Project Analysis

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Project Metadata

Account ID

1002452

Account Name

1002452

Project ID

VER1810

Project Name

VER1810

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

£72k

 

Planned Fees

£61k

Discount:
£-11k (-14.8%)

Corrected Fees

£49k

Scope Change:
£-13k (-20.7%)

Written Hours

£50k

Unrealised:
£1k (2.4%)

Revenue Assigned

£49k

Leakage:
£-1k (-2.9%)

Invoiced

£52k

Billing:
£3k (6.3%)

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 £10k
2024 £72k £61k £49k £50k £49k £42k
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
(-25.8%) 		£-0k
(-25.7%) 		£-0k
(-100.0%) 		£0k
(0.0%) 		£10k
(0.0%)
2024 £72k £-11k
(-14.7%) 		£-13k
(-20.7%) 		£1k
(2.8%) 		£-1k
(-2.9%) 		£-6k
(-13.4%)
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 £10k - - - - - - - - - - - £10k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £6k £6k £6k £6k £6k £5k £6k £6k £6k £7k £6k £6k £72k
Planned £5k £5k £5k £5k £5k £5k £5k £5k £5k £6k £5k £5k £61k
Corrected £4k £4k £4k £4k £4k £4k £4k £4k £4k £4k £4k £4k £49k
Written £9k £9k £3k £1k £7k £5k £2k £3k £6k £4k £1k £1k £50k
Revenue - - £21k £1k £7k £5k £2k £3k £5k £5k £2k £-1k £49k
Invoiced - - - £17k - - £10k - - £15k - - £42k
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
VER1810 VER1810-7 185 NL Partner No 2024-01-02 2025-01-01 0% 397.50 3000.00 1.00 0.00
VER1810 VER1810-9 172 NL Senior Manager No 2024-01-02 2025-01-01 0% 262.50 2600.00 1.00 1.00
VER1810 VER1810-8 15292 NL Manager No 2024-01-02 2025-01-01 0% 235.00 1950.00 1.00 0.00
VER1810 VER1810-10 15332 NL Manager No 2024-01-02 2025-01-01 0% 235.00 1950.00 1.00 1.00
VER1810 VER1810-2 128 NL Partner No 2024-01-02 2025-01-01 1% 397.50 250.50 22.50 22.50
VER1810 VER1810-6 128 NL Partner No 2024-01-02 2025-01-01 2% 397.50 250.50 34.50 34.50
VER1810 VER1810-1 15292 NL Manager No 2024-01-02 2025-01-01 2% 235.00 195.00 40.00 40.00
VER1810 VER1810-5 15292 NL Manager No 2024-01-02 2025-01-01 4% 235.00 195.00 83.00 114.50
VER1810 VER1810-11 15659 NL Senior Consultant No 2024-09-02 2025-01-01 1% 205.00 195.00 5.00 5.00
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
185
0.00
0.00
0.00
- - - - - - - - - - -
0.00
0.00
0.00
172
0.00
0.00
0.00
- - - - - - - - - - -
0.00
0.00
0.00
15292
0.00
0.00
0.00
- - - - - - - - - - -
0.00
0.00
0.00
15332
0.00
0.00
0.00
- - - - - - - - - - -
0.00
0.00
0.00
128
0.08
0.00
0.08
- - - - - - - - - - -
0.08
0.00
0.08
128
0.13
0.00
0.13
- - - - - - - - - - -
0.13
0.00
0.13
15292
0.15
0.00
0.15
- - - - - - - - - - -
0.15
0.00
0.15
15292
0.32
0.00
0.32
- - - - - - - - - - -
0.32
0.00
0.32
15659
0.06
0.00
0.06
- - - - - - - - - - -
0.06
0.00
0.06