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
£89k
Discount:
£-18k (-16.9%)
£89k
Scope Change:
£0k (0.0%)
£77k
Unrealised:
£-12k (-13.3%)
£0k
Leakage:
£-77k (-100.0%)
£55k
Billing:
£55k (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) |
£0k | £0k | £0k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£107k | £89k | £89k | £77k | £0k | £55k |
| 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) |
£0k |
£0k (0.0%) |
£0k (0.0%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£107k |
£-18k (-16.9%) |
£0k (0.0%) |
£-12k (-13.3%) |
£-77k (-100.0%) |
£55k (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 | - | - | - | - | £16k | £78k | £13k | - | - | - | - | - | £107k |
| Planned | - | - | - | - | £14k | £65k | £11k | - | - | - | - | - | £89k |
| Corrected | - | - | - | - | £14k | £65k | £11k | - | - | - | - | - | £89k |
| Written | - | - | - | - | £11k | £58k | £8k | - | - | - | - | - | £77k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | £0k |
| Invoiced | - | - | - | - | - | £28k | £28k | - | - | - | - | - | £55k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2568 | VER2568-3 | 15828 | NL | Director | No | 2025-05-26 | 2025-06-07 | 20% | 312.50 | 235.00 | 16.00 | 16.00 | |
| VER2568 | VER2568-6 | 16019 | NL | Senior Manager | No | 2025-05-26 | 2025-06-07 | 25% | 270.00 | 215.00 | 20.00 | 12.00 | |
| VER2568 | VER2568-4 | 16001 | NL | Other | No | 2025-05-26 | 2025-06-07 | 90% | 135.00 | 135.00 | 72.00 | 68.00 | |
| VER2568 | VER2568-5 | 15833 | NL | Consultant | No | 2025-05-26 | 2025-06-07 | 90% | 175.00 | 135.00 | 72.00 | 72.00 | |
| VER2568 | VER2568-8 | 15828 | NL | Director | No | 2025-06-09 | 2025-06-21 | 58% | 312.50 | 235.00 | 46.00 | 44.00 | |
| VER2568 | VER2568-11 | 16019 | NL | Senior Manager | No | 2025-06-09 | 2025-06-21 | 25% | 270.00 | 215.00 | 20.00 | 20.00 | |
| VER2568 | VER2568-10 | 15833 | NL | Consultant | No | 2025-06-09 | 2025-06-21 | 90% | 175.00 | 135.00 | 72.00 | 24.00 | |
| VER2568 | VER2568-9 | 16001 | NL | Other | No | 2025-06-09 | 2025-06-21 | 90% | 135.00 | 135.00 | 72.00 | 68.00 | |
| VER2568 | VER2568-16 | 15828 | NL | Director | No | 2025-06-23 | 2025-07-05 | 70% | 312.50 | 235.00 | 56.00 | 56.00 | |
| VER2568 | VER2568-14 | 15833 | NL | Consultant | No | 2025-06-23 | 2025-07-05 | 0% | 175.00 | 215.00 | 0.00 | 0.00 | |
| VER2568 | VER2568-15 | 16019 | NL | Senior Manager | No | 2025-06-23 | 2025-07-05 | 25% | 270.00 | 215.00 | 20.00 | 10.00 | |
| VER2568 | VER2568-13 | 16001 | NL | Other | No | 2025-06-23 | 2025-07-05 | 90% | 135.00 | 135.00 | 72.00 | 44.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15828 | - | - | - | - |
8.00
8.00
0.00
|
8.00
8.00
0.00
|
- | - | - | - | - | - |
16.00
16.00
0.00
|
| 16019 | - | - | - | - |
10.00
2.00
8.00
|
10.00
10.00
0.00
|
- | - | - | - | - | - |
20.00
12.00
8.00
|
| 16001 | - | - | - | - |
36.00
32.00
4.00
|
36.00
36.00
0.00
|
- | - | - | - | - | - |
72.00
68.00
4.00
|
| 15833 | - | - | - | - |
36.00
32.00
4.00
|
36.00
40.00
-4.00
|
- | - | - | - | - | - |
72.00
72.00
0.00
|
| 15828 | - | - | - | - | - |
46.00
44.00
2.00
|
- | - | - | - | - | - |
46.00
44.00
2.00
|
| 16019 | - | - | - | - | - |
20.00
20.00
0.00
|
- | - | - | - | - | - |
20.00
20.00
0.00
|
| 15833 | - | - | - | - | - |
72.00
24.00
48.00
|
- | - | - | - | - | - |
72.00
24.00
48.00
|
| 16001 | - | - | - | - | - |
72.00
68.00
4.00
|
- | - | - | - | - | - |
72.00
68.00
4.00
|
| 15828 | - | - | - | - | - |
33.60
36.00
-2.40
|
22.40
20.00
2.40
|
- | - | - | - | - |
56.00
56.00
0.00
|
| 15833 | - | - | - | - | - |
0.00
0.00
0.00
|
0.00
0.00
0.00
|
- | - | - | - | - |
0.00
0.00
0.00
|
| 16019 | - | - | - | - | - |
12.00
10.00
2.00
|
8.00
0.00
8.00
|
- | - | - | - | - |
20.00
10.00
10.00
|
| 16001 | - | - | - | - | - |
43.20
44.00
-0.80
|
28.80
28.00
0.80
|
- | - | - | - | - |
72.00
72.00
0.00
|