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.
£67k
£67k
Discount:
£0k (0.0%)
£67k
Scope Change:
£0k (0.0%)
£75k
Unrealised:
£8k (12.7%)
£35k
Leakage:
£-40k (-53.8%)
£50k
Billing:
£15k (44.6%)
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) |
£47k | £47k | £47k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£67k | £67k | £67k | £75k | £35k | £50k |
| 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) |
£47k |
£0k (0.0%) |
£0k (0.0%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£67k |
£0k (0.0%) |
£0k (0.0%) |
£8k (12.7%) |
£-40k (-53.8%) |
£15k (44.6%) |
| 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 | - | - | - | - | £19k | £23k | £25k | £23k | £24k | £1k | - | - | £114k |
| Planned | - | - | - | - | £19k | £23k | £25k | £23k | £24k | £1k | - | - | £114k |
| Corrected | - | - | - | - | £19k | £23k | £25k | £23k | £24k | £1k | - | - | £114k |
| Written | - | - | - | - | £36k | £37k | £3k | - | - | - | - | - | £75k |
| Revenue | - | - | - | - | £35k | - | - | - | - | - | - | - | £35k |
| Invoiced | - | - | - | - | £34k | £16k | - | - | - | - | - | - | £50k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2533 | VER2533-4 | 15552 | JP | Senior Manager | No | 2025-05-07 | 2025-10-01 | 13% | 226.56 | 226.88 | 114.00 | 59.00 | |
| VER2533 | VER2533-8 | 15841 | JP | Manager | No | 2025-05-07 | 2025-10-01 | 9% | 201.56 | 201.56 | 80.00 | 65.50 | |
| VER2533 | VER2533-6 | 16089 | JP | Senior Consultant | No | 2025-05-07 | 2025-10-01 | 14% | 171.88 | 171.88 | 120.00 | 75.00 | |
| VER2533 | VER2533-5 | 15617 | JP | Senior Consultant | No | 2025-05-07 | 2025-10-01 | 24% | 171.88 | 171.88 | 200.00 | 107.00 | |
| VER2533 | VER2533-7 | 16027 | JP | Business Associate | No | 2025-05-07 | 2025-10-01 | 14% | 147.19 | 147.19 | 116.00 | 100.00 |
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 | - | - | - | - |
19.36
33.00
-13.64
|
22.58
26.00
-3.42
|
24.74
0.00
24.74
|
22.58
0.00
22.58
|
23.66
0.00
23.66
|
1.08
0.00
1.08
|
- | - |
114.00
59.00
55.00
|
| 15841 | - | - | - | - |
13.58
38.00
-24.42
|
15.85
26.00
-10.15
|
17.36
5.00
12.36
|
15.85
0.00
15.85
|
16.61
0.00
16.61
|
0.75
0.00
0.75
|
- | - |
80.00
69.00
11.00
|
| 16089 | - | - | - | - |
20.38
27.00
-6.62
|
23.77
48.00
-24.23
|
26.04
0.00
26.04
|
23.77
0.00
23.77
|
24.91
0.00
24.91
|
1.13
0.00
1.13
|
- | - |
120.00
75.00
45.00
|
| 15617 | - | - | - | - |
33.96
59.50
-25.54
|
39.62
47.50
-7.88
|
43.40
11.00
32.40
|
39.62
0.00
39.62
|
41.51
0.00
41.51
|
1.89
0.00
1.89
|
- | - |
200.00
118.00
82.00
|
| 16027 | - | - | - | - |
19.70
39.00
-19.30
|
22.98
61.00
-38.02
|
25.17
0.00
25.17
|
22.98
0.00
22.98
|
24.08
0.00
24.08
|
1.09
0.00
1.09
|
- | - |
116.00
100.00
16.00
|