Project Analysis

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Project Metadata

Account ID

1000435

Account Name

1000435

Project ID

VER2082

Project Name

VER2082

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

2024-08-01

Contract End

N/A

Allocations End

2025-04-01
Project Financials
Overall Financial Summary

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

Target Fees

£66k

 

Planned Fees

£60k

Discount:
£-6k (-8.8%)

Corrected Fees

£60k

Scope Change:
£0k (0.0%)

Written Hours

£60k

Unrealised:
£-0k (-0.2%)

Revenue Assigned

£60k

Leakage:
£0k (0.0%)

Invoiced

£57k

Billing:
£-3k (-4.5%)

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)		 £25k £23k £23k £3k £3k £3k
2024 £41k £37k £37k £57k £57k £55k
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)		 £25k £-2k
(-8.8%) 		£0k
(0.0%) 		£-20k
(-88.1%) 		£0k
(0.0%) 		£-0k
(-4.7%)
2024 £41k £-4k
(-8.7%) 		£0k
(0.0%) 		£20k
(53.4%) 		£0k
(0.0%) 		£-3k
(-4.5%)
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 £9k £8k £8k £0k - - - - - - - - £25k
Planned £8k £7k £7k £0k - - - - - - - - £23k
Corrected £8k £7k £7k £0k - - - - - - - - £23k
Written £1k - £2k - - - - - - - - - £3k
Revenue £1k - £2k - - - - - - - - - £3k
Invoiced £3k - - - - - - - - - - - £3k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - £8k £8k £9k £8k £8k £41k
Planned - - - - - - - £7k £7k £8k £7k £8k £37k
Corrected - - - - - - - £7k £7k £8k £7k £8k £37k
Written - - - - - - - £20k £11k £16k £8k £3k £57k
Revenue - - - - - - - £28k £-8k £27k £8k £3k £57k
Invoiced - - - - - - - - £15k £16k £16k £8k £55k
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
VER2082 VER2082-4 15246 BE Manager No 2024-08-01 2025-04-01 6% 235.00 204.38 90.00 90.00
VER2082 VER2082-2 15571 NL Business Associate No 2024-08-02 2025-04-01 7% 228.75 228.75 94.00 94.00
VER2082 VER2082-3 15614 NL Consultant No 2024-08-05 2025-04-01 6% 172.50 150.00 86.75 86.00
VER2082 VER2082-1 82 NL Senior Manager No 2024-08-19 2025-04-01 2% 262.50 228.75 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
15246
11.90
0.00
11.90
10.34
0.00
10.34
10.86
0.00
10.86
0.52
0.00
0.52
- - - - - - - -
33.62
0.00
33.62
15571
12.50
4.00
8.50
10.87
0.00
10.87
11.41
0.00
11.41
0.54
0.00
0.54
- - - - - - - -
35.32
4.00
31.32
15614
11.60
0.00
11.60
10.09
0.00
10.09
10.59
12.00
-1.41
0.50
0.00
0.50
- - - - - - - -
32.78
12.00
20.78
82
4.54
0.00
4.54
3.95
0.00
3.95
4.15
0.00
4.15
0.20
0.00
0.20
- - - - - - - -
12.84
0.00
12.84