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.
£54k
£50k
Discount:
£-4k (-7.5%)
£96k
Scope Change:
£46k (92.0%)
£68k
Unrealised:
£-28k (-28.9%)
£65k
Leakage:
£-4k (-5.4%)
£62k
Billing:
£-2k (-3.6%)
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) |
£40k | £37k | £70k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£54k | £50k | £96k | £68k | £65k | £62k |
| 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) |
£40k |
£-3k (-7.5%) |
£34k (92.0%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£54k |
£-4k (-7.5%) |
£46k (92.0%) |
£-28k (-28.9%) |
£-4k (-5.4%) |
£-2k (-3.6%) |
| 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 | £7k | £7k | £8k | £8k | £8k | £8k | £8k | £8k | £8k | £8k | £7k | £8k | £94k |
| Planned | £7k | £7k | £7k | £7k | £7k | £7k | £8k | £7k | £7k | £8k | £7k | £8k | £87k |
| Corrected | £13k | £13k | £14k | £14k | £14k | £14k | £15k | £14k | £14k | £15k | £13k | £15k | £166k |
| Written | £15k | £14k | £11k | £13k | £8k | £6k | - | - | - | - | - | - | £68k |
| Revenue | £16k | £15k | £11k | £13k | £8k | - | - | - | - | - | - | - | £65k |
| Invoiced | - | £15k | £14k | £11k | £13k | £8k | - | - | - | - | - | - | £62k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2362 | VER2362-1 | 15595 | NL | Senior Consultant | No | 2025-01-06 | 2026-01-01 | 42% | 210.00 | 194.20 | 860.00 | 352.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15595 |
66.40
78.00
-11.60
|
66.41
74.00
-7.59
|
69.74
57.00
12.74
|
73.05
69.00
4.05
|
73.06
43.00
30.06
|
69.72
31.00
38.72
|
76.37
0.00
76.37
|
69.73
0.00
69.73
|
73.05
0.00
73.05
|
76.37
0.00
76.37
|
66.41
0.00
66.41
|
76.37
0.00
76.37
|
856.68
352.00
504.68
|