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.
£44k
£44k
Discount:
£-0k (-0.4%)
£41k
Scope Change:
£-3k (-6.8%)
£8k
Unrealised:
£-33k (-79.6%)
£0k
Leakage:
£-8k (-100.0%)
£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) |
£57k | £56k | £53k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£44k | £44k | £41k | £8k | £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) |
£57k |
£-1k (-1.0%) |
£-4k (-6.6%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£44k |
£-0k (-0.4%) |
£-3k (-6.8%) |
£-33k (-79.6%) |
£-8k (-100.0%) |
£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 | - | - | - | £11k | £11k | £11k | £12k | £11k | £11k | £12k | £10k | £12k | £101k |
| Planned | - | - | - | £11k | £11k | £11k | £12k | £11k | £11k | £12k | £10k | £12k | £100k |
| Corrected | - | - | - | £10k | £10k | £10k | £11k | £10k | £11k | £11k | £10k | £11k | £94k |
| Written | - | - | - | £1k | £2k | £2k | £3k | - | - | - | - | - | £8k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2466 | VER2466-3 | 15478 | GB | Manager | No | 2025-04-01 | 2027-04-01 | 2% | 278.27 | 177.46 | 104.00 | 0.00 | |
| VER2466 | VER2466-8 | 15533 | ZA | Manager | No | 2025-04-01 | 2027-04-01 | 2% | 153.13 | 177.46 | 104.00 | 0.00 | |
| VER2466 | VER2466-4 | 15961 | ZA | Consultant | No | 2025-04-01 | 2027-04-01 | 7% | 108.75 | 177.46 | 296.00 | 0.00 | |
| VER2466 | VER2466-5 | 15897 | ZA | Consultant | No | 2025-04-01 | 2027-04-01 | 7% | 108.75 | 177.46 | 297.00 | 5.00 | |
| VER2466 | VER2466-7 | 15296 | GB | Director | No | 2025-04-01 | 2027-04-01 | 4% | 343.75 | 177.46 | 166.00 | 10.50 | |
| VER2466 | VER2466-6 | 15871 | IN | Senior Consultant | No | 2025-04-01 | 2027-04-01 | 8% | 210.00 | 177.46 | 347.00 | 12.50 | |
| VER2466 | VER2466-9 | 16078 | IN | Senior Consultant | No | 2025-06-02 | 2027-04-01 | 3% | 210.00 | 177.46 | 100.00 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15478 | - | - | - |
4.37
0.00
4.37
|
4.37
0.00
4.37
|
4.18
0.00
4.18
|
4.57
0.00
4.57
|
4.18
0.00
4.18
|
4.38
0.00
4.38
|
4.57
0.00
4.57
|
3.98
0.00
3.98
|
4.57
0.00
4.57
|
39.17
0.00
39.17
|
| 15533 | - | - | - |
4.37
0.00
4.37
|
4.37
0.00
4.37
|
4.18
0.00
4.18
|
4.57
5.00
-0.43
|
4.18
0.00
4.18
|
4.38
0.00
4.38
|
4.57
0.00
4.57
|
3.98
0.00
3.98
|
4.57
0.00
4.57
|
39.17
5.00
34.17
|
| 15961 | - | - | - |
12.45
0.00
12.45
|
12.45
0.00
12.45
|
11.88
0.00
11.88
|
13.02
0.00
13.02
|
11.88
0.00
11.88
|
12.46
0.00
12.46
|
13.02
0.00
13.02
|
11.32
0.00
11.32
|
13.02
0.00
13.02
|
111.50
0.00
111.50
|
| 15897 | - | - | - |
12.50
0.50
12.00
|
12.50
2.00
10.50
|
11.92
2.50
9.42
|
13.06
5.00
8.06
|
11.92
0.00
11.92
|
12.50
0.00
12.50
|
13.06
0.00
13.06
|
11.36
0.00
11.36
|
13.06
0.00
13.06
|
111.88
10.00
101.88
|
| 15296 | - | - | - |
6.98
3.00
3.98
|
6.98
3.50
3.48
|
6.67
4.00
2.67
|
7.30
0.00
7.30
|
6.67
0.00
6.67
|
6.98
0.00
6.98
|
7.30
0.00
7.30
|
6.35
0.00
6.35
|
7.30
0.00
7.30
|
62.53
10.50
52.03
|
| 15871 | - | - | - |
14.60
0.00
14.60
|
14.60
6.00
8.60
|
13.93
6.50
7.43
|
15.26
2.00
13.26
|
13.93
0.00
13.93
|
14.60
0.00
14.60
|
15.26
0.00
15.26
|
13.27
0.00
13.27
|
15.26
0.00
15.26
|
130.71
14.50
116.21
|
| 16078 | - | - | - | - | - |
4.38
0.00
4.38
|
4.80
7.00
-2.20
|
4.38
0.00
4.38
|
4.59
0.00
4.59
|
4.80
0.00
4.80
|
4.18
0.00
4.18
|
4.80
0.00
4.80
|
31.93
7.00
24.93
|