Project Analysis

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Project Metadata

Account ID

1002693

Account Name

1002693

Project ID

VER2024

Project Name

VER2024

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

2024-07-09

Contract End

N/A

Allocations End

2025-03-01
Project Financials
Overall Financial Summary

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

Target Fees

£274k

 

Planned Fees

£230k

Discount:
£-44k (-15.9%)

Corrected Fees

£161k

Scope Change:
£-70k (-30.2%)

Written Hours

£160k

Unrealised:
£-1k (-0.4%)

Revenue Assigned

£164k

Leakage:
£5k (2.8%)

Invoiced

£125k

Billing:
£-39k (-24.0%)

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)		 £46k £39k £45k £22k £7k £0k
2024 £228k £191k £115k £138k £157k £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)		 £46k £-7k
(-14.7%) 		£6k
(15.4%) 		£-23k
(-50.8%) 		£-15k
(-67.7%) 		£-7k
(-100.0%)
2024 £228k £-37k
(-16.2%) 		£-76k
(-39.6%) 		£22k
(19.4%) 		£20k
(14.3%) 		£-32k
(-20.5%)
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 £25k £21k - - - - - - - - - - £46k
Planned £22k £18k - - - - - - - - - - £39k
Corrected £24k £21k - - - - - - - - - - £45k
Written £8k £15k - - - - - - - - - - £22k
Revenue £3k £5k - - - - - - - - - - £7k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - £3k £17k £43k £54k £54k £57k £228k
Planned - - - - - - £3k £14k £36k £45k £45k £47k £191k
Corrected - - - - - - £3k £6k £19k £28k £29k £31k £115k
Written - - - - - - £17k £15k £33k £34k £21k £18k £138k
Revenue - - - - - - £17k £15k £41k £40k £23k £21k £157k
Invoiced - - - - - - - - - £74k £51k - £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
VER2024 VER2024-1 15845 AE Director No 2024-07-09 2025-01-01 9% 244.19 244.19 96.00 96.00
VER2024 VER2024-6 15845 AE Director No 2024-08-01 2025-01-01 0% 244.19 244.19 0.00 0.00
VER2024 VER2024-2 15778 SE Director No 2024-08-20 2025-01-01 9% 307.38 244.19 66.00 63.50
VER2024 VER2024-5 15987 NL Manager No 2024-09-09 2025-03-01 45% 235.00 200.58 451.00 451.00
VER2024 VER2024-8 15987 NL Manager No 2024-10-21 2025-03-01 20% 235.00 200.58 152.00 152.00
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
15845
0.76
0.00
0.76
- - - - - - - - - - -
0.76
0.00
0.76
15845
0.00
0.00
0.00
- - - - - - - - - - -
0.00
0.00
0.00
15778
0.68
0.00
0.68
- - - - - - - - - - -
0.68
0.00
0.68
15987
82.98
38.00
44.98
72.16
73.00
-0.84
- - - - - - - - - -
155.14
111.00
44.14
15987
36.80
0.00
36.80
32.00
0.00
32.00
- - - - - - - - - -
68.80
0.00
68.80