Project Analysis

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Project Metadata

Account ID

1004323

Account Name

1004323

Project ID

VER1601

Project Name

VER1601

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

2023-10-20

Contract End

N/A

Allocations End

2024-03-02
Project Financials
Overall Financial Summary

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

Target Fees

£55k

 

Planned Fees

£54k

Discount:
£-2k (-2.7%)

Corrected Fees

£58k

Scope Change:
£4k (7.9%)

Written Hours

£21k

Unrealised:
£-37k (-64.1%)

Revenue Assigned

£18k

Leakage:
£-3k (-13.9%)

Invoiced

£29k

Billing:
£11k (63.1%)

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 £55k £54k £58k £21k £18k £29k
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 £55k £-2k
(-2.7%) 		£4k
(7.9%) 		£-37k
(-64.1%) 		£-3k
(-13.9%) 		£11k
(63.1%)
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 £23k £31k £1k - - - - - - - - - £55k
Planned £21k £31k £1k - - - - - - - - - £54k
Corrected £23k £33k £2k - - - - - - - - - £58k
Written £19k £1k - - - - - - - - - - £21k
Revenue £17k £1k - - - - - - - - - - £18k
Invoiced - £28k £1k - - - - - - - - - £29k
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
VER1601 VER1601-4 15074 SE Manager No 2023-10-20 2024-03-02 4% 325.00 325.00 28.00 0.00
VER1601 VER1601-2 15624 GB Senior Manager No 2023-10-24 2024-03-02 15% 276.16 356.25 111.00 114.00
VER1601 VER1601-3 15639 GB Consultant No 2023-10-30 2024-03-02 4% 203.49 225.00 31.00 35.50
VER1601 VER1601-5 15309 GB Partner No 2023-11-02 2024-03-02 6% 363.37 0.00 40.00 37.00
VER1601 VER1601-1 15701 US Manager No 2023-11-06 2024-03-02 16% 325.00 325.00 110.00 107.50
VER1601 VER1601-7 15667 GB Manager No 2024-02-01 2024-03-02 23% 267.44 306.60 40.00 1.00
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
15074 - - - - - - - - - - - -
0.00
0.00
0.00
15624 - - - - - - - - - - - -
0.00
0.00
0.00
15639 - - - - - - - - - - - -
0.00
0.00
0.00
15309 - - - - - - - - - - - -
0.00
0.00
0.00
15701 - - - - - - - - - - - -
0.00
0.00
0.00
15667 - - - - - - - - - - - -
0.00
0.00
0.00