Project Analysis

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Project Metadata

Account ID

1004272

Account Name

1004272

Project ID

VER1852

Project Name

VER1852

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

2024-03-25

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

£545k

 

Planned Fees

£411k

Discount:
£-134k (-24.5%)

Corrected Fees

£214k

Scope Change:
£-197k (-47.9%)

Written Hours

£148k

Unrealised:
£-67k (-31.1%)

Revenue Assigned

£144k

Leakage:
£-4k (-2.5%)

Invoiced

£147k

Billing:
£3k (2.3%)

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)		 £3k £2k £1k £0k £0k £6k
2024 £542k £409k £213k £148k £144k £141k
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)		 £3k £-1k
(-23.9%) 		£-1k
(-48.2%) 		£-1k
(-100.0%) 		£0k
(0.0%) 		£6k
(0.0%)
2024 £542k £-133k
(-24.5%) 		£-196k
(-47.9%) 		£-66k
(-30.8%) 		£-4k
(-2.5%) 		£-3k
(-2.1%)
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 £3k - - - - - - - - - - - £3k
Planned £2k - - - - - - - - - - - £2k
Corrected £1k - - - - - - - - - - - £1k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
Invoiced £6k - - - - - - - - - - - £6k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - £11k £47k £64k £55k £64k £61k £58k £64k £58k £61k £542k
Planned - - £7k £33k £49k £42k £49k £46k £44k £49k £44k £46k £409k
Corrected - - £4k £18k £25k £22k £25k £24k £23k £25k £23k £24k £213k
Written - - - £16k £16k £15k £21k £24k £23k £14k £11k £7k £148k
Revenue - - - - £1k £46k £20k £24k £22k £14k £11k £7k £144k
Invoiced - - - - - £33k £15k £21k £25k £23k £14k £11k £141k
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
VER1852 VER1852-1 15122 GB Partner No 2024-03-25 2025-01-01 0% 383.72 350.00 2.50 2.50
VER1852 VER1852-2 15597 CH Manager No 2024-03-25 2025-01-01 17% 343.75 229.48 268.50 228.50
VER1852 VER1852-3 15815 GB Consultant No 2024-03-25 2025-01-01 42% 212.21 153.30 686.00 469.00
VER1852 VER1852-6 15772 CH Consultant No 2024-04-22 2025-01-01 3% 270.83 153.30 49.00 28.00
VER1852 VER1852-7 15306 NL Manager No 2024-05-01 2025-01-01 12% 235.00 229.48 171.00 79.00
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
15122
0.02
0.00
0.02
- - - - - - - - - - -
0.02
0.00
0.02
15597
1.32
0.00
1.32
- - - - - - - - - - -
1.32
0.00
1.32
15815
3.38
0.00
3.38
- - - - - - - - - - -
3.38
0.00
3.38
15772
0.26
0.00
0.26
- - - - - - - - - - -
0.26
0.00
0.26
15306
0.98
0.00
0.98
- - - - - - - - - - -
0.98
0.00
0.98