Project Analysis

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Project Metadata

Account ID

1004990

Account Name

1004990

Project ID

VER1845

Project Name

VER1845

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

2024-03-01

Contract End

N/A

Allocations End

2024-10-01
Project Financials
Overall Financial Summary

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

Target Fees

£340k

 

Planned Fees

£323k

Discount:
£-17k (-4.9%)

Corrected Fees

£323k

Scope Change:
£0k (0.0%)

Written Hours

£276k

Unrealised:
£-47k (-14.4%)

Revenue Assigned

£277k

Leakage:
£1k (0.3%)

Invoiced

£275k

Billing:
£-2k (-0.7%)

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 £340k £323k £323k £276k £277k £275k
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
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%)
2024 £340k £-17k
(-4.9%) 		£0k
(0.0%) 		£-47k
(-14.4%) 		£1k
(0.3%) 		£-2k
(-0.7%)
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
Planned - - - - - - - - - - - - £0k
Corrected - - - - - - - - - - - - £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 - - £39k £49k £53k £46k £53k £50k £48k £2k - - £340k
Planned - - £37k £47k £50k £44k £50k £48k £46k £2k - - £323k
Corrected - - £37k £47k £50k £44k £50k £48k £46k £2k - - £323k
Written - - £27k £117k £88k £31k £10k £2k £2k - - - £276k
Revenue - - £25k £118k £88k £32k £10k £2k £2k - - - £277k
Invoiced - - - - - £233k - £31k £11k - - - £275k
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
VER1845 VER1845-4 15597 CH Manager No 2024-03-01 2024-10-01 10% 343.75 250.00 120.00 108.00
VER1845 VER1845-3 15371 NL Manager No 2024-03-01 2024-10-01 37% 235.00 250.00 448.00 424.00
VER1845 VER1845-2 15590 NL Consultant No 2024-03-01 2024-10-01 26% 172.50 142.50 320.00 294.00
VER1845 VER1845-1 15449 NL Director No 2024-03-04 2024-10-01 22% 305.00 305.00 272.00 226.50
VER1845 VER1845-5 15610 GB Director No 2024-04-02 2024-10-01 11% 325.58 305.00 120.00 83.00
VER1845 VER1845-6 15686 NL Partner No 2024-04-08 2024-10-01 4% 397.50 397.50 40.00 18.00
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
15597 - - - - - - - - - - - -
0.00
0.00
0.00
15371 - - - - - - - - - - - -
0.00
0.00
0.00
15590 - - - - - - - - - - - -
0.00
0.00
0.00
15449 - - - - - - - - - - - -
0.00
0.00
0.00
15610 - - - - - - - - - - - -
0.00
0.00
0.00
15686 - - - - - - - - - - - -
0.00
0.00
0.00