Project Analysis

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Project Metadata

Account ID

1002239

Account Name

1002239

Project ID

VER1036

Project Name

VER1036

Type

N/A

Manager ID

N/A

Sales Currency

N/A

Project Category

Fixed Price

Competency

N/A

Area of Expertise

N/A

Contract Start

N/A

Allocations Start

2022-09-01

Contract End

N/A

Allocations End

2024-10-01
Project Financials
Overall Financial Summary

Note: Overall totals include all historical data up to and including July 2025.

Target Fees

£176k

 

Planned Fees

£176k

Discount:
£0k (0.0%)

Corrected Fees

£262k

Scope Change:
£86k (48.5%)

Written Hours

£260k

Unrealised:
£-3k (-1.0%)

Revenue Assigned

£260k

Leakage:
£0k (0.0%)

Invoiced

£288k

Billing:
£28k (10.9%)

Revenue Summary by Period

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)		 £0k £0k £0k £0k £0k £0k
2024 £176k £176k £262k £260k £260k £288k
Pre-2024 £0k £0k £0k £0k £0k £0k
Difference Summary by Period

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)		 £0k £0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%)
2024 £176k £0k
(0.0%) 		£86k
(48.5%) 		£-3k
(-1.0%) 		£0k
(0.0%) 		£28k
(10.9%)
Pre-2024 £0k £0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%)
Monthly Financial Data
2025 Financial Data
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
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £21k £19k £19k £20k £21k £18k £21k £20k £19k £1k - - £176k
Planned £21k £19k £19k £20k £21k £18k £21k £20k £19k £1k - - £176k
Corrected £31k £28k £28k £29k £31k £27k £31k £29k £28k £1k - - £262k
Written £32k £26k £27k £31k £30k £27k £32k £28k £28k - - - £260k
Revenue £32k £26k £27k £31k £30k £27k £32k £28k £28k - - - £260k
Invoiced - £28k £58k - £57k £30k £27k £32k £28k £28k - - £288k
Project Allocations

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
VER1036 VER1036-1 15616 NL Interim No 2022-09-01 2024-10-01 90% 184.06 184.06 3933.00 3886.00
Monthly Project Allocations
2025 Project Allocations

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
15616 - - - - - - - - - - - -
0.00
0.00
0.00