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.
£556k
£371k
Discount:
£-185k (-33.2%)
£371k
Scope Change:
£0k (0.0%)
£346k
Unrealised:
£-26k (-6.9%)
£311k
Leakage:
£-35k (-10.1%)
£305k
Billing:
£-6k (-1.8%)
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) |
£144k | £90k | £90k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£556k | £371k | £371k | £346k | £311k | £305k |
| 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) |
£144k |
£-54k (-37.3%) |
£0k (0.0%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£556k |
£-185k (-33.2%) |
£0k (0.0%) |
£-26k (-6.9%) |
£-35k (-10.1%) |
£-6k (-1.8%) |
| 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 | £102k | £104k | £81k | £85k | £62k | £58k | £64k | £29k | £29k | £30k | £26k | £30k | £700k |
| Planned | £68k | £69k | £55k | £57k | £41k | £39k | £42k | £18k | £18k | £19k | £16k | £19k | £461k |
| Corrected | £68k | £69k | £55k | £57k | £41k | £39k | £42k | £18k | £18k | £19k | £16k | £19k | £461k |
| Written | £77k | £71k | £53k | £65k | £45k | £34k | £1k | - | - | - | - | - | £346k |
| Revenue | - | £148k | £53k | £65k | £45k | - | - | - | - | - | - | - | £311k |
| Invoiced | - | £25k | £107k | £32k | £39k | £101k | - | - | - | - | - | - | £305k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2387 | VER2387-3 | 16052 | NL | Senior Consultant | No | 2025-01-02 | 2026-01-01 | 78% | 210.00 | 131.53 | 1620.00 | 880.00 | |
| VER2387 | VER2387-5 | 16051 | NL | Consultant | No | 2025-01-02 | 2025-05-01 | 78% | 175.00 | 121.10 | 536.00 | 632.00 | |
| VER2387 | VER2387-4 | 16069 | NL | Senior Consultant | No | 2025-01-06 | 2025-08-01 | 87% | 210.00 | 147.42 | 1048.00 | 888.00 | |
| VER2387 | VER2387-1 | 16077 | NL | Consultant | No | 2025-01-13 | 2025-03-01 | 96% | 175.00 | 110.57 | 269.00 | 203.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16052 |
136.55
176.00
-39.45
|
124.14
160.00
-35.86
|
130.34
128.00
2.34
|
136.55
152.00
-15.45
|
136.55
152.00
-15.45
|
130.35
104.00
26.35
|
142.76
8.00
134.76
|
130.35
0.00
130.35
|
136.55
0.00
136.55
|
142.76
0.00
142.76
|
124.14
0.00
124.14
|
142.75
0.00
142.75
|
1613.79
880.00
733.79
|
| 16051 |
137.12
176.00
-38.88
|
124.65
152.00
-27.35
|
130.88
136.00
-5.12
|
137.12
168.00
-30.88
|
6.23
0.00
6.23
|
- | - | - | - | - | - | - |
536.00
632.00
-96.00
|
| 16069 |
139.73
160.00
-20.27
|
139.73
120.00
19.73
|
146.72
136.00
10.72
|
153.71
168.00
-14.29
|
153.71
168.00
-14.29
|
146.72
136.00
10.72
|
160.69
0.00
160.69
|
6.99
0.00
6.99
|
- | - | - | - |
1048.00
888.00
160.00
|
| 16077 |
115.29
80.00
35.29
|
153.71
123.00
30.71
|
- | - | - | - | - | - | - | - | - | - |
269.00
203.00
66.00
|