Project Analysis

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Project Metadata

Account ID

1001328

Account Name

1001328

Project ID

VER1861

Project Name

VER1861

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

£35k

 

Planned Fees

£28k

Discount:
£-7k (-20.5%)

Corrected Fees

£26k

Scope Change:
£-2k (-6.9%)

Written Hours

£20k

Unrealised:
£-6k (-23.1%)

Revenue Assigned

£20k

Leakage:
£0k (0.0%)

Invoiced

£20k

Billing:
£-0k (0.0%)

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 £3k
2024 £34k £27k £26k £20k £20k £17k
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
(-27.3%) 		£-0k
(-3.4%) 		£-0k
(-100.0%) 		£0k
(0.0%) 		£3k
(0.0%)
2024 £34k £-7k
(-20.4%) 		£-2k
(-6.9%) 		£-6k
(-22.4%) 		£0k
(0.0%) 		£-3k
(-12.7%)
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 - - - - - - - - - - - £0k
Planned £0k - - - - - - - - - - - £0k
Corrected £0k - - - - - - - - - - - £0k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
Invoiced £3k - - - - - - - - - - - £3k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £2k £2k £2k £2k £2k £1k £2k £2k £2k £7k £6k £7k £34k
Planned £1k £1k £1k £1k £1k £1k £1k £1k £1k £5k £5k £5k £27k
Corrected £1k £1k £1k £1k £1k £1k £1k £1k £1k £5k £5k £5k £26k
Written - - - £6k - £1k - - - £10k £1k £2k £20k
Revenue - - - £6k - £1k - - - £10k £1k £2k £20k
Invoiced - - - - £6k - - £1k - - £10k - £17k
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
VER1861 VER1861-3 100 NL Partner No 2024-01-02 2025-01-01 0% 397.50 269.00 1.00 1.00
VER1861 VER1861-1 15403 NL Senior Manager No 2024-01-02 2025-01-01 1% 262.50 236.00 26.00 26.00
VER1861 VER1861-4 15292 NL Manager No 2024-01-02 2025-01-01 2% 235.00 214.00 40.00 35.50
VER1861 VER1861-5 128 NL Partner No 2024-10-01 2025-01-01 7% 397.50 269.00 40.00 21.50
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
100
0.00
0.00
0.00
- - - - - - - - - - -
0.00
0.00
0.00
15403
0.09
0.00
0.09
- - - - - - - - - - -
0.09
0.00
0.09
15292
0.16
0.00
0.16
- - - - - - - - - - -
0.16
0.00
0.16
128
0.60
0.00
0.60
- - - - - - - - - - -
0.60
0.00
0.60