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.
£105k
£80k
Discount:
£-24k (-23.1%)
£80k
Scope Change:
£0k (0.0%)
£48k
Unrealised:
£-32k (-40.1%)
£11k
Leakage:
£-37k (-76.9%)
£11k
Billing:
£0k (0.0%)
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) |
£78k | £60k | £60k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£105k | £80k | £80k | £48k | £11k | £11k |
| 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) |
£78k |
£-18k (-23.1%) |
£0k (0.0%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£105k |
£-24k (-23.1%) |
£0k (0.0%) |
£-32k (-40.1%) |
£-37k (-76.9%) |
£0k (0.0%) |
| 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 | - | - | - | - | £27k | £37k | £41k | £37k | £39k | £2k | - | - | £183k |
| Planned | - | - | - | - | £20k | £29k | £31k | £29k | £30k | £1k | - | - | £140k |
| Corrected | - | - | - | - | £20k | £29k | £31k | £29k | £30k | £1k | - | - | £140k |
| Written | - | - | - | - | £11k | £29k | £8k | - | - | - | - | - | £48k |
| Revenue | - | - | - | - | £11k | - | - | - | - | - | - | - | £11k |
| Invoiced | - | - | - | - | - | £11k | - | - | - | - | - | - | £11k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2547 | VER2547-1 | 18 | NL | Partner | No | 2025-05-12 | 2025-10-01 | 25% | 407.50 | 300.00 | 207.00 | 66.00 | |
| VER2547 | VER2547-2 | 15192 | NL | Senior Manager | No | 2025-05-12 | 2025-10-01 | 44% | 270.00 | 215.00 | 364.00 | 132.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18 | - | - | - | - |
30.15
22.00
8.15
|
42.20
33.00
9.20
|
46.22
11.00
35.22
|
42.21
0.00
42.21
|
44.21
0.00
44.21
|
2.01
0.00
2.01
|
- | - |
207.00
66.00
141.00
|
| 15192 | - | - | - | - |
53.01
21.00
32.01
|
74.21
87.00
-12.79
|
81.28
24.00
57.28
|
74.22
0.00
74.22
|
77.75
0.00
77.75
|
3.53
0.00
3.53
|
- | - |
364.00
132.00
232.00
|