Project Analysis

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Project Metadata

Account ID

1000662

Account Name

1000662

Project ID

VER1315

Project Name

VER1315

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

2023-02-01

Contract End

N/A

Allocations End

2024-03-30
Project Financials
Overall Financial Summary

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

Target Fees

£116k

 

Planned Fees

£90k

Discount:
£-25k (-22.0%)

Corrected Fees

£86k

Scope Change:
£-4k (-5.0%)

Written Hours

£47k

Unrealised:
£-39k (-45.0%)

Revenue Assigned

£47k

Leakage:
£-0k (-0.7%)

Invoiced

£71k

Billing:
£25k (52.6%)

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 £116k £90k £86k £47k £47k £71k
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 £116k £-25k
(-22.0%) 		£-4k
(-5.0%) 		£-39k
(-45.0%) 		£-0k
(-0.7%) 		£25k
(52.6%)
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 £41k £37k £37k - - - - - - - - - £116k
Planned £32k £29k £29k - - - - - - - - - £90k
Corrected £30k £28k £28k - - - - - - - - - £86k
Written £27k £20k - - - - - - - - - - £47k
Revenue £27k £20k - - - - - - - - - - £47k
Invoiced £71k - - - - - - - - - - - £71k
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
VER1315 VER1315-1 15636 DE Manager No 2023-02-01 2024-03-30 53% 225.00 191.25 1285.00 1265.75
VER1315 VER1315-2 15648 NL Consultant No 2023-02-01 2024-03-30 54% 165.00 116.88 1318.00 1349.50
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
15636 - - - - - - - - - - - -
0.00
0.00
0.00
15648 - - - - - - - - - - - -
0.00
0.00
0.00