Project Analysis

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Project Metadata

Account ID

1003910

Account Name

1003910

Project ID

VER1953

Project Name

VER1953

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

2024-05-06

Contract End

N/A

Allocations End

2024-10-01
Project Financials
Overall Financial Summary

Note: Overall totals include all historical data up to and including July 2025.

Target Fees

£245k

 

Planned Fees

£156k

Discount:
£-89k (-36.3%)

Corrected Fees

£156k

Scope Change:
£0k (0.0%)

Written Hours

£144k

Unrealised:
£-12k (-7.5%)

Revenue Assigned

£146k

Leakage:
£2k (1.1%)

Invoiced

£146k

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 £0k
2024 £245k £156k £156k £144k £146k £146k
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
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%)
2024 £245k £-89k
(-36.3%) 		£0k
(0.0%) 		£-12k
(-7.5%) 		£2k
(1.1%) 		£0k
(0.0%)
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
Planned - - - - - - - - - - - - £0k
Corrected - - - - - - - - - - - - £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 - - - - £35k £48k £55k £53k £51k £2k - - £245k
Planned - - - - £23k £31k £35k £34k £32k £2k - - £156k
Corrected - - - - £23k £31k £35k £34k £32k £2k - - £156k
Written - - - - £55k £70k £19k - - - - - £144k
Revenue - - - - - £126k £20k - - - - - £146k
Invoiced - - - - - - £126k £20k - - - - £146k
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
VER1953 VER1953-1 10211 CH Partner No 2024-05-06 2024-10-01 9% 494.79 200.00 80.00 80.00
VER1953 VER1953-3 15874 GB Manager No 2024-05-13 2024-10-01 29% 267.44 187.50 240.00 178.00
VER1953 VER1953-2 15767 DE Manager No 2024-05-13 2024-10-01 29% 235.00 187.50 240.00 240.00
VER1953 VER1953-4 15787 DE Consultant No 2024-05-13 2024-10-01 29% 172.50 125.00 240.00 240.00
VER1953 VER1953-5 15772 CH Consultant No 2024-05-21 2024-10-01 21% 270.83 125.00 160.00 160.00
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
10211 - - - - - - - - - - - -
0.00
0.00
0.00
15874 - - - - - - - - - - - -
0.00
0.00
0.00
15767 - - - - - - - - - - - -
0.00
0.00
0.00
15787 - - - - - - - - - - - -
0.00
0.00
0.00
15772 - - - - - - - - - - - -
0.00
0.00
0.00