Project Analysis

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Project Metadata

Account ID

1000095

Account Name

1000095

Project ID

VER1330

Project Name

VER1330

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

2023-01-31

Contract End

N/A

Allocations End

2025-02-01
Project Financials
Overall Financial Summary

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

Target Fees

£24k

 

Planned Fees

£31k

Discount:
£7k (30.6%)

Corrected Fees

£31k

Scope Change:
£0k (0.0%)

Written Hours

£12k

Unrealised:
£-19k (-61.1%)

Revenue Assigned

£24k

Leakage:
£12k (100.0%)

Invoiced

£20k

Billing:
£-4k (-16.7%)

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)		 £8k £12k £12k £2k £0k £0k
2024 £15k £19k £19k £10k £24k £20k
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)		 £8k £3k
(40.1%) 		£0k
(0.0%) 		£-10k
(-85.0%) 		£-2k
(-100.0%) 		£0k
(0.0%)
2024 £15k £4k
(25.5%) 		£0k
(0.0%) 		£-9k
(-46.6%) 		£14k
(134.1%) 		£-4k
(-16.7%)
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 £8k - - - - - - - - - - - £8k
Planned £12k - - - - - - - - - - - £12k
Corrected £12k - - - - - - - - - - - £12k
Written £2k - - - - - - - - - - - £2k
Revenue - - - - - - - - - - - - £0k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £15k
Planned £2k £2k £2k £2k £2k £1k £2k £2k £2k £2k £2k £2k £19k
Corrected £2k £2k £2k £2k £2k £1k £2k £2k £2k £2k £2k £2k £19k
Written £3k £1k £2k £1k £0k £1k £1k £1k - £0k - £0k £10k
Revenue £0k - £1k £0k £19k £2k £1k £1k - - - - £24k
Invoiced - £5k - - - £5k £5k - - - £5k - £20k
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
VER1330 VER1330-7 15332 NL Senior Consultant No 2023-01-31 2025-02-01 1% 197.50 250.00 40.00 19.00
VER1330 VER1330-6 172 NL Senior Manager No 2023-01-31 2025-02-01 1% 250.00 250.00 40.00 28.50
VER1330 VER1330-8 15680 NL Consultant No 2024-01-02 2025-02-01 2% 172.50 250.00 40.00 31.50
VER1330 VER1330-10 16011 NL Consultant No 2025-01-02 2025-02-01 23% 175.00 250.00 40.00 7.00
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
15332
1.76
0.00
1.76
- - - - - - - - - - -
1.76
0.00
1.76
172
1.76
0.00
1.76
- - - - - - - - - - -
1.76
0.00
1.76
15680
3.24
0.00
3.24
- - - - - - - - - - -
3.24
0.00
3.24
16011
40.00
7.00
33.00
- - - - - - - - - - -
40.00
7.00
33.00