Project Analysis

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Project Metadata

Account ID

1004751

Account Name

1004751

Project ID

VER1954

Project Name

VER1954

Type

N/A

Manager ID

N/A

Sales Currency

N/A

Project Category

Time & Material

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

£233k

 

Planned Fees

£150k

Discount:
£-83k (-35.7%)

Corrected Fees

£125k

Scope Change:
£-24k (-16.4%)

Written Hours

£125k

Unrealised:
£0k (0.0%)

Revenue Assigned

£125k

Leakage:
£0k (0.0%)

Invoiced

£125k

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)		 £2k £1k £1k £0k £0k £0k
2024 £231k £148k £124k £125k £125k £125k
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)		 £2k £-1k
(-38.6%) 		£-0k
(-12.3%) 		£-1k
(-100.0%) 		£0k
(0.0%) 		£0k
(0.0%)
2024 £231k £-82k
(-35.7%) 		£-24k
(-16.4%) 		£1k
(0.8%) 		£0k
(0.0%) 		£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 £2k - - - - - - - - - - - £2k
Planned £1k - - - - - - - - - - - £1k
Corrected £1k - - - - - - - - - - - £1k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - £25k £22k £25k £24k £23k £33k £39k £40k £231k
Planned - - - - £16k £14k £16k £16k £15k £22k £24k £25k £148k
Corrected - - - - £13k £11k £13k £13k £12k £19k £21k £22k £124k
Written - - - - - £4k £10k £29k £22k £26k £24k £9k £125k
Revenue - - - - - £4k £10k £29k £22k £26k £24k £9k £125k
Invoiced - - - - - - - £14k - £52k £26k £34k £125k
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
VER1954 VER1954-1 15789 DE Director No 2024-05-01 2025-01-01 26% 305.00 187.50 360.00 360.00
VER1954 VER1954-2 15879 DE Consultant No 2024-05-01 2025-01-01 19% 172.50 125.00 264.00 264.00
VER1954 VER1954-4 15782 DE Senior Consultant No 2024-10-01 2025-01-01 7% 205.00 187.50 40.00 40.00
VER1954 VER1954-3 15783 DE Senior Consultant No 2024-10-01 2025-01-01 7% 205.00 125.00 40.00 40.00
VER1954 VER1954-5 15782 DE Senior Consultant No 2024-10-01 2025-01-01 7% 205.00 125.00 40.00 40.00
VER1954 VER1954-6 15789 DE Director No 2024-11-01 2025-01-01 16% 305.00 125.00 56.00 56.00
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
15789
2.04
0.00
2.04
- - - - - - - - - - -
2.04
0.00
2.04
15879
1.50
0.00
1.50
- - - - - - - - - - -
1.50
0.00
1.50
15782
0.60
0.00
0.60
- - - - - - - - - - -
0.60
0.00
0.60
15783
0.60
0.00
0.60
- - - - - - - - - - -
0.60
0.00
0.60
15782
0.60
0.00
0.60
- - - - - - - - - - -
0.60
0.00
0.60
15789
1.27
0.00
1.27
- - - - - - - - - - -
1.27
0.00
1.27