Project Analysis

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Project Metadata

Account ID

1001263

Account Name

1001263

Project ID

VER1903

Project Name

VER1903

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

£18k

 

Planned Fees

£16k

Discount:
£-2k (-11.5%)

Corrected Fees

£12k

Scope Change:
£-4k (-22.6%)

Written Hours

£13k

Unrealised:
£0k (4.1%)

Revenue Assigned

£18k

Leakage:
£6k (44.7%)

Invoiced

£17k

Billing:
£-2k (-8.3%)

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 £0k
2024 £18k £16k £12k £13k £18k £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
(-11.4%) 		£-0k
(-21.0%) 		£-0k
(-100.0%) 		£0k
(0.0%) 		£0k
(0.0%)
2024 £18k £-2k
(-11.5%) 		£-4k
(-22.6%) 		£1k
(4.5%) 		£6k
(44.7%) 		£-2k
(-8.3%)
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 - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £1k £1k £1k £1k £2k £1k £2k £1k £1k £2k £1k £1k £18k
Planned £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £16k
Corrected £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £12k
Written - £2k £1k - £0k - - £2k £0k £1k £4k £2k £13k
Revenue - - - - £3k - £1k £3k - £2k £5k £6k £18k
Invoiced - - - - - - £9k £2k - £5k £2k - £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
VER1903 VER1903-11 15570 NL Business Associate No 2024-01-02 2025-01-01 0% 250.00 250.00 0.25 0.25
VER1903 VER1903-2 15570 NL Business Associate No 2024-01-02 2025-01-01 1% 250.00 250.00 20.00 22.00
VER1903 VER1903-12 15076 NL Senior Manager No 2024-01-02 2025-01-01 0% 262.50 220.00 0.00 0.00
VER1903 VER1903-3 15076 NL Senior Manager No 2024-01-02 2025-01-01 1% 262.50 220.00 30.00 30.00
VER1903 VER1903-13 16004 BE Senior Consultant No 2024-01-02 2025-01-01 0% 210.00 175.00 0.00 0.00
VER1903 VER1903-4 16004 BE Senior Consultant No 2024-01-02 2025-01-01 0% 210.00 175.00 3.00 3.00
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
15570
0.00
0.00
0.00
- - - - - - - - - - -
0.00
0.00
0.00
15570
0.08
0.00
0.08
- - - - - - - - - - -
0.08
0.00
0.08
15076
0.00
0.00
0.00
- - - - - - - - - - -
0.00
0.00
0.00
15076
0.11
0.00
0.11
- - - - - - - - - - -
0.11
0.00
0.11
16004
0.00
0.00
0.00
- - - - - - - - - - -
0.00
0.00
0.00
16004
0.01
0.00
0.01
- - - - - - - - - - -
0.01
0.00
0.01