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.
£89k
£73k
Discount:
£-16k (-17.7%)
£165k
Scope Change:
£92k (125.6%)
£160k
Unrealised:
£-6k (-3.3%)
£158k
Leakage:
£-1k (-0.9%)
£164k
Billing:
£6k (3.8%)
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) |
£89k | £73k | £165k | £160k | £158k | £164k |
| 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) |
£89k |
£-16k (-17.7%) |
£92k (125.6%) |
£-6k (-3.3%) |
£-1k (-0.9%) |
£6k (3.8%) |
| 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 | - | - | £9k | £18k | £62k | - | - | - | - | - | - | - | £89k |
| Planned | - | - | £8k | £14k | £51k | - | - | - | - | - | - | - | £73k |
| Corrected | - | - | £45k | £67k | £53k | - | - | - | - | - | - | - | £165k |
| Written | - | - | £62k | £53k | £45k | - | - | - | - | - | - | - | £160k |
| Revenue | - | - | £75k | £38k | £45k | - | - | - | - | - | - | - | £158k |
| Invoiced | - | - | £36k | £73k | £55k | - | - | - | - | - | - | - | £164k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2460 | VER2460-5 | 16019 | NL | Senior Manager | No | 2025-03-10 | 2025-05-01 | 38% | 270.00 | 215.00 | 120.00 | 122.00 | |
| VER2460 | VER2460-3 | 16001 | NL | Other | No | 2025-03-10 | 2025-04-30 | 79% | 135.00 | 135.00 | 240.00 | 240.00 | |
| VER2460 | VER2460-4 | 15833 | NL | Consultant | No | 2025-03-10 | 2025-05-01 | 77% | 175.00 | 135.00 | 240.00 | 240.00 | |
| VER2460 | VER2460-6 | 15828 | NL | Director | No | 2025-03-11 | 2025-05-01 | 28% | 312.50 | 235.00 | 84.00 | 84.00 | |
| VER2460 | VER2460-13 | 15828 | NL | Director | No | 2025-04-28 | 2025-05-24 | 33% | 312.50 | 235.00 | 52.00 | 52.00 | |
| VER2460 | VER2460-14 | 16019 | NL | Senior Manager | No | 2025-04-28 | 2025-05-24 | 25% | 270.00 | 215.00 | 40.00 | 40.00 | |
| VER2460 | VER2460-16 | 16001 | NL | Other | No | 2025-04-30 | 2025-05-24 | 75% | 135.00 | 135.00 | 108.00 | 96.00 | |
| VER2460 | VER2460-15 | 15833 | NL | Consultant | No | 2025-05-01 | 2025-05-24 | 106% | 175.00 | 135.00 | 144.00 | 112.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16019 | - | - |
49.24
86.00
-36.76
|
67.69
36.00
31.69
|
3.07
0.00
3.07
|
- | - | - | - | - | - | - |
120.00
122.00
-2.00
|
| 16001 | - | - |
101.05
120.00
-18.95
|
138.95
120.00
18.95
|
- | - | - | - | - | - | - | - |
240.00
240.00
0.00
|
| 15833 | - | - |
98.46
112.00
-13.54
|
135.38
128.00
7.38
|
6.16
0.00
6.16
|
- | - | - | - | - | - | - |
240.00
240.00
0.00
|
| 15828 | - | - |
33.16
50.00
-16.84
|
48.63
34.00
14.63
|
2.21
0.00
2.21
|
- | - | - | - | - | - | - |
84.00
84.00
0.00
|
| 15828 | - | - | - |
7.80
8.00
-0.20
|
44.20
44.00
0.20
|
- | - | - | - | - | - | - |
52.00
52.00
0.00
|
| 16019 | - | - | - |
6.00
4.00
2.00
|
34.00
36.00
-2.00
|
- | - | - | - | - | - | - |
40.00
40.00
0.00
|
| 16001 | - | - | - |
6.00
8.00
-2.00
|
102.00
88.00
14.00
|
- | - | - | - | - | - | - |
108.00
96.00
12.00
|
| 15833 | - | - | - | - |
144.00
112.00
32.00
|
- | - | - | - | - | - | - |
144.00
112.00
32.00
|