Project Analysis

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Project Metadata

Account ID

1000138

Account Name

1000138

Project ID

VER2076

Project Name

VER2076

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

2025-11-08
Project Financials
Overall Financial Summary

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

Target Fees

£490k

 

Planned Fees

£494k

Discount:
£4k (0.8%)

Corrected Fees

£531k

Scope Change:
£37k (7.5%)

Written Hours

£455k

Unrealised:
£-76k (-14.4%)

Revenue Assigned

£455k

Leakage:
£0k (0.0%)

Invoiced

£455k

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)		 £50k £56k £56k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £109k £121k £121k £0k £0k £109k
2024 £381k £373k £410k £455k £455k £346k
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)		 £50k £6k
(11.3%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £109k £12k
(11.0%) 		£0k
(0.2%) 		£-121k
(-100.0%) 		£0k
(0.0%) 		£109k
(0.0%)
2024 £381k £-8k
(-2.1%) 		£37k
(9.9%) 		£45k
(10.9%) 		£0k
(0.0%) 		£-109k
(-24.0%)
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 £18k £14k £15k £16k £16k £15k £16k £15k £16k £16k £4k - £159k
Planned £20k £16k £16k £17k £17k £16k £18k £16k £17k £18k £4k - £177k
Corrected £20k £16k £16k £17k £17k £16k £18k £16k £17k £18k £4k - £177k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
Invoiced £45k - £64k - - - - - - - - - £109k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - £74k £71k £67k £66k £50k £53k £381k
Planned - - - - - - £73k £70k £67k £65k £48k £50k £373k
Corrected - - - - - - £80k £76k £73k £72k £54k £56k £410k
Written - - - - - - £57k £73k £90k £95k £83k £56k £455k
Revenue - - - - - - - £130k £90k £76k £102k £56k £455k
Invoiced - - - - - - - £38k £58k £121k £52k £76k £346k
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
VER2076 VER2076-3 15410 JP Senior Manager No 2024-07-01 2024-10-19 85% 224.52 250.00 544.00 471.00
VER2076 VER2076-1 15885 NL Senior Consultant No 2024-07-01 2025-01-01 68% 205.00 186.25 720.00 782.50
VER2076 VER2076-4 15536 NL Consultant No 2024-07-01 2025-01-01 64% 172.50 148.31 680.00 856.00
VER2076 VER2076-5 15410 JP Senior Manager No 2024-10-21 2025-11-08 39% 224.52 250.00 864.00 257.00
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
15410 - - - - - - - - - - - -
0.00
0.00
0.00
15885
5.41
0.00
5.41
- - - - - - - - - - -
5.41
0.00
5.41
15536
5.11
0.00
5.11
- - - - - - - - - - -
5.11
0.00
5.11
15410
72.26
0.00
72.26
62.84
0.00
62.84
65.98
0.00
65.98
69.12
0.00
69.12
69.12
0.00
69.12
65.98
0.00
65.98
72.26
0.00
72.26
65.98
0.00
65.98
69.12
0.00
69.12
72.25
0.00
72.25
15.71
0.00
15.71
-
700.62
0.00
700.62