Project Analysis

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Project Metadata

Account ID

1004832

Account Name

1004832

Project ID

VER1855

Project Name

VER1855

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

2024-04-01

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

£64k

 

Planned Fees

£64k

Discount:
£-0k (-0.1%)

Corrected Fees

£68k

Scope Change:
£4k (7.0%)

Written Hours

£60k

Unrealised:
£-8k (-11.6%)

Revenue Assigned

£44k

Leakage:
£-16k (-26.9%)

Invoiced

£52k

Billing:
£7k (16.5%)

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)		 £0k £0k £0k £0k £1k £0k
2024 £64k £64k £68k £60k £44k £52k
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
(-0.1%) 		£0k
(7.0%) 		£-0k
(-100.0%) 		£1k
(0.0%) 		£-1k
(-100.0%)
2024 £64k £-0k
(-0.1%) 		£4k
(7.0%) 		£-8k
(-11.2%) 		£-17k
(-27.9%) 		£8k
(18.0%)
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 £1k - - - - - - - - - - - £1k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - £7k £7k £6k £7k £7k £7k £7k £7k £7k £64k
Planned - - - £7k £7k £6k £7k £7k £7k £7k £7k £7k £64k
Corrected - - - £8k £8k £7k £8k £8k £7k £8k £7k £8k £68k
Written - - - £19k £19k £7k £4k £4k £7k £0k £1k £0k £60k
Revenue - - - - £37k £1k £6k £1k £6k £-2k £2k £-7k £44k
Invoiced - - - - - £31k £10k £10k - - - - £52k
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
VER1855 VER1855-5 15637 JP Senior Manager No 2024-04-01 2025-01-01 3% 224.52 224.52 51.00 35.50
VER1855 VER1855-4 15552 JP Senior Manager No 2024-04-01 2025-01-01 6% 224.52 224.52 100.00 137.00
VER1855 VER1855-6 15733 JP Manager No 2024-04-01 2025-01-01 7% 199.84 199.13 111.00 101.50
VER1855 VER1855-7 7000026 N/A N/A No 2024-04-01 2025-01-01 3% 163.06 163.06 40.00 5.00
VER1855 VER1855-8 7000026 N/A N/A No 2024-04-01 2025-01-01 3% 148.41 148.41 40.00 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
15637
0.26
0.00
0.26
- - - - - - - - - - -
0.26
0.00
0.26
15552
0.50
0.00
0.50
- - - - - - - - - - -
0.50
0.00
0.50
15733
0.56
0.00
0.56
- - - - - - - - - - -
0.56
0.00
0.56
7000026
0.20
0.00
0.20
- - - - - - - - - - -
0.20
0.00
0.20
7000026
0.20
0.00
0.20
- - - - - - - - - - -
0.20
0.00
0.20