Project Analysis

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Project Metadata

Account ID

1000894

Account Name

1000894

Project ID

VER1691

Project Name

VER1691

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

£33k

 

Planned Fees

£29k

Discount:
£-4k (-12.6%)

Corrected Fees

£20k

Scope Change:
£-9k (-32.2%)

Written Hours

£32k

Unrealised:
£13k (63.0%)

Revenue Assigned

£32k

Leakage:
£0k (0.0%)

Invoiced

£32k

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)		 £1k £1k £0k £0k £0k £9k
2024 £33k £29k £19k £32k £32k £24k
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)		 £1k £-0k
(-2.8%) 		£-0k
(-32.8%) 		£-0k
(-100.0%) 		£0k
(0.0%) 		£9k
(0.0%)
2024 £33k £-4k
(-12.8%) 		£-9k
(-32.1%) 		£13k
(67.0%) 		£0k
(0.0%) 		£-9k
(-26.3%)
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 £1k - - - - - - - - - - - £1k
Planned £1k - - - - - - - - - - - £1k
Corrected £0k - - - - - - - - - - - £0k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
Invoiced £9k - - - - - - - - - - - £9k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £1k £1k £1k £1k £2k £1k £2k £2k £2k £2k £2k £12k £33k
Planned £1k £1k £1k £1k £1k £1k £2k £2k £2k £2k £2k £12k £29k
Corrected £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £8k £19k
Written £8k £1k - - £2k £3k £2k £2k - £7k £0k £8k £32k
Revenue - - - £2k £9k £3k £2k £2k £0k £4k £3k £8k £32k
Invoiced - - - - - - £10k £3k - £4k £7k - £24k
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
VER1691 VER1691-2 56 NL Partner No 2024-01-02 2025-01-01 0% 397.50 250.00 10.00 14.00
VER1691 VER1691-1 128 NL Partner No 2024-01-02 2025-01-01 0% 397.50 250.00 10.00 31.50
VER1691 VER1691-3 15112 NL Manager No 2024-01-02 2025-01-01 0% 235.00 225.00 0.00 0.00
VER1691 VER1691-4 15663 NL Analyst No 2024-01-02 2025-01-01 1% 172.50 172.50 24.00 40.00
VER1691 VER1691-8 100 NL Partner No 2024-07-01 2025-01-01 0% 397.50 250.00 1.75 1.75
VER1691 VER1691-6 15003 NL Director No 2024-07-01 2025-01-01 1% 305.00 250.00 8.00 16.00
VER1691 VER1691-7 15623 NL Consultant No 2024-07-01 2025-01-01 1% 172.50 172.50 8.00 16.00
VER1691 VER1691-9 15844 NL Consultant No 2024-12-10 2025-01-01 29% 172.50 172.50 40.00 40.00
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
56
0.04
0.00
0.04
- - - - - - - - - - -
0.04
0.00
0.04
128
0.04
0.00
0.04
- - - - - - - - - - -
0.04
0.00
0.04
15112
0.00
0.00
0.00
- - - - - - - - - - -
0.00
0.00
0.00
15663
0.09
0.00
0.09
- - - - - - - - - - -
0.09
0.00
0.09
100
0.01
0.00
0.01
- - - - - - - - - - -
0.01
0.00
0.01
15003
0.06
0.00
0.06
- - - - - - - - - - -
0.06
0.00
0.06
15623
0.06
0.00
0.06
- - - - - - - - - - -
0.06
0.00
0.06
15844
2.35
0.00
2.35
- - - - - - - - - - -
2.35
0.00
2.35