Project Analysis

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Project Metadata

Account ID

1002303

Account Name

1002303

Project ID

VER1339

Project Name

VER1339

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

2024-02-01
Project Financials
Overall Financial Summary

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

Target Fees

£60k

 

Planned Fees

£47k

Discount:
£-13k (-21.5%)

Corrected Fees

£52k

Scope Change:
£5k (9.7%)

Written Hours

£0k

Unrealised:
£-52k (-100.0%)

Revenue Assigned

£-1k

Leakage:
£-1k (0.0%)

Invoiced

£0k

Billing:
£1k (-100.0%)

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 £60k £47k £52k £0k £-1k £0k
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 £60k £-13k
(-21.5%) 		£5k
(9.7%) 		£-52k
(-100.0%) 		£-1k
(0.0%) 		£1k
(-100.0%)
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 £58k £3k - - - - - - - - - - £60k
Planned £45k £2k - - - - - - - - - - £47k
Corrected £50k £2k - - - - - - - - - - £52k
Written - - - - - - - - - - - - £0k
Revenue £-1k - - - - - - - - - - - £-1k
Invoiced - - - - - - - - - - - - £0k
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
VER1339 VER1339-1 15323 CH Senior Manager No 2023-02-01 2024-02-01 8% 371.09 273.44 160.00 9.80
VER1339 VER1339-2 15411 JP Senior Manager No 2023-02-01 2024-02-01 10% 238.84 246.09 206.00 231.00
VER1339 VER1339-3 15432 JP Senior Manager No 2023-02-01 2024-02-01 11% 238.84 246.09 238.00 380.50
VER1339 VER1339-5 15393 NL Business Associate No 2023-02-01 2024-02-01 15% 191.41 191.41 308.00 271.00
VER1339 VER1339-7 15615 NL Consultant No 2023-02-01 2024-02-01 60% 165.00 112.50 1256.00 597.00
VER1339 VER1339-6 15595 NL Consultant No 2023-02-01 2024-02-01 67% 165.00 112.50 1400.00 1399.00
VER1339 VER1339-11 15698 JP Senior Manager No 2023-05-01 2024-02-01 11% 238.84 246.09 169.50 368.00
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
15323 - - - - - - - - - - - -
0.00
0.00
0.00
15411 - - - - - - - - - - - -
0.00
0.00
0.00
15432 - - - - - - - - - - - -
0.00
0.00
0.00
15393 - - - - - - - - - - - -
0.00
0.00
0.00
15615 - - - - - - - - - - - -
0.00
0.00
0.00
15595 - - - - - - - - - - - -
0.00
0.00
0.00
15698 - - - - - - - - - - - -
0.00
0.00
0.00