Project Analysis

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Project Metadata

Account ID

1002597

Account Name

1002597

Project ID

VER1648

Project Name

VER1648

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

2024-03-30
Project Financials
Overall Financial Summary

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

Target Fees

£472k

 

Planned Fees

£437k

Discount:
£-35k (-7.5%)

Corrected Fees

£449k

Scope Change:
£12k (2.7%)

Written Hours

£430k

Unrealised:
£-19k (-4.3%)

Revenue Assigned

£428k

Leakage:
£-2k (-0.4%)

Invoiced

£437k

Billing:
£9k (2.1%)

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 £472k £437k £449k £430k £428k £437k
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 £472k £-35k
(-7.5%) 		£12k
(2.7%) 		£-19k
(-4.3%) 		£-2k
(-0.4%) 		£9k
(2.1%)
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 £162k £155k £155k - - - - - - - - - £472k
Planned £150k £143k £143k - - - - - - - - - £437k
Corrected £154k £147k £147k - - - - - - - - - £449k
Written £178k £130k £122k - - - - - - - - - £430k
Revenue £174k £129k £125k - - - - - - - - - £428k
Invoiced £178k £132k £127k - - - - - - - - - £437k
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
VER1648 VER1648-1 15124 NL Partner No 2024-01-02 2024-03-30 20% 397.50 365.57 104.00 71.00
VER1648 VER1648-3 15323 CH Senior Manager No 2024-01-02 2024-03-30 20% 390.63 259.43 104.00 104.00
VER1648 VER1648-2 15411 JP Director No 2024-01-02 2024-03-30 83% 262.74 259.43 425.00 425.00
VER1648 VER1648-4 15698 JP Senior Manager No 2024-01-02 2024-03-30 88% 224.52 259.43 452.00 452.00
VER1648 VER1648-5 15393 NL Business Associate No 2024-01-02 2024-03-30 102% 188.68 188.68 520.00 497.00
VER1648 VER1648-6 15595 NL Consultant No 2024-01-02 2024-03-30 102% 172.50 112.03 520.00 496.00
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
15124 - - - - - - - - - - - -
0.00
0.00
0.00
15323 - - - - - - - - - - - -
0.00
0.00
0.00
15411 - - - - - - - - - - - -
0.00
0.00
0.00
15698 - - - - - - - - - - - -
0.00
0.00
0.00
15393 - - - - - - - - - - - -
0.00
0.00
0.00
15595 - - - - - - - - - - - -
0.00
0.00
0.00