Project Analysis

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Project Metadata

Account ID

1004708

Account Name

1004708

Project ID

VER1690

Project Name

VER1690

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

2024-01-05

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

£557k

 

Planned Fees

£468k

Discount:
£-89k (-16.0%)

Corrected Fees

£468k

Scope Change:
£0k (0.0%)

Written Hours

£461k

Unrealised:
£-7k (-1.6%)

Revenue Assigned

£479k

Leakage:
£18k (4.0%)

Invoiced

£475k

Billing:
£-4k (-0.8%)

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)		 £2k £2k £2k £0k £-4k £0k
2024 £555k £466k £466k £461k £483k £475k
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)		 £2k £-0k
(-17.5%) 		£0k
(0.0%) 		£-2k
(-100.0%) 		£-4k
(0.0%) 		£4k
(-100.0%)
2024 £555k £-89k
(-16.0%) 		£0k
(0.0%) 		£-6k
(-1.2%) 		£22k
(4.9%) 		£-8k
(-1.6%)
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 £2k - - - - - - - - - - - £2k
Planned £2k - - - - - - - - - - - £2k
Corrected £2k - - - - - - - - - - - £2k
Written - - - - - - - - - - - - £0k
Revenue £-4k - - - - - - - - - - - £-4k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £23k £43k £45k £50k £52k £45k £52k £50k £47k £52k £47k £50k £555k
Planned £21k £39k £39k £41k £43k £37k £43k £41k £39k £43k £39k £41k £466k
Corrected £21k £39k £39k £41k £43k £37k £43k £41k £39k £43k £39k £41k £466k
Written £17k £44k £47k £52k £46k £40k £35k £43k £43k £38k £29k £26k £461k
Revenue - £60k £48k £57k £48k £28k £49k £45k £46k £43k £32k £26k £483k
Invoiced - - £119k - £79k - £40k £40k £40k £40k £79k £40k £475k
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
VER1690 VER1690-4 15122 GB Partner No 2024-01-05 2025-01-01 7% 383.72 383.72 148.00 50.50
VER1690 VER1690-5 15638 GB Director No 2024-01-15 2025-01-01 32% 325.58 325.58 648.00 685.00
VER1690 VER1690-6 15604 US Director No 2024-01-22 2025-01-01 31% 398.58 325.58 615.00 670.00
VER1690 VER1690-7 15814 GB Consultant No 2024-03-18 2025-01-01 13% 212.21 0.00 208.00 35.00
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
15122
0.57
0.00
0.57
- - - - - - - - - - -
0.57
0.00
0.57
15638
2.56
0.00
2.56
- - - - - - - - - - -
2.56
0.00
2.56
15604
2.48
0.00
2.48
- - - - - - - - - - -
2.48
0.00
2.48
15814
1.00
0.00
1.00
- - - - - - - - - - -
1.00
0.00
1.00