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.
£17k
£10k
Discount:
£-7k (-39.6%)
£10k
Scope Change:
£0k (0.0%)
£4k
Unrealised:
£-7k (-64.8%)
£0k
Leakage:
£-4k (-100.0%)
£0k
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) |
£39k | £24k | £24k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£17k | £10k | £10k | £4k | £0k | £0k |
| 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) |
£39k |
£-16k (-39.6%) |
£0k (0.0%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£17k |
£-7k (-39.6%) |
£0k (0.0%) |
£-7k (-64.8%) |
£-4k (-100.0%) |
£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 | - | - | - | - | - | £8k | £9k | £8k | £9k | £9k | £8k | £6k | £57k |
| Planned | - | - | - | - | - | £5k | £5k | £5k | £5k | £5k | £5k | £4k | £34k |
| Corrected | - | - | - | - | - | £5k | £5k | £5k | £5k | £5k | £5k | £4k | £34k |
| Written | - | - | - | - | - | £3k | £1k | - | - | - | - | - | £4k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2566 | VER2566-1 | 15789 | DE | Director | No | 2025-06-02 | 2025-12-20 | 8% | 312.50 | 178.75 | 88.00 | 17.00 | |
| VER2566 | VER2566-2 | 15783 | DE | Manager | No | 2025-06-02 | 2025-12-20 | 10% | 242.50 | 153.75 | 120.00 | 4.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15789 | - | - | - | - | - |
12.74
13.00
-0.26
|
13.96
4.00
9.96
|
12.75
0.00
12.75
|
13.35
0.00
13.35
|
13.96
0.00
13.96
|
12.14
0.00
12.14
|
9.10
0.00
9.10
|
88.00
17.00
71.00
|
| 15783 | - | - | - | - | - |
17.38
2.00
15.38
|
19.03
2.00
17.03
|
17.38
0.00
17.38
|
18.21
0.00
18.21
|
19.03
0.00
19.03
|
16.55
0.00
16.55
|
12.42
0.00
12.42
|
120.00
4.00
116.00
|