Project Analysis

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Project Metadata

Account ID

1000095

Account Name

1000095

Project ID

VER2032

Project Name

VER2032

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

2024-07-01

Contract End

N/A

Allocations End

2024-10-01
Project Financials
Overall Financial Summary

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

Target Fees

£74k

 

Planned Fees

£53k

Discount:
£-21k (-28.6%)

Corrected Fees

£53k

Scope Change:
£0k (0.0%)

Written Hours

£53k

Unrealised:
£0k (0.0%)

Revenue Assigned

£53k

Leakage:
£0k (0.0%)

Invoiced

£53k

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)		 £0k £0k £0k £0k £0k £0k
2024 £74k £53k £53k £53k £53k £53k
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 £74k £-21k
(-28.6%) 		£0k
(0.0%) 		£0k
(0.0%) 		£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 - - - - - - - - - - - - £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 - - - - - - £25k £24k £23k £1k - - £74k
Planned - - - - - - £18k £18k £17k £1k - - £53k
Corrected - - - - - - £18k £18k £17k £1k - - £53k
Written - - - - - - £17k £13k £22k - - - £53k
Revenue - - - - - - - - - £53k - - £53k
Invoiced - - - - - - - - - £53k - - £53k
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
VER2032 VER2032-1 15610 GB Director No 2024-07-01 2024-10-01 13% 325.58 275.00 68.00 68.00
VER2032 VER2032-2 15628 CH Manager No 2024-07-01 2024-10-01 20% 343.75 212.50 109.00 109.00
VER2032 VER2032-3 15814 GB Consultant No 2024-07-01 2024-10-01 6% 212.21 128.13 32.00 32.00
VER2032 VER2032-5 15894 DE Manager No 2024-07-08 2024-10-01 6% 235.00 212.50 32.00 32.00
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
15610 - - - - - - - - - - - -
0.00
0.00
0.00
15628 - - - - - - - - - - - -
0.00
0.00
0.00
15814 - - - - - - - - - - - -
0.00
0.00
0.00
15894 - - - - - - - - - - - -
0.00
0.00
0.00