Project Analysis

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Project Metadata

Account ID

1002175

Account Name

1002175

Project ID

VER1629

Project Name

VER1629

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

2024-01-02

Contract End

N/A

Allocations End

2024-10-11
Project Financials
Overall Financial Summary

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

Target Fees

£37k

 

Planned Fees

£36k

Discount:
£-2k (-4.8%)

Corrected Fees

£51k

Scope Change:
£16k (44.5%)

Written Hours

£40k

Unrealised:
£-12k (-22.8%)

Revenue Assigned

£55k

Leakage:
£15k (38.0%)

Invoiced

£71k

Billing:
£16k (29.3%)

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 £37k £36k £51k £40k £55k £71k
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 £37k £-2k
(-4.8%) 		£16k
(44.5%) 		£-12k
(-22.8%) 		£15k
(38.0%) 		£16k
(29.3%)
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 £13k £6k £4k £4k £2k £2k £2k £2k £2k £1k - - £37k
Planned £12k £5k £3k £4k £2k £2k £2k £2k £2k £1k - - £36k
Corrected £10k £8k £6k £6k £4k £4k £4k £4k £4k £2k - - £51k
Written £15k £7k £5k £4k £3k £2k £2k £1k £1k - - - £40k
Revenue £29k £7k - £9k - - - - £9k - - - £55k
Invoiced £31k £15k £7k £3k £6k - - - - £9k - - £71k
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
VER1629 VER1629-4 904 NL Partner No 2024-01-02 2024-05-01 4% 397.50 306.98 28.00 5.00
VER1629 VER1629-5 15514 NL Business Associate No 2024-01-02 2024-02-01 8% 232.56 232.56 15.00 15.00
VER1629 VER1629-6 15270 GB Business Associate No 2024-01-02 2024-10-11 10% 232.56 232.56 162.50 142.50
VER1629 VER1629-9 15845 AE Senior Manager No 2024-02-05 2024-03-01 4% 232.56 232.56 6.50 6.50
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
904 - - - - - - - - - - - -
0.00
0.00
0.00
15514 - - - - - - - - - - - -
0.00
0.00
0.00
15270 - - - - - - - - - - - -
0.00
0.00
0.00
15845 - - - - - - - - - - - -
0.00
0.00
0.00