Project Analysis

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Project Metadata

Account ID

1004689

Account Name

1004689

Project ID

VER1667

Project Name

VER1667

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

2025-01-01
Project Financials
Overall Financial Summary

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

Target Fees

£160k

 

Planned Fees

£99k

Discount:
£-61k (-38.0%)

Corrected Fees

£93k

Scope Change:
£-6k (-6.2%)

Written Hours

£93k

Unrealised:
£-0k (-0.3%)

Revenue Assigned

£93k

Leakage:
£0k (0.0%)

Invoiced

£93k

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 £160k £99k £93k £93k £93k £93k
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
(-60.5%) 		£0k
(526.7%) 		£-0k
(-100.0%) 		£0k
(0.0%) 		£0k
(0.0%)
2024 £160k £-61k
(-38.0%) 		£-6k
(-6.3%) 		£-0k
(-0.2%) 		£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 £7k £12k £13k £14k £15k £19k £26k £25k £24k £3k £1k £1k £160k
Planned £2k £6k £7k £7k £8k £11k £19k £19k £18k £1k £1k £1k £99k
Corrected £4k £7k £8k £8k £9k £9k £13k £12k £12k £4k £3k £3k £93k
Written - £9k £4k £8k £5k £8k £12k £8k £12k £16k £8k £3k £93k
Revenue - £9k £4k £8k £5k £8k £12k £8k £1k £12k £8k £19k £93k
Invoiced - - - £9k - - £24k £6k - £6k - £47k £93k
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
VER1667 VER1667-1 15791 DE Partner No 2024-01-02 2024-06-29 4% 397.50 179.50 40.00 40.00
VER1667 VER1667-7 15791 DE Partner No 2024-01-02 2025-01-01 0% 397.50 157.00 1.00 1.00
VER1667 VER1667-5 15791 DE Partner No 2024-01-02 2025-01-01 12% 397.50 157.00 246.00 245.00
VER1667 VER1667-6 15791 DE Partner No 2024-01-02 2024-06-29 4% 397.50 0.00 40.00 40.00
VER1667 VER1667-3 15784 DE Senior Consultant No 2024-02-08 2024-10-01 14% 205.00 157.00 190.00 189.00
VER1667 VER1667-2 15786 DE Senior Consultant No 2024-06-19 2024-10-01 18% 205.00 157.00 109.00 109.00
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
15791 - - - - - - - - - - - -
0.00
0.00
0.00
15791
0.00
0.00
0.00
- - - - - - - - - - -
0.00
0.00
0.00
15791
0.94
0.00
0.94
- - - - - - - - - - -
0.94
0.00
0.94
15791 - - - - - - - - - - - -
0.00
0.00
0.00
15784 - - - - - - - - - - - -
0.00
0.00
0.00
15786 - - - - - - - - - - - -
0.00
0.00
0.00