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.
£157k
£132k
Discount:
£-26k (-16.4%)
£107k
Scope Change:
£-24k (-18.5%)
£81k
Unrealised:
£-26k (-24.1%)
£66k
Leakage:
£-15k (-18.5%)
£88k
Billing:
£22k (33.3%)
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) |
£26k | £22k | £22k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£157k | £132k | £107k | £81k | £66k | £88k |
| 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) |
£26k |
£-4k (-15.2%) |
£0k (0.0%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£157k |
£-26k (-16.4%) |
£-24k (-18.5%) |
£-26k (-24.1%) |
£-15k (-18.5%) |
£22k (33.3%) |
| 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 | - | - | £33k | £37k | £32k | £26k | £29k | £26k | - | - | - | - | £184k |
| Planned | - | - | £28k | £30k | £27k | £22k | £24k | £22k | - | - | - | - | £154k |
| Corrected | - | - | £19k | £20k | £22k | £22k | £24k | £22k | - | - | - | - | £129k |
| Written | - | - | £20k | £24k | £26k | £12k | £0k | - | - | - | - | - | £81k |
| Revenue | - | - | £13k | £37k | £16k | - | - | - | - | - | - | - | £66k |
| Invoiced | - | - | - | £29k | £59k | - | - | - | - | - | - | - | £88k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2448 | VER2448-4 | 15124 | NL | Partner | No | 2025-03-03 | 2025-08-30 | 1% | 407.50 | 387.13 | 12.00 | 21.00 | |
| VER2448 | VER2448-6 | 15353 | NL | Manager | No | 2025-03-03 | 2025-08-30 | 7% | 242.50 | 230.38 | 76.00 | 67.50 | |
| VER2448 | VER2448-8 | 15881 | NL | Interim | No | 2025-03-03 | 2025-08-30 | 20% | 166.25 | 166.25 | 212.00 | 188.00 | |
| VER2448 | VER2448-7 | 15977 | BE | Consultant | No | 2025-03-03 | 2025-08-30 | 26% | 175.00 | 137.75 | 272.00 | 110.00 | |
| VER2448 | VER2448-5 | 15604 | US | Director | No | 2025-03-05 | 2025-05-17 | 8% | 390.63 | 296.88 | 34.00 | 34.00 | |
| VER2448 | VER2448-9 | 16119 | US | Director | No | 2025-05-19 | 2025-08-30 | 14% | 390.63 | 296.88 | 82.00 | 2.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15124 | - | - |
1.94
4.00
-2.06
|
2.03
6.00
-3.97
|
2.03
7.00
-4.97
|
1.94
4.00
-2.06
|
2.12
0.00
2.12
|
1.94
0.00
1.94
|
- | - | - | - |
12.00
21.00
-9.00
|
| 15353 | - | - |
12.28
15.00
-2.72
|
12.86
17.50
-4.64
|
12.86
15.50
-2.64
|
12.28
19.50
-7.22
|
13.44
1.50
11.94
|
12.28
0.00
12.28
|
- | - | - | - |
76.00
69.00
7.00
|
| 15881 | - | - |
34.25
50.00
-15.75
|
35.88
70.00
-34.12
|
35.88
68.00
-32.12
|
34.24
1.00
33.24
|
37.51
0.00
37.51
|
34.24
0.00
34.24
|
- | - | - | - |
212.00
189.00
23.00
|
| 15977 | - | - |
43.94
11.00
32.94
|
46.03
16.00
30.03
|
46.03
45.00
1.03
|
43.94
38.00
5.94
|
48.12
0.00
48.12
|
43.94
0.00
43.94
|
- | - | - | - |
272.00
110.00
162.00
|
| 15604 | - | - |
12.18
16.00
-3.82
|
14.11
12.00
2.11
|
7.71
6.00
1.71
|
- | - | - | - | - | - | - |
34.00
34.00
0.00
|
| 16119 | - | - | - | - |
10.93
0.00
10.93
|
22.96
2.00
20.96
|
25.15
0.00
25.15
|
22.96
0.00
22.96
|
- | - | - | - |
82.00
2.00
80.00
|