Project Analysis

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Project Metadata

Account ID

1003761

Account Name

1003761

Project ID

VER1541

Project Name

VER1541

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

2023-09-04

Contract End

N/A

Allocations End

2024-03-01
Project Financials
Overall Financial Summary

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

Target Fees

£68k

 

Planned Fees

£38k

Discount:
£-30k (-43.7%)

Corrected Fees

£38k

Scope Change:
£0k (0.0%)

Written Hours

£9k

Unrealised:
£-29k (-75.9%)

Revenue Assigned

£0k

Leakage:
£-9k (-95.2%)

Invoiced

£98k

Billing:
£97k (22044.3%)

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 £68k £38k £38k £9k £0k £98k
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 £68k £-30k
(-43.7%) 		£0k
(0.0%) 		£-29k
(-75.9%) 		£-9k
(-95.2%) 		£97k
(22044.3%)
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 £35k £32k £2k - - - - - - - - - £68k
Planned £20k £18k £1k - - - - - - - - - £38k
Corrected £20k £18k £1k - - - - - - - - - £38k
Written £8k £1k - - - - - - - - - - £9k
Revenue £-3k £2k £2k - - - - - - - - - £0k
Invoiced - - £98k - - - - - - - - - £98k
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
VER1541 VER1541-8 10211 CH Partner No 2023-09-04 2024-03-01 8% 468.75 162.76 80.00 96.00
VER1541 VER1541-5 15681 SE Consultant No 2023-09-19 2024-03-01 12% 162.76 162.76 110.00 110.00
VER1541 VER1541-4 901 NL Partner No 2023-09-20 2024-03-01 8% 375.00 162.76 80.00 80.00
VER1541 VER1541-6 15705 CH Manager No 2023-09-25 2024-03-01 11% 325.52 162.76 100.00 134.00
VER1541 VER1541-9 15602 DE Consultant No 2023-10-02 2024-03-01 13% 165.00 162.76 110.00 110.00
VER1541 VER1541-7 15743 CH Manager No 2023-10-09 2024-03-01 14% 325.52 162.76 120.00 191.60
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
10211 - - - - - - - - - - - -
0.00
0.00
0.00
15681 - - - - - - - - - - - -
0.00
0.00
0.00
901 - - - - - - - - - - - -
0.00
0.00
0.00
15705 - - - - - - - - - - - -
0.00
0.00
0.00
15602 - - - - - - - - - - - -
0.00
0.00
0.00
15743 - - - - - - - - - - - -
0.00
0.00
0.00