Project Analysis

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Project Metadata

Account ID

1000284

Account Name

1000284

Project ID

VER1806

Project Name

VER1806

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

2024-01-18

Contract End

N/A

Allocations End

2025-05-01
Project Financials
Overall Financial Summary

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

Target Fees

£162k

 

Planned Fees

£162k

Discount:
£0k (0.0%)

Corrected Fees

£162k

Scope Change:
£0k (0.0%)

Written Hours

£131k

Unrealised:
£-31k (-19.3%)

Revenue Assigned

£136k

Leakage:
£5k (3.8%)

Invoiced

£128k

Billing:
£-7k (-5.5%)

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)		 £42k £42k £42k £32k £32k £97k
2024 £120k £120k £120k £99k £104k £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)		 £42k £0k
(0.0%) 		£0k
(0.0%) 		£-10k
(-24.4%) 		£0k
(0.0%) 		£65k
(206.4%)
2024 £120k £0k
(0.0%) 		£0k
(0.0%) 		£-21k
(-17.5%) 		£5k
(5.0%) 		£-73k
(-70.1%)
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 £11k £10k £10k £11k £0k - - - - - - - £42k
Planned £11k £10k £10k £11k £0k - - - - - - - £42k
Corrected £11k £10k £10k £11k £0k - - - - - - - £42k
Written £11k £7k £9k £4k - - - - - - - - £32k
Revenue £11k £7k £9k £4k - - - - - - - - £32k
Invoiced - - £83k - £14k - - - - - - - £97k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £5k £10k £10k £11k £11k £10k £11k £11k £10k £11k £10k £11k £120k
Planned £5k £10k £10k £11k £11k £10k £11k £11k £10k £11k £10k £11k £120k
Corrected £5k £10k £10k £11k £11k £10k £11k £11k £10k £11k £10k £11k £120k
Written £5k £6k £11k £9k £11k £5k £12k £9k £5k £7k £10k £8k £99k
Revenue - £11k £11k £9k - - £28k £14k £5k £7k £10k £8k £104k
Invoiced - - £11k £11k £9k - - - - - - - £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
VER1806 VER1806-1 15567 NL Interim No 2024-01-18 2025-05-01 27% 225.00 225.00 720.00 581.00
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
15567
49.29
49.00
0.29
42.86
32.00
10.86
45.00
40.00
5.00
47.14
20.00
27.14
2.14
0.00
2.14
- - - - - - -
186.43
141.00
45.43