Project Analysis

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Project Metadata

Account ID

1004077

Account Name

1004077

Project ID

VER1388

Project Name

VER1388

Type

N/A

Manager ID

N/A

Sales Currency

N/A

Project Category

Fixed Price

Competency

N/A

Area of Expertise

N/A

Contract Start

N/A

Allocations Start

2023-04-03

Contract End

N/A

Allocations End

2024-07-06
Project Financials
Overall Financial Summary

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

Target Fees

£507k

 

Planned Fees

£480k

Discount:
£-27k (-5.4%)

Corrected Fees

£559k

Scope Change:
£79k (16.4%)

Written Hours

£378k

Unrealised:
£-181k (-32.4%)

Revenue Assigned

£355k

Leakage:
£-23k (-6.1%)

Invoiced

£297k

Billing:
£-57k (-16.1%)

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 £507k £480k £559k £378k £355k £297k
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 £507k £-27k
(-5.4%) 		£79k
(16.4%) 		£-181k
(-32.4%) 		£-23k
(-6.1%) 		£-57k
(-16.1%)
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 £88k £80k £80k £84k £88k £76k £12k - - - - - £507k
Planned £83k £76k £76k £79k £83k £72k £12k - - - - - £480k
Corrected £96k £88k £88k £92k £96k £84k £13k - - - - - £559k
Written £89k £86k £74k £67k £22k £35k £5k - - - - - £378k
Revenue £82k £44k £42k £52k £23k £112k - - - - - - £355k
Invoiced £19k £46k £46k £75k £55k £22k £35k - - - - - £297k
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
VER1388 VER1388-1 15435 ZA Business Associate No 2023-04-03 2024-07-06 107% 310.00 310.00 2813.00 2041.00
VER1388 VER1388-6 15507 US Partner No 2023-06-16 2024-06-29 2% 500.00 0.00 50.00 20.00
VER1388 VER1388-5 15604 US Director No 2023-06-20 2024-06-29 4% 393.75 0.00 80.00 74.00
VER1388 VER1388-9 15715 US Interim No 2023-06-26 2024-06-29 76% 255.00 255.00 1613.00 1613.00
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
15435 - - - - - - - - - - - -
0.00
0.00
0.00
15507 - - - - - - - - - - - -
0.00
0.00
0.00
15604 - - - - - - - - - - - -
0.00
0.00
0.00
15715 - - - - - - - - - - - -
0.00
0.00
0.00