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.
£112k
£86k
Discount:
£-26k (-22.9%)
£86k
Scope Change:
£0k (0.0%)
£63k
Unrealised:
£-24k (-27.4%)
£37k
Leakage:
£-26k (-41.3%)
£19k
Billing:
£-18k (-48.3%)
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) |
£56k | £43k | £43k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£112k | £86k | £86k | £63k | £37k | £19k |
| 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) |
£56k |
£-13k (-22.9%) |
£0k (0.0%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£112k |
£-26k (-22.9%) |
£0k (0.0%) |
£-24k (-27.4%) |
£-26k (-41.3%) |
£-18k (-48.3%) |
| 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 | - | - | - | £28k | £28k | £27k | £29k | £27k | £28k | £1k | - | - | £168k |
| Planned | - | - | - | £22k | £22k | £21k | £23k | £21k | £22k | £1k | - | - | £130k |
| Corrected | - | - | - | £22k | £22k | £21k | £23k | £21k | £22k | £1k | - | - | £130k |
| Written | - | - | - | £19k | £18k | £22k | £4k | - | - | - | - | - | £63k |
| Revenue | - | - | - | £19k | £18k | - | - | - | - | - | - | - | £37k |
| Invoiced | - | - | - | - | £19k | - | - | - | - | - | - | - | £19k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2475 | VER2475-1 | 15817 | BE | Consultant | No | 2025-04-01 | 2025-10-01 | 91% | 175.00 | 135.00 | 960.00 | 432.50 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15817 | - | - | - |
160.00
141.00
19.00
|
160.00
131.50
28.50
|
152.73
160.00
-7.27
|
167.27
32.00
135.27
|
152.73
0.00
152.73
|
160.00
0.00
160.00
|
7.27
0.00
7.27
|
- | - |
960.00
464.50
495.50
|