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.
£118k
£90k
Discount:
£-28k (-23.6%)
£90k
Scope Change:
£0k (0.0%)
£46k
Unrealised:
£-44k (-49.3%)
£30k
Leakage:
£-15k (-33.8%)
£30k
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) |
£59k | £45k | £45k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£118k | £90k | £90k | £46k | £30k | £30k |
| 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) |
£59k |
£-14k (-23.6%) |
£0k (0.0%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£118k |
£-28k (-23.6%) |
£0k (0.0%) |
£-44k (-49.3%) |
£-15k (-33.8%) |
£-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 | - | - | - | £29k | £29k | £28k | £31k | £28k | £29k | £1k | - | - | £176k |
| Planned | - | - | - | £22k | £22k | £21k | £23k | £21k | £22k | £1k | - | - | £135k |
| Corrected | - | - | - | £22k | £22k | £21k | £23k | £21k | £22k | £1k | - | - | £135k |
| Written | - | - | - | £9k | £21k | £15k | - | - | - | - | - | - | £46k |
| Revenue | - | - | - | £9k | £21k | - | - | - | - | - | - | - | £30k |
| Invoiced | - | - | - | - | £9k | £21k | - | - | - | - | - | - | £30k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2368 | VER2368-1 | 15649 | NL | Consultant | No | 2025-04-01 | 2025-10-01 | 95% | 175.00 | 133.75 | 1008.00 | 340.50 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15649 | - | - | - |
168.00
68.50
99.50
|
168.00
157.00
11.00
|
160.36
115.00
45.36
|
175.64
0.00
175.64
|
160.36
0.00
160.36
|
168.00
0.00
168.00
|
7.64
0.00
7.64
|
- | - |
1008.00
340.50
667.50
|