Project Analysis

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Project Metadata

Account ID

1005260

Account Name

1005260

Project ID

VER1986

Project Name

VER1986

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

2024-06-11

Contract End

N/A

Allocations End

2024-11-16
Project Financials
Overall Financial Summary

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

Target Fees

£122k

 

Planned Fees

£85k

Discount:
£-38k (-30.9%)

Corrected Fees

£142k

Scope Change:
£58k (68.3%)

Written Hours

£141k

Unrealised:
£-2k (-1.1%)

Revenue Assigned

£141k

Leakage:
£0k (0.0%)

Invoiced

£131k

Billing:
£-9k (-6.5%)

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 £122k £85k £142k £141k £141k £131k
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 £122k £-38k
(-30.9%) 		£58k
(68.3%) 		£-2k
(-1.1%) 		£0k
(0.0%) 		£-9k
(-6.5%)
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 - - - - - £15k £25k £24k £23k £25k £12k - £122k
Planned - - - - - £10k £17k £16k £16k £17k £8k - £85k
Corrected - - - - - £17k £29k £27k £26k £29k £14k - £142k
Written - - - - - £18k £30k £26k £27k £30k £9k - £141k
Revenue - - - - - £18k £30k £26k £27k £30k £9k - £141k
Invoiced - - - - - - £18k £30k £26k £27k £30k - £131k
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
VER1986 VER1986-1 15199 NL Manager No 2024-06-11 2024-11-16 96% 235.00 162.50 875.00 865.00
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
15199 - - - - - - - - - - - -
0.00
0.00
0.00