Project Analysis

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Project Metadata

Account ID

1002174

Account Name

1002174

Project ID

VER1519

Project Name

VER1519

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

2023-08-01

Contract End

N/A

Allocations End

2024-06-01
Project Financials
Overall Financial Summary

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

Target Fees

£64k

 

Planned Fees

£41k

Discount:
£-23k (-35.9%)

Corrected Fees

£45k

Scope Change:
£4k (9.0%)

Written Hours

£28k

Unrealised:
£-17k (-37.0%)

Revenue Assigned

£28k

Leakage:
£-0k (-0.1%)

Invoiced

£40k

Billing:
£12k (42.2%)

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 £64k £41k £45k £28k £28k £40k
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 £64k £-23k
(-35.9%) 		£4k
(9.0%) 		£-17k
(-37.0%) 		£-0k
(-0.1%) 		£12k
(42.2%)
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 £18k £17k £17k £11k £1k - - - - - - - £64k
Planned £11k £11k £11k £8k £1k - - - - - - - £41k
Corrected £10k £13k £13k £9k £0k - - - - - - - £45k
Written £3k £9k £10k £7k - - - - - - - - £28k
Revenue £3k £8k £10k £6k £0k - - - - - - - £28k
Invoiced - £12k - £22k £7k - - - - - - - £40k
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
VER1519 VER1519-1 15243 GB Director No 2023-08-01 2024-04-16 5% 305.23 186.05 71.00 66.50
VER1519 VER1519-6 15697 ZA Manager No 2023-08-01 2024-06-01 0% 135.00 139.53 7.50 7.50
VER1519 VER1519-2 15532 US Manager No 2023-08-01 2024-04-16 1% 325.00 139.53 18.00 18.00
VER1519 VER1519-3 15641 GB Consultant No 2023-08-01 2024-04-16 8% 203.49 139.53 114.00 114.00
VER1519 VER1519-4 15478 GB Senior Consultant No 2023-10-05 2024-04-27 21% 229.65 139.53 248.00 226.50
VER1519 VER1519-5 15697 ZA Manager No 2024-01-25 2024-04-16 13% 142.50 186.05 59.50 32.00
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
15243 - - - - - - - - - - - -
0.00
0.00
0.00
15697 - - - - - - - - - - - -
0.00
0.00
0.00
15532 - - - - - - - - - - - -
0.00
0.00
0.00
15641 - - - - - - - - - - - -
0.00
0.00
0.00
15478 - - - - - - - - - - - -
0.00
0.00
0.00
15697 - - - - - - - - - - - -
0.00
0.00
0.00