Project Analysis

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Project Metadata

Account ID

1001598

Account Name

1001598

Project ID

VER2084

Project Name

VER2084

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

2024-08-12

Contract End

N/A

Allocations End

2025-03-01
Project Financials
Overall Financial Summary

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

Target Fees

£85k

 

Planned Fees

£74k

Discount:
£-11k (-13.1%)

Corrected Fees

£74k

Scope Change:
£0k (0.0%)

Written Hours

£107k

Unrealised:
£33k (45.1%)

Revenue Assigned

£107k

Leakage:
£0k (0.0%)

Invoiced

£107k

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)		 £25k £22k £22k £0k £0k £44k
2024 £60k £52k £52k £107k £107k £63k
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 £-3k
(-13.1%) 		£0k
(0.0%) 		£-22k
(-100.0%) 		£0k
(0.0%) 		£44k
(0.0%)
2024 £60k £-8k
(-13.1%) 		£0k
(0.0%) 		£55k
(106.3%) 		£0k
(0.0%) 		£-44k
(-40.9%)
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 £13k £12k - - - - - - - - - - £25k
Planned £12k £10k - - - - - - - - - - £22k
Corrected £12k £10k - - - - - - - - - - £22k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
Invoiced - £44k - - - - - - - - - - £44k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - £9k £12k £13k £12k £13k £60k
Planned - - - - - - - £8k £11k £12k £11k £11k £52k
Corrected - - - - - - - £8k £11k £12k £11k £11k £52k
Written - - - - - - - £6k £32k £25k £11k £33k £107k
Revenue - - - - - - - £6k £32k £25k £11k £33k £107k
Invoiced - - - - - - - - - £38k £25k - £63k
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
VER2084 VER2084-1 18 NL Partner No 2024-08-12 2025-03-01 7% 397.50 287.50 84.00 130.00
VER2084 VER2084-2 15647 NL Senior Consultant No 2024-08-12 2025-03-01 22% 205.00 197.50 250.00 351.00
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
18
13.32
0.00
13.32
11.59
0.00
11.59
- - - - - - - - - -
24.91
0.00
24.91
15647
39.66
0.00
39.66
34.48
0.00
34.48
- - - - - - - - - -
74.14
0.00
74.14