Project Analysis

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Project Metadata

Account ID

1003625

Account Name

1003625

Project ID

VER1638

Project Name

VER1638

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

2024-01-02

Contract End

N/A

Allocations End

2025-01-01
Project Financials
Overall Financial Summary

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

Target Fees

£103k

 

Planned Fees

£79k

Discount:
£-24k (-23.7%)

Corrected Fees

£35k

Scope Change:
£-44k (-55.4%)

Written Hours

£30k

Unrealised:
£-5k (-13.4%)

Revenue Assigned

£30k

Leakage:
£0k (0.0%)

Invoiced

£30k

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)		 £0k £0k £0k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £0k £0k £0k £0k £0k £0k
2024 £103k £79k £35k £30k £30k £30k
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
(-23.7%) 		£-0k
(-55.7%) 		£-0k
(-100.0%) 		£0k
(0.0%) 		£0k
(0.0%)
2024 £103k £-24k
(-23.7%) 		£-44k
(-55.4%) 		£-5k
(-13.1%) 		£0k
(0.0%) 		£-0k
(0.0%)
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 - - - - - - - - - - - £0k
Planned £0k - - - - - - - - - - - £0k
Corrected £0k - - - - - - - - - - - £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 £9k £8k £8k £9k £9k £8k £9k £9k £8k £9k £8k £9k £103k
Planned £7k £6k £6k £7k £7k £6k £7k £7k £6k £7k £6k £7k £79k
Corrected £3k £3k £3k £3k £3k £3k £3k £3k £3k £3k £3k £3k £35k
Written £0k £0k £7k £11k £7k £5k - - - - - - £30k
Revenue £0k £0k £7k £11k £7k £5k - - £0k £-0k - £0k £30k
Invoiced - £0k £0k £7k £11k £7k £5k - - - - - £30k
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
VER1638 VER1638-3 15562 NL Business Associate No 2024-01-02 2025-01-01 1% 212.50 212.50 13.00 5.00
VER1638 VER1638-1 15466 GB Manager No 2024-01-02 2025-01-01 2% 267.44 187.50 38.00 30.00
VER1638 VER1638-2 15353 NL Manager No 2024-01-02 2025-01-01 6% 235.00 187.50 134.50 126.50
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
15562
0.05
0.00
0.05
- - - - - - - - - - -
0.05
0.00
0.05
15466
0.14
0.00
0.14
- - - - - - - - - - -
0.14
0.00
0.14
15353
0.51
0.00
0.51
- - - - - - - - - - -
0.51
0.00
0.51