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.
£48k
£40k
Discount:
£-8k (-17.1%)
£40k
Scope Change:
£0k (0.0%)
£34k
Unrealised:
£-6k (-14.4%)
£34k
Leakage:
£0k (1.3%)
£40k
Billing:
£6k (16.3%)
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) |
£0k | £0k | £0k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£48k | £40k | £40k | £34k | £34k | £40k |
| 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) |
£48k |
£-8k (-17.1%) |
£0k (0.0%) |
£-6k (-14.4%) |
£0k (1.3%) |
£6k (16.3%) |
| 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 | - | - | £7k | £23k | £18k | - | - | - | - | - | - | - | £48k |
| Planned | - | - | £6k | £19k | £15k | - | - | - | - | - | - | - | £40k |
| Corrected | - | - | £6k | £19k | £15k | - | - | - | - | - | - | - | £40k |
| Written | - | - | £11k | £14k | £9k | - | - | - | - | - | - | - | £34k |
| Revenue | - | - | - | £27k | £7k | - | - | - | - | - | - | - | £34k |
| Invoiced | - | - | - | - | £40k | - | - | - | - | - | - | - | £40k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2471 | VER2471-5 | 15614 | NL | Senior Consultant | No | 2025-03-19 | 2025-05-24 | 21% | 210.00 | 180.00 | 80.00 | 80.00 | |
| VER2471 | VER2471-4 | 903 | NL | Partner | No | 2025-03-24 | 2025-05-24 | 4% | 407.50 | 380.00 | 16.00 | 9.50 | |
| VER2471 | VER2471-6 | 15438 | GB | Senior Manager | No | 2025-03-24 | 2025-05-24 | 22% | 306.55 | 240.00 | 80.00 | 66.50 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15614 | - | - |
15.00
28.00
-13.00
|
36.67
44.00
-7.33
|
28.33
8.00
20.33
|
- | - | - | - | - | - | - |
80.00
80.00
0.00
|
| 903 | - | - |
2.13
3.50
-1.37
|
7.82
1.00
6.82
|
6.05
5.00
1.05
|
- | - | - | - | - | - | - |
16.00
9.50
6.50
|
| 15438 | - | - |
10.67
21.00
-10.33
|
39.11
23.50
15.61
|
30.22
22.00
8.22
|
- | - | - | - | - | - | - |
80.00
66.50
13.50
|