Project Analysis

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Project Metadata

Account ID

1004378

Account Name

1004378

Project ID

VER1998

Project Name

VER1998

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

2024-07-01

Contract End

N/A

Allocations End

2024-12-17
Project Financials
Overall Financial Summary

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

Target Fees

£89k

 

Planned Fees

£71k

Discount:
£-18k (-20.3%)

Corrected Fees

£48k

Scope Change:
£-23k (-32.5%)

Written Hours

£36k

Unrealised:
£-12k (-25.8%)

Revenue Assigned

£37k

Leakage:
£1k (2.7%)

Invoiced

£31k

Billing:
£-6k (-16.2%)

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 £89k £71k £48k £36k £37k £31k
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 £89k £-18k
(-20.3%) 		£-23k
(-32.5%) 		£-12k
(-25.8%) 		£1k
(2.7%) 		£-6k
(-16.2%)
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 - - - - - - £16k £15k £15k £16k £17k £10k £89k
Planned - - - - - - £13k £12k £12k £13k £14k £8k £71k
Corrected - - - - - - £8k £8k £8k £8k £10k £6k £48k
Written - - - - - - £8k £8k £5k £3k £7k £5k £36k
Revenue - - - - - - - £17k £5k £3k £7k £5k £37k
Invoiced - - - - - - - £8k £8k £5k £3k £6k £31k
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
VER1998 VER1998-3 7000015 N/A N/A No 2024-07-01 2024-12-17 2% 217.59 217.59 16.00 0.00
VER1998 VER1998-8 15697 ZA Manager No 2024-07-01 2024-12-17 0% 142.50 197.67 0.00 0.00
VER1998 VER1998-6 15843 IN Manager No 2024-07-01 2024-12-17 1% 235.00 197.67 12.00 11.00
VER1998 VER1998-2 15843 IN Manager No 2024-07-01 2024-12-17 1% 235.00 197.67 8.00 11.50
VER1998 VER1998-7 15478 GB Manager No 2024-07-01 2024-12-17 10% 267.44 197.67 98.00 56.00
VER1998 VER1998-1 15856 GB Manager No 2024-07-01 2024-12-17 9% 267.44 197.67 87.00 87.00
VER1998 VER1998-9 15473 IN Business Associate No 2024-11-01 2024-12-17 8% 197.67 197.67 20.00 14.50
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
7000015 - - - - - - - - - - - -
0.00
0.00
0.00
15697 - - - - - - - - - - - -
0.00
0.00
0.00
15843 - - - - - - - - - - - -
0.00
0.00
0.00
15843 - - - - - - - - - - - -
0.00
0.00
0.00
15478 - - - - - - - - - - - -
0.00
0.00
0.00
15856 - - - - - - - - - - - -
0.00
0.00
0.00
15473 - - - - - - - - - - - -
0.00
0.00
0.00