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.
£496k
£436k
Discount:
£-60k (-12.2%)
£436k
Scope Change:
£0k (0.0%)
£301k
Unrealised:
£-135k (-30.9%)
£211k
Leakage:
£-90k (-29.8%)
£222k
Billing:
£11k (5.1%)
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) |
£269k | £237k | £237k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£496k | £436k | £436k | £301k | £211k | £222k |
| 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) |
£269k |
£-33k (-12.2%) |
£0k (0.0%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£496k |
£-60k (-12.2%) |
£0k (0.0%) |
£-135k (-30.9%) |
£-90k (-29.8%) |
£11k (5.1%) |
| 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 | - | - | - | £92k | £135k | £129k | £141k | £129k | £135k | £6k | - | - | £765k |
| Planned | - | - | - | £81k | £118k | £113k | £124k | £113k | £118k | £5k | - | - | £672k |
| Corrected | - | - | - | £81k | £118k | £113k | £124k | £113k | £118k | £5k | - | - | £672k |
| Written | - | - | - | £98k | £110k | £88k | £5k | - | - | - | - | - | £301k |
| Revenue | - | - | - | £106k | £105k | - | - | - | - | - | - | - | £211k |
| Invoiced | - | - | - | - | £222k | - | - | - | - | - | - | - | £222k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2506 | VER2506-3 | 15411 | JP | Director | No | 2025-04-10 | 2025-10-01 | 58% | 264.06 | 242.20 | 577.00 | 300.00 | |
| VER2506 | VER2506-4 | 15698 | JP | Senior Manager | No | 2025-04-10 | 2025-10-01 | 96% | 226.56 | 208.91 | 960.00 | 414.00 | |
| VER2506 | VER2506-5 | 15393 | NL | Business Associate | No | 2025-04-10 | 2025-10-01 | 96% | 185.47 | 185.47 | 960.00 | 447.00 | |
| VER2506 | VER2506-6 | 15637 | JP | Senior Manager | No | 2025-04-10 | 2025-10-01 | 96% | 226.56 | 160.16 | 960.00 | 368.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15411 | - | - | - |
69.24
84.00
-14.76
|
101.55
98.00
3.55
|
96.94
98.00
-1.06
|
106.17
20.00
86.17
|
96.93
0.00
96.93
|
101.55
0.00
101.55
|
4.62
0.00
4.62
|
- | - |
577.00
300.00
277.00
|
| 15698 | - | - | - |
115.20
160.00
-44.80
|
168.96
166.00
2.96
|
161.28
88.00
73.28
|
176.64
0.00
176.64
|
161.28
0.00
161.28
|
168.96
0.00
168.96
|
7.68
0.00
7.68
|
- | - |
960.00
414.00
546.00
|
| 15393 | - | - | - |
115.20
146.00
-30.80
|
168.96
170.00
-1.04
|
161.28
131.00
30.28
|
176.64
0.00
176.64
|
161.28
0.00
161.28
|
168.96
0.00
168.96
|
7.68
0.00
7.68
|
- | - |
960.00
447.00
513.00
|
| 15637 | - | - | - |
115.20
104.00
11.20
|
168.96
128.00
40.96
|
161.28
136.00
25.28
|
176.64
0.00
176.64
|
161.28
0.00
161.28
|
168.96
0.00
168.96
|
7.68
0.00
7.68
|
- | - |
960.00
368.00
592.00
|