0.00
0.61
|
0.71
0.00
0.71
|
7.97
1.00
6.97
|
| 15651 |
0.67
0.00
0.67
|
0.61
5.00
-4.39
|
0.64
0.00
0.64
|
0.68
0.00
0.68
|
0.68
0.00
0.68
|
0.64
0.00
0.64
|
0.71
0.00
0.71
|
0.64
0.00
0.64
|
0.67
0.00
0.67
|
0.71
0.00
0.71
|
0.61
0.00
0.61
|
0.71
0.00
0.71
|
7.97
5.00
2.97
|
| 82 |
2.87
0.00
2.87
|
2.61
0.00
2.61
|
2.73
4.00
-1.27
|
2.87
1.00
1.87
|
2.86
2.00
0.86
|
2.74
1.50
1.24
|
3.00
0.50
2.50
|
2.73
0.00
2.73
|
2.86
0.00
2.86
|
3.00
0.00
3.00
|
2.60
0.00
2.60
|
3.00
0.00
3.00
|
33.87
9.00
24.87
|
| 15651 |
5.06
5.50
-0.44
|
4.60
4.00
0.60
|
4.83
9.00
-4.17
|
5.06
5.00
0.06
|
5.06
2.00
3.06
|
4.83
2.00
2.83
|
5.28
0.00
5.28
|
4.83
0.00
4.83
|
5.06
0.00
5.06
|
5.28
0.00
5.28
|
4.60
0.00
4.60
|
5.28
0.00
5.28
|
59.77
27.50
32.27
|
| 15296 |
1.54
1.50
0.04
|
2.05
0.00
2.05
|
2.15
1.00
1.15
|
2.25
1.00
1.25
|
2.25
1.00
1.25
|
2.15
1.00
1.15
|
2.35
0.00
2.35
|
2.15
0.00
2.15
|
2.25
0.00
2.25
|
2.35
0.00
2.35
|
2.05
0.00
2.05
|
2.36
0.00
2.36
|
25.90
5.50
20.40
|