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.
£68k
£65k
Discount:
£-3k (-4.2%)
£65k
Scope Change:
£0k (0.0%)
£0k
Unrealised:
£-65k (-100.0%)
£0k
Leakage:
£0k (0.0%)
£0k
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) |
£49k | £47k | £47k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£68k | £65k | £65k | £0k | £0k | £0k |
| 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) |
£49k |
£-2k (-4.2%) |
£0k (0.0%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£68k |
£-3k (-4.2%) |
£0k (0.0%) |
£-65k (-100.0%) |
£0k (0.0%) |
£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 | £10k | £9k | £9k | £10k | £10k | £9k | £10k | £9k | £10k | £10k | £9k | £10k | £117k |
| Planned | £9k | £9k | £9k | £9k | £9k | £9k | £10k | £9k | £9k | £10k | £9k | £10k | £112k |
| Corrected | £9k | £9k | £9k | £9k | £9k | £9k | £10k | £9k | £9k | £10k | £9k | £10k | £112k |
| Written | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2439 | VER2439-1 | 15552 | JP | Senior Manager | No | 2025-01-02 | 2026-07-01 | 11% | 226.56 | 226.56 | 340.00 | 0.00 | |
| VER2439 | VER2439-2 | 15841 | JP | Manager | No | 2025-01-02 | 2026-07-01 | 5% | 201.56 | 201.65 | 150.00 | 0.00 | |
| VER2439 | VER2439-3 | 15617 | JP | Senior Consultant | No | 2025-01-02 | 2026-07-01 | 5% | 171.88 | 172.50 | 154.00 | 0.00 | |
| VER2439 | VER2439-4 | 15582 | NL | Senior Consultant | No | 2025-01-02 | 2026-07-01 | 6% | 210.00 | 172.50 | 200.00 | 0.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15552 |
19.18
0.00
19.18
|
17.44
0.00
17.44
|
18.31
0.00
18.31
|
19.18
0.00
19.18
|
19.18
0.00
19.18
|
18.31
0.00
18.31
|
20.05
0.00
20.05
|
18.31
0.00
18.31
|
19.18
0.00
19.18
|
20.05
0.00
20.05
|
17.43
0.00
17.43
|
20.05
0.00
20.05
|
226.67
0.00
226.67
|
| 15841 |
8.46
0.00
8.46
|
7.69
0.00
7.69
|
8.08
0.00
8.08
|
8.46
0.00
8.46
|
8.46
0.00
8.46
|
8.08
0.00
8.08
|
8.85
0.00
8.85
|
8.08
0.00
8.08
|
8.46
0.00
8.46
|
8.85
0.00
8.85
|
7.69
0.00
7.69
|
8.85
0.00
8.85
|
100.01
0.00
100.01
|
| 15617 |
8.69
0.00
8.69
|
7.90
0.00
7.90
|
8.29
0.00
8.29
|
8.69
0.00
8.69
|
8.69
0.00
8.69
|
8.29
0.00
8.29
|
9.08
0.00
9.08
|
8.29
0.00
8.29
|
8.69
0.00
8.69
|
9.08
0.00
9.08
|
7.90
0.00
7.90
|
9.08
0.00
9.08
|
102.67
0.00
102.67
|
| 15582 |
11.28
0.00
11.28
|
10.26
0.00
10.26
|
10.77
0.00
10.77
|
11.28
0.00
11.28
|
11.28
0.00
11.28
|
10.77
0.00
10.77
|
11.79
0.00
11.79
|
10.77
0.00
10.77
|
11.28
0.00
11.28
|
11.80
0.00
11.80
|
10.26
0.00
10.26
|
11.79
0.00
11.79
|
133.33
0.00
133.33
|