Project Analysis

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Project Metadata

Account ID

1004272

Account Name

1004272

Project ID

VER1649

Project Name

VER1649

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

2024-10-01
Project Financials
Overall Financial Summary

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

Target Fees

£271k

 

Planned Fees

£226k

Discount:
£-44k (-16.4%)

Corrected Fees

£170k

Scope Change:
£-57k (-25.0%)

Written Hours

£204k

Unrealised:
£34k (20.3%)

Revenue Assigned

£201k

Leakage:
£-4k (-1.7%)

Invoiced

£142k

Billing:
£-59k (-29.5%)

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 £271k £226k £170k £204k £201k £142k
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 £271k £-44k
(-16.4%) 		£-57k
(-25.0%) 		£34k
(20.3%) 		£-4k
(-1.7%) 		£-59k
(-29.5%)
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 £27k £30k £30k £32k £33k £29k £31k £30k £28k £1k - - £271k
Planned £23k £25k £25k £26k £28k £24k £26k £25k £23k £1k - - £226k
Corrected £16k £19k £19k £19k £20k £18k £20k £19k £19k £1k - - £170k
Written £44k £62k £43k £25k £18k £8k £4k - - - - - £204k
Revenue £44k £55k £47k £19k £11k £25k £-2k £-2k £-2k £6k - - £201k
Invoiced £38k - - £57k £19k - - £28k - - - - £142k
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
VER1649 VER1649-6 15262 ZA Business Associate No 2024-01-02 2024-06-29 0% 279.01 279.01 0.00 0.00
VER1649 VER1649-5 10072 NL Director No 2024-01-05 2024-10-01 17% 305.00 279.01 270.00 324.00
VER1649 VER1649-7 15662 GB Business Associate No 2024-01-08 2024-10-01 9% 250.94 250.94 133.00 168.00
VER1649 VER1649-8 15628 CH Manager No 2024-01-08 2024-10-01 17% 343.75 229.48 257.00 303.33
VER1649 VER1649-4 15122 GB Partner No 2024-01-09 2024-10-01 0% 383.72 350.00 6.00 6.00
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
15262 - - - - - - - - - - - -
0.00
0.00
0.00
10072 - - - - - - - - - - - -
0.00
0.00
0.00
15662 - - - - - - - - - - - -
0.00
0.00
0.00
15628 - - - - - - - - - - - -
0.00
0.00
0.00
15122 - - - - - - - - - - - -
0.00
0.00
0.00