Project Analysis

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Project Metadata

Account ID

1003926

Account Name

1003926

Project ID

VER1260

Project Name

VER1260

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

2023-01-02

Contract End

N/A

Allocations End

2024-06-01
Project Financials
Overall Financial Summary

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

Target Fees

£24k

 

Planned Fees

£17k

Discount:
£-7k (-28.1%)

Corrected Fees

£57k

Scope Change:
£39k (225.8%)

Written Hours

£4k

Unrealised:
£-52k (-92.4%)

Revenue Assigned

£3k

Leakage:
£-1k (-20.3%)

Invoiced

£11k

Billing:
£7k (214.9%)

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 £24k £17k £57k £4k £3k £11k
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 £24k £-7k
(-28.1%) 		£39k
(225.8%) 		£-52k
(-92.4%) 		£-1k
(-20.3%) 		£7k
(214.9%)
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 £5k £5k £5k £5k £5k - - - - - - - £24k
Planned £4k £3k £3k £3k £4k - - - - - - - £17k
Corrected £12k £11k £11k £11k £12k - - - - - - - £57k
Written £2k £2k £0k - - - - - - - - - £4k
Revenue £2k £1k £0k - - - - - - - - - £3k
Invoiced £8k £2k £1k - - - - - - - - - £11k
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
VER1260 VER1260-8 15701 US Manager No 2023-01-02 2024-06-01 2% 327.83 205.35 56.00 35.00
VER1260 VER1260-1 15317 GB Manager No 2023-01-02 2024-06-01 6% 254.36 205.35 164.00 139.00
VER1260 VER1260-4 15546 ZA Consultant No 2023-01-25 2024-06-01 4% 97.50 140.80 116.00 4.50
VER1260 VER1260-3 15641 GB Consultant No 2023-01-26 2024-06-01 18% 203.49 140.80 520.00 160.00
VER1260 VER1260-7 15672 US Manager No 2023-01-31 2024-06-01 9% 325.00 205.35 238.00 252.00
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
15701 - - - - - - - - - - - -
0.00
0.00
0.00
15317 - - - - - - - - - - - -
0.00
0.00
0.00
15546 - - - - - - - - - - - -
0.00
0.00
0.00
15641 - - - - - - - - - - - -
0.00
0.00
0.00
15672 - - - - - - - - - - - -
0.00
0.00
0.00