Project Analysis

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Project Metadata

Account ID

1001735

Account Name

1001735

Project ID

VER1759

Project Name

VER1759

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

2024-01-24

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

£640k

 

Planned Fees

£430k

Discount:
£-210k (-32.9%)

Corrected Fees

£430k

Scope Change:
£0k (0.0%)

Written Hours

£80k

Unrealised:
£-350k (-81.4%)

Revenue Assigned

£80k

Leakage:
£-0k (0.0%)

Invoiced

£80k

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)		 £3k £2k £2k £0k £0k £0k
2024 £638k £428k £428k £80k £80k £80k
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)		 £3k £-1k
(-32.9%) 		£0k
(0.0%) 		£-2k
(-100.0%) 		£0k
(0.0%) 		£0k
(0.0%)
2024 £638k £-210k
(-32.9%) 		£0k
(0.0%) 		£-348k
(-81.3%) 		£-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 £3k - - - - - - - - - - - £3k
Planned £2k - - - - - - - - - - - £2k
Corrected £2k - - - - - - - - - - - £2k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £16k £55k £55k £57k £60k £52k £60k £57k £55k £60k £55k £57k £638k
Planned £10k £37k £37k £38k £40k £35k £40k £38k £37k £40k £37k £38k £428k
Corrected £10k £37k £37k £38k £40k £35k £40k £38k £37k £40k £37k £38k £428k
Written - £17k £44k £20k - - - - - - - - £80k
Revenue - £17k £44k £20k - - £-2k £2k - - - - £80k
Invoiced - - - - - - - £80k - - - - £80k
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
VER1759 VER1759-1 15606 NL Manager No 2024-01-24 2025-01-01 65% 235.00 187.50 1280.00 300.00
VER1759 VER1759-2 15817 BE Consultant No 2024-01-24 2025-01-01 81% 172.50 118.75 1600.00 201.00
VER1759 VER1759-3 15751 NL Partner No 2024-01-24 2025-01-01 8% 397.50 0.00 160.00 52.50
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
15606
5.20
0.00
5.20
- - - - - - - - - - -
5.20
0.00
5.20
15817
6.50
0.00
6.50
- - - - - - - - - - -
6.50
0.00
6.50
15751
0.65
0.00
0.65
- - - - - - - - - - -
0.65
0.00
0.65