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.
£127k
£94k
Discount:
£-33k (-26.0%)
£94k
Scope Change:
£0k (0.0%)
£45k
Unrealised:
£-49k (-52.4%)
£37k
Leakage:
£-7k (-16.6%)
£31k
Billing:
£-6k (-16.9%)
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) |
£22k | £17k | £17k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£127k | £94k | £94k | £45k | £37k | £31k |
| 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) |
£22k |
£-6k (-26.0%) |
£0k (0.0%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£127k |
£-33k (-26.0%) |
£0k (0.0%) |
£-49k (-52.4%) |
£-7k (-16.6%) |
£-6k (-16.9%) |
| 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 | £22k | £23k | £23k | £22k | £25k | £22k | - | - | - | - | £149k |
| Planned | - | £8k | £17k | £17k | £17k | £17k | £18k | £17k | - | - | - | - | £110k |
| Corrected | - | £8k | £17k | £17k | £17k | £17k | £18k | £17k | - | - | - | - | £110k |
| Written | - | £9k | £21k | £1k | £6k | £7k | - | - | - | - | - | - | £45k |
| Revenue | - | £9k | £21k | £1k | £6k | - | - | - | - | - | - | - | £37k |
| Invoiced | - | - | - | £30k | £1k | - | - | - | - | - | - | - | £31k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2434 | VER2434-1 | 16081 | GB | Manager | No | 2025-02-17 | 2025-08-30 | 4% | 278.27 | 206.00 | 40.00 | 37.00 | |
| VER2434 | VER2434-2 | 16030 | GB | Manager | No | 2025-02-17 | 2025-08-30 | 44% | 278.27 | 206.00 | 496.00 | 180.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16081 | - |
2.86
18.50
-15.64
|
6.00
12.50
-6.50
|
6.29
5.50
0.79
|
6.28
0.50
5.78
|
6.00
0.00
6.00
|
6.57
0.00
6.57
|
6.00
0.00
6.00
|
- | - | - | - |
40.00
37.00
3.00
|
| 16030 | - |
35.43
26.00
9.43
|
74.40
88.00
-13.60
|
77.94
0.00
77.94
|
77.94
30.00
47.94
|
74.40
36.00
38.40
|
81.49
0.00
81.49
|
74.40
0.00
74.40
|
- | - | - | - |
496.00
180.00
316.00
|