Project Analysis

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Project Metadata

Account ID

1003730

Account Name

1003730

Project ID

VER1778

Project Name

VER1778

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

2024-02-01

Contract End

N/A

Allocations End

2025-08-30
Project Financials
Overall Financial Summary

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

Target Fees

£366k

 

Planned Fees

£260k

Discount:
£-106k (-29.0%)

Corrected Fees

£260k

Scope Change:
£0k (0.0%)

Written Hours

£235k

Unrealised:
£-24k (-9.3%)

Revenue Assigned

£209k

Leakage:
£-26k (-11.2%)

Invoiced

£196k

Billing:
£-13k (-6.0%)

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)		 £18k £14k £14k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £133k £98k £98k £79k £52k £61k
2024 £233k £161k £161k £157k £157k £135k
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)		 £18k £-5k
(-25.8%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £133k £-34k
(-25.9%) 		£0k
(0.0%) 		£-20k
(-19.9%) 		£-26k
(-33.5%) 		£9k
(16.9%)
2024 £233k £-72k
(-30.7%) 		£0k
(0.0%) 		£-5k
(-2.9%) 		£0k
(0.0%) 		£-21k
(-13.6%)
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 £20k £17k £18k £19k £19k £18k £20k £18k - - - - £151k
Planned £15k £13k £14k £14k £14k £14k £15k £14k - - - - £112k
Corrected £15k £13k £14k £14k £14k £14k £15k £14k - - - - £112k
Written £14k £9k £4k £13k £13k £24k £3k - - - - - £79k
Revenue £14k £9k £4k £13k £13k - - - - - - - £52k
Invoiced £21k - £22k £4k £13k - - - - - - - £61k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - £18k £21k £22k £23k £20k £23k £22k £21k £23k £21k £22k £233k
Planned - £12k £14k £15k £16k £14k £16k £15k £14k £16k £14k £15k £161k
Corrected - £12k £14k £15k £16k £14k £16k £15k £14k £16k £14k £15k £161k
Written - £10k £20k £21k £10k £16k £13k £14k £16k £15k £12k £10k £157k
Revenue - £10k £20k £21k £10k £16k £13k £14k £16k £15k £12k £10k £157k
Invoiced - - - - - £61k £16k £13k £14k £16k £15k - £135k
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
VER1778 VER1778-2 15751 NL Partner No 2024-02-01 2025-01-01 2% 397.50 0.00 36.00 8.00
VER1778 VER1778-1 10231 NL Director No 2024-02-06 2025-01-01 38% 305.00 225.00 720.00 696.00
VER1778 VER1778-6 10231 NL Director No 2025-01-02 2025-08-30 35% 312.50 231.75 480.00 340.00
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
15751
0.15
0.00
0.15
- - - - - - - - - - -
0.15
0.00
0.15
10231
3.04
0.00
3.04
- - - - - - - - - - -
3.04
0.00
3.04
10231
61.40
59.00
2.40
55.81
38.00
17.81
58.60
17.00
41.60
61.40
58.00
3.40
61.40
54.00
7.40
58.60
102.00
-43.40
64.19
12.00
52.19
58.60
0.00
58.60
- - - -
480.00
340.00
140.00