Project Analysis

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Project Metadata

Account ID

1003189

Account Name

1003189

Project ID

VER2062

Project Name

VER2062

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

2024-01-02

Contract End

N/A

Allocations End

2025-01-01
Project Financials
Overall Financial Summary

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

Target Fees

£90k

 

Planned Fees

£78k

Discount:
£-11k (-12.6%)

Corrected Fees

£18k

Scope Change:
£-60k (-76.9%)

Written Hours

£18k

Unrealised:
£0k (0.0%)

Revenue Assigned

£18k

Leakage:
£0k (0.0%)

Invoiced

£18k

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 £3k
2024 £89k £78k £18k £18k £18k £15k
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
(-12.6%) 		£-0k
(-63.4%) 		£-0k
(-100.0%) 		£0k
(0.0%) 		£3k
(0.0%)
2024 £89k £-11k
(-12.6%) 		£-60k
(-77.0%) 		£0k
(0.6%) 		£0k
(0.0%) 		£-3k
(-16.0%)
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 - - - - - - - - - - - £0k
Planned £0k - - - - - - - - - - - £0k
Corrected £0k - - - - - - - - - - - £0k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
Invoiced £3k - - - - - - - - - - - £3k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £8k £7k £7k £8k £8k £7k £8k £7k £7k £8k £7k £7k £89k
Planned £7k £6k £6k £7k £7k £6k £7k £7k £6k £7k £6k £7k £78k
Corrected £1k £1k £1k £1k £1k £1k £3k £2k £2k £3k £2k £2k £18k
Written - - - - - - - £1k £7k £3k £4k £3k £18k
Revenue - - - - - - - - £8k £3k £4k £3k £18k
Invoiced - - - - - - - - - - £11k £4k £15k
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
VER2062 VER2062-1 100 NL Partner No 2024-01-02 2025-01-01 1% 397.50 263.00 22.50 22.50
VER2062 VER2062-2 15076 NL Senior Manager No 2024-01-02 2025-01-01 0% 262.50 230.00 1.50 1.50
VER2062 VER2062-3 15635 NL Senior Consultant No 2024-01-02 2024-06-29 0% 205.00 186.00 0.00 0.00
VER2062 VER2062-4 15757 NL Consultant No 2024-01-02 2025-01-01 0% 172.50 160.00 2.00 2.00
VER2062 VER2062-7 16004 BE Senior Consultant No 2024-07-01 2025-01-01 6% 205.00 186.00 62.00 62.00
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
100
0.08
0.00
0.08
- - - - - - - - - - -
0.08
0.00
0.08
15076
0.00
0.00
0.00
- - - - - - - - - - -
0.00
0.00
0.00
15635 - - - - - - - - - - - -
0.00
0.00
0.00
15757
0.01
0.00
0.01
- - - - - - - - - - -
0.01
0.00
0.01
16004
0.46
0.00
0.46
- - - - - - - - - - -
0.46
0.00
0.46