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.
£39k
£33k
Discount:
£-6k (-14.7%)
£33k
Scope Change:
£0k (0.0%)
£26k
Unrealised:
£-7k (-20.4%)
£0k
Leakage:
£-26k (-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) |
£18k | £16k | £16k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£39k | £33k | £33k | £26k | £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) |
£18k |
£-3k (-14.7%) |
£0k (0.0%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£39k |
£-6k (-14.7%) |
£0k (0.0%) |
£-7k (-20.4%) |
£-26k (-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 | - | - | - | - | - | £18k | £20k | £18k | - | - | - | - | £57k |
| Planned | - | - | - | - | - | £16k | £17k | £16k | - | - | - | - | £49k |
| Corrected | - | - | - | - | - | £16k | £17k | £16k | - | - | - | - | £49k |
| Written | - | - | - | - | - | £22k | £5k | - | - | - | - | - | £26k |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2574 | VER2574-2 | 15597 | CH | Senior Manager | No | 2025-06-02 | 2025-08-30 | 12% | 400.66 | 270.00 | 64.00 | 34.00 | |
| VER2574 | VER2574-1 | 15636 | DE | Senior Manager | No | 2025-06-02 | 2025-08-30 | 12% | 270.00 | 270.00 | 64.00 | 38.00 | |
| VER2574 | VER2574-3 | 16094 | DE | Consultant | No | 2025-06-02 | 2025-08-30 | 15% | 175.00 | 175.00 | 80.00 | 20.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15597 | - | - | - | - | - |
20.68
34.00
-13.32
|
22.64
12.00
10.64
|
20.68
0.00
20.68
|
- | - | - | - |
64.00
46.00
18.00
|
| 15636 | - | - | - | - | - |
20.68
33.00
-12.32
|
22.64
5.00
17.64
|
20.68
0.00
20.68
|
- | - | - | - |
64.00
38.00
26.00
|
| 16094 | - | - | - | - | - |
25.85
20.00
5.85
|
28.31
0.00
28.31
|
25.84
0.00
25.84
|
- | - | - | - |
80.00
20.00
60.00
|