Project Analysis

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Project Metadata

Account ID

1000138

Account Name

1000138

Project ID

VER2002

Project Name

VER2002

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

2025-04-01
Project Financials
Overall Financial Summary

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

Target Fees

£527k

 

Planned Fees

£357k

Discount:
£-169k (-32.1%)

Corrected Fees

£174k

Scope Change:
£-184k (-51.4%)

Written Hours

£174k

Unrealised:
£0k (0.0%)

Revenue Assigned

£174k

Leakage:
£0k (0.0%)

Invoiced

£174k

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)		 £198k £132k £1k £0k £0k £25k
2024 £329k £226k £173k £174k £174k £149k
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)		 £198k £-66k
(-33.3%) 		£-131k
(-99.3%) 		£-1k
(-100.0%) 		£0k
(0.0%) 		£25k
(0.0%)
2024 £329k £-103k
(-31.4%) 		£-53k
(-23.3%) 		£1k
(0.6%) 		£0k
(0.0%) 		£-25k
(-14.2%)
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 £69k £61k £64k £3k - - - - - - - - £198k
Planned £46k £41k £43k £2k - - - - - - - - £132k
Corrected £1k - - - - - - - - - - - £1k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
Invoiced £25k - - - - - - - - - - - £25k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - £43k £38k £43k £41k £39k £43k £39k £41k £329k
Planned - - - - £30k £26k £30k £28k £27k £30k £27k £28k £226k
Corrected - - - - £23k £20k £23k £22k £21k £23k £21k £22k £173k
Written - - - - £15k £24k £27k £26k £15k £22k £26k £18k £174k
Revenue - - - - - £39k £27k £26k £15k £22k £22k £23k £174k
Invoiced - - - - - - £33k - - £73k £18k £25k £149k
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
VER2002 VER2002-1 15955 NL Senior Manager No 2024-05-01 2025-01-01 69% 262.50 180.00 966.00 966.00
VER2002 VER2002-3 16050 NL Senior Manager No 2025-01-02 2025-04-01 0% 270.00 180.00 0.00 0.00
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
15955
5.49
0.00
5.49
- - - - - - - - - - -
5.49
0.00
5.49
16050
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
- - - - - - - -
0.00
0.00
0.00