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.
£1,016k
£611k
Discount:
£-406k (-39.9%)
£375k
Scope Change:
£-236k (-38.6%)
£339k
Unrealised:
£-35k (-9.5%)
£304k
Leakage:
£-36k (-10.5%)
£263k
Billing:
£-41k (-13.6%)
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) |
£0k | £0k | £0k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£1,016k | £611k | £375k | £339k | £304k | £263k |
| 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) |
£0k |
£0k (0.0%) |
£0k (0.0%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£1,016k |
£-406k (-39.9%) |
£-236k (-38.6%) |
£-35k (-9.5%) |
£-36k (-10.5%) |
£-41k (-13.6%) |
| 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 | £367k | £266k | £186k | £70k | £63k | £60k | £3k | - | - | - | - | - | £1,016k |
| Planned | £221k | £159k | £111k | £43k | £39k | £37k | £2k | - | - | - | - | - | £611k |
| Corrected | £100k | £84k | £72k | £41k | £39k | £37k | £2k | - | - | - | - | - | £375k |
| Written | £108k | £76k | £57k | £29k | £33k | £36k | - | - | - | - | - | - | £339k |
| Revenue | £108k | £76k | £57k | £29k | £33k | - | - | - | - | - | - | - | £304k |
| Invoiced | - | £136k | £58k | £69k | - | - | - | - | - | - | - | - | £263k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2331 | VER2331-3 | 16042 | NL | Senior Manager | No | 2025-01-02 | 2025-07-01 | 71% | 270.00 | 165.00 | 736.00 | 632.00 | |
| VER2331 | VER2331-1 | 16049 | NL | Senior Manager | No | 2025-01-02 | 2025-07-01 | 62% | 270.00 | 164.49 | 640.00 | 529.00 | |
| VER2331 | VER2331-2 | 16064 | NL | Senior Manager | No | 2025-01-06 | 2025-02-11 | 73% | 270.00 | 165.00 | 158.00 | 158.00 | |
| VER2331 | VER2331-4 | 16044 | NL | Manager | No | 2025-01-06 | 2025-03-18 | 92% | 242.50 | 145.00 | 384.00 | 384.00 | |
| VER2331 | VER2331-5 | 16054 | NL | Manager | No | 2025-01-06 | 2025-04-02 | 94% | 242.50 | 140.24 | 473.00 | 473.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16042 |
125.52
128.00
-2.48
|
114.11
108.00
6.11
|
119.81
132.00
-12.19
|
125.52
56.00
69.52
|
125.52
112.00
13.52
|
119.81
96.00
23.81
|
5.71
0.00
5.71
|
- | - | - | - | - |
736.00
632.00
104.00
|
| 16049 |
109.15
122.00
-12.85
|
99.22
72.00
27.22
|
104.19
2.00
102.19
|
109.15
123.00
-13.85
|
109.14
90.00
19.14
|
104.19
120.00
-15.81
|
4.96
0.00
4.96
|
- | - | - | - | - |
640.00
529.00
111.00
|
| 16064 |
117.04
126.00
-8.96
|
40.96
32.00
8.96
|
- | - | - | - | - | - | - | - | - | - |
158.00
158.00
0.00
|
| 16044 |
147.70
160.00
-12.30
|
147.68
144.00
3.68
|
88.62
80.00
8.62
|
- | - | - | - | - | - | - | - | - |
384.00
384.00
0.00
|
| 16054 |
150.16
160.00
-9.84
|
150.16
145.00
5.16
|
157.66
168.00
-10.34
|
15.02
0.00
15.02
|
- | - | - | - | - | - | - | - |
473.00
473.00
0.00
|