Project Analysis

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Project Metadata

Account ID

1000302

Account Name

1000302

Project ID

VER1399

Project Name

VER1399

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

2026-04-01
Project Financials
Overall Financial Summary

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

Target Fees

£47k

 

Planned Fees

£45k

Discount:
£-2k (-3.9%)

Corrected Fees

£75k

Scope Change:
£29k (64.6%)

Written Hours

£45k

Unrealised:
£-30k (-39.6%)

Revenue Assigned

£54k

Leakage:
£9k (19.1%)

Invoiced

£54k

Billing:
£0k (0.0%)

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)		 £12k £12k £20k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £17k £17k £27k £0k £0k £3k
2024 £30k £29k £47k £45k £54k £50k
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)		 £12k £-0k
(-3.9%) 		£8k
(64.6%) 		- - -
2025 (Actual)
(Up to July 2025)		 £17k £-1k
(-3.9%) 		£11k
(64.6%) 		£-27k
(-100.0%) 		£0k
(0.0%) 		£3k
(0.0%)
2024 £30k £-1k
(-3.9%) 		£19k
(64.6%) 		£-2k
(-4.6%) 		£9k
(19.1%) 		£-3k
(-6.1%)
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 £3k £2k £2k £3k £3k £2k £3k £2k £3k £3k £2k £3k £30k
Planned £3k £2k £2k £2k £2k £2k £3k £2k £2k £3k £2k £3k £29k
Corrected £4k £4k £4k £4k £4k £4k £4k £4k £4k £4k £4k £4k £47k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
Invoiced £3k - - - - - - - - - - - £3k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £3k £2k £2k £3k £3k £2k £3k £3k £2k £3k £2k £3k £30k
Planned £3k £2k £2k £2k £3k £2k £3k £2k £2k £3k £2k £2k £29k
Corrected £4k £4k £4k £4k £4k £4k £4k £4k £4k £4k £4k £4k £47k
Written - - - £2k £13k £10k £4k £4k £6k £3k £2k - £45k
Revenue - - - £3k £16k - £17k £5k £7k £3k £3k - £54k
Invoiced - - - - £3k - £16k - £22k - £10k - £50k
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
VER1399 VER1399-1 15181 NL Manager No 2023-04-03 2026-04-01 5% 225.00 225.00 304.00 63.00
VER1399 VER1399-2 15677 NL Consultant No 2023-04-03 2026-04-01 8% 165.00 137.50 532.00 546.00
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
15181
8.93
0.00
8.93
7.77
0.00
7.77
8.15
0.00
8.15
8.54
0.00
8.54
8.54
0.00
8.54
8.16
0.00
8.16
8.93
0.00
8.93
8.16
0.00
8.16
8.54
0.00
8.54
8.93
0.00
8.93
7.77
0.00
7.77
8.93
0.00
8.93
101.35
0.00
101.35
15677
15.63
0.00
15.63
13.59
0.00
13.59
14.26
0.00
14.26
14.95
0.00
14.95
14.95
0.00
14.95
14.27
0.00
14.27
15.63
0.00
15.63
14.26
0.00
14.26
14.95
0.00
14.95
15.63
0.00
15.63
13.59
0.00
13.59
15.63
0.00
15.63
177.34
0.00
177.34