Project Analysis

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Project Metadata

Account ID

1004760

Account Name

1004760

Project ID

VER1803

Project Name

VER1803

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

2024-02-01

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

£18k

 

Planned Fees

£16k

Discount:
£-3k (-15.3%)

Corrected Fees

£16k

Scope Change:
£0k (0.0%)

Written Hours

£41k

Unrealised:
£26k (164.3%)

Revenue Assigned

£41k

Leakage:
£0k (0.0%)

Invoiced

£41k

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)		 £0k £0k £0k £0k £0k £0k
2024 £18k £16k £16k £41k £41k £41k
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
(-15.2%) 		£0k
(0.0%) 		£-0k
(-100.0%) 		£0k
(0.0%) 		£0k
(0.0%)
2024 £18k £-3k
(-15.3%) 		£0k
(0.0%) 		£26k
(165.4%) 		£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 £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 - £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £18k
Planned - £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £16k
Corrected - £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £16k
Written - £7k £28k £7k - - - - - - - - £41k
Revenue - - £34k £7k - - - - £0k £-0k - £0k £41k
Invoiced - - - £34k £7k - - - - - - - £41k
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
VER1803 VER1803-1 128 NL Partner No 2024-02-01 2025-01-01 1% 397.50 275.00 10.00 38.50
VER1803 VER1803-2 15403 NL Senior Manager No 2024-02-01 2025-01-01 1% 262.50 230.00 27.00 80.00
VER1803 VER1803-3 15635 NL Senior Consultant No 2024-02-01 2025-01-01 2% 205.00 185.00 36.00 66.50
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
128
0.04
0.00
0.04
- - - - - - - - - - -
0.04
0.00
0.04
15403
0.11
0.00
0.11
- - - - - - - - - - -
0.11
0.00
0.11
15635
0.15
0.00
0.15
- - - - - - - - - - -
0.15
0.00
0.15