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.
£107k
£58k
Discount:
£-50k (-46.4%)
£58k
Scope Change:
£0k (0.0%)
£25k
Unrealised:
£-33k (-56.7%)
£8k
Leakage:
£-17k (-66.7%)
£3k
Billing:
£-5k (-62.5%)
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) |
£163k | £87k | £87k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£107k | £58k | £58k | £25k | £8k | £3k |
| 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) |
£163k |
£-75k (-46.4%) |
£0k (0.0%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£107k |
£-50k (-46.4%) |
£0k (0.0%) |
£-33k (-56.7%) |
£-17k (-66.7%) |
£-5k (-62.5%) |
| 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 | - | - | - | £9k | £33k | £31k | £34k | £31k | £33k | £34k | £30k | £34k | £270k |
| Planned | - | - | - | £5k | £18k | £17k | £18k | £17k | £18k | £18k | £16k | £18k | £145k |
| Corrected | - | - | - | £5k | £18k | £17k | £18k | £17k | £18k | £18k | £16k | £18k | £145k |
| Written | - | - | - | £3k | £5k | £17k | - | - | - | - | - | - | £25k |
| Revenue | - | - | - | - | £8k | - | - | - | - | - | - | - | £8k |
| Invoiced | - | - | - | - | £3k | - | - | - | - | - | - | - | £3k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2503 | VER2503-1 | 15625 | NL | Manager | No | 2025-04-23 | 2026-01-01 | 77% | 242.50 | 130.00 | 1120.00 | 192.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15625 | - | - | - |
36.92
24.00
12.92
|
135.38
40.00
95.38
|
129.23
128.00
1.23
|
141.54
0.00
141.54
|
129.23
0.00
129.23
|
135.39
0.00
135.39
|
141.54
0.00
141.54
|
123.08
0.00
123.08
|
141.54
0.00
141.54
|
1113.85
192.00
921.85
|