Project Analysis

Search Project
Reset
Project Metadata

Account ID

1000471

Account Name

1000471

Project ID

VER1737

Project Name

VER1737

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

£36k

 

Planned Fees

£32k

Discount:
£-5k (-12.9%)

Corrected Fees

£25k

Scope Change:
£-6k (-19.8%)

Written Hours

£28k

Unrealised:
£2k (9.1%)

Revenue Assigned

£28k

Leakage:
£0k (0.3%)

Invoiced

£31k

Billing:
£3k (10.9%)

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 £36k £32k £25k £28k £28k £31k
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
(-12.0%) 		£-0k
(-10.2%) 		£-0k
(-100.0%) 		£0k
(0.0%) 		£0k
(0.0%)
2024 £36k £-5k
(-12.9%) 		£-6k
(-19.9%) 		£2k
(9.7%) 		£0k
(0.3%) 		£3k
(10.9%)
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 £3k £3k £3k £3k £3k £3k £3k £3k £3k £4k £4k £4k £36k
Planned £2k £2k £2k £2k £3k £2k £3k £2k £2k £4k £3k £3k £32k
Corrected £2k £2k £2k £2k £2k £2k £2k £2k £2k £3k £3k £3k £25k
Written £2k £0k £2k £3k £2k £2k £2k £1k £2k £8k £2k £2k £28k
Revenue - £3k £1k £3k £2k £2k £2k £0k £2k £8k £2k £2k £28k
Invoiced - £23k - £1k £2k £1k £1k - - £2k - - £31k
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
VER1737 VER1737-1 15449 NL Director No 2024-01-02 2025-01-01 0% 305.00 248.50 4.00 5.00
VER1737 VER1737-5 15449 NL Director No 2024-01-02 2025-01-01 1% 305.00 248.50 12.00 12.00
VER1737 VER1737-2 15292 NL Manager No 2024-01-02 2025-01-01 1% 235.00 208.00 20.00 30.00
VER1737 VER1737-6 15292 NL Manager No 2024-01-02 2025-01-01 3% 235.00 208.00 64.50 64.50
VER1737 VER1737-7 15659 NL Senior Consultant No 2024-10-01 2025-01-01 4% 205.00 187.50 21.00 21.00
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
15449
0.02
0.00
0.02
- - - - - - - - - - -
0.02
0.00
0.02
15449
0.04
0.00
0.04
- - - - - - - - - - -
0.04
0.00
0.04
15292
0.08
0.00
0.08
- - - - - - - - - - -
0.08
0.00
0.08
15292
0.24
0.00
0.24
- - - - - - - - - - -
0.24
0.00
0.24
15659
0.31
0.00
0.31
- - - - - - - - - - -
0.31
0.00
0.31