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.
£16k
£19k
Discount:
£3k (20.0%)
£19k
Scope Change:
£0k (0.0%)
£2k
Unrealised:
£-18k (-90.9%)
£2k
Leakage:
£-0k (-13.1%)
£2k
Billing:
£0k (1.7%)
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) |
£20k | £24k | £24k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£16k | £19k | £19k | £2k | £2k | £2k |
| 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) |
£20k |
£4k (20.0%) |
£0k (0.0%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£16k |
£3k (20.0%) |
£0k (0.0%) |
£-18k (-90.9%) |
£-0k (-13.1%) |
£0k (1.7%) |
| 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 | - | - | - | £4k | £4k | £4k | £4k | £4k | £4k | £4k | £4k | £4k | £36k |
| Planned | - | - | - | £5k | £5k | £5k | £5k | £5k | £5k | £5k | £4k | £5k | £44k |
| Corrected | - | - | - | £5k | £5k | £5k | £5k | £5k | £5k | £5k | £4k | £5k | £44k |
| Written | - | - | - | £1k | £0k | £0k | - | - | - | - | - | - | £2k |
| Revenue | - | - | - | £1k | £0k | - | - | - | - | - | - | - | £2k |
| Invoiced | - | - | - | - | £1k | £0k | - | - | - | - | - | - | £2k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2495 | VER2495-1 | 15552 | JP | Senior Manager | No | 2025-04-01 | 2026-01-01 | 3% | 226.56 | 271.88 | 40.00 | 2.00 | |
| VER2495 | VER2495-2 | 16089 | JP | Senior Consultant | No | 2025-04-01 | 2026-01-01 | 10% | 171.88 | 206.25 | 160.00 | 6.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15552 | - | - | - |
4.44
1.00
3.44
|
4.44
1.00
3.44
|
4.24
0.00
4.24
|
4.65
0.00
4.65
|
4.24
0.00
4.24
|
4.45
0.00
4.45
|
4.65
0.00
4.65
|
4.04
0.00
4.04
|
4.65
0.00
4.65
|
39.80
2.00
37.80
|
| 16089 | - | - | - |
17.78
4.00
13.78
|
17.78
1.00
16.78
|
16.97
1.00
15.97
|
18.59
0.00
18.59
|
16.97
0.00
16.97
|
17.78
0.00
17.78
|
18.58
0.00
18.58
|
16.16
0.00
16.16
|
18.58
0.00
18.58
|
159.19
6.00
153.19
|