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.
£164k
£109k
Discount:
£-55k (-33.8%)
£109k
Scope Change:
£0k (0.0%)
£104k
Unrealised:
£-5k (-4.4%)
£85k
Leakage:
£-19k (-17.9%)
£85k
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) |
£118k | £78k | £78k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£164k | £109k | £109k | £104k | £85k | £85k |
| 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) |
£118k |
£-40k (-33.8%) |
£0k (0.0%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£164k |
£-55k (-33.8%) |
£0k (0.0%) |
£-5k (-4.4%) |
£-19k (-17.9%) |
£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 | £24k | £22k | £23k | £24k | £24k | £23k | £25k | £23k | £24k | £25k | £22k | £25k | £282k |
| Planned | £16k | £14k | £15k | £16k | £16k | £15k | £17k | £15k | £16k | £17k | £14k | £17k | £187k |
| Corrected | £16k | £14k | £15k | £16k | £16k | £15k | £17k | £15k | £16k | £17k | £14k | £17k | £187k |
| Written | £20k | £7k | £19k | £19k | £19k | £19k | - | - | - | - | - | - | £104k |
| Revenue | £20k | £7k | £19k | £19k | £19k | - | - | - | - | - | - | - | £85k |
| Invoiced | - | - | £28k | £14k | £19k | £25k | - | - | - | - | - | - | £85k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2404 | VER2404-1 | 16060 | NL | Consultant | No | 2025-01-02 | 2026-01-01 | 78% | 175.00 | 115.83 | 1620.00 | 896.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16060 |
136.55
176.00
-39.45
|
124.14
64.00
60.14
|
130.34
168.00
-37.66
|
136.55
168.00
-31.45
|
136.55
160.00
-23.45
|
130.35
160.00
-29.65
|
142.76
0.00
142.76
|
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
896.00
717.79
|