Project Analysis

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Project Metadata

Account ID

1002396

Account Name

1002396

Project ID

VER1115

Project Name

VER1115

Type

N/A

Manager ID

N/A

Sales Currency

N/A

Project Category

Time & Material

Competency

N/A

Area of Expertise

N/A

Contract Start

N/A

Allocations Start

2022-11-14

Contract End

N/A

Allocations End

2024-05-01
Project Financials
Overall Financial Summary

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

Target Fees

£28k

 

Planned Fees

£26k

Discount:
£-2k (-6.5%)

Corrected Fees

£27k

Scope Change:
£1k (4.7%)

Written Hours

£10k

Unrealised:
£-18k (-65.1%)

Revenue Assigned

£10k

Leakage:
£0k (1.7%)

Invoiced

£16k

Billing:
£7k (69.5%)

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 £28k £26k £27k £10k £10k £16k
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 £28k £-2k
(-6.5%) 		£1k
(4.7%) 		£-18k
(-65.1%) 		£0k
(1.7%) 		£7k
(69.5%)
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 £7k £7k £7k £7k £0k - - - - - - - £28k
Planned £7k £6k £6k £6k £0k - - - - - - - £26k
Corrected £7k £7k £7k £6k £0k - - - - - - - £27k
Written £6k £3k - £1k - - - - - - - - £10k
Revenue £6k £3k - £1k - - - - - - - - £10k
Invoiced - £7k £9k - £1k - - - - - - - £16k
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
VER1115 VER1115-1 15296 GB Senior Manager No 2022-11-14 2024-05-01 3% 290.70 220.93 100.00 118.50
VER1115 VER1115-2 15473 IN Business Associate No 2022-11-22 2024-05-01 13% 203.49 203.49 388.00 332.25
VER1115 VER1115-5 15667 GB Manager No 2023-08-22 2024-05-01 2% 254.36 203.49 24.00 33.50
VER1115 VER1115-4 7000015 N/A N/A No 2023-10-18 2024-03-30 2% 162.79 162.79 16.00 4.50
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
15296 - - - - - - - - - - - -
0.00
0.00
0.00
15473 - - - - - - - - - - - -
0.00
0.00
0.00
15667 - - - - - - - - - - - -
0.00
0.00
0.00
7000015 - - - - - - - - - - - -
0.00
0.00
0.00