Project Analysis

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Project Metadata

Account ID

1002185

Account Name

1002185

Project ID

VER1920

Project Name

VER1920

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

2024-05-01

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

£211k

 

Planned Fees

£129k

Discount:
£-83k (-39.1%)

Corrected Fees

£128k

Scope Change:
£-1k (-0.7%)

Written Hours

£128k

Unrealised:
£0k (0.1%)

Revenue Assigned

£128k

Leakage:
£0k (0.0%)

Invoiced

£124k

Billing:
£-4k (-3.3%)

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)		 £1k £1k £1k £0k £0k £25k
2024 £210k £128k £127k £128k £128k £98k
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)		 £1k £-0k
(-39.1%) 		£-0k
(-0.7%) 		£-1k
(-100.0%) 		£0k
(0.0%) 		£25k
(24000.0%)
2024 £210k £-82k
(-39.1%) 		£-1k
(-0.7%) 		£1k
(0.7%) 		£-0k
(-0.1%) 		£-29k
(-23.0%)
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 £1k - - - - - - - - - - - £1k
Planned £1k - - - - - - - - - - - £1k
Corrected £1k - - - - - - - - - - - £1k
Written - - - - - - - - - - - - £0k
Revenue £0k - - - - - - - - - - - £0k
Invoiced £25k - - - - - - - - - - - £25k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - £28k £24k £28k £26k £25k £28k £25k £26k £210k
Planned - - - - £17k £15k £17k £16k £15k £17k £15k £16k £128k
Corrected - - - - £17k £15k £17k £16k £15k £17k £15k £16k £127k
Written - - - - £18k £15k £11k £18k £18k £18k £17k £13k £128k
Revenue - - - - - £28k £11k £18k £22k £18k £17k £13k £128k
Invoiced - - - - - - £29k - - £51k £18k - £98k
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
VER1920 VER1920-1 15901 NL Consultant No 2024-05-01 2025-01-01 86% 172.50 105.00 1216.00 1217.00
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
15901
6.90
0.00
6.90
- - - - - - - - - - -
6.90
0.00
6.90