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.
£11k
£11k
Discount:
£0k (0.0%)
£11k
Scope Change:
£0k (0.0%)
£7k
Unrealised:
£-4k (-38.8%)
£6k
Leakage:
£-0k (-1.1%)
£6k
Billing:
£0k (0.0%)
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) |
£8k | £8k | £8k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£11k | £11k | £11k | £7k | £6k | £6k |
| 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) |
£8k |
£0k (0.0%) |
£0k (0.0%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£11k |
£0k (0.0%) |
£0k (0.0%) |
£-4k (-38.8%) |
£-0k (-1.1%) |
£0k (0.0%) |
| 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 | £1k | £1k | £2k | £2k | £1k | £2k | £1k | £2k | £2k | £1k | £2k | £18k |
| Planned | £2k | £1k | £1k | £2k | £2k | £1k | £2k | £1k | £2k | £2k | £1k | £2k | £18k |
| Corrected | £2k | £1k | £1k | £2k | £2k | £1k | £2k | £1k | £2k | £2k | £1k | £2k | £18k |
| Written | £3k | £1k | - | - | £2k | £0k | - | - | - | - | - | - | £7k |
| Revenue | - | £4k | - | - | £2k | - | - | - | - | - | - | - | £6k |
| Invoiced | - | - | - | £4k | - | £2k | - | - | - | - | - | - | £6k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2346 | VER2346-1 | 15570 | NL | Business Associate | No | 2025-01-02 | 2026-01-01 | 3% | 285.00 | 285.00 | 65.00 | 23.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15570 |
5.48
11.25
-5.77
|
4.98
4.00
0.98
|
5.23
0.00
5.23
|
5.48
0.00
5.48
|
5.48
7.50
-2.02
|
5.23
0.25
4.98
|
5.73
0.00
5.73
|
5.23
0.00
5.23
|
5.48
0.00
5.48
|
5.73
0.00
5.73
|
4.98
0.00
4.98
|
5.72
0.00
5.72
|
64.75
23.00
41.75
|