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.
£45k
£41k
Discount:
£-4k (-9.7%)
£41k
Scope Change:
£-0k (0.0%)
£40k
Unrealised:
£-0k (-0.4%)
£40k
Leakage:
£0k (0.0%)
£32k
Billing:
£-9k (-21.7%)
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) |
£0k | £0k | £0k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£45k | £41k | £41k | £40k | £40k | £32k |
| 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) |
£0k |
£0k (0.0%) |
£0k (0.0%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£45k |
£-4k (-9.7%) |
£-0k (0.0%) |
£-0k (-0.4%) |
£0k (0.0%) |
£-9k (-21.7%) |
| 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 | - | £11k | £24k | £10k | - | - | - | - | - | - | - | - | £45k |
| Planned | - | £10k | £22k | £9k | - | - | - | - | - | - | - | - | £41k |
| Corrected | - | £10k | £22k | £9k | - | - | - | - | - | - | - | - | £41k |
| Written | - | £7k | £25k | £9k | - | - | - | - | - | - | - | - | £40k |
| Revenue | - | £7k | £25k | £9k | - | - | - | - | - | - | - | - | £40k |
| Invoiced | - | - | £7k | £25k | - | - | - | - | - | - | - | - | £32k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2423 | VER2423-2 | 16038 | IN | Senior Manager | No | 2025-02-17 | 2025-04-12 | 22% | 270.00 | 270.00 | 70.00 | 70.00 | |
| VER2423 | VER2423-1 | 15686 | NL | Partner | No | 2025-02-18 | 2025-04-12 | 4% | 407.50 | 407.50 | 12.00 | 12.00 | |
| VER2423 | VER2423-3 | 15639 | GB | Consultant | No | 2025-02-18 | 2025-04-12 | 31% | 220.24 | 175.00 | 96.00 | 95.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16038 | - |
17.50
7.50
10.00
|
36.75
45.00
-8.25
|
15.75
17.50
-1.75
|
- | - | - | - | - | - | - | - |
70.00
70.00
0.00
|
| 15686 | - |
2.77
4.00
-1.23
|
6.46
8.00
-1.54
|
2.77
0.00
2.77
|
- | - | - | - | - | - | - | - |
12.00
12.00
0.00
|
| 15639 | - |
22.15
17.50
4.65
|
51.70
54.50
-2.80
|
22.15
23.00
-0.85
|
- | - | - | - | - | - | - | - |
96.00
95.00
1.00
|