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.
£239k
£113k
Discount:
£-127k (-52.9%)
£113k
Scope Change:
£0k (0.0%)
£69k
Unrealised:
£-44k (-38.6%)
£55k
Leakage:
£-15k (-21.1%)
£52k
Billing:
£-2k (-4.3%)
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) |
£46k | £22k | £22k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£239k | £113k | £113k | £69k | £55k | £52k |
| 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) |
£46k |
£-24k (-52.9%) |
£0k (0.0%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£239k |
£-127k (-52.9%) |
£0k (0.0%) |
£-44k (-38.6%) |
£-15k (-21.1%) |
£-2k (-4.3%) |
| 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 | - | - | £46k | £48k | £48k | £46k | £51k | £46k | - | - | - | - | £286k |
| Planned | - | - | £22k | £23k | £23k | £22k | £24k | £22k | - | - | - | - | £135k |
| Corrected | - | - | £22k | £23k | £23k | £22k | £24k | £22k | - | - | - | - | £135k |
| Written | - | - | £21k | £13k | £18k | £17k | - | - | - | - | - | - | £69k |
| Revenue | - | - | £22k | £13k | £19k | - | - | - | - | - | - | - | £55k |
| Invoiced | - | - | - | £21k | £13k | £18k | - | - | - | - | - | - | £52k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2469 | VER2469-1 | 15682 | SE | Senior Manager | No | 2025-03-03 | 2025-08-30 | 100% | 274.60 | 129.35 | 1040.00 | 535.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15682 | - | - |
168.00
164.00
4.00
|
176.00
99.00
77.00
|
176.00
141.00
35.00
|
168.00
131.00
37.00
|
184.00
0.00
184.00
|
168.00
0.00
168.00
|
- | - | - | - |
1040.00
535.00
505.00
|