Project Analysis

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Project Metadata

Account ID

1001462

Account Name

1001462

Project ID

VER2080

Project Name

VER2080

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

2024-09-16

Contract End

N/A

Allocations End

2024-12-28
Project Financials
Overall Financial Summary

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

Target Fees

£299k

 

Planned Fees

£262k

Discount:
£-36k (-12.2%)

Corrected Fees

£262k

Scope Change:
£0k (0.0%)

Written Hours

£260k

Unrealised:
£-2k (-0.7%)

Revenue Assigned

£261k

Leakage:
£1k (0.4%)

Invoiced

£122k

Billing:
£-140k (-53.5%)

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 £299k £262k £262k £260k £261k £122k
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 £299k £-36k
(-12.2%) 		£0k
(0.0%) 		£-2k
(-0.7%) 		£1k
(0.4%) 		£-140k
(-53.5%)
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 - - - - - - - - - - - - £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 - - - - - - - - £42k £87k £93k £77k £299k
Planned - - - - - - - - £37k £77k £82k £67k £262k
Corrected - - - - - - - - £37k £77k £82k £67k £262k
Written - - - - - - - - £36k £84k £90k £50k £260k
Revenue - - - - - - - - - £120k £91k £50k £261k
Invoiced - - - - - - - - - - £122k - £122k
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
VER2080 VER2080-1 15003 NL Director No 2024-09-16 2024-12-21 47% 305.00 300.00 264.00 264.00
VER2080 VER2080-2 15606 NL Manager No 2024-09-16 2024-12-21 66% 235.00 231.25 368.00 376.00
VER2080 VER2080-3 15921 NL Consultant No 2024-09-16 2024-12-28 74% 172.50 168.75 443.00 432.00
VER2080 VER2080-8 15606 NL Manager No 2024-09-16 2024-12-28 7% 235.00 0.00 40.00 16.00
VER2080 VER2080-9 15921 NL Consultant No 2024-09-16 2024-12-28 7% 172.50 0.00 40.00 19.00
VER2080 VER2080-7 15003 NL Director No 2024-09-16 2024-12-28 7% 305.00 0.00 40.00 30.00
VER2080 VER2080-10 15798 GB Manager No 2024-11-06 2024-12-25 35% 267.44 231.25 100.00 92.00
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
15003 - - - - - - - - - - - -
0.00
0.00
0.00
15606 - - - - - - - - - - - -
0.00
0.00
0.00
15921 - - - - - - - - - - - -
0.00
0.00
0.00
15606 - - - - - - - - - - - -
0.00
0.00
0.00
15921 - - - - - - - - - - - -
0.00
0.00
0.00
15003 - - - - - - - - - - - -
0.00
0.00
0.00
15798 - - - - - - - - - - - -
0.00
0.00
0.00